HomeMy WebLinkAboutWQ0006863_Additional Information Request_20211129ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
November 29, 2021
GRADY FULCHER — PROPERTY MANAGER
GENESIS CONDOMINIUM OWNERS ASSOCIATION, INC.
POST OFFICE BOX 1154
ATLANTIC BEACH, NORTH CAROLINA 28512
Subject: Application No. WQ0006863
Additional Information Request
Genesis Condominiums WWTP
High -Rate Infiltration System
Carteret County
Dear Mr. Fulcher:
Division of Water Resources' Central and Regional staff has reviewed the application package
received September 17, 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 December
29, 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 D, 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 or to our upload site (URL:
hLtps://edocs.deg.nc.gov/Fonns/NonDischarge-Branch-Submittal-Form-Ver2).
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.
Sincerely
C6D Signea' bfP lummer, Engineer III
Division of Water Resources
cc: Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Permit Application File WQ0006863
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 -
oePemmencatE.W —rdalQuari /� 919.707.9000
Mr. Grady Fulcher
November 29, 2021
Page 2 of 2
A. Application Fee:
1. Not applicable.
B. Application:
1. Section V. Operator in Responsible Charge (ORC) Information lists Don O'Mara as the ORC with
Stanly Buck as the back-up. However, these roles are reversed in our database. Additionally, a
third operator is listed in our records (Robert C. Rose) with his status listed as invalid. Please
contact Operator Certification (certadmin&ncdenr.gov) to have the operator designations updated
to reflect the current operator roles.
2. Within Section VIII. regarding Monitoring Wells, the location of well MW-2 is listed as being on
the review boundary. The provided site map appears to depict MW-2 as being inside of the review
boundary. Please verify the coordinates and the well's location with respect to the review
boundary.
C. Site Map:
1. The provided site map does not appear to meet all of the requirements of 15A NCAC 02T .0704(d).
For provided map appears to be quite old, and the scale and provided text are heavily pixelated.
An updated site map will also be beneficial with regards to Comment B.2. Please provide an
updated site map that clearly depicts all of the required features.
D. Additional Documentation:
➢ Operational Agreements:
1. No comment.
➢ Existing Permit:
Our regional staff noted during their site visit that an aeration system was installed within the
last few years at the facility. The existing permit does not include the aeration system installed
within the Sequencing Batch Reactor (SBR) system. Additionally, our office does not have
any records of a minor modification being submitted for review. Changes to the treatment
system (including the addition of aeration systems) require a minor modification of the permit.
Please provide information regarding the aeration system including equipment location and
sizing, as well as any piping or other appurtenance information that was required for its
installation. Please submit application form HRIS 06-16, signed and sealed engineering
documents pursuant to 15A NCAC 02T .0704. Our understanding is that this equipment has
already been installed, as such please also provide the date it was installed, an executed
engineering certification, and the updated Operation and Maintenance (O&M) plan.