WQ0031131_Staff Report_20190726

State of North Carolina
Department of Environmental Quality
Division of Water Resources

Water Quality Permitting
Regional Staff Report

FORM: APSRSR 04-10 Page 1 of 3
July 26, 2019

To: DWR Water Quality Permitting Section Central Office Application No.: WQ0031131
Attn: Poonam Giri Regional Login No.:

From: Mikal Willmer
Asheville Regional Office
I. GENERAL SITE VISIT INFORMATION
1. Was a site visit conducted? Yes or No
a. Date of site visit: July 24, 2019
b. Site visit conducted by: Mikal Willmer
c. Inspection report attached? Yes or No
d. Person contacted: and their contact information: Michael Keir-Owner 561-212-0448 ([e-mail])
e. Driving directions: Take I-40 East from Swannanoa to exit 64 in Black Mountain. Turn right onto Hwy-9 South.
Stay on 9-S for approximately 6.3 miles and then take a sharp left onto Crooked Creek Rd. After 1.1 miles you
will take a left onto Catawba Falls Preserve. You will approach a gate that may or may not be open (may need
to obtain access code from permittee). Continue through the gate and continue on for 0.4 miles and take a left
onto Catawba Falls Pkwy. Take Catawba Falls Pkwy way for approximately 2.4 miles. The corner of Lot 195
is to your right directly across from Cumberland Falls Rd.
II. PROPOSED FACILITIES FOR NEW AND MODIFICATION APPLICATIONS
1. Facility Classification: (Please attach completed rating sheet to be attached to issued permit)
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)

DocuSign Envelope ID: 08FB7DB0-3B38-45B2-862C-DD73478E1368
FORM: APSRSR 04-10 Page 2 of 3
III. EXISTING FACILITIES FOR MODIFICATION AND RENEWAL APPLICATIONS
1. Are there appropriately certified Operators in Charge (ORCs) for the facility? Yes No N/A
ORC: Certificate #:
Backup ORC: Certificate #:
2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal
system? Yes or No N/A
If no, please explain: Facility not yet constructed
3. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? Yes or No N/A
If no, please explain: Facility is not yet constructed. Still a forested lot.
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 N/A
If no, please explain:
6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? Yes or No N/A
If no, please explain: This will need to be reevaluated if the new owner wishes to build a home with four-
bedrooms instead of three.
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. Facility not yet built, but permitted.
9. Is the description of the facilities as written in the existing permit correct? Yes or No N/A
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? Yes No N/A
If no, please complete the following (expand table if necessary):
Monitoring Well Latitude Longitude
○ ′ ″ - ○ ′ ″
○ ′ ″ - ○ ′ ″
○ ′ ″ - ○ ′ ″
○ ′ ″ - ○ ′ ″
○ ′ ″ - ○ ′ ″
12. Has a review of all self-monitoring data been conducted (e.g., NDMR, NDAR, GW)? Yes or No N/A
Please summarize any findings resulting from this review: Facility not yet built.
13. Are there any permit changes needed in order to address ongoing BIMS violations? Yes or 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.) NOV &
NOV-NOI issued from central office regarding late permit fees and ownership.
15. Have all compliance dates/conditions in the existing permit been satisfied? Yes No N/A
If no, please explain:
DocuSign Envelope ID: 08FB7DB0-3B38-45B2-862C-DD73478E1368
FORM: APSRSR 04-10 Page 3 of 3
Are there any issues related to compliance/enforcement that should be resolved before issuing this permit?
Yes No N/A
If yes, please explain: Application was submitted, unknown regionally if annual fee was also submitted.

IV. 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 APS 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:

Signature of WQROS regional supervisor:

Date:
V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
See comments in attached inspection report regarding new owner’s home plans. Site is currently approved for a three
bedroom; however, owner mentioned he plans to build a four-bedroom.
DocuSign Envelope ID: 08FB7DB0-3B38-45B2-862C-DD73478E1368
7/26/2019