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HomeMy WebLinkAboutNC0025712_Fact Sheet_20181214FACT 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 Emily DelDuco 6/28/2018 Permit Number NCO025712 Facility Name Hookerton Wastewater Treatment Plant Basin Name/Sub-basin number 03-04-07 Receiving Stream Neuse Stream Classification in Permit C-Swamp NSW Does permit need Daily Max NH3 limits? Yes 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 Is the stream impaired (on 303(d) list)? For whatparameter? No Any obvious compliance concerns? Several NOV's for fecal coliform Late eDMR Any permit modifications since lastpermit? None. New expiration date 5/31/2023 Comments on Draft Permit ➢ Added HUC and Stream Index # ➢ Updated map ➢ Added regulatory citations ➢ Added eDMR section 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."