NC0000078_Draft Permit_20210608

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
S. DANIEL SMITH
Director
Mr. Bernard Kelly, Site Manager
Davidson River Village, LLC
P.O Box 880
Pisgah Forest, North Carolina 28768
Dear Mr. Kelly:
NORTH CAROLINA
Environmental Quality
June 8, 2021
Subject: Draft NPDES Permit Renewal
Permit NC0000078
Davidson River Village WWTP
Transylvania County
Grade I Biological WPCS
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:
• Mercury: The limits and monitoring requirement for Total Mercury have been removed
from the permit. Per the statewide TMDL for mercury approved by EPA in 2012, the
evaluation conducted demonstrated that mercury is not a pollutant of concern.
• Hardness: Effluent hardness and instream hardness sampling, upstream of the discharge,
have been added to the permit at a monitoring frequency of quarterly The Division is
implementing dissolved metals standards in all permits, per the 2016 revisions to State
water quality standards. As such, the NPDES Permitting Unit will need site -specific
effluent hardness data and instream hardness data, upstream of the discharge, for each
facility monitoring these metals in order to calculate permit limitations. [See A. (1.)].
• Language has been added to Footnote 1 to account for influent, effluent, upstream and
downstream abbreviations [See A. (1.)].
• Some of the wording has been updated in Special Condition A. (2.), Chronic Toxicity
Permit Limit, please review each paragraph carefully.
• Sections A. (6)(b) and (c) have been removed from the permit based on the completion of
the two new monitoring wells. The groundwater monitoring and reporting requirements
will continue [See A. (6)].
• A notation was made concerning the Electronic Reporting Rule — NPDES Electronic
Reporting Rule — Phase 2 Extension. EPA extended the Phase 2 deadline to December 21,
2025. The current compliance date, effective January 4, 2021, was extended as a final
regulation change published in the November 2, 2020 Federal Register.
£ D_E
NORTH CAROLINA
oeparonen[af Environmental quality
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

• 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 your NPDES permit [See Special Condition A. (6.)].
• Parameter codes have been added to the Effluent Limitations and Monitoring Requirements
[ See A. (1.)].
• Regulatory citations have been added to the permit.
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/3k5NFaL 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 Template County area, soliciting public comments on this draft permit.
Please provide any written comments you may have to the following: NCDEQ/DWR, NPDES
Permitting Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617 no later than 30 days after
receipt of this draft permit.
Following the 30-day public comment period, the Division will review all pertinent comments and
take appropriate action prior to issuing a final permit. If you have questions concerning this draft
permit, please call me at [phone] or by email at [e-mail].
Sincerely,
—DocuSigned by:
juL.ia 614
—78E78EBA4CBD441...
Julia Byrd, Environmental Engineer
NPDES Industrial Permitting Unit
Hardcopy: NPDES Files
Ecopy: US EPA Region 4
DWR/Asheville Regional Office/Water Quality/Tim Heim
DWR/Operator Certification Program/Maureen Kinney
DWR/Ecosystems Branch/Mark Vander Borgh
DWR/Aquatic Toxicology Branch/Zach Thomas and Cindy Moore
Page 2 of 2

Permit NC0003344
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,
House of Raeford Farms, Inc.
is hereby authorized to discharge wastewater from a facility located at the
House of Raeford — Wallace Division
253 Butterball Road
Teachey, North Carolina
Duplin County
to receiving waters designated as Rock Fish Creek in the Cape Fear River Basin in accordance with effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, II and III hereof.
This permit shall become effective Month Day, 2021.
This permit and authorization to discharge shall expire at midnight on January 31, 2023.
Signed this day Month Day, 2021.
DocuSigned by:
CilAtibt
jr L
DRAFT
78E78EBA4CBD441..
S. Daniel Smith, Director
Division of Water Resources
By Authority of the Environmental Management Commission

Permit NC0003344
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.
House of Raeford Farms, Inc. is hereby authorized to:
1. Continue to operate an existing 0.900 MGD activated sludge wastewater treatment facility consisting of the
following components:
• pump stations and force main to transfer domestic, washdown, and cooling tower blowdown wastewater
from cold storage facility
• pretreatment flumes and screening for solids reclamation and removal
• dissolved air floatation (DAF) unit (1000 gpm capacity, 1.44 MGD)
• flow controlled coagulant and polymer addition to DAF system
• a 1.27 million -gallon equalization basin
• a 309,024 gallon MBBR
• two aeration basins (633,500 gallons each)
• one square secondary clarifier (112,200-gallon capacity)
• two round secondary clarifiers (one 45 feet and one 65 feet)
• a dissolved air flotation system (640 gpm capacity, 0.92 MGD)
• three tertiary filter towers
• UV disinfection
• three sludge digesters (48,900-gallon capacity each)
• emergency holding pond
The facility is located at the House of Raeford, Wallace Division on 253 Butterball Road in Wallace, Duplin
County;
2. after requesting and receiving from the Division an approval to discharge at flows at or above 0.900 MGD
[See Special Condition A. (5)], continue to operate an existing 1.5 MGD wastewater treatment facility, and
3. continue to discharge process wastewater, domestic wastewater, cooling water, and treated contaminated
stormwater from said treatment works via Outfall 001, at the location specified on the attached map into the
Rock Fish Creek, currently classified as C-Swamp water in subbasin 03-06-22 [HUC: 03030007] of the
Cape Fear River Basin.
Page 2of10

Permit NC0003344
PART I
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.]
Grade III Biological WPCS [15A NCAC 08G .0302]
a) Beginning on the effective date of this permit and lasting until receipt of approval to discharge at or
above 0.900 MGD, or until permit expiration, the Permittee is authorized to discharge treated
wastewater through Outfall 001. Such discharges shall be limited and monitored' by the Permittee as
specified below:
Effluent Characteristics
Parameter Code
Discharge Limitations
Monitoring Requirements
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample Location
Flow 50050
0.900 MGD
Continuous
Recording
Influent or Effluent
BOD, 5-day, 20°C 80082
(April 1 — October 31)
5 mg/L
10 mg/L
3/Week
Composite
Effluent
BOD, 5-day, 20°C 80082
(November 1 — March 31)
10 mg/L
20 mg/L
3/Week
Composite
Effluent
Total Suspended Solids C0530
18.6 mg/L
30.0 mg/L
3/Week
Composite
Effluent
NH3 as N C0610
(April 1 — October 31)
1.7 mg/L
3.3 mg/L
3/Week
Composite
Effluent
NH3 as N C0610
(November 1 — March 31)
3.3 mg/L
6.7 mg/L
3/Week
Composite
Effluent
Fecal Coliform 31616
(geometric mean)
200 / 100 mL
400 / 100 mL
3/Week
Grab
Effluent
Oil and Grease 00556
5.6 mg/L
11.2 mg/L
3/Week
Grab
Effluent
Temperature (°C) 00010
3/Week
Grab
Effluent
pH 00400
Between 6.0 and 9.0 standard units
3/Week
Grab
Effluent
Dissolved Oxygen 00300
Daily Average not less than 5.0 mg/L
3/Week
Grab
Effluent
Total Residual Chlorine 2 50060
28 µg/L
3/Week
Grab
Effluent
Total Nitrogen 3 C0600
103 mg/L
147 mg/L
3/Week
Calculated
Effluent
Total Copper' 01042
Quarterly
Composite
Effluent
Total Phosphorus (mg/L) C0665
Monthly
Composite
Effluent
Total Cadmium (µg/L) 4 01027
2.94 µg/L
17.33 µg/L
Monthly
Composite
Effluent
Hardness - Total as CaCO3 00900
(mg/L)
Quarterly
Composite
Effluent
Chronic Toxicity 5 TGP3B
Quarterly
Composite
Effluent
Footnotes:
1.
The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR
application system [see A. (9)].
2. Total residual chlorine shall be monitored only if chlorine is added to the treatment process. The Division shall
consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the
permittee shall continue to record and submit all values reported by a North Carolina certified laboratory.
3. TN = TKN + NO3-N + NO2-N where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N +
NO2-N are Nitrate and Nitrite Nitrogen, respectively.
4- Metal sampling shall be performed in conjunction with total hardness effluent sampling.
5. Chronic Toxicity (Ceriodaphnia) limit at 44% with testing in March, June, September and December [See
Special Condition A. (4)].
b) There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 3 of 10

Permit NC0003344
A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.]
Grade III Biological WPCS [15A NCAC 08G .0302]
a) Beginning with the Division's approval to discharge at or above 0.900 MGD, and lasting until permit
expiration, the Permittee is authorized to discharge treated wastewater through Outfall 001. Such
discharges shall be limited and monitored' by the Permittee as specified below:
Effluent Characteristics
Parameter Code
Discharge Limitations
Monitoring Requirements
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample Location
Flow 50050
1.5 MGD
Continuous
Recording
Influent or Effluent
BOD, 5-day, 20°C
(April 1 —October 31) 80082
3 mg/L
6 mg/L
3/Week
Composite
Effluent
BOD, 5-day, 20°C
(November 1 — March 31) 80082
6 mg/L
12 mg/L
3/Week
Composite
Effluent
Total Suspended Solids C0530
11.2 mg/L
22.4 mg/L
3/Week
Composite
Effluent
NH3 as N C0610
(April 1 — October 31)
1 mg/L
2 mg/L
3/Week
Composite
Effluent
NH3 as N
(November 1 — March 31) C0610
2 mg/L
4 mg/L
3/Week
Composite
Effluent
Fecal Coliform 31616
(geometric mean)
200 / 100 mL
400 / 100 mL
3/Week
Grab
Effluent
Oil and Grease 00556
3.35 mg/L
6.7 mg/L
3/Week
Grab
Effluent
Temperature (°C) 00010
3/Week
Grab
Effluent
pH 00400
Between 6.0 and 9.0 standard units
3/Week
Grab
Effluent
Dissolved Oxygen 00300
Daily Average not
ess than 5.0 mg/L
3/Week
Grab
Effluent
Total Residual Chlorine 2 50060
17 µg/L
3/Week
Grab
Effluent
Total Nitrogen 3 C0600
103 mg/L
147 mg/L
3/Week
Calculated
Effluent
Total Copper 4 01042
Quarterly
Composite
Effluent
Total Phosphorus (mg/L) C0665
Monthly
Composite
Effluent
Total Cadmium (µg/L) 4 01027
2.53 µg/L
15.39 µg/L
Quarterly
Composite
Effluent
Hardness- Total as CaCO3 00900
(mg/L)
Quarterly
Composite
Effluent
Chronic Toxicity 5 TGP3B
Quarterly
Composite
Effluent
Footnotes:
1.
The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR
application system [see A. (9)].
2. Total residual chlorine shall be monitored only if chlorine is added to the treatment process. The Division shall
consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the
permittee shall continue to record and submit all values reported by a North Carolina certified laboratory.
3. TN = TKN + NO3-N + NO2-N where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N +
NO2-N are Nitrate and Nitrite Nitrogen, respectively.
4- Metal sampling shall be performed in conjunction with total hardness effluent sampling.
5. Chronic Toxicity (Ceriodaphnia) limit at 57% with testing in March, June, September and December [See
Special Condition A. (4)].
b) There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 4of10

Permit NC0003344
A. (3) INSTREAM MONITORING REQUIREMENTS
15A NCAC 02B.0500 et sea.
Effluent Characteristics
Monitoring Requirements
Measurement Frequency
Sample Type
Sample Location 1
Dissolved Oxygen
June -September
3/week
Grab
Upstream &
Downstream
October -May
1/week
Conductivity
June -September
3/week
Grab
Upstream &
Downstream
October -May
1/week
Temperature
June -September
3/week
Grab
Upstream &
Downstream
October -May
1/week
Hardness- Total as CaCO3
(mg/L)
Quarterly
Grab
Upstream 2
Footnotes:
1.
Upstream = Rock Fish Creek at NCSR 1170. Downstream = Rock Fish Creek at NCSR 1154.
The Permittee shall sample instream hardness, upstream of the facility's discharge. The sample shall be
representative of the hardness in the receiving stream. The Permittee is responsible for submitting instream
hardness test results with its permit renewal application package.
A. (4) 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 44% at 0.9 MGD and 57% at 1.5 MGD.
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, [e-mail].
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.
Page 5 of 10

Permit NC0003344
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.
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. (5) PRIOR APPROVAL FOR DISCHARGE AT OR ABOVE 0.900 MGD
[G.S. 143-215.1(b)]
If the Permittee intends to discharge at or above 0.900 MGD, they shall apply to the Division 180 days prior to
discharge. Once the increased flow is authorized, permit limits [See permit Section A. (2)] remain in effect for the
duration of the permit. Unauthorized flows exceeding 0.900 MGD Monthly Average shall make the facility subject
to the Notices of Violations and possibly assess civil penalties. For flow increase above 0.900 MGD apply to:
NCDEQ / DWR / NPDES Program
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
A. (6) PERMIT RE -OPENER: TMDL IMPLEMENTATION
[G.S. 143-215.1(b)]
The Division may, upon written notification to the Permittee, re -open this permit in order to incorporate or
modify effluent limitations, monitoring and reporting requirements, and other permit conditions when it deems
such action is necessary to implement TMDL(s) approved by the USEPA.
Page 6of10

Permit NC0003344
A. (7) EFFLUENT MERCURY ANALYSIS
[G.S. 143-215.1(b)]
The Permiee shall provide one effluent mercury analysis, using EPA Method 1631E in conjunction with the next
permit renewal application. The analysis should be taken within 12 months prior to the application date. Any
additional effluent mercury measurements conducted from the effective date of this permit and up to the application
date shall also be submitted with the renewal application.
If the result of the mercury analysis is not provided with the application, the application may be returned as
incomplete, and the Permittee considered non -compliant.
A. (8) EMERGENCY/STORMWATER POND OPERATION
[G.S. 143-215.1(b)]
The emergency/stormwater pond shall be operated such that there is a two (2) foot minimum freeboard at all times.
A. (9) 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 monitoring data electronically using the NC DWR's Electronic Discharge
Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted
electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit
DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with
EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all
discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR
submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR
to the following address:
NC DEQ / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being
physically located in an area where less than 10 percent of the households have broadband access, then a
temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring
Page 7 of 10

Permit NC0003344
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, 2025, the permittee must electronically report the following compliance monitoring
data and reports, when applicable:
• Sewer Overflow/Bypass Event Reports;
• Pretreatment Program Annual Reports; and
• Clean Water Act (CWA) Section 316(b) Annual Reports.
The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from
Electronic Reporting" section below).
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:
Page 8of10

Permit NC0003344
http://deq.nc.gov/about/divisions/water-resources/edmr
4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B.
(11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A
person, and not a position, must be delegated signatory authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and
login credentials to access the eDMR system. For more information on North Carolina's eDMR system,
registering for eDMR and obtaining an eDMR user account, please visit the following web page:
http://deq.nc.gov/about/divisions/water-resources/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the
following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE
ACCEPTED:
"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 maintained for a period of at least 3 years from the date of the report. This period
may be extended by request of the Director at any time [40 CFR 122.41].
Page 9of10

Permit NC0003344
House of Raeford/Wallace Division
State Grid/Quad: Rose Hill Latitude: 34° 45' 07" N
H 26 SE Longitude: 78° 03' 04" W
Receiving Stream: Rockfish Creek Drainage Basin: Cape Fear
Stream Class: C Sw Sub -Basin: 03-06-22
RUC: 03030007
Facility Location
not to scale
North
NPDES Permit No. NC0003344
Duplin County