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HomeMy WebLinkAboutNC0051713_Fact Sheet_20181030FACT 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 10/30/2018 Permit Number NCO051713 Facility Name / Facility Class Lakeview MHP WWTP / WW-2 Basin Name / Sub -basin number Yadkin -Pee Dee / 03-07-07 Receiving Stream / HUC UT Cudd bum Creek / 03040103 Stream Classification in Permit WS-III / Index: 12-119-2 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? High Rock Lake nutrient reo ener Does permit have instream monitoring? Temperature and Dissolved Oxygen Is the stream impaired on 303(d) list)? No Any obvious compliance concerns? One LV enforcement in 2016, one MV enforcement in 2015. Numerous violations over multiple parameters. Violations generated from most recent inspection in 2018. Inspection shows facility is not compliant. Any permit modifications since lastpermit? None. New expiration date 4/30/2024 Comments on Draft Permit ➢ Updated parameter codes. ➢ Updated Section A. (3) ➢ Updated facility components ➢ Added regulatory citations 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 Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. TRC limit and monitoring requirements apply only if chlorine is added to disinfect."