WQ0014543_More Information (Requested)_20240422

April 22, 2024
KEN GALLOWAY – WWTP SUPERVISOR
CITY OF STATESVILLE
POST OFFICE BOX 1111
STATESVILLE, NORTH CAROLINA 28687-1111
Subject: Application No. WQ0014543
Additional Information Request #1
City of Statesville Class B Residuals
Program
Land Application of
Class B Residuals
Iredell County
Dear Mr. Smith:
Division of Water Resources’ Central and Regional staff have reviewed the application package
received on January 23, 2024. However, the Division requires additional information before completing
our review. Please address the items on the attached pages no later than the close of business on May 22,
2024.
Please be aware that the Applicant is responsible for meeting all requirements set forth in North
Carolina rules and regulations. The Applicant is also responsible for any oversights that occur during the
review of the subject application package. The Division may return the application as incomplete pursuant
to 15A NCAC 02T .0107(e)(2) if any omissions are made when responding to the outstanding items in
Sections A through P or the Applicant fails to provide the additional information on or before the above-
requested date.
Please reference the subject application number when providing the requested information. The
Applicant shall sign, seal, and date (where applicable) all revised and/or additional documentation and
submit an electronic response to my attention via the Non-Discharge online portal.
If you have any questions regarding this request, please contact me at [phone] or
[e-mail]. Thank you for your cooperation.
Sincerely,
Erick Saunders, Engineer
Division of Water Resources
cc: Mooresville Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Alex Fox – Synagro (Electronic Copy)
Laserfiche File (Electronic Copy)
Mr. Ken Galloway
April 22, 2024
Page 2 of 3
A. Cover Letter:
1. No comments.
B. Application (Form: RLAP 06-16):
1. The signature section in the Applicant’s Certification was not signed and dated by the listed
Signature Authority Ken Galloway. Additionally, Mr. Galloway is not listed in our system as an
authorized signature authority to sign on behalf of the Permittee. In accordance with 15A NCAC
02T .0106(a), permit applications shall be signed by an executive officer, elected official in the
highest level of elected office, or other authorized employee. To meet permit application
submission requirements, one of the following actions shall be taken:
a. Provide an updated application form signed by an authorized permison pursuant to 02T
.0106(b).
b. Mr. Galloway shall be provided authority to sign permit applications in accordance with 15A
NCAC 02T .0106(c). This delegation of authority shall be provided in writing to the Division
by an authorized person, in this case an executive officer or elected official in the highest level
of elected office (i.e., City Manager or Mayor) pursuant to 02T .0106(b). A copy of a signature
authority delegation letter is provided with this letter.
C. Operation & Maintenance Plan:
1. No comments.
D. Application (Form: RSC 06-16):
1. No comments.
E. Vicinity Maps:
1. No comments.
F. Process Flow Diagram & Narrative:
1. No comments.
G. Quantitative Justification:
1. Per Instruction Item B of the RSC form, a quantitative justification for residuals production rate
shall be provided for all sources. This justification shall be submitted for review.

Mr. Ken Galloway
April 22, 2024
Page 3 of 3
H. Sampling Plan:
1. No comments.
I. Laboratory Analytical Reports:
1. See Item L.1.
J. Pathogen Reduction (PR) & Vector Attraction Reduction (VAR) Compliance Documentation:
1. Per Instruction Item C of the RSC form, documentation the the facility complies with applicable
pathogen and vector attraction reduction requirements shall be provided. Please provide the most
recent pathogen density sampling and specific oxygen uptake rate test (SOUR test) results for
review.
K. Application (Form: LASC 06-16):
1. No comments.
L. Application (Form: LOA 06-16):
1. N/A.
M. Setback Waivers:
1. No comments.
N. Vicinity/Setback Maps:
1. Per the table in Instruction Item B of the LASC form, an updated vicinity/setback map in
accordance with the “Map Guidance for Residuals Land Application Permits” is required for all
renewed land application sites. Maps for the renewed field meeting this policy shall be submitted
for review.
O. Updated Cumulative Pollutant Loading Rates (CPLRs):
1. No comments.
P. Recommendations (Response not required):
1. Results for the toxicity charactericstic leaching procedure (TCLP) analysis parameter Lindane were
not included in Item II.3.b of either RSC form. Please note that lindane can also be called gamma-
BHC in lab reports.