NC0006220_Permit (Issuance)_20081031

NPDES DOCUMENT SCANNIN& COVER SHEET
NPDES Permit: NCOOO6220
Kannapolis WTP
Document Type: Permit Issuance
Wasteload Allocation
Authorization to Construct (AtC)
Permit Modification
Correspondence
201 Facilities Plan
Instream Assessment (67B)
Environmental Assessment (EA)
Permit
History
Document Date: October 31, 2008
'I`hf�d�m�at i�prizst�d oa re��paper-ig�or� arxy
cojMtAernt oa the rem r�s� d

�OF NN A r�9p Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Q Coleen H.Sullins,Director
Division of Water Quality
October 31, 2008
John Erickson, WTP Manager
City Of Kannapolis
Attn: Public Works
P.O. Box 1199
Kannapolis, NC 28081-1 1 99
Subject: Issuance of NPDES
Permit NCO006220
Kannapolis WTP
Rowan County
Dear Mr. Erickson:
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 includes no major changes from the draft permit sent to you on September 10, 2008.
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 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. If you have any questions concerning this permit,
please contact Bob Guerra at telephone number(919) 807-6387.
SincerelyL'
Coleen H. Sullins .._
Enclosure: NPDES Permit NC0006220
cc: Mooresville Regional Office/Surface Water Protection
NPDES Unit P
Aquatic Toxicology Unit
Mailing Address Phone[phone] Location N nehCarolina
1617 Mail Service Center Fax [phone] 512 N.Salisbury St. LZt1laro iJ
Raleigh,NC 27699-1617 Raleigh,NC 27604
Internet. www.ncwalerguality.ore Customer Service 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

Permit NC0006620
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
City of Kannapolis
is hereby authorized to discharge wastewater from a facility located at the
Kannapolis WTP
1303 Pump Station Road
Kannapolis
Rowan County
to receiving waters designated into Irish Buffalo 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 December 1, 2008.
This permit and authorization to discharge shall expire at midnight on October 31,
2013.
Signed this day October 31, 2008.
j leen H. Sullins, Director
ivision of Water Quality
By Authority of the Environmental Management Commission

Permit NC0006620
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.
The City of Kannapolis is hereby authorized to:
1. Continue to operate a Conventional treatment drinking-water plant with the
following components:
• Equalization Basin
• Clarifier
Filtration
• Clear well
Chlorination
• Dechlorination
• Sludge basin
• V- notch weir and
• Flow recorder
2. This facility is located at the Kannapolis WTP northwest of Kannapolis, 1303
Pump Station Road in Rowan County.
3. Discharge of filter-backwash wastewater from said treatment works at.the location
specified on the attached map into Irish Buffalo Creek, classified C waters in the
Yadkin-Pee Dee River Basin.

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City of Kannapolis Facility ;
Kannapolis WTP Location r.
Latitude: 35'30'34" N State Grid: Kannapolis not to scale
Loy itude: 80'38'48" W Perntitted Flow: 0.16 MGD
Receiving Irish Buffaloe Creek Stream Class: C NPDES Permit No. NCO006220
Drainage Basin. Yadkin-Pee River Basin Sub-Basin: 03-07-12 North Rowan County

Permit NC0006620
A. (I.) 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 LIMITS MONITORING REQUIREMENTS
CHARACTERISTICS
Monthly Weekly Daily Measurement Sample Sample
Averse Averse Maximum Frequency a Location
Flow 0.367 MGD Continuous Effluent
TSS 30 m /L 45 m /L- 2/Month Grab Effluent
H 6.0 -9.0 s.u. a 2/Month Grab Effluent
Total Residual 28 ug/L .2/Month Grab Effluent
Chlorine
Ammonia Nitro en3 Quarterly Grab Effluent
Aluminum Quarterly Grab Effluent
Calcium _Quarterly Grab Effluent
magnesium Quarterly Grab Effluent
Manganese Quarterly Grab Effluent
Total Zinc4 Monthly Grab Effluent
Fluoride Monthly Grab Effluent
Total Copper Monthly Grab Effluent
Total Iron Monthly Grab Effluent
Total Phosphorus
(TP)5 Quarterly Grab Effluent
Total Nitrogen (TN)5 Quarterly Grab Effluent
Whole Effluent Quarterly Grab Effluent
Toxicity MonitoringB
Footnotes:
1. Monitoring requirement and limit applies only if chlorine is added to the treatment system.
2. The Division shall consider all effluent TRC values reported below 50 ug/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 ug/L.
3. Quarterly monitoring is required only if chloramination is utilized.
4. Zinc monitoring is required if Permittee uses zinc orthophosphate as a corrosion inhibitor.
5. Parameters should be monitored in conjunction with toxicity test.
6. 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 NCO006620
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 January, April, July, and October. 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 TGP3B. 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 pernuttee 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.

Salisbury
AFFIDAVIT OF PUBLICATION
NC DEPT OF ENVIROMENT--LEGAL& NATURAL RESOURCES
D WQ
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
NORTH CAROLINA
ROWAN COUNTY
Before the undersigned a Notary Public of said County and State, duly
commisioned, qualified, and authorized by law to administer oaths, personally
appeared WINFRED MENTION, who being first duly sworn, deposes and says
that he is ASSISTANT ADVERTISING DIRECTOR of the SALISBURY POST,
published, issued and entered as second class mail in the City of Salisbury, in
said County and State, that he is authorized to make this affidavit and sworn
statement,that the notice or other legal advertisement a true copy of which is
attached hereto, was published in the SALISBURY POST , on the
following dates:
09/12/2008
and that the said newspaper in which such notice, paper documnet or legal
advertisement was published, at the time of each and every such publication,
a newspaper meeting all the requirements and qualifications of Section 1-597
of the General Statutes of North Carolina and was a qualified newspaper within
the meanine of Section I-597 of the General Statutes of North Carolina.
NO. 57247 PUBLIC NOTICE S
$98.16
Sworn and subscribed before me
This 19th day of September, 2008
.5i � ' r- 1
A'410-�
NOTARY PUBLIC
My Commision Expires

Draft NPDES Permit#NC 0006220
Subject. Draft NPDES Permit# NC 0006220
From: "John Erickson" <[e-mail]>
Date: Fri, 19 Sep 2008 t7:02:34 -0400
To: <[e-mail]>
I received our draft permit with monitoring deletions , additions and added limits. Of concern for us would be the
flow limit set at 0.16 MGD. Historically , we used our actual backwash flow as our discharge flow. The reason for
this was we were an older plant without actual discharge flow measurement. We completed a$12 million
upgrade including filter to waste ,an equalization basin and circular clarifier, and totalized discharge flow
measurement to Irish Buffalo Creek. Since 6/2005 with this upgraded backwash treatment and discharge system
we have averaged 0.367 MGD flow to Irish Buffalo Creek with no monitoring parameters exceeded. The flow
limits added in the new draft permit are less than one half of our average flow over a 3 '/2 year period. Pl;ease
advise. Thank you for your consideration ,John Erickson
1 of 1 9/22/2008 6:38 AM

SOC PRIORITY PROJECT: No
To: Western NPDES Unit � �� w ( , `. •= _•
Water Quality Section
• 'k
Attention: Bob Guerra 1 f oil JUN l
i 9 2008
1 ..
Date: June 17, 2008 L
IF
NPDES STAFF REPORT AND RECOMMENDATIONS--'-"-'
County: Rowan
NPDES Permit No.: NC0006220
PART 1 - GENERAL INFORMATION
Physical Location
1. Facility and address: Kannapolis Water Treatment Plant
Kannapolis Public Works
Post Office Box 1 199 1303 Pump Station Road
an ran s N.C. 182� l 1 K 1 .. 'NC 280 n1
Ku..na,�.,li�, :� `. 28..�_-� �99 ,�aru'lapo�k�, ���. �oOoG
2. Date of investigation: June 12, 2008
3. Report prepared by: Michael L. Parker; Environmental Engineer 11
4. Person contacted and telephone number: John Erickson; [phone].
S. Directions to site: From the jct. of west "C" Street (SR 1 124) and Pump Station Rd. (SR 1109)
in the City of Kannapolis, travel north on Pump Station Road = 0.3 mile. The WTP is located
on the right (east) side of Pump Station Road.
6. Discharge Point(s), list for all discharge points: -
Latitude: 350 30' 34"
Longitude: 800 38' 48"
Attach a USGS Map Extract and indicate treatment plant site and discharge point on map.
USGS Quad No.: E 16 SW
7. Site size and expansion area consistent with application: Yes. Adequate area exists for the
construction of additional WWT facilities; if necessary.
8. Topography (relationship to flood plain included): Gently rolling, 2-8% slopes. The WTP is
not located in a flood plain.
9. Location of nearest dwelling: No dwelling exists within 500 feet of the WTP site.

Page Two
10. Receiving stream or affected surface waters: Irish Buffalo Creek
a. Classification: C
b. River basin and subbasin no.: Yadkin 030712
C. Describe receiving stream features and pertinent downstream uses: The receiving
stream had a well defined channel with flow observed (a water supply reservoir is
located immediately upstream). There are no other known dischargers located within
one mile downstream of this facility.
PART 11 - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater: * MGD (Design Capacity) * Intermittent
b. What is the current permitted capacity: Flow is not limited in the existing permit.
C. Actual treatment capacity of current facility (current design capacity): NIA
d. Date(s) and construction activities allowed by previous ATCs issued in the previous two
years; Although this Office has no record of the issuance of all ATC for the construction .
of dechlorination facilities, it appears the permittee submitted an Fast-Track Application
on January 31, 2006 to the CG&L Section. In a review of the MRO files for this
facility, no record of this ATC request nor the issuance of an ATC could be found.
e. Description of existing or substantially constructed WWT facilities: There existing
WWT facilities consist of an equalization basin, a clarifier, a V-notch weir with
recorder to the filter backwash, dechlorination, and a sludge lagoon.
f. Description of proposed WWT facilities: There are no proposed WWT facilities at this
time.
g. Possible toxic impacts to surface waters: Past DWQ studies have documented toxic
impacts from WTP effluents.
2. Residual handling and utilizationMisposal scheme: Residuals (alum sludge) were being
disposed of by pumping to the Water and Sewer Authority of Cabarrus County's (WSACC)
Rocky River W WTP.
3. Treatment Plant Classification: This facility meets the minimum criteria for a Grade I
physical/chemical WWT system.
4. SIC Code(s): 4941 Wastewater Code(s): 21 MTU Code(s): 50002
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds or are any public monies
involved (municipals only)? Public monies were used in the construction of this facility.
2. Special monitoring or limitations (including toxicity) requests: None at this time.
3. Important SOCIJOC or Compliance Schedule dates: This facility is neither under an SOC nor is
one being considered at this time.

Page Three
4. Alternative Analysis Evaluation
a. Spray Irrigation: Insufficient area available.
b. Connect to regional sewer system: The City of Concord receives for treatment all wastewater
generated in the City.of Kannapolis. Concord has refused to accept the filter backwash water
into their collection system, therefore; a discharge appears to be the best alternative at this time.
c. Subsurface: Insufficient area available.
PART IV - EVALUATION AND RECOMMENDATIONS
The City of Kannapolis requests renewal of the subject Permit. During the term of the most
recent NPDES permit, the City added dechlorination to the discharge from the filter backwash.'
however, there is no record in the MRO files that an ATC was ever issued. The renewed permit should
include the dechlorination facilities as well as the additional other WWT facilities noted in Part II. No.
I(e) above.
Pending approval of this request by the Western NPDES Unit, it is recommended that the
Permit be renewed as requested.
k
Signature of Report Preparer D e
Water Quality Regional Supervisor Date
h:IdsrldsrO81kannpl is.wlp
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J U N 1 9 2008
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nR K A N N A P 0 L I S
P U B L I C W O R K S
MAY 8 0 2008 i
May 27, 2008 + 1
Mrs. Dina Sprinkle
NC DENR/DWQ/Point Source Branch
1617 Mail Service Center
Raleigh,NC 2 7699-1617
Subject: Renewal of NPDES
Permit# 0006220
Kannapolis WTP
Rowan County
Dear Mrs. Sprinkle:
We are requesting renewal of our NPDES Permit (No. 0006220) to discharge decanted
backwash water from the City of Kannapolis WTP. The one change that has taken place at
this facility since the last issued permit has been de-chlorination of discharged effluent.
The Fast Track Authorization Application was completed by the engineering Firm B &V
and dechlorination with Sodium Bisulfite started on 12-22-05. We switched to Calcium
Thiosulfate in late November 2007. The electronics Firm CITI,.Inc. flow paced our meter
and performs quarterly calibrations.
Settled solids and Alum Residuals are removed from our Sedimentation basins by way of a
Trac-Vac system. These solids are pumped to a Residuals Lagoon. Any decant water from
this Lagoon is sent to the Rocky River WWTP, Cabarrus County (Local Pretreatment No.
203).Solids/Alum Residuals will be removed from the Lagoon and disposed of, per
regulations,when necessary.
Backwash water is sent to an Equalization basin and then pumped to a circular Clarifier,
which settles out solids. A scraper arm pushes solids into a trough and then sent to the
sludge pumping station; where it is pumped to the Solids Lagoon. The decant water is then
de-chlorinated and sent to the Bakers Branch of Irish Buffalo Creek. Flow measurement is
calibrated quarterly by the previously mentioned CITI.
1303 Pump Station Road Post Office Box 1199
Kannapolis,North Carolina 28082-1199
T 704.932.3904 F 704.932.3906
www.cityofkannapolis.com

I talked to Mr. Weaver concerning the NOV for failure to Submit a Renewal Application.
It seems that the original Notice to Renew had an incorrect address. We have cleared this
matter. Please call me at 704-932-3904 if you have any questions concerning this
application.
Sincerely,
John Erickson
Kannapolis Water Treatment Mgr.

05/23/2008 14:24 7049322818 CITYOFKANNAPOLISPUBL PAGE 04
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 coon(.z z
If 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:
Owner Name
�,_ _ .may� .. .. . - - - 1�/fir►/Nf}�o�rr W.-.�.�q,.
Mailing Address
ung
City
State / Zip Code C, 1i - II
Telephone Number (104) ZQ��
Fax Number had) QLO
c-mail Address wWAt 14-oniQr i - Kt tIt"a ik,tLr-,tz S
2. Location of facility producing discharge:
Check here if same as above ❑ 7 n
Street Address or State Road t d7 3 fyo ,S f
City
State / Zip Code N G a Sa O g - --
County (ZOWf}N
3. Operator Tritormatioa:
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 ORQ
� �r f f r
Name J F k-fiA1,vqa tl ix — ,Q.' / &- 1 i c l.✓0�2 j
Mailing Address YoOt/.91
city - - Anlaqfl
State / Zip Code A/C (3 Z-
Telephone Number ('���) Z C) _ L/Z o
Fax Number ( ?off ) g Z o �- 41 Z YN
4. Ownership Status:
Federaa ❑ State ❑ Private ❑ _ Public
Pagt 1 of 2 C-WTP 03/05

05/23/2008 14:24 7049322G18 CITYOFKANNAPOLISPUBL PAGE 05
NPDES PERMIT APPLICATION - SHORT FORM C - WTP
For dischargcs associated with water treatment plants
S. Typ�e.0 treatment plant:
Yr 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 ❑
5. Description of source water(s) (i.e. groundwater, surface water)
S v p, -147-M/ ou,ydec�( 12ej'evzvA f R
T. Describe the treatment process(es)for the raw water:
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16
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S. Describe the wastewater and the treatment process(es) for wastewater generated by the
facility: �
f EA WA�rL SC41T 7 0 e ��nA-C r 7-4- t a'+ bA 5 Ik - Ic)ILC to 2.
�� ` 5'O LE L1� S'tN{ tI ��l fd ✓ fDLtcILJ
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�o�k i+�rr!_ Ww I P c�/n�^l 4'c.cCrJ 4 jLYi bi' '=�c7nl S'o4ro(r+ JtfetX
Se,wT Tn a�- -c ram .C��t��,v whew Ale e—7rsAr y /
9. Number of separate disc a po
Oatfail Identification number(s)
10. Frequency of discharge: Continuous � Intermittent ❑
If intermittent:
Days per week discharge occurs: � Duration:
11. Plant design potable flowrate MGD
Backwash or reject flow v4WM[iD Ctt7o e,jtLx e+v7'Fes`✓ rrf7E/
�G�,s �� lfta f-� u•R,it� .
12. Name of receiving stream(s) (Prouide a map showing the exact location of each outfall, including
latitude and langitudep.
BA r QriANC.,� o f3 vir-FA C o c tzee-K
Page 2 o1f2 C-WTP 03/05

05/23/2008 14:24 7049322618 CITYQFKANNAPOLI5PUBL PAGE 06
NPDES PERMIT APPLICATION - SHORT FORM C - WTP
For discharges associated with water treatment plants
13. Please lint all water treatMent additives, including cleaning chemicals, that have the
Potential to be discharged.
Um NAM, S 4L �ct`i�A q
t� M19� L S��Cfvw. 0 21Tf . �Uol ��
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14. Is this facility located on Indian country? (check one)
15. Additionallnformatio=
> Provide a schematic of flow through the facility, include flow volumes at all pots In
the treatment procens, and palrat of addition of chemicals.
> Solider Handling Plan
see "v e it Le e(Z
16. NEW Applicants
Information needed in addition to items 1-15_
> New applicants must contact the NCD$NR Customer Service Center.
Was the Customer Service Center contacted? ❑ Yes ❑ No
> Analyses of source water collected
➢ Engineering Alternative Analysis
Discharges from I** Exchange and Reverse Osmosis plants shall be evaluated using a
water quality model.
17. 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, and accurate.
o k d C i c.Kro,l w M
Printed n of Person Signing Title
`V-- eZ 00
Si a ure of Applicant Date
North 'Carolina General Statute 143-215.6 (b)(2J 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 f dsifles, 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-)
Page 3 of 3 C-WTP 03105

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FACT SHEET FOR EXPEDITED PERMIT RENEWALS
Basic Information to determine potential for expedited permit renewal
Reviewer/Date 0
Permit Number C00 o1 02 o
Facility Name to., IC nC, R&X c
Basin Name/Sub-basin number r 4 7 1 Z
Receiving Stream I r; -j ,a rl
Stream Classification in Permit
Does permit need NH3 limits? p
Does permit need TRC limits? V 0
Does pennit have toxicity testing?
Does permit have Special Conditions? NO
Does permit have instream monitoring?
Is the stream impaired (on 303(d) list)?
Any obvious compliance concerns? 0
Any permit mods since last ermit? n/n
Existing expiration date -
New expira;on date 3 r/ f
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,
YES_name/ownership changes). Include conventional WTPs in this group.
This is a MORE-COMPLEX EXPEDITED permit renewal (includes
Special Conditions (such as EAA, Wastewater Management PIan), 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)