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HomeMy WebLinkAboutNC0084409_Fact Sheet_20181003FACT 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 Yu Liu 7/20/2018 Permit Number NC0084409 Facility Name Wellesley Place Subdivision WWTP Basin Name/Sub-basin number Yadkin -Pee Dee / 03-07-02 Receiving Stream Mill Creek Stream Classification in Permit WS-IV 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— Electronic Reporting Requirement Nutrient Re -opener for high rock lake Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? For whatparameter? No Any obvious compliance concerns? No Any permit mods since the lastpermit? No Current expiration date 12/31/2018 New expiration date 12/31/2023 Comments received on Draft Permit? Added regulatory citations Please note the following modifications to this draft: • Section A. (2) has been updated to require electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). • 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 < 50 µg/l will be treated as zero for compliance purposes."