HomeMy WebLinkAboutWQ0041666_Staff Report_20221010RE ,
October 10, 2022
State of North Carolina
Division of Water Resources
Water Quality Regional Operations Section
Staff Report
To: DWR Central Office — WQ, Non -Discharge Unit Application No.: W00041666
Attn: Zachary Mega Facility name: EMA DCAR
From: Caitlin Caudle
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.
L GENERAL AND SITE VISIT INFORMATION
1. Was a site visit conducted? ❑ Yes or ® No
II. EXISTING FACILITIES: MODIFICATION AND RENEWAL APPLICATIONS
1. Are there appropriately certified Operators in Charge (ORCs) for the facility? ® Yes ❑ No ❑ N/A
2. Is the residuals management plan adequate? ® Yes or ❑ No
3. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ® Yes or ❑ No
4. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No
5. Check all that apply:
® No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC
❑ Notice(s) of violation ❑ Currently under SOC ❑ Currently under moratorium
6. 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. 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
❑ DenyAgAgG j to reasons: )
3. Signature of report preparer:
Signature of regional supervisor:
Date: 10/10/2022
4.
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IV. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
Based on the sample results and dry tonnage justification WSRO sees no problem increasing the permitted dry tonnage of this
source. Wilmington RO will be better able to comment on the source facility.
FORM: WQROSSR 04-14 Page 1 of 1