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Home My WebLink AboutNC0023604_Permit (Issuance)_20090507NPDES DOCIMENT SCANNING COVER :SHEET NPDES Permit: NC0023604 Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Plan of Action Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Permit History Document Date: May 7, 2009 This document is printed on reuse paper - ignore any content on the reYerse aide AT:A NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Ronnie D. Bolt Wilderness -NC, Inc. P.O. Box 2136 Lexington, NC 27293-2136 Dear Mr. Bolt: Division of Water Quality Coleen H. Sullins Dee Freeman Director Secretary May 7, 2009 Subject: Issuance of NPDES Permit NC0023604 Wilderness -NC Lumber Plant WWTP Surry County Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit includes no major changes from the draft permit sent to you on March 11, 2009. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 807-6391. cc: Central Files Winston-Salem Regional Office/Surface Water Protection NPDES Unit Aquatic Toxicology Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6300 / FAX 919 807-6495 / Internet: www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper . NorthCarolina Vatura/Ij Permit NC0023604 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Wilderness -NC, Inc. is hereby authorized to discharge wastewater from a facility located at the Wilderness -NC Lumber Plant 7578 U.S. Highway 64 Lexington Davidson County to receiving waters designated as an unnamed tributary to Flat Swamp Creek in subbasin 03-07-04 of the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective June 1, 2009. This permit and authorization to discharge shall expire at midnight on May 31, 2014. Signed this day May 7, 2009 Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission • Permit NC0023604 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Wilderness -NC, Inc. is hereby authorized to: 1. Continue to operate an existing 0.0125 MGD extended aeration wastewater treatment facility consisting of the following components: • Aeration chamber • Sludge holding tank • Clarifier • Recirculating sand filter • 5:1 flow splitter • 1500-gallon recirculation tank with air diffuser • Filter screens • Dual pumps • Tablet chlorination and dechlorination • Fifty-four (54) day polishing pond The facility is located at the Wilderness -NC Lumber Plant off U.S. Highway 64, Lexington, Davidson County. 2. Discharge domestic wastewater and boiler blowdown from outfall 001, and kiln condensate from outfall 002 at the locations specified on the attached map into an unnamed tributary to Flat Creek Swamp, which is classified as C waters in subbasin 03-07-04 of the Yadkin -Pee Dee River Basin. Wilderness -NC Lumber Plant / NC0023604 USGS Quad Name: Fair Grove, N.C. Receiving Stream: UT to Flat Swamp Creek Stream Class: C Subbasin: Yadkin -Pee Dee - 030704 001: Lat: 35°46'30" Long: 80°07'1 Z" 002: Lat: 35°46'31" Long: 80°07'13" Facility Location • Not to SCALE Permit NC0023804 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [001] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge domestic wastewater and boiler blowdown from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Average Daily , Maximum Measurement , Frequency Sample Type Sample Locations Flow 0.0125 MGD Weekly Instantaneous Influent or Effluent BOD, 5 day, 20°C (April 1- October 31) 5.0 mg/L 7.5 mg/L Weekly Grab Effluent BOD, 5 day, 20°C (November 1- March 31) 10.0 mg/L 15.0 mg/L Weekly Grab Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N (April 1- October 31) 2.0 mg/L 10.0 mg/L Weekly Grab Effluent NH3 as N (November 1- March 31) 4.0 mg/L 20.0 mg/L Weekly Grab Effluent pH > 6.0 and < 9.0 standard units Weekly Grab Effluent Dissolved Oxygen Daily average > 6.0 mg/L Weekly Grab Effluent Dissolved Oxygen Weekly Grab U & D Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Weekly Grab Effluent Total Nitrogen (NO2+NO3+TKN) Quarterly Grab Effluent Total Phosphorus Quarterly Grab Effluent Total Residual Chlorine (TRC)2 17 pg/L 2/Week Grab Effluent Temperature °C3 Daily Grab Effluent Temperature °C Weekly Grab U & D Notes: 1. U: at least 100 feet upstream from the outfall. D: at least 300 feet downstream from the outfall. 2. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field - certified]. Effluent values below 50 µg/L will be treated as zero for compliance purposes. 3. The temperature of the effluent shall not cause an increase in the temperature of the receiving stream of more than 2.8°C and in rip case cause the ambient water temperature to exceed 32°C. There shall be no discharge of floating solids or foam visible in other than trace amounts. Permit NC0023604 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [002] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge kiln condensate from outfall 002. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location* Flow Semi-annually Estimate Effluent pH > 6.0 and < 9.0 standard units Semi-annually Grab Effluent Total Residual Chlorine (TRC) 1 17 pglL Semi-annually Grab Effluent Temperature °C2 Semi-annually Grab Effluent Notes: 1. The limit will take effect December 1, 2010. Until then, the Permittee shall monitor TRC [with no effluent limit]. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including Meld -certified]. Effluent values below 50 µg/L will be treated as zero for compliance purposes. 2. The temperature of the effluent shall not cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C. There shall be no discharge of floating solids or foam visible in other than trace amounts. A. (3) BIOCIDE CONDITION There shall be no chromium, zinc or copper added to the treatment system except as Pre -approved additives to biocidal compounds. The permittee shall obtain approval from the Division's Aquatic Toxicology Unit prior to the use of any biocide (not previously approved by the Division) in the effluent discharged under this permit. Approval for use of any biocide not previously approved should be requested at least 90 days in advance of any planned usage. Contact the Aquatic Toxicology Unit for detailed instructions on requesting approval of biocides: NC DENR / DWQ / Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Winston-Salem Journal Advertising Affidavit Winston-Salem Journal P.O Box 3159 Winston-Salem, NC 27102 NCDENR/DWQ/POINT SOURCE BRANCH ATTN: DINA SPRINKLE 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Account Number 3376309 Date March 13, 2009 Date Category Description Ad Size Total Cost 03/13/2009 Legal Notices PUBLIC NOTICE STATE OF NORTH CAROLINA EN 2 x 78 L 529.65 PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH. NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and applica- tion of NC General Statute 143.215.1 and 15A NCAC 021-1.0109 and other lawful standards and regula- tions, the North Carolina Environmental Manage- ment Commission proposes to issue a National Pollutant Discharge Elimination System (NPDES) wastewater discharge permit to the person(s) list- ed below effective 45 days from the publish date of this notice. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. All comments received prior to that date are considered in the final determinations regarding the proposed permit. The Director of the NC Division of Water Quality may decide to hold a public meeting for the proposed permit. should the Division receive a significant degree of public interest. Copies of the draft permit and other supporting information on file used to determine conditions present in the draft permit are available upon request and payment of the costs of reproduction. Mail comments and/or requests for information to the NC Division of Water Quality at the above address or call Dina Sprinkle (919) 807-6304 at the Point Source Branch. Please include the NPDES iermit number (below) in any communication. nterested persons may also visit the Division of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604-1148 between the hours of B:00 a.m. and 5:00 p.m.to review information on file. Wilderness -NC, Inc. (P.O. Box 2136, Lexington, NC 27293) has applied for renewal of NPDES permit NC0023604 for Its Lumber Plant in Davidson County. This permitted facility discharges treated wastewa- ter to an unnamed tributary to Flat Swamp Creek in the Yadkin -Pee Dee River Basin. Currently BCD, ammonia nitrogen, dissolved oxygen. fecal coliform and total residual chlorine are water quality limit- ed. This discharge may affect future allocations in this portion of the Yadkin -Pee Dee River Basin. Mr. Fred P. Cox (P.O. Box 631, Stanieytown, VA 24168-0631) has applied for renewal of NPDES per- mit NC0070033 for his Quail Run Mobile Home Park WWTP in Davidson County. The permitted facility discharges treated domestic wastewater to Miller Creek in the Yadkin -Pee Dee River Basin. Currently ammonia nitrogen, Total Residual Chlorine. and Fe- cal Coliform are water quality limited. This dis- charge may affect future allocations in this portion of Miller Creek. Mr. Robert Walser [1210 Snider Kines Road, Lin- wood, NC 27299] has applied for renewal of his permit NC0040045 for Bill's Truck Stop in Davidson County.This permitted facility discharges treated domestic wastewater to South Potts Creek in the Yadkin -Pee Dee River Basin. Currently Total Residu- al Chlorine and Fecal Conform are water quality limited. This discharge may affect future alloca- tions in this portion of South Potts Creek. WSJ: March 13, 2009 Media General Operations, Inc. Publisher of the Winston-Salem Journal Forsyth County Before the undersigned, a Notary Public of Forsyth County, North Carolina, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared D.H. Stanfield, who by being duly sworn deposes and says: that he is Controller of the Winston-Salem Journal, engaged in the publishing of a newspaper known as Winston-Salem Joumal, published, issued and entered as second class mail in the City of Winston-Salem, in said County and State: that he is authorized to make this affidavit and sworn statement: that the notice or other legal advertisement, a true copy of which is attached hereto, was published in the Winston-Salem Joumal on the following dates: 03/13/2009 and that the said newspaper in which such notice, paper document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This 13th day of March, 2009 (signature ofperson ma (davit) Sworn to and subscribed before me, this 13th day of March, My Commission expires SI) • 2F, Zo�a 0 (Nottiiy ublic) NOTARY PUBLIC 5 FORSYTH COUNTY_ STATE OF NORTH CAR COMMISSION EXPIRES THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU Wilderness -NC, Inc. PO Box 2136 7578 US Hwy 64 E Lexington, NC 27293 336-474-2314 November 4, 2008 Mrs. Dina Sprinlde NC DENR / DWQ / Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Request to Renew Permit NPDES Permit NC0023604 SFD/64 Lumber Plant Davidson County Dear Mrs. Dina Sprinlde, Wilderness -NC, Inc. is requesting a renewal of NPDES Permit NC0023604 in accordance with Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105 (e)) regulations. No changes have been made at our facility since issuance of our last permit. Wilderness -NC, Inc. permit expires on May 31, 2009. You will find a completed renewal package attached to this letter. The following are included in this package: One signed cover letter requesting renewal of permit and two copies. One signed NPDES Permit Application — Short Form C- Minor Industrial and two copies. A description of the sludge management plan for Wilderness -NC, Inc., one signed and two copies. If I can be of any assistance please feel free to call me at 336-474-2314. Sincerely, NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number NC0023604 If you are completing this form in computer use the TAB key or the up — down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Ronnie D Bolt Wilderness NC, Inc PO Box 2136 Lexington NC 27293 (336)474-2314 (336)474-6687 wdsnc@northstate.net 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County 7578 US Hwy 64 E Lexington NC 27292 Davidson 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Ronnie D Bolt Mailing Address PO Box 2136 City Lexington State / Zip Code 27293 Telephone Number (336)474-2314 Fax Number (336)474-6687 Page 1 of 4 C-MI 03/05 NPDES PERMIT APPLICATION — SHORT FORM C — Minor Industrial Minor industrial, manufacturing and commercial facilities. 4. OWilership Status: Federal 0 State 0 Private ® Public 0 .:. .. 5. 8tandard Iadustrial".Classification (SIC) code(s): 321912 -321113 6. Nuthber ofeiuployees: •35` 7. Deseribe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. see attachment Titled Question #7. Description of treatment system. 8. Is:facility covered under federal effluent limitation guidelines? No ❑ Yes El If yes, specify the category? NPDES 9. Principal product(s) produced: Kiln Drved Lumber Principal raw material(s) :consumed: Lumber Be/oily describe the manufacturing process(es): Green lumber is brought to Wilderness by different vendors to be kiln dried. Lumber will 1st be run downy building Lumber Stacker line, where it will be restacked and put on .sticks. After being restacked it will be counted and taged with the name of vendor,.grade of lumber, thickness, species and total footage of lumber. Lumber will be placed on yard until ready to be kiln dried. Next the lumber will be placed in the kiln to be dried. The lumber will stay in the kiln according to the species of the lumber. After lumber in kiln dried it will go down the lumber line in building SFD. There it will be graded and restacked according to grade, length of lumber. It then is picked up by lumber lift and stored in warehouse until picked up by vendor. Page 2 of 4 C-MI 03/05 NPDES PERMIT APPLICATION — SHORT FORM C — Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed (List specifrc amounts consumed and/or units of production over the last three years M 11. Frequency of discharge: Continuous ❑ Intermittent El If intermittent: Days per week discharge occurs: M-F Duration: 200 days of operation, .12. Types of wastewater discharged to surface waters only Discharge Flow (GALLONS PER DAY) Sanitary - monthly average 2300 Utility water, etc. - monthly average Process water - monthly average Boiler Blowdown = 4000, Kiln Condensate = 30 Stormwater - monthly average Other - monthly average Explain: Monthly Average total -discharge (all types) 6330 13. Number of separate discharge points: 2 Outfall Identification number(s) 001, 002 14. .Nana of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Unnamed tributary to Flat Swamp Creek Page 3 of 4 C-MI 03/05 NPDES PERMIT APPLICATION — SHORT FORM C — Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data Provide data for the parameters listed Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 5.82 1.94 MG/L Chemical Oxygen Demand (COD) Total Organic Carbon Total Suspended Solids <5.0 0 MG/L Ammonia as N <0.10 0 MG/L Temperature (Summer) 24 22 C Temperature (Winter) 12 10 C pH 8.5 8.4 UNITS Fecal Coliform (If sanitary waste is present) <1 1 # 100ML Total Residual Chlorine (if chlorine is used) <.50 0 UG/L 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program Permit Number Type NESHAPS (CAA) Ocean Dumping (MPRSA) NCG210295 , Dredge or fill (Section 404 or Other Permit Number 02916r20 Air Permit 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Chlorine (residual) Chlorine is used to kill bacteria, limit is 50 MG/L Page 4 of 4 C-MI 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes El No El 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Ronnie D Bolt Owner Printed name of Person Signing Title - Signh ". tfApplicant ' Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 5 of 4 C-MI 03/05 Question 7. Describe the treatment system. Wilderness NC, Inc Waste Water Treatment Facility 10/28/08 Wilderness -NC, Inc. operates 0.0125 MGS extended aeration wastewater treatment system consisting of the following components: • Aeration chamber • Sludge holding tank • Clarifier • Recirculating sand filter • 5:1 flow splitter • 1500-gallon recirculation tank with air diffuser • Filter screens • Dual pumps • Tablet chlorination and dechlorination • Fifty-four (54) day polishing pond Wastewater flows from the plant into the aeration chamber via gravity. After aeration, wastewater flows either to the pump tank or the polishing pond. During normal operation (April to October), wastewater flows from the aeration chamber to the pump tank, and then pumped to the recirculating sand filter. Wastewater is diverted to the pond during winter months (November to March) to avoid high ammonia typical during winter months. Water from the pond is returned to the pump tank at approximately the same rate. From the pump tank, wastewater is pumped into the recirculation sand filter. Effluent from the sand filter is split 4 to 1 with 4/5th of the flow being returned to the pump tank and 1 /4th being discharged. Discharge is domestic wastewater, boiler blow down, and kiln condensate. General Overview The wastewater treatment plant at Wilderness -NC, Inc., SFD/64 Lumber plant treats approximately 2000 gallons per day. The treatment system consist of an aeration chamber, pump tank, polishing pond, recirculating sand filter, tablet chlorination and dechlorination. Wastewater flows from the plant into the aeration chamber via gravity. After aeration, wastewater flows either to the pump tank or the polishing ,pond. During normal operation (April to October), wastewater flows from the aeration chamber to the pump tank, and them pumped to the recirculating sand filter. Wastewater is diverted to the pond during winter months (November to March) to avoid high ammonia typical during winter months. Water form the pond is returned to the pump tank at approximately the same rate. From the pump tank, wastewater is pumped into the recirculating sand filter. Effluent from the sand filter is split 4 to 1 with 4/5t of the flow being returned to the pump tank and 1/5t being discharged. The North Carolina Department of Environment and Natural Resources, NPDS Permit No. NC0023604, permit the discharge of the effluent. This Operation and Maintenance (O&M) manual intends to set forth guidelines and procedures for the wastewater treatment system. OST based these guidelines on the NPDES seasonal effluent limitations and past experiences with system performances. Occasionally, this O&M manual may need to be updated to comply with effluent requirements. A system flow land construction diagram is included with this O&M manual. 1 Diverting Flow to Polishing Pond Under normal operating conditions (April to October), wastewater flows from the aeration chamber to the pump tank. During this operating period, ammonia effluent limits (per the NPDES permit) are 2.0 mg/1 (monthly average). The ammonia effluent limits from November to March are increased to 4.0 mg/1 (monthly average). Historically, high ammonia results are seen in the winter months. Therefore, beginning on November, flow should be diverted to incorporate the polishing pond. To Divert to the Pond 1. Two 4-inch ductile iron gate valves are located between the aeration chamber and the pump tank. To divert flow to the pond, open the gate valve on the discharge line flowing to the pond. 2. Close the gate valve on the discharge line flowing to the pump tank. Water is pumped from the pond back into the pump tank using a transfer pump and must be activated on the same winter/summer schedule above. The transfer pump supplies water to the pump when activated, and to a yard hydrant for use at any time. A timer located at the pump tank activates a solenoid valve that allows pond water to flow to the pump tank. To Divert from the Pond to the Pump Tank 1. Engage the time by sitting the timer to activate the pump 2. The pump should be activated 4 times per day and run for % hour. (Note: The pump will be able to pump approximately 200 gallons in a /2 hour.) The pump needs to be running while the operator is performing his daily site check. (Note: The pump activation schedule may need to be altered depending on flow and associated 2 pond levels.) 3. The pressure switch on the transfer pump should be set at 30 psi. High and low level probes control the pump tank wastewater levels. The probes will automatically turn on/off the pump in the pump tank. Wastewater from the pump tank flows into the recirculating sand filter and by gravity returns to the pump tank or is discharged. Prior to discharge, the effluent flows through a chlorinator and then a dechlorinator. 3 FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited permit renewal Reviewer/Date 5e,yL4 - 4 Permit Number X/ C /4 2 ‘3 2/ , Facility Name 3Fr, C L/ �-v- r it- �- P l Basin Name/Sub-basin number ye,b4 }c a/ / ;) — IP- 02i Receiving Stream (.f i 1aoar- Swa fry)CnI-t. Stream Classification in Permit c l` Does permit need NH3 limits? /VJ Does permit need TRC limits? ,vo Does permit have toxicity testing? iV) Does permit have Special Conditions? N) Does permit have instream monitoring? N /J Is the stream impaired (on 303(d) list)? U NJ Any obvious compliance concems? A, o Any permit mods since last permit? NO Existing expiration date 0 - 3i— vc> New expiration date c,,� - 3 '!---121 New permit effective date Miscellaneous Comments YES 7L- This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC, NH3, name/ownership changes). Include conventional WTPs in this group. YES_ This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased limits). Basin Coordinator to make case -by -case decision. YES_ This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility (municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc) • Limits based on reasonable potential analysis (metals, GW remediation organics) • Permitted flow > 0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/18/2006. (NPDES Server/Current Versions/Expedited Fact Sheet)