Loading...
HomeMy WebLinkAboutNC0000019_Draft Permit_20200805ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Steve Katz, Plant Manager United Chemi-Con Inc. 185 McNeill Road Lansing, North Carolina, 28643 NORTH CAROLINA Environmental Quality August 5, 2020 Subject: Review of NPDES Permit DRAFT Number NC0000019 for United Chemi-Con, Inc. 185 McNeill Road, Lansing, Ashe County The Division of Water Resources (DWR or the Division) acknowledges receiving your application to renew the subject permit on signed December 31, 2015. We regret and inconvenience our lengthy review may have caused your organization. Our records show that the Division inspected your facility on August 21, 2018. Please review the attached draft permit carefully to ensure your understanding of the limits and monitoring conditions, and to correct errors, if any. Concurrent with this notification, the Division will solicit public comment on this draft by publishing a notice in newspapers having circulation in the general Ashe County area, as required by the NPDES Program. Please submit your written comments (if any), to my attention, DEQ / DWR / NPDES no later than August 10, 2020 (approximately 30 days after receiving this document). We welcome your written comments, but they are not mandatory. The draft permit includes the following significant changes for renewal: 1. Language in Section A. (1) and Section A. (4) requiring electronic submission of effluent data has been updated. Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). 2. Outfall map has been updated. 3. Updated Toxicity language for WET Testing, Chronic and Acute [see section A. (5.) and A, (6.) 4. Language has been updated on the Supplement to Permit Cover Sheet. 5. The facility Class has been added in Section A. (1), A. (2.), A. (3.) and A. (4.). 6. Updated the footnotes in Sections A. (1) through A. (4.). North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 — 919.707.9000 Steve Katz, Plant Manager United Chemi-Con Draft Permit Review Page 2 of 2 Following the mandatory 45-day Public Comment period, the Division will review all pertinent comments, if any, and take appropriate action prior to issuing an NPDES permit final. If you have questions, please email me, Joe R. Corporon, P.G. at [joe.corporon(a�ncdenr.gov] In deference to Covid 19, emergency remote permitting is currently mandated. Please forward all correspondence via email. Sincerely, ermitting Enclosure: NPDES Permit NC0000019 (renewal draft) ec: DWR/WSRO, Lon Snider NPDES Program Files DWR/OCU, Maureen Kinney Permit NC0000019 Class WW-1 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, United Chemi-Con, Inc is hereby authorized to discharge wastewater from a facility located at the United Chemi-Con, Inc. 185 McNeill Road, Lansing Ashe County to receiving waters designated as,North Fork New River within the New River Basin, in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,111 and IV hereof. This permit shall become effective , 2020. This permit and authorization to discharge shall expire at midnight on March 31, 2024. Signed this day , 2020. S. Daniel Smith, Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 11 Permit NC0000019 Class WW-1 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit 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. United Chemi-Con, Inc. is hereby authorized to: 1. continue to operate a wastewater and stormwater management system utilizing: • Outfall 001 - non -contact cooling water; A/C condensate; boiler blowdown; deionizer backwash; assembled product wash water; stormwater; episodic process -contact tewater • Outfall 003 - A/C condensate and stormwater • Outfall 006 - treated domestic wastewater (sinks and traps) • Outfall 007 -non-contact cooling water and filtered surface water [during maintenance periods only] these facilities located at United Chemi-Con, Inc., 185 Mcl'leill Road, Lansing, Ashe County, and 2. discharge from said wastewater management system, via the above outfalls, at locations specified on the attached map, into the North Fork New River [stream segment10-2-(19.5)], a waterbody currently classified C; HQW with subbasin 05-07-02 [HUC: 05050001 ] of the New River Basin. Page 2 of 11 Permit NC0000019 Class WW-1 Part I A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.]; WWTP Class WW-1 [15A NCAC 08G .0302] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 001: non -contact cooling water, boiler blowdown, deionization backwash wastewater, A/C condensate, stormwater, and episodic process wastewater. Such discharges shall be limited, monitored, and reported 1 by the Permittee as specified below: EFFLUENT CHARACTERISTICS [PARAMETER CODE) LIMITS MONITORING RE UIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location 2 Flow (MGD) 50050 0.200 Continuous Recording I or E Total Residual Chlorine (TRC) 3 50060 28 µg/L 3 24eek Grab E Temperature, °C 4 00010 Weekly Grab E Temperature, °C 4 00010 Weekly Grab U & D pH 00400 Not > 9.0 or < 6.0 s. u. 2/Month Grab E Oil and Grease 00552 26.0 mg/L 52\0 mg/L Monthly Grab l E Total Suspended Solids, m TSS C0530 Monthly Composite E BOD5, mg/L C0310 Monthly Composite E WET Testing - Chronic 6 TGP3B Quarterly Composite E WET Testing - Acute J:T 6 Episodic Composite E Footnotes: \ 1. Beginning on the effective date, the Permittee shall submit discharge monitoring data electronically using the NCDWR's Electronic Discharge Monitoring Report (eDMR) internet application [see A. (10.)]. 2. Sample Locations: I = Influent; E = Effluent; U = Upstream at least 100 feet; D = Downstream at least 300 feet. 3. Chlorine (TRC) monitoring and limit apply only if the Permittee adds chlorine or chlorine -derivatives to disinfect cooling water or wastewater. The Division shall consider compliant all effluent TRC values reported below 50 µg/L. However, the Permittee shall continue to record and submit all values reported by North Carolina -certified test -methods (including field certified), even if these values fall below 50 µg/L [see A. (8•)]. 4. Effluent temperatures shall not increase the receiving -stream temperature more than 2.8°C. In no case shall effluent temperatures increase receiving -stream temperatures above 29°C. 5. In lieu of Total Toxic Organics monitoring, the permittee may submit the following statement attached to the DMR: "Based on my inquiry of the person or persons directly responsible for managing compliance with the permit limitation for total toxic organics, I certify that, to the best of my knowledge and belief, no dumping of concentrated toxic organics into the wastewater has occurred since the filing of the last Total Toxic Organics discharge report." 6. Chronic Whole Effluent Toxicity (WET) — (Ceriodaphnia) @ effluent concentration 0.75% during January, April, July and October [See A. (5.)] Other Effluent Characteristics shall be sampled concurrently with toxicity sample, as appropriate to frequency. Page 3 of 11 Permit NC0000019 Class WW-1 7. Acute Whole Effluent Toxicity (WET) - (Pimephales promelas) 24-hour LC-50 static test per episodic event; TO BE SAMPLED UPON NOTIFICATION AND RELEASE OF PROCESS -CONTACT WASTEWATER; only one episodic test required per calendar month [see A. (6.)]. All Effluent Characteristics shall be sampled concurrently with toxicity sampling, as appropriate to frequency. Conditions: • The Permittee shall add no chromium, zinc, or copper except as DWQ pre -approved biocidal compounds [See A. (7.)]. • The Permittee shall discharge no floating solids or foam. A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.]; WWTP Class WW-1 [15A NCAC 08G .0302] During the period beginning on the effective date of this permit and lasting until piration, the Permittee is authorized to discharge A/C condensate and stormwater from Outfall 003. Such barges shall be limited, monitored, and reported 1 by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Daily Measurement Sample Sample CHARACTERISTICS IPARAMETERD CODESI Average Maximum Frequency Type Location 2 Flow (MGD) 50050 Monthly Instoantane l or E Total Residual Chlorine (TRC) 3 50060 2K hg/[, 3 2/Week Grab E Temperature, °C 4 00010 Weekly Grab E Temperature, °C 4 00010 Weekly Grab U & D pH 00400 Not = 9.0 or < 6.0 s.u. 2/Month Grab E _7] Footnotes: 1. Beginning on the effective date, eYenittee shall submit discharge monitoring data electronically using the NCDWR's Electronic Disc arge Monitoring Report (eDMR) internet application [see A. (10.)]. 2. Sample Locations: I = Influent; E = Effluent; U = Upstream at least 100 feet; D = Downstream at least 300 feet. 3. Chlorine (TRC) monitoring and limit apply only if the Permittee adds chlorine or chlorine -derivatives to disinfect cooling water or wastewater. The Division shall consider compliant all effluent TRC values reported below 50 µg/L. However, the Permittee shall continue to record and submit all values reported by North Carolina -certified test -methods (including field certified), even if these values fall below 50 µg/L [see A. (8•)]• 4. Effluent temperatures shall not increase the receiving -stream temperature more than 2.8°C. In no case shall effluent temperatures increase receiving -stream temperatures above 29°C. Conditions: • The Permittee shall add no chromium, zinc, or copper except as DWQ pre -approved biocidal compounds [See A. (7.)]. • The Permittee shall discharge no floating solids or foam. Page 4 of 11 Permit NC0000019 Class WW-1 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.]; WWTP Class WW-1 [15A NCAC 08G .0302] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge domestic wastewater (sinks with grease traps) from Outfall 006. Such discharges shall be limited, monitored, and reported 1 by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Daily Measurement Sample Sample CHARACTERISTICS [PARAMETER CODESI Average Maximum Frequency Type Location 2 Flow (MGD) 50050 0.018 Weekly Instantaneous 1 or E Total Residual Chlorine E (TRC) 3 50060 28 µg/l_ 2/Week Grab Temperature, °C 00010 Weekly Grab E B0135, 200C C0310 30.0 mg/L 45.0 mg/L 2/Month Grab E Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L 2/Month Grab E TSS pH 00400 Not > 9.0 or < 6.0 s u. 2/Month Grab E Ammonia (NH3-N), C0610 Monthly Grab E m Footnote: 1. Beginning on the effective date, the Permittee shall submit discharge monitoring data electronically using the NCDWR's Electronic Discharge Monitoring Report (cDMR) internet application [see A. 00.)]. 2. Sample Locations: I = Influent; E = Effluent \ 3. Chlorine (TRC) monitoring and.limits apply only if chlorine is used to disinfect. The Division shall consider compliant all effluent TRC values reported below 50 jig/L. However, the Permittee shall continue to record and submit all values reported by North Carolina -certified test methods (including field certified), even if values are below 30 µg/L tSee A. (8.)]. Condition: The Permi tee shall discharge no floating solids or foam. A. (4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0406 vt seq., 02B .0500 et seq.]; WWTP Class WW-1 [15A NCAC 08G .0302] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 607: recycled non -contact cooling water and filtered surface water. Such discharges shall be limited, monitored, and reported 1 by the Pennittee as specified below: EFFLUENT CHARACTERISTICS [PARAMETER CODES[ LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location 2 Flow, MGD 00500 Monthly Instantaneous I or E Total Residual Chlorine (TRC) 3 50060 28 µg/L 3 2/Week Grab E Temperature, °C 4 00010 Weekly Grab E Temperature, °C 4 00010 Weekly Grab U & D pH 00400 Not > 9.0 or < 6.0 s.u. 2/Month Grab E Total Suspended Solids (TSS) C0530 2/Month Grab E Page 5 of 11 Permit NC0000019 Class WW-1 Footnotes: 1. Beginning on the effective date, the Permittee shall submit discharge monitoring data electronically using the NCDWR's Electronic Discharge Monitoring Report (eDMR) internet application [see A. (10.)]. 2. Sample Locations: I = Influent; E = Effluent; U = Upstream at least 100 feet; D = Downstream at least 300 feet. 3. Chlorine (TRC) monitoring and limits apply only if chlorine is used to disinfect. The Division shall consider compliant all effluent TRC values reported below 50 µg/L. However, the Permittee shall continue to record and submit all values reported by a North Carolina -certified test method (including field certified), even if values fall below 50 µg/L [See A. (8.)]. 4. Effluent temperatures shall not increase the receiving -stream temperature more than 2.8°C. In no case shall effluent temperatures increase receiving -stream temperatures above 29°C. Conditions: • Monitoring shall be performed only in the event of discharge. • The Permittee shall add no chromium, zinc, or copper except as compounds [See A. (7.)]. / • The Permittee shall discharge no floating solids or foam. A. (5.) CHRONIC TOXICITY QU [15A NCAC 02B .0200 et seq.] The effluent discharge shall at no time to Ceriodaphnia dubia at an effluent c winter [November thru May .TIU using test procedures outlined in t (Revised December2010, bsequ Toxicity Test Procedur (R is ei during the months Ja ary, three-month toxicity 'ng quarter Effluent sampling for thi g must b performed at the NPDES peqnXted final Y- of biocidal ction or significant mortality thru October] / 0.55% o er sh l rf �Aiihj,4um, quarterly monitoring i a Cer' d hniaEffluent Bioassay Procedure, " s) r "Nort rolina Phase H Chronic Whole Effluent �,o subse u t versions). The tests will be performed October. Th s onths signify the first month of each the facility. tharge ring representative effluent discharge and shall be it below all treatment processes. If the test procedure perform th test of any single quarter results in a failure or ChV below the permit limit, then multiple-c en tion testing shall be performed at a minimum, in each of the two following months as described ' North Carolina Phase H Chronic Whole Effluent Toxicity Test Procedure" (Revised December2010,or subsequent versions). All toxicity testing results required as part of this permit condition will be entered electronically using the Division's eDMR system for the months in which tests were performed, using the parameter code TGP3Bfor the pass/fail results and THP3Bfor the Chronic Value. Additionally, DWR Form AT-3(original) is to be sent to the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Or, results can be sent to the email, ATForms.ATB(&ncdenr. gov.Completed Page 6 of 11 Permit NC0000019 Class WW-1 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 chlorine is employed for disinfection of the waste stream. Should there be no discharge 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" OR No Discharge" 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, monitoring 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. Freshwater Ceriodaphnia Chronic Limit Version 09/19. Should any test d 'from this monitoring requirement or tests performed by the North Carolinabivision of Water Res urces indicate potential impacts to the receiving stream, this permit may be re -opened and mQ dified 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, 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. A. (6.) ACUTE TOXICITY - MONITORING ONLY (EPISODIC) for Outfall 001 [15A NCAC 02B .0200 et seq.] The permittee shall conduct acute toxicity tests [upon discharge of process -contact wastewater to Outfall 001] using protocols defined as definitive in EPA Document EPA-821-R-02-012 entitled "Methods for Measuring the Acute Toxicity ofRffluents and Receiving Waters to Freshwater and Marine Organisms." The monitoring sha11, be performed as a Fathead Minnow (Pimephales promelas) 48- hour static test. Effluent samples for self -monitoring purposes must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all waste treatment processes. The parameter code for Pimephales promelas is TAA6C. All toxicity testing results required as part of this permit condition will be entered electronically using the Division's eDMR system for the month in which it was performed, using the appropriate parameter code. Additionally, DWR Form AT-1(original) is to be sent to the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Or, results can be sent to the email, ATForms. ATB@ncdenr.gov. Page 7 of 11 Permit NC0000019 Class WW-1 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 chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during any month, 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 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. [Monthly Fathead Acute Definitive48 Version 09119] \� A. (7.) BIOCIDE CONDITIOIV_--- \,\ [G.S. 143-215, 143-215.1] The permittee shall use no biocide except approved in conjunction with the permit application or subsequent approval by the Division. No later than ninety (90) days prior to instituting use of any new/additional biocide that may be toxic.16 aquatic life, the Permittee shall notify in writing the Division of Water Resources requesting approval. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the receiving stream and point of discharge. A. (8.) DISINFECTION CONDITION [G. S . 143 -215.3 (a) (2) ] If the Permittee begins disinfecting using chlorine or a chlorine -derivative, the Total Chlorine Residual (TRC) limit and monitoring shall become effective. In the event that the Division may establish receiving -stream violations of the North Carolina fecal coliform water -quality standards, and should data attribute these violations to the discharge from Outfall 006, the Division shall amend the permit to establish a fecal coliform effluent limitation, and the Permittee shall begin effluent disinfection. A. (9.) REGIONAL OFFICE NOTIFICATION [G.S. 143-215, 143-215.1] If the Permittee adds process wastewater to any outfall, the Permittee must immediately inform the Division's Winston Salem Regional Office /Surface Water Protection Section during normal business hours. Written Notification must include date, start time, duration, and estimated volume of the discharge. Page 8 of 11 Permit NC0000019 Class WW-1 A. (10.) ELECTRONIC REPORTING - 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 X • Section E. (5.) Monitoring Reports 1. Revortine Requirements [Supersedes Section D. (2. and Section 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 equired 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. Page 9 of 11 Permit NC0000019 Class WW-1 The permiee 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 Permttee must identify the initial recipient at the time of each electronic submission. The Permiee 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 each type of electronic submission and for each state. In appropriate electronic reporting tool will be available as Electronic Reporting Rule is found at: / Electronic submissions must start by the dates li above. <11� 3. The permittee may seek a p electronic reporting waiver, ermit to the Division. Re is for 01 writing to the Di 'sio or ritten I would be req . ed fider t ' permit duration of a to rary waiv r shall time, monitoring and repo Permiee re -applies o and is g Division. Approved a conic rep i approved reporting waiv eques Division for the period tha th ppp jectronic reporting tool for how to access and use the ition on EPA's NPDES Regt*�ipents" section onic e chin roi the Division. To obtain an st firs su tana omc reporting waiver request e ctroni orting waivers must be submitted in b ast (60) days prior to the date the facility egin b monitoring data and reports. The exceed s and shall thereupon expire. At such ubmitted electronically to the Division unless the a temporary electronic reporting waiver by the ig w avers are not transferrable. Only permittees with an r submit monitoring data and reports on paper to the -d reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: hqp:Hdeg.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements 1Supmlements Section B. (11.) (b): Supersedes Section B. (11.) (d 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 11, 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:Hdeq.nc. gov/about/divisions/water-resources/edmr Page 10 of 11 Permit NC0000019 Class WW-1 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 viol tions. " 5. Records Retention [Supplements Section D. (6.)l \ The Permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a eriod of At least 3 years from the date of the report. This period may be exte ded by request o theirector at any time [40 CFR 122.41]. Page 11 of 11 J) 006 003 001 V- J f 007 North Fork New River (flows west) 'tf� � .; � _ _ _ �1J r,_-..._ ' j ram. � l� .: � G 3V r RN f 0 �'����1 � +;�;_._.:�-J--.�"fir' �� �_ � _-'/ ;f� / __.�. r( 71 NC Hwy 194 —JI X, Outfall Latitude Longitude X • 001 36' 28'44.4"N 81' 30'20.8"W 003 360 28'48.8"N 810 30'23.1"W 006 360 28'53.6"N 810 3015.7"W LY V11. 007 360 28'41.5"N 810 30' 18.511W United Cherni-Con, Inc. Latitude: 360 28'47" Longitude: 810 30' 19" Subbasin: 05-07-02 HUC: 05050001 Stream Class: C; HQW Receivini! Stream: North Fork New River Ouad/State Grid: B 12NE/WarTensville, NC Facility Location (not to scale) North NPDES Permit NCOOOOO 19 Ashe County