NC0088749_Fact Sheet_20181127

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'ali Orlando 09/4/19
Permit Number NCO088749
Facility Name Lissara WWTP
Basin Name/Sub-basin number Broad 03-05-02
Receiving Stream Yadkin River
Stream Classification in Permit WS-IV
Does permit need Daily Max NH3 limits? No
Does permit need TRC limits/language? No- Language Updated
Does permit have toxicity testing? No
Does permit have Special Conditions? No
Does permit have instream monitoring? No
Is the stream impaired(on 303(d)list)?For No
whatparameter?
Any obvious compliance concerns? No
Any permit mods since last permit? Yes-Facility class changed from Class I to
Class II;none of the monitoring frequencies
need to be updated,however,because they all
match the regulations;
Added eDMR requirements
Current expiration date 1-31-2019
New expiration date 1-31-2024
Comments received on Draft Permit? Yes, from Ron Boone in Winston-Salem. He
suggests using aerial photos instead of topo
maps in the permit
Changes made to draft permit 09/04/2018:
- Regulatory citations added
- eDMR condition A.3. added
- Components list updated
- Added the new Facility Classification to cover letter and in permit