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NC0038822_Permit Issuance_20090305
A� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue, Governor Mr. David Payne Central Care 139 Apex Lane Mount Airy, N.C. 27030 Dear Mr. Payne: Coleen H. Sullins, Director March 5, 2009 Dee Freeman, Secretary Subject: Issuance of NPDES Permit NCO038822 Central Care WWTP Surry County 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 no major changes from the draft permit sent to you on January 14, 2009. 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. Sin rely, f doleen H. Sullins cc: Central Files Winston-Salem Regional Office/Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 North Salisbury Street, Raleigh, North Carolina 27604 NorthCarolina Phone: 919 807-6300 / FAX 919 807-6495 / Internet: www.ncwaterquality.org Naturally An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper ` Permit NCO038822 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, Central Care, Inc. is hereby authorized to discharge wastewater from a facility located at the Central Care WWTP 139 Apex Lane Mount Airy Surry County to receiving waters designated as an unnamed tributary to Stewarts Creek in subbasin 03-07-03 of the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective April 1, 2009. This permit and authorization to discharge shall expire at midnight on February 28, 2014. Signed this day March 5, 2009. Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO038822 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. Central Care, Inc. is hereby authorized to: 1. Continue to operate an existing 0.010 MGD wastewater treatment system with the following components: ♦ Septic tank ♦ Dosing chamber ♦ Surface sandfilter ♦ Tablet chlorinator The facility is located off Apex Lane, south of Mount Airy in Surry County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Stewarts Creek, currently classified C waters in . subbasin 03-07-03 of the Yadkin -Pee Dee River Basin. 10 A f I% 10 r Alp ' 11 * { r \i f I 4 • V Discharge Location 91 NCO038822 Central Care, Inc tude: 36027'11" Sub -Basin: 03-07-03 aitude: 80038'52" River Basin: Yadkin -Pee Di d Name: Dobson Stream Class: C )ivine Stream: UT to Stewarts Creek rAMM 4. 00 tit af Facility i kl' Location �%� Not to Scale Permit NCO038822 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 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 Sample Type Sample Location' Frequency Flow 0.010 MGD Weekly Instantaneous - Influent or Effluent BOD, 5-day (20°C) 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent NH3 as N 2.0 mg/L 10.0 mg/L Monthly Grab Effluent (April 1- October 31 NH3 as N 4.0 mg/L 20.0 mg/L Monthly Grab Effluent November 1- March 31 Dissolved Oxygen Weekly Grab Effluent, U&D Fecal Coliform 200/100 ml 400/100 ml 2/Month Grab Effluent (geometric mean Total Residual Chlorine 17 pg/L 2/Week Grab Effluent TRC 2 Temperature (°C) Daily Grab Effluent Temperature (°C) Weekly Grab U & D Total Nitrogen Quarterly Grab Effluent (NO2+NO3+TKN) Total Phosphorus Effluent Quarterly Grab . pH > 6.0 and < 9.0 standard units _ _ 2/Month Grab Effluent Footnotes: 1. U: at least 100 feet upstream from the outfall. D: at least 300 feet downstream from the outfall. 2. The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/L will be treated as zero for compliance purposes. There shall be no discharge of floating solids or visible foam in other than trace amounts. PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COM- MISSION/NPDES UNIT 1617 MAII .4FRVICF CENTER NORTH CAROLINA RALEIGH, NC SURRY COUNTY 27699-1617 NOTIFICATION OF A INTENT TO ISSUE A AFFIDAVIT OF PUBLICATION NPDES WASTEWATER A PERMIT Before the undersigned, a Notary Public of said County and State, duly On the basis of thorough staff review and applica- commissioned, qualified and authorized by law to administer oaths, tion of NC General Stat- personally appeared Ferris W. Simpson who being first duly ute 143.215.1 and 15A NCAC 02H.0109 and sworn, deposes and says: that he (she) is Business Manager other lawful standards (Publisher or other officer or employee authorized to make affidavit) of and regulations, the North Carolina Environ- HEARTLAND PUBLICATIONS, LLC, engaged in the publication of a mental Management newspaper known as MOUNT AIRY NEWS, published, issued, and "ommission proposes to ssue a National Pollut. entered as periodicals class mail in the city of Mount Airy in said County ant Discharge Elimina. and State; that he (she) is authorized to make this affidavit and sworn tion System (NPDES) wastewater discharge statement; that the notice or other legal advertisement, a true copy of permit to the person(s) which is attached hereto, was published in MOUNT AIRY NEWS on the listed below effective 45 days from the lublish following dates: date of this notice. n Written comments mnoo(/Jt 11 r/� o ardin the Proposed g permit will be accepted until 30 days after the Publish date of this no- tice. All comments re- ceived prior to that date are considered in the fi- nd that the said newspaper in which such notice, paper, document or nal determinations re- legal advertisement was published was, at the time of each and every garding the proposed permit. The Director of such publication, a newspaper meeting all of the requirements and the NC Division of Water Quality may decide to qualifications of Section 1-597 of the General Statutes of North Carolina hold a public meeting for and was a qualified newspaper within the meaning of Section 1-597 of qg the proposed permit. should the Division re - the General Statutes of North Carolina. ceive a significant de- gree of public interest. This / day of �� fU I✓ i 2009 Copies of the draft permit ` and other supporting in- + formation on file used to determine conditicrs present in the draft per - mit are available upon — Signature of person making affidavit request and payment of Sworn to and subscribed before me, this IO day of the costs of reproduction. Mail comments and/or FPbt(,eart/ 2009 requests for information to the NC Division of Wa- ter Quality at the above address or call Dina Sprinkle (919) 807-6304 Notary Public at the Point Source Branch. Please include the NPDES permit num- ber (below) in any com- My Commission expires: November 27, 2012 municatiom Interested persons may also visit the Division of Water Quality at 512 N. Salis- bury Street, Raleigh, NC Notary Public 27604-1148 between the hours of 8:00 a.m. ounty, North Carolina F6MSVucomTl and 5:00 P.M. to review infor- Sandra F. Boles oration on file, mission Expires._,_ Aqua North Carolina, Inc. (Town Lane, Mt. Airy, North Carolina) has ap- plied for renewal of NPDES Permit NCO088536 for the Ban- nertown Hills Subdivision Well #2 in Surry County. This permitted racihty discharges 1600 gallons per day of green - sand filter backwash wa- ter to ;in innamed tribu- tary to Faulker Creek witnin 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 r, this portion of the Faulkner Creek. Aqua North Carolina, Inc. (Lois Lane, Mt. Airy, North Carolina) has ap- plied for renewal of NPDES Permit NCO088625 for the Hol- lows Subdivision - 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 beckwaah to UT t' Champ Creek in the Yadkin -Pee Dee River Basin. Currently total suspended solids and to- tal res;dual chlorine are water quality 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 NCO088617 for the Snow Hill Subdivision Well #1 in Surry County. This permitted facility discharges 0.0026 N4GD 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. 1139 Apex Lane, Mount Airy, NC, 270301 has applied for renewal of permit NCO038822 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 coli- 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 r.n,inty. The.. facility dis- charges filter backwash 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, Anna Re: NCO038822 compliance problems Subject: Re: NCO038822 compliance problems From: Steve Tedder <Steve.Tedder@ncmail.net> Date: Mon, 01 Dec 2008 12:19:17 -0500 To: Charles Weaver <charles.weaver@ncmail.net>, Sue White <sue.white@ncmail.net> CC: Gary Hudson <Gary.Hudson@ncmail.net>, mare.stokes@ncmail.net Glad we can give Dean some business. Where was he when we re -issued Louisiana Pacific a couple months back. The first three are small facilities with not a bad history. If thats the best he can do then all is well. Now Central Care is a different beast. Septic tank single pass sand filter. was a 30/30 and we switched to 5/2 some time back. Will never meat NH3 as designed. I hit them pretty hard last month and I think it sunk in. They have had certification staff out for TA and have contacted three consultants to evaluate options. Looking at some new technology for bugs as well as recirculating Sand filter and on site possibilities. They would prefer to tie onto the city of Mount Airy but they are on the wrong side of US 74. They have been hoping the city would run lines under the interstate, but that does not look like it will happen in the near future. Their history does look bad and they have been assessed about every month for the past two years. they have paid them all. Now that tie to city is out of the question, they know they will have to travel a different path. If they can make a decision and have a timeline, I'd be willing to do SOC. Tedder Steve Tedder Steve.Tedder@ncmail.net NC DENR Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 (336)-771-4950 Fax (336) 771-4630 On 12/1/2008 8:49 AM, Charles Weaver wrote: The Yadkin RIVERKEEPERC is already complaining about some small discharges. He demanded an extended comment period for NC0029599, NCO029602 and NC0058815. His request was denied. I wouldn't be surprised if he challenges the final permits in court. NCO038822 is ready to be sent to Public Notice, and he's sure to squeal in outrage about it. Should I put any special conditions in the draft, given their continuuing problems? Should they be considered for an SOC? Let me know I CHW Steve Tedder <Steve.Tedder(a),NCmail.net> WSRO NC DENR 1 1 of 1 1/6/2009 7:17 AM Permit Enforcement History Permit: NC0038822 Region: Winston-Salem Penalty Assessment Case Number Approved Penalty Amount Facility: Central Care VWWP County: Surry Remission Enforcement Request Costs Damages Received Owner: Central Care Inc Enforcement Collection Conference EMC Memo Sent Held Hearing Held to AGO Total Paid Balance Due Has Payment Plan Case Closed MV-1988-0005 01/01/88 No 05/06/88 MV-1988-0027 06/20/88 $300.00 $.00 $.00 $300.00 .00 No 07/18/88 LR-1990-0083 01/24/90 $150.00 $.00 $.00 $150.00 .00 No 03/30/90 LR-1990-0244 04/23/90 $300.00 $.00 $.00 $300.00 .00 No 07/14/90 LR-1990-0363 08/27/90 $600.00 $.00 $.00 $600.00 .00 No 11/06/90 LV-1991-0014 07/26/91 $6,000.00 $282.00 $.00 08/29/91 10/02/91 $1,649.01 4,632.99 No 11/06/93 LV-1999-0228 06/15/99 $1,750.00 $31.00 $.00 $1,781.00 .00 No 07/23/99 LM-1999-0073 11/01/99 $950.00 $52.00 $.00 $1,002.00 .00 No 05/25/00 LV-2002-0459 09/26/02 $1,000.00 $75.64 $1,075.64 .00 No 11/19/02 LV-2002-0624 12/09/02 $1,000.00 $76.00 $1,076.00 .00 No 01/21/03 LV-2003-0252 05/06/03 $250.00 $76.00 $326.00 .00 No 07/02/03 LV-2003-0405 05/23/03 $250.00 $86.00 $336.00 .00 No 07/02/03 LM-2004-0011 05/14/04 $400.00 $94.00 $494.00 .00 No 06/16/04 LM-2004-0036 08/20/04 $350.00 $94.00 $444.00 .00 No 09/16/04 LV-2004-0468 09/14/04 $250.00 $94.00 $344.00 .00 No 10/19/04 LV-2004-0504 10/08/04 $312.00 $94.00 $406.00 .00 No 12/16/04 LM-2004-0044 11/09/04 $437.50 $94.00 $531.50 .00 No 01/06/05 LV-2005-0017 01/10/05 $312.50 $94.00 $406.50 .00 No 02/28/05 RV-2005-0002 03/09/05 $500.00 $500.00 .00 No 05/05/05 Case Number Penalty Assessment Approved Penalty Amount Enforcement Costs Remission Enforcement Collection Request Conference EMC Memo Sent Damages Received Held Hearing Held to AGO Total Paid Balance Due Has Payment Plan Case Closed LM-2005-0013 03/30/05 $525.00 $94.00 $619.00 .00 No 05/05/05 LV-2005-0255 07/28/05 $373.00 $94.00 $467.00 .00 No 08/24/05 LM-2005-0035 09/02/05 $525.00 $94.00 $619.00 .00 No 09/26/05 LM-2005-0041 09/27/05 $450.00 $94.00 $544.00 .00 No 10/20/05 LV-2005-0428 11/01/05 $375.00 $94.00 $469.00 .00 No 11/29/05 LV-2005-0455 11/29/05 $525.00 $94.00 $619.00 .00 No 12/29/05 LV-2006-0002 01/09/06 $525.00 $94.00 $619.00 .00 No 02/23/06 LV-2006-0042 02/20/06 $375.00 $94.00 $469.00 .00 No 04/25/06 LV-2006-0070 03/13/06 $375.00 $94.00 $469.00 .00 No 04/25/06 LM-2006-0016 04/06/06 $1,500.00 $94.00 $1,594.00 .00 No 04/25/06 LM-2006-0025 05/17/06 $600.00 $94.00 $694.00 .00 No 06/22/06 LM-2006-0029 06/01/06 $600.00 $94.00 $694.00 .00 No 09/14/06 LM-2006-0033 07/17/06 $800.00 $94.00 01/05/07 $894.00 .00 No 12/22/06 LM-2006-0039 08/07/06 $1,100.00 $102.00 01/05/07 $1,202.00 .00 No 12/22/06 LM-2006-0043 08/25/06 $800.00 $102.00 01/05/07 $902.00 .00 No 12/22/06 LV-2007-0021 01/16/07 $500.00 $102.00 $602.00 .00 No 01/31/07 LV-2007-0055 02/02/07 $500.00 $102.00 $602.00 .00 No 02/16/07 LV-2007-0093 03/02/07 $500.00 $102.00 $602.00 .00 No 03/30/07 LM-2007-0019 03/30/07 $900.00 $94.00 $.00 $994.00 .00 No 04/17/07 LM-2007-0024 04/30/07 $2,400.00 $102.00 $2,502.00 .00 No 08/20/07 LV-2007-0214 06/07/07 $1,900.00 $102.00 $2,002.00 .00 No 07/26/07 LV-2007-0258 06/29/07 $500.00 $102.00 $602.00 .00 No 07/26/07 Case Number Penalty Assessment Approved Penalty Amount Enforcement Costs Damages Remission Enforcement Collection Request Conference EMC Memo Sent Received Held Hearing Held to AGO Total Paid Balance Due Has Payment Plan Case Closed LV-2007-0299 07/25/07 $700.00 $102.00 $802.00 .00 No 08/22/07 LV-2007-0358 09/05/07 $700.00 $102.00 11/15/07 $802.00 .00 No 01/03/08 LV-2007-0382 10/03/07 $700.00 $105.00 $805.00 .00 No 10/17/07 LV-2007-0464 12/05/07 $700.00 $105.00 $805.00 .00 No 01/03/08 LV-2007-0465 12/05/07 $700.00 $105.00 $805.00 .00 No 01/03/08 LV-2008-0016 01/10/08 $500.00 $105.00 $605.00 .00 No 02/15/08 LV-2008-0083 02/25/08 $500.00 $105.00 $605.00 .00 No 03/25/08 LV-2008-0103 03/17/08 $2,000.00 $105.00 $2,105.00 .00 No 04/22/08 LV-2008-0137 04/17/08 $500.00 $105.00 $605.00 .00 No 05/20/08 LV-2008-0169 05/08/08 $500.00 $105.00 $605.00 .00 No 06/20/08 LV-2008-0201 06/05/08 $500.00 $105.00 $605.00 .00 No 07/25/08 LV-2008-0249 07/18/08 $700.00 $105.00 $805.00 .00 No 08/25/08 LV-2008-0264 07/31/08 $1,400.00 $105.00 10/06/08 1,505.00 No LV-2008-0328 08/28/08 $900.00 $105.00 1,005.00 No LV-2008-0395 10/27/08 $3,200.00 $105.00 $3,305.00 .00 No 11/20/08 LV-2008-0438 11/25/08 $500.00 $105.00 605.00 No Total Cases: 57 Total Penalties: $46,460.00 $5,048.64 $51,508.64 43,760.66 Total Penalties after remission(s): $7,747.99 $51,608.64 \ G, ►'l j O `6 ,�„ 1 r. NP[�5 Per j�- ►�cAr��r�z2 "fit, V R VW 5 4v rA f et I DEN - WATER' Ty rT n SURFACE WATER PROT � NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: . N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 .NPDES Permit COQ,My �- 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 Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address �r ► ,�MAI 2. Location of facility producing discharge: SEP 3 0 .2008 Check here if same address as above Street Address or State Road nrNn \\/ATCD O1 IA 1 ITV City POINT SO URCE H 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 ORQ Name] e_� er�rcJh" c�,dr�1S a� L.a`Do rcr�or i �S Mailing Address R iD. box. !A ri'3y ©\-Q 3,00f - 3. , City Viel'f)•2('k. State / Zip Code G arl $t{ Telephone Number ('631Q) C1 Ci Lo-. 0g614 Fax Number (13w) 1 of 3 Form-D 05/08 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 ❑ - Number of Employees Commercial ❑ Number of Employees Residential ❑ Number of Homes School ❑ Number of Students/Staff Other ❑ Explain: �zy; ��/jt; rF 3 3 Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): A J S + S L^ " ; .^ y �- r I + � Population served: .3 J 5. Zlso:raxate f collection system =(sanitarysewer only) . T R❑ Combined (storm sewer and sanitary sewer) 6. Outfall Infoririation:`- Number of separate discharge points Outfall Identification number(s) Is t ir,pVLt.ffL1L-equipped,-yit" TT f er? ❑ Yes ❑ No ?. Nai3ziecsivizig strea�n((s)8 (Pii1vidk a map shouring the exact location of each outfall): 8. Frequency of Discharge: ❑ Continuous Id Intermittent If intermittent: Days per week discharge occurs: Duration:jo 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. 1" �� l (y�l� ���CO �(,( t-� 1�S• 1�y )K,� YN r S�IJ` 1� e�1. SGl•S �',` i �'C' T�r� t I � J�����j l c�_'��c,[�} L�r�tl,solO�J^ C'eV1� t��LC� pit UWnt 2 of 3 Form-D 05108 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow e,, " MGD Annual Average daily flow a 003 v MGD (for the previous 3 years) Maximum daily flow o QV. C0 MGD (for the previous 3 years) 11. Is this facility located on Indiacn country? ❑ Yes Q/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. 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 (BODs) L4 5 3 C Fecal Coliform 14 o Total Suspended Solids 3 Temperature (Summer) Temperature (Winter) PH ���4-"i.G)r- (.S,iA 11 13. List all permits, construction approvals and/or applications: Type Permit Number. Type Permit Number Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) NESHAPS (CAA) Ocean Dumping (MPRSA) %V C 0 G 2 mil- Dredge or fill (Section 404 or CWA) Other 14. 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. Printed name of Person Signing Title Signature of A I—Ic, 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 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.) 3 of 3 Form-D 05/08 FACT SHEET FOR EXPEDITED PERMIT RENEWALS Rnsie Tnfnrmation to determine potential for expedited permit renewal Reviewer/Date on1 Permit Number G epo 3,8 SZ Facility Name T L- C44aF, n►c Basin Name/Sub-basin number 023a le " Receiving Stream Ui 5TIW&Q-T Stream Classification in Permit G Does permit need NH3 limits? o h1 Trie►^a� Does permit need TRC limits? Ke-7 0A-5 t" Does permit have toxicity testing? O Does permit have Special Conditions? �!o Does permit have instream monitoring? Is the stream impaired (on 303(d) list)? NO Any obvious compliance concerns? -r-ye Asr 7 Any permit mods since lastpen-nit? Existing expiration date 2 28 0 New expiration date 2 New permit effective Miscellaneous Comments 5o�v►E A -Sr eonaD�t�cE t�SuGy ^7 1�F4 tSSu.e'~i YES V 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)