HomeMy WebLinkAboutWQ0021577_Compliance Evaluation Inspection_20220926
Certified Mail # 7020 3160 0000 2219 4508
Return Receipt Requested
September 26, 2022
Mary Lee Ransmeier
Westrock Kraft Paper LLC
100 Gaston Rd
Roanoke Rapid, NC 27870
SUBJECT:Compliance Inspection Report
WestRock Kraft Paper DCAR
Non-discharge Permit No. WQ0021577
Halifax County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the WestRock Kraft Paper
DCAR on 8/15/2022. This inspection was conducted to verify that the facility is operating in compliance
with the conditions and limitations specified in Non-discharge Permit No. WQ0021577. The findings and
comments noted during this inspection are provided in the enclosed copy of the inspection report
entitled "Compliance Inspection Report".
The facility is currently not distributing residuals or land applying residuals. Residuals are disposed of in the
Roanoke Rapids Mill Landfill in compliance with WQ0000436. Therefore, no significant issues or findings noted
during the inspection and therefore, a response to this inspection report is not required.
If you should have any questions, please do not hesitate to contact Dorothy Robson with the Water
Quality Regional Operations Section in the Raleigh Regional Office at 919-791-4200 or via email at
dorothy.robson@ncdenr.gov.
Sincerely,
Vanessa E Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS: Compliance Inspection Report
Cc: NON-DISCHARGE Laserfiche
DocuSign Envelope ID: 3608D8B7-0132-40A1-A20F-D57AFC01991C
Compliance Inspection Report
Permit:WQ0021577 Effective:04/29/20 Expiration:09/30/26 Owner :Westrock Kraft Paper LLC
SOC:
Contact Person:
Region:
County:
Directions to Facility:
Halifax
Raleigh
Mary Lee Ransmeier
Effective:Expiration:Facility:WestRock Kraft Paper DCAR
100 Gaston Rd
Roanoke Rapids NC 27870
Title:Phone:252-533-6255
100 Gasaton Rd. - From Raleigh, take I-64 east to I-95 north. Take exit 176 (Route 46) west to Route 48 south. Follow Route 48 a
short distance to the mill, which is on the right.
Secondary ORC(s):
Phone:Certification:Primary ORC:
System Classifications:
On-Site Representative(s):
Related Permits:
NC0000752 Westrock Kraft Paper LLC - Roanoke Rapids MIll WWTP
WQ0000436 Westrock Kraft Paper LLC - WestRock Kraft Paper SDU
Secondary Inspector(s):
Primary Inspector:
Inspection Date:Exit Time:Entry Time:
Phone:
08/15/2022 10:00AM 12:00PM
Dorothy M Robson 919-791-4241
Facility Status:
Permit Inspection Type:
Reason for Inspection:Inspection Type:
Not CompliantCompliant
Routine
Distribution of Residual Solids (503 Exempt)
Compliance Evaluation
Question Areas:
Miscellaneous Questions Record Keeping Sampling
(See attachment summary)
Page 1 of 3
DocuSign Envelope ID: 3608D8B7-0132-40A1-A20F-D57AFC01991C
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0021577
08/15/2022 Compliance Evaluation
Westrock Kraft Paper LLC
Routine
Inspection Summary:
The facility is currently not distrubuting residuals or land applying residuals. Residuals are disposed of in the Roanoke
Rapids Mill Landfill in compliance with WQ0000436. There were no significant issues or findings noted during the inspection
and therefore, a response to this inspection report is not required.
Page 2 of 3
DocuSign Envelope ID: 3608D8B7-0132-40A1-A20F-D57AFC01991C
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0021577
08/15/2022 Compliance Evaluation
Westrock Kraft Paper LLC
Routine
Type Yes No NA NE
Land Application
Distribution and Marketing
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?
The facility is currently not distrubuting residuals or land applying residuals. Residuals are
disposed of in the Roanoke Rapids Mill Landfill in compliance with WQ0000436.
Comment:
Sampling Yes No NA NE
Describe sampling:
Is sampling adequate?
Is sampling representative?
Comment:
Page 3 of 3
DocuSign Envelope ID: 3608D8B7-0132-40A1-A20F-D57AFC01991C