NC0039420_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 An'ah B. Orlando 09/06/2018
Permit Number NCO039420
Facility Name Virginia DOT/I-77 Rest Area WWTP
Basin Name/Sub-basin number 03-07-03
Receiving Stream Naked Run Creek
HUC/Stream Index 030401010804; 12-72-9-2
Stream Classification in Permit WS-IV Trout
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? Yes-Permit Reo ener for High Rock Lake
Does permit have instream monitoring? Temperature
Is the stream impaired(on 303(d) list)? No
For whatparameter?
Any obvious compliance concerns? NOV-2017-LV-0696 Limit Violation Fecal
NOV-2017-LV-0532 Limit Violation Fecal
Any permit modifications since lastpermit? None
New expiration date 2/28/2024
Comments on Draft Permit ➢ Regulatory Citations Added
➢ Facility Grade Added
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/LL will be treated as zero for
compliance purposes."
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