NC0049662_Fact Sheet_20171108

FACT SHEET
EXPEDITED - PERMIT RENEWAL
NCO049662 — Class 2
Basic Information for Expedited Permit Renewals
Permit Writer/Date
Emily Phillips / NPDES / November 8, 2017
Permit Number - Class
NCO049662 — Class 2
Flow
0.250 MGD [2065 people]
Owner
AQUA North Carolina, Inc.
Facility Name
Hawthorne Subdivision WWTP
Type of Waste
100 % domestic
Basin Name/Sub-basin number
Neuse River Basin / 03-04-01
Receiving Stream
Upper Barton Creek [segment 27-35]
Stream Classification in Permit
WS -IV; NSW
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?
Yes
Does permit have instream monitoring?
Yes, DO & Temperature
Is the stream impaired (on 303(d) list)?
No
Any obvious compliance concerns?
No
Any permit MODS since last permit?
No
Requests for Renewal
Received August 14, 2017
New expiration date
January 31, 2023
Changes to current permit?
Updated map, added eDMR language, & added regulatory
citations
Data Review -- Reviewed BIMS data from 2012 through present. Limit violations for monthly average of Total
Nitrogen & Phosphorus, sludge in creek, duty to mitigate, failure to operate properly, and removal of
substances... which all proceeded to NOVs. Also, several violations for daily maximums for Fecal Coliform and
Total Solids, and one reporting violation for total flow parameter missing, which all proceeded to NOVs.