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HomeMy WebLinkAboutNC0087998_Expedited Fact Sheet v2_20180810FACT 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 Joe R. Corporon, L.G. / 1OAu 2018 Permit Number NCO087998 Facility Name AQUA of NC — Rand Meadows Phase II WTP Basin Name/Sub-basin number Neuse 03-04-03 Receiving Stream UT to Juniper Branch Stream Classification in Permit C -NSW Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? Existing Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? No Is the stream impaired on 303(d) list)? No Any obvious compliance concerns? No Any permit MODS since lastpermit? No Current expiration date 4/30/2018 New expiration date 4/30/2023 Comments received on Draft Permit? Not eligible for General Permit NCG59 due to need to monitor TN/TP in accord w/ the Neuse Management Rules. DWR/NPDES drafted this permit in accord with the Greensand-Filter section of the 2009 WTP permitting guidance, as amended in 2012. Applicable considerations and changes to existing permit included: • highest wastewater monthly average flow = 0.0038 MGD (Jun2017) • discontinued monitoring for Total Iron [no longer a parameter of concern (POC) • updated monitoring frequencies in accord with current strategies • table footnotes were updated [see A. (1.)]. • added rule citations to each section. • added details of eDMR requirements [section A. (2)]. • updated facility description (Supp. to Cover Sheet) • updated site -location map