WQ0003351_Staff Report_20220909

State of North Carolina
Division of Water Resources

Water Quality Regional Operations Section
Staff Report

September 9, 2022

To: DWR Central Office WQ, Non-Discharge Unit Application No.: WQ0003351
Attn: Erick Saunders Facility name: Mocksville RLAP

From: Caitlin Caudle
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.
I. GENERAL AND SITE VISIT INFORMATION
1. Was a site visit conducted? Yes or No
a. Date of site visit: 9/7/2022
b. Site visit conducted by: C. Caudle
c. Inspection report attached? Yes or No
d. Person contacted: Brent Collins and their contact information: (336) 399 - 3646
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 site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? Yes or No
3. 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
4. Is the residuals management plan adequate? Yes or No
5. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? Yes or No
6. Are there any setback conflicts for existing treatment, storage and disposal sites? Yes or No
7. Check all that apply:
No compliance issues Current enforcement action(s) Currently under JOC
Notice(s) of violation Currently under SOC Currently under moratorium
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
Deny (Please state reasons: )
3. Signature of report preparer:
Signature of regional supervisor:
Date:
FORM: WQROSSR 04-14 Page 1 of 2

IV. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
See attached soils review.

FORM: WQROSSR 04-14 Page 2 of 2