WQ0030465_Staff Report_20221110

RE ,
November 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.: W00030465
Attn: Alys Hannum Facility name: 2060 Stewart -Hutchens Rd SFR
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
a. Date of site visit: 11/10/2022
b. Site visit conducted by: C. Caudle
c. Inspection report attached? ❑ 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. 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
3. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ® No
If yes, attach a map showing conflict areas.
4. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No
5. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ® No
6. Check all that apply:
® No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC
❑ Notice(s) of violation ❑ Currently under SOC ❑ Currently under moratorium
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
❑ Deny (Please state reasons: )
/,DocuSigned by:
3. Signature of report preparer:
Signature of regional supervisor:
Date: 11/14/2022
FORM: WQROSSR 04-14 Page 1 of 2

IV. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
The system has not been built vet, is a site map needed (Att. A)? Attached is a map showing the relative location of
the parcel. A drive by visit showed that the parcel is still wooded with no signs of any future development.
FORM: WQROSSR 04-14 Page 2 of 2

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Steam lines
Parcel Boundaries
Property Boundary
VVQ003O46SSalazar SFR