NC0036315_Draft Fact Sheet_20230810

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
Charles Weaver — 7/28/2023
Permit Number
NCO036315
Facility Name
Town of Roper WWTP
Basin Name/Sub-basin number
Pas uotank / 03-01-53
Receiving Stream
Main Canal into Kendrick Creek
Stream Classification in Permit
C-Swam
Does permit need Daily Max NH3 limits?
NH3 limits already resent at BAT
Does permit need TRC limits/language?
Alread resent
Does permit have toxicity testing?
No
Does permit have Special Conditions?
No
Does permit have instream monitoring?
DO and Temperature
Is the stream impaired (on 303(d) list)? For
what parameter?
No. Kendrick Creek downstream of the Town
is on the 303 (d) list, but the Main Canal into
the Creek is not.
Any obvious compliance concerns?
Facility completed SOC during this permit
cycle. Apart from the SOC there was one
enforcement during the last permit cycle,
along with three NODS and eleven NOVs.
Persistent financial problems affect facility
compliance. Municipality is very small and
has little funds fors stem maintenance, etc.
Any permit mods since lastpermit?
No
New expiration date
8/31/2028
Changes in Draft Permit?
Updated eDMR text