WI0501074_Staff Report_20210616

WQROS REGIONAL STAFF REPORT FOR
UIC Program Support

Rev. 6/1/2015 Page 1
Permit No. WI0501074
Date: 06/16/2021 County: Nash
To: Michael Rogers Permittee/Applicant: Schlage Lock Company
Regional Office Reviewer: Brion N. Byers Facility Name: Former Schlage Lock Plant
I. GENERAL INFORMATION
1. This application is (check all that apply): New Renewal
Minor Modification Major Modification
a. Date of Inspection: N/A
b. Person contacted and contact information:
c. Site visit conducted by:
d. Inspection Report Printed from BIMS attached: Yes No
e. Physical Address of Site including zip code: 213 Red Iron Road, Rocky Mount, NC 27804
f. Driving Directions if rural site and/or no physical address:
g. Latitude: 36.024094 Longitude: -77.767129
Source of Lat/Long & accuracy (i.e., Google Earth, GPS, etc.):_Google Earth_ ________
II. DESCRIPTION OF INJECTION WELL(S) AND FACILITY
1. Type of injection system:
Geothermal Heating/Cooling Water Return
In situ Groundwater Remediation
Non-Discharge Groundwater Remediation
Other (Specify: )
2. For Geothermal Water Return Well(s) only
a. For existing geothermal system:
Were samples collected from Influent/Effluent sampling ports? Yes No.
Provide well construction information from well tag:
b. Does existing or proposed system use same well for water source and injection? Yes No
If No, please provide source/supply well construction info (i.e., depth, date drilled, well contractor,
etc.) and attached map and sketch location of supply well in relation to injection well and any other
features in Section IV of this Staff Report.
3. Are there any potential pollution sources that may affect injection? Yes No
What is/are the pollution source(s)? The site is the pollution source
4. What is the distance of the injection well(s) from the pollution source(s)?
5. What is the minimum distance of proposed injection wells from the property boundary? >50 feet
6. Quality of drainage at site: Good Adequate Poor
7. Flooding potential of site: Low Moderate High
WQROS REGIONAL STAFF REPORT FOR
UIC Program Support

Rev. 6/1/2015 Page 2
8. For Groundwater Remediation systems, is the proposed and/or existing groundwater monitoring program
(number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? Yes No. If No,
attach map of existing monitoring well network if applicable and recommend any changes to the groundwater-
monitoring program.
9. Does the map included in the Application reasonably represent the actual site (property lines, wells, surface
drainage)? Yes No. If No, or no map, please attach a sketch of the site. Show property boundaries,
buildings, wells, potential pollution sources, roads, approximate scale, and north arrow.
10. For Non-Discharge groundwater remediation systems only:
a. Are the treatment facilities adequate for the type of waste and disposal system? Yes No N/A.
If no, please explain:
b. Are the site conditions (soils, topography, depth to water table, etc.) consistent with what was reported by
the soil scientist and/or Professional Engineer? Yes No N/A. If no, please explain:

III. EVALUATION AND RECOMMENDATIONS
1. Do you foresee any problems with issuance/renewal of this permit? Yes No. If yes, explain.
2. List any items that you would like WQROS Central Office to obtain through an additional information request.
Make sure that you provide a reason for each item:
Item Reason
Clarify use of KB-1 Plus and KB-1 Primer,
neither are listed on the Additives or Tracers
Approved by NC DHHS to Inject into
Groundwater dated May 26, 2017. See
additional comments below.

3. List specific special conditions or compliance schedules that you recommend to be included in the permit when
issued. Make sure that you provide a reason for each special condition:
Condition Reason

4. Recommendation
Deny. If Deny, please state reasons:
Hold pending receipt and review of additional information by regional office
Issue upon receipt of needed additional information
Issue
5. Signature of report preparer(s):
Signature of WQROS Regional Supervisor:
Date:
Brion N. Byers Digitally signed by Brion N. Byers
Date: 2021.06.16 14:04:35 -04'00'



WQROS REGIONAL STAFF REPORT FOR
UIC Program Support

Rev. 6/1/2015 Page 3

IV. ADDITIONAL REGIONAL STAFF REVIEW COMMENTS/ATTACHMENTS (If Needed)=

Additional Information
In the application, Geosyntec has listed multiple injectants/additives in Section VIII of the application, however,
KB-1 Plus and KB-1 Primer are not listed on the on the Additives or Tracers Approved by NC DHHS to Inject into
Groundwater dated May 26, 2017. It is requested that Geosyntec clarify the which injectants are to be used and
seek DHHS approval if needed.