WQ0022429_Compliance Evaluation Inspection_20220922

State of North Carolina
Division of Water Resources
Water Quality Regional Operations Section
Environmental Staff Report
Quality
To: ❑ NPDES Unit ® Non -Discharge Unit
Attn: Alys Hannum
From: Curtis Tyree
Raleigh
Application No.: WQ0016494
Facility Name: 770 Marshall Road
Pittsboro, SIR
County: Chatham
Note: This form has been ada ted from the non -discharge facilijy 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:02-16-2023
b. Site visit conducted by: Curtis Tyree
c. Inspection report attached? No
d. Person contacted: John Herring and their contact info is 919-942-5705
e. Driving directions: .
2. Discharge Point(s):
Latitude: Longitude:
Latitude: Longitude:
3. Receiving stream or affected surface waters:
Classification:
River Basin and Sub -basin No.
Describe receiving stream features and pertinent downstream uses:
II. PROPOSED FACILITIES: NEW APPLICATIONS
1. Facility Classification: SFR (PIease attach completed rating sheet to be attached to issued permit)
Proposed flow: gpd
Current permitted flow: gpd
2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ❑ No
If no, explain: _
3. Are site conditions (soils, depth to water table, etc.) consistent with the submitted reports? ❑ Yes ❑ No ❑ NIA
If no, please explain:
4. Do the plans and site map represent the actual site (property lines, wells, etc.)? ❑ Yes ❑ No ❑ NIA
If no, please explain:
5. Is the proposed residuals management plan adequate? ❑ Yes ❑ No ❑ NIA
If no, please explain:
FORM: WQROSSR 04-14 Pagel of 5

11. Are the monitoring well coordinates correct in BIMS? ❑ Yes ❑ No ❑ NIA
If no, please comulete the following (exoand table if necessarv):
Monitoring Well
Latitude
Longitude
r to
- u r OF
o r if
u r rr
c r rr
� r rr
r n
o r rr
12. Has a review of all self -monitoring data been conducted (e.g., DMR, NDMR, NDAR, GW)? ❑ Yes or ❑ No
Please summarize any findings resulting from this review:
Provide input to help the permit writer evaluate any requests for reduced monitoring, if applicable.
13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ❑ No
If yes, please explain:
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
Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.)
If the facility has had compliance problems during the permit cycle, please explain the status. Has the RO been
working with the Permittee? Is a solution underway or in place?
Have all compliance dates/conditions in the existing permit been satisfied? ❑ Yes ❑ No ❑ NIA
If no, please explain:
15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit?
❑ Yes ❑ No T NIA
If yes, please explain: _
16. Possible toxic impacts to surface waters:
17. Pretreatment Program (POTWs only):
FORM: WQROSSR 04-14 Page 3 of 5

V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
This system has not been constructed at this time.
FORM: WQROSSR 04-14 Page 5 of 5