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HomeMy WebLinkAboutWQ0015515_More Information Requested_230803ROY COOPER Governor lktv ELIZABETH S. BISERSecretary RICHARD E. ROGERS, JR. NORTH CAROLINA Director Environmental Quality August 3, 2023 MISSY BEUCHERT — PRESIDENT HEAVENLY MOUNTAIN RESIDENTIAL ASSOCIATION, INC. 1896 HEAVENLY MOUNTAIN DRIVE BOONE, NORTH CAROLINA 28607 Subject: Application No. WQ0015515 Additional Information Request Bear Pen Village WWTP Wastewater Irrigation System Watauga County Dear Ms. Beuchert: Division of Water Resources' Central and Regional staff has reviewed the application package received on May 24, 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 September 5, 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 D, 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) 707-3656 or leah.parente@deq.nc.gov. Thank you for your cooperation. Sincerely, JUA,.,- ?t /Pa Leah H. Parente, Geologist/Hydrogeologist Division of Water Resources cc: Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy) Laserfiche File (Electronic Copy) E Q�� 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 - OepaMlent at EnulmnmeMal Duality 919.707.9000 Ms. Beuchert August 3, 2023 Page 2 of 2 A. Operator in Responsible Charge (ORC): 1. In the submitted application for Permit Number WQ0015515, Robert Gross Rowe, III and Robert Patrick Barr are designated as the Grade SI ORC and Back -Up ORC respectively. However, neither Mr. Rowe nor Mr. Barr have been designated as a Grade WW-2 ORC and Back -Up ORC for this facility. According to public records, both Mr. Rowe and Mr. Barr have a Grade WW-2 or greater certification. To designate Mr. Rowe and Mr. Barr as the Grade WW-2 ORC and Back -Up ORC, please submit a Water Pollution Control System Operator Designation Form (attached). It is important to note that the Non -Discharge Branch does not process this form. Please submit the form to the Water Pollution Control System Operators Certification Commission (WPCSOCC) by mail, fax, or email at the following addresses: • Mail: WPCSOCC 1618 Mail Service Center Raleigh, NC 27699-1618 • Fax: (919) 715-2726 • Email: certadmin@deq.nc.gov B. Articles of Incorporation, Declarations, and By-laws The Articles of Incorporation, Declarations, and By-laws for Heavenly Mountain Residential Association, Inc. were not included in the renewal application package submitted for Permit WQ0015515. Please submit a copy of the Articles of Incorporation, Declarations, and By-laws pursuant to 15A NCAC 02T .0115(c). C. Attachment B — Signature Authority Delegation: The Signature Authority listed in the renewal application for Permit WQ0015515 is "Missy Beuchert - President". However, the Applicant's Certification and Operational Agreement were both signed by a "Barbara Beuchert — President". Please confirm that Missy Beuchert and Barbara Beuchert are the same person. If they are different people, please confirm who is the current President of Heavenly Mountain Residential Association, Inc. D. Attachment J — Civil Penalties and Outstanding Violations: On September 23, 2022, Jennifer Graznak with the Winston-Salem Regional Office of the Department of Environmental Quality issued a Notice of Violation (NOV-2022-PC-0554) for the Bear Pen Village Wastewater Irrigation System. This NOV listed a violation of Permit Condition II.1 due to concerns regarding the integrity of the above -ground storage tank. At the previous site visit, a seep was noted around the base of the storage tank. Sampling showed the seep had similar characteristics to wastewater that was currently being irrigated. Please provide an update on the investigation into the source of the seep as well as plans to resolve this situation.