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Home My WebLink AboutNC0029599_Fact Sheet_20181011FACT 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 Sydney Carpenter 10/10/2018 Permit Number NCO029599 Facility Name Courtney Elementary School WWTP Basin Name/Sub-basin number 03-07-02 Receiving Stream Harmon Creek Stream Classification in Permit WS-IV Does permit need Daily Max NH3 limits? N/A — NH3 limits are not required for this facility Does permit need TRC limits/language? No — already resent Does permit have toxicity testing? No Does permit have Special Conditions? High Rock Lake nutrient reo ener Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? For whatparameter? No Any obvious compliance concerns? None. One enforcement in 2016 for limit violation in Fecal Coliform. Multiple violations in 2015-2016, many of them for exceeding Fecal Daily Max limits. Possible problem with disinfection starting in 2015. Any permit modifications since lastpermit? None. New expiration date 12/31/2023 Comments on Draft Permit Updated facility description Updated parameter codes Most Commonly Used Expedited Language: • 303(d) language for Draft/Final Cover Letters: "Please note that the receiving stream is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required". • 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/1 will be treated as zero for compliance purposes." This page has been printed on scrap paper to save money and reduce our program's environmental impact. Disregard any content on the back of this page.