NC0038831_Draft Permit_20210727

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
July 27, 2021
Don Denton, President
Carolina Water Service, Inc. of North Carolina
PO Box 240908
Charlotte, NC 28224-0908
Subject: Draft NPDES Permit NC0038831
Carolina Trace WWTP
Grade III Biological WPCS
Lee County
Dear Permittee:
The Division has reviewed your request to renew the subject permit. Please review this draft carefully to
ensure your thorough understanding of the information, conditions, and requirements it contains.
The draft permit includes the following significant changes from the existing permit:
1. Language has been updated in Sections A. (1), A. (2), and A. (7) to require electronic submission
of effluent data. Federal regulations require electronic submittal of all discharge monitoring
reports (DMRs).
2. The facility grade has been added in Sections A. (1) and A. (2).
3. Footnotes have been updated in Sections A. (1) and A. (2).
4. Toxicity language has been updated in Sections A. (4) and A. (5).
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.
With this notification, the Division will solicit public comment on this draft permit by publishing a
notice in newspapers having circulation in the general Lee County area, per EPA requirements. Please
provide your comments, if any, to me no later than 30 days after receiving 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 the draft, please
contact me at 919-707-3619, or via e-mail [[e-mail]].
1:1.E
NORTH CAROLINA
Department of Environmental Dualiit
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

Sincerely,
Brianna Young
NPDES Compliance a d Expedited Permitting Unit
cc: NPDES Files (Laserfiche)
Raleigh Regional Office
Wastewater Operator Certification Group
WSS/Aquatic Toxicology Branch
Dana Hill, Director of State Operations, Carolina Water Service, Inc. of North Carolina
Brent Milliron, Regulatory Compliance Manger, Carolina Water Service, Inc. of North Carolina

Permit NC0038831
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,
Carolina Water Service, Inc. of North Carolina
is hereby authorized to discharge wastewater from a facility located at the
Carolina Trace WWTP
5448 Cox Mill Road
Sanford
Lee County
to receiving waters designated as the Upper Little River in subbasin 03-06-13 of the Cape Fear
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
This permit and authorization to discharge shall expire at midnight on September 30, 2026.
Signed this day
S. Daniel Smith
Director, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 12

Permit NC0038831
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.
Carolina Water Service, Inc. of North Carolina
is hereby authorized to:
1. Continue to operate an existing 0.675 MGD wastewater treatment facility consisting of one (1)
0.325 MGD and one (1) 0.350 MGD plant constructed in parallel with the following
components:
• Influent pumping station
• Bar screen
• Splitter box
• Two (2) diffused aeration basins (369,395 gallons and 364,326 gallons)
• Two (2) 36-foot clarifiers
• Two (2) aerobic digestors (78,818 gallons and 78,419 gallons)
• Two (2) traveling bridge filters (124 square feet each)
• UV disinfection
• Flow measuring device
The facility is located at the Carolina Trace WWTP, 5448 Cox Mill Road in Sanford in Lee
County.
2. After receiving an Authorization to Construct (ATC) permit from the Division, construct and
operate additional facilities needed to meet the 1.0 MGD flow, final effluent limitations and
conditions in the permit; and after submitting an engineering authorization (EA) documenting
compliance with the ATC.
3. Discharge from said treatment works via Outfall 001 at the location specified on the attached
map into the Upper Little River [Stream Segment: 18-20-(8)], a waterbody currently classified
C in subbasin 03-06-13 [HUC: 030300040204] of the Cape Fear River Basin.
Page 2of12

Permit NC0038831
PART I.
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.675 MGD)
[15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.]
Grade III Biological WPCS [15A NCAC 08G .0302]
Beginning with the effective date of this permit and lasting until expansion above 0.675 MGD or
expiration, whichever is sooner, the Permittee is authorized to discharge treated wastewater from
Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below:
EFFLUENT CHARACTERISTICS
Parameter Code
EFFLUENT LIMITATIONS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample
Location
Flow 50050
0.675 MGD
Continuous
Recording
Influent or
Effluent
Temperature (°C) 00010
Daily
Grab
Effluent
BOD, 5-day, (20°C) C0310
Summer*
5.0 mg/L
7.5 mg/L
3/Week
Composite
Effluent
BOD, 5-day, (20°C) C0310
Winter*
10.0 mg/L
15.0 mg/L
3/Week
Composite
Effluent
Total Suspended Solids C0530
30.0 mg/L
45.0 mg/L
3/Week
Composite
Effluent
NH3 as N C0610
Summer*
2.0 mg/L
10.0 mg/L
3/Week
Composite
Effluent
NH3 as N C0610
Winter*
4.0 mg/L
20.0 mg/L
3/Week
Composite
Effluent
Dissolved Oxygen 00300
Daily average > 5.0 mg/L
3/Week
Grab
Effluent
Fecal Coliform 31616
(geometric mean)
200/100 ml
400/100 ml
3/Week
Grab
Effluent
Total Residual Chlorine 3 50060
22 fag/L
3/Week
Grab
Effluent
pH 00400
> 6.0 and < 9.0 standard units
3/Week
Grab
Effluent
Total Nitrogen C0600
(NO2+NO3+TKN)
Quarterly
Composite
Effluent
Total Phosphorus C0655
Quarterly
Composite
Effluent
Chronic Toxicity 4 TGP3B
Quarterly
Composite
Effluent
Fecal Coliform 31616
(geometric mean)
Variable 5
Grab
Upstream &
Downstream 2
Temperature (°C) 00010
Variable 5
Grab
Upstream &
Downstream 2
Dissolved Oxygen 00300
Variable 5
Grab
Upstream &2
Downstream
*Summer: April 1 — October 31
* Winter: November 1 — March 31
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR
application system [see Section A. (7)].
2. Upstream = at least 100 feet above the outfall. Downstream = at NCSR 1222. Carolina Trace WWTP is a
participant of the Middle Cape Fear Basin Association and thus instream monitoring requirements as
specified in this permit are waived. Should the Carolina Trace WWTP's membership in the association
Page 3 of 12

Permit NC0038831
be terminated for any reason, the Permittee shall notify the Division in writing, and immediately
resume instream monitoring and sampling according to this permit.
3. Limit and monitor only if the facility adds chlorine or chlorine derivatives to water that is eventually
discharged. 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 (including field certified), even if these values fall
below 50 µg/L.
4. Chronic toxicity (Ceriodaphnia dubia) P/F at 67% effluent during the months of January, April, July,
and October [see Section A. (4)].
5. Variable: Instream samples shall be collected 3/week during the summer months of June, July, August,
and September; Samples shall be collected weekly during the rest of the year.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN
OTHER THAN TRACE AMOUNTS.
Page 4of12

Permit NC0038831
A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (1.0 MGD)
[15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.]
Grade III Biological WPCS [15A NCAC 08G .0302]
During the period beginning after expansion above 0.675 MGD and lasting until expiration, the
Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be
limited and monitored' by the Permittee as specified below:
EFFLUENT CHARACTERISTICS
Parameter Code
EFFLUENT LIMITATIONS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample
Location
Flow 50050
1.0 MGD
Continuous
Recording
Influent or
Effluent
Temperature (°C) 00010
Daily
Grab
Effluent
BOD, 5-day, (20°C) C0310
Summer*
5.0 mg/L
7.5 mg/L
3/Week
Composite
Effluent
BOD, 5-day, (20°C) C0310
Winter*
10.0 mg/L
15.0 mg/L
3/Week
Composite
Effluent
Total Suspended Solids C0530
30.0 mg/L
45.0 mg/L
3/Week
Composite
Effluent
NH3 as N C0610
Summer*
2.0 mg/L
10.0 mg/L
3/Week
Composite
Effluent
NH3 as N C0610
Winter*
4.0 mg/L
20.0 mg/L
3/Week
Composite
Effluent
Dissolved Oxygen 00300
Daily average > 5.0 mg/L
3/Week
Grab
Effluent
Fecal Coliform 31616
(geometric mean)
200/100 ml
400/100 ml
3/Week
Grab
Effluent
Total Residual Chlorine 3 50060
22 fag/L
3/Week
Grab
Effluent
pH 00400
> 6.0 and < 9.0 standard units
3/Week
Grab
Effluent
Total Nitrogen C0600
(NO2+NO3+TKN)
Monthly
Composite
Effluent
Total Phosphorus C0655
Monthly
Composite
Effluent
Chronic Toxicity 4 TGP3B
Quarterly
Composite
Effluent
Fecal Coliform 31616
(geometric mean)
Variable 5
Grab
Upstream &
Downstream 2
Temperature (°C) 00010
Variable 5
Grab
Upstream &
Downstream 2
Dissolved Oxygen 00300
Variable 5
Grab
Upstream &2
Downstream
*Summer: April 1 — October 31
*Winter: November 1— March 31
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR
application system [see Section A. (7)].
2. Upstream = at least 100 feet above the outfall. Downstream = at NCSR 1222. Carolina Trace WWTP is a
participant of the Middle Cape Fear Basin Association and thus instream monitoring requirements as
specified in this permit are waived. Should the Carolina Trace WWTP's membership in the association
be terminated for any reason, the Permittee shall notify the Division in writing, and immediately
resume instream monitoring and sampling according to this permit.
Page 5 of 12

Permit NC0038831
3. Limit and monitor only if the facility adds chlorine or chlorine derivatives to water that is eventually
discharged. 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 (including field certified), even if these values fall
below 50 µg/L.
4. Chronic toxicity (Ceriodaphnia dubia) P/F at 76% effluent during the months of January, April, July,
and October [see Section A. (5)].
5. Variable: Instream samples shall be collected 3/week during the summer months of June, July, August,
and September; Samples shall be collected weekly during the rest of the year.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN
OTHER THAN TRACE AMOUNTS.
Page 6 of 12

Permit NC0038831
A. (4) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) — 0.675 MGD
[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 67 %.
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 January, April, July, and October. 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:
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(a,ncdenr.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.
Page 7 of 12

Permit NC0038831
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) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)
[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 76 %.
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 January, April, July, and October. 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:
North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1621 Mail Service Center
Page 8 of 12

Permit NC0038831
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.
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. (6) NUTRIENT REOPENER CONDITION
[NCGS 143-215.1 (b)]
Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in the North
Carolina Administrative Code at 15A NCAC 2H.0112 (b) (1) and 2H.0114 (a) and Part II sections
B-12 and B-13 of this permit, the Director may reopen this permit to require supplemental nutrient
monitoring of the discharge. The purpose of the additional monitoring will be to support water
quality modeling efforts within the Cape Fear River Basin and shall be consistent with a monitoring
plan developed jointly by the Division and affected stakeholders. In addition, the results of water
quality modeling may require that limits for total nitrogen and total phosphorus be imposed in this
permit upon renewal.
Page 9of12

Permit NC0038831
A. (7) 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.) (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. 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.
Monitoring results obtained during the previous month(s) shall be summarized for each month
and reported via the eDMR system no later than the last calendar day of the month following the
completed reporting period. 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.
Page 10 of 12

Permit NC0038831
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:
http://deq.nc.gov/about/divisions/water-resources/edmr
Page 11 of 12

Permit NC0038831
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 12 of 12

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Receiving Stream: Upper Little River Stream Class: C
Stream Segment: 18-20-(8) Sub -Basin #: 03-06-13
River Basin: Cape Fear HUC: 0303000402
County: Lee
SCALE
1:30,000
Facility cation
scale not shown ����
��r
35.416667°,-79.087500°
USGS Quad: Broadway