WQ0033357_More Information (Requested)_20230220

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
SALVATORE J. VILLARI — MANAGER
S & J VILLARI LIVESTOCK, LLC
892 PENNY BRANCH ROAD
WARSAw, NC 28398-7760
Dear Mr. Villari:
NORTH CAROLINA
Environmental Quality
February 20, 2023
Subject: Application No. WQ0033357
Additional Information Request
S & J Villari Livestock Class B
Residuals Program
Land Application of Class B
Residuals
Duplin County
Division of Water Resources' Central and Regional staff has reviewed the application package
received on 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 22,
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 T, 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/Fonns/NonDischarge-Branch-
Submittal-Form-Ver2.
If you have any questions regarding this request, please contact me at [phone] or
[e-mail]. Thank you for your cooperation.
Sincerely,
Docu Signed by: 1`^1' �r,A�.Y^,,
Ar V U
45A56104B4524E7...
Zachary J. Mega, Engineer II
Division of Water Resources
cc: Wilmington 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 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
NORTH CAROLINA
oepammem of eammamemai uuahty /`� 919.707.9000

Mr. Salvatore J. Villari
February 20, 2023
Page 2 of 5
A. Cover Letter:
1. N/A
B. Application Fee:
1. N/A
C. Application (Form: RLAP 06-16):
Item II1.3. — Our records currently do not show Ronnie G. Kennedy, Jr. as the Back-up ORC.
Matthew K. Jones is listed as the current Back-up ORC. Please submit an Operator Designation
Form with Mr. Kennedy's information listed. Make sure to follow the directions at the bottom of
the form and send it to the WPCSOCC and the Raleigh Regional Office. Please send a copy of this
completed form in your response to me as well. After this is completed, Mr. Kennedy will be added
as the Back-up ORC and Mr. Jones will be removed. A blank Operator Designation Form has been
provided for your convenience. [NCAC 15A 8G .0201 ]
2. Item III.4.a. — The calculated values are based on an incorrect PAN concentration. See Comment 7
under Section F.
3. Item III.4.c. — The calculated values are based on an incorrect PAN concentration. See Comment 7
under Section F.
D. Operation & Maintenance Plan:
1. An O&M Plan was not included in the submitted application package. Please follow the items
under Instruction E on Instructions for Form: RLAP 0-16 and submit one per 15A NCAC 02T
.0110.
E. Summary for Form: RSC 06-16:
1. No comment.
F. Application (Form: RSC 06-16):
1. Item 1.6. — "Yes" was selected, but our records do not show an approved pretreatment program for
this facility. Please confirm and revise.
2. Item I.9. — Please provide details for the type and volume of residual storage (if any).
3. Item II.1. — These residuals are regulated under 40 CFR Part 257. Please revise the selection.
4. Item II.3.b. — The provided laboratory results are over 10 years old. Please provide laboratory
results within one calendar of the application submittal date and update the tables located under
Items II.3.b., II.4.a., and II.5.b.

Mr. Salvatore J. Villari
February 20, 2023
Page 3 of 5
5. Item II.S.a. — Please fill out the percentage of the total solids from the latest laboratory results.
6. Item II.S.c. — The calculated SAR is incorrect. Please revise.
7. Item II.S.e. — The calculated PAN concentrations are incorrect. Please revise based on the latest
laboratory results.
8. Item II.7.b. — Please provide documentation that the facility complies with Alternative 1 for PR.
[I5A NCAC 02T .I106(c)(1)]
9. Item II.8.b. —Please provide documentation that the facility complies with Alternative 1 for VAR.
[15A NCAC 02T .1107(a)(1)]
G. Vicinity Map(s):
1. N/A
H. Process Flow Diagrams) & Narrative(s):
1. This was not included in the submitted application package. Please follow Instruction B on
Instructions for Form: RSC 06-16 and submit this.
I. Quantitative Justification(s):
1. This was not included in the submitted application package. Please follow Instruction B on
Instructions for Form: RSC 06-16 and submit this.
J. Sampling Plans(s):
1. This was not included in the submitted application package. Please follow Instruction B on
Instructions for Form: RSC 06-16 and submit this.
K. Laboratory Analytical Report(s):
1. See Comment 4 under Section F.
L. Pathogen Reduction (PR) & Vector Attraction Reduction (VAR) Compliance Documentation:
1. See Comments 8 and 9 under Section F.
M. Application (Form: LASC 06-16):
1. S & J Villari Livestock, LLC owns the property where Field 2 is located. Please remove the
duplicate in the "Lessee(s) or Operator(s)" column.
2. Per the County GIS, RSJ Properties, LLC is the current owner of the property where Field 1 is
located. Please revise.

Mr. Salvatore J. Villari
February 20, 2023
Page 4 of 5
N. County Board Notification(s):
1. N/A
O. Application (Form: LOA 06-16):
Please revise the applicant's name on Page 1 to "S & J Villari Livestock, LLC" to match the existing
permit.
2. Please revise "1-SSET" to "2" under the "Site/Field ID" column.
3. Please fill out both the "Land Use or Cropping Patterns" and "Intended Use of Crops" columns on
Page 1 with "Hay".
4. Per the County GIS, S & J Villari Livestock, LLC is the listed landowner. Please revise the
landowner's name on Page 3.
5. Please have the signature authority for this permit application package sign the Permittee's
Certification at the bottom of Page 3.
6. Please submit a separate Form: LOA 06-16 for Field 1 with RSJ Properties, LLC information listed
under the Landowner's Certification. S & J Villari Livestock, LLC should be listed under the
Lessee's /Operator's Certification.
P. Setback Waiver Amement(s):
1. See Comment 1 under Section Q.
Q. Vicinity/Setback Map(s):
1. Why is there no setback radius delineated for the second habitable residence located at 813 Penny
Branch Rd? The most recent aerial imagery shows this house is still present. The habitable
residences located at 790 Penny Branch Rd and 392 Bruce Costin Rd appear to be within 400 feet
of the residual application areas as well. Please either:
a. Reduce the residual application area of Fields 1 and 2 to accommodate the habitable residence
setback radii of 400 feet; or
b. Obtain a signed, notarized, and recorded setback waiver from the current property owners
located at 790 Penny Branch Rd, 813 Penny Branch Rd, and 392 Bruce Costin Rd. If previous
setback waiver(s) have been executed, please provide them instead. A blank setback waiver
with S & J Villari Livestock LLC's information has been provided for your convenience; or
c. A combination of the options above that either reduces the residual application area or obtains
a setback waiver for the habitable residences in question. Please provide an updated
vicinity/setback map that shows any changes in acreage to the residual application area, the
habitable residences in question, and their full 400-foot setback radii or a reduced setback that
corresponds to a signed, notarized, and recorded setback waiver. Please also update the listed
acreage throughout the application if changes are made.

Mr. Salvatore J. Villari
February 20, 2023
Page 5 of 5
2. There appears to be a dirt/gravel driveway in the western portion of Field 2. Please reduce this
residual application area accordingly and update the setback/vicinity map to reflect the latest site
conditions.
3. Please revise "Area B" to "Area 1" and "Area A" to "Area 2" to match the existing permit.
4. There appears to have been some parcel consolidation since the vicinity/setback map was last
updated. Please show the latest parcel boundaries.
R. Soil & Agronomic Evaluation(s):
1. N/A
S. Updates Cumulative Pollutant Loading Rates (CPLRs):
1. This was not included in the submitted application package. Please provide for Fields 1 and 2.
T. Recommendations: (Response not required)
1. N/A