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Home My WebLink AboutNC0033553_Draft Fact Sheet_20230622FACT 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 Charles Weaver — 6/20/2023 Permit Number NCO033553 Facility Name Polk Central Elementary School WWTP Basin Name/Sub-basin number 03-08-02 Receiving Stream South Branch Little Whiteoak Creek Stream Classification in Permit C Does permit need Daily Max NH3 limits? Not required due to massive dilution Does permit need TRC limits/language? Already resent Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? For whatparameter? No Any obvious compliance concerns? No enforcements since 2011. Two NOVs in this permit cycle Changes in draft permit? Updated eDMR requirements New expiration date 7/31/2028 Comments on Draft Permit? 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."