WQ0031879_Staff Report_20210603

State of North Carolina
Division of Water Resources
Water Quality Regional Operations Section
Staff Report

To: NPDESUnitNon-Discharge Unit Application No.: (WQ0031879)
Attn: (Poonam Giri) Facility name:Cape Fear Woodyard-Riegelwood Mill

From: (Jennifer Ryan)
WilmingtonRegional 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. Date of site visit: N/A
b. Site visit conducted by: N/A
c. Inspection report attached? Yes or No
d. Person contacted: N/A and their contact information: ( ) - ext.
e. Driving directions: N/A
2. Discharge Point(s):
Latitude: Longitude:
Latitude: Longitude:
3. Receiving stream or affected surface waters:
Classification:
River Basin and Subbasin No.
Describe receiving stream features and pertinent downstream uses:
II. PROPOSED FACILITIES: NEW APPLICATIONS
1. Facility Classification: (Please attach completed rating sheet to be attached to issued permit)
Proposed flow:
Current permitted flow:
2. Are the new treatment facilities adequate for the type of waste and disposal system? Yes or No
If no, 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, 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:
FORM: WQROSSR 04-14 Page 1 of 5

6.Are the proposed application rates (e.g., hydraulic, nutrient) acceptable?Yes No N/A
If no, please explain:
7.Are there any setbackconflictsfor proposed treatment, storage and disposal sites? Yes or No
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)
Describe the residuals handling and utilization scheme:
10.Possible toxic impacts to surface waters:
11. Pretreatment Program (POTWs only):
III. EXISTING FACILITIES: MODIFICATION AND RENEWAL APPLICATIONS
1. Are there appropriately certified Operators in Charge (ORCs) for the facility? Yes No N/A
ORC: Certificate #: Backup ORC: Certificate #:
2.Arethe design, maintenance and operation of the treatment facilitiesadequate for the type of waste and disposal
system? Yes or No
If no, please explain:
Description of existing facilities: Correct as in the permit; a 4.3 million gallon per day closed loop recycle
facility with a 9 million gallon clay lined storage pond; a vertical turbine fixed speed pump station (3 pumps);
water distribution system; and all associated piping, valves, controls, and appurtenances.
Proposed flow: 4.3 MGD
Current permitted flow: 4.3 MGD

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:
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:
5.Is the residuals management plan adequate?Yes or No
If no, please explain:
6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? Yes or No
If no, please explain:
7. Is the existing groundwater monitoring program adequate? Yes No N/A
If no, explain and recommend any changes to the groundwater monitoring program:
8. Are there any setback conflicts for existing treatment, storage and disposal sites? Yes or No
If yes, 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:
10. Were monitoring wells properly constructed and located? Yes No N/A
If no, please explain:

FORM: WQROSSR 04-14 Page 2 of 5

11.Are the monitoring well coordinates correct in BIMS? Yes No N/A
If no, please complete the following (expand table if necessary):
Monitoring WellLatitudeLongitude
-
-
-
-
-
12.Has a review of all self-monitoring data been conducted (e.g., DMR, NDMR, NDAR, GW)?Yes or No
N/A
Please summarize any findings resulting from this review: N/A
Provide input to help the permit writer evaluate any requests for reduced monitoring, if applicable.
13. Are there any permit changes needed in order to address ongoing BIMS violations? Yes or No
If yes, please explain:
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
Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.)
If the facility has had compliance problems during the permit cycle, please explain the status. Has the RO been
working with the Permittee? Is a solution underway or in place?
Have all compliance dates/conditions in the existing permit been satisfied? Yes No N/A
If no, please explain:
15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit?
Yes No N/A
If yes, please explain:
16. Possible toxic impacts to surface waters: N/A
17. Pretreatment Program (POTWs only): N/A

FORM: WQROSSR 04-14 Page 3 of 5

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 the NPDES Unit or Non-Discharge Unit Central Office to obtain through an
additional information request:
ItemReason
3.List specific permit conditions recommendedto 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
Deny (Please state reasons: )
6.Signature of report preparer:
Signature of regional supervisor:
Date:
FORM: WQROSSR 04-14 Page 4 of 5

V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
N/A

FORM: WQROSSR 04-14 Page 5 of 5

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