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HomeMy WebLinkAboutWQ0044304_More Information (Requested)_20230727ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director MICHAEL TESCH 9903 REMEDIOS WALK RALEIGH, NORTH CAROLINA 27617 Dear Mr. Tesch: NORTH CAROLINA Environmental Quality July 27, 2023 Subject: Application No. WQ0044304 Additional Information Request #2 2401 Fletchers Chapel Rd. SFR Single -Family Residence Wastewater Irrigation System Durham County Division of Water Resources' Central and Regional staff has reviewed the application package received on April 6, 2023, and subsequent additional information received on June 30, 2023. 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 August 28, 2023. 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 N, 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: httvs:Hedocs.deci.nc.2ov/Forms/NonDischar2e-Branch- Submittal-Form-Ver2. If you have any questions regarding this request, please contact me at (919) 707-3658 or zachary.mega@deq.nc.gov. Thank you for your cooperation. Sincerely, DocuSigned by: 45A56104B4524E7... Zachary J. Mega, Engineer II Division of Water Resources cc: Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) David C. Barcal, PE — MacConnell & Associates, P.C. (Electronic Copy) Laserfiche File (Electronic Copy) �D_E Q`J/ North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 NORTH CAROLINA DepaMlent at Environmental Duality 919.707.9000 Mr. Michael Tesch July 27, 2023 Page 2 of 4 A. Overall: Please revise the application package based on the Soil Evaluation comments (i.e., fill application/crop management plan listed in the Engineering Plans, Specifications, and O&M Plan, recommended hydraulic loading rates, etc.) B. Cover Letter: 1. No comment. C. Auulication Fee: 1. No comment. D. Auulication (Form: SFRWWIS 06-16): 1. Item V.1— Please fill out the table with the estimated effluent concentrations from the Engineering Calculations section as the instructions on this item state. This comment was not addressed in the previous Additional Information Request dated Mav I I, 2023. E. Prouerty Ownershiu Documentation: 1. No comment. F. Soil Evaluation: 1. Dorothy Robson of the Raleigh Regional Office (RRO) provided the following comments: a. Please revise the soil profile descriptions to describe soil conditions within 7' of the land surface or to a Cr or R horizon. Please also provide a soil profile description for each KsAT data point that extends at least 1' below the horizon that is being tested. If the soil profile description is intended to count towards the minimum soil description requirement, it shall extend to 7' or a Cr or R horizon and meet all other soil description requirements. Not enough detailed information was provided to a sufficient depth below the most restrictive layer. b. Please describe in detail for each soil boring the depth to partially weathered bedrock (PWR) and seasonal high water table (SHWT) or perched water table. c. Please provide a legend using the USDA Natural Resources Conservation Service field note abbreviations. d. A minimum of three KsAT data points are required for each soil series in the most restrictive horizon. Only two KsAT tests were performed in the most restrictive horizon. Please provide a third KsAT data point. e. Please clearly identify any areas not suitable for wastewater irrigation and areas that require fill application/clearing to effectively irrigate wastewater. Mr. Michael Tesch July 27, 2023 Page 3 of 4 f. Please provide separate calculations for the geometric mean of each soil horizon's KsaT data. Please also bold the KsaT values in the provided data sheets that were used for geometric mean calculation (i.e., steady state). g. Please provide more detail on how the recommended drainage coefficient was determined. h. Section 5.1 mentions that the Btss horizon will allow the irrigated wastewater to move vertically or laterally. Please explain why the irrigated wastewater would move laterally. The recommended hydraulic loading rates should be such that there is minimal lateral movement of wastewater. i. Typical White Store soils have very low permeability (hydraulic loading) rates. Please explain how this site has higher than expected recommended hydraulic loading rates. j. For the Fill Application Plan, please explain the areas that require fill and tree removal and how this may impact the proposed irrigation rate. Please also explain in detail where the pine/hardwood duff layer will remain or be removed for fill application. The Specifications state in the "Drip Irrigation Line Installation" section that leaf and vegetation matter shall be raked from the irrigation site, which contradicts the Fill Application Plan. Please clarify and revise. f I5A NCAC 02T .0604(b)] G. Water Balance: 1. Please recalculate the Water Balance with the corrected KsAT value using the geometric mean of three data points and any other modified values. H. Engineering Plans: 1. Sheet C-105 — Please revise "Drainfield Soil Descriptions" to "Surface Irrigation Dripfield Soil Descriptions". A drain field implies a septic subsurface system, which is not permitted under this permit type. This comment was not addressed in the previous Additional Information Rea_uest dated Mav 11.2023. 2. Sheet C-107 — Please revise CBOD to BOD in the effluent limits table. 15A NCAC 02T .0605(b)(1) is specifically for BOD5. 3. Sheet D-104 —Please revise the 2' drip line spacing reference in Note 1 of Detail 1 as well. I. Specifications: 1. No comment. Mr. Michael Tesch July 27, 2023 Page 4 of 4 J. Engineering Calculations: 1. Buoyancy — No comment. 2. StorageNolume — No comment. 3. Treatment — Please revise CBOD to BOD in the effluent limits. 15A NCAC 02T .0605(b)(1) is specifically for BOD5. 4. Field Flow — No comment. 5. Pump Sizing — No comment. K. Equipment: 1. No comment. L. Site Map: 1. See Comment H.1. M. Operation & Maintenance Plan: 1. Dorothy Robson of the RRO noted the "Crop Maintenance and Management" section specifies that "[a]ll dead trees, if applicable, newly grown vegetation, and newly grown trees less than 1" shall be removed yearly", while the O&M Tasks table indicates two to four weeks for vegetation management. Please verify and revise. The proposed irrigation drip site should be maintained more frequently than annually for proper maintenance. N. Additional Documentation: ➢ County Health Department Denial Letter: 1. No comment. ➢ Floodway Regulation Compliance: 1. No comment. ➢ Operational Agreements (Form: SFRWWIS O&M 09-18): 1. No comment. ➢ Threatened or Endangered Aquatic Species Documentation: 1. No comment.