WQ0021577_2022 Residual Annual Report_20230228 (2)

Initial Review
Reviewer
Nathaniel.Thornburg
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* 2022
Permit Number (IR) * W00021577
Applicant/Permittee WestRock Kraft Paper, LLC
Email Notifications
Does this need review by the hydrogeologist? * Yes No
Regional Office Raleigh
CO Reviewer
Admin Reviewer

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* Mike Knudson
Email Address*
[e-mail]
Project Information
.........................
Application/Document Type*
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Phone Number*
2523265288
Modification - Minor
Renewal
GW-59, NDMR, NDMLR, NDAR-1,
N DAR-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.
https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:*
Wastewater Irrigation
High -Rate Infiltration
Other Wastewater
Reclaimed Water
Closed -Loop Recycle
Residuals
Single -Family Residence Wastewater
Other
Irrigation
Permit Number:*
WQ0021577
Has Current Existing permit number
Applicant/Permittee Address*
100 Gaston Rd., Roanoke Rapids, NC 27870
Facility Name*
WestRock Kraft Paper Class A Residuals Program
Please provide comments/notes on your current submittal below.
This is the annual Distribution of Residuals report for Permit No. WQ2001577. There was no off -site distribution of residuals in 2022.
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.)
2022 Annual report As Submitted.pdf 814.01 KB
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
�%Xirfa�✓�' �stJAr
Submission Date 2/28/2023

� WestRock
February 28, 2023
NCDE=NR-DWR
Water Quality Permit Section
Non -Discharge Permitting Unit
Attn: Information Processing Unit
6th 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.wostrock.com
WQ0021577 requires submission of an annual Distribution of Residuals Solids report. Enclosed you will
find our Annual Report for CY2022. WQ0021577 was renewed April 29, 2020 and is effective through
September 30, 2026.
There were no distribution of residuals events in 2022. Since there were no land application events in
2022 no sampling of residuals was conducted in accordance with the footnote in Attached Form DMSDF.
All residuals were disposed of in the Roanoke Rapids Mill Landfill in compliance with WQ0000436 for
CY2022.
Please feel free to contact me at 252-533-6280 with any questions or concerns.
Sincerely,
Michael E. Knudson
Environmental Manager

Annual Distribution of Residuals Report CY2022
WQ0021577
WestRock Kraft Paper, LLC
Roanoke Rapids, NC
Table of Contents
... .......... - ...........................................................
Annual Land Application Certification Form 1
Form DMSDF — Primary Clarifier Residuals Annual Certification 2022 2

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0021577 County: Halifax Year: 2022
Facility Name (as shown on permit): WestRock Kraft Paper
Land Application Operator: Anthony Branch Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
❑ Yes 0 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.
rart A - Residuals Annllcation
I Total number of application fields in the permit:
Total number of fields utilized for laud application during the year:
Total amount of dry tons applied during the year for all application sites:
Total number of acres utilizes for laud application during the year: I I
Part B - Annual Conrniance Statement:
Facility was compliant during calendar year with all conditions of the land application permit
(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.
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 CPR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Pert -nit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .I I I I 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 out 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 Permittee
Date
Signature of Preparers' Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
X Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26)
DENR FORM ACI= (12/2006)

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