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HomeMy WebLinkAboutWQ0035207_Staff Report_20200928DocuSign Envelope ID: 4E971 1`213-31 D8-419F-9B7F-CFACF78B7FC4 Q� 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 L-4 , -T 5'at, .. 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