Loading...
HomeMy WebLinkAboutNC0086797_Draft Permit_20180502 ROY COOPER Govei not MICHAEL S. REGAN Secretary Water Resources LINDA CULPEPPER ENVIRONMENTAL QUALITY Interim Director May 2,2018 Charles Jackson Town of River Bend PO Box 455 Bladenboro,NC 28320-0455 Subject: Draft NPDES Permit NC0086797 River Bend WTP 1 &2 Craven County Dear Mr. Jackson: The Division has reviewed your request to renew the subject permit Please review this draft carefully to ensure your thorough understanding of the information,conditions, and requirements it contains. The draft permit includes the following significant changes from the existing permit: > Based on the current permitting strategy for Conventional Water Treatment Plants,Acute WET testing has been added to the permit. Testing of Mysid Shrimp(Mysidopsis bahia) shall be performed as 24-day pass/fail test at 90%effluent concentration, during March,June, September and December[See Condition A. (2.)]. > Regulatory citations have been added to the permit. With this notification,the Division will solicit public comment on this draft permit by pubhshmg a notice in newspapers having circulation in the general Craven County area,per EPA requirements.Please provide your comments,if any,to me 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 919-807-6393, or via e-mail [Anjali.Orlando@ncdenr.gov]. Sincerely, (d/ Anjali Orlando Compliance&Expedited Permitting Unit cc: NPDES Files Washington Regional Office WSS/Aquatic Toxicology Branch State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,NC 27699-1617 919 807 6300 919-807-6389 FAX https//deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits Permit NC0086797 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision 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 River Bend is hereby authorized to discharge wastewater from a facility located at the Town of River Bend WTP 1 & 2 Shoreline Drive River Bend Craven County to receiving waters designated as Plantation Canal from Outfall 001 and as unnamed tributary to Plantation Canal from Outfall 002 in the Neuse River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective . This permit and authorization to discharge shall expire at midnight on May 31, 2023. Signed this day . DRAFT Linda Culpepper, Interim Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 Permit NC0086797 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. Town of River Bend is hereby authorized to: 1. Continue to operate a Water Treatment Plant (WTP#1) with a discharge of treated backwash/rinse wastewater from Sand Filtration units through Outfall 001. This water treatment plant currently has a design potable flow rate of 0.55 MGD and a maximum, monthly average wastewater discharge of 0.016 MGD. Water and wastewater treatment consist of: - Raw well water caustic addition systems - Raw well air injection systems - One(1) 8 ft. diameter sand filter tank - One(1) 10 ft. diameter sand filter tank - Wastewater dechlorination system - 5,000-gallon backwash/rinse wastewater settling basin with pump - Effluent meter - Potable water chlorination system - Potable water ortho phosphate addition system This facility is located at Town of River Bend WTP#1, 52 Shoreline Dr., River Bend in Craven County. 2. Continue to operate a Water Treatment Plant (WTP#2) with a discharge of treated backwash/rinse wastewater from Sand Filtration units through Outfall 002. This water treatment plant currently has a design potable flow rate of 0.45 MGD and a maximum, monthly average wastewater discharge of 0.015 MGD. Water and wastewater treatment consist of: - Raw well water caustic addition system - Raw well air injection system - Two (2) 4.5 ft. diameter sand filter tanks - Two (2) 6 ft. diameter sand filter tanks - Wastewater dechlorination system - 5,000-gallon backwash/rinse wastewater settling basin with pump - Effluent meter - Potable water chlorination system - Potable water ortho phosphate addition system This facility is located at Town of River Bend WTP#2, 27 Shoreline Dr., River Bend in Craven County. 3. Discharges from said treatment works at the locations specified on the attached map, Outfall 001 into Plantation Canal, Outfall 002 into an unnamed tributary to Plantation Canal,both receiving streams classified SB, SW,NSW waters in the Neuse River Basin. Page 2 of 7 Permit NC0086797 b. All samples collected must be from a representative discharge event. c. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2.) ACUTE TOXICITY PASS/FAIL MONITORING ONLY (QUARTERLY) [15A NCAC 02B .0500 et seq.] The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled"Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration" (Revised-December 2010 or subsequent versions). The monitoring shall be performed as a Mysid Shrimp (Mysidopsis bahia) 24-hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). The tests will be performed during the months of March,June, September and December. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. 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 TGE3E. Additionally, DWR Form AT-2 (original)is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh,North Carolina, 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required,the permittee will complete the information located at the top of the aquatic toxicity(AT)test form indicating the facility name,permit number,pipe number, county, and the month/year of the report with the notation of"No Flow"in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required,then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. Page 4 of 7 Permit NC0086797 Part I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS-DRAFT [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] a. During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge treated sand filtration backwash/rinse wastewater from Outfalls 001 and 002. Such discharges shall be limited and monitored' by the Permittee as specified below for each outfall: EFFLUENT LIMITATIONS MONITORING REQUIREMENTS CHARACTERISTICS I Monthly Daily Measurement Sample Sample [PARMETER CODES] Average Maximum Frequency Type Location Flow 2, MGD 2/Month Instantaneous Effluent [50050] Total Suspended Solids (TSS) 30 mg/L 45 mg/L 2/Month Grab Effluent [C0310] Total Residual Chlorine 3 (TRC) 13 µg/L 2/Month Grab Effluent [50060] pH Not less than 6.8 S.U. nor 2/Month Grab Effluent [00400] greater than 8.5 S.U. Turbidity,NTU 1 2/Month Grab Effluent [000761 Total Manganese, µg/L Quarterly Grab Effluent [01055] Total Nitrogen 4(TN), mg/L [CO600] 1Semi-annual Grab Effluent Total Phosphorus, mg/L 1 Semi-annual Grab Effluent [C0665] Acute WET testing I Quarterly Grab Effluent [TGE3E7 Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system [see A. (3)]. 2. For instantaneous flow monitoring, the duration of the discharge must be reported in addition to the total flow. 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. 4. TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N+NO2-N are Nitrate and Nitrite Nitrogen respectively. 5. Whole Effluent Toxicity (WET) testing - testing of Mysidopsis bahia shall be performed as 24-day pass/fail test at 90% effluent concentration, during March,June, September and December [See A. (2.)]. Page 3 of 7 Permit NC0086797 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. A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [NCGS 143-215.1 (b)] 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 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.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1 Beginning no later than May 1, 2014 (90 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)internet 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 Page 5 of 7 Permit NC0086797 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 prior to March 1, 2014 (60 days prior to May 1, 2014 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. (Continued A. (2) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS) Information 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 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. 2. 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://portal.ncdenr.org/web/wq/admin/bog/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 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." Page 6 of 7 Permit NC0086797 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 7 Permit NC0086797 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision 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 River Bend is hereby authorized to discharge wastewater from a facility located at the Town of River Bend WTP 1 & 2 Shoreline Drive River Bend Craven County to receiving waters designated as Plantation Canal from Outfall 001 and as unnamed tributary to Plantation Canal from Outfall 002 in the Neuse River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective This permit and authorization to discharge shall expire at midnight on May 31, 2023. Signed this day DRAFT Linda Culpepper, Interim Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 Permit NC0086797 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. Town of River Bend is hereby authorized to: 1. Continue to operate a Water Treatment Plant (WTP#1) with a discharge of treated backwash/rinse wastewater from Sand Filtration units through Outfall 001. This water treatment plant currently has a design potable flow rate of 0.55 MGD and a maximum, monthly average wastewater discharge of 0.016 MGD. Water and wastewater treatment consist of: - Raw well water caustic addition systems - Raw well air injection systems - One(1) 8 ft. diameter sand filter tank - One (1) 10 ft. diameter sand filter tank - Wastewater dechlorination system - 5,000-gallon backwash/rinse wastewater settling basin with pump - Effluent meter - Potable water chlorination system - Potable water ortho phosphate addition system This facility is located at Town of River Bend WTP#1, 52 Shoreline Dr., River Bend in Craven County. 2. Continue to operate a Water Treatment Plant (WTP#2) with a discharge of treated backwash/rinse wastewater from Sand Filtration units through Outfall 002. This water treatment plant currently has a design potable flow rate of 0.45 MGD and a maximum, monthly average wastewater discharge of 0.015 MGD. Water and wastewater treatment consist of: - Raw well water caustic addition system - Raw well air injection system - Two (2) 4.5 ft. diameter sand filter tanks - Two (2) 6 ft. diameter sand filter tanks - Wastewater dechlorination system - 5,000-gallon backwash/rinse wastewater settling basin with pump - Effluent meter - Potable water chlorination system - Potable water ortho phosphate addition system This facility is located at Town of River Bend WTP#2, 27 Shoreline Dr., River Bend in Craven County. 3. Discharges from said treatment works at the locations specified on the attached map, Outfall 001 into Plantation Canal, Outfall 002 into an unnamed tributary to Plantation Canal,both receiving streams classified SB, SW,NSW waters in the Neuse River Basin. Page 2 of 7 Permit NC0086797 Part I A. (l.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS-DRAFT [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] a. During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge treated sand filtration backwash/rinse wastewater from Outfalls 001 and 002. Such discharges shall be limited and monitored' by the Permittee as specified below for each outfall: EFFLUENT LIMITATIONS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Sample [PARMETER CODES] Average Maximum Frequency Type Location Flow 2, MGD 2/Month Instantaneous Effluent [50050] Total Suspended Solids (TSS) 30 mg/L 45 mg/L 2/Month Grab Effluent [C0310] Total Residual Chlorine 3 (TRC) 13 µg/L 2/Month Grab Effluent [50060] pH Not less than 6.8 S.U. nor 2/Month Grab Effluent [00400] greater than 8.5 S.U. Turbidity,NTU 2/Month Grab Effluent [00076] Total Manganese, µg/L Quarterly Grab Effluent [01055] Total Nitrogen a(TN),mg/L Semi-annual Grab Effluent [C0600] Total Phosphorus,mg/L Semi-annual Grab Effluent [C0665] Acute WET testing Quarterly Grab Effluent [TGE3E] Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system [see A. (3)]. 2. For instantaneous flow monitoring, the duration of the discharge must be reported in addition to the total flow. 3. The Division shall consider all effluent TRC values reported below 50 mg/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. 4. TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N+NO2-N are Nitrate and Nitrite Nitrogen respectively. 5. Whole Effluent Toxicity (WET) testing - testing of Mysidopsis bahia shall be performed as 24-day pass/fail test at 90% effluent concentration,during March,June, September and December [See A. (2.)]. Page 3 of 7 Permit NC0086797 b. All samples collected must be from a representative discharge event. c. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2.) ACUTE TOXICITY PASS/FAIL MONITORING ONLY (QUARTERLY) [15A NCAC 02B .0500 et seq.] The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled"Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration"(Revised-December 2010 or subsequent versions). The monitoring shall be performed as a Mysid Shrimp (Mysidopsis bahia) 24-hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). The tests will be performed during the months of March,June, September and December. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. 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 TGE3E. Additionally, DWR Form AT-2 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh,North Carolina, 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity(AT) test form indicating the facility name,permit number, pipe number, county, and the month/year of the report with the notation of"No Flow"in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. Page 4 of 7 Permit NC0086797 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. A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [NCGS 143-215.1 (b)] 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 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.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1 Beginning no later than May 1, 2014 (90 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)internet 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 Page 5 of 7 Permit NC0086797 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 prior to March 1, 2014 (60 days prior to May 1, 2014 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. (Continued A. (2) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS) Information 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/boghpuiedmr 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. 2. 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://portal.ncdenr.org/web/wq/admin/bog/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 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." Page 6 of 7 Permit NC0086797 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 maybe extended by request of the Director at any time [40 CFR 122.41]. Page 7 of 7 � ,,„„.,...,. /��� , 4.-• -.. -44 -..L,--fir ..tet..: „4 26 • .1Z' {/ ---.. '��-- • •► �,,....., 1 ';\ •; i 7 40"--<- 23 l— 1 © \� ter. __ ,I. _ e_ ... 10/ _ i T %. . ,:-........_. .„,/„..--Aite• — -"op—,..._:- ' . A t§P9 <641*/ 'Slik / / 1// • j� i Rocky RiverBend WTP#2 • ' �\ �- 1307 / �� 4 5 - . 4'4 NC0086797 ' * \ _ 41 \e/ 1 11/ 1 . , , V`• Outfall 001 11 �"'.% .0/Jed or, II _ NC0086797 1k V.' i , -,.. ,. ... . ,M. p.. '›V — lit*. 7- — Outfall 002i \A........a.tr, d \ , 'NI% .r. --� " ' Shoreline DriveS. " \)r)11 7— -c._._.____ VII % \-.--.\\6: , x33 SI 11 Ar \ . i ..,.. • • •41 I 1 I\ (. N 0 \ / — River Bend WTP#1 0 • •• ----\ urs • //9 \ ) •` / — _ _411# ..,„__.? . ."-.t"- _ -4-7_k-r, . ,-.-. . . •• • ••_ • • • _ -•, ,.. _. 4'N -sem " -- • f•• • •• • • • i N ,. X 411111b1 % • 29 . • - ! 7,11'1' .., \\ t • . A • P....)/.,-_, , ....._•-1-6,--, :. , - -N ---... - \ ,\ `4, ./ / .- -,\,..4007.... _ - . . , - ,-..:=.--_- -,-::•. - . rf,...\ ,,,,,,,,.\\;,,,.. ...... .:•"fir_ + . I `, ti _ ' _ `; / ,o . '. \\ (•-25` Y i USGS Quad: G30SW Pollocksville,NC Outfall 001 WTP#1 Outfall 002 WTP#2 Latitude: 35°4' 25"N 35°4' 19"N 35°4' 31"N 35°4' 33"N \� Longitude: 77°8'44"W 77° 8' 50"W 77°9' 10"W 77°9' 5"W Receiving Facility Location Streams: Plantation Canal UT to Plantation Canal North Subbasin: 03-04-11 HUC: 03020204 N00086797 Town of River Bend WTP 1 & 2 Streams Class: SB,Sw,NSW Craven County