WQ0005247_Staff Report_20220823

Iirl:
State of North Carolina
Division of Water Resources
Water Quality Regional Operations Section
Environmental Staff Report
Quail
To: ❑ NPDES Unit X Non -Discharge Unit
Attn: Leah Parente
From: Jim Westcott
Raleigh Regional Office
Application No.: #WQ0005247
Facility Name: 13304 Creedmor
rd.
County: Durham
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? X Yes or ❑ No
a. Date of site visit: 8/16/2022
b. Site visit conducted by: Jim Westcott
c. Inspection report attached. X Yes or ❑ No
d. Person contacted: David Mumford and their contact information: (984) 867 -8000 ext. (Disconnected)
e. Driving directions:
2. Di
Longitude:
Latitude: Longitude:
3.
Classif eation:
II. PROPOSED FACILITIES: NEW APPLICATIONS
If no, please explain:
If no, please explain:
5. l<s the-p; oQed-residunls-managemen• deg ate`' rl Nf
If no, please explain:
FORM: WQROSSR 04-14
Page 1 of 5

If no, please explain:
Tf yen ftaoh etn showing a n 4iet a
10. Possase toxic i aets t su ff ee waters
III. EXISTING FACILITIES: MODIFICATION AND RENEWAL APPLICATIONS
1. Are there appropriately certified Operators in Charge (ORCs) for the facility? X Yes ❑ No N/A
ORC: Christopher McGee Certificate #:1009635 Backup ORC: Vincent Shea Certificate #:998524
2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal
system? X Yes or ❑ No
If no, please explain:
Description of existing facilities:
Proposed -flew:
Current permitted flow: 9990 GPD
Explain anything observed during the site visit that needs to be addressed by the permit, or that may be important
for the permit writer to know (i.e., equipment condition, function, maintenance, a change in facility ownership,
etc.)
3. Are the site conditions (e.g., soils, topography, depth to water table, etc.) maintained appropriately and adequately
assimilating the waste? X 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 X No
If yes, please explain:
5. Is the residuals management plan adequate?.)? ❑ Yes or X No N/A
If no, please explain: No current plan exists on site. No material has been removed from the Facultative or
storage lagoon(s).
67 Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? X Yes or ❑ No
If no, please explain:
Is the existing groundwater monitoring program adequate? Yes ❑ No ❑ X 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 X No
If yes, attach a map showing conflict areas.
9. Is the description of the facilities as written in the existing permit correct? X Yes or ❑ No
If no, please explain:
10. Were monitoring wells properly constructed and located? Yes ❑ No ❑ X 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 Well
Latitude
Longitude
o-
,
11
o-
I
/I
o-
1
if
o-
I
If
Q
I
If
Q
I
f1
P
1
!I
4
1
If
o-
I
11
a
I
f1
12. Has a review of all self -monitoring data been conducted (e.g., DMR, NDMR, NDAR, GW)? X Yes or ❑ No
Please summarize any findings resulting from this review:
Provide input to help the permit writer evaluate any requests for reduced monitoring, if applicable.
4-37 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:
X No compliance issues ❑ Current enforcement action(s) ❑ Currently under .00
❑ 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? X 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 X No ❑ N/A
If yes, please explain: __ __ _
16. Possible toxic impacts to surface waters: N/A
17. Pretreatment Program (POTWs only):
FORM: WQROSSR 04-14 Page 3 of 5

IV. REGIONAL OFFICE RECOMMENDATIONS
4- Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or X 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:
Item
Reason
3. List specific permit conditions recommended to 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: ❑ Ho d, pending receipt and review of additional information by regional office
❑ Ho d, pending review of draft permit by regional office
❑ Issue upon receipt of needed additio information
X Issue
❑ Deny (Pleas
6. Signature of report preparer: —
Signature of regional supervisor
Date: air Zo ZL
FORM: WQROSSR 04-14 Page 4 of 5