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HomeMy WebLinkAboutNC0087122_application_20230807Print All Pages Print Form Only North Carolina Department of Environmental Quality Division of Water Resources Modified Application Form 2A Revised March 2021 Modified Application Form 2A Minor Sewage Facilities < 0.1 MGD and No Pretreatment Program NPDES Permitting Program 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 NCO075388 COOPER RIIS HEALING FARM 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 result in denial of the application.) SECTION•N INFORMATION FOR i 1.1 Facility name COOPER RIIS HEALING FARM Mailing address (street or P.O. box) PO BOX 600 City or town State ZIP code o MILL SPRING INC 28756 r EContact name (first and last) Title Phone number Email address .0 c TOM WARREN MANAGER (828) 894-7117 TOM.WARREN@COOPERRIIS.( Location address (street, route number, or other specific identifier) ❑ Same as mailing address R LL- 101 HEALING FARM LANE City or town State ZIP code MILL SPRING INC 28756 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 Applicant address (street or P.O. box) 0 o City or town State ZIP code w r Contact name (first and last) Title Phone number Email address .Q 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 ❑✓ 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. Existing Environmental Permits a ✓❑ NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection R water) control) E c NCO075388 ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) w a� y ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) w 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NCO075388 COOPER RIIS HEALING FARM Modified March 2021 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served indicate percentage) 100 % separate sanitary sewer 0 Own 0 Maintain 250 % combined storm and sanitary sewer ❑ Own ❑ Maintain 2-1 CD ❑ Unknown ❑ Own ❑ Maintain c% separate sanitary sewer El Own ❑ Maintain R % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain a % separate sanitary sewer ElOwn ElMaintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain 2 % separate sanitary sewer ❑ Own ❑ Maintain N% combined storm and sanitary sewer ❑ Own ❑ Maintain c ❑ Unknown ❑ Own ❑ Maintain Total Population 250 � Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line in miles 0 o /o 100 �0 1.8 Is the treatment works located in Indian Country? ' 0 U ElYes ✓❑ No 1.9 Does the facility discharge to a receiving water that flows through Indian Country? c ❑ Yes ❑✓ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate .011 mgd = N Annual Average Flow Rates Actual Two Years Ago Last Year This Year a o .004 mgd .0041 mgd .004 mgd Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year o.o11 mgd oil mgd oil mgd 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. oTotal Number of Effluent Discharge Points b T pe a Q- a' Combined Sewer Constructed Treated Effluent Untreated Effluent Overflows Bypasses Emergency Overflows M G 1 0 0 0 0 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NCO075388 COOPER RIIS HEALING FARM 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 Im oundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ElContinuous gpd ❑ Intermittent gpd ElContinuous ❑ Intermittent Z 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. C Land Application Site and Discharge Data o 0 Average Daily Volume Continuous or a, Location Size Applied Intermittent check one Hacres d gpd ❑ Continuous o ❑ Intermittent acres d gpd El Continuous o ElIntermittent acres d gpd El Continuous ❑ Intermittent R 1.16 Is effluent transported to another facility for treatment prior to discharge? o ElYes ❑✓ No -* SKIP to Item 1.21. 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 NCO075388 COOPER RIIS HEALING FARM 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 -a Facility name Mailing address (street or P.O. box) d City or town State ZIP code 0 U Contact name (first and last) Title 0 d Phone number Email address c NPDES number of receiving facility (if any) ❑ None Average daily flow rate mgd 0. 0 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)? Er ❑ 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 o Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume .� acres gpd El ❑ Intermittent acres gpd ElContinuous ❑ 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. ti Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) El El into marine waters (CWA ElWater quality related effluent limitation (CWA Section 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 4SKIP 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 Contractor name R (companyname 0 Mailing address street or P.O. box r City, state, and ZIP code L o Contact name (first and U last Phone number Email address Operational and maintenance responsibilities of contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A NCO075388 COOPER RIIS HEALING FARM Modified March 2021 SECTION11 • •' • 1 o Outfalls to Waters of the State of North Carolina a 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? T c ❑ Yes ❑✓ No 4 SKIP to Section 3. c 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration ;� w and infiltration. gpd = Indicate the steps the facility is taking to minimize inflow and infiltration. 3 0 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for g specific requirements.) a� C 0 0 El Yes ❑ No H E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? c M (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 w d E d CL 2. E 0 0 y 3. d 4. Cn R 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements E a) Scheduled Affected Begin End Begin Attainment of > o Improvement Outfalls Construction Construction Discharge Operational CL E (from above) (list o number) (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level MMIDDIYYYY 1. 5053 0 R a� s 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 NCO075388 COOPER RIIS HEALING FARM Modified March 2021 SECTION•' • ON DISCHARGES 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 w r County POLK 0 w City or town MILL SPRING 0 c r Distance from shore 0 ft. ft. ft. n 'i Depth below surface 3.5 ft. ft. ft. c Average daily flow rate .004 mgd mgd mgd Latitude 35° 18' 24" N Longitude 82' 09' 36" W " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? R o ❑ Yes ✓❑ No 4 SKIP to Item 3.4. a� 3.3 If so, provide the following information for each applicable outfall. y Outfall Number Outfall Number Outfall Number 0 Number of times per year L discharge occurs a Average duration of each o discharge (specify units Average flow of each mgd mgd mgd 0 discharge R in Months in which discharge occurs 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 t pe at each applicable outfall. CL Outfall Number Outfall Number Outfall Number d w 0 vi 3 6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from 12 one or more discharge points? 3:: ❑✓ Yes ❑ No 4SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NCO075388 COOPER RIIS HEALING FARM 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 CANAL CREEK Name of watershed, river, 0 or stream system BROAD RIVER BRP •L U.S. Soil Conservation N Service 14-digit watershed 03050105150010 o code L Name of state a� management/river basin BROAD U.S. Geological Survey 8-digit hydrologic 03050105 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 pr vided for discharges from each outfall. Outfall Number 001 Outfall Number Outfall Number Highest Level of 0 Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary ❑ Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) 0 Q Design Removal Rates by Outfall d BOD5 or CBOD5 85 % % % c d E acci L TSS 85 % % % 0 Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % % 0 Not applicable ❑ Not applicable ❑ Not applicable Nitrogen % % % Other (specify) 0 Not applicable ❑ Not applicable ❑ Not applicable Page 7 NPDES Permit Number Facility Name Modified Application Form 2A NCO075388 COOPER RIIS HEALING FARM 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. d 0 U Outfall Number 001 Outfall Number Outfall Number 0CL r Disinfection type ULTRAVIOLET tp N G Seasons used ALL y E r 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 R Number of tests of discharge a, water Number of tests of receiving water d w LU 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? ❑ 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 permitting authority. Page 8 NPDES Permit Number Facility Name Modified Application Form 2A NCO075388 COOPER RIIS HEALING FARM 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 4 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 c 0 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in o toxicity? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: d w L w 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 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 NCO075388 COOPER RIIS HEALING FARM Modified March 2021 SECTION. CHECKLIST AND 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 Section 1: Basic Application w/ variance requestEl wl additional attachments ElInformation for All A licants Section 2: Additional ❑ w/ topographic map ❑ wl process flow diagram Information ❑ w/ additional attachments ❑✓ w/ Table A ❑ wl Table D Section 3: Information on ❑ w/ Table B ❑ wl additional attachments Effluent Discharges E ❑ w/ Table C d ca w. `o Section 4: Not Applicable c 0 Section 5: Not Applicable d U Section 6: Checklist and ❑ 0 wl attachments w Certification Statement Y 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 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. I 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 THOMAS A WARREN, JR CHIEF ADMIN OFFICER Signature Date signed Page 10 NPDES Permit Number Facility Name Outfall Number NCO075388 COOPER RIIS HEALING FARM Modified Application Form 2A Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Value Units Number of Pollutant Value Units Methods Include units ( ) Samples Biochemical oxygen demand o BOD5 or ❑ CBOD5 29.64 MG/L 17.2 MG/L 52 5210E MG/L El MDMI L (report one)❑ Fecal coliform 9 CFLI/100MLS 6 CFU/100MLS 52 9222D CFLI/100K/ 17 ML ❑ MDL Design flow rate .011 MGD .004 MGD 365 pH (minimum) 6.0 SU pH (maximum) 7.5 SU Temperature (winter) 14.4 C 10.2 C 130 Temperature (summer) 25.8 C 16.9 C 131 Total suspended solids (TSS) 15.9 MG/L 10.6 MG/L 52 2540D MG/L 17 ML ❑ 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 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO075388 COOPER RIIS HEALING FARM Modified March 2021 �� • • •1111111 1111111311• Maximum Dail Discharge Average Dail Discharge Pollutant Analytical ML or MDL Number (list) � Value Units Value Units d Metho(include units) Samples s ❑� No additional sampling is required by NPDES permitting authority. ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL 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 18