WQ0012980_More Information (Requested)_20200318

DocuSign Envelope ID: AE873COA-AECB-4CD4-AECD-2CCO53A7AFA2
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
THOMAS NOWICKI — ATTORNEY
NORTH CAROLINA
Environmental Quality
March 18, 2020
MILWAUKEE METROPOLITAN SEWERAGE DISTRICT
260 WEST SEEBOTH STREET
MILWAUKEE, WISCONSIN 53204-1446
Subject: Application No. WQ0012980
Additional Information Request
Milwaukee MSD DCAR
Distribution of Class A Residual
Solids
Milwaukee County, WI
Dear Mr. Nowicki:
Division of Water Resources' Central and Regional staff has reviewed the application package
received January 14, 2020. 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 April 18,
2020.
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 Section A, or failure to provide the additional information on or before the above requested date may
result in your application being returned as incomplete.
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 two paper
copies and one electronic copy submitted to my attention at the address below.
If you have any questions regarding this request, please do not hesitate to contact me at
poonam.gingncdenr.gov. Thank you for your cooperation.
Sincerely, DocuSigned by:
LP
bbin,A.IM
E94D595379FF437...
Poonam Giri, Hydrogeologist
Division of Water Resources
cc: Water Quality Regional Operations Section (Electronic Copy)
Permit Application File WQ0012980
D 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
oePenmamorE.W. .,Q.si1 /`� 919.707.9000

DocuSign Envelope ID: AE873COA-AECB-4CD4-AECD-2CCO53A7AFA2
Mr. T. Nowicki
March 18, 2020
Page 2 of 2
A. Operation & Maintenance Plan:
All renewal application packages must include an Operation and Maintenance Plan as per the instructions of Form
DCAR 06-16. The Operation and Maintenance Plan must be in accordance with 15A NCAC 02T .1110 and include
the following as minimum requirements:
a. Operational functions: please describe the operation of the program and by whom the functions
are to be conducted.
b. Maintenance schedules: please include equipment calibration, maintenance of signs, etc.
c. Safety measures: please include safety training program, manuals, signs, etc.
d. Spill response plan please describe control, containment and remediation measures and
emergency contact information.
e. Names and titles of personnel responsible for conducting inspections.
f. Frequency and location of inspections, and procedures to assure that the selected location(s) and
inspection frequency are representative of the residuals management program.
g. Detailed description of inspection procedures including record keeping and actions to be taken
by the inspector in the event that noncompliance is observed.
h. Sampling and monitoring plan including the following information;
i. Names and titles of personnel responsible for conducting the sampling and monitoring.
j. Detailed description of monitoring procedures for compliance.
This Operation and Maintenance Plan is required for all residuals management programs permitted under North
Carolina General Statue Chapter 143 Article 21.