WQ0001318_Staff Report_20200812

DocuSign Envelope ID: 04AFEEAD-8791-40CF-A6C3-2DB5C4CA019C
State of North Carolina
Division of Water Resources
Water Quality Regional Operations Section
Staff Report
August 12, 2020
To: DWR Central Office — WQ, Non -Discharge Unit Application No.: W00001318
Attn: Erick Saunders Facility name: City of Lexington DCAR Program
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 appropriately certified Operators in Charge (ORCs) for the facility? ® Yes ❑ No ❑ N/A
2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal
system? ® Yes or ❑ No
3. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No
4. Has a review of all self -monitoring data been conducted (e.g., Annual Reports)? ® Yes or ❑ No
Please summarize any findings resulting from this review: No violations in the 2019 report.
Provide input to help the permit writer evaluate any requests for reduced monitoring, if applicable: No past
exceedances of regulatory limits related to TCLP noted for this facility. Ok to reduce minimum testing frequency
to once per permit cycle for both the source sludge and compost residuals.
5. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ® No
6. Check all that apply:
® No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC
Have all compliance dates/conditions in the existing permit been satisfied? ® Yes ❑ No ❑ N/A
7. 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. 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
❑ Dew LPlease state reasons: )
3. Signature of report preparer:
Signature of regional
Date: August 12, 2020
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FORM: WQROSSR 04-14 Page 1 of 1