NC0061638_Permit Issuance_20080613

F WA. Michael F. Easley, Governor
State of North Carolina
O C, William G. Ross, Jr., Secretary
Depaitment of Environment and Natural Resources
y Coleen H. Sullins, Director
�C Division of Water Quality
June 13, 2008
Mr. Martin Lashua
Regional Director
Utilities, Inc.
P.O. Box'240908
Charlotte, North Carolina 28224
Subject: Issuance of NPDES Permit
NCO061638
Amherst WWTP
Wake County
Dear Mr. Lashua:
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 contains the following changes from the draft you were sent on April 23, 2008:
o The Division has set a new TRC compliance level of 50 Vg/L due to several analytical difficulties.
This is not a change in the permit limit, analytical method, or reporting requirement. You must
still report whatever value is reported by the certified laboratory, however any value below 50
pg/L will be considered compliant by the Division..
You noted that your draft permit did contain one significant change from your previous permit.
The draft removed a total phosphorus limit of 2.0 mg/L and instead required only monitoring for that
parameter. That is correct. The current Neuse River Basin permitting strategy does not require a total
phosphorus limit for your facility.
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 Telephone [phone]. FAX [phone] NorthCarolina
512 N. Salisbury Street, Raleigh, North Carolina 27604 On the Internet at http.://h2o.enr.state.nc.uS/
An Equal Opportunity/Affirmative Action Employer

Issuance of NPDES Permit
NC0061638
p.2
If you have any questions concerning this permit, please contact Toya Fields at telephone
number [phone], extension 551.
Sincerely
4 )
/1-
Coleen H. Sullins
cc: Central Files
Raleigh Regional Office/Surface Water Protection
NPDES Unit

Permit NC0061638
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. -
Nero Utilities, Inc. is hereby authorized to:
1. Continue to operate an existing 0.046 MGD wastewater treatment system with the
following components:
➢ Bar screen
➢ Communitor
➢ Dual train aeration basins
➢ Dual- clarifiers
➢ Tertiary filter.
➢ Dual hypochlorinator
➢ Ferric .sulfate feed
.➢ Dechlorinator
➢ Recording flow meter
➢ Dual post aeration tanks with. dual.blowers
➢ Dual aerated sludge holding tanks
➢ Dual sludge drying beds.
The facility is located south of Raleigh at Amherst Subdivision WWTP 'off NCSR 1404 in
Wake County.
2. After receiving an Authorization to. Construct. from the. Division, increase treatment
capacity to .0.053 MGD.
3. Discharge from. said treatment works -at the location. specified . on the attached map
into Middle Creek, classified C-NSW waters in the Neuse River Basin.

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Facility �� a
NCO06163 8
Latitude: 35�38'37" N Sub -Basin: 03-04-03
Locations
Longitude: 78043'59" W
Quad #: E 24 NW
Stream Class: C-NSW
Receiving Stream: Middle Creek
North Nero Utility Services, Inc.
Flow: 0.046 MGD and 0.53 MGD
Amherst Subdivision WWTP

Pemidt NCO061638
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
(0.046 MGD)
During the period beginning on the ' effective date of this permit and lasting until expansion above
0.046 MGD or expiration, the Permittee is authorized to discharge from outfall 001. Such discharges
shall be limited and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
u
Monthly
i4vera e.. ,.:
Daily
tMazimum
Measurement
Fre uenc
Sample Type
Sample Location
Flow
0.046 MGD
Continuous
Recording
Influent or Effluent
Total Monthly Flow
Monitor & Report
Monthly
Calculated
Influent or Effluent
BOD, 5-day (20°C)
(April 1-- October 31
5.0 mg/L
7.5 mg/L
Weekly
Composite
Effluent
BOD, 5-day (20°C)
November 1 — March 31
10.0 mg/L
15.0 mg/L.
Weekly
Composite
Effluent .
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
NH3 as N
(April 1 — October 31
2.0 mg/L
10.0 mg/L
Weekly
Composite.
Effluent ..
NH3 as N
November-1 — March 31
4.0 mg/L
20.0 mg/L
Weekly
Composite
Effluent
Dissolved Oxygeni
Weekly.
Grab.
Effluent,
Upstream & Downstream
Fecal Coliform
(geometric mean
200 / 100 ml.
400 / 100 ml
Weekly
Grab
Effluent
Total Residual Chlorine?
28 L
2/Week
Grab
Effluent
Tem erature °C
Daily
Grab
Effluent
Temperature °C
Weekly
Grab
Upstream & Downstream
TKN (mg/L)
Monitor & Report
Weekl
Com osite
Effluent
NO2-N + NO3-N (mg/L)
Monitor & Report -
Weekly
Composite
Effluent
TN m /L 3
Monitor & Report
Monthl
Composite
Effluent
TN Load4
Monitor & Report (lb/mo)-
Monitor & Report Ib/ r
Monthly
. Annually
Calculated
Calculated
Effluent
Effluent
Total Phos horus
Monitor & Report
Monthly
Composite
Effluent
H1
Weekly
Grab
Effluent
Footnotes:
1. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L.
2. The facility shall report -all effluent TRC. values reported by a NC certified laboratory (including field certified
laboratories). However effluent values below 50 pg/L will be treated as zero for compliance purposes.
3. For a given wastewater. sample. TN = TKN + NO2-N + NO3-N, where TN is Total Nitrogen and - TKN is Total
Kjeldahl Nitrogen.
4. TN Load is the mass load of Total Nitrogen discharged in a given period of time [see condition A. (3)].
Compliance with this limit shall be determined in accordance with condition A. (4).
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 visible foam in other than trace amounts.

Permit NCO061638
A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
(0.053 MGD) .
During the period beginning upon expansion to 0.053 MGD and lasting until expiration, the
Permittee is authorized to discharge from -outfall 001. Such discharges shall be limited and monitored
by, the Permittee as specified below:
'EFFLUENT
CHARACTERISTICS . :
LIMITS
MON ITORING REQUIREMENTS ,
Monthly
:.Avers a :
= Daily
::Maximum .
Measurement
-Fre uenc
Sample Type
Sample Location
Flow
0.053 MGD
Continuous
Recording
Influent or Effluent
Total Monthly Flow
Monitor & Report
Monthly
Calculated
Influent or Effluent
BOD, 5-day (20°C)
(April 1— October 31
5.0 mg/L
7.5 mg/L
Weekly
Composite
Effluent ..
BOD, 5-day (20°C)
November 1 —March 31
10.0 mg/L
15.0 mg/L
Weekly
Composite
Effluent
Total Suspended Solids
30.0 mg/L
45.0 m /L
Weekly
Composite
Effluent
NH3 as N
(April i — October 31
2.0 mg/L
10.0 mg/L
Weekly
Composite
Effluent
NH3 as N
November 1 — March 31
4.0 mg/L
20.0 mg/L
Weekly
Composite.
Effluent
-
Dissolved Oxygenl
Weekly .
Grab_
Effluent,
Upstream & Downstream
Fecal Coliform
(geometric mean
200/ 100 ml
400 / 100 ml
Weekly
Grab
Effluent
Total Residual Chlorinez
28 L
2/Week
Grab
Effluent
Temperature °C
Daily
Grab
Effluent
Temperature °C
Weekly
Grab
Upstream & Downstream
TKN (mg/L)
Monitor & Report
2/Month
Composite
Effluent
NO2-N + NO3-N (mg/L)
Monitor & Report'
2/Month
Composite
Effluent
TN m /L 3
Monitor & Report
2/Month
Composite
Effluent
TN Load4
Monitor & Report.(lb/mo)
Monitor & Report Ib/ r
Monthly
Annually
Calculated
Calculated
Effluent
Effluent
Total Phosphorus
Monitor & Report
MonthlyComposite
Effluent
H5
Weekly
Grab
Effluent
Footnotes:
1. The daily average dissolved oxygen effluent concentration shall not be less than.5.0 mg/L..
2. The facility shall report all effluent TRC values reported by a NC certified laboratory (including field certified
laboratories). However effluent values below 50 lag/L will be treated as zero for compliance purposes..
3. For a given wastewater sample, TN = TKN + NO2-N + NO3-N, where TN is Total Nitrogen and TKN is Total
Kjeldahl Nitrogen.
4. TN Load is the mass load of Total Nitrogen discharged in a given period of time. See special condition A. (3.),
Calculation of TN Loads. Compliance with this limit shall be determined in accordance with special condition
A.(4.) of this permit, Compliance with Annual Limits for Total Nitrogen.
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 visible foam in other than trace amounts.

Permit NCO061638
A..'(3) CALCULATION OF TOTAL NITROGEN LOADS
a. The Permittee shall calculate monthly and annual TN Loads as follows:
L. . Monthly TN Load'(pounds/month) = TN x TMF x 8.34
Where:
TN = average Total Nitrogen concentration (mg/L) of the composite samples collected during the month
TMF = Total Monthly Flow of wastewater discharged during the month (MG/mo.)
8.34 = conversion factor, from (mg/L x MG) to pounds
H. Annual TN Load (pounds/year) = Sum of the 12 Monthly TN Loads for the calendar
year
b. The Permittee shall report monthly Total Nitrogen results (mg/L and pounds/month) in the
discharge monitoring report for that month and shall report each year's annual results
(pounds/year) in the December report for that year.
A. (4) ANNUAL LIMITS FOR TOTAL NITROGEN
(a) TN limits for -NPDES dischargers .in the Neuse River basin are as prescribed in the basin's
Nutrient Management Strategy rule for wastewater treatment facilities, T15A NCAC 2B
.0234. .
(b) The Permittee's TN discharge is governed by this Permit unless the Permittee is a member
and co-permittee of an approved compliance association, in which case its TN discharge is
governed by the association's group NPDES permit and the limits therein.
(c) TN limits for NPDES dischargers in the Neuse River basin are annual, calendar -year limits.
All such limits in effect on January 1 of a given year remain in effect for the entire calendar
year. Changes in TN limits become effective on January 1 of the year following permit
modification and remain in effect for the full year. Similarly, changes in membership in a
compliance association become effective on January 1 of the year following the change and
remain in effect for the full year.
(d) For any given calendar year, the Permittee shall be in compliance with the annual TN Load
limit in this Permit if:
(1) the Permittee's annual TN Load is less than or equal to said limit, or
(2) the Permittee is a Member of a compliance association and a Co-Permittee to the association's
group NPDES permit.
(e) The Permittee's effective TN limit (if any) may change due to changes in its TN allocation or
membership changes in a compliance association. .
(1) The Permittee may notify the Division and request a modification of this Permit to incorporate
allowable changes in its TN Load limit. Allowable changes include those resulting from purchase
of TN allocation from the Wetlands Restoration Fund; purchase, sale, trade, or -lease of allocation
between the Permittee and other dischargers; regionalization; and other transactions approved
by the Division.
(2) If the Permittee intends to join or leave a compliance association, the Division must be notified of
the proposed change.
(3) Upon receipt of timely and proper notification, the Division will modify the affected permit(s) as
necessary to incorporate the allowable changes in TN limits or to reflect .the change in
membership.
a; The Division must receive notification no later than August 31 for changes proposed for the
following calendar year.
b. Notification shall be sent to: -
NC DENR / DWQ / NPDES Unit '
Attn: Neuse River Basin Coordinator
1617 Mail Service Center
Raleigh, NC 27699-1617
M For the purpose of permit compliance, an association's Co-Permittee Members in a
calendar year (and the Permittee's membership, status) shall be as defined in its group
NPDES permit. The roster 'and the members' TN allocations will be updated annually and
in accordance with state and federal program requirements.
(g) The TN monitoring and reporting requirements in this Permit remain in effect until
expiration. of this Permit and are not- affected . by the Permittee's membership in a
compliance association.

FW: Amherst WWTP - NPDES NCO061638 - draft renewal permit
Subject: FW: Amherst WWTP - NPDES NCO061638 - draft renewal permit
From: "Martin Lashua" <[e-mail]>
Date: Fri, 23 May 2008 09:12:40 -0500
To: <[e-mail]>
Ms. Fields
Just following up on this matter. Have not heard back from you.
Thanks
From: Martin Lashua
Sent: Wednesday, May 07, 2008 11:24 AM
To: '[e-mail]
Cc: Kerry Walton; Danny Lassiter; Mary Armentrout
Subject: Amherst WWTP - NPDES NCO061638 _ draft renewal permit
Dear Ms. Fields,
We are in receipt of the 4/23/08 draft permit for the above referenced facility.
The cover letter says that no significant changes had been made but we did find one such deviation.
The previous permit required a quarterly Total Phosphorus limit of 2.0 mg/l. The new draft just requires "monitor
and report" for this parameter.
We are agreeable to this change but wanted to clarify this since it was contradictory with the cover letter.
If you should have any questions, please let me know and thank you in advance.
�Utilities, Inc
Martin Lashua
Regional Director
Phone [phone] x 216
Fax [phone]
email [e-mail]
Nease consider the environment before printing this email
1 of 1 6/16/2008 5:10 PM

AFFIDAVIT OF PUBLICATION
NORTH CAROLINA.
Wake County. Ss.
Before the undersigned, a Notary Public of Chatham
;ounty North Carolina, duly commissioned and authorized to
dminister oaths, affirnmations, etc., personally appeared Debra
oeebles, who, being duly sworn or affirmed, according to law,
loth depose and say that she is Billing Manager -Legal
advertising of The News and Observer a corporation
organized and doing business under the. Laws of the State of
lorth Carolina, and publishing a. newspaper known as The
Jews and Observer, in the City of Raleigh Wake
'.ounty and State aforesaid, the said newspaper in which,.such
iotice, paper, document, or legal advertisement was published
vas, at the ..time of each and every. such publication; 'a
tewspaper meeting all of the requirements and qualifications
)f Section 1-597 of the General Statutes of North Carolina and
vas a qualified newspaper within the meaning of Section 1-
i97 of the General Statutes of North Carolina, and that as such
he makes this affidavit; that she is familiar with the books,
iles and business of said corporation and by reference to the
iles of said publication the attached advertisement for NC
DIVISION OF WATER QUALITY was inserted in the
aforesaid newspaper on dates as follows:, 04/25/08
-Debra Peebles, Billing Manager -Legal Advertising
Wake County, North Carolina '
Sworn or affirmed to, and subscribed before me, this
28 day of APRIL , 2008 AD ,by Debra Peebles.
In Testimony Whereof, I have hereunto set my hand
and affixed my official seal, the day and year aforesaid.
Scroggs, Notary Public
My commission expires 14'' of March 2009.

NEUSE PERMITTING SUMMARY - NUTRIENTS
NOV 2007
hermit
�. Perini
Facility ;
Suhtiasiq -,
Transport'
: Factor ...
LNBX"
`�NRCA.
TN
Alloc'n?
Total Nitrogen
, Total Phosphorus
HearingsLst
;.' (Tent)'
Estuary
Alloen.
Allodrt _
,Oisctierge -,iNAH
toring Frequency"
i2ft
Effluent
.r..Lfniltaiioti a''
--Monitoring ,;
'SFr 'uenc .
-:16 'r
Iti r .:
c.- .,
mass,
m
Avg,
NC0061638
Nero 11fi ty Services Inc.
Amherst VT P
30403
50%
Y
536
_ 1.072nih
Monthly
NA
NA
2/Month
neuse kickoff pkt 20080124.xls, summl
- 1 - 4/22/2008

r
�.ltilitiEs" Inc. -
November 12, 2007
Mrs. Dina Sprinkle
NC DENR
Division of Water Quality
Point Source Branch
1617 Mail Service Center
Raleigh NC 27699-1617
Re: Amherst WWTP
NPDES NCO061638
Renewal Request
Dear Ms. Sprinkle,
Please find enclosed Application and attachments and consider this letter as our official request to renew the NPDES permit for
the facility referenced above. There have been no changes at the facility since the issuance of the last permit.
If you should have any questions or need any additional information, please do not hesitate to call me at 704-525-7990 x 216 or
by email at milashua(u),uiwater.com.
Thank you in advance for your attention.
C7��A
Martin Lashua
Regional Manager
Cc: Mary Armentrout
a utiibs, Inc, company Carolina Water Service, Inc. of North Carolina
P.O. Box 240908 e Charlotte, NC 28224 0 P: 704-525-7990 0. F: 704-525-8174
5701 Westpark Dr., Suite 101 o Charlotte, NC 28217 * www.uiwater.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
NPDES Permit 000061638
If 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
Nero Utility Services, Inc.
Facility Name
Amherst
Mailing Address
PO Box 240908
City
Charlotte
State / Zip Code
NC 28224-0908
-= Telephone Number
[phone]
Fax Number
[phone] — -
e-mail Address'.
[e-mail]
13. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road 4917 Johnston Pond Road
City Apex,
State / Zip. Code NC, 27539 --
County Wake
2. 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 Nero Utility Services, Inc.
Mailing Address PO Box 240908
City Charlotte
State / Zip Code NC 28224-0908
Telephone Number [phone]
Fax Number (704-)525-8174
1 of 3 Farm-D 1 /06

+ 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 applyp
Industrial ❑ Number of Employees
Commercial ❑ Number of Employees
Residential ® Number of Homes 128
School— - - ❑ Number of Students/ Staff.
Other ❑ Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
All wastewater is from homes.
Population served: 320
13. Type of collection system
® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
14.Outfall Information:
Number of separate discharge point€ 1
OutfallIdentification numbers) - 01
Is the outfall equipped with a diffuser? ❑ Yes ® No
y. Name of receiving stream(s) (Provide a map showing the exact location of each outfall�.
Middle Creek -- -
S. Frequency of Discharge: ® Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: 7 Duration: 24
14. Describe the treatment system
List all installed components, including capacity, provide design removal forBOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system .in a
separate sheet of paper:
9. Flow Information:
Treatment Plant Design flow .046 MGD MGD
Annual Average daily flow .018 MGD (for the previous 3 years)
Maurimum daily flow .024 MGD (for the previous 3 years)
11. %s this facility located on Indian country?
❑ Yes ® No
12. Effluent Data
Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other
parameters 24-hour composite sampling shall be used. Effluent testing data must be based on at least three samples
and must be no more than four and one half years old.
Form D 1106
2 of 3

XPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Parameter
-
Daily
.Maximum-
Monthly
Average
Units of
Measurement
Number of
Samples
Biochemical Oxygen Demand
(BOD5)
8.3
2.54
mg/L
5
Fecal Coliform
1
1
#/ 100
5
Total Suspended Solids
1.1
.22
mg/L
5
Temperature (Summer)
29
27.5
C
21
Temperature (Winter)
16
12.7
C
21
pH
7.2
6.8
SU
5
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA)
NPDES
PSD (CAA) Non -attainment -program (CAA)
X
14. APPLICANT CERTIFICATION
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Special Order of Consent (SOC)
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.
Signature of Applicant ivate
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 Imowly 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 1/06

�Utflffl s. Into
November 5th, 2007
Mr. Charles H. Weaver, Jr.
NPDES Unit
Division of Water Quality
NC DENR
1617 Mail Service Center
Raleigh NC 27699-1617
Re: Amherst WWTP
NPDES NCO061638 —
Sludge Management Plan
Dear Mr. Weaver,
If and when. any sludge and other solids are generated at this facility, they will be removed- by a=contractor, BIO-Tech and
transported to South Carolina for disposal. —
If you should have any questions or need any additional information, please do not hesitate to call me at 919-949-2010 or by
email at kgwalton(cr�,uiwater.com. _
Thankrou in advance for your attention.
Linrc�a y I 1 e
i
Kerry Walton
Central NC Area Manager
cc: Mary Armentrout
a Mies, Inc. company Nero Utility Services, Inc.
2924 Niagara Carthage Rd. e Whispering Pines, NC 28327-7106 o P: 910-949-2010 o F: 910-949-3106 o www.uiwater.com

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
• a. _ s_ _____ _ - i_ --4-.:ti.,l $ --v",ofl Udid "Prmit rpnpw.91
L"o %. 111LV11111LL - l
Reviewer/Date
'- - -
14 07
Permit Number
�UC oo c l "3 '?
Facility Name
h k)otp
Basin Name/Sub-basin number
O ' - o - 0
Receiving Stream
Stream Classification in Permit .
/V7 c
- &IS Ltd
Does permit need NH3 limits?
O/C
Does permit need TRC limits?
0fG
Does permit need Enteroccoci limit?
0
Does permit have toxicity testing?
Does permit have Special Conditions?
A)4
Y
Does permit have instream monitoring?
ly
Is the,stream impaired (on 303(d) list)?
Any obvious compliance concerns?
o
Any permit mods since lastpermit?
b
Existing expiration date
New expiration date
/3
New permit effective date
1ruA�.cllaucv Llo Vvliiaala.aaw
rid
YES_ This is a SIMPLE EXPEDITED permit renewal (administrative
renewal with no changes, or only minor changes such as TRC, NH3,
name/ownership changes).
YES This is a MORE COMPLEX EXPEDITED permit renewal (includes
Special Conditions (such as EAA, Wastewater Management Plan),
Conventional WTP, 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
a TR Version 9/7/2007
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