NC0066249_Permit Issuance_20101022

AM=
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Coleen H. Sullins
Governor
Director
October 22, 2010
Ms. Carolyn F. Edmundson
Country Acres Mobile Home Park
25 Keith Memorial Drive
Mills River, North Carolina 28759
Dear Ms. Edmundson:
Dee Freeman
Secretary
Subject: NPDES PERMIT ISSUANCE
Permit Number NCO066249
Country Acres Mobile Home Park WWTP
Henderson County
Division personnel have reviewed and approved your application for renewal of the subject
permit. Accordingly, we are forwarding the attached final 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).
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 permit shall be final and binding.
Please take notice that this permit is not transferable. 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, Coastal Area Management Act, or any other Federal or
Local governmental permits which may be required.
If you have any questions or need additional information, please do not hesitate to contact
Maureen Scardina of my staff at [phone].
Sincerely,
[,X,Coleen
H. Sullins
rV Director, Division of Water Quality
cc: Central Files
NPDES Unit Files
Asheville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1877-623-6748
Internet: httpl/portal.ncdenr.oigNrebAvyhome
NorthCarolina.
Naturally
An Equal Opportunity 1 Affirmative Action Employer

Permit NCO066249 �.
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
• PERMIT . • - ... — .1
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions 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,
Ms. Carolyn F. Edmunson
is hereby authorized to discharge wastewater from a facility located at the
Country Acres Mobile Home Park
25 Keith Memorial Drive
Northwest of Mills River
Henderson County
to receiving waters designated as McDowell Creek in the French 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 December 1, 2010.
This permit and authorization to discharge shall expire at midnight on November 30, 2015.
Signed this day October 22, 2010.
o een H. Sullins, Director
Division of Water Quality
'fir By Authority of the Environmental Management Commission

Permit NCO066249
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.
Ms. Carolyn F. Edmundson is hereby authorized to:
1. Continue to operate an existing 0.006 MGD extended aeration wastewater treatment system with
the following components:
♦ Manual bar Screen
♦ 6,000 gallon aeration tank
♦ Dual motor and blower (36 cfm) controls providing diffused air
♦ 1,000 gallon clarifier with skimmer and sludge returns
♦ Aerobic digester
♦ Tablet chlorinator
♦ V-notch weir
♦ Effluent pump tank w/duplex 50 gpm submersible pumps
♦ High water alarms
♦ 350 linear feet of 2" force main to outfall
The facility is located Northwest of Mills River at Country Acres Mobile Home Park (25 Keith
Memorial Drive) in Henderson County.
2. Discharge from said treatment works at the location specified on the attached map into McDowell
Creek, currently classified C waters in sub -basin 04-03-02 of the French Broad River Basin.

l a .•. V r �� � 1 _
'
I r
r� �` J'
i', �. / •���� �— , ;/ ` \1 I�r/(1i�., \
\
(��l)l I,I;
"9 / It11Lr 1` �).,.f �I'1 (•-.I �' / �) �r N
•1 1�
)(((
`�'v r / � F.F-� Q 'l � � fin-- ; -�
r { i ' „
i�';��
��, 1 / 1 �� `� 1\l\ � �c/..µme � - ,8 ., �•, ��\C,� a • /
y ` � !i� I �6 � 1 v II� � ✓ wl I
DISCHARGE
> - LOCATION Vr lw�
Loa
1 •"lam rr r7°0�'�N�.���OC
� �,\`;) -r
� l'r� � �' Fa E,,��.�. 9
+� � � � /! ice. ^• � . �y—� �`,-'-'- UFB -'_� WtA I I y7� �Y�/JIn ° V
J k�
.\ l
a JEhYRE e /
„ \� � I\��
ll. �01\``V �\...� i0 ���s- �c.yl ; L"',:.• 915 'l
'
� `�
1.
\ —�`'
1 •t� l>� �� � s
J�
lr ���:.n— i', �� �, �, O` J \mil l' /---�__
1 - ��jII r : „ \i' ' e ��li 'i '1•T -� C�-V �l
till .li")11.
Facility
Ms. Carolyn F. Edmundson
Country Acres Mobile Home Park WWTP
Location
Count v: Henderson Stream Class: C
Receiving Stream: McDowell Creek Sub -Basin: 04-03-02
(not to scale)
Latitude: 35' 25' Ur Grid uad: F08NE/Skyland
Longitude: 82°35'30" HVCN: 06010105
NORTH
NPDE�Permit: NCO066249

Permit NC0066249
A. (L) 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:
EFFLUENT CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
Monthly
Daily
Measurement
Sample
Sample
Parameter. Codes
Average
Maximum
Frequency.
Type
Location
Flow
0.006 MGD
Weekly
Instantaneous
Influent or
50050
Effluent
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
00310
Total Suspended Solids
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
00530
NH3 as N
2/Month
Grab
Effluent
00610
Fecal Coliform (geometric mean)
200/100 nil
400/100 ml
2/Month
Grab
Effluent
31616
Total Residual Chlorine'
28 µg/L
2/Week
Grab
Effluent
50060
Temperature (°C)
Effluent
WeeklyGrab
00010
PH
Not < 6.0 nor > 9.0
Weekly
Grab
Effluent
00400
standard units
Footnote:
1. Limit and monitoring applies only if chlorine is added for disinfection. The Division shall consider
all effluent TRC values reported below 50 µg/1 to be in compliance with the permit. However, the
Permittee shall continue to record and submit all values reported by a North Carolina certified
laboratory (including field certified), even if these values fall below 50 µg/l.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS.

NCDENR/DWQ/NPDES
32002513
Notification of Intent to Issue a NPDES Wastewater
Permit
$367.09
CERTIFICATION OF PUBLICATION
September 7, 2010
I, Jon Brooks, affirming the following under the penalties of
perjury state:
I am employed by Times -News, a subsidiary of the New York
Times Company. Times -News, a daily newspaper of general
circulation printed and published in the city of Hendersonville,
county of Henderson, and state of North Carolina. I hereby
certify that the advertisement annexed hereto was published in
the editions of The Times -News on the following date or dates:
09/05/10
And that the said newspaper in which such notice, paper,
document, or legal advertisement was published was, at the time
of each and every publication, a newspaper meeting all of the
requirements and qualifications of Section 1-597 of the General
Statutes of North Carolina and was a qualified newspaper within
the meaning of Section 1-597 of the General Statutes of North
Carolina.
This 7th day of September, 2010
(Signed)
Sworn to and subscribed before me, this 7th day of
September, 2010.
go-bo Y a h 14 Qu,,¢,•J Notary Public
Deborah H. Owen
My Commission Expires March 1, 2011
TimesiiilrNews
A PART Or
The NewYorkTimes
Company
PUBLIC NOTICE .
North Carolina
Environmental
Management
Commisslon/NPDES
Unit 1617 Mail Service
Center
Raleigh, NC
27699-1617
Notice of Intent to
Issue a NPDES
Wastewater Permit
The North Carolina En-
vironmental Manage-
ment Commission pro-
poses to 'issue a
NPDES wastewater dis-
charge permit to the
person(s) listed below.
Written comments re- I
garding the proposed
permit will be accepted
until 30 days after the
publish date of this no-
tice. The Director of the
NC Division of Water
Quality (DWQ) may hold
a public hearing should
there .be a significant
degree of public inter-
est. Please mail com-
ments and/or informa-
ton requests to DWQ at
the above address. In-
terested persons may
visit the DWQ at 512 N.
Salisbury Street, Ra-
leigh, NC to review in-
formation on file. Addi-
tional information
— on NPDES permits and
this notice may be found
on our website:
www.ncwate m ual itv.org,
or by calling (919)807-
6304.
t�uu LLlVum l.V'lIW -oiJ cII1.n
1717 Four Seasons Blvd. • Hendersonville, NC 28792
P. O. Box 490 • Hendersonville, NC 28793
828/692-0505 9 FAX [phone] • 828/693-5581
www.hendersonvillenews.com

Kanuga Conferences
c P.O., Box 290, _
endersonville, NC
2 93 requested re-
new'al, of permit
NC00 4431 for Kanuga
Episcopal, Center in
Hgidersoo County; this
permitted facility dis-
charge 0,035 MGD of
treated wastewater to.
Little Mud Creek,
French Broad River
Basin.
Camp Judaea Inc.
requested renewal of
permit NCO033430 for
Camp Judaea WWTP,
Henderson County; this
permitted facility dis+
charges treated waste-
water to Henderson
Creek, French Broad
River Basin.
Bon Worth, Inc. request-
ed renewal of NPDES
permit NCO037176 for
its WWTP in Henderson
County. Facility, dis-
charges treated domes-
tic wastewater to Allen
Branch/French Broad
River, Basin. Currently
fecal coliform and total
residual chlorine are
water quality limited. _
Henderson County Pub-
lic Schools requested
renewal of permit
NCO066664 for Rugby
Junior High School
WWTP in Henderson
County; this permitted
discharge is treated
wastewater to Mill Pond
Creek, French Broad
River Basin.
Veolia Water North
America Operating Ser-
vices requested renewal
of permit NCO067288
for the Hunter's Glen
Subdivision WWTP in
Henderson County; This
permitted discharge is
treated domestic
wastewater to , Shaw
Creek in the French
Broad River Basin. .
The Etowah Sewer
Company requested re-
newal of permit
NC007132a for its
WWTP in Henderson
County; this permitted
discharge is treated
wastewater to the
French Broad River,
within the French Broad `
River Basin.
Henry K. Odom re-
quested renewal of
NPDES permit
NCO071862 for the
Magnolia Place MHP
WWTP in Henderson
County; this permitted
discharge is treated
domestic wastewater to
Clear Creek in the
French Broad River Ba-
sin.
Dana -Hill Corporation
requested renewal of
permit NCO073393 for
its WWTP in Henderson
County; this permitted
discharge is treated
domestic wastewater to
an unnamed tributary to
Devils Fork in the
French Broad River
Basin.
Champion Hills POA
requested ' renewal of
permit, NC0087106 for
Champron Hills WWTP
in Henderson County.
Facility discharges
treated wastewater to
an unnamed tributary to
South Fork Big Willow
Creek/ French Broad
River Basin. Currently
ammonia nitrogen, dis-
solved oxygen, fecal
coliform; and, total re-
sidual chlorine are water
quality limited.
Carolyn F. Edmunson
requested renewal of
permit.N00066249 for
Country Acres Mobile
Home Park WWTP in
Henderson County; this
permitted facility dis-
charges 0.006 MGD
treated: wastewater
to McDowell Creek,
French Broad River
Basin.
( 9/5 )
N000057302

Scardina, Maureen
From: Frazier, Wanda
Sent: Tuesday, August 31, 2010 2:39 PM
To: Scardina, Maureen
Cc: Haynes, Keith; Reid, Steve; Pugh, James L.; Edwards, Roger
Subject: DRAFT Permits: NCO066249
Attachments: DRAFT Permit NCO066249_2010.pdf; NCO066249 4-23-08.pdf, 66249 a cover page 2010.doc
Hi Maureen,
Everything looks good. Attached is the most recent inspection report.
Here's what I would suggest.
Supplement to permit cover parse: (see attachment)
Continue to operate 0.006 MGD extended aeration WWTP with: manual bar screen;
6000 gallon aeration basin with dual 36 cfm blowers providing diffused air; 1000 /
gallon clarifier with skimmer and sludge returns; aerobic digestor; tablet
chlorinator; 125 gallon chlorine contact chamber; tablet dechlorinator; V-notch
weir; effluent pump tank with duplex 50 gpm submersible pumps; high water
alarms; and 350 linear feet of 2-inch force main to outfall.
I feel that everything else in the attached documents is accurate.
ARO recommends renewal of this permit.
Is this email sufficient?
Let me know if you have questions or comments.
Thanks,
Wanda
Wanda Frazier
Email: Wanda. [e-mail]
North Carolina Department of
Environment and Natural Resources
Asheville Regional Office
Division of Water Quality
Surface Water Protection Section

Facility information
NPDES permit #:
NCO066249 Henderson County
Facility name:
Country Acres Mobile Home Park WWTP
WWTP class:
II
WWTP type:
0.006 MGD extended aeration WWTP with:
manual bar screen; 6000 gallon aeration basin
with dual 36 cfm blowers providing diffused air;
1000 gallon clarifier with skimmer and sludge
returns; aerobic digestor; tablet chlorinator; 125
gallon chlorine contact chamber; tablet
dechlorinator; V-notch weir; effluent pump tank
with duplex 50 gpm submersible pumps; high
water alarms; and 350 linear feet of 2-inch force
main to outfall.
A to C:
Issued 10-13-87 & amended 5-26-88
Annual Average Flow:
0.003 MGD (3 year average — 2007-2010)
Development:
Consists of 24 mobile homes
Sludge Management:
commercial septage haulers to nearby POTWs
WWTP location:
Keith Memorial Drive, northwest of Mills River
Responsible official:
Carolyn F. Edmundson
Responsible " 's title:
Manager / Owner
Official's location:
25 Keith Memorial Drive; Mills River, NC 28759
Mailing address:
25 Keith Memorial Drive; Mills River, NC 28759
Phone numbers
828-891-3261 Carolyn Edmundson
Fax
828-684-8722 Fred Edwards, ORC
828-890-2835 " — Supervisor @ City of Asheville - Mills River
Water Treatment Plant
828-232-4570 or 4574 " — cell - Safety & Environmental Consulting, Inc.
828-232-4590 Fred's fax @ (h) - home phone: [phone]
xc rpts to: (h) 64 Web Place, Fletcher, NC 28732
Operator information
Certified ORC & grade: "Fred" J.F. (John Fred) Edwards —
Grade WIN -IV — Cert # 7573
Grade PC-1 — Cert # 27352
Grade CS-4 — Cert # 13684
Back-up ORC & grade: David J. Edwards — Grade I — Cert # 989839

Permit information
Date issued:
Expiration date:
Stream information
Stream & river basin:
Sub -basin:
Quad:
Grid:
Stream classification:
Drainage area sq mi:
Instream Waste Conc.:
Average stream flow:
Summer 7Q10 cfs:
Winter 7410 cfs:
Other information
Directions:
12-1-05
11-30-10
McDowell Creek; French Broad River Basin
04-03-02
Skyland
F 8 NE
C
2.08
3.85 cfs
0.83
1.04
From Airport Road, follow NC Hwy 191 (& NC Hwy
280 West) to North Mills River Road. Proceed 1.2
miles and turn right onto Pennsylvania Road
(NCSR 1348). Go ~ 0.2 mile. Turn right onto either
Deer Mountain St (1St drive) or Keith Drive (2"d
drive). Follow the drive past a house and to the
mobile home park WWTP at the back of the park.

25 Keith Memorial Drive
Mills River, NC 28759
May 28, 2010
Mrs. Dina Sprinkle
NC DENR/DWQ/Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Mrs. Sprinkle;
Please renew NPDES permit #NC0066249 for Country Acres Mobile Park.
There are no expected changes in the nature and volume of the waste to be treated.
Attached are the completed application forms, map of outfall, and our sludge
management plan.
Sincerely,
Carolyn F. Edmundson
Manager

NPDES APPLICATION FOR PERMIT RENEWAL - FORM D
For privately owned treatment systems treating 100% domestic wastewaters t0.1 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 27693-1617
NPD= Permit 000066249
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 Carolyn Edmuadson
Facility Name Country Acres Mobile Home Park
,
Mailing Address 25 Keith Memorial Drive
City Mills River
State / Zip Code N.C. 28759
Telephone Number (828-891-3261)
Fax Number
e-mail Address
2. Location of facility producing discharge:
Check here if same address as above
Street Address or State Road
City
State / Zip Code
County Henderson
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 Safety & Environmental Consulting, Inc.
Mailing Address 64 Web Place
City Mills River
State / Zip Code N.C. 28759
Telephone Number (828-684-8722)
Fax Number
0 [9 (C - U \Y
4 LIP
f Jti !•�i
3 j
I DENR4/ATER QU �irN
1 of 4 Irun-4 I --- - FoRn-D 1106

NPDES APPLICATION FOR PERMIT RENEWAL - FORM D
For privately owned treatment systems treating 100P/o wastewaters <0.1 MGD
4. Description of waste*ater:
Fac2ft Generating Wastewaterfeheck all that apply j:
Industrial
❑
Number of Employees
Commercial
❑
Number of Employees
Residential
®
Number of Homes 24
School
❑
Number of Students/ Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, "etc.):
mobile home park
Population served: 34
S. Type of collection system
® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points 1
Outfall Idenn number(s) 001
Is the outfall equipped with.a diffuser? El Yes ® No
7. Name of reeelving* stream(e) (provide a map shouting the exact lemon of each outfall):
McDowell Creek
S. Frequency of Discharge: ® Continuous
If intermittent:
Days per week discharge occurs: 7
❑ Intermittent
Duration: 24hrsiday
9. Describe the treatment system
List all installed components, inchuiing capacity, provide design removal for BOD, T'SS, nitrogen and
phosphorus. 4 the space provided is not sufjicien4 attach the description of the treatment system in a
separate sheet of paper.
0.006 MGD extended aeration package plant co sting of bar screen, aeration tank, dual
motor and blower controls, sedimentation and sludge holding compartments, chlorine
contact chamber followed by deehlosiaatfoa, effluent lift pump, and aerobic digester.
2 of 4 Form-D 1106

NPDES APPLICATION FOR PERMIT RENEWAL - FORUM D
For privately owned treatment systems treating 100% domestic wastewaters <0.1 MGD
10. Flow Information:
Treatment Plant Design flow 0.006 MGD
Annual Average daily flow 0.003 MOD (for the previous 3 years)
Maximum daily flow 0.003 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes to No
12. Effluent Data
Provide data for the paw listed. Feed Cohform, Temperature and pH shall be grab samples, for all other
parameters 24-hour composite sampling shall be used. Effluent tuent testing data must be based on at least three samples
and must be no more than four and one half years old
Parameter
Daily
Maudmum
Monthly
Averigge
Units of
Measurement
Number of
Samples
Biochemical Oxygen Demand
(BODS)
8.8
7.8
mg/1
5
Fecal Coliform
28
10
#/ 100ml
5
Total Suspended Solids
37
21.25
mg/1
5
Temperature (Summer)
24
23
degrees C
3
Temperature (Winter)
14
12.2
degrees C
3
pH
17.1
6.9
units
5
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES NCO066249 Dredge or fill (Section 404 or CWA)
PSD (CAA) Special Order of Consent (SOC)
Non -attainment program (CAA) Other
14. APPLICANT CERTIFICATION
Permit Number
I certify that I am familiar with the information contained in the application and that to the
beat of my knowledge and belief such information is true, complete, and accurate.
Carolyn Edmundson owner
Printed name of Person Signing Title
3 of 4 Fonn-D 1106

NPDES APPLICATION FOR PERMIT RENEWAL - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <0.1 MGD
Signature of
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.)
4 of 4 Fop 1/06

Sludge Management Plan
Country Acres Mobile Home Park
Permit # NCO066249
At the wastewater treatment facility serving Country Acres Mobile Home Park,
mixed liquor suspended solids in the aeration tank are maintained in the desired
range and the facility is operated and maintained in such a manner to minimize the
production of large quantities of sludge.
Sludge is wasted as necessary from the package plant to an aerobic digester.
As needed a licensed commercial septic tank truck removes sludge from the digester
for ultimate disposal at a nearby POTW.

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require
full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile
home parks, etc) that can be administratively renewed with minor changes, but can include
facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing,
instream monitoring, compliance concerns).
Basic Information for Expedited Permit Renewals
Permit Writer/Date
A U9-15
I el.19--31
ip
Permit Number
K
Facility Name
w
U IP
Basin Name/Sub-basin number
Frey k ', O -o — O
Receivin Stream
C
Npek—
Stream Classification in Permit
Does permit need Daily Max NH3 limits?
Does pennit need TRC limit
es' No
If Yes, add TRC language below
Does permit have toxicity testin
Yes "
If Yes, attach tox data summary
Does permit have Special Conditions?
Yes
If Yes, discuss with Supervisor
Does permit have instream monitoring?
Ye
If Yes, attach data summary
Is the stream impaired (on 303(d) list)? For
whatparameter?
Yes
If Yes, add 303(d) language below
Any obvious compliance concerns?
Attach BIMS Report; discuss with Region
Any permit mods since lastpermit?
K0
Current expiration date
New expiration date
Comments received on Draft Permit?
es go If Yes, discuss response with
Supervisor
Most Commonly Used Expedited Language:
• 303(d) language for Draft/Final Cover Letters: "Please note that the receiving stream
is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List.
Addressing impaired waters is a high priority with the Division, and instream data will
continue to be evaluated. If there is noncompliance with permitted effluent limits and
stream impairment can be attributed to your facility, then mitigative measures may be
required".
• TRC language for Compliance Level for Cover Letters/Effluent Sheet Footnote:
"The facility shall report all effluent TRC values reported by a NC certified laboratory
including field certified. However, effluent values below 50 ug/I will be treated as zero
for compliance purposes."
BIMS Compliance Download: Queries>Reports>Violations>Monitor Report Violations>Limit
Violations for Past 3 Years
Reminder: Permits that are not subject to expedited renewal include the following: 1) Major
Facility (municipal/industrial); 2) Minor Municipals with pretreatment program; 3)
Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc); 4)
Limits based on reasonable potential analysis (metals, GW remediation organics); 5)
Permitted flow > 0.5 MGD (requires full Fact Sheet); 6) permits determined by Supervisor to be
outside expedited process.
Note: This sheet is located on NPDES Server/CurrentVersions/Expedited Fact Sheet May2010