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Home My WebLink AboutNC0085120_Fact Sheet_20181119FACT 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 S dne Ca enter 11/19/2018 Permit Number NCO085120 Facility Name / Facility Class Iredell County Distribution Center RDC 960 / WW-2 Basin Name / Sub -basin number Yadkin -Pee Dee / 03-07-06 Receiving Stream / HUC UT Rocky Creek / 03040102 Stream Classification in Permit C / Index: 12-108-11 Does permit need Daily Max NH3 limits? No — already resent Does permit need TRC limits/language? N / A 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)? No Any obvious compliance concerns? Two enforcements in 2017, one regarding BOD and Fecal Coliform, and the other regarding TSS and Ammonia. Additional NOD case in 2017. No other violations since 2008. Any permit modifications since lastpermit? None. New expiration date 3/31/2024 Comments on Draft Permit ➢ Updated parameter codes. ➢ Added regulatory citations ➢ Updated Section A. 3 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." This page has been printed on scrap paper to save money and reduce our program's environmental impact. Disregard any content on the back of this page.