WQ0021826_More Information (Requested)_20210526

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
May 26, 2021
THOMAS WARREN — ASSISTANT CITY MANAGER
CITY OF ROXBORO
105 SOUTH LAMAR ST. P.O. BOX 128
ROXBORO, NORTH CAROLINA 27573
Subject
Dear Mr. Warren:
Application No. WQ0021826
Additional Information Request
City of Roxboro
Land Application of Class B
Residuals (Non -dedicated)
Person County
Division of Water Resources' Central and Regional staff has reviewed the application package
received March 9, 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 June 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 E, 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 one
electronic copy submitted to my attention at the email address below.
If you have any questions regarding this request, please do not hesitate to contact me at (919) 707-
3661 or [e-mail]. Thank you for your cooperation.
Sincerely, DocuSigned by:
1P66nt& M.6 SL
A161AE8111A1.1_.
Poorva Mokashi, Engineer I
Division of Water Resources
cc: Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Ryan Copeland — Synagro Central, LLC (Electronic Copy)
Permit Application File WQ0021826
D � North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
NORTHCAROLINA
+���fo�•i\ 919.707.9000

Mr. Warren
May 26, 2021
Page 2 of 2
A. Cover Letter:
1. No comments
B. Application:
1. No comments
C. Site May:
1. No comments
D. Operation & Maintenance Plan:
1. No comments
E. Additional Documentation:
1. Updated accounting of Cumulative Pollutant Loading Rates:
a) Please provide an updated accounting of the cumulative pollutant loading rates for the
land application sites NC-PS-26-1, 2, 3, and 4 owned by Henry Martin. [15A NCAC
02T .1105 (b)]