HomeMy WebLinkAboutWQ0010198_More Information Requested_20150810ff
MCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 10, 2015
KERRY SPIVEY — SUPERINTENDENT OF PUBLIC WORKS
TOWN OF WILLIAMSTON
POST OFFICE BOX 506
WILLIAMSTON, NORTH CAROLINA 27892-0506
Subject: Application No. WQ0010198
Additional Information Request
Town of Williamston RLAP
Land Application of Class B
Residuals (Non -Dedicated)
Martin County
Dear Mr. Spivey:
Division of Water Resources' Central and Regional staff has reviewed the application package received
May 14, 2015. 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 9, 2015.
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 B, or failure to provide the additional information on or before the above requested
date may result in your application being returned as incomplete.
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 three copies
submitted to my attention at the address below.
If you have any questions regarding this request, please do not hesitate to contact me at (919) 807-6336 or
troy.doby@ncdenr.gov. Thank you for your cooperation.
Sincerel ,
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Troy oby, PE ngineer
Divi on of Water Resources
cc: Washington Regional Office, Water Quality Regional Operations Section
C. Scott Carpenter — Soil Plus
Permit Application File WQ0010198
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: 919-807-64641 Internet: http://portal.ncdenr.orglweb/wa
An Equal Opportunity 1 Affirmative Action Employer— Made in part with recycled paper
Mr. Kerry Spivey
August 10, 2015
Page 2 of 2
A. Site Map:
1. Please provide a vicinity map that meets all criteria in the "Map Guidance for Residuals Land
Application Permits."
B. Residuals Management Plan:
1. Process flow diagram and/or narrative — A detailed description of how residuals are generated,
treated, processed, and stored at the facility.
2. Quantitative justification for residuals production rate — Ensure that the maximum amount
expected to be generated by the facility for the life of the permit is listed. Because the quantity
has not changed since the last permit, inclusion of justification from previous submission is
adequate together with annual quantities generated over the course of the permit.
3. Sampling plan — There is no description of how samples are developed, i.e., sampling points (in
time or space), sampling frequency, and Division -certified laboratories to be used. Grab and
composite sampling should be described separately. Plan should also state how pathogen
reduction and vector attraction reduction requirements are to be met. Finally, sampling and
monitoring must be completed on the residuals as they are to be land applied.