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HomeMy WebLinkAboutNC0055212_Permit (Issuance)_20090603 (2) NPDES DOCUMENT SCANNING COVER SHEET t NPDES Permit: NC0055212 Auman's MHP WWTP Document Type: 'Permit Issuance D Wasteload Allocation Authorization to Construct (AtC) 1 Permit Modification Speculative Limits ■ Complete File - Historical ' Instream Assessment (67B) Environmental Assessment (EA) , Permit History Document Date: June 3, 2009 Q Thies document ifs printed on reuge paper-igaaozre any content on the revez-fse bide 0A Ar NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary June 3, 2009 Ms. Barbara N. Auman Auman's Mobile Home Park, LLC 3910-2 North Main Street High Point, NC 27265 Subject: Issuance of NPDES Permit NC004693`s Auman's Mobile Home Park WWTP Forsyth County Dear Ms. Auman: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). This final permit includes no changes from the draft permit sent to you on April 8, 2009. Please be aware that Rich Fork Creek is listed as an impaired stream on North Carolina's 303(d) list. This means that the stream does not meet all water quality standards. Although non-point sources and a major municipal point source are the main potential contributors to this degradation, the Division will continue to monitor compliance at your facility. If degradation of the stream can be attributed to your discharge, the Division may take steps such as permit modification or removal of the discharge to help ensure the stream is protected. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One t,CaTO1 11I]a Location:512 N.Salisbury St.Raleigh,North Carolina 27604 iv Phone:919-607-6300\FAX:919-607-6492\Customer Service:1-67762& 7�TOrt116748 Internet:www.ncvraterqualiry.org K {11 An Equal Opportunity\Alfurnative Action Employer Ms. Barbara N. Auman NC0055212 Permit Renewal p. 2 If you have any questions concerning this permit, please contact Bob Sledge at telephone number (919) 807-6398. Sincerely, t rlc oleen H. Sullins cc: Central Files I Winston-Salem Regional Office/Surface Water Protection Section NPDES Unit Permit NCO055212 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, Auman's Mobile Home Park, LLC is hereby authorized to discharge wastewater from a facility located at 3910-2 North Main Street High Point, North Carolina Forsyth County to receiving waters designated as Rich Fork 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. The permit shall become effective July 1, 2009. This permit and the authorization to discharge shall expire at midnight on April 30, 2014. Signed this day June 3, 2009. s o oleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0055212 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. Auman's Mobile Home Park is hereby authorized to: 1. Continue to operate the existing 0.016 MGD wastewater treatment facility consisting of the following components: • Three 3,000-gallon septic tanks with 1,000-gallon pump tanks.' • 6,000-gallon gravity fed septic tank • 2,000-gallon detention tank • 4,000-gallon final tank with two alternating pumps • Dual surface sandfilter • Ultraviolet disinfection • Chlorinator and Chlorine contact chamber(as backup disinfection) • Dechlorination (backup) The facility is located at Auman's Mobile Home Park, 3910-2 North Main Street, High Point, in Forsyth County. 2. Discharge treated wastewater from said treatment works at the location specified on the attached map into Rich Fork Creek (via outfall 001), which is classified C waters in the Yadkin-Pee Dee River Basin. :� � r�f�/ "--' ^\\ `ji • � ♦f - Ci 7\�yt 1, `.J�'11` �S � � �'./ `, 1 — rl •.♦� r 1 , , � ♦/ .�.;ti' ::939 it .�7 .:�, '� f} .r� �` � Yam.._. •*"Y I+ J t , ✓ �r' ♦ �`�l i •y 1� -e oo 66 Y ` � fifti" 7r� �' a � t_'Yi zuv "'�fn: = gffr-3 '�'u y.� ♦ ` `, � � �i/ .,� � � `"•-�' .♦ t f ` Y t ,1; '}4► 'Ie A X' Di �..F.. Ctij V 1 Kk 4 r; V �s � � �"t��� r. /•'r/ Yam' �; f � l . ` ifi� s + '✓• m�+3 v�� }'.h r t ran ' 1 /// }}„, h 4.:.^ •{fin: ,,� � - .�. � � � + _. t Auman's Mobile Home Park- NCO055212 Facility Location USGS Quad Name: Kernersville Receiving Stream: Rich Fork Creek Lat.: 36001'05" Not to Scale Stream Class: C ton 80°03'00 Subbasin: Yadkin-Pee Dee• 030707 9: forth] 'Forsyth County Permit NC0055212 A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting until expiration,the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT : LIMITS MONITORING REQUIREMENTS;, CHARACTERISTICS Monthly Daily Measurement Sample Sample,,..; Average ,Maximum Frequency ';[ Type Locations Flow 0.016 MGD Weekly Instantaneous I or E BOD,5-day,200C 30.0 mg/L 45.0 mg/L 2/Month Grab E Total Suspended Solids 30.0 mglL 45.0 mg/L 2/Month Grab E NH3 as N 4.1 mg/L 20.5 mg/L 2/Month Grab E (April 1 -October 31) NH3 as N(November t --March 31) 14.5 mglL 35.0 mg/L 2/Month Grab E Total Residual Chlorine2,3 28.0 pg/L 2/Week Grab E Fecal Coliform 2001100 ml 400/100 ml 2/Month Grab E (geometric mean) Dissolved Oxygen4 Weekly Grab E,U,D Temperature Weekly Grab E,U,D pH5 2/Month Grab E Total Nitrogen (TN) Quarterly Grab E Total Phosphorus(TP) Quarterly Grab E Notes: 1.. Sample locations: E-Effluent, U- Upstream of outfall at least 100-feet,D-Downstream of outfall 0.2 miles. 2. TRC monitoring and limit applicable only if chlorine is used for disinfection. 3. The Division shall consider all effluent TRC values reported below 50 µg/L, 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 µg/L. 4. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. 5. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or foam visible in other than trace amounts. Winston-Salem Journal Advertising Affidavit Account Number 3425332 Winston-Salem Journal P.O Box 3159 D C Winston-Salem, NC 27102 009 APR 1 5 Mpg NCDENR/DWQ/SURFACE WATER PROTECTION ATTN:JOVONAH D.WEEDEN LITY 1617 MAIL SERVICE CENTER SURFACE WATER PROi CTAON SECTION RALEIGH,NC 27699-1617 Date Category Description Ad Size Total Cost 04/10/2009 Legal Notices PUBLIC NOTICE North Carolina Environment 2 x 101 L 676.23 NPUBLIC NOTICEaI Media General Operations, Inc. Management Commlaalon/NPOEt Unit .617 Mal'Service`ante Publisher of the Ralelpb.NC 27 699-2 61] N pace of Intent to befue a .ORES WastewMer Permit The North Carolina Environmental Management Winston-Salem Journal. ecapimVrSrlsedeoewater shr9e proposes toe Issue listed p Forsyth County Written be°«epted until regarding days aver[lie pub115M1 aalle or this notice The Director or the NC Division .1 Water puautt ce 5 o> May Hold A ree nubile hgarto9 ¢st.shopPl[hasefe bII significant nrP/or nlorm°ile alloni re. guests m me DwcY°acin`e abpve address.eleestee Before the undersigned,a Notary Public of Forsyth County,North Carolina,duly Sh's-no _a.eryh-st lyre°le°...-it S1r.:,aiion5°o'nbri'e commissioned,qualified,and authorized by law to administer oaths,personally appeared a driti m. Inform anon On NPDES pre W'IIS an¢O ath15 a�elllW may be o`byy I.M.(919)8eob7"cib4. "' D.H.Stanfield,who by being duly swom deposes and says:that he is Controller of the kur2 Transfer Products p ested renewal of per- Winston-Salem Journal,engaged in the publishing of a newspaper known as Winston-Salem. _ chatIt NCO070637 for the¢Kurz Transfer Products In Davidson county: this permitted In- chat Journal,published,issued and entered as second class mail in the City of Winston-Salem,in WWTP Is lidded wastewater t to Reedy creek. P ry . YadklmPOe Dee River Basin. Aqua North Carolina.Inc.has requested renewal Or said County and State:that he is authorized to make this affidavit and sworn statement: that Ferrer ismerae9is tfreated a domestic aste ater to the notice or other legal advertisement,a 4ue dopy of which is attached hereto,was Fry¢5 Creek In the Yadkin-Pee Dan River Basin. H1%gg vm Center Permit quested renewal f Pert published in the Winston-Salem Journal on the following dates: NC005953u6 for the Hilltop Llving Center WWTP In treat- ed wastewater 1. ad permitted ddltributary lsto'Me Yadkin River.Yadkin-Pee Dee River Basin. a 04/10/2009 Captain Stevensl of Permit NCOU59218 for Its sWµTPsln Davidson renewal this permitted discharge Is treat- vee-oeastIc BazlnW°or to Reedy Creek. Yadkin and that the said newspaper in which such notice,paper document,or legal advertisement United Church Retirement Homes. Inc. requested al f permit NCO036562 for the United church was published was,at the time of each and every such publication,a newspaper meeting all Retirement Home WWTP In Davidson County: this q q Permitted discharge Is treated ter to a the requirements and qualifications of Section 1-597 of the General Statutes of North " Punnamed ee Dee trfbver rBasle to Pounder Fork Creek. Yadkin- Davidson Coom schools quested l pf Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General g`cbeef WW0°c in Davidsoncounty':°iais'o mdiied Statutes of North Carolina. d lscharge is treated wastewater to an unnamed to South Ports Creek.Yadkin-Pee Dee Riv- er Basin. - .0 erfv f r Point a tad renewal of permit This I Oth da of A April,2009 The CRY far t..tilde W uest In DI-ene al of per it y P wyasteweater to Rrroloed ICh Fork C reek.Yadkie Is n River Basin p1 hilt N North CO 65581'ter In.1,.requested WWTP In IF%yth County: this permlted discharge 1s tr¢filed rile- (signature ofpe sort I)aki g afdavir� water to a hied blbutary [o Muddy Creek. - Yadkin Pee Dee River Basin. [�renewScarleal of Permites Bile Home NCW61204 ford the Sear-1,T1cr¢s .able Home Subdivision WWTP In Forsyth County.: an'unna Ieu°Inbul discharge toaAlI,. Creek.vaOlun-P a Swom to and subscribed before me,this loth day of April,2009 Bee River Basin. f Park, 'n ¢oPaprmit NC005212 fo th Auma 5Mobile Hme WpWFP In Forsyth Courtly: ihls permittetl _ Y°tlklnr Pee DeePre RiverU Basin.A r0 RICM1 Fork CeCk. 00Si7l3 far the Lalovcw'fNunile of Home°Fork KIMALEY JOHNSON WWTP In Forsyth county:athisrP Permitted discharge ctreated wastewater to n unnamed tributary to NOTARY PUBLIC uddybum creek.Yadkin-Pee Dee River Basin" p High Point Healthcare. Inc. r %imstad renewal of . S;a• Li Zf110 FORSYTH COUNTY p[ Ip In Forsyth County;twater to hi I9permittted"dischargo My Commission expires STATE OF NORTH CAR L A Rich Fork,Yadkin-Pee Dee River Basin-med tributary to C X v 0 MY COMMISSION EXPIRES WSJ:April lb."M THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU Yadkin River Basin Subbasin 03-07-07 Assessment Impaired Year Waterbody and Description Unit(AU) Class Subbasin Use Listed Category and Reason for Listing Potential Source(s) Miles or Acres North Hamby Creek 12.119.7-4-1 C 03-07-07 6 5.8 FW Miles From source to Hamby Creek AL 1998 6 Impaired biological integrity Source Unknown Rich Fork 12-119-7 C 03-07-07 5 20.6 FW Miles From source to Abbotts Creek AL 2004 5 Standard violation:Low Dissolved Urban Runoff/Storm Sewers Oxygen O 1998 4a Standard violation: Fecal Coliform Major Municipal Point Source AL 1998 6 Impaired biological integrity Swearing Creek 12-113 C 03-07-07 6 14.4 FW Miles From source to High Rock Lake,Yadkin River AL 2004 6 Impaired biological integrity Agriculture Urban Runoff/Storm Sewers Yadkin River Basin Subbasin 03-07-08 Lick Creek 12.126-(3) WS-Iv 03-07-08 5 7.1 FW Miles From East Branch Lick Creek to a point 1.0 mile upstream of Davidson County SR AL 2004 5 Standard violation: Low Dissolved Agriculture 2501 Oxygen Source Unknown Lick Creek 12.126-(4) WS-IV CA 03-07-08 5 0.7 FW Miles From a point 1.0 mile upstream of Davidson County SR 2501 to Tuckertown Lake, AL 2004 5 Standard violation:Low Dissolved Agriculture Yadkin River Oxygen Source Unknown Little Mountain Creek 13-5-1-(1) C 03-07-08 6 1.4 FW Miles From source to a point 0.5 mile upstream of Stanly County SR 1545 O 1998 6 Impaired biological integrity Agriculture Little Mountain Creek 13.5.1-(2) WS-Iv 03-07.08 6 5.7 FW Miles From a point 0.5 mile upstream of Stanly County SR 1545 to Mountain Cr. AL 1998 6 Impaired biological integrity Source Unknown Yadkin River Basin Subbasin 03-07-09 Uwharrie River 13-2-(1.5)a C 03-07-09 .- 5 9.6 FW Miles From Randolph County SR 1314 to mouth of Betty McGees Creek AL 2004 5 Standard violation: Low Dissolved Hydromodification Oxygen North Carolina 303(d)List-2006 Tuesday,June 19, 2007 Yadkin Basin 03-07-09 Page 121 of125 October 28, 2008 Barbara N. Auman Auman Mobile Home Park LLC 3910-2 North Main Street High Point, NC 27265 Mrs. Dina Sprinkle NCDENR/Water Quality/Point Source Branch 1617 Mail Service Center FID� Raleigh, NC 27699-1617 II [nil OCT 3 1 20088 Subject: Renewal Permit Request Auman Mobile Home Park LLC WWTP DEf:R - n'ATER OU?.l.lr RJIni SDUr",CE BRPIIICR NPDES Permit NCO055212 - -- Forsyth County Dear Mrs. Dina Sprinkle, This is a cover letter requesting renewal of the permit#0055212 for Auman Mobile Home Park LLC, WWTP, Forsyth County. The current Permit expires April 30, 2009. There has been an ultraviolet system installed at the facility since issuance of the last permit. Auman Mobile Home Park LLC operates a system consisting of septic tanks, sand filter ultraviolet disinfection system,with chlorinator and decholorinator unit for back up. Our sludge management plan is contracted by a license septic tank service company, to pump and dispose of our sludge from our septic tanks. This is done on a regular basis; once a year or more often when needed. Thank you for your consideration in the permit renewal. Sincerely; Barbara N.N. Auman Permittee and ORC For Auman Mobile Home Park LLC NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit COO /f you are completing this form in computer use the TAB key or the up — down arrows to moue 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: Owner Name Facility Name Lnf4 1 /V174 'L� llolNE /�ARIC Mailing Address9l0 City tl h State / Zip Code —"N C Telephone Number (336, ES 3 -3 2 io Fax Number (336 ) 88 3 - 3 9 i e-mail Address �isr_ } ;hi L (fryt l 1i^1 �(� I,, f � 2. Location of facilityproducing U discharge:e: j OCT 3 1 2008 11J j Check here if same address as above [� i�l Street Address or State Road , L------ ' rF g WWATER W,11-0 City i P��PlT SCUY.ct uri_ ---! tate Zip Code , 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 S//Nl E /15 A6'oV c Mailing Address City State / Zip Code Telephone Number ( ) Fax Number ( ) 1 of 3 Form-D 05/08 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 �•� SDAs -�uQRFNT�/ 6S 'P�e ES School ❑ Number of Students/Staff cecr�iEd� Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): 140/1 /4" #Oin 0 PAR k Population served: / " aoo -to a so 5. Type of collection system v1�CPnarate lcanitnry sewer only.) n Combined (storm sewer and sanitary sewer( 6. Outfall Information: Number of separate discharge points I Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes [ o 7.,Name of receiving atream(s)—(Provide a-map shouting the-exact-location-of each outfallf S. Frequency of Discharge: ❑ Continuous [9;--Intermittent If intermittent: Days per week discharge occurs: 7 Duration: (oAtrNli�ES EAchdiseAAR�� 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 sheet of paper. -5,4,✓d `;[rtl? 3- 3t000q,3l SetoTi�7A✓ks- w/ �000 �A�• %urnpfA✓ks l - 6i0oo SpP7i�7g.✓k 9RAv ,Ty , pj 2oogaL. de-Te.�Tron17;/,v,F /7umA f441k �a ,4LTrl2rJAT",vq �u�ps :7< SA✓d/ :l7rQ QED Si��. Sob( drvidz� IJfc so`/, 5 � -�ton's . S9wcR 4-tl uRRiN; enito �l •spo �<.i�j� 7-i�•✓k w.: t6r a- q-L�"�.��VA-T.v� j�u�n�9s fo u�RA"vro�e7 bu �dih " a tdLfRA •yrcLe7 " .UiTS /}{�puT3eo�/: o/= f1iPFTo {�icLi FaAk Ckr Fk L'h IoQ iN/17�'.Q r �oov g,qL. d /"F,vTi ON fA.✓k A.JcL decjj1a41NAraR U,vr % / 2 of 3 Form-0 05/08 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow r01/6 MGD Annual Average daily flow „o c,& MGD (for the previous 3 years) Maximum daily flow t oog.3 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes [-No 12. Effluent Data _ 5j rE //i0S pATR Provide data for the parameters listed. Fecal Coliform, Temperature and phr 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) Fecal Coliform Total Suspended Solids Temperature (Summer) Temperature (Winter) pH 13. List all permits, construction approvals and/or applications: Type Permit Number Type Permit Number Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES A/C OOSSd/oL Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non-attainment program (CAA) 14. APPLICANT 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, andiaccurate: L' it .$QBAAW Printed name of Person Signing Title " vUl JT2008 !y; ! DLrR- ylATC9 r cc.. yZ-- C� 22Clirr— %O' ? 4 O8 Signature of Applicant Date —= _°'"^1 N _ j 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 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 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 05/08 FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited permit renewal Reviewer/Date rpm -1//<l zoc)8 Pen-nit Number NC OO 55212 Facility Name A li w-�ar7's r'1 H P Basin Name/Sub-basin number 1 Qd)ti Der 2-0 -o¢ Receiving Stream r Cic� d Stream Classification in Permit L Does permit need NH3 limits? Does permit need TRC limits? ii/o • .! t;4 Does permit have toxicity testing? o Does permit have Special Conditions? Does permit have instream monitoring? JOS Is the stream impaired on 303(d) list)? S -Any obvious compliance concerns? Any permit mods since lastpermit? Existing expiration date 3C) New expiration date 41 3o/2o/ New permit effective date — Miscellaneous Comments 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 v1 This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan),/ 03(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 Qb/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)