WQ0010878_Staff Report_20191121

DocuSign Envelope ID: DBC8DD6F-DE67-4EE0-8AFB-ACB9374F76DF
State of North Carolina
Division of Water Resources
Water Quality Regional Operations Section
Staff Report
November 21, 2019
To: DWR Central Office — WQ, Non -Discharge Unit Application No.: W00010878
Attn: Tessa Monday Facility name: Blue Ridge Preservation, Wastewater Irrigation
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 any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ® No
Explain: No setbacks conflicts are present. The initial permitting that occurred greater than 20 ,years prior granted
a variance. In addition, the facility now has obtained a setback waiver that has been recorded at register of deeds.
2. Check all that apply:
® No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC
❑ Notice(s) of violation ❑ Currently under SOC ❑ Currently under moratorium
3. 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 specific special conditions or compliance schedules recommended to be included in the permit when issued:
Condition
Reason
Schedule condition that the
updated site map must be
Reportedly the onsite survey work has been completed. Waiting on site map to
submitted within 180 days
be produced.
of permit issuance.
3. Recommendation: ® Issue
4. Signature of report preparer: r_—�
Signature of regional supervisor:
Date: November 21, 2019
by:
Loti -T Stildu
FORM: WQROSSR 04-14 Page 1 of 1