WQ0016400_Staff Report_20210528

DocuSign Envelope ID: AD884367-722B-49C1-B7DC-EDE83BCDE773
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May 28, 2021
State of North Carolina
Division of Water Resources
Water Quality Regional Operations Section
Staff Report
To: DWR Central Office — WQ, Non -Discharge Unit Application No.: W00016400
Attn: Chloe Lloyd Facility name: Kemp SFR WWI (Parcel 8970-74-8540
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
a. Date of site visit: May 27, 2021
b. Site visit conducted by: P. Mitchell
c. Inspection report attached? ❑ Yes or ® No
d. Person contacted: Mark Kemp and their contact information: (336) 421 - 1829
e. Driving directions: See file.
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 ❑ No ® N/A
If no, please explain: System not constructed
3. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ❑ Yes ❑ No ®N/A
4. Has the site changed in any way that may affect the permit (e.g., drainage added, new wells inside the compliance
boundary, new development, etc.)? ❑ Yes or ® No
5. Is the residuals management plan adequate? ❑ Yes ❑ No ® N/A
6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ® Yes or ❑ No
7. Is the existing groundwater monitoring program adequate? ❑ Yes ❑ No ® N/A
8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ® No
9. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No
10. Were monitoring wells properly constructed and located? ❑ Yes ❑ No ® N/A
11. Are the monitoring well coordinates correct in BIMS? ❑ Yes ❑ No ® N/A
12. Has a review of all self -monitoring data been conducted? ❑ Yes ❑ No ® N/A
13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ® No
14. Check all that apply:
® No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC
❑ Notice(s) of violation ❑ Currently under SOC ❑ Currently under moratorium
Have all compliance dates/conditions in the existing permit been satisfied? ❑ Yes ® No ❑ N/A
If no, please explain: Maintain current schedules related to new construction and site review.
FORM: WQROSSR 04-14 Page 1 of 2

DocuSign Envelope ID: AD884367-722B-49C1-B7DC-EDE83BCDE773
15. 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 any items that you would like the NPDES Unit or Non -Discharge Unit Central Office to obtain through an
additional information request:
3. List specific permit conditions recommended to be removed from the permit when issued:
4. List specific special conditions or compliance schedules recommended to be included in the permit when issued:
Note: Maintain current permit schedule conditions. Lot is vacant and system not constructed.
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 (Please state reasons: )
DocuSigned by:
6. Signature of report preparer:
Signature of regional
Date: MU 28, 2021
IV. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
L- 1 T. Stiiolcr
On May 27, 2021, WSRO staff made a site visit to confirm no alterations have occurred to the proposed site and that
nothing has been constructed on the site. A large portion of the property was recently logged but no other changes were
noted. Prior to construction, a preconstruction consultative site visit needs to be conducted by WSRO staff to ensure
permit conditions are met due to the extended period between initial design and installation.
FORM: WQROSSR 04-14 Page 2 of 2