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HomeMy WebLinkAboutNC0087980_Fact Sheet_20220606FACT 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 Charles Weaver — 6/6/2022 Permit Number NC0087980 Facility Name Pine Hall Elementary School WWTP Basin Name/Sub-basin number Roanoke / 03-02-01 Receiving Stream Eurins Creek Stream Classification in Permit WS-IV Stream Index: 22-26 Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? No Does permit have toxicity testing? No Does permit have Special Conditions? Temporary Means of Disinfection Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? No Any obvious compliance concerns? No. Fecal coliform and total suspended solids exceedance violations are the main source of NODs for the current permit cycle Any permit mods since last permit? No enforcements since 2009, one NOV and two NODs in the previous permit cycle. New expiration date 2/28/2027 Changes to existing Permit? Updated eDMR requirements Changes to Draft Permit? 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."