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HomeMy WebLinkAboutNC0003174_Permit (Issuance)_20080714 NPDES DOCUWEMT SCANNINN; COVER STET NPDES Permit: NC0003174 Fulcher's Point Pride Seafood Document 1pe: Permit Issuance '.) Wasteload Allocation Authorization to Construct (AtC) Permit Modification Speculative Limits 201 Facilities Plan Instream Assessment (67B) Environmental Assessment (EA) Permit History Document Date: July 14, 2008 Thus doca owmt is printed on rewae paper-lanore aay content on the re'%rersSe side � W A TF - Q 9 Michael F.Easley,Governor `OCR pG State of North Carolina rWilliam G.Ross,Jr.,Secretary —i Department of Environment and Natural Resources Coleen H.Sullins, Director Division of Water Quality July-14, 2008 Garland Christopher Fulcher, President Fuicher's Point Pride Seafood, Inc. P.O. Box 250 Oriental,North Carolina 28571 Subject: Issuance of NPDES Permit No. NCO003174 Fulcher's Point Pride Seafood, Inc. 101 South Street, Oriental Pamlico County Dear Mr. Fulcher: The Division of Water Quality(the Division) hereby issues this permit for the subject facility. 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. Permit Conditions. The Division notes that this facility was destroyed by fire and has not been rebuilt; therefore this is not an authorization to operate. Permit limits and monitoring conditions are based on the previous facility and waste-stream characteristics. Based on the above, the Permittee shall submit a written request to modify this permit, a minimum of 180 days prior to discharge. This request shall include a site map with outfall locations, facility scale drawings, wastewater production estimates, and waste-flow characteristics for each outfall whereby the Division may calculate new permit limits and monitoring conditions in accord with 40 CFR 408. Upon the submission of these data, the Division will develop draft limits and conditions for each outfall, as required by the NPDES Program. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing upon written request within thirty(30) days after receiving this letter. Your request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and must be filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. This permit-is not transferable except after notifying the Division of Water Quality. The Division may require modification, or revocation and re-issuance of this permit. Please notice that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. AAA NCDENR North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919)733-5083 Customer Service 1 800 623-7748 Issuance of NPDES Permit NC0003174 Fulcher's Point Pride Seafood, Inc. Page 2 If you have questions, or if we can be of further service, please contact Joe Corporon at Joe.Co oron ncmail.net] or call(919) 733-5083, extension 597. Respectfully, r Coleen H. Sullins Enclosure: NPDES Permit NC0003174 cc: Washington Regional Office, Surface Water Protection Section NPDES Program. East Permit Number: NCO003174 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 PDES) 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 Conurission, and the Federal Water Pollution Control Act, as amended, Fulcher's Point Pride Seafood is hereby authorized to discharge wastewater from a facility located at Fulcher's Point Pride Seafood 101 South Avenue Oriental Pamlico County to receiving waters designated as Raccoon Creek 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. This permit shall become effective August 1, 2008 This perinit and authorization to discharge shall expire at midnight on June 30, 2013. Signed this day July 14, 2008 4- 1 Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number: NC0003174 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility,whether for operation or discharge are hereby revoked, and as of this 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 described herein. Fulcher's Point Pride Seafood is hereby authorized to: 1. continue operating* filter screens used to treat process wastewater associated with fish and shrimp (OutfalI 001) processing and crab (Outfall 002)processing, located at 1~ulcher's Point Pride.Seafood, 101 South Avenue, on Chadwick Point, Oriental, Pamlico_ County, and 2. discharge* process wastewater from said treatment works at the location specified on the 'attached map through outfall 001 and 002 into Raccoon Creek, which is classified SC- NSW, HQW water, in the Neuse River Basin. * NOTE: This facility was destroyed by fire in year 2000 and has not resumed operation, based on Discharge Monitoring Reports submitted by the Permittee (January 2001 through February 2008). Therefore, permit limits and monitoring conditions for this renewal are based on previous conditions and waste-stream characteristics. Prior to resuming operations,the Permittee shall submit a written request to modify this permit, a minimum of 180 days prior to discharge. This submittal shall include a site map (with outfall locations), scale drawings of the facility, estimates of production, and associated waste-flow characteristics whereby the Division may reevaluate receiving-stream characteristics'and update permit limits and monitoring conditions. X I].. ��i1 � 7' ����w. 3�!'z�,r�f'4' �� '�� \\ 'y#4 -rB'�'r vT � • ?€ T- :�.', �r_�r tr � r ,,;�� Y r Ua •• • "`�' �• � -�". � J ..! Sri + : ,! _ \5 _ P +��1e ` `{ err ` � i r IL t @ N I a r - 13 ._,�� ..� 9 •Pia• `� /r,,,^du.r2��''Ir + '�` - C,yr �} r _ e-.fi ; - t 'az`,vi � ,G� E, - �� -rv{i�- �- -�! -'I _�'�'� ='tracer /�+ '7�Ka�- •. �L. -. r `z� * Oudalls 00 E. F ---c'' x i�. \ • r •..'A$,• 7• axe,.. tl v� "iY ` t 1' `� _'}S eZ }•� t` r Y,-1^.✓:4. � — ! � Jf�k•F.�. 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Location ' State Grid/Quad: G 32 SW/Oriental,NC Sub-Basin: 03-04-10 not to scale Latitude: 35'of 24•' N Stream Class: SC;SW,NSW NPDES Permit NC0003174 Loneitude: 76'41'47" W Permitted Flow: Not Limited ]�]O j Receiving Stream: Raccoon Creek Drainage : Neuse River Basin 1�I h Pamlico Count Permit Number: NC0003174 A. (I.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge fish and shrimp processing wastewater from Outfall 001. Such discharges shall be limited . and monitored by the Permittee as specified below: �Effluent.Characteristic '< s' F 'Lim�tsz� � MonttoriRe urrements `` � r a 'fc, Monrly,� SWee�kly �Da�ly ,; Measurement, /SSampleSample � Average cAverage.�tMaximuW M�Fr`equency� €T3pet ' w-oN 1 r stvc m.. . t. +� v�hLOCatIOn 7 Flow 0.0026 Monthly Instantaneous E MGD Total Suspended Solids(TSS) 131.5 lb/day 373.4 Monthly Grab E lb/day Oil and Grease 41.3 lb/day 121.7 Monthly Grab E lb/day Total Residual Chlorine Monthly Grab E H 2 Monthly Grab E Total Nitrogen No Effluent Limit (mg/L) Quarterly Grab E (NO,-N+NO3-N+TKM3 No Effluent Limit lb/ tr) QuartcrV Calculated E No Effluent Limit lb/ ) Annually Calculated E Total Phosphorus No Effluent Limit Quarterly Grab E Footnotes: 1. Sample Location: E—Effluent 2. The pH of the effluent shall not be less than 6.8 nor greater than 8.5 (on the standard units scale).- 3. See Special Condition A.(3),Total Nitrogen Monitoring. 4. Quarter defined as January-March,April-June,July-September,October-December. The temperature of the effluent shall not cause the temperature of the receiving stream to increase by more than 0.8 °C above the natural water temperature during the months of June,July,and August nor more than 2.2°C during other months and in no case to exceed a maximum of 32°C. There shall be no discharge of floating solids or visible foam in other than trace amounts. Best Management Practices(BMPs)must be employed to ensure that excessive pollutants are not discharged to the surface water of the state. These practices should include as a minimum the following: • No discharge of fish parts, floating solids,visible foam other than in trace amount. • The Pemiittee shall direct employees and provide resources to follow,at a minimum,the following practices such that wastewater volume and wastewater constituents are reduced: a) All hoses used to provide on demand water delivery shall be equipped with automatic shut-off nozzles. b) Personnel shall be instructed to eliminate flows through idle equipment. c) All process and washdown equipment shall be fitted with high pressure/low volume nozzles. d) Dry cleanup shall be preformed prior to washdown of the facility 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 of Water Quality's Aquatic Toxicology Unit(ATU)prior to the addition of any biocidal compound to the water discharged from outfall(s)001. Approval for use of new compounds(not previously approved)must be submitted to the ATU at least 90 days in advance of any planned use of those compounds. Definitions: MGD—Million gallons per day mg/L—Milligram per liter lb/day—Pounds per day lb/Qtr—Pounds per quarter Ib/yr—Pounds per year Permit Number: NCO003174 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge crab processing wastewater from Outfall 002. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Charactertsttc4 ~y Lttntts w y •Mont#ortngxRequtrentents ,, x, ;tea F" �._. �,.. +��>. F 1 � , � - � �� Monthl g.W,cekl +� wily a, aMeasuremen'tl,Sarriple Typed ' .Samplle' ary h ;.'i�'f' }y - �'�'�Zk'��1y, ` }:�A ___Z -T Y:�rt si'+'�. a+sue s•� M��•X` '� �ti ^'��c�,,:'=a' - � A � geAverage i m .m Fr�equenc�'. =� 4. .�. c. I Location„..; Flow 0.002 MGD Monthly Instantaneous E Total Suspended Solids(TSS) 2.4 lb/day 7.2 lb/day Monthly Grab E Oil and Grease 0.7 lb/day 2.0 lb/day Monthly Grab E Total Residual Chlorine Monthly Grab E H I Monthly Grab E Total Nitrogen No Effluent Limit (mg/L) Quarterly Grab E s No Effluent Limit lb/ tr arterl Calculated E No Effluent Limit (lb/yr) Annually Calculated E Total Phosphorus No Effluent Limit Quarterly Grab E Footnotes: 1. Sample Location: E—Effluent 2. The pH of the effluent shall not be less than 6.8 nor greater than 9.5 (on the standard units scale). 3. See Special Condition A.(3),Total Nitrogen Monitoring. 4. Quarter defined as January-March,April-June,July-September,October-December. The temperature of the effluent shall not cause the temperature of the receiving stream to increase by more than 0.8 °C above the natural water temperature during the months of June,July,and August nor more than 2.2°C during other months and in no case to exceed a maximum of 32°C. There shall be no discharge of floating solids or visible foam in other than trace amounts. Best Management Practices(BMPs)must be employed to ensure that excessive pollutants are not discharged to the surface water of the state. These practices should include as a minimum the following: • No discharge of fish parts, floating solids,or foam visible in other than trace amounts. • The Pemuttee shall direct employees and provide resources to follow,at a minimum,the following practices such that wastewater volume and wastewater constituents are reduced: a) All hoses used to provide on demand water delivery shall be equipped with automatic shut-off nozzles. b) Personnel shall be instructed to eliminate flows through idle equipment. c) All process and washdown equipment shall be fitted with high pressure/low volume nozzles. d) Dry cleanup shall be preformed prior to washdown of the facility 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 of Water Quality's Aquatic Toxicology Unit(ATU)prior to the addition of any biocidal compound to the water discharged from outfall(s)002. Approval for use of new compounds(not previously approved)must be submitted to the ATU at least 90 days in advance of any planned use of those compounds. Definitions: MGD—Million gallons per day mgtL—Milligram per liter lb/day—Pounds per day lb/Qtr—Pounds per quarter lbtyr--Pounds per year Permit Number: NC0003174 A. (3.) TOTAL NITROGEN MONITORING The Permittee shall calculate the annual mass loading of total nitrogen as the sum of quarterly loadings, according to the following equations: (1) Quarterly Mass Loading (lbs/qtr) =TN x Q x 8.34 where: TN = the average total nitrogen concentration (mg/L) of the grab samples collected during the quarter Q = the total wastewater flow discharged during the quarter (MG/qtr) 8.34 = conversion factor, from (mg/L x MG) to pounds (2) Annual Mass Loading (lbs/yr) = (Quarterly Mass Loadings) for the calendar year The Permittee shall report the total nitrogen concentration for each sample and the quarterly mass loading in the appropriate self-monitoring report and the annual mass loading of total nitrogen in the December PUB LIC�NOTICE ,,STATE OFkNOFCPH.CAROE_1fJA, r.. ,ZWVIRONMENTAL - ':'�' YiMA1tAGEM1ENT COMMISSIOW .. +''NPDE5l3NIT:' '�,f"s'W � i �g STATE OF NORTH CAROLINA ;1617.MAIL"SERVICE,CENTER7 COUNTY OF PAMLICOIRAt:EIGH;NC 27699-:1fi17r� n ,' AFFIDA VIT OF PUBLICA TION �INO,TIF.IC_ATIIDK OFF,[INTENT TO,� ��ISSUE�ASNI'DES/''WASTEWATER rt •�PERMIT� Before the undersigned, a person duly commissioned, f ,�` ,:� �r;k (g qualified and authorized by law to administer oaths, personally l�,�Onathe4 bay ! ;of-,thdrough=staff appeared to Kathy Enzerink, who after being first sworn, . i,rev ew`and#pppljcation�pf� deposes and says she is the Business Manager for THEGeneral�Statute�143:215 1 andti 15A NCAC,02H0109and other. PAMLICO NEWS newspaper p p issued and a news a lawful.standariis and.regulations s � entered as second class mail in the Town of Oriental in i the North.Car611ina"Environmental-.1 IWnagementE Commission#pfo`+°41 said county and state and that notice or other legal poses#o issue a National P611utant advertisement, a true copy of which is attached hereto, l:ypsctargeEl�mmation5ystezn was published in THE PAMLICO NEWS on the following dates �(NppES) wastewater disch�argeF i:•permiitt.atoWhe�,persons) ,listed 4below,effective 45 dayis�from the r '0'ub1lWdate of this'nnotiice ' lrittten, cojrnments egard ,- And that said newspaper in which such notice, paper, �ingthe,.proposed,perrt��tiwllktie document or legal advertisement was published was at the 4,lccept`ed,uQll 30 days pa ter the ublish is ot�c date,of?th Ine AlI t time of each and every publication, a newspaper meeting p ; ,ramp. ;_ coment m sz,reoeived,p far:tthat all of the requirements and qualifications of Chapter 1, ¢;dater#are considered 'i0the�fnal_ Section 597 of the General Statute_s of North Carolina and deterrnniinations'regarding�the.0 was a qualified newspaper within the meaning of Chapter posed p%rmlt =TheDirector'o the-, a°NC Division of,Water Quality rilay 1, Section 597 of the General Statutes of North Carolina. ,...,G,•,..,.,. , *=; deccdelto hold"ga,publlp meeQ4n 'ytf,T" n+&�+�1-VL'•" t4 .'xri+ d nkf° hem{proposed perwm�t ho�la� This } day of 2008 the Divisioh receive a significant, degree of,publ�c interest `µ tis +% ",Copi oof the�deaf permit a d ater,isupportingyinforma�{an;ort :v+ ±� r a= orb _ . e� used to..determinQ_o.qnditions : ` ". BUSIN SS MANAGER S' pr`esentA4in the-d ft'rpermtt "are � c' 1availlabllelup request and y} f� Sworn to and subscribed before me this Tent of this costs of reproductlonu�:"G { ne� i}Mail�coomments ,and/ requests day O Q , 200$ I for:�nformation lto khe f�fC.D�vision'� _; .� F �ws. _ �of;'WaterQualit�sthet"above s, 5 x laadressorcal�lDina3pnnke� (919)733=5083, ei_tension 363at,`, the,PointzSaurce Branch°Pfease,: )� N TARY PUBLIC „r include thee,ijj:sigpermit num'# My commission expires March 19, 2011er(below}`an any communi at on' FJ Interested'Persons,mayjAsorvisI �tFie Divisor o ,Water Quality aCj k512 N {Salisbury Street; Raleigh, Wt.27604 1148 betwee`theme Z�rz rrF' Seal Yhours of 8.00(a m:4and 5`0 p m ixto z,,review in formation on file W 1tiIF� �T, Fulcher s"Part PndeiI Seafood, (Inch[NC00031741 hasIapphed Q ,renew it"n er`fmit discharging Ito }3 kk Z , t� #*,Ftaccoon Creek within the;Neuse : F •: s , River Basin No pa m raeters are 7 �yL � ` �water quality l�tnitedTIi15 +dis charge mav, affectjfuturexwaste� �Ap;�"'r-p pload allocations to.�the rece�wrig ^�' •Z�v Stream ,� '"'i •Y#r,e; { p. .. t (1 X,5/28) rr 4 > h NPDES PERMIT APPLICATION - SHORT FORM C-Seafood This form should be completed by seafood processing facilities and mailed to: N. C: Department of Environment and Natural Resources Division of Water Quality 1 NPDES Unit _ 1617 Mail Service Center, Raleigh, NC 2 7699-1 61 7 Website: fhttp:llh2o.enr.state.n'c.us/NPDES!] _ NPDES Permit Number INC0003/7q PIease print or type 1. Contact Information: Facility Name Owner Name cz�_C �r•UlC�+� _ . Street Address QI D G city State / Zip Code 28.'-2 7, Telephone Number (ZS Z5�9�d/oZ,3 Fax Number e-mail Address � LC./ 2 Operator Name cr Street Address City rr cn tom-/ State / Zip Code G 7� County Telephone Number (ZS Z) Z O Z!S0 - 2. Location of facility producing discharge: Check here if same as above d Facility Name (If different from above) Sam e Street Address or State Road c544c. h Q yEnc4 Cif' r .JAI /J C Z .5 7 J State / Zip Code County r4m/r'Go 3. QMnership Status: RECEIV Private Public ❑ 4. Standard Industrial ClassifEQC) ..de(s): Canned/AM Mfg&20@food (2091) ❑ Prepared Fresh o''r''�Frozen Fish &Seafood (2092) S. Do yoSi' oc seafood? (if you only pack seafood,you maybe eligible for '> URj7ffrVMt please caIt the NPDES Unit at 919-733-50831: Process ❑ Pack Only ❑ Process and Pack Page 1 of 4 C-Seafood-04105 a NPDES PERMIT APPLICATION - SHORT FORM C-Seafood ' 6. Facility Operations and Associated Federal Regulations: (check ait that apply) Y Product=" W =µ �40CFR 408 Checker" Outfaall:'` u n �a c s fir: ' i� 3 Subpart ifi Applicable x = ��Nuinber{ : .: Pw, .` ' i;•r. [' a+.�u ��'+ «ryai.a.r?e a�1!. A+*�saea. C ? k 4:i Breaded Shrimp Processing- M Non-Breaded Shrim2 Processing L . Manually Processed Blue Crab I3 - i Mechanically Processed Blue Crab C Hand Shucked Clam ProcessingW Mechanically Shucked Clam Processing X Scallop Processing AD Fish Meal Processing O Manually Processed Bottom-Fish U Mechanically Processed Bottom-Fish V Hand-Shucked Oyster Processing Z Mechanically Shucked O stet Processing AA Other (Specify) Bxle- a�?dcw"j Other (Specify)CrAb w — !X 7. Production Information: Production Repoite 5°lF a� -wig a, r i . (Peportrgross weightlof product*prior to processmg A Type ofiSeafaod ,, i Exee tioni forT'o stets and.scallo`sire ort roducGwei ht,after roce, . Processed: Maximum Pounds (pounds) in a Single Da Processed:Average of Daily (pounds per day) Values in 30 Consecutive Days If discharge occurs all year, check here ❑ or list the month(s) in which discharge occurs: Number of days per Comments: week discharge occurs: ProductiouRe ort ro 42 Outfall .O110smaj, r� (Report gross-weight;of odt' r� r toprocs �n �} f SeaExCe tiowi ) o"`sters and`scalfo s'r ort'roduct wei hit after rocessin `N Processed: Maximum Pounds (pounds) in a Single Da Processed:Average of Daily (pounds per day) Values in 30 Consecutive Days If discharge occurs - all year, check here or list the month(s) in which discharge occurs: Number of days per Comments: week discharge occurs: WW6 V �G a,�) C!j � Pioductioa"Report ,-Inj-tVs' nafter. h, swt ,C Ut (Rfe�p.orttea s'weigh �ip^ro ctv,p_nor tO pr6ceiof Seafood f / � ,,' lice tion: forgo sters,and scallo s.re ort rodtict wee ht sm ' Processed: Maximum Pounds ., _ '-(pounds) in a Single Da Processed:Average of Daily 1pounds per day) Values in 30 Consecutive Days If discharge occurs all year, check here ® or list the month(s) in which discharge occurs: Number of days per Comments: week discharge occurs: , To list additional outfalls, duplicate this page and correct outfall number(s). NOTE: If the facility has separate discharge points (outfalls) or multiple industrial processes, include a schematic diagram of wastewater flow at the facility. Page 2 of 4 CSeafood-04105 NPDES PERMIT APPLICATION - SHORT FORM C-Seafood 8. Types of wastewater discharged to surface waters only: Type Average Flow GALLONS PER OPERATING MONTH Sanitary Sewer-monthly average -- Cooling Water-monthly average _. .. Process Water- monthly average Packing Water-monthly average Other-(Please Specify) 4. Number of employees: 10. Number of separate discharge points: a� 11. Name of receiving streams) (Provide a map shouring the exact location of each outfall) �2acoo,4 CP_c E K 12. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable): jyRe Permit Number Type Permit Number ❑ None - ❑ Non-Attainment ❑ UIC ❑ Ocean Dumping O."NPDES Q�� �(i ❑ Dredge/Fill Permits ❑ PSD ❑ RCRA ❑ NESHAPS ❑ Other 13. ,Are any of the following substances added as a result of your operations,.activities,.or processes? (Check all that apply}: Biocides for Algal Control ❑ Chlorine/Bleach ❑ Other (please specify below) ❑ Page 3 of 4 C Seafood-04/05 NPDES PERMIT APPLICATION - SHORT FORM C-Seafood 14. Application Supplement-Conventional Pollutant Analyses [under§40CFR 122.21]. Show this list to your North Carolina-certified laboratory. 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) Chemical Oxygen Demand (COD) Total Organic Carbon Total Suspended Solids Ammonia as N Temperature (Summer) Temperature (Winter) pH 15. Is this facility located on Native American lands? (check one) YES ❑ . NO 16. Treatment Components-Provide a narrative description of installed wastewater treatment components at the facility. Include sizes &capacities for each component. 17. 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. Printed name of Person Signing Title 14 ature of Applicant or Authorized Agent 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 Environmentdl 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 4 of 4 C-Seafood-04105 FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potenti. al for ex edited permit renewal I' ReviewerlDate Gi i �K l Y -*6 7 Permit Number woo O 31 Facilit Name SecA-� Basin Name/Sub-basin number U o Receiving Stream a c c o o++ Cr-ee'k Stream Classification in Permit SC 5W NSVJ Does permit need NH3 limits? /Va Does permit need TRC limits? Ye-.3 Does permit need Enteroccoci limit?. Y6�-S Does permit have toxicity testing? Does permit have Special Conditions? Y0S- - r-t;kue L3MPs Does permit have instream monitorin ? NO Is the stream impaired(on 303(d)list)? N o An obvious compliance concerns? ND Any permit mods since lastpermit? Existing expiration date -30 -p New expiration date 6- 30 - 13 New permit effective date Miscellaneous Comments YES— f/ 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 (municipaUindustrial) 0 Minor Municipals with pretreatment program a 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 a 0.5 MGD(requires full Fact Sheet) 0 Permits determined by Basin Coordinator to be outside expedited process TR Version 9/7/2007