WQ0000672_More Information (Requested)_20230816

ROY COOPER Governor lktv
ELIZABETH S. BISERSecretary
RICHARD E. ROGERS, JR. NORTH CAROLINA
Director Environmental Quality
August 16, 2023
COREY J. WALTERS — PUBLIC WORKS DEPUTY DIRECTOR
CITY OF LUMBERTON
POST OFFICE BOX 1388
LUMBERTON, NORTH CAROLINA 28359
Subject: Application No. WQ0000672
Additional Information Request #2
City of Lumberton Class B
Residuals Program
Land Application of
Class B Residuals
Robeson County
Dear Mr. Walters:
Division of Water Resources' Central and Regional staff has reviewed the application package
received on April 26, 2023, and subsequent additional information received on July 21, 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 September 15, 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 M, 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: httl)s://edocs.dea.nc.2ov/Forms/NonDischar2e-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,
DocuSigned by:
A4-163-
45A56104B4524E7...
Zachary J. Mega, Engineer III
Division of Water Resources
cc: Fayetteville Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Michael C. Hunt, PG — Enviro-Choice Recycling, LLC (Electronic Copy)
Laserfiche File (Electronic Copy)
North Carolina Department of Environmental Quality I Division of Water Resources
D_ EQ>
512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
NORTH CA INA1
m oep emam �IQU.,\ r 919.707.9000

Mr. Corey J. Walters
August 16, 2023
Page 2 of 5
A. Cover Letter:
1. No comment.
B. Auulication Fee:
1. No comment.
C. Auulication (Form: RLAP 06-16):
1. No comment.
D. Summary for Form: RSC 06-16:
1. No comment.
E. Annlication (Form: RSC 06-16):
1. No comment.
F. Process Flow Diagram(s) & Narrative(s):
1. No comment.
G. Ouantitative Justification(s):
1. No comment.
H. Samuling Plans(s):
1. No comment.
I. Auulication (Form: LASC 06-16):
1. Please revise any updated field acreages based on the comments in Section L below.
J. Auulication (Form: LOA 06-16):
1. No comment.

Mr. Corey J. Walters
August 16, 2023
Page 3 of 5
K. Setback Waiver Mreement(s):
1. If a setback waiver will be obtained from a property owner for reduced setbacks to habitable
residences and/or property lines, please provide a signed, notarized, and recorded Form:
NDRMPW-LAS 11-18, which can be downloaded from the Non -Discharge website, for each
parcel. Please make sure to update the associated buffers in the applicable vicinity/setback map.
For habitable residences, please notate the off -site dwelling on the applicable vicinity/setback map
to show it has an associated setback waiver. [15A NCAC 02T .1108(e)]
L. Vicinity/Setback Map(s):
1. Site NC-RO-016 (Fields 1-8) — Arrin O. Baker does not own the parcels adjacent to Fields 2 and 4.
Please ensure the 50' property line setback is met for these fields or submit setback waivers from
the property owners of the adjacent parcels to reduce the setback. See Comment K.1.
2. Site NC-RO-016 (Fields 16-19) — Please revise the listed owner in the title block. Arrin O. Baker
is not the owner of these fields.
3. Site NC-RO-017 (Fields 24A) —Please show the buffer hatching area within the City of Lumberton
parcels for the surface water features.
4. Site NC-RO-020 (Fields 6-8 & 14) —
a. The total acreage listed for Field 6 is incorrect. Please revise.
b. Field 14 is not owned by Ronald G. Hammonds. Please ensure the 50' property line setbacks
are met to the parcels containing Fields 7 and 8 or submit setback waivers from Ronald G.
Hammonds reducing the setbacks. See Comment K.1.
c. Please split up this vicinity/setback map into two separate figures based on the field landowner
(i.e., Fields 6-8 for Ronald G. Hammonds, Field 14 for Taylco, Inc.)
5. Site NC-RO-020 (Field 4) — Please revise the listed owner in the title block. Ronald G. Hammonds
is not the field landowner.
6. Site NC-RO-020 (Fields 3 & 15-17) —
a. Please show the 400' off -site habitable residence setback for the mobile home located on Parcel
No. 180802023 and revise the acreages for Fields 15 and 16 accordingly. This was shown on
the June 26, 2019, vicinity/setback map for Permit No. WQ0000527. A setback waiver from
the property owner can also be submitted to reduce the setback. See Comment K.1.
b. Please revise the southeastern boundary of Field 3 to more accurately match the unsuitable area
shown on the April 27, 2017, vicinity/setback map.
7. Site NC-RO-028 (Fields 1-3) —
a. Please revise the shifted property boundaries and buffer hatching lines around Fields 2 and 3
b. Please ensure the 50' property line setback is met for the parcel just north of Field 3 or submit
a setback waiver from the property owner to reduce the setback. See Comment K.1.

Mr. Corey J. Walters
August 16, 2023
Page 4 of 5
8. Site NC-RO-039 (Fields 1-6) —
a. Please split up this vicinity/setback map into four separate figures based on the field landowner
(i.e., Fields 1A, 5, and 6 for Patrick L. Bullard, Field 1B for Tracy E. Bullard, Field 2 for
Lyndon A. Bullard, and Fields 3 and 4 for Luzette Bullard).
b. Please revise the shifted property boundaries and buffer hatching lines around the field
boundaries.
c. Please revise the southeastern boundary of Field lA to more accurately match the unsuitable
area (i.e., the visible vegetation boundary in the latest aerial imagery) shown on the April 27,
2017, vicinity/setback map.
d. If Field 1 A will be split between parcels owned by both Patrick L. Bullard and Tracy E. Bullard
please submit setback waivers from each of these individuals waiving property line setbacks
from one another. See Comment K.1. Otherwise, please revise the boundaries for Field lA
and 1B to meet 50' property line setbacks from either parcel.
e. Parcel No. 27150102002 owned by Mark D. Bullard located between Fields IA, 113, and 2 is
considered off -site. Please either show the 400' off -site habitable residence setback or submit
setback waivers from all landowners that have a field within 400' of Mark D. Bullard's
residence to reduce the setback. Please also ensure 50' property line setbacks are met for all
adjacent parcels or submit setback waivers for each property owner to reduce the setbacks. See
Comment K.1.
f. Please ensure the 50' property line setback is met for the southern boundary of Field 2 and the
northern boundary of Field 6 or submit setback waivers from Lyndon A. Bullard and Patrick
L. Bullard reducing property line setbacks from one another. See Comment K.1.
g. Please ensure the 50' property line setback is met for the western boundary of Field 5 or submit
a setback waiver from Luzette Bullard reducing the property line setback from Field 5. See
Comment K.1.
h. The two habitable residences south of Fields 5 and 6 are considered off -site to any fields not
owned by Patrick L. Bullard. Please either show the 400' off -site habitable residence setbacks
or submit setback waivers from all landowners that have a field within 400' of Patrick L.
Bullards's residences to reduce the setbacks.
i. Is the ditch line that intersects the delineated stream accurate? If not, please revise.
9. Site NC-RO-039 (Field 7 & 8) —
a. Please revise the western boundary of Field 7 and the northeastern and southern boundary of
Field 8 to more accurately match the unsuitable area (i.e., areas with denser, unmaintained
vegetation) shown on the April 27, 2017, vicinity/setback map.
b. See Comment L.81
10. Site NC-RO-040 (Fields 1-8) — See Comment L.8.b.

Mr. Corey J. Walters
August 16, 2023
Page 5 of 5
11. NC-RO-042 (Fields 1-9) —
a. See Comment L.8.b.
b. Please revise the last name of James F. McGirt listed in the title block.
r15A NCAC 02T .1104(c)(1), 02T .1108]
M. Undated Cumulative Pollutant Loading Rates (CPLRs):
1. No comment.