WQ0023427_Staff Report_20220926

State of North Carolina
Division of Water Resources
Water Quality Regional Operations Section
Environmental Staff Report
Quality
To: ❑ NPDES Unit X Non -Discharge Unit
Attn: Leah Parente
From: Jim Westcott
Raleigh Regional Office
Application No.: #WQ0023427
Facility Name: 448 Blue Violet
Way SFR
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: 8/5/2022
b. Site visit conducted by: Jim Westcott
c. Inspection report attached. X Yes or No
d. Person contacted: John D. Schlieman and their contact information: [phone] oxt.
(Disconnected)
e. Driving directions:
2. (}
Vie: Vie:
Latitude: Longitude:
3.
Glassifieation::
II. PROPOSED FACILITIES: NEW APPLICATIONS
Preposed-low:
If ne, explain: _
If no, please explain:
If no, ploaso explain: _
FORM: WQROSSR 04-14 Page 1 of 5

If no, please explain: _
If no, please explain:
9. Fer rosidualsrwillseasonalear other restrictions-bezequirod? D N1 A
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: AQWA Inc.
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:
Prepesed-#der,:
Current permitted flow: 600 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?)? X Yes or No N/A
If no, please explain:
Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? X Yes or ❑ No
If no, please explain:
7, 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? Yest❑ No ❑ X N/A
If no, please explain:
FORM: WQROSSR 04-14 Page 2 of 5

Are the monitoring well coordinates correct in BIMS? 0 Yes ❑ No ❑ N/A
If no, ple
Monitoring Well
Latitude
Longitude
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11. 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.
4-2, Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or 0 No
If yes, please explain:
13. Check all that apply:
X No compliance issues 0 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? X Yes ❑ No ❑ N/A
If no, please explain:
14. 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:
15. Possible toxic impacts to surface waters: N/A
16. Pretreatment Program (POTWs only):
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
FORM: WQROSSR 04-14
Page 3 of 5

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: ❑ 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 infation
X Issue
❑ Deny (Please state re,
6. Signature of report preparer:
Signature of regional supervisor:
Date: � •.23, Zpzy
FORM: WQROSSR 04-14 Page 4 of 5