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Home My WebLink AboutWQ0003504_More Information (Requested)_20200729ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH NORTH CAROLINA Director Environmental Quality July 29, 2020 DONALD F. GREELEY — DIRECTOR OF WASTE MANAGEMENT CITY OF DURHAM 101 CITY HALL PLAZA DuRHAM, NORTH CAROLINA 27701 Subject: Application No. WQ0003504 Additional Information Request City of Durham RLAP Land Application of Class B Residuals Durham County Dear Mr. Greeley: Division of Water Resources' Central and Regional staff has reviewed the application package received April 30, 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 August 28, 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 through C, 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- 3661 or Ranveer.katyal(2ncdenr.gov. Thank you for your cooperation. Sincerely, Ranveer Katyal, Environmental Engineer Division of Water Resources cc: Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) Permit Application File WQ0003504 D E QNorth 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 NoarH caaouNa � Depanmem of Environmental Quality/� 919.707.9000 Mr. Donald F. Greeley July 29, 2020 Page 2 of 3 A. Setback Waivers: 1. The submitted application maps for the following fields include reduced setbacks between residuals land application fields and habitable residences or places of assembly under separate ownership. However, any previous setback waivers would no longer be in effect without a new waiver being submitted with this application. The following application maps included reduced setbacks to offsite houses. • NC-OR-08-02 • NC-OR-09-01 • NC-OR-12-04 • NC-OR-76-07 • NC-OR-76-17 • NC-OR-91-05 • NC-OR-91-03 The submitted Land Application Site Certification form (LASC 06-16), Land Owner Agreement forms (LOA 06-16), and site maps presume that these setback waivers are still active. In order to be able to use the full extents of these fields, new setback waivers must be obtained from the owners of these properties. These setback waivers must be submitted in accordance with 15A NCAC 02T .1108(e) in that they shall be written, notarized, signed by all parties involved, and recorded with the county Register of Deeds. A copy of a residuals setback waiver is attached. If a setback waiver cannot be obtained for a field, the effected field must be buffered out so that it is in compliance with all the 15A NCAC 02T .1108(c) setbacks for habitable residences or places of assembly under separate ownership. The new acreage for any reduced field shall be resubmitted in an updated LASC 06-16 form. B. Compliance Boundary 15A NCAC 02T.: 1. The following fields were marked in section III of the Land Owner's Agreement (LOA 06-16) forms as needing re -defined compliance boundaries. a. NC-AM-22-1 and NC-AM-22-2 b. NC-AM-23-1, NC-AM-23-2 and NC-AM-23-5 c. NC-GR-05-4 and NC-GR-05-5 d. NC-OR-01-08 and NC-OR-01-09 e. NC-OR-04-02 and NC-OR-04-03 f. NC-OR-05-05, NC-OR-05-06 and NC-OR-05-08 Mr. Donald F. Greeley July 29, 2020 Page 3 of 3 g. NC-OR-06-01, NC-OR-08-1 and NC-OR-08-02 h. NC-OR-09-01 and NC-OR-09-03 i. Site NC-OR-12, fields 1,2,4,7 and 8. j. NC-OR-70-01, NC-OR-70-02 and NC-OR-70-03. k. NC-OR-76-13, NC-OR-76-17, NC-OR-87-01 and NC-OR-87-04 1. NC-OR-91-05, NC-OR-93-11, NC-OR-93-13, NC-OR-94-02 m. Site NC-PS-1, Site NC-PS-2, Site NC-PS-7 and Site NC-PS-29 The submittal did not include the rationale for the requested re -location of the compliance boundary and these changes were not included in the maps. Please submit this information. Please note that the re-established compliance boundary must be delineated or included in a footnote describing the redefined compliance boundary in accordance with the June 9, 2011 memo "Map Guidance for Residual Land Application Fields" and the January 3 1, 2007 memo "Alternatives for Water Supply Wells Inside the Compliance Boundary". C. Site Mai): 1. Please submit the better quality site maps. For large files that cannot be sent via email please upload them to the Division's electronic application submittal link https://edocs.deq.nc. gov/Forms/NonDischarge-Branch-Submittal-Form-Ver2