WQ0044883_Staff Report_20240422

DocuSign Envelope ID: FE26DF72-AD10-4F97-B8F8-EFE531 ECA44F
State of North Carolina
Division of Water Resources
Water Quality Regional Operations Section
Environmental Staff Report
Quality
To: ❑NPDES Unit®Non-Discharged Application No.: WQ0044883
Attn: Central Office Facility Name: Lot 41-Peninsula
@ Hyco Lake
County: Person County
From: Dorothy Robson
Raleigh Regional Office
I. GENERAL AND SITE VISIT INFORMATION
1. Was a site visit conducted? ®Yes or❑No
a. Date of site visit: 4/19/24
b. Site visit conducted by: Dorothy Robson
c. Inspection report attached? ❑Yes or®No
II. PROPOSED FACILITIES: NEW APPLICATIONS
1. Facility Classification: SFR Description: 1,000-gallon septic tank, effluent filter, 600 gpd model EZ treat
filter unit, 1,000-gallon recirculation tank with %HP pump,UV disinfection,rain sensor, 3,500-gallon
storage/pump tank with'/z HP pump, fenced, drip irrigation area of 17.39 in/yr on 0.209 acres.
Proposed flow: 270 gpd
Current permitted flow:NA
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:
6. Are the proposed application rates(e.g.,hydraulic,nutrient) acceptable? ® Yes ❑ No ❑N/A
If no,please explain:
7. Are there any setback conflicts for 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: NA
11. Pretreatment Program(POTWs only): NA
FORM: WQROSSR04-14 Page 1 of

DocuSign Envelope ID:FE26DF72-AD1 0-4F97-B8F8-EFE531 ECA44F
III.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:
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: ❑ 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:
Do''c''u,,SiwwgnelId by:
Signature of regional supervisor: 3,2o�g�e6,EE4A8
Date: 4/22/2024
IV. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
Please update the coordinates for the wastewater treatment system on Form SFRWWIS 06-16 Section II.4.
These are incorrect.
FORM: WQROSSR 04-14 Page 2 of 2