~..L,U~ 7L V r r~, r.- ~ TEXAS NATURAL RESOURCE CONSERVATION COMMISSION ®L~L~cts~~ INDUSTRIAL WASTEWATER PERMIT APPLICATION SUBMISSION CHECKLIST -SUBMIT THIS WITH THE APPLICATION DO NOT SUBMIT THE INSTRUCTIONS WITH THE APPLICATION INDICATE IF THE FOLLOWING ARE INCLUDED IN THE APPLICATION. WORKSHEET Y N WORKSHEET y N ADMII~IISTRATIVE REPORT 1.0 t,.. WORKSHEET 6.0 ~ ADMINISTRATIVE REPORT 1.1 WORKSHEET 7.0 ~ SPIF WORKSHEET 9.0 / TECHNICAL REPORT 1.0 ~ USGS MAP WORKSHEET 1.0 +!~ AFFECTED LANDOWNER MAP ,,, WORKSHEET 2.0 ~./ FLOW DIAGRAM t/ WORKSHEET 3.0 / SITE DRAWING ;/ WORKSHEET 4.0 ORIGINAL PHOTOGRAPHS t/' WORKSHEET 4.1 1,/ SOLIDS MANAGEMENT PLAN / WORKSHEET 5.0 / WATER BALANCE /~ Please indicate by a check mark the amount submitted for the application fee: Major Minor EPA Classification New Amend. Renewal Amend./Mod. Minor facility not subject to categorical standards promulgated by the EPA (40 CFR $350 /$350 $315 $150 Part 400-471) Minor facility subject to categorical standards promulgated by the EPA (40 CFR $1,250 $1,250 $1,215 $150 Part 400-471) Major facility N/A * $2,050 $2,015 $450 * All facilities are designated as minors until formerly classified as a major by EPA. A COPY OF THE CHECK MUST BE SUBMITTED AS PART OF THE APPLICATION For Commission Use Only: Segment Number Expiration Date Proposed/Current Permit Number County, Region Page 1 ADMINISTRATIVE REPORT 1.0 -INDUSTRIAL THE FOLLOWING IS REQUIRED FOR ALL APPLICATIONS RENEWAL NEW AND AMENDMENT The instructions MUST BE FOLLOWED while completing the application Failure to do so will result in significant delays in the processing of the application. Type of application: (check all that apply) New TPDES Major amendment to existing permit Renewal of existing permit Storm water only discharges New TLAP _ Minor modification to permit - Minor amendment to permit ii a 1 in for an amendlment/modification to a ermit, briefl describe the reason for the ro osed amendment. ~Q./J .Ga't7'D iTCt>il ~.- l ~C.i L~ " C "~ / tJ-> Q~ N ~ ~I ~~ IZ-~ Co~pG`R7 ®~ D ~ i N P- ~1~A't'vf'~ WG ~aUe, /+. -~c'~.Eal ®~ ~/$clp ~~y `'`Jio s-u~~+~_~ i7TSAC~~tc~~~. ~~~ c sz ~ ~~ -E-(,,.a-r +~~c~r n~.z ~ -F : ec d1 a iz e,o. b~ L cs-~ed1- o~ g~z~ ~ t- a ~v ¢wtc~ t>S -~v DDS ~~ ~oalct-A-Lto,.~s(D•~-l~ ~vrLLL AtJC2A~~C. ~a./i~~ tcn.-rte.` his E K e~CL7~ v ??_QX~ __ ~cA.C ~y ~ ~aL T~4ti ~ u ~fMC,T ~-~ ~su-~.m-~JrPC_I. ~B r~ ~'~~ ) 1. APPLICANTrrI__NFORMATION (Instructions, Page 13) a. Facility owner*: ~RV~rt~ - (~ji'o,lruc,. IL Charter Number (issued by the Texas Secretary of State): t~ -[ 3`7`~ ~jOD Mailing address for use on the permit and permit correspondence: Street N~ Z Street name: ~'rTi:~.) U~`~ L N • Street typ P.O. Box City: 14.~cz~ c C(~ State: 1 `F Zip code:_ Telephone number: ~~30~ "ZS7- ~s Tax Identification Number issued by the State Comptroller: 7 `F'a'6 ~~ ~ ~ ~ e_ L~ ~ Q"'OZ~ Charter Number (issued by the Texas Secretary of State): / ~ `f /~5~8~ 30 0 '~` Owner of the facility must apply f~ the permit Check one; 1/ The TNRCC has issued this Customer Reference Number to the owner. CN: ~®g'O/ ~~ The owner has not yet received a Customer Reference Number. A completed Core Data Form (TNRCC- 10400)listing the owner as a customer and this facility as the regulated entity is attached to this application. b. Co-Permittee information (complete only if the operator must be a co-permittee) Facility operator: ~ ~~& Mailing address for use on the permit and permit correspondence: Street No. Street name: Street type P.O. Box City: State: Zip code: Telephone number: Date of Birth: Tax Identification Number issued by the State Comptroller: Charter Number (issued by the Texas Secretary of State): Check one: The TNRCC has issued this Customer Reference Number to the co-permittee. CN: The co-permittee has not yet received a Customer Reference Number. A completed Core Data Form (TNRCC-10400) listing the co-permittee as a customer and this facility as the regulated entity is attached to this application. Industrial Administrative Report, TNRCC-10411 (Revised 3/02) Page 2 Provide a brief description as to the need for a co-permittee. c. Individual information (complete only if the facility owner or co-permittee is an individual) Name: Check one: Male Female State Identification Number: Date of Birth: Assumed business or professional name: Home address: Street No. Street name: Street type P.O. Box City: State: Zip code: Telephone number: Business name: Check one: The TNRCC has issued this Customer Reference Number to this person. CN: This person has not yet received a Customer Reference Number. A completed Core Data Form (TNRCC- 10400) listing this person as a customer and this facility as the regulated entity is attached to this application. 2. CONfTACT INFORMA /T_ION (Instructions, Pages 14) Name: ~-Jli c~-E ~ ~ • ~~~5 trc~ l Company: l=qu i . ~ -lam ~ O ~ ~r~c Telephone number: ~~ "ZS-'7"D4~ Fax number: \~3°~ Zs~7-oooS E-Mail: l)~her.~s~c.-{ ~ ~trec~._ ~'o, i ~c Street No.= j 1 Z Street name: ~t TfO ~ GF r~ Street type: (. r~ . P.O. Box City: ~!2LZU i l te~ State: ~1~ Zip code: -1 ~OZ-~ Check one or more: / Administrative contact technical contact Name: Telephone number: Company: Fax number: )rMail: Street No. Street name: Street type:~ P.O. Box City: State: Zip code:- Check one or more: Administrative contact Technical contact 3. NOTICE INFORMATION (Instructions, Page 14) a. Individual publishing the otices Name: _~` ~ ~~ ~nY-., (,~~{ Telephone number:~~ ~~ ZS 7 -OOfl S~ r ~ Company: ~ ~ i~.ck ~ ° ~~b I ~+3 c-- - Fax number: ~~ ~~ Z~' "1- ®~® ~ Street No. 5 l Z- Street name: L'®TT'®~ ~T' ~ Street type: (~ rJ . P.O. Box City: ~.z>/y i ~~,~. State~Zip code: -1cb~Z~ Industrial Administrative Report, TNRCC-10411 (Revised 3/02) Page 3 b. Method of receiving Notice of Receipt and Intent to Obtain a Water Quality Permit Package and Instructions (Check pne) / E-mail: E-mail address: M,~nee~~~~~a,r~i -~~® co ~-t Fax: Fax number: t~ 30~ Z ~~° ®Oo ~, Overnight/Priority mail: (self addressed, prepaid envelope required) Regular Mail: Street No. S l Z- Street name: C o-tTor-1 U i. Street type: (~ a P.O. Box City: ~ ~~r~y i. l~t Stater Zip: -7 g0 Z~ c. Contact in the notice Name: ~~`~^ ~ ~ ~ - ~~~ ~ Telephone number: C~ i~~ z S 7-0®o s ~- - Company: E4~ c't~c~-. -~C a ~tJG, _ Fax number ~~o~ Zs ? - oo ~ ,6 Street No. S CZ Street name: C~~ c~ ~J Pte- t a Street type: (~~ P.O. Box City: ~•e.cz>:zu ~ l t t State: T~ Zip code: ~ F5o Z~ d. Public place information Location of public building: ~ 2tz~ eo u r~^cL~ Public building name: ~~etz Comma Z-y~u ~e~c»s-~ Name: «¢-2 ~U ~,-~-~, _ Telephone number: Street No. -Za o Street name: ~"~A•-~ t~ ~ Street type: Ayerg~ vim. City: ~.~~.~ i l~~ County: (L~zz.2. State~`C~ Zip code: -Z~~~S 4. FACILITY INFORMATION (Instructions, Pages 1415) a. State/TPDES Permit No.~ Etap~Z3~ - Eo o Expiration date: Z 1 O S NPDES Permit No. Expiration date: Check one: The TNRCC has issued this Regulated Entity Reference Number for this facility. RN: No Regulatory Entity Reference Number has been received for this facility. One or more completed Core Data Forms TNRCC-10400) listing this facility as the regulated entity is attached to this application. b. Plant Name: ~Ru ~ - 1~0 ~~~ L. County in which the facility is located: ~C{ e- ~- County in which the outfall is located:_ <<~CZ (Z c. Owner of the facility: ~t~?u~'r'er~+. ~~b ~ J ~ L. d. Owner of land where the facility is/will be: ~~ ~ ie~c~ °' ~` o ~.S~J~'e-• If not the same as the facility owner, there must be a long teem lease agreement in effect for at least six years. In some cases, a lease may not suffice -see instmctions Street No. ~ lZ Street name: ~ TAO ~ b- i vJ Street type: L ry City: tC~.tZlzu ~ ~ ~~- State: ~~-Zip code: ego zg Industrial Administrative Report, TNi2CC-10411 (Revised 3102) Page 4 e. Ownership of effluent disposal site: GC~U i.-~e~ - ~L~ ~~ ~, If not the sazne as the facility owner, there must be a long team lease agreement u~ effect for at least six years Street No. ~.~ Z. Street name: ~® `~®~ C~ t~ Street type: L-h~ City: ~~~~ ~~ ~ ~-~ State: ~'~. .Zip code: ~ ~~ f. Owner of sewage sludge disposal site: 6J only regnired if authorisation is being sought in the permit for sludge disposal on property owned/controlled bythe applicant Street No. Street name: Street type: City State: Zip code: 5., LOCATION INFORMATION (Instructions, Pages 16-17) a. Is the location of the facility used in the existing permit correct: Yes No If no, or a new permit application, please give an accurate description: ~t,ctdZc acl ~s ~.v sr~w~~ t ®c~--r~o-~ Sc2Com~a 6-r a ~.ra ~ZesZ.rrui It e 1 T`F 'Z`~zSS b. Is the point of discharge and discharge route in the existing permit correct: Yes No If no, or a new or amendment permit application, please give an accurate description: ~Sa.7.wA4~~C ~~'~ '~C~A[ZCt.L tZeJ'C"~- IN "tom L1C~~`+Ti~ ~,e~Z,If~i'~ ARC GDR Ttu'C~ ~ l-~ ArS I-s C~ ~.e..t N Gh. i~r~P~-~ ~ o s-L ~L m n i F t +e?D, c. If a TLAP, is the location of the effluent disposal in the existing permit accurate: ~` Yes c/ No If no, or a new or amendment permit application, please give an accurate description: ~Ir•~!~ b'~i7t'T1'O YJJ~ 2l l Z.pf~~ ~-~ t~~ .~,~U~ t7`ZAT~ Ft is-+~AS NOT ~e~>=~e-P o e~ m Z,..t 1~. ~ ~e~u~.: ~-~ ®u ~ -~.crtwrl .4,u~ ir~-~ 2,--c~ l,a-OQ 9a-l s~p-c,•e. -~i4N ~z~ ~k-C..e-a t.tirr-u I~ooo e~Arllo..~ ~st...rti e~+.~tae~/pu.~pT',~.t~.E~lves'.~~ Lt.~ State:~X Zip code: -7~oZ.~s Name:~ED C - W ~ ~~~'~ Telephone number: ~g 30~ Z S' ~- o oa s Company: ~Q,~i-tec~ -~~ ~ =~.sc.. Fax number: ($~~~ Z~?-ooo ~ Street No. S'~2 Street name: c~ro~J ~iµ Street type: l~ N , City: ~iz~v << ll~ State: T`F Zip code: ~~ z~ Industrial Administrative Report, TidRCC-10417 (Revised 3/02) Page 6 b. List each person formerly employed by the TNRCC who represented your company and was paid for service regarding the application. ~ ~/~- c. For all applications involving an average daily discharge of 5 million gallons per day or more, provide the names of all counties located within 100 statute miles downstream of the point(s) of discharge. d. Please provide the address for receiving self-reporting/DMR forms: Company: Env ; t'c~- _ ~ i`o I S'~~. Department: ~'~~ C~ ~ C-s Name: l~-c., c l.. ~. E ~ E - ~E--~ ~~ ~-( Street No. S LZ Street Name: L' oTi ou~1 ~- ~ ~ Street Type: P.O. Box City: 1~ ~Z y < < ~`e- Please provide the address for receiving Annual Billing Invoices: La State: ~~ Zip code: ~ ~~ Z4S Company:~C,? v ~ ~ c~ - ~ ~ c~ ~1-+-' c~ Deparhnent: ~c.ou ~S -Sao-y,n,~ ~.L Name: ~ ~ ~. v~ ~ ~"~- ~ 1 ~ N~e.,J Street No. S l2 Street Name: CoaTo .J Cs-~.'+~ Street Type: (.- N P.a Box city: ~Ce~-e ~: ~ l.-~ State: 1C Zip code: -l ~ o Z Industrial Administrative Report, TNRCC-10411 (Revised 3/02) Page 7 7. SIGNATURE PAGE (Instructions, Page 18) Typed or printed name Title 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 gathered and evaluated 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 there are significant penalties for submitting false information, including the possibility of fine and imprisonment for known violations. ~~ Signature: ~ ~> ~~~--%~"'~~ / Date: ~ '7'~ -~ ,Ji ~~, Subscribed and Sworn to before me by the said ~~ ~c..~~.C~.'c-~.C~/.1.~ on this (~ day ~ 20 Q My commission expires on the ~_~ day of 20 C~_~ ~~~ ' Ce~:sCe~/ Notary Public ~y~:~?/ County, Texas [SEALJ ~~'~ P.' ~•. SHERRiE STADlER ;~. `~,:. *: *= MY COiv1h11SSlON EXPIRES ;~;,~;;~ June 5, 2005 NOTE: If co-permittees are necessary, both entities must submit separate Signature Pages. Industrial Administrative Report, 71dRCC-10411 (Revised 3102) Page 8 Equitech-Bio Inc. 512 Cotton Gin Lane Kerrville, Texas 78028 Tel: 830-257-0005 Fax: 830-257-0006 E-mail: info(u?ecluitech-bio.com November 15,2004 To Whom it may concern, This letter authorizes Mr. Michael Hensley, Facilities Manager, to sign for Equitech-Bio Inc in the matter of Equitech-Bio's 2004 Application for Renewal of permit #WQ0004237000, related to the disposal of our waste water. Richard S. Phillips, Vice President ~s~o ~p Equ tech-Bio Inc. TNRCC USE ONLY: Application type: _ County: Agency Receiving SPIF: Renewal Major Amendment _ Admin Complete Date: _ Texas Historical Commission Texas Parks and Wildlife Minor Amendment New U.S. Fish and Wildlife Army Corps of Engineers 8. SUPPLEMENTAL PERMIT INFORMATION FORM (SPIF) (Instructions, Page 18) This form applies to TPDES ermit applications only. The SPIF must be completed as a separate document. The TNRCC will mail a copy of the SPIF to each agency as required by the TNRCC agreement with EPA. If any of the items are not completely addressed and/or further information is needed, you will be contacted to provide the information before the permit is issued. Each item must be completely addressed. DO NOT REFER TO A RESPONSE OFANYTI'EMINTHEPERMTTAPPLICATIONFORM. Eachattachmentmustbeprovidedwiththis form, separately from the administrative report of the application. The application will not be declared administratively complete without this form being completed in its entirety including all attachments The following applies to all applications: 1. Permittee: ,~g, ~ i rcc~ - ~ ~`o I ..L ~ L 2. Permit No_ O ~{ ~L ~j ~- (NPDES Permit No./EPA ID No.) 3. Address of the project (location description that includes street/highway, city/vicinity, county: ~ l Z C~ >T~ Gr a r,.N. , k~c~+zy:~ lC..~.~ ~,~-~-_-~ Te~.r~ 4. Provide the name, address, telephone and fax number of an individual who can be contacted to answer specific questions about the property: I Name: '~'~~ ~ ~E ~ ~ - ~-{ Er`t S~ t~ Telephone number:~~ 3 d~ 2. S""l. - Oo o S- Company: ~Q ~ ~ Tc~G. l3: o i ~.- dJL . Fax number: ~'~ 3 ~~ ZS Z - o o O S' Street No. ~i (Z- Street name: ~' o'CroV~1 C~-~ ~ Street type: (,.-~1 City: ~ezy ~ ~ ~-t- State: ~~ Zip code: -Z So Z~6 5. List the county in which the facility is located: ~2- ~Z.. 6. If the property is publicly owned and the owner is different than the permittee/applicant, please identify the owner of the property: ~~ Industrial Administrative Report, TNRCC-10411 (Revised 3!021 Page 9 7. Identify the name ofthe water body (receiving waters) or TNRCC segment number that will receive the discharge: 8. Please provide a separate 7.5 minute USGS quadrangle map with the project boundaries plotted and a general location map showing the project area. (This map is required in addition to the map in the administrative report) 9. Please provide original photographs of any structures 50 years or older on the property. 10. Does your project involve any of the following? If yes, circle the appropriate letter. a. Proposed access roads, utility lines, construction easements b. Visual effects that could damage or detract from a historic property's integrity c. Vibration effects during construction, or as a result of project design d. Additional phases of development that are planned for the future e. Sealing caves, fractures, sinkholes, other karst features f. Disturbance of vegetation or wetlands 11. List proposed construction impact (surface acres to be impacted, depth of excavation, sealing of caves or other karst features): U 12. Describe existing disturbances, vegetation & land use: W The following applies only to applications for New TPDES permits and Major Amendments to TPDES Permits 13. List construction dates of any buildings or structures on the property: r i,,,.t.~~e.~eos-e.. Prt~Dt~ 7.©O Z , u a t~-~1? ~Tl O w7 A.~ u-s r+-5'CG C', e.~•t e.~Rr~2.D u 14. Provide a brief history of the property, and name of the architect/builder, if known: tu-~ W ~- ~G s~ s ~c L~Z.w a~s w csc N ~e~ A ~{- ~p v p e y ~QzA~ ~ ~~ 1~~~ 1--u ~a ~a.l (o,~ r p~~ vcs~c~~~ as o->z~~ N +~-( pe,z j.~j ~ : c~ R~tq~v e-S~ C ra ~ ~-~~T fL ~~ ~ -~ ~-~ luJ( C"ji.5c.l..~~.l~G /~~-t' V-+~~ s~v~t-e.~+p.~p -~'oe ~-aev~,4( ~~~~~C.~a.i ion 1~~~ C~e.~S~u4~ tzc~~a ~.~sr~l(~p E'a-Tf ~-~ S ~g-c-:emu-~ _ Administrative Report, TNRCC-10411 (Revised 3/02) Page 10 ADMINISTRATIVE REPORT 1.1-INDUSTRIAL THE FOLLOWING IS REQUIRED FOR NEW AND MAJOR AMENDMENT APPLICATIONS 1. AFFECTED LANDOWNER INFORMATION (Instructions, Pages 19-20) a. Indicate by a check mark that the landowners map or drawing, with scale, includes the following, as applicable. T'he applicant's property boundaries '/~ The plant site boundaries within the applicant's property boundaries / The property boundaries of all landowners surrounding the applicant's property The point(s) of discharge and highlighted discharge route clearly shown for one mile downstream OR if the point of discharge is into a lake, bay estuary or effected by tidal, delineate the approximate properly boundaries of the landowners along the watercourse '/Z mile in all directions of the outfall(s). The boundaries of the effluent disposal site, all evaporation/holding ponds within the applicant's property / The properly boundaries of all landowners surrounding the property boundaries where the effluent disposal site is located The boundaries ofthe sludge use/disposaUincinerationsfte and the property boundaries oflandowners surrounding the applicant's property boundaries where the sewage sludge beneficial site is located The property boundaries of landowners within'/2 mile in all directions from the applicant's property boundaries where the sewage sludge disposal site and/or incineration site are located b. Indicate by a check mark which format the landowners list is submitted: /Disk d~ 4 sets of labels in the required format c. Indicate by a check mark that the list of landowners is cross-referenced to the landowners map: ~ Provide the source ofthe landowners' names and mailing addresses: ke~tz. ~oy,~rn~ p~e~;gp.( 'p~~;~ d. As required by Texas Water Code 5.115, is any permanent school fund land affected by this application? Yes ./ No If yes, provide the location and foreseeable impacts and effects this application has on the land(s): 2. ORIGINAL PHOTOGRAPHS (Instructions, Page 21) Provide original ground Ievel photographs. Indicate by checking that the following information is provided: At least one original photograph of the new and/or expanded treatment unit location. At least one original photograph showing the proposed/existing point of discharge and as much area downstream as can be captured on film. If the discharge is to an open waterbody, show as much area on both sides of the point of discharge as can be captured on film. At least one photograph of the existing/proposed effluent disposal site. Administrative Repprt, TIdRCC-10411 (Revised 3102) Page 11 TECHNICAL REPORT 1.Q -INDUSTRIAL TIIE FOLLOWING IS REQUIRED FOR ALL APPLICATIONS, RENEWAL, NE W, AND AMENDMENT 1. FACILITY/SITE INFORMATION (Instructions, page 22) a. Describe the type of activity and general nature of your business. ~gvit"F~G-(.~.-~O~uG. ~5~. ~v~~ifZo~s4nk`~(SctzJd~$A•~'~Sez~wt P-ACR•O~~°E-CaaTiS Dec~~veo E~ w6~o(c. a.,sc~,.~,11bCpcD -(-Cw.T:scotlecr~'a~F~o~voNOa.lnte~ e.sceyr~~s Se ene.~-re:Q ~n~•t ~(~.c. b taop b~' ~ Cozc~~ t~-fl b lr~o n ce.f CS (~F. •IC.s3~~~ c.c~it'Q.t Fuj ~ ~,,g -kt.,e.. l(ectt 5{,~UyK~e..1p '~Cw9AL~~-1 S'~GC~il~c..-C~~'~ctzilJG ~ S~TLU V.1 ~o ~'WC_. C ~JgT~YsI~Q~, S ~Gi~l TIO~LIs r'gvete t?i~o~Z,,~ `P'°'ek-~~S s2~e~1 S4:p ~¢ozen~ ~-lt~v~~L.~~ U. ~. ar~.,e Yk~Orce p b. SIC Code(s) Z ~ ~ , ~ , c. Describe the wastewater generating processes. W~ S.~LMRATe. A.wL-~~ g.e~v~ -~SZaw~ u~(,.o~2 ~~,oc~~ ~K ~oRa~iY~e( a. ~~a't' o-E '~. ~ ~; G~~.5 S G.~v wl ~ s '!?~-w ~.1 ~•..~~ ~ s ce-~TK~ Fc1 ~j 61~ ~'< <-~e.e~~ /~~i~ta( ~Pp(~cd+T~,J~`C-o~uY C~ewsl~+a••aSt~r'« Dcsrgr~ i a~9iu~-tEp -4-d w~a ~ar -~-("e-~ w as a. r~up {-o ~t~.~~... s~~.~ ope~a°rt'oe V1.~~ -~o TNTI,LG. ~~J~ItL~ ~-v ,e.~iu ~ jJ>~Dc~Ti o~ gc.(~.A~(e-! ~T ~.'S ~-t'wt~JL~p, ©~~~ 3p ~o ~~2 lna.l~ ~e~~ Go~-p Ce~d~- ~~v ,~.~-1 'P¢o~.~j s (,~~.,r~,~ ,~ ~e ~-~.G ~piTlo>JA~~ 3~-1~b~E'-~Z 5~~ svie~ ~tz.~.iu~ie~ ~Q. ~d,,.~~C~zc~ ~t.,~D zc~~ae-v, ~ v ~ - -~.~ s=. ~ ~ -~ e.~,.,~~ w ~s w ~' -~ ~lo~ e.c ~-~zo ~~ . (,~.~ sysr~ ~J-~1G-R'pU.~S we.l~, F4• -.~a -~olr~~ ~ ruo ooo~ ~ beQ.~~va q~~S utou.~er~ ~- uv Rakep w e.e. (~ ~ ~ . go~lc -~.: w~c~ ,,,, Ias v ~~ecoN ns.~x.y ~elk[M4u,7r -~+W ~S t~~~ -pJ e~'12tb Eve.tZa.` ~o W.o ~~ ~t,l C~.l.l2'~2C~ ~ S~L'i~ ~vmg. ~RC~tt(.e. ,Ti~- If necessary, provide supplemental information or additional data that will support the request. 13. MINOR MODIFICATION REQUESTS (Instructions, page 29) Are you requesting any minor modifications to the permit? Yes `~ No Note: seethe instructions for an exclusive list of changes considered as minor modifications. If yes, list and discuss the requested changes. 14. MINOR AMENDMENT REQUESTS (Instructions, page 29) Are you requesting any minor amendments to the permit? Yes / No If yes, list and discuss the requested changes. Technical Report 1.0, TMRCC-10055 (Revised 12/01) Page 11 WORKSHEETS TO THE INDUSTRIAL WASTEWATER PERMIT APPLICATION TECHNICAL REPORT Please review the worksheet requirements in the instructions and indicate by checking either yes or no which worksheets are required, completed, and submitted with the technical report. Worksheets that are not applicable do not need to be submitted with the technical report. WORKSHEET COMPLETED AND SUBMITTED WITH THE TECHNICAL REPORT: YES NO 1.0: EPA EFFLUENT CATEGORICAL GUIDELINES ~' 2.0: POLLUTANT ANALYSES REQUIREMENTS 3.0: LAND DISPOSAL OF EFFLUENT ~/ 4.0: RECEIVING WATERS L/~ 4.1: STREAM PHYSICAL CHARACTERISTICS WORKSHEET ~~ 5.0: SEWAGE SLUDGE MANAGEMENT AND DISPOSAL 6.0: INDUSTRIAL WASTE CONTRIBUTION :./ 7.0: STORM WATER RUNOFF t/' 8.0: AQUACULTURE (Reserved) N/A N/A 9.0: CLASS V INJECTION WELL t/ Technica9 Report 1A, TNRCC-1x055 (Revised 1zro1D Page 12 WORKSHEET 1.0 -EPA EFFLUENT CATEGORICAL GUIDELINES REQUIRED FORALL APPLICATIONS FORTPDES PERMITS FORDISCHARGES OF WASTEWATERS SUBJECT TO EPA EFFLUENT LIMITATION GUIDELINES. 1. CATEGORICAL INDUSTRIES (Instructions, page 31) Is your facility subject to any of the 40 CFR effluent guidelines outlined in Table 1? Yes / No If yes, provide the appropriate information in the table below. If no, this worksheet is not required. Industry CFR 2. PRODUCTION/PROCESS DATA (Instructions, page 32) a. Production data: Provide the appropriate data for effluent guidelines with production based effluent limitations. Subcategory ~ Actual Quantity/Day ~ Design QuantitylDay ~ -Units b. Organic Chemicals, Plastics, and Synthetic Fibers Manufacturing Data (40 CFR Part 414): Provide each appropriate subpart and the percent of total production. Also provide the appropriate data for metal bearing wastestreams as required in 40 CFR Part 414, Appendices A and B. Subcategory % of total Appendiz A and B production Metal Process Worksheet 1.0, TNRCC-10055 (Revised 12101) Page 1-1 c. Refineries (40 CFR Part 419): Provide the applicable subcategory and a brief justification for each. 3. PROCESS/NON-PROCESS WASTEWATER FLOWS: Provide a breakdown of process wastewater flow(s) and non-process wastewater flow(s) as directed. (Instructions, page 32) 4. NEW SOURCE DETERMINATION: Provide a list of wastewater generating processes subj ect to effluent guidelines and the appropriate information. (Instructions, page 32) Process EPA Guideline Date Process/Construction Commenced Part Subpart Worksheet 1.0,'~NRCC-10055 (Revised 12!01) Page 1-2 WORKSHEET 3.0 -LAND DISPOSAL OF EFFLUENT REQUIRED FOR ALL RENEWAL, AMENDMENT, AND NEW APPLICATIONS FOR A PERMIT TO DISPOSE OF WASTEWATER BY LAND DISPOSAL. 1. TYPE OF DISPOSAL SYSTEM (Instructions, Page 42) Irrigation Subsurface Application ~_ Evaporation V Subsurface soils absorption Evapotranspiration beds Surface Application Other (describe below in detail) FOR ITEMS 2-6, COMPLETE THE ITEM FOR THE APPLICABLE METHOD OF DISPOSAL 2. IRRIGATION (Instructions, Page 42) a. Land application area: Effluent Application in GPD Irrigation Acreage in Acres Describe land use & indicate type(s) of crop(s) Public Access Y/N b. Irrigation Information: Area under irrigation: acres Design application rate: acre-feet/acre/year Design application frequency: hours/day Design Total Nitrogen days week loading rate: ibs N/acre/day Land grade: average: percent (%) Irrigation efficiency: percent (%) maximum: percent (%) Effluent Conductivity: mmhos/cm Method of Application: Indicate by a check mark that a detailed attachment is provided with the application including an engineering report with water balance and storage volume calculations and nitrogen balance. Attachment: c. Annual cropping plan: Provide the required cropping plan. Indicate by a check mark that each of the following is provided. Types of crops Crop growing season Harvesting method/number of harvests Crop yield goals Break down of acreage and percent of total acreage for each crop. Nitrogen loading requirements per crop. Additional fertilizer requirements Supplemental watering requirements Crop salt tolerances Worksheet 3.0, TNRCC-10055 (Revised 12101) Page 3-1 3. EVAPORATION PONDS (Instructions, Page 43) Daily average effluent flow into ponds: gallons per day Indicate by a check mark that a separate engineering report with water balance and storage. volume calculations was provided with the application. 4. EVAPOTRANSPIRATION BEDS (Instructions, Page 43) Number of beds: Area of bed(s): acres Depth of bed(s): feet Void ratio of soil in the beds: Storage volume within the beds: Indicate by a check mark that a separate engineering report with water balance and storage volume calculations, and description of the lining was provided with the application. 5. SUBSURFACE APPLICATION (Instructions, Page 43): Check the type of system: Conventional Drainf~eld, Beds, or Trenches Graveless Pipe ~-Pressure Dosing Mound System Drip/Trickle Irrigation Other Application area: Application rate: Area of trench: Number of beds: Infiltration Rate: Area of bed(s): Soil Classification: 2 6, ~/~~ acres 1 O gaUsquaze feet/day foL4 b F'~ square feet inches/hour square feet ~' Area of drainfield: Depth to groundwater: Dosing duration per azea: Dosing amount per area: Storage volume: ~,sYo~ square feet feet K hours inches/day '3,a~ gallons Indicate by a check mark that a sepazate engineering report with all necessary information and a description of the schedule of dosing basin rotation was provided with the application. Indicate by a check mazk that the Class V Injection Well Inventory/Authorization Form (Worksheet 9.0) for this type of disposal system has been submitted to the TNRCC Waste Permits Section as directed. 6. OVERLAND. FLOW (Instr Area used for application: Slopes for application area: Design application rate: Slope length: Design BODS Loading rate: Design application frequency: fictions, Page 43) acres percent (%) gpm/foot of slope width feet lbs BODS/acre/day hours/day and days/week Indicate by a check mark that the necessary information is provided Provide a separate engineering report with the method of application and design requirements according to 30 TAC Section 317.10. Worksheet 3.0, TNRCC-10055 (Revised 121011 Page 3-2 ?. STORM WATER MANAGEMENT (Instructions, Page 43) a. Is storm water runoff a component of the effluent disposed of via land application? Yes '~ No b. If yes, Provide the following information: Disposal Area Contributing Primary Soil Cover Type (i.e. pasture, row crop land, concrete Area Runoff (acres) Type slab, etc.) c. If no, Provide a description of tailwater controls and storm water runon controls used for the disposal area. 8. WELL AND MAP INFORMATION (Instructions, Page 44) Indicate by a check mark that the following information is shown and labeled on the USGS map: The boundaries of the Land application site(s) / Effluent storage and tailwater control facilities On-site buildings ~/ Buffer zones _~ Waste disposal or treatment facilities All water wells within 'h mile radius of the disposal site or property boundaries Do you plan to install ground water monitoring wells or lysirneters around the land application site? Yes No 4. SOIL MAP AND SOIL INFORMATION (Instructions, Page 44) Indicate by a check mark that the following information was provided: USDA Soil Survey map that indicates the area to be used for effluent disposal with the locations identified by fields and crops. Break down of acreage and percent of total acreage for each soil type. Results from soil analyses. For each texture class in the disposal site, the engineering properties (No. 200 sieve, liquid limit, plasticity) must be submitted. 10. EDWARDS AQUIFER RECHARGE AREA (Instructions, Page 45) Is the facility subject to 30 TAC Chapter 213, Edwards Aquifer Rules? Yes `~ No If yes, indicate by a check mark that a report concerning the recharge area was provided with the application. Worksheet 3.0, TNRCC-10055 (Revised 12/01) Page 3-3 11. EFFLUENT MONITORING DATA (Instructions, Page 45) Date Daily Avg. BOD TS5 Nitrogen Conductivity Tota acres Hydraulic (mo/yr) Flow (GPD) (mg/L) (mg/L) (mg/L) (mmhos/cm) i i rr gated Application rate ~~' ~ O Z ~ ' s(.~'a. - (acre-feet/month) ~~9 S 3 ~ 3 `d / 7, 7 / ~ 7 3r~-~~, ' 9 o Z 3-z9o 3 g7 2~ z 3 ~. 9 ~ ~5- !o oZ .Z67.7~ (S~a Lam- "~lO -?, ~ f ~'S' /iaz ~3.s5~ - o, 0 2 -rya ____ ~1n3 ~ 03 --- '-- ~- 7- s 43 - - G o3 - .- .~ 0.3 - - .- S D3 -- --- - ~ ~~- _ 9.0,3 - /0/03 r- _ - --- // 03 - -.- _ `. tz o3 - aµs~4-os~; ~. •~ =~ u J two s~ .4- - , e~ o ~ -- -- ~ ~ ~ Pal L . ---~ 1 z o~ 2(0-x" c 5 ~4~v <~. c~a '1.3 Z 3 7 ~/°~ g( -~ ~ gi 7 / ~Z ~.3~ 465- ~ o~ g~ ~ ~~ l`f~ G l.o 't, ~ ~ !~a Provide a discussion of all persistent excursion fo pernutted parameters and corrective actions taken. ~.~~. 20 ~~ .:L- c~ v~sT-i bel~-t-c mN Z~aZ fS 4~ ~ A. i~ ~ e~5 eD ~s~rti~v ~ N S Z-, ~+,. 1Z e~o~zt,~56- G PQ o ~ ~% ~~ ~c erJT-~ (n ~-J e- -4-.9, fie n~ a oiz.~eCT r' v ~ a4 c- r r'~ n~ g , .t I~~7)~2~-r`7(ilJ~ 6'"[T~L~'~'~cz''/beta-~ ~ nr4`C//7~~~.~.c.V ~ oi.1 SU~w~ ~~ ~ ~LIZ~-OlLµn o4. ~GC, ®Ue. 17~SG p.1LTC ~ QG ~-l~ V~ ~~~~~`f 1 t ~c~ wa.p ~ o loc rN.11r/A,~'['ie~~ D C D e~ .~ D t~ ~~ ~ ~ get-ete-~ -~M,uGjn ~o e~ p~-~e~ Da(o (~ ~~,(~~B Worksheet 3.0, TMfdCC-10055 (Revised 12/01) Page 3-4 12. POLLUTANT ANALYSIS: Complete table required for all permit applications for the authorization of land application of effluent. (Instructions, Page 45) ~.u~~~weets.u, enrccC-10055 (Reeised 12/01) Page 3-5 WORKSIIEET 5.0 -SEWAGE SLUDGE MANAGEMENT AND DISPOSAL THE FOLLOWING IS REQUIRED FOR ALL TPDES PERMIT APPLICATIONS THAT MEET THE CONDITIONS AS OUTLINED IN TECHNICAL REPORT 1.0, ITEM N0.7. SEWAGE SLUDGE SOLIDS MANAGEMENT PLAN (Instructions, Page 50) a. Is this a new permit application or an amendment permit application? !/ Yes No b. Does the facility discharge in the Lake Houston watershed? Yes ~ No If yes to either item a or b, indicate by a check mark that a solids management plan was provided with the application. 2. SEWAGE SLUDGE MANAGEMENT AND DISPOSAL (Instruction, Page 50) a. Please check the current sludge disposal method(s). More than one method can be checked. Permitted landfill Marketing and distribution by the permittee Registered land application site Composted by the permittee Surface disposal site (sludge monofill) '~ Transported to another WWTP (written statement or contractual agreement required) Beneficial land application as authorized in the existing permit b. Disposal site name, TNRCC Permit/Registration Number and County where disposal site is located: IGcrzlz Ga vuy ~'~-1 Te~/~~ trs w i ~7~" 1 o s ~ ~ o ~ c. Me od of Transportation (truck, train, pipe, other) and hauler Registration Number: a Le.~ C~,.~c-~~.. S~ 'CGr~~ 2oc~ss Transported in; ci li uid q semi-liquid semi-solid solid state Land application for : Reclamation .. Soil Conditioning d. If the existing permit contains authorization for sludge land application, composting, marketing and distribution of sludge, and/or sludge lagoons and authorization to renew the activity is being sought in the application, the appropriate sections of the Slud a Technical Re ort must be provided. 3. PERMIT ATTI'HORIZATION FOR SEWAGE SLUDGE DISPOSAL (Instructions, Page 51) Are you requesting new authorization to beneficially land apply sewage sludge at this site or a site under your direct control? Yes '~ No Are you requesting new authorization to market and distribute sewage sludge at this facility or a facility under your direct control? Yes `~ No Are you requesting new authorization to compost sewage sludge? Yes v No Are you requesting new authorization to surface dispose sewage sludge at this site or site under your direct control? Yes ~ No Are you requesting new authorization to incinerate sewage sludge at this site or site under your direct control? Yes _ ,/ No If yes to any of the above items, provide the information required in the SLUDGE TECHNICAL REPORT New authorization for beneficial land application, incineration, and sludge lagoons in the TPDES or TLAP permits re uires a major amendment to the permit. New authorization for composting may require a major amendment to the permit. See the instructions for an explanation whether a major amendment is required or if authorization for composting can be added through the renewal process. Worksheet 5.0, TtdRCC-10055 (Revised 12101) Page 5-1