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HomeMy WebLinkAboutNC0004464_Fact Sheet_20180829FACT 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 H. Weaver 8/7/2018 Permit Number NC0004464 Facility Name Woodland Mills WWTP Basin Name/Sub-basin number Broad 03-08-02 HUC # 03050105 Receiving Stream South Branch Stream Classification in Permit C Does permit need Daily Max NH3 limits? No — already present Does permit need TRC limits/language? No — already resent Does permit have toxicity testing? No Does permit have Special Conditions? eDMR Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? No Any obvious compliance concerns? Problems with solids & BOD resulted in 5 enforcements in 2017, and additional NOVs through February 2018. No violations reported for March/April/May 2018. Any permit mods since last permit? No New expiration date 7/31/2023 Changes included in Draft Permit? ➢ Added once/permit Total Mercury sampling per TMDL requirements ➢ Updated permit map ➢ Updated eDMR text ➢ Added regulatory citations