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Home My WebLink AboutNC0086983_Permit Issuance_20070907September 7, 2007 Mr. Jerry A. Hatchett Caswell County Schools Board of Education P. O. Box 160 Yanceyville, NC 27379 Dear Mr. Hatchett: Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: Issuance of NPDES Permit Permit NCO086983 South Elementary School Caswell 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 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 (919) 733-5083, extension 531. Sincerely, Coleen H. Sullins Cc: NPDES Files Central Files Winston-Salem Regional Office/Surface Water Protection Section Division of Water Quality, Point Source Branch Telephone (919) 733-701S Nate Caro , a 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 FAX (919) 733.0719 ��Carcr S12 N. Salisbury Street, Raleigh, North Carolina 27604 On the Internet at h&p://h2o.enrs6fenaiW d I'u ✓ An Equal Opponunily/Atfirmatrve Action Employer Permit NCO086983 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. 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. p,�Az &-� 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. USGS Quad: B22SW - Ridgeville, NC j AV AZ •,,'` F,,rriI , pt::hI-rg�I ('f, Latitude: 36°19'37" N Stream Class: C Longitude: 79°14'25" W Subbasin: 030205 Receiving Stream: UT to Hyco Creek jj Facility 11 Location A04V /., NCO086983 - South Elementary School WIP fort` Cus ell County Permit NCO086983 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 CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow Monthly Instantaneous Effluent Total Suspended Solids 30.0 mglL 45.0 mglL 2/Month Grab Effluent Total Residual Chlorine' 17 Ng1L 21Month Grab Effluent Total Iron Monthly Grab Effluent Total Manganese Monthly Grab Effluent Total7incz Monthly Grab Effluent pH3 21Month 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 <Jenny.Freeman@ncmail.net> Date: Fri, 10 Aug 2007 14:29:32 -0400 To: Ron Berry <Ron.Berry@ncmail.net> 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: (919) 733-5083 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 P .I NOTICE PUBLIC NOTICE State of AFFIDAVIT OF INSERTION OF ADVERTISMENT North Carolina The Times -News Publishing Company Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notification of Intent to Issue a NPDES Burlington, NC Wastewater Permit ' Alamance, County On the basis of thoroug staff review and applicatio of NC General Slatut and regulations, the North Carolina Environmental Management Commission L LINDA GIBSON Legal Advertising Manager of The Times -News Publishing ( proposes to issue a Na- Do certify that the advertisement NCDENR/DWQ/NPDES. Elimi LionPollutant Discharge Elimination System (NPDES) wastewater dis- charge permit to .the namon(s) listed below ef- Entitled : NOTICE PUBLIC NOTICE State of North Carolina Measuring 118 Lines appeared in the Times -News, a newspaper published in Alamance County, Burlington, NC, in issues of July 20, 2007 Legal Advertising Manager Sworn to and subscribed before me this n_day of U do, 1 2007 Notary Public My commission expires " , , KA 1 Copies of the draft permit and other supporting infor- mation on the file used to determine conditions pres- ent in the'draft permit are available upon request and payment of the costs of re- production. Mall comments and/or requests for infor- mation to the INC Division of - Water Quality at the above address or call Ms. Prances Candelana (919; 733.5083, extension 520 al the Point Source Branch Please include. the NPDES permit number (attached in any communication. In terested persons may als( visit the Division of Wate Quality at 512 N. Salisb., Street, Raleigh, N( 27604-1148 between thi hours of 8:00 a.m. and 5:01 p.m. to review infonnatiol on file. The Town of Yanceyvill (200 East Church Stree Yanceyville, NC 2737E has applied for renewal ( NPDES permit NCO04001 for the Yanceyville WWT in Cawell County. This pe miffed facility discharge 0.45 MGD treated wask water to County Line Cree in the Roanoke River B sin. Currently, Be[ ammonia -nitrogen, and t let residual chlorine ai water quality limited. Th discharge may affect tutu allocations in this portion the Roanoke River Basin. The Caswell County Sch( Board, P.O.Boz 160, Ya ceyville, has applied for i newel of Its permit numt NCO086983 for the Sot Elementary School WTP Caswell County. The p mitted facility discharges ter backwash water into unnamed tributary to Hy Creek in the .Roanc River Basin. Curren TSS, Total Residual Cr nine, and pH are we quality limited. This ( charge may effect future locations in this portion the Roanoke River Basin July 20, 2007 CHECK LIST SUMMARY SHEET Type Permit NEW NEW MODIFIED .............. ... Permit Number NCO086983 Facility Name Caswell County South Elementary School Basin Name Roanoke Subbasin Number 030205 Receiving Stream UT to H co Creek Receiving Stream Classification C Stream Impaired On 303 d List YES No Basin Report Status/Comments 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 Comments Requested flow schematic and clarification Prepared Electronic Map No Established Data Folder YEs No Checked DMR/Central Files YEs No . .............. . Any Concerns Grab not sampling softener regen waste No Recommeded Guidelines 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 Testin ? No Does Permit Have Special Conditions? NO Does Permit Have Instream Monitoring? No 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: It I -H U �- 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. . W�VRI�� RPA ON TURBIDITY and SETTLEABLE SOLIDS DATA -SOUTH ELEMENTARY SCHOOL CASWELL COUNTY Used 10 data pints (3 %2 yrs DMR) Predicted Value Turbidity =18.3 NTU Predicted Value Settleable Solids = < 0.1 ml/L Recommend removing from monitoring requirements. 7/16/07 WoN RE: One Clarification/Confmnation Of Last Phone Discussion Subject: RE: One Clarification/Confirmation Of Last Phone Discussion From: "Jerry Hatchett" <jatchett@caswell.kl2.nc.us> Date: Mon, 18 Jun 2007 08:39:53 -0400 To: "Ron Berry" <Ron.Berry@ncmail.net> That information is correct. Jerry Hatchett -----Original Message ----- From: Ron Berry [mailto:Ron.Berry@ncmail.net] 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 110" 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. {✓' o� a a C C Lk M LAI `7� /'� I I Mq, 0 � W t'L444"O' P U-X� � �r� �L— A�A) 'f ki'x of 4At- �D C owr) + � 146V) - r-e� Li el- MORE INFORMATION FOR NPDES PERMIT RENEWAL Subject: MORE INFORMATION FOR NPDES PERMIT RENEWAL From: Ron Berry <Ron.Berry@ncmail.net> Date: Wed, 13 Jun 2007 15:32:16 -0400 To: Jerry Hatchett <jhatchett@caswe11.k12.nc.us> 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: Ron.Berryencmail.com 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. 1�� PHONE CONVERSATION - CASWELLL COUNTY SCHOOL SOUTH ELEMENTARY SCHOOL NCO086983 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. 1111 US Hwy 158 East Yanceyville, NC 27379 Phone: 336-694-4116 Fax: 336-694-5249 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 INCO086983 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 CASWELL COUNTY.SCHOOLS BOARD OF EDUCATION SOUTH ELEMENATARY SCHOOL P.O. BOX 160 YANCEYVILLE, NC 27379 NORTH CAROLINA, 27329 ( 336) 694 - 4116 ( 336) 694 - 5249 jhatchett@caswe11.k12.nc.us 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County 8925 NC HWY 86 SOUTH MEBANE NORTH CAROLINA, 27302 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 El Private ❑ Public ❑ Page 1 of 2 C-WTP 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - WTP ' For discharges associated with water treatment plants S. Type of treatment plant: ❑ Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by filtration and disinfection) Ion Sodium Exchange Cycle Cationic ion exchange) g ( Y ® 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 ?. Describe the treatment process(es) for the raw water: CHLORINTATION, GREEN SANDFILTER. S. 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) 0 01 10. Frequency of discharge: Continuous ® Intermittent ❑ If intermittent: Days per week discharge occurs: Duration: 11. Plant design potable flowrate . 0 0 6 0 MGD Backwash or reject flow .0003 MGD. 12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitudep HYCO CREEK , ROANOAKE RIVER --BASIN Page 2 of 2 C-WT? 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, (> J I 'q 5 5 j /A14 ( S,4 t4'1'r 5100 &S* 14. Is this facility located on Indian country? (check one) Yes ❑ No [R 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. ➢ ARE H-andIing —SHEET ON SCHEMDATIC FLOWPlan 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. JERM ALLEN HATCHETT MAINTENANCE DIRECTOR Printed n e of Per Si ning Title Sianat of App t Date NorthrCarohna 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 Sludge Management Plan Caswell County Schools P.O. BOX 160 YANCEYVILLE, NC 27379 July 11, 2006 The sludge is removed by a domestic waste removal business and disposed of in the proper manner complying with NC State laws. Jerry All tche Signature: Date: fl- 4f 32a \3 5T,91!(-. J-AJ Golo', 5opfle 9 e saw rA'S.Mr,ETA lzi -SC4004-- (,99 3 w -f-p 06-11-'07 13:34 FROM-caswell co. maint. 3366945249 T-887 P005/008 F-178 ourm . Elere .Mar tOeAl Nest qr •rr �y. T_.Y� �—� r �.� y tam, 1 . �1 f 1� 1 Wr1v.�� •. . ♦ 1 Ir Mrr r■a ��' �� a-- -�Iw�• . \' .•.fit: ♦. -..i►sw .ram♦ r ♦..� L♦�ilia- mow r .ter err ..r.�.w�~ �—.. �'* tf.yyL �y�l O.O `��' ♦: •' :.. �w •w. .•I ...r•�,... �.� +�►q T'' �_ v.fr . • .:.�. "fit ./mm .I..rwr.r.l+�. Y► :-A ,,ys, • 7 D w cn CD • f vW� �.- 0 o r � aoo LD Ln rQ T .L ,k•r-�-f--;-t..�..1._,.•--1."TTtTTrTiTiTa j i 1�-� 00 00 "O m m m 00 �e o o 00 FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited permit renewal Reviewer/Date Permit Number C O Facility Name '5'P'4tM1Q m eh tA^ r✓r Basin Name/Sub-basin number A o Ka ®'� o vS Receiving Stream a 14 c J L'lle i Stream Classification in Permit C Does permit need NH3 limits? p Does permit need TRC limits? Does permit have toxicity testing? Does permit have Special Conditions? A/7 Does permit have instream monitoring? Is the stream impaired (on 303(d) list)? e Any obvious com liance concerns? Any permit mods since last ermit? �'✓� Existing expiration date Reissued permit expiration date New proposed permit effective date Miscellaneous Comments f�0 ."%Ao � . oJ0 t J4e �Q e ,r t 1 L 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_ 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)