WQ0038071_Staff Report_20200604

DocuSign Envelope ID: 3767FE64-3720-45F6-9FD6-02D7E5D3B5FA
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June 4, 2020
State of North Carolina
Division of Water Resources
Water Quality Regional Operations Section
Staff Report
To: DWR Central Office — WQ, Non -Discharge Unit Application No.: W00038071
Attn: Poonam Giri Facility name: US Biosolids, Inc. DCAR
From: Patrick Mitchell
Winston-Salem Regional Office
Note: This form has been adapted from the non -discharge facility staff report to document the review of both non -discharge and NPDES permit applications and/or renewals. Please complete all sections as they are applicable.
L GENERAL AND SITE VISIT INFORMATION
1. Was a site visit conducted? ❑ Yes or ® No
II. EXISTING FACILITIES: MODIFICATION AND RENEWAL APPLICATIONS
1. Are there appropriately certified Operators in Charge (ORCs) for the facility? ❑ Yes ❑ No ®N/A
2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal
system? ® Yes or ❑ No
3. Is the existing groundwater monitoring program adequate? ❑ Yes ❑ No ® N/A
4. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No
5. Has a review of all self -monitoring data been conducted (e.g., DMR, NDMR, NDAR, GW)? ® Yes or ❑ No
6. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ® No
7. Check all that apply: ® No compliance issues
Have all compliance dates/conditions in the existing permit been satisfied? ® Yes ❑ No ❑ N/A
8. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit?
❑ Yes ®No❑N/A
III. REGIONAL OFFICE RECOMMENDATIONS
1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or ® No
2. List any items that you would like the NPDES Unit or Non -Discharge Unit Central Office to obtain through an
additional information request:
3. List specific permit conditions recommended to be removed from the permit when issued:
4. List specific special conditions or compliance schedules recommended to be included in the permit when issued:
5. Recommendation: ® Issue
,—Docuftned by:
6. Signature of report preparer:
Signature of regional supervi
Date: June 4, 2020
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FORM: WQROSSR 04-14 Page 1 of 1