WQ0012796_More Information (Requested)_20230227

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS,]R.
Director
NORTH CAROLINA
Environmental Quality
February 27, 2023
JOSE LUIS MARTINEZ TENORIO — PRESIDENT
HM ALLIANCE, LLC
2941 WAKEFIELD PINES DRIVE
RALEIGH, NORTH CAROLINA 27614
Subject: Application No. WQ0012796
Additional Information Request
HM Alliance — LaGrange WWTF
Wastewater Irrigation System
Greene County
Dear Mr. Tenorio:
Division of Water Resources' Central and Regional staff has reviewed the application package
received December 16, 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 29,
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 F, 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 [phone] or
cord.anthony(kncdenr.gov. Thank you for your cooperation.
DocuSigned by:
Sincerely,E
37162FA4E5
.
Cord Anthony, Engineer I
Division of Water Resources
cc: Washington Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Laserfiche File (Electronic Copy)
D E Q�� 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
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Mr. Tenorio
February 27, 2023
Page 2 of 3
A. Application (Form: NDPONC 06-16):
1. No Comment
B. Existing Permit:
1. No Comment
C. Property Ownership Documentation:
1. During review of the application package, it was found that Property Ownership Documentation
was not included for the Wastewater Treatment Facility (Parcel No. 3680152100). Additionally,
the land containing the irrigation areas, monitoring wells, and lagoon are located on a separate
parcel (Parcel No. 3670958317).
Per [15A NCAC 02T .0504(f)], Property Ownership Documentation shall be provided to the
Division by the applicant consisting of:
(1) legal documentation of ownership, such as a contract, deed, or article of incorporation;
(2) an agreement of an intent to purchase the property that is written, notarized, and signed by both
parties, accompanied by a plat or survey map; or
(3) an agreement to lease the property that is written, notarized, and signed by both parties,
indicating the intended use of the property, accompanied by a plat or survey map. Lease agreements
shall adhere to the requirements of 15A NCAC 02L .0107.
➢ Please clarify whether the Applicant has ownership of both parcels referenced above. If ownership
has been established, please provide the deeds to Parcel No. 3680152100 and Parcel No.
3670958317. If only the Wastewater Treatment Facility has been purchased, please provide a lease
agreement for the use of Parcel No. 3670958317.
2. During review of property boundaries and previous permit information, it was also noted that the
most recent land application area map on record is from the July 30, 2013 permit issuance. Since
this permit issuance date, the overall application area has increased from 7.93 acres to 9.34.
Additionally, the resolution of the site map included with the 2013 permit made identifying
landmarks difficult. Compliance with setbacks, as required by [15A NCAC 02H .02190)(5)] at the
time of permitting, cannot be verified.
➢ Please provide a current, higher resolution, map of the residuals land application area so that
setbacks may be accurately assessed, and any required setback waivers may be identified.
D. Certificate of Public Convenience and Necessity:
1. Not Applicable

Mr. Tenorio
February 27, 2023
Page 3 of 3
E. Operational Agreements:
1. Not Applicable
F. Operation and Maintenance Agreement:
1. Not Applicable