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HomeMy WebLinkAboutWQ0023213_More Information (Requested)_20221028ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. NORTH CAROLINA Director Environmental Quality October 28, 2022 TOM JOHNSON — WATER RESOURCES UTILITY DIRECTOR CITY OF LEXINGTON 28 WEST CENTER STREET LEXINGTON, NORTH CAROLINA 27292 Subject: Application No. WQ0023213 Additional Information Request Lexington Golf Club WWTP Reclaimed Water Generation and Conjunctive Utilization System Davidson County Dear Mr. Johnson: Division of Water Resources' Central and Regional staff has reviewed the application package received on August 29, 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 November 28, 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 0, 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: https://edocs.deq.nc.gov/Forms/NonDischarge-Branch- Submittal-Form-Ver2. If you have any questions regarding this request, please contact me at (919) 707-3658 or zachary.mega@ncdenr.gov. Thank you for your cooperation. Sincerely, DocuSigned by: 45A56104B4524E7... Zachary J. Mega, Engineer II Division of Water Resources cc: Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy) Laserfiche File (Electronic Copy) =D.E NORTH CAROLINA Department of Environmental Duality 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 919.707.9000 Mr. Tom Johnson October 28, 2022 Page 2 of 3 A. Cover Letter: 1. Not applicable. B. Application Fee: 1. Not applicable. C. Application (RWS-R 02-21): 1. Section III — Flow Information: a. There was no reclaimed water produced during the previous calendar year (2021) per the NDMR forms submitted. The listed average flow of 300,000 GPD appears to be incorrect and the current hydraulic capacity for the facility should be 0% based on this information. Please confirm this. b. Please clarify the wastewater composition percentages as they do not add up to 100% and there has been an added industrial percentage. 2. Section IX — Utilization Fields: a. The previous permit lists one utilization field in Attachment B, but there is nothing listed in this section. Please confirm that the irrigation area has not changed from the previous permit, which was listed as 87.0 acres. D. Attachment A — Site Map: 1. A review of our records shows that a major modification was completed for the facility on December 8, 2008; therefore, Attachment A is required. Pursuant to 15A NCAC 02T .0105(d), please submit a site map with updated aerial imagery pursuant to the requirements in 15A NCAC 02U .0201(d). E. Attachment B — Signature Authority Delegation: 1. No comment. F. Attachment C — Flow Reduction: 1. No comment. G. Attachment D — Certificate of Public Convenience and Necessity: 1. No comment. Mr. Tom Johnson October 28, 2022 Page 3 of 3 H. Attachment E — Operational Agreement: 1. No comment. I. Attachment F — Demonstration of Future Wastewater Treatment Capacities: 1. Hydraulic capacity for the facility should currently be 0% therefore, Attachment F is not required, and "No" should have been selected for these questions. See the previous comment in Section C. J. Attachment G — Easement, Encroachment, and Lease Agreements: 1. No comment. K. Attachment H — Affiliations: 1. No comment. L. Attachment I — Compliance Schedules: 1. No comment. M. Attachment J — Civil Penalties and Outstanding Violations: 1. No comment. N. Attachment K — Industrial Wastewater: 1. Since "Yes" was selected, Attachment K is required. Please provide more information on the industrial wastewater involved in the reclaimed water generation process. If a previous chemical analysis has been performed pursuant to the requirements in 15A NCAC 02U .0201(g), please provide that as well. O. Attachment L — Setback Waivers: 1. No comment.