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HomeMy WebLinkAboutWQ0021577_2022 Annual Report Review_20231030 October 30, 2023 Benjamin P. White — General Manager Westrock Kraft Paper, LLC P.O. Box 458 Roanoke Rapids, NC 27870 Subject: Annual Report Review Permit No. WQ0021577 Westrock Kraft Paper Class A Residuals Program Halifax County Benjamin White, The 2022 Residual Annual Report for Westrock Kraft Paper Class A Residuals Program was reviewed by WQROS staff on October 30, 2023. The annual report was received on February 28, 2023. The permit covers land application of residuals generated at the Roanoke Rapids Mill Fly Ash facility and the Roanoke Rapids Mill WWTP facility in Roanoke Rapids, NC. The report indicates that no Class A residuals were land applied or distributed under this permit in 2022. Sample analysis is not required during reporting periods during which no land application events occur. The Residuals Annual Report was received on time and in the proper format. At the time of the report review the facility appeared compliant with the annual report requirement. Sincerely, Vanessa E. Manuel Assistant Regional Supervisor Water Quality Regional Operations Raleigh Regional Office cc: Laserfiche DocuSign Envelope ID: 851CF138-64E5-4A02-ADFF-624046658AD8 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: 10/30/2023 12:00PM 12:00PM Chris Smith 919-791-4200 Facility Status: Permit Inspection Type: Reason for Inspection:Inspection Type: Not CompliantCompliant Routine Distribution of Residual Solids (503 Exempt) Annual Report Review Question Areas: Miscellaneous Questions (See attachment summary) Page 1 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0021577 10/30/2023 Annual Report Review Westrock Kraft Paper LLC Routine Inspection Summary: The 2022 Residual Annual Report for Westrock Kraft Paper Class A Residuals Program was reviewed by WQROS staff on October 30, 2023. The annual report was received on February 28, 2023. The permit covers land application of residuals generated at the Roanoke Rapids Mill Fly Ash facility and the Roanoke Rapids Mill WWTP facility in Roanoke Rapids, NC. The report indicates that no Class A residuals were land applied or distributed under this permit in 2022. Sample analysis is not required during reporting periods during which no land application events occur. The Residuals Annual Report was received on time and in the proper format. At the time of the report review the facility appeared compliant with the annual report requirement. Page 2 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0021577 10/30/2023 Annual Report Review Westrock Kraft Paper LLC Routine Page 3 of 3