NC0063720_Fact Sheet_20181003

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
Yu Liu 07/19/2018
Permit Number
NCO063720
Facility Name
Forest Ridge Subdivision WWTP
Basin Name/Sub-basin number
Yadkin -Pee Dee/ 03-07-02
Receiving Stream
Blanket 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?
Yes — Dissolved Oxygen & Temperature
Is the stream impaired (on 303(d) list)? For
whatparameter?
No
Any obvious compliance concerns?
No
Any permit mods since lastpermit?
No
Current expiration date
11/30/2018
New expiration date
11/30/2023
Comments on Draft Permit?
Added regulatory citations
Please note the following modifications to this draft:
• Section A. (3) 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."
• The outfall 001 coordinate was updated to 36°03'38.89"N, 80°23'49.29"W
in BIMS, according to the compliance evaluation inspection report received
on May 5, 2015.