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HomeMy WebLinkAboutNC0086291_Renewal (Application)_20170706Water Resources ENVIRONMENTAL QUALITY July 10, 2017 Ms. Anne -Mare Knighton, Town Manager Town of Edenton PO Box 300 Edenton, NC 27932 Subject: Permit Renewal Application No. NCO086291 Beaver Hill WTP Chowan County Dear Ms. Knighton: ROY COOPER Goi ei not MICHAEL S. REGAN Seci eft v S. JAY ZIMMERMAN Do ecta The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on July 06, 2017. The primary reviewer for this renewal application is Derek Denard. The primary reviewer will review your application, and he will contact you if additional information is required to complete your permit renewal. Per G.S. 15OB-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. Please respond in a timely manner to requests for additional information necessary to complete the permit application. If you have any additional questions concerning renewal of the subject permit, please contact Mr. Denard at 919-807-6307 or Derek.Denard@ncdenr.gov. Sincerely, ?A" 7Ciec1�4n Wren Thedford Wastewater Branch cc: Central Files NPDES Washington Regional Office State of North Carolina I Environmental Quality I Water Resources 1617 Mad Service Center I Raleigh, North Carolina 27699-1617 919-807-6300 T I; THE WOOTEN COMPANY 301 West 14th Street Greenville, NC 27834 252 757 1096 fax 252 757 3221 June 29, 2017 Mr. John Hennessy Supervisor WQ Permitting Section - NPDES Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Renewal of NPDES Permit No. NCO086291 Beaver Hill WTP, Town of Edenton TWC No. 2478 Dear Mr. Hennessy: RECEIVEMCDEWWR JUL 0 6 2017 Water Duality Permitting Section Enclosed please find three (3) copies an application for the renewal of NPDES Permit No. NCO086291 submitted on behalf of the Town of Edenton. The application contains the following documents: 1) Short Form C-WTP; 2) Letter Delegating Authority to Consultant 3) Location Map of Outfall 001; 4) Flow Schematic of Beaver Hill WTP; and 5) Copy of NPDES PermitNo. NC0086291. Please note that a Solids Handling Plan is not required for this WTP as no solids are generated at the Plant. The Discharge Alternatives Evaluation Report is still being finalized and will be submitted separately to you. We anticipate this report being completed in approximately two months from now. If you have any questions concerning this application or require additional documentation, please contact me at your earliest convenience. Sincerely, THE WOOTEN COMPANY Miles alldwa E Enclosures cc: Anne -Marie Knighton, Town of Edenton NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INCO086291 If you are completing this form in computer use the TAB key or the up - down arrows to moue from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Town of Edenton Beaver Hill WTP PO Box 300 Edenton NC / 27932 (252)482-7352 (252)482-7377 anne-marie.knighton@ncmail.net 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County Dr. Martin Luther King Jr. Avenue Edenton NC / 27932 Chowan 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Town of Edenton Mailing Address PO Box 300 City Edenton State / Zip Code NC / 27932 Telephone Number (252)482-7352 Fax Number (252)482-7377 4. Ownership Status: Federal ❑ State ❑ Private ❑ Public Pagel of 3 Version 5/2012 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 5. Type of treatment plant: ❑ Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by filtration and disinfection) ® Ion Exchange (Sodium Cycle Cationic ion exchange) ❑ Green Sand Filter (No sodium recharge) ❑ Membrane Technology (RO, nanofiltration) Check here if the treatment process also uses a water softener ❑ 6. Description of source water(s) (Le. groundwater, surface water) Groundwater 7. Describe the treatment process(es) for the raw water: The groundwater is aerated, softened through ionic exchange, and then chlorinated prior to distribution. 8. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: The wastewater is a solution of raw well water and sodium chloride brine used for the backwash, regeneration, and rinse of the softeners. There is no treatment of the wastewater prior to discharge. 9. Number of separate discharge points: 1 Outfall Identification number(s) 001 10. Frequency of discharge: Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: -5 Duration: 45 minutes 11. Plant design potable flowrate 0.725 MGD Backwash or reject flow 0.010 MGD 12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Filbert Creek (Pembroke Creek) 13. Please list all water treatment additives, including cleaning chemicals or disinfection treatments, that have the potential to be discharged. Alum / aluminum sulfate Yes No ✓ Page 2 of 3 Version 5/2012 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Iron sulfate / ferrous sulfate Yes No ✓ Fluoride Yes No ✓ Ammonia nitrogen / Chloramines Yes No ✓ Zinc -orthophosphate or sweetwater CP1236 Yes No ✓ List any other additives below: Brine 14. Is this facility located on Indian country? (check one) Yes ❑ 15. Additional Information: v Provide a schematic of flow through the facility, include flow volumes at all points in the water treatment process. The plan should show the point[s] of addition for chemicals and all discharges routed to an outfall [including stormwater]. > Solids Handling Plan 16. NEW Applicants Information needed in addition to items 1-15 > New applicants are highly encouraged to contact a permit coordinator with the NCDENR Customer Service Center. Was the Customer Service Center contacted? ❑ Yes ❑ No > Analyses of source water collected Engineering Alternative Analysis Discharges from Ion Exchange and Reverse Osmosis plants shall be evaluated using a water quality model. 17. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Print e of Person Sig -ping awl 4 -, Title 6 o � //--:q Signature of Applicant Date North Carolina General Statute 143-215 6 (b)(2) provides that Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both (18 U S C Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense ) Page 3 of 3 Version 5/2012 Town of Edenton NORTH CAROLINA -INCORPORATED 1722 June 29, 2017 Ms Jenny Busam NCDEQ/ DWR WQ Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Re NPDES Permit Renewal Application Permit No NCO086291 Dear Mr Weaver - This letter is to confirm that The Wooten Company is the Town of Edenton's Authorized Representative in preparing the NPDES Permit Renewal Application I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted Based on my inquiry of the person or persons who manage the system or those directly responsible for the gathering the information is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations If you require additional information, you may contact me at 252-482-7352. Sin�cjeyr�ely�, ,✓ ' `� M 2 Anne -Marie Knighton Town Manager Printed on Re yG ed Paper P O Box 300 Edenton, N C 27932 (252 482-2155 252) 482-7377 FAX M14RAL'fal A t .14P" .ka ,I ir ` f + ®; Town of Edenton IV ILL a � f ' +�,'• � �� Stir � `� � - _� Beaver Hill outfall .,,°�sWin; g� � r pi: fi� i � ,} f a 0. aft, L° S •x' �Beaver Hill'VI WT +•`� Oa .� 'gym i FrEerflaS arl ' `�JTF� -HH r�� 1 }� Freemason Outfa40 ll Jr Ong — '4 N", 4 'fir -<c 4 n -a _ d 4 �~ C �-• j t ., o sJ u }I 1 41 T+* Ar— � Pr J1, or OF _4W14 '� � � �f ��L �e� e � ��e'c �• e' �„ ��3 �6—.ems � y < <'°���� iia, .—�.' �.d ro 41 '#— Yp IN 46 14 CH 14 lit ro Ns tet•• 0.^ - 4 "? H_ m J41W en 2603 DeLcirme tt G ;GG 1GQ0 MN f0 0° W1 Data Zoom 14-0 420 gpm Beaver Hill WTP - Process Flow Diagram Brine Tank Aeration Cd o b 420 gpm 260 gpm Retention Basin Ion Exchange Softener High Service Pumps .010 MGD Discharge PO4 To Distributic System z 1 a CD � bd C12 PO4 To Distributic System A74, A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Ms. Anne -Marie Knighton, Town Manager Town of Edenton P.O. Box 300 Edenton, NC 27932 Dear Ms. Knighton: John E. Skvaria, III Secretary October 15, 2014 Subject: Issuance of NPDES Permit NCO086291 Beaver Hill WIT Chowan County The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject facility. 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. The changes between this permit and the previous permit include the following: • Flow limit has been removed. • Total Iron and Total Lead is no longer required • Added monthly turbidity monitoring. • Effluent pH monitoring is twice per month. • Total Residual Chloride (TRC) limit is 17 µg/L. The Division shall consider TRC effluent values reported below 50 µg/L to be compliant with the pert. However, the Permittee shall continue to record and submit all values reported by a North Carolina -certified test method (including field certified), even if these values fall below 50 l g/L. • Updated discharge stream segment to an unnamed tributary "Filbert Creels" to Edenton Bay [26-1] , currently a Class C; NSW waterbody with Subbasin 03-01-04 of the Chowan River Basin. Whole Effluent Toxicity test results submitted during the past three years have demonstrated that the Water Treatment Plant's effluent is showing potential for causing aquatic toxicity in the receiving stream. As a result, the Town of Edenton shall perform a Discharge Alternatives Evaluation as described in Section A. (4.) of this permit. This evaluation is being requested to determine whether there are any economical and technologically feasible alternatives available to the Town to comply with all NC Water Quality Standards. The permittee will be given approximately one permit cycle to evaluate and document possible treatment/discharge alternatives to eliminate aquatic toxicity The evaluation shall be submitted with the pennittee's next permit renewal application and will be carefully reviewed by the Division and the results will be used in the development of a compliance schedule or possible variance request for the Town. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone 919-807-6300 \ Internet: mm.nmaterquality.org An Equal Opportunity l Affirmative Action Employer— Made in part by recycled paper Ms. Knighton October 15, 2014 Page 2 of 2 Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit. [See Special Condition A. (3.)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http.//poital.nedenr.org/web/wq/adnnul/bog/ipu/edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: http://www2.epa.gov/coinpliance/proposed-npdes-electronic-reporting-rule. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of North Carolina General Statutes, and you must file it with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall remain final and binding. This permit is not transferable except after notifying the Division of Water Resources. The Division may require permit modification, or revocation and re -issuance. Please note that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Resources, the Division of Energy, Mineral and Land Resources, the Coastal Area Management Act, or other federal or local govermnents. If you have questions, or if we can be of further service, please contact Derek Denard at [derelc.denard@ncdenr.gov] or call (919) 807-6307. i Respec lly, Thomas A. Reeder Enclosure: NPDES Permit NCO086291(Issuance Final) he: Central Files NPDES Program Files WaRO Files/ Attn: David May ec• ESS/Aquatic Toxicology Unit, Susan Meadows [susan.meadows@ncdenr.gov] NPDES Permit NCO086291 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPUES) 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 Town of Edenton is hereby authorized to discharge treated wastewater from a facility known as Beaver Hill Water Treatment Plant (WTP) Dr. Martin Luther King, Jr. Avenue, Edenton 27932 Chowan County to receiving waters designated as an unnamed tributary "Filbert Creels" to Edenton Bay, within the River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. The permit shall become effective November 1, 2014. This permit and the authorization to discharge shall expire at midnight on November 30, 2017. Signed this day October 15, 2014. ff G T,16fnas A. Reeder, Director vision of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 NPDES Perinit NC0086291 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revolted, 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. Town of Edenton is hereby authorized to: 1. continue to operate an ion exchange water treatment plant with discharge of wastewaters from media filter backwash and sedimentation basins with a design potable flowrate of 0.725 MGD and a maximum, monthly average wastewater discharge of 0.009 MGD, with water and wastewater treatment consisting of; • well water supply system • aeration basin • retention basin • ion -exchange water -softener • chemical usage consists of o chlorine o phosphate o sodium chloride brine located at the Beaver Hill Water Treatment Plant (WTP), Dr. Martin Luther IK-ing, Jr. Avenue, Edenton, Chowan County; and 2. discharge from said treatment works via Outfall 001 at a location specified on the attached map, into an unnamed tributary "Filbert Creels" to Edenton Bay [Stream Segment 26-1], currently a Class C; NSW waterbody within Subbasin 03-01-04 of the Chowan River Basin. Page 2 of 8 NPDES Permit NCO086291 PART I A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge filter backwash via Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTIC [PARAMETER CODES] LIMITS MONITORING REQUIREMENTS 1 Monthly Daily Average Maximum Measurement Sample Frequency Type Sample Location 2 Flow 3 (MGD) 50050 2/Month Instantaneous E Total Residual Chlorine 4 /L) 50060 17 4 2/Month Grab E pH (su) 00400 Not < 6 0 or > 9.0 standard units 2/Month Giab E Total Suspended Solids (TSS) (mg/L) C0530 30 0 mg/L 45.0 mg/L 2/Month Giab E Total Dissolved Solids (TDS) (mg/L) 70295 Monthly Grab E Turbidity (NTU) 00070 Monthly Grab E Temperature (°C) 00010 Monthly Grab E Dissolved Oxygen (DO) (mg/L) 00300 Monthly Grab E Salinity (ppt) 00480 Monthly Grab E Conductivity (umhos/cm) 00094 Monthly Grab E Total Copper (gg/L) 01042 Monthly Grab E Total Chloride (mg/L) 00940 Monthly Grab E Total Manganese (pg/L) 01055 Monthly Giab E Total Zinc (µg/L) 01092 Monthly Grab E Total Fluoride (mg/L) 00951 Monthly Grab E Ammonia Nitrogen (NH3) (mg/L) C0610 Monthly Grab E Total Nitrogen (mg/L) C0600 Monthly Grab E Total Phosphorus (mg/L) C0665 Monthly Grab E Chronic WET Testing 5 TGP3B Quarterly Grab E PH (su) 00400 Monthly Grab U & D Temperature (°C) 00010 Monthly Grab U & D Dissolved Oxygen (DO) (mg/L) 00300 Monthly Grab U & D Salinity (ppt) 00480 Monthly Grab U & D Conductivity (umhos/cm) 00094 Monthly Grab U & D Footnotes: 1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (3.). 2. E = Effluent; I = Influent; U = upstream at least 50 feet from the outfall; D = downstream at least 100 feet fiom the outfall. 3 For instantaneous flow monitoring, the duration of the discharge must be reported in addition to the total flow. Page 3 of 8 NPDES Permit NCO086291 4. The Division shall consider TRC effluent values reported below 50 µg/L to be compliant with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina -certified test method (including field certified), even if these values fall below 50µtg/L. 5. Whole Effluent Toxicity (WET) testing - testing of Ceriodaphnia duhia shall be performed as 7 -day pass/fail test at 90% effluent concentration, during January, April, July and October [See A. (2.)]. Samples shall be taken at the outfall but prior to mixing with the receiving waters. There shall be no discharge of floating solids or foam in other than trace amounts. RECEIVED/NCDEQIpWR JUL 0 6 2011 Water Uuality Permitting Section Page 4 of 8 NPDES Permit NCO 086291 A. (2.) CHRONIC TOXICITY PASS/FAIL MONITORING (QUARTERLY) The permittee shall conduct ,quarterly chronic toxicity tests using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent W-I&JEOURP The effluent concentration defined as treatment two in the procedure document is 90%. The testing shall be performed as a Ceriodaphnia dubia 7 -day pass/fail test. The tests will be performed during the months of January, April, July and October. 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. 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 TGP3B. Additionally, DWR Form AT -1 (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. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. Should any test data fiom this monitoring requirement 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, minimum control organism reproduction, 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 5 of 8 NPDES Permit NC0086291 A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Enviromnental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. 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 [Supersedes Section D. (2.) and Section E. (5.) (a)] Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) inteinet 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 / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 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. Requests for temporary waivers from the NPDES electronic reporting requirements 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 using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Page 6 of 8 NPDES Permit NCO086291 Infoimation on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http.//portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Regardless of the submission method, the fust 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. 2. 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 H, Section B. (I 1.)(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. 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: httu://p ortal.ncdenr. org/web/wq/admin/bo g/ipu/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 cert, 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, trite, 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 " 3. 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 7 of 8 NPDES Permit NC0086291 A. (4.) DISCHARGE ALTERNATIVES EVALUATION: The Permittee shall assess potential alternatives to eliminate Whole Effluent Toxicity (WET) test failures. This evaluation shall assess the feasibility of all the following alternatives. 1. Connect discharge to a WWTP: Determine whether the wastewater can be discharged to a wastewater treatment plant. Approval or disapproval fiom the plant operator should be acquired. 2. Obtain a Non -discharge permit: Eliminate the surface water discharge by obtaining a non -discharge permit for spray irrigation, infiltration, or subsurface disposal (on-site drainfield, infiltration gallery, injection wells). 3. Install Wastewater Treatment: Install improved wastewater treatment to enable the facility effluent to consistently pass the WET test. If this is not technically feasible or cost prohibitive, please explain and provide estimated costs. 4. Use Alternative Water Treatment Source: Obtain drinldng water from another source (nearest County, City, or Town or other wells) so the discharge or toxicity problem is eliminated. 5. Use Alternative Water Treatment Method: Install alternative and/or innovative water treatment methods or operational improvements that do not produce toxic wastewaters. For example, install a recycle iron/manganese filtration system with no discharge or combine discharge with WWTP or cooling water effluents. 6. Discharae to a Larger waterbody/Perform a dilution model: Relocate the facility's discharge to a larger receiving waterbody to eliminate or reduce toxic impacts to the receiving waterbody given the increased dilution. If applicable, perform a dilution model to receive allowance for stream dilution in WET test. 7. Combination of Alternatives: Employ any combination of the alternatives listed above that would result in eliminating or decreasing toxicity until a more feasible solution becomes available. The evaluation shall include a present value of costs analysis for all technologically feasible options as outlined in the Division's "Engineering Alternatives Analysts Guidance Document." This Document can be found at: http://portal.ncdenr.ora/web/wq/swp/ps/npdes/permits. This evaluation is being requested to determine whether there are any economical and technologically feasible alternatives available to the Permittee to address aquatic toxicity in the plant effluent. Based upon the evaluation, please identify viable alternatives and present an implementation schedule and project timeline for the preferred alternative. The Permittee shall submit the Discharge Alternatives Evaluation to the Division along with the submission of their next permit renewal application (due 6 months prior to permit expiration on June 1, 2017) to: NC DENR / Division of Water Resources / Water Quality Permitting NPDES, Wastewater Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 Page 8 of 8 X 6.6 -1 1'-- 1 11, / 1 4 1 As V 11 / -i-LNC Hwy 32 -S, 32 Outfall 001 -i (flows south) US Hwy 17 "T Z 1126 :Igholv Tempi 7 j1-7;7 Holm PI Approximate Facility Boundary -4A- 3 17 M P-.. A V-. ZL%�z B US Hwy 17 us to (W -Queen St Exd) UT "Filbert Creek Edenton Bay [flows south] Boundary Between -Pembroke Creek & Dr. Mai -tin Luther King Jr. Ave Edenton Bay ji (W. Albemarle St) C nt Edenton B ayl- 11 S:106� F_ NJ 71' 0 N_ z* C 2,9 "Ji P N 7 Q 'N Town of Edenton Beaver Hill Water Treatment Plant (WTP) Dr. Martin Luther King, Jr. Avenue, Edenton 27932 State Gi idIUSGS Ouad: C32SE / Edenton, NC Sh eam Segment 26-1 Drainage Basin Chowan River Basin Sub -Basin: 03-01-04 4 Latitude: 3 6' 03' 59" Longitude- 76'36'52" stream Class: C, NSW HUC: 03010205 Receiving Stream: UT "Filbert Creek" to Edenton Bay Facility Location Scale 1.24,000