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HomeMy WebLinkAboutWQ0035207_More Information (Requested)_20240304 March 4, 2024 ADAM J. BRIGMAN – TECHNICAL SERVICES MANAGER SYNAGRO CENTRAL, LLC 284 BOGER ROAD MOCKSVILLE, NORTH CAROLINA 27028 Subject: Application No. WQ0035207 Additional Information Request #1 Synagro Central Class A Residuals Program Distribution of Class A Residuals Davie County Dear Mr. Brigman, Division of Water Resources’ Central and Regional staff have reviewed the application package received on December 19, 2023. However, the Division requires additional information before completing our review. Please address the items on the attached pages no later than the close of business on April 3, 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 items in Sections A through M 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 (919) 707-3659 or erickson.saunders@deq.nc.gov. Thank you for your cooperation. Sincerely, Erick Saunders Division of Water Resources cc: Fayetteville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) Laserfiche File (Electronic Copy) Mr. Adam J. Brigman March 3, 2024 Page 2 of 3 A. Overall: 1. No comments. B. Cover Letter: 1. The cover letter requests the modification to increase the Siler City WTP dry tonnage from 250 to 1,000 dry tons per year (DT/yr). However, the current permitted dry tonnage is 125 DT/yr. Please clarify the discrepancy. C. Application Fee: 1. No comments. D. Application (Form: DCAR 06-16): 1. No comments. E. Program Information: 1. The marketability statement included in the section for the Kerr Lake WTP includes references to the Siler City WTP. Please revise this section to refer to the correct facility. F. Operation & Maintenance Plan: 1. In section 7 of the Spill Response Plan, each of the DWR Regional Offices has their phone listed except for the Mooresville Regional Office (MRO). In accordance with the reporting requirements of 15A NCAC 02T .1110(a)(4)(B), the contact information for the MRO shall also be included. Please note that for clarity, a table would be a more effective way to display each regional office’s contact information. G. Application (Form: RSC 06-16): 1. Pages 1 and 2 of the RSC form for the Siler City WTP are missing, while pages 3 through 5 of the RSC for the Kerr Lake WTP are missing. These forms shall be submitted in full in the response. 2. The sodium adsorption ratio (SAR) and plant available nitrogen (PAN) calculations provided in Section II.5. of the RSC for the Siler City WTP are different than the calculations the Division performed. Based on the lab results provided, the SAR should have been 0.937, while the first year PAN should be 11,033 mg/kg for surface application and 12,883 mg/kg for subsurface application. Please provide calculations for review. 3. The toxicity characteristic leaching proceure (TCLP) results provided in Item II.3. of the RSC form are from December 21, 2020, which is almost three years prior to the application date. The results from the latest TCLP analysis shall be provided. If these are the latest results, an explanation shall be provided as to why there hasn’t been an analysis in the previous year. Mr. Adam J. Brigman March 3, 2024 Page 3 of 3 H. Vicinity Maps: 1. No commets. I. Process Flow Diagram & Narrative: 1. No comments. J. Quantitative Justification: 1. No comments. K. Sampling Plan: 1. The sampling plan included in the section for the Kerr Lake WTP includes the Siler City Water Treatment plant in the title. Additionally, it says that TCLP sampling frequency is only once per permit, when it is typically annually. Please revise this sampling plan to refer to the Kerr Lake WTP, and provide justification for the reduced TCLP monitoring if that is requested. L. Laboratory Analytical Reports: 1. See Item H.3. M. Pathogen Reduction (PR) & Vector Attraction Reduction (VAR) Compliance Documentation: 1. N/A.