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HomeMy WebLinkAboutNC0030139_application_20230227Whi t Oav" Af(6 0 3O/ 3 y North Carolina Department of Environmental Quality Modified Application Form 2A Division of Water Resources Revised March 2021 Modified Application Form 2A Minor Sewage Facilities < o.1 MGD and No Pretreatment Program NPDES Permitting Program FEB 2 7 2023 NCDEQ/DWR/R!F'DES Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. NPDES Permit Number Facility Name Modified Application Form 2A NCO030139 White Oak Manor Rutherford 1AhAf-M Modified March 2021 Form NC Department of Environmental Quality - Application for NPDES Permit to Discharge Wastewater MINOR SEWAGE FACILITIES (Before completing this form, please read the instructions. Failure to follow NPDES the instructions may resuft in denial of the application.) SECTION 1. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS (40 CFR 122.210)(1) and (9)) Facility name 1.1 White Oak Manor Rutherfordton WWTP Mailing address (street or P.O. box) 400 Rella Blvd, c/o Accounts Payable City or town State ZIP code o Seffern NY 10901 w EContact name (first and last) Title Phone number Email address 0 c Brooke Blanton Admissions Coordinator (828) 268-9001 bblanton@accordiusrutherfori r _ Location address (street, route number, or other specific identifier) ❑ Same as mailing address 188 Oscar Justice Road UL City or town State ZIP code Rutherfordton NC 28139 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission ❑ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? 0 Yes ❑ No SKIP to Item 1.4. Applicant name Water Quality Lab and Operations, Inc. Applicant address (street or P.O. box) ca P.O. Box 1167 c 0 City or town State ZIP code Banner Elk NC 28604 Contact name (first and last) Title Phone number Email address Q Paul Isenhour President (828) 898-6277 waterqualitylabs@yahoo.com a 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) ❑ Owner ❑✓ Operator ❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence? (Check only one response.) ❑ Facility 0 Applicant ❑ Facility and applicant (they are one and the same) 1.6 Indicate below any existing environmental permits. (Check all that apply and print or type the corresponding permit number for each.) E 0 Existing Environmental Permits 0- n NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection water) control) E c NCO030139 o ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) w N ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) w 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NCO030139 White Oak Manor Rutherford %A/%A/TD Modified March 2021 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Served Served indicate percentage) Ownership Status 223 100 % separate sanitary sewer ❑ Own 0 Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain Cn o % separate sanitary sewer ElOwn ElMaintain % combined storm and sanitary sewer ❑ Own ❑ Maintain Q ❑ Unknown ❑ Own ❑ Maintain a % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain Cn _ I ❑ Unknown ❑ Own ❑ Maintain Total 223 Population 0 Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line in miles 100 % % 1.8 Is the treatment works located in Indian Country? 0 ❑ Yes El No 1.9 Does the facility discharge to a receiving water that flows through Indian Country? ❑ Yes 21 No 1.10 Provide design and actual flow rates in the designated spaces. sign Flow Rate 0.015 mgd Annual Average Flow Rates Actual Two Years Ago Last Year This Year c 0.0042 mgd 0.0045 mgd 0.0049 mgd E: Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year 0.0127 mgd 0.0149 mgd 0.0135 mgd 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. a Total Number of Effluent Discharge Points by Type °- CL Combined Sewer Constructed Treated Effluent Untreated Effluent Overflows Bypasses Emergency Overflows 1 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NCO030139 White Oak Manor Rutherford \A/\A/Tn Modified March 2021 Outfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the State of North Carolina? ❑ Yes ❑ No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Im oundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd .a ❑ Intermittent 1.14 Is wastewater applied to land? ❑ Yes ❑ No 4 SKIP to Item 1.16. 0 1.15 Provide the land application site and discharge data requested below. Land Application Site and Discharge Data o Average Daily Volume Continuous or a, Location Size Applied Intermittent check one N acres gpd ❑ Continuous 0 ❑ Intermittent acres gpd ❑ Continuous 0 ❑ Intermittent = acres d gpd El Continuous ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? ❑ Yes ❑✓ No 4 SKIP to Item 1.21. o 1.17 Describe the means by which the effluent is transported (e.g., tank truck, pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address Page 3 NPDES Permit Number Facility Name Modified Application Form 2A NCO030139 White Oak Manor Rutherford AnnnrTo Modified March 2021 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the receiving facility. Receiving F cility Data Facility name Mailing address (street or P.O. box) City or town State ZIP code 0 c� Contact name (first and last) Title 0 t Phone number Email address Fa 0 NPDES number of receiving facility (if any) ❑ None Average daily flow rate mgd CL 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do 0 not have outlets to waters of the State of North Carolina (e.g., underground percolation, underground injection)? ❑ Yes ❑ No 4 SKIP to Item 1.23. 0 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods 0 o Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume N R acres gpd ❑ Continuous ❑ Intermittent ElContinuous acres gpd ❑ Intermittent acres gpd ❑ Continuous ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply. 0 Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Discharges into marine waters (CWA ❑ Water quality related effluent limitation (CWA Section Cc 0 Section 301(h)) 302(b)(2)) Not applicable 1.24 Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes ❑ No +SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 0 0 C Contractor name Water Quality Lab & Operation (company name E Mailing address (street or P.O. box) P.O. Box 1167 0 City, state, and ZIP code Banner Elk, NC 28604 ConL tact name (first and c � last) Paul Isenhour Phone number (828) 898-6277 Email address waterqualitylabs@yahoo.com Operational and Company employee maintenance maintains & operates the responsibilities of wastewater treatment plant contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A NCO030139 White Oak Manor Rutherford Modified March 2021 1A!\A/TD ADDITIONALSECTION 2. 0 Outfalls to Waters of the State of North Carolina 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? o ❑ Yes 0 No 4 SKIP to Section 3. 0 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. gpd = Indicate the steps the facility is taking to minimize inflow and infiltration. c 0 4- 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for M C specific requirements.) C� 0 0- o ❑ Yes ❑ No 11 E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? 0 2 (See instructions for specific requirements.) o ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 cc 1. c a� E 0 a 2. E 0 N 3. M to 4. 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Im rovements E Scheduled Affected Begin End Begin Attainment of > 0 CL Improvement Outfalls (list o Construction Construction Discharge Operational p Level E — (from above) number) (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) MM/DD/YYYY 1. 4) 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained? Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: Page 5 NPDES Permit Number Facility Name Modified Application Form 2A NCO030139 White Oak Manor Rutherford %AAA/TD Modified March 2021 SECTION 3. INFORMATION ON EFFLUENT DISCHARGES (40 CFR 122.210)(3) to 3.1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number Outfall Number State North Carolina v' � County Rutherford 42 O 1 City or town Rutherfordton 0 Distance from shore Q Depth below surface ft. ft. ft. 0 Average daily flow rate mgd mgd mgd Latitude 35° 2,� 43" NE] ° Longitude sl 5� 36" VEI ° ' " ° ' " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? o ❑ Yes 0 No 4 SKIP to Item 3.4. a� 3.3 If so, provide the following information for each applicable outfall. N Outfall Number Outfall Number Outfall Number 0 Number of times per year L discharge occurs a Average duration of each 0 discharge(specify units Average flow of each mgd mgd mgd 0 discharge co Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes 0 No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. CL Outfall Number Outfall Number Outfall Number L d N vS 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from one or more discharge points? ❑ Yes ❑ No 4SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NCO030139 White Oak Manor Rutherford %A/\A/TD Modified March 2021 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name Unnamed Tributary Name of watershed, river, 0 or stream system Catheys Creek Q •L U.S. Soil Conservation Service 14-digit watershed o code L °? t° Name of state management/river basin Broad River Basin U.S. Geological Survey 8-digit hydrologic cataloging unit code Critical low flow (acute) cfs cfs cfs Critical low flow (chronic) cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number 011 Outfall Number Outfall Number Highest Level of ❑ Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary ID Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) 0 Q Design Removal Rates by Outfall N d BOD5 or CBOD5 85 % % % a� E m TSS 85 % % % H © Not applicable ❑ Not applicable ❑ Not applicable Phosphorus ° ° ° © Not applicable ❑ Not applicable ❑ Not applicable Nitrogen % % % Other (specify) ® Not applicable ❑ Not applicable ❑ Not applicable Page 7 NPDES Permit Number Facility Name Modified Application Form 2A NCO030139 White Oak Manor Rutherford 1AAA170 Modified March 2021 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season, describe below. -a a� 0 a Outfall Number 001 Outfall Number Outfall Number Q- Disinfection type Chlorination a� 0 = Seasons used ALL a E L Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable 0 Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? 21 Yes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑ Yes 0 No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge water Number of tests of receiving = water w 3.14 Does the POTW use chlorine for disinfection, use chlorine elsewhere in the treatment process, or otherwise have reasonable potential to discharge chlorine in its effluent? ❑ Yes 4 Complete Table B, including chlorine. ❑ No 4 Complete Table B, omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? 0 Yes ❑ No Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and 3.18 attached the results to this application package? ❑ Yes 0 No additional sampling required by NPDES permitting authority. Page 8 NPDES Permit Number Facility Name Modified Application Form 2A NCO030139 White Oak Manor Rutherford %nnnrrn Modified March 2021 3.19 Has the POTW conducted either (1) minimum of four quarterly WET tests for one year preceding this permit application or (2) at least four annual WET tests in the past 4.5 years? ❑ Yes ❑ No + Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑ Yes ❑ No + Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to our NPDES permitting authority and provide a summary of the results. Date(s) Submitted Summary of Results MM/DD/YYYY m _ 0 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in c toxicity? c ❑ Yes ❑ No SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: w _ a� w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No -+ SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes ❑ Not applicable because previously submitted information to the NPDES permitting authority. Page 9 NPDES Permit Number Facility Name Modified Application Form 2A NCO030139 White Oak Manor Rutherford Modified March 2021 %AIIAIrn SECTION1 CERTIFICATION STATEMENT (40 6.1 In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 ID Section 1: Basic Application ❑ w/ variance request(s) ❑ w/ additional attachments Information for All Applicants ❑ Section 2: Additional El w/ topographic map ❑ w/ process flow diagram Information ❑ w/ additional attachments Q w/ Table A ❑ w/ Table D ❑ Section 3: Information on ✓❑ w/ Table B ❑ w/additional attachments Effluent Discharges E ❑ w/ Table C d _cc U' Section 4: Not Applicable 0 - A Section 5: Not Applicable d U 6: Checklist and El 0 w/ attachments cc Certification Certification Statement e 6.2 Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Paul Isenhour President Sig a Date signed 02/21/2023 FED 2 7 2023 NCDEQ/D1NR/NPDES Page 10 N N E fV Z O O O O L E (U L Z O T � .«_ ro 2 ca LL- Y t0 O a) I N Q1 M z � O a) O 0- O w z a z J J D J J O J J D E El El El El M N Ln i (D O -O N .J C V 'O .. O N O O C I r14 N Q N (14 Ln Ln T N G G c G U-) c/1 V1 O N a.. 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Q_ cz 00 N U) m a- 1 Outfa11001 .4 WOW Vr'odd Ak.31�7 A N00030139 o White Oak Manor WWTP Latitude: 350 24' 43" N Longitude: 810 55' 36" W Sub -Basin: 03-08-02 Stream Class: WS-V Receiving Stream: UT to Cathey's Creek Ilk U.S. Hwy 64 _ 1 Facility Location " North Rutherford County Map not to scale rt-�q