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HomeMy WebLinkAboutNC0072702_Permit Issuance_20070815Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality August 15, 2007 Mr. Walter Humphrey Water Department Supervisor Town of Beaufort P. O. Box 390 Beaufort, North Carolina 28516 Subject: Issuance of NPDES Permit NCO072702 Glenda Drive WTP Carteret County Dear Mr. Humphrey: 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). This final permit includes no major changes from the draft permit sent to you on June 20, 2007. This permit includes a TRC limit that will take effect on March 1. 2009. If you wish to install dechlorination equipment, the Division has promulgated a simplified approval process for such projects. Guidance for approval of dechlorination projects may be viewed online at hM://www.nccgl.net/news/ATCoverview.htmi. Per your comments on the draft permit, the Division understands there is no upstream flow; therefore, please indicate "No Flow" on the portion of the DMR for the upstream sampling. 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 Karen Rust at telephone number (919) 733-5083, extension 361. Sincerely, / .1C ; Coleen H. Sullins cc: Central Files _— Wilmington RegionaLDffice/Surface_Water-ProtectionSectio❑ ______ NPDES Files Aquatic Toxicology Unit Noy` Caro ina r/VlllllC/l�%(/ N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Phone: (919) 733-7015 Customer Service Internet htlpJ/h2o.enr.state.nc.us 512 N. Salisbury St Raleigh, NC 27604 Fax: (919) 733-0719 1-877-623-6748 An Equal Opporlunity/ABirmative Aden Employer Permit NCO072702 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 Town of Beaufort is hereby authorized to discharge wastewater from a facility located- at the Glenda Drive WTP Glenda Drive Beaufort Carteret County to receiving waters designated as an unnamed tributary to Turner Creek in the White Oak River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective September 1, 2007. This permit and authorization to discharge shall expire at midnight on July 31, 2012. Signed this day August 15, 2007. •�ar Coleen H. Sullins, Directo Division of Water Quality By Authority of the Environmental Management Commission _ _ Permit NCO072702 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 Town of Beaufort is hereby authorized to: 1. Continue to operate a drinking -water treatment plant with a discharge of water softener -backwash wastewater. This facility is located in Beaufort off Glenda Drive at the Glenda Drive WTP in Carteret County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Turner Creek, classified SA HQW waters in the White Oak River Basin. uad: Beaufors_N_C. Latitude: 34°43'46" Longitude: 76°38'08" Stream Class: SA HQW Subbasin: 30504 Receiving Stream: UT Turner Creek -NC0072702 - - Facility - Town of Beaufort Location Glenda Drive WTP North SCALE 1:24000 Permit NCO072702 A. (I.) 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 filter backwash from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Typal Sample Location Flow Weekly Estimate Effluent Temperature (00010) Monthly Grab Effluent, Upstream, and Downstream Salinity (00480) Monthly Grab Effluent, Upstream, and Downstream Conductivity (00094) Monthly Grab Effluent, Upstream, and Downstream pH3 (00400) 2/Month Grab Effluent, Upstream, and Downstream Dissolved Oxygen (00300) Monthly Grab Effluent, Upstream, and Downstream Total Dissolved Solids 70295 Monthly Grab Effluent Total Suspended Solids 00530 10.0 mg/L 15.0 mg/L 2/Month Grab Effluent Total Residual Chlorine4 50060 13 µg/L 2/Month Grab Effluent Total Copper 01042 Monthly Composite Effluent Total Chloride 00940 MonthlyComposite Effluent Total Iron 01045 Monthlyite Effluent Total Manganese 01055 Monthlyite EffluentTotal Lead 01051 Monthl ite Effluent Total Zinc 01092 Monthl ite Effluent Ammonia -Nitro en 00610 Monthl ite Effluent Fluoride 00951 Monthly Composite Effluent Total Nitrogen 00600 Monthly Composite Effluent Total Phosphorus 00665 Monthly Composite Effluent Whole Effluent Toxicity Monitoring5 (TGE3E)(i/use M sid Shfimp astest organism) Quarterly Composite Effluent Footnotes: 1. An exception to the composite sampling is provided by 15A NCAC 213.0505 (C), which states that facilities with design flows under 30,000 gallons per day may use grab samples to characterize their effluent. 2. Upstream = at least 100 feet upstream from the outfall; Downstream = at least 100 feet downstream from the outfall. 3. The pH shall not be less than 6.8 standard units nor greater than 8.5 standard units. 4. The limit for total residual chlorine will take March 1, 2009, only if chlorine is used for disinfection. 5. Acute Toxicity 24-hour Pass/Fail Monitoring: January, April, July, and October. Permitee may choose to use Fathead Minnow, or Mysid Shrimp, or Silverside Minnow as the test organism. (see A. (2.) below). All samples collected should be from a representative discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO072702 A. (2.) ACUTE TOXICITY PASS/FAIL MONITORING (QRTRIM The permittee shall conduct acute toxicity tests on a auarterIU basis using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration" (Revised -July, 1992 or subsequent versions). The monitoring shall be performed as a Mysidopsis bahia 24-hour static test. The effluent concentration defined as treatment two in the procedure document will be 90%. Effluent samples for self -monitoring purposes must be obtained during representative effluent discharge below all waste treatment. The tests will be performed during the months of January, April, July and October. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR 1) for the month in which it was performed, using the parameter code TGE3E. Additionally, DWQ Form AT-2 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, N.C. 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, them monthly monitoring will begin immediately until such time that a valid test is submitted. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Coleen H. Sullins, Director June 20, 2007 MEMORANDUM To: Gina Brooks NC DENR / DEH / Shellfish Sanitation From: Karen Rust - Eastem NPDES Program Subject: Review of Draft NPDES Permit NCO072702 Glenda Drive WTP Carteret County kit NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE%OURCE5 JUN 22 SHELLFISH SANITATION Please indicate below your agency's position or viewpoint on the draft permit and return this form by July 27, 2007, If you have any questions on the draft permit, please contact me at the telephone number or e-mail address listed at the bottom of this page. RESPONSE: (Check one) Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. ❑ Concurs with issuance of the above permit, provided the following conditions are met: ❑ Opposes the issuance of the above permit, based on reasons stated below, or attached: Siened m,- \__ I..;L %n.t 1 " ��'`"' Date: 6 ZS 07 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 7335083, extension 361 (fax) 919 733-0719 VISIT US ON THE INTERNET@htlp:/1h2o.ennr.state.nc.us/NPOES Karen.Rust@ncmail.net JUIV 9. 2007 To: Karen Rust Eastern NPDES Prugam From: Frank Sansone Town ofBeaufort Operator in Responsible Charge Re: GlendaDiive WTP Peml t NC 0072702 Dear Machin: The Glenda Dive Water Treatment Plant discha yes into a series of drahiage ditches. The effluent is the source of w ater flow down stream. Dhainage ditches up stream of the Glenda Drive Water Treatment Plant are dry. For this reason no up stun sampling can be drawn. Ifyou Dave any questions please contact Flank Sansone at (252) 728--2130. Thnkyou. � A Frank Sansone Town of Beaufort Operator in Responsible Charge WED EJUL , DENR • WATER OUAUTY ___POINT SOURCE BRANCH To: NPDES Permitting Unit Surface Water Protection Section Attention: Gil Vinzani/Karen Rust Date: April 30, 2007 NPDES STAFF REPORT AND RECOMMENDATION County: Carteret Permit No.: NCO072702 PART I -GENERAL INFORMATION 1. Facility and Address: Facility Name: Glenda Drive WTP Physical Address: 215 Pollock Street, Beaufort, NC 28516 Mailing Address: P.O. Box 390 Beaufort, NC 28516 2. Date oflnvestigation: April 4, 2007 3. Report Prepared by: Linda Willis 4. Persons Contacted and Telephone Number: Name: Frank Sansone Title: ORC Telephone: 252-728-2130 �I �i MAY -7 2007 ' 1Y 5. Directions to Site: Hwy 70 to Pinners Point Rd., turn right to Glenda, take right and watch for plant under water tower. 6. Discharge Point (List for all discharge points): The facility has (1) discharge points • Outfall 001 — discharge from backwash of water softeners (IE process) Latitude: 34' 43' 46" Longitude: 760 38' 08" U.S.G.S. Quad No: P-62 U.S.G.S. Quad Name: Beaufort, NC 7. Topography (relationship to food plain included): 7' All in the flood zone 8. Location of nearest dwelling: Approximately 100 feet, immediately across the street. 9. Receiving stream or affected surface waters: a) Classification: UT to Turner Creek, SA, HQW, PNA b) River Basin and Subbasin No.: White Oak Basin 030504 c) Describe receiving stream features and pertinent downstream uses: Fishing, boating, recreation, marine fisheries primary nursery area, conditionally approved shellfishing waters. There are 39,176 acres of shellfish harvesting waters in the subbasin. Most of these (25,958 acres) are classified ORW's in the Core Sound. PART II - BACKGROUND AND HISTORY The facility has not provided any methods of wastewater treatment and discharges backwash water from ion exchange softening units. The facility utilizes (gas) chlorine disinfection for potable water and fluoridates (23%) the water as well. Backwash water is provided using chlorinated/fluoridated water. The brine backwash removes calcium and magnesium chlorides in a soluble form. The plant previously has not been rated, nor is rating recommended given the fact there is no treatment provided. Water treatment plant permitting guidance dated January 2004 will be requested in the recommendations section with tighter limits on TSS to protect receiving waters designated Marine Fisheries Primary Nursery Areas. PART III - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1) Volume of wastewater to be permitted: As per permit application: • Outfall 001— 0.005 MGD 2) What is the current permitted, ow limit? • Outfall 001—None 3) Actual treatment capacity of the current, aciliN? The plant treats 0.30 MGD with a backwash of 0.005 MGD 4) Date() and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A 5) Please provide a description of existing or substantially constructed wastewater treatment facilities: This facility utilizes water softeners to remove hardness. 6) Please provide a description orpMposed wastewater treatment, acilities: N/A 7) Possible toxic impacts to surface waters: upon the quality of the source water. 8) Pretreatment Program (POTWs only),: chlorine, fluorides, potential metals depending N/A Residuals handling and utilization/disposal scheme: This facility has no settling basins and does not add chemical additives for wastewater treatment. Compliance historyy for this within the past permit cycle is asfollows: The facility has had 12 separate monitoring violations resulting in 3 notices of violation. There are also 3 months of monitoring violations that have yet to be verified. See attached. 9) Treatment plant classification: Type: No settling/No chemical additives/no treatment Class: Unclassified 10) SIC Code(s): 4941 PART IV - OTHER PERTINENT INFORMATION 1. Is this ,facility being constructed with Construction Grant Funds or are any public monies (municipals only) involved? No 2. Special monitoring or limitations (including toxicity) requests: Must impose a TSS limitation of 10 mg/L to protect the PNA waters, chlorine limit of 13µg/L for salt water. And impose all of the permit requirements as referenced in the WTP permitting guidance given in January 2004. 3. Important SOC. JOC or Compliance Schedule dates: Compliance schedule can be given to allow the facility time to comply with the new permit requirements (with the exception of TSS limits which should be effective immediately). Suggest no more than 12 months in which to comply with the rest. 4. Alternative Analysis Evaluation: N/A 5. Other Special Items: N/A PART V - EVALUATION AND RECOMMENDATIONS This facility has a brine tank with no overflow alarms. During the site inspection for permit renewal, a spill occurred in which a significant amount of brine water overflowed the holding tank (approximately 6,000 gallon holding tank). The permiee must ensure that no discharge from this tank occurs, automatic shutoff should be provided if the filling of this tank is not supervised during the time the tank is being filled. The tank should have no less than an audible and visible alarm. The discharge goes to PNA, HQW, and SA waters and should therefore require a total suspended solids limit of 10 mg/L. The WTP permitting guidance for ion exchange (in it's entirety) should be imposed. The limit for fluoride of 1800 µg/L and total residual chlorine limit of 13 µg/L should be imposed. The flow is less than 0.50 MGD; therefore the monitoring frequency for limited parameters should be 2/month and monthly for those not limited. Please refer to the attached (appendix B, page 5 of the WTP permitting guidance) for the list of parameters that should be included. A compliance schedule for the TRC limit can be given. A much shorter compliance window should be given to the additional parameters, since it requires monitoring only. The Wilmington Regional Office recommends reissuance of the permit in accordance with the White Oak River Basin Plan permitting strategy provided no significant adverse public comment is received. The Wilmington Regional Office also requests that the recommendations provided herein are considered in the reissuance of Permit No. NC0072702. Water Quality Regional Supervisor $ iw7 Date cc: WiRO NPDES Permit File with attachments Central Files — DWQ/NPDES with attachments Linda Willis with attachments. i r 1 s Mitchell Creek - r r :01038ai � r. /� Gulden Creek 1 Isaac Creek .Back a b H Y ) Back Creek - �11 I, Clubfoot Creek i .0103 8 a Clubfoot Creek r North River N f • 1 �, �' r ( Z I y Eastman Creek W • 1 ✓ Harlow Creek .0103 11 c vi s "1 ' �-✓ -� Newport River .07658 I 7 .�: ./ Bell Creek i r r- .010311c11 ( - .0103 11 c v Ware Creek Ne rt River I III 0311c rn.>•, Oyster .10i� / V.01055a .010311 c1 - sF F (( Cke6 Pwe / North River �W �. Russel Creek AV � `i NGCi Ro(nr ) t 1 _ - l 1— A Crab Point Bay Calico Creek .010311'cvii Morehead. / :(� .010311 bII city bbpM �r r raxvllW. Turner Creek = __ ,. (Gibbs Creek) This map was produced for Illustrative purposes as a general guide to r-�"<�-.l !rww b4e✓ assist the public. Informational data used for this map were collected - from federal, state, county, and private organlzagons. While every il:~. effort is made to keep this map accurate and up-to­date, it is not Intended to replace any official source. Under no circumstances shall the -- >ITT State of North Carolina be liable for any actions taken or omissions made stare vnM from reliance on any information contained herein from whatever source nor shall the State be liable for any other consequences from any such reliance. hob, Background imagery are U.S. Geological Fishery Nursery Aress Fishery Nurse Areas Survey 1:100,OOOaserY Nursery cele planlmstric maps. ® Primary I�q Permanent SewMary ® Special Secondary ® Military Danger Zones and I ocaW—PP2 trcted Am" IrhMwaiwe(WRC l�w ) Map 17 �/ Map Datum: NAD83 °- '�` a Map Pmjedon: NC State Plane Map Date: July20oa MARINE 1000 0 1000 2000 Yards 0.7 0 0.7 1.4 Mlles a TOWN OF BEAUFORT 412 Hedrick Street Beaufort, N.C. 28516 (252) 728-7166, (252) 728-7931 fax www.beaufortnc.org December 19, 2006 TO WHOM IT MAY CONCERN: RE: NPDES Permit No. NCO072-T02 The Town Of Beaufort is requesting renewal of the NPDES permit No. 0072702. There have been no changes at this facility since the issuance of the last permit. Attention in this matter is greatly appreciated. RES Y: ALTER HUMPHREY WATER DEPARTMENT SUPERVISOR John Young, Director of Public Works Johnny O'Shall, Public Works Supervisor Walter Humphrey, Water/ORC Elbert Godette, Construction & Maintenance Supervisor Dennis Metcalf, W WTP/ORC Sallie Pace, Administrative Support Specialist TOWN OF BEAUFORT 412 Hedrick Street Beaufort, N.C. 28516 (252) 728-7166, (252) 728-7931 fax www.beaufortnc.org December 19, 2006 TO WHOM IT MAY CONCERN: RE: NPDES Permit No. NCO072702 The Water Treatment Plant covered under NPDES Permit No. NCO072702 produces no solids. This Discharge Permit is for the backwash produced by water softening. ALTER HUMP Y WATER DEPARTMENT SUPERVISOR JAN 1 L3 John Young, Director of Public Works Johnny O'Shall, Public Works Supervisor Walter Humphrey, Water/ORC Elbert Godette, Construction & Maintenance Supervisor Dennis Metcalf W WTP/ORC Sallie Pace, Administrative Support Specialist O�U20A .6.eIUE /°LAtc)T /JAW /A Aa Ayer Wo,&s I4 PEE E i0 6 Y Q rs -rR ip cue Teo a 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 ` j AN 1617 Mail Service Center, Raleigh, NC 27699-1017 � ---- NPDES Permit Number INCOO?.27o-, 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 a L r-00b.4 DR 1 OIL Mailing Address P. �,8 px, D City BEAU Foar State / Zip Code jV o ICT µ C A RO G �� xi .2 14 Telephone Number W XA) 'fag . a / 3 d Fax Number (, -2) 7.28 - S-*9-2 9 e-mail Address f-AIEA 9 2. Location of facility producing discharge: Check here if same as above [� Street Address or State Road City State / Zip Code County 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 ORQ Name 70 6 F Q 6 4 U F O leT. - Mailing Address �. $� 3 d?0 city J6ElauOrdIt T State / Zip Code )Ud R rk C A e 0 G/.t)A 62 9sV/ �o Telephone Number 'a,) 7� S oZ .13 co Fax Numbers) 4. Ownership Status: Federal ❑ State ❑ Private ❑ Public Zj-- 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 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) ROuAa610H-rJE � 7. Describe the treatment process(es) for the raw wate Al� actJ � �' aL �IQo�N 042 A K1 a Id FS ,e o� c S. Describe the wastewater and the treatment process(es). for wastewater generated by the facility: 9. Number of separate discharge points: I Outfall Identification number(s) 10. Frequency of discharge: Continuous ❑ Intermittent Er If intermittent: r �s Days per week discharge occurs: 7 Duration: h 11. Plant design potable flowrate r 366 MGD Backwash or reject flow t. 0616 MGD 12. Name of receiving streams) (Provide a map showing the exact location of each outfall, including latitude and longitude): 4e- r's, 4A Os �-,� OAK 0q(()EK., RAS/k) 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. j3L5 r a 5 /-I Fs a3 10 14. Is this facility located on Indian country? (check one) Yes ❑ No 9-1" 15. Additional Information: ➢ Provide a schematic of flow through the facility, include flow volumes at all points in the treatment process, and point of addition of chemicals. ➢ Solids Handling Plan 16. NEW Applicants 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. lAJAC. 841M)OIJ4" jd1Areg' AF1°T. 54/?*6:r2c//s0X- Printed name of Person Signing I Title of 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 FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited permit renewal Reviewer/Date ' ►% nn c Permit Number AI C 00 Facility Name ,3 a �d�-t- G le �, D ��`✓P WrP Basin Name/Sub-basin number w-hl E-e QaA Receiving Stream Stream Classification in Permit 5!� — N Q�✓ Does permit need NH3 limits? I�19 Does permit need TRC limits? e Does permit have toxicity testing? Al p all Does permit have Special Conditions? /✓� Does permit have instream monitoring? Is the stream impaired (on 303(d) list)? �' e Any obvious compliance concerns? Any permit mods since lastpermit? Existing ex iration date New expiration date New permit effective date Miscellaneous Comments YES_ 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 V 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. NO 7=9_ 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)