WQ0003426_Staff Report_20221031

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October 31, 2022
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.: W00003426
Attn: Ehsan Ba. eri Facility name: Parcel No. 129342 Altamahaw Union Ridge Rd SFR
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.
L GENERAL AND SITE VISIT INFORMATION
1. Was a site visit conducted? ® Yes or ❑ No
a. Date of site visit: 10/28/2022
b. Site visit conducted by: C. Caudle
c. Inspection report attached? ❑ 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. 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
3. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ® No
4. 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
5. 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
❑ Deny (Please state reasons: )
�DocuSigned by:
3. Signature of report preparer: I i��{(41ti r414111D--Ri... d b
Signature of regional supervisor:
Date: 10/31/2022
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FORM: WQROSSR 04-14 Page 1 of 2

IV. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
The facility has not been constructed. There was no new activity on the parcel. No new construction was present
around the parcel.
Permit Conditions I.1 through 1.3 should be included in the new permit.
FORM: WQROSSR 04-14 Page 2 of 2