NC0040975_Fact Sheet_20211201

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require full Fact
Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc)
that can be administratively renewed with minor changes, but can include facilities with more complex
issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance
concerns).
Basic Information for Expedited Permit Renewals
Permit Writer / Date
Siying Chen 10/20/2021
Permit Number
NC0040975
Facility Name / Facility Class
Coleridge Elementary School WWTP / WW-1
County / Regional Office
Randolph / WSRO
Basin Name / Sub -basin number
Cape Fear / 03-06-09
Receiving Stream / HUC
Deep River / 030300030203
Stream Classification / Stream Segment
C / 17-(10.5)
Does permit need Daily Maximum NH3 limits
N/A t
Does permit need TRC limits/language?
N/A
Does permit have toxicity testing? IWC (%) if so
No
Does permit have Special Conditions?
Disinfection reopener, Cape Fear nutrient
reopener
Does permit have instream monitoring?
No
Is the stream impaired (on 303(d) list)?
No
Any obvious compliance concerns?
Two NOVs and two NODs during the permit
cycle. Most of them were temperature
monitoring frequency violations.
Any permit mods since last permit?
Added WWTP classification
Updated Nutrient reopener condition
Updated eDMR requirements
New expiration date
9/30/2026
Comments on Draft Permit?
No
Most Commonly Used Expedited Language:
• 303(d) language for Draft/Final Cover Letters: "Please note that the receiving stream is listed
as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing
impaired waters is a high priority with the Division, and instream data will continue to be
evaluated. If there is noncompliance with permitted effluent limits and stream impairment can
be attributed to your facility, then mitigative measures may be required".
Fact Sheet for Permit Renewal
November 2021 -- NPDES Permit NC0040975 - Page 1

Section 1. Facility Overview:
This facility is a minor facility (flow < 1 MGD) discharging 100% domestic wastewater with a design
capacity of 0.0056 MGD. This WWTP utilizes the following treatment components:
• 1000 gallon grease trap
• 5600 gallon septic tank
• 2650 gallon dosing tank
• 1352 ft2 surface sand filter
Section 2. Compliance History (January 2017 — October 2021):
• Two NOVs for temperature monitoring frequency violation in November 2019 and December
2019.
• One NOD for temperature monitoring frequency violation in June 2019.
• One NOD for temperature and TSS monitoring frequency violation in June 2020.
Section 3. Changes from previous permit to draft:
• Added facility grade in A. (1)
• Updated eDMR footnote in A. (1) and language in A. (4)
• Updated nutrient reopener condition in A. (3)
Section 4. Comments received on draft permit:
• No comment received on draft permit.
Section 5. Changes from draft to final:
• No change to final permit.
Fact Sheet for Permit Renewal
November 2021 -- NPDES Permit NC0040975 - Page 2

Proof Of Publication in
NCDENR/DWQ/NPDES
ATTN: WREN THEDFORD
1617 MAIL SERVICE CENTER
RALEIGH, NC 276991617
STATE OF NORTH CAROLINA, RANDOLPH COUNTY
To Whom It May Concern:
This is to certify the advertisement attached hereto has been
published in COURIER -TRIBUNE 1 time(s) in issues dated:
October 28, 2021
the last day of said publication being the
28th day of October, 2021
Legal Cler
Notary Public, Sta
My commissi
Wisconsin, County of Brown
2e)2
sworn to before me and subscribed in my presence by this the
28th day of October, 2021
FEE: $86.14
AD #: 0001431484
ACCT: 54948
COURIER -TRIBUNE
AMY KOKOTT
Notary Public
State of Wisconsin
Public Notice
North Carolina Environmental
Management Commission/NPDES
Unit 1617 Mail Service Center
Raleigh, NC 27699-1617
Notice of Intent to Issue a NPDES
Wastewater Permit NC0040975
Coleridge Elementary School The
North Carolina Environmental
Management Commission propos-
es to issue a NPDES wastewater
discharge permit to the person(s)
listed below- Written comments
regarding the proposed permit
will be accepted until 30 days af-
ter the publish date of this notice.
The Director of the NC Division of
Water Resources (DWR) may hold
a public hearing should there be a
significant degree of public inter-
est. Please mail comments and/or
information requests to DWR at
the above address. Interested per-
sons may visit the DWR at 512 N.
Salisbury Street, Raleigh, NC 27604
to review information on file. Ad-
ditional information on NPDES
permits and this notice may be
found on our website:
http://demc.gov/about/divisions
/water-resources/water•
resour ces permits/wastewater-
b r a n c h/ n p d e s-
wastewater/public-notices, or by
calling [phone]. Randolph
County School System (2234-6 En-
terprise St., Asheboro, NC 27205)
requested renewal of NPDES per-
mit NC0040975 for the Coleridge
Elementary School WWTP. This
Permitted facility discharges
treated domestic wastewater to
the Deep River in the Cape Fear
River Basin. No discharge parame-
ters are water quality limited.
It: 10/28/21
Page 1 of 1

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 10/20/21
Page 1 o1 2
Permit: nc0040975
Facility Name:
Major Minor: %
MRs Betweei 1 - 2017 and10 - 2021 Region: %
Param Nam( % County: %
Violation Category:%
Subbasin:%
Program Category:
Violation Action: %
PERMIT: NC0040975
FACILITY: Randolph County Board Of Education - Coleridge
Elementary School
COUNTY: Randolph
REGION: Winston-Salem
Monitoring Violation
MONITORING OUTFACE
REPORT
LOCATION
PARAMETER
VIOLATION
UNIT OF
DATE FREQUENCY MEASURE
LIMIT
CALCULATED
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
01-2020 001
04-2017 001
09-2017 001
12-2017 001
04-2018 001
09-2018 001
12-2018 001
01-2019 001
04-2019 001
11-2019 001
12-2019 001
01-2020 001
01-2021 001
04-2021 001
Reporting Violation
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Solids, Total Suspended -
Concentration
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
01 /31 /20
04/15/17
09/02/17
12/30/17
04/07/18
09/01/18
12/29/18
01/05/19
04/20/19
11/30/19
12/28/19
01/04/20
01/02/21
04/03/21
2 X month
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
mg/I
deg c
deg c
deg c
deg c
deg c
deg c
deg c
deg c
deg c
deg c
deg c
deg c
deg c
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Proceed to NOD
No Action, Facility
Reporting Error
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
Proceed to NOD
Proceed to NOV
Proceed to NOV
Proceed to NOD
No Action, BPJ
No Action, BPJ

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 10/20/21 Page 2 of 2
Permit: nc0040975 MRs Betweei 1 - 2017 and10 - 2021 Region: % Violation Category:% Program Category: %
Facility Name: % Param Nam(% County: % Subbasin:% Violation Action: %
Major Minor: %
PERMIT: NC0040975
FACILITY: Randolph County Board Of Education - Coleridge
Elementary School
COUNTY: Randolph REGION: Winston-Salem
MONITORING UNIT OF
OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY
REPORT DATE MEASURE
LIMIT
CALCULATED
VALUE Over
VIOLATION TYPE VIOLATION ACTION
05-2021 07/01/21 Late/Missing DMR None

EPA Identification Number
NPDES Permit Number
►qC_ 00 4 /Xi 7. Z -
Facility Name
cote ri 41 q-e. arniteNrip
Form Approved 03/05/19
OMB No. 2040-0004
Form
1
NPOES
:qv' EPA
U.S. Environmental Protection Agency y
Application for NPDES Permit to Discharge Wastewater
GENERAL INFORMATION
SECTION
1. ACTIVITIES REQUIRING
AN NPDES PERMIT (40 CFR 122.21(f) and (f)(1))
Activities Requiring an NPDES Permit1
1.1
Applicants Not Required to Submit Form 1
1.1.1
Is the facility a new or existing publicly owned
treatment works?
If yes, STOP. Do NOT complete No
Form 1. Complete Form 2A.
1 1 2
Is the facility a new or existing treatment works
treating domestic sewage?
If yes, STOP. Do NOT No
complete Form 1, Complete
Form 2S.
1.2
Applicants Required to Submit Form 1
1,2,1
Is the facility a concentrated animal feeding
operation or a concentrated aquatic animal
production facility?
Yes 4 Complete Form 1 gi. No
and Form 26.
1.2.2
Is the facility an existing manufacturing,
commercial, mining, or silvicultural facility that is
currently discharging process wastewater?
Yes 4 Complete Form g] No
1 and Form 2C.
1.2.3
Is the facility a new manufacturing, commercial,
mining, or silvicultural facility that has not yet
commenced to discharge?
Yes 4 Complete Form 1 No
and Form 2D.
1.2.4
Is the facility a new or existing manufacturing,
commercial, mining, or silvicultural facility that
discharges only nonprocess wastewater?
Yes 4 Complete Form Ki No
1 and Form 2E.
1.2.5
Is the facility a new or existing facility
discharge is composed entirely of stormwater
associated with industrial activity or
discharge is composed of both stormwater
non-stormwater?
Yes 4 Complete Form 1
and Form 2F
unless exempted by
40 CFR
122.26(b)(14)(x) or
b 15 .
whose
whose
0
and
No
2..NAME,'MAILING
ADDRESS,AND LOCATION (40 CFR 127.21(f)(2))
. .
Name, Mailing Address, and Location
2.1
Facility Name
CO1.2 v., 4cr.,e / am puT472 y S .// )v L
2.2
EPA Identification Number
2.3
Facility Contact
Name (first and last)
FRi) T4GYvt5N
Title
L
Phone number
336-27-11810/
Email address
-c+ omen@ lost viciv42](1. -1_2Ah c - u S
2.4
_
Facility Mailing Address
Street or P.O. box
/7 3 4! _ 5 nJ1-E p N /5E sr
City or town
/3SIi-ERt)✓'v
State
_N__C
ZIP code
—2.72
EPA Form 3510-1 ;revised 3-19)
Page 1

EPA Identification Number
NPDES Permit Number
N.0040975
Facility Name
colerici9.kt EL.Emig/41T
Form Approved 03/05/19
OMB No. 2040-0004
.S6 C
Name, Mailing Address,
Operator Information SIC and NAILS Codes and Location Continued
2,5
Facility Location
Street, route number, or other specific identifier
«ZS NE__ H/q/Ac4)4V 22S.
County name
_RP+NJ 2) P/f
County c de (if known)
City or town
cote rtai -...P
State
NC
ZIP code
273 6
N 3. SIC
AND NAICS CODES (40 CFR 122.21(f)(3))
3.1
SIC Code(s)
Description (optional)
3.2
NAICS Code(s)
Description (optional)
4.OPERATOR
INFORMATION (40 CFR
122.21(f)(4))
4.1
Name of Operator
P/ZE, T11 ON1Ei1/4)
4.2
Is the name you listed in Item 4.1 also the owner?
❑ Yes L1 No
4.3
Operator Status
❑ Public —federal El Public —state ❑ Other public (specify)
❑ Private ❑ Other (specify)
4.4
_
Phone Number of Operator
336.s'26-)-/84Z,
Indian m . Operator Information
Land -4 Continued
o=
4.5
Operator Address
Street or P.O. Box
P. , Box 96-7
City or town
RWASS kfl-
State
NC.
ZIP code
773/4
..5 INDIAN
5.1
Email address of operator
LAND (40 "CFR 122:21(f)(5))
Is the facility located on Indian Land?
❑ Yes 4,No
EPA Form 35'0-1 (revised 3.19)
Page 2

EPA Identification Number
NPDES Permit Number
N
Facility Name
co rid 4 &�
Form Approved 03/05/19
OMB No. 2040-0004
Nature of Business Map Existing Environmental
Permits
6.1
7. MAP
Existing Environmental
Permits (check
all that apply and print or type the corresponding permit number for each)
. NPDES (discharges to surface
water)
❑ RCRA (hazardous wastes)
❑ UIC (underground injection of
fluids)
❑ PSD (air emissions)
❑ Nonattainment program (CAA)
❑ NESHAPs (CAA)
❑ Ocean dumping (MPRSA)
❑ Dredge or fill (CWA Section 404)
❑
Other (specify)
(40 CFR 122.21(f)(7))
7.1
Have you attached a topographic map containing all required information to this application? (See instructions for
specific requirements.)
156 Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.)
8. NATURE
8.1
OF BUSINESS
Describe the nature
E LE Mr 'N4-4n/
(40 CFR 122.21(f)(8))
vo L
of your business.
SLID
Variance Requests Cooling Water
Intake Structures
eel
n. - N 1 1• (. . 1 ( )
9.1
Does your facility use cooling water?
❑ Yes 14 No 4 SKIP to Item 10.1.
9.2
10. VARIANCE
10.1
Identify the source
40 CFR 125, Subparts
NPDES permitting
REQUESTS
Do you intend to
apply. Consult
when.)
❑ Fundamentally
Section
❑ Non -conventional
Section
of cooling water. (Note that facilities that use a cooling water intake structure as described at
I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your
authority to determine what specific information needs to be submitted and when.)
(40 CFR 122.21(f)(10))
request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that
with your NPDES permitting authority to determine what information needs to be submitted and
different factors (CWA ❑ Water quality related effluent limitations (CWA Section
301(n)) 302(b)(2))
pollutants (CWA ❑ Thermal discharges (CWA Section 316(a))
301(c) and (g))
%/ Not applicable
EPA Form 3510-1 (revised 3-19)
Page 3

EPA
SECTION
Identification Number
11. CHECKLIST AND
NPDES Permit Number
-0` .
CERTIFICATION STATEMENT (40
Facility Name Form Approved 03/05119
OMB No. 2040-0004
- Ci-.2 .•-,L
CFR 122.22(a) and (d))
you have completed and are submitting with your application.
that you are enclosing to alert the permitting authority. Note
Checklist and Certification Statement
11.1
In Column 1 below, mark the sections of Form 1 that
For each section, specify in Column 2 any attachments
that not all applicants are required to provide attachments.
Column 1
Column 2
NI Section 1: Activities Requiring an NPDES Permit
❑ wl attachments
l Section 2: Name, Mailing Address, and Location
❑ wl attachments
❑ Section 3: SIC Codes
❑ wf attachments
4: Operator Information
❑ wf attachments
F'.7 Section
❑ Section 5: Indian Land
❑ wf attachments
❑ Section 6: Existing Environmental Permits
❑ wf attachments
iSt Section 7: Map
❑ map pographic ❑ wl additional attachments
Section 8: Nature of Business
❑ wl attachments
❑ Section 9: Cooling Water Intake Structures
❑ wl attachments
❑ Section 10: Variance Requests
❑ wl attachments
❑ Section 11: Checklist and Certification Statement
❑ wl attachments
11.2
Certification Statement
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 fine and imprisonment for knowing violations.
Name (print or type first and last name)
F,U.DpT2)6k T7-kwtEN
Official title
oRc
Signature
-7
Date signed
it)-.3• z./
EPA Form 3510-1 (revised 3-19)
Page 4

104 .5,25
• ./
NC0040975 - Coleridge Elementary School
Latitude: 3538' 4.5"
longitude : 793701"
USGS Quad: Coleridge, N.C.
Stream ('lass: C'
Receiving Stream: Deep River
Sub -Basin: 03-06-09
River Basin: ('ape Fear
Hydrologic Unit: 03030003
Randolph County
Map not to scale

Permit NC0040975
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 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, the
Randolph County School System
are hereby authorized to discharge wastewater from a facility located at
Coleridge Elementary School WWTP
4528 NC Highway 22 S
Coleridge
Randolph County
to receiving waters designated as the Deep River in subbasin 03-06-09 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 January 1, 2017.
This permit and authorization to discharge shall expire at midnight on September 30, 2021.
Signed this day November 30, 2016
S. Jay Zimmerman, P.G.
Director, Division of Water Quality
By Authority of the Environmental Management Commission
Page 1 of 6

Permit NC0040975
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 Randolph County School System is hereby authorized to:
1. Continue to operate an existing 0.0056 MGD wastewater treatment facility with the
following components:
♦ 1000 gallon grease trap
♦ 5600 gallon septic tank
♦ 2650 gallon dosing tank
♦ 1352 ft2 surface sandfilter
The facility is located at Coleridge Elementary School off NC Highway 22 near
Coleridge in Randolph County.
2. Discharge from said treatment works at the location specified on the attached map
into the Deep River, currently classified C waters in hydrologic unit 03030003 of
the Cape Fear River basin.
Page 2 of 6

Permit NC0040975
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.]
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and
monitored) by the Permittee as specified below:
PARAMETER
[PCS Code]
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample Type
Sample Location
Flow
[50050]
0.0056 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5 day (20°C)
[C0310]
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
Total Suspended Solids
[C0530]
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
NH3 as N
[C0610]
Monthly
Grab
Effluent
Temperature (°C)
[00010]
Weekly
Grab
Effluent
pH
[00400]
> 6.0 and < 9.0 standard units
2/Month
Grab
Effluent
NOTES:
1. No later than December 21, 2016, the permittee shall begin submitting discharge
monitoring reports electronically using the Division's eDMR system [see A. (4)].
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (2) DISINFECTION CONDITION
[NCGS 143-215.1 (b)]
In the event that violations of the fecal coliform requirements of North Carolina water quality
standards occur as a result of this discharge then the permit will be amended to establish a
fecal coliform effluent limitation.
A. (3) NUTRIENT REOPENER CONDITION
[NCGS 143-215.1]
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
Page 3 of 6

Permit NC0040975
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.
A. (4) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[NCGS 143-215.1 (b)]
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs)
and program reports and specify that, if a state does not establish a system to receive such
submittals, then permittees must submit monitoring data and reports electronically to the
Environmental Protection Agency (EPA). 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
Effective December 21, 2016, 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 DENR / 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.
Page 4 of 6

Permit NC0040975
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.
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:
http: / /www2.epa.gov/compliance/final-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.
Page 5 of 6

Permit NC0040975
Information on eDMR and the application for a temporary electronic reporting waiver are
found on the following web page:
http: / /deq.nc.gov/about/divisions/water-resources/ edmr
4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B.
(11.) (d)1
All eDMRs submitted to the permit issuing authority shall be signed by a person
described in Part II, Section B. (11.)(a) or by a duly authorized representative of that
person as described in Part II, Section B. (11.)(b). A person, and not a position, must be
delegated signatory authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an
eDMR user account and login credentials to access the eDMR system. For more
information on North Carolina's eDMR system, registering for eDMR and obtaining an
eDMR user account, please visit the following web page:
http: / /deq.nc.gov/about/divisions/water-resources/ edmr
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].
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