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Home My WebLink AboutWQ0005426_More Information (Requested)_20200331ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director JODY REAVIS — CHIEF OF MAINTENANCE NORTH CAROLINA Environmental Quality March 31, 2020 NC DENR DIVISION OF PARKS AND RECREATION 13304 CREEDMOOR ROAD WAKE FOREST, NORTH CAROLINA 27587-8505 Subject: Application No. WQ0005426 Additional Information Request Falls Lake SRA- Holly Point WWIS Wastewater Irrigation System Wake County Dear Mr. Reavis: Division of Water Resources' Central and Regional staff has reviewed the application package received February 10, 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 May 1, 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 Sections A and B, 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 (919) 707- 3656 or poonam.girigncdenr.gov. Thank you for your cooperation. Sincerely, Po,c�� G (y-L Poonam Giri, Hydrogeologist Division of Water Resources cc: Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) Permit Application File WQ0005426 D North Carolina Department of Environmental Quality Division of Water Resources E Q�� 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 NoaTH c QaouNn � Department f Environmental Quality /`� 919.707.9000 Mr. Jody Reavis March 31, 2020 Page 2 of 3 A. Site Map: A site map has not been submitted as part of the permit application. Please provide an updated site map in accordance with 15A NCAC 02T .0105(d) that shows the following (if applicable): a. Legend, north arrow, and scale b. Topographic contours on all disposal sites c. Soil mapping units on all disposal sites d. All facility -related structures and fences within the treatment, storage, and disposal areas e. All habitable residences and places of assembly within 500 feet of all treatment, storage, and irrigations sites f. Location of all wells, streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, ditches, and other surface drainage features within 500 feet of all waste treatment, storage, and disposal site(s) g. Latitude and longitude coordinates of all monitoring wells (decimal degrees to 6 digits) h. Location and identification of major components of the waste disposal system i. The wetted perimeter of all irrigation fields with field names (named according to the approved permit) j. Location and ownership of property boundaries within 500 feet of the disposal area (including road/rail right-of-ways) k. The delineation of compliance and review boundaries 1. Distance measurements verifying all setbacks are being met m. Stormwater drainage controls n. 100-year floodplain Please Note: The site map is not required to be signed or sealed by a Professional Engineer. However, the map must indicate the source of information. For example, parcel lines taken from a county GIS map should reference the GIS website. B. Groundwater Monitorine Wells: The coordinates submitted for MW-1 appear to be incorrect. MW-1 is not within the basin. (See attached map with coordinates previously submitted for monitoring wells.) Please resubmit the coordinates of all monitoring wells (M-1, M-2, M-3, and MW-4). Well Name Status Latitude a Longitude a Gradient Location MW-1 Active MW-2 Active MW-3 Active MW-4 Active a Coordinates must be in NAD83 and have 6 decimal degrees Mr. Jody Reavis March 31, 2020 Page 3 of 3 C. Recommendations: (Response not required) Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. As such, it is preferable that the requested information is submitted electronically. We are now taking electronic permit applications and supporting documents. Additional information requested may be submitted directly via email, or for larger files, uploaded to hM2s://edocs.deq.nc.gov/Forms/NonDischarge-Branch-Submittal-Form. We appreciate your patience as we continue to serve the public during this challenging time.