SRF NPDES Projects:

  1. SRF Pre-Application
  2. Watershed Assessment

Can be done at any point.

The WS Protection Plan (done after the assessment) must be approved before they are authorized to operate.

  1. WLA
  2. Anti-Deg Review

30-day local Public Notice

Concur

  1. SRF Application and Environmental Certification
  2. SRF Environmental Planning Document(w/Environmental Sections)

Can be reviewed at any point. (Even beforeAntideg)

Fill out checklists

30-day Public Notice

Public Meeting

Concur

  1. NONSI

EPD develops mailing list with media, state rep, state senator, US rep, US senators

Separate COE & USFWS letters

30-day Public Notice

Concur

  1. DDR
  2. Permit

30-day Public Notice

  1. Plans & Specs

Certification statement

  1. Construction Begins/Ends
  2. CMU inspections
  3. Operability Manual given to operator
  4. Operability inspection

Invite the compliance person along

  1. Project Complete after request to operate from the permittee and approval of operability under permitted flow
  2. Authorization to operate under the issued permit

SRF Sewer Projects:

  1. SRF Pre-Application
  2. SRF Application and Environmental Certification
  3. Mail copies of Planning Document to GA agencies with Clearinghouse letter

or

If we decide a Categorical Exclusion is appropriate it gets sent instead of the Planning Document and NONSI

  1. SRF Environmental Planning Document

Fill out checklists

Public Meeting

Concur

  1. NONSI

Only if a categorical is not appropriate

EPD develops mailing list with media, state rep, state senator, US rep, US senators

Separate COE & USFWS letters

30-day Public Notice

Concur

  1. DDR
  2. Plans & Specs

Certification statement

  1. Construction Begins/Ends
  2. CMU inspections

SRF LAS Projects:

  1. SRF Pre-Application
  2. Watershed AssessmentRequirement for new or expanding LAS

Can be done at any point.

The WS Protection Plan (done after the assessment) must be approved before they are authorized to operate.

  1. SRF Application and Environmental Certification
  2. SRF Environmental Planning Document (w/Environmental Sections)

Can be reviewed at any point. (Even beforeAntideg)

Fill out checklists

30-day Public Notice

Public Meeting

Concur

  1. NONSI

EPD develops mailing list with media, state rep, state senator, US rep, US senators

Separate COE & USFWS letters

30-day Public Notice

Concur

  1. DDR
  2. Permit

30-day Public Notice

  1. Plans & Specs

Certification statement

  1. Construction Begins/Ends
  2. CMU construction inspections
  3. Operations Manual given to operator
  4. Operability inspection
  5. Project Complete after request to operate from permittee and approval of operability under permitted flow
  6. Authorization to operate under the issued permit

GEFA NPDES Projects:

  1. GEFA Pre-Application
  2. Watershed Assessment

Can be done at any point.

The WS Protection Plan (done after the assessment) must be approved before they are authorized to operate.

  1. WLA
  2. Anti-Deg Review

30-day Public Notice

Concur

  1. GEFA Application and Environmental Certification
  2. EID

30-day Public Notice

Public Meeting

Concur

  1. DDR
  2. Permit

30-day Public Notice

  1. Plans & Specs

Certification statement

  1. Construction Begins/Ends
  2. CMU Inspections
  3. Operations Manual given to operator
  4. Operability inspection
  5. Project Complete after request to operate from permittee and approval of operability under permitted flow
  6. Authorization to operate under the issued permit

GEFA Sewer Projects:

  1. GEFA Pre-Application
  2. GEFA Application and Environmental Certification
  3. Preliminary Design Report (w/ calculations)
  4. Plans & Specs

May send a postcard

  1. Construction Begins/Ends
  2. CMU inspections

GEFA LAS Projects:

  1. GEFAPre-Application
  2. Site Selection and Evaluation Report
  3. Watershed Assessment

Can be done at any point.

The WS Protection Plan (done after the assessment) must be approved before they are authorized to operate.

  1. GEFAApplication and Environmental Certification
  2. EID

30-day Public Notice

Public Meeting

Concur

  1. DDR
  2. Permit

30-day Public Notice

  1. Plans & Specs

Certification statement

  1. Construction Begins/Ends
  2. CMU construction inspections
  3. Operations Manual given to operator
  4. Operability inspection
  5. Project Complete after request to operate from permittee and approval of operability under permitted flow
  6. Authorization to operate under the issued permit

Non-funded NPDES Projects:

  1. WLA
  2. Watershed Assessment

Can be done at any point.

The WS Protection Plan (done after the assessment) must be approved before they are authorized to operate.

  1. Anti-Deg Review

30-day local Public Notice

Concur

  1. EID

30-day Public Notice

Public Meeting

Concur

  1. DDR
  2. Permit

30-day Public Notice

  1. Plans & Specs

Certification statement

  1. Construction Begins/Ends
  2. Operations Manual given to operator
  3. Operability inspection
  4. Project Complete after request to operate from permittee and approval of operability under permitted flow
  5. Authorization to operate under the issued permit

Non-funded Sewer Projects:

  1. Permittee submits Plans & Specs and Sanitary Sewer Extension Submittal Form
  2. Send postcardUnless USDA, rural development funded

Non-funded LAS Projects:

  1. Site Selection and Evaluation Report
  2. Watershed Assessment

Can be done at any point.

The WS Protection Plan (done after the assessment) must be approved before they are authorized to operate.

  1. EID

30-day Public Notice

Public Meeting

Concur

  1. DDR
  2. Permit

30-day Public Notice

  1. Plans & Specs

Certification statement

  1. Construction Begins/Ends
  2. Operations Manual given to operator
  3. Operability inspection
  4. Project Complete after request to operate from permittee and approval of operability under permitted flow

Private Institutional Developments (PID) LAS Projects:

PID’s can only get cold weather discharges from a reuse system. No year-round discharges. The existing PID’s with old NPDES permits do not get to increase their permitted discharge.

  1. Site Selection and Evaluation Report
  2. EID (OPTIONAL)

30-day Public Notice

Public Meeting

Concur

  1. DDR
  2. Permit

30-day Public Notice

  1. Plans & Specs
  2. Construction Begins/Ends
  3. Operability inspection
  4. Operations Manual given to operator
  5. Project Complete after request to operate from permittee and approval of operability under permitted flow
  6. Authorization to operate under the issued permit