NC0073539_Fact Sheet_20181023

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
Sydney Carpenter 10/23/2018
Permit Number
NCO073539
Facility Name
Willowbrook Subdivision WWTP
Basin Name/Sub-basin number
Yadkin -Pee Dee 03-07-11
Receiving Stream
Ramah Creek
Stream Classification in Permit
C
Does permit need Daily Max NH3 limits?
No — already resent
Does permit need TRC limits/language?
No — already resent
Does permit have toxicity testing?
No
Does permit have Special Conditions?
No
Does permit have instream monitoring?
Yes — DO & Temp
Is the stream impaired on 303(d) list)?
No
Any obvious compliance concerns?
No. One enforcement case in 2016.
Any pennit mods since lastpermit?
No
New expiration date
11/30/2023
Comments on Draft Permit?
Added regulatory citations.
Please note the following modifications to this draft:
• 303(d) language for Draft/Final Cover Letters: "Please note that the receiving
stream is listed as an impaired waterbody on the North Carolina 303(d) Impaired
Waters List. Addressing impaired waters is a high priority with the Division, and
instream data will continue to be evaluated. If there is noncompliance with
permitted effluent limits and stream impairment can be attributed to your facility,
then mitigative measures may be required".
• TRC language for Combliance Level for Cover Letters/Effluent Sheet
Footnote: "The facility shall report all effluent TRC values reported by a NC
certified laboratory including field certified. However, effluent values < 50 µg/1
will be treated as zero for compliance purposes."