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HomeMy WebLinkAboutNC0088528_Permit (Issuance)_20090312NPDES DOCUMENT SCANNING COVER :MEET NC0088528 Hillcrest Subdivision, Well #3 NPDES Permit: Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Permit History Document Date: March 12, 2009 This document is printed on reuiae paper - ignore any content on the rezrerse side AVA 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. 202 Mackenan Court Cary, North Carolina 27511 Subject: Issuance of NPDES Permit NC0088528 Hillcrest Subdivision Well #3 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). Please be advised that Permit Condition A. (2.) requires compliance within thirty (30) days after issuance of this final permit. 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. Sincerely Coleen H. Sullins Enclosure: NPDES Permit C0088528 cc: Winston-Salem Regional Office / Surface Water Protection NPDES Unit Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63871 FAX: 919-807-6495 \ Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity l Affirmative Action Employer NorthCarolina Naturally Permit NC0088528 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, Aqua North Carolina, Inc. is hereby authorized to discharge wastewater from a facility located at the Hillcrest Subdivision Well #3 Lynnewood Drive Mt. Airy Surry County to receiving waters designated as an unnamed tributary to the Champ 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. j Coleen H. Sullins, Director Division of Water Quality ty By Authority of the Environmental Management Commission Permit NC0088528 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 0.002 MGD greensand water treatment system with a discharge of filter backwash utilizing the following components/ processes: a. Three (3) Greensand filters operated in parallel, b. Chemical usage consisting of: o Potassium permanganate o Caustic soda and o Chlorine 2. The facility is at the Hillcrest Subdivision — Well #3 located on Lynnewood Drive, Mt. Airy, in Surry County. 3. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Champ Creek, classified as C waters in the Yadkin -Pee Dee River Basin. Aqua North Carolina, Inc. Hillcrest Subdivision Well # 3 WTP Latitude: Longitude: Receiving Stream: Drainage Basin: 36° 31' 49" N 80° 34' 16" W UT to Champ Creek Yadkin -Pee Dee River Basin State Grid: Mt. Airy N Permitted Flow: 0.002 MGD Stream Class: C Sub -Basin: 03-07-03 NPDES Permit No. NC0088528 Surry County Permit NC0088528 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: } ��,+r . . EF.SFLU N _ �4 CHARACTERIS; ICS; I `{( �. 1 K',,.. W +'' { 1.• � :- LIMx : 'r �'uM r wF "'x. 7,P+ .-.4'.!: - ilf••- ONIT01N9 IIE! � : �` .. "-" '�. � . x r� l3jPj . ... ; 7 . -';.&!, Monthly :', _.Average •: Dai axe .`�y`� ,7, _ , ; 24 t r asuremert -Frequency ' Y ampi = t. -,4' Tyype 5 . ; - a le L • canon Flow' 0.002 MGD Monthly Instantaneous Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Res id4ual Chlorine 17 ug/L 2/Month Grab Effluent Fluorides Monthly Grab Effluent Total Iron • Monthly Grab Effluent Total Zincs Monthly Grab Effluent Total Manganese Monthly Grab Effluent pH 6.0 — 9.0 s.u. 2/Month Grab Effluent Footnotes: 1. For instantaneous flow monitoring, the duration of the discharge must be reported in addition to the total flow. 2. Limit takes effect May 1.2009. Until then, the permittee shall monitor TRC (with no effluent limit). 3. The TRC monitoring requirement applies only if the facility backwashes with chlorinated water (and discharges filter backwash). 4. The Division shall consider all effluent TRC values reported below 50 ugll 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/I. 5. Fluoride should be monitored if the facility backwashes with fluoridated finished water. 6. Zinc shall be monitored if the facility uses any zinc -based additive in the water treatment process 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 NC0088528 A. (2.) PROCESS SCHEMATIC FLOW DIAGRAM The Permittee shall submit a Process schematic flow diagram within 30 days from issuance of permit. This submittal shall include: • Components utilized in treatment process and • Size of process components in treatment process NORTH CAROLINA SURRY COUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Ferris W. Simpson who being first duly sworn, deposes and says: that he (she) is Business Manager (Publisher or other officer or employee authorized to make affidavit) of HEARTLAND PUBLICATIONS, LLC, engaged in the publication of a newspaper known as MOUNT AIRY NEWS, published, issued, and entered as periodicals class mail in the city of Mount Airy in said County and State; that he (she) 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 MOUNT AIRY NEWS on the following dates: -��nuUly 1(p aooi and that the said newspaper in which such notice, paper, document or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This day of re 1 r / r l , 2009 Signature of person making affidavit Sworn to and subscribed before me, this /Q -- 6 day of , 2009 rebt(Aar/ Notary Public My Commission expires: November 27, 2012 Notary Public Surry County, North Carolina Sandra F. Boles My Commission Expires__ • • --fib'. "St'.• xQf y� 6igt 11.id<u(MEMO .Miss „ Pggs,ui r r `itZsikW.': �,JtEk $� ;r y the basis af<thorcugh sta il'erviawd,appIica-; do lL-NOeneret•§tat-: ute 443i2150and .15Af. • NCot oz d1o9 frond other=`,aii�-;staidards•= 'ari¢ „, egglatilr/g- ;thek Korth Va&dllna'iE2viron- at' of ► I re' Tr •shone :rre- fsfp g a- P( r rt#leaOfZeor of .tic,oiyro, water iipOnd Quailty may' decide to `should 'theEfivisl'ot ,re- ceive a csrgreffiCant _de- Ni Copies of the dtaft permit and other sup"Ror ng-rh nnattcn iikfl g to detenign.e condltr0/1s presenf n'the'airait per mil are,,avatiable ilpon �:requesf endpa�erit�cf' • the costsofrepodd; N[aif ;ooilt 'e era -t 44 ,: 6e-1 rr" atFon - ,� re uesis'�;br t '`� r to tiaE `t iii. abov • ,jj9 nlrra s'1 n)tp w :� oPnlri. Aqua North Carolina, Inc. (Town Lane, Mt. Airy, North Carolina) has ap- plied for renewal of NPDES Permit NC0088536 for the Ban- nertown Hills Subdivision - Well #2 in Surry County. This permitted facility discharges 1600 gallons per day of green- -. sand filter backwash wa- ter to an unnamed tribu- tary to Faulker Creek within the Yadkin -Pee Dee River Basin. Total Suspended Solids (TSS) and total residual chlo- rine are currently water quality limited. This dis- charge may affect future allocations in this portion of the Faulkner Creek. Aqua North Carolina, Inc. (Lois Lane, Mt. Airy, North Carolina) has ap- plied for renewal of NPDES Permit NC0088625 for the Hol- lows Sub.division - Well #1 in Surry County. This permitted facility dis- charges 2000 gallons per day of greensand filter backwash water to an unnamed tributary to Stewarts Creek within the Yadkin -Pee Dee River Basin. Total Sus- pended Solids (TSS) and total residual chlorine are currently water quality limited. This discharge may affect future alloca- tions in this portion of the Stewarts Creek. Aqua North Carolina, Inc. (4163 Sinclair Street, Denver, NC, 28037) has applied for renewal of NPDES. permit NC0088552 for the Colo- nial Woods Subdivision Well #2 in Surry County. This permitted facility will discharge treated filter backwash to UT to Bull Creek in the Yadkin -Pee Dee River Basin. Cur- rently total suspended solids and total residual chlorine are water quality limited. This discharge may affect future alloca- tions in this portion of the Yadkin -Pee Dee River Basin. Aqua North Carolina, Inc. (4163 Sinclair Street, Denver, NC, 28037) has applied for renewal of NPDES permit NC0088528 for the Hill - crest Subdivision Well #3 in Surry County. This permitted facility will dis- charge treated filter backwash to- UT' - to Champ Creek in the Yadkin -Pee Dee River Basin. Currently total suspended solids and to- tal residual chlorine are water quality limited. This discharge may af- fect future allocations in this portion of the' Yad- kin -Pee Dee River Basin. Aqua NC, Inc. (4163 Sin- clair Street, Denver, NC, 28037) has applied for renewal of NPDES per- mit NC0088617 for the Snow Hill Subdivision Well #1 in Surry County. This permitted facility discharges 0.0026 MGD of treated wastewater to an unnamed tributary to Cody Creek in the Yadkin -Pee Dee River Basin. Currently . total residual chlorine is water quality limited. This discharge may af- fect future allocations in this portion of the Yad- kin -Pee Dee River Basin. Central Care, Inc. [139 Apex Lane, Mount Airy, NC, 270301 has applied for renewal of permit NC0038822 for its WWTP in Surry County. This permitted facility discharges treated do- mestic wastewater to an unnamed tributary to Stewarts Creek in the Yadkin -Pee Dee River Basin. Currently ammo- nia nitrogen, fecal coil - form and total residual chlorine are water quality limited. This discharge may affect future alloca- tions in this portion of Stewarts Creek Aqua North Carolina, Inc. has applied for renewal of NPDES permit, num- ber NC0088633, for the Reeves Woods Subdivi- sion Well #2 WTP near Mount Airy ' in Surry ccha ges filterf backwdis- ash water into an unnamed tributary in the Yadkin River Basin. The new permit sets TSS, Total Residual Chlorine, and pH as water quality lim- ited parameters. This discharge may effect fu- ture allocations in this portion of the Yadkin River Basin. Publish: January 16, 2nnn Beverly Eaves Perdue, Governor Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality January 14, 2009 Thomas Roberts, President Aqua North Carolina, Inc. 202 Mackenan Court Cary, NC 27511 Subject: Draft NPDES Permit NC0088528 Hillcrest Subdivision Well # 3 WTP Surry County Dear Mr. Roberts, Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. This draft permit has the following significant change from your existing permit. Please see the attached document "Permitting Strategy for Potable Water Treatment Plants, September 2007' for more information. • > Permit additions o Total Residual Chlorine (TRC) footnote added o Zinc footnote added o Fluoride footnote added > Permit condition added o A. (2.) Submittal of process flow schematic Concurrent with this transmittal, the Division will solicit public comment on this draft as required by the EPA by publishing a notice in newspapers having circulation in the general Surry County area. Should you wish to correct errors or provide comments regarding this draft please contact the DENR / DWQ / NPDES Program no later than 30 days after receiving this document. Please review this draft carefully to ensure thorough understanding of the information, conditions, and requirements contained therein. Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final NPDES permit. If you have questions concerning the draft permit for your facility, please contact me by e-mail (bob.guerra@ncmail.net) or call me at (919) 807-6387. Respectfully, Robert L. Guerra NPDES Unit, Westem Program Enclosure: NPDES Permit NC0088528 (DRAFT) Water Treatment Strategies Policy Document cc: Winston Salem Regional Office / Surface Water Protection NPDES Unit N Carolina Naaturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 807-6492 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recyc€ed/10% Post Consumer Paper Permit NC0088528 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, Aqua North Carolina, Inc. is hereby authorized to discharge wastewater from a facility lo ted at the Hillcrest Subdivision Well Lynnewood Drive Mt. Airy Surry County to receiving waters designated as an unnamed tributary to the Champ 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 xxxx, 2009. This permit and authorization to discharge shall expire at midnight on xxxx, 2014. Signed this day xxxx, 2009. DRAFT Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0088528 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 0.002 MGD greensand water treatment system with a discharge of filter backwash utilizing the following components/processes: a. Three (3) Greensand filters operated in parallel, b. Chemical usage consisting of: o Potassium permanganate o Caustic soda and o Chlorine 2. The facility is at the Hillcrest, Subdivision — Well #3 located on Lynnewood Drive, Mt. Airy, in Slurry County. 3. Discharge from said treatment works at the Iodation specified on the attached map into an unnamed tributary to Champ Creek, classified as C waters in the Yadkin -Pee Dee River Basin. I Aqua North Carolina, Inc. Hillcrest Subdivision Well # 3 WTP) Latitude: 36° 31' 49" N State Grid: Mt. Airy ‘. Longitude: 80° 34' 16" W Permitted Flow: 0.002 MGD Receiving Stream: UT to Champ Creek Stream Class: C Drainage Basin: Yadkin -Pee Dee River Basin Sub -Basin: 03-07-03 Facility Location not to scale 44411F North NPDES Permit No. NC0088528 Surry County Permit NC0088528 A. (2.) 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 ,- ` ;, ` CHARACTERISTICS ''E,. o - ; . ° LIMITS . Y "•_.> .r MONITORING REQUIREMENTS . `' ' _ s :. > : ,w Monthly Average ' Daily Maximum`° ' ,Y ,, - • Measurement Frequency. Sample, x ,"-.-firph '• Sample, f. Li cationi Flow' 0.002 MGD Monthly Instantaneous Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Residual Chlorine 17 ug/L 2/Month Grab Effluent Fluorides Monthly Grab Effluent Total Iron Monthly Grab Effluent Total Zinc' Monthly Grab Effluent Total Manganese Monthly Grab Effluent pH 6.0 — 9.0 s.u. 2/Month Grab Effluent Footnotes: 1. For instantaneous flow monitoring, the duration of the discharge must be reported in addition to the total flow. 2. Limit takes effect May 1.2009. Until then, the permittee shall monitor TRC (with no effluent limit). 3. The TRC monitoring requirement applies only if the facility backwashes with chlorinated water (and dischar es_filter_backwash . 9 �. 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 6 North Carolina certified laboratory (including field certified), even if these values fall below 50 ugjl. 5. Fluoride should be monitored; if the facility; backwashes with fluoridated finished water. 6. Zinc shall be monitored if the facility uses any zinc -based additive in the water treatment process All samples collected should be from a representative. discharge event. There shall b7 rio discharge of floating solids or visible foam in other than trace -- i amounts. A. (2.) PROCESS SCHEMATIC FLOW DIAGRAM The Permittee shall submit a Process schematic flow diagram within 30 days from issuance of permit. This submittal shall include: • Components utilized in treatment process and • Size of process components in treatment process AQUA. Aqua North Carolina, Inc. 202 MacKenan Court Cary, NC 27511 July 30, 2008 Ms. Dina Sprinkle NC DENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1677 SUBJECT: NPDES Renewal Application Hillcrest. Subdivision, Well #3 NPDES Permit No. NC0088528 Surry County, NC Dear Ms. Sprinkle: Thomas J. Roberts President and Chief Operating Officer T: 919.467.8712 ext. 30 F: 919.460.1788 tjroberts@aquaamerica.com www.aquanorthcarolina.com 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. Sinc . Thomas J. Roberts 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 ,NC0088528 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 Aqua North Carolina, Inc Facility Name Hillcrest Subdivision --Well #3 MailingAddress 202 Mackenan City Cary State / Zip Code NC/27511 Telephone Number (919)467-8712 Fax Number (919)460-1788 e-mail Address TRoberts@aquaamerica.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County Lynnwood Drive Mt. Airy NC/27030 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 0 5. 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. 8. 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 1680 gallons, once every three(3) days. 9. Number of separate discharge points: 1 Outfall Identification number(s) 001 10. Frequency of discharge: Continuous ❑ Intermittent Eg If intermittent: Days per week discharge occurs: 2-3 Duration: Approx. 20 minutes 11. Plant design potable flowrate 0.046 (Max. well yield) MGD Backwash or reject flow 0.00168 MGD 12. Name of receiving streams) Provide a map showing the exact location of each outfall, including latitude and longitude): Unnamed tributary to Champ 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 14. Is this facility located on Indian country? (check one) Yes ❑ No El 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 Handy Plan 16. NEW Applicants Information needed in addition to items 1-I5: ➢ New applicants must contact a permit coordinator with the NCDENR Customer Service Center. Was the Customer Service Center contacted? ❑ Yes ❑ No ➢ Analyses of source water collected ➢ Engineering Alternative Analysis ➢ Discharges from Ion 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. Thomas Roberts President Signature of Applicant bate 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 permit renewal Reviewer/Date S .6', Permit Number , , /l/'J O tiS S, 2-2 .. Facility Name k ; I c,Vu i— S t Lt).a! ,' ,/ ; ,` )iti — w e,, E Basin Name/Sub-basin number Yam.) k-if 'V / 0 3— 01-- o Receiving Stream ' 14`j -} ('i rd^60 (', k Stream Classification in Permit U Does permit need NH3 limits? mt2 Does permit need TRC limits? A1A7 Does permit have toxicity testing? NO Does permit have Special Conditions? / } Does permit have instream monitoring? N) Is the stream impaired (on 303(d) list)? A/ J Any obvious compliance concerns? i1i0 Any permit mods since last permit? qO / '/ 2 s • 51- Existing expiration date 0 2' 2 ? 0 9 New expiration date 0 2 - 'a - 4 9 New permit effective date i 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_ 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. YESThis 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)