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HomeMy WebLinkAboutNC0037311_Renewal (Application)_20220505NPDES Permit Number NC0037311 Facility Name Creekside Manor Rest Home Modified Application Form 2A Modified March 2021 Form NPDES 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 the instructions may result in denial of the application.) Facility Information N e IC APPLICATION INFORMATION FOR ALL APPLICANTS (40 CFR 122.21(j)(1) and (9)) Facility name Creekside Manor Rest Home Mailing address (street or P.O. box) P.O. Box 1487 City or town Kernersville State NC ZIP code 27285 Contact name (first and last) William Hammonds Title Owner Phone number (336) 595-6004 Email address whammonds@aol.com Location address (street, route number, or other specific identifier) 6206 Reidsville Rd. ❑ Same as mailing address City or town Kernersville State NC ZIP code 27285 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission requirements for new dischargers. ✓ No Applicant Information 1.3 Is applicant ✓ different from entity listed under Item 1.1 above? Yes ❑ No 4 SKIP to Item 1.4. Applicant name Pace Analytical Services Applicant address (street or P.O. box) 1377 South Park Dr. City or town Kernersville State NC ZIP code 27284 Contact name (first and last) Clifford Cain Title Operator Phone number (336) 414-8322 Email address clifford.Cain@pacelabs.com 1.4 Is the applicant the facility's owner, operator, ❑ Owner ✓ or both? (Check only one response.) Operator ❑ Both 1.5 To ✓ which entity should the NPDES permitting Facility • authority send correspondence? (Check only one response.) Applicant ❑ Facility and applicant (they are one and the same) Existing Environmental Permits 1.6 Indicate number below any existing environmental for each.) permits. (Check all that apply and print or type the corresponding permit Existing Environmental Permits p NPDES (discharges to surface water) NC0037311 • RCRA (hazardous waste) ❑ UIC (underground injection control) ❑ PSD (air emissions) ❑ Nonattainment program (CAA) • NESHAPs (CAA) ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) Page 1 NPDES Permit Number NC0037311 Facility Name Creekside Manor Rest Home Modified Application Form 2A Modified March 2021 Collection System and Population Served 1.7 Provide the collection system information requested below for the treatment works. Municipality Served Population Served Collection System Type (indicate percentage) Ownership Status 100 % separate sanitary sewer 0 Own O Maintain MHP 60 % combined storm and sanitary sewer 0 Own 0 Maintain 0 Unknown ❑ Own 0 Maintain % separate sanitary sewer ❑ Own 0 Maintain % combined storm and sanitary sewer 0 Own 0 Maintain ❑ Unknown 0 Own 0 Maintain % separate sanitary sewer 0 Own 0 Maintain % combined storm and sanitary sewer 0 Own ❑ Maintain ❑ Unknown 0 Own 0 Maintain % separate sanitary sewer 0 Own ❑ Maintain % combined storm and sanitary sewer 0 Own 0 Maintain Total Population Served 60 0 Unknown 0 Own ❑ Maintain Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line (in miles) o 100 /0 0 y0 Indian Country 1.8 Is the treatment works located in Indian ❑ Yes Country? ✓ No 1.9 Does the facility discharge to a receiving ❑ Yes water that flows through ✓ Indian Country? No Design and Actual Flow Rates 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.010 mgd Annual Average Flow Rates (Actual) Two Years Ago Last Year This Year 0.006 mgd 0.005 mgd 0.004 mgd Maximum Daily Flow Rates (Actual) Two Years Ago Last Year This Year 0.012 mgd 0.007 mgd 0.006 mgd Discharge Points by Type 1,11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. Total Number of Effluent Discharge Points by Type Treated Effluent Untreated Effluent Combined Sewer Overflows Bypasses Constructed Emergency Overflows 1 Page 2 NPDES Permit Number NC0037311 Facility Name Creekside Manor Rest Home Modified Application Form 2A Modified March 2021 Outfalls and Other Discharge or Disposal Methods Outfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTW for discharge discharge wastewater to basins, ponds, to waters of the State of North Carolina? or other surface impoundments that do not have outlets 4 SKIP to Item 1.14. ■ Yes 0 No 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Location Average Daily Volume Discharged to Surface Impoundment Continuous or Intermittent (check one) gpd ❑ Continuous ❑ Intermittent gpd ❑ Continuous ❑ Intermittent gpd 0 Continuous ❑ Intermittent 1.14 Is wastewater applied to land? 4 SKIP to Item 1.16. • Yes III No 1.15 Provide the land application site and discharge data requested below. Land Application Site and Discharge Data Location Size Average Daily Volume Applied Continuous or Intermittent (check one) acres d gip"' 0 Continuous ❑ Intermittent acres d gpd 0 Continuous ❑ Intermittent acres gp d ❑ Continuous ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? 4 SKIP to Item 1.21. • Yes !rI No 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? 4 SKIP to Item 1.20. • Yes 0 No 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 NC0037311 Facility Name Creekside Manor Rest Home Modified Application Form 2A Modified March 2021 Outfalls and Other Discharge or Disposal Methods Continued 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the receiving facility. Receiving Facility Data Facility name Creekside Manor Rest Home Mailing address (street or P.O. box) P.O. Box 1487 City or town Kernersville State NC ZIP code 27285 Contact name (first and last) William Hammonds Title Owner Phone number (336) 595-6004 Email address whammonds@aol.com NPDES number of receiving facility (if any) El None Average daily flow rate 0.005 mgd 1.21 Is the not ■ wastewater disposed of in a manner other than have outlets to waters of the State of North Carolina Yes 51 those a (e.g., No ready mentioned in Items 1.14 through 1.21 that do underground percolation, underground injection)? 4 SKIP to Item 1.23. 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods Description Disposal Method Location of Disposal Site Size of Disposal Site Annual Average Daily Discharge Volume Continuous or Intermittent (check one) acres gp d 0 Continuous 0 Intermittent acres gp d 0 Continuous 0 Intermittent acres gp d 0 Continuous 0 Intermittent Variance Requests 1.23 Do Consult 12 you intend to request or renew one or more of the with your NPDES permitting authority to determine Discharges into marine waters (CWA � Section 301(h)) Not applicable variances authorized at 40 CFR 122.21(n)? (Check all that apply. what information needs to be submitted and when.) Water quality related effluent limitation (CWA Section 302(b)(2)) Contractor Information 1.24 Are the • any operational or maintenance aspects (related to responsibility of a contractor? Yes 0 wastewater treatment and effluent quality) of the treatment works 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 Contractor name (company name) Mailing address (street or P.O. box) City, state, and ZIP code Contact name (first and last) Phone number Email address Operational and maintenance responsibilities of contractor Page 4 NPDES Permit Number NC0037311 Facility Name Creekside Manor Rest Home Modified Application Form 2A Modified March 2021 SECTION 2. ADDITIONAL INFORMATION (40 CFR 122.21(j)(1) and (2)) o a� o 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? No -9 SKIP to Section 3. • Yes ✓ Inflow and Infiltration 2.2 Provide the treatment works' current average daily volume of inflow and infiltration. Average Daily Volume of Inflow and Infiltration gpd Indicate the steps the facility is taking to minimize inflow and infiltration. Topographic Map 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for specific requirements.) ❑ Yes ❑ No Flow Diagram 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? (See instructions for specific requirements.) ❑ Yes ❑ No Scheduled Improvements and Schedules of Implementation 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 1. 2. 3. 4. 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Scheduled Improvement (from above) Affected Outfalls (list outfall number) Begin Construction (MM/DD/YYYY) End Construction (MM/DD/YYYY) Begin Discharge (MM/DDIYYYY) Attainment of Operational Level (MM/DD/YYYY) 1. 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 NC0037311 Facility Name Creekside Manor Rest Home Modified Application Form 2A Modified March 2021 Description of Outfalls . - r A • • Provide the following I 1 I ■ 1- 0 - 4,* to information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number Outfall Number State NC County Forsyth City or town Kernersville Distance from shore 2.5 ft. ft. ft. Depth below surface 3 ft. ft. ft. Average daily flow rate 0.005 mgd mgd mgd Latitude 36° 12' 50" ° ° ' " Longitude 80° 3' 49" ° "' Seasonal or Periodic Discharge Data 3.2 Do • any of the outfalls described Yes under Item 3.1 have seasona or periodic ✓ discharges? No -4 SKIP to Item 3.4. 3.3 If so, provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number Number of times per year discharge occurs Average duration of each discharge (specify units) Average flow of each discharge mgd mgd mgd Months in which discharge occurs Diffuser Type 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ✓ No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. Outfall Number Outfall Number Outfall Number Waters of the U.S. 3.6 Does the treatment works discharge or plan to discharge wastewater one or more discharge points? ❑ Yes NI to waters of the State of North Carolina from No 4 SKIP to Section 6. Page 6 NPDES Permit Number NC0037311 Facility Name Creekside Manor Rest Home Modified Application Form 2A Modified March 2021 Receiving Water Description 3.7 Provide the receiving water and related information (if known) for each outfall. Outfall Number Outfall Number Outfall Number Receiving water name Name of watershed, river, or stream system U.S. Soil Conservation Service 14-digit watershed code Name of state management/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 low flow mg/L of CaCO3 mg/L of CaCO3 mglL of CaCO3 Treatment Description 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number Outfall Number Outfall Number Highest Level of Treatment (check all that apply per outfall) ❑ Primary 0 Equivalent to secondary ❑ Secondary O Advanced O Other (specify) 0 Primary 0 Equivalent to secondary 0 Secondary 0 Advanced 0 Other (specify) 0 Primary 0 Equivalent to secondary 0 Secondary 0 Advanced 0 Other (specify) Design Removal Rates by Outfall BOD5 or CBOD5 % % % TSS % % % Phosphorus 0 Not applicable % 0 Not applicable % 0 Not applicable o /o Nitrogen 0 Not applicable % 0 Not applicable ,/o 0 Not applicable Other (specify) 0 Not applicable % 0 Not applicable % 0 Not applicable % Page 7 NPDES Permit Number NC0037311 Facility Name Creekside Manor Rest Home Modified Application Form 2A Modified March 2021 Effluent Testing Data Treatment Description Continued 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. Outfall Number Outfall Number Outfall Number Disinfection type Seasons used Dechlorination used? • Not applicable ■ Not applicable ■ Not applicable ■ 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? • 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 ■ 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 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? • 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? No sampling required by NPDES authority. MI Yes additional • permitting Page 8 NPDES Permit Number NC0037311 Facility Name Creekside Manor Rest Home Modified Application Form 2A Modified March 2021 Effluent Testing Data Continued 3.19 Has the POTW or (2) at least conducted either (1) minimum of four quarterly WET tests for one year preceding this permit application four annual WET tests in the past 4.5 years? ❑ No 4 Complete tests and Table E and SKIP to Item 3.26. • Yes 3.20 Have you previously submitted the results of the above ❑ Yes tests to your NPDES permitting No Provide authority? results in Table E and SKIP to 4 ■ Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s) Submitted (MMODNYYY) Summary of Results 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in toxicity? ❑ Yes ❑ No -3 SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 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 ❑ Yes and attached the results to the application package? ❑ Not applicable because previously submitted information to the NPDES •ermittin. authori . Page 9 NPDES Permit Number NC0037311 Facility Name Creekside Manor Rest Home Modified Application Form 2A Modified March 2021 SECTION 6. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) Checklist and Certification Statement 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 Section 1: Basic Application request(s) • w/ variance ■ w/ additional attachments Information for All Applicants Section 2: Additional ❑ w/ topographic map attachments ■ w/ process flow diagram • Information ■ w/ additional Section 3: Information • w/ Table A ❑ w/ Table D B ❑ w/ additional attachments C ❑ wl Table ❑ w/ Table on Effluent Discharges Section 4: Not Applicable Section 5: Not Applicable Section 6: Checklist and w/ attachments Certification Statement 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) Clifford Cain Official title Operator Signature end C.ai-y--.... Date signed 1,—,A)----)6121 Page 10 NPDES Permit Number Facility Name Outfall Number NC0037311 Creekside Manor Rest Home Modified Application Form 2A Modified March 2021 TABLE A. EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Analytical Methods ML or MDL (include units) Pollutant Value Units Value Units NSamplest Biochemical oxygen demand ❑ BODs or 0 CBODs (report one) 25.8 mg/L 9.29 mg/L 156 varies 0 ML NA ❑ MDL Fecal coliform 1050 col/100m1 1.33 col/1o0m1 156 varies ML NA ❑❑ MDL Design flow rate 0.012 mgd 0.005 mgd 780 pH (minimum) 7.0 (minimum) N/A pH (maximum) 8.6 Std. Units Temperature (winter) 20 °C 13.78 °C 109 Temperature (summer) 29 °C 23.3 °C 151 Total suspended solids (TSS) 47 mg/L 9.7 mg/L 156 varies 0 ML NA MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Page 11 11 NC0037311 — Creekside Manor Rest Home 'itude: 36°12'49" 2gitude: 80°03'49" Quad Name: Belews Creek Stream Class: C Receiving Stream: UT to Belews Creek Sub -Basin: 03-02-01 Hydrologic Unit: 03010103 Forsyth County [map not to scale] Sludge Management Plan Creekside Manor Rest Home WWTP NPDES Permit No. NC 0037311 Sludge from the Creekside Manor Rest Home wastewater treatment plant are disposed of in the following manner: Solids are collected in the sludge holding tank and digested aerobically. The excess solids are periodically pumped and hauled by Carolina Septic a licensed septic pumper contractor and disposed of at the City of Greensboro waterwater treatment plant.