HomeMy WebLinkAboutNC0085936_Permit Issuance_20080602Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natmal 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 NCO085936
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 permiL 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 pemtit, please contact
Karen Rust at telephone number (919) 733-5083, extension 361.
Sincerely,®
*-' -1 - 1
Coleen H. Sullins
cc: Central Files
Raleigh Regional Office/Surface Water Protection Section
NPDES Files
I�o thCaro ma
dvatura�ly
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Phone: (919) 733-7015 Customer Service
Internet: htlpJMo.encstate.nc.us 512 N. Salisbury St Raleigh, NC 27604 Fax: (919) 733-0719 1-877-623-6749
An Equal Opportunity/Affirmative Action Employer
s
Permit NCO085936
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.
r = Coleen H. Sullins, Director
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.
Discharge Location
Permit NCO085936
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:
a- y-.G` .v .lt„'f.
v..-c.=:t
Wit
4i�s
•
Flows
Weekly
Instantaneous
Effluent
Total Suspended Solids2
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
Settleable Solids2
0.1 mVL
0.2 ml/L
Weekly
Grab
Effluent
Oil and Grease2
Weekly
Grab
Effluent
Total Quarterly Flow 3
Monitor & Report (million gallonstquarter)
Quarterly
Calculated
Effluent
Total Nitrogen UN 2.3
Monitor & Report (mg/L)
Quarterly
Grab
Effluent
Nitrate/Nitrite Nitrogen
(NO2 + NO3) 2.3
Monitor & Report (mg/L)
Quarterly
Grab
Effluent
Total Kjeldahl Nitrogen (TKN)u
Monitor & Report (mg/L)
Quarterly
Grab
Effluent
TN load (pounds/year)3
Monitor & Report (pounds per year)
Annually
Calculated
Effluent
Total Phosphorus P 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) = IN 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 IN 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 NCO085936
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 coo-permittee of an approved compliance association, its IN
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.
f 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 cogl2er added to the treatments stem exce t as prema-pgroved
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
Drgft 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
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Coleen H. Sullins, Director
April 9, 2008
MEMORANDUM
To: Michael Douglas
NC DENR / DEH / Regional Engineer
Raleigh Regional Office
From: Karen Rust
NPDES Eastern Unit
Subject: Review of Draft NPDES Permit NCO085936
Ai�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL REsouRCE5
Jerry G. Williams & Sons, Inc. — Wet Log Deck Storage Site
Johnston County
APR 1 o zone
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 a -mail address listed at
the bottom of this page.
RESPONSE: (Check one)
Concur with the issuance of this pernvt 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 1 V 1 I CA (!C / i�4�Date: / T 0 o
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 361 (fax) 919 733-0719
Visrr US ON THE INTERNEr@http://h2o.enr.state.nc.us/NPDES Karen.Rust@ nemail.net
AFFIDAVIT OF PUBLICATION
NORTH CAROLINA.
Johnston County.) Ss.
-- PIjBUC NOTICE -.... u
k ..ENSyyTAIMMTEW=3��NORTH'-.CARbL€Nfi►
� ='.SkQT�y .OpMMtSS10W P UNI
'161T AWL SERVICE •cENra=w r
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NGTIRICI�ToN,oFINissT E A NPOES �.
INas'"u ,
On the basis of fhorbugh staff revtew'�tnd applioa�ianf NG `
General: Statute :,143.215:a and., SA' NCAC 02H.01090and
'other,!awful.standarrddsnaangdtresutat€onsl.the North Caroli,l
i s I otio�i PollutantMiitcharOelEfirnInrafi m;
(NP-DES7:wastewaterdischarsesoermtttothe person(s)'..
listed below.ef(eetive,45 days froirtthepubtish date of.fhis
`natlaei�,vt�i�� Yq:?�p�i�►fkbfN,��•n}4N:1�1Pl�rt,+r�r'xe `
k+ 1 M• 1�nY �t eSct+J 1.1� �' 1' �S NR ,4i r.�r•• t t r ! 1Y e torn 16 ardt #Fe ropbsedpeYm�fwil�l��e
;accepted ! 30A 'ate to �u qb� at¢ af�th€s nRtice
All:aotntr isi lvUP�or gtt�al(iate¢Srre:consideredin
the flnai'd@terminationf regarding the'proposed aervniti
TheMirector'of the -NC Division of Water' Quo I' may,
decide,torhotd:o publiesmeetinnpglor�the:proposed permit
should the Div€sion receive a_ significant degree of public
Interest., , ;H.'=DAM
Copies of the draft per and othwr supporting.Inforina•
tion •'on file used to determine 'cord tlonS:.Present In, the
draft permit are available, urp; rest arrd yment of
the costs of reproduction. Matta� rnents'anc(lot requests
for, Information to the'NC Dlvisioniof Water Quality at the •
aboVe'address or call:DI4a,$prinkl ,(919)733-W, exten�:
slow= at the Point. Source Branch: Please Include the
NPDF_S•permlt*nUmber-(below)~In-an -communication:
Interested versorGs maY�ctlso•visit-fhe:Division•cf•Water,
QOqjJf)rat512N'�:�alIslfuryStree Rdlblatl:" C276W[148
between the rs,of 9 oo am a S. pm to review th
information, on file.:9f:'�M " ► ,
BP �iodiicls North A as 401.0Ed Al4t Holy Road,'
Ctarlaft North Carolina
C �► tn;'S2e(rr1w4ra):j�shtye_ wsnapplied
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a�fil"a6, lr rr�h { r rt % lSti...�f
Before the undersigned, a Notary Public of Chatham
County North Carolina, duly commissioned and authorized to
administer oaths, affirmations, etc., personally appeared Debra
Peebles, who, being duly sworn or affirmed, according to law,
doth depose and say that she is Billing Manager -Legal
Advertising of The Herald a corporation organized and
doing business under the Laws of the State of North Carolina,
and publishing a newspaper known as The Herald , in
the City of Smithfield , Johnston County and State aforesaid,
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 of 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, and that as such she makes this
affidavit; that she is familiar with the books, files and business
of said corporation and by reference to the files of said
publication the attached advertisement for NC DIVISION OF
WATER QUALITY was inserted in the aforesaid newspaper
on dates as follows: 04/16/08
Account Number: 73350833
The above is correctly copied from the books and files of the aforesaid Corporation and publication.
Debra Peebles, Billing Manager -Legal Advertising
Wake County, North Carolina
Sworn or affirmed to, and subscribed before me, this
17 day of APRIL , 2008 AD ,by Debra Peebles.
In Testimony Whereof, I have hereunto set my hand
and affixed my official seal, the day and year aforesaid.
Janet Scroggs, Notary Public
My commission expires 10 of March 2009.
AT, �
V
rr
: 1
� T
To: Karen Rust
Through: Barry Herzberg
From: Mitch Hayes
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
February 26, 2008
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:
Coleen H. Sullins, Director
Division of Water Quality
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 NCO085936
Signature of Report Preparer
Signature of Regional Supery
Cc: RRO SWP files
Date r
Date -2 a
N)'Carolina caturq r
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200
Internet: v .ncw teroualitv.ore Location: 3800 Barrett Drive Raleigh, NC 27609 Fax (919) 788-7159
An Equal Opportunity/Affirmative Action Employer— 50% Ree/ded110% Post Consumer Paper
Customer Service
1-877-623-6748
P.O. Box 2430
524 Brogden Road
Smithfield
North Carolina 27577
919-934-4115
919-934-4956 Fax
October 8, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7006 3450 00018822 0011
Mr. Charles H. Weaver, Jr.
NPDES Unit
NCDENR-Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Renewal of NPDES Permit NCO085936
Jerry G. Williams & Sons, Inc.
Smithfield, Johnston County, North Carolina
Dear Mr. Weaver:
-- :
OCT 1 1 2007
7R . WATER
ti SOURCE b;ONOt
Enclosed are one original and two copies of completed Short Form C —
Minor Industrial for renewal of our NPDES Pen -nit NCO085936 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
and floating solids captured by screens at the outfall. Jerry G. Williams &
Sons, Inc. currently incorporates screened solids into bark and mulch piles
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.
Sincerely,
Jerry G. Williams & Sons, Inc.
8. Ac. �JL,_
J. Mark Williams
President
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 FNCO085936
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
Jerry G. Williams & Sons, Inc.
Smithfield Sawmill
P.O. Box 2430
Smithfield
North Carolina 27577
(919) 934-4115
(919) 934-4956
jgws@dockpoint.net
2. Location of facility producing discharge:
Check here if same as above ❑
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 GMI 03/05
NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
4. Ownership Status:
Federal ❑ State ❑ Private ® Public ❑
S. Standard Industrial Classification (SIC) code(s): 2421
6. Number of employees: 120
?. 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.
S. 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 GMI 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 snecifzc amnunts cnnsumed Qnd/nr units nf nmelurtinn mover th_e Irrst three verrrs)
Product Produced or Raw Material
Consumed
AVERAGE
Product Produced or Raw Material
Consumed
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/pear
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
total discharge (all types)
144, 000
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 longitudej.
grass lined stormwater collection ditch then to Neuse River
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 (SODS)
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/ l
Temperature (Summer)
28.6
deg. C
Temperature (Winter)
NA
pH
7.07
Std. Units
Fecal Coliform (If sanitary waste is
present)
NA
Total Residual Chlorine (if chlorine is
used)
NA
16. List all permits, construction approvals and/or applications (check all that apply and provide permit
numbers or check none if not applicablej.
Type Permit Number Type Permit Number
Hazardous Waste (RCRA) NCDO03183480 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-MI 03105
NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
Yes ❑ No ®---_.
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
Q, Aj- 1 10100
Signaftke 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
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PROJECT NIL:
,f t ... // I / �� � � �C II/ �1; � / ' J.✓ .i - i 130100
y.` p:, '1.� DATE:
,� _ •° i1 _ f - ' i i October, 2007
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APPROVED BY:
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FIGURE 1: SITE LOCATION MAP
Jerry G. Williams & Sons, Inc. T524 Brogden Road
Smithfield, NC Facility Smithfield, Johnston County, North Carolina
FACT SHEET FOR EXPEDITED PERMIT RENEWALS
Basic Information to determine potential for expedited permit renewal
Reviewer/Date
1 I /'� /
Permit Number
tv CC) 0 S S cl 3 U
Facility Name
<f .
Basin Name/Sub-basin number
O, U
Receiving Stream
tw `Lro
Stream Classification in Permit
e, 1 J
Does permit need NH3 limits?
Does permit need TRC limits?
dV
Does permit need Enteroccoci limit?
N o
Does permit have toxicity testing?
N o
Does permit have Special Conditions?
TC S
Does permit have instream monitoring?
1J
Is the stream impaired (on 303(d) list)?
U t
Any obvious corn liance concerns?
[ b At4l
Any permit mods since lastpermit?
Existing expiration date
`1 a ci
New expiration date
1 3 1 1 L3
New permit effective date
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
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