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HomeMy WebLinkAboutWQ0004502_Renewal Application_20210113Initial Review INITIAL REVIEW Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No Is this a complete application?* Complete App Date r Yes r No 01 /13/2021 Project Number* WQ0004502 Applicant/Permittee Hillsborough United Church of Christ Applicant/Permittee 200 Davis Road, Hillsborough, NC 27278 Address Is the owner in BIMS? Is the facility in BIMS? r Yes r No r Yes r No Owner Type Organization Facility Name Hillsborough United Church of Christ WWTF County Orange Fee Category Fee Amount Minor $0 Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office CO Reviewer Admin Reviewer Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notification Comments for Kendall Comments for RO Comments for Reviewer Comments for Applicant Submitted Form Project Contact Information Rease provide information on the person to be contacted by MB Staff regarding electronic subnittal, confirmation of receipt, and other issues. ........................................................................................................................................................................................................................................................................................................................................................................ Name * Christy Gracia Email Address* hucc@hucc.org Project Information Submittal Type* r New Permit Application r Renewal r Annual Report r Other Permit Type * r Wastewater Irrigation r Other Wastewater r Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted? r Yes r Nor N/A Permit Number* WQ0004502 Applicant\Permittee * Hillsborough United Church of Christ Phone Number* 919-732-9183 Applicant/Permittee 200 Davis Road, Hillsborough, NC 27278 Address* Facility Name * Hillsborough United Church of Christ WWTF r Modification (Major or Minor) r Additional Information r Residual Annual Report r High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Please attach all information required or requested for this submittal to be review here. Application Formt Engineering Rans, Specifications, Calculations, gc.) Irrigation Water System Permit Application.pdf 311.78KB Upload only 1 RJF document. NLltiple docurrents must be corrbined into one RJF file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contactthe reviewer or Tessa Monday. If a paper --polka*-ion is required, be advised, applications accepted' far pre -review until both the paper and eIect-c-,i_ co1)ies nave been received. The paper copy shall include the following: o Application Form o All relevant attachments (calcs, soils report, specs, etc.) o One full-size engineering plan set o One 11x17" engineering plan set o One extra set of specifications o Fee (if required) MallinE address: ❑iuision of Water Resources1 Division of Water Resources Non -Discharge Branch I Non -Discharge Branch 1617 Mail Service Center 1 Aft: Nathaniel Thornburg, 91° Floor, Cfice #942W ----------------------------------------------------------- ----------------------------------------- Raleih, NC 27699-1617 512 N. Salisbury St. Far questions or problems contact Tessa Monday attessa.monday@ncdenr.Qov or 919.707.3560. * W By checking this box I acknowledge that I understand the application will not be accepted for pre -review until the paper copy (if required) and fee (if required) have been received by the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Signature Submission Date 1/13/2021 DWR.. Division of Water Resources State of North Carolina Department of ]Environmental Quality Division of Water Resources NON -DISCHARGE SYSTEM RENEWAL FORM: NDSR 05-20 This form is for renewal without modification for all non -discharge system permits, exceot Residuals Management and Single - Family Residence Wastewater Irrigation System permits. For more information, visit the Water Quality Permitting Section's Non-Dischar e Branch Website. I. PERMITTEE INFORMATION: I_ Permittee: Hillsborough United Church of Christ 2. Signature authority's name: Russell E. Knots per 15A NCAC 02T .0106(b) Primary Telephone number: 9I9) 732-9183 Select Secondary number: (_) = Select Email Address: hucc@Lhucc.org 3. Permittee's mailing address: 200 Davis Road City: HilIsboroutrh State: NC Zip: 27509- 4. Billing address (if different from above): City: State: Zip: - 5. Contact person's name (if different from signature authority): Title: Primary Telephone number: (�) Select Secondary number: {_) = Select Email Address: II. PERMIT INFORMATION: 1. Existing permit number: WQ0005402 2. Has the facility been constructed? ® Yes or ❑ No Title: If yes, has the facility been constructed in accordance with the permit and the Division -approved plans and specifications? f 15A NCAC 02T .0I 10] ® Yes or ❑ No If no, a formal permit modification request shall be submitted to the Division. 3. Has any of the property ownership within the facility and/or disposal area changed from what is indicated in the current permit (Attachment B — disposal field owner/lessee)? ❑ Yes or ® No Has the Pennittee had a name change or has the permit changed ownership? El Yes or ®No If yes to either, a permit modification request shall be submitted to the Division. [15A NCAC 02T _0105] 4. Is this facility a Privately -Owned Public Utility? ❑ Yes or ® No If yes, provide two copies of the Certificate of Public Convenience and Necessity from the North. Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise. f 15A NCAC 02T .0115(a)(1)] 5. Is the Permittee a Home/Property Owners' Associations or Developers of lots to be sold? ❑ Yes or ®No If yes, provide the following: • For Home/Property Owners' Associations — Operational Agreement (FORM: HOA) and a copy of the proposed or approved Articles of Incorporation, Declarations, and By-laws 15A NCAC 02T :0115(c)7 • For Developers of lots to be sold — .Operational Agree ent(FORM: DEV) f 15A NCAC 02T .0115(b)] FORM: NDSR 05-20 Page 1 of 4 State of North Carolina DWR.... Division of Water Resources Department of Environmental Quality Division of Water Resources NON -DISCHARGE SYSTEM RENEWAL FORM: NDSR 05-20 6. Does the facility treat and dispose of industrial wastewater? If yes, complete items below. If no, skip to the next section. Provide a detailed industrial process description including: ® An overview of the manufacturing process • An inventory of all materials used for manufacture, including chemicals and biological matter An overview of cleaning and treatment methodology, including an inventory of treatment materials and compounds Indicate the approximate percentage of wastewater makeup: Industrial: % Domestic: % Stormwater: % Has the nature of wastes (c.g., change in industrial processes, introduction of new materials or chemicals, etc.) described in the approved permit application(s) changed? ❑ Yes or ❑ No If yes, a permit modification request shall be submitted to the Division. FG. S. 143.-215.1(d)1 III. SITE MAP: Provide an updated site map in accordance with 15A NCAC 02T .0105 d that shows the following: The site map is not required to be signed or sealed by a Professional Engineer. However, the map must indicate the source of information. For example, parcel lines taken from a county GIS map should reference the GIS website. ❑ Legend, north arrow, scale, and legible in black and white ❑ Topographic contour intervals not exceeding 10 feet or 25 percent of total site relief ❑ Soil mapping units on all disposal sites ❑ All facility -related structures and fences within the treatment, storage, and disposal areas ❑ All habitable residences and places of assembly within 500 feet of all treatment, storage, and irrigations sites ❑ Location of all wells, streams (ephemeral, intennittent, and perennial), springs, lakes, ponds, ditches, and other surface drainage features within 500 feet of all waste treatment, storage, and disposal site(s) ❑ Latitude and longitude coordinates of all monitoring wells (decimal degrees to 6 digits) ❑ Location and identification of major components of the waste disposal system ❑ The wetted perimeter of all irrigation fields with field names (named according to the approved permit) ❑ Location and ownership of property boundaries within 500 feet of the disposal area (including road/rail right-of-ways) ❑ The delineation of compliance and review boundaries ❑ Distance measurements verifying all setbacks are being met ❑ Stormwater drainage controls ❑ 100-year floodplain (if applicable) ❑ For reclaimed water generation permits only, provide a separate map showing all distribution lines and utilization permit locations that are connected to the water generation facility and are permitted by the Non -Discharge Branch (excludes Local Program permitted facilities). Include all reclaimed water distribution line and reclaimed water utilization permit numbers. FORM: NDSR 05-20 Page 2 of 4 DWR.. Division of Water Resources IV. GROUNDWATER MONITORING WELLS State of North Carolina Department of Environmental Quality Division. of Water Resources NON -DISCHARGE SYSTEM RENEWAL FORM: NDSR 05-20 1. Does the facility have a proposed or existing groundwater monitoring well network? ❑ Yes or ® No If no, skip to next section. If yes, complete the following table (NOTE — This table may be expanded for additional wells): Well Name Status Latitude a Longitude a Gradient Location Select 0-C,Select Select Select - Select Select Select 0-0 Select Select Select -0 Select Select Select - Select Select Select - Select Select Select - Select Select Select -0 Select Select Select ° - Select Select Select - Select Select a. Coordinates must be in NAD83 and have 6 decimal degrees V. SETBACK WAIVERS, EASEMENTS, AND LEASES: 1 _ Does the permit have any setback waivers, casements, or leases? ❑ Yes or ® No If yes, provide copies of all documents and complete the table below: Document Type Grantor or Parcel No. Grantee Expiration Date County Registered Deed Book Deed Page Document Description a Select Select Select Select Select Select Select a_ The document description shall list any reduced setbacks with distance, etc. 2. For reclaimed water utilization permits only: Is reclaimed water utilized on property not controlled by the generator? ❑ Yes or ❑ No A lease, casement, or agreement must be provided allowing for the utilization of reclaimed water on the property or within the facility. For irrigation of reclaimed water, an casement is required per 15A NCAC 02U .0501(6). All documents shall be listed in the table above. FORM: NDSR 05-20 Page 3 of 4 DW.R,. Division of Water Resources VI. RELATED PERMITS State of North Carolina ]Department of Environmental Qjxality Division of Water Resources NON -DISCHARGE SYSTEM RENEWAL FORM: NDSR 05-20 1_ If this permit has interactions with other wastewater permits (collection systems, NPDES, etc.), complete the table below (provide additional pages if necessary): Permit Type Permit No. Description 2. Does the facility have an approved flow reduction f 15A NCAC 02T .0114(il]? ❑ Yes or ®No If yes, attach the measured 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 value, the Permittee shall provide a reevaluation of the reduced flow value using the methodology applied to the original flow reduction application. Also, attach a copy of the flow reduction approval letter. APPLICANT'S CERTIFICATION 15A NCAC 02T .0106(b) I,RuS 41 KnDpL, attest that this renewal application has been reviewed by me, and is accurate and complete to the best of my knowledge_ I understand that any unauthorized discharge of wastewater from this non -discharge system to surface waters or the land may result in an enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed, this application may be returned to me as incomplete. I further certify that the Applicant or any parent, subsidiary, or other affiliate of the Applicant has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and does not have any overdue annual fees_ NOTE — In accordance with General Statutes 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 include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. The Applicant's Certification shall be signed in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106 c , an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .4106(b) Signature: Date: _ j "` % THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED TO: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE BRANCH By Upload By Email: httos://edocs.deq.nc.aov/Forms/NonDischarQe-Branch- Non-Discharge.Re orts nedenr. ov Submittal -Form TELEPHONE NUMBER: (919) 707-3654 FORM: NDSR 05-20 Page 4 of 4 Ln C'X OA , Y V., It ID 7te/I 1 4 ffy /ri-�y ' - - _ -' ,,-f_ - �'��' /r f. .�\ i- �.�� �.`S� •y oi: I, �l !I. i r,s .�• �:,_., - ,`{��: {�{(ll � � L7 1j, ��\�, 4r ', . i I\``tl} ` i.J I1 y .� yii Q� � \` L-Ji,,� 4• �' �i I '� � �� \`IRl lf,lh�u `� Rift P �Ina 0 N ko Ir . . . . . . ... . ...... ............. .