Amendement of Domestic Wastewater Discharge Permit-WQ0014667-001 APPLICATION FOR A MAJOR AMENDMENT OF
AN
DOMESTIC WASTEWATER DISCHARGE PERMIT
Permit No.: WQ0014667--001
Schertz Wastewater Treatment Plant
Submitted to:
Executive Director
Texas Commission on Environmental Quality
Attn: Water Quality Division
Wastewater Permits Section/Application Team (MC 148)
P.O. Box 13087
Austin, Texas 78711-3087
Submitted by:
South Central Water Company
South Central Water Company
PO Box 570177
Houston, Texas 77257-0177
713-783-6611- (fax) 713-783-6321
November 11, 2009
Executive Director
Texas Commission on Environmental Quality
Attn: Water Quality Division
Wastewater Permits Section/Application Team (MC 148)
P.O. Box 13087
Austin, Texas 78711-3087
To Whom It May Concern:
Please find enclosed one original application two copies for a proposed Domestic Wastewater Discharge
Permit Application according to the following:
Type of Application: Domestic Wastewater Discharge Permit Renewal
Applicant: City of Schertz
Permit Number: WQ00 14667-001
Name of the Facility: Sehertz WWTP
An application fee of $1,650.00 has been sent under separate cover to the revenue section as required.
Thank you,
Jeff Goebel
713-783-6611
Schertz Wastewater Treatment Plant
WQ0014667-001
Attachment `A'
Domestic Administrative Report
1.0, 1.1, SPIF
2009 Renewal
TEXAS COMMISSION ON ENVIRONMENTAL QUALITY
TCEQ DOMESTIC WASTEWATER PERMIT APPLICATION
DOMESTIC ADMINISTRATIVE REPORT `
SUBMIT THIS CHECKLIST WITH THE APPLICATION (Do not submit the instructions with the
application; indicate if the following are included in the application.)
APPLICANT City of Schertz
PERMIT NUMBER WQ00 14667-001
WORKSHEET Y N WORKSHEET Y N
ADMINISTRATIVE REPORT 1.0 ? ORIGINAL USGS MAP ?
ADMINISTRATIVE REPORT 1.1 ? AFFECTED LANDOWNER MAP ?
SPIF ? BUFFER ZONE MAP ?
TECHNICAL REPORT 1.0 ? FLOW DIAGRAM ?
TECHNICAL REPORT 1.1 ? SITE DRAWING ?
WORKSHEET 2.0 ? ORIGINAL PHOTOGRAPHS ?
WORKSHEET 2.1 ? DESIGN CALCULATIONS ?
WORKSHEET 3.0 ? DESIGN FEATURES ?
WORKSHEET 3.1 ? SOLIDS MANAGEMENT PLAN ?
WORKSHEET 4.0 ? WATER BALANCE ?
WORKSHEET 5.0 ? COPY OF APPLICATION FEE CHECK ?
WORKSHEET 6.0 (required for all POTWs} ? LANDOWNER DISK OR LABELS ?
WORKSHEET 7.0 ? ALL FEES OWED TCEQ ARE PAID ?
Please indicate by a check mark the amount submitted for the application fee:
Flow New/Maior Amendment Renewals Attachment ~C~
< .OS MGD $350.00 $315.00
.OS but < .10 MGD $550.00 $515.00
> .10 but < .25 MGD $850.00 $815.00
> .25 but <.50 MGD $1,250.00 $1,215.00
> .50 but < 1.0 MGD ? $1,650.00 $1,615.00
> 1.0 MGD $2,/050.00 $2,015.00
Minor Amendment (any flow) Y $115.00
A COPY OF THE APPLICATION FEE CHECK MUST BE SUBMITTED WITH THE APPLICATION
For Commission Use Onty:
Segment Number County
Expiration Date Region
Proposed/Current Permit Number
Domestic Administrative Report, TCEQ-10053 (Revised Mazch 2009) Page 1 of 13
DOMESTIC ADMINISTRATIVE REPORT 1.0
THE FOLLOWING IS REQUIRED FOR ALL APPLICATIONS: RENEWAL, NEW AND
AMENDMENT
PLEASE FOLLOW THE INSTRUCTIONS WHILE COMPLETING THE APPLICATION
Type of application: New TPDES New TLAP
Major amendment to existing permit Minor modification to permit
? Renewal of existing permit Minor amendment to permit
If applying for anamendment/modification to a permit, please describe the request in detail.
1. APPLICANT INFORMATION (Instructions, Page 12)
a. Facility owner: City of Schertz
(Owner of the facility must apply for the permit.)
Mailing address for use on the permit and permit correspondence:
Street No. 1400 Street name: Schertz Parkway Street type
City: Schertz P.O. Box State: TX ZIP code: 78154
Telephone number: 210-619-1000
Tax Identification Number issued by the State Comptroller: 74-1469344
Charter Number issued by the Texas Secretary of State:
Check one:
The TCEQ has issued this Customer Reference Number to the owner: CN 601359094
? The owner has not yet received a Customer Reference Number. A complete Core Data Form (TCEQ-10400)
listing the owner as the customer and this facility as the regulated entity must be attached to this application.
b. Co-Permittee information (complete only if the operator must be a co-permittee)
Facility operator:
Street No.: Street name: Street type:
City:, P.O. Box: State: ZIP code:
Telephone number:
Tax Identification Number issued by the State Comptroller:
Charter Number issued by the Texas Secretary of State:
Check one:
The TCEQ has issued this Customer Reference Number to the owner: CN
The owner has not yet received a Customer Reference Number. (A complete Core Data Form (TCEQ-
10400) listing the owner as the customer and this facility as the regulated entity is attached to this application.)
Domestic Administrative Report, TCEQ-10053 (Revised March 2009) Page 2 of 13
Provide a brief descri tion as to the need for a co- rmittee.
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 of professional name:
Home address:
Street No. Street name: Street type:
City: State: ZIP code:
Telephone number: Email:
Business name:
Check one:
_ The TCEQ has issued this Customer Reference Number to the owner: CN
_ The owner has not yet received a Customer Reference Number. (A complete Core Data Form (TCEQ-10400)
listing the owner as the customer and this facility as the regulated entity must be attached to this application.)
2. Contact Information (Instructions, Page 13)
Name: Jeff Goebel Telephone number: 713-724-9321
Company: South Central Water Company Fax number: 281-259-6917
Street No. Street name: Street type:
P.O. Box: 847 Email: texaswater(c~sbcglobal.net
City: Magnolia State: Texas ZIP code: 77353-0847
Check one or both: + Administrative contact + Technical contact
Name: Telephone number:
Company: Fax number:
Street No. Street name: Street type:
P.O. Box: Email:
City: State: ZIP code:
Check one or both: Administrative contact Technical contact
3. Notice Information (Instructions, Page 13)
a. Individual publishing the notices
Name: same as #2 Telephone number:
Company: Fax number:
Street No. Street name: Street type:
P.O. Box: Email:
City: State: ZII' code:
Domestic Administrative Report, TCEQ-10053 (Revised March 2009) Page 3 of 13
b. Method for receiving Notice of Receipt and Intent to Obtain a Water Quality Permit Package:
Indicate by a check mark the preferred method for receiving the first notice and instructions:
? E-mail: E-mail address: texaswater@sbcglobal.net
Fax: Fax number:
Overnight/Priority mail: (self addressed, prepaid envelope required)
Regular Mail: Street No. Street name: Street type:
P.O. Box:
City: State: ZIP code:_
c. Contact in the Notice
Name: Jeff Goebel Telephone number: 713-724-9321
Company: South Central Water Company Fax number: 281-259-6917
Street No. Street name: Street type:_
P.O. Box: 847 Email: texaswater@sbcglobal.net
City: Magnolia State: Texas ZIP code: 77353-0847S
d. Public Place Information
(If the facility and/or outfall is located in more than one county, a public viewing place for each county must be provided.)
Location of public building: Schertz Public Library
Public building name: Schertz Public Library
Name: Telephone number: 93210-658-6011
Company: Schertz Public Library Fax number:
Street No. 608 Street name: Schertz Parkway Street type:
City: Schertz State: Texas ZIl' code: 78154
County: Bexar
e. Bilingual Notice Requirements: .
FOR NEW PERMIT APPLICATIONS, MAJOR AMENDMENT AND RENEWAL APPLICATIONS
(Not applicable for minor amendment or minor modification applications.)
Please call the bilingual/ESL coordinator for the nearest elementary and middle schools and obtain the following information
to determine if an alternative language notice is required:
1. Is a bilingual education program required by the Texas Education Code at the nearest elementary or middle
school to the facility or proposed facility?
? Yes No (If No, alternative language notice publication is not required; skip to item 4. FACILITY
INFORMATION.)
2. Are the students who attend either the elementary school or the middle school enrolled in a bilingual
education program at that school?
? Yes No
3. Do the students at these schools attend a bilingual education program at another location?
Yes ? No
Domestic Administrative Report, TCEQ-10053 (Revised Mazch 2009) Page 4 of 13
4. Would the school be required to provide a bilingual education program but the school has waived out of
this requirement under 19 TAC Secfion 89.1205(g)?
Yes ? No
5. If the answer is yes to either 2, 3, or 4, public notice in an alternative language is required.
Which language is required by the bilingual program?
Name of language: Spanish
„ (Complete instructions on publishing the alternative language notice will be available in your full public notice
paclzage. This section of the application is only used to determine if alternative language notice will be needed.)
4. FACILITY INFORMATION (Instructions, Page 14)
a. State/TPDES Permit No.: 14667-001 Expiration date: 3-1-2010
EPA Identification No.: TX0128384
Check one:
? The TCEQ has issued this Regulated Entity Reference Number to the owner: RN 104800289
No Regulated Entity Reference Number has been received for this facility.
(One or more completed Core Data Forms (TCEQ-10400) listing this facility as the regulated entity are attached.)
b. Plant Name: Schertz WWTP
County in which the facility is located: Bexar
County in which the outfall(s) is located: Bexar
ZIP Code(s) in which the facility is located: 78154
Name of municipality closest to facility: Schertz
c. Owner of treatment plant: City of Schertz
d. Owner of land where treatment plant is/will be: City of Schertz
(If not the same as the facility owner, there must be a long term lease agreement in effect for at least six years. In some
cases, a lease may not suffice -see instructions.)
Street No.: Street name: Street type:
City: P.O. Box: State: ZIP code:
e. Owner of effluent disposal site: N/A
(If not the same as the facility owner, there must be a long term lease agreement in effect for at least six years.)
Street No. Street name: Street type:
City: P.O. Box: State: ZIP code:
Domestic Administrative Report, TCEQ-10053 (Revised March 2009) Page 5 of 13
f. Owner of sewage sludge disposal site: N/A
(Required only if authorization is sought in the permit for sludge disposal on property owned/controlled by the applicant.)
Street No. Street name: Street type:
City: P.O. Box: State: ZIP code:_
5. LOCATION INFORMATION (Instructions, Page 15)
a. Is the location of the facility used in the existing permit correct? ? Yes No
Provide an address for the facility, if available (address must be validated through the US Postal Service or your
local police (911 service) as a valid address. If the location description is not accurate or this is a new permit
application, please provide an accurate description.
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.
c. If a TLAP, is the locafion of the effluent disposal in the existing permit accurate? Yes ? No
If no, or a new or amendment permit application, please give an accurate description.
Not a TLAP Application
d. If a TLAP, describe the routing of effluent from the treatment facility to the effluent disposal site.
Not a TLAP Application
e. For TLAP applications, please identify the nearest watercourse to the disposal site to which rainfall runoff
might flow if not contained: Not a TLAP Application
f. Is the location of the sewage sludge disposal site in the existing permit accurate? ? Yes No
Domestic Adminishative Report, TCEQ-10053 (Revised March 2009) Page 6 of 13
If no, or a new permit application, please give an accurate description.
g. Provide an original USGS Map with all required information. Indicate by a check mark that the information
is provided. Attachment'D'
Applicant's property boundary ~ Treatment plant boundaries
Point of discharge and highlighted discharge route Sewage sludge disposal site
Effluent disposal site boundaries New and future construction
1 mile radius and 3 miles downstream information All ponds
h. Provide the latitude and longitude of the outfall(s).
Outfall: Latitude: 29 Degrees 30 Minutes 30 Seconds
Longitude: 98 Degrees 15 Minutes 20 Seconds
i. Is the facility located in Bexar, Comal, Hays, Kinney, Medina, Travis, Uvalde, or Williamson County?
? Yes No (If Yes, additional information concerning protection of the Edwazds Aquifer may be required.)
j. Ownership of Facility: Public Private Both Federal
k. Is/will the treated wastewater discharge to a city, county, or state highway right-of--way, or a flood
control district drainage ditch? Yes ? No
If Yes, indicate by a check mark if Authorization granted Authorization pending
(For new and amendments, provide copies of letters that show proof of contact and the approval letter upon receipt.)
I. Is the facility located on or does the treated effluent cross Indian Land? Yes No
6. MISCELLANEOUS INFORMATION (Instructions, Pages 17)
a. Provide two names of individuals that can be contacted during the permit term.
Name: Hal Baldwin Telephone number: 210-619-1040
Company: City of Schertz Fax number: 210-619-1050
Street No.1400 Street name: Schertz Parkway Street type:
P.O. Box: Email: hbaldwin@schertz.com
City: Schertz State: Texas ZIP code: 78154
Name: Sam D. Willoughby Telephone number: 210-619-1800
Company: City of Schertz Public Works Fax number: 210-619-1849
Street No. 10 Street name: Commercial Place Street type:
P.O. Box:
City: Schertz State: Texas ZIP code: 78154
Domestic Administrative Report, TCEQ-10053 (Revised March 2009) Page 7 of 13
b. List each person formerly employed by the TCEQ who represented your company and was paid for service
regarding the application: none
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.
Not over 5 mgd
d. Please provide the address for receiving self-reporting/DMR forms.
Company: City of Schertz Department: Public Works
Name: Sam D. Willoughby
Street No. ~ ~ Street Name: Commercial Place Street Type:
P.O. Box: Email: silooughby@schertz.com
City: Schertz State: Texas ZIP code: 781 ~
Please provide the address for receiving Annual Billing Invoices .
Company: same as above Department: Public Works
Name•
Street No. Street Name: Street Type:
P.O. Box: Email:
City: State: ZIl' code:
e. Do you owe fees to the TCEQ?
Yes ? No
If yes, please provide the amount past due, the type of fee, and an identifying number.
Do you owe any penalties to the TCEQ?
Yes ? No
If yes, please provide the amount past due, the type of penalty, and an identifying number.
Domestic Administrative Report, TCEQ-10053 (Revised Mazch 2009) Page 8 of 13
7. SIGNATURE PAGE (Instructions, Page 17)
Permit Number 14667-001
Applicant City of Schertz
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.
I further certify that I am authorized under 30 Texas Administrative Code Section 305.44 to sign this document
and can provide documentation in proof of such authorization upon request.
~ ' 1
t ' i
Signatur :!U ~ ~ 1~ ,
Subscribed and Sw~to before me by the said O,~;l9,,h~-- t~ ~ 1 ~ ~s ~L/
on this / day of ~ c~ r- 20 /D
My commission expires on the ~ day of 20 11
~ ,~ICIA
[SEAL] ` y
N Pu is ~ s
i-2fbti ~
County, Texas
IF CO-PERMITTEE5 ARE NECESSARY, BOTH ENTITIES MUST SUBMIT SEPARATE SIGNATURE PAGES.
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l~aotary Public
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Domestic Administrative Report, TCEQ-10053 (Revised March 2009) Page 9 of 13
TEXAS COMMISSION ON ENVIRONMENTAL QUALITY
SUPPLEMENTAL PERMIT INFORMATION FORM (SPIF)
FOR AGENCIES REVIEWING
DOMESTIC TPDES WASTEWATER PERMIT APPLICATIONS
TCEQ USE ONLY:
Application type: Renewal Major Amendment Minor Amendment New
County:
Admin Complete Date:
Agency Receiving SPIF:
Texas Historical Commission U.S. Fish and Wildlife
Texas Parks and Wildlife Department U.S. Army Corps of Engineers
SUPPLEMENTAL PERMIT' INFORMATION FORM (SPIF) (Instructions, Page 18)
This form annlies to TPDES permit applications only. The SPIF must be completed as a separate document. The TCEQ
will mail a copy of the SPIF to each agency as required by the TCEQ 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 OF ANY ITEM IN THE PERMIT APPLICATION FORM. Each attachment
must be provided with this 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: City of Schertz
2. Permit No. WQ0014667-001 (EPA ID No.) TX0128384
3. Address of the project (location description that includes street/highway, city/vicinity, county):
6700' SW of the intersection of Lower Seguin Rd and FM 1518
4. Provide the name, address, telephone and fax number of an individual that can be contacted to answer specific
questions about the property.
Name: Jeff Goebel Telephone number: 713-724-9321
Company: South Central Water Company Fax number:
Street No. Street name: PO Box 847 Street type:
City: Magnolia State: Texas ZlP code: 77353
5. List the county in which the facility is located. _ Bexar
6. If the property is publicly owned and the owner is different than the permittee/applicant, .please list the owner
of the property.
City of Schertz
Domestic Administrative Report, TCEQ-10053 (Revised March 2009) Page 10 of 13
7. Provide a description of the effluent discharge route. The discharge route must follow the flow of effluent
from the point of discharge to the nearest major watercourse (from the point of discharge to a classified segment
as defined in 30 TAC Chapter 307). If known, please identify the Segment Number.
from the WWTP thence to Womans Hollow Creek; thence to Martinez Creek; thence to Lower Cibolo
Creek in Segment No 1902 of the San Arrtonio River Basin
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. Please highlight the discharge route from the point of discharge for a
distance of one mile downstream. (This map is required in addition to the map in the administrative report.)
Attachment 'E'
9. Please provide original photographs of any structures 50 years or older on the property.
None
10. Does your project involve any of the following? If Yes, check the appropriate box. NO
~ 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).
none
12. Describe existing disturbances, vegetation & land use.
proposed subdivision
THE FOLLOWING ITEMS APPLY ONLY TO APPLICATIONS FOR NEW TPDES PERMITS AND
MAJOR AMENDMENTS TO TPDES PERMITS.
13. List construction dates of an buildin s or structures on the ro
not known
14. Prove e a ne tstory o e property, an name o e arc >te utl er, t own.
not known
Domestic Administrative Report, TCEQ-10053 (Revised March 2009) Page 11 of 13
Schertz Wastewater Treatment Plant
WQ0014667-001
Attachment'B'
Domestic Technical Report
1.0,1.1,2.0,6.0
2009 Renewal
TEXAS COMMISSION ON ENVIRONMENTAL QUALITY
TCEQ DOMESTIC WASTEWATER PERMIT APPLICATION
DOMESTIC TECIINICAL REPORT 1.0
-THE FOLLOWING. IS REQUHtED FOR ALL APPLICATIONS;
RENEWAL, NEW, AND AMENDMENT
1. PERMITTED AND/OR PROPOSED FLOWS Instructions, Pa a 23
PERMITTED AND/OR PROPOSED FLOW: Existing/Interim I Interim II Final Phase
Phase Phase
Design Flow (MGD) 0.065 0.475 0.95
2-Hr Peak Flow (MGD) 0.26 1.9 3.8
Date construction estimated to commence 2010 2012 2014
Date waste disposal estimated to commence 2010 2012 2014
Phase currently in operation: none
2. NAICS and SIC CODE (Instructions, Page 23)
Provide the appropriate SIC Code: 4952 and NAICS code:
3. TREATMENT UNITS (Instructions, Page 23)
a. Provide a detailed description of the treatment process. Include the type of treatment plant, mode of
operation, and all treatment units. Start with the plant's head works and finish with the point of discharge.
Include all sludge processing and drying units. If more than one phase. ezists or is proposed in the permit,
a description of each phase must be provided.
Please see Attachment'G'
Port or pipe diameter at the discharge point: 8 inches
b. Provide the startup date of the current treatment facility NA
Have plans and specifications been approved for the existing facilities and/or each proposed phase?
Yes ~ No If yes, provide the date of approval.
c. Have the buffer zone requirements been met? ~ Yes No
d. Provide flow diagrams for the existing facilities and/or each proposed phase of construction. Indicate by a
check mark that the required information is included.
Attachment 'H'
Technical Report 1.0, TCEQ-10054 (Revised March 2009) Page 1 of 41
e. Provide the a and dimensions len h, width, hei t of each treatment unit and for all hases.
TREATMENT UNITS DIMENSIONS (L x W x D)
See Attachment 'G'
4. POLLUTANT ANALYSIS OF TREATED EFFLUENT (Instructions, Page 24) Not in Operation
Provide an analysis of the treated effluent for the following pollutants: (Not required for new permit applications unless the
facility is in operation). For discharges from water treatment plants provide the following pollutant analysis: Total
Sus ended Solids, Total Dissolved Solids, H, aluminum, and fluoride instead of the below table.
POLLUTANT CONCENTRATION NUMBER TYPE SAMPLE
OF OF DATE/
AVG. MAX. SAMPLES SAMPLE TIME
(I) CBODS mg/1
(2) Total Suspended Solids, mg/1
(3) Ammonia-Nitrogen, mg/1
(4) Nitrate-Nitrogen, mg/1
(5) Total Kjeldahl Nitrogen, mg/1
(6) Sulfate, mg/1
(7) Chloride, mg/1
(8) Total Phosphorus, mg/1
(9) pH, standard units
(10) Dissolved Oxygen, mg/1
(11) Chlorine Residual, mg/1
(12) E. coli (colonies/100m1) freshwater
discharge
(13) Enterococci (colonies/100m1)
saltwater discharge
(14) Total Dissolved Solids, mg/1
(15) Elec. Conductivity, umhos/cm
(16) Oil and Grease, mg/1
Technical Report 1.0, TCEQ-10054 (Revised March 2009) Page 2 of 41
5. FACILITY OPERATOR (Instructions, Page 24)
Provide the name and operator certification number for the facility operator:
City of Schertz
6. SEWAGE SLUDGE MANAGEMENT AND DISPOSAL (Instruction, Page 24)
a. Please check the current sludge disposal method or methods. More than one method can be checked.
Permitted landfill
Permitted or Registered land application site for beneficial use
Land application for beneficial use authorized in the wastewater permit
Permitted sludge processing facility
Marketing and distribution as authorized in the wastewater permit
Composting as authorized in the wastewater permit
Permitted surface disposal site (sludge monofill)
Surface disposal site (sludge monofill) authorized in the wastewater permit
Transported to another permitted wastewater treatment plant
written statement/contractual agreement from the facility accepting the sludge is attached
Other method ( rovide description):
See Attachment 1
b. Provide the disposal site name, TCEQ Permit or Registration Number, and County where the site is located:
See Attachment 1
c. Provide the method of transportation (truck, train, pipe, other), name of the hauler and hauler Registration
Number:
See Attachment I
Transported in: liquid ? semi-liquid semi-solid solid state
Land application for: Reclamation Soii Conditioning
7. PERMIT AUTHORIZATION FOR SEWAGE SLUDGE DISPOSAL (Instructions, Page 24)
a. Does the existing permit include authorization for land application of sewage sludge for beneficial use:
Yes ? No
If yes, are you requesting to continue this authorization to land apply sewage sludge for beneficial use:
Yes ? No
If yes, is the completed APPLICATION FOR PERMIT FOR BENEFICIAL LAND USE OF SEWAGE
SLUDGE (TCEQ Form No. 10451) attached to this permit renewal application (see the instructions for
details): Yes ? No
b. Does the existing permit include authorization for any of the following sludge processing, storage or disposal
options:
Sludge Composting Yes ? No
Marketing and Distribution of sludge Yes ? No
Sludge Surface Disposal or Sludge Monofill Yes ? No
Temporary storage of sludge in sludge lagoons Yes ? No
Technical Report 1.0, TCEQ-10054 (Revised March 2009) Page 3 of 41
If yes to any of the above sludge options and the applicant is requesting to continue this authorization, is the
completed DOMESTIC WASTEWATER PERMIT APPLICATION: SEWAGE SLUDGE TECIINICAL
REPORT (TCEQ Form No.1005~ attached to this permit renewal application: Yes ? No
8. SEWAGE SLUDGE SOLIDS MANAGEMENT PLAN (Instructions, Page 25)
Does the facility discharge in the Lake Houston watershed? Yes ? No
Does the facility accept sludge from other domestic wastewater treatment facilities? Yes ? No
If yes to either question, is the required solids management plan attached? ? Yes No
9. SEWAGE SLUDGE LAGOONS (Instructions, Page 25)
a. Location information
Indicate by a check mark that the following required maps are submitted as part of the application and that
they contain the required information?
Original General Highway (County) Map
USDA Natural Resources Conservation Service Soil Map
Federal Emergency Management Map
Site map
Indicate by a check mark if any of the following existing within the area used/proposed for the lagoons:
Overlap a designated 100-year frequency flood plain
Soils with flooding classification Overlap an unstable area
Wetlands None of the these
Located less than 60 meters from a fault
If a portion of the lagoon(s) is located within the 100-year frequency flood plain, provide the protective measures
to be utilized including type and size of protective structures:
b. Temporary storage information
.Provide the results of the following in addition to the pollutants listed in the Technical Report 1.0
Pollutant mg/kg
Nitrate Nitrogen
Total Nitrogen
Phosphorus
Potassium
pH (Standard Units)
Ammonia Nitrogen
Technical Report 1.0, TCEQ-10054 (Revised March 2009) Page 4 of 41
Provide the following information:
Volume and frequency of sludge to lagoon(s):
Total dry tons stored in the sludge lagoon(s) per 365-day period:
Total dry tons stored in the sludge lagoon(s) over the life of the unit:
c. Facility information
Does the active/proposed sludge lagoon(s) have a liner with a maximum hydraulic conductivity of 1x10-' cm/sec?
Yes No
If yes, describe the liner: Please note that lining is required.
d. Site Development Plan
Provide a detailed description of the methods used to deposit sludge in the lagoon(s):
In addition to the detailed description, please indicate by a check mark that the following information is provided:
Plan view and cross-section of the sludge lagoon(s)
Copy of the closure plan
Copy of deed recordation for the site
Size of the sludge lagoon(s) in surface acres and capacity if cubic feet and gallons
Description of the method of controlling infiltration of groundwater and surface water from entering the
site
Procedures to prevent the occurrence of nuisance conditions
e. Groundwater Monitoring
Is groundwater monitoring currently conducted at this site, or are any wells available for groundwater monitoring,
or are groundwater monitoring data otherwise available for the sludge lagoon(s)?
Yes No If groundwater monitoring data are available, provide a copy.
Provide a profile of soil types encountered down to the groundwater table and the depth to the shallowest
groundwater as a separate attachment.
10. AUTHORIZATIONS/REQUIREMENTS/COMPLIANCE/ENFORCEMENT (Instructions, Page 27)
a. Does the permittee have additional authorizations for this facility, such as reuse authorization, sludge permit,
etc?
Yes No
Technical Report 1.0, TCEQ-10054 (Revised March 2009) Page 5 of 41
If yes, provide the TCEQ authorization number and description of the authorization:
b. Is the permittee currently under enforcement? Yes No
Is the permittee required to meet any implementation schedule for compliance or enforcement?
Yes No
If yes to either question for item 9, provide a brief summary of the enforcement and/or implementation schedule,
and a status update:
11. UNBTJII.,T PAASES (Instructions, Pages 27)
Is the application for renewal of a pernut that contains an unbuilt phase or phases? ? Yes No
If yes, does the existing permit contain a phase that has not been constructed within five years of being authorized
by the TCEQ? Yes ? No
If yes, provide a detailed discussion regarding the continued need for the unbuilt phase. Failure to provide
sufficient justification may result in the Executive Director recommending denial of the unbuilt phase or phases.
12. SITE DRAWING (Instructions, Page 27)
Attachment'O'
Provide a site drawing for the facility. Indicate by a check mark that it contains the following.
? The boundaries of the treatment facility
? The boundaries of the area served by the treatment facility
If land disposal of effluent, the boundaries of the disposal site and all storage/holding ponds
If sludge disposal authorized in the permit, the boundaries of the land application or disposal site
Provide the name and description of the area served by the treatment facility.
Technical Report 1.0, TCEQ-10054 (Revised March 2009) Page 6 of 41
13. RCRA/CERCLA/OTHER WASTES (Instructions, Page 27)
a. Does the facility receive, will it receive, or has it received RCRA hazardous waste in the past three years?
Yes ? No
b. Does the facility receive, will it receive, or has it received in the past three years, CERCLA wastewater, RCRA
remediation/corrective action wastewater or other remediation activity wastewater?
Yes ? No
c. If yes to either a. or b., is a detailed attachment with information concerning these wastes provided?
Yes ? No
14. LABORATORY ACCREDITATION:
Effective July 1, 2008, all laboratory tests performed must meet the requirements of 30 TAC Chapter 25,
Environmental Testing Laboratory Accreditation and Certification with the following general exemptions:
i. The laboratory is an in-house laboratory and is:
L .periodically inspected by the TCEQ; or
2. located in another state and is accredited or inspected by that state; or
3. performing work for another company with a unit located in the same site; or
4. performing pro Bono work for a governmental agency or charitable organization.
ii. The laboratory is accredited under federal law.
iii. The data are needed for emergency-response activities, and a laboratory accredited under the Texas
Laboratory Accreditation Program is not available.
iv. The laboratory supplies data for which the TCEQ does not offer accreditation.
The applicant should review 30 TAC Chapter 25 for specific requirements. The following certification statement
shall be signed and submitted with every application. See Instructions, Page 17, for a list of designated
representatives who may sign the certification.
I, Certify that all laboratory tests submitted with this application meet the
requirements of 30 TAC Chapter 25, Environmental Testing Laboratory Accreditation and Certification.
Technical Report 1.0, TCEQ-10054 (Revised March 2009) Page 7 of 41
DOMESTIC WORKSHEET 2.0 -RECEIVING WATERS
THE FOLLOWING IS REQUIRED FOR ALL TPDES PERMIT APPLICATIONS
1. DOMESTIC DRINKING WATER SUPPLY (Instructions, Page 32)
Is there a surface water intake for domestic drinking water supply located within 5 (five) miles downstream from
the point/proposed point of discharge? Yes ? No
If yes, identify owner of the drinking water supply, the distance and direction to the intake, and locate and
identify the intake on the USGS map. Indicate by a check mark that the requested information is provided:
2. DISCHARGE INTO TIDALLY AFFECTED WATERS (Instructions, Page 32)
a. Width of the receiving water at the outfall? feet
b. Are there oyster reefs in the vicinity of the discharge? Yes No
If yes, provide the distance and direction from outfall(s): _
c. Are there any Sea Grasses within the vicinity of the point of discharge? Yes No
If yes, provide the distance and direction from the outfall(s):
3. CLASSIFIED SEGMENT (Instructions, Page 32)
Is the discharge directly into (or within 300 feet of) a classified segment? Yes No
If yes, stop here. Worksheets 2.0 and 2.1 are complete. If no, complete items 4 and 5.
4. DESCRIPTION OF IIVIlVII;DIATE RECEIVING WATERS (Instructions, Page 32)
Name of the immediate receiving waters: Womans Hollow Creek
a. Check the appropriate description of the receiving waters
? Stream Open Bay
Freshwater Swamp or Marsh Tidal Stream, Bayou, or Marsh
Lake or Pond
Surface area: acres
Average depth of the entire water body: feet
Average depth of water body within a 500-foot radius of the discharge point: feet
Man-made Channel or Ditch
Dther:
b. If a man-made channel, ditch or stream was checked above, provide the following. Check one of the
following that best characterizes the area upstream of the discharge. For new discharges, characterize the area
downstream of the discharge (check one).
Intermittent (dry for at least one week during most years)
Intermittent with Perennial Pools
(enduring pools with sufficient habitat to maintain significant aquatic life uses)
Perennial (normally flowing)
Technical Report 1.0, TCEQ-10054 (Revised March 2009) Page 12 of 41
Check the method used to characterize the area upstream (or downstream for new dischargers):
USGS flow records historical observation b ad'acent landowne s
? personal observation other, specify:
c. List the name(s) of all perennial streams that join the receiving water within three miles downstream of the
discharge point.
Cibolo Creek
d. Do the receiving water characteristics change within three miles downstream of the discharge (e.g., natural or
man-made dams, ponds, reservoirs, etc.)? Yes ? No If yes, discuss how.
e. Provide general observations of the water body during normal dry weather conditions.
Little or no water
Date and time of observation: +o-~-~ z:oovm
Was water body influenced by storm water runoff during observations? Yes ? No
5. GENERAL CHARACTERISTICS OF WATER BODY (Instructions, Page 33)
a. Is the receiving water upstream of the discharges or proposed discharge site influenced by (check as
appropriate)?
oil field activities ? urban runoff upstream discharges
? agricultural runoff septic tanks others, specify below
ses o wa er o y, o serve or evi ences o c ec as appropna e .
livestock watering contact recreation irrigation withdrawal
non contact recreation fishing navigation
domestic water supply industrial water supply picnic park activities
others, specify below
none
c. Check one. of the following to best describe the aesthetics of the receiving water and the surrounding area.
Wilderness: outstanding natural beauty; usually wooded or unpastured area: water clarity exceptional
Natural Area: trees and/or native vegetation common; some development evident (from fields,
pastures, dwellings); water clarity discolored
Common Setting: not offensive, developed but uncluttered; water may be colored or turbid
Offensive: stream does not enhance aesthetics; cluttered; highly developed; dumping areas; water
discolored
Technical Report 1.0, TCEQ-10054 (Revised March 2009) Page 13 of 41
DOMESTIC WORKSHEET 2.1-STREAM PHYSICAL CHARACTERISTICS AND WORKSHEET
REQUIRED FOR NEW APPLICATIONS, MAJOR FACILITIES, AND APPLICATIONS ADDING AN
OUTFACE
Date of study: 10-28-2009 Time of study: 2 Pm
Stream name: Woman Hollow Creek
Location: Bexar County
Type of stream upstream of existing discharge or downstream of proposed discharges, (check one).
perennial intermittent with perennial pools
COMPLETE THE TRANSECTS DOWNSTREAM OF THE EXISTING OR PROPOSED
DISCHARGES:
1. DATA COLLECTION (Instructions, Page 34)
No, of stream bends: well defined moderately defined poorly defined
No. of riffles:
Evidence of Flow fluctuations (check one): minor moderate severe
Indicate the observed stream uses and if there is evidence of flow fluctuations or channel obstruction/modification
Stream T eat Transect Location: riffle run lide ool ? check one
Location Water Stream Depths (ft) at Points Across Transect
of Transect Surface (channel bed to water surface)
Width (ft)
Stream T eat Transect Location: riffle run lide ool check one
Location Water Stream Depths (ft) at Points Across Transect
of Surface (channel bed to water surface)
Transect Width (ft)
Stream T at Transect Location: riffle run lide ool ? check one
Location Water Stream Depths (ft) at Points Across Transect
of Surface (channel bed to water surface)
Transect Width (ft)
Stream T at Transect Location: riffle run lide ool ? check one
Location Water Stream Depths (ft) at Points Across Transect
of Surface (channel bed to water surface)
Transect Width (ft)
Technical Report 1.0, TCEQ-10054 (Revised March 2009) Page 14 of 41
Stream T at Transect Location: riffle run lide ool ? check one
Location Water Stream Depths (ft) at Points Across Transect
of Surface (channel bed to water surface)
Transect Width (ft)
Stream T eat Transect Location: riffle run lide ool ? check one
Location Water Stream Depths (ft) at Points Across Transect
of Surface (channel bed to water surface)
Transect Width (ft)
Stream T at Transect Location: riffle run lide ool check one
Location Water Stream Depths (ft) at Points Across Transect
of Surface (channel bed to water surface)
Transect Width (ft)
Stream T eat Transect Location: riffle run lide ool ? check one
Location Water Stream Depths (ft) at Points Across Transect
of Surface (channel bed to water surface)
Transect Width (ft)
Stream T eat Transect Location: riffle run lide ool check one
Location Water Stream Depths (ft) at Points Across Transect
of Surface (channel bed to water surface)
Transect Width (ft)
Stream T eat Transect Location: riffle run lide ool ? check one
Location Water Stream Depths (ft) at Points Across Transect
of Surface (channel bed to water surface)
Transect Width (ft)
Technical Report 1.0, TCEQ-10054 (Revised March 2009) Page 15 of 41
2. SUNIlVIARIZE MEASUREMENTS (Instructions, Page 34)
Streambed slope of entire reach (from USGS map in ft./ft.):
Approximate drainage area above the most downstream
transect (from USES map or county highway map in m12):
Length of stream evaluated (in feet):
Number of lateral transects made:
Average stream width (in feet):
Average stream depth (in feet):
Average stream velocity (in ft/second):
Instantaneous stream flow (in ft3/sec):
Indicate flow measurement method: floating chip
(VERY IMPORTANT -type of meter, floating chip timed over a fined distance, etc.)
Flow fluctuations (minor, moderate, severe):
Size of pools (large, small, moderate, none):
Maximum pool depth (in feet):
Total number of stream bends:
Number well defined:
Number moderately defined:
Number poorly defined:
Total number of riffles:
Technical Report 1.0, TCEQ-10054 (Revised March 2009) Page 16 of 41
DOMESTIC WORKSHEET 6.0
INDUSTRIAL WASTE CONTRIBUTION
1. ALL POTWs (Instructions, Page 48)
a, Provide the number of each of the following types of industrial users that discharge to your POTW and the
flows from each.
Type of industrial user Number of industrial users Average Flows in MGD
CIUs 0 0
SIUs -Non-categorical 0 0
Other IUs 0 0
b. In the past three years, has your POTW experienced treatment plant interference as defined in the Definitions
section of the instructions? Yes ? No
If yes, identify all dates, duration, description of interference, probable cause(s) and possible source(s).
c. In the past three years, has your POTW experienced pass through as defined in the Definitions section of the
instructions? Yes ? No
If yes, identify all dates, duration, description of pollutants passing through the treatment plant, probable cause(s)
and possible source(s).
oes your ave, or is it require to eve op an approve pretreatment program.
Yes ? No
If yes, answer all questions in item 2, but skip item 3 questions.
If no, skip item 2 and answer all questions in item 3 for each significant industrial user.
2. POTWs WITH APPROVED PROGRAMS OR THOSE REQUIRED TO DEVELOP PROGRAM
(Instructions, Page 48)
a. Have there been any substantial modifications to the POTW's approved pretreatment program that have not
been approved according to 40 CFR Section 403.18? Yes ? No
If yes, identify on a separate attachment all substantial and nonsubstantial modifications that have not been
submitted to the Approval Authority (TCEQ).
Technical Report 1.0, TCEQ-10054 (Revised March 2009) Page 36 of 41
b. List all parameters measured above the MAL in the POTW's effluent annual monitoring scans during the last
three years.
Pollutant Concentration MAL Units Date
0
0
0
0
0
0
c. Has an IU caused or contributed to any problems (e.g., interferences, pass through) at your POTW in the past
three years? Yes ? No
If yes, identify the industry, describe each episode, including dates, duration, description of problems, and
probable pollutants. Submit a separate attachment if necessary.
3. SIGNIFICANT INDUSTRIAL USER (SICI) INFORMATION (Instructions, Page 48)
a. Company Name: None SIC Code:
Telephone number: Fax number:
Contact name:
Street No.: Street name: Street Type:
City: State: ZIP Code:
b. Describe the industrial processes of other activities that affect or contribute to the SIU's discharge.
none
Technical Report 1.0, TCEQ-10054 (Revised March 2009) Page 37 of 41
c. Provide a description of the principal product(s).
None ,
d. Flow rate information:
Flow information Gallons per day Continuous, batch or intermittent discharge
discharged
Process wastewater 0
Non-process wastewater ~
e. Pretreatment Standards: Indicate whether the SIU is subject to the following.
Technically based local limits as defined in the Definitions section of the instructions: .Yes ? No
Categorical pretreatment standards (40 CFR Parts 405-471): Yes ? No
If subject to categorical pretreatment standards, indicate the applicable category and subcategory for each
categorical process.
Category in Subcategory in Subcategory in Subcategory in Subcategory in
40 CFR 40 CFR 40 CFR 40 CFR 40 CFR
0
0
0
0
f. Has the SIU caused or contributed to any problems (e.g., interferences, pass through) at your POTW in the past
three years? Yes ? No
If yes, identify the SIU, describe each episode, including dates, duration, description of problems, and probable
pollutants. Provide a separate attachment if necessary.
none
Technical Report 1.0, TCEQ-10054 (Revised March 2009) Page 38 of 41
Schertz Wastewater Treatment Plant
WQ0014667-001
Attachment `C'
Copy of check sent to the Revenue Section of the TCEQ
Domestic Administrative Report 1.0 page 1
2009 Renewal
South Central Water Company
PO Box 570177
Houston, Texas 77257
713-783-6611 -(fax)713-783-6321
November 11, 2009
Texas Commission on Environmental Quality
Attn: Revenues Section (MC 214)
P.O. Box 13088
Austin, Texas 78711-3088
To Whom It May Concern:
Please fmd enclosed a check for $1,650.00 for the processing of an application according to the
following.
Type of Application: Domestic Wastewater Discharge Permit Renewal
Applicant: City of Schertz
Permit Number: WQ0014667-001
Name of the Facility: Schertz WWTP
Sincerely,
Jeff Goebel
713-783-6611
Schertz Wastewater Treatment Plant
WQ0014667-001
Attachment `D'
United States Geological Survey Map
Domestic Administrative Report 1.0 page 7 Item 5g
2009 Renewal
Schertz Wastewater Treatment Plant
WQ0014667-001
Attachment `E'
United States Geological Survey Map
Supplemental Permit Information Form
Domestic Administrative Report 1.0 page 11 Item 8
2009 Renewal
Schertz Wastewater Treatment Plant
WQ0014667-001
Attachment `F'
Permit Transfer Application
2009 Renewal
~ ~
~ ~
T~~;
TE
APPLICATION AND INSTRUCTIONS TO
TRANSFER A WASTEWATER PERMIT
OR CAFO PERMIT
Texas Commission on Environmental Quality
TCEQ -20039 (82006)
_'1 ~ TCEQ Ilse Only
T~ TCE Core Data Form
Q
For detailed instructions regarding completion of this form, please read the Core Data Form Instructions or call 512-239-5175.
SECTION I: General Information
1. Reason for Submission (lf other is checked please describe in space provided)
? New Permit, Registration or Authorization (Core Data Form should be submitted with the program application)
® Renewal (Core Data Form shou/d be submitted with the renewa/form) ? Other jr.,,,~~,~
2. Attachments Describe An Attachments: (ex. Title VA lication, Waste Trans rterA licaGon, etc.)
?Yes ®No
3. Customer Reference Number ifissu Follow this link to search 4. R ulated E ~ Reference Number tfissued
for CN or RN numbers in
CN (4013 5 ct G79~{ Central Reaistry** RN y $v0 2~
SECTION II: Customer Information
5. Effective Date for Customer Information Updates (mm/dd/yyyy) ~ ~ ~ _ Zp ~ U
6. Customer Role (Proposed or Actual) - as d relates to the ReQlated Enytvlisted on this form. Please check only one of the fol%wing.•
?Owner ? Operator ®Owner & Operator
?Occupational Licensee ? Responsible Party ? Voluntary Cleanup Applicant ?Other:
7. General Customer Information
? New Customer ? Update to Customer Information ®Change in Regulated Entity Ownership
?Change in Legal Name (Verifiable with the Texas Secretary of State) ? No Change'*
"`/f'No Change 'and Section /is complete, skip to Section l/l - ReQUlated Entitylnfonnation.
8. T e of Customer: ? Co oration ? Individual ? Sole Pro rietorshi - D.B.A
Ci Govemment ? Coun Govemment ? Federal Govemment ? State Govemment
? Other Govemment ? General Partnership ? Limited Partnership ? Other:
lfnewCustomer, enterareviousCustomer
9. Customer Legal Name (Ifan individual, print last name 6rst.• ex.• Doe, John) be%w End Date:
G~ ~ 5c.~el~ z
1 yot~ ~ ~~~rz, ot~wc.
10. Mailing
Address:
City State TX ZIP ~1'$l, ~ ZIP + 4
11. Cou Mailin Information (6outside usa) 12. E-Mail Address (ifappiicabie)
13. Telephone Number 14. Extension or Code 1.5. Fax Number (ifapp/icab/e)
21.0 ) Iv14- ( ) -
16. Federal Tax ID tsd~~aJ 17. TX State Franchise Tax ID (naigcs) 18. DUNS Numberf~rappr~aie) 19. TX SOS Filing Number fifapp/ICab/e)
^l ~ -141oR3~t-~
20. Number of Employees 21. Independently Owned and Operated?
? 0-20 21-100 ? 101-250 ? 251-500 ? 501 and hi her ?Yes No
SECTION III: Regulated Entity Information
22. General Regulated Entity Information (lf New Regulated Entity"is se%cted be%w this form should be accompanied by a permit application)
? New Regulated Entity ? Update to Regulated Entity Name ? Update to Regulated Entity Information ~ No Change` (see be%w)
"If "NO CHANGE" is checked and Section I is complete, skip to Section IV, Preparer Information.
23. R ulated Ent' Name (name ofthe sde where the regulated action is taking place)
5~~r~z 1 i~
TCEQ-10400 (09/07) Page 1 of 2
24. Street Address
of the Regulated
Entity:
INo P.O. Boxes) City State ZIP ZIP + 4
25. Mailing
Address:
City State ZIP ZIP + 4
26. E-Mail Address:
27. Telephone Number 28. Extension or Code 29. Fax Number (~appiicaaie)
- ~ ~ -
30. Primary SIC Code (a digits) 31. Secondary SIC Code (a digits) 32. Primary NAICS Code 33. Secondary NAICS Code
5 or 6 d' iLs 5 or 6 di its
34. What is the Prima Business of this entity? (Please do notrepeat the SlC or NAICS descdpGon.)
Questions 34 - 37 address eo ra hic location. Please refer to the instructions fora licabili .
35. Description to
Physical Location:
36. Nearest Ci County State Nearest ZIP Code
37. Latitude (N) In Decimal: 38. Longitude (IN) In Decimal:
D rees Minutes Seconds D reel Minutes Seconds
39. TCEQ Programs and ID Numbers Check all Programs and write in the permits/registration numbers that will be affected by the updates submitted on this form or the
updates may not be made. If your Program is not listed, check other and write it in. See the Care Data Form instructions for additional guidance.
? Dam Safety ? Districts ? Edwards Aqu'rfer ? Industrial Hazardous Waste ? Municipal Solid Waste
? New Source Review -Air ? OSSF ? Petroleum Storage Tank ? PWS ? Sludge
? Stormwater ? Title V -Air ? Tires ? Used Oil ? Utilities
? Voluntary Cleanup ? Waste Water ? Wastewater Agriculture ? Water Rights ? Other:
SECTION IV: PrMenarer Information
40. Name: ~ t-t- 41. Title: 1~f~- p~'~~ C~~, q
42. Tele hone Number 43. ExtJCode 44. Fax Number 45. E-Mail Address
SECTION V: Authorized Signature
46. By my signature below, I certify, to the best of my knowledge, that the information provided in this form is true and complete,
and that I have signature authority to submit this form on behalf of the entity specified in Section II, Field 9 and/or as required for the
updates to the ID numbers identified in field 39.
(See the Core Data Form instructions for more information on who should sign this form.)
Company: Job Title:
Namep~t~nt): ~ ~pe~ Phone: (713)7 - Z
Signature: Date: l2-(Z - ZooR
TCEQ-10400 (09/07) Page 2 of 2
This application applies to: Industrial and Municipal Permits authorized under Chapter 305
Agriculture Permits authorized under Chapter 321
A permit must be transferred when a change in ownership or operator* occurs. ("Only if the operator is a co-permittee or is
required to hold the permit.)
The mailing address for submitting an application is:
Executive Director
Texas Commission on Environmental Quality
Attn: Water Quality Division
Customer Information and Processing Section
Applications Review and Processing Team (MC 148)
P.O. Box 13087
Austin, Texas 78711-3087
For F~cpress Mail or Hand Delivery. the physical address is:
Executive Director
Texas Commission on Environmental Quality
Attn: Water Quality Division
Customer Information and Processing Section
Applications Review and Processing Team (MC 148)
Building F, Room 2101
12100 Park 35 Circle
Austin, Texas 78753
Telephone Inquiries
(512) 239-4671 General Permit Information and Application Forms
(512) 239-4671 Domestic Permits Team, Technical Information
(512) 239-4671 Industrial Permits Team, Technical Information
(512) 239-3410 Land Application Team, Technical Information
(512) 239-4671 Storm Water and Pretreatment Team, Pretreatment Information
(512) 239-0600 Environmental Law Division
(512) 239-4427 Stream Survey and Receiving Water Assessment
(512) 239-4427 Toxicity Testing Requirements
Copies of records and/or permits on file with the TCEQ, Records Management Office may be obtained for a minimal fee, by
calling (512) 239-2900.
Individuals are entitled to request and review their personal information that the agency gathers on its forms. They may also
have any errors in their information corrected. To review such information, contact us at 512/239-3282.
Application Fees
An application fee of $100.00 must be paid by check or money order made payable to the Texas Commission on Environmental
Quality. Fees are to be sent under separate cover making reference to the type of application, name of applicant, and permit
number of existing permit, and mailed to:
Texas Commission on Environmental Quality
Revenues Section (MC 214)
P.O. Box 13088
Austin, Texas 78711-3088
To verify receipt of payment or any other questions you may have regarding payment of fees to the TCEQ, you may call the
Revenues Section, Cashiers Office at (512) 239-0357.
Page 3 of 13
(TCEQ -20031 8/2006) Instructions to Transfer aWastewater/CAFO Permit
Water Quality Fees
This fee is assessed annually each September 1, and is imposed on each permittee under the Texas Water Code, Chapter 26. All
fees shall be deposited in a fund for the purpose of supplementing other funds appropriated by the legislature to pay the expenses
of the Commission to administer water quality programs, consistent with the provisions of the Texas Water Code, Chapter 26, the
rules and orders of the Commission, and the provisions of Commission permits governing waste discharges and waste treatment
facilities.
Pursuant to 30 TAC, Section 305.66, failure to pay fees is good cause for permit denial or revocation. If an applicant has
outstanding fees, a proposed permit application will not be considered for approval by the Commission or Executive Director. For
account balance information, contact the Financial Administration Division, Revenue Section, at (512) 239-0344.
Instructions for filing an application
The permittee shall submit to the Executive Director an application for transfer at least 30 days before the proposed transfer date.
One original and one copy of the application, including attachments is to be provided. Please read the application and instructions
carefully. It has been designed to obtain specific information and anything that is missing or unclear will cause delays in the
process.
General Reauiremen~
The entity/individual to whom a permit is issued is held responsible and liable for complying with the terms and conditions of the
permit. This permit may be transferred upon approval by the Texas Commission on Environmental Quality. An attempted transfer is
nat effective for any purpose until actually approved by the Commission.
If no agreement regarding transfer of permit responsibility and liability is provided, responsibility for compliance with the terms and
conditions of the permit and liability for any violation associated therew~h is assumed by the transferee, effective on the date of the
approved transfer. This section is not intended to relieve a transferor of any liability.
If the transferor has an approved pretreatment program, then the transferee is required to contact the Storm Water & Pretreatment
Team staff before this transfer application may be processed.
If a person attempting to acquire a permit causes or allows operation of the facility before approval is given, such person shall be
considered to be operating without a permit or other authorization.
The Commission may refuse to approve a transfer where conditions of a judicial decree, compliance agreement or other
enforcement order have not been entirely met. The Commission shall also consider the prior compliance record of the transferee, if
any.
Who Applies for a Permit
For all Texas Pollutant Dischars~e Elimination System ITPDES) permits: it is the duty of the facility operator to submit an
application for apermit as co-permittee with the facility owner when the operator is contracted by the owner. The operator is not
required to apply as co-permittee when the operator is an employee of the facility owner. If the owner of the facility is not the
same as the owner of the land, please see Lease and Easement Requirements below.
For Texas Land Application Permits: it is the duty of the owner of the facility to submit an application for a permit. If the owner
of the facility is not the same as the owner of the land, please see Lease and Easement Requirements below. In special
circumstances, it is the duty of the owner and the operator of the treatment facility to submit an application for a permit, as co-
permittees.
For all CAFOs: the owner of the land must be either the applicant or co-applicant. If the owner of the facility is a separate
entity or individual, then the owner of the facility must be included as the applicant or co-applicant. For all CAFO TPDES permits,
the operator must be listed as a co-applicant. A signature page must be completed for each applicant. A copy of a recorded
deed or tax records showing ownership, or a copy of a contract or lease agreement beiween the applicant and the owner/operator
of any lands to be utilized under the CAFO must be provided. This requirement does not apply to any lands not owned, operated, or
controlled by the applicant for the purpose ofoff--site land application of manure if the manure is given or sold to others for beneficial
use, provided the owner/operator of the CAFO is not involved in the application of the manure.
(TCEQ -20031 8/2006) Instructions to Transfer aWastewater/CAFO Permit Page 4 of 13
Lease and Easement Requirements
If the owner of the land on which the treatment facility is located is different from the owner of the treatment facility and the
treatment facility is not a fixture of the land, the applicant must provide a copy of a lease agreement or recorded easement
giving the applicant authorization to use the land on which the treatment plant is located for at least the term of the permit.
If the owner of the land on which the treatment facility is located is different from the owner of the treatment facility and the
treatment facility is a fixture of the land, (F~cample: pond system, evaporation pond, units halfway in ground, holding ponds,
etc.) the owner of the land will need to provide a copy of a deed recorded easement giving the applicant sufficient property
rights to use the land for the life of the facility, or apply as a co-permittee with the owner of the treatment facility.
If the applicant does not own the land where the effluent disposal site is located, the applicant must provide a copy of a lease
agreement which includes a term of at least 5 years, and is current or if the lease term has passed it includes an option to
renew the term, and is between the current applicant and the landowner.
For CAFOs: A copy of a recorded deed or tax records showing ownership, or a copy of a contract or lease agreement
between the applicant and the owner/operator of any lands to be utilized under the CAFO must be provided.
This requirement does not apply to any lands not owned, operated, or controlled by the applicant for the
purpose of off-site land application of manure if the manure is given or sold to others for beneficial use,
provided the owner/operator of the CAFO is not involved in the application of the manure.
Signature Requirements
Signatures on Application: The transferee and transferor are required to sign the transfer application form. If the operator of
the facility is (to be) co-permittee, the operator is required to sign the appropriate signature page as well as the facility/plant
owner.
An application submitted by a The application must be signed by
• corporation a principal executive officer of at least the level of vice president
• partnership general partner as identified in the partnership agreement
• sole proprietorship the proprietor
• city or county government a ranking elected official
• independent school district at least the level of Assistant Superintendent
• state or federal the application must be signed by a principal executive officer
The signature page must bear the seal of a notary public. The date signed by the applicant must be the same as the date
notarized. The signature page will not be acceptable if the dates are different.
If the transferee is unable to obtain the signature of the transferor, the permit may still be transferred by involuntary transfer if:
? the current permittee no longer owns the permitted facilities;
? the facilities have not been built and the permittee no longer has sufficient property rights in the site of the
proposed facilities;
? Proof of ownership of the site and treatment facility has been provided by the transferee;
? the executive director has provided notice by certified mail to the permittee, using the last address of record, giving
an opportunity for hearing; and,
? the executive director did not receive a request for hearing from the permittee within 30 days from the date the
notice was mailed.
(TCEQ -20031 8/2006) Instructions to Transfer aWastewater/CAFO Permit Page 5 of 13
Delinquent Fees and Penalties
Please note that effective September 1, 2006, the TCEQ will no longer issue, amend, or renew permits, registrations,
certifications, or licenses to an entity or person who is delinquent on a penalty or fee owed to the TCEQ. The TCEQ
will not declare any application administratively complete that is submitted by a person or entity who is delinquent on
a fee or penalty until the fee or penalty is paid, or if on an approved installment plan, that payments under the plan are
current. The TCEQ will withhold final action on an application until the fee or penalty is paid and the account is
current, if after the application is considered administratively complete, we discover that the owner or entity who
submitted the application is delinquent on a fee or penalty.
Please identify whether you owe any fees or penalties to the TCEQ. If fees or penalties are owed, please identify the type
of fee or penalty owed, the amount past due, and the TCEQ identifying number. For penalties, please provide the TCEQ
docket number. For further information on the Delinquent Fee & Penalty Protocol, see the TCEQ web site at:
http://www.tceq.state.tx. us/agency/delin/delin~rotoco1090106_1803813.pdf.
Page 6 of 13
(TCEQ -20031 812006) Instructions to Transfer aWastewater/CAFO Permit
APPLICATION TO TRANSFER A WASTEWATER OR CAFO PERMIT
s
If you have questions on how to fill out this form please contact the Applications Review and
Processing Team at 512/239.4671. If you have questions atwut the Wastewater Permitting program,
please contact the Wastewater Permitting Section at 512/239-4671.
TCEC~
SUBMISSION CHECKLIST -SUBMIT THIS WITH THE.APPLICATION
INDICATE IF THE FOLLOWING ARE INCLUDED IN THE APPLICATION. ADDITIONAL BLANK SPACES
PROVIDED FOR REFERENCING APPLICANT'S ATTACHMENTS TO THE APPLICATION.
ATTACHMENTS Y N
REQUIRED SIGNATURE PAGES ?
COPY OF THE CHECK SUBMITTED FOR TRANSFER APPLICATION PROCESSING FEE ?
CORE DATA FORM -required to complete the transfer application ?
LEASE AGREEMENTS - if applicable ?
PROOF OF OWNERSHIP -Required for CAFO Permits ?
Application fees
A check or money order for $100.00, made payable to the Texas Commission on Environmental Quality, must
be sent under separate cover to:
Texas Commission on Environmental Quality
Revenues Section (MC 214)
P.O. Box 13088
Austin, Texas 78711-3088
COPY OF THE CHECK MUST BE SUBMITTED AS PART OF THE APPLICATION
For Commission Use Only
Permit Number EPA ID No. Expiration Date
County Region
Page 7 of 13
(TCEQ -20031 8/2006) Instructions to Transfer aWastewater/CAFO Permit
1. APPLICANT GENERAL INFORMATION
a. Facility owner City of Schertz
Mailing address for use on the permit and permit correspondence
Street No. 1400 Street name Schertz Pazkway Street type OR
P.O. BOX City Schertz State Texas ZIP Code 78154
Telephone number 210-619-1000
Tax Identification Number issued by the State Comptroller74-1469344
Charter Number issued by the Texas Secretary of State
Check one ? The TCEQ has issued this Customer Reference Number to the owner CN 601359094
_ The owner has not yet received a Customer Reference Number. A complete Core Data Form (TCEQ-10400)
listing the owner as the customer and this facility as the regulated entity is attached to this application.
b. Co-Permittee information (complete only if the operator is required to apply as a co-permittee
Facility operator
Street No. Street name Street type oR
P.O. Box City State ZIP Code
Telephone number
Tax Identification Number issued by the State Comptroller
Charter Number issued by the Texas Secretary of State
Check one _ The TCEQ has issued this Customer Reference Number to the owner CN
_ The owner has not yet received a Customer Reference Number. A complete Core Data Form (TCEQ-10400)
listing the owner as the customer and this facility as the regulated entity is attached to this application.
c. Individual information (complete only if the facility owner or co-permittee is an individual)
Pursuant to the Texas Water Code 26.027(b), please supply the following information when the applicant is an individual
Full Legal Name: First Middle Last
Male Female State ID Number: Date of Birth
Assumed business or professional name
Home address: Street No. Street name Street type
City State Z1P Code
Telephone number Date of Birth
Check one _ The TCEQ has issued this Customer Reference Number to the owner CN
_ The owner has not yet received a Customer Reference Number. A complete Core Data Form (TCEQ-10400)
listing the owner as the customer and this facility as the regulated entity is attached to this application.
Page 8 of 13
(TCEQ -20031 8/2006) Instructions to Transfer aWastewater/CAFO Permit
2. CONTACT INFORMATION
a. Identify the person, including a complete mailing address, telephone number, and fax number, authorized to act for the
applicant during the processing of the transfer application. The person identified will be the contact if additional inforrnation
is needed during the transfer process.
Name Mayor Hat Bladwin Telephone number 210-619-1040
Company City of Schertz Fax number210-619-1050
Street No.1400 Street name Schertz Pazkway Street type
OR P.O. Box City Schertz State Texas ZIP Code 78154
b. Identify the person, including a complete mailing address, telephone number, and fax number, that can be
contacted by the agency as needed throughout the term of the permit.
Name Sam D Willoughby Telephone number210-619-1800
Company City of Schertz Publis Works Department Fax nUrnber210-619-1849
Street No. 1o Street name Commercial Place Street type
oR P.O. Box City schertz State Texas ZIP Code 78154
3. PERMIT INFORMATION
Permit No. 14667-001 EPA Identification No. TX 0128384 Expiration date 3-1-2010
Check one ? The TCEQ has issued this Regulated Entity Reference Number to the owner RN 104800289
_ No Regulated Entity Reference Number has been received forthis facility. One or more completed Core Data
Forms (TCEQ-10400) listing this facility as the regulated entity are attached.
Check, if applicable
_ The permit to be transferred requires implementation of an approved pretreatment program. (NOTE: The
transferee must contact the Storm Water ~ Pretreatment Team staff before this application may be
processed.)
4. FACILITY INFORMATION
a. Plant Name Scheriz WWTP
County in which the facility is located Bexar
b. Owner of land where the facility is/will be City of Schertz
ff not the same as the faality owner please see instructions on page 4 )
Street No. Street name Street type
OR P.O. Box City State ZIP Code
c. Owner of effluent disposal site
(If not the same ~ the faality owner please see instructions on page 4 )
Street No. Street name Street type
oR P.O. Box City State ZIP Code
d. FOR CAFOs please provide one of the following:
O Warranty Deed O Property Tax Records O Lease -includes authorization to use the land-for the duration
of the permit - owner of land must be co-permittee
O Facility size indicated in proof of ownership: acres (should be the same as what is authorized in the current permit
5. The Date Transfer of Ownership/operator Will Occur 1-15-2010 Please note that the transfer will be
processed once the change in ownership occurs. If the anticipated date of transfer of ownership changes, the transferee or
the transferor must notify the Applications Review and Processing Team in writing, prior to the above given date. The
transferee assumes complete responsibility of the permit once the permit transfer is issued, unless an executed agreement
by the transferor and transferee is provided with the transfer application including payment of any outstanding annual fees.
Page 9 of 13
(TCEQ - 20031 8/2006) Application to Transfer aWastewater/CAFO Permit
6 Signature Page for Transferee (New Owner and/or Operator) (See Requirements on P~ge 4 of the Instructions}
I Hal Baldwin Title Mayor
printed or typed name and title aF executive officer of at least the level ~ vice president or equivalent)
city of song
(name or company)
being duly sworn, depose and say: that a change of ownership of the facility for the subject permit has been issued will occur as
indicated in the application. As a condition of the transfer, I do hereby declare that:
The transferee will be the owner of the existing treatment facility from which wastewater is discharged, deposited or
disposed or the facilities required to comply with the permit will be constructed as described in the application
considered by the TCEQ prior to the issuance of the permit.
The transferee possesses a copy of the permit, understands the terms and conditions therein, and does accept and
assume all obligations of the permit.
The transferee assumes financial responsibility for the proper maintenance and operation of all waste treatment and
disposal facilities required by the permit or which may be required to comply with the permit terms and conditions. The
transferee certfies that the transfer is not made for the purpose of avoiding liability for improper actions carried out
prior to the date of transfer. Neither is the transfer made for the purpose of transferring responsibility for improper
operations to an insolvent entity.
The transferee certifies u er penalty of law that this document is, to the best of my knowledge and belief, true,
accurate, and complete. am awa there are significant penalties for submitting false information, including the
possibility of fin i risonm for known violations and revocation of this permit.
Signature: ~ Date: ~ ~ v
NOTE: ALL APPLICATIONS MUST BEAR THE SIGNATURE AND SEAL OF NOTARY PUBLIC.
SUBSCRIBED AND SWORN to before me by the said ~ ~ ~t~~~i l~~rv on
this day of ~Cf~~G~~ , i~ Q / y
My commission expires on the i~~~ f day of U%®
f:°`~p+p~®~;.., MARY LYBARRA
(Sea~tary Public ary Public
] * State of Tex
P
y ~ Commission Ex fires
}`''~e oc~~~•` 05-01-2010
County, T xas
Operator is required to sign only if operator is required to be a co-permittee.
Page 10 of 13
(TCEQ - 20031 8/2006) Application to Transfer aWastewater/CAFO Permit
7 Signature Page for Transferor (Current Permittee) (See Requirements on Page 3 of the instructions)
Owner of Permitted Facility
1, Jeff Goebel Title Vice President
(Etetrdive Frindpal Offzc~r /Ranking Elected O„~'uaal)
consent to the transfer of the permit and 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 qualfied 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 there are signficant penalties for submitting false information, including the possibility of
fine and imprisonment for knowing violations. I further certify that I am authorized under 30 Texas Administrative Code §305.44
to sign this document and can provide documentation in proof of such authorization upon request.
Signature: Date:
NOTE: ALL APPLICATIONS MUST BEAR THE SIGNATURE AND SEAL OF NOTARY PUBLIC.
SUBSCRIBED AND SWORN to before me by the said on
this day of ,
My commission expires on the day of ,
(Seal) Notary Public
County, Texas
Operator of Permitted Faglitlr (Operator's signature is required only if the operator is co-permittee on the curre rmit).
I, Title:
(Executive Principal Officer /Ranking Elected Offucal)
consent to the transfer of the permit and 1 certify under penalty of law that this document and chments were prepared
under my direction or supervision in accordance with a system designed to assure that qu personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons anage the system, or those persons
directly responsible for gathering the information, the information submitted is a best of my knowledge and belief, true,
accurate, and complete. I am aware there are signficant penalties for su g false information, including the possibility of
fine and imprisonment for knowing violations. I further certify that I am orized under 30 Texas Administrative Code §305.44
to sign this document and can provide documentation in proof ch authorization upon request.
Signature: Date:
SUBSCRIBED AND SWORN to b me by the said on
this day of
My commission expire the day of ,
(Seal) Notary Public
County, Texas
Page 11 of 13
(TCEQ - 20031 8/2006) Application to Transfer aWastewater/CAFO Permit
8. THfS PAGEIS APPLICABLETO PERMITS THAT INCLUDE. COMPOSTING FACILITIES, LAND APPLICATION
AND/OR DISPOSAL OF SEWAGE SLUDGE `AND THE TRANSFEREE. DOES NOT OWN THE LAND. WHERE:
THE DISPOSAL ACTMTY IS CONDUCTED.
Site Operator
I, Title
(Typed or Printed Name}
understand that I am responsible for operating the site described in the legal 'ption in accordance with the Texas
Commission on Environmental Quality requirements in 30 TAC, Chapter 33 /or 312, the conditions set forth in the permit,
and any additional conditions as required by the Texas Commission o vironmental Quality. I also certify under penalty of
law that all information submitted is, to the best of my knowledge a lief, true, accurate, and complete. I am aware that there
are significant penalties for submitting false information, in ing the possibility of fine, imprisonment for violations, and
revocation of this permit.
Signature: Date:
NOTE: ALL APPLICATIONS MUST B HE SIGNATURE AND SEAL OF NOTARY PUBLIC.
SUBSCRIBED AND SWOR fore me by the said on
this day of ,
My commission Tres on the day of ,
(Seal) Notary Public
County, Tex
Complete Only If Landowner Is Not The Site Operator
1, Title
(Typed or Printed Name)
owner of the land described in the attached legal descriptio ve all rights and covenants to authorize, the applicant for this
Permit, to use this site for the composting, disposal an land application Facility. I understand that 30 TAC, Chapter 332
and/or 312 requires me to make a reasonable effo see that the applicant complies to the required operating conditions
stated in the above paragraph. I also certify un enalty of law that all information submitted is, to the best of my knowledge
and belief, true, accurate, and complete. aware that there are significant penalties for submitting false information,
including the possibility of fine, impriso ent for violations, and revocation of this permit.
Signature: Date:
NOTE: ALL APPLICATIO MUST BEAR THE SIGNATURE AND SEAL OF NOTARY PUBLIC.
SUBSCRIBED D SWORN to before me by the said on
this day of ,
My mmission expires on the day of ,
(Seal) Notary Public
County, Texas
Page 12 of 13
(TCEQ - 20031 8/2006) Application to Transfer aWastewater/CAFO Permit
All Applicants Should Complete the Following Items
9. Miscellaneous Items.
a. Please provide the address for receiving self-reporting/DMR forms.
Company City of Schertz Department Public Works Department
Name City of Schertz
Street No. 1~ Street Name Commercial Place Street Type
OR P.O. Box City Schertz State Texas ZIP Code781s4
b. Please provide the address for receiving Annual Billing Invoices.
Company same as above Department
Name same as above
Street No. Street Name Street Type
oR P.D. Box City State Zip Code
c. Delinquent Fees owed.
Do you owe fees to the TCEQ?
Yes ? No
If yes, please provide the amount past due, the type of fee, and an identifying number.
d. Delinquent Penalties owed.
Do you owe any penalties to the TCEQ?
Yes ? No
If yes, please provide the amount past due, the type of penalty, and an identifying number.
Page 13 of 13
(TCEQ - 20031 8/2006) Application to Transfer a WastewatedCAFO Permit
Schertz Wastewater Treatment Plant
WQ0014667-001
Attachment `G'
Treatment Unit Description
Domestic Technical Report 1.0 page 1 Item 3a, 3e
2009 Renewal
Facility Dimensions &
Facility Features
The facility will employ the complete mix variation of the activated sludge process designed for single
stage nitrification -From the lift station the wastewater will travel through a coarse barscreen then to the
complete mix basin; from the basin the mix-liquor will be transferred to the clarifier where solids will be
settled out and clear water will flow over the weirs then into the chlorine contact basin. The settled solids
will either be transferred to the digester or returned to the headworks.
Phase I
Unit Length Width Height
Clarifier 27' Diameter 12'
Chlorine Contact 6' 22' 10'2"
Aeration 2@ 32' 12' 12'
Digester 2@ 20' 12' 12'
Phase II
Unit Len th Width Height
Clarifier 46' Diameter 16.5'
Chlorine Contact 3704.32cuft
Aeration 24000 cult 16.5'
Digester 18000 cult 16.5'
Phase III
Unit Length Width Height
Clarifier 2@ 46' Diameter 16.5'
Chlorine Contact
2@ 3704.32cuft
Aeration 2@ 24000 cult 16.5'
Digester 2@ 18000 cult 16.5'
• An Autodialer will be installed to detect power outages; equipment failure (i.e. clarifier drive and
blowers) .The Autodialer will incorporate high lever sensors on the wastewater treatment plant units as
well as the effluent storage facility. Once a problem is detected the Autodialer will call preprogrammed
numbers to notify the operator of the situation. Once this notification is answered, the operation
company will dispatch an operator to the facility.
• Electricity will be served to the site by a grid system served by multiple generating stations. Extended
power outages are not anticipated. For short power outages the sewage will be contained in the
collection system. Influent is from a triplex lift station which will not function during a general power
outage. The plant features stand-by blowers. The collection system will be new, and minimum
infiltration is anticipated. The plant is to be maintained and operated by personnel licensed by the
State of Texas.
• The plant is designed to be maintained without bypassing. Replacement or repair of the interior coating
system is the only maintenance item that would necessitate bypassing and the epoxy system should last
25-30 years.
• An intruder resistant fence will be placed around the facility.
Schertz Wastewater Treatment Plant
WQ0014667-001
Attachment `H'
Flow Diagrams
Domestic Technical Report 1.0 page 1 Item 3d
2009 Renewal
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WQ0014667-001
Attachment `1'
Sludge Hauler Information
Domestic Technical Report 1.0 page 3 Item 6a,b,c
2009 Renewal
Schertz Wastewater Treatment Plant
W Q0014667-001
Attachment `J'
Site Drawing
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2009 Renewal
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WQ0014667-001
Attachment `K'
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South Central Water Company
ro sog s7o177
Houston, Texas 772s7-0177
713-783-6611- (fax) 713-783-6321
January 5, 2010
Sam D. Willoughby
City of Schertz Public Works
10 Commercial Place
Schertz, Texas 78154
Re: Permit Renewal for WQ 1466'7-001
Mr. Willoughby,
Attached is the renewal and transfer application for permit No 14667-001. Please have all the indicated
locations in the application signed and returned to be at the address above for submittal to the TCEQ.
If you need any additional information please contact me at 713-724-9321.
Th y u`/ /
Jeff Goe el „1/
I f I •
~ ~