WI0600047_Staff Report_20181211

W Q ROS REGIONAL STAFF REPORT FOR
UIC Program Support
Date: 11 Dec. 2018
To: Michael Rogers
Central Office Reviewer
Permit No. WI0600047
County: Harnett
Permittee/Applicant: NCDOT
Facility Name: Priority Site #32 Johnson Bros.
L GENERAL INFORMATION
1. This application is (check all that apply): // New ® Renewal????
❑ Minor Modification ❑ Major Modification
a. Date of Inspection: 28 November 2018
b. Person contacted and contact information: Carson Harrington (910-893-8378)
c. Site visit conducted by: Jim Barber and Tony Honeycutt
d. Inspection Report Printed from BIMS attached: ❑ Yes ® No.
e. Physical Address of Site including zip code: 1924 North Main Street; Lillington NC 27546
f. Driving Directions if rural site and/or no physical address: From the intersection of Hwy 421 and Hwy
210, take Hwy 210 north toward Angier. Drive approximately 0.50 miles and Johnson Bros. Utility &
Paving is on the right.
Latitude 35.422223 ''Longitude: -78.797401 (approx. center of MW's & injection wells)
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)? See attached site map of the Johnson Bros. site. Several storage
locations for asphalt products are on the site, along with regular fuel and diesel ASTs.
What is the distance of the injection well(s) from the pollution source(s)? Varies from 25' to 400'
4. What is the minimum distance of proposed injection wells from the property boundary? Approximately 75'+/-
5. Quality of drainage at site: ® Good ❑ Adequate ❑ Poor
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Rev. 6/ 1 /2015 Page 1

WQROS REGIONAL STAFF REPOK I FOR
UIC Program Support
6. Flooding potential of site: ® Low ❑ Moderate ❑ High
7. 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.
8. 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.
9. 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? Z 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
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): V A BA G2.
Signature of WQROS Regional Supervisor:-JIebG'L- fo1 L % ErJ T A LZ
Rev. 6/ 1 /2015 Page 2

Date: /2/ `>/18
WQROS REGIONAL STAFF REPOR"I' FOR
UIC Program Support
IV. ADDITIONAL REGIONAL STAFF REVIEW COMMENTS/ATTACHMENTS (If Needed)
The permit number being used for the Johnson Bros. Utility & Paving site is the same for the
NCDOT Priority Site #3 in Richmond County (Rockingham NC). The proposed use of BRP is
similar to the Richmond County project.
This permit application represents the first time that FRO has been engaged with and visited this
site. FRO has issued monitoring well permits for the site investigation in the past to NCDOT.
Rev. 6/ 1 /2015 Page 3

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WATER QUALITY REGIONAL OPERATIONS SECTION
APPLICATION REVIEW REQUEST FORM
Date: November 7, 2018
To: FRO- Trent Allen/Mark Brantley
From: Michael Rogers, WQROS — Animal Feeding Operations and Groundwater Protection Branch
Telephone: [phone] E-Mail: [e-mail]
A. Permit Number: WI060047
B. Applicant: NCDOT
C. Facility Name: Site #32
D. Application:
Permit Type: Groundwater Remediation Well
Project Type: Renewal with Modification
E. Comments/Other Information:
❑ I would like to accompany you on a site visit.
RECEIVED
DEQ/DWR
NOV 0 9 2018
WQROS
FAYETTE-VI. LF REG!ONAL OFFICE
Attached, you will find all information submitted in support of the above -referenced application for your
review, comment, and/or action. Within 30 calendar days, please return a completed WQROS Staff
Report.
When you receive this request form, please write your name and dates in the spaces below, make a copy of
this sheet, and return it to the appropriate Central Office Groundwater Protection Branch contact person
listed above.
RO-WQROS Reviewer:
COMMENTS:
Zfifik. ,13s.4?/Of
Date: I'2//48
NOTES: Thanks for your support!
Arcewatoveo
DEC 31
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FORM: WQROS-ARR ver. 092614 Page 1 of 1

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Owners: JOHNSON BROS UTILITY AND PAVING
Harnett
COUNTY
> CLICK for Parcel Report <
Tax Parcel
PIN - 0660-08-2772.000
P11) - 110650 0033
Owner
JOHNSON BROS UTILITY AND
PAVING
Mailing Address - 1924 MAIN STREET LILLINGTON,
NC 27546-0000
Account Number - 1101226000
Address
1924 N MAIN ST L1LLINGTON, NC
27546
Address Type - Cormier,: GI
Address Use -
Development -
Township - vfew reference Layer - Boundaries >
Townships
Property
Description - 11.80ACS JOHNSON BROTHERS
MAP#2009-635
Government Owned Property -
Deed Date -2009/10/01
Deed Book and Page - 2676 : 0210
LINK TO DEED *
Plat Book and Page - 2009 : 635
LINK TO SURVEY*
(*Deed and Sun/ey are subject to availability)

NCDOT Priority Site #32
Johnson Bros. Utility & Paving W10600047
pr.ox: area of monitoring wells and injection wells
hpalt pavement (RAP)
RAP . shingles
ocessed.shingles for asphalt mix
Google Earth

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Map Location _74";H41e)
Flood Zone:
Flood Source:
(Zone X) Minimal Flood Risk
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Flood model is not available . _.
this area.
Base Flood Elevation: NIA More
County: Harnett
Political Area: Town Of Lillington
CID 370381
Panel: 0660
Map Number: 3720066000J
Panel Effective Date: 10/3/2006
Latitude: 35.4223
Longitude'-78.79723
► financial Vulnerability
► Flood insurance
► EIS Reports
► Map Export
► Data Exper

WATER Ot7ALITY REGIONAL OPERATIONS SECTION
APPLICATION REVIEW REQUEST FORM
Date: November 7, 2018
To: FRO- Trent Allen/Mark Brantley
From: Michael Rogers, WQROS — Animal Feeding Operations and Groundwater Protection Branch
Telephone: [phone] E-Mail: [e-mail]
A. Permit Number: WI060047
B. Applicant: NCDOT
C. Facility Name: Site #32
D. Application:
Permit Type: Groundwater Remediation Well
Project Type: Renewal with Modification
E. Comments/Other Information:
❑ I would like to accompany you on a site visit.
Attached, you will find all information submitted in support of the above -referenced application for your
review, comment, and/or action. Within 30 calendar days, please return a completed WOROS Staff
Report.
When you receive this request form, please write your name and dates in the spaces below, make a copy of
this sheet, and return it to the appropriate Central Office Groundwater Protection Branch contact person
listed above.
RO-WOROS Reviewer:
COMMENTS:
Date:
NOTES:]Thanks for your support!
FORM: WQROS-ARR ver. 092614 Page 1 of 1