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HomeMy WebLinkAboutWQ0033357_More Information (Requested)_20230427ROY 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, NORTH CAROLINA 28398-7760 Dear Mr. Villari NORTH CAROLINA Environmental Quality April 27, 2023 Subject: Application No. WQ0033357 Additional Information Request #2 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, and subsequent additional information received on April 5, 2023. 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 May 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 N, 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-F orm-V er2. If you have any questions regarding this request, please contact me at (919) 707-3658 or zachary.mega@ncdenr.gov. Thank you for your cooperation. Sincerely, Docu cS%i1gn�e,.d-b�yy 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) 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 - OepaMlent at EnulmnmeMal Duality 919.707.9000 Mr. Salvatore J. Villari April 27, 2023 Page 2 of 3 A. Application (Form: RLAP 06-16): 1. Item III.4.a — The calculated values are based on an incorrect PAN concentration. See Comment 2 under Section D. This comment has been retained from the previous Additional Information Request sent on February 20, 2023. 2. Item III.4.c. — The calculated values are based on an incorrect PAN concentration. See Comment 2 under Section D. This comment has been retained from the previous Additional Information Request sent on February 20, 2023. B. Operation & Maintenance Plan: 1. No comment. C. Summary for Form: RSC 06-16: 1. No comment. D. Application (Form: RSC 06-16): 1. Item II.5.c. — The calculated sodium adsorption ratio (SAR) is incorrect. Please revise. This comment has been retained from the previous Additional Information Request sent on February 20, 2023. 2. Item II.S.e. — The calculated PAN concentrations are incorrect. Please revise. This comment has been retained from the previous Additional Information Request sent on February 20, 2023. E. Process Flow Diagrams) & Narrative(s): 1. No comment. F. Quantitative Justification(s): 1. No comment. G. Sampling Plans(s): 1. No comment. H. Laboratory Analytical Report(s): 1. No comment. A compliance schedule will be added to the final permit requiring laboratory results (i.e., TCLP, metals, nutrient/micronutrient, etc.) to be provided before the next residuals land application occurs. No response is required. [15A NCAC 02T .0108(b)(1)(B)] Mr. Salvatore J. Villari April 27, 2023 Page 3 of 3 I. Pathogen Reduction (PR) & Vector Attraction Reduction (VAR) Compliance Documentation: 1. A compliance schedule will be added to the final permit requiring PR and VAR compliance documentation to be provided before the next residuals land application occurs. No response is required. [15A NCAC 02T .0108(b (1Z )(B)] J. Application (Form: LASC 06-16): 1. No comment. K. Application (Form: LOA 06-16): 1. No comment. L. Setback Waiver Agreement(s): 1. Were the provided setback waivers ever recorded with the Duplin County Register of Deeds? If not, please record them as per 15A NCAC 02T .1108(e) and provide the recorded copies in your response. M. Vicinity/Setback Map(s): 1. No comment. N. Updated Cumulative Pollutant Loading Rate (CPLRs): 1. A compliance schedule will be added to the final permit requiring updated CPLRs to be provided before the next residuals land application occurs. No response is required. [15A NCAC 02T .0108(b)(1)(B)]