WQ0037135_Staff Report_20200629

DocuSign Envelope ID: 6679ACCE-B8C9-4407-B143-59B4A2FFDCA7
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June 29, 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.: W00037135
Attn: Poonam Giri Facility name: US Biosolids RLAP
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. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No
3. Were monitoring wells properly constructed and located? ❑ Yes ❑ No ® N/A
4. Has a review of all self -monitoring data been conducted (e.g., Annual Report)? ® Yes or ❑ No
5. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ® No
6. Check all that apply:
® No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC
❑ Notice(s) of violation ❑ Currently under SOC ❑ Currently under moratorium
Have all compliance dates/conditions in the existing permit been satisfied? ® Yes ❑ No ❑ N/A
7. 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: ❑ 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: )
/—DocuSigned by:
6. Signature of report preparer:
Signature of regional supervisor:
Date: June 29, 2020
Lo, T Stildu-
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FORM: WQROSSR 04-14 Page 1 of 1