WI0100007_Permit (Modification)_20100928

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State of North Carolina
v Department of Environment and Natural Resources
j Division of Water Quality
1
C7 Y
Aquifer Protection Section
Regional Staff Report
09/28/2010
To: Aquifer Protection Section Central Office Application No.: WI0100007
Attn: Michael Rogers Regional Login No.:
From: Jonathan Stepp
Choose an item.Regional Office
I. GENERAL SITE VISIT INFORMATION
1. Was a site visit conducted? ®Yes or❑No
a. Date of site visit: 09/28/2010
b. Site visit conducted by: Jonathan Stepp
c. Inspection report attached? ®Yes or❑No
d. Person contacted: Danny Clark and their contact information: (828)387 - 1580 ext.
e. Driving directions:
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�. P.re,.its, eft:w Crc„t,>nerC ray sloac-a ad_i,na?.e fr, the l�,al;of;l wte and drsiaasa( s�,tc t, ? 1_. ye' :ca. ,
if,no, .pla'M.
Sri ,it(i t,,t')ntliubtn , (soils, depth -o riate: Wok-, 4:c)conei,:ienC with 911., � ubniitted :nort:,' . cs
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< <ii, ( o.`J "AM! si d. inap till,aca;a opi ssw (p; , + 1711 t".5,_ _� [d.t� � � t?S (, ' ,,
f tl1c 1 ropoled resak];ds 111 i(tagc;fra"ril p6l adiagl iie9 �_ YCg E] !— l � \ A
t dil Y floa"c ce phl'ifl: _
5, ei1'e dlc Inopo.,cd application rates{< <±., hycunlllit..nu2ri ,,,) acceptable,? ❑ s N A
r;;, please expLtilt: ...._.__
.acre 11)Cri, talk 'elblwl� con is is for proposed trvatmcnt,swragc and di,,posal ants? [ _�
a.tilell it confliel areas.
(,IOUnC., itt'.r 3210llilCB Lr -pt'c}f r n3 a6;1!:<.I Uat i.
ff IAi, 1_..piaJ Yi Ell1ti i'!;C;IJ1'11i7 ivlld alai'Ol�ali(;t',S t0 Sett J`C3iidit{,��(Hl' t't41>'tiit t tf71';rOo1 r,?:
if Y o,c.l )11. ?..,`•.. < _e. dill ni., � ,L??.iv1s ,.. ii �>)
FORM:APSRSR 04-10 Page 1 of 3

III.EXISTING FACILITIES FOR MODIFICATION AND RENEWAL APPLICATIONS
1. Are there appropriately certified Operators in Charge(ORCs)for the facility? ❑ Yes ❑No®N/A
ORC: Certificate#: Backup ORC: Certificate#:
�. Arc flle.lesi n miirlioliance anti operta.tio!l o["die ireatrr! of taciIit;us wile tlat:c fortlia l,y'PQ Of Vr<lste rrld u'sspOSil1
f nal„ plcaae e�splairl: ..
Arc dic ,it„conditons (r .P ,nil; u,poglaptrl. ,pia io , ,1-( ,
r
assuuil. �r^a.ih� ti�i,tt'' � a Yr� t7rt� 'v'o
no pic t;st;1°splaln: —
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:
5. Is the rei:tlrlal r itilma£Leni nt plflll a egi!'titc,J J Ys y of u No
i1 n 1)i�i7Si@7 f':Aplr,tti:
6. ACE tlU c`C i.R^ttitfr Ms�plt;:it(OIi E'i',7' S(i v ..S'(1]'9�lrr )IUl Cl1tj' Still
7. Is the existing groundwater monitoring program adequate? ❑ Yes ❑No ®N/A
If no, explain and recommend any changes to the groundwater monitoring program:
$. "rc �11,.9 I aI'1V t.tl kl4d f„`O,r11,.�J �U.' vI etin!iPCai.liel7{� Stul tq8= .l'1Cl ClE 0 zl uC_,. i'C5 v
Lf t' Each a IilEi.p l;llov,illIr Coll l lict areas.
9. Is the description of the facilities as written in the existing permit correct? ®Yes or❑No
If no, please explain:
10. Were monitoring wells properly constructed and located? ❑Yes ❑No ®N/A
If no,please explain:
.. .Ali ,Eir p.......w11,,ril „rl,il . >c,l'dinates c,>n'ect in 1 l`l.iS? (� r'es❑
�..,.' cool (71l) Icxpalld r irr•C I
oil
r
rr
�' ' ,3txs rl , '.r:+S" all rllr ,l�t;noxl�iOrirlg Baal b�eli rrmdlleicd (c v., !vI714f, , 'ol)11i< Gt't�}`-' �_ ( Ycs or[ � F^,lO
er „]iitYIla iss, d!P i717 e1i(i°.'* C'eSi!illn- fi'Otil [l'I;ICVIew:
13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑Yes or®No
If yes,please explain:
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:
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:
FORM: APSRSR 04-10 Page 2 of 3

IV. 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:
Item Reason
3. List specific permit conditions recommended to be removed from the permit when issued:
Condition Reason
4. List specific special conditions or compliance schedules recommended to be included in the permit when issued:
Condition Reason
5. Recommendation: ❑Hold,pending receipt and review of additional information by regional office
1, ❑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 prepar��er:
Signature of APS regional'supervisor:
Date: ¢I• -i.S_ 7.0�L>
V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM:APSRSR 04-10 Page 3 of 3