Permit Details

Site ID	Site	Location	City	County	EFO Name
5049	Somerville Lagoon	Feathers Chapel Road	Somerville	Fayette	Memphis

Permit Number

TN0021652

Permit Type

Individual

Status

Modification

Permittee Name

Town of Somerville

Project Name

Somerville Wastewater Lagoon

Activity Description

Treatment of municipal sewage via lagoon followed by overland flow treatment and chlorine disinfecting. Modification to revise pretreatment language from no pretreatment program to developing a pretreatment program.

Permit Rating

Facility Classification

Discharge Code

Application Received

10-OCT-2023

Application Returned

Application Complete

10-OCT-2023

Public Notice Date

14-NOV-2023

Issuance Date

19-DEC-2023

Effective Date

01-JAN-2024

Expiration Date

31-OCT-2027

Modification Date

14-NOV-2023

Termination Date

Receiving Stream

Loosahatchie River at mile 46.7

Effluent Description

treated municipal wastewater from Outfall 001

Treatment Description

Lagoon followed by overland flow treatment

SIC Code

4952

SIC 2

SIC 3

SIC 4

Design Flow Rate [MGD]

.895

Record Last Updated

15-JUL-2024 12:08PM

1 - 1 of 1

Permit No	Permittee Name	Project Name	Permit Type	Status	Rating	EFO Name	__Issuance__	_Effective_	__Expiration__
TNB021652	Somerville Lagoon	-	Biosolids	Inactive	N/A	Memphis	-	-	-

1 - 1 of 1

File Type	Description	Document Date
Letter	2015 WW Operator Form	31-AUG-2015
Letter	16-0022 Letter	26-JAN-2016
Engineering Calculations	16-0022 Ref	26-JAN-2016
Letter	Plan Review 16-0466 6.20.2016	27-JUN-2016
Notice of Violation	NOV for reported effluent violations from August to October 2016	22-NOV-2016
Letter	Response to NOV dated 22-NOV-16	22-DEC-2016
Application	RCVD VIA EMAIL 17-APR-17: NPDES app by Robert Turner.	17-APR-2017
Report	Sanitary Sewer Collection System Inspection Report	10-MAY-2017
Report	SSCS Checklist	10-MAY-2017
Report	CEI Report	10-MAY-2017

row(s) 1 - 10 of 52

Forms submitted through MyTDEC Forms after 11/17/2020 will be available in FileNet.

Problem	Mechanism	Result	Action Date	Status	Percent Annual I I
				Watch List	67

Inspection Date	Type	Result
22-FEB-2024	Compliance Eval (non-sampling) (CEI)	In Compliance
02-SEP-2020	Compliance Sampling (CSI)	In Compliance
25-APR-2017	Compliance Eval (non-sampling) (CEI)	In Compliance
25-APR-2017	Sanitary Sewer System	In Compliance
11-JAN-2013	Compliance Eval (non-sampling) (CEI)	In Compliance
29-MAR-2006	Compliance Eval (non-sampling) (CEI)	Notice of Deficiency

row(s) 1 - 6 of 6

Project no	Plans Status	Type	Reviewer	Date Received	Approved Date	Project Name
24.0580	Approved	CD	TNH	7/26/2024	8/7/2024	Somerville 2024 RD Lagoon Sludge Removal
24.0392	Incomplete	PER	TNH	5/17/2024	-	Somerville Lagoon Modifications for Ammonia Removal & Future Expansion from 0.895 MGD to 2.0 MGD
24.0138	Approved	CD	MJT	2/22/2024	4/5/2024	Somerville - Sewer Relocation to serve Memphis Contract Packaging
23.0420	Review Complete	PER	TNH	8/8/2023	11/1/2023	Sanitary Sewer System Rehabilitation
23.0222	Review Complete	CAP/ER	RGO	4/24/2023	-	Town of Somerville Engineering Report
22.0414	Approved	CD	A. Bahour	6/24/2022	6/30/2022	Town of Somerville Standard Specifications for Water and sewer
22.0081	Review Complete	PPD	TNH	2/16/2022	-	Somerville WWTP Expansion
21.0589	Approved	CD	A. Bahour	8/25/2021	8/25/2021	Hedge Rose P.D. Phase 3
21.0580	Approved	CD	A. Bahour	7/26/2021	8/19/2021	Hedge Rose P.D. Phase 2
21.0521	Approved	CD	TNH	6/30/2021	7/29/2021	Sewer Line Relocations related to SR 460 Improvements

row(s) 1 - 10 of 20

Parent Site

Permit Information

Other DWR permits at this site

Column Actions

Permit Documents

Moratorium

Inspections

Wastewater Engineering Plans Review