NC0085812_Permit Issuance_20081007

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
October 7, 2008
Mr. Scott Huneycutt, Interim Director
Union County Public Works
500 North Main Street, Suite 500
Monroe, NC 28112-4804
Subject: Issuance of NPDES Permit NCO085812
Union County Public Works — Grassy Branch WWTP
Union County
Dear Mr. Huneycutt:
Coleen H. Sullins, Director
Division of Water Quality
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 changes from the draft permit sent to your office on August 13, 2008.
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 Bob Sledge at telephone number (919)
807-6398.
/S�incerely,
JrvV �,
oleen H. Sullins
cc: Central Files
Mooresville Regional Office/Surface Water Protection Section
NPDES Unit
N .
rCarolina
WArza!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Internet: www.ncwatemualitv.ore location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer —50Y Recycled/l 0% Post Consumer Paper
Customer Service
1-877-623-6748

- Permit No. NCO085812
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 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,
Union County Public Works
is hereby authorized to discharge wastewater from a facility located at
Grassy Branch WWTP
1629 Old Fish Road (off NCSR 1610)
Southeast of Fairview
Union County
to receiving waters designated as Crooked Creek in 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.
The permit shall become effective November 1, 2008.
This permit and the authorization to discharge shall expire at midnight on October 31, 2013.
Signed this day October 7, 2008.
.0.4%
oleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit No. NCO085812
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.
Union County Public Works
is hereby authorized to:
1. Continue to operate an existing 0.05 MGD wastewater treatment facility consisting of the following
wastewater treatment components:
■ Influent pump station
■ Manual bar screen
■ Flow Equalization basin
■ Two aeration basins
■ Two Clarifiers
■ Aerated sludge digester
■ Two tertiary filters
■ Ultraviolet disinfection
■ Backup chlorinationldechlorination
■ Continuous flow measurement
■ Standby power
This facility is located at 1629 Old Fish Road (off NCSR 1610), southeast of Fairview, in Union
County, and
2. Discharge from said treatment works through outfall 001 into Crooked Creek, a Class C water in the
Yadkin -Pee Dee River Basin, at the location specified on -the attached map.

Grassy Branch WWTP
State Grid/Ouad: STANFIELD Latitude: 35° 07' 50" N
G 17 NW Longitude: 60" 29' 40" W
Receiving Stream: Crooked Creek Drainage Basin: Yadkin Pee Dee
Stream Class: C Sub -Basin: 03-07-12
Facility Location
not to scale '
NPDES Permit No. NCO085812
North Union County

Permit No. NCO085812
SECTION A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to
discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the
Permittee as specified below:
EFFLUENT LIMITATIONS =
MONITORING'REQUIREMENTS
.EFFLUENT
-
o "thi:
p Y
=Week! y
Dail r
yro
Measurement
j,�
�; Sam to r
p
:h Sample, .
CHARACTERIST[CS
Av era e
9.
;. vera
A ge
M ..
aximu
Frequency
pe
acat an .
L �
.
t
Flow
0.05 MGD
Continuous
Recording
I or E
BOD, 5-day, 20oC 2
5.0 mg/l
7.5 mg/l
Weekly
Composite
E,I
(April 1- October 31
BOD, 5-day, 200C 2
10.0 mg/l
15.0 mg/l
Weekly
Composite
E,I
November 1-March 31
Total Suspended Solids2
30.0 mg/l
45.0 mg/l
Weekly
Composite
E,I
NH3 as N L
2.0 mg/l
6.0 mg/l
Weekly
Composite
E
(Apdl 1- October 31
NH3 as N
4.0 mg/l
12.0 mg/l
Weekly
Composite
E
November 1- March 31
Total Residual Chlorine3,4
17 µg/l
2/Week
Grab
E
Fecal Coliform (geometric mean)
200/100 ml
400/100 ml
Weekly
Grab
E
pHs
Weekly
Grab
E
Dissolved Oxygen
Weekly
Grab
E
Temperature oC
Daily
Grab
E
Dissolved Oxygen-
Variable'
Grab
U, D
Temperature OC
Variable'
Grab
U, D
Notes:
1. Sample locations: E- Effluent, I- Influent, U- Upstream 50 feet above discharge point, D- Downstream at NC
218 bridge.
Upstream/downstream samples shall be collected 3/Week during June, July, August, September, and 1/Week
during the remaining months of the year.
Instream monitoring requirements shall be provisionally waived so long as the Permitee remains a member of
the Yadkin River Basin Association and the Association continues to function as approved by the Division and
Environmental Management Commission.
2. The monthly average effluent BODS and TSS concentrations shall not exceed 15% of the respective influent
value (85% removal).
3. Total Residual Chlorine monitoring is required only if chlorine is added to the effluent.
4. 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.
5. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
6. The daily effluent dissolved oxygen concentration shall not be less than 5.0 mg/l.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

PUBLIC NOTICE
STATE OF
NORTH CAROLINA,
NORTH CAROLINA
UNION COUNTY.
ENVIRONMENTAL
MANAGEMENTS
AFFIDAVIT OF PUBLICATION
COMMISSION
-
MPDES 617MAI UNIT.
1617MAIL- -
Before the undersigned, a Notary Public of said Count and State, duly
g Y Y Y
SERVICE CENTER
commissioned, qualified, and authorized by law to administer oaths,
RALEIGH, NC 27699-1617
NOTIFICATION OF
—�
Pat Deese
above address or call Dina
INTENTTO ISSUE
personally appeared .... I ..........................
Sprinkle (919)- 807-6304 at
the Point Source Branch.
NPDESWASTEWATER-
Please include the NPDEB
PERMIT
On the basis of thorough
who being first duly sworn, deposes and says: that he is
' ' ' ' ' ' '
Permit number (below) in
any communication, Inter
slag review and application
Principal Clerk ,engaged in the publication
ested:'Persons 'ma also
visit the Division
of NC General Statute
143.215.1 and'15A NCAC
of a newspaper known as The Enquirer -Journal, published, issued, and
of Water 1
Quality at 512-N.
..02110109, and ! ofljer,. lawful
'I -
entered as second class mail in the City of Monroe in said County and
Salisbury;
Street, Raleigh, NC 27604-.'
.standards and regulations,
1 @the rMorolrabrdinar:Environ-
State; that he is authorized to make this affidavit and sworn statement;
1148 between the hours of
! mental Management :Conn-
that the notice or other legal advertisement, a true copy of which is
6:00 a.m. and 5:00 p.m. to
review information on file. c
mission proposes to issue
attached hereto, was published in The Enquirer-Jouroal on the following
The Union County Public
Works.,, Department has ap-,
for
a National Pollutant Dis-
charge Elimination System
(NPDES) wastewater -dis.
dates:
Plied renewal of NPDES'
charge permit to the, per.
1 of !J
Permit NCO085812 for the
Grassy Branch WW1P in
- son(s) listed below ages-
' ' ' ' ' ' ' ' .f .. • .. ... . . . .
Union County. This permit-
live 45 days from the pub -
fish date of this notice.
. ... . ... .
fed facility discharges treat-
,. y/rilten comments regard-
.. .... .
ed wastewater to Crooked
Creek in the Yadkin Pee-
, mg. the proposed. permit will
and that the said newspaper in which such notice, paper, document, or
Dee River Basin., .Currently
be• accepted until 30 days
after the publish date of
legal advertisement was published was, at the time of each and every such
SOD, ammonia nitrogen,
this- notice. AII- comments
publication, a newspaper meeting all the requirements and qualifications
and total residual chlorine
are water quality limited.
received prior to that date
of Section 1-597 of the General Statutes of North Carolina and was a
This discharge,; may •aged
are considered in the final
determinations regarding
qualified newspaper within the meaning of Section I.597 of the General
future allocations ` in this
the proposed permit, The
Statutes of North Carolina.
Portion of. the -Yadkin Pee-
Dee River Basin.-
The
Director of the NC Division
of Water Quality may de.
Union. County Public
Works' Department has
tide to hold apublic meet-
This VLL.t ZOOS -
ap
plied. for renewal of NPDES
• rtg-foC the proposed- per-
mr, should the Division re -
,� ,
.. .. of ... ... . .
permit NCstates 3 for the
iallwood Estates VJWTPfn
calve a significant degree
of public interest...
Union Couni This perms
.Copies of the draft permit
led facility discharges treat-
'
-_ arid, other supporting inter-
ad wastewater to Clear
Creek in the Yadkin -Pee
Dee River Basin.
matim on file used to de.
ermine conditions present
.-
`-�.Lt • ZOOS
Sworn to and subscribed before this) 5.. day of .. V. .
Currently
amir tot nitrogen, BOD,
are total.,. residua . chlorine
in the drag permit are avail--
able upon request and pay-
ment of the coifs. of repro-
are water quakty�. limitedct
This discharge mad aged
duction. Mail-, comments
-'and/or requests' for-infor-
- ..Notary Public
future , rfort of the aces d. this
watershed.
August
mation to the INC Division
of Quality the
May l I, ZOI3
15�2008
,Water. at
My Commission expires: . . .. .. .. . . . . . . .. .. .. ... .... .
M n c �,E&712 lE)
Inches://
MONROE, N.C. . _ 2008
—IN ACCOUNT WITH-
Ad#
ACCOUNT #: 0,:3 ) CD of
COST: $ 1031 76
014c T.En.qutrier-Juurnal
P.O. Box 5040
500 W. Jefferson St.
Monroe, N.C. 28111-5040
Important Legal Document, Please Retain

SOC PRIORITY PROJECT: Yes_ No X
To: Western NPDES Program Unit
Surface Water Protection Section
Attention: Dina Sprinkle
Date: May 27, 2008
MAY 3 0 2008
NPDES STAFF REPORT AND RECOMMENDATION DENT".
Coun Union
Permit No. NCO085812
PART I - GENERAL INFORMATION
1. Facility and Address: Grassy Branch WWTP
400 North Church Street
Monroe, North Carolina 28112
2. Date of Investigation: May 16, 2008
3. Report Prepared By: Samar Bou-Ghazale, Env. Engineer Il
4. Persons Contacted and Telephone Number: Mr. John Hahn, ORC; [phone].
5. Directions to Site: From the intersection of Highways 601 and 218 in northern Union
County, travel west on Highway 218 approximately 1.90 miles to the junction with
Unionville Brief Road (SR 1601). Turn right onto SR 1601 and travel approximately 0.7
mile to the junction with SR 1610 (Old Fish Road). Turn left onto SR 1610 and travel
approximately 0.6 mile to the W WTP located at the end of a dirt road.
6. Discharge Point(s). List for all discharge points:
Latitude: 35' 07' 50" Longitude: 80' 29' 40"
Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on
map.
USGS Quad No.: G 17 NW USGS Name: Stanfield, NC
7. Site size and expansion are consistent with application?
Yes X No_ If No, explain:
8. Topography (relationship to flood plain included): The site is relatively flat with 1-3 %
slopes. The facility is not in a flood plain.

9. Location of nearest dwelling: Approximately 1000 feet
10. Receiving stream or affected surface waters: Crooked Creek
a. Classification: C
b. River Basin and Subbasin No.: Yadkin -Pee Dee & 03-07-12
C. Describe receiving stream features and pertinent downstream uses: The receiving
stream is about 55 to 60 feet wide (bank to bank) with a rock/sand/mud bottom. The
Downstream uses are typical for class C waters.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater to be permitted: 0.05 MGD (Ultimate Design Capacity)
b. What is the current permitted capacity of the wastewater treatment facility? 0.05
MGD
C. Actual treatment capacity of the current facility (current design capacity)? 0.05
MGD
d. Date(s) and construction activities allowed by previous Authorizations to Construct
issued in the previous two years: N/A.
e. Please provide a description of existing or substantially constructed wastewater
treatment facilities: The existing facility is an extended aeration WWTP consisting
of a surge basin, two aeration basins, two clarifiers, one sludge holding tank, two
tertiary filters, ultraviolet disinfection with backup chlorination/dechlorination,
standby power with automatic transfer switch, and instrumented effluent flow
measuring.
f. Please provide a description of proposed wastewater treatment facilities: N/A.
g. Possible toxic impacts to surface waters: None at this time.
h. Pretreatment Program (POTWs only): N/A.
2. Residuals handling and utilization/disposal scheme:
a. If residuals are being land applied, please specify DWQ Permit No: WQ0069841.
b. Other disposal/utilization scheme (specify): Sludge is removed and transported to
Union County Crooked Creek. The final disposal will be land applied according to
permit WQ0007486.
Page 2

3. Treatment plant classification (attach completed rating sheet): Class H
4. SIC Code(s): 4952
Primary: 03 Secondary:
Main Treatment Unit Code: 06107
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds or are any public monies
involved (municipals only)? N/A.
2. Special monitoring or limitations (including toxicity) requests: None.
3. Important SOC, JOC or Compliance Schedule dates: N/A
4. Alternative Analysis Evaluation (Has the facility evaluated all of the non -discharge options
available? Please provide regional perspective for each option evaluated): The applicant
was not required to submit alternative analysis evaluation since the facility is not in
substantial non-compliance with the terms and conditions of the NPDES permit and the
discharge is not to a zero flow stream.
5. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility
that may impact water quality, air quality or groundwater? No known air quality,
groundwater or hazardous materials concerns.
PART IV - EVALUATION AND RECOMMENDATIONS
Union County Public Works Department requests renewal of its NPDES Permit for the
discharge of treated domestic wastewater.
The wastewater treatment plant appeared to be in good operational condition during the
time of the investigation.
Pending review and approval by the Western NPDES Program Unit, It is recommended
that the NPDES permit for this facility be reissued.
Page 3

Signature of Report Pr er
Surface Water Protection Regional Supervisor
S�lzelpj-
Date
Page 4
N< dod'S$lL

UNION COUNTY PUBLIC WORKS
Christie L. Putnam, P.E., Director
April 28, 2008
Mrs. Dina Sprinkle
NC DENR / DWQ / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: NPDES Permit NCO085812
Renewal Package
Grassy Branch WWTP
Union County
Dear Mrs. Sprinkle:
The purpose of this letter is to request the. renewal of the above referenced NPDES permit for
the Grassy Branch Wastewater Treatment Plant (WWTP). The following items are included in
this renewal package:
■ Two copies of the cover letter
■ One original and two copies of the completed application form, signed by the permittee
(includes map showing the location of the outfall)
■ One original and two signed copies of a narrative description of the sludge management plan
for the facility
Please contact Mark Tye at [phone] if you have any questions or need additional
information.
TSin erely,
Christie FL.utna , P.E.
Director of Public Works
cc: John Hahn
Mark Tye
500 North Main St., Suite 500 • Monroe, NC 28112-4730 • Phone: [phone] • Fax: [phone]

NPDES APPLICATION FOR PERMIT RENEWAL - FORM A
For Publicly Owned Treatment Works (POTW) or other treatment systems treating
domestic wastes < 0.1 MGD with no pretreatment program.
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 NC0085812
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
Union County Public Works
Facility Name
Union County Public Works Grassy Branch WWTP
Mailing Address
500 North Main Street, Suite 500
City
Monroe, North Carolina
State / Zip Code
28112-4804
Telephone Number
[phone]
Fax Number
[phone]
e-mail Address
[e-mail]
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road 1629 Old Fish Road
City Monroe
State / Zip Code NC 28111
County Union 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 ORC)
Name Union County Public Works
Mailing Address 500 North Main Street, Suite 500
City Monroe
State / Zip Code NC 28112-4804
Telephone Number [phone]
Fax Number [phone]
4. Population served: 200
1 of 3 . Form -A 1/06

NPDES APPLICATION FOR PERMIT RENEWAL - FORM A
For Publicly Owned Treatment Works (POTW) or other treatment systems treating
domestic wastes < 0.1 MGD with no pretreatment program.
5. Do you receive industrial waste?
® No ❑ Yes (if you have an approved pre-treatment program, must complete Form 2A)
6. Type of collection system
® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
7. Outfall Information:
Number of separate discharge points 1
Outfall Identification number(s) 001
Is the outfall equipped with a diffuser? ❑ Yes ® No
S. Name of receiving stream(s) (Provide a map showing the exact location of each outfalIr
Crooked Creek in Yadkin Pee Dee River Basin
9. Frequency of Discharge: ® Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration: _
10. 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.
The Union County Public Works Grassy Branch WWTP has a 0.05 MGD design capactiy.
The facility consists of an influent pump station, manual bar screen, now equalization
basin, two aeration basins, two clarifiers, aerated sludge digester, two tertiary filters, UV
disinfection, backup chlorination/ dechlorination, continuous flow measurement, and
standby power.
The design removal rates are: 98% for BOD, 85% for TSS, 92% for ammonia nitrogen.
This WWTP is not designed for phosphorus removal.
11. Flow Information:
Treatment Plant Design flow 0.050 MGD
Annual Average daily flow 0.014 MGD (for the previous 3 years)
Maximum daily flow 0.087 MGD (for the previous 3 years)
12. Is this facility located on Indian country?
❑ Yes ® No
2 of 3 Form -A 1106

NPDES APPLICATION FOR PERMIT RENEWAL - FORM A
For Publicly Owned Treatment Works (POTW) or other treatment systems treating
domestic wastes < 0.1 MGD with no pretreatment program.
13. Effluent Data
Provide data for the parameters Iisted. Fecal Coliform, Temperature and pH shall be grab samples, for all other
parameters 24-hour composite sampling shall be used. Effluent testing data must be based on at least three samples
and must be no more than four and one half years old.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Number of
Samples
Biochemical Oxygen Demand
(BODs)
4.93
1.79
MG/L
1095
Fecal Coliform
680
11
#/ 100ML
55
Total Suspended Solids
6.0
1.0
MG/L
52
Temperature (Summer)
28
22
oC
176
Temperature (Winter)
23
13
oC
143
pH
7.8
17.1
Units
115
14. List all permits, construction approvals and/or applications:
Type Permit Number
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES NCO085812
PSD (CAA)
Non -attainment program (CAA)
15. APPLICANT CERTIFICATION
Type
NESHAPS (CAA)
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Special Order of Consent (SOC)
Other
Permit Number
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.
Christie Putnam, P. E. Director
Primped name of Pin Signing Title
___J n .--
of Abplicant 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.)
3 of 3 Form -A 1/06

UNION COUNTY PUBLIC WORKS
Christie L. Putnam, P.E., Director
RESIDUALS MANAGEMENT PLAN
Grassy Branch WWTP
NPDES No. NCO085812
Union County, North Carolina
Residuals generated at the Grassy Branch WWTP will be transported via vacuum truck to Union
County's Crooked Creek WWTP (NC0069841). All residuals at the Crooked Creek facility will be
aerobically digested. The residuals will be considered stable and therefore suitable for land
application when the following criteria are met:
1. At least seven (7) residuals samples will be collected and analyzed for Fecal Coliform
each monitoring period. The geometric mean of the densities of these samples will be
calculated and will be less than 2,000,000 Colony Forming Units per gram of total dry
solids prior to application.
2. Vector Attraction Reduction will be met through one of the following options: a) volatile
solids reduction of 38% or greater b) biosolids injection or incorporation or c) biosolids
alkaline stabilization.
All residuals will be disposed of in accordance with Residual Land Application Permit No.
WQ0007486.
Jrfstie
ctfully Submitted,
14
L. Putnam, .E.
Public Works Director
500 North Main St., Suite 500 • Monroe, NC 28112-4730 9 Phone: [phone] • Fax: [phone]

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
Basic Information to determine potential for expedited permit renewal
Reviewer/Date
Tw - -/- -Q
Permit Number
L 15�5r c;L'
Facility Name
6WdVW LA) WT
Basin Name/Sub-basin number
' 7� -- 0=7 -
Receiving Stream
C CZEZ� K
Stream Classification in Permit
Does permit need NH3 limits?
Does permit need TRC limits?
Does permit have toxicity testing.,
Does permit have Special Conditions?
/80
Does permit have instream monitoring?
Is the stream impaired on 303 d list)?
'
Any obvious co m Hance concerns?
Any permit mods since lastpermit?
Existing expiration date
- -�
New expiration date
New permit effective date
-r-
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 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)