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HomeMy WebLinkAboutNC0029611_Fact Sheet_20181012FACT 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 10/12/2018 Permit Number NC0029611 Facility Name East Bend Elementary School WWTP Basin Name/Sub-basin number 03-07-02 Receiving Stream Logan Creek Stream Classification in Permit C Does permit need Daily Maximum NH3 limits? N/A 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? No Is the stream impair d on 303(d) list)? No Any obvious compliance concerns? No. No enforcements since 2007. Four violations in 2014, repeated Fecal limit violations in 2015 through 2017. No violations since Nov 2017. Any permit modifications since lastpermit? None. New expiration date 12/31/2023 Comments on Draft Permit Updated parameter codes. Add regulatory citations. Added new aerial maps. Most Commonly Used Expedited Language: • 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 Compliance 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/l will be treated as zero for compliance purposes."