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Home My WebLink AboutNC0003719_Draft Permit_20171031Water Resources ENVIRONMENTAL QUALITY October 31, 2017 Mr. Matthew P. Hendrickson, Site Manager DAK Americas 3216 Cedar Creek Rd. Fayetteville, North Carolina 28302 Dear Mr. Hendrickson: ROY COOPER Gorei not MICHAEL S REGAN Sect ermy S JAY ZIMMERMAN D„ eeta, Subject: Draft NPDES Permit Renewal Permit NC0003719 DAK Americas WWTP Cumberland County Class 2 Facility Enclosed with this letter is a copy of the Draft NPDES permit renewal for your facility. Please review this draft carefully to ensure thorough understanding of the requirements and conditions it contains. There are several changes from the existing permit, including the following: • Limits for BOD, TSS and toxic pollutants for Outfall 002 were modified based on the effluent guidance limits and the updated production flows for DAK Americas and Clear Path Recycling. • The sampling location for Total Residual Chlorine and pH was changed to the box combining effluents of outfalls 001 and 002. • Requirements for Outfall 001 were modified to reflect typical cooling water monitoring requirements. Although this is a combined outfall discharging cooling water and stormwater it is considered a wastewater outfall for permitting purposes. • Annual monitoring for mercury was added at outfall 002 in accordance with the implementation of the 2012 Statewide Mercury TMDL. • Annual monitoring for 1,4 Dioxane was added at outfall 002. 1,4 Dioxane is a pollutant of concern in the Cape Fear River. The Division is implementing monitoring to gather data on this pollutant. • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge State of North Carolina I Environmental Quality 1 Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6300 Page 12 Monitoring Report (eDMR) internet application has been added to your final NPDES permit. [See Special Condition A. (6)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: hLtp:Hdeq.nc.gov/about/divisions/Water- resources/edmr. For more information on EPA's final NPDES Electronic Reporting Rule, please visit the following web site: https://www.federalre ig ster.gov/documents/2015/10/22/2015-24954/national-pollutant- discharge-elimination-s st�pdes-electronic-reporting-rule. • The NPDES Standard conditions (Parts II, III, and IV) are not included with this draft. They can be found at the following link to review them in conjunction with this draft permit: https://deq.nc.goy/permittin -fes orms. Concurrent with this notification the Division is publishing a notice in a newspaper having circulation in the general Cumberland County area, soliciting public comments on this draft permit. Please provide any written comments you may have to the following: NCDEQ/DWR, NPDES Permitting Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617 no later than 30 days after receipt of this draft permit. Following the 30 -day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning this draft permit, please call me at (919) 807-6387or by email at Teresa.rodriguez@ncdenr.gov. Sincerely, Teresa Rodriguez, Engineer NPDES Complex Permitting Unit Hardcopy: NPDES Files Ecopy: US EPA Region 4 DWR/Wastewater Operator Certification/Maureen Kinney DWR/Aquatic Toxicology Branch/Susan Meadows DWR/Fayetteville Regional Office /Water Quality s;+ Water Resources ENVIRONMENTAL QUALITY October 31, 2017 Mr. Matthew P. Hendrickson, Site Manager DAK Americas 3216 Cedar Creek Rd. Fayetteville, North Carolina 28302 Dear Mr. Hendrickson: ROY C;UUrtstc Goiemoi MICHAEL S REGAN sec, error S JAY ZIMMERMAN Du euol Subject* Draft NPDES Permit Renewal Permit NC0003719 DAK Americas WWTP Cumberland County Class 2 Facility Enclosed with this letter is a copy of the Draft NPDES permit renewal for your facility. Please review this draft carefully to ensure thorough understanding of the requirements and conditions it contains. There are several changes from the existing permit, including the following - Limits for BOD, TSS and toxic pollutants for Outfall 002 were modified based on the effluent guidance limits and the updated production flows for DAK Americas and Clear Path Recycling. The sampling location for Total Residual Chlorine and pH was changed to the box combining effluents of outfalls 001 and 002. • Requirements for Outfall 001 were modified to reflect typical cooling water monitoring requirements. Although this is a combined outfall discharging cooling water and stormwater it is considered a wastewater outfall for permitting purposes. Annual monitoring for mercury was added at outfall 002 in accordance with the implementation of the 2012 Statewide Mercury TMDL. • Annual monitoring for 1,4 Dioxane was added at outfall 002 1,4 Dioxane is a pollutant of concern in the Cape Fear River. The Division is implementing monitoring to gather data on this pollutant. Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6300 Page 12 Monitoring Report (eDMR) internet application has been added to your final NPDES permit [See Special Condition A. (6)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water- resources/edmr. For more information on EPA's final NPDES Electronic Reporting Rule, please visit the following web site: https://www.federalregister gov/documents/2015/10/22/2015-24954/national-pollutant- discharge-elimination-system-npdes-electronic-reporting rule. • The NPDES Standard conditions (Parts II, III, and IV) are not included with this draft. They can be found at the following link to review them in conjunction with this draft permit: https.Hdeq.nc.gov/permitting-forms Concurrent with this notification the Division is publishing a notice in a newspaper having circulation in the general Cumberland County area, soliciting public comments on this draft permit. Please provide any written comments you may have to the following. NCDEQ/DWR, NPDES Permitting Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617 no later than 30 days after receipt of this draft permit. Following the 30 -day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning this draft permit, please call me at (919) 807-6387or by email at Teresa.rodriguez@ncdenr gov. Sincerely, Teresa Rodriguez, Engineer NPDES Complex Permitting Unit Hardcopy- NPDES Files Ecopy: US EPA Region 4 DWR/Wastewater Operator Certification/Maureen Kinney DWR/Aquatic Toxicology Branch/Susan Meadows DWR/Fayetteville Regional Office /Water Quality STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, DAK Americas LLC is hereby authorized to discharge wastewater from a facility located at DAK Americas LLC - Cedar Creek Site 3468 Cedar Creek Road, Fayetteville Cumberland County to receiving waters designated as the Cape Fear River in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements and other conditions set forth in Parts I, Il, IIl and IV hereof. This permit shall become effective XX, 2017 This permit and authorization to discharge shall expire at midnight on October 31, 2021. Signed this day XX, 2017 S. Jay Zimmerman, Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 10 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit beanng this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. DAK Americas LLC is hereby authorized to: 1. continue to operate an existing 0.500 MGD wastewater treatment plant (WWTP) consisting of • flow equalization, • spill basin • pH adjustment • oil skimming • aeration basins • dual spill and settling basin • clarifier • parshall flume • sludge pump station • aerobic digester (can be used as aeration basin) • aerated biosolids holding basin • biosolids drying beds, and associated equipment located at the DAK Americas LLC - Cedar Creek Site, 3468 Cedar Creek Road, south of Fayetteville in Cumberland County, and 2. discharge treated process wastewaters from said treatment works via Outfall 002 and discharge non - contact cooling water and stormwater from Outfall 001 at the locations identified in the attached map into the Cape Fear River, a Class C waterbody within the Cape Fear River Basin. Page 2 of 10 PART I A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 002 Such discharges shall be limited and monitored by the Permittee as specified below Effluent Characteristics Limits Monitoring Requirements Monthly Daily Measurement Sample Average Maximum Frequency Type Sample Location 1 Flow 0 500 MGD Contiinuous\ Recording I or E Total Suspended Solids (TSS) 90 lbs /day 209 lbs/day /1/Week\\ .Composite 2 E BODS, 20°C 143 lbs /day 244 lbs /day \l'/,Week Composite 2 E NH3-N (April 1 -October 31) 13 lbs /day 26 lbs /day ,i -:�` ,14eek Composite 2 E NH3-N (November 1 — March 31) 26 lbs /day 52 lbs /day 1/Week Composi'te.2_ '' E Fecal Coliform(geometric mean ' �1/•Week Grab i°` E Total Residual Chlorine 3,4 28 µg/L "i/Week GraV E Temperature (°C) 3 \Z,'1/Week Grab E Dissolved Oxygen 3,5 , 1/Week Grab E H 3 �6 to 9 SU \ 1/Week Grab E Total Nitrogen (NO2 + NO3 + TKN) \ - _ �l%Quarter`' Composite 2 E Total Phosphorus �' 1/Quarter Composite 2 E Acute Toxicity 3,6 \ ~ ` 1/Quarter Composite 2 E Dissolved Oxygen \ '' ; ` ` ` 1/Week Grab U & D Temperature (°C) 7 1/Week Grab U & D Conductivity i' '" t� `. l/Week Grab U & D Footnotes: G' t 1 E = Effluent; I = Influent, U = upstream 2 -mi from Outfall 'D = downstream, 100 yards upstream of Lock and Dam #3 2 Composite samples must be refrigerated 3 The Permittee shall collect the effluent samples for Total Residual Chlorine, pH, dissolved oxygen, temperature and acute toxicity from the box combining effluents of Outfalls 001 and 002 4 Total Residual Chlorine (TRC) - The Division shall consider all effluent total residual chlorine 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 5. Effluent dissolved oxygen (DO) shall not fall below 5 mg/L 6 Whole Effluent Toxicity (WET) testing, acute toxicity P/F at 90% using Fathead Minnow WET tests shall be conducted m February, May, August and November [See Part A (3.)] 7 Receiving Stream Monitoring'—. As a member of the Middle Cape Fear River Basin Association, the Permittee's mstream monitoring responsibilities are hereby waived by Memorandum of Agreement However, should this membership terminate for any reason, the Permittee shall notify the Division immediately, and the Permittee shall immediately resume mstream monitoring requirements, as specified herem r The Permittee shall add no chromium, zinc, or copper to the treatment system except as pre -approved additives to biocide compounds or those resulting from the normal degradation of process piping or equipment. The Permittee shall discharge no floating solids or foam visible in other than trace amounts Page 3 of 10 A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 002. Such discharges shall be limited and monitored by the Permittee for OCPSF parameters, as specified below: Effluent Characteristics Limits DAILY MONTHLY MAXIMUM AVERAGE (pounds/day) (pounds/day) Monitoring Requirements Measurement Sample Frequency Type Sample Location Acenaphthene 0 062 0.023 )/Year - \'I Grab \ Effluent Acenaphthylene 0.062 0 023 1/Year/—\ -. `Grab Effluent Acrylomtnle 0.256 0-102 l/Y,ear Grab Effluent\ Anthracene 0 062 0 023 ),/Year �� Grab Effluent\ Benzene 0.144 0.039 /.I/Year } Grab Effluent).- Benzo(a)anthracene 0 062 0 023 1/Year'- /�Grab Effluent 3,4-Benzofluoranthene 0 065 0.024 l/Year\ Grab Effluent Benzo(k)fluoranthene 0.062 0.023 )/Year \ Grab Effluent Benzo(a)pyrenel 0.726 µg/1 0.726 µg/1 )/Year Grab Effluent Bis(2-ethylhexyl) phthalate 0 296 0109 )/Year \,Grab; ' Effluent Carbon Tetrachloride 0.40 0 0f9'`j -1 1/Year Grab Effluent Chlorobenzene 0 030 0 0160, --1/Year--- - ,Grab Effluent Chloroethane 0 284 0.110 V, i` '1/Yea-r-,, Grab Effluent Chloroform 0.049_ 0.022 \ )/Year J Grab Effluent 2 -Chlorophenol A.104 0 033 \ ' )/Year Grab Effluent Chrysene A, 0 062\ 0 023 )/Year Grab Effluent Di -n -butyl phthalate j ,0060 0.029 --l/Year Grab Effluent 1,2 -Dichlorobenzene ` �, 0 173 - 0082 )/Year Grab Effluent 1,3 -Dichlorobenzene %0047 _ ----9033 )/Year Grab Effluent 1,4 -Dichlorobenzene-----_ 0'030 0.016 )/Year Grab Effluent 1,1-Dichloroethane ---,_ 0.062, 0 023 )/Year Grab Effluent 1,2-Dichloroethane 0.223 - 0 072 )/Year Grab Effluent 1,1-Dichloroethylene 0 026 0.017 )/Year Grab Effluent 1,2-trans-Dichloroethylene \0 057 0 022 )/Year Grab Effluent 2,4-Dichlorophenol 0 119 0 041 )/Year Grab Effluent 1,2-Dichloropropane 0 244 0 162 )/Year Grab Effluent 1,3-Dichloropropene //0047 0 031 )/Year Grab Effluent Diethyl phthalate 0 215 0 086 )/Year Grab Effluent 2,4-Dnnethylphenol `� 0.038 0 019 )/Year Grab Effluent Dimethyl phthalate t 0.050 0.020 )/Year Grab Effluent 4,6-Dmitro-o-cresol 0.293 0.083 )/Year Grab Effluent 2,4-Duutrophenol 0130 0.075 )/Year Grab Effluent 2,4-Dmitrotoluene 0.302 0120 )/Year Grab Effluent 2,6-Dimtrotoluene 0.679 0 270 )/Year Grab Effluent Ethylbenzene 0 114 0 034 )/Year Grab Effluent Fluoranthene 0 072 0 026 )/Year Grab Effluent [Part A. (1.) continues on next page] Page 4of10 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (OCPSF — Continued) [ 15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Effluent Characteristics Limits Monitoring Requirements Monthly Average DAILY MAXIMUM ounds/da) MONTHLY AVERAGE (pounds/da Measurement Frequency Sample Type Sample Location Fluorene 0.062 0.023 1/Year Grab Effluent Hexachlorobenzene t 0.441 µg/L 0 441 µg/L 1/Year `Grab,\ Effluent Hexachlorobutadiene 0.052 0 021 1/Year < I Grab \ Effluent Hexachloroethane 0 057 0 022 1/Year . ,Grab `Effluent Methyl Chloride 0.201 0.091 1/Year//-' Grab Effluent\, Methylene Chloride 0 094 0.042 1/Year, Grab Effluent ` Naphthalene 0 062 0.023 d`/Year '\'Grab Effluent's Nitrobenzene 0.072 0.029 1/Y�ear� /,G'rab Effluent✓ 2-Nitrophenol 0.073 0 043 1/Year, `✓.' Grab Effluent 4-Nitrophenol 0.131 0 076 l/Year \ ` , Grab Effluent Phenanthrene 0 062 0023- l/Year ` \Grab Effluent Phenol 0 028 0016, �` -� l/Year \ Grab /� Effluent Pyrene 0 071 0.026 \ 1;- _ -- e l Year Grab' Effluent Tetrachloroethylene 0 059 0.023 -`-l/Year--.._ �Giab Effluent Toluene 0 085 0.028 /1/Year " i' Grab Effluent 1,2,4-Trichlorobenzene 0 148 0.072 //l/Year , ' Grab Effluent 1,1,1 -Trichloroethane 0057-- 0.022 ! 1/Year " Grab Effluent 1,1,2 -Trichloroethane 0'057`--,, 0 022 \ , 1/Year Grab Effluent Tnchloroeth lene /,0.057 ! 0 02 \ '.. 1/Year Grab Effluent Vinyl Chloride 0-476 0.110 1 -lNear Grab Effluent Total PAH 173 1 ` 173 1 l/Year Grab Effluent 1,4 Dioxane Monitor' an&Re ort l/Year Grab Effluent Mercury (Method.1631E - Monitor and Report 1/Year Grab Effluent Notes: - 1 Wate quality based limit' A. (2) -EFFLUENT LIMITATIONS' AND MONITORING REQUIREMENTS OUTFALL 001 [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of the permit and lasting until penmt expiration, the Permittee is authorized to discharge from outfa11001 (Non -Contact Cooling Water and Stormwater). Such discharges shall be limited and monitored by the permittee as specified below: 1 Effluent Characteristics Limits Monitoring Requirements Monthly Average Daily Maximum Measurement Frequency Sample Sample Type Location 1 Flow Monthly Grab E Total Suspended Solids 30 m 1 100 mg/1 Monthly Grab E Oil & Grease Monthly Grab E (See notes on next page) Page 5 of 10 Notes 1. Sample Location E- Samples to be collected before comingling with the WWTP effluent. A.(3.) ACUTE TOXICITY PASS/FAIL PERMIT LIMIT (QUARTERLY) [15A NCAC 02B .0200 et seq.] The permittee shall conduct acute toxicity tests.on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration" (Revised December 2010 or subsequent versions). The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24-hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). The tests will be performed during the months &February, May, August, and November. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed`at the NPDES permitted final effluent discharge below all treatment processes. ` Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. All toxicity testing results required as part of this,permit condition will be entered on the Effluent Discharge Monitoring Form (MR -1) for the month in which it was performed, using the parameter code TGE6C. Additionally, DWR Form AT -2 (original),is to be sent to the following address: Attention:\ North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh; -North Carolina 27699-1621 Completed Aquatic, Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in -association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, Page 6of10 this monthly test requirement will revert to quarterly in the months specified above. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three-month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document,` such as mimmum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the�last day bf the,month following the month of the initial monitoring. A. (4.) BIOCIDE APPROVAL [G.S. 143-215,143-'215.1] The Permittee shall obtain approval from the Division's Aquatic Toxicology Unit prior to discharging any biocide (not previously approved by the Division) under this permit. Approval for use of any biocide not previously The Permittee shall request approval of any new unatithonzed biocide at least 90 days in advance of planned usage. Contact the Aquatic Toxicology Unit for detailedstructions on requesting biocide approval: NC DENR / DWR / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 A. (5.) LABORATORY TEST -METHOD QUANTITATION LEVELS AND COMPLIANCE [G.S. 143-215.66] For any given parameter, the Permittee must apply a state -certified analytical test method with a practical quantitation level (PQL) at or below the NPDES permit limit If such level of analytical sensitivity is not technologically feasible, the,Permittee shall employ a state -certified analytical method with the lowest available test -method PQL, and values reported as "not detected" by this lowest available PQL shall be deemed "compliant" with this permit. ` A. (6.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. f NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports Page 7 of 10 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1 The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically usmgl�6DMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ / Division of Water Resources / Water Quality Permnitting,Secti\on ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ti If a permittee is unable to use the eDMR system due to<a demonstratedhardshm or due to tlie, facility being p Y o , p Y g physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1; 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below._ `% l Regardless of the submission method, the first DMR is due omthe last day of the month following the issuance of the permit or in the case of a new facility,,on the last day of the month following the l commencement of discharge.' W Starting on December.21, 2020, the permittee must electronically report the following compliance monitoring data and`reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and _ • Clean Water Act (CWA) Section 316(b) Annual Reports The permittee may seek an, electronic reportmg waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions ` In accordance with,40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic Page 8of10 reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: http://www2 epa gov/compliance/final-national-pollutant-discharge-elimination-systemMdes-electronic- renorting=rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. -To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary, electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: hgp:Hdgq.nc.gov/about/divisions/water-resou�ces/edi-ni- 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part 11, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: htt :H .nc. Dov/about/divisions/water-resources/edmr ion. Any person submitting an electronic DMR using the state's eDMR system shall make the ?04110,g certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPT -,ID: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the inform*lon submitted. Based on my inquiry of the person or persons who manage the system, or those persons direftly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 5. Records Retention [Supplements Section D. (6.)] The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 9of10 k%- IT- ? V / Via. Sy Outfall 001 -1 Outfall 002 low , +-- � l fit DAK Americas WWTP Cumberland County Facility Location (not to scale) Latitude: 34° 58'08" N Permitted Flow: 0.5 MGD Longitude: 78° 46' 58" W Stream Class: C X Receiving Stream: Cape Fear River HUC: 03030004 Drainage Basin: Cape Fear River Basin Sub -Basin: 03-06-15 N State Grid: H23NE NPDES Permit NC0003719 Page 10 of 10