HomeMy WebLinkAboutWQ0016165_More Information (Requested)_20220401ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
April 1, 2022
STEVE CRAVER — WASTEWATER PLAN SUPERINTENDENT
CITY OF LEXINGTON
28 WEST CENTER STREET
LEXINGTON, NORTH CAROLINA 27292
Subject: Application No. WQ0016165
Additional Information Request
City of Lexington WWIS
Wastewater Irrigation System
Davidson County
Dear Mr. Craver:
Division of Water Resources' Central and Regional staff has reviewed the application package
received January 21, 2022. However, additional information is required before the review may be
completed. Please address the items on the attached pages no later than the close of business on May 2,
2022.
Please be aware that you are responsible for meeting all requirements set forth in North Carolina
rules and regulations. Any oversights that occurred in the review of the subject application package are
still the Applicant's responsibility. In addition, any omissions made in responding to the outstanding items
in Sections A through M, or failure to provide the additional information on or before the above requested
date may result in your application being returned as incomplete pursuant to 15A NCAC 02T .0107(e)(2).
Please reference the subject application number when providing the requested information. All
revised and/or additional documentation shall be signed, sealed and dated (where needed), with an
electronic response submitted to my attention at: hiips:Hedocs.deg.nc.gov/Forms/NonDischarge-Branch-
Submittal-Form-Ver2.
If you have any questions regarding this request, please contact me at (919) 707-3653 or
nathaniel.thomburg&ncdenr.gov. Thank you for your cooperation.
Sincerely,
Nathaniel D. Thornburg, Branch Ch of
Division of Water Resources
cc: Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Laserfiche File (Electronic Copy)
D � North Carolina Department of Environmental Quality i Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
NORTH CAROLINA
,.,roMMm 0; /I 919,707,9000
Mr. Steve Craver
April 1, 2022
Page 2 of 3
A. Application:
1. Section I, Item 3 — Pursuant to 15A NCAC 02T .0106(b)(4), applications for municipalities shall
be signed by either an executive officer (i.e., City Manager), elected official in the highest level of
elected office (i.e., Mayor), or an authorized employee. Review of our database indicates that Steve
Craver is not authorized to sign this renewal application on behalf of the City of Lexington.
Accordingly, please either resubmit an application signed by either the City Manager or Mayor, or
provide a signature authority delegation letter pursuant to 15A NCAC 02T .0I06(c). The signature
authority delegation letter shall be signed by either the City Manager or Mayor, and delegates Steve
Craver to sign on behalf of the City of Lexington for the Permit No. WQ0016165 renewal
application. A signature authority delegation letter template may be downloaded here.
Section V — Review of our database indicates there are two invalid back-up ORCs for the subject
permit. They are Elmer J. Camp (SI/991942) and Roger A. Spach (SI/22808). Please contact the
Technical Services Branch's Operator Certification Unit to either have these operators removed
from the subject permit, or to have their licenses reactivated.
B. Attachment A — Site Map:
1. Not applicable.
C. Attachment B — Signature Authority Delegation:
1. See Item 1 in Section A — Application.
D. Attachment C — Flow Reduction:
1. Not applicable.
E. Attachment D — Certificate of Public Convenience and Necessity:
1. Not applicable.
F. Attachment E — Operational AEreement:
1. Not applicable.
G. Attachment F — Demonstration of Future Wastewater Treatment Capacities:
1. No comments.
H. Attachment G — Easement, Encroachment, and Lease Agreements:
1. Not applicable.
Mr. Steve Craver
April 1, 2022
Page 3 of 3
L Attachment H - Affiliations:
Please review the City of Lexington's information for Permit No. WQ0016165 in our database.
This information may be viewed here. Please notify us of any necessary changes.
J. Attachment I— Compliance Schedules:
1. No comments.
K. Attachment J— Civil Penalties and Outstanding Violations:
1. No comments.
L. Attachment K— Industrial Wastewater:
1. No comments.
M. Attachment L — Setback Waivers:
1. Not applicable.