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HomeMy WebLinkAboutNC0025071_Draft Permit_20200825 a0.STATE 4 1 • ROY COOPER (" ! :ii.Ar Governor MICHAEL S.REGAN ,� �; Secretory S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality August 25,2020 Mr. Brad Corcoran,City Manager City of Eden PO Box 70 Eden,North Carolina 27289 Subject: Draft NPDES Permit Renewal Permit NC0025071 Mebane Bridge WWTP Rockingham County Grade IV Biological WPCS SIC Code 4952 Dear Mr. Corcoran: 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: • Based on NPDES guidance regarding the reduction of monitoring frequencies in NPDES permits for exceptionally performing facilities, monitoring requirements for BOD5,NH3- N,Total Suspended Solids and Fecal Coliform have been reduced to twice per week[See A.(1)]. • 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. 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- specifc effluent hardness data and instream hardness data,upstream of the discharge, for each facility monitoring these metals in order to calculate permit limitations. Effluent hardness and instream hardness sampling, upstream of the discharge, have been added to the permit at a monitoring frequency of quarterly [See A.(1.)]. • The Town of Template reported Total Silver at less than detection,with detection level < 5.0 pg/L in the Effluent Pollutant Scans (or their DMR results). The Town's allowable 1 Q North512 CarolinallorthSalisbury DepartmentStreet1 of 16 17 EnviroMan il Service Center Raleigh.mental Quality I Division North of WaterCarolina Resources27 • 699 1617 SORT E om. &W.'+Eore;wirra, M\/'" 919.707.9000 discharge concentration is 1.2 µg/L for Total Silver.DWR's laboratory identifies the target Practical Quantification Limit (PQL) for Total Silver as 1.0 µg/L. 15A NCAC 2B .0505 (e)(4) requires that all test procedures must produce detection and reporting levels that are below the permit discharge requirements and all data generated must be reported to the approved detection level or lower reporting level of the procedure.If no approved methods are capable of achieving a detection level below the permit discharge requirement (or allowable discharge concentration) the method with the lowest detection level must be used.The Town should use sufficiently sensitive test methods for all pollutants,including when performing Effluent Pollutant Scans. • Based on Mercury TMDL evaluation showing mercury values reported at levels > 1 ng/L and since the permitted flow is greater than 2 MGD, Special Condition A.(4.) Mercury Minimization Plan has been added to the permit. Annual monitoring has been removed, however,the permittee shall continue to sample for mercury using EPA Method 1631E in the 3 Effluent Pollutant Scans[See A.(3.)]. • Some of the wording has changed in Special Condition A. (2.), Chronic Toxicity Permit Limit, please review each paragraph carefully. • Special Condition A. (3.)has been modified to include the specific three years in which the Effluent Pollutant Scan shall be performed (2021,2022,and 2023). In addition,at the end of the Special Condition,2nd species Toxicity Testing Requirements for municipal permit renewals per Federal Regulations [40 CFR 122.21(j)(5)] have been added. • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs)and program reports. The requirement to continue reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report(eDMR)internet application has been added to yourNPDES permit [See Special Condition A. (5.)]. • Parameter codes have been added to the Effluent Limitations and Monitoring Requirements [See A. (1.)]. The NPDES standard conditions(Parts II,III,and IV)that are a part of the permit are not included in this draft document(cover, map, and Part I). The conditions are the same as in your current permit except that agency and division names have been updated.The latest version is available at https://bit.ly/2BZ4xxx and can be viewed online or downloaded as a PDF file. Concurrent with this notification the Division is publishing a notice in a newspaper having circulation in the general Rockingham 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 fmal permit. If you have questions concerning this draft permit,please call me at(919) 707-3613 or by email at Cassidy.Kurtz@ncdenr.gov. Page 2 of 3 Sincerely, Cassidy Kurtz,Engineer NPDES Municipal Permitting Unit Hardcopy: NPDES Files Ecopy: US EPA Region 4 DWR/Aquatic Toxicology Branch /Cindy Moore DWR/Winston-Salem Regional Office/ Water Quality DWR/ Operator Certification Program /Maureen Kinney Mebane Bridge WWTP /WWTP Superintendent/Melinda Ward Virginia DEQ/Allan Brockenbrough Page 3 of 3 Permit NC0025071 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY DRAFT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 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, City of Eden is hereby authorized to discharge wastewater from a facility located at the Mebane Bridge WWTP 204 Mebane Bridge Road south of Eden Rockingham County to receiving waters designated as the Dan River in the Roanoke 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 Month XX,2020. This permit and authorization to discharge shall expire at midnight on April 30, 2024. Signed this day Month XX,2020. DRAFT S.Daniel Smith,Director Division of Water Resources By Authority of the Environmental Management Commission Permit NC0025071 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. The City of Eden is hereby authorized to: 1. Continue to operate the existing 13.5 MGD wastewater treatment facility consisting of: • flow meter, • bar screens, • grit separator, • extended aeration basins, • secondary clarifiers, wx; • chlorination facilities, • dechlorination, • aerobic digester, • dissolved air flotation(DAF), • sludge lagoons, and • polymer addition located at the Mebane Bridge Wastewater Treatment Plant on 204 Mebane Bridge Road (NCSR 1964), south of Eden, in Rockingham County, and 2. Discharge from said treatment works at the location specified on the attached map into the Dan River, classified C waters in the Roanoke River Basin. Page 2 of 10 Permit NC0025071 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS(13.5 MGD) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] During the period beginning on the effective date of this permit and lasting until permit expiration, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored] by the Permittee as specified below: PARAMETER CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Code Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location 2 Flow 50050 13.5 MGD Continuous Recording Influent or Effluent BOD,5-day,20°C 3 C0310 30.0 mg/L 45.0 mg/L 2/Week Composite Influent and Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L 2/Week Composite Influent and (TSS) Effluent Ammonia(NH3 as N) C0610 14.8 mg/L 35.0 mg/L 2/Week Composite Effluent (April 1 -October 31) Ammonia(NH3 as N) C0610 2/Week Composite Effluent (November 1 -March 31) pH 00400 Between 6.0 and 9.0 standard units 3/Week Grab Effluent Fecal Coliform 31616 200/100 mL 400/100 mL 2/Week Grab Effluent (geometric mean) Total (TRC)Residual Chlorine 50060 28 pg/L 3/Week Grab Effluent Temperature(°C) 00010 3/Week Grab Effluent Dissolved Oxygen(DO) 00300 3/week Grab Effluent (mg/L) Total Nitrogen 5(mg/L) C0600 Monthly Composite Effluent Total Phosphorus(mg/L) C0665 Monthly Composite Effluent Total Hardness[as CaCO3] 00900 Quarterly Composite Effluent Total Copper 7 01042 Quarterly Composite Effluent Total Silver 7 01077 Quarterly Composite Effluent Chronic Toxicity 8 TGP3B Quarterly Composite Effluent Effluent Pollutant Scan NC01 See Footnote 9 Effluent Temperature(°C) 00010 Footnote 2 Grab Upstream, Downstream Conductivity(pmhos/cm) Footnote 2 Grab Upstream, Downstream Page 3 of 10 Permit NC0025071 PARAMETER CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Code Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location 2 Dissolved Oxygen(DO) 00300 Footnote 2 Grab Upstream; (mg/L) Downstream Total Hardness[as CaCO3] 00900 Quarterly Grab Upstream 10 (mg/L) (continued from A. (1.)EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS) Notes: 1. Submit discharge monitoring reports electronically using the NC DWR's eDMR application system. See section A. (5.). 2. Sample locations: Upstream—Upstream at NCSR 1964;Downstream-Downstream at NCSR 700. Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August and September and once per week during the remaining months of the year. 3. The monthly average BODs and TSS concentrations shall not exceed 15% of the respective influent value(85%removal). 4. Total Residual Chlorine compliance is required for chlorine or chlorine derivative used for disinfection.The Division shall consider all effluent TRC 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. 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. Effluent Total Hardness sampling shall be conducted in conjunction with effluent metals for the pretreatment program. 7. Sampling for copper and silver shall coincide with chronic toxicity testing. 8. Chronic Toxicity (Ceriodaphnia) P/F at 5.4%. Toxicity testing shall be performed in the months of March, June, September and December(see section A. (2.).) 9. The permittee shall perform three Effluent Pollutant Scans during the term of this permit. See Section A. (3.). 10.The permittee shall sample instream hardness upstream of the facility's discharge.The sample shall be representative of the hardness in the receiving stream. If the permittee is a member of a monitoring coalition program, sampling for instream hardness may be waived as long as the monitoring coalition agrees to sample hardness at the nearest upstream location,at a minimum frequency of quarterly, and the permittee has obtained approval from DWR-NPDES Permitting Unit that the upstream station being monitored by the Coalition is representative of the receiving stream for this discharge.The permittee is responsible for submitting instream hardness test results with its permit renewal application package. If Coalition membership is cancelled or the Coalition terminates instream hardness sampling at the approved station,the permittee will immediately notify the Division and resume sampling for instream hardness upstream of its discharge. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 10 Permit NC0025071 A.(2.) CHRONIC TOXICITY PERMIT LIMIT(QUARTERLY) [15A NCAC 02B.0200] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 5.4%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia 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 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. 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 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 Or,results can be sent to the email: ATForms.ATBnancdenr.gov. 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 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,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. Page 5 of 10 Permit NC0025071 Should any test data from this monitoring 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 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. (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: 2021, 2022, and 2023. 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 Trans-1,2- 34546 Bis(2-chloroethyl)ether 34273 dichloroethylene Chlorine(total residual, 50060 1,1-dichloroethylene 34501 Bis(2-chloroisopropyl) 34283 TRC) ether Dissolved oxygen 00300 1,2-dichloropropane C0541 Bis(2-ethylhexyl) CO100 phthalate Nitrate/Nitrite 00630 1,3-dichloropropylene 77163 4-bromophenyl phenyl 34636 ether Kjeldahl nitrogen 00625 Ethylbenzene 34371 Butyl benzyl phthalate 34292 Oil and grease 00556 Methyl bromide 34413 2-chloronaphthalene 34581 Phosphorus C0665 Methyl chloride 34418 4-chlorophenyl phenyl 34641 ether Total dissolved solids 70295 Methylene chloride 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 1,3-dichlorobenzene 34566 Chromium C0034 Trichloroethylene 39180 1,4-dichlorobenzene 34571 Copper 01042 Vinyl chloride 39175 3,3-dichlorobenzidine 34631 Lead 01051 Acid-extractable Diethyl phthalate 34336 compounds: Mercury(Method COMER P-chloro-m-cresol 34452 Dimethyl phthalate 34341 1631E) Nickel 01067 2-chlorophenol 34586 2,4-dinitrotoluene 34611 Selenium 01147 2,4-dichlorophenol 34601 2,6-dinitrotoluene C0626 Silver 01077 2,4-dimethylphenol 34606 1,2-diphenylhydrazine 34346 Thallium 01059 4,6-dinitro-o-cresol 34657 Fluoranthene C0376 Zinc 01092 2,4-dinitrophenol 34616 Fluorene 34381 Cyanide 00720 2-nitrophenol 34591 Hexachlorobenzene C0700 Total phenolic 32730 4-nitrophenol 34646 Hexachlorobutadiene C0702 compounds Volatile organic Pentachlorophenol 39032 Hexachlorocyclo- 34386 compounds: pentadiene Acrolein 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 tetrachloride 32102 Acenaphthylene 34200 Nitrobenzene 34447 Page 6 of 10 Permit NC0025071 Chlorobenzene 34301 Anthracene CO220 N-nitrosodi-n- 34428 propylamine Chlorodibromomethane 34306 Benzidine 39120 N-nitrosodimethylamine 34438 Chloroethane 85811 Benzo(a)anthracene C0526 N-nitrosodiphenylamine 34433 2-chloroethyl vinyl 34576 Benzo(a)pyrene 34247 Phenanthrene 34461 ether Chloroform 32106 3,4 benzofluoranthene 34230 Pyrene 34469 Dichlorobromomethane 32101 Benzo(ghi)perylene 34521 1,2,4-trichlorobenzene C0551 1,1-dichloroethane 34496 Benzo(k)fluoranthene 34242 1,2-dichloroethane 32103 Bis(2-chloroethoxy) 34278 methane Reporting. Test results shall be reported electronically using the Division's eDMR system or on DWR Form DMR-PPA-1(or on a form approved by the Director)by December 31'of each designated sampling year. The Permittee must at least report completion of the test in the eDMR system by entering"1" or"Y" for parameter code NC01 -Annual Pollutant Scan. If utilizing the DWR Form submit to the following address: NC DEQ/DWR/NPDES Files, 1617 Mail Service Center,Raleigh,North Carolina 27699-1617. Or the form may be uploaded at: https://edocs.deq.nc.gov/Forms/NPDES WW-EDMR-Supplemental-Form 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 122.21(j)(5). The US EPA requires four(4) toxicity tests for a test organism other than the test species currently required in this permit. The multiple species tests should be conducted either quarterly for a 12-month period prior to submittal of the permit renewal application,or four tests performed at least annually in the four and one half year period prior to the application. These tests shall be performed for acute or chronic toxicity, whichever is specified in this permit. The multiple species toxicity test results shall be filed with the Aquatic Toxicology Branch at the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh,North Carolina 27699-1621 Or, results can be sent to the email:ATForms.ATB@ncdenr.gov. 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 in 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 place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted 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. Page 7 of 10 Permit NC0025071 A.(5.)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 • Section E. (5.) Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.)(ail 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. The eDMR system may be accessed at:https://deq.nc.gov/about/divisions/water-resources/edmr. 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 following address: NC DEQ/Division of Water Resources/Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 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. > NPDES Electronic Reporting Rule—Phase 2 Extension.EPA is proposing to extend the Phase 2 deadline from December 21,2020 until at least December 21,2023.The current compliance Page 8 of 10 Permit NC0025071 date will be extended if the implementation date is extended as a final regulation change in the federal register. 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 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: 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 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.) 1'l 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 10 Permit NC002507 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 certffr, 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 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 10 of 10 . 0 ., r 1._ -pm -,... , . ., • , ,.,, , _ • ... ... \ /.- 0 _\ (-- . 'IN X4. . (50.,,).; 4.- '.2),I'S'.\ ''''''' \\\\1 .1 ''t 1 1:...•-. 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( err) „,... ,\:-.....) „II ,.... .„„ 4, .... 0...,,,, .1 (I, i l. i \ jrki44-,) 1 -- kJ („( ,:'- :,:\ '\' '''' .-- — . , ,,,\ r \ \'0 iti , • , , .,,:..„ (,. , . () \ -----,,, ,,. „\...\ ) f-,-,-) ,k',,\ Ili ,1 i ' ; \ ,._-_-!--7 ). \\.: c t._ \P 0: "'".. \\ \ °-2/ . \ \ \I . I r((' 4-0 1 (�� itt , 1. , - •• !, 1/4----,1 •• \\""_ \ 1 `1 1, . k 1, 1, '..„,, •' ,-- \s. ,. .. .\ ., • .• . . •• , iii,#) . \),41 \\\\IC, 1, .,1 E { 1 00 '—• C si fi't C)20r31,'tia t , 7'....\.‘,L\N\'' i\N\ 1 ''f? c„- Jry , , / `. � ACT 9 a fi rye USGS Quad:B2ONW Southeast Eden,NC �� Facility Latitude: 36°28' 17"N Stream Class:C Location Nir Longitude: 79°44'35"W Subbasin:030203 NC0025071 Mebane Bridge WWTP Receiving Stream: Dan River North I Rockingham County