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HomeMy WebLinkAboutNC0040975_Fact Sheet_20211021FACT 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 Siying Chen — 10/20/2021 Permit Number NC0040975 Facility Name Coleridge Elementary School WWTP Basin Name/Sub-basin number Cape Fear / 03-06-09 Receiving Stream Deep River Stream Classification in Permit C Does permit need Daily Maximum NH3 N/A limits? Does permit need TRC limits/language? N/A Does permit have toxicity testing? No Does permit have Special Conditions? Disinfection reopener and the Cape Fear nutrient reopener Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? No Any obvious compliance concerns? Two NOVs for temperature monitoring frequency violation in November 2019 and December 2019. One NOD for temperature monitoring frequency violation in June 2019. One NOD for temperature and TSS monitoring frequency violation in June 2020. Any permit mods since last permit? None New expiration date 9/30/2026 Changes to 2017 Permit? Added WWTP classification Updated Nutrient reopener condition Updated eDMR requirements Most Commonly Used Expedited Language: • 303(d) language for Draft/Final Cover Letters: "Please note that Cane Creek 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 this permit's effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required".