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	WPN24.0580 Approval Letter 20240807	08-AUG-2024
Letter	WPN24.0496 Approval Letter 20240710	16-JUL-2024
Email	PT Program Development Review	17-JUN-2024
Email	PT Partial Program Development Package Part 2	20-MAY-2024
Email	PT Partial Program Development Package Part 1	17-MAY-2024
Report	CEI 2024	17-MAY-2024
Letter	WPN24.0138 Approval Letter 20240405	05-APR-2024
Letter	RCVD VIA EMAIL 21-DEC-23: letter re: required compliance schedule by Lieve Schanno	21-DEC-2023
Permit	Final NPDES Permit 2023 - modified to add pretreatment program development	19-DEC-2023
Letter	PT PTL Town Letter	17-NOV-2023

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

row(s) 1 - 6 of 6

Project no	Plans Status	Type	Reviewer	Date Received	Approved Date	Project Name
12.0520	Review Complete	PER	JMS	7/26/2012	8/16/2012	CDBG-2012 - Somerville Sewer System Improvements
13.0319	Review Complete	PER	JMS	5/29/2013	7/3/2013	2013 CDBG - Town of Somervllle Sanitary Sewer System Rehabilitation
13.0729	Approved	IMP	A. Bahour	11/27/2013	1/10/2014	2013 Sanitary Sewer Improvements to Serve New School
14.0448	Approved	REHAB	A. Bahour	7/11/2014	7/23/2014	2013 CDBG Sanitary Sewer Rehabilitation
16.0022	Approved	LINE	MNU	1/6/2016	1/27/2016	Turnrow Apartments
16.0466	Approved	IMP	Jim McAdoo	6/16/2016	6/20/2016	Project A Town of Somerville
17.0733	Approved	CD	RGO	10/24/2017	11/9/2017	North Trunk Sewer Replacement
18.0483	Approved	REHAB	MTS	7/9/2018	7/20/2018	2017 CDBG Sewer System Rehabilitation
21.0521	Approved	CD	TNH	6/30/2021	7/29/2021	Sewer Line Relocations related to SR 460 Improvements
21.0580	Approved	CD	A. Bahour	7/26/2021	8/19/2021	Hedge Rose P.D. Phase 2

row(s) 1 - 10 of 21

Parent Site

Permit Information

Other DWR permits at this site

Column Actions

Permit Documents

Moratorium

Inspections

Wastewater Engineering Plans Review