NC0080586_Permit (Issuance)_20090408

NPDES DOCUMENT SCANNING COVER SHEET
NC0080586
Carolina Stalite
NPDES Permit:
Document Type:
Permit Issuance
Wasteload Allocation
Authorization to Construct (AtC)
Permit Modification
Complete File - Historical
Renewal Application
Speculative Limits
Instream Assessment (67b)
Environmental
Assessment (EA)
Permit
History
Document Date:
April 8, 2009
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 8. 2009
Mr. Tim Agner
Carolina Stalite Company
P. O. Box 186
Gold Hill, NC 28071
Subject: Issuance of NPDES Permit NC0080586
Carolina Stalite Company WWTP
Rowan County
Dear Mr. Agner:
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 May 9, 1994 (or as subsequently amended).
This final permit includes no changes from the draft permit sent to you on February 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 Bob Sledge at telephone number [phone]
or via e-mail at [e-mail].
Sincerely,
��"
Coleen H. Sullins
cc: Central Files
Mooresville Regional Office/Surface Water Protection Section
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1.877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
One
NorthCarolina
Naturally

Permit N00080586
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,
Carolina Stalite Company
is hereby authorized to discharge wastewater from a facility located at
Carolina Stalite
16815 Old Beatty Ford Road
South of Gold Hill
Rowan County
to receiving waters designated as an unnamed tributary to Long Creek in 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 May 1, 2009.
This permit and authorization to discharge shall expire at midnight on February 28, 2014.
Signed this day April 8, 2009.
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

h
Permit NC0080586
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,
Carolina Stalite Company
is hereby authorized to:
1. Continue to operate an existing wastewater treatment system consisting of the following
treatment units:
• Three stormwater catchbasins
• Four settling basins with solids storage
The facility is located at the Carolina Stalite Company, at 16815 Old Beatty Ford Road, South
of Gold Hill in Rowan County.
2. Discharge treated wastewater from said treatment works at the location specified on the
attached map through outfall 001 into an unnamed tributary to Long Creek which is
classified C waters in the Yadkin -Pee Dee River Basin.

latitude:
Longitude:
Ouad #:
Stream Class:
Receiving.Stream:
Permitted Flow:
Facility Information
35°30' 10" Sub -Basin:
80°19'42"
E 17 SE
C
Unnamed Tributary to Long Creek
N/A
03-07-13
Facility
Location
X
North
Carolina Stalite Company
NC0080586
Carolina Stalite

Permit NC0080586
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date to the permit and lasting until expiration, the
Permittee is authorized to discharge treated wastewater from outfall(s) 001. Such discharges
shall be limited and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample Type
Sample_
Location1
Flow
2/Month
Instantaneous
E
Temperature, °C2
2/Month
Grab
E
Settleable Solids
0.1 ml/L
0.2 mVL
2/Month
Grab
E
Turbidity3
2/Month
Grab
U, D
pH4
2/Month
Grab
E
Footnotes:
1. Sample Location: E — Effluent, U —Upstream, D — Downstream
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.
3. The effluent shall not cause the turbidity of the receiving stream to exceed 50 NTU. If
natural background conditions in the receiving stream (upstream) are greater than 50 NTUs
then the effluent shall not cause an increase in the turbidity of the receiving stream.
4. The pH of the effluent shall be with the range of 6.0 to 9.0 on the standard pH scale.
There shall be no discharge of floating solids or foam visible in other than trace amounts.

Permit NC0080586
A. (2.) Modification of Existing Treatment Works & Progress Reports
Recent inspections of the facility have concluded its settling/holding ponds are located in -stream,
within the existing watercourse of the unnamed tributary to Long Creek. As such, the ponds and
connecting channels are deemed waters of the state and all discharges into the stream should be
controlled and monitored (as opposed to the current practice of monitoring being conducted only
at the outfall from the farthest downstream pond). The consequence of this determination is that
Carolina Stalite Company will have to either modify its existing treatment system and/or relocate
the existing stream channel in order remain in compliance with water quality regulations.
Realizing that an appropriate response to this circumstance will require planning, funding and
construction, the Division will defer any requirement that Carolina Stalite Company make
modifications to its current treatment system until the beginning of the next permit cycle (i.e., no
earlier than March 1, 2014), at which time the permit will be modified to reflect the existing
stream and discharge characteristics.
In order to ensure progress in this matter, Carolina Stalite Company is required to submit annual
progress reports to the Mooresville Regional Office detailing 1.) changes the Company plans to
make regarding treatment units and/or the stream channel; and 2.) actions taken to implement the
planned changes (e.g. studies, permit acquisition, construction). Reports should be submitted by
January 15 of each year until the project is completed.

Salisbury Post
AFFIDAVIT OF PUBLICATION
NC DEPT OF ENVIROMENT--LEGAL & NATURAL RESOURCES
DWQ
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
RECEIVED
NORTH CAROLINA
ROWAN COUNTY DENR - WATER QUALITY
POINT SOURCE BRANCH
Before the undersigned a Notary Public of said County and State, duly
commisioned, qualified, and authorized by law to administer oaths, personally
appeared WINFRED MENTION, who being first duly sworn, deposes and says
that he is ASSISTANT ADVERTISING DIRECTOR of the SALISBURY POST,
published, issued and entered as second class mail in the City of Salisbury, 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 SALISBURY POST , on the
following dates:
02/13/2009
and that the said newspaper in which such notice, paper documnet or legal
advertisement was published, at the time of each and every such publication,
a newspaper meeting all the requirements and qualifications of Section I-597
of the General Statutes of North Carolina and was a qualified newspaper within
the meaning of Section I-597 of the General Statutes of North Carolina.
NO. 57853 PUBLIC NOTICE S
$94.38
-,,,J
„J
Sworn and subscribed before me
This 17th day of February, 2009
NOTARY PUBLIC
My Commision Expires a- 2 8 D 9

To: Western NPDES Unit
Surface Water Protection Section
Attention: Bob Sledge
Date: September 15, 2008
NPDES STAFF REPORT AND RECOMMENDATION
County: Rowan
Permit No. NC0080586
PART I - GENERAL INFORMATION
1. Facility and address: Carolina Stalite Company
Post Office Box 1037
Salisbury, North Carolina 28145-1037
Physical Address
16815 Old Beatty Ford Road
Gold Hill, NC 28071
2. Date of investigation: September 11, 2008
3. Report prepared by: Michael L. Parker, Environmental Engineer II
4. Persons contacted and telephone number: Tim Agner, [phone].
5. Directions to site: From the intersection of US Hwy 52 and SR 1221 (Old Beatties Ford Road),
travel west on SR 1221 approximately 0.7 mile. The Carolina Stalite Company is located on the
south (left) side of SR 1221.
6. Discharge Point(s), list for all discharge points:
Latitude: 35° 30' 10" Longitude: 80° 19' 42"
Attach a USGS map extract and indicate treatment facility site and discharge point on map.
U.S.G.S. Quad No.: E17SE
U.S.G.S. Quad Name: Gold Hill, NC
7. Site size and expansion area consistent with application? Yes. There is sufficient area for
additional WWTP construction, if necessary.
8. Topography (relationship to flood plain included): Flat to moderate slopes; the treatment
facilities are not located within the 100 year flood plain.
9. Location of nearest dwelling: None within 500 feet.

Page Two
10. Receiving stream or affected surface waters: UT to Long Creek
a. Classification: C
b. River Basin and Subbasin No.: Yadkin - Pee Dee 030713
c. Describe receiving stream features and pertinent downstream uses: Discharge enters the
receiving stream below a series of earthen impoundments that are constructed in -stream
(see Part IV).
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater to be permitted: Intermittent, dependent on rainfall and water
usage.
b. Current permitted capacity of the wastewater treatment facility: N/A
c. Actual treatment capacity of the current facility (current design capacity): N/A
d. Date(s) and construction activities allowed by previous Authorizations to Construct
issued in the previous two years: There have been no ATCs issued to this facility in the
past two years.
e. Please provide a description of existing or substantially constructed wastewater treatment
facilities: Existing WWT facilities consist of three (3) stormwater catch basins, and four
settling basins with solids storage. The current Permit adequately describes the treatment
components.
f. Please provide a description of proposed wastewater treatment facilities: As a result of a
determination that the existing treatment facilities are constructed within waters of the
State, this facility will have to either relocate existing treatment units and/or divert the
current channel around the existing basins. This project may require the construction of
additional treatment facilities.
g.
Possible toxic impacts to surface waters: None that we are aware.
h. Pretreatment Program (POTWs only): N/A
2. Residuals handling and utilization/disposal scheme: Tailing are used onsite as fill or mixed into
the product.
3. Treatment plant classification: Class I
4. Wastewater Code(s): 41, 73, 15, 14, 42 MTU Code: 50011 SIC Code(s): 3295

Page Three
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds or are any public monies
involved? No public monies were involved in the construction of this facility.
2. Special monitoring or limitations (including toxicity) requests: None at this time.
3. Important SOC, JOC or Compliance Schedule dates (Please indicate): This facility is not under
an SOC or Compliance Schedule at this time (see Part IV).
4. Alternative Analysis Evaluation: There are no alternatives other than a discharge that are
currently available to this facility.
PART IV - EVALUATION AND RECOMMENDATIONS
The permittee, Carolina Stalite (CS), has applied for permit renewal. The product produced at
this facility is a lightweight aggregate "Stalite" that is used in the building industry. Natural gas and
coal are the fuels used in the operation of the kilns, with coal being the primary fuel. There have been
no changes at this facility or to the permit since the permit was last renewed.
A recent inspection at this facility discovered that the existing settling/holding ponds at CS have
been constructed in -stream and not off-line as required by our Rules. These ponds were constructed in
the late 60's/early 70's, but until now were thought to be off-line and not part of the treatment process.
Recent investigations at CS by MRO and Central Office staff have verified that the upstream channel is
indeed jurisdictional waters of the State and is therefore subject to the Rules governing the uses of
these waters. Subsequently, staff with CS have been advised of not only our findings, but of the need
to develop a plan to remove these ponds from the stream. CS staff have requested time to put together
a conceptual plan and to budget for this work, which will likely require a substantial expenditure of
funds. CS staff indicated that a conceptual plan could possibly be available as early as November,
however, funding is a concern and will likely have to be budgeted for. Such being the case, this Office
recommends that upon receipt of a conceptual plan and construction time schedule from CS staff, a
Schedule of Compliance be incorporated into the subject NPDES permit that will allow sufficient time
for CS to design, construct, and to place into operation any off-line treatment facilities necessary to
achieve compliance with the subject permit. It should be noted that CS may have to obtain approvals
from other agencies (such as the ACOE) to effect any changes to the subject channel.
Upon receipt and approval of an acceptable Schedule of Compliance, it is recommended that the
Permit be renewed as requested.
re of report preparer D • to
Water Quality Regional Supervisor
h:\dsr\ds r08\stal i tc.doc
Date

SHIPPING POINT -GOLD HILL, N. C.
CARCUNA STALITE COMPANY
MANUFACTURERS OF LIGHTWEIGHT AGGREGATE "STALITE"
August 28, 2003
Mrs. Dina Sprinkle
NC DENR
Division of Water Quality
Point Source Branch
1617 Mail Service Center
Raleigh NC 27699-1617
PHONE [phone]
FAX [phone]
DRAWER 1037 SALISBURY, N.C. 28145-1037
Subject: NPDES Permit NC0080586 Renewal
Carolina Stalite Company, Rowan County
RECEIVED
SEP - 2 2008
DENR - WATER QUALITY
POINT SOURCE BRANCH
Dear Mrs. Sprinkle,
Carolina Stalite Company formally requests the renewal of NPDES Permit NC0080586 for
our facility in Gold Hill, NC. The facility has remained unchanged during the past permit
cycle with no planned changes to any of the existing facilities. The average daily Discharge
for the past 12 months was .0332 MGD and this number is directly influenced by rain
events.
The Manager of Engineering Services, Tim Agner has signatory authority to sign the Sludge
Management Plan and DMR forms.
Please find the required permit application, and the required copies for your office to
process our application. If you have any questions please do not hesitate to call me at 704-
279-2166.
Sincerely,
Charles B. Newsome
General Manager
Enclosures

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
NC0080586
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 Carolina Stalite Company
Mailing Address Post Office Box 1037
City Salisbury
RECEIVED
State / Zip Code North Carolina 28146
srf — '1 nnnn
L LUVo
Telephone Number [phone]
Fax Number [phone]
e-mail Address tagnerJstalite.com
DENR -WATER-QUALITY
POINT SOL,PCF BfANCH
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road
City
State / Zip Code
County
16815 Old Beatty Ford Road
Gold Hill
North Carolina 28071
Rowan
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 Carolina Stalite Company
Mailing Address Post Office Box 186
City Gold Hill
State / Zip Code North Carolina 28071
Telephone Number [phone]
Fax Number [phone]
Page 1 of 4 C-MI 03/05

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
4. Ownership Status:
Federal 0 State ❑
Private ® . Public ❑
S. Standard Industrial Classification (SIC) code(s): 3281
6. Number of employees: 100
7. Describe 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.
Carolina Stalite Company (Stalite) operates a lightwieght aggregate facility in Gold Hill,
North Carolina. We use a series of settling pond to allow sedimentation to occur. These
ponds receive all of the storm water The average discharge over the past 12 months was
0.0332 MGD Stalite's storm water flows through our settling ponds and out a single
discharge. Water is taken from the ponds to provide the necessary water to operate the
facility. Stalite's plant uses approximately 600,000 gallons per day. This water is
recirculated to the settling ponds for reuse.
8. Is facility covered under federal effluent limitation guidelines? No ® Yes
If yes, specify the category?
9. Principal product(s) produced: Lightweight Aggregates
Principal raw material(s) consumed: Slate
Briefly describe the manufacturing process(es):
El
Carolina Stalite Company (Stalite) produces lightweight aggregate at the facility in Gold Hill, North
Carolina. Stalite receives the raw argillite slate from the quarry adjacect to the plant. The raw material
is conveyed to a seven rotary kiln were the material is expanded. The expanded material is cooled and
then crushed and screened to a desired size, and shipped world wide.
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
Gist specific amounts consumed and/or units of production over the last three nears
Product Produced or Raw Material
Consumed
(AVERAGE)
Product Produced or Raw Material
Consumed
(PEAK)
per Day
2699 tons
4152 tons
per Month
80970 tons
124560 tons
per Year
825894 tons
1494720 tons
11. Frequency of discharge: Continuous ® Intermittent ❑
If intermittent:
Days per week discharge occurs: Duration:
12. Types of wastewater discharged to surface waters only
Discharge
Flow
(GALLONS PER DAY)
Sanitary - monthly average
Utility water, etc. - monthly average
Process water - monthly average
432000 gallons per month 14400 gallons per day
Stormwater - monthly average
563910 gallons per month 18797 gallons per day
Other - monthly average
Explain:
Monthly Average
total discharge (all types)
995910 gallons per month 33197 gallons per day
13. Number of separate discharge points: 1
Outfall Identification number(s) 001
14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitude
Unnamed tributary to Long 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)
NA
NA
NA
Chemical Oxygen Demand (COD)
NA
NA
NA
Total Organic Carbon
NA
NA
NA
Total Suspended Solids
<0.1
<0.1
ML/L
Ammonia as N
NA
NA
NA
Temperature (Summer)
30.4
24.3
°C
Temperature (Winter)
22.2
15.0
°C
pH
8.92
8.38
Units
Fecal Coliform (If sanitary waste is
present)
NA
NA
NA
Total Residual Chlorine (if chlorine is
used)
NA
NA
NA
16. List all permits, construction approvals and/or applications (check all that apply and provide permit
numbers or check none if not applicable
Type Permit Number Type Permit Number
Hazardous Waste (RCRA) NA NESHAPS (CAA) 3059T36
UIC (SDWA) NA Ocean Dumping (MPRSA) NA
NPDES NC0080586 Dredge or fill (Section 404 or CWA) NA
PSD (CAA) 3059T36 Other NA
Non -attainment program (CAA) 3059T36 Mining 80-19
17. List any chemicals that may be discharged (Please list and explain source and potential
amounts.)
Oil and Grease Carolina Stalite operates and loads material onto rolling equipment that
allow oil and grease to come in contact with the ground which may impact storm water.
Oil and grease was highlighted to account for this possibility.
18. Is this facility located on Indian country? (check one)
Yes ❑ No CO
Page 4 of 4 C-MI 03/05

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
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.
Charles Newsome Gernal Manager
Printed name of Person Signing Title
Signature of Applicant 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

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
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.
C.1�.o,:rles 1\t(1..z.DSCr-Y,e� C-1eng irYla.v)tal,✓,
Printed name of Person Signing Title
COcx
Signature o Applicant 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

Carolina Stalite Company
Rowan County
NPDES Permit NC0080586
Supplemental Permit Information
Sludge Management Plan
Carolina Stalite does not produce sludge, but sedimentation occurs that is
addressed as needed. Three concrete catch basins are cleaned daily and this
material is blended back with our product to recycle it. As the settling ponds
require they are dipped out and all of the material that is removed from the
ponds is allowed to dry and then blended with material for reuse.
Tim N. Agner
Printed name of Person Signing
G 4
Signs 11e
Manager of Engineering Services
Title
—2.8 -058
Date

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
Basic Information to determine potential for expedited permit renewal
Reviewer/Date
5. Lt.-5
Permit Number
1,1 CooBo 5 Y0
Facility Name
Cikaor.tiJA ' '1'-A l,c rO Co .
Basin Name/Sub-basin number
6301 t3
Receiving Stream
ttr Lo ,J4 aft),
Stream Classification in Permit
C
Does permit need NH3 limits?
..-- No
Does permit need TRC limits?
-- t.
Does permit have toxicity testing?
/Jo
Does permit have Special Conditions?
No•
Does permit have instream monitoring?
yes - -Vias, fl) r-
Is the stream impaired (on 303(d) list)?
No
Any obvious compliance concerns?
Atp
Any permit mods since last permit?
I oises (4404.....),..) Oa. !Jo i k...r
Existing expiration date
Z/243 (09
New expiration date
142- fy (¢
New t-ef€eet
—
e-date---- -
Miscellaneous Comments
t45LL S tA'/ }{nr.D('Pont D / Gc1 "c,25 of-- "R1G 9r rr c
YES_ 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 flpw > 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)