WQ0019095_Staff Report_20150130

DWR
State of North Carolina
Department of Environment and Natural Resources
"�� Division of Water Resources
Division of Water Resources
Water Quality Programs
Regional Staff Report
January 30, 2015
To: Central Office—Non-Discharge Permitting Unit Application No.: WO0019095
Attn: Alice Wessner,Water Quality Permitting Section Permitee: Colfax Furniture of GSO, Inc.
From: Patrick Mitchell Winston-Salem Regional Office Guilford County
I. GENERAL SITE VISIT INFORMATION
1. Was a site visit conducted? ® Yes or ❑ No
a. Date of site visit: 12/16/2014 & 1/29/2015
b. Site visit conducted by: P.Mitchell
c. Inspection report attached? ® Yes or ❑ No
d. Person contacted: Jerry Gossard and their contact information: (336) 855 -0498 ext.
e. Driving directions: See file.
II. FACILITY AND APPLICATION INFORMATION
1. Are there appropriately certified Operators in Charge(ORCs) for the facility? ❑ Yes ® No ❑ N/A
ORC: Certificate#: Backup ORC: Certificate#:
2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal
system? ® Yes ❑ No ❑ N/A- If no,please explain below in Section IV. Review Items
3. Are the site conditions(e.g., soils,topography, depth to water table, etc)maintained appropriately and adequately
assimilating the waste? ® Yes or ❑ No-If no,please explain below in Section IV. Review Items
4. Has the site changed in any way that may affect the permit(e.g., drainage added,new wells inside the compliance
boundary,new development, etc.)? ❑ Yes or ® No - If yes,please explain below in Section IV. Review Items
5. Is the residuals management plan adequate? ® Yes or ❑ No - If no,please explain below in Section IV. Review
Items
6. Are the existing application rates(e.g.,hydraulic,nutrient) still acceptable? ® Yes or ❑ No - If no, please
explain below in Section IV. Review Items
7. Is the existing groundwater monitoring program adequate? ❑ Yes ❑ No ® N/A
If no, explain and recommend any changes to the groundwater monitoring program below in Section IV. Review
Items
8. Are there any setback conflicts for existing treatment, storage and disposal sites'? ❑ Yes or ® No
If yes,provide comments below attach a map showing conflict areas.
9. Is the description of the facilities as written in the existing permit correct? ❑ Yes or ® No - If no, please
explain below in Section IV. Review Items
10. Were monitoring wells properly constructed and located? ❑ Yes ❑ No ® N/A If no,please explain below in
Section IV. Review Items.
11. Are the monitoring well coordinates correct in BIMS? ❑ Yes ❑ No ® N/A
12. Has a review of all self-monitoring data been conducted(e.g.,NDMR,NDAR, GW)? ® Yes or ❑ No
Please summarize any findings resulting from this review below in Section IV. Review Items.
FORM:APSRSR 04-10 Page 1 of 2

13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or® No
If yes,please explain below in Section IV. Review Items.
14. Check all that apply:
® No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC
❑ Notice(s)of violation ❑ Currently under SOC ❑ Currently under moratorium
Please explain and attach any documents that may help clarify answer/comments(i.e.,NOV,NOD, etc.)
15. Have all compliance dates/conditions in the existing permit been satisfied? ® Yes ❑ No ❑ N/A
If no,please explain below in Section IV. Review Items.
16. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit?
❑ Yes ® No ❑ N/A
If yes,please explain below in Section IV. Review Items.
III.REGIONAL OFFICE RECOMMENDATIONS
1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or® No
If yes,please explain:
2. List any items that you would like APS 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: ❑ Hold,pending receipt and review of additional information by regional office
® Hold,pending review of draft permit by regional office
❑ Issue upon receipt of needed additional information
❑ Issue
❑ Deny(Please state reasons: )
6. Signature of report preparer:
Signature of regional supervisor:
Date: January 30, 2015
IV.ADDITIONAL REGIONAL STAFF REVIEW ITEMS
• IL 1.—The facility currently does not have a designated ORC or Backup-ORC.
• IL 9.—There are additional system components that are not listed in the description in the current permit.
• See attached inspection report memo for more info.
FORM: APSRSR 04-10 Page 2 of 2