NC0033111_Permit Modification_20170112

ROY COOPER
Governor
S. JAY ZIMMERMAN
Director
Water Resources
ENVIRONMENTAL QUALITY
January 12, 2017
Mr. Matthew Klein
Carolina Water Service, Inc. of North Carolina
PO Box 240908
Charlotte, NC 28224-0908
Subject: Minor modification of NPDES Permit NC0033111
Fairfield Harbour S/D WWTP
Craven County
Dear Mr. Klein:
The Division has received and approved your request to transfer ownership of the subject permit.
As a result, the Division hereby reissues NC0033111. This permit is issued pursuant to the requirements of
North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and
the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Insert the
attached page into your permit and discard the old page.
This modified permit includes the following changes from your current permit:
➢ Change of ownership from CWS Systems, Inc. to Carolina Water Service, Inc. of North Carolina.
➢ Section A.(9) has been updated to require electronic submission of effluent data. Federal
regulations require electronic submittal of all discharge monitoring reports (DMRs).
➢ Regulatory citations have been added to the permit.
If any parts, measurement frequencies or sampling requirements contained in this modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition, conforming to
Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings
(6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this
decision shall be final and binding.
This permit is not transferable except after notice to the Division. The Division may require
modification or revocation and reissuance of the permit. This permit does not affect the legal requirements
to obtain other permits which may be required by any other Federal, State, or Local governmental
regulation. If you have any questions concerning this matter, please contact Brianna Young at (919) 807-
6388 or via e-mail [[e-mail]].
S. Jay Zimmerman, IYecor
Division of Water Resources
cc: Central Files
Washington Regional Office
NPDES File
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, NC 27699-1617
919 807 6300 919-807-6389 FAX
https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits

Permit NC0033111
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, the
Carolina Water Service, Inc. of North Carolina
is hereby authorized to discharge wastewater from facilities located at the
Fairfield Harbour Subdivision WWTP
200 Broad Creek Road
New Bern
Craven County
to receiving waters designated as the Neuse River in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, II, III, and IV hereof.
This permit shall become effective January 12, 2017.
This permit and authorization to discharge shall expire at midnight on June 30, 2018.
Signed this day January 12, 2017.
ay Zimmerman, P.G.
Director, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 11

.
Permit NC0033111
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.
Carolina Water Service, Inc. of North Carolina
is hereby authorized:
1. to continue discharging 0.600 MGD of treated, 100%-domestic wastewater from a treatment facility
consisting of parallel extended -aeration -type treatment plants with the following components:
• static bar screen
• flow equalization tank (.150 MGD)
• splitter box
• 2 - extended air (0.300 MGD each)
• 2 - clarifiers
• chlorine contact chamber
• UV disinfection w/liquid chlorination back up
• Effluent holding tank w/pumps
, • 2 - aerated digesters (0.80 & 0.85 MGD)
• chemical -feed phosphorous removal
• effluent flow meter
• 5 - blowers
• backup standby generator
• Hach DO sensors & controllers for each aeration basin (to control TN reduction process)
located at the Fairfield Harbour Subdivision WWTP (200 Broad Creek Road), Craven County, and;
2. After receiving an Authorization to Construct from the Division, construct and operate additional
facilities needed to expand the 0.600 MGD facility to 1.0 MGD (see Part III of this permit), and
3. to discharge from said wastewater treatment works at Outfall 001 into the Neuse River (see
attached map), a stream currently classified SB-Sw-NSW waters in sub -basin 03-04-10 of the Neuse
River Basin.
Page 2 of 11

Permit NC0033111
A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
a. Beginning on the effective date of this permit and lasting until expansion above 0.6 MGD, the
Permittee is authorized to discharge treated domestic wastewater through Outfall 001. Such
discharges shall be limited and monitored" by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
EFFLUENT LIMITATIONS
MONITORING REQUIREMENTS
Monthly.
Average_
Daily
Maximum
Measurement
Frequency
Sample
Type '
Sample
Location2
How
0.600 MGD
Continuous
Recording
E
Total Monthly Flow (MG)
Monitor & Report
Monthly
Calculated
E
60D5 , 20° C
30 mg/L
45 mg/L
3/Week
Composite
E
Total Suspended Solids
30 mg/L
45 mg/L
3/Week
Composite
E
NH3 as N
3/Week
Composite
E
Total Residual Chlorine (TRC)3
28 µg/L
3/Week
Grab
E
Enterococci (geometric mean)
35 / 100 mL
276 / 100 mL
3/Week
Grab
E
pH
Not < 6.8 nor > 8.5
Standard Units
3/WeekGrab
E
Temperature
Daily
Grab
E
Total Nitrogen (TN) a
Monitor & Report (mg/L)
Weekly
Composite
E
Monitor & Report (Ibs/month)
Monthly
Calculated
E
11,263 fbs/year
(Annual Mass Loading) 5
Annually
Calculated
E
TKN (mg/L)
Monitor & Report
Weekly
Composite
E
NO2-N + NO3-N (mg/L)
Monitor & Report
Weekly
Composite
E
Total Phosphorus (TP) 6
2.0 mg/L (quarterly average)
Weekly
Composite
E
Footnotes:
1. The Permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge
Monitoring Report (eDMR) internet application [See Section A. (9.)].
2. E = effluent
3. Monitoring and limits apply only if chlorine is used in the treatment system. The facility shall report all
effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values
below 50 ug/1 will be treated as zero for compliance purposes.
4. See Special Condition A.(3.) TOTAL NITROGEN MONITORING.
5. Compliance with this limit shall be determined in accordance with Special Condition A. (4.) and A. (5.) of this
permit.
6. The quarterly average for Total Phosphorus shall be the average of composite samples collected weekly
during the calendar quarters January -March, April June, July -September, October -December.
Units:
MGD =
BOD =
mg/L =
lbs/month =
Ibs/year =
million gallons per day
biochemical oxygen demand
milligrams per liter
pounds per month
pounds per year
b. Effluent shall contain no floating solids or foam visible in other than trace amounts.
Page 3 of 11

Permit NC0033111
A.(2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
a. Beginning after approved expansion above 0.6 MGD, the Permittee is authorized to discharge up
to 1.0 MGD of treated domestic wastewater through Outfall 001 until the expiration date of this
permit. Such discharges shall be limited and monitored' by the Permittee as specified below:
•
EFFLUENT
MONITORING REQUIREMENTS
EFFLUENT LIMITATIONS
Monthly
Average
Daily
Mrodnium
Measurement
Frequency
Sample
Type
Sample
Location2
cHARAcreu cs
Flow
1.0 MGD
Continuous
Recording
E
BOD5 , 20° C (Apr 1— Oct 31)
5.0 mg/L
7.5 mg/L
3/Week
Composite
E
BOD5 , 20° C (Nov 1— Mar 31)
10.0 mg/L
15.5 mg/L
3/Week
Composite
E
Total Suspended Solids
30.0 mg/L
45.0 mg/L
3/Week
Composite
E
Enterococci (geometric mean)
35 / 100 ml
276 / 100 ml
3/Week
Grab
E
NH3 as N (Apr 1— Oct 31)
1.0 mg/L
5.0 mg/L
3/Week
Composite
E
NH3 as N (Nov 1— Mar 31)
2.0 mg/L
10.0 mg/L
3/Week
Composite
E
Total Residual Chlorine 3
28 pg/L
3/Week
Grab
E
pH
Not < 6.8 nor > 8.5
Standard Units
3/Week
Grab
E
Dissolved Oxygen
Daily average > 6.0 mg/L
3/Week
Grab
E
Acute Toxicity 4
Quarterly
Composite
E
Temperature
Daily
Grab
E
Total Nitrogen (TN)
(NO2- N + NO3 -N + TKN) 5
Monitor & Report (mg/L)
Weekly
Composite
E
Monitor & Report (Ibs/month)
Monthly
Calculated
E
11,263 Ibs/yr (Annual Mass Loading)6
Annually
Calculated
E
TKN (mg/L)
Monitor & Report
Weekly
Composite
E
NO2- N + NO3 —N (mg/L)
Monitor & Report
Weekly
Composite
E
Total Monthly Flow (MG)
Monitor & Report
Monthly
Calculated
E
Total Phosphorus
1.0 mg/L
Weekly
Composite
E
Temperature
Weekly
Instantaneous'
DI D2 D3 D4
Dissolved Oxygen
Weekly
Instantaneous'
D1 D2 D3 D4
Salinity
Weekly
Instantaneous'
DI D2 D3 D4
pH 8
Seasonal9
Instantaneous'
DI D2 D3 D4
TKN
Seasonal9
Composite10
Di D2 D3 D4
NH3
Seasonal9
Composite10
DI D2 D3 D4
NO2 + NO3
Seasonal9
Composite10
D1 D2 D3 D4
TN
Seasonal9
Composite1°
D1 D2 D3 D4
TP
-
Seasonal9
Composite10
DI D2 D3 D4
Chlorophyll -a
Seasonal9
Composite'°
DI D2 D3 D4
Enterococci 11
Seasonal9
Grab
DI D2 D3 D4
Footnotes:
1. The Permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge
Monitoring Report (eDMR) internet application [See Section A. (9.)].
2. Facility Sample Locations:
E = Effluent
Instream Sampling Locations (see attached map, Instream Monitoring Points):
D1 = offshore of Outfall 001 piping within the Neuse River
D2 = in the channel at the Northwest Creek Channel Marker No. 1
D3 = in the channel at the Upper Broad Creek Channel Marker No. 2
Page 4 of 11

Permit NC0033111
D4 = in the channel at the Upper Broad Creek Channel Marker No. 3
at a point 300 feet from the marker
For Instream Monitoring Report requirements, See Special Condition A.(5.).
3. Monitoring and limits apply only if chlorine is used in the treatment system. The facility shall report all effluent
TRC values reported by a NC certified laboratory induding field certified. However, effluent values below 50 ug/I
will be treated as zero for compliance purposes.
4. Acute Toxicity - during the months of March, June, September, and December, a 24-hour static test (Pimephales
promelas) at 90%. See Special Condition A. (8.) Acute Toxicity Pass/Fail Limit
5. See Special Condition A.(3.) TOTAL NITROGEN MONITORING.
6. Compliance with this limit shall be determined in accordance with Special Condition A.(4.) and A.(5.) of this permit.
7. Permittee shall make instantaneous measurements from grab samples collected at discrete depth intervals of one
(1) foot throughout the water column.
8. Instream pH to be taken concurrently with instream Chlorophyll -a sampling only.
9. Seasonal Sampling - the Permittee shall collect instream samples two times per month (2/month) during the
summer months of June, July, August, and September only.
10. Instream sample shall be collected via a spatial composite through the photic zone defined as twice the Secchi
depth.
11. Enterococci instream sample shall be a grab sample collected approximately six (6) inches below the water surface.
Units:
MGD = million gallons per day
BOD = biochemical oxygen demand
NH3 = ammonia
TSR = total suspended residue
mL = milliliters
mg/L = milligrams per liter
µg/L = micrograms per liter
lbs/month = pounds per month
lbs/year = pounds per year
b. Effluent shall contain no floating solids or foam visible in other than trace amounts.
A.(3.) CALCULATION OF TOTAL NITROGEN LOADS
[G.S. 143-215.1(b)]
a. The Permittee shall calculate monthly and annual TN Loads as follows:
i. Monthly TN Load (pounds/month) = TN x TMF x 8.34
where: TN = the average Total Nitrogen concentration (mg/L) of the composite
samples collected during the month
TMF = the Total Monthly Flow of wastewater discharged during the month
(MG/month)
8.34 = conversion factor, from (mg/L x MG) to pounds
ii. Annual TN Load (pounds/year) = Sum of the 12 Monthly TN Loads for the calendar year
b. The Permittee shall report monthly Total Nitrogen results (mg/L and pounds/month) in the
appropriate discharge monitoring report for each month and shall report each year's results
(pounds/year) with the December report for that year.
Page 5 of 11

Permit NC0033111
A.(4.) ANNUAL LIMITS FOR TOTAL NITROGEN
[G.S. 143-215.1(b)]
a. Total Nitrogen (TN) allocations and TN Load limits for NPDES dischargers in the Neuse River
basin apply on a calendar year basis.
b. For any given calendar year, the Permittee shall be in compliance with the annual TN Load limit
in this Permit if:
i. the Permittee's annual TN discharge is less than or equal to its TN Load limit, or
ii. the Permittee is a co-permittee member of a compliance association.
c. If the Permittee is not a co-permittee member of a compliance association and the Permittee's
cumulative annual TN discharge exceeds the effective TN Load limit in this permit at any point
during the calendar year, the Permittee is in violation of its TN Load limit, and each day of a
continuing violation shall constitute a separate violation.
d. The TN Load limit in this Permit (if any) may be modified as the result of allowable changes in
the Permittee's TN allocation.
i. Allowable changes include those resulting from purchase of TN allocation from the
Wetlands Restoration Fund; purchase, sale, trade, or lease of allocation between the
Permittee and other dischargers; regionalization; and other transactions approved by the
Division.
ii. The Permittee may request a modification of the TN Load limit in this Permit to reflect
allowable changes in its TN allocation. Upon receipt of timely and proper application, the
Division will modify the permit as appropriate and in accordance with state and federal
program requirements.
iii. Changes in TN limits become effective on January 1 of the year following permit
modification. The Division must receive application no later than August 31 for changes
proposed for the following calendar year.
iv. Application shall be sent to:
NCDWR / NPDES Programs
Attn: Neuse River Basin Coordinator
1617 Mail Service Center
Raleigh, NC 27699-1617
e. If the Permittee is a member and co-permittee of an approved compliance association, its TN
discharge during that year is governed by that association's group NPDES permit and the TN
limits therein.
i. The Permittee shall be considered a Co-Permittee Member for any given calendar year in
which it is identified as such in Appendix A of the association's group NPDES permit.
ii. Association roster(s) and members' TN allocations will be updated annually and in
accordance with state and federal program requirements.
iii. If the Permittee intends to join or leave a compliance association, the Division must be
notified of the proposed action in accordance with the procedures defined in the
association's NPDES permit.
(A) Upon receipt of timely and proper notification, the Division will modify the permit as
appropriate and in accordance with state and federal program requirements.
(B) Membership changes in a compliance association become effective on January 1 of the
year following modification of the association's permit.
f. The TN monitoring and reporting requirements in this Permit remain in effect until expiration of
this Permit and are not affected by the Permittee's membership in a compliance association.
Page 6 of 11

Permit NC0033111
A.(5.) TOTAL NITROGEN ALLOCATIONS
[G.S. 143-215.1(b)]
a. The following table Lists the Total Nitrogen (TN) allocation(s) assigned to, acquired by, or
transferred to the Permittee in accordance with the Neuse River nutrient management rule (T15A
NCAC 02B .0234) and the status of each as of permit issuance. For compliance purposes, this table
does not supersede any TN limit(s) established elsewhere in this permit or in the NPDES permit
of a compliance association of which the Permittee is a Co-Permittee Member.
y
_ ALLOCATIO�1
SOU CF
DATE
i "�cATION AMOUNT'
_
STATUS
r ., , :.
�.ry
b/yr)
isc�la
. 6 � age
n I�'�..
Base
Assigned by Rule
(T15A NCAC 026 .0234)
12/7/97;
4/1/03
11,263
11,263
Active
TOTAL
11,263
11,263
Active
Footnote:
1. Transport Factor = 100%
b. Any addition, deletion, or modification of the listed allocation(s) (other than to correct
typographical errors) or any change to Active status of any of the listed allocations shall be
considered a major modification of this permit and shall be subject to the public review process
afforded such modifications under state and federal rules.
A.(6.) INSTREAM MONITORING REPORTING REQUIREMENTS
[15A NCAC 02B .0500 et seq.]
The Permittee shall record instream-monitoring data on a Division -approved form and summarize
these data in an annual report due by January 1 of the year immediately following the summer
sampling period. Send Yearly Instream Monitoring Reports to:
Attention: Modeling Unit
NC DENR / Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
A.(7.) PHASED CONSTRUCTION CONDITIONS
[15A NCAC 02H .0105]
Influent volume shall at no time exceed the design capacity of the existing facility. Because this facility
is permitted to expand in phases, the Permittee shall submit an Engineering Alternatives Analysis
(EAA) plus any and all up -grade plans and specifications for the next phase before influent flow
reaches 80 % of the currently permitted design capacity (0.600 MGD), i.e. at a flow approaching 0.480
MGD. The EAA, plans, and specifications shall be submitted to:
Attention NPDES Unit
NC DENR / Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Page 7 of 11

Permit NC0033111
A.(8.) ACUTE TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY)
[15A NCAC 02B .0200 et seq.]
The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North
Carolina Procedure Document entitled "Pass/Fail Methodology For Determining Acute Toxicity In A
Single Effluent Concentration" (Revised December 2010 or subsequent versions). The monitoring shall
be performed as a Fathead Minnow (Pimephales promelas) 24-hour static test. The effluent concentration
at which there may be at no time significant acute mortality is 90% (defined as treatment two in the
procedure document). 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.
Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly
monitoring will begin immediately until such time that a single test is passed. Upon passing, this
monthly test requirement will revert to quarterly in the months specified above.
All toxicity testing results required as part of this permit condition will be entered on the Effluent
Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code
TGE6C. Additionally, DWR Form AT-2 (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, North Carolina 27699-1621
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 and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. 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, then
monthly monitoring will begin immediately until such time that a single test is passed. Upon passing,
this monthly test requirement will revert to quarterly in the months specified above. 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 either these monitoring requirements or tests performed by the North
Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit
may be re -opened and modified to include alternate monitoring requirements or limits.
Page 8 of 11

Permit NC0033111
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival and appropriate environmental controls, shall constitute an invalid test and will
require immediate follow-up testing to be completed no later than the last day of the month following
the month of the initial monitoring.
A. (9.) 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) intemet 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.
Regardless of the submission method, the first DMR is due on the last day of the month following the
issuance of the permit or in the case of a new facility, on the last day of the month following the
commencement of discharge.
Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring
data and reports, when applicable:
• Sewer Overflow/Bypass Event Reports;
• Pretreatment Program Annual Reports; and
• Clean Water Act (CWA) Section 316(b) Annual Reports.
Page 9 of 11

Permit NC0033111
The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver
from Electronic Reporting" section below).
2. 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://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr
3. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)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://portal.ncdenr.org/web/wq/admin/bog/pu/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 certj, 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."
4. 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 11

Permit NC0033111
x
USGS Quad #: G31SW, Upper Broad Creek
N
SCALE
1:24,000
(1„ = 2000')
Fairfield Harbour WWTP
NC0033111
Receiving Stream: Neuse River
Stream Classification: SB, Sw, NSW
River Basin: Neuse
Sub -Basin #: 03-04-10
Page 11 of 11