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HomeMy WebLinkAboutWQ0002284_More Information (Requested)_20230127 January 27, 2023 TONY KONSUL – DIRECTOR OF OPERATIONS OUTER BANKS / KINNAKEET ASSOCIATES, LLC C/O CAROLINA WATER SERVICE OF NC, INC. POST OFFICE BOX 240908 CHARLOTTE, NORTH CAROLINA 28224 Subject: Application No. WQ0002284 Additional Information Request Kinnakeet Shores WWTP Reclaimed Water System Dare County Dear Mr. Konsul: Division of Water Resources’ Central and Regional staff has reviewed the application package received November 7, 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 March 1, 2023. 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 O, 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: Washington Regional Office, Water Quality Regional Operations Section (Electronic Copy) Ray E. Hollowell, Jr. – Outer Banks/Kinnakeet Associates, LLC (Electronic Copy) Laserfiche File (Electronic Copy) Mr. Tony Konsul January 27, 2023 Page 2 of 4 A. Cover Letter: 1. Not applicable. B. Application Fee: 1. Not applicable. C. Application (RWS-R 02-21): 1. Section VIII, Item 1 was not completed. Our records indicate that three wells (i.e, MW-10, MW- 11, and MW-12) were proposed for installation. Please provide the status and location information for MW-10, MW-11, and MW-12. 2. Section IX, Item 1 was not completed. Please provide the missing information for the utilization fields associated with Permit No. WQ0002284. D. Attachment A - Site Map: 1. An updated site map is required under Condition I.1.d of the existing permit issued on August 17, 2018. Please provide a site map that includes, at minimum: a. The location and identity of each monitoring well. b. The location of major components of the waste disposal system. c. The wetted perimeter of all irrigation/utilization sites. d. The location and ownership of site property boundaries within 500 feet of the treatment facility, storage units, and utilization sites. e. The location of all wells, streams (ephemeral, intermittent, and perennial), wetlands, springs, lakes, ponds, ditches, and other surface drainage features within 500 feet of the treatment facility, storage units, and utilization sites. f. The elevation of the top of the well casing (i.e., measuring point) relative to a common datum. g. The depth of water below the measuring point at the time the measuring point is established. h. The delineation of compliance and review boundaries. i. The minimum distance for approved setback waivers. j. The date the map was prepared and/or revised. E. Attachment B – Signature Authority Delegation: 1. No comment. F. Attachment C – Flow Reduction : 1. Not applicable. Mr. Tony Konsul January 27, 2023 Page 3 of 4 G. Attachment D – Certificate of Public Convenience and Necessity: 1. The applicant indicated that Outer Banks/Kinnakeet Associates, LLC is a privately-owned public utility. Please provide the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission (NCUC) demonstrating that the Permittee is authorized to hold the utility franchise. H. Attachment E – Operational Agreement: 1. Not applicable. I. Attachment F – Demonstration of Future Wastewater Treatment Capacities: 1. Not applicable. J. Attachment G – Easement, Encroachment, and Lease Agreements: 1. The applicant indicated that the Permittee does not own all of the land associated with the wastewater collection, treatment, conveyance, and utilization system. Pursuant to 15A NCAC 02T .0116(c), please provide a copy of all easements, lease agreements, and encroachment agreements allowing the Permittee to operate and maintain the wastewater collection, treatment, conveyance, and utilization system on property not owned by the Permittee. Please note, easements for all parcels not owned by the applicant should specifically indicate the intended use of the property and meet the conditions of 15A NCAC 02L .0107(f). K. Attachment H – Affiliations: 1. No comment. L. Attachment I – Compliance Schedules: 1. The most recently permit issuance dated August 17, 2018, includes multiple conditions within “Section I. Schedules”. Please review the permit issuance dated August 17, 2018 and provide a status update on the conditions listed therein that are not addressed separately in this information request. M. Attachment J – Civil Penalties and Outstanding Violations: 1. Please provide an update regarding the on-going improvements at the Kinnakeet Shores WWTP. N. Attachment K – Industrial Wastewater: 1. Not applicable. Mr. Tony Konsul January 27, 2023 Page 4 of 4 O. Attachment L – Setback Waivers: 1. The applicant indicated that the existing permit includes setback waivers. Please provide copies of the setback waivers that have been written, notarized, signed by all parties involved, and recorded with the Dare County Register of Deeds. Waivers involving the compliance boundary shall be in accordance with 15A NCAC 02L .0107. 2. Condition I.1.a of the existing permit noted that several residences were located within 100 feet of the 5-day upset pond. Pursuant to 15A NCAC 02T .0506(d), any residences that are within 100 feet, and were there prior to the permitting of the pond, must have a setback waiver. Please confirm whether these residences were constructed prior to the permitting of the pond, and if so please provide the required setback waiver.