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HomeMy WebLinkAboutNC0039578_Draft Permit_20190123 __40. , tpi‘ . 6(1;1,;,,,,,,,,4( ROY COOPER is `;6 �ti Governor l �Z MICHAEL S.REGAN ? eEl -_ I Secretory ~� # LINDA CULPEPPER NORTH CAROLINA Director Environmental Quality January 23,2019 Mr. Stan Bryson Operations Superintendent Tuckaseigee Water and Sewer Authority 1246 West Main Street Sylva, North Carolina 28779 Subject: Draft NPDES Permit Renewal Permit NC0039578 TWSA Plant#1 Jackson County Grade III Biological WPCS SIC Code 4952 Dear Mr. Bryson: Enclosed with this letter is a copy of the Draft NPDES permit renewal for your facility. Please review this draft carefully to ensure thorough understanding of the requirements and conditions it contains. There are several changes from the existing permit, including the following: • Based on the reasonable potential analysis (RPA)results,monitoring requirements for copper,zinc and silver have been removed from the permit [See A.(1)]. • The Tuckaseigee Water and Sewer Authority(TWSA)reported Total Silver at less than detection, with a detection level< 5 tg/L in the Discharge Monitoring Reports and Effluent Pollutant Scans. TWSA's allowable discharge concentration is 1.71 µg/L for Total Silver. DWR's laboratory identifies the Practical Quantification Limits (PQL) for Total Silver as 1 µg/L. In accordance with 15A NCAC 2B .0500, all data generated for Total Silver shall be reported to the lower reporting level of the procedure. TWSA should test for Total Silver down to the recommended PQL and as long as TWSA reports effluent Total Silver less than the PQL or a lower reporting level of the procedure, TWSA will be considered in compliance with its allowable discharge concentration. No limit has been added to the permit for silver. Quarterly silver monitoring has been maintained. • Some of the wording has changed in Special Condition A. (3.),Chronic Toxicity Permit Limit,please review each paragraph carefully. • Special Condition A. (4.)has been modified to include the specific three years in which the Effluent Pollutant Scan shall be performed (2020,2021,and 2022).In addition,at the end of the Special Condition, 2nd species Toxicity Testing Requirements for municipal permit renewals per Federal Regulations [40 CFR 122.21(j)(5)] have been added. o� • Nooin Quality I Water rc N TM`� '��� 512 NorthrthCar SalisburylaDepartment Street 11617of Mail ServiceEnvironmental Center I RaleighDivision,Northof CarolinaResou 27699es -1617 °'P"'�G°10�'"m°°TM'v � 919.707.9000 • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The requirement to continue 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. (6.)]. • Parameter codes have been added to the Effluent Limitations and Monitoring Requirements [See A. (1.)]. • Regulatory citations have been added to the permit. The NPDES Standard Conditions(Parts II, III, and IV) are not included with this draft. The latest version is available at https://bit.ly/2BZ4xxx and can be viewed online or downloaded as a PDF file. Concurrent with this notification the Division is publishing a notice in a newspaper having circulation in the general Jackson County area, soliciting public comments on this draft permit. Please provide any written comments you may have to the following: NCDEQ/DWR, NPDES Permitting Branch, 1617 Mail Service Center, Raleigh,NC 27699-1617 no later than 30 days after receipt of 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 this draft permit,please call me at(919) 707-3609 or by email at nick.coco@ncdenr.gov. Sincerely, 71 C Nick Coco, Engineer - NPDES Complex Permitting Unit Hardcopy: NPDES Files _ Ecopy: DWR/Asheville Regional Office/Water Quality/Tim Heim US EPA Region 4 DWR/Operator Certification Program/Maureen Kinney DWR/Aquatic Toxicology Branch/Susan Meadows Page 2 of 2 Permit NC0039578 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 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, Tuckaseigee Water and Sewer Authority is hereby authorized to discharge wastewater from a facility located at TWSA Plant #1 1871 North River Road _ Sylva _- Jackson County to receiving waters designated as the Tuckasegee River in the Little Tennessee River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective Month xx, 2019. This permit and the authorization to discharge shall expire at midnight on October 31, 2023. Signed this day Month xx, 2019. • DRAFT Linda Culpepper, Director Division of Water Resources By Authority of the Environmental Management Commission Permit NC0039578 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. Tuckaseigee Water and Sewer Authority is hereby authorized to: 1. Continue to operate an existing 3.5-MGD wastewater tree r ent plant consisting of the AP,°n',, following unit processes: k `Ay §k • Mechanical bar screen �4Y ti`;, Aerated grit removal °" ~ • Dual sequencing batch reactors Aek` `xa,,, • Dual post equalization basins 7ti _�, ���i%,���a ^sue . �? • Chlorination k \: ,, • Dechlorination lr�, •�'�` G£ ,;;.,v 41, • Post aeration basin v r, f�;,' 3 • Two aerobic digesters yam , / \ 5 • Belt filter press ;`�, ,;• p . • Sludge dryer systerii5i ``,: • =z hN .. `„,fld� t�nP �li�� �e�"r 4'YM.'� �' r n `/ • Backup emergepcy gener`ktor �t, r ',;, 7' The above facilities areiocated,a the TWSA WWTP#1 (1871 North River Road, Sylva) in Jackson Countyb ; 2. Discharge'�from said treatment wortat the location specified on the attached map into-the Tuckasegee':River, which is clfssified c-Trout waters in the Little Tennessee River Basin: 7. r j, ' f Page 2 of 10 Permit NC0039578 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS(3.5 MGD,) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade III Biological Water Pollution Control System [15A NCAC 08G .0302] During the period beginning on the effective date of this permit 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: PARAMETER;CHAR_ACTERISTICSi4} 4':,, , F 'x �.';',,i _ _, ,' _ :EFFLUENT.LIMITS-;;,• ,•' ' Z ,1 T-:%'MONITORING REQUIREMENTS'_.* _ -_,d. '`,fir 'de' - - .r^. - -- ..- r+'... a.. _ _ -_,'• 4 _ r�'"='-"•5�-, 1 - r-_". c :'% - �Parameter,Code - - - - _ _ L _ - _ - ,fi _ '"---__- - Monthly_ " Weekl " _ -Dail Measurement Sample` Sample,`_ ' � ' t i' ' ,. Z.. ,,-1 _ �;"� ;Average Average ,IVlaximum' •Frequency- - :Types•°;:;;•, ;Location Flow(MGD) 50050 3.5 MGD Continuous Recording I or E BOD,5-day,20°C3 C0310 30.0 mg/L 45.0 mg/L i':i`-,ele\� Daily Composite I, E Total Suspended Solids(TSS)3 C0530 30.0 mg/L 45.0 59 ���-,.,( ` Daily Composite I, E Ammonia (NH3 as N) et �; ,, (April 1-October 31) us C0610 22.4 mg/L 35!0 tg/L ,9,:o!Iy, Composite E e ,. Sa:`os,q Ammonia (NH3 as N) _ 3 .>�;. (November 1-March 31) C0610 ,, y Daily 4a N Composite E Fecal Coliform ` F -,,,;-,'f• `' , 31616 200/100 rnL,4400M/�k'00 mL > e Daily Grab E (geometric mean) •,,: c?---es , " Temperature(°C) 000s1"63 , `` y t: ----" ''� a 5 Daily Grab E Dissolved Oxygen, mg/L e00400 £N4"d ' ;'° =, s . "9 " Daily Grab E pH 00404< Between 6.0 and.9*.standard units Daily Grab E Total Residual Chlorine:(TRC)4_-, 50060` ' ' „:„ °: ..; " 28 µg/L Daily Grab E yy a, Total Nitrogen, mg✓ .�; "� -y ,, ul`> =`,,, -,,. % C0600; - �4,,„ :.' Quarterly Composite - E (NO2+NO3+TKN) r; ;- b '0,4, '" Total Phosphorous, mg/l C0665 ti; `�' ,.'P Quarterly Composite _ E Total Silvers, µg/L -°' `, 01077 \-' ',& Quarterly Composite E Chronic Toxicity6 �=,-•TGP38 i, .r Quarterly Composite E Effluent Pollutant Scan NC01, 4, ` e Monitor and Report Footnote 7 E Footnotes: ` 1. The Permittee shall submit discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A(6). 2. I=Influent.E=Effluent. 3. The monthly average effluent BOD5 and Total Suspended Solids(TSS)concentrations shall not exceed 15 percent of the respective influent value(85 percent removal). 4. The Division shall consider all effluent total residual chlorine values reported below 50 ug/I 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 ug/I. 5. Toxicant sampling shall be conducted on the same date that chronic toxicity testing is performed. 6. See A.(3)for Whole Effluent Toxicity testing requirements. 7. The permittee shall perform three effluent pollutant scans during the term of this permit[see A.(4)]. The Permittee shall discharge no floating solids or foam visible in other than trace amounts. Page 3 of 10 Permit NC0039578 A. (2) SPECIAL CONDITION FOR SEWER LINE CONNECTIONS [G.S. 143-215.1(a)] Sewer lines serving more than one building, crossing property under separate ownership, or crossing rights of way, shall not be made tributary to the collection system serving this facility unless a permit for the construction and operation of the tributary line has been issued by the Division. A. (3.) CHRONIC TOXICITY PERMIT LIMIT(QUARTERLY) [15A NCAC 02B.0200] The effluent discharge shall at no time exhibit observable inhibitio, zp reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 3.5%. 1 The permit holder shall perform at a minimum, quarterly�moh firing using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay4 rofcedure," Revisedr.December 2010,or subsequent versions or"North Carolina Phase II Chronic/Whole Effluent Toxicity Test Procedure" (Revised- December 2010)or subsequent versions.The tests#willgbe performed during themonths of February, May, August and November.These months signify the first month of eachthree-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing4m_ust be ,btained during representative effluent discharge and shall be performed at the l?DES permitted�"fina'leffluent discharge belowa l treatment processes. „ \'4; , If the test procedure performed as the first test of'-a.n single quarter esults in a failure or ChV below the permit limit,then multiple-concentration testing shallbe=performed'at-;asminimum,in each of the two following months as describedtin-=North Carolina Phase IIeChronic,Whole;Effluent ToxicityTest Procedure"(Revised-December 2010)or subsequent versions. .:,,,a, _ All toxicity testing results required as parttof this perml fondition will be entered on the Effluent Discharge Monitoring Formy(MR-1)for the months"in,which tests were performed, using the parameter code TGP3B for the pass/fail"results.,and THP3B1for;the Chron'ic3Value: Additionally, DWR Form AT:3 (original) is to be _. - sent to the;following addre,st, • - , ��'"f V"`°� Attention:.: North Carolina Division of Water Resources - ��:,,,; x Water Sciences Section/Aquatic Toxicology Branch ` `t ' - '1621 Mail Service Center a, ,� Raleigh, NC 27699-1621 14 fir" Completed Aquatic Toxicity Test Forms be filed with the Water Sciences Section no later than 30 days after the end of the reporting d 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 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, monitoring will be required during the following month.Assessment of toxicity compliance is based on the toxicity Page 4 of 10 Permit NC0039578 testing quarter,which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from 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. .17 • /f , / M J s~ 4 3 C •>e "bYix G3:r ..„; tt f Page 5of10 Permit NC0039578 A. (4.) EFFLUENT POLLUTANT SCAN [G.S. 143-215.1(b)] The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2020, 2021, and 2022. 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. Samples should be collected with one quarterly toxicity test each year,,and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as"total recoverable." Ammonia (as N) Trans-1,2-dichloroethylene Bis(2-chloroethyl)ether Chlorine (total residual,TRC) 1,1-dichloroethylene .,a5 Bis(2-chloroisopropyl)ether Dissolved oxygen 1,2-dichloropropane, yf Bis(2-ethylhexyl) phthalate J �� Nitrate/Nitrite 1,3-dichloropropyle'ne , 4-bromophenyl phenyl ether 14 Butyl benzyl phthalate Kjeldahl nitrogen Ethylbenzene /�� � y�, r y y Oil and grease Methyl bromide � �1%4;2-chloronaphthalene Phosphorus Methyl,chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene;chloride Chrysene sa- Hardness 1,1,2,2-tetrachloroethane Di-n-6 ut yl phthalate Antimony Tetrachloroethylen/",% Di-n-octyl3 hthalate Arsenic ; oluene E;; •,-,` o' Dibenzo(a,h)anthracene Beryllium f 1,11-trichloroethane."'�, 1,2-dichlorobenzene Cadmium TM 11,2-trich)oroethaney. =w 1,3-dichlorobenzene Chromium Trichlloroethylene ":' _, 1,4-dichlorobenzene Copper � � Vinyl chloride 44 .,;., ` . :°3,3-dichlorobenzidine able v'' Lead - Xtr Acid-eae tab �corripqu ids: Diethyl'phthalate Mercury(EPA Method 1631E) ", P-chloro-rfi-cresol Dimethyl phthalate Nickel __ 4:... 2-chlorophenol 2,4-dinitrotoluene Selenium • ' .' . ,- -`2;4dichioro3phenol 2,6-dinitrotoluene Silver�� • ''''-� 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium _ 4,6-dinitro-o-cresol Fluoranthene Zinc ;-,,,, ' 2,4-dinitrophenol Fluorene Cyanid'e,fr-,� '•2 nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic'`compounds: • Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile :• 2,4,6-trichlorophenol Indeno(1 2 3-cd)pyrene Benzene Base-neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis(2-chloroethoxy) methane Page 6 of 10 Permit NC0039578 Reporting. .Test results shall be reported on DWR Form-A MR-PPA1(or in a form approved by the Director) by December 315t of each designated sampling year. The report shall be submitted to the following address:NC DEQ/DWR/Central Files,1617 Mail Service Center,Raleigh,North Carolina 27699-1617. Additional Toxicity Testing Requirements for Municipal Permit Renewal. Please note that Municipal facilities that are subject to the Effluent Pollutant Scan requirements listed above are also subject to additional toxicity testing requirements specified in Federal Regulation 40 CFR 122.21(j)(5). The US EPA requires four(4)toxicity tests for a test organism other than the test species currently required in this permit. The multiple species tests should be conducted either quarterly for a 12-month period prior to submittal of the permit renewal application,or four tests performed at least annually in the four and one half year period prior to the application. These tests shall be performed,.for acute or chronic toxicity, whichever is specified in this permit. The multiple species toxicity,,testjresults shall be filed with the Aquatic Toxicology Branch at the following address: { /- - ram _'• North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center r ' , Raleigh, North Carolina 27699-1621 `.`', y\�S Contact the Division's Aquatic Toxicology Branch `at 919-743=8401 for guidance .on conducting the . additional toxicity tests and reporting requirements.`•Results should also be summarized in Part E (Toxicity Testing Data) of EPA Municipal Application Form, 2A, when submitting the permit renewal application to the NPDES Permitting Unit. A. (5) MERCURY MINIMIZATION PLAN (MMP); [G.S. 143-215.1(b')]. \ } , \� � 7 Y�jf�ti The permittee shall develop and implement a'mercury minimization plan during this permit term. The MMP shall be developed within-180 days of the NPDES Permit'Effective Date, and shall be available for_inspection on-site. ,A sample MMP was developed.through'a-stakeholder review process and has been placed on the Division`website for guidance:•-(https://deo.nc.gov/document/nc-model-mercury-minimization-plan_dwr- npdes-swp=20130801). The MMP should place•emphasis on identification of mercury contributors and goals for reduction. °Results shall be s ininlarized`and•submitted with the next permit renewal. Performance of the Mercury Minimization Plan will meet the requirements of the TMDL (Total Maximum Daily Load) for mercury approved by USEPA on October 12, 2012, unless and until a Waste Load Allocation specific to this facility is developed and this NPDES permit is amended to require further actions to address the Waste Load Allocation. A. (6.) ELECTRONIC REPORTING OF 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): Page 7of10 Permit NC0039578 • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section'E. (5.) Monitoring Reports • 1. Reporting Requirements [Supersedes Section D.(2.)and Section E.(5.)(all 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 electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring ��r�P data and submit DMRs electronically using the internet. Until such;ti'methat the state's eDMR application is compliant with EPA's Cross-Media Electronic Report ofri,7n ing Regulation (CROMERR), permittees will be required to submit all discharge monitg data,to the state electronically using eDMR and will be required to complete the eDMR syXriug,glqn by printing,signing,and submitting one signed original and a copy of the computer printed eDMlR 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 � ° �' `> N3, '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-10ercent o.the households have broadband ,tip access,then a temporary"waiver from the'NPDES electronic reporting requirements may be granted and discharge monitor***may'be submitted on,paper DM,R forms('MR 1, 1.1, 2,3)or alternative rgsrisP 5 Av�, fF'�:..�':� �3 forms approved by�the Dlirector. Duplicate signed copies shall`�be;¢submitted to the mailing address above. See"How tolequest a Waiver from Electronic Reporting"section below. Regardless of the submission,,method the,,first DMR is-due on the last day of the month following the zy. issuance°oµtf e RermitTMor, in thetnecase of a new facility, on the last day of the month following the commencement of discharge. Starting4o December 21,20,20,,the permittee must electronically report the following compliance monitoring iataand reports 'When applicable: • Sewer Overfl _w/Bypass Event'`Reports; - YFa"t k� n o- • 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). 2. Electronic Submissions In accordance with 40 CFR'122.41(I)(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)]. Page 8 of 10 ' Permit NC0039578 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 [Supolements Sectubn B. (z1.).(b)and Supersedes Section M.) MI 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).-,4 person, and riot 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 [4O'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 9 of 10 Permit NC0039578 5. 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]. • kC- ja 1�y.6 � ��`'Y YY s Nr .a'.,a VP'gyp y `,..ve.24',It, zrld,,r,fa i2 ,,,+',r i; y� 1 Y :ii t Fw, Y w ,, 43X,n `-,iks'rt gas, Veil, f S 4'' 4ekill) t\e-� ,�;i - .'7 ;'` moo' 64. p.4 b 3'9rw.i '„,t Fed X, ^'4,, b„e S�Hy��� � `--y w- `S- ..,,,.",T, <,, h swaSn roF pe 'S x ''n..'4 vpy.^• A.,y,„ ; t _ W. a Page 10 of 10 • l(� ���� iCCU ! r �,� v ti !,; lf� ��4. il ��'--� 'S ,441:1:11,1"`.4 .s` -�',i \ '( <1 '�i• l ; 14 . ) .1 yam. e \. : �' ' ' te117 a \• r;i°.� �' _ ,.f c. •�v. sra!� —� \_/,-� .�• •i v�'�•. ♦rti �J�. J ` i' r ,/ !� , 1 :c •••*t rj ;fir 11c4. * ) it,`,-,,-,/j,-(,' e, =---'____ji= 4'5-4'--.' ,,I ,..„.,..,-,.. .,..,,,,i,,,,_\ , i, ,, ,,;,.4::: • ,;_.„-,,,i NycA, , eci_ _,.--..( 1 (,0‘7 -,7 --c-,;--. \„._-,--_-tc -...,e-,- -... ±(-‘ 4k,,,,,,' ',711':.:-', ' ,t.___., ... (" rn? 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Y+ri�� G\ r- 11�,11 \ i\, \\� :\ -�., . ); ), \/t�'Si t,�l ,,,:(i��n r 1 , -',,,I', Tuckaseigee Water & Sewer Facility TWSA WWTP #1 I X Locatio n State Grid/ Quad: F6SW/Sylva South,NC Receiving Stream: Tuckasegee River Latitude: 35°20'59" N Stream Class: C-Trout not to scale Longitude: 83°14'21" W HUC: 06010203 NPDES Permit No. NC0039578 Drainage Basin: Little Tennessee River Basin North Sub-Basin: 04-04-02 Jackson County