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HomeMy WebLinkAboutWQ0009267_Additional Information Request_20220614 June 14, 2022 WALLY HANSEN – PUBLIC SERVICES DIRECTOR CITY OF JACKSONVILLE POST OFFICE BOX 128 JACKSONVILLE, NORTH CAROLINA 28541 Subject: Application No. WQ0009267 Additional Information Request City of Jacksonville WWTF Wastewater Irrigation System Onslow County Dear Mr. Hansen: Division of Water Resources’ Central and Regional staff has reviewed the application package received March 28, 2022. 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 July 14, 2022. 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 P, or failure to provide the additional information on or before the above requested date may result in your application being returned as incomplete pursuant to 15A NCAC 02T .0107(e)(2). 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 response submitted to my attention at: https://edocs.deq.nc.gov/Forms/NonDischarge-Branch- Submittal-Form-Ver2. If you have any questions regarding this request, please contact me at (919) 707-3660 or Lauren.Plummer@ncdenr.gov. Thank you for your cooperation. Sincerely, Lauren Raup-Plummer, Engineer III Division of Water Resources cc: Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy) Laserfiche File (Electronic Copy) Mr. Wally Hansen June 14, 2022 Page 2 of 3 A. Cover Letter: 1. Not applicable. B. Application Fee: 1. Not applicable. C. Application (WWIS-R 02-21): 1. No comment. D. Attachment A – Site Map: 1. The City of Jacksonville WWTF was permitted for expansion from 6.0 million gallons per day (MGD) to 9.0 MGD on July 9, 2008 which constitutes a major modification. Pursuant to 15A NCAC 02T .0105(d), please submit a site map pursuant to the requirements in 15A NCAC 02T .0504(d). These requirements are: a. A scaled map of the site with topographic contour intervals not exceeding 10 feet or 25 percent of total site relief and showing all facility-related structures and fences within the wastewater treatment, storage, and irrigation areas. b. Soil mapping units shown on all irrigation sites. c. The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of all wastewater treatment, storage, and irrigation sites. d. Delineation of the compliance and review boundaries per 15A NCAC 02L .0107 and .0108, and 15A NCAC 02T .0506(c) if applicable. e. Setbacks as required by 15A NCAC 02T .0506. f. Site property boundaries within 500 feet of all wastewater treatment, storage, and irrigation sites. g. All habitable residences or places of public assembly within 500 feet of all treatment, storage, and irrigation sites. E. Attachment B – Signature Authority Delegation: 1. No comment. F. Attachment C – Flow Reduction: 1. Not applicable. Mr. Wally Hansen June 14, 2022 Page 3 of 3 G. Attachment D – Certificate of Public Convenience and Necessity: 1. Not applicable. H. Attachment E – Operational Agreement: 1. Not applicable. I. Attachment F – Demonstration of Future Wastewater Treatment Capacities: 1. No comment. J. Attachment G – Easement, Encroachment, and Lease Agreements: 1. Not applicable. K. Attachment H - Affiliations: 1. No comment. L. Attachment I – Compliance Schedules: 1. No comment. M. Attachment J – Civil Penalties and Outstanding Violations: 1. No comment. N. Attachment K – Industrial Wastewater: 1. Not applicable. O. Attachment L – Setback Waivers: 1. Not applicable. P. Additional Documentation:  Existing Permit: 1. The facility description, from the current permit version dated November 9, 2017, lists several modifications to the mixers/aerators, and it is unclear what the horsepower ratings are for the installed Blue Frog and Gold Frog mixers/aerators. Please provide a table that specifies the location, brand/type, horsepower, and number of units for the mixers/aerators installed at each location.