WQ0031712_Staff Report_20210126

DocuSign Envelope ID: 57EA8B70-EA9C-4941-AD4E-160D024FDD9B
January 26, 2021
To: DWR Central Office — WQ, Non -Discharge Unit
Attn: Lauren Plummer
From: Patrick Mitchell
Winston-Salem Regional Office
State of North Carolina
Division of Water Resources
Water Quality Regional Operations Section
Staff Report
Application No.: W00031712
Facility name: Davidson Water, Inc. DCAR
Note: This form has been adapted from the non-discharee facility staff report to document the review ofboth nondlscharee and NPDES permit applications and/or renewals. Pease 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: January 21, 2021
b. Site visit conducted by: P. Mitchell
c. Inspection report attached? ❑ Yes or ® No
d. Person contacted: Craig Koonts and their contact information: Q 6 731 - 5582
e. Driving directions: See file.
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. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ❑ Yes ❑ No ® N/A
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
5. Is the residuals management plan adequate? ® Yes or ❑ No
6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ® Yes or ❑ No
7. Is the existing groundwater monitoring program adequate? ❑ Yes ❑ No ® N/A
8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ® No
9. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No
10. Were monitoring wells properly constructed and located? ❑ Yes ❑ No ® N/A
11. Are the monitoring well coordinates correct in BIMS? ❑ Yes ❑ No ® N/A
12. Has a review of all self -monitoring data been conducted (e.g., Annual Reports)? ® Yes or ❑ No
13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ® No
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
Have all compliance dates/conditions in the existing permit been satisfied? ® Yes ❑ No ❑ N/A
FORM: WQROSSR 04-14 Page 1 of 2

DocuSign Envelope ID: 57EA8B70-EA9C-4941-AD4E-160D024FDD9B
15. 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. List any items that you would like the NPDES Unit or Non -Discharge Unit Central Office to obtain through an
additional information request:
3. List specific permit conditions recommended to be removed from the permit when issued:
4. List specific special conditions or compliance schedules recommended to be included in the permit when issued:
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
❑ Deny (Please. state reasons: )
6. Signature of report preparer:
Signature of regional
Date: January 26, 2021
IV. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
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The information provided in the application for permit renewal appears to be sufficient and analytical data provided
indicates residuals meet regulatory limits. On January 21, 2021, WSRO staff made a site visit to the subject facility for a review
associated with application for permit renewal. Mr. Craig Koonts and Mr. Jeremy Kendrick accompanied staff on the review. See
inspection report dated January 21, 2021 for details from the site visit. Following review of the application and site visit, it is
recommended to renew the permit.
FORM: WQROSSR 04-14 Page 2 of 2