WQ0040186_More Information (Requested)_20240429

ROY COOPER Governor lktv
ELIZABETH S. BISERSecretary
RICHARD E. ROGERS, JR. NORTH CAROLINA
Director Environmental Quality
April 29, 2024
MICHAEL F. TENOEVER AND KIMBERLY R. TENOEVER
6225 WAKE FOREST ROAD
DURHAM, NORTH CAROLINA 27703
Subject: Application No. WQ0040186
Additional Information Request #1
Tenoever Winery WWTF
Wastewater Irrigation System
Durham County
Dear Mr. and Mrs. Tenoever,
Division of Water Resources' Central and Regional staff have reviewed the application package
received on March 4, 2024. However, the Division requires additional information before completing our
review. Please address the item on the attached page no later than the close of business on May 30, 2024.
Please be aware that the Applicant is responsible for meeting all requirements set forth in North
Carolina rules and regulations. The Applicant is also responsible for any oversights that occur during the
review of the subject application package. The Division may return the application as incomplete pursuant
to 15A NCAC 02T .0107(e)(2) if any omissions are made when responding to the outstanding item in
Section A or the Applicant fails to provide the additional information on or before the above -requested date.
Please reference the subject application number when providing the requested information. The
Applicant shall sign, seal, and date (where applicable) all revised and/or additional documentation and
submit an electronic response to my attention via the Non -Discharge online portal.
If you have any questions regarding this request, please contact me at [phone] or
leah.parente&deq.nc.gov. Thank you for your cooperation.
Sincerely,
E4D—Signed
by:
" P.-111�&
FC95C4AC2F95474_.
Leah H. Parente, Geologist/Hydrogeologist
Division of Water Resources
cc: Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Gary S. MacConnell, PE — MacConnell & Associates, P.C. (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
bepammem of eadmamemai ueahty /`� 919.707.9000

Mr. and Mrs. Tenoever
April 29, 2024
Page 2 of 2
A. Operation & Maintenance Plan:
1. Condition I.2 of Permit WQ0040186 issued on November 20, 2018, has not been met. This
condition states the following:
"Upon completion of construction and prior to operation of this permitted facility, a Final O&M
Plan shall be submitted with the final Engineering Certification."
As of the date of this letter, the Final Operation and Maintenance Plan has not been received by the
Division. Please submit a copy of this plan via the Non -Discharge online portal.