WQ0016165_Monitoring - 08-2021_20220405

on
State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .0500 — WASTEWATER IRRIGATION SYSTEM — RENEWAL
FORM: WWIS-R 02-21
Pursuant to 15A NCAC 02T .0107(b), if the application does not include all required information and the necessary supporting
documentation, the application shall be returned. The application and attachments shall be prepared in accordance with 15A
NCAC 02T .0100, 15A NCAC 02T .0500, and Division Policies. For more information, visit the Water Quality Permitting
Section's Non -Discharge Branch website. The Applicant shall submit an electronic copy of the application and attachments
uploaded as a single Portable Document Format (PDF) file to htti)s://ed cs.denc. ov/Forms/NonDischar e-Branch-Submittal-
Form-Ver2, or emailed to Non-Dischar2e.RenortsOncdenr.2ov if less than 20 megabytes (NO).
SECTION I
— APPLICANT INFORMATION
1.
Applicant: The City of Lexington N.C.
2.
Permit No.: WQ0016165
3.
Signature authority: Tom Johnson
Phone number: [phone] Office
Title: Water Resources Director
Email: [e-mail]
4.
Mailing address: 28 W Center St.
City: Lexington
State: NC
Zip: 27292-
5.
Contact person: Steve Craver
Primary phone number: [phone] Office
Email:
Second
ccraver @lexingtonnc.gov
phone number: [phone] Cell
SECTION 11— FACILITY INFORMATION
1. Physical address: 500 Glendale Rd
City: Lexington
2. Treatment facility coordinates to the sixth decimal degree:
County; Davidson
State: NC
Latitude: 35.7705300 Longitude:-80.239588' Method: Select
Parcel No.:
Zip: 27292-
SECTION III — FLOW INFORMATION
1.
Permitted flow: 9000 GPD (The maximum allowable flow based on what has been permitted)
2.
As -built flow: 9000 GPD (The maximum allowable flow based on what has been
constructed)
3.
Average flow: 6037 GPD (The average of all reported flows on the previous
alendar year's NDMRs)
4.
Hydraulic capacity: 67 % (Divide the average flow in Item 3 by the As -built
ow in Item 2)
5.
Wastewater composition: Domestic: 42 % Industrial:
3 % Stormwater: %
I f SECTION IV — BILLING INFORMATION I
1. Billing address: 28W center St.
City: Lexington State:
2. Verify the Applicant does not have any overdue annual fees:
Pursuant to 15A NCAC 02T .0120(c), permits for renewing facilities shall
an unpaid annual fee.
Zip: 27292-
be granted if the Applicant or any affiliation has
FORM: WWIS-R 02-21 Pagel of 6

SECTION V — OPERATOR IN RESPONSIBLE CHARGE (ORC) INFORMATION
1. ORC: Jeff Walser
Grade: 4 Certification No.: 1000476
Mailing address: 28 W Center St
City: Lexington
State: NC Zip: 27292-
Phone number: [phone] Office
Email: [e-mail]
2. Back -Up ORC: Steve Craver
Grade:
Certification No.: 11241
Mailing address: 28W Center St.
City: Lexington
State:
C Zip: 27292-
Phone number: [phone] Select
Email:
[e-mail]
SECTION VI — OPEN -ATMOSPHERE STRUCTURES
1. List all open -atmosphere treatment and storage structures associated with the
necessary.
renewing permit. Attach additional sheets if
Type
Parcel No.
Volume (gal)
Liner Type
Freeboard
(ft)
Latitude
Longitude
Select
Select
0-
°
Select
Select
0-
°
Select
Select
0-
Select
Select
0-
°
t SECTION VII — RELATED PERMITS
1. List all wastewater permits (i.e., sewer, collection system, NPDES, residuals,
Attach additional sheets if necessary.
that have interactions with the renewing permit.
Permit Type
Permit No.
Relationship Type
Sewer
NCO055786
Receiving WWTP
Select
Select
Select
Select
Select
Select
SECTION VIII — MONITORING WELLS
1. List all groundwater monitoring wells associated with the renewing permit. Attach
additional sheets if necessary.
Well Name
Parcel No.
Status
Gradient
Location
Latitude
Longitude
Never Built
Select
Select
°
-
Select
Select
Select
°
- °
Select
Select
Select
°
- °
Select
Select
Select
°
-
Select
Select
Select
Q
- °
Select
Select
Select
°
-
Select
Select
Select
°
- °
Select
Select
Select
°
-
Select
Select
Select
°
-
Select
Select
Select
°
-
Select
Select
Select
°
-
FORM: WWIS-R 02-21 Page 2 of 6

SECTION IX — IRRIGATION FIELDS
1. List all irrigation fields associated with the renewing permit. Attach additional sheets if necessary.
Field
County
Parcel No.
Deeded Owner
Area
Cover Crop
Latitude
Longitude
1
Davidson
City of Lexington
3.84
Trees
35.7705300
-80.2395880
0
0
a
0
0
0
a
- a
0
0
0
0
a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Acreage:
3.84
FORM: W WIS-R 02-21 Page 3 of 6

ATTACHMENT A — SITE MAP
Was the facility originally permitted or had a major modification issued after September
1, 2006?
❑ Yes — Pursuant to 15A NCAC 02T .0105(d), submit a site map pursuant to the
requirements in 15A NCAC 02T .0504(d). These
requirements are:
❑ A scaled map of the site with topographic contour intervals not exceeding 10
feet or 25 percent of total site relief and showing
all facility -related structures and fences within the wastewater treatment,
storage, and irrigation areas.
❑ Soil mapping units shown on all irrigation sites.
❑ The location of all wells (including usage and construction details if
perennial), springs, lakes, ponds, and other surface drainage features wihin
available), streams (ephemeral, intermittent, and
500 feet of all wastewater treatment, storage,
and irrigation sites.
❑ Delineation of the compliance and review boundaries per 15A NCAC 02
.0107 and .0108, and 15A NCAC 02T .0506(c)
if applicable.
❑ Setbacks as required by 15A NCAC 02T .0506.
❑ Site property boundaries within 500 feet of all wastewater treatment, storage,
and irrigation sites.
❑ All habitable residences or places of public assembly within 500 feet of a
[I treatment, storage, and irrigation sites.
No — Skip Attachment A.
ATTACHMENT B — SIGNATURE AUTHORITY
DELEGATION
Does the signature authority in Section I, Item 3 meet the requirements pursuant t
15A NCAC 02T .0106(2)?
M Yes — Skip Attachment B.
❑ No — Submit a delegation letter pursuant to 15A NCAC 02T .0106(c) authorizing
the signature authority to sign.
ATTACHMENT C — FLOW REDUCTION
Does the existing permit include an approved flow reduction?
❑ Yes — Submit a copy of the flow reduction approval letter, as well as the mea
ured monthly average amount of wastewater flow
contributed per unit for the 12 months prior to permit renewal. If any of these
monthly averages are within 20% of the approved
flow reduction value, the Permittee shall provide a reevaluation of the reduc
d flow value pursuant to the requirements in 15A
NCAC 02T .0I 14(f).
® No — Skip Attachment C.
ATTACHMENT D — CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY I
Is the Applicant a Privately -Owned Public Utility?
❑ Yes — Pursuant to 15A NCAC 02T .0115(a)(1), submit the Certificate of Public Convenience and Necessity from the North
Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise.
® No — Skip Attachment D.
ATTACHMENT E — OPERATIONAL AGREEMENT I
Is the Applicant a Home/Property Owners' Association or Developer of Lots to be Sold?
❑ Yes (Home/Property Owners' Association) — Pursuant to 15A NCAC 02T .0I I
(FORM: Pursuant to 15A NCAC 02T .0115(c), if the applicant is a
Association, submit a copy of the Articles of Incorporation, Declarations, ani
❑ Yes (Developer of Lots to be Sold) — Pursuant to 15A NCAC 02T .0115(
(FORM: DEV). Pursuant to 15A NCAC 02T .0115(b), if the applicant is a
Articles of Incorporation, Declarations, and By-laws.
® No — Skip Attachment E.
(a)(2), submit an executed Operational Agreement
-gally formed Homeowners' or Property Owner's
By-laws.
submit an executed Operational Agreement
)per of lots to be sold, submit a copy of the
FORM: WWIS-R 02-21 Page 4 of 6

ATTACHMENT F -- REMONSTRATION OF FUTURE WASTEWATER TREATMENT CAPACITIES
Is the applicant a municipality, county, sanitary district, or public utility?
® Yes — Proceed to the next question.
❑ No — Skip Attachment F.
Does the hydraulic capacity in Section III, Item 4 exceed 70%?
❑ Yes (the hydraulic capacity is greater than 70%, but less than 80%) — Pursuant to 15A NCAC 02T .0118(1), prior to exceeding
80 percent of the system's permitted hydraulic capacity (based on the average flow during the last calendar year), the permittee
shall submit an engineering evaluation of their future wastewater treatment, utilization, and disposal needs. This evaluation shall
outline plans for meeting future wastewater treatment, utilization, or disposal needs by either expansion of the existing system,
elimination or reduction of extraneous flows, or water conservation and shall include the source of funding for the improvements.
If expansion is not proposed or is proposed for a later date, a justification shall be made that wastewater treatment needs will be
met based on past growth records and future growth projections, and as app>�opriate, shall include conservation plans or other
measures to achieve waste flow reductions.
❑ Yes (the hydraulic capacity greater than 80%) — Proceed to the next question.
No — Skip Attachment F.
If answered Yes above, does the hydraulic capacity in Section III, Item 4 exceed 80%?
❑ Yes (the hydraulic capacity is greater than 80%) — Pursuant to 15A NCAC 02T .0118(2),, prior to exceeding 90 percent of the
system's permitted hydraulic capacity (based on the average flow during the last calendar year), the permittee shall obtain all
permits needed for the expansion of the wastewater treatment, utilization, or disposal system and, if construction is needed,
submit final plans and specifications for expansion, including a construction schedule. If expansion is not proposed or is proposed
for a later date, a justification shall be made that wastewater treatment needs will be met based on past growth records and future
growth projections, and as appropriate, shall include conservation plans or other specific measures to achieve waste flow
reductions.
® No — Skip Attachment F.
CC ATTACHMENT G — EASEMENT, ENCROACHMENT, AND LEASE AGREEMENTS
Does the Permittee own all of the land associated with the wastewater collection, treatment, conveyance, and irrigation system?
® Yes — Skip Attachment G.
❑ No — Pursuant to 15A NCAC 02T .0116(c), provide a copy of all easements, lease agreements, and encroachment agreements
allowing the Permittee to operate and maintain the wastewater collection, treatment, conveyance, and irrigation system on
property not owned by the Permittee.
ATTACHMENT H — AFFILIATIONS
Are the Permittee's affiliations of record correct? Check affiliations.
Z Yes — Skip Attachment H.
❑ No — Provide the corrected affiliations and their contact information.
I ATTACHMENT I —COMPLIANCE SCHEDULES I
Does the existing permit include any Compliance Schedules? (See Section I of the most recently issued permit)
❑ Yes — Submit documentation that the compliance schedules have been met.
M No — Skip Attachment I.
P I ATTACHMENT J — CIVIL PENALTIES AND OUTSTANDING VIOLATIONS I
Does the Permittee have any existing civil penalties or outstanding violations?
❑ Yes (civil penalties) — Submit payment for the civil penalty, or proof of remission request.
❑ Yes (violations) — Submit a copy of your response to the Notice of Violation.
® No — Skip Attachment J.
FORM: WWIS-R 02-21 Page 5 of 6

ATTACHMENT K — INDUSTRIAL WASTEWATER
Does the wastewater composition in Section III, Item 5 include any industrial wastewater?
Yes — Proceed to the next question.
❑ No — Skip Attachment K.
Has the nature of the industrial wastewater changed since the last permit issuance
i.e., changes in industrial process, introduction of
new materials or chemicals, etc.)?
❑ Yes — Provide a chemical analysis of the wastewater pursuant to the requ'
ements in 15A NCAC 02T .0504(h). Provide an
overview of the manufacturing process; an inventory of all chemical and biological
materials used in the manufacturing process;
and an overview of the cleaning and treatment methodology.
® No — Provide an overview of the manufacturing process; an inventory of
all chemical and biological materials used in the
manufacturing process; and an overview of the cleaning and treatment methodology.
ATTACHMENT L — SETBACK WAIVERS
Does the existing permit include setback waivers?
❑ Yes — Pursuant to 15A NCAC 02T .0506(d), provide setbacks waivers that
have been written, notarized, signed by all parties
involved, and recorded with the county Register of Deeds. Waivers involving
the compliance boundary shall be in accordance
with 15A NCAC 02L .0107.
No — Skip Attachment L.
APPLICANT'S CERTIFICATION
attest that this application
(Signature authority's name as noted in Section L, Item 3)
has been reviewed by me and is accurate and complete to the best of my knowledge.
I understand that if all required parts of this
application package are not completed, and that if all required supporting information
and attachments are not included, this
application package will be returned as incomplete. I further certify pursuant to 15A
NCAC 02T .0120 , that the applicant, or any
parent, subsidiary, or other affiliate of the applicant has: not been convicted of environmental
crimes under; not previously abandoned
a wastewater treatment facility without properly closing the facility; not paid a civil
penalty; not been compliant with any compliance
schedule in a permit, settlement agreement, or order; not paid an annual fee.
Note: The Applicant's Certification shall be signed pursuant to 15A NCAC 02T
0106(b). An alternate person may be delegated as
the signing official if a letter is provided pursuant to 15A NCAC 02T .0106(c).
Pursuant to § 143-215.6A and § 143-215.6B, any
person who knowingly makes any false statement, representation, or certification in
any application package shall be guilty of a Class
2 misdemeanor, which may in ude a fine not to exceed $10,000 as well as civil T
enalties up to $25,000 per violation.
Signature: ! ''�
Date: / 1 Q 2 2.,
4
THE COMPLETED APPLICATION AND ATTACHMENTS SHALL BE
Email:
Non-Discharge.Repo rts(abncdenr. gov
AS A SINGLE PDF FILE VIA:
Laserfiche Upload:
Submittal-Form-Ver2
FORM: WWIS-R 02-21 Page 6 of 6