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Home My WebLink AboutNC0067016_Fact Sheet_20211011FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Siying Chen — 10/4/2021 Permit Number NC0067016 Facility Name Parkway Elementary School WWTP Basin Name/Sub-basin number New / 05-07-01 Receiving Stream Laxon Creek Stream Classification in Permit C+ Stream Index: l 0-1 -1 3 Does permit need Daily Max NH3 limits? No — already present Does permit need TRC limits/language? No — already present Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? Yes, for DO and temperature Is the stream impaired (on 303(d) list)? No Any obvious compliance concerns? Three NOVs for BODS limit violation in December 2017, February 2018, March 2018. One NOV for flow limit violation in August 2020. Enforcement record shows two NODs for BODS limit violation in January 2018 and December 2018. Two NODs for NH3 limit violation in March 2019 and June 2019. One NOD for fecal coliform limit violation in May 2019. And one NOD for TRC monitoring violation in February 2020. Any permit mods since last permit? No New expiration date 03/31/2021 Changes to 2016 Permit? Updated eDMR requirements Added WWTP classification Most Commonly Used Expedited Language: • 303(d) language for Draft/Final Cover Letters: "Please note that the receiving stream is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required". • TRC language for Compliance Level for Cover Letters/Effluent Sheet Footnote: "The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/L will be treated as zero for compliance purposes."