NC0057703_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
Emily Phillips - 2021; Charles Weaver
7/28/2023
Permit Number
NCO057703
Facility Name
The Cape WWTP
Basin Name/Sub-basin number
Ca e Fear / 03-06-17; stream index 18- 71
Receiving Stream
Cape Fear River
Stream Classification in Permit
SC
Does permit need Daily Max NHs limits?
Already present in all phases. Cannot
recalculate limits in base phase due to lack of
7 10 data tidal stream].
Does permit need TRC limits/language?
Already resent
Does permit have toxicity testing?
No
Does permit have Special Conditions?
EAA requirement & permit re -opener
Does permit have instream monitoring?
No
Is the stream impaired (on 303(d) list)?
Yes. Copper exceeding criteria placed stream
For whatparameter?
se ment 18- 71 a6 on the list in 2008.
Any obvious compliance concerns?
Seven enforcements, twelve NOVs and two
NODS during the last permit cycle.
Any permit modifications since lastpermit?
None.
New expiration date
8/31/2028
Changes in Draft Permit
Emily Phillips drafted this permit and sent it
to Public Notice in 2021. Unfortunately, no
record of the Public Notice [affidavit] was
retained. Her draft fact sheet was not
uploaded to Laserfiche and is thus
unavailable. Her draft permit was uploaded
and was used as the basis for the final permit.
• Updated eDMR text
• Changed expiration date to 8/31/2028
Changes in final permit?
•