NC0066966_Fact Sheet_20160628

FACT 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 H. Weaver — 6/28/2016
Permit Number
NCO066966
Facility Name
Quarterstone Farm WWTP
Basin Name/Sub-basin number
Cape Fear / 03-06-02
Receiving Stream
Buffalo Creek
Stream Classification in Permit
WS -V NSW
Does permit need Daily Maximum
No — already present
NHs limits?
Does permit need TRC
No — already present
limits/language?
Does permit have toxicity testing?
No
Yes. Several special conditions
Does permit have Special Conditions?
related to Jordan Lake Nutrient
Strategy
Does permit have instream
No
monitoring?
Is the stream impaired (on 303(d)
No
list)?
One enforcement during this permit
cycle. Multiple violations of Fecal
Any obvious compliance concerns?
Coliform limit and Ammonia limit.
Disinfection remains a problem at
this facility.
Any permit mods since last permit?
No
New expiration date
6/30/2021
Comments received on Draft Permit?
Deleted TN optimization study
requirement. (If this was not
submitted, it will be handled via
enforcement.)
Added eDMR requirements
Added regulatory citations