NC0038997_Fact Sheet_20181219

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 An'ah B Orlando 08/06/2018
Permit Number NCO038997
Facility Name Roaring Gap Club WWTP
Basin Name/Sub-basin number 03-07-02
County/Regional Office Alle han County/Winston-Salem Office
Receiving Stream/Stream Index# UT to Mitchell River/12-62- 1
Stream Classification in Permit B-Trout ORW
Does permit need Daily Max NH3 limits? N/A
Does permit need TRC limits/language? No
Does permit have toxicity testing? No
Does permit have Special Conditions? Yes-Nutrient Reo ener for High Rock Lake
Does permit have instream monitoring? No
Is the stream impaired(on 303(d)2016 list)? No
For whatparameter?
Any obvious compliance concerns? None. No enforcements since 2002. Three
violations in 2013,two in 2012.
Any permit modifications since lastpermit? None.
New expiration date 12/31/2024
Comments on Draft Permit
Changes to Draft Permit:
- Added regulatory citations
- Added stream index number and HUC code to Supplement to Cover Sheet
- Added Facility Grade to Part I. A. (1.)
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 Comuliance 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/LL 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.