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HomeMy WebLinkAboutNC0000752_Ownership Change_20191025ROY COOPER Governor MICHAEL S. REGAN Secreiar� LINDA CULPEPPER Director NORTH CAROLINA F.nrirovu>'untet Quauty October 25, 2019 Mr. Benjamin P. White, General Manager WestRock Kraft Paper, LLC P.O. Box 458 Roanoke Rapids, NC 27870-0458 Subject: NPDES Permit NC0000752 Transfer of Ownership/Permit Modification Roanoke Rapids Mill WWTP Grade IV Biological WPCS Halifax County Dear Mr. White: The Division hereby re -issues permit NC0000752. This action is taken to show the change in ownership of the subject facility. This permit is issued pursuant to the requirements of North Carolina General Statute 143- 215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of North Carolina General Statutes, and you must file it with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall remain final and binding. This permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by any other Federal, state, or local government. If you have any questions concerning this matter, please contact Charles H. Weaver at (919) 707-3616 or via e-mail [charles.weaver@ncdenr.gov]. cc: NPDES Unit Sincerely, 7{i o Linda Cul r �/ Director, Division of Water Resources ,�- �A� North Carolina Department of Environmental Quality I Division of Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-707-3616 Permit NC0000752 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, WestRock Kraft Paper, LLC is hereby authorized to discharge wastewater from a facility located at the Roanoke Rapids Mill WWTP 100 Gaston Road Roanoke Rapids Halifax County to receiving waters designated as the Roanoke River in the Roanoke River Basin in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective October 25, 2019. This permit and authorization to discharge shall expire at midnight on March 31, 2022. Signed this day October 25, 2019. L' Culpeppe , D t ision of Wate esources y Authority of the Environmental Management Commission Pagel of 8 Permit NC0000752 Grade IV Biological Water Pollution Control System [15A NCAC 08G .03021 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. WestRock Kraft Paper,- LLC is hereby authorized to: 1. Continue to operate an existing 28.0 MGD wastewater treatment facility (discharging via outfall 001) that includes the following components: e Mechanical bar screen ♦ Primary clarifier ♦ Emergency holding pond ♦ Sludge lagoon ♦ Aeration basin ♦ Three stabilization ponds 2. Continue to discharge non -contact cooling water from the B & C evaporator (via outfall 002). 3. Discharge from said treatment works, located at the Roanoke Rapids Mill, off Gaston Rd in Roanoke Rapids, Halifax County. Effluent from the locations, specified on the attached map will flow into the Roanoke River, currently classified C waters in the Roanoke River Basin. Page 2 of 8 Permit NC0000752 Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] Part I. A. (1.) EFFLUENT LEMTATIONS AND MONITORING REQUIREMENTS (001) [15A NCAC 02B .0400 et seq., 02B �.0500 et seq.] 'I. During the period beginning on the effective date of the permit and lasting until expiration; the Permittee is authorized to discharge from outfall 001: process water and stormwater. Such discharges shall be limited and monitored' by the Permittee as specified below:. , EFFLUENT CHARACTERISTICS , a 'i .. _ [eDMR code] LIMITS •1 -sl .,.�..i F,±r .�.i% MONITORING°REQUIREMENTS "V f.��1�R '. .' S 15.t2 _ ! •f ti.7C:a.. MwAlrAverage Daily Maximum Measurement uenc Sample T Sample L:ocation�. ` <, Flow [50050] 28.0 MGD Continuous Recorder Influent or Effluent BOD, 5 day, 200C [QD310] 8,680.0 undild a*y 17,361.0 poundstday Daily5 Composite Effluent Total Suspended Solids [QD530] 18,601.0 pounds/day 37,202.0 pounds/day Daily5 Composite Effluent Dissolved Oxyden, m /L 00300 Dally5 Grab Effluent, U, D Temperature, OC 1000101 Daily5' Grab Effluent, U, D ConductWily, prfihblcm 00094 ' Q611y5 Grab Effluent, U, D NH3 as N, m /L [CO6101 Monthl• Comp site Effluent Total Nitrogen, mg/L [CO600] NO2+NO3+TKN , Monthly Composite Effluent Total Phosphorus, m /L C0665 Monthly Composite Effluent Chronic Toxic' U GP36 Quarterly Composite Effluent Total Co r3 [910421 211.25 /L 227.36 /L Quarterly Composite Effluent H 00400 _ _. > 6.0 and < 9.0 standard units Dail' Grab'. Effluent Pentachloio henol4 39032 I T 1.80 pouridilddy Week � Grati,' • ' . 'Effluert Trichlorohenol4 1818481 1.64 pound s/da veek Grab 'Effluent Total Hardness, m /L . 00900 , Monthly Composite. Effluent, U Footnotes: 1. U: upstream at NC Highway 48 Bridge. D: downstream at NC Highway 158. All instream samples shall be collected as grab samples. Stream sampling shall be conducted 3/week during June, July, August, and September and weekly during the remainder of the year. 2. Chronic Toxicity (Ceriodaphnia) P/F at 3.7%; March, June, September and December; see A. (3.). 3. Monitoring for metals and the whole effluent toxicity test shall be conducted at the same time. 4. Monitoring for pentachlorophenol and trichlorophenol is not required unless chlorophenolic containing biocides are used at the facility. If chlorophenolic-containing biocides are used at the facility, monitoring for pentachlorophenol and trichlorophenol shall commence immediately for the duration of the use of the biocides and for a period of not less than two months after discontinuing use of the biocides. 5. Daily shall mean everyday except Saturdays, Sundays, and legal holidays. 6. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR system [see A. (6.)]. There shall be no discharge offloating solids or visible foam in other than trace amounts. Page 3 ofS Permit NC0000752 Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (002) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall 002: non -contact cooling water. Such discharges shall be limited and monitored' by the Permittee'as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS cfvmcTERISTICS (eDMR code] Monfhty Daliy' Measurement S6mple . Sample�Location .Avera e { {.tMaxiMum..: : Fr uenc t Y.: T e Flow 50050 Semi-annually Estimate Effluent Temperature 'C 00010 See note 1 See note 1 Semi-annually Grab Effluent pH [00400] 6.0 — 9.0 standard units2 Semi-annually Grab Effluent, Upstream, Downstream3 Footnotes: 1. The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C (5.05°F) above the natural water temperature and does not exceed a maximum of 29°C (842°F). 2. The pH shall not be less than 6.0 standard units nor more than 9.0 standard units. In the event that effluent pH shall be recorded outside this range, any value that falls within the range -of pH measured at the upstream and downstream points shall be considered compliant. Effluent pH shall be sampled on the same days that stream samples for pH are taken [see A. (5.)]. 3. Upstream: at NC Highway 48 Bridge. Downstream: at NC Highway 158. 4. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR system [see A. (6.)]• There shall be no chromium; zinc or copper added to the treatment system except as pre -approved additives to biocidal compounds; The permittee shall obtain authorization from the Division prior to any use of biocide in the cooling water [see A. (4.)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 8 Permit NC0000752 Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] A. (3.) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) [I 5A NCAC 02B .0200 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 3.7%. The permit holder shall perform at a minimum, quarter monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of March, June, September, and December. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the fast test of any single quarter results in a failure or a ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months, as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP313 for the pass/fail results and THP313 for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three-month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. Page 5 of 8 Permit NC0000752 Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (4.) BIOCIDE CONDITION [G.S. 143­215.1(b)] The permitted shall not use any biocides except those approved in conjunction with the permit application. The permitted shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional biocide in the treatment system, which may be toxic to aquatic life (other than biocides previously reported to the Division). Such notification shall include completion of Biocide Worksheet Form 101 and a map indicating the discharge point[s] and receiving stream[s]. A. (5.) , pH REOPENER [G.S. 143-215.1(b)] The Division may re -open this permit to remove pH limitation footnotes at Outfall 002, should new information indicate water quality problems due to declining pH in this portion of the river. A. (6.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) • Section D. (6.) • Section E. (5.) Reporting Records Retention Monitoring Reports 1. 'Reporting Requirements !Supersedes Section D. (2.) and Section E. (5.) (a)l The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during, the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet'. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulatiod(CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: Page 6 of 8 Permit NC0000752 Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: https•//www federaire ig ster.g_ov/documents/2015/10/22/2015-24954/national-pollutant-discharge-elimination- system-nodes-electronic-reporting-rule Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Page 7 of 8 Permit NC0000752 Grade IV Biological Water Pollution Control System [15A NCAC 08G .03021 Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.ne.gov/about/divisions/water-resources/edmr 4. minatory Requirements ISupplements Section B. (11.) (b) and Supersedes Section B (11) (d)l All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part I1, Section B. (11.) (a) or by a duly authorized representative of that person as described in Part 11, Section B. (11.) (b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http//d�,nc.&(�%,/about/div_i-sions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qual fled personnel properly gather and evaluate 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. " 5. Records Retention ISupplements Section D. (6.)l The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41 J. Page 8 of 8 :.M14' AL 1• l' IE ��� � .i/f � s i l Outfall 00 • .C��. ♦ t � � _ ,-ram►. I !n r y r,. °-- �� �; ��r/yS�i� fJ�? �� �W Y � _ � i � ry.f � .r , � , L_- l � S• i l l } `.,, 774 Aw � � s' s� � t t L u`• �" ll WestRock Kraft Paper, LLC Latitude: 362 28' 19" Longitude: -779 38' 14" Sub -basin: 03-02-08 Stream Class: C Receiving Stream: Roanoke River Facility Location North NPDES Permit NC0000752 Halifax Count ROY COOPER It MICHAEL S. REGAN co"I' , LINDA CULPEPPER Water Resources Interim Utreom, ENVIRONMENTAL QUALITY PERMIT NAME/OWNERSHIP CHANGE FORM I. CURRENT PERMIT INFORMATION: Permit Number: NC0000752 1. Facility Name: KapStone Paper and Packaging II. NEW OWNERMAME INFORMATION: RECEIVED 1. This request for a name change is a result of: OCT 0 3 1019 _x_a. Change in ownership of property/company b. Name change only NCDEQ0WNI c. Other (please explain): 2. New owner's name (name to be put on permit): WestRock Kraft Paper LLC 3. New owner's or signing official's name and title: Benjamin P. White (Person legally responsible for permit) General Manager (Title) 4. Mailing address: PO BOX 458 City: Roanoke Rapids, State: NC_ Zip Code: 27870 Phone: ( 252) 533-6335_ E-mail address: ben. white(a�westrock.com THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed application form 2. Legal documentation of the transfer of ownership (such as a property deed, articles of incorporation, or sales agreement) [see reverse side of this page for signature requirements] State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, NC 27699-1617 919 807 6300 919-807-6389 FAX http s: //deq. nc. gov/about/d i vi sions/water-resources/water-resources-permits/wastewater-bran ch/npdes-wastewater-perm its NPDES Name & Ownership Change Page 2 of 2 Applicant's Certification: C'm,4) f A�14,t , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature: / �`'�' /"�C Date. THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DEQ / DWR / NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 1112017 ^^- WestRock DELEGATION OF AUTHORITY FOR ENVIRONMENTAL MATTERS CONTAINERBOARD MILLS As Executive Vice President of Containerboard Mills, I hereby ratify and confirm the authority of each General Manager (GM) and Designated Representative (DR) listed below to act as the responsible official and/or the duly authorized representative for the purpose of overseeing environmental compliance matters at the facility(ies) he manages (Covered Facilities). This Delegation of Authority includes, without limitation, the authority to execute and submit all environmental applications, certifications and reports required by the Covered Facilities, as well as the authority to act with respect to facilities in the U.S. as the "responsible official" as that term is defined at 40 C.F.R. § 70.2 and corresponding U.S. federal, state and local agency regulations. To the extent allowed by applicable law, the GM or DR may re -delegate this authority, in writing, to any appropriately trained facility manager for the specific purpose of executing any monthly discharge monitoring or similar wastewater report that may be required under a National Pollutant Discharge Elimination System (NPDES) or comparable state or local wastewater discharge permit. This Delegation of Aut ortty will rem in in effect until revoked or superseded. Thomas M. Stigers Executive Vice Pre ident, Containerboard Mills WestRock Effective Date: September 9, 2019 COVERED FACILITY STATE GENERAL MANAGER I COVERED FACILITY STATE I GENERAL MANAGER Cowpens SC Steve Leahy North Charleston SC John McCarthy Dublin GA Brian Kinsey Panama City FL Brett Tremblay Fernandina Beach FL Dan Rowland Pointe-aux-Trembles QC Karyne Trudeau Florence SC Devin Nix Roanoke Rapids NC Ben White Hodge LA Eric Taylor Solvay NY Peter Tantalo Hopewell VA James Osborne Stevenson AL Darrell Daubert Jacksonville (Seminole) FL Tom Crockett Tacoma WA John Brandt La Tuque QC Pierre Pacarar West Point Mill VA Chris Broome Longview WA Steve Devlin CLOSED MILLS Nina Butler LvnchburR VA Mark Murohv \ WestRock V September 24, 2019 VIA OVERNIGHT FedEx Mark Powers Regional Supervisor Raleigh Region Division of Water Quality, NCDEQ 1628 Mail Service Center Raleigh, NC 27699-1628 100 Gaston Road office: 252-533-6000 Roanoke Rapids, NC 27870 NC Dept of Environmental Quality OCT v 1 2019 Raleigh Regional Office Re: Permittee Name Change — KapStone Kraft Paper Corporation • Permits: NPDES, Distribution of Class A Residuals, Surface Disposal of Industrial Byproduct Residuals • Permit Numbers:NC0000752, WQ0021577, W00000436 • Facility Address: 100 Gaston Road, Roanoke, Rapids, NC Dear Mr. Powers On November 2, 2018, WestRock Company ("WestRock") acquired KapStone Kraft Paper and Packaging Corporation ("KapStone"), including its subsidiary, KapStone Kraft Paper Corporation. KapStone Kraft Paper Corporation holds the above -referenced environmental permits (the "Permits"). To facilitate our integration and marketing efforts and streamline administrative processes, WestRock plans to convert KapStone Kraft Paper Corporation from a corporation to a limited liability company ("LLC"). Also, the name of this entity will be changed to WestRock Kraft Paper, LLC. The conversion to an LLC and accompanying name change will become effective on or about September 30, 2019. The upcoming transactions will not have any direct, immediate impact on the permitted facility from an environmental standpoint. No modification of the manufacturing process at the facility will occur in connection with the name change, nor will any alteration in the nature, rate or quantity of any environmental discharges from the facility take place. We respectfully request that the agency update the Permits to identify WestRock Kraft Paper, LLC as the permittee. Enclosed are the Ownership Change forms and a letter from Thomas M. Sigers, Executive Vice President, WestRock, delegating authority for environmental matters for the Roanoke Rapids mill to Ben White, General Manager (Formerly Mill Manager under KapStone). The permits for ownership change are NPDES (WQ0021577), Distribution of Class A Residuals (WQ0021577), Surface Disposal of Industrial Byproducts (W00000436) If yo,u have questions regarding our request, please contact Mike Knudson at 252-533-6280 or mike.knudson@westrock.com. Thank you for your cooperation in this matter. Sincerely, Benjamin P. White General Manager Enclosures cc: Mike Knudson Neal Davis