PERMIT NO. OK0045055 Page 1 of Part I AUTHORIZATION TO DISCHARGE UNDER THE OKLAHOMA POLLUTANT DISCHARGE ELIMINATION SYSTEM PART I In compliance with the Oklahoma Pollutant Discharge Elimination System Act (OPDES Act), Title 27A O.S. § 26-201 et seq. as amended, and the rules of the State of Oklahoma Department of Environmental Quality (DEQ) adopted thereunder {See OAC 252:606}; the Federal Clean Water Act, Public Law 95-217 (33 U.S.C. 1251 et seq.), Section 402; and NPDES Regulations (40 CFR, Parts 122, 124 and 403), Cherokee Development Authority (State ID # W-21001) 121 N. Grand Cherokee, OK 73728 is hereby authorized to discharge wastewater from a facility located at approximately NE¼, SE¼, Section 3, Township 26 North, Range 11 West, Indian Meridian, Alfalfa County, Oklahoma to receiving waters: Cottonwood Creek in the Arkansas River Basin at points located at approximately: Latitude: 36o 45' 59.358" N (GPS-NAD83) Longitude: 98o 21' 37.325" W (GPS-NAD83) Water Body I.D. No.: 621010010100 in accordance with effluent limitations, monitoring requirements and other conditions set forth in Parts I, II, III and IV hereof. This permit replaces and/or supersedes the previous permit issued on June 29, 2005, with an effective date of July 1, 2005. The issuance date of this permit is , 2011. This permit shall become effective on , 2011. This permit and authorization to discharge shall expire at midnight , 2016. For the Oklahoma Department of Environmental Quality: __________________________________________ Edward Dihrberg, P.E., Manager Permitting Group Water Quality Division __________________________________________ Shellie Chard-McClary, Director Water Quality Division PERMIT NO. OK0045055 Page 2 of Part I A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period from the effective date through the expiration date of the permit, the permittee is authorized to discharge wastewater from the water plant in accordance with the following limitations: Discharge Limitations Mass Concentration (lbs/day) (mg/l) Monthly Monthly Daily Avg. Avg. Max. Effluent Characteristics Flow (mgd) [50050] Total Suspended Solids (TSS) [00530] Chloride [00940] Sulfate [00945] Total Dissolved Solids (TDS) [70300] Report 41.7 ----9964 --20 Report Report 4779 --30 ----5595 6.5 – 9.0 pH (standard units) [00400] Monitoring Requirements Measurement Frequency Sample Type Daily 1/month 1/month 1/month 2/month Estimate Grab Grab Grab Grab 1/week Grab Other Requirements There shall be no discharge of floating solids or visible foam in other than trace amounts. There shall be no discharge of visible sheen of oil or globules of oil and grease. Samples taken in compliance with the monitoring requirements specified above shall be taken at the discharge from the final treatment unit. All monitoring and reporting requirements shall also be in compliance with Section III.B of this permit. B. BACKGROUND MONITORING REQUIREMENT (OUTFALL 999) Background monitoring and reporting requirement is as follows: Effluent Characteristic Total Dissolved Solids (TDS) Concentration (mg/l) Report Measurement Frequency 1/month Sample Type Grab Sampling Location for Background Monitoring Requirements: Samples taken from the receiving water for the background monitoring requirement must be collected upstream of the discharge point at a location not affected by the discharge. PERMIT NO. OK0045055 Page 3 of Part I C. COMPLIANCE SCHEDULE The permittee is required to monitor for background (receiving stream) total dissolved solids. The following compliance schedule, regarding background monitoring, is as follows: Task Date Begin monitoring for background total dissolved solids (TDS) The effective date of the permit Complete monitoring for background TDS Three (3) years after the effective date of the permit or when at least 10 background data point are available, whichever comes first PERMIT NO. OK0045055 Part II PART II. OTHER PERMIT REQUIREMENTS A. The permittee is hereby given notice that this permit is in all respects subject to compliance with and actions under any and all applicable and relevant terms, conditions, provisions and requirements and any and all amendments of the laws of the State of Oklahoma, the Department of Environmental Quality's rules, and Oklahoma's Water Quality Standards. The absence of any express reference within this permit of any particular statutory requirement, rule(s), regulation(s), or standard(s) shall in no respect be deemed or construed to exempt or preclude the application of such requirement, rule(s), regulation(s), or standard(s) to this permit or the permittee. B. All laboratory analyses for the parameters specified in this permit must be performed by a laboratory certified by the Oklahoma Department of Environmental Quality for those parameters. C. Unless otherwise specified in this permit, monitoring shall be conducted according to analytical, apparatus and materials, sample collection, preservation, handling, etc., procedures listed at 40 CFR Part 136 in effect on the effective date of this permit. Appendices A, B, and C to 40 CFR Part 136 are specifically referenced as part of this requirement. Amendments to 40 CFR Part 136 promulgated after the effective date of this permit shall supersede these requirements as applicable. D. Residual (Sludge) Requirements Residual (sludge) disposal practices shall comply with the federal regulations for landfills, sludge, and solid waste disposal established at 40 CFR Part 257, 503 and the DEQ rules governing Sludge Management (OAC 252:606 and OAC 252:515) as applicable. The permittee is required to maintain all records relevant to residual disposal for the life of the permit. These records shall be made available to the DEQ upon request. The permittee shall give 120 days prior notice to the DEQ of any changes in the residual disposal practice. E. Reopener Clause This permit may be reopened for modification and/or reissuance to require additional monitoring and/or effluent limitations where actual or potential exceedances of State water quality criteria are determined to be the result of the permittee’s discharge to the recieving water(s), or a revised Total Maximum Daily Load is established for the receiving stream(s). Modification and/or reissuance of the permit shall follow regulations listed at 40 CFR Part 124.5.