HomeMy WebLinkAboutNC0005363_Permit Rating Work Sheet_20000401zoo `q ��' 1,16 � lCQ
U�
NPDES Permit Rating Work Sheet (/
❑ Regular Addition
❑ Discretionary Addition r/ /
❑ Score change, but no status change
NPDES No JM621_01_q�21.01 ❑ Deletion
a Code Number Checked. �Q�►
Total Pbmts'Factor 1.
U v;1701_69 0 1011
Reach Number
A- Wastewater Flow
Only Considered
Section B- Wastewater and Stream Flow Considered
Wastewater
Type
f 1
Is this facility a steam electric power pl nt (SIC=4911)
Is this permit for a municipal separate storm
Wastewater Type Percent of Instream Code
with one or more of the following characte
sewer serving a population greater than 100,0009
(See Instructions)
1 Power output 500 MW or greater (not using a cooling pond/lake)
2 A nuclear power plant rl.O
❑Yes, score is 700 (stop here)
3 Cooling water discharge greater than 25% of the receiving stream's 7Q10
flow rate ❑No (continue)
�ItiF�
/L�3 % Q 10 l/dl"40 b /w J` / O 21/o
11
i +
❑Yes, score is 600 (stop here) XNo (continue)
�f
FACTOR 1: Toxic Pollutant Potential
Flow 5 to 10 MGD
Flow >I 0 to 50 MGD
❑
❑
12
13
10
20
Stream Low Flow
PCS SIC Code Primary Primary SIC Code--�—�—�
I
(
Other SIC Codes--------------�—�—�
❑
14
Industrial Subcategory Code 0101 a (Code 000 if no subcategory)
Type 1/1II <10% ❑ 41
>_10% [1 42
0
10
Determine the Toxicity potential from Appendix A Be sure to use the TOTAL toxicity potential column and check one
(
Type II
Toxicity Group Code Points Toxicity Group Code
Points Toxicity Group Code Points
21
❑ No process ❑ 3 3
15 ❑ 7 7 35
20
waste streams 0 0 ❑ 4 4
20 ❑ 8 8 40
Flow I to 5 MGD
❑ 1 1 5 ❑ 5 5
25 ❑ 9 9 45
20
❑ 2 2 101 C 6
30 1-110 10 50
a Code Number Checked. �Q�►
Total Pbmts'Factor 1.
FACTOR 2: Flow/Stream Flow Volume (Complete either Section A or Section B, check only one)
Section
A- Wastewater Flow
Only Considered
Section B- Wastewater and Stream Flow Considered
Wastewater
Type
Code
Points
Wastewater Type Percent of Instream Code
Points
(See Instructions)
(See Instructions) Wastewater Concen-
Type I
Flow < 5 MGD
11
0
tration at Receiving
�f
l
Flow 5 to 10 MGD
Flow >I 0 to 50 MGD
❑
❑
12
13
10
20
Stream Low Flow
I
(
Flow > 50 MGD
❑
14
30
Type 1/1II <10% ❑ 41
>_10% [1 42
0
10
U
(
Type II
Flow <1 MGD
❑
21
10
to <50%
> 50% ❑ 43
20
Qj (91N✓
Flow I to 5 MGD
❑
22
20
r�
�(f
Flow >5 to 10 MGD
❑
23
30
Type 11 < 10% ❑ 51
0
1
V
V50%
Flow >10 MGD
E]24
50
>_ l0% to < 50% El
20
LxA
F131
>_ ❑ 53
30
Type Ill
�4j
Flow <1 MGD
Flow I to 5 MGD
❑
32
0
10
Flow >5 to 10 MGD
❑
33
20
COHIO
Flow >10 MGD
F134
30
��
� Code Checked from Section A or B. I-LILI
Total Points Factor 2
1-10-1
NPDES Permit Rating Work Sheet
`3
FACTOR 3: Conventional `Pollutants NPRES X10, trjj—J—j-I
(only ah(.n IInllttd by'the Permit)
A Oxygen t)cmanding Pollutant (zhecf oncj ❑ 1301) ❑ (SOD ❑ Other--
C
ther_ _ _
Cada. Prn,nts
cJ
PUmlt t.imnv (,Chu.k one) _ ❑ <I00 Ibsldety I o
❑ 100 to 1000 Ihs/day 5
�F1>I 000 to 1000 Ibs/day i 115
❑ >3000 1h'/day 4 20
Code Checked 1-1
Points Scored- (_J<E�
13, Total Suspcncicd,Sobds(ITS)
Cod(, Points
Pcmit)_imua' (chccL(Jn(.) ❑ <1QO1bslday 1 0
El 100 to 1000 lbs/Cay 2 5
❑ > 1000 to 5000 t 15
❑ >i000 11 5 day 4 20
Code Checked 1-1
Points Scored 1-14
C6 Nitiog'cn pollutant tthcul. one) ❑ Ammonia ❑(Ohio
Ivwoeui Lqunalutt COCc Plaint~
I'unut Limit" (ohccl. one) ❑ <100 Ibs/day I 0
❑ 300 to 1000 Ibs/dav
❑ > 1000 to '000 Ihshha a 15
❑ 7"()00 Ibs/dad4 20
Code Checked
Points Scored- --101
Total Points Factor`3 1-101
FAC'T'OR 4: ,Public Health Impact
�4
� l„t is theic a public dnnl.in,-, \%,I (L, supply located within 51) nulcfi dor�nuicaIII ofthe Gttlncnt dnchai°c (this uulud,s stny body 6f ��atct
to lunch the tLctiun; ��atci n a tnhutaty) I A public diinktnL WatQi suppk m it include infiltration e11tllunUti of Ofhu' mU.thods of
comuu. ancGthat uIt! matcI get %szttcr Irom thoabovci teiLiIce 1 '711pI h
❑ Ycs (If VLchccl: to\itity Potutti it nuntbcrh;lot�Ai
�E No (11'no. «t3 to factor :)
Oct cunuu the human health tmicm potunti it Irom NI)I)Lndd\ A Ud , the tiantz SI( eodG�stnd subcatLLOIy icleicncQ11a� a Factor I
(13c sure tQ Uu the human hUulth to.\ictty group column = JIUJ 011c he lost
'lomuty (,1oup (4udG Points `(o ifit�'Citaup (aoA, Point" ro\i(,ity Group Q"),]& Points
❑ NO PIoccs, ❑ a a O ❑ 7 7 15
v\astebUcam" 0 0 ❑! d 0 ❑ K S 20
❑ I I 6 ❑Sao 5 5 El ? 25
❑ 2 ❑ 6 6 19 ❑lo 10 �(l
Code Numbei Checked I—I—I
Total Points Factor 4 1-10
NPDES Permit Rating Work Sheet
FACTOR 5: Water Quality Factors NPDES No
\, k (or kull) one or more of the of fluent discharge, limits baud on ti.ttci quality tactors of the receiving stre.tm (tAIM than
tc,ehnolovy — based federal effluent gmdelmcs or tcchnolo � — based state t f fluent awdehnes) or has a %s,mc load
allocation been assroncd to the discharge
Code Points
(� Yes 1 10
❑ No 2 0
I3 1, the rcu,ivrnL water in comphance with apphLable s�atu quahtystancLucls for pollutants that arc water quality funned in
OIL permit'
Code Points
Yes 1 0
❑ No 2 5
C Does the effluent discharocd from this facdrty cxhihrt the ieasonahle potential to crolate water qu,thty standards due to
whole cftluent toxicity'
(;ode Points
❑ Yes 1 10
XNo 2 0
Code Number Checked A J1 B 111 C 1-1
Points Factor 5. A 141-0I + B 1-01 + C 01 = I LD1 TOTAL
Base SeOIC (I113R1 Score) _ x (Nluftiphcation Factor) — (TO FAL POINTS)
R Additional Points — NEI' Proeram C, Additional Points — Great Lal.cs Arca of Concern
For a tauht�'that has an HPRI code of 3 docs the tauhty For a lacingy that has an HPRI code of 5, docs the Li rhty
drschaige to one of the estuaries enrolled in the National di'Lliaroe am of the pollutants of conwn into one of the
Estuaiy Protection (NEP) pio,ram (sec ImUu(.uons) of (aruat Lakcs ) I areas of concern (see Instructions)
the (,hesa1)ea4,e Bay 1
Code Points
❑ Ycs 1 10
❑ No 2 0
Codc Pomts
❑ Yes 1 10
❑ No 2 U
Code Number Checked A �—j B �_� C 1-1
Points Factor 6 A l-1-1 + B I-1-1 + C 1-1-1 = TOTAL
FACTOR 6: Proximity to Near Coastal Waters 8 j r
A Base Score Fntu flow code hc,n. (from Factor 2) �_ ��
Entcr the multiphcation
factor that concsponds
to the flow code
_ Check, appnipnate fauhty HPRI Code (from PCS)
HPRI # Code 1lPltl Score
Flovs ('odU
MulUpheation Factor
❑ 1 1 20
11 ,_ l or 41
000
❑ A ' 2 0
12, 32, of 42
005
❑ I 3 3 30
13 33 or 41
0.10
❑ 4 4 0
14 or 34
0 15
❑ 5 5 '_0
21 or 51
0 10
22 or 52
0110
23 or 53
0.60
�IIPRI code checked, 1_1
21
1 00
Base SeOIC (I113R1 Score) _ x (Nluftiphcation Factor) — (TO FAL POINTS)
R Additional Points — NEI' Proeram C, Additional Points — Great Lal.cs Arca of Concern
For a tauht�'that has an HPRI code of 3 docs the tauhty For a lacingy that has an HPRI code of 5, docs the Li rhty
drschaige to one of the estuaries enrolled in the National di'Lliaroe am of the pollutants of conwn into one of the
Estuaiy Protection (NEP) pio,ram (sec ImUu(.uons) of (aruat Lakcs ) I areas of concern (see Instructions)
the (,hesa1)ea4,e Bay 1
Code Points
❑ Ycs 1 10
❑ No 2 0
Codc Pomts
❑ Yes 1 10
❑ No 2 U
Code Number Checked A �—j B �_� C 1-1
Points Factor 6 A l-1-1 + B I-1-1 + C 1-1-1 = TOTAL
Toxic Pollutant Potential
Flow / Streamflow Volume
Conventional Pollutants
Public Health Impacts
Water Quality Factors _� to
Proximity to Near Coastal Waters 0
TOTAL (Factors 1 through 6)
51 Is the total score equal to or greater than 809 ❑ Yes (Facility is a mayor) [�No
52 If the answer to the above question is no, would you like this facility to be discretionary major9
0
❑ Yes (Add 500 points to the above score and provide reason below)
Reason
NEW SCORE
OLDSCORE
Permit Reviewer's Name
Phone number
bate