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HomeMy WebLinkAboutNC0004464_application_20230807North 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 NC0004464 WOODLAND MILLS WWTP 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 FORr 1.1 Facility name WOODLAND MILLS WWTP Mailing address (street or P.O. box) P.O. BOX 308 City or town State ZIP code o COLUMBUS NC 28722 E Contact name (first and last) Title Phone number Email address w c POLK COUNTY (828) 894-3301 Location address (street, route number, or other specific identifier) ❑ Same as mailing address M LL 4021 NC HIGHWAY 108 City or town State ZIP code MILLSPRING NC 28756 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? ❑ Yes ❑ No 4 SKIP to Item 1.4. Applicant name Applicant address (street or P.O. box) 0 .q E City or town State ZIP code 0 `c Contact name (first and last) Title Phone number Email address n c a 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) 0 Owner ❑ Operator ❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence? (Check only one response.) and applicant ❑ Facility ❑✓ Applicant El (they are one and the same) (they 1.6 Indicate below any existing environmental permits. (Check all that apply and print or type the corresponding permit m number for each. € Existing Environmental Permits LL a 0 NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection water) control) E NC0004464 c o ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c w rn ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NC0004464 WOODLAND MILLS WWTP 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) 600 100 % separate sanitary sewer O Own 0 Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain d _ ❑ Unknown ❑ Own ❑ Maintain c % separate sanitary sewer ❑ Own ❑ Maintain o % combined storm and sanitary sewer ❑ Own ❑ Maintain 3 ❑ Unknown ❑ Own ❑ Maintain a% separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain u % separate sanitary sewer ❑ Own ❑ Maintain %combined storm and sanitary sewer ❑ Own ❑ Maintain rn ❑ Unknown ❑ Own ❑ Maintain Total 600 ° Population ci Served Separate Sanitary Sewer System Combined Storm andSanitary Sewer Total percentage of each type of too % ° sewer line in miles)�0 2 1.8 Is the treatment works located in Indian Country? c 'o ❑ Yes ❑� No U A 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. Desi n Flow Rate 015 mgd m Annual Average Flow Rates Actual Two Years Ago Last Year This Year 30 0.002 mgd 0.0025 mgd 0.002 mgd LL Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year .005 mgd 0.0055 mgd 0.005 mgd 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 b T e 0 TConstructed Combined Sewer wr— Treated Effluent Untreated Effluent Overflows Bypasses Emergency Ua Overflows 0 1 0 0 0 0 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NC0004464 WOODLAND MILLS WWTP 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 III m oundment Location and Dischar a Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd v ❑ Intermittent s 1.14 Is wastewater applied to land? ❑ Yes No 4 SKIP to Item 1.16. e1.15 Provide the land application site and discharge data requested below. Land Application Site and Discharge Data o Average Daily Volume Continuous or Location Size Applied Intermittent Q, check one A acres gp d ❑ Continuous o ❑ Intermittent s acres gp d ❑ Continuous o ElIntermittent acres gp d ❑ Continuous ❑ Intermittent N A 1.16 Is effluent transported to another facility for treatment prior to discharge? o ❑ Yes m 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. Trans orter 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 NC0004464 WOODLAND MILLS WWTP 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 U � Contact name (first and last) Title 0 L u Phone number Email address c NPDES number of receiving facility (if any) ❑ None Average daily flow rate m d 9 Y 9 m 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)? rn t ❑ Yes © No 4 SKIP to Item 1.23. 0 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 A Method Disposal Site Dis p Disposal Site Dis p Daily Discharge (check one) Description Volume acres gpd ❑ Continuous ❑ Intermittent 0 ❑ Continuous acres gpd ❑ Intermittent ❑ Continuous acres gpd ❑ 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. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) U M 3 ❑ Discharges into marine waters (CWA ❑ Water 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 +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 o Contractor name R (company name Mailing address c street or P.O. box `o City, state, and ZIP R code cContact 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 NC0004464 WOODLAND MILLS WWTP Modified March 2021 o Outfalls to Waters of the State of North Carolina 2.1 Does the treatment works have a design flaw greater than or equal to 0.1 mgd? rn o ❑ Yes ❑✓ 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. a c R 3 0 c 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for c specific requirements.) � R O $- 0 ❑ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? 3 I! o (See instructions for specific requirements.) r` 5 ❑ 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 A 1. c E E a 2. E `o •v 3. v d u rn 4. a w 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements aE, Scheduled Affected Begin End Begin Attainment of > o Improvement Outfalls (number) Construction Construction Discharge Operational Level Level (from above) number (MMIDD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) v a 1. R s in 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federallstate 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 NC0004464 WOODLAND MILLS WWTP Modified March 2021 SECTION•' • ON DISCHARGES 3.1 Provide the following information for each curial. (Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number Outfall Number State NC m County POLK 0 `o City Of town MILL SPRING c .n3 Distance from shore o ft. W Depth below surface 2 ft, ft. ft. W 0 Average daily flow rate .002 mgd mgd mgd Latitude 35° 11 40r' NEI Longitude ez id of va49 " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? I o ❑ Yes ❑ No 4 SKIP to Item 3.4. d 3.3 If so, provide the following information for each applicable ouffall. Outfall Number_ Outfall Number_ Outfall Number_ 0 v Number of times per year s discharge occurs a Average duration of each `o discharge (specify units Average flow of each mgd mgd mgd w discharge A in Months in which discharge occurs 3.4 Are any of the ouffalls 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 ouffall. Outfall Number_ Outfall Number_ Outfall Number_ `m 0 viThe treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina fro more discharge points? Yes ❑ No +SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NC0004464 WOODLAND MILLS WWTP Modified March 2021 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number wi Outfall Number Outfall Number Receiving water name SOUTH BRANCH Name of watershed, river, c or stream system BROAD RIVER BRP c U.S. Soil Conservation Service 14-digit watershed 03050105150010 o code A Name of state rn 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 provided for discharges from each outfall. Outfall Number 00 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 0 S Design Removal Rates by Outfall m m BOD5 or CBOD5 85 % % % c m E TSS 85 % % % r © Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % o /o 0 Not applicable ❑ Not applicable ❑ Not applicable Nitrogen /o o a /a o /o Other (specify) 111 Not applicable ❑ Not applicable ❑ Not applicable % % % Page 7 NPDES Permit Number Facility Name Modified Application Form 2A NC0004464 WOODLAND MILLS WWTP Modified March 2021 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection vanes by season, describe below. a d c c 0 U o Outfall Number 001 Outfall Number Outfall Number Disinfection type CHLORINE U N N 0 Seasons used ALL w E 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 poin . Outfall Number_ Outfall Number_ Outfall Number_ Acute TChronic Acute Chronic Acute Chronic N Number of tests of discharge water FNumber of tests of receiving water d Uj 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 NC0004464 WOODLAND MILLS WWTP 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? El Yes ❑ No 4 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? 4 Provide results in Table E and SKIP to El Yes El 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 MWDD a d I c 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: c m 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 NC0004464 WOODLAND MILLS WWTP Modified March 2021 SECTION• t 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 ❑ Information for All Applicants ❑ w/ variance request(s) El w/ additional attachments 121 Section 2: Additional El w/ topographic map El w/ process flow diagram Information ❑ w/ additional attachments © w/ Table A ❑ w/ Table D © Section 3: Information on ❑ w/ Table B ❑ w/ additional attachments Effluent Discharges E ❑ wi Table C d R Section 4: Not Applicable 0 �e Section 5: Not Applicable d U Section 6: Checklist and © © w/ attachments Certification Statement x 6.2 Certification Statement 0 d 1 certify under penalty of law that this document and all attachments were prepared under my direction orsupervision 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 tyt n last name) Official title C6u-n+y Mana er Si nature � Date signed 5 Jv�� -7 13 I I 2-3 Page 10 NPDES Pena Number Faulity Name Oudaa Number Modifietl Appkafion Form2 NC0004464 WOODUIN D M ILLS WWTP Wdfied Mich 2021 Maximum Daily Discharge Average Daily Discharge Pollutant Analytical MLor MDL Value Units Value Units Method' (include units) Aleser Samples Sam les Biochemical oxygen demand o BOD5 or ❑ CBODs 23.6 MG/L 12.57 MG/L 52 5210-B C1 ML e or one ❑ MDL Fecal collform 140 CFU/100ML 5 CFU/IOOML 52 9222-D 10ML ❑ MDL Design flow rate .005 MGD .002 MGD 365 pH (minimum) 6.0 su pH (maximum) z2 sU Temperature (winter) 14.71 C 16.32 C 130 Temperature(summer) 24.6 C 18.2 C 131 Total suspended solids (TSS) 19.24 MG/L 12.8 MG/L 52 2540-D ❑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 11 NPDEs Peh a Number Faulity Name Ouaat Number Mad6.d Application Fear 2A NC0004464 WOODLAND MILLS WWiP MWed March 2021 TABLED. ADDITIONAL POLLUTANTS AS REQUIRED BY NPDESAUTHORITY Maximum Daily Discharge I Avem eDafl Dischar e Pollutant Analytical ML or MDL Value Units Value Units Number of 01A Method' (indudeunits) Sample ❑� 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