HomeMy WebLinkAboutNC0090115_Draft Permit_20230725ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Catalyst Capital Partners
ATTN: Kevin Christiansen
1600 Camden Road, Suite 200
Charlotte, NC 28203
Dear Permittee:
\f QCAri Na j
NORTH CAROLINA
Environmental Quality
July 25, 2023
Subject: Draft NPDES Permit NCO090115
Camden Exchange
Grade I Physical Chemical WPCS
Mecklenburg County
The Division has reviewed your request for the subject permit. Enclosed with this letter is a copy of the draft
permit for your facility. Please review this draft carefully to ensure a thorough understanding of the
information, conditions, and requirements it contains.
Please note that Irwin Creek 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.
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 Mecklenburg County area, per EPA requirements. Please provide
your comments, if any, to me at the address below 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 at siyin .cg hen&deq.nc.gov.
Sincerely,
<;fJJ C6."
Siying Chen
Environmental Specialist II
NPDES Compliance and Expedited Permitting Unit
Enclosure: NPDES Permit NCO090115
D E Q �/ North Carolina Department of Environmental Quality I Division of Water Resources
v 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
NORtmeMof vlm 919.707.9000
DBper•mero M Envlronmantal Dual
ec: NPDES File [Laserfiche]
NC DEQ Mooresville Regional Office [email]
NC DEQ Operator Certification Program [email]
NC DEQ Aquatic Toxicology Unit [email]
Mecklenburg County — Richard Farmer [Richard.farmer@mecklenburgcountync.gov]
ECS Southeast, LLP — Joseph Nestor [JNestor@ecslimited.com]
Stiles - Yates Marr [Yates.Marr@stiles.com]
DEQ,�J North Carolina Department of Environmental Quality I Division of Water Resources
v 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
NORTH CAROLINA 919.707.9000
Depanmem of Envlmnmemal Deali�
NPDES Permit NCO090115
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
N( PDES)
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
Catalyst Capital Partners
is hereby authorized to discharge wastewater from a facility located at the
Camden Exchange
1600 & 1614 Camden Road and 109 & 115 West Park Avenue
Charlotte
Mecklenburg County
to receiving waters designated as an unnamed tributary (UT) to Irwin Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other applicable conditions set
forth in Parts I, II, III, and IV hereof
This permit shall become effective............ , 2023
This permit and authorization to discharge shall expire at midnight on ...................... September 30, 2025.
Signed this day ............................................ , 2023
for Richard E. Rogers, Jr., Director
Division of Water Resources
By Authority of the Environmental Management
Commission
Page 1 of 14
NPDES Permit NCO090115
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.
Catalyst Capital Partners
is hereby authorized to:
1. install and begin operating a groundwater remediation system designed to treat contaminated
groundwater generated during excavation dewatering, this system operating at a flow rate not to
exceed 0.05 MGD with treatment facilities consisting of, but not limited to:
• One (1) frac tank
• One (1) surge tank
• Two (2) particulate filters
• Two (2) GAC vessels
this treatment facility located at 1600 & 1614 Camden Road and 109 & 115 West Park Avenue,
Charlotte, Mecklenburg County, and
2. begin discharging from said treatment works via Outfall 001, a designated stormwater system
drop inlet, thence to an unnamed tributary (UT) to Irwin Creek [Stream Index 11-137-1 ], a
waterbody currently classified C waters within hydrological unit 03-08-34 [HUC: 030501030101]
of the Catawba River Basin.
Page 2 of 14
NPDES Permit NCO090115
A.(L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0.05 MGD]
[15A NCAC 02B .0400 et seq., 15A NCACO2B .0500 et seq.]
Grade PC-1 Physical Chemical Water Pollution Control System [15A NCAC 08G .0306]
During the period beginning on the effective date of the permit and lasting until permit expiration, the
permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored'
by the permittee as specified below:
PARAMETER
Parameter Code
EFFLUENT LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample
Location
Flow (MGD) 50050
0.05 MGD
Continuous
Recording
Effluent
Total Barium (fag/L) 01007
21,000 fag/L
21,000 pg/L
Monthly
Grab
Effluent
Total Chromium Z (fag/L) 01254
Monitor and Report
Monthly
Grab
Effluent
Total Mercury (fag/L) 71900
0.012 fag/L
0.012 fag/L
Monthly
Grab
Effluent
1,1-dichloroethylene (fag/L) 34501
20,000 fag/L
20,000 fag/L
Monthly
Grab
Effluent
1,2-dichloroethane (fag/L) 32103
650 fag/L
650 fag/L
Monthly
Grab
Effluent
Benzene (fag/L) 34030
51 pg/L
51 fag/L
Monthly
Grab
Effluent
Diisopropyl ether (fag/L) 81577
20,000 fag/L
20,000 fag/L
Monthly
Grab
Effluent
Naphthalene (fag/L) 34696
12 fag/L
12 fag/L
Monthly
Grab
Effluent
Total phenolic compounds (fag/L) 70029
300 fag/L
300 fag/L
Monthly
Grab
Effluent
Toluene (fag/L) 34010
11 fag/L
11 fag/L
Monthly
Grab
Effluent
Total Hardness (mg/L)
[CaCO3 or Ca + Mg] 00900
Monitor and Report
Monthly
Grab
Effluent
WET -testing, Acute 3 TAA6C
Monitor and Report
Monthly
Grab
Effluent
Organics, Total Purgeable (VOCs) 15 (pg/L) 76029
EPA Method 624.1
Monitor and report
Monthly
Grab
Effluent
Base Neutrals & Acids Semi-VOCs 15 (pg/L) 76028
EPA Method 625.1
Monitor and report
Monthly
Grab
Effluent
Footnotes:
1. The Permittee shall submit discharge Monitoring Reports electronically using the Division's eDMR
submittal system [See Section A. (4.)].
2. Laboratory analyses of these metals require concurrent sampling for Total Hardness. [Chromium]
3. Whole Effluent Toxicity (WET) Test, Monthly [TAA6C], Acute, Monitor and Report, 48-hour static
test, Pass/Fail using species Fathead Minnow (Pimephales promelas) [See Section A. (2.)].
4. For detailed monitoring and reporting requirements and options for analytes detected by EPA test
Methods 8270, 624.1, and 625.1. [See Section A. (3.)].
5. For the eDMR application system, any detections shall be reported by entering "1" [Yes (Y) =1 ] and
no detection shall be reported by entering "0" [NO (N) = 0]. Any detections for Total Purgeables
Organics (EPA Method 624.1) or Base Neutrals & Acids (EPA Method 625.1) shall be noted in the
comments section by noting the compound detected and reported concentration. Laboratory reports
shall be kept on file in accordance with records retention requirements found in Part II. Section D. 6.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 3 of 14
NPDES Permit NCO090115
A.(2.) FW-ACUTE TOXICITY MONITORING (MONTHLY)
[15A NCAC 02B .0200] [15A NCAC 02B .0500 et seq]
The permittee shall conduct acute toxicity tests on a monthly basis using protocols defined as definitive
in EPA Document EPA-821-R-02-012 entitled "Methods for Measuring the Acute Toxicity of Effluents
and Receiving Waters to Freshwater and Marine Organisms." The monitoring shall be performed as a
Fathead Minnow (Pimephales promelas) 48-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). Effluent samples for self -monitoring purposes must be obtained during representative effluent
discharge and shall be performed at the NPDES permitted final effluent discharge below all waste
treatment processes.
The parameter code for Pimephales promelas is TAA6C. All toxicity testing results required as part of
this permit condition will be entered electronically using the Division's eDMR system for the month in
which it was performed, using the appropriate parameter code. Additionally, DWR Form AT-1 (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&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 any month, 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 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.
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.
Page 4 of 14
NPDES Permit NCO090115
A.(3.) ADDITIONAL MONITORING REQUIREMENTS
[G. S. 143-215.1(B)]
EPA Method 624.1— Organics, Total Purgeables (VOCs). The permittee shall conduct Monthly
effluent pollutant scans using protocols as defined in E.P.A. Document EPA 821-R-16-008 entitled
"Method 624.1: Purgeables by GC/MS". The parameter code for reporting EPA Method 624.1 is 76029.
Parameter codes for reporting analytes associated with this method are listed in EPA Method 624.1:
Tables 1 and 2 below.
EPA Method 625.1— Base Neutrals & Acids (Semi-VOCs). The permittee shall conduct Monthly
effluent pollutant scans using protocols as defined in E.P.A. Document EPA 821-R-16-007 entitled
"Method 625.1: Base/Neutrals and Acids by GC/MS". The parameter code for reporting EPA Method
625.1 is 76028. Parameter codes for reporting analytes associated with this method are listed in EPA
Method 625.1: Tables 1, 2 and 3 below.
Standard Conditions. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be
sufficiently sensitive to determine whether parameters are present in concentrations greater than
applicable standards and criteria (See Part II. Section D). Laboratory reports shall be kept on file in
accordance with records retention requirements found in Part II. Section D.
Effluent Scan Reuorting.
a) For the eDMR application system, under the parameter code for the pollutant scan, indicate
whether the test was performed by entering "1" for "yes" and "0" for "no".
b) Any detection of analytes shall be entered in eDMR, using the appropriate parameter code
listed in the tables below. Once an analyte is detected, the parameter should be reported in
eDMR at the same monitoring frequency as the pollutant scan until further notice by the
Division.
c) Parameter codes noted with "+" in the tables below may not currently be allowed in eDMR and
will need to be added by the eDMR administrator. Please submit requests to add parameters to
the appropriate eDMR contacts with the Division.
d) Any analytes in the tables below that do not have an assigned parameter code are noted as "No
Code". These parameters shall be noted in the comments section of eDMR by noting the
analyte detected, the CAS Registry No. and the reported concentration.
e) A current List of Parameters Allowed for DMRs can be found at the following webpage:
htlps:Hdeg .nc. gov/about/divisions/water-resources/edmr/user-documentation.
EPA Method 624.1: Table 1— Purgeables
* All the analytes in this table are Priority Pollutants (40 CFR part 423, appendix A).
ICIS
ICIS
CAS
CAS
Parameter
Parameter
Analyte [alternative nomenclature]
Registry No.
Code
Analyte
Registry No.
Code
Acrolein
107-02-8
34210
1,1-Dichloroethane
75-34-3
34496
Acrylonitrile
107-13-1
34215
1,2-Dichloroethane
107-06-2
32103
1,1-Dichloroethene
Benzene
71-43-2
34030
75-35-4
34501
[ 1, 1 -Dichloroethylene]
Bromodichloromethane
75-27-4
32101
trans-1,2-Dichloroethene
156-60-5
34546
[Dichlorobromomethane]
Page 5 of 14
NPDES Permit NCOO9O115
EPA Method 624.1: Table 1— Purgeables
* All the analytes in this table are Priority Pollutants (40 CFR part 423, appendix A).
ICIS
ICIS
CAS
CAS
Parameter
Parameter
Analyte [alternative nomenclature]
Registry No.
Code
Analyte
Registry No.
Code
[trans-1,2-Dichloroethylene]
Bromoform
75-25-2
32104
1,2-Dichloropropane
78-87-5
CO541
Bromomethane
74-83-9
34413
cis-1,3-Dichloropropene
10061-01-5
34704
[Methyl Bromide]
Carbon tetrachloride
56-23-5
32102
trans-1,3-Dichloropropene
10061-02-6
34699
Chlorobenzene
108-90-7
34301
Ethyl benzene
100-41-4
34371
Chloroethane
75-00-3
85811
Methylene chloride [Dichloromethancl
75-09-2
34423
2-Chloroethyl vinyl ether (mixed)
110-75-8
34576
1,1,2,2-Tetrachloroethane
79-34-5
34516
Tetrachloroethene [PERC]
Chloroform
67-66-3
32106
1
127-18-4
34475
[Tetrachloroethylene]
Chloromethane
74-87-3
34418
Toluene
108-88-3
34010
(Methyl Chloride)
Dibromochloromethane
124-48-1
32105
1,1,1-Trichloroethane
71-55-6
34506
[Chlorodibromomethane]
1,2-Dichlorobenzene
95-50-1
34536
1,1,2-Trichloroethane
79-00-5
34511
[ortho-dichlorobenzene, 1,2-DCB]
1,3-Dichlorobenzene
Trichloroethene [TCE]
541-73-1
34566
79-01-6
78391
[meta-dichlorobenzene,l,3-DCB]
[Trichloroethylene]
1,4-Dichlorobenzene
106-46-7
34571
Vinyl chloride
75-01-4
39175
[para-dichlorobenzene, 1,4-DCB]
EPA Method 624.1: Table 2 — Additional
Pur eables
Analyte alternative nomenclature
CAS
Registry No.
ICIS
Parameter
Code
Analyte
CAS
Registry No.
ICIS
Parameter
Code
Acetone
67-64-1
81552
Ethyl methac late
97-63-2
73570'
Acetonitrile [Methyl cyanide]
64047
73207
Ethylene oxide
75-21-8
76999
Acrolein
107-02-8
34210
Hexachlorobutadiene
87-63-3
CO702
Acrylonitrile
107-13-1
34215
Hexachloroethane
67-72-1
34396
All lalcohol 2-Pro en- I -oll
107-18-6
73505'
2-Hexanone
591-78-6
75166'
All 1 chloride 3-Chloro ro ene
107-05-1
78109'
Iodomethane
74-88-4
No Code
t-Am 1 ethyl ether rTAEEI
919-94-8
No Code
Isobutyl alcohol
78-83-1
77033
t-Amyl methyl ether [TAME]
Tert-Am 1 Methyl Ether
994-05-8
22421
Isopropylbenzene
98-82-8
77223
Benzyl chloride
100-44-7
73128
p-Isopropyltoluene
4-Iso ro ltoluene
99-87-6
03980
Bromoacetone
598-31-2
No Code
Methac lonitrile
126-98-7
81593,
Bromobenzene
1 108-86-1
81555'
1 Methanol
67-56-1
77885
Bromochloromethane
1 74-97-5
70009'
1 Malonitrile
109-77-3
No Code
Page 6 of 14
NPDES Permit NCOO9O115
EPA Method 624.1: Table 2 — Additional
Pur eables
Anal to alternative nomenclature
CAS
Registry No.
ICIS
Parameter
Code
Anal to
CAS
Registry No.
ICIS
Parameter
Code
1,3-Butadiene
106-99-0
51695'
Methyl acetate
79-20-9
77032
n-Butanol 1-Butanol
71-36-3
45265
Methyl acrylate
96-33-3
51010
2-Butanone rMEKI
78-93-3
78356
Methyl c clohexane
108-87-2
No Code
t-Butyl alcohol [tert-Butyl alcohol]
TBA
75-65-0
51008
Methyl iodide
74-88-4
No Code
n-Burylbenzene
104-51-8
77342
Methyl methac late
80-62-6
81597
sec-Butylbenzene
135-98-8
77350
4-Methyl-2-pentanone [MIBK]
Meth l isobu 1 ketone
108-10-1
78133'
t-Butylbenzene [Tert-butylbenzene]
72477
77353
Methyl-t-butyl ether [MTBE]
[Methyl tert-butyl ether]
Pro ane, 2-methox -2-meth 1
1634-04-4
22417
t-Butyl ethyl ether [ETBE]
Eth l-Tert Butyl Ether
637-92-3
22422'
Naphthalene
91-20-3
34696
Carbon Disulfide
75-15-0
77041
Nitrobenzene
98-95-3
34447
Chloral hydrate
302-17-0
39108'
N-Nitroso-di-n-butylamine
N-Nitrosodibutylarninel
924-16-3
73609
Chloroacetonitrile
107-14-2
No Code
2-Nitro ro ane
79-46-9
No Code
1-Chlorobutane
109-69-3
No Code
Paraldehyde
123-63-7
No Code
Chlorodifluoromethane
Freon 22
75-45-6
45028'
Pentachloroethane
76-01-7
No Code
2-Chloroethanol
107-07-3
77046'
Pentafluorobenzene
363-72-4
No Code
his (2-Chloroethyl) sulfide
Mustard Gas
505-60-2
No Code
2-Pentanone
107-19-7
No Code
1-Chlorohexanone
20261-68-1
No Code
2-Picoline 2-Meth 1 ridine
109-06-8
77088'
Chloroprene
2-chloro-1,3-butadienel
126-99-8
81520'
1-Propanol
[n-Propylalcohol
71-23-8
77018'
3-Chloro ro ene All lchloride
107-05-1
78109'
2-Pro anol Iso ro anol]
67-63-0
77015
3-Chloro ro ionitrile
542-76-7
No Code
Propargyl alcohol
107-19-7
No Code
2-Chlorotoluene Orthochlorotoluene
95-49-8
38681
beta -Pro iolactone
57-57-8
No Code
4-Chlorotoluene -Chlorotoluene
106-43-4
61227'
Pro ionitrile [ethyl cyanide]
107-12-0
51466
Crotonaldeh de
123-73-9
77028
n-Pro lamine
107-10-8
No Code
C clohexanone
108-94-1
77097'
n-Pro lbenzene
103-65-1
77224
1,2-Dibromo-3-chloropropane
Dibromochloro ro ane
96-12-8
49146
Pyridine
110-86-1
77045
1,2-Dibromoethane
Eth lene dibromide
106-93-4
77651
Styrene
100-42-5
81708
Dibromomethane
Meth lene Bromide
74-95-3
38679
1, 1, 1,2-Tetrachloroethane
630-20-6
77562'
cis-1,4-Dichloro-2-butene
1476-11-5
No Code
Tetrah drotbran
109-99-9
81607
trans-1,4-Dichloro-2-butene
110-57-6
49263'
o-Toluidine
95-53-4
77142
cis-1,2-Dichloroethene
[cis-1,2-DCE]
cis-1,2-Dichloroeth lene
156-59-2
77093
1,2,3-Trichlorobenzene
87-61-6
77613'
Dichlorodifluoromethane
75-71-8
34668
Trichlorofluoromethane Freon 11
75-69-4
34488'
1,3-Dichloro ro ane
142-28-9
77173'
1,2,3-Trichloro ro ane
96-18-4
77443'
2,2-Dichloro ro ane
594-20-7
46366'
1,2,3-Trimeth lbenzene
526-73-8
51565'
1,3-Dichloro-2- ro anol
96-23-1
No Code
1,2,4-Trimeth lbenzene
95-63-6
77222
1,1-Dichloro ro ene
563-58-6
77168'
1,3,5-Trimeth lbenzene
108-67-8
77226
cis- 1,3-Dichloro ro ene
10061-01-5
34704'
Vinyl acetate
108-05-4
77057'
1:2,3:4-Die ox butane
1464-53-5
No Code
m-X lene 1,3-X lene
108-38-3
81710'
Diethyl ether rethoxyethanel
60-29-7
81576
o-X lene 1,2-X lene
95-47-6
81711'
Diisopropyl ether [DIPE]
[Isopropyl ether
108-20-3
81577
p-Xylene [1,4-Xylene]
106-42-3
34728
1,4-Dioxane rDioxanel
123-91-1
82388
m+o-X lene
179601-22-0
No Code
E ichloroh drin
106-89-8
81679'
m+ -X lene
179601-23-1
85795'
Ethanol
64-17-5
77004
o+ - X lene
136777-61-2
78121'
Ethyl acetate
141-78-6
81585
Xylene (mix of m+o+p)
NA
81551
Page 7 of 14
NPDES Permit NCOO9O115
EPA Method 625.1: Table 1— Non-Pesticide/PCB Base/Neutral Extractables
* All the anal tes in this table are PriorityPollutants 40 CIF R art 423, appendix A).
Anal to alternative nomenclature
CAS
Registry No.
ICIS
Parameter
Code
Anal to
CAS
Registry No.
ICIS
Parameter
Code
Acenaphthene
83-32-9
34205
3,3'-Dichlorobenzidine
91-94-1
34631
Acenaphthylene
208-96-8
34200
Diethyl phthalate
84-66-2
34336
Anthracene
120-12-7
CO220
Dimethylphthalate
131-11-3
34341
Benzidine
92-87-5
39120
2,4-Dinitrotoluene
121-14-2
34611
Benzo a anthracene
56-55-3
CO526
2,6-Dinitrotoluene
606-20-2
CO626
Benzo(a)pyrene
50-32-8
34247
Di-n-octylphthalate
117-84-0
34596
Benzo(b)fluoranthene
205-99-2
34230
Fluoranthene
206-44-0
CO376
Benzo(k)fluoranthene
207-08-9
34242
Fluorene
86-73-7
34381
Benzo(ghi)perylene
191-24-2
34521
Hexachlorobenzene
118-74-1
CO700
Benzyl butyl phthalate
rButyl Benz 1 Phthalate
85-68-7
34292
Hexachlorobutadiene
87-68-3
CO702
bis 2-Chloroethox methane
111-91-1
34278
Hexachloroethane
67-72-1
34396
bis(2-Ethylhexyl)phthalate
117-81-7
C0100
Indeno(1,2,3-cd)pyrene
193-39-5
34403
bis(2-Chloroisopropyl)ether
2,2'-Ox bis 1-chloro ro ane
108-60-1
34283
Isophorone
78-59-1
34408
4-Bromophenyl phenyl ether
101-55-3
34636
Naphthalene
91-20-3
34696
2-Chloronaphthalene
91-58-7
34581
Nitrobenzene
98-95-3
34447
4-Chlorophenyl phenyl ether
7005-72-3
34641
N-Nitrosodi-n-propylamine
621-64-7
34428
Chrysene
218-01-9
34320
Phenanthrene
85-01-8
34461
Dibenz(a,h)anthracene
53-70-3
34556
Pyrene
129-00-0
34469
Di-n-butylphthalate
84-74-2
39110
1,2,4-Trichlorobenzene
120-82-1
CO551
EPA Method 625.1: Table 2 — Acid Extractables
* All the anal tes in this table are PriorityPollutants 40 CIF R art 423, appendix A).
Anal to (alternative nomenclature)
CAS
Registry No.
ICIS
Parameter
Code
Anal to
CAS
Registry No.
ICIS
Parameter
Code
4-Chloro-3-methylphenol
59-50-7
70012
2-Nitrophenol
88-75-5
34591
2-Chlorophenol
95-57-8
34586
4-Nitrophenol
100-02-7
34646
2,4-Dichlorophenol
120-83-2
34601
Pentachlorophenol
87-86-5
39032
2,4-Dimeth 1 henol
105-67-9
34606
Phenol
108-95-2
34694
2,4-Dinitrophenol
51-28-5
34616
2,4,6-Trichlorophenol
88-06-2
34621
2-Methyl-4,6-dinitrophenol
4,6-dinitro-o-cresol
534-52-1
34657
EPA Method 625.1: Table 3 — Additional Extractable Analytes
Anal tes noted as "*" in this table are Prio ity Pollutants 40 CFR part 423, a endix A).
Anal to alternative nomenclature
CAS
Registry No.
ICIS
Parameter
Code
Anal to
CAS
Registry No.
ICIS
Paramet
er Code
Acetophenone
98-86-2
81553
2,2',4,4',5',6-Hexachlorobiphenyl
60145-22-4
No Code
2-Acetylaminofluorene
[2-Acetyl aminoflourcene
53-96-3
82204
Hexachlorocyclopentadiene *
77-47-4
34386'
1-Acetyl-2-thiourea
591-08-2
No Code
Hexachlorophene
70-30-4
51541'
Alachlor
15972-60-8
39161'
Hexachloropropene
1888-71-7
No Code
Aldrin *
309-00-2
39330
Hexamethylphosphoramide [HMPA]
680-31-9
82196'
Ametryn
834-12-8
38402'
Hexanoic acid
142-62-1
77190'
2-Aminoanthraquinone
117-79-3
No Code
Hexazinone
51235-04-2
30264'
Aminoazobenzene
60-09-3
No Code
Hydroquinone
123-31-9
77165'
4-Aminobiphenyl[p-Aminobiphenyl]
92-67-1
77581'
Isodrin
465-73-6
51527'
3-Amino-9-ethylcarbazole
132-32-1
No Code
2-Isopropylnaphthalene
2027-17-0
No Code
Anilazine
101-05-3
No Code
Isosafrole
120-58-1
No Code
Aniline
62-53-3
77089
Kepone
143-50-0
81281'
Page 8 of 14
NPDES Permit NCO090115
EPA Method 625.1: Table 3 — Additional Extractable Analytes
Anal tes noted as "*" in this table are Prio ity Pollutants 40 CFR part 423, appendix A).
Anal to alternative nomenclature
CAS
Registry No.
ICIS
Parameter
Code
Anal to
CAS
Registry No.
ICIS
Paramet
er Code
o-Anisidine
90-04-0
No Code
Leptophos
21609-90-5
51382'
Aramite
140-57-8
No Code
Longifolene
475-20-7
No Code
Atraton
1610-17-9
No Code
Malachite green
569-64-2
51478'
Atrazine
1912-24-9
39033'
Malathion
121-75-5
39530
Azin hos-meth 1 Guthion
86-50-0
82616'
Maleic anhydride
108-31-6
No Code
Barban
101-27-9
38418'
Merphos
150-50-5
30009'
Benzanthrone
82-05-3
No Code
Mestranol
72-33-3
No Code
Benzenethiol
108-98-5
No Code
Methapyrilene
91-80-5
No Code
Benzoic acid
65-85-0
77247
Methoxychlor
72-43-5
39480
2,3-Benzofluorene
243-17-4
No Code
2-Methylbenzothioazole
120-75-2
No Code
p-Benzoquinone
106-51-4
No Code
3-Methylcholanthrene
56-49-5
61225'
Benzyl alcohol
100-51-6
77147'
4,4'-Methylenebis(2-chloroaniline)
101-14-4
78123'
alpha-BHC *
319-84-6
39336
4,4'-Methylenebis(N,N-dimethylaniline)
101-61-1
No Code
beta-BHC *
319-85-7
39338
4,5-Methylenephenanthrene
203-64-5
No Code
gamma-BHC [Lindane] *
58-89-9
39344
1-Methylfluorene
1730-37-6
No Code
delta-BHC *
319-86-8
34198
Methyl methanesulfonate
66-27-3
No Code
Biphenyl
92-52-4
81513'
2-Methylnaphthalene
91-57-6
77416
Bromacil
314-40-9
30311'
Methylparaoxon
950-35-6
No Code
2-Bromochlorobenzene
694-80-4
No Code
Methyl parathion
298-00-0
39600'
3-Bromochlorobenzene
108-37-2
No Code
1-Methylphenanthrene
832-69-9
No Code
Bromoxynil
1689-84-5
51136
2-(Methylthio)benzothiazole
615-22-5
51079'
Butachlor
2318-4669
77860
Metolachlor
51218-45-2
39356'
Butylate Sutan
2008-41-5
81410'
Metribuzin
21087-64-9
82630'
n-CIO [n-decane]
124-18-5
77427
Mevinphos
7786-34-7
39610'
n-C12 n-undecane
1120-21-4
No Code
Mexacarbate
315-18-4
38506'
n-C 14 [n-tetradecane]
629-59-4
77691'
MGK 264 [Pyrodone]
113-48-4
No Code
11-C16[n-hexadecane]
544-76-3
77757'
Mirex
2385-85-5
39755
11-C18 [n-octadecane]
593-45-3
77804
Molinate [Ordram]
2212-67-1
49562'
n-C20 [n-eicosane]
112-95-8
77830'
Monocrotophos
6923-22-4
51385'
n-C22 [n-docosane]
629-97-0
77859'
Naled
300-76-5
38855'
n-C24 [n-tetracosane]
646-31-1
No Code
Napropamide [Devrinol]
15299-99-7
49564'
n-C26 [n-hexacosane]
630-01-3
77901'
1,4-Naphthoquinone
130-15-4
No Code
n-C28 [n-octacosane]
630-02-4
No Code
1-Naphthylamine
134-32-7
No Code
n-C30 n-triacontane]
638-68-6
No Code
2-Naphthylamine
91-59-8
82191'
Captafol
2425-06-1
No Code
1,5-Naphthalenediamine
2243-62-1
No Code
Captan
133-06-2
39640'
Nicotine
54-11-5
No Code
Carbaryl[Sevin]
63-25-2
39750
5-Nitroacenaphthene
602-87-9
No Code
Carbazole
86-74-8
77571
2-Nitroaniline
88-74-4
78306'
Carbotbran
1563-66-2
81405'
3-Nitroaniline
99-09-2
78300'
Carboxin
5234-68-4
No Code
4-Nitroaniline
100-01-6
78870'
Carbophenothion [Trithion]
786-19-6
51042'
5-Nitro-o-anisidine
99-59-2
No Code
Chlordane *
57-74-9
51032'
4-Nitrobiphenyl
92-93-3
No Code
bis 2-Chloroeth 1 ether *
111-44-4
34273
Nitrofen
1836-75-5
No Code
Chloroneb
2675-77-6
51139'
5-Nitro-o-toluidine
99-55-8
No Code
4-Chloroaniline
106-47-8
50312'
Nitroquinoline-l-oxide
56-57-5
No Code
Chlorobenzilate
510-15-6
39460'
N-Nitrosodi-n-butylamine
[N-Nitrosodibutylamine]
924-16-3
73609
Chlorfenvinphos
470-90-6
04083'
N-Nitrosodiethylamine
55-18-5
78200'
4-Chloro-2-methylaniline
95-69-2
No Code
N-Nitrosodimethylamine [NDMA] *
62-75-9
34438
3-(Chloromethyl)pyridine hydrochloride
6959-48-4
No Code
N-Nitrosodiphenylamine *
86-30-6
34433
4-Chloro-2-nitroaniline
89-63-4
No Code
N-Nitrosomethylethylamine
10595-95-6
No Code
Chlorpropham
101-21-3
81322'
N-Nitrosomethylphenylamine
614-00-6
No Code
Chlorothalonil
[Daconil (C8C14N2)]
1897 45-6
51140 ,
N-Nitrosomorpholine
[Morpholine, 4-nitroso-]
59-89-2
73617 ,
1-Chloronaphthalene
90-13-1
No Code
N-Nitrosopiperidine
[I -Nitrosopiperidine]
100-75-4
73619,
3-Chloronitrobenzene
121-73-3
No Code
N-Nitrosopyrrolidine
930-55-2
78206'
Page 9 of 14
NPDES Permit NCOO9O115
EPA Method 625.1: Table 3 — Additional Extractable Analytes
Anal tes noted as "*" in this table are Prio ity Pollutants 40 CFR part 423, appendix A).
Anal to alternative nomenclature
CAS
Registry No.
ICIS
Parameter
Code
Anal to
CAS
Registry No.
ICIS
Paramet
er Code
4-Chloro-1,2-phenylenediamine
95-83-0
No Code
trans-Nonachlor
[Chlordane - Nonachlor, Trans]
39765-80-5
39071'
4-Chloro-1,3- hen lenediamine
5131-60-2
No Code
Norflurazon
27314-13-2
51151'
2-Chlorobiphenyl
2051-60-7
No Code
2,2',3,3',4,5',6,6'-Octachlorobiphenyl
40186-71-8
No Code
Chlorpyrifos
2921-88-2
81403'
Octamethyl pyrophosphoramide
152-16-9
No Code
Coumaphos
56-72-4
81293'
4,4'-Oxydianiline
101-80-4
No Code
m+p-Cresol
15831-10-4
No Code
Parathion [Ethyl parathion]
56-38-2
39540'
o-Cresol[ortho-Cresol]
2-Meth 1 henol
95-48-7
78395
PCB-1016 [Arochlor 1016] *
12674-11-2
34671
Cresidine
120-71-8
No Code
PCB-1221 [Arochlor 1221] *
11104-28-2
39488
Crotoxyphos[Ciodrin]
7700-17-6
82565'
PCB-1232 [Arochlor 1232] *
11141-16-5
39492
2-Cyclohexyl-4,6-dinitro-phenol
131-89-5
No Code
PCB-1242 [Arochlor 1242] *
53469-21-9
39496
Cyanazine
21725-46-2
04041'
PCB-1248 [Arochlor 1248] *
12672-29-6
39500
Cycloate
1134-23-2
81892'
PCB-1254 [Arochlor 1254] *
11097-69-1
39504
p-Cymene [4-Isopropyltoluene]
P-1sopropyltoluenel
99-87-6
03908
PCB-1260 [Arochlor 1260] *
11096-82-5
39508
Dacthal [DCPA]
1861-32-1
39770'
PCB-1268 [Arochlor 1268] *
11100-14-4
5158V
4,4'-DDD *
72-54-8
39310
Pebulate
1114-71-2
49563'
4,4'-DDE *
72-55-9
39320
Pentachlorobenzene
608-93-5
77793'
4,4'-DDT *
50-29-3
39300
Pentachloronitrobenzene [PCNB]
82-68-8
49206'
Demeton-O
298-03-3
No Code
2,2',3,4',6-Pentachlorobiphenyl
68194-05-8
No Code
Demeton-S
126-75-0
No Code
Pentachloroethane
76-01-7
8150V
Diallate (cis or trans)
2303-16-4
No Code
Pentamethylbenzene
700-12-9
No Code
2,4-Diaminotoluene
2,4-Toluenediamine
95-80-7
78888'
Perylene
198-55-0
77801'
Diazinon
333-41-5
39570
Phenacetin
62-44-2
73183'
Dibenz(a,j)acridine
224-42-0
73542'
cis-Permethrin
61949-76-6
No Code
Dibenzofuran
132-64-9
81302'
trans-Permethrin
61949-77-7
No Code
Dibenzo(a,e)pyrene
192-65-4
51737'
Phenobarbital
50-06-6
No Code
Dibenzothiophene
132-65-0
No Code
Phenothiazene
92-84-2
No Code
1,2-Dibromo-3-chloropropane
Dibromochloro ro ane
96-12-8
49146
1,4-Phenylenediamine
624-18-0
No Code
3,5-Dibromo-4-hydroxybenzonitrile
Bromox nil
1689-84-5
51136'
1-Phenylnaphthalene
605-02-7
No Code
2,6-Di-tert-butyl-p-benzoquinone
719-22-2
No Code
2-Phenylnaphthalene
612-94-2
No Code
Dichlone
117-80-6
39150'
Phorate
298-02-2
46313'
2,3-Dichloroaniline
608-27-5
77533
Phosalone
2310-17-0
8129V
2,3-Dichlorobi hen 1
16605-91-7
No Code
Phosmet[Imidan]
732-11-6
51154'
2,6-Dichloro-4-nitroaniline [Dichloran]
99-30-9
38446'
Phosphamidon
13171-21-6
78881'
2,3-Dichloronitrobenzene
3209-22-1
No Code
Phthalic anhydride
85-44-9
77453'
1,3-Dichloro-2-propanol
96-23-1
No Code
alpha-Picoline [2-Methylpyridine]
109-06-8
77088'
2,6-Dichlorophenol[2,4-Dichlorophenol]
120-83-2
34601
Piperonylsulfoxide
120-62-7
No Code
Dichlorvos
2,2-Dichlorovin ldimeth 1 phosphatel
62-73-7
39109
Prometon
1610-18-0
51155'
Dicroto hos
141-66-2
04310'
Prometryn
7287-19-6
51156'
Dieldrin *
60-57-1
39380
Pronamide
23950-58-5
51157'
1,2:3,4-Diepoxybutane
1464-53-5
No Code
Propachlor
1918-16-7
51158'
Di(2-ethylhexyl) adipate
Bis 2-eth lhex 1 adi ate
103-23-1
51174'
Propazine
139-40-2
51159'
Diethylstilbestrol
56-53-1
82192'
Propylthiouracil
51-52-5
No Code
Diethyl sulfate
64-67-5
No Code
Pyridine
110-86-1
77045
Dilantin [Phenytoin]
5,5-Di hen lh dantoin
57-41-0
51744'
Resorcinol [1,3-Benzenediol]
108-46-3
77164'
Dimethoate
60-51-5
46314'
Safrole
94-59-7
77545'
3,3'-Dimethoxybenzidine
119-90-4
51769'
Simazine
122-34-9
39055'
Dimethylaminoazobenzene
Dimeth laminoazobenzene
60-11-7
73179'
Simetryn
1014-70-6
No Code
7,12-Dimethylbenz(a)anthmcene
57-97-6
No Code
Squalene
7683-64-9
1 No Code
Page 10 of 14
NPDES Permit NCOO9O115
EPA Method 625.1: Table 3 — Additional Extractable Analytes
Anal tes noted as "*" in this table are Prio ity Pollutants 40 CFR part 423, appendix A).
Anal to alternative nomenclature
CAS
Registry No.
ICIS
Parameter
Code
Anal to
CAS
Registry No.
ICIS
Paramet
er Code
3,3'-Dimethylbenzidine
119-93-7
5164T
Stirofos[Tetrachlorvinphos]
22248-79-9
38686
N,N-Dimethylformamide
68-12-2
77110'
Strychnine
57-24-9
No Code
3,6-Dimethylphenathrene
1576-67-6
No Code
Styrene
100-42-5
81708
alpha, alpha-Dimethylphenethylamine
122-09-8
No Code
Sulfallate
95-06-7
No Code
Dimeth lsulfone
67-71-0
No Code
Tebuthiuron
34014-18-1
51160'
1,2-Dinitrobenzene
528-29-0
No Code
Terbacil
5902-51-2
30234'
1,3-Dinitrobenzene
99-65-0
45622'
Terbufos
13071-79-9
51462'
1,4-Dinitrobenzene
100-25-4
No Code
Terbutryn
886-50-0
51162'
Dinocap
39300-45-3
No Code
alpha-Terpineol
98-55-5
77493
Dinoseb [Dinitrobutylphenol]
2-sec-Butyl-4,6-dimtro henol
88-85-7
30191'
1,2,4,5-Tetrachlorobenzene
95-94-3
77734'
Di hen lamine
122-39-4
77579'
2,2',4,4'-Tetrachlorobiphenyl
2437-79-8
No Code
Diphenyl ether
101-84-8
No Code
2,3,7,8-Tetrachlorodibenzo p-dioxin
[Dioxin] [TCDD]
1746-01-6
34675
1,2-Diphenylhydrazine
122-66-7
34346
2,3,4,6-Tetrachlorophenol
58-90-2
77770
Diphenamid
957-51-7
78004'
Tetrachlorvinphos
22248-79-9
38686'
Diphenyldisulfide
882-33-7
No Code
Tetraethyl dithiopyrophosphate
[Sulfotepp]
3689-24-5
82201'
Disulfoton
298-04-4
39010
Tetraethyl pyrophosphate [TEPP]
107-49-3
39620'
Disulfoton sulfoxide
2497-07-6
No Code
Thianaphthene [2,3-Benzothiophene]
95-15-8
No Code
Disulfoton sulfone
2497-06-5
No Code
Thioacetamide
62-55-5
No Code
EndosulfanI*
959-98-8
34361
Thionazin
297-97-2
51381'
Endosulfan II *
33213-65-9
34356
Thiophenol [Benzenethiol]
108-98-5
No Code
Endosulfan sulfate *
1031-07-8
34351
Thioxanthone
492-22-8
No Code
Endrin *
72-20-8
39390
Toluene-1,3-diisocyanate
26471-62-5
No Code
Endrin aldehyde *
7421-93-4
34366
Toluene-2,4-diisocyanate
584-84-9
78144'
Endrin ketone, in water *
53494-70-5
78008
o-Toluidine
95-53-4
77142
EPN
2104-64-5
81290'
Toxaphene *
8001-35-2
39400
EPTC [Eradicane]
S-Ethyl dipropylthiocarbamatel
759-94-4
81894`
Triadimefon, organic pesticide
43121-43-3
51163'
Ethion
563-12-2
39398'
1,2,3-Trichlorobenzene
87-61-6
77613'
Ethoprop
13194-48-4
81758'
2,4,5-Trichlorobiphenyl
15862-07-4
No Code
Ethyl carbamate
51-79-6
No Code
2,3,6-Trichlorophenol
933-75-5
No Code
Ethyl methanesulfonate
62-50-0
73184'
2,4,5-Trichlorophenol
95-95-4
77687
Ethylene thiourea
96-45-7
38928'
Tricyclazole
41814-78-2
No Code
Etridiazole
2593-15-9
No Code
Trifluralin
1582-09-8
39030'
Ethynylestradiol-3-methyl ether
72-33-3
No Code
1,2,3-Trimethoxybenzene
634-36-6
No Code
Famphur
52-85-7
38462'
2,4,5-Trimethylaniline
137-17-7
No Code
Fenamiphos
22224-92-6
No Code
Trimethyl phosphate
512-56-1
No Code
Fenarimol
60168-88-9
51145'
Triphenylene
217-59-4
No Code
Fensulfothion
115-90-2
30004
Tripropyleneglycolmethylether
20324-33-8
No Code
Fenthion
55-38-9
30006'
1,3,5-Trinitrobenzene
99-35-4
73653'
Fluchloralin
33245-39-5
No Code
Tris(2,3-dibromopropyl) phosphate
126-72-7
22410'
Fluridone
59756-60-4
51588'
Trip-tolyl phosphate
78-32-0
No Code
Heptachlor *
76-44-8
39410
O,O,O-Triethyl phosphorothioate
[Phosphorothioic acid, O,O,O-triethyl
ester]
126-68-1
73652'
Heptachlor epoxide *
1024-57-3
39420
Trithiane
3325-33-5
No Code
2,2',3,3',4,4',6-Heptachlorobiphenyl
52663-71-5
No Code
Vernolate
1929-77-7
F 82200'
Page 11 of 14
NPDES Permit NCO090115
A.(4.) 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.)
• Section D. (2.)
• Section D. (6.)
• Section E. (5.)
Signatory Requirements
Reporting
Records Retention
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 monthly 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.
Starting on December 21, 2025, the permittee must electronically report the following compliance
monitoring data and reports, when applicable:
Sewer Overflow/Bypass Event Reports; and
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).
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NPDES Permit NC0090115
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
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:
Page 13 of 14
NPDES Permit NCO090115
'7 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.)]
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 14 of 14
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NPDES Permit NCO090115
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Charlotte
Receiving Stream: UT to Irwin Creek Stream Class: C Facility L6ocation
Stream Segment: 11-137-1 Sub -Basin #: 03-08-34 Scale Mecklenburg County
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