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Home My WebLink AboutWQ0021577_2023 Residual Annual Report_20240104 (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* 2023 Permit Number (IR) * WQ0021577 Applicant/Permittee WestRock Kraft Paper, LLC Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Raleigh CO Reviewer Admin Reviewer wanda.gerald@deq.nc.gov 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* Tyler C Hale Email Address* Tyler. Hale@westrock.com 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* 2525336237 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 Facility Name* WestRock Kraft Paper Class A Residuals Program Please provide comments/notes on your current submittal below. There were no land applications during CY2023. Report shows as such with all zeros in the totals. If any other information is needed please let me, Tyler Hale, know by email. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) Annual Report as Submitted.pdf 831.2KB 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 y&kC*6� Submission Date 1/4/2024 WestRock V January 2, 2024 NCDENR-DWR Water Quality Permit Section Non -Discharge Permitting Unit Attn: Information Processing Unit 6'h 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 WQ0021577 requires submission of an annual Distribution of Residuals Solids report. Enclosed you will find our Annual Report for CY2023. WQ0021577 was renewed April 29, 2020 and is effective through September 30, 2026. There were no distributions of residuals events in 2023. Since there were no land application events in 2023 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 CY2023. Please feel free to contact me at 252-533-6237 with any questions or concerns. Sincer i r Hale Environmental Engineer Annual Distribution of Residuals Report CY2023 WQ0021577 WestRock Kraft Paper, LLC Roanoke Rapids, NC Table of Contents Annual Land Application Certification Form 1 Form DMSDF — Primary Clarifier Residuals Annual Certification 2023 2 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0021577 County: Halifax Year: 2023 Facility Name (as shown on permit): WestRock Kraft Paper Land Application Operator: Anthony Branch Phone: 252-236-1422 Land application of residuals as allowed by the permit occurred during the past calendar year? ❑ Yes Q 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 thepermit: 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 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 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. 111 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 rernediations. 1 l) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the perinit. 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 and93i tle (type or print) Signatuik of Permittee Date 120, Sgignature of sparer* Date (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T Signature of Land Applier Date (if different from Permittee and Preparer) .1102 (26) DENR FORM ACF (12/2006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0021577 FACILITY NAME: WestRock Kraft Paper PHONE: (252)533-6237 COUNTY: Halifax OPERATOR: Anthony Branch FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) 0 Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes 0 No ❑ —* If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January Flyash (NC0000752) 0 No Distribution in 2023 0 February Flyash (NC0000752) 0 March Flyash (NC0000752) 0 April Flyash (NC0000752) 0 May Flyash (NC0000752) 0 June Flyash (NC0000752) 0 July Flyash (NC0000752) 0 August Flyash (NC0000752) 0 September Flyash (NC0000752) 0 October Flyash (NC0000752) 0 November Flyash (NC0000752) 0 December Flyash (NC0000752) 0 Total from FORM DMSDF (sup) #REF'. #REF! #REF! #REF! Totals: Annual (dry tons): 0 0 0 0 Amendment(s) used: I I Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) Part C: Facility was compliant during the past calendar year with all conditions of the land application permit p Yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: ElNo 0,If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. No contravention of Ground Water Quality Standards occurred at a monitoring well. "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." 63o - Sigmatur f Permittee 6ate Signature of Pre are � P (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) ,a Date DENR FORM DMSDF (12/2006)