NC0023086_Fact Sheet_20170821

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) listedwa xicity testing,
instream monitoring, compliance concerns).
Basic Information for Expedited Permit Renewalsor
Permit Wnter/Date
Joe R. Corporon, L! . — 21Aug2017
n
Minimum
Facility Name
Town of Fo t a Dam WWTP
Basin Name/Sub-basin number
Little Te ssee / 04-04-02
Receiving Stream
Little TaKnessee River
Stream Classification in Permit
C -Trout
Does permit need Daily MaxNH3 limits?
N/A
Does permit need TRC limits/language?
No — already present
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)?
No
Any obvious compliance concerns?
No
Any permit mods since last permit?
No
New expiration date
10/31/2022
Comments on Draft Permit?
Renewal: No changes in WWTP since last renewal
except Ownership change; from private to the Town
of Fontana Dam (08May2017). Town plans
upgrades, but no flow expansion.
Facility Description — Permittee operates a recreational resort: included 40 to 150 employees
(seasonal); 15 residences; WW discharge 24/7.
Flow Summary by Year
Year
Average
n
Minimum
Maximum
2014
0 089
365
0 009
0.278
2015
0 061
365
0.006
0.299
2016
0 042
365
0 002
0.340
2017
0.091
181
0.022
0.300
Renewal Review — No Staff Report recommended. Reviewed BIMS effluent data from Jan2013
through Aug2017 (see Flow Summary by Year). No changes from the previous renewal (2012)
except Change of Ownership. Updated text, facility description and map; added Special
Condition A. (2.) eDMR text. Cover letter to emphasize facility not vet registered for eDMR.
Compliance -- Last violation recorded 08Sep2014 (previous owner); facility compliance record
suggests "well run."

PERMIT
FACILITY JR REPORT I,EPORT Y
NC0023086
Town of Fontana 1
7
2014
NC0023086
Town of Fontana 1
8
2014
NC0023086
Town of Fontana 1
8
2014
NC0023086
Town of Fontana 1
8
2014
NC0023086
Town of Fontana 1
8
2014
NC0023086
Town of Fontana 1
8
2014
NC0023086
Town of Fontana 1
9
2014
PARAMETER
VIOL DATE
UNITS
08/31/2014
Solids, Total Suspended - Coi
08/02/2014
mg/I
pH
08/02/2014
su
Temperature, Water Deg Cei
08/02/2014
deg c
Coliform, Fecal MF, MFC Brol
08/02/2014
#/100mi
BOD, 5 -Day (20 Deg C) - Coi
08/02/2014
mg/1
Solids, Total Suspended - Coi
09/08/2014
mg/I
LIMIT
* Period Jan2014 to Aug2017 - no violations reported since 08Sep2014
45
CALC
63
% OVER
40

VIOLATION TYPE
VIOLATION ACTION
VIOLATION COMMENT
Late/Missing DMR
No Action, Facility Rep(Was emailed 1/30/15 JAC 2/11/15
Frequency Violation
No Action, BPJ
NoViol done 7/28/14 for wk 8/2/14
Frequency Violation
No Action, BPJ
NoViol. done 7/28/14 for wk 8/2/15
Frequency Violation
No Action, BPJ
NoViol. done 7/28/14 for wk 8/2/16
Frequency Violation
No Action, BPJ
NoViol- done 7/28/14 for wk 8/2/17
Frequency Violation
No Action, BPJ
NoViol done 7/28/14 for wk 8/2/18
Daily Maximum Exceec Proceed to NOV
UPDATE
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