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HomeMy WebLinkAboutNC0034703_Fact Sheet_20190320DocuSign Envelope ID: C969BD8C-FAE2-4A55-9A19-E320FFC8FC48 FACT SHEET EXPEDITED - PERMIT RENEWAL NCO034703 — Class WW-II Basic Information for Expedited Permit Renewals Permit Writer/Date Emily Phillips / NPDES / January 3, 2019 Permit Number - Class NC0034703— Class WW-II Flow 0.011 MGD Owner Rowan -Salisbury Schools Facility Name Knollwood Elementary School Type of Waste 100 % domestic Basin Name/Sub-basin number Yadkin Pee -Dee River Basin / 03-07-04 Receiving Stream Little Creek [segment 12-110-3] Stream Classification in Permit C Does permit need Daily Max NH3 limits? No, already present Does permit need TRC limits/language? No, already present Does permit have toxicity testing? No Does permit have Special Conditions? Yes — Nutrient Reopener for High Rock Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? No Any obvious compliance concerns? No Any permit MODS since last permit? No Requests for Renewal Received January 2, 2019 New expiration date June 30, 2024 Changes to current permit? Updated map and eDMR language, and added permit citations Data Review -- Reviewed BIMS data from 2014 through present. There have been no enforcements since the last permit renewal in 2014. Violations include daily maximum exceeded for TRC in 2014 & 2015 (also for fecal in 2015); daily maximum exceeded for fecal and monthly geometric mean exceeded for fecal in 2017. All proceed to NOV's. No instream monitoring is present. In March 2016, Ori Truvia performed a Compliance Evaluation Inspection, and found the facility to be operating successfully properly except for the flow meter on site (flow was estimated using the bucket and stopwatch method). Overall, this facility seemed well -maintained and efficiently treating wastewaster.