NC0086983_Issuance of Permit_20070907

•• t OF WAT�C� Michael F. Easley,Governor
State of North Carolina
0 QG William G.Ross,Jr.,Secretary
CO r Department of Environment and Natural Resources
Coleen H.Sullins,Director
Y Division of Water Quality
September 7, 2007
Mr. Jerry A. Hatchett
Caswell County Schools Board of Education
P. O. Box 160
Yanceyville, NC 27379
Subject: Issuance of NPDES Permit
Permit NC0086983
South Elementary School
Caswell County
Dear Mr. Hatchett:
Division personnel have reviewed and approved your application for renewal of
the subject permit. Accordingly, we are forwarding the attached NPDES discharge
permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the
U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently
amended).
The final permit includes no major changes from the draft permit sent to
you on July 18, 2007.
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 Ron Berry at
telephone number [phone], extension 531.
Sincerely,
6{/t.
/jr: Coleen H. Sullins
Cc: NPDES Files
Central Files
Winston-Salem Regional Office/Surface Water Protection Section
Division of Water Quality,Point Source Branch Telephone[phone] one
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 FAX[phone] No Carolina
512 N.Salisbury Street, Raleigh, North Carolina 27604 On the Internet at http.//hlo.enrstate.nc.us/ ,Naturally
An Equal Opportunity/Affirmative Action Employer

Permit NC0086983
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
Caswell County Schools
are hereby authorized to discharge wastewater from a facility located at the
South Elementary School
8925 NC Highway 86 South
southeast of Yanceyville
Caswell County
to receiving waters designated as an unnamed tributary to Hyco Creek in the
Roanoke River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
t
This permit shall become effective October 1, 2007.
This permit and authorization to discharge shall expire at midnight on March 31, 2012.
Signed this day September 7, 2007.
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC0086983
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 Caswell County Schools are hereby authorized to:
1. Continue to operate a well water treatment system that discharges backwash
water and filter rinse water from Greensand Filters.
The facility is located southeast of Yanceyville at South Elementary School at
8925 NC Highway 86 South in Caswell County.
2. Discharge from said treatment works at the location specified on the attached
map into an unnamed tributary to Hyco Creek, classified C waters in the
Roanoke River Basin.

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USGS Quad: B22SW - Ridgeville, NC
Latitude: 36°19'37" N Stream Class: C
Longitude: 79'14'25" W Subbasin: 030205
Receiving Stream: UT to Hyco Creek
Facility
Location AdIw
NCO086983 - South Elementary School Wn'
North Caswell County

Permit NC0086983
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL
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:
EFFLUENT LIMITS MONITORING REQUIREMENTS
CHARACTERISTICS Monthly Weekly Daily Measurement Sample Type Sample
Average Average Maximum Frequency Location
Flow Monthly Instantaneous Effluent
Total Suspended Solids 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent
Total Residual Chlorine' 17 pg/L 2/Month Grab Effluent
Total Iron Monthly Grab Effluent
Total Manganese Monthly Grab Effluent
Total Znc2 Monthly Grab Effluent
pH3 2/Month Grab Effluent
Footnotes:
1. The TRC limit will become effective April 1, 2009. Monitoring is required beginning October 1,
2007.
2. Zinc shall be monitored if the permittee uses any zinc-based additives in the water treatment
process.
3. The pH shall not be less than 6.0 SU or higher than 9.0 SU.
There shall be no discharge of floating solids or visible foam in other than trace
amounts.
All samples must be collected from a representative discharge event.

Re:Need Your Comment on Draft Permits in Csawell County
Subject: Re: Need Your Comment on Draft Permits in Csawell County
From: Jenny Freeman<[e-mail]>
Date: Fri, 10 Aug 2007 14:29:32 -0400
To: Ron Berry<[e-mail]>
TOWN OF YANCEYVILLE
-The Town Manager is no longer in employment there, and they have not hired a replacement. Send the
permit to Dan Printz, Mayor instead. In fact, it's possible that they did not receive your draft, so you
might want to re-send. And it would be good to send a copy to Dennis Hodge at R&A Labs as well,
since they are the operators. His fax number is(336-996-0326).
SOUTH ELEMENTARY SCHOOL
-My comments are the same as they were when we spoke on the phone. This is such a small discharge
that it seems needless for a sample twice a month or even monthly. There is quite a significant distance
from the discharge point into Hyco Creek. When I last spoke to Mr. Hatchett,he was going to stop the
water softening process (they only add it because of ease on the kitchenware)because it would be too
expensive for them.
On 8/10/2007 1:41 PM,Ron Berry wrote:
Jenny,
I have attached electronic pdf files of the draft proposal for the NPDES renewal for(1)Caswell
County South Elementary School and(2)Town of Yanceyville WTP. You may have also received a
hard copy. Please review and email you comments and/or"No Comment" if applicable.
Ron Berry
NPDES Section
Phone: [phone] x.531
Jenny Freeman
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: (336) 771-4960
FAX: (336) 771-4630
1 of 1 8/13/2007 4:12 PM

IbiotNOTICra
• PUBLIC
NOTICE
State of
AFFIDAVIT OF INSERTION OF ADVERTISMENT North Carolina
The Times-News Publishing Company I Environmental
Management
Commission/NPDES Unit
1617 Mail Service Center
Raleigh,NC 27699-1617
Notfication of Intent to
Issue a NPDES
•
Burlington, NC Wastewater Permit
Alamance County On the basis of thorough
staff review and application
of NC General Statute
_Zi-.D.,lili law 92-50
and other lawful standard
and regulations, the North
Carolina Environmental
Management Commission
I, LINDA GIBSON Legal Advertising Manager of The Times-News Publishing ( rpses toa�sst ois�hNa-
tional
Do certify that the advertisement NCDENR/DWQ/NPDES. Elimination System
(NPDES) wastewater dis-
charge permit to .the
person(s) listed below ef-
Entitled : NOTICE
Copies of the draft permit
and.other supporting infor-
mation on the file used to
PUBLIC determine conditions pres-
ent in the'draft permit are
NOTICE available upon request and
State of payment of the costs of re-
production. Mail comments
North Carolina and/or requests for infor-
mation to the NC Division
%of-Water Quality at the
above address or call Ms.
Measuring 118 Lines appeared in the Times-News, a newspaper published in Frances Candelaria (919;
733-5083,extension 520 al
Alamance County, Burlington, NC, in issues of July 20, 2007 the Point Source Branch
Please include.the NPDEE
permit number (attached
in any communication. In
terested persons may also
visit the Division of Wale
Quality at 512 N. Salisbun
Street, Raleigh, NC
27604-1148 between the
Legal Advertising Manager hours of 8:00 a.m.and 5:04
p.m. to review informatio+
on file.
The Town of Yanceyvill
(200 East Church Street
Yanceyville, NC 2737f
has applied for renewei r
NPDES permit NC004001
Sworn to and subscribed before me this , 3 day of I,2„i 2007 for the Yanceyville WWT
in Cawell County. This pe
mitted facility discharge
0.45 MGD treated wash
water to County Line Crer
in the Roanoke River Bi
sin. Currently, BOI
ammonia-nitrogen, and t
1 r .�h
tel residual chlorine
al
(AO water
quality limited. ThI,
1 discharge may affect futu
allocations in this portion
Notary Public the Roanoke River Basin.
The Caswell County Schc
Board, P.O.Box 160, Ya
ceyville,has applied for i
newel of its permit numt
NC0086983 for the Sol.
WTP
My commission expires 4-)( u 1A 2 Off ElementaryallCounty.SchoolThe
\ Caswell p
( mitted facility discharges
ter backwash water into
unnamed tributary to Hy
Creek in the Roanc
River Basin. Curren
• TSS, Total Residual Cl
rine, and pH are we
quality limited. This c
charge may effect future
locations in this portion
the Roanoke River Basin
July 20,2007

CHECK LIST SUMMARY SHEET
.....................
Type Permit NEW l;44:[ L. MODIFIED
.....................
.....................
Permit Number NC0086983
Facility Name Caswell County South Elementary School
Basin Name Roanoke
Subbasin Number 030205
Receiving Stream UT to Nyco Creek
Receiving Stream Classification C
Stream Impaired On 303(d) List YES C NO
Basin Report Status/Comment(s) No action for this plant
County Caswell
USGS Map Name Ridgeville, NC
Existing Expiration Date 31-Mar-07
New Expiration Date 31-Mar-12
Predicted Effective Date 1-Oct-07
Application Review Comment(s) Requested flow schematic and clarification
..........................................
Prepared Electronic Map C YES NO
Established Data Folder OYES NO
Checked DMR/Central Files YEs NO
Any Concerns Grab not sampling softener regen waste NO
Recommeded Guideline(s) Greensand filtration followed by softener
Does Permit Need Limits TRC 17 pg/L MAX Grab
Does Permit Need Limits pH 6.0 MIN/9.0 MAX Grab
Does Permit Need Limits ?
Does Permit Need Limits ?
Does Permit Need Limits ?
Does Permit Need Limits ?
Does Permit Need Toxicity Testing? c NO
Does Permit Have Special Conditions? No
Does Permit Have Instream Monitoring? NO J
Formal Fact Sheet Completed: na
Regional Office Contact: Winston-Salem Jennifer Freeman
RO Comments/Staff Report Received:
Completed Public Notice Ad in Database: 18-Jul-07 AFFIDAVIT: 20-Jul-07
Other Comments Received: ?
Other Comments Received: ?
BMIS Events Update Completed: 91 1401"
Additional Comments:
18 months from the effective date to bring TRC in compliance. pH monitoting and limits added with
compliance set at effective date. Removed Turbidity and Settleable Solids requirements after RPA
evaluation.
Softener to be removed by permittee. Greensand strategy applied. Added Manganese & Zinc to
monitoring. Increased sample monitoring.
RO cc application amendment letter
Permit Writer/Date Ron Berry 6/22/2007

PHONE CONVERSATION
Jenny Freeman, Winston-Salem Regional Office 7/16/07
Discussed Caswell County Elementary School Permit renewal. Softener addition had
made this a complicated permit. Informed Jenny of all information obtained in
conversations with contacts at Caswell County Schools. I am still waiting on call back to
discuss Softener operation with serviceman. Suggested Jenny contact Mr. Hatchett about
possibility of removing Softener,he had mentioned this in a previous call to me. Jenny
stated she would call Mr. Hatchett.
Mr. Hatchett, Caswell County Schools 7/17/07 8:00 AM
Mr. Hatchett call in response to his conversation with Jenny Freeman. I explained the
impact of the Softener on the permit requirements and if he was going to remove the
Softener then it simplify the permit. I did explain that the renewal permit just for the
Greensand Filters was still going to require additional sampling and analyses. But it is
much less than if the Softener is part of the treatment process.
Mr. Hatchett agreed that the Softener would be removed. I explain that the draft renewal
permit would be for the Greensand Filters only. Also,I would document this phone
conversation and agreement for our file.
ILL

RPA ON TURBIDITY and SETTLEABLE SOLIDS DATA-SOUTH ELEMENTARY
SCHOOL CASWELL COUNTY
Used 10 data pints(3 Y2 yrs DMR)
Predicted Value Turbidity= 18.3 NTU
Predicted Value Settleable Solids=<0.1 ml/L
Recommend removing from monitoring requirements.
7/16/07

RE:One Clarification/Confirmation Of Last Phone Discussion
•
Subject: RE: One Clarification/Confirmation Of Last Phone Discussion
From: "Jerry Hatchett" <[e-mail]>
Date: Mon, 18 Jun 2007 08:39:53 -0400
To: "Ron Berry" <[e-mail]>
That information is correct. Jerry Hatchett
Original Message
From: Ron Berry [mailto:[e-mail]]
Sent: Thursday, June 14, 2007 2:30 PM
To: Jerry Hatchett
Subject: One Clarification/Confirmation Of Last Phone Discussion
Mr. Hatchett,
Thanks for the quick phone response to my email questions on the South
Elementary School well water treatment system. I believe my remaining
questions will be sufficiently answered by Bob Troy as we discussed.
As I reviewed my notes I want to be sure I correctly documented what the
water flow value on your submitted monthly reports represents. According
to my notes the value is recorded daily from a meter that totalizes the
well production in gallons going to the treatment system /storage tank.
On some days there are "0" gallons because no additional water from the
well is needed. I am sorry about my persistence but I want be sure this
is documented correctly.
As always your assistance and time is greatly appreciated.
Ron Berry
NCDENR - NPDES Group
(919) 733 - 5083 x.531
1 of 1 6/20/2007 10:36 AM

PHONE CONVERSATION: Jerry Hatchett, Casewell County School
Date: 6/14/07 8:30 AM
In response to the email sent yesterday Mr. Hatchett call me to review the questions.
He did not know the softener had a backwash cycle. It is piped such that there is no open
point for the backwash. It uses a timer which can be operated manually. There is not a
good service manual on file at Caswell County on the softener unit as first thought. We
agreed that in two weeks when the serviceman for the softener, Bob Troy with Driller
Services, visited the site he would call and he could answer my questions.
The greensand filter uses a timer which can be activated manually. This is done when
Pace takes the currently required quarterly sample. The backwash waste line exit the filter
does not extend all the way to the existing floor drain. Thus, it is easy to collect the
sample.
Mr. Hatchett was concern about the softener causing significant changes to the permit. In
fact he was of the opinion that it could be removed since it actual value to the school
operation was in question. I explained that the greensand filter was going to increase his
sampling requirements regardless. The primary issue with the softener at this point was
that it did contribute to the waste stream but it was excluded in the current logistics of the
sampling process which we did need to change under the renewal permit. I mentioned it
may be something that could be accommodated by adding a sample well on the waste
line existing the well house assuming it collected all backwash waters. In any case I
suggested he wait until we had issued the daft permit for comment and then we could
better address the effect of the softener.
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MORE INFORMATION FOR NPDES PERMIT RENEWAL
Subject: MORE INFORMATION FOR NPDES PERMIT RENEWAL
From: Ron Berry<[e-mail]>
Date: Wed, 13 Jun 2007 15:32:16-0400
To: Jerry Hatchett<[e-mail]>
Mr. Hatchett,
The assistance by your staff has been appreciated. The current treatment system in
service at the South Elementary School has changed since the last permit review. This
has resulted in the additional phone calls and request for more information. I still
need to clarify a few more details about the current system. Currently you are
required to take grab sample of the backwash water every quarter. Pace Analytical
has provide the monitoring values listed in your reports to us. Who, how, and where
are the quarterly grab sample taken? I assume the person taking the sample is there
when the Greensand system is backwashing. How is the Greensand Filter backwash
initiated for sampling purposes or is it? Based on the information provided by Steve
the Softener Unit regenerates several times during the week but I get the impression
the backwash has not been sampled. Can a grab sample of the Softener backwash be
taken? How is the Softener Backwash initiated? Can both the Greensand Filter and
Softener Unit be backwash at the same time thus producing a mixed backwash stream
that can be sampled? Does the past flow values provided in the monthly reports to us
reflect all the backwash flows from both the filter and softener? In the future both
flows need to be accounted for in the monthly report.
Your assistance in addressing these questions is needed to continue to move your
permit renewal review process forward. If you have any questions feel free to
contact me.
Ron Berry
NPDES Group
phone: (919) 733-5083 x.531
email: [e-mail]
1 of 1 6/13/2007 3:34 PM

PHONE CONVERSATION: CASWELL COUNTY SCHOOL NC0086983
Date: 6/12/07 2:20 PM
Called and talked with Mr.Yarboro ?? about softener system. All the water that goes
through the green sand filter goes through the softener. The brand is Treatrite Water
System model unknown. He uses 350#of salt per week. Quarterly grab samples does not
include softener backwash. Mr. Yarboro to call back with model number tomorrow.
mz, .� enc 5,,. Lk

PHONE CONVERSATION -CASWELLL COUNTY SCHOOL SOUTH
ELEMENTARY SCHOOL NC0086983
Date: 6/11/07 1:30 PM
Called and asked for Mr. Jerry Hatchett,name on application.He was not in but did
discuss missing details with Sherry McGowan. She requested I give details and had a
copy of the application so she was able to follow my questions. I asked(1)about the salt
tank(schematic) and its purpose since no water softener were shown or mentioned in the
permit(2)how is the waste water flow(backwater)handled after the pump house since
they did supply a sludge plan(3)where is the grab sample currently taken(4)it appears
items 5 and 15 on the application may be incomplete depending on the missing details.
She stated she would pass this on to Mr. Hatchett and ask him to return my call.
Return call: 2:30 PM
First return call was a vm from a Jerry(I was out of the office). Jerry called a second
time(before I retrieved the vm)in response to my questions and was able to resolve the
issues I raised. He is faxing revised information to my attention. There is in fact a
greensand filter and softener tank. Grab samples are taking on the backwash line. The
flow rate shown on the application is the sum of both backwash from the two tanks
Suspect that only the greensand backwash is sampled.
Received and reviewed fax and revised documentation.
Left Follow up vm: 3:30 PM
Mr. Hatchett gone for the day. Left vm for him to call me tomorrow. Still not clear where
softener unit fits into flow. Also,want to know if only greensand filter taken in grab
sample.

Caswell County SChOOIS 1111 US Hwy 158 East
Yanceyville, NC 27379
Phone: [phone]
Fax: [phone]
July 11, 2006
N.C. Department of Environment and National Resources
Division of Water Quality/NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Dear Sir or Madam:
I, Jerry Hatchett, Maintenance Director of Caswell County Schools am requesting a
permit renewal for South Elementary School WTP NPDES Permit NC0086983. No
changes have taken place at South Elementary since the issuance of the last permit.
Enclosed is the information requested to receive the permit renewal. If you have any
further questions, please do not hesitate to call me at 336-694-4116.
Sincerely,
Jerry Hatchett
Maintenance Director
Smc

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 NC00 86 9 8 3
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 CASWELL COUNTY SCHOOLS BOARD OF EDUCATION
Facility Name SOUTH ELEMENATARY SCHOOL
Mailing Address P .O. BOX 160
City YANCEYVILLE, NC 27379
State / Zip Code NORTH CAROLINA , 27329
Telephone Number ( 336) 694 - 4116
Fax Number ( 336) 694 - 5249
e-mail Address jhatchett@caswell .k12 .nc .us
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road 8925 NC HWY 86 SOUTH
City MEBANE
State / Zip Code NORTH CAROLINA , 27302
County CASWELL
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 N/A
Mailing Address
City
State / Zip Code
Telephone Number ( )
Fax Number ( )
4. Ownership Status:
Federal ❑ State (] Private 0 Public 0
Page 1 of 2 C-WTP 03/05

NPDES PERMIT APPLICATION - SHORT FORM C - WTP
For discharges associated with water treatment plants
5. Type of treatment plant:
❑ Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by
'0%1L��� 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
7. Describe the treatment process(es) for the raw water:
CHLORINTATION , GREEN SANDFILTER .
8. Describe the wastewater and the treatment process(es) for wastewater generated by the
facility:
SEPTIC TANK THEN SANDFILTER AND THE LOW PRESSURE PIPE SYSTEM.
9. Number of separate discharge points: 2 _
Outfall Identification number(s) 00 1
10. Frequency of discharge: Continuous ® Intermittent ❑
If intermittent:
Days per week discharge occurs: Duration:
11. Plant design potable flowrate .0 0 60 MGD
Backwash or reject flow .0 00 3 MGD
12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitude):
HYCO CREEK , ROANOAKE RIVER-BASIN
Page 2 of 2 C-WTP 03/05

NPDES PERMIT APPLICATION - SHORT FORM C - WTP
For discharges associated with water treatment plants
13. Please list all water treatment additives, including cleaning chemicals, that have the
potential to be discharged.
CHLORINE , &&Ab—#&H p.)TA- 5 5 hU p F-r`M4 (54?4A70,
3o/A ASW
14. Is this facility located on Indian country? (check one)
Yes ❑ No [l
15. Additional Information:
➢ Provide a schematic of flow through the facility, include flow volumes at all points in
the treatment process,Sand point of addition of chemicals.
➢ Ufids I�anppdIing pS inEET ON SCHEMDATIC FLOW
SLUDGE MANAGEMENT WITH COMPANY Jesse Street Septic
16. NEW Applicants (see attched letter concerning procedure/
Information needed in addition to items 1-15:
➢ New applicants must contact 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.
JER ' ALLEN HATCHETT MAINTENANCE DIRECTOR
Printed n ellir of Per,.J Si: ing Title
-,•ice
Signa of App .'4 t Date
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
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 03/05

• Page 2 July 11,2006
Sludge Management Plan
Caswell County Schools
P.O. BOX 160
YANCEYVILLE, NC 27379
The sludge is removed by a domestic waste removal
business and disposed of in the proper manner complying
with NC State laws.
Jerry Alle tche i ,��
Signature: ,,� wrr
Date: e- --r76 C�

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FACT SHEET FOR EXPEDITED PERMIT RENEWALS
Basic Information to determine potential for expedited permit renewal
Reviewer/Date / ` A Ai VA q/ G140‘,
Permit Number , N C fi'4 $(c I fl
Facility Name C a s 4/.e./( i#A r �/Q m C n tArl Wrie
Basin Name/Sub-basin number Alen c KO / o o,Z /as-
Receiving
OSReceiving Stream u N7 c✓ Cre
Stream Classification in Permit C
Does permit need NH3 limits? •
Does permit need TRC limits? re s
Does permit have toxicity testing? "
Does permit have Special Conditions? 4/'/
Does permit have instream monitoring?
Is the stream impaired (on 303(d) list)? r
Any obvious compliance concerns?
Any permit mods since last permit? /VP
Existing expiration date 3 - 3 /- ley
Reissued permit expiration date
New proposed permit effective date
Miscellaneous Comments
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YES I 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.
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)