WQ0035207_Staff Report_20200928

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September 28, 2020
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.: W00035207
Attn: Ranveer Kates Facility name: Synagro Central DCAR
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
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 or ❑ No
3. Is the proposed residuals management plan adequate? ® Yes ❑ No ❑ N/A
4. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No
5. Has a review of all self -monitoring data been conducted (e.g., Annual Report)? ® Yes or ❑ No
6. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ® No
7. Check all that apply:
® No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC
Have all compliance dates/conditions in the existing permit been satisfied? ® Yes ❑ No ❑ N/A
8. 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
❑ DeM„ (PJegsp, state reasons: )
3. Signature of report preparer:
Signature of regional
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Date: September 28, 2020 145B49E225C94EA.
IV. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
Application appears to be complete and meet requirements.
FORM: WQROSSR 04-14 Page 1 of 1