HomeMy WebLinkAboutNC0088358_Draft Permit_20180627 ROY COOPER
BLID?:;. Governor
MICHAEL S. REGAN
Secretary
Water Resources LINDA CULPEPPER
Environmental Quality Interim Director
June 27, 2018
Mr.Timothy Buck, County Manager
Pamlico County Water System
P.O.Box 158
Bayboro,NC 28515-0158
Subject: Draft NPDES Permit NC0088358
Vandemere WTP(PC-1)
Pamlico County
Dear Mr.Buck:
In response to your request to renew the subject NPDES permit,the Division of Water Resources(DWR or
the Division)hereby transmits this draft for your review and comment. Please review this document to assure
your understanding of the permit limits and monitoring conditions,and to correct errors,if any.
The Division understands that you have made no significant changes to your facility since the last permit
renewal.We have made the following updates to your previous permit:
1. The facility map has been updated.
2. Regulatory citations have been added.
3. Concurrent sampling with quarterly WET testing is no longer required for toxicants.
4. Total Manganese monitoring has been removed because the EPA approved removal of this NC
aquatic life standard as part of 2007-2016 Triennial review.Therefore,there are no limits to compare
monitoring data for this parameter.
5. Per the terms of your previous NPDES permit found in Part I,Condition A. (4.),you were required to
submit a Discharge Alternatives Evaluation to the Division along with the submission of the next
permit renewal application due 6 months prior to permit expiration on June 1,2017.Non-compliance
with this permit condition resulted in the March 29,2018 Notice of Violation(NOV-2018-PC-0108).
This facility has failed the March 2018 Whole Effluent Toxicity(WET)test.The Discharge
Alternatives Evaluation has been renewed in Part I, Condition A. (3.).The Discharge Alternatives
Evaluation included for this permit renewal will be due approximately 48 months from the permit
effective date.
6. The NC 2007-2014 Water Quality Standard(WQS)Triennial Review was approved by the NC
Environmental Management Committee(EMC)on November 13,2014.The US EPA subsequently
approved the WQS revisions on April 6,2016 with some exceptions.The NC Division of Water
Resources NPDES Permitting Unit is required to implement the new dissolved metal standards in all
permits public noticed after April 6,2016. A reasonable potential analysis of data indicated that limits
are needed for Total Copper and Total Zinc based the new dissolved metal standards.The following
limits have been applied for this permit renewal with monthly monitoring:
State of North Carolina I Environmental Quality
1617 Mail Service Center I Raleigh,North Carolina 27699-1617
919-707-9000
Mr.Buck
June 27,2018
Page 2 of 3
Parameter Monthly Average Limit Daily Maximum Limit
Copper 1.85 µg/L 2.90 µg/L
Zinc 42.8 µg/L 47.6 µg/L
Please note the limits are one half the standard because of the current High Quality Waters(HQW)
stream classification in accordance with 15A NCAC 02B .0224(1)(b)(vii).The limit for a specific
chemical constituent shall be allocated at one-half of the normal standard at design conditions.Please
see discussion of dissolved metals standards,PQLs,MDLs and requirements for test procedures
below.
7. A compliance schedule has been added for Total Copper and Total Zinc limits in Section A. (2.).The
Total Copper and Total Zinc limits will become effective 48 months from the effective date of the
permit.
8. The limits for Total Lead have been removed because data did not show reasonable potential to
exceed water quality standards.These standards include acute and chronic concentrations of 110.40
µg/1 and 4.25 µg/1,respectively. Since the reported method detection limit(MDL)was< 10 1.ig/1,
monitoring will be maintained.The method Practical Quantitation Limit(PQL) should be at less than
4.25 µg/l.Please see discussion of PQLs,MDLs and requirements for test procedures below.
The method detection limit(MDL)for Total Copper and Total Lead data were reported as< 10 µg/L.For
Copper,the dissolved metals standards for saltwater are 1.85 µg/L for the Chronic value and 2.90 µg/L for the
Acute value.The Acute and Chronic values for Lead were discussed above.Please note that the analytical
method Practical Quantitation Limit(PQL)for Total Copper and Total Lead should be at least 2 µg/1 to
demonstrate compliance with dissolved metals standards.Minimum detection and reporting levels(MDLs,
PQLs)are defmed by our Water Sciences Section as follows:
Each analytical procedure has a Practical Quantitation Limit(PQL),which is defmed as"the lowest
concentration that can be reliably achieved within specified limits of precision and accuracy during
routine laboratory operating conditions."PQLs are subjectively set at some multiple of typical Method
Detection Limits(MDLs)for reagent water(generally 3 to 5 times the MDL).The PQL for a procedure
may also be defined by: a reporting limit or minimum limit(ML)specified by the analytical method;
sample volume and buret graduations; and/or minimum measurement values that are method-defined. The
established PQL for a procedure serves as a reliable and routinely achievable reporting limit for a
biological or chemical parameter(https://deq.nc.gov/about/divisions/water-resources/water-resources-
data/water-sciences-home-page/microbiology-inorganics-branch/methods-pqls-qa).
In accordance with NPDES Standard Conditions Part II Section D. 4.,the following is required for test
procedures:
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements and all data generated
must be reported down to the minimum detection or lower reporting level of the procedure.If no
approved methods are determined capable of achieving minimum detection and reporting levels below
permit discharge requirements,then the most sensitive(method with the lowest possible detection and
reporting level)approved method must be used.
Mr.Buck
June 27,2018
Page 3 of 3
Concurrent with this notification,the Division will solicit public comment on this draft by publishing a notice
in newspapers having circulation in the general Pamlico County area,as required by the NPDES Program.
Please provide your comments,if any,to me via email [derek.denard@ncdenr.gov] or write to my attention
care of DEQ/DWR/NPDES Program no later than July 27,2018.Your written comments are welcome but
not mandatory.
Following the mandatory 30-day public comment period,the Division will review all pertinent comments on
your permit draft, and take appropriate action prior to issuing your NPDES permit fmal. If you have questions
concerning this draft,please e-mail me or call my direct line(919) 807-6307.
Sincerely,
Derek Denard,Environmental Specialist
Compliance&Expedited Permitting Unit
Division of Water Resources,NCDEQ
Enclosure:NPDES Permit NC0088358(renewal DRAFT)
hc: NPDES Program Files
ec: DWR/WaRO,Robert Tankard[robert.tankdard@ncdenr.gov];Robert Bullock[robert.bullock@ncdenr.gov]
Scott Vinson[scott.vinson@ncdenr.gov]
Wastewater Operator Certification Group/Maureen Kinney[Maureen.Kinney@ncdenr.gov]
Aquatic Toxicology Branch/Susan Meadows[susan.meadows@ncdenr.gov];Cindy Moore[cindy.moore@ncdenr.gov]
Pamlico County,Jeff Sanders[jeff.sanders@pamlicocounty.org];Tim Buck[tim.buck@pamlicocounty.org]
NPDES Permit NC0088358
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 provisions 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, the
Pamlico County Water System
is hereby authorized to discharge treated wastewater from a facility known as
Vandemere Water Treatment Plant (WTP)
286 NC Hwy 307, Vandemere 28587
Pamlico County
to receiving waters designated as an unnamed tributary to Smith Creek within the Neuse River Basin in
accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, III and IV hereof.
The permit shall become effective , 2018.
This permit and the authorization to discharge shall expire at midnight on , 2023.
Signed this day , 2018.
Linda Culpepper, Interim Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 9
NPDES Permit NC0088358
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 bearing 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.
Pamlico County Water System
is hereby authorized to:
1. continue to operate an ion exchange technology water treatment plant with discharge of wastewaters
from media filter backwash and regeneration wastewater with a design potable flowrate of 0.432
MGD and a maximum, monthly average wastewater discharge of 0.168 MGD, with water and
wastewater treatment consisting of;
• water supply well system
• an aerator
• two (2) detention tanks
• two (2) ion-exchange water-softeners
• two (2) sand filters
• dechlorination equipment
• chemical usage consists of
o chlorine
o dechlorination with SO2
o ammonia nitrogen/chloramines
o zinc orthophosphate
o salt brine
located at the Pamlico County Water System Vandemere Water Treatment Plant (WTP), 286 NC
Hwy 307, Vandemere 28587, Pamlico County; and
2. discharge from said treatment works via Outfall 001 at a location specified on the attached map,
into an unnamed tributary to Smith Creek [Stream Segment 27-150-14], currently a Class
SC;Sw,HQW,NSW waterbody within Subbasin 03-04-13 [HUC: 030202040802] of the Neuse
River Basin.
Page 2 of 9
NPDES Permit NC0088358
Facility Classification: PC-1
PART I
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 this permit and lasting until expiration,the
Permittee is authorized to discharge filter backwash via Outfall 001. Such discharges shall be limited,
monitored and reported' by the Permittee as specified below:
1
EFFLUENT LIMITS MONITORING REQUIREMENTS
CHARACTERISTIC
[PARAMETER CODES] Monthly Daily Measurement Sample Sample
Average Maximum Frequency Type Location
Instantaneous
Flow(MGD)2 50050 Monitor&Report Weekly 2 Effluent
or Estimate
Total Suspended Solids(TSS)(mg/L) C0530 20.0 mg/L 30.0 mg/L 2/Month Composite Effluent
Total Residual Chlorine(µg/L)3 50060 13 µg/L 3 2/Month Grab Effluent
pH(su) 00400 Not<6.8 or>8.5 2/Month Grab Effluent
standard units _ _
Total Dissolved Solids(TDS)(mg/L) 70295 Monitor&Report Monthly Composite Effluent
Turbidity(NTU) 00070 Monitor&Report Monthly Grab Effluent
Dissolved Oxygen(DO)(mg/L) 00300 Monitor&Report Monthly Grab Effluent
Temperature(°C) 00010 Monitor&Report Monthly Grab Effluent
Salinity(ppth) 00480 Monitor&Report Monthly Composite Effluent
Conductivity(umhos/cm) 00094 Monitor&Report Monthly Composite Effluent
Ammonia Nitrogen(NH3)(mg/L) C0610 Monitor&Report Monthly Composite Effluent
Total Copper(µg/L)4 01042 1.85 µg/I 4 2.90µg/L4 Monthly Composite Effluent
Total Zinc(µg/L)4 01092 42.8 µg/L4 47.6µg/L4 Monthly Composite Effluent 1
Total Chloride(mg/L) 00940 Monitor&Report Monthly Composite Effluent
Total Lead(µg/L) 01051 Monitor&Report Monthly Composite Effluent
TKN(mg/L)5 00625 Monitor&Report Quarterly Grab Effluent
NO3-N+NO2-N(mg/L)5 00630 Monitor&Report Quarterly Grab Effluent
TN(mg/L)5 C0600 Monitor&Report Quarterly Grab Effluent
Total Phosphorus(mg/L) C0665 Monitor&Report Quarterly Grab Effluent
Acute WET Testing 6 TGE3E Monitor&Report Quarterly Grab Effluent
Footnotes:
1. The Permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR
application system. See Condition A. (5.).
2. For intermittent discharges, instantaneous flow monitoring is required and the duration of the
discharge must be reported in addition to the total flow.
3. The Division shall consider TRC effluent values reported below 50 µg/L to be compliant 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.
4. Compliance with this limit shall commence on , approximately 48 months from the
permit effective date. See Compliance Schedule Condition A. (2).
Page 3 of 9
NPDES Permit NC0088358
5. For a given wastewater sample, TN=TKN+NO3-N +NO2-N, where TN is Total Nitrogen, TKN is
Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively.
6. Acute Whole Effluent Toxicity(WET)testing- testing of Mysidopsis bahia shall be performed as
24-day pass/fail test at 90% effluent concentration, monitoring only, during March,June,
September and December [See A. (4.)].
Conditions:
• Samples shall be taken at the outfall but prior to mixing with the receiving waters.
• There shall be no discharge of floating solids or foam in other than trace amounts.
A. (2.) SCHEDULE OF COMPLIANCE (OUTFALL 001) [G.S. 143-215.1(b)]
1. Within one year from the effective day of the permit the Permittee shall submit to the Division of
Water Resources a Corrective Action Plan summarizing the actions to be taken to achieve
compliance with the Total Copper and Total Zinc limits at Outfall 001 and a schedule of activities to
implement the Plan.
2. Within two years from the effective date of the permit submit a report to the Division summarizing
actions taken in accordance with the Corrective Action Plan.
3. Within three years from the effective date of the permit submit a report to the Division summarizing
actions taken in accordance with the Corrective Action Plan.
4. Within four years from the effective date of the permit submit a report to the Division summarizing
actions taken in accordance with the Corrective Action Plan.
5. Achieve compliance with Total Copper and Total Zinc limits specified in Section A. (2.)by
Upon approval of the Corrective Action Plan by the Division,the report and actions become an
enforceable part of this permit. Any modifications to the schedule shall be requested to the Division at
least ninety(90) days before the deadline. Modifications to the schedule in excess of four months will be
subject to public notice.
Page 4 of 9
NPDES Permit NC0088358
A. (3.) DISCHARGE ALTERNATIVES EVALUATION
[G.S. 143-215.1(b), 15A NCAC 02H .0105]
The Permittee shall assess potential alternatives to eliminate Whole Effluent Toxicity(WET)test failures.
This evaluation shall assess the feasibility of all the following alternatives.
1. Connect discharge to a WWTP: Determine whether the wastewater can be discharged to a wastewater
treatment plant. Approval or disapproval from the plant operator should be acquired.
2. Obtain a Non-discharge permit: Eliminate the surface water discharge by obtaining a non-discharge
permit for spray irrigation, infiltration, or subsurface disposal (on-site drainfield,
infiltration gallery,injection wells).
3. Install Wastewater Treatment: Install improved wastewater treatment to enable the facility effluent to
consistently pass the WET test. If this is not technically feasible or cost prohibitive,
please explain and provide estimated costs.
4.Use Alternative Water Treatment Source: Obtain drinking water from another source(nearest
County, City, or Town or other wells) so the discharge or toxicity problem is
eliminated.
5. Use Alternative Water Treatment Method: Install alternative and/or innovative water treatment
methods or operational improvements that do not produce toxic wastewaters. For
example,install a recycle iron/manganese filtration system with no discharge or
combine discharge with WWTP or cooling water effluents.
6. Discharge to a Larger waterbodv/Perform a dilution model: Relocate the facility's discharge to a
larger receiving waterbody to eliminate or reduce toxic impacts to the receiving
waterbody given the increased dilution. If applicable,perform a dilution model to
receive allowance for stream dilution in WET test.
7. Combination of Alternatives: Employ any combination of the alternatives listed above that would
result in eliminating or decreasing toxicity until a more feasible solution becomes
available.
The evaluation shall include a present value of costs analysis for all technologically feasible options as
outlined in the Division's"Engineering Alternatives Analysis Guidance Document."This Document can be
found at: http://portal.ncdenr.org/web/wq/swp/ps/npdes/permits.
This evaluation is being requested to determine whether there are any economical and technologically
feasible alternatives available to the Permittee to address aquatic toxicity in the plant effluent. Based upon the
evaluation,please identify viable alternatives and present an implementation schedule and project timeline
for the preferred alternative. The Permittee shall submit the Discharge Alternatives Evaluation to the
Division on , [approximately 48 months from the permit effective date] to:
NC DEQ/Division of Water Resources/Water Quality Permitting
NPDES, Wastewater Branch
1617 Mail Service Center, Raleigh,NC 27699-1617
Page 5 of 9
NPDES Permit NC0088358
A. (4.) ACUTE TOXICITY PASS/FAIL MONITORING (QUARTERLY)
[15A NCAC 02B .0500 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 Mysid
Shrimp(Mysidopsis bahia)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 of March,June, September and December.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.
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 TGE3E.
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.Upon submission of a valid test,this monthly test requirement will revert to
quarterly in the months specified above.
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 minimum 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 of the month following the month of the initial
monitoring.
Page 6 of 9
NPDES Permit NC0088358
A. (5.) ELECTRONIC REPORTING OF DISCHARGE 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.
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
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 using eDMR 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 Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being
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.
Regardless of the submission method,the first DMR is due on the 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
commencement of discharge.
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 reporting waiver from the Division(see"How to Request a Waiver
from Electronic Reporting"section below).
Page 7 of 9
NPDES Permit NC0088358
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
reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at:
http://www2.epa.gov/compliance/fmal-national-pollutant-discharge-elimination-system-npdes-electronic-
reporting-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:
http://deq.nc.gov/about/divisions/water-resources/edmr
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 II, 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:
http://deq.nc.gov/about/divisions/water-resources/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the
following certification [40 CFR 122.22].NO OTHER STATEMENTS OF CERTIFICATION WILL BE
ACCEPTED:
Page 8 of 9
NPDES Permit NC0088358
"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 information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly 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.(6.11
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 9 of 9
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286 NC Hwy 307, Vandemere 28587 Location Not to Scale 1 ♦;�i�i -
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Receiving Stream: UT to Smith Creek Stream Segment: 27-150-14
Drainage Basin: Neuse River Basin Sub-Basin: 03-04-13
Latitude: 35°11'20" Longitude: 76°40'49" NPDES Permit NC0088358
Stream Class: SC;Sw,HQW,NSW HUC: 030202040802 North
State Grid/USGS Quad: G32NW/Vandemere,NC Scale 1:24,000 Pamlico County