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HomeMy WebLinkAboutNC0088617_Permit (Issuance)_20090312 6 NPDES DOCYNENT SCANNING COVER SHEET NPDES Permit: NC0088617 Snow Hill WTP Document ape: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Correspondence 201 Facilities Plan Instream Assessment (67B) Environmental Assessment (EA) Permit History Document Date: March 12, 2009 This aocameat is Priatea oa reuse Paper-ignore aay coateat on the reverse side . NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 12, 2009 Thomas Roberts, President Aqua North Carolina, Inc. 4163 Sinclair Street Denver, North Carolina 28037 Subject: Issuance of NPDES Permit NCO088617 Snow Hill Subdivision Well#1 WTP Surry County Dear Mr. Roberts: 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 permit contains no changes from the draft permit mailed to you on January 14, 2009 ease a advised-that-Permit-Condition-is-due- fiirtlT(30rdays rm1 171ss 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 150E of the North Carolina General Statutes, and fled 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 Bob Guerra at telephone number(919)807-6387. Sincerely Is ilk �}3Y` f/ Coleen H. Sullins Enclosure: NPDES Permit NCO088536 cc: Winston-Salem Regional Office/Surface Water Protection NPDES Unit Central Files Aquatic Toxicology Unit 1617 Mail Service Center,Ralegh,North Carolina 27699-1617 Location:512 N.Salisbury St.Raleyh,North Carolina 27604 7.�One.1. 1 Phone:91 M07-63871 FAX:919-807-64951 Customer Service:1-877 623-6748 1 V OI u 1CarOlina. Internet:Equal eA natityeA9 Naturally M Equal Opportunity 1 Affirmative Action Employer Permit NCO088617 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, the Aqua North Carolina, Inc. is hereby authorized to discharge wastewater from a facility located at the Snow Hill Subdivision - Well #1 (WTP) Snow Hill Drive Dobson Surry County to receiving waters designated as an unnamed tributary to Cody Creek in the Yadkin-Pee Dee River 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 April 1, 2009. This permit and authorization to discharge shall expire at midnight on February 28, 2014. Signed this day March 12, 2009. „— Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO088617 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. Aqua North Carolina, Inc. is hereby authorized to: 1. Continue to operate an existing greensand water treatment system utilizing greensand filters in series with a 0.00252 MGD discharge of filter backwash wastewater. Chemicals utilized during the process consist of: • Potassium Permanganate • Chlorine and Caustic soda 2. This facility is located at the The Snow Hill Subdivision Well #1 located on Snow Hill Drive, Dobson in Surry County. 3. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Cody Creek, classified C waters in the Yadkin-Pee Dee River Basin. 7 � €Lr / t r'r • / cry Outfall 001 • ��` , -� t,r �. ,x 1 s �2224 Lk *� � ,�� `�♦ �\S�). '- i. if • � \ A\ ,�.- f \ ✓ F t r \0, c 7 � s ♦ \ ) i �` r .` S s ro 4 °( a +l �..,• {. J.a vs� _ ♦♦ l J_ � li°: i A�t Aqua North Carolina, Inc. Facility , x Snow Hill Subdivision Well # 1 WTP J Location ?F_(,- 1z-(f, - r¢ Latitude: 36°21'06" N State Grid: Copeland not to scale Longitude: 80'42'37" W Permitted Flow: 0,00252 MGD Receiving Stream: UT to Cody Creek Stream Class: C %K r NPDES Permit No. NCO088617 Drainage Basin: Yadkin-Pee Dee River Basin Sub-Basin: 03 02 North Sorry County I 7 ` E Permit NCO088617 ✓ = C;tl�ee��t s�'1 d 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 filter backwash from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT. 'vr R# : LIMITS,; k a 'd Xt_ MONITORING REQUIREMENTS$'# T CHARACTERISTICS 4 v - - - "y W ��+r1 `. ' Monthly r_r� ,DailyMaxtmum ``Measurement; W 4Samplenfo ""'-Sample--,. ',Frequency:., ?.r„ Type �:.,� -� Locationl Flow' 0.00252 MGD 2/Month Instantaneous E Total Suspended Solids 30.0 mg/L 45.0 mg/L 2/Month Grab E Total Residual Chlorine3d 17 ug/L 2/Month Grab E K / Total Iron Monthly Grab E ✓ �/ Total Manganese Monthly Grab E pH 6.0-9.0 s.u. 2/Month Grab E, U, D �( Temperature Monthly Grab E, U, D Salinity Monthly Grab E, U, D Conductivity Monthly Grab E, U, D X Dissolved Oxygen Monthly Grab E, U, D x Total Dissolved Solids Monthly Grab E Total Copper Monthly Grab E ." Y Total Chloride Monthly Grab E X Total Lead Monthly Grab - E Ammonia Nitrogen Monthly Grab E Total Zincs Monthly Grab E Fluoride Monthly Grab E 1` x Total Nitrogen Quarterly Composite E Total Phosphorus Quarterly Composite E x Whole Effluent Toxicity Quarterly Grab E 1� Monitoring Footnotes: 1. Effluent=E,Upstream=U,Downstream=D 2. For instantaneous flow monitoring,the duration of the discharge must be reported in addition to the total flow. 3. The TRC monitoring requirement applies only if the Permittee backwashes with chlorine or chlorine derivatives. This limit will become effective on September 1,2009. 4. The Division shall consider all effluent TRC values reported below 50 ug/I to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory(including field certified),even if these values fall below 50 ugll. 5. Zinc shall be monitored if the Permittee uses any zinc-based additive in the water treatment process. 6. Fluoride should be monitored if the permittee backwashes with fluoridated finished water 7. See Attachment A. (2). All samples collected should be from a representative discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO088617 A. (2.) CHRONIC TOXICITY MONITORING (QRTRLY) The permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the"North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions. The effluent concentration defined as treatment two in the procedure document is 90%. The testing shall be performed as a Ceriodaphnia dubia 7day pass/fail test. The tests will be performed during the months of March, June, September and December. Effluent sampling for this testing shall be performed at the NPDES Permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1)for the month in which it was performed, using the parameter code TGP36. 'Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, N.C. 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity(AT)test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of"No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re-opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental.controls, shall constitute an invalid test and will require immediate follow-up testing to be completed.no later than the last day of the month following the month of the initial monitoring. • PUBLIC NO rTICECE r :r) • t xj -- :���STATE OF_.NORTH� , .%u•�a,CAROLINA k Y ENVIRONMENTALhy; 1«.MANAGEMENT COM;t 'JMISSIONMPDE3 UNIL _`761Zb1All`SF VICF_•: A3�y-CENTEER rt5 ) NORTH CAROLINA SURRY COUNTY „rtn�Elct ,'Nc ' ' C'r. NOTIFICATION OF,.s't A�'NPDES WASTEWATER AFFIDAVIT OF PUBLICATION A/2ti Before the undersigned, a Notary Public of said County and State, duly �n the Da'sis of.tno ough g , ry tY y stagireview;and appIt commissioned, qualified and authorized by law to administer oaths, `'tio of NC',General'Stat-i eta 1 personally appeared Ferris W. Simpson who being first duly 43215:1and ,l5Ai ,";Ncnc o2H otost and' sworn, deposes and says: that he(she) is Business Manager gtner lawfuly3tandsrds! 'and r;regulahoris:>the2 (Publisher or other officer or employee authorized to make affidavit) of Nonh'carogna Envmn=( HEARTLAND PUBLICATIONS, LLC, engaged in the publication of a inantalg Managernent;< �Comrrussion proposes to newspaper, known as MOUNT AIRY NEWS, published, issued, and issue a National Pollut��}� entered as periodicals class mail in the city of Mount Airy in said County a"!, Dscha ge' Eumma yJ lion, System,r,(NPDES)., and State; that he (she) is authorized to make this affidavit and sworn wastewaterr,y discharge statement; that the notice or other legal advertisement, a true copy of Permit t9 tha Pbrson(s) t listed below effective_45._ which is attached hereto, was published in MOUNT AIRY NEWS on the Ldays1ff o Lheypublish', following dates: >dale of this notrde: t g„ �( )y / nOO� rg ruing comrtients�yre-. IP/ t9ardmg ithe .proposed pegiirt will be iaccepted;' 1 until°•Oot days�r after the= ?publish'date`of this;no`3 roehred" Lcomrnents re t'peiyed'pgor.to that date' ere considered"in the it') and that the said newspaper in which such notice paper, document or net determination's "re P P `gardlny ahe;7prpposed: legal advertisement was published was, at the time of each and every :eermq:r',Tie_ioirecrorot such publication, a newspaper meetin all of the requirements andNcovs`iod_or Water: Pg q Quail t rnay"declda,ro.qua ' s of North andlifications of Section was a qualified newspaper with7 of in the meaning General teof Section 1-5971of na hu PPopo ierrmiublic ot , q P Pshould 1neiDivision:re-- the General Statutes of North Carolina. �Jvera3signif,:ant di I 9ree of public interest faj; This / day of `e r(l I 2009 ( Copies of the draft permit k^.and.dttief,'supportingt in-j r I�formation'on.file usedto -•deterinln 4,condul6ns1 Present In Signature of ersonmakn affidavit the draft per= available upon' requesGand payment;ot`� Sworn to and subscribed before me, this day of the costs of rep oduc on. pp Mad(,comments grid/or 12009 requests' for mforrnation . to the NC Dmsfon of Wa ' <ter quality at thelahove address o a`,&i '-ofne SpnnMi) 607 6304 f Notary Public •`-.r✓,� at.•�;a"r-he -point 87t6 ucm"mce?Please+4incldde-yO/S' StheNPDEmrtnu ber(below) n any`c My ' Commission expires: November 27,2012 y))mumcatron ,Interested 1 2 Persons".may also`visjt.'i the�Di'{vis'lon ofrGWateri ��Ouality,at 512 N Salis==�- �hury Sheet Raleigh NCB + 27604 1t48 between e�,i Notary Pit th blic ( hours of 8 W a m'andt Sorry County,NO Carolina 5 oo'p m ao review midi'. Sandra F.B0Is . My Commission Expires__ r Aqua North Carolina;Inca • � g169-¢Smclaq reelT�. Denver,iNCT 2803�hasF� flappfied°for renewal•.cl rNPDEST � permnt ' fNCOOB8528 for the�Hill' t aesl Subdtwslon Well'X3 ,�Ay—�a N rth Carolm Inc?'11 r permittedtfaahty will des ,•� (Town Lane,�Mt, Airy,; chargay,. reated ;;tiller; `- North Carolina) has'ap;. tbacliwashr } Pkednfor renewal. of ChampyyCre ek lui,lthe' NPDES:gg�p ,?ermltl Yadon Pee DeeRrver NC0068536 forithe Ban Basui�y`,Curtentryy (otel nertown'Hllls S I I Sion' suspended solids and to We111A2 s,InSurry-, tel r`esdual chlonue are, water qualityh!!; d' 4County This_permitted a may at- `_4aallry discharges�1fi00� Thls''discharg *, I gallons parrdey of green- }eq}`futur allocauonsryn sand fitter backwash w This porhontof ttie�Yad- tter to an unnamed trl6u' kin-Pee Dee Rrver Barn. s ray., iF'Zabl'y#` �;tary to F'u'iid�'Creek c Den rl the Yatlkin Pee Aqya NC Incy(4 tit �Dea.River Basm,Total dairySVeet Denver-NC f j Suspended.Solldsr(TSS 2808�°hasGapplteC)for y sand total r resiCual chlo- ienewal�ot NPDES perk-. q' rine are ou rehtly,water; it=NCQ088617 for4the quality limited. This des- Sw #Nill vSubdimswn .':charge a'y`.affect fua no m ture;' iWell#t mSuKry�Counryl allocations in"(hls portion l Tliis�°permi-,- t,tacthry� ;of tha Fnulkrier Creek ) discharges 0 0026 MGD,y '•,'3'•c��`°' •�5�. r ai t�eatedkw_a�st�ew�a',�Y,r� - hAquallorthCarlina�lnc. nun ar^ed r oli une; 'Mt AI , jtnbutary to Cody 4Creek3^ ;North Carolina) ha Yadkin-Pee Dee , i f. NPDESo'�ysa�.+g,r m�t �16 reBduall.ch onnes } 'NC0088625-for the_HW% viaterquahry 61imded it l'bws Suhowision Welt This`ydischarge may -I . ':C7 m Sur Coun -This �,fecllluture allocations mr� ermined-facile h des; ;ltiisyportion o1,,the,Yad f) {;charges 2000 gallons peg kin'Pee Dee Riff,-#Bassi ,relay of greensand filter y' , "5ar ` backwash water,to,'ari Central ",!Inc (139� tunnamed Vibutaryrfto� ApeT Lane 'Mount Anyyt - 'Stewarts;Creek, wrthln„ sNC j27030) has applied;( the :a in-Fee ¢Das a.for renewalz,,oF permit' r Rrver,Basin q'Total Sus- NC0038822s;�for !ts i.upended Solids(TSS)'anil WWTP in,Su'rry County. ytotal residual chlorine are f�Th, permittetl t facilityn ,cy twtri.quality }}�dischar es tr urtentl ae eated �do,� limded Thi s d? Isctiarge Lmestic was ewaterito�an_� may,affect future alloca- ,unnamed+-tiibutaryi stow r.tions in this pomon elf the }r.Stewarts iCreek m vthe$ ;Stewarfs Creek., ' tYadWn Pee 'Dee Rrver e, ik ;r}a1 T33}}T�.., Basm''"Cur rntly Aqua Nortli Ca{okna`Inc- ma nitrogen fecal coh;,, t(4163 •SinclairStreet? form andxrotalrres dual'., c Denver NC 2803 has chlonne are water gJaliry. f' Thia disgharge ;'applied for;;iene alyof; NPDES V-; ,permlt3 kii, afect tut'ure alloca't 1�NC0088552 forrthe Colo-g stionstmpthis;,portion of 'mat Woods Subdmsio tewarts Creek yWell A2 m burry County - Aqua North Carolina Inc' r This pennitted'facikrytw I has'�appliedLor renewal- )'cischarge treated jfilter� of�NPDES.perma�num- - fiackwash tolUT�to Bull; - 66er NCOOB8633�fordiv Creek m the'Yadon;Pea )'Reeves N1o0ds Subdn ' 1D'ee Rrver Ba'sm"y�Cur ,slon Well, WTP I I ki as l total_-suspended ik Mount Airy.p. - Surryy rrco faality d solids and total resduaP' charges,fllter backwash .ihlonne are water qualtry-4t water'inta�an'Uri d ?.limited ``Thislydischarge Fri--ary inr7ihe Yadkin 1 may affect future r'alloca , IORlver Basin $Theme- tbons m this portion of the`i ' �'permlf setspTSS' Total ykYadkm Peen Dee bRrver�t Residual��Chlonne ,,ariii pH aslwatequakry,lim- k itedparameters*s.Thls In t i IIi (dlsc'ha '- ayaeNect }lure allocaons� } hs' /portion of�e ,-a-- 6Riv rBasin � � �t '<P {PubItsh., �Januaryr;t 62 AO U A. 1 Aqua North Carolina,Inc. Thomas J.Roberts 202 MacKenan Court President and Chief Cary, NC 27511 Operating Officer T.919.467.8712 ext.30 F:919.460.1788 Jul 30 2008 tjroberts®aquaamerica.com y w .aquanorthcarolina.com Ms. Dina Sprinkle (1 ? NC DENR/DWQ/Point Source Branch ``7 !;I 1617 Mail Service Center AUG 5 2008 Raleigh, NC 27699-1677 DENn Y'.0.TCR SUBJECT: NPDES Renewal Application Snow Hill Subdivision, Well #1 --- NPDES Permit No. NCO088617 Surry County, NC Dear Ms. Sprinkle: Transmitted herewith are the completed/signed original and two copies of the subject NPDES permit application and two copies of this cover letter. Since this facility does not generate any Sludge, no sludge management plan is necessary. There have been no modifications since the last permit was issued. It is my understanding that no filing fee is required for this renewal. If you have any questions regarding this application, please do not hesitate to contact me. Sinfc Thomas J. /obert�s President and COO TJR/rt Enclosure An Aqua America Company NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 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 NC0088617 ff 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: �1Owner Name Aqua North Carolina, Inc .---•� � i� , Facility Name Snow Hill Subdivision--Well #1 Mailing Address 202 Mackenan ` on(1A City Cary State / Zip Code NC/27511 Telephone Number (919)467-8712 Fax Number (919)460-1788 y e-mail Address TRobertsoaaquaamerica.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road Snow Hill Drive City Dobson State / Zip Code NC/27017 County Surry 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 Aqua North Carolina, Inc Mailing Address 4163 Sinclair Street City Denver State / Zip Code NC/28037 Telephone Number (704)489-9404 Fax Number (704)489-9409 4. Ownership Status: NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Federal ❑ State ❑ Private ® Public ❑ S. Type of treatment plant: ❑ Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by filtration and disinfection) ❑ Ion Exchange (Sodium Cycle Cationic ion exchange) ® Green Sand Filter (No sodium recharge) ❑ Membrane Technology (RO, nanofiltration) Check here if the treatment process also uses a water softener ❑ 6. Description of source water(s) (i.e. groundwater, surface water) Groundwater well 7. Describe the treatment process(es) for the raw water: Green sand filtration using potassium permanganate. Chlorine added for disinfection and caustic soda added for pH adjustment. Sodium Chloride water softerner. S. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: Wastewater discharge is the backwash of the green sand filters. Discharge rate is approximately 2520 gallons, once every two(2) days. 9. Number of separate discharge points: 1 Outfall Identification number(s) 001 10. Frequency of discharge: Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: 3 Duration: Approx. 20 minutes 11. Plant design potable flowrate 0.0648 (Max. well yield) MGD Backwash or reject flow 0.00252 MGD 12. Name of receiving streams) (Provide a map showing the exact location of each outfall, including latitude and longitudes Unnamed tributary to Cody Creek (Yakdin River Basin) NPDES PERMIT APPLICATION- SHORT FORM C - WTP For discharges associated with water treatment plants 13. Please list all water treatment additives, including cleaning chemicals or disinfection treatments, that have the potential to be discharged. Potassium permanganate Chlorine Caustic soda Sodium Chloride 14. Is this facility located on Indian country? (check one) Yes ❑ No 15. Additional Information: > Provide a schematic of flow through the facility, include flow volumes at all points in the treatment process, and point of addition of chemicals. > Solids Handling Plan 16. NEW Applicants Information needed in addition to items 1-15: New applicants must contact a permit coordinator with the NCDENR Customer Service Center. Was the Customer Service Center contacted? ❑ Yes ❑ No r: ! > Analyses of source water collected �- 1 s > Engineering Alternative Analysis f- > Discharges from Ion Exchange and Reverse Osmosi tipl`\is sh�{11 be evaluated using a water quality model. I1 \l CiJP61h�_ �. ._. 17. Applicant Certification ptihF. Su!1RG` p 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. Thom Roberts President Pri n e of Pers Si g Title Signature of A,pKicant to 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 FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited pprmit renewal Reviewer/Date e4"tA Permit Number "/✓e, 0 6 t Facility Name Savo LV FA ! 40 Vi NAN U✓�� '/ Basin Name/Sub-basin number Yad lu`n/ JS— 04—02 . Receiving Stream UT- fa t� u G(( Stream Classification in Permit el , I Does permit need NH3 limits? /Vo Does permit need TRC limits? AN Does permit have toxicity testing? ,1-M Does permit have Special Conditions? `1 A10 Does permit have instream monitoring? �1 Is the stream impaired (on 303(d) list)? Any obvious compliance concerns? AoQ Any permitmods since lastpermit? UA� o3—R—Dy Existing expiration date V 0 2 New expiration date - New permit effective date Miscellaneous Comments AVim a- YES_ This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC,NH3, v��j name/ownership changes). Include conventional WTPs in this group. YES'k This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), 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 TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet)