HomeMy WebLinkAboutDWQ-2023-200147Part I. General Information
Permit No. (if known):
Coverage No. (if known):
Permit Type:
Non-Discharging Domestic Wastewater Lagoons with an Annual Flow ABOVE 15,000 gpd
Non-Discharging Domestic Wastewater Lagoons with an Annual Flow UNDER 15,000 gpd
Type I Reuse
Type II Reuse
Subsurface Disposal of Wastewater
Facility Name:
Facility Classification:
Federal State Municipal Private
Facility Location:
City
State
Zip
Facility Mailing Address:
City
State
Zip
Facility Contact:
Title:
Phone Number:
Email Address:
Name of Signatory:
Title:
Is the applicant the facility owner, operator or both? (check only one response.)
Owner Operator Both
Is the facility privately owned? Yes No
Indicate below any existing environmental permits. (Check all that apply and type the corresponding permit number for each.)
RCRA (hazardous waste)
UIC (underground injection control)
PSD (air emissions)
Nonattainment program (CAA)
NESHAPs (CAA)
Dredge or fill (CWA Section 404)
Other (specify)
Nature of Business
Describe the nature of your business:
Part II. Facility Information
Population Served
Design and Actual Flow Rates Provide design and actual flow rates in designated spaces.
Design Flow Rates
Daily Maximum
Monthly Average
Annual Average
mgd
mgd
mgd
Annual Average Flow Rates (Actual)
Current Year
Last Year
Five Years Ago
mgd
mgd
mgd
Maximum Daily Flow Rates (Actual)
Current Year
Last Year
Five Years Ago
mgd
mgd
mgd
Reuse Flow Rate (if applicable)
Current Year
Last Year
Five Years Ago
mgd
mgd
mgd
Describe the Treatment of the System
Types of Treatment
(check all that apply per outfall)
Include additional pages if needed.
Primary Advanced
Secondary
Equivalent to secondary
Grinder
Bar Screen
Aerators Tertiary
Chlorination
Disinfection
Other (specify)_______
Number of Lagoon Cells
Does the Treatment Works use chlorine for disinfection, use chlorine elsewhere in the treatment process, or otherwise have reasonable potential to discharge chlorine in its effluent?
YES NO
Describe the type of disinfection used for the effluent for each outfall and if disinfection varies by season. below.
MAP: Attach a USGS topographic map or aerial photo extending one mile beyond the property boundaries of the site, the facility or activity boundaries, any treatment area(s), outfall(s),
major drainage patterns, and the receiving surface waters stated above.
Map Attached
Describe the current treatment system.Include a diagram of system showing major components:
Part III: Public Drinking Water Well
How far is the closest Public Drinking Water Well to your Treatment Works or disposal fields:
feet.
Describe the location of the nearest public drinking water well and attach a map.
Drinking Water Well Map Attached
Part IV. Collection System
Service Area(s)
Population Served
Miles of Pipe
Total Population Served:
Total Miles of Pipe:
Does the Wastewater Originate from Multiple Units under separate Ownership? YES NO
If yes above, does the System only serve a condominium? YES NO
Utah Sewer Management Program implemented? YES NO
Part V. Lagoon Characteristics(Only Applicable for lagoons)
Cell #
Lagoon Cell Size (acres)
Cells #
Lagoon Cell Size (acres)
Cells #
Lagoon Cell Size (acres)
Total Population Served:
Total Miles of Pipe:
Part VI. Sampling Information
Yes No Are you applying for the Land Application or Mechanical Plant Operating Permit?
If you selected NO skip to Part VII.
Facility monitoring data.
Please provide the past five years of all parameters required to be monitored in the operating permit. The data can be entered in the section below or an excel spreadsheet. Attach additional
sheets if needed.
Month
Year
Parameter
Min
Max
Avg
MDL/RL*
*MDL/RL is the analysis method detection limit or reporting limit located on the laboratory analysis report.
Part VII. Pretreatment Information
Does the facility have an approved pretreatment program? YES NO
If YES, skip to next section.
If No, complete the below industrial user forms and inspections as needed.
Industrial Pretreatment Wastewater SurveyCheck any of the following that have occurred in the past five years either at the wastewater treatment plant or in the collection system:FoamingUnusual
colorsPlugged collection lines caused by grease Plugged collection lines caused by sandPlugged collection lines caused by other debrisDischarging of excessive BODDischarging of excessive
suspended solidsSmells unusually bad or unusual smellsUpsets of the treatment plant due to unknown conditionsDoes the facility have any industrial users (IUs)which meet any of the following
criteria:Has a lot of process wastewater (5% of the flow at the waste treatment facility or more than 25,000 gallons per work day.)Examples: food processor, dairy, slaughterhouse, industrial
laundry. YES NOIs subject to federal categorical pretreatment standards;Examples: metal plating, cleaning or coating of metals, blueing of metals, aluminum extruding, circuit board
manufacturing, tanning animal skins, pesticide formulating or packaging, and pharmaceutical manufacturing or packaging, YES NOIs a concern to the POTW.Examples: septage hauler,
restaurant and food service, car wash, hospital, photo lab, carpet cleaner, commercial laundry. YES NODo any users of the water treatment facility caused any of the following to
occur: YES NO A discharge which creates a fire or explosion hazard in the collection system. YES NOA discharge which creates toxic gases, vapor or fumes in the collection system.
YES NOA discharge of solids or thick liquids which creates flow obstructions in the collection system. YES NOAn acidic discharge (low pH) which causes corrosive damage to the collection
system. YES NOPetroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts thatwill cause problems in the collection system or at the waste treatment facility.
YES NOWaste haulers are prohibited from discharging without permission. YES NO Does the facility believe that illegal dumping is occurring in the jurisdiction?
Part VII. Pretreatment Information continued
Complete and submit the following preliminary inspection of each business that is discharging process wastewater to the wastewater treatment plant.
PRELIMINARY INSPECTION FORM
Inspection Date
Inspection Time
A
Name of Business
Person Contacted
Street Address
City
Email Address
Phone Number
Description of Business:
Principal product or service:
Raw Materials used:
Production process is:
BatchContinuousBoth
YES NO Does the facility have a seasonal production cycle?
If yes, briefly describe seasonal production cycle.
This facility generates the following types of wastes (check all that apply):
Domestic wastes (Restrooms, employee showers, etc.)
Cooling water, non-contact
Boiler/Tower blowdown
Cooling water, contact
Process
Equipment/Facility washdown
Air Pollution Control Unit
Storm water runoff to sewer
Other describe
Wastes are discharged to (check all that apply):
Evaporation
Ground water
Sanitary sewer
Other (describe below)
Storm sewer
Surface water
Waste haulers
Name of waste hauler(s), if used
Is a grease trap installed?YesNo
Is it operational?YesNo
Part VII. Pretreatment Informationcontinued
B. PRELIMINARY INSPECTION FORM continued
Does the business discharge a lot of process wastewater?More than 5% of the flow to the waste treatment facility?YesNoMore than 25,000 gallons per work day?YesNoDoes the business do
any of the following or manufacture any of the following?AdhesivesAluminum FormingBattery ManufacturingCar WashCarpet CleanerCopper FormingDairyElectric & Electronic ComponentsExplosives
ManufacturingFood ProcessorFoundriesHospitalIndustrial Porcelain Ceramic ManufacturingInorganic Chemicals Mfg. or PackagingIron & SteelLaundries
Metal Finishing, Coating or Cleaning
Mining
Nonferrous Metals Manufacturing
Organic Chemicals Manufacturing or Packaging
Paint & Ink Manufacturing
Pesticides Formulating or Packaging
Petroleum Refining
Pharmaceuticals Manufacturing or PackagingPhoto Lab
Plastics ManufacturingRestaurant & Food Service
Rubber ManufacturingSeptage HaulerSlaughter House
Soaps & Detergents Manufacturing
Steam Electric Generation
Tanning Animal Skins
Textile Mills
Are any process changes or expansions planned during the next three years? Yes No
If yes, attach a separate sheet to this form describing the nature of planned changes or expansions.
Inspector Name Printed
Wastewater Treatment Facility
Any questions regarding the form or assistance with inspecting business please contact
Jennifer Robinson
Pretreatment Coordinator
Division of Water Quality
P. O. Box 144870
Salt Lake City, Utah 84114-4870
Phone:(801) 536-4383
Fax:(801) 536-4301E-Mail:jenrobinson@utah.gov
Part VII. Pretreatment Informationcontinued
Either list all businesses below or provide a list of business licenses issued in the facilities service area.
Name of Business
Jurisdiction
SIC Codes
Total Average Process Flow (gpd)
Total Average Facility Flow (gpd)
Facility Description (dentist, manufacturing [state product], dairy, assisted living facility, etc.)
1
2
3
4
5
6
7
8
9
10
11
Part VIII. Biosolids Information
Will the facility produce or dispose of biosolids? YES NO If NO, skip to part IX.
Was the Biosolids Annual Report submitted? YES NO N/A
Service Connections?
Provide the total dry metric tons per the latest 365-day period of sewage sludge generated, treated, used and disposed of:
When were ponds last dredged?
Where are solids sent to?
Practice
Dry Metric Tons per 365-day Period
Amount generated at the facility
Amount treated at the facility
Amount used (i.e., received from offsite) at the facility
Amount disposed of at the facility
Treatment Provided at Your Facility
Identify the treatment process(es) used at your facility to reduce pathogens in sewage sludge
Preliminary operations (e.g., sludge grinding and degritting)
Stabilization
Composting
Disinfection
Heat drying
Methane or biogas capture and recovery
Thickening (concentration)
Anaerobic digestion
Conditioning
Dewatering (e.g. centrifugation, sludge drying beds, sludge lagoons)
Thermal reduction
Processing
Sewage Sludge Disposal Method
Land Application of Bulk Sewage Sludge
Is sewage sludge form your facility applied to the land? YES NO If No, Skip to next section
Total dry metric tons per 365-day period of sewage sludge applied to all land sites:
Surface Disposal of Sewage Sludge
Is sewage sludge from your facility placed on a surface disposal site?
YES NO If No, Skip to next section
Total dry metric tons of sewage sludge from your facility placed on all surface disposal sites per 365-day period:
Do you own or operate all surface disposal sites to which you send sewage sludge for disposal?
YES NO If No, complete the below information
Surface disposal site you do not operate
Site name
Mailing address
City
State
Zip
Contact Name
Title
Phone Number
Email Address
Part VIII. Biosolids Informationcontinued
Disposal in a Municipal Solid Waste Landfill
Is sewage sludge from your facility placed on a municipal solid waste landfill?
YES NO If No, Skip to next section
Total dry metric tons of sewage sludge from your facility placed in this municipal solid waste landfill per 365-day period:
Do you own or operate the municipal solid waste landfill in which sewage sludge is disposed?
YES NO If No, complete the below information
Municipal Solid Waste Landfill you do not operate
Site name
Part IX. ReuseInformation
Any effluent reused?
YES NO
Any effluent applied to land as irrigation?
YES NO
Any effluent discharged to surface water?
YES NO
Any effluent applied to land as disposal?
YES NO
Any effluent discharged to subsurface?
YES NO
Any treated effluent being soldfor reuse?
YES NO
If YES to any of the above questions, complete the below information.
Land Application Site and Discharge Data
Location
Size
Average Daily Volume Applied
How often
acres
gpd
Seasonal
Continuous
Intermittent
acres
gpd
Seasonal
Continuous
Intermittent
acres
gpd
Seasonal
Continuous
Intermittent
Seasonal land application.
Indicate months of seasonal land application
January
February
March
April
May
June
July
August
September
October
November
December
Where is the Treated Effluent Distributed?
Residential irrigation
Urban uses
Non-residential landscape irrigation
Golf course irrigation
Toilet flushing
Fire protection
Irrigation of food crops (direct contact with edible part) – spray irrigation
Irrigation of food crops (Non direct contact with edible part) – no spray irrigation
Irrigation
Sod farms
Silviculture
Limited access highway rights of way
Other areas where human access is restrict or unlikely to occur
Irrigation of animal feed crops other than pasture for milking animals
Impoundment of wastewater where direct human contact is not allowed or is unlikely to occur
Cooling water
Soil compaction or duct control in construction areas
Other
Attached an updated Project Plan for Reuse(See R317-3-11.3)
An updated Reuse Project Plan is required during every permit renewal.
Part X. Certification Statement and Signature
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with 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 of knowing violations.
PRINT Signatory Authority
Signature
Title
Date
The Division of Water Quality may request addition information.
Important: This NOI for Coverage Under the General Permit for UTOP00100, UTOP00200, UTOP00300, UTOP00400, or UTOP00500 will not be considered complete unless you answer every question.
If an item does not apply to you, enter “Not Applicable” to show that you considered the question.
The NOI for Coverage Under the General Permit for UTOP00100, UTOP00200, UTOP00300,UTOP00400, or UTOP00500, must be signed as follows:
For a corporation, a responsible corporate officer shall sign the NOI, a responsible corporate officer means:
A President, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy- or decision-making
functions for the corporation; or
The manager of one or more manufacturing, production, or operating facilities, if
The manager is authorized to make management decisions that govern the operation of the regulated facility, including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental statutes and regulations:
The manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and
Authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures.
For a partnership of sole proprietorship, the general partner or the proprietor, respectively; or
For a municipality, state or other public agency, either a principal executive officer or ranking elected official shall sign the application; in this subsection, a principal executive
officer of any agency means;
The chief executive officer of the agency; or
A senior executive officer having responsibility for the overall operations of a principal geographic unit or division of the agency.
Where to File the NOI for Coverage Under the General Permit for UTOP00100, UTOP00200, UTOP00300, UTOP00400, or UTOP00500form:
Please submit the original form with a signature in ink to the below address or digitally to the DWQ Electronic Portal. Remember to retrain a copy for your records.Mail to:Utah Department
of Environmental Quality
Division of Water Quality
ATTN: Engineering
PO Box 144870
Salt Lake City, UT 84114-4870
Upload NOI PDF to the DWQ Electronic Document Portal
https://deq.utah.gov/water-quality/water-quality-electronic-submissions The system will email you a number like DWQ-2022-XXXXX
Email this number to mor@utah.gov
OFFICE USE ONLY
Date received:
/ /
Received by:
Document No:
via:
Email Fax Webportal Mail Hand Delivery