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HomeMy WebLinkAboutNC0070637_Fact Sheet_20190206FACT 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 2/6/2019 Permit Number NCO070637 Facility Name / Facility Class Kurz Transfer Products WWTP / WW-1 Basin Name / Sub -basin number Yadkin -Pee Dee / 03-07-04 Receiving Stream / HUC Reedy Creek / 0304010115 Stream Classification / Stream Segment WS-IV / 12-96- 0.7 Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? Already included Does permit have toxicity testing? No Does permit have Special Conditions? High Rock Lake reo ener, eDMR requirements Does permit have instream monitoring? No Is the stream impaired on 303 d list)? No Any obvious compliance concerns? CPA for TSS and BOD limit violations. Multiple NOVs sent between 2014-2018 for BOD limit violations, along with TSS and one flow violation in 2016. Any permit mods since lastpermit? No New expiration date May 31, 2024 Changes to Draft Permit? • Regulatory citations added • Added facility grade • Added components list for new wastewater treatment facility expansion (0.005 MGD). • Added flow expansion (0.005 MGD) monitoring and limit requirement to the effluent table • Added text that TRC monitoring and limit requirements only apply if chlorine is used for disinfection. • Updated permit map. Relocation of outfall does not change latitude/longitude, due to short distance from old location to new location.