WQ0000088_Return_20231027

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
October 27, 2023
AMANDA BERGER — ENVIRONMENTAL COMPLIANCE DIRECTOR
AQUA NORTH CAROLINA, INC.
202 MACKENAN COURT
CARY, NORTH CAROLINA 27511
Subject: Application No. WQ0000088
Permit Application Return
Governors Club WWTP
Reclaimed Water Generation
and Dedicated Utilization
System
Chatham County
Dear Ms. Berger,
This letter is in response to your permit renewal request received on March 23, 2023.
In a letter dated August 18, 2023, Cord Anthony of the Non -Discharge Branch asked you to provide
additional information (copy of letter attached) no later than the close of business on September 17, 2023.
The Division approved two 14-day extensions resulting in a new due date of October 16, 2023. As of today,
the Division has not received this information. Accordingly, the Division is returning your renewal
application pursuant to 15A NCAC 02T .0107(e)(2).
Please be advised that construction and/or operation of the subject facilities without a valid
permit is a violation of G.S. 143-215.1, and may subject you to appropriate enforcement actions
pursuant to G.S. 143-215.6A.9 613, and 6C. The Division may assess civil penalties of up to $25,000
per day per violation for failure to secure a valid permit.
Please submit the requested additional information and associated renewal application within 30
days of receipt of this letter. Failure to provide the requested additional information and the associated
renewal application shall result in a Notice of Violation and may include a civil penalty assessment.
If you need additional information concerning this letter, please contact me at [phone] or
nathaniel.thornburgkde q.nc. gov.
Sincerely,
DocuSigned by:
D1043082680C483...
Nathaniel D. Thornburg, Branch Chief
Division of Water Resources
D ��� 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
NORTH CAROLINI�
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Ms. Amanda Berger
October 27, 2023
Page 2 of 2
Enclosure
cc: Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Laserfiche File (Electronic Copy)

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
August 18, 2023
AMANDA BERGER — ENVIRONMENTAL COMPLIANCE DIRECTOR
AQUA NORTH CAROLINA, INC.
202 MACKENAN COURT
CARY, NORTH CAROLINA 27511
Subject
Dear Ms. Berger:
Application No. WQ0000088
Additional Information Request
Governors Club WWTP
Reclaimed Water System
Chatham County
Division of Water Resources' Central and Regional staff have reviewed the application package
received March 23, 2023, and additional information received June 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 August 25, 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 D, 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: hllps:Hedocs.deg.nc.gov/Forms/NonDischarge-Branch-
Submittal-Form-Ver2.
If you have any questions regarding this request, please contact me at [phone] or
cord.anthonygdeq.nc.gov. Thank you for your cooperation.
DocuSigned by:
Sincerely, f
2D03237162FA4E5...
Cord Anthony, Engineer II
Division of Water Resources
cc: Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Andrew Norris, PE — Aqua North Carolina, Inc. (Electronic Copy)
Laserfiche File (Electronic Copy)
D ��� 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
NORTH CAROLINI�
©ewmwM or rnvinmmmi o�ai` r 919,707,9000

Ms. Amanda Berger
May 8, 2023
Page 2 of 2
A. Cover Letter:
1. No comments.
B. Application Fee:
1. Not applicable.
C. Application (Form: WWIS-R 02-21):
1. No Comments.
D. Additional Documentation:
➢ Certificate of Public Convenience and Necessity:
1. No comments.
➢ Site Map:
1. No comments.
➢ Flow Reduction:
1. No comments.
➢ Property Ownership Documentation:
1. See comments La and Lb., in section "Existing Permit" below.
➢ Existing Permit:
1. Condition L4 of the existing permit issuance dated March 25, 2020, required a permit
modification to be submitted within 180 days of that issuance. Our office did not receive a
permit modification, and the following items are requested to satisfy this condition:
a. A setback waiver for the treatment facility (50 feet to property owned by Governors Club
Inc) pursuant to 15A NCAC 02U .0701(a).
b. An easement for the irrigation fields filed with the Chatham County Register of Deeds that
meets the requirements of 15A NCAC 02L .0107(f). More specifically, the Amendment to
Amended and Restated Wastewater Irrigation Agreement attached to the original document
shows no indication that it was filed with the register of deeds. Please provide either a filed
version of the document or the deed book and page number corresponding to the amended
agreement.
Please submit the necessary items to satisfy Condition L4 of the existing permit.