NC0083925_Fact Sheet_20240222

NCDEQ / DWR / NPDES
EXPEDITED FACT SHEET - NPDES PERMIT RENEWAL
NPDES Permit NCO083925
Catherine Shadwell, Compliance & Expedited Permitting Unit / 919-707-3613 Dec 2023
FACILITY INFORMATION
Applicant/Facility Name
Aqua North Carolina, Inc. (Lauren Raup-Plummer)
Salem Glen Subdivision WWTP
Applicant Address
202 MacKenan Court Cary, NC 27511
Facility Physical Address
5075 Salem Glen Blvd Lexington, NC 27292
Permitted Flow (MGD)
0.10 MGD (0.20 MGD expansion approval)
Type of Waste
100% Domestic, < 1 MGD
Facility Class
WW-2
County
Davidson
Permit Status
Renewal
Regional Office
WSRO
STREAM CHARACTERISTICS
Receiving Stream
Yadkin River
Stream
Classification
WS-V
Stream Segment
12-(93.5)
Outfall Lat.
350 57' 57" N
7Q10 - Summer (cfs)
552
Outfall Long.
800 23' 11" W
7Q10 - Winter (cfs)
835
Drainage basin
Yadkin -Pee Dee
30Q2 (cfs)
—
Subbasin
03-07-02
Average Flow (cfs)
1843
RUC
030401011501
IWC (%)
0.03% (summer) /
0.02% (winter)
303(d) List
Not listed.
BASIC INFO FOR EXPEDITED PERMIT RENEWAL
Does permit need Daily Max NH3 limits?
o, Nitrogen Ammonia is monitoring only due to high
dilution rates in Yadkin River
Does permit need TRC limits/footnote?
Already present in permit
Does permit have toxicity testing?
No
Does permit have any Special Conditions?
o, but needs High Rock Lake Nutrient opener since
facility is upstream of the lake.
Does permit have instream monitoring?
No
New expiration date:
December 31, 2028
Facility Summary
Salem Glen Subdivision WWTP is a minor facility (flow < 1 MGD) with a design capacity and permitted
wastewater discharge of 0.10 MGD. The facility was originally permitted in 1994. This facility utilizes the
following treatment components:
• Effluent Flow control chamber with bar screen
• Flow equalization tank
• Two (2) 50,000 gallon aeration basins with coarse air bubbles
• Two (2) rectangular clarifiers w/ air sludge wasting and return
• UV Disinfection w/ backup tablet chlorination/dichlorination
• Effluent clear well
• Effluent pump station
• Flow measuring device
• Stationary generator (backup)
Fact Sheet for Permit Renewal
Dec 2023 - NPDES Permit NCO083925 - Page 1

Renewal Summary
This renewal contains the following changes:
• Added the facility grade to Section A. (1.) and A. (2.)
• Updated the effluent table in Section A. (1.) with eDMR parameter codes.
• Updated Section A. (4.) to reflect current federal requirements for Electronic Reporting of
Discharge Monitoring Reports.
• Added section A. (3.) to include nutrient reopener for High Rock Lake since facility is upstream
from the lake.
Compliance History
Looking back since 2018 — there have been 5 violations. Most recent inspection performed Feb 2019 found
violations of visible solids in UV disinfection chamber, thick layer of sludge in both clarifiers, and foam
covering more than 50% of the aeration basin.
Comments on Draft Permit
Fact Sheet for Permit Renewal
Dec 2023 - NPDES Permit NCO083925 - Page 2

IWC Calculations
Facility: Salem Glen WWTP
Permit No.: NC0083925
Prepared By: Catherine Shadwell
Enter Design Flow (MGD): 0.1
Enter s7Q10 (cfs): 552
Enter w7Q10 (cfs): 835
0.2 <= Permitted Flow if Different from Design
Total Residual Chlorine (TRC)
Ammonia (Summer)
Daily Maximum Limit (ug/1)
Monthly Average Limit (mg NH3-N/1)
Design
Permitted
Design
Permitted
s7Q10 (CFS)
552
552
s7Q10 (CFS)
552
552
DESIGN FLOW (MGD)
0.1
0.2
DESIGN FLOW (MGD)
0.1
0.2
DESIGN FLOW (CFS)
0.155
0.31
DESIGN FLOW (CFS)
0.155
0.31
STREAM STD (UG/L)
17.0
17
STREAM STD (MG/L)
1.0
1
Upstream Bkgd (ug/1)
0
0
Upstream Bkgd (mg/1)
0.22
0.22
IWC (%)
0.03
0.06
IWC (%)
0.03
0.0561279
Allowable Conc. (ug/1)
60559
30288
Allowable Conc. (mg/1)
2778.8
1389.9
Ammonia (Winter)
Monthly Average Limit (mg NH3-N/1)
Design
Permitted
Design
Permitted
Fecal Coliform
w7Q10 (CFS)
835
835
Monthly Average Limit:
Not RequiredVot Required
DESIGN FLOW (MGD)
0.1
0.2
(If DF >331; Monitor)
DESIGN FLOW (CFS)
0.155
0.31
(If DF<331; Limit)
STREAM STD (MG/L)
1.8
1.8
Dilution Factor (DF)
3562.29
1781.65
Upstream Bkgd (mg/1)
0.22
0.22
IWC (%)
0.02
0.04
Allowable Conc. (mg/1)
8513.4
4257.6
*2B .0404 (c) Applies
Total Residual Chlorine
1. Cap Daily Max limit at 28 ug/I to
protect for acute toxicity
Ammonia (as NH3-N)
1. If Allowable Conc > 35 mg/l, Monitor Only
2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals)
3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis)
If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed
* By Policy dischargers < 1 MGD get limits no lower than 2 & 4 due to BAT
* From 2B .0404(c) - Winter Limits can be no less stringent than 2 times the summer limits
Fecal Coliform
1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni)

IWC Calculations
Facility: Salem Glen WWTP
Permit No.: NC0083925
Prepared By: Catherine Shadwell
Enter Design Flow (MGD): 0.2
Enter s7Q10 (cfs): 552
Enter w7Q10 (cfs): 835
0.2 <= Permitted Flow if Different from Design
Total Residual Chlorine (TRC)
Ammonia (Summer)
Daily Maximum Limit (ug/1)
Monthly Average Limit (mg NH3-N/1)
Design
Permitted
Design
Permitted
s7Q10 (CFS)
552
552
s7Q10 (CFS)
552
552
DESIGN FLOW (MGD)
0.2
0.2
DESIGN FLOW (MGD)
0.2
0.2
DESIGN FLOW (CFS)
0.31
0.31
DESIGN FLOW (CFS)
0.31
0.31
STREAM STD (UG/L)
17.0
17
STREAM STD (MG/L)
1.0
1
Upstream Bkgd (ug/1)
0
0
Upstream Bkgd (mg/1)
0.22
0.22
IWC (%)
0.06
0.06
IWC (%)
0.06
0.0561279
Allowable Conc. (ug/1)
30288
30288
Allowable Conc. (mg/1)
1389.9
1389.9
Ammonia (Winter)
Monthly Average Limit (mg NH3-N/1)
Design
Permitted
Design
Permitted
Fecal Coliform
w7Q10 (CFS)
835
835
Monthly Average Limit:
Not RequiredVot Required
DESIGN FLOW (MGD)
0.2
0.2
(If DF >331; Monitor)
DESIGN FLOW (CFS)
0.31
0.31
(If DF<331; Limit)
STREAM STD (MG/L)
1.8
1.8
Dilution Factor (DF)
1781.65
1781.65
Upstream Bkgd (mg/1)
0.22
0.22
IWC (%)
0.04
0.04
Allowable Conc. (mg/1)
4257.6
4257.6
*2B .0404 (c) Applies
Total Residual Chlorine
1. Cap Daily Max limit at 28 ug/I to
protect for acute toxicity
Ammonia (as NH3-N)
1. If Allowable Conc > 35 mg/l, Monitor Only
2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals)
3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis)
If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed
* By Policy dischargers < 1 MGD get limits no lower than 2 & 4 due to BAT
* From 2B .0404(c) - Winter Limits can be no less stringent than 2 times the summer limits
Fecal Coliform
1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni)

Cduriell- Publisher's Affidavit Of Publication
STATE OF NORTH CAROLINA No.1761748
Public Notice
F O R S YT H COUNTY
North Carolina Environmental Manage-
ment Commission/NPDES Unit
1617 Mail Service Center
Before the undersigned. a Notary Public of said county and
Raleigh, NC 27699-1617
Notice of Intent to Issue a NPDFS
state, duly commissioned, qualified, and authorized by law
Wastewater Permit NC(N)83925 Salem
to administer oaths, personally appeared MARK A. BEE,
Glen Subdivision WWTP The North
Carolina Environmental Management
who being first duly s%vorn, deposes and says that he is
Commission proposes toissue a\PDES
AL
GENERGENERAL MANAGER of THE CLEMMONS COURIER, pub-
liter dbel permit to the per -
lished. issued and entered as second class mail in the vil-
son(s) w.
listed below. Written comments
regarding the proposed permit will be
lage of Clemmons, in Forsyth County, North Carolina, that
accepted until 30 days liner the publish
he is authorized to make this affidavit and sworn statement,
date of this notice. The Director of the
NCDivision ofWater Resuurces(D1VR)
that the notice or other legal advertisement is a true copy
may hold a public hearing should there
of which was attached hereto, was published in THE CLEM-
be a significant degree of public interext-
Please mail comments andiur informa-
MONS COURIER, on the follovwing dates:
tion requests to DWR at the above ad-
dress. Interested persons may visit the
01 /04,'24
DWR at 512 N. Salisbury Street, Raleigh,
NC 27004 to revietc the information on
file. Additional information on XPDES
permits and this notice may be found
on our website: htw,r1-. (deqj1,4gup_Wj:
and that the said newspaper in which such notice, paper
ltc-notices-hearincs,or by calling (919)
document or legal advertisement was published at the time
707.3601. Aqua North Carolina, Inc.
(202 hlacKenan Court Cary, NC 27511)
of each and every such publication, a newspaper meeting
has aPPlied for renewal of the NPDES
all the requirements and qualifications of Section 1-597 of
permit lot its Salem Glen Subdivision
the General Statutes of North Carolina, and was a qualified
WWTP/Davidson County. This facili-
ty discharges treated wastewater to (he
newspaper within the meaning of Section 1-597 of the Gen-
Yadkin River in the Yadkin -Pee Dec
oral Statutes of North Carolina,
River Basin. Currently, total residual
chlotine is water quality' limited. This
discharge may impact future allocation
of this resource.
at a cost of $35.63
Account .#: 23483
Re:
Purchase Order #:
i
(signature of person making affidavit)
Sworn and subscribed before me this
4th Day of January, 2024
Notary Public
My commission expires May 2, 2026.
kO T '
t
PAID IW�.FVLL

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
MEMORANDUM
ot.�e°STATE �,
T�. Y
AYP�
��}
G Y4Y
NORTH CAROLINA
Environmental Quality
November 21, 2023
To: Ben Kirby and Daniel Fox
NC DEQ / DWR / Public Water Supply
Winston Salem Regional Office
From: Catherine Shadwell
NPDES Unit
Subject: Review of Draft NPDES Permit NCO083925
Salem Glen Subdivision WWTP
Davidson County
Please indicate below your agency's position or viewpoint on the draft permit and return this
form by December 28, 2023. If you have any questions on the draft permit, please contact
me at 919-707-3613 or via e-mail [[e-mail]].
RESPONSE: (Check one)
' Concur with the issuance of this permit provided the facility is operated and maintained
properly, the stated effluent limits are met prior to discharge, and the discharge does not
contravene the designated water quality standards.
F� Concurs with issuance of the above permit, provided the following conditions are met:
Opposes the issuance of the above permit, based on reasons stated below, or attached:
i
Signed Date:
North Carolina Department of Environmental Quality Division of Water Resources Aw
512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617
���-D E
919.707.9000 �
QQNURTH CAROLINA
Department of Environmental Quality

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Aqua North Carolina, Inc.
Attn: Lauren Raup-Plummer
202 MacKenan Court
Cary, NC 27511
Dear Permittee,
NORTH CAROLINA
Environmental Quality
11/28/2023
Subject: Draft NPDES Permit NCO083925
Salem Glen Subdivision WWTP
Grade WW-2 Biological WPCS
Davidson County
The Division has reviewed your request to renew the subject permit. Please review this draft carefully to ensure a
thorough understanding of the information, conditions, and requirements it contains.
The draft permit includes the following significant changes from the existing permit:
Section A. (4.) has been updated to require electronic submission of
effluent data reports (DMRs).
Section A. (3.) has been added to include a nutrient reopener for High
Rock Lake.
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 1). 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 Davidson 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
[phone] or via e-mail at kate.shadwellgdeq.nc. og_v.
Sincerely,
Catherine Shadwell
NPDES Compliance and Expedited Permitting
cc: NPDES File [Laserfiche]
Winston Salem Regional Office [Laserfiche]
rolo �'1 North Carolina Department of Environmental Quality I Division of Water Resources
,,, r - R E512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
NORTH CAROL NA
�,�,M��w,�����iq�,�� �►f 919.707.9000

Permit NCO083925
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
190101101101
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NPDES)
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 Contrgl&kct, as amended,
Aqua North
is hereby authorized to discharge wastewa er from a facility ted at the
4
Salem Glen Subdivision WWTP
5075ftlan Glenlvd
dexington
DaV dson County
to receiving waters designated as tJV Yadkin fiver ire Yadkin -Pee Dee River Basin in accordance
with effluent limitations, monitorin requirements, aid other conditions set forth in Parts I, II, III and IV
hereof.
This permit shall becom
This permit and authorization to discharge shall expire at midnight on December 31, 2028
Signed this day
Richard E. Rogers Jr.
Director, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 7

Permit NCO083925
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective.
Therefore, the exclusive authority to operate and discharge from this facility arises under the permit
conditions, requirements, terms, and provisions described herein.
Aqua North Carolina, Inc.
is hereby authorized to:
1. Continue to operate an existing 0.10 MGD wastewater treatment f�ility that includes the following
components:
• Effluent flow control chamber w/bar scree
• Flow equalization tank
• Two (2) 50,000 gallon aeration basi with �rse air bubbler
• Two (2) rectangular clarifiers w/air sludge asting and return
• UV disinfection w/backup taobd&lorinati echlorination
• Effluent clear well
• Effluent pump stat4ft
• Flow measuring device
• Stationary generator (backup)
The facility is
Davidson Cou:
len ubdivision WWTP (5075 Salem Glen Blvd, Lexington) in
2. After receiving Authorization to Construct permit from the Division, expand the facility to a 0.20
MGD WWTP.
3. Discharge from said treatment works via Outfall 001, at the location specified on the attached
map, into the Yadkin River, a waterbody currently classified WS-V [Stream Index: 12-(93.5)]
within subbasin 03-07-02 [HUC: 030401011501] of the Yadkin -Pee Dee River Basin.
Page 2 of 7

Permit NCO083925
PART I.
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
Grade WW-2 Biological Water Pollution Control System [15A NCAC 08G .0302]
During the period beginning on the effective date of this permit and lasting until expiration or expansion above
0.10 MGD, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and
monitored' by the Permittee asspecified below:
PARAMETERS
Limits
Monitoring Requirements
Monthly
Daily
Measurement
Sample Type
Sample
eDMR Code
Average
Maximum
Frequency
Location
Flow MGD
(MGD)
50050
0.10 MGD
Continuous
RecordingInfluent
or
Effluent
BOD 5-Day
C0310
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Total Suspended Solids
C0530
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
NH3 as N
C0610
Monitor and Report
2/Month
Composite
Effluent
Fecal Coliform
(geometric mean
31616
Monitor and Report
Weekly
Grab
Effluent
Total Residual Chlorine (TRC)2,3
50060
28 pg/L
2/Month
Grab
Effluent
Temperature °C
00010
Monitor and Report
Weekly
Grab
Effluent
Total Nitrogen (NO2 + NO3 +
C0600
Monitor and Report
Monthly
Composite
Effluent
TKN
Total Phosphorous
C0665
Monitor and Report
Monthly
Composite
Effluent
pH
00400
> 6.0 and < 9.0 Standard Units
Weekly
Grab
Effluent
Footnotes:
1. The Permittee shall submit discharge monitoring reports electronically using the NC DWR's
eDMR system [see A. (4.)].
2. Total Residual Chlorine (TRC) monitoring requirements and limits are applicable only if chlorine
compounds are used for disinfection.
3. The Division shall consider all effluent TRC values reported below 50 µg/l to be in compliance with the
permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina
certified laboratory (including field certified), even if these values fall below 50 µg/l.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN
OTHER THAN TRACE AMOUNTS
Page 3 of 7

Permit NCO083925
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
Grade WW-2 Biological Water Pollution Control System [15A NCAC 08G .0302]
During the period beginning upon expansion above 0.10 MGD 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:
PARAMETERS
Limits
Monitoring Requirements
Monthly
Daily
Measurement
Sample Type
Sample
eDMR Code
Average
Maximum
Fre uenc
Location
Flow MGD
(MGD)
50050
0.20 MGD
Continuous
RecordingInfluent
or
Effluent
BOD 5-Day
C0310
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Total Suspended Solids
C0530
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
NH3 as N
C0610
Monitor and Report
2/Month
Composite
Effluent
Fecal Coliform
31616
Monitor and Report
Weekly
Grab
Effluent
(geometric mean
Total Residual Chlorine (TRC)23
50060
28 lag/L
2/Month
Grab
Effluent
Temperature °C
00010
Monitor and Report
Weekly
Grab
Effluent
Total Nitrogen (NO2 + NO3 +
C0600
Monitor and Report
Monthly
Composite
Effluent
TKN
Total Phosphorous
C0665
Monitor and Report
Monthly
Composite
Effluent
pH
00400
> 6.0 nd :S 9.0 Standard Units
Weekly
Grab
Effluent
Footnotes:
1. The Permittee shall submit disc onitori reports electronically using the NC DWR's eDMR
system [see A. (4.)].
2. Total Residual Chlorine (TRC) monitoring requirements and limits are applicable only if chlorine
compounds are used for disinfection.
3. The Division shall consider all effluent TRC values reported below 50 µg/l to be in compliance with the
permit. However, the Permittee shall continue to record and submit all values reported by a North
Carolina certified laboratory (including field certified), even if these values fall below 50 µg/l.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN
OTHER THAN TRACE AMOUNTS
Page 4 of 7

Permit NCO083925
A. (3.) NUTRIENT REOPENER
[G.S. 143-215.1 (b)]
This permit may be reopened and modified to implement nutrient requirements in accordance with any future
TMDL and / or nutrient management strategy for High Rock Lake.
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.) Signatory Requirements
• Section D. (2.)
• Section D. (6.)
• Section E. (5.)
Reporting
Records Retention
Monitoring Reports
1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1
The permittee shall report discharge monitoring ftka electronically }sing the NC DWR's Electronic
Discharge Monitoring Report (eDMR) intemet applicatioP_
Monitoring results obtained during t previouss month(s) shall be summarized for each month and submitted
monthly electronically using eDMR he eDMR system allows permitted facilities to enter monitoring data
and submit DMRs electronically using the Internet. eDMR system may be accessed at:
https:Hdeq.nc.gov/about/divijji6LL/walWsources/edmr.
If a permittee is unable se the eDM s}m due to a demonstrated hardship or due to the facility being
physically located in an where les than 10 percent of the households have broadband access, then a
temporary waiver from th DES ele tronic 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 c%pies shall be submitted to the following address:
NC DEQ / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
See "How to Request a Waiver from Electronic Reporting" section below.
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported
via the eDMR system no later than the last calendar day of the month following the completed reporting
period. Regardless of the submission method, the first DMR is due on the last day of the month following the
issuance of the permit or in the case of a new facility, on the last day of the month following the
commencement of discharge.
Page 5 of 7

Permit NC0083925
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).
a. 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-regul facilities means the entity (EPA or
the state authorized by EPA to implement the NPDES program) YV
esignated entity for receiving
electronic NPDES data [see 40 CFR 127.2(b)].
EPA plans to establish a website that will also link to the 40#0priate electro eporting tool for each type of
electronic submission and for each state. Instructions o4 how to a*ss and use the appropriate electronic
reporting tool will be available as well. Information onPPA's NPDES Electronic Reporting Rule is found at:
https://www.federalregister.gov/documents/2015/10/ 2/2015V/national-pollutant-discharge-elimination-
system-npdes-electronic-reporting-rule t_
Electronic submissions must start by the dates list xJF "TZWrting Requirements" section above.
b. How to Request a Waiver from Electr
The permittee may seek a temporary el nic re mg waiver from the Division. To obtain an electronic
reporting waiver, a permitt must first mit an electronic reporting waiver request to the
Division. Requests for te> orary a tro eporting waivers must be submitted in writing to the Division
for written approval at le t sixty (60 ys p 'or to the date the facility would be required under this permit to
begin submitting monito data and ports. The duration of a temporary waiver shall not exceed 5 years
and shall thereupon expire. such time, monitoring data and reports shall be submitted electronically to the
Division unless the permittee re-
plies 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
c. 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. (I 1.)(b). A
person, and not a position, must be delegated signatory authority for eDMR reporting purposes.
Page 6 of 7

Permit NC0083925
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:
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 ere are significant penalties for
submitting false information, including the possibility offines and imaOnmentfor knowing violations. "
d. Records Retention [Supplements Section D. (6.)]
The permittee shall ref
records or copies shall
may be extended by re
Page 7 of 7
[cling eDMR submissions. These
the date of the report. This period

.73
S�ata:' Yadkin River
p-
ZX
` w Outfa11001 `,46
'
�`/\_, 5c `sG 1 'j
790
;ane
Copyright:© 2013 NationalsGedgraphic Society,'i=cubed
Aqua North Carolina, Inc.
Salem Glen Subdivision WWTP
NPDES Permit NCO083925
Receiving Stream: Yadkin River Stream Class: WS-V
Stream Segment: 12-(93.5) Sub -Basin #: 03-07-02
River Basin: Yadkin -Pee Dee HUC: 030401011501
County: Davidson
III III
96 .0 8 • 8 .9-
111