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.
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Fulcher's Point Pride Facility
Seafood Company, Inc. 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'
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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