WQ0005981_Additional Information Request_20210426

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
S. DANIEL SMITH
Director
KARL T. PERNELL — MAYOR
TOWN OF LOUISBURG
110 WEST NASH STREET
LOUISBURG, NORTH CAROLINA 27549
Dear Mayor Pernell:
NORTH CAROLINA
Environmental Quality
April 26, 2021
Subject
Application No. WQ0005981
Additional Information Request
Town of Louisburg RLAP
Land Application of Class B
Residuals
Franklin County
Division of Water Resources' Central and Regional staff has reviewed the application package
received February 2, 2021. 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 26,
2021.
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 J, 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 an
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-
3660 or Lauren.Plummer(ancdenr.gov. Thank you for your cooperation.
SiRumiyly by: D
,/./.l gnew RLt lAQ— I
4p6-'Plummer, Engineer III
Division of Water Resources
cc: Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Drew Matthews — Soil Plus, LLC (Electronic Copy)
Permit Application File WQ0005981
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 CAROHNA -
oepammencaiemlmnmenUlWaill /� 919.707.9000

Mayor Karl T. Pemell
April 26, 2021
Page 2 of 3
A. Application (RLAP 06-16):
1. Within the Item 111.1 Operator In Responsible Charge (ORC) table, Richard Collins (29306) is
listed as the ORC with Jimmy Ellington (23114) listed as the back-up ORC. Our records indicate
that Mr. Collins's association with the Town of Louisburg RLAP ended on November 22, 2019.
Please provide an updated table with the current ORC identified.
Information provided under Item IIL2.(a-c) includes the residuals quantity to be certified, the PAN,
the land usage, and the minimum acreage. The Attachment A certification dated August 13, 2018
increased the residuals limit for the Louisburg WWTP from 180 to 318 dry tons per year.
Additionally, within the submitted documents it appears that a portion of the land application area
has changed ownership (see Comment G.1. below), and it is unclear if the new owner intends to
develop the property. This would potentially impact Fields 6, 7A, and 7B (9.75 acres). Have
additional land application sites been considered? Please provide additional information.
B. Application Fee:
1. No comment.
C. Cover Letter:
1. No comment.
D. Environmental Assessments
1. Not applicable.
E. Operation and Maintenance Plan:
1. Within the Operation and Maintenance (O&M) Plan, the Spill and Emergency Response Program
indicates that the spills are to be reported to the Town of Louisburg officials, and state and local
agencies; however, emergency contact information was not provided. Please update the O&M Plan
to include contact information in accordance with 15A NCAC 02T .I 110.
F. Residuals Source Certification(s):
1. No comment.
G. Land Application Site Certification(s):
1. For the Land Owner Agreement (LOA) for Fields P-6, P-7A, and P-713 the deed book lists "528
Collins Mill Rd, LLC"; however, the address provided is for Carmen R. Parkhurst and no contact
information was provided for this business. Is Mr. Greg Schrider affiliated with the 528 Collins
Mill Rd, LLC? We were unable to find this business in the North Carolina business registration
database to confirm that Mr. Schrider has signature authority for this property.

Mayor Karl T. Pemell
April 26, 2021
Page 3 of 3
H. Site Maps:
1. Please provide updated site maps for Fields P-1, P-2, P-313, P-3T, P-7, P-7A, and P-713. The
provided map is low resolution, and the labels are illegible.
I. En2ineerin2 Calculations:
1. No comment.
J. Additional Documentation:
➢ Certificate of Public Convenience and Necessity:
1. Not applicable.
➢ Existing Permit:
1. No comment.
➢ Final Environmental Document:
1. Not applicable.
➢ Floodway Regulation Compliance:
1. Not applicable.
➢ Operational Agreements:
1. Not applicable.
➢ Threatened or Endangered Aquatic Species Documentation:
1. Not applicable.
➢ Wastewater Chemical Analysis:
1. Not applicable.

Certificate Of Completion
Docu5�".
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Envelope Id: 7801606BlBA149AOAA5OF84OFlCO3EE6
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Lauren Raup-Plummer
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Raleigh, NC 27699
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