HomeMy WebLinkAboutWQ0008431_Staff Report_20190409April 9, 2019
To: Aquifer Protection Section Central Office
Attn: Troy Doby
From: Ray
Milosh
Raleigh Regional Office
Wake County
I. GENERAL SITE VISIT INFORMATION
1. Was a site visit conducted? ® Yes or ❑ No
Application No.: W00008431
Permittee: City of Raleigli
Regional Log -in No.:
a. Date of site visit: November 5.2018
b. Site visit conducted by: Ray Milosh and Troy
c. Inspection report attached? ® Yes or ❑ No
d. Person contacted: Bryan Hamilton and their contact information: (919) 870 - 2870 ext.
e. Driving directions:
II. FACILITY AND APPLICATION FOR NEW AND MODIFICATTION APPLICATIONS
1. Facility Classification: Is this correct? ❑ Yes ❑ No
If no, please explain:
2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes ❑ No
If no, please explain:
3. Are site conditions (soils, depth to water table, etc.) consistent with the submitted reports? ❑ Yes ❑ No ❑ N/A
If no, please explain: _
4. Do the plans and site map represent the actual site (property lines, acreage, wells, etc.)? ❑ Yes ❑ No ❑ N/A
If no, please explain:
5. Is the proposed residuals management plan adequate? ❑ Yes ❑ No ❑ N/A
If no, please explain:
6. Are the proposed application rates (e.g., hydraulic, nutrient) acceptable? ❑ Yes ❑ No ❑ N/A
If no, please explain:
7. Are there any setbacks conflicts for proposed treatment, storage and disposal sites? ❑ Yes ❑ No ❑ N/A
If yes, attach a map showing conflict areas.
8. Is the proposed or existing groundwater monitoring program adequate? ❑ Yes ❑ No ❑ N/A
If no, explain and recommend any changes to the groundwater monitoring program:
9. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A
If yes, attach list of sites with restrictions (Certification B)
FORM: APSRSR 08-13 Page I of 3
III. EXISTING FACILITIES FOR MODIFICATION AND RENEWAL APPLICATIONS
1. Are there appropriately certified Operators in Charge (ORCs) for the facility? ® Yes ❑ No ❑ N/A
ORC: Bryan Hamilton Certificate #986461 Backup ORC: James Marshburn Certificate #988644:
2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal
system? ® Yes or ❑ No - If no, please explain below in Section IV. Review Items
3. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ® Yes or ❑ No - If no, please explain below in Section IV. Review Items
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 - If yes, please explain below in Section IV. Review Items
5. Is the residuals management plan adequate? ® Yes or ❑ No - If no, please explain below in Section IV. Review
Items
6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ® Yes or ❑ No - If no, please
explain below in Section IV. Review Items
7. Is the existing groundwater monitoring program adequate? ❑ Yes ❑ No ® N/A
If no, explain and recommend any changes to the groundwater monitoring program below in Section IV. Review
Items
8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ®No
If yes, provide comments below attach a map showing conflict areas.
9. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No - If no, please
explain below in Section IV. Review Items
10. Were monitoring wells properly constructed and located? ❑ Yes ❑ No ® N/A If no, please explain below in
Section IV. Review Items.
1 I . Are the monitoring well coordinates correct in BIMS? ❑ Yes ❑ No ® N/A
If no lease complete the followin = (ex and table if necessa ):
Monitoring Well
Latitude
Longitude
12. Has a review of all self -monitoring data been conducted (e.g., NDMR, NDAR, GW)? ® Yes ❑ No or ❑ N/A
Please summarize any findings resulting from this review below in Section IV. Review Items.
13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ® No
If yes, please explain below in Section IV. Review Items.
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
❑ Notice(s) of deficiency
Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.)
15. Have all compliance dates/conditions in the existing permit been satisfied? ® Yes ❑ No ❑ N/A
If no, please explain below in Section IV. Review Items.
16. Are there any issues related to conipliance/enforcement that should be resolved before issuing this permit?
❑ Yes ®No❑N/A
If yes, please explain below in Section IV. Review Items.
FORM: APSRSR 08-13 Page 2 of 3
IV. REGIONAL OFFICE RECOMMENDATIONS
1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or ® No
If yes, please explain:
2. List any items that you would like APS Central Office to obtain through an additional information request:
Item Reason
3. List specific permit conditions recommended to be removed from the permit when issued:
Condition Reason
4. List specific special conditions or compliance schedules recommended to be included in the permit when issued:
Condition Reason
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
6. Signature of report
Signature of APS r(
Date:
V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: APSRSR 08-13 Page 3 of 3