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Home My WebLink AboutNC0032867_Permit Issuance_20080724ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Coleen H. Sullins, Director July 24, 2008 Mr. James P. Testa Roadside Truck Plaza, Inc. P.O. Box 846 Kings Mountain, NC 28086-0846 Subject: Issuance of NPDES Permit NC0032867 Roadside Truck Plaza Cleveland County Dear Mr. Testa: 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 final permit includes one major changes from the draft permit sent to you on May 7, 2008: ➢ A new Total Residual Chlorine compliance level (50 AWL) has taken effect for all NPDES permits. A footnote noting the new compliance level has been added to the Effluent Limitations Sheet for outfall 001. 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. If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 807-6391. Sincerely, Coleen H. Sullins cc: Central Files Mooresville Regional Office/Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6300 / FAX 919 807-6495 / Internet: www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NorthCarolina Naturally Permit NC0032867 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, Roadside Truck Plaza, Inc. is hereby authorized to discharge wastewater from a facility located at the Roadside Truck Plaza WWTP Interstate 85 at Dixon School Road, south of Kings Mountain Cleveland County to receiving waters designated as Dixon Branch (outfall 001) and Kings Creek (outfall 002) in subbasin 03- 08-05 of the Broad 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 September 1, 2008. This permit and authorization to discharge shall expire at midnight on August 31, 2013. Signed this day July 24, 2008. leen H. Sullins, Director ivision of Water Quality y Authority of the Environmental Management Commission • Permit NC0032867 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 induded herein. Roadside Truck Plaza, Inc. is hereby authorized to: 1. Continue to operate an existing 0.0145 MGD extended -aeration wastewater treatment system discharging via outfall 001 with the following components: • Two grease traps • Splitter box • Two manual bar screens • Two aeration basins with diffused air • Two secondary clarifiers with RAS / WAS lines • Chlorine contact chamber • Dechlorination • Two sludge holding tanks • V-notch weir with flow recorder The system is located at the Roadside Truck Plaza WWTP, south of Kings Mountain off Interstate 85 at Dixon School Road in Cleveland County. 2. Continue to operate an existing 0.005 MGD wastewater treatment system discharging via outfall 002 with the following components: • Oil/water separator The system is located at the Roadside Truck Plaza WWTP, south of Kings Mountain off Interstate 85 at Dixon School Road in Cleveland County. 3. Discharge from said treatment works at the locations specified on the attached map into Dixon Branch (outfall 001) and Kings Creek (outfall 002). Both streams are currently class C waterbodies in subbasin 03-08-05 of the Broad River Basin. Latitude: 35°11'37" (001) 35"11'45" (002) Longitude: 81'22'44" (001) 81"22'18" (002) Receiving Stream: Dixon Branch (001) Kings Creek (002) Subbasin: 30805 Stream Class: C (both streams) NC0032867 Roadside Truck Plaza WWTP North SCALE 1:24000. Permit NC0032867 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (001) • During the period beginning on the effective date of this 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: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 0.0145 MGD Weekly Instantaneous . Influent or Effluent BOD, 5-day (202C) 30.0 mg/L 45.0 mg/L Weekly Grab Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N (April 1- October 31) 7.9 mg/L 35.0 mg/L Weekly Grab Effluent • NH3 as N (November 1— March 31) 23.0 mg/L 35.0 mg/L Weekly Grab Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Weekly Grab Effluent Total Residual Chlorine 28 pg/L 2/Week Grab Effluent Oil and Grease 30.0 mg/L 60.0 mg/L Weekly Grab Effluent pH > 6.0 and < 9.0 standard units Weekly Grab Effluent Footnotes: 1. 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 (mcluding field certified), even if these values fall below 50 pg/L. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0032867 A. (2) ' EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (002) During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 002. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum . Measurement Frequency Sample Type Sample LocatIon1 Flow2 0.005 MGD Weekly Estimate Effluent Total Suspended Solids 45.0 mg/L 2/Month Grab Effluent Oil and Grease 30.0 mg/L 60.0 mg/L Weekly Grab Effluent Turbidity3 50 NTU Weekly Grab Effluent pH > 6.0 and < 9.0 standard units Weekly Grab Effluent Footnotes: 1. Effluent samples shall be collected at the nearest accessible point after treatment but prior to actual discharge to (or mixing with) the receiving stream. 2. All volumes of wastewater discharged from this outfall shall be monitored. If continuous flow monitoring is not feasible, the Permittee shall record the approximate time that the discharge began and ended along with the instantaneous flow at the time of sample collection. 3. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. This permit does not limit stormwater discharges uncontaminated by any industrial/commercial activity. This permit does not limit stormwater discharges that are untreated (not discharged via oil/water separator or any other treatment mechanism). There shall be no discharge of floating solids or visible foam in other than trace amounts. THE STAR May 15, 2008 PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSIOW NPDES UNIT 1617 MAIL 1, Aron Goss, Advertising Director, at THE PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/ NPDES UNIT 1617 MAIL STAR, a newspaper published in Shelby, N. C., do solemnly swear that the advertisement hereto annexed appeared in the SHELBY STAR, one successive weeks/days beginning May 15, 2008 d,,, Advertising Director Name of Account: NCDENR/DWQ/NPDES Order Number: 54396527 Ad Number: 54406092 Sworn to, and subscribed before me this 15 try of May, 2008. otary Pu c My Commission Expires PUBLIC; NO IC*E STATE.OF NORTH 'CAROUNA ENVIRONMENTAL MANAGEMENT COMMISSION! '"'`"' "NPDEs'IJt IT 7' • �CE 1617.NMAIL°SE RALEIGH, NC 27699; 61T' NOTI CATION F ' . INTENT TO: ISSUE A " l',NPOES :fig the . pE- be•�:, falter C@aleQ ;sr� tde:.., tions On the' basis` o?thorough ; terrnine cOt ons --- staff review and. ciPplitation } in the daft pem t are avaih of NCi Genora a s:......_ 1:k332 ;ana 15ANcAc -/ 4O2N o,bs acid ether fawtuf smr acid lations,~' the North ;Caro' Envi- • ronmental ..Mahagemerit Comm1Ss�i�oq proposes .to . {ssue� stational Pollutant Discharge EiiOnatio,j Sys- ten).(NP.DES) ,wastewater^ ... discharge .perMit to Ithe• . person(s)-Irstetl,petow , ef- fecWe 45 days from the publish date of this notice.., • i is Writ ten comments regard- 1 or . Iiquests:, tafan't%. r o theNG!Dii s or=�I,�Y iteriQuality* at above address'or`cafl pins • Sprtn!<le--(919)383j extension 363:et the PoIntt;: Souroo1e Please.In`- chide -01 DDES xpea� nirrgl art ,(097: 4.- %i ant : . intereged P8 of seer eart'0islt-V �S/2�,,,N,Satisbury�, RRaaIeigh,410:17604 �f8. betvveen'ttiafio`ttrs *MOO ' am; 'and= 5 OO- " 4 -vi8Vi► trtfothit"a)tion cn ftler C eve and �Md y,11 l �3 52 b IG f j eat Ike ch If MP r R ver_ a gUR9n trth cibrretare i rniited his k.. � W iG4i � eynyy . rd,RWr r basin:: e k., 4x V-�~�Wf ;May 15, 200$rjic Notary Public. R. RENKO �Y$ Cleveland County ine My Commission E fires September 04, 20oe To: Permits and Engineering Unit Water Quality Section Attention: Dina Sprinkle SOC PRIORITY PROJECT: No Date: April 9, 2008 NPDES STAFF REPORT AND RECOMMENDATIONS County: Cleveland NPDES Permit No.: NC0032867 PART I - GENERAL INFORMATION 1. Facility and address: Roadside Truck Plaza Post Office Box 846 Kings Mountain, N.C. 28086 2. Date of investigation: March 20, 2008 3. Report prepared by: Samar Bou-Ghazale, Environ. Engr. II 4. Facility contact(s) and telephone number(s): Mr. Kay Barker, 704-477-7472; Ms. Kim Moss, 704-739-7131. 5. Directions to site: The Truck Plaza is located in the southwest quadrant of the junction of I- 85 and SR 2283 (Dixon School Rd.) in southern Cleveland County. 6. Discharge point(s), List for all discharge Points: - outfall 001 mold] 002 Latitude: 35° 11' 37" 35° 11' 45" Longitude: 81° 22' 44" 81° 22' 18" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 13 NW and G 13 NE 7. Site size and expansion area consistent with application: Yes. 8. Topography (relationship to flood plain included): Gently rolling, 2-6% slopes. The site is not located in a flood plain. 9. Location of nearest dwelling: 100 feet from outfall 002. Greater than 500 feet from outfall 001. Page Two 10. Receiving stream or affected surface waters: 001-Dixon Branch. 002-Kings Creek. a. Classification: C (both receiving streams) b. River Basin and Subbasin No.: Broad 030805 c. Describe receiving stream features and pertinent downstream uses: 001 - Well defined channel, approx. 3-4 feet wide. Area downstream is generally rural with agriculture being the primary use. 002 - wet weather ditch. No downstream users known. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater: 0.015 MGD (Design Capacity) b. What is the current permitted capacity: 0.0145 MGD c. Actual treatment capacity of current facility (current design capacity): 0.015 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities at outfall 001 consist of two 900 gallon capacity septic tanks acting as grease traps followed by a flow splitter box, pH adjustment using powdered soda ash, two 0.0075 extended aeration package type WWTPs connected in parallel containing bar screens, aeration and clarification, two final settling tanks on each plant (originally used for disinfection), a common chlorine contact tank with sodium hypochlorite (HTH) disinfection, a de -chlorination unit, a flow recorder with totalizer and V-notch weir, and one (1) aerated sludge holding tank. This facility also has an oil/water separator, which collects and treats SW from the fuel loading area, and discharges through outfall 002. f. Description of proposed WWT facilities: There are no proposed WWT facilities. g. Possible toxic impacts to surface waters: N/A h. Pretreatment Program (POTWs only): N/A 2. Residual handling and utilization/disposal scheme: The permittee currently utilizes Wesson Septic Tank Service and dispose of the residuals at the Cliffside Sanitary District in Rutherfordton County North Carolina. 3. Treatment plant classification: Class II Page Three 4. SIC Code(s): 5812, 5541 Wastewater Code(s): Primary: 10 Secondary: 37 5. MTU Code(s): outfall 001-06007 outfall 002-53000 (waste oil removed by waste oil scavenger). 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 not used in the construction of this facility. 2. Special monitoring or limitations (including toxicity) requests: None at this time. 3. Important SOC/JOC or Compliance Schedule dates: N/A 4. Alternative Analysis Evaluation a. Spray Irrigation: Insufficient area available on -site. b. Connect to regional sewer system: None presently available nor are any proposed for this area in the immediate future. c. Subsurface: Insufficient area available on -site. PART IV - EVALUATION AND RECOMMENDATIONS The permittee, Roadside Truck Plaza Inc., is requesting renewal of the subject permit to discharge treated domestic and industrial wastewater from an interstate car and truck restaurant and refueling plaza. The WWT facilities appeared to be functioning properly at the time of the site visit. De -chlorination unit has been added since the last renewal. Pending review and approval by the P& E Group, it is recommended the Permit be renewed as requested. Signature of Report Preparer Date Water Quality Regional Supervisor ate Mr. James P. Testa Post Office Box 846 Exit I-85 Dixon School Road Kings Mountain, NC 28086 February 12, 200R Ec E NED NC DENR / DWQ / POINT SOURCE BRANCH 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ATTN: Mrs. Dina Sprinkle SUBJECT: Permit NC0032867 Renewal Package Dear Mrs. Sprinkle: MAR - 3 2008 DENR - WATER QUALITY POINT SOURCE BRANCH This package includes information for renewal of the Roadside Truck Plaza, Inc. wastewater treatment plant permit number NC0032867. This permit includes two (2) separate discharge points which are described as Outfall 001 and Outfall 002. The following is a brief summary for each. OUTFALL 001 This facility has a permitted flow of 0.0145 MGD, which consist of two (2) grease traps, diversion box, two (2) manual bar screens, two (2) aeration basins with diffused air, two (2) secondary clarifiers with RAS/WAS lines, one (1) chlorine contact chamber, dechlorination process, one (1) 22 '/2 inch V-Notch weir with strip chart recorder, and two (2) sludge holding tanks. The receiving stream identified as Dixon Branch is classified as Class "C" waters in the Broad River Basin. The addition of dechlorination has been applied since the issuance of the last permit. OUTFALL 002 This outfall has a permitted flow of 0.005 MGD, which consists of one (1) Oil and Water separator. The receiving stream identified as Kings Creek is classified as Class "C" waters in the Broad River Basin. There have been no changes since the issuance of the last permit. SLUDGE MANAGEMENT PLAN OUTFALL 001 There has been no change in the sludge disposal method for this facility. When excessive solids are generated, they are removed by pumping them to our holding tank or having them pumped out by the septic tank hauler. The septic tank hauler is scheduled monthly to clean our grease traps and are called out to pump our waste solids as needed. Wesson Septic Tank Service's disposal site is normally at the Cliffside Sanitary District in Rutherfordton County North Carolina. OUTFALL 002 There has been no change in this process to date. This is an Oil and Water Separator, which does not generate any bio-solids. This process is pumped as needed, by Wesson Septic Tank Service. If you should need further information, please feel free to contact me at 704-477-7472 (cell) or 704-739-7131 (work). Respectfully Submitted, T. Moss kimm@cityoflcm.com 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 / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address NPDES Permit INc00 3 a 4glo 1 Please print or type. MR . "ZamEs R -TES Pt RoRDSIDE '12.ueAC . -9.0.-gbx 2461 EXi1 851Nco 1< ZAD Cus Mokaacit14 1LIoM CAR.blzua, agog( (704) 13< - t 2415 2. Location of facility producing discharge: Check here if same address as above Le Street Address or State Road City State / 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 Mailing Address 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 Commercial Residential School Other Number of Employees Number of Employees Number of Homes Number of Students/Staff Explain: leeneX -PIMA Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): S4ADsvoc.412104 wzA 1i► alibes A GusWA1h( pas— AuTL.Av (Z IAD REsTiZ o b M \L9 AST . Population served: 5. Type of collection system ❑ Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points Outfall Identification number(s) 00 I Put) ma, Is the outfall equipped with a diffuser? ❑ Yes 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): Otil t .L DO1 ' 1)1X01-c $ZAUCIA Auo Dui •ALL 00a , I.ta6 ChwE\C 8. Frequency of Discharge: Continuous 0 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 sheet of paper. ) GQ€AS€ hhpS) 1bOC,ALtous'ACAt 1� DIVE:atop Sox 6) 1sooC, 4\ou REzAilou $ EKY\ wti, ;'e_rzemi,1wo fa) Ati2 CorApizEssbriSi 5£cotJDARcf Olse‘F'IEE Amp SKCimrnER.. wiIINIzASittskSt4uES (1) �01o130 Claaom AEaA-rioti SysTEt& wall) '3iart_Se Eu,1 (a) CorLCopspeESSoiz3i SseaPaaek{ MARA t-iEQ, Auc� SklmmZ with iZAsI s 1-14ES. (5) 0 w )1.E, Cmc t 1Ae'-C'CHAMt3Etz., qob&&U.ottS Cal AEeb13.1c Sulolie uCcht1Ks, '1Dof4AlkotLsepO4 (t) aa,'12" �' N�1 % b. t11 A Sre&VS STRtp CWACT IZccaeDET. 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: Treatment Plant Design flow 0.014S- MGD Annual Average daily flow 0.004-3 MGD (for the previous 3 years) Maximum daily flow 0.914C1 MGD (for the previous 3 years) 11. Is this facility located on Indn n country? ❑ Yes 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 analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 14 . aJ (fl. MCA I L Fecal Coliform 59 36 4V / 100mL. Total Suspended Solids 11.6 11.6 tnG 1 L. Temperature (Summer) Atm o a4.0 °c Temperature (Winter) of , 6 113.0 0 C" pH 1 0 `f 2 S d . tli465 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) MC Dt 32gb1 14. APPLICANT CERTIFICATION NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other Permit Number 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. % �SU Printed name of Person Signing Title gnature 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 4/05 FACT SHEET FOR EXPEDITED PERMIT RENEWALS YES Basic Information to determine Dotential for expedited permit renewal Reviewer/Date j Permit Number /1/e.0 3 2 86' Facility Name }�L,, S i -� ��r-�- /o� Z� G/ Basin Name/Sub-basin number f , te- a ki ✓ Gr- o 3 - o $ - J E Receiving Stream D; yw m i ti4, 4' ) « - s Ci i Stream Classification in Permit C. Does permit need NH3 limits? /V9 Does permit need TRC limits? 4/2 Does permit have toxicity testing? AA) Does permit have Special Conditions? M Does permit have instream monitoring? N.) Is the stream impaired (on 303(d) list)? A/0 Any obvious compliance concerns? N) Any permit mods since last permit? AP Existing expiration date 0V - #i-- 1 New expiration date oW - 3i — i3 _ New permit effective date Miscellaneous Comments S 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. 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)