WQ0038499_NOD-2020-PC-0209_20200428

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
S. Ray Gambill, Jr. — Vice President
Bio-Green Services, Inc.
383 Potts Road
Advance, NC 27006
NORTH CAROLINA
Environmental Quality
April 28, 2020
Subject: Notice of Deficiency — (NOD-2020-PC-0209)
Non -Submittal of the 2019 Annual Report
Permit No. WQ0038499 - Bio-Green Services RLAP
Davie County
Dear Mr. Gambill:
To date, the Division has not received submittal of the 2019 Annual Report in accordance with Permit
Condition IV. (8.) of the subject permit. Submission of the annual report is required on or before March
1 st to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
North Carolina Division of Water Resources (DWR) staff person Justin Henderson, was unsuccessful in
multiple attempts to contact you via telephone to discuss this matter. Please submit the subject report
within 60-days of receipt of this Notice.
If you have question regarding this Notice, please contact Justin Henderson or me at the letterhead
address or phone number, or by email at justin.henderson(c-r�,ncdenr.gov or [e-mail] .
Sincerely,
CDocuSignetl by:
LOD. � SMdv
Lon'SUM,"Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ-WSRO
cc: Geoff Kegley, Hydrogeologist, DWR- Geoff.kegleyCcr�,ncdenr.gov
Laserfiche Files — (electronic copy)
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105
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Compliance Inspection Report
Permit: WQ0038499 Effective: 12/22/17 Expiration: 07/31/21 Owner : Bio-Green Services Inc
SOC: Effective: Expiration: Facility: Bio-Green Services RLAP
County: Davie 383 Potts Rd
Region: Winston-Salem
Advance NC 27006
Contact Person: Sherrill Ray Gambill Title: Vice President Phone: [phone]
Directions to Facility:
System Classifications: LA,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0007064 Duke Energy Progress LLC - Brunswick Steam Electric Plant
Inspection Date: 04/28/2020 Entry Time 10:OOAM Exit Time: 11:OOAM
Primary Inspector: Justin L Henderson Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Land Application of Residual Solids (503)
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
Page 1 of 3

Permit: WQ0038499 Owner - Facility: Bio-Green Services Inc
Inspection Date: 04/28/2020 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
To date, the Division has not received submittal of the 2019 Annual Report in accordance with Permit Condition IV. (8.) of the
subject permit. Submission of the annual report is required on or before March 1 st to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
North Carolina Division of Water Resources (DWR) staff person Justin Henderson, was unsuccessful in multiple attempts to
contact you via telephone to discuss this matter. Please submit the subject report within 60-days of receipt of this Notice.
Page 2 of 3

Permit: WQ0038499 Owner - Facility: Bio-Green Services Inc
Inspection Date: 04/28/2020 Inspection Type: Annual Report Review Reason for Visit: Routine
Page 3 of 3