HomeMy WebLinkAboutNC0040797_20180403_Draft Permit ROY COOPER
,,,
Governor
MICHAEL S. REGAN
Secretary
Water Resources LINDA CULPEPPER
Environmental Quality Interim Director
April 3, 2018
Mr.Kevin B. Greer PE
Public Services Director
City of Hickory
P.O.Box 398
Hickory,North Carolina 28603
Subject: Draft NPDES Permit Renewal
Permit NC0040797
Henry Fork WWTP
Catawba County
Facility Class IV
SIC Code 4952
Dear Mr. Greer:
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 followmg:
• Removed effluent and mstream monitoring requirements for color after reviewing monitoring data
and recommendation of the Mooresville Regional Office. The special condition on Color
Permitting Requirements has been removed from the permit and a new special condition to reopen
the permit has been added if water quality standards for color are violated.
• Removed effluent limitations and momtonng requirements for total chromium, cyanide and total
nickel based on results of the Reasonable Potential Analysis (RPA). The permittee shall continue
to monitor these metals under the pretreatment program.
• Removed effluent limitations and monitoring requirements for mercury as per EPA approved
statewide mercury TMDL.The permittee shall continue to monitor mercury under the pretreatment
program.
• Removed monitoring requirements for total silver based on results of RPA. The facility will
continue to report total silver at its practical quantitation limit (PQL) of 1 tg/L under the
pretreatment program.
• Removed monitoring requirements for chloride based on results of RPA.
Nothing Compares
State of North Carolina I Environmental Quality
1611 Mail Service Center I Raleigh,North Carolina 27699-1611
919-707-9000
• Removed instream monitoring requirements for fecal coliform as receiving stream is not impaired
for fecal coliform.
• Updated monthly average and daily maximum permit limitations for Bis (2-ethylhexyl) phthalate
from 29 µg/L to 28.5 µg/L as per results of RPA.
• Added monthly average and daily maximum limits for total copper and changed momtonng
requirements from quarterly to monthly as per results of RPA.
• Added quarterly monitoring for total cadmium according to the Division's guidance for water
quality standards for hardness dependent dissolved metals. Cadmium is currently reported at the
levels less than 1 µg/1 but the permittee is required to report results at the Practical Quantification
Level(PQL)i.e. 0.5 µg/l.
• Sampling frequency for effluent pollutant scan has been modified to three times during the permit
cycle Special condition A.(3)Effluent Pollutant Scan has been modified to include narrative for
additional toxicity test requirements for permit renewal.
• Added Mercury Minimization Plan(MMP)to the permit according to the Statewide Mercury
TMDL.The City of Hickory will be responsible for implementing this plan.
• The NC 2007-2014 Water Quality Standard(WQS)Tnenmal Review was approved by the NC
Environmental Management Commission(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
The new standards for most metals include acute standards. Further,the freshwater standards for
several metals are expressed as the dissolved form of the metals, and seven metals have hardness-
dependent equations.As a result,the NPDES Permitting Unit will need site-specific effluent
hardness data and mstream hardness data,upstream of the discharge, for each facility monitoring
these metals in order to calculate permit limitations. Effluent and upstream hardness have been
added to this permit at a quarterly monitoring frequency. Hardness sampling should be performed
in conjunction with testing for metals.
• 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 begm reporting discharge monitoring data
electronically using the NC DWR's Electromc Discharge Monitoring Report(eDMR) mternet
application has been added to this permit. [See Special Condition A(9)]
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-elinmation-system-npdes-electronic-reporting-rule
Page 2 of 3
The NPDES Standard Conditions(Parts II,III, and IV) are not included with this draft. They can be
found at the followmg link if you would like to review them in conjunction with this draft permit.
http//ncdenr s3.amazonaws.com/s3fs-
pubhc/W ater%20Qualrtv/Surface%20Water%20Protection/NPDES/MISC/NPDES%20Standard%20Con
dations-Boilerplate-DWR-SWP-NPDES-20150410 pdf
Concurrent with this notification the Division is publishing a notice in a newspaper having circulation in
the general Catawba County area, soliciting public comments on this draft permit Please provide any
wntten 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 penod,the Division will review all pertinent comments and take
appropnate action prior to issuing a final permit.If you have questions concerning this draft permit,
please call me at(919) 807-6351 or by email at Trupti.Desai@ncdenr.gov.
Sincerely,
lap)
til ' Dom
Trupti Desai,Engineer
NPDES Complex Permitting Unit
Hardcopy: NPDES Files
Ecopy US EPA Region 4
DWR/Aquatic Toxicology Branch/Susan Meadows
DWR/Mooresville Regional Office/Water Quality/Corey Basinger
DWR/Operator Certification Program/Maureen Kinney
DWR/PERCS/Vivien Zhong
Page 3 of 3
Permit No.NC0040797
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
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,
City of Hickory
is hereby authorized to discharge wastewater from a facility located at
Henry Fork Wastewater Treatment Plant
4014 River Road
Hickory
Catawba County
to receiving waters designated as Henry Fork River in the Catawba River Basin in accordance with
effluent limitations,monitoring requirements, and other conditions set forth in Parts I, II, III and IV
hereof.
This permit shall become effective tbd
This permit and authonzation to discharge shall expire at midnight on July 31,2021
Signed this day tbd
Linda Culpepper, Interim Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 11
Permit No.NC0040797
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 included herein
City of Hickory is hereby authorized to-
1. Continue to operate an existing 9.0 MGD capacity wastewater treatment facility with the following
components:
• Mechanical bar screen
• Influent pump station
• Influent flow meter
• Grit removal
• Flow equalization basin
• Two primary clarifiers
• Two aeration basins
• Two secondary clanfiers
• Chlorine gas disinfection with contact chamber
• Dechlorination
• Cascade aeration
• Two sludge holding basins
• Alum and polymer feed systems
• Odor control system
• Two standby power generators
• Effluent diffuser
The facility is located at Henry Fork Wastewater Treatment Plant on 4014 River Road in Catawba
County
2 Discharge from said treatment works at the location specified on the attached map into Henry Fork River,
which is classified C waters in the Catawba River Basin
Page 2 of 11
Permit No.NC0040797
PART I
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B.0400 et seq.,02B .0500 et seq.]
Dunng the period beginning on the effective date of the permit and lasting until expiration, the Permittee is
authonzed to discharge treated municipal and industrial wastewater from outfall 001. Such discharges shall be
limited and monitored) by the Permittee as specified below:
LIMITS MONITORING REQUIREMENTS
EFFLUENT CHARACTERISTICS
Monthly Weekly Daily Measureme Sample Sample
Average Average Maximum nt Type Location
Frequency
Flow (50050) 9 0 MGD / , , Continuous Recording I or E
BOD5(April 1-October 31)3 (CO310) 19 0 mg/L 28 5 mg/L Daily Composite I&E
BOD5(November 1—March 31)3 (CO310) 30 0 mg/L 45 0 mg/L Daily Composite I&E
NH3 as N(Apnl 1-October 31) (CO610) 2 5 mg/L 7 5 mg/L `` Daily Composite E
NH3 as N(November 1—March 31)(CO610) 6 2 mg/L 18 6 mg/L Daily Composite E
Total Suspended Solids3 (CO530) 30 0 mg/L 45 0 nig/L '` Daily Composite I&E
Dissolved Oxygen (00300) / ' Daily Average>5 q mg/L Daily • / Grab E
Fecal Coliform (31616) 200/100 ml 400/100 ml Daily Grab E
pH (00400) Not greater than 9 0 S,U nor less than 6 0 S U Daily Grab E
Total Residual Chlonne4 (50060) 28µg/L' Daily Grab E
Temperature°C (00010) ,, Daily Grab E
Conductivityµmho/cm /(000,94) / ;- Daily Grab E
Total Coppers ` (01042) '27 06µg/L ,/ 34 65µg/L Monthly Composite E
Total Cadmium5,6 µg/L • (01027) , / Quarterly Composite E
Total Zinc5µg/L (01092) Quarterly Composite E
Bis 2-ethylhexyl)phthalate (39100) /28 5µg/L • • 28 5µg/L Monthly Com s osite E
Hardness—Total as '' (00900) Quarterly Composite E
[CaCO3 or(Ca+Mg)]5(mg/1) ,
Hardness—Total as' (00900) Quarterly Grab U
[CaCO3 or(Ca+Mg)]5(mg/1)
Total Nitrogen (CO600) ' Monitor and Report,mg/1 Monthly Composite E
Total Phosphorus (CO665) Monitor and Report,mg/I Monthly Composite E
Conductivity7 µmho/cm (00094) Variable Grab U&D
Dissolved Oxygen? mg/ (00300) Variable Grab U&D
Temperatures°C (00010) 1 t Variable Grab U&D
Chronic Toxicity8 (TGP3B)/ Quarterly Composite E
Effluent Pollutant Scan (NCOl) / Monitor and Report Footnote 9 Footnote 9 E
Notes /
1 The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system See Special Condition A (6)
2 Sample Locations E-Effluent,I—Influent, U-Upstream at least 100 feet above the outfall,D-Downstream at NCSR 1143
3 The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15%of the respective influent value(85%removal)
4 The Division shall consider all effluent total residual chlorine values reported below 50 ug/1 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 ug/1
5 Sampling for copper,cadmium and zinc shall coincide with sampling for hardness
6 Total cadmium shall be tested to its lowest reporting level
7 Vanable momtonng frequency is defined as follows Samples collected three times per week dunng June 1 through September 30 and once per week
October 1 through May 31
8 Chronic Toxicity(Cenodaphma)P/F @ 34 07%,February,May,August and November See Special Conditions A (2)
9 The permittee shall perform three Effluent Pollutant Scans during the term of this permit[see Special Condition A (3)]
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 3 of 11
Permit No.NC0040797
A. (2) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY)
[15A NCAC 02B .0200 et seq.]
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to
Ceriodaphnia dubia at an effluent concentration of 34.07%
The permit holder shall perform at a minimum, quarterly monitoring usmg test procedures outlined in the"North
Carolina Ceriodaphnaa Chronic Effluent Bioassay Procedure,"Revised December 2010, or subsequent versions
or"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"(Revised-December 2010)or
subsequent versions. The tests will be performed during the months of 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.
If the test procedure performed as the first test of any single quarter results in a failure or ChV below the
permit limit,then multiple-concentration testing shall be performed at a minimum,in each of the two
following months as described in"North Carolina Phase II Chronic
c Whole Effluent Toxicity Test
Procedure"(Revised-December 2010) or subsequent versions. ,
•
All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge
Monitoring Form(MR-1) for the months in which tests were performed,,using the parameter code TGP3B for the
pass/fail results and THP3B for the Chronic Value. Additionally,DWR Form AT-3 (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,NC 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, accurate, include all supporting chemical/physical measurements and all
concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature.
Total residual chlorine of the effluent toxicity sample must be measured and reported if chlonne 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 mformation 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"m 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,momtonng will be
required during the following month.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.
Page 4 of 11
Permit No.NC0040797
Should any test data from this momtonng requirement 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 monitonng requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism
survival,minimum control organism reproduction, 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 5of11
Permit No.NC0040797
A. (3) EFFLUENT POLLUTANT SCAN (Municipal POTWs) [G.S.143-215.1(b)]
The Permittee shall perform a total of three(3)Effluent Pollutant Scans for all parameters listed below. One scan
must be performed in each of the following years: 2019,2020, and 2021. Analytical methods shall be in
accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present
in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly
toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year].
Unless otherwise indicated,metals shall be analyzed as"total recoverable"
Ammonia(as N) C0610 1,2-dicloroethane 32103 Bis(2-chloroethoxy)methane 34278
Chlonne(total residual,TRC) 50060 Trans-1,2-dichloroethylene 34546 Bis(2-chloroethyl)ether 34273
Dissolved oxygen 00300 1,1-dichloroethylene 34501 Bis(2-chloroisopropyl)ether 34283
Nitrate 00620 1,2-dichloropropane 34541 Bis(2-ethylhexyl)phthalate 39100
Nitrite 00615 1,3-dichloropropylene 77163 4
/ 4-bromophenyl phenyl ether 34636
Kjeldahl nitrogen 00625 Ethylbenzene / / 34371 Butyl benzyl phthalate 34292
Oil and grease 00556 Methyl bromide + l 34413 2-chloronaphthalene 34581
Phosphorus C0665 Methyl chloride 34418 4-chlorophenyl phenyl ether 34641
/
Total dissolved solids 70295 Methylene chlonde ''\ ' 34423 Chrysene 34320
Hardness 00900 1,1,2,2-tetrachloroethane ' 81549, Di-n-butyl phthalate 39110
Antimony 01097 Tetrachloroethylene ,, 34475 Di-n-octyl phthalate 34596
Arsenic 01002 Toluene '34010 Dibenzo(a,h)anthracene 34556
Beryllium 01012 1,1,1-trichloroethane 34506 1,2-dichlorobenzene 34536
Cadmium 01027 1,1,2-trichloroethane 34511 4,,, 1,3-dichlorobenzene 34566
Chromium /'01034 Tnchloroethylene " 39180 \, , 1,4-dichlorobenzene 34571
Copper t. 01042 Vinyl chloride / 39175 3,3-dichlorobenzidme 34631
Lead 01051 Acid-extractable compounds Diethyl phthalate 34336
Mercury(Method 1631E) COMER P-chloro-m-cresol , 34452 Dimethyl phthalate 34341
Nickel 01067 ,'2-chlorophenol 34586 2,4-dmitrotoluene 34611
Selenium 01147 2,4-dichlorophenol 34601 2,6-dmitrotoluene C0626
Silver • 01077 2,4-dimethylphenol 34606 1,2-diphenylhydrazme 34346
Thallium 01059 4,6-dmitro-o-cresol / 34657 Fluoranthene C0376
Zinc 01092 2,4-dinitrophenol 34616 Fluorene 34381
Cyanide 00720 2-mtrophenol z 34591 Hexachlorobenzene C0700
Total phenolic compounds 32730 4-mtrophenol 34646 Hexachlorobutadiene 39702
Volatile organic compounds ,
Pentachlorophenol 39032 Hexachlorocyclo-pentadiene 34386
Acrolem 34210 Phenol 34694 Hexachloroethane 34396
Acrylonitrile 34215 2,4,6-trichlorophenol 34621 Indeno(1,2,3-cd)pyrene 34403
Benzene 34030 Base-neutral compounds Isophorone 34408
Bromoform 32104 Acenaphthene 34205 Naphthalene 34696
Carbon tetrachlonde 32102 Acenaphthylene 34200 Nitrobenzene 34447
Chlorobenzene 34301 Anthracene CO220 N-mtrosodi-n-propylamme 34428
Chlorodibromomethane 34306 Benzidme 39120 N-mtrosodtmethylamtne 34438
Chloroethane 85811 Benzo(a)anthracene 34526 N-nttrosodtphenylamme 34433
2-chloroethyl vinyl ether 34576 Benzo(a)pyrene 34247 Phenanthrene 34461
Chloroform 32106 3,4 benzofluoranthene 34230 Pyrene 34469
Dichlorobromomethane 32101 Benzo(ghi)perylene 34521 1,2,4-tnchlorobenzene 34551
1,1-dichloroethane 34496 Benzo(k)fluoranthene 34242
Page 6 of 11
Permit No.NC0040797
Reporting. Test results shall be reported electronically via eDMR or on DWR Form—DMR-PPA-1 (or on a
form approved by the Director)by December 31St of each designated sampling year. The report shall be
submitted to the followmg address.
NC DEQ/DWR/Central Files, 1617 Mail Service Center,Raleigh,North Carolina 27699-1617.
Additional Toxicity Testing Requirements for Municipal Permit Renewal. Please note that Municipal
facilities that are subject to the Effluent Pollutant Scan requirements listed above are also subject to additional
toxicity testing requirements specified in Federal Regulation 40 CFR 122.210)(5)and EPA Municipal
Application Form 2A. The US EPA requires four(4)toxicity tests for a,test organism other than the test species
currently required in this permit. The second species tests should be conducted either quarterly for a 12-month
penod prior to submittal of the permit renewal application, or four tests performed at least annually m the four
and one half year penod prior to the application. The second species tests must be multiple concentration(5
concentrations plus the control). These tests shall be performed for acute or chronic toxicity,whichever is
specified in this permit. POTWs performing NPDES chronic Cenodaphnia testing should perform chronic
Fathead minnow testing. POTWs performing NPDES acute Fathead Minnow testing should perform acute
Cenodaphnia testing. POTWs performing NPDES chronic Mysid shrimp testing should perform chronic
Silverside Minnow testing.
The second species toxicity test results shall.be filed with the Aquatic Toxicology Branch at the following
address:
North Carolma Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1621 Mail Service Center
Raleigh,North Carolina 27699-1621
Contact the Division's Aquatic Toxicology Branch at 919-743'8401 for guidance on conducting the additional
toxicity tests and reporting requirements.;Results should also be summarized m Part E(Toxicity Testing Data) of
EPA Municipal Application Form 2A,when submitting the permit renewal application to the NPDES Permitting
Unit.
A. (4) MERCURY MINIMIZATION PLAN (MMP) [G.S. 143-215.1(b)]
The permittee shall develop and implement a mercury minimization plan during this permit term The MMP shall
be developed within 180 days of the NPDES Permit Effective Date, and shall be available for inspection on-site.
A sample MMP was developed through a stakeholder review process and has been placed on the Division
website for guidance(https://deq.nc.gov/document/nc-model-mercury-minimization-plan-dwr-npdes-swp-
20130801). The MMP should plage'emphasis on identification of mercury contributors and goals for reduction.
Results shall be summarized and sub cited with the next permit renewal. Performance of the Mercury
Minimization Plan will meet the requirements of the TMDL(Total Maximum Daily Load) for mercury approved
by USEPA on October 12,2012,unless and until a Waste Load Allocation specific to this facility is developed
and this NPDES permit is amended to require further actions to address the Waste Load Allocation.
A. (5) PERMIT REOPENER FOR COLOR [G.S. 142-215.1(b)]
If water quality standards for color are violated,the Director of DWR may reopen this permit for the purpose of
imposing additional requirements pursuant to 15A NCAC 2H.0114.
Page 7 of 11
Permit No.NC0040797
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.
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 momtoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report(eDMR) Internet application.
s ,
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 thestate electronically using eDMR and will be required
to complete the eDMR submission by printmg, signing, and submitting one signed original and a copy of the
computer pnnted eDMR to the following address: ,
NC DEQ/Division of Water Resources/Water Quality Permitting Section
ATTENTION: Central Files
1617 Mall Ser'ice Center
Raleigh,North Carolina 27699-1617
If a penmttee,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
Page 8 of 11
Permit No.NC0040797
The permittee may seek an electronic reporting 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 mitial 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:
https://www.federalregister.gov/documents/2015/10/22/2015-24954/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 reportmg 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,monitormg 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
Page 9 of 11
Permit No NC0040797
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:
"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.)1
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These
records or copies shall be mamtamed 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 10 of 11
Permit No. NC0040797
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Henry Fork WWTP-NC0040797 N Facility Location (Not to scale)
City of Hickory -Catawba County
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Receiving Stream: Henry Fork River Stream Class:C
Drainage Basin: Catawba River Basin Sub-Basin:03-08-35Vie
Permitted Flow: 9.0 MGD HUC:03050102
State Grid/USGS Quad: E13NE/Hickory,N.C. Latitude 35°40'31"N Longitude 81°18'56"W
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