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Home My WebLink AboutNC0050610_Fact Sheet_20170630FACT SHEET EXPEDITED - PERMIT RENEWAL NCO050610 — Class 2 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 / NPDES / June 30, 2017 Permit Number - Class NCO050610 — Class 2 Flow 0.076 MGD [639 people] Owner Water Quality Utilities, Inc. Facility Name The Ponds WWTP Type of Waste 100 % domestic Basin Name/Sub-basin number Watauga River Basin / 04-02-01 Receiving Stream Watauga River [segment 8-(1)] Stream Classification in Permit B -Trout, HQW Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? No Does permit have toxicity testing? No Does permit have Special Conditions? Yes - UV Fail/Disinfection Condition Does permit have instream monitoring? Yes (D.O. & Temperature) Is the stream impaired (on 303(d) list)? No Any obvious compliance concerns? Yes, see below. Any permit MODS since last permit? No Requests for Renewal Received May 19, 2017 New expiration date September 30, 2022 Changes to current permit? Updated map, added eDMR language, & added regulatory citations Data Review -- Reviewed BIMS data from 2012 through present. There were 10 NOV's from 2013-2016 for daily minimum limit violations for Dissolved Oxygen, and daily maximum for BOD and Fecal Coliform. All proceeded to NOV's. There was one enforcement in 2017.