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HomeMy WebLinkAboutNC0038687_Renewal (Application)_20230420SiIriIrn North Carolina Department of Environmental Quality Modified Application Form 2A Division of Water Resources Revised March 2021 Modified Application Form 2A Minor Sewage Facilities < m MGD and No Pretreatment Program NPDES Permitting Program RECEIVED A('k 10 2023 NCDEQ/DWR/NRDES Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. nurucer C �acility,[f�me — Modified Appiketion Form 2A ya /J4 c Modified March 2021 Form NC Department of Environmental Quality - Appli tion for NPDES Permit to Discharge Wastewater NPDES MINOR SEWAGE FACILITIES (Before completing this form, please read the instructions. Failure to follow the nslructions m resukt in dens the of iofion. 1.1 Facility name J l COMO PlIe5LA VV UUTP Mailing add s (sir or P.O. box r►v2 Cl or towr� State ZIP code Contact name (first and last) Title Phone number Email address V V In r W + Dsts�f� Location address (street, nu er, or other specific identifier) —� ) ❑ Same as mailing address City or town State ZIP��couude 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes + See instructions on data submission No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes No + SKIP to Item 1.4. Applicant name c Applicant address (street or P.O. box) City or town State ZIP code c Contact name (first and last) Title Phone number Email address g 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 author ty send co respondence? (Check only one esponse.) L10 Facility ❑ 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 a, Exiattng.Environmental Permifs ., NPDES (discharges to surface ❑ RCRA (hazardous waste waller ❑ UIC (underground injection control) ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c' w. w c { ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) 404) cLyn Page 1 Modified Application Form 2A r� / rr 1 A a r TP V\/UU t Modified March 2021 i" 1.7 Provide the collection s stem intormation re nested below for he true rent works. my Population Collection System Type Stewed Served indicate can a ownership sfaltu& _ .�. 1 1,Y111 n6 Prl �/�Q'�'L, L( % separate sanitary sewer ((� Own ❑ Maintain . %combined stone and sanitary sewer ❑ Own ❑ Maintain cT� �l �r ❑ Unknown 1 ?SG Yn�t31 % separate sanitary sewer ❑ Own ❑ Maintain ❑ Own ❑ Maintain ,•' Y �TYv %combined storm and sanAa sewer ry ❑ Own ❑ Maintain aI ❑ Unknown ❑ Own ❑ Maintain .a I %separate sanitary sewer ❑ Own ❑ Maintain %combined stone and sanitary sewer ❑ Own ❑ Maintain ® ❑ Unknown ❑ Own ❑ Maintain %separate sanitary sewer ❑ Own ❑ Maintain _ %combined storm and sanitary sewer ❑ Own ❑ Maintain Total c I El Unknown ❑Own ❑ Maintain o Population 1 V P Served 00 1 Separate Sanitary Sewer System Combined Stain en Total percentage of each type of San Sow- , sewer line in miles 177 I vv a/ % 1.8 Is the treatment works located in Indian Country? ❑ Yes ./ No La/ 1.9 Does the facility discharge to a receiving water that flows tIndian Country? hrong ❑ Yes No 1.10 Provide design and actual flow rates in the designated spaces. Desi Flow n Rate �C' mad ffi oC Two Years Apo Annual Aver a Flow Rates Actual Last Year This Year ' �J , :( L mgd 1 • LLC,.� mgd rr 11LI--uL mgd c Mulmum Daily Row Rates Actual Two Years A1go Last Year This Year mgd V mgd .ffi •��� mgd 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. 7aa1 timber of Effluent Disch ar a Points fi 'r Treated Effluent Untreated Effluent Combined Sewer Bypasses Constructed Overflows Emergency . 3 ! � Overflows Page 2 �( ,, Madified Application Fan 2A Iy�W Ul 7-3- `-U.11 IFS i Y'IL.a.r ----n Mofted March 2021 erThan t0 Writers of fhe S'�ite d Pbff1 Cardate 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 � SKIP to Item 1.14. Average Daily Volume Location Discharged to Surface Continuous or Intermittent i Impoundment (checkone} ' El Continuous gpd ❑ Intermittent j I ❑ Continuous gpd ❑ Intermittent gpd ❑ Continuous w ❑ Inter $ 1.14 Is wastewater applied to land? ❑ Yes V No + SKIP to Item 1.16. o. 1,15 Provide the land a lication site and dischar a data requested below. 9L Land lication Site and Discharge Data 0 Location size Average Daily Volume La m Applied p acres gpd c � acres gpd v c acres gpd 1.16 Is effluent transported to another facility for treatment Pri r to discharge? ❑ Yes �/ No 4 SKIP to Item 1.21. _ 1.17 Describe the means by which the effluent is transported (e.g., tank truck, pipe). rc` 1.18 1 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 LProvide information on the trancnnrlcr h.1,,,., tntity name C ty or town Contact name Title code ,ononuousor intermittent' Page 3 - rauuy name} Modified Applicaton Form 2A YV IpduIT Modified March 2021 1.20 In the table below, indicate the name, address, contact information, NP S number, and average daily flow rate of the receivingfacility. Facility name Receivin F ` . Mailing address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number _ Email address NPDES number of receiving facility (if any) ❑None w Average daily flow rate mgd c 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do not have outlets to waters of the State of North Carolina (e.g., underground percolation, underground injection)? y❑ Yes Una/ No 4 SKIP to Item 1.23, sa '12 Provide information in the table below on these other disposal methods. FYsposal Informative on Other D sat Methods Location of Sze of Annual Average Dail Discharge Continuous or Mteeinittertt Disposal She Disposal Site Volume (check one) 10 acres gpd ❑ Continuous ❑ Intermittent acres g ❑ Continuous ❑ Intermittent acres gpd ❑ Continuous ❑ € 1,23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Chaeck all that apply. I Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) A ❑ Discharges into marine waters ( CWA Section 301(h)) ❑ Water quality related effluent limitation (CWA Section r � 302(b)(2)) qv 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? V 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 ol and maintenance res onsibilities. peratona Contractor Information Contractor fi Contractor Cot>tfadPr 3 n Contractor name com an name Mailing address street or P.O. box PC) ® City, state, and ZI7153 P code0 ilk Contact name (first and last Phone number Email address �� Operational and maintenance C rai��15 responsibilities of contractor rnfl { t l�f L1r P. f D Page 4 Modified Applinfion Form 2A .,-7 Modified Mamh 2021 2.1 Does the treatment works have a design Now greater than or equal to 0.1 mgd? ❑ Yes V No + SKIP to Section 3. 2.2 Provide the treatment works' current average daily volume of inflow I Averag and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. 2.3 1 Have you attached a topographic map to this application that contains all the required information? (See instructions for specific requirements.) ❑ Yes ❑ No 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 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No + SKIP to Section 3. Briefly list and describe the scheduled improvements 1. 2. 3. 4. 26 Prc or actual dates of for Imerevnmanta 5cheduted AReatetl Outfalls Begin End Begin Attammettt of tm rovament P {f om above) (Iistoufall Construction Construction Discharge number (AA OONYYY) (MWODNYYY) {MM/DLevel- 1. M1DQFlYYY. , 2. 3. 4. - -- ate o wi¢xuony umer reaeraustate requirements been obtained? Bdefy explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: Page 5 Modified Application Form 2A Modifed March 2021 3.1 f Provide the following information for each outfall. (Attach additional sheets if you have more than three ouffalls.) Ou0211' NuMb&rtLL_ Oudd Number_. OuffaH Number State county 0 City or town c a Distance from shore ff ft. o Depth below surface ft• ft. Average daily flow rate , l W ql mgd mgd Latitude Longitude 3.2 Do any of the outalls described under Item 3.1 have seasonal or periodic discharges? 0 ❑ Yes 53" No + SKIP to Item 3.4. R 3,3 If so. provide the following information for each applicable outfall. 0 Outial6Number_ OuftlNum6er_ Ott =' Number of times per year dischar a occurs a Average duration of each c ' discha e s eci units c Average flow of each dischame mgd mgd H Months in which dischame 3.4 Are any of the outalls listed under Item 3.1 equipped with a diffuser? ❑ Yes No 4 SKIP to Item 3.6. mgd uu udn. OutfallNumber_ OutfaliNumber_ - + of s 36 """ "" 1COWIVIu wurrcs alscnarge or plan to discharge wastewater to waters of the State of North Carolina from I =, one or more discharge points? ' Yes ❑ No +SKIP to Section 6. Page 6 nruw remm rvumcer vtaclNtyTlame Modified Appkallon Form 2A kA t r(i Moped March 2021 3.7 Provide the receivinq water and related information if known for eachAtfall, Outfall Number Outfa(INumber_ Ou tNumber Receiving water name Name of watershed, river, L' t t TZYiQSSe c or stream system LP% l ' U.S. Soil Conservation m ` Service 14-digft watershed c code 1 Name of state Li iti-f TQ 0) C : management/riverbasin U.S. Geological Survey 8-digit hydrologic cataloging unit code Critical low flow (acute) cis cis of$ Critical low flow (chronic) cis cis 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 descrbinq the treatment orovided for discharqes from each outfall. Outfatt Number. Wall Number_ Outfag IN Highest Level of Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply peroutfall) secondary secondary secondary ❑ Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced a ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) 0 FL Design Removal Rates by Outfall BODs or CB00s TSS % % % F....' ❑ Not applicable ❑ Not applicable ❑ Not applicable Phosphorus ❑ Not applicable ❑ Not applicable ❑ Not applicable Nitrogen Other (specify) ❑ Not applicable ❑ Not applicable ❑Not applicable Page 7 ON NLOVbUg-4 Q 3.9 Describe the type of disinfection used for the effluent from each season, describe below. c c 0 U Outfalf Number Disinfection type I I C, � m o � Seasons used At m Modified APPlication Form 2A n t r V MadiW March 2021 table belowtable below. if disinfection varies byvaries by Outfall Number_ j Outfatl Number_ Dechionnation used? ❑ Not applicable ❑ Not applicable PP ❑ 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 V 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 dischar as b outfall number or of the receivin water n th d' ear a OutFatl Number— ischar a omts. 0utfalf Number_ Outfalt Number_ Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge water Number of tests of receiving water :i.14 1 Does the POTW use chlorine for dismfechon, use chlonne elsewhere in the treatment process, or otherwise have reasonable potential to discharge chlorine in its effluent? ❑ Yes + Complete Table B, including chlorine. No + 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? ❑ Yes No additional sampling required by NPDES RECEIVED 0 1 -3 NCDEQ/DWR/NPDES Page 8 �e F 51 Modified Applicallon Form 2A r'Yl Modified March 2021 mas me ru i vv conducted either (1) minimum of four quarterly WET4Ats 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. 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, Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Summary of Results { 322 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in toxicity? ❑ Yes ❑ No + SKIP to Item 3.26. 1 s 23 1 Describe the cause(s) of the toxicity — I 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. Have you completed Table E for ❑ Yes hed the results to the application p Not applicable because I information to the NPDE submitted Page o o ol e" S Q a' a Q c,. � � o m � rtT. Jjj'II m _ a n (� O 6 JE o - a E � yc E E o N m ❑N 42. c-, t5 E o E E c 3 R O Td n H o` C I Application Form 2A Modified March 2021 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 atfarhmenrc 1: Basic AEz�pplication ❑ FInformnationfor All A licants w/variance request(s) ❑ w/ additional attachments 2: Additional ❑ w/topographic map ❑ w/ process flow diagram tion ❑ w/ additional attachments Section 3: Information on ❑ w/ Table A ❑ w/ Table D Effluent Discharges w/ Table B ❑ w/additional attachments ❑ w/Table C Section 4: Not Applicable Section 5: Not Applicable Lid Certification Statement � w/ attachments 6.2 Certification Statement I 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 property 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. I am aware that there are significant penalties for submitting false information, including the possibility of fine and im hsonment for knowin violations. Name (p>_n`or type first and fast name) Official title to signed 313o1z3 Page 10