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Home My WebLink AboutNC0063762_Fact Sheet_20181022FACT 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 10/22/2018 Permit Number NCO063762 Facility Name Carolina Village MHP WWTP Basin Name/Sub-basin number Yadkin Pee Dee 03-07-11 Receiving Stream Rocky River Stream Classification in Permit C Does permit need Daily Max NH3 limits? No — Already Present 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? Yes — Fecal, DO & Temp Is the stream impaired on 303(d) list)? Yes For whatparameter? Benthos, Turbidity, Copper, Zinc Any obvious compliance concerns? No. Three enforcements in 2015 for limit violations. Two violations in 2016, one for reporting and one for BOD limit. Three violations in 2017, two in 2018. NOD Enforcement in 2018. Any permit mods since lastpermit? No New expiration date 11/30/2023 Comments on Draft Permit? Updated facility components. Added regulatory citations. Updated Section A. (2.) 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 Comuliance 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."