WQ0032723_Staff Report_20210708

DocuSign Envelope ID: D56504DF-7037-4FEC-93C0-BEBB02087585
State of North Carolina
Division of Water Resources
Water Quality Regional Operations Section
Staff Report
July 8, 2021
To: DWR Central Office — WQ, Non -Discharge Unit
Attn: Poorva Mokashi
Application No.: WQ0032723
Facility name: Reidsville 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.
I. GENERAL AND SITE VISIT INFORMATION
1. Was a site visit conducted? ❑ Yes or ® No
a. Person contacted: Brent Collins (EMA)
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.)? n 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? n Yes ❑ No ® N/A
8. Are there any setback conflicts for existing treatment, storage and disposal sites? n 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? n Yes n No ® N/A
11. Are the monitoring well coordinates correct in BIMS? n Yes n No ® N/A
12. Has a review of all self -monitoring data been conducted (Annual Report)? ® Yes or No
Please summarize any findings resulting from this review: Compliant
13. Are there any permit changes needed in order to address ongoing BIMS violations? n Yes or ® No
14. Check all that apply:
® No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC
n Notice(s) of violation n Currently under SOC n Currently under moratorium
Have all compliance dates/conditions in the existing permit been satisfied? ® Yes n No n N/A
15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit?
❑ Yes ®No❑N/A
FORM: WQROSSR 04-14 Page 1 of 2

DocuSign Envelope ID: D56504DF-7037-4FEC-93C0-BEBB02087585
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
❑ D,Lyt
D uSignePleasedby: state reasons: )
6. Signature of report preparer: P1dvid ilitit(ItA, �flne„Sig„.rl hy.
Signature of regional supervisor: 5548B6CO265C47A.
Date: July 8, 2021
IV. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
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No site visit was conducted as part of this review for permit renewal. No modifications have been requested and no
modifications were noted during the most recent WSRO onsite facility inspection. Residuals analytical data provided
in the application meet regulatory limits. Recommend renewing permit.
FORM: WQROSSR 04-14 Page 2 of 2