NC0061492_Approval_20170221

Water Resources
ENVIRONMENTAL QUALITY
February 21, 2017
Mr. Lawrence A. Moye, Jr.
Maury Sanitary Land District
P.O. Box 98
Maury, NC 28554
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
Subject: Application for Temporary Waiver of
NPDES Electronic Reporting
Application Status: Approved
NPDES Permit NC0061492
Maury Sanitary Land District WWTP
Green County
Class 2 Facility
Dear Mr. Moye:
The Division of Water Resources (DWR or the Division) received your waiver request on
February 17, 2017. After consideration, DWR has determined that your eDMR waiver request is
approved for a temporary 18-month waiver period beginning on February 21, 2017 and lasting
until August 21, 2018. Please note that DWR's approval of a waiver request is restricted by Rule
to either:
1. Is physically located in a geographic area (i.e., zip code or census, tract) that is identified
as under -served for broadband internet access in the most recent National Broadband
Map from the Federal Communications Commission (FCC); or
2. Demonstrates that such electronic reporting of the monitoring data and reports would
pose an unreasonable burden or expense to the NPDES-permitted facility.
After consideration of submitted documents received on February 17, 2017, it has been
determined that Maury Sanitary Land District satisfies the requirements described above [see
(2.)]. Information provided by your consultant, Cecil G. Madden, Jr., P.E. of McDavid
Associates, Inc. states that the Maury Sanitary Land District has limited financial, personnel, and
technological capacity that prohibits the permittee from meeting current NPDES electronic
Discharge Monitoring Report (eDMR) requirements.
Please be reminded that after the temporary 18-month waiver period specified above, the
permittee will be required to submit discharge monitoring reports electronically through the
internet. The NPDES Program will continue to require submittal of hardcopy monthly Discharge
State of North Carolina I Environmental Quality I Water Resources
512 N. Salisbury Street 11612 Mail Service Center I Raleigh, NC 27699-1612
919 807 6464

Monitoring Reports (DMRs) throughout the duration of the eDMR waiver period. For more
information on eDMRs, registering for eDMR submittal, and obtaining an eDMR user account,
please visit. DWR's webpage: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr.
If after reviewing the eDMR webpage you have questions about registering for eDMR please
contact Jennifer Busam of my staff [[e-mail]] at 919-807-6393 and /or
contact your Washington Regional Office (WaRO) for assistance (252-946-6481).
John E. Hennessy, Supervis
Compliance and Expedited Permitting Unit
Hardcopy: NPDES Files
Ecopy:' DWR/Washington Regional Office/Water Quality
DWR/Washington Regional Office/Water Quality/WWTP Consultant/Robbie Bullock
McDavid Associates Inc./Cecil G. Madden, Jr., P.E. [CGM@MCDAVID- INC.COM and
[e-mail]]
State of North Carolina I Environmental Quality 1 Water Resources
512 N. Salisbury Street 11612 Mail Service Center I Raleigh, NC 27699-1612
919 807 6464

itz
I rwrxrwalesaH
APRA(':ATION FOR
Temporary Electronic Reporting Waiver
NPDES Permit Number N 1 C 1010161► 1'h 19 1 Z 1
DATE RECEIVED: 16• 11' 241i'
(AGENCY USE ONLY)
Electronic Reporting Waiver Number:
(AGENCY USE ONLY)
Ecdcral regulations require electronic submittal of all discharge monitoring reports (DMRs) and other
program reports and specify that, if a state does not establish a system to receive such submittals, that
pennutcea must submit monitoring data and tenons electronically to the Environmental Protection
Agency (EPA). The final NPDES Electronic Reporting Rule was adopted and became effective on
Dcccmbcr 21, 2015.
A permitter may be granted a temporary waiver from the NPDES z' o:iro nic reporting requirements if the
reporting facility:
1. Is physically located in a geographic area (i.e., zip code or census tract) that is identified as under -
saved far broadband intcrnet access in the most recent National Broadband Map
(http://www.broadbandmap.gov/) from the Federal Communications Commission (FCC); or
2. Demonstrates that such electronic reporting of the monitoring data and reports would pose an
unreasonable burden or expense to the t4PSWFS-permitted tucilii 9.
Approved waivers fmm electronic reporting arc temporary and will include an expiration date. The
pt.-mince may re -apply for a new waiver if the conditions above arc met, Re -application should be
submitted to the Division 04 later than sixty 160) days prior to the electronic reporting waiver's
expiration. Approved electronic reporting waivers arc not transferrable.
Upon the electronic reporting waiver's expiration, it the permittce did not re -apply tie and receive a new
temporary waiver, then thc pennittcc mot report the required NPDES monitoring data and reports
electronically using thc state's web -based electronic reporting tool (for DMRs use the cDMR system) or
EPA's web -based electronic reporting tool (Jar the CWA § 316(b) .innual Reports only).
Electronic repining waivers are waivers from electronic reporting only. An NPDESS;,gtth sJ JCri;t l dice
issiblEgimuirictkiniedsmiwoillye mug( orovj tee ached n mitering . dal t on_mociligualLor
formats approved by the Director. Failure to report is an enforceable violation of the N I'I )I:S permit
To apply for a temporary waiver front electronic reporting, please provide the following information:
1. Contact lafaratva:
Designated Facility Representative (as ideau{/led in accordance with 40 C FR 122.22i
Name LA w REt E_____A_.+__Ainv_E.-1 _ sTR _
JJ-ts_T i c r
Position/title
Mailing address
City
State l?.ipCode
Telephone number:
Final! address.
P- Q. a ax IS
4-01
uRy
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(252) 7' 7 ".24 5 0
i\AWE
CoN S c.J c.THA TS eiv)()tL IS C:C4-Mc /MCDAVtP—/NC.CCP)
UWR 1'WER vet. 2 1 (May-2016) ("age 1 of 3

2. Facility Location Information:
r%At1 R+j S AN[TARy LAND Dr gTRicy CM S
A�R'>? S9N t r'mey [ AND T isrRtcT W L4JTP
93A SYLtVJ' rFBQM Reap, NCS1 1`FI
Moo tcE RZ- o j
Owner mune
Facility name
Street address or state road
City
State / Zip Code
County
GIZEEN
3. Brief Explanation for Waiver Request:
!f the space provided is not suf/icienl, attach the explanation on a separate sheet of paper.
Mc. SD HAS 23Y KE5 tzi+t T 4c.. c uh viers 4/u» 4 AcoN - RFS tDFNTuyI_
C £J.3.112 ' .R.RS . TH e Y J4 A v £- Ta a cr LC/ i Pc-e, E'Esi t- L.1 D t ,A1 r e
b 72 G Rev Q T?AC k bP n Pere j7rlri'. Toe- EPIP/ vs?EKS N14v6" A.7/11
COIVPS;7ec R. corlPCi7. .&xP4EktEroe E cLo,J(
Tt a n L imm&Ps el7.4-PATT fleet, v L
?.PER 1�"?Sp1E _.fir rtv.
A461.I2 z-se--4,t_rR. 131 G.t._. $ 7,%. 25 tm1et A.sa'TR),
lr loser/ is 'Z.S'9 % ci= rs/e 11.1i< 4A4 4 fit2osE t2c33 INcti�1.
(' N IL E 3tZaur3AN� /M7c7�iu+ET 4ccess is AV�t►ie-498t e- iat7 7 ifsE
4. opy of the Relevant FCC Information 7W E D/571 /CT DOES Ivor' M#QV E
/14Te R N e-1" .S Rvic E'.
If applicable. attach a copy of the relevant FCC information, from the most gent FCC report
addressing such issues. identifying the zip Bode or census tract where the facility is located as being
undcr-scrvcd for broadband intcntct acems. The FCC web page is found at the following address:
http://www.fcc.govi. War APP -'
S. Applicant Certification
1 certify Under perurlty of law that this document and all attachments were prepared under my direction or
supennsion in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information %ubmiued. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information. thc 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 ii orrr)tion, including the possibility of line and impri,wnment for knowing violations.
Squalor urf l)csif'na c4 l'arjlfityRelxesentatire
Date
North Carolina General Statute § 143-215.6B provides that:
Any person who knowingly makes any false statement representation, or certification in any application,
record. retort, plan, or other document filed or required to be maintained undcr this Article or a rule
implementing this Article: or who knowingly makes a false statement of a material fact in a rufcmakrng
proceeding or contested case undcr this Article; or who falsifies, tanpers with, or knowingly renders
Inaccurate any recording or mrnntoting device or method required to be operated or maintained under this
Article or rules of thc Conuniuwn implementing this Article, shall be rutty of a Class 2 misdemeanor which
may include a fine not to exceed ten thousand dollars (S10.000), 18 U.S.C. Section 1001 provides a
punishment by a fine or imprisonment not more than 5 years, or both, for a similar offense.
DWR TWER ver. 2.1 (May-20I61
I'age 2 of 3

RETURN COMPLETED APPLICATION TO:
NC DEQ / DWR / Water Quality Permitting Section Wastewater Branch
1617 Mail Service Center
Raleigh. North Carolina 27699-1617
Note: The submission of this document does not guarantee the e-rrporting waiver will be granted.
You should receive a response froin the Division within 15 business days of application receipt,
If vnu have questions, or to check the status of your application. contact: Vanessa Manuel. 919.807.6392
AGENCY USE ONL Y
hi
Elec)ronic Reporting Waiver; �"
a/ Approved Effective date: �tb 11. (1411 Expiration Date: ti /WS
0 Denied d
!lie US EPA shall have the authority to review and disapprove thestate's deer um re ,rd:nt/ the grunting
of all temporary waivers from NPDES electronic reporting.
DWR 7WER ver. 2.1 (May-201 tit Page 3 of 3