WQ0040918_Staff Report_20190709

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State of North Carolina
Division of Water Resources
Water Quality Regional Operations Section
Environmental Staff Report
Quality
To: ❑ NPDES Unit ® Non -Discharge Unit Application No.: (WQ0040918)
Attn: (Tessa Monday) Facility Name: Ag Protein Trailer Wash
From: (Tom Tharrington)
Wilmington Regional Office
Note: This form has been adapted from the non -discharge fg acili , 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.
I. GENERAL AND SITE VISIT INFORMATION
1. Was a site visit conducted? ® Yes or ❑ No
a. Date of site visit: November 18, 2018
b. Site visit conducted by: Steve West and Edward Stephens
c. Inspection report attached? ❑ Yes or ® No
d. Person contacted: Joshua Outlaw and their contact information: (910) 293 — 5376 Ext. 55376
e. Driving directions: From I-40 at Exit 380 near Rose Hill, take West Charity Road 1.9 to Rose Hill. West Charity
Road becomes West South Street for 0.60 miles then turn slightly right onto Brices Store Road and follow for
3.8 miles. Turn slightly ght onto Cornwallis Road and follow for 1.7 miles. Turn right onto Anna White Road
and follow for 0.30 miles, at the intersection the road becomes NC-903 North. Continue on NC-903 N for 0.50
miles and then take a slight left turn onto Gold Pond Road and follow for 0.50 miles to Bonham Road. Turn
left on Bonham Road and follow for 0.50 miles. make a right turn to stav on Bonham Road and the facilitv is
0.30 miles ahead on the right
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II. PROPOSED FACILITIES: NEW APPLICATIONS
1. Facility Classification: SSprU Irrigation (Please attach completed rating sheet to be attached to issued permit)
Proposed flow: 5,000 GPD
Current permitted flow: 5,000 GPD
2. Are the new treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No
If no, explain:
3. Are site conditions (soils, depth to water table, etc) consistent with the submitted reports? ® Yes ❑ No ❑ N/A
If no, please explain:
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4. Do the plans and site map represent the actual site (property lines, wells, etc.)? ® Yes ❑ No ❑ N/A
If no, please explain:
5. Is the proposed residuals management plan adequate? ® Yes ❑ No ❑ N/A
If no, please explain:
6. Are the proposed application rates (e.g., hydraulic, nutrient) acceptable? ® Yes ❑ No ❑ N/A
If no, please explain:
7. Are there any setback conflicts for proposed treatment, storage and disposal sites? ❑ Yes or ® No
If yes, attach a map showing conflict areas.
Is the proposed or existing groundwater monitoring program adequate? ❑ Yes ❑ No ® N/A
If no, explain and recommend any changes to the groundwater monitoring program: This new facility will use
PAN monitoring in place of a groundwater monitoring program to ensure compliance.
9. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ® N/A
If yes, attach list of sites with restrictions (Certification B)
Describe the residuals handling and utilization scheme: N/A
10. Possible toxic impacts to surface waters: N/A
11. Pretreatment Program (POTWs only): N/A
III. EXISTING FACILITIES: MODIFICATION AND RENEWAL APPLICATIONS
2. Are the design,
the tfeatment faisilities for- the t"e disposal
stem?
maintenanee and operation of adeqttate of waste and
n Yes or- n ,.le
ifno,Tease
e rIai -
ownership,Explain anything observed during the site visit that needs to be addressed by the peffliit, ar- that may be ifflpoftaPA
for- the permit vffiter- to know (i.e., equipment sondifien, funefien, maintena-nee, a ehange in facility
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15. Are thef 4ated to eemplianee/enfer-eement that should be resolved before issuing this peffflit?
if s, please explai­:
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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 the NPDES Unit or Non -Discharge Unit 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
❑ Hold, pending review of draft permit by regional office
❑ Issue upon receipt of needed additional information
® Issue
❑ Deny (Pl�,ase� sL&,reasons: )
6. Signature of report preparer: -Cow 'N�
Signature of regional supervisor: 7F141E73MF3456...
Date: 7/9/2019
Docu5lgned by:
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