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HomeMy WebLinkAboutNC0030139_Permit Issuance_20040305Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality March 5, 2004 Mr. Jean G. Carter White Oak Manor 188 Oscar Justice Road Rutherfordton, North Carolina 28139 Subject: Issuance of NPDES Permit NCO030139 White Oak Manor Rutherford County Dear Ms. Carter: 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 major changes from the draft permit sent to you on January 7, 2004. This permit includes a TRC limit that will take effect on October 1.2005. 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 Dawn Jeffries at telephone number (919) 733-5083, extension 595. Sincerely, ORIGINAL SIGNED BY Mark McIntire Alan W. Klimek, P.E. cc: Central Files Asheville Regional Office/Water Quality Section NPDES Unit N. C. Division of Water Quality) NPDES Unit Phone: (919) 733-5083 1617 Mail Service Center, Raleigh, NC 27699-1617 fax: (919) 733-0719 Internet: h2o. enr. state. nc. us DENR Customer Service Center: i 800 623-7748 Permit No. NCO030139 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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, White Oak Manor - Rutherfordton is hereby authorized to discharge wastewater from a facility located at White Oak Manor — Rutherfordton 188 Oscar Justice Road Rutherfordton Rutherford County to receiving waters designated as an unnamed tributary to Catheys Creek in the Broad 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 April 1, 2004. This permit and the authorization to discharge shall expire at midnight on July 31, 2008. Signed this day March 5, 2004. ORIGINAL SIGNED BY Mark McIntire Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NCO030139 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. White Oak Manor - Rutherfordton is hereby authorized to: Continue to operate a 0.015 MGD extended aeration wastewater treatment facility with the following components: • Equalization basin • Aeration basin • Clarifier • Chlorine contact chamber • Dechlorination This facility is located at White Oak Manor, 188 Oscar Justice Road in Rutherfordton, Rutherford County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Catheys Creek (Class WS-V) in the Broad River Basin. White Oak manor - NCO030139 U.SGS Quad: Rutherfordton F1 I NW Lat.: 35024'43" Recelvirt Stream: UT Cathey's Creek Long.: 82055'43" streawCfass: WS-V SubbAsin: Broad - 030802 Facility Location Not to SCALE Permit NCO030139 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 from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS ; Monthly Average Weekly_ Average Dally Maximum Measurement Frequency Sample Type Sample Location'` Flow(MGD) 0.015 Continuous Recording I or E BOD, 5-day, 202 C 30.0 mg/L 45.0 mg/I Weekly Grab E Total Suspended Solids 30.0 mg/L 45.0 mg/l Weekly Grab E NH3 as N (April 1 — October 31) 17.0 mg/l 35.0 mg/l Weekly Grab E NH3 as N (November 1 — March 31) Weekly Grab E Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Weekly Grab E Total Residual Chlorinez 28Ng/L 2/Week Grab E Temperature (°C) Weekly Grab E pH 6.0 — 9.0 standard units Weekly Grab E Footnotes: 1. Sample locations: E-Effluent, I -Influent 2. TRC monitoring and effluent limitations apply only if chlorine is added to disinfect. Limit takes effect October 1, 2005. Until the limit takes effect, the permittee shall monitor TRC (with no effluent limit). There shall be no discharge of floating solids or visible foam in other than trace amounts Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality January 7, 2004 MEMORANDUM v D To: Jim Adams FEB 0 6 2004 NC DENR / DEH / Public Water Supply WLY Asheville Regional Office From: Dawn Jeffries NPDES Unit Subject: Review of Draft NPDES Permit NCO030139 White Oak Manor Please indicate below your agency's position or viewpoint on the draft permit and return this form by February 13, 2004. If you have any questions on the draft permit, please contact me at telephone number (919) 733-5083, extension 595 or via e-mail at dawn.jeffries@ncmail.net. RESPONSE: (Check one) IVIConcur 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. F-1 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: - ; ""l�t��,, 1 i6 t _Date: JAN ] 5 ti'OOZ 1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 2 - FCONE 919-733-5083/FAX 91 9-733-0719 VISIT US ON THE WEB AT http://h2o.enr.state.nc.us/NPDES PUBLIC NOTICE STATE of NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMM ISSION/NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPUES WASTEWATER PERMIT On the basis of thorough staff review and application of NC General Statute 145.21, Public law 92.500 and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to issue a National Pollutant Discharge Elimination System (NPDES) wastewater discharge permit to the person(s) listed below effective 45 days from the publish date of this notice. Written comments regarding the proposed permit will be accepted until 30 daysafter 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 fife 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 Ms. Vatery Stephens at (919) 733-5083, extension 520. Please include the NPDES permit number (attached) in any communication. Interested persons may also visit the Division of Water Quality at 512 N Salisbury Street Raleigh, NC 27604-1.14Sbetween-jihe hours of 8:00 a_m: and 5:00 p.m to review information on fife. White Oak Manor. 188 Oscar Justice Road, Rutherfordton, NC has applied for rAnewal of NPDES permit NCO030139 for its White Oak Manor Wastewater Trealment Plant in Rutherford County_ This permitted facifity discharges treated wastewater to.an Ainnamed tributary to Cathys Creek in the Broad River Basin; Currerrtty, arnmo- NP, nitrogen and total residual chlorine are water quality iimited. This discharge may affect future allocations in the portion of the watershed. AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA RUTHERFORD COUNTY j fore the undersigned, a Notary Public of said County and State, y commissioned, qualified, and authorized by law to administer hs, personally appeared Susie Sisk being first duly sworn, deposes and says: that they are Classified Advertising Represent itive Goner, partner, publisher, or other officer or, employee authorized to eke this affidavit) of THE DAILY COURIER, a newspaper blished, issued and entered as second class mail In the town of )REST CITY, In said County and State; that they are authorized to ke this affidavit and sworn statement; that the notice or other legal vertisement, a true copy of which is attached hereto, was published THE DAILY COURIER on the following dates: January 8, 2004 II that said newspaper in which such notice., paper, document, or !al advertisement was published was, at the time of each and every It publication, a newspaper meeting all of the requirements and �Alifications of Section 1-597 of the General Statutes of North rolina and was a qualified newspaper within the meaning of Section 97 of the General Statutes of North Carolina. S the 12th day of January, 2004. i i at Susie Sisk, Classified Advertising Representitive corn to and subscribed before me this the 12th day of January, 04. J A N 2 2 2004 '-A(Heather D. Rhodes, otary Pubf c} My commission expires: August 21, 2008 Re: White Oak Manor Subject: Re: White Oak Manor Date: Mon, 29 Dec 2003 14:08:48 -0500 From: Roger Edwards <Roger.Edwards@nemail.net> Organization: NC DENR - Asheville Regional Office To: Dawn Jeffries <dawn.jeffries@ncmail.net> Dawn, Thank you ---hope your Christmas was enjoyable as well. The requirement for a flow meter will me an improvement that will give us more leverage in future inspections (I think all facilities should have flow measurement). At present, White Oak does not have a permit limit for TRC. I assume they will get the 28 ug/1 limit in their renewal.. I feel the reason that DMR's do not indicate a TSS problem is that samples are collected early A.M. prior to heavy flows entering the treatment facility. On two separated visits around noon, I observed the clarifier loosing solids which leads me to believed this is not an unusual occurrence and is the reason I requested composite sampling. I have been working with the contract operator and permittee to make changes is water usage in the care facility, which seems to have made some improvement. I is d-o what we gaii to hold them accountable €or tbi�r effluent discFiarge in the peririt renewal wifh reasonable- regairb'monts fdf` data recotdfhg. If you have any questions or if you need additional information let me know. R. Edwards Dawn Jeffries wrote: > Roger, > Hope your Christmas was nice... > I finally received the application for renewal for NC0030139,White Oak > Manor in Rutherfordton so I have taken a look at it. > I see an October email here from you expressing some concern about their > TSS levels. You wanted to require them to collect composite samples? > instead of grab. > I've reviewed the DMR's, and they do not indicate a problem. However, > your inspection there on October 22, 2003 contradicts this. Given this, > I don't see how I can change the sampling to composite... > If we could establish a reasonable case that there might actually be a > problem (and the data on the DMR's is faulty), that might change > things. Right now though, we have years of data showing no problems and > one sample showing a problem. > When a facilty is 10,000 GPD, we can require continuous flow monitoring > rather than instantaneous (as White Oak Manor now has) so I could > justify that ahange;.but composite samples (rather than grab) aren't > required until 30,00 GPD (go figure??) . > Just out of curiosity, do you think the data regularly collected is > wrong? Could it maybe be a problem with the lab? The reason I ask is > that another thing I noticed in them was that very frequently, TRC is > reported as zero (not less than detect, but zero) even though the > facility has chlorination but no dechlorination. in addition, with the 1 of 2 12/30/2003 11:13 AM Re: White Oak Manor > zero TRC in the effluent, fecal coliform levels are <1 (in a facility > where all the waste is domestic). > Let me know what you think... > Sincerely, > Dawn Jeffries > NPDES Unit Roger Edwards - Roger.Edwards@ncmail.net North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Water Quality Section 59 Woodfin Place Asheville, NC 28801 Tel: 828-251-6208 Fax: 828-251-6452 Roger Edwards <Roger.Edwards @ ncmail.neb NC DENR - Asheville Regional Office Division of Water Quality -Water Quality Section 2 of 2 12/30/2003 11:13 AM Re: White Oak Manor Subject: Re: White Oak Manor Date: Thu, 23 Oct 2003 16:48:45 -0400 From: Roger Edwards <Roger.Edwards@ncmail.net> Organization: NC DENR - Asheville Regional Office To: Susan A Wilson <susan.a.wilson@ncmail.net> CC: Dawn Jeffries <Dawn.Jeffries@ncmail.net>, Forrest Westall <Forrest.Westall@ncmail.net> Dawn, L'314-% 0/ K' rn 0C,603013 q 10-28 113 ,1'17.t -9`-ti 'fir `f c�:� w r'i' ill( 1PV r t,3 j- - "k, s K tea; t mrr l - I would like to require composite sampling at White Oak WWTP. By using this requirement they will have to install a flow meter, so sampling will be flow proportional. This will give us much needed information to put pressure on the permittee to make up -grades to the WWTP. Ideally, a new WWTP would be installed, but up -grades will help. Let me know what you think. Thanks, R. Edwards Susan A Wilson wrote: > Dawn, > Looks like this one was assigned to you? (NC0030139). Roger (who works > in ARO) wanted to know if we could add more frequent testing to this > facility (he said it is very old and not so good). I told him I didn't > think Dave would be too inclined to do that unless there were well > documented compliance problems with the facility (meaning comp. problems > and enforcement actions). I told him we could like put in some special > condition language (like the wastewater management plan) and modify that > as needed. He's especially concerned about issues with solids. > Anyway...you guys can work out the specifics when you draft it. > Susan Roger Edwards - Roger.Edwards@ncmail.net North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Water Quality Section 59 Woodfin Place Asheville, NC 28801 Tel: 828-251-6208 Fax: 828-251-6452 [Roger Edwards <Roger.Edwards@ncmail.net> NC DENR - Asheville Regional Office Division of Water Quality - Water Quality Section 1 of 2 10/24/2003 11:02 AM 4La65a13q l00 %- dos41eq c, -.- 0, 015 1;16' 2> lot L,—)5 c/ s 61-oc"i /14611onCa� C ✓ R LPl rs�2_d'�, -' 6 :-z, CQr 'OCT LC-3) T S-S `�SrYt y/rQ -j-LtZ`1 `61 AP-� dd - _1ooeoe00D10 (VJ r.C'-1 i NPDES APPLiCATION FOR PERMIT RENEWAL- SHORT FORM D To be filed only by privately -owned dischargers of 100% domestic wastewater (< 1 MGD flow) N. C. Department of Environment and Natural Reaowrcee Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 http-./ /h2o.enr.state.nc-ua/NPDES/ North Carolina NPDES Pcrmit Number jNC00,3GjjSq Please print or type I. Contact Information_ Facility Name _ Q GZ�O i' itAe /6rcl iozI Owner Name .� ��1��{nor Street Address � / 8 8 6SO-ar Ta SHee city _ :R0hedO rdty ry A/a g) 3 State /Zip Code . Nam , [� ralr'na, �/3_rj' Telephone Number ( _ 8) dln _ 9, 0 0 / Fax Number ( ) c2 4, - O D e-mail Address Operator Name r j �`ci lvt Uble, Street Address p px / (o `% City —Banner6 1 k State / Zip Code County A Je r OV 1 3 -2003 Telephone Number 2. Location of facility producing discharge: Check here if same as above 9 Facility Name (If different from above) Street Address or Statc Road City State / Zip Code County 3. Reason for application: Expansion/ModificationExisting Unpermitted Discharge Renewal New Facility ` Please provide a description of the cxpansi.on/modification: Nign 1 of 3 Verslon 12102 I v • JUl7C00007YJ I U NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D To be filed only by privately -owned dischargers of 100% domestic wastewater (<1 MGU flow) 4. Description of the existing treatment facilities (list all installed components with capaafies): Ca ] are-{L vm s4-& i,ULt.4 r `i-t,Pli lymPy'f % Llay7)- nn ►, c i c 'n.4 n t S. Description of wastewater (check all that apply): Tpe of Facility Genorgtinr Wastewater Industrial Number of Employees Commercial Number of Employees f09 Residential Number of Homes School Number of Students/Staff Other -- z -- Describe the source(s) of wastewater (example: subdivision, mobile home park, ctc.): 6. List all permits, construction Approval■ and/or applications (check all that apply): T"T RCRA UIC NPDES PS D NESHAPS Permit Number NC_ a03D13q TVPC Non -Attainment Ocean Dumping Dredp_,e/rill Permits Other 1'eSmit Number T. Number of separate Wastewater discharge pipes (Wastewater outfaIls): 8. if the facility has multiple discharge outfs2s, record the source(s) of Wastewater for each outfall: not Tplr'r�.b! 13 Page 2 of 3 Version 12102 iU-'7bt]Ct,=0b7YJr10 t .4'4 NPDES "PLIC.ATION FOR PERMIT RENEWAL- SHORT FORM D To be filed only by privately -owned dischargers of 100% domestic wastewater (c 1 MGD flow) 9. Name of receiving st reAm(s) (Provide a reap showing the exact location of each ourfallp 0— -�(1-b 1A Le D 's Cr e 10. Is this facility located on Natiwe American lauds? (check one) YES ❑ NO I certify that I am familiar aritlr the information contained in the application and that to the beet of my knowledge and belief such information is true, complete, and accurate. Jean G. Ca,,der Printed Name of Person Signing A- d M i rn is +ra+n r Title Si lureAplicant Date Signed North Carolina General Statute 143-215.8(b)(2) provides that: Any person who movdngly makes any falso statement representation, or certlflcatlon in any sppllcallon, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Envionmental Management Commission implementing that Article, or who falsifies, tampers Will, or knowingly renders inaccuralo any recording or monitoring device or method required to he operated or maintained under Article 21 or regulations of the Environmental Management Commission Implementing that Article, shall bn guilty of a misdemeanor punishable by a fine not to exceed $10,000, 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 210,000 or Imprisonment not more than 5 years, or both for a similar offense.) Per 3 of 3 version 12102 OF Wg7-fio Michael F. Easley Governor ip NCDENR William G. Ross, Jr., Secretary y f r North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality November 14, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Bettye Cecil White Oak Manor 188 Oscar Justice Road Rutherfordton, NC 28139 Subject: Notice of Violation Failure to Submit Renewal Application NPDES Permit NCO030139 White Oak Manor- Rutherfordton Rutherford County Dear Permittee: The subject permit's expiration date is July 31, 2003. Federal [40 CFR 1221 and state (15A NCAC 2H.0105(e)) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, your renewal package should have been sent to the Division postmarked no later than February 1, 2003. As of this date, the Division has not received your renewal application. This is a violation of Part Il. B. 10. of your permit, which states "Any permittee that has not requested renewal at least 180 days prior to expiration... will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.". To prevent an assessment of civil penalties you must submit a completed permit application (see enclosed forms) within 10 days of your receipt of this letter. Submit the completed application package to the address listed at the bottom of this page. If all wastewater discharge from your facility has ceased and you wish to rescind this permit, contact Robert Farmer of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 531. You may also contact the Asheville Regional Office at (828) 251-6208 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items N*ou must submit with the permit renewal application. If you have any questions, please contact Valery Stephens of my staff. Mrs. Stephens' telephone number, fax number and e-mail address are listed at the bottom of this page. Sincerely, ORIGINAL SIGNED BY Charles H. Weaver Jr. Alan W. Klimek, P.E. cc: Central Files Asheville Regional Office, Witer Quality Section NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 520 (fax) 919 733-0719 VisirusoNrHEirrrERNET@http://h2o.enr.state.nc.us/NPDES e-mail: valery.stephens@ncmail.net NPDES Permit NCO030139 White Oak Manor Rutherford County The following items are REQUIRED for all renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ❑ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, submit written documentation showing the authority delegated to any such Authorized Representative (see Part II.B.11.b of the existing NPDES permit). ❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following item must be submitted by Industrial facilities discharL ng_process wastewater and Municipal WWTPs with a jlermitted flow of 1.0 MGD or greater: ❑ Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations, Part 122) and municipal W�VTPs with a permitted flow of 1.0 MGD or greater must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. If the PPA cannot be completed by the time you complete your application package, submit the application package without the PPA. Submit the PPA as soon as possible -after you receive the completed analyses. The above requirement does NOT apply to nonindustrial facilities or municipal WWTPs with permitted flows <1.0 MGD. PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. Send-the4cornpleted renewal package to: Mrs. Valery Stephens NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 �0F W ATF9p Michael F. Easley �► Governor y WC-bFNR William G. Ross, Jr., Secretary ] r North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality January 3, 2003 Bettye Cecil White Oak Manor 188 OscarJustice Road Rutherfordton, NC 28139 Subject: Renewal Notice NPDES Permit NCO030139 White Oak Manor- Rutherfordton Rutherford County Dear Permittee: The subject permit expires on July 31, 2003. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. If you have already mailed your renewal application, you may disregard this notice. To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than February 1, 2003. Failure to request renewal of the permit by this date may result in a civil assessment of at least $500.00. Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after July 31, 2003 (or if continuation of the permit is desired), the current permit must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1 and could result in assessment of civil penalties of up to $25,000 per day. If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Robert Farmer of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 531. You may also contact the Asheville Regional Office at (828) 251-6208 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact Valery Stephens at (919) 733-5083, extension 520. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files Asheville Regional Office, Water Quality Section NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 520 (fax) 919 733-0719 VISIT us ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES e-mail: valery.stephens@ncmail.net NPDES Permit NCO030139 White Oak Manor- Rutherfordton Rutherford County The following items are REQUIRED for all renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. -❑ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation must be provided showing the authority delegated to any such Authorized Representative (see Part II.B.11.b of the existing NPDES permit). ❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following items must be submitted by any Municipal or Industrial facilities discharging process wastewater: Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. The above requirement does NOT apply to privately owned facilities treating 100% domestic wastewater, or facilities which discharge non process wastewater (cooling water, filter backwash, etc.) PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Mrs. Valery Stephens NC DENR / Water Quality / Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617