NC0086797_Site Visit_20180530

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State of North Carolina
Division of Water Resources
Water Quality Regional Operations Section
Environmental Staff Report
Quality ,
To: ®NPDES Unit❑Non-Discharge Unit Application No.: NC0086797
Attn: Anjali Orlando Facility name: River Bend WTP 1 &2
From: Will Hart
Washington 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.
I. GENERAL AND SITE VISIT INFORMATION
1. Was a site visit conducted? ❑Yes or®No REC±EIVE®l®ENR!®WR
a. Date of site visit: N/A MAY 30 2018
b. Site visit conducted by: Water Resources
c. Inspection report attached? ElYes or®No Permitting Section
d. Person contacted: N/A and their contact information: (_) - ext.
e. Driving directions: From US Hwy 17 turn east onto Shoreline Dr. Facility is located at intersection with
Plantation Dr.
2. Discharge Point(s):
Latitude: 35.04.27 Longitude: 77.08.43
Latitude: 3 5.04.32 Longitude: 77.09.11
3. Receiving stream or affected surface waters: Trent River
Classification: SB, Sw,NSW
River Basin and Subbasin No.Neuse(03-04-11)
Describe receiving stream features and pertinent downstream uses: Recreational
H. EXISTING FACILITIES: MODIFICATION AND RENEWAL APPLICATIONS
1. Are there appropriately certified Operators in Charge(ORCs)for the facility? ❑Yes ❑No ❑N/A
ORC: Brandon D Mills Certificate#: PC-1/985453
Backup ORC: Thomas E Harper Certificate#: PC-1/990833
2. Are the design,maintenance and operation of the treatment facilities adequate for the type of waste and disposal
system? ®Yes or❑No
If no,please explain:
Description of existing facilities: No change.
Proposed flow: Flow limit was removed.
Current permitted flow:
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.)
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3. Are the site conditions(e.g., soils,topography, depth to water table, etc)maintained appropriately and adequately
assimilating the waste? ®Yes or n 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®No
If yes,please explain:
5. Is the residuals management plan adequate? ®Yes or❑No
If no,please explain:
6. Are the existing application rates(e.g.,hydraulic,nutrient)still acceptable? ®Yes or❑No
If no,please explain:
7. Is the existing groundwater monitoring program adequate? ❑Yes ❑No ®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❑No
If yes, attach a map showing conflict areas.
9. Is the description of the facilities as written in the existing permit correct? ®Yes or❑No
If no,please explain:
10. Were monitoring wells properly constructed and located? ❑Yes ❑No ®N/A
If no,please explain:
11. Are the monitoring well coordinates correct in BIMS? n Yes n No ®N/A
12. Has a review of all self-monitoring data been conducted(e.g.,DMR,NDMR,NDAR, GW)? I Yes or❑No
Please summarize any findings resulting from this review: Per Sarah Toppen,facility inspector,there are no
issues related to self-monitoring.
Provide input to help the permit writer evaluate any requests for reduced monitoring, if applicable.
13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑Yes or 1 No
If yes, please explain:
14. Check all that apply:
®No compliance issues ❑ 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? ❑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 ®No ❑N/A
If yes, please explain:
16. Possible toxic impacts to surface waters:
17. Pretreatment Program (POTWs only):
III.REGIONAL OFFICE RECOMMENDATIONS
1. Do you foresee any problems with issuance/renewal of this permit? ❑Yes or®No
If yes,please explain:
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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 reason.: )
r/i
3. Signature of report preparer: a.
_
Signature of regional supervisor: /
Date: S-�,�
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