Loading...
HomeMy WebLinkAboutNC0085936_Issuance of Permit_20080602 `NpTF Michael F.Easley,Governor �p• G y William G.Ross Jr.,Secretary > r North Carolina Department of Environment and Natural Resources Coleen H.Sullins,Director Division of Water Quality June 2,2008 Mr.J. Mark Williams President Jerry G.Williams&Sons,Inc. PO Box 2430 Smithfield,North Carolina 27577 Subject:Issuance of NPDES Permit NC0085936 Wet Log Deck Storage Site Johnston County Dear Mr.Williams: 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 April 9, 2008. 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 Karen Rust at telephone number(919) 733-5083,extension 361. Sincerely, r/ V Coleen H. Sullins cc: Central Files Raleigh Regional Office/Surface Water Protection Section NPDES Files None rthCarolina ,Naturally N.C.Division of Water Quality 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Phone: (919)733-7015 Customer Service Internet: httpi/h2o.enr.state.nc.us 512 N.Salisbury St. Raleigh,NC 27604 Fax: (919)733-0719 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer Permit NC0085936 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, Jerry G. Williams & Sons, Inc. is hereby authorized to discharge wastewater from a facility located at the Wet Log Deck Storage site 524 Brogden Road Smithfield Johnston County to receiving waters designated as an unnamed tributary to the Neuse River in the Neuse River Basin in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II,III and IV hereof. The permit shall become effective July 1,2008. This permit and the authorization to discharge shall expire at midnight on March 31,2013. Signed this day June 2,2008. Coleen H.Sullins,Directo/r' Division of Water Quality By Authority of the Environmental Management Commission • Permit NC0085936 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. Jerry G. Williams & Sons, Inc. is hereby authorized to: 1. Continue to discharge wet-decking water(and stormwater runoff) from the Wet Log Deck Storage site. This facility is located in Smithfield off Brogden Road in Johnston County. 2. Discharge at the location specified on the attached map into an unnamed tributary to the Neuse River,classified WS-V NSW waters in the Neuse River Basin. Permit NC0085936 A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS • During the period beginning on the effective date of this permit and lasting until expiration,the Permittee is authorized to discharge wet-decking wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: Parameter LIMITS MONITbRtNG'REQUIREMENTS Monthly Average Daily Maximum Measurement Sample Type Sample Frequency Location Flow1 Weekly Instantaneous Effluent Total Suspended Solids2 30.0 mg/L 45.0 mg/L Weekly Grab Effluent Settleable Solids2 0.1 mUL 0.2 mUL Weekly Grab Effluent Oil and Grease2 Weekly Grab Effluent Total Quarterly Flow 3 Monitor&Report(million gallons/quarter) Quarterly Calculated Effluent Total Nitrogen(TN)2.3 Monitor&Report(mg/L) Quarterly Grab Effluent Nitrate/Nitrite Nitrogen Monitor&Report(mg/L) Quarterly Grab Effluent (NO2+NO3)2.3 Total Kjeldahl Nitrogen(TKN)2.3 Monitor&Report(mg/L) Quarterly Grab Effluent TN load(pounds/year)3 Monitor&Report(pounds per year) Annually Calculated Effluent Total Phosphorus(TP)2 Monitor&Report(mg/L) Quarterly Grab Effluent • Footnotes: 1. Flow shall be monitored at least once each week,either during a discharge caused by rainfall[stormwater runoff] or during a discharge from wet-decking operations. Monitoring during rain events is preferred,but flow readings from wet-decking runoff are acceptable during weeks when no rainfall occurs. 2. Samples for this parameter will be collected on the same day as flow monitoring. TN,TN components and TP shall be monitored once each quarter on the same day as other samples are collected. 3. See A.(2)for Total Nitrogen monitoring and reporting requirements. There shall be no debris discharged from the facility. There shall be no discharge of floating solids or visible foam in other than trace amounts. There shall be no discharge of process wastewater pollutants associated with sawmill operations. A. (2.) CALCULATION OF TOTAL NITROGEN LOADS a. The Permittee shall calculate quarterly and annual TN Loads as follows: i.Quarterly TN Load(pounds/quarter)=TN x TQF x 8.34 where: TN= average Total Nitrogen concentration(mg/L)of the composite samples collected during the quarter TQF= Total Quarterly Flow of wastewater discharged during the calendar quarter(MG/quarter) 8.34= conversion factor,from(mg/L x MG)to pounds ii. Annual TN Load(pounds/year) = Sum of the four Quarterly TN Loads for the calendar year b. The Permittee shall report quarterly Total Nitrogen results (mg/L and pounds/quarter)in the final discharge monitoring report for each quarter and shall report each year's results • (pounds/year)with the December report for that year. Permit NC0085936 A. (3.) ANNUAL LIMITS FOR TOTAL NITROGEN a. Total Nitrogen(TN)allocations and TN Load limits for NPDES dischargers in the Neuse River basin are annual limits and are applied for the calendar year. b. For any given calendar year,the Permittee shall be in compliance with the annual TN Load limit • in this Permit if: i. the Permittee's annual TN Load is less than or equal to said limit,or ii. the Permittee is a Co-Permittee Member of a compliance association. c. The TN Load limit in this Permit(if any)may be modified as the result of allowable changes in the Permittee's TN allocation. i. Allowable changes include those resulting from purchase of TN allocation from the Wetlands Restoration Fund;purchase,sale,trade,or lease of allocation between the Permittee and other dischargers;regionalization;and other transactions approved by the Division. ii. The Permittee may request a modification of the TN Load limit in this Permit to reflect allowable changes in its TN allocation.Upon receipt of timely and proper application,the Division will modify the permit as appropriate and in accordance with state and federal program requirements. iii. Changes in TN limits become effective on January 1 of the year following permit modification.The Division must receive application no later than August 31 for changes proposed for the following calendar year. iv. Application shall be sent to: NCDWQ/NPDES Programs Attn: Neuse River Basin Coordinator 1617 Mail Service Center Raleigh,NC 27699-1617 d. If the Permittee is a member and co-permittee of an approved compliance association,its TN discharge during that year is governed by that association's group NPDES permit and the TN limits therein. i. The Permittee shall be considered a Co-Permittee Member for any given calendar year in which it is identified as such in Appendix A of the association's group NPDES permit. ii. Association roster(s) and members'TN allocations will be updated annually and in accordance with state and federal program requirements. iii. If the Permittee intends to join or leave a compliance association,the Division must be notified of the proposed action in accordance with the procedures defined in the association's NPDES permit. (1) Upon receipt of timely and proper notification,the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (2) Membership changes in a compliance association become effective on January 1 of the year following modification of the association's permit. e. The TN monitoring and reporting requirements in this Permit remain in effect until expiration of this Permit and are not affected by the Permittee's membership in a compliance association. Permit NC0085936 A. (4.) 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 Draft NPDES permit#NC0085936 Subject: Draft NPDES permit#NC0085936 From: "Bill Langley" <blangley@dockpoint.net> Date:Thu, 17 Apr 2008 14:32:15 -0400 To: <karen.rust@ncmail.net> Hi Karen. My name is Bill Langley and I serve as COO for Jerry G. Williams and Sons, Inc. in Smithfield, NC. I have reviewed the draft and it looks good to me. Will be looking for the final sometime in May. Thanks. • • 1 of 1 5/29/2008 1:38 PM ' State of North Carolina v t z w A rA Department of Environment • and Natural Resources lf Division of Water Quality Michael F. Easley, Governor CDEI'1R William G. Ross, Jr., Secretary NORTH CAROLINA DEPARTMENT OF Coleen H. Sullins, Director ENVIRONMENT AND NATURAL RESOURCES Apri19, 2008 (� `-, U MEMORANDUM ,I! `'�`� APR I O 2008 To: Michael Douglas l L---______ '--___-— NC DENR/ DEH / Regional Engineer i DENRRALEIGH REGIu:,P.L u� . t ---- Raleigh Regional Office ---` From: Karen Rust NPDES Eastern Unit Subject: Review of Draft NPDES Permit NC0085936 Jerry G.Williams & Sons, Inc.—Wet Log Deck Storage Site Johnston County Please indicate below your agency's position or viewpoint on the draft permit and return this form by May 16,2008. If you have any questions on the draft permit,please contact me at the telephone number or e-mail address listed at the bottom of this page. • RESPONSE: (Check one) Concur with the issuance of this permit provided the facility is operated and maintained properly,the stated effluent limits are met prior to discharge,and the discharge does not contravene the designated water quality standards. Concurs with issuance of the above permit,provided the following conditions are met: Opposes the issuance of the above permit,based on reasons stated below,or attached: Signed Mkada / Date: 177/4/0 g 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 919 733-5083,extension 361 (fax)919 733-0719 Visrr us ON THE INTERNET 0 http://h2o.enr.state.nc.us/NPDES Karen.Rust©ncmail.net AFFIDAVIT OF PUBLICATION NORTH CAROLINA. Johnston County.)Ss. PUBLIC NOTICE Before the undersigned, a Notary Public of Chatham STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT County North Carolina, dulycommissioned and authorized to COAMAISSIONMPDES UNIT 1617 MAIL SERVIGH, ICE CENTER, administer oaths,affirmations,etc.,personally appeared Debra NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT Peebles, who,being duly sworn or affirmed, according to law, On the basis ofthorough staff review ondapplication ofNC doth depose and say that she is Billing Manager-Legal General Statute 143.215.1 and 15A NCAC 02H.0109 and Advertisin of The Herald a co oration or anized and other lawful standards and regulations,the North Caroli- g g to Environmental l Management Commission ion Syst m doing business under the Laws of the State of North Carolina issue a National Pollutant Discharge Elimination System Carolina, .(NPDES) below effectwastewive 45 days frter om the publish drmit to the ate of this and publishing a newspaper known as The Herald , in notice. Written comments regarding the proposed permit will be the City of Smithfield , Johnston County and State aforesaid, accepted until 30 days after the publish date of this notices the said newspaper in which such document, or All comments received prior to that date are considered innotice, paper, the final determinations regarding the proposed permit. The Director of the NC Division of Water Quality may legal advertisement was published was, at the time of each and decide to hold a public meeting for the proposed permit should the Division receive a significant degree of public every such publication, a newspaper meeting all of the interest. Copies of the draft permit and other supporting inform- requirements and qualifications of Section 1-597 of the ' tion on file used to determine conditions present in the draft permit are available upon request and payment of General Statutes of North Carolina and was a qualified the costs of reproduction.Mail comments and/or requests for information to the NC Division of Water Quality at the : newspaper within the meaning of Section 1-597 of the General above address or call Dina Sprinkle(919)733-5083,exten- sion 363 at the Point Source Branch,Please include the Statutes of North Carolina, and that as such she makes this NPDES permit number(below)in any communication. Interested persons may also visit the Division of Water affidavit; that she is familiar with the books, files and business Quality at 512 N.Salisbury Street,Raleigh,NC 27604.1148 between the hours of 8:00 am and 5:00 pm to review the of said corporation and by reference to the files of said information on file. BPBPProducts rth Carolina 4) l publication the attached advertisement for NC DIVISION OF for renewal of NPDES permit NC0036145 for the Selma Terminal at WATER QUALITY was inserted in the aforesaid newspaper 3707 Buffalo Road in Selma, North Carolina. This Permitted facility discharges wastewVter to an unnamed on dates as follows: 04/16/08 tributary to Mill Creek In the Neuse River Basin. Currently,total suspended solids and phenol are water quality limited. This discharge may affect future allocations in this portion of ANTI Creek Jerry G.Williams&Sons Inc(P.O.Box WO,Smithfield, NC 77577)has applied for renewal of permit NO)085936 for Account Number: 73350833 company'sthcompany's Wet Deck Log Storage site in Johnston County.This permitted facility dlsdharges storrrnwter and wetdecking'runoff to on unnamed tributary to the Neuse River in the Neuse River Basin. Currently, no parameters are water-quality limited. This discharge may affect future ail000tlons in this portion of.the Neuse River. The Town of Smithfield has applied for renewal of • NPDES permit NC00833111 for its WTP.This permitted facility discharges flf$K-0ockwas s wastewater to Buffalo Creek In the Neuse River Basin.Currently total residual chlorine Is water quality limited This disdrarge may affect future allocations in this portion of Buffalo Creek. April 16,2008 The above is correctly copied from the books and files of the aforesaid Corporation and publication. 421/Ig()PA - Debra Peebles,Billing Manager-Legal Advertising •' \ sG rogc,...... Wake County,North Carolina -?7 +0tary Sworn or affirmed to, and subscribed before me,this :u Pue,NG = 17 day of APRIL , 2008 AD,by Debra Peebles. • -5 ......... c�e In Testimony Whereof,I have hereunto set my hand ,om °�;��� and affixed my official seal,the day and year aforesaid. rlitllitl• r Janet Scroggs,Notary Public/J My commission expires 14th of March 2009. hof W T A ,9Q Michael F.Easley,Governor O G William G.Ross Jr.,Secretary North Carolina Department of Environment and Natural Resources 0 -� Coleen H.Sullins,Director Division of Water Quality February 26, 2008 To: Karen Rust Through: Barry Herzberg From: Mitch Hayes Subject: Jerry G. Williams & Sons, Inc. Wet Log Deck Storage site, Smithfield Sawmill Permit#NC0085936 Smithfield, NC 27577 Johnston County Permit Contact: J. Mark Williams, President Karen, Some items noted for the permit renewal: 1) This facility employs a wet decking operation and is also a sawmill. Surplus Logs are stacked horizontally on a concrete pad. Bark is also stacked on concrete a concrete pad. The RRO recommends continued effluent limitations and monitoring requirements as specified in the permit issued January 01, 2004. The Raleigh Regional Office has no objection in reissuing permit NC0085936 Signature of Report Preparer L / . / m(i. �/ 1,1L Date / 'b{'610 0• Signature of Regional Supervisor .i Date 2 / /��< � Cc: RRO SWP files N11eCarolina Jaturalll North Carolina Division of Water Quality 1628 Mail Service Center Raleigh,NC 27699-1628 Phone(919)791-4200 Customer Service Internet: www.ncwaterquality.org Location: 3800 Barrett Drive Raleigh,NC 27609 Fax (919)788-7159 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper • 4,7%prfr &. %fik.4.72s, Yrio. P.O. Box 2430 524 Brogden Road October 8, 2007 Smithfield North Carolina 27577 919-934-4115 CERTIFIED MAIL 919-934-4956 Fax RETURN RECEIPT REQUESTED 7006 3450 0001 8822 0011 Mr. Charles H. Weaver, Jr. j 2 __.- NPDES Unit LS g NCDENR-Division of Water Quality fi 1 1617 Mail Service Center OCT 1 1 %InI : iRaleigh, North Carolina 27699-1617 ✓[�a�u y�Custu�v�r� u rIR ��'� - WATER QUALITY Re: Renewal of NPDES Permit NC0085936 _ '+' SOURCE 82gNCH „ Jerry G. Williams & Sons, Inc. Smithfield, Johnston County,North Carolina Dear Mr. Weaver: Enclosed are one original and two copies of completed Short Form C— Minor Industrial for renewal of our NPDES Permit NC0085936 for the Jerry G. Williams & Sons, Inc. wet decking operation. We have included with the renewal application a site map that shows the log yard (wet decking) and Outfall 001 (see Figure 2). Sludge management for our operation consists primarily of managing bark �7 and floating solids captured by screens at the outfall. Jerry G. Williams & retSons, Inc. currently incorporates screened solids into bark and mulch piles ret I) on-site that are sold to a variety of vendors. Jerry G. Williams & Sons, Inc. requests renewal of the above referenced permit. Should you have any questions, please call me at (919) 934-4115. SMBSincerely, Jerry G. Williams & Sons, Inc. ooa wNUF9. 401, V v MPJ Pte"-_ NgJ. Mark Williams President ,�aOCIAt\Cts ��"NC�FA 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 NC0085936 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 Jerry G. Williams & Sons, Inc. Facility Name Smithfield Sawmill Mailing Address P.O. Box 2430 City Smithfield State / Zip Code North Carolina 27577 Telephone Number (919) 934-4115 Fax Number (919) 934-4956 e-mail Address jgws@dockpoint.net 2. Location of facility producing discharge: Check here if same as above 0 Street Address or State Road 524 Brogden Road City Smithfield State / Zip Code North Carolina 27577 County Johnston 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 J.G. Williams & Sons, Inc. Mailing Address P.O. Box 2430 City Smithfield State / Zip Code North Carolina 27577 Telephone Number (919) 934-4115 Fax Number (919) 934-4956 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 ❑ State ❑ Private ® Public 0 5. Standard Industrial Classification (SIC) code(s): 2421 6. Number of employees: 120 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. Wastewater is generated by spraying of fresh water on logs stored as inventory for the sawmill. Treatment consists of screens to retain floating solids such as bark. 8. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑ If yes, specify the category? 9. Principal product(s) produced: Lumber Principal raw material(s) consumed: Soft and hardwood logs Briefly describe the manufacturing process(es): Logs are delivered by truck then graded and stored by stcking horizontally in log yards. When needed, stored logs are transferred from the log yard to the entry end of the sawmill. Sawmill processes include the following: -Debarking; -Scanning for cut yield; -Rough sawing and trimming; -Planing and fine trimming; -Sorting and stacking; -Kiln drying; -Shipping. 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 specific amounts consumed and/or units of production over the last three years) Product Produced or Raw Material Product Produced or Raw Material Consumed Consumed (AVERAGE) (PEAK) per Day 128,400 boardfeet 134,916 boardfeet per Month 2,675,006 boardfeet 2,810,750 boardfeet per Year 32,100,068 boardfeet 33,729,000 boardfeet 11. 'Frequency of discharge: Continuous ® Intermittent ❑ If intermittent: Days per week discharge occurs: 7 Duration: 6-8 months/year 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 144,000 Stormwater-monthly average Other- monthly average Explain: Monthly Average 144,000 total discharge (all types) 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 longitudes grass lined stormwater collection ditch then to Neuse River Page 3 of 4 GM103/05 • 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 Monthly Units of Maximum Average Measurement Biochemical Oxygen Demand (BOD5) 35 mg/1 Chemical Oxygen Demand (COD) 140 mg/1 Total Organic Carbon 41 mg/1 Total Suspended Solids 16 mg/1 Ammonia as N 0.08 mg/1 Temperature (Summer) 28.6 deg. C Temperature (Winter) NA pH 7.07 Std. Units Fecal Coliform (If sanitary waste is NA present) Total Residual Chlorine (if chlorine is NA used) 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) NCD003183480 NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NCG210290 Dredge or fill (Section 404 or CWA) PSD (CAA) Other 03235R11 (AIR) Non-attainment program (CAA) 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Hydraulic fluid, motor oil, anti-freeze from powered industrial vehicles. 18. Is this facility located on Indian country? (check one) Page 4 of 4 C-M103/05 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Yes ❑ No Ei 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. J. Mark Williams President Printed name of Person Signing Title gjo7 Signa e 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 C-MI 03/05 `�+� L�eLORME - . 4ar air 4sh"artal P. ..•,'\(FrlthetCry�•i• :� �$Mtni Bu.}���" ►y) I / `' l B YCb Ji �4116 �( Dote kT s PO )U Re , i - •ram-a-'�- �� /.. 3 • �' f— -� 1*10 --�;- SITE Disposal r '°�f �.. �:1 .._. - 1�1" T St o © 2003 DeLorme XMap®. n www delorme.com MM(ITMQ 1 FIGURE l: SITE LOCATION MAP V Jerry G. Williams & Sons, Inc. Smithfield, NC Facility Sp1e 1 : 24,OW o ea rmn rem rao Qom o Jao •m eoo eoo r000 m 524 Brogden Road Smithfield, Johnston County, North Carolina EJ Z O U) U C7 O�ZZ Q J W �Qz �zLD Z aWWz W L [-9 Z 0 ZOw LOLL Z>� W Z J O] W 03 ROJECT NO.: 130100 4TE: October, 2007 RAVN BY vZB PROVED BY: TVM ILE: J.G. Villipn SVP3 CALF: DURCE: Delorne TopoOuads SGS Topos: Smithfield, NC INOTES • FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited permit renewal Reviewer/Date `MI J t+ /U 1 Permit Number KJ COO S`t 3 (S% Facility Name JAIr �.� �,�L S c:vti Basin Name/Sub-basin number / 0:3 U LI-U t)-,.) Receiving Stream "L, . `t UN" Q+-U+-r.,_- Stream Classification in Permit w 5"- V S t� Does permit need NH3 limits? N Does permit need TRC limits? 1V Does permit need Enteroccoci limit? N u Does permit have toxicity testing? N� Does permit have Special Conditions? y.c_ Does permit have instream monitoring? N G Is the stream impaired (on 303(d)list)? /U; - ctt4t1 ();4tt ( Any obvious compliance concerns? `(. S ( TS S -t'i St Any permit mods since last permit? k c. Existing expiration date / ,�c1 1' 0 New expiration date 3/ .3 i I /3 New permit effective date Miscellaneous Comments tV (^X'61.4.:^5 YES_ This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC,NH3, name/ownership changes). YES_ This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA,Wastewater Management Plan), Conventional WTP, 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 TR Version 9/7/2007