NC0034711_Permit (Issuance)_20090112 (2)

NPDES DOCUMENT SCANNINL COVER SHEET
NPDES Permit: NC0034711
Cedar Park Estates WWTP
Document Type: ' Permit Issuance
Wasteload Allocation
Authorization to Construct (AtC)
Permit Modification
Speculative Limits
Complete File - Historical
Instream Assessment (67B)
Environmental Assessment (EA)
Permit
History
Document Date: January 12, 2009
Tlzis document is printed oa X euBe paper-ignore any
content oa the revez-tee iside

�CF W ATF9O Michael F.Easley,Governor
Q G William G.Ross Jr.,Secretary
h 7 North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Division of Water Quality
January 12, 2009
Mr. Richard O'Brien
Managing Director
Applebrook Homes, LLC
100 Mill Plain Rd., 3ro Floor
Danbury, Connecticut 06811
Subject: NPDES Permit Issuance
Permit NCO034711
Cedar Park Estates WWTP
Cabarrus County
Dear Mr. O'Brien:
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 17,
2007 (or as subsequently amended.)
The permit authorizes Athena Cedar LLC to discharge domestic wastewater from the Cedar
Park Estates WWTP to Reedy Creek, a class C water in the Yadkin-Pee Dee River Basin. The final
permit includes discharge limitations/or monitoring for flow, BOD5, ammonia nitrogen, total
suspended solids (TSS), dissolved oxygen, total residual chlorine, and fecal coliform.
Regarding the receiving stream of the WWTP discharge, Reedy Creek is listed as an impaired
stream on North Carolina's 2008 303(d) list. This means that the stream does not meet all water
quality standards. The Division is working toward the improvement of water quality in Reedy Creek.
If the current changes to permits discharging to these streams do not result in improved water quality,
removal of discharges to Reedy Creek may be necessary for the health of the stream.
If noncompliance with your permit's effluent limits is shown to be a direct cause of stream
degradation, the Division will recommend removal of your facility's discharge. Part III of your permit
requires you to "continually evaluate all wastewater disposal alternatives and pursue the most
environmentally sound alternative of the reasonably cost effective alternatives" to surface water
discharge. Such an evaluation may help you find an alternative to surface water discharge that is
more appropriate for your facility.
The following procedure has been recently implemented by DWQ: Total residual chlorine (TRC)
compliance level chanaed to 50 ua/1 Effective March 1, 2008, the Division received EPA approval to
allow a 50ug/1 TRC compliance level. This change is due to analytical difficulties with TRC
measurements. Facilities Will still be required to report actual results on their monthly discharge
monitoring report (DMR) submittals, but for compliance purposes, all TRC values below 50 ug/1 will be
treated as zero. A footnote regarding this change has been added to the effluent limitations page in
the draft permit.
XCarolma
tura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone[phone] Customer Service
• Internet: www.h2o.enr.state.nc.us Location_ 512 N.SabsburrSt. Raleigh,NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer—50%Recycled/l0%Post Consumer Paper

Letter to Mr. O' Brien
Page 2
The following modification listed in the November 19th draft is included in the final permit.
• _ The following components of the wastewater treatment plant: dechlorination and
aerobic sludge digestion, are now included in the Supplement to Permit Cover Sheet.
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
a demand is made, this permit shall be final and binding.
Please take notice that this permit is not transferable. The Division may require modification
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, Coastal Area Management Act, or any other Federal or Local governmental
permits may be required.
If you have any questions or need additional information, please contact Ms. Jacquelyn Nowell at
telephone number [phone] or email iackie.nowell®ncmail.net.
Sin rely
,
t oleen H. Sullins
Attachments /
cc: NPDES File/NC0034711 .
Mooresville Regional Office/Surface Water Protection Section
Central Files

Permit NCO034711
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 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,
Athena Cedar, LLC
is hereby authorized to discharge wastewater from a facility located at the
Cedar Park Estates WWTP
Southeast of Harrisburg at the end of Geneva Drive
Cabarrus County
to receiving waters designated as Reedy Creek in the Yadkin Pee-Dee 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 February 1, 2009.
This permit and authorization to discharge shall expire at midnight on November 30, 2013.
Signed this day January 12, 2009.
teen H. Sullins, Director
j Division of Water Quality
V By Authority of the Environmental Management Commission

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.
Athena Cedar LLC is hereby authorized to:
1. Continue operation of an existing 0.03 MGD wastewater treatment
facility that includes the following components:
➢ Influent bar screen
➢ Aeration basin (diffused air)
➢ Clarifier
➢ Chlorination
➢ Dechlorination
➢ Aerobic sludge digester
This,facility, is located at the Cedar Park Estates WWTP at the end of
Geneva Drive, southeast of Harrisburg in Cabarrus County.
2. Discharge from said treatment works at the location specified on the
attached map into Reedy Creek, a class C water in the Yadkin Pee-Dee
River Basin.

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Facility Information Facility ' `FX
ar . :
nude- - 35°I7'38" Sub-Basin: . . 03-07-1i LocatioQ X/ �•Longitude: 80°35'59"
Ouad#- Concord SE,F16SE
Stream Clazs-. . C - - Athena Cedar,LLC
NC0034711
Receiving Stream: Reedy Creek - _ N f . .
Permuted Flow: 0.03 MGD • •O' ` Cabartus County

A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -FINAL
During the period beginning on the effective date of the 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 DISCHARGE LIMITATIONS MONITORING REQUIREMENTS
CHARACTERISTICS
Monthly Daily Measurement Sample Sample Location[
Avera a Maximum FrequencyT e
Flow 0.03 MGD Continuous Recording Influent or Effluent
BOD5,20oC 30.0 m 45.0 mg/L Weekly Composite Effluent
Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Composite Effluent
NH3-N 14.4 mg/L 35.0 mg/L 2/Month Composite Effluent
(April 1 —October 31
NH3-N 23.6 mg/L 35.0 mg/L 2/Month Composite Effluent
(November 1 —March 31)
Dissolved Oxygen Weekly Grab Upstream,
Downstream
Fecal Coliform 200/100 ml 400/100 ml Weekly Grab Effluent
(geometric mean
Temperature Weekly Grab Effluent, Upstream,
Downstream
Hs WeeklyGrab Effluent
Total Residual Chlohne3 28 N L WeeklyGrab Effluent
Notes:
1. Upstream:At least 100 feet from the outfall. Downstream:At SR 1136.
2. The pH shall not be less than 6.0 standard units or greater than 9.0 standard units.
3. The Division shall consider all effluent total residual chlorine values reported below 50 ago 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 Ng/l.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS.

The Charlotte Observer Publishing Co.
Charlotte, NC
North Carolina ) ss Affidavit of Publication
Mecklenburg County)
THE CHARLOTTE OBSERVER
I
DINA SPRINKLE
NCDENR/DWO/POINT SOURCE BRANCH
1617 MAIL SERVICE CENTER
RALEIGH NC 27699
I
I
REFERENCE: 30063432
6276215 npdes permit
PUBLIC NOTICE
Before the undersigned, a Notary Public of said STATE OF NORTH CAROLINA
i ENVIRONMENTAL MANAGEMENT COMMISSIONINPDES UNR
County and State, duly authorized to administer 1617 MAIL SERVICE CENTER,
I RALEIGH.NO Vdas-1617
oaths affirmations, etc., personally appeared, I NOTIFICATION OF INTENT TO ISSUE A NPOES WASTEWATER'
p Y pp I l PERMTT_ 'I
being duly sworn or affirmed according to law, I On th a bass of'Noo gn staff III and.pplir ml dl Nc�
cloth depose and say that he/she is a I General Statute s and and
a Ncac e 'North antl omer
I Eawfulstandards a lot its the IN ro to
Caroline
£ O me dal Manage e t o ss n pr p ses to ssua at
representative of The Charlotte Observer I National Pollutant Ds h ge Elminaton Sy to (NPDES)
vladlei Ill.hri-g.lPandilt to the pers (s) lama below
Publishing Company, a corporation organized and I i Cirri45 days from to pbush date 0 ther notes 1.
W tte co ants ego tl Q the op use tl at it will be
acpepd
doing business under the laws of the State of I ed bI zo days r dl8 wbPrsh dot f thisnohee,All
j m e is ecmvetl p ftar to that dale are chiral ltle tl in the Mall
Delaware, and publishing a newspaper known as The I determinabonsregending themroposed perms,The Diractorof Ne
IN Dnisionof Water Duaity aytlacidetcholtl apublic meeting'_
Charlotte Observer in the city of Charlotte, .for the proposed po,at,% Idthe Omision repeiveasignibcanty
degree of Public mat It. •. ul
County of Mecklenburg, and State of North Carol Teal �u edeio fee.mite conoaiwl5 rrese I in i aIdaf ported ells
and that as such he/she is familiar with the lavailabla upon request aria int Ne costs of re production,
Mal commends andlor requests for lnldrmahon to 0e NO Division
books, records, files, and business of said Iof Water OuaLry at the above address lease
odume nMle(919))
i5D}BW at the Point so rce Bra d.Please include the NPOES
Corporation and by reference to the files of said permit number tbelmv)in any communiwtionatInterested12N. pmsony
may also v'Isid Ibe Da+sion of Water Quality aI N.Salisbury
'Street.Raleigh,NC 2]6g4-1148between the hours of&00 a m.
publication, the attached advertisement was and s.00 p.m:to remew i'-L, tirnon file. '.p, - . 4
inserted. The following is correctly copied from IAiliene.711 fr haa•.k stri'6mr renewalatri pp ImLt
This
NCen`4. tt Tor Cetlar Pau Esdates, r.dm1 Harrisburg:NC."This
permitted facility discharges treated dpmrare wastewater to
the books and files of the aforesaid Corporation I Reedy Greek in the,Yadkin Pee Dee Rider Basin Cuoently
anlmaram mbogen fecal Philip n,and Intel residual chlorine are
and Publication. I water quality IVI This discharge may ailed future allopeaddre
jr,he Pp^10^of Ne vramean
LP62)riEt5 11
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PUBLISHED ON: 11/21
I
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AD SPACE: 86 LINE
FILED ON: 11/30/08
_- _________ ____ ___44---------
NAME:
rT- TITLE: a r Cl/l..
DATE:
In Testimony Whereof I have hereunto set my hand and affixed my seal, the
day and y r aforesaid. F'
Notary: ' My Collmission Expires:
My Co fission Expires May 27,2011

SOC Priority Project: No
To: Western NPDES Unit
Water Quality Section
Attention: -facquPlvil Nowell
Date: .tune 19. 2008
NPDES STAFF REPORT AND RECOMMENDATION JUN 2 3 2008 ul
County: Cabarrus i
Permit No. NC0034711 DENT - QUALITY
�` Poir,T souPCEPr.E ervr+cH
PART t - GENERAL INFORMATION
Physical Address
1. Facility and address: Cedar Park Estates 8901 Lower Rocky River Road
d.b.a. Athena Cedar, LLC Harrisburg,NC 28025
100 Mill Plane Road
Danbury, Connecticut 06811
2. Date of investigation: June 18, 2008
3. Report prepared by: Michael L. Parker, Environmental Engineer 11
4. Persons contacted and telephone number: James D. Allison(704) 562-7687
5. Directions to site: From the intersection of SR 1139 (Rocky River Road) and SR 1136 (Lower
Rocky River Road) south of Harrisburg, travel south on SR t 136 approximately 1.05 miles.
Turn right onto Geneva Drive. The WWTP is located at the end of Geneva Drive.
6. Discharge point(s), list for all discharge points:
Latitude: 350 17' 38"
Longitude: 80°35' 59"
Attach a USGS map extract and indicate treatment facility site and discharge point on map.
U.S.G.S. QuadNo.: F16SE
U.S.G.S. Quad Name: Concord SE; NC
7. Site size and expansion area consistent with application? Yes.
8. Topography (relationship to flood plain included): Flat slopes; the WWTP appears to be located
just above the 100 year flood plain.
9. Location of nearest dwelling: The nearest dwelling is approximately 500 feet from the WWTP.

Page Two
10. Receiving stream or affected surface waters: Reedy Creek.
a. Classification: C
b. River Basin and Subbasin No.: Yadkin - Pee Dee 030711
C. Describe receiving stream features and pertinent downstream uses: The receiving stream
is a medium size creek with a sandy/muddy bottom. General "C classification uses
downstream.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater to be permitted: 0.030 MGD (ultimate design capacity)
b. Current permitted capacity of the wastewater treatment facility: 0.030 MGD
C. Actual treatment capacity of the current facility(current design capacity): 0.030 MGD
d. Date(s) and construction activities allowed by previous Authorizations to Construct
issued in the previous two years: There have been no ATCs issued in the past two years.
e. Please provide a description of existing or substantially constructed wastewater treatment
facilities: The existing facilities consist of a 0.030 MGD package type WWTP that
includes a bar screen, aeration basin (diffused), clarifier, chlorination, dechlorination,
and aerobic sludge digestion.
f. Please provide a description of proposed wastewater treatment facilities: There are no
additional W WT facilities proposed at this time.
g. Possible toxic impacts to surface waters: Chlorine is used for disinfection; however,
dechlorination is provided.
h. Pretreatment Program (POTWs only): N/A'
2. Residuals handling and utilization/disposal scheme: Residuals are removed as needed by
Biotech, Inc. and taken for final disposal to a Charlotte Mecklenburg Utilities WWTP for final
disposal.
3. Treatment plant classification: Class 11 (no change from previous rating).
4. SIC Code(s): 6515 Wastewater Code(s) 08 Main Treatment Unit Code: 06007

Page Three
PART III OTHER PERTINENT INFORMATION
I. Is this facility being constructed with Construction Grant Funds or are any public monies
involved (municipals only)? Public monies were not used in the construction of this facility.
2. Special monitoring or limitations (including toxicity) requests: None at this time.
J. Important SOC, JOC or Compliance Schedule dates (Please indicate): This facility is neither
under an SOC nor is one being considered at this time.
4. Alternative Analysis Evaluation:
Spray Irrigation: Insufficient area
Connection to Regional Sewer System: A regional sewer system is not yet available; however,
Cabarrus County may extend sewer to this area in the future.
Subsurface: Insufficient area
Other disposal options: None that we are aware.
PART IV - EVALUATION AND RECOMMENDATIONS
The permittee, C. M. Brown, has applied for permit renewal for the NPDES Permit serving the
Cedar Parks Estates mobile home park. There have been no changes to this facility and/or the permit
since the permit was last renewed.
The W WTP appears well maintained and operated, and should be able to meet existing effluent
limits.
is recommended that the permit be renewed as requested.
Signature of report preparer Date
Water Qualit egional Supervisor Date

Applebrook Homes, LLC
100 Mill Plain Road, 31d Floor
Danbury, CT 06811
Tel [phone]
Fax [phone]
May 30, 2009 RECEIVED
JUN . 2
Mrs. Dina Sprinkle
NC DENR / DWQ / Point Source Branch DENR o WATER OUALiTY
1617 Mail Service Center POINT SOURCE BRANCH
Raleigh, NC 27699-I617
Dear Mrs. Sprinkle:
Please find enclosed our renewal application for the NPDE.,S Permit NCO034711. Since
the last application there have been no changes at the facility, except for a change in
ownership of the underlying property. My conclusion is based on extensive due diligence
with previous owner. Athena Cedar, L,LC, an entity which 1 am the Managing Member,
purchased the property in June 2007. or approximately I 1 months ago.
I want to call to your attention that item 10. Flow Information is based on our ownership
period of 1 1 months, rather than the requested 36 months. The population served during
the last 11 months is consistent with that of the last 36 months, so 1 believe that the
information provided is reliable. Previous owner was a licensed operator and was within
permitted levels. We have requested now information for the previous 25 months but we
do not know if we will receive. Over the last 11 months, we have consistently used a
reputable licensed operator in assisting with the management of the waste water treatment
plant.
Please let me know if you have any questions or comments. Thank you.
Sincerely,
r�
Richard O'Brien
(Applebrook Homes, I J,C. is the property manager for Cedar Park Estates)

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NFDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit COO; �
Please print or type.
1. Contact Information:
Owner Name
Facility Name
Mailing Address _ Inn '62
City
State / Zip Code
Telephone Number ( 2L.3) f 3 Z
Fax Number 3 K Z3 I / f
e-mail Address rD�l-tE'�,-1 C' �lf n0. r'pr C-S``Zt �' C4~�
2. Location of facility producing discharge: 1#`Q 2,lj °f \
Check here if same address as above ❑ 7 y
Street Address or State Road �1__l l'I L pW P r�—/�� C A i/ I 1 iV Pl
City rI S 'llrq
T'
State / Zip Code r f i' J a
County
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC) �+ _
Name 7 .'Mt , r� - I 'S C
Mailing Address iC�/�z / iN I�V
City
State / Zip Code
Telephone Number
Fax Number
1 of 3 Form-D 4/05

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that apply):
Industrial ❑ Number,of Employees
Commercial ❑ Number of Employees
Residential Number of Homes
School ❑ Number of Students/Staff
Other ❑ Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Mobile how�e-pr-k—
Population served: 3—(7)0
5. Type of collection system
ek Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points (:�_l
Outfall Identification number(s) C-)Dl -
Is the outfall equipped with a diffuser? ❑ Yes J�No
7. Name of receiving stream(s) (Provide a map showing the exact location of each outfallr
�eet[Y �trtpl� `in IL KaA n Fee,-D"ee• -B0.S1rj
>a c Iq Ss C
8. Frequency of Discharge: Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs Duration:
9. Describe the treatment system
List all installed components, including capacities,provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate s et of papqer.
Oj 000 -J� 'Ck/-J� IIoq per-do-1 Q
C-r C-�
�tr scr znl J
f}ei �to/�t basiN d i 1 t.(Sej sir'
0 lot V-lr i
C��10-7 /J t Gild
J�eC/1/���1 `rNafinh(
cs-/u.r
2 of 3 Form-D 4/05

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information: /!I O� o��i7 P�S�CJ�c
lT
Treatment Plant Design flow C'3 0 MGD
Annual Average daily flow • © 13 MVGD(for the previous 3 years)
Maximum daily flow + b-9A MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes No
12. Effluent Data
Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples,for all other
parameters 24-hour composite sampling shall be used. If more than one nnaiysis is reported, report daily maximum
and monthly average. If only one analysis is reported, report as daily m.aximurn.
Daily Monthly Units of
Parameter Maximum Average Measurement
Biochemical Oxygen Demand (BOD5) /
Fecal Coliform _>
Total Suspended Solids i
Temperature (Summer) C---
Temperature (Winter) ` G
pH
13. List all permits, construction approvals and/or applications:
Type Permit Number Type Permit Number
Hazardous Waste (RCRA) IVIA NESHAPS (CAA) /✓�f(-
UIC (SDWA) /V //'j Ocean Dumping(MPRSA)
NPDES AyfLc( r� Dredge or fill (Section 404 or CWA)
PSD (CAA) /V 14 Other
Non-attainment program (CAA) A//,g.
-r
14. APPLICANT CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the
best knowledge and belief such information is true, compl te, and accurate.
PriTited name of Person Signing itle
,5Z79/1
Signature of Applicant Date
North Carolina General Statute 143-215.6 (b)(2) states: 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 knowly renders inaccurate any recording or monitoring device or method required
to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article,shall be guilty of a
misdemeanor punishable by a fine not to exceed$25,000,or by imprisonment not to exceed six months,or by both. (18 U.S.C.Section 1001 provides a
punishment by a fine of not more than$25,000 or imprisonment not more than 5 years,or both,for a similar offense.)
3 of 3 Form-D 4105

NPDES PERMIT NC0034711
CEDAR PARK ESTATES WWTP
CABARRUS COUNTY
Sludge Management Plan
Sludge levels are monitored on an ongoing basis by our licensed operator. As needed, sludge is
removed and transported by Biotech Incorporated designated for the CMUD.

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
Basic Information to determine potential for ex edited, ermit renewal
Reviewer/Date min 9 9 Z0
Permit Number /✓- hd Y f y//
Facility Name /' a, CIdei CGG
Basin Name/Sub-basin number yq- r/ /03 0 7//
Receiving Stream t 64,-LL'IC.
Stream Classification in Permit �U
Does permit need NE3 limits? Yc'S
Does permit need TRC limits? �/ S
Does permit have toxicity testing? No
Does permit have Special Conditions? 40
Does permit have instream monitoring?
Is the stream impaired on 303(d) list)? > S^
Any obvious compliance concerns?
Any permit mods since lastpermit? ND
Existing expiration date ///3a y0 ad
New expiration date //73 7 zo/3
New permit effective date
Bl�$ Miscellaneous_Comments
0b "/wjtva,,.,. L d 0(z?� 360,5--ZaO9. NO/%✓fht�"4 f�744rl/-A✓/S '4661 644g
/40yf 190 d0Z�— >
a ldl sw> eau'7 do No�- k:—, 000 S
YES This is a SIMPLE EXPEDITED permit renewal (administrative
renewal with no changes, or only minor changes such as TRC,NH3,
name/ownership changes). Include conventional WTPs in this group.
YES_ 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)