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HomeMy WebLinkAboutNC0085936_Fact Sheet_20231220DEQ / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT RENEWAL NPDES Permit NCO085936 Joe R. Corporon P.G. - Compliance & Expedited Permitting Unit 19Dec2023 Facility Information Applicant/Facility Name Jerry G. Williams & Sons, Inc. Wet -Deck Log Storage Site Applicant Address P.O. Box 2430, Smithfield, NC 27577-2430 Facility Address 524 Brogden Road, Smithfield 27577 Permitted Flow (MGD) Flow is not limited [Monitor and Report, Weekly] Type of Waste wet -decking wastewater (and stormwater runoff) Renewal Applied both State Secondary Limits and Federal [40CFR, Subpart I] Treatment System Class PC/NC County Johnston Permit Status Renewal Regional Office RRO Stream Characteristics Receiving Stream UT to Neuse River Stream Classification WS-V; NSW Stream Segment 27-(41.7) Drainage basin Neuse Summer 7Q10 (cfs) 0 Hydrological Unit [HUC] 03-04-02 030202011105 Winter 7Q10 (cfs) 0 Use Support/ 303(d) Listed 2016: Data Inconclusive (Cat ta Fecal Coliform (see atttached) 30Q2 (cfs) 0 Average Flow (cfs) 0 State Grid E25SE IWC (%) 100% USGS Topo Quad Selma, NC FACILITY SUMMARY: Jerry G. Williams & Sons, Inc. operates a wet decking operation near Smithfield, NC that produces approximately 15,000,000 board feet of product annually. The resulting seasonal process wastewater discharge occurs 8 months out of the year and averages 0.144 MGD daily. Renewal of this facility applies SIC is 2411 and federal guidelines Wet Storage Subcategory 40 CFR 429, Subpart I. Wastewater is captured from a process called wet -decking. Raw logs, awaiting milling, are stacked on a concrete pad then sprayed with untreated well water via a rainbird irrigation system. Wastewater runoff passes through a mechanical screen into an on -site ditch flowing to an unnamed tributary, then to the Neuse River. The screen and drainage area are cleaned routinely to prevent buildup of waste wood byproducts such as bark. PERMITTING STRATEGY: Wet -decking wastewater discharge is permitted under both NC State and Federal NPDES permitting guidance: which has two defined requirements: • pH - not to fall below 6.0 S.U. nor exceed 9.0 S.U. [40 CFR 429 Subpart I]. • Debris discharge is not permitted [40 CFR 429 Subpart I]. • DWR requires TSS monitoring with limits (secondary standards) • DWR requires Oil & Grease, Monitor and Report only. • Renewal contains a Special Condition - use of biocides [See A. (2.)]. • Neuse Basin Permitting Strategy requires Total Nitrogen (TN) and Total Phosphorus (TN), Quarterly monitoring, no limits. Fact Sheet Renewal Dec2023 -- NPDES Permit NCO085936 Page 1 COMPLIANCE: No Limit Violations - Frequency violation only. No NOVs have proceed to Civil penalties [See attached BIMS export for Jan2020 to Nov2023]. 3.0. Effluent Data Review and Summary - Jan2020 to Nov2023 Parameter Units Count (q) Ave Max Min Permit Limits & Monitoring Flow MGD 133 0.214 0.45 0.144 Monitor and Report Total Suspended Solids (TSS) mg/L 113 13.67 38.9 3.1 DM 45.0 MA 30.0 pH S.U. 113 7.75 8.2 6.6 Not < 6.0 or > 9.0 s. u. Total Nitrogen (TN) µg/L 10 2.3 6.5 0.95 Monitor and Report Total Phosphorus µg/L 10 1.83 5.1 0.27 Monitor and Report Oil & Grease mg/L 218 5.06 7.9 4.8 Weekly PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: December 20, 2023 [Tentative] Permit Scheduled to Issue: January 26, 2023 [Tentative] Effective date March 1, 2024 NPDES Division Contact If you have questions about any of the above or the attached permit, please email Joe R. Corporon, P.G. Uoe.corporon@deq.nc.gov]. NAME: DATE: 19DEC2023 Fact Sheet Renewal 2024 -- NPDES Permit NCO085936 Page 2 NPDES Implementing Instream Dissolved Metals Standards — Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/l (Dissolved) Chronic SW, µg/l (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 213.0200 (e.g., arsenic at 10 µg/l for human health protection; cyanide at 5 µg/L, and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, /l Cadmium, Acute WER*{1.136672-[In hardness] (0.041838)} e^10.9151 [In hardness] -3.1485 } Cadmium, Acute Trout waters WER*{1.136672-[In hardness] (0.041838)} e^{0.9151[ln hardness] -3.62361 Cadmium, Chronic WER*{1.101672-[ln hardness] (0.041838)} e^{0.7998[ln Fact Sheet Renewal 2024 -- NPDES Permit NC0085936 Page 3 hardness] -4.4451 } Chromium III, Acute WER*0.316 • e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 e^{0.9422[ln hardness]-1.7001 Copper, Chronic WER*0.960 e^{0.8545[ln hardness]-1.702} Lead, Acute WER* { 1.46203-[ln hardness] (0.145712)} e^ { 1.273 [In hardness]-1.4601 Lead, Chronic WER* { 1.46203-[ln hardness] (0.145712)} e^ { 1.273 [ln hardness] -4.705 } Nickel, Acute WER*0.998 • eA10.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 • e^{0.8460[ln hardness]+0.0584} Silver, Acute WER*0.85 • e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analvsis (RPA The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WQBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform an RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: Fact Sheet Renewal 2024 -- NPDES Permit NCO085936 Page 4 • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1 Q 10 using the formula 1 Q 10 = 0.843 (s7Q 10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. To establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) _ (Permitted Flow, cfs *Avg. Eff Hardness, mg/L)+s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the IQ 10 flow. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss - 1 Cwto 1 + { [Kpo] [ss(t+a)] [10-6] } Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q 10 + Qw) (Cwgs)(s7Q10) (C121 Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q 10) s7Q 10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q 10 may be incorporated as applicable: IQ 10 = used in the equation to protect aquatic life from acute toxicity QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. Fact Sheet Renewal 2024 -- NPDES Permit NCO085936 Page 6 The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] Not applicable - no Metals Monitoring Average Upstream Hardness mg/L) [Total as, CaCO3 or (Ca+Mg)] Instream Waste Concentration (IWC) 100 % UT to the Cape Fear River 7Q 10 summer (cfs) 0.0 cfs Stream Flow Average (cfs) 0.0 cfs Permitted Flow (MGD) Not Limited Fact Sheet Renewal 2024 -- NPDES Permit NC0085936 Page 7 Permit Facility Month Day Year Parameter UoM Value Modifier NCO085936 Jerry G Williams & Sons 6 24 2020 00400 - pH su 7 NCO085936 Jerry G Williams & Sons 7 1 2020 00400 - pH su 7.4 NCO085936 Jerry G Williams & Sons 7 8 2020 00400 - pH su 7.3 NCO085936 Jerry G Williams & Sons 7 15 2020 00400 - pH su 7.2 NCO085936 Jerry G Williams & Sons 7 22 2020 00400 - pH su 7.2 NCO085936 Jerry G Williams & Sons 7 29 2020 00400 - pH su 7.9 NCO085936 Jerry G Williams & Sons 8 5 2020 00400 - pH su 7.3 NCO085936 Jerry G Williams & Sons 8 12 2020 00400 - pH su 7.4 NCO085936 Jerry G Williams & Sons 8 19 2020 00400 - pH su 7.6 NCO085936 Jerry G Williams & Sons 8 26 2020 00400 - pH su 7.8 NCO085936 Jerry G Williams & Sons 9 2 2020 00400 - pH su 7.7 NCO085936 Jerry G Williams & Sons 9 9 2020 00400 - pH su 7.8 NCO085936 Jerry G Williams & Sons 9 16 2020 00400 - pH su 7.9 NCO085936 Jerry G Williams & Sons 9 23 2020 00400 - pH su 8 NCO085936 Jerry G Williams & Sons 9 30 2020 00400 - pH su 7.8 NCO085936 Jerry G Williams & Sons 10 7 2020 00400 - pH su 7.8 NCO085936 Jerry G Williams & Sons 10 14 2020 00400 - pH su 7.6 NCO085936 Jerry G Williams & Sons 10 21 2020 00400 - pH su 8 NCO085936 Jerry G Williams & Sons 10 28 2020 00400 - pH su 7.8 NCO085936 Jerry G Williams & Sons 11 4 2020 00400 - pH su 8.1 NCO085936 Jerry G Williams & Sons 11 11 2020 00400 - pH su 7.9 NCO085936 Jerry G Williams & Sons 11 18 2020 00400 - pH su 7.6 NCO085936 Jerry G Williams & Sons 11 24 2020 00400 - pH su 7.9 NCO085936 Jerry G Williams & Sons 12 2 2020 00400 - pH su 8 NCO085936 Jerry G Williams & Sons 12 9 2020 00400 - pH su 7.8 NCO085936 Jerry G Williams & Sons 12 23 2020 00400 - pH su 7.4 NCO085936 Jerry G Williams & Sons 5 5 2021 00400 - pH su 7.6 NCO085936 Jerry G Williams & Sons 5 12 2021 00400 - pH su 7.6 NCO085936 Jerry G Williams & Sons 5 19 2021 00400 - pH su 7.6 NCO085936 Jerry G Williams & Sons 5 26 2021 00400 - pH su 7.8 NCO085936 Jerry G Williams & Sons 6 2 2021 00400 - pH su 7.7 NCO085936 Jerry G Williams & Sons 6 9 2021 00400 - pH su 7.6 NCO085936 Jerry G Williams & Sons 6 16 2021 00400 - pH su 7.8 NCO085936 Jerry G Williams & Sons 6 23 2021 00400 - pH su 7.6 NCO085936 Jerry G Williams & Sons 6 30 2021 00400 - pH su 7.6 NCO085936 Jerry G Williams & Sons 7 7 2021 00400 - pH su 7.3 NCO085936 Jerry G Williams & Sons 7 14 2021 00400 - pH su 6.6 NCO085936 Jerry G Williams & Sons 7 21 2021 00400 - pH su 7.4 NCO085936 Jerry G Williams & Sons 7 28 2021 00400 - pH su 7.4 NCO085936 Jerry G Williams & Sons 8 4 2021 00400 - pH su 7.9 NCO085936 Jerry G Williams & Sons 8 11 2021 00400 - pH su 7.1 NCO085936 Jerry G Williams & Sons 8 18 2021 00400 - 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Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 7 21 2021 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 7 28 2021 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 8 4 2021 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 8 11 2021 00556 - Oil & Grease mg/I 4.8 LESSTHAN NC0085936 Jerry G Williams & Sons 8 18 2021 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 8 25 2021 00556 - Oil & Grease mg/I 5.3 LESSTHAN NC0085936 Jerry G Williams & Sons 9 1 2021 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 9 8 2021 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 9 15 2021 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 9 22 2021 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 9 29 2021 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 10 6 2021 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 10 14 2021 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 10 20 2021 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 10 27 2021 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 11 3 2021 00556 - Oil & Grease mg/I 4.8 LESSTHAN NC0085936 Jerry G Williams & Sons 11 10 2021 00556 - Oil & Grease mg/I 4.8 LESSTHAN NC0085936 Jerry G Williams & Sons 11 17 2021 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 11 23 2021 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 12 1 2021 00556 - Oil & Grease mg/I 5.2 LESSTHAN NC0085936 Jerry G Williams & Sons 12 22 2021 00556 - Oil & Grease mg/I 5.6 LESSTHAN NC0085936 Jerry G Williams & Sons 4 6 2022 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 4 14 2022 00556 - Oil & Grease mg/I 6.1 NC0085936 Jerry G Williams & Sons 4 20 2022 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 4 27 2022 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 5 4 2022 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 5 11 2022 00556 - Oil & Grease mg/I 5.1 LESSTHAN NC0085936 Jerry G Williams & Sons 5 25 2022 00556 - Oil & Grease mg/I 4.8 LESSTHAN NC0085936 Jerry G Williams & Sons 7 6 2022 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 7 13 2022 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 7 20 2022 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 7 27 2022 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 8 3 2022 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 8 11 2022 00556 - Oil & Grease mg/I 6 NC0085936 Jerry G Williams & Sons 8 17 2022 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 8 24 2022 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 8 31 2022 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 9 7 2022 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 9 14 2022 00556 - Oil & Grease mg/I 6.7 LESSTHAN NC0085936 Jerry G Williams & Sons 9 28 2022 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 10 5 2022 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 10 12 2022 00556 - Oil & Grease mg/I 5.1 LESSTHAN NC0085936 Jerry G Williams & Sons 10 19 2022 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 10 26 2022 00556 - Oil & Grease mg/I 5.1 LESSTHAN NC0085936 Jerry G Williams & Sons 11 2 2022 00556 - Oil & Grease mg/I 6.1 LESSTHAN NC0085936 Jerry G Williams & Sons 11 9 2022 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 11 16 2022 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 11 22 2022 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 12 1 2022 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 12 7 2022 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 5 3 2023 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 5 10 2023 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 5 17 2023 00556 - Oil & Grease mg/I 4.8 LESSTHAN NC0085936 Jerry G Williams & Sons 5 24 2023 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 6 7 2023 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 6 14 2023 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 6 28 2023 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 7 5 2023 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 7 12 2023 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 7 19 2023 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 7 26 2023 00556 - Oil & Grease mg/I 7.9 NC0085936 Jerry G Williams & Sons 8 2 2023 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 8 9 2023 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 8 16 2023 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 8 23 2023 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 9 6 2023 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 9 13 2023 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 9 20 2023 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 9 27 2023 00556 - Oil & Grease mg/I 4.9 LESSTHAN NC0085936 Jerry G Williams & Sons 10 4 2023 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 10 11 2023 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 10 25 2023 00556 - Oil & Grease mg/I 5 LESSTHAN NC0085936 Jerry G Williams & Sons 6 24 2020 50050 - Flow, in conduit or tl mg/I 0.144 NC0085936 Jerry G Williams & Sons 7 1 2020 50050 - Flow, in conduit or & mgd 0.144 NC0085936 Jerry G Williams & Sons 7 8 2020 50050 - Flow, in conduit or tl mgd 0.144 NC0085936 Jerry G Williams & Sons 7 15 2020 50050 - Flow, in conduit or & mgd 0.144 NC0085936 Jerry G Williams & Sons 7 22 2020 50050 - Flow, in conduit or tl mgd 0.144 NC0085936 Jerry G Williams & Sons 7 29 2020 50050 - Flow, in conduit or & mgd 0.144 NC0085936 Jerry G Williams & Sons 8 5 2020 50050 - Flow, in conduit or tl mgd 0.144 NC0085936 Jerry G Williams & Sons 8 12 2020 50050 - Flow, in conduit or & mgd 0.144 NC0085936 Jerry G Williams & Sons 8 19 2020 50050 - Flow, in conduit or tl mgd 0.144 NC0085936 Jerry G Williams & Sons 8 26 2020 50050 - Flow, in conduit or & mgd 0.144 NCO085936 Jerry G Williams & Sons 9 2 2020 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 9 9 2020 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 9 16 2020 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 9 23 2020 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 9 30 2020 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 10 7 2020 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 10 14 2020 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 10 21 2020 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 10 28 2020 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 11 4 2020 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 11 11 2020 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 11 18 2020 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 11 24 2020 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 12 2 2020 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 12 9 2020 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 12 23 2020 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 5 5 2021 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 5 12 2021 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 5 19 2021 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 5 26 2021 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 6 2 2021 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 6 9 2021 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 6 16 2021 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 6 23 2021 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 6 30 2021 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 7 7 2021 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 7 14 2021 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 7 21 2021 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 7 28 2021 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 8 4 2021 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 8 11 2021 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 8 18 2021 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 8 25 2021 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 9 1 2021 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 9 8 2021 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 9 15 2021 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 9 22 2021 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 9 29 2021 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 10 6 2021 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 10 14 2021 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 10 20 2021 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 10 27 2021 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 11 3 2021 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 11 10 2021 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 11 17 2021 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 11 23 2021 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 12 1 2021 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 12 22 2021 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 4 6 2022 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 4 14 2022 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 4 20 2022 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 4 27 2022 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 5 4 2022 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 5 11 2022 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 5 25 2022 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 7 6 2022 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 7 13 2022 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 7 20 2022 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 7 27 2022 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 8 3 2022 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 8 11 2022 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 8 17 2022 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 8 24 2022 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 8 31 2022 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 9 7 2022 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 9 14 2022 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 9 28 2022 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 10 5 2022 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 10 12 2022 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 10 19 2022 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 10 26 2022 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 11 2 2022 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 11 9 2022 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 11 16 2022 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 11 22 2022 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 12 1 2022 50050 - Flow, in conduit or tl- mgd 0.144 NCO085936 Jerry G Williams & Sons 12 7 2022 50050 - Flow, in conduit or tl mgd 0.144 NCO085936 Jerry G Williams & Sons 4 5 2023 50050 - Flow, in conduit or tl- mgd 0.45 NCO085936 Jerry G Williams & Sons 4 12 2023 50050 - Flow, in conduit or tl mgd 0.45 NCO085936 Jerry G Williams & Sons 4 19 2023 50050 - Flow, in conduit or tl- mgd 0.45 NCO085936 Jerry G Williams & Sons 4 26 2023 50050 - Flow, in conduit or tl mgd 0.45 NCO085936 Jerry G Williams & Sons 5 3 2023 50050 - Flow, in conduit or tl- mgd 0.45 NCO085936 Jerry G Williams & Sons 5 10 2023 50050 - Flow, in conduit or tl mgd 0.45 NCO085936 Jerry G Williams & Sons 5 17 2023 50050 - Flow, in conduit or tl- mgd 0.45 NCO085936 Jerry G Williams & Sons 5 24 2023 50050 - Flow, in conduit or tl mgd 0.45 NCO085936 Jerry G Williams & Sons 6 7 2023 50050 - Flow, in conduit or tl- mgd 0.45 NCO085936 Jerry G Williams & Sons 6 14 2023 50050 - Flow, in conduit or tl mgd 0.45 NCO085936 Jerry G Williams & Sons 6 28 2023 50050 - Flow, in conduit or tl- mgd 0.45 NCO085936 Jerry G Williams & Sons 7 5 2023 50050 - Flow, in conduit or tl mgd 0.45 NCO085936 Jerry G Williams & Sons 7 12 2023 50050 - Flow, in conduit or tl- mgd 0.45 NCO085936 Jerry G Williams & Sons 7 19 2023 50050 - Flow, in conduit or tl mgd 0.45 NCO085936 Jerry G Williams & Sons 7 26 2023 50050 - Flow, in conduit or tl- mgd 0.45 NCO085936 Jerry G Williams & Sons 8 2 2023 50050 - Flow, in conduit or tl mgd 0.45 NCO085936 Jerry G Williams & Sons 8 9 2023 50050 - Flow, in conduit or tl- mgd 0.45 NC0085936 Jerry G Williams & Sons 8 16 2023 50050 - Flow, in conduit or tl- mgd 0.45 NC0085936 Jerry G Williams & Sons 8 23 2023 50050 - Flow, in conduit or tl mgd 0.45 NC0085936 Jerry G Williams & Sons 9 6 2023 50050 - Flow, in conduit or tl- mgd 0.45 NC0085936 Jerry G Williams & Sons 9 13 2023 50050 - Flow, in conduit or tl mgd 0.45 NC0085936 Jerry G Williams & Sons 9 20 2023 50050 - Flow, in conduit or tl- mgd 0.45 NC0085936 Jerry G Williams & Sons 9 27 2023 50050 - Flow, in conduit or tl mgd 0.45 NC0085936 Jerry G Williams & Sons 10 4 2023 50050 - Flow, in conduit or tl- mgd 0.45 NC0085936 Jerry G Williams & Sons 10 11 2023 50050 - Flow, in conduit or tl mgd 0.45 NC0085936 Jerry G Williams & Sons 10 25 2023 50050 - Flow, in conduit or tl- mgd 0.45 NC0085936 Jerry G Williams & Sons 6 24 2020 CO530 - Solids, Total Suspe mg/I 16.6 NC0085936 Jerry G Williams & Sons 7 1 2020 CO530 - Solids, Total Suspe mg/I 25.1 NC0085936 Jerry G Williams & Sons 7 8 2020 CO530 - Solids, Total Suspe mg/I 12.6 NC0085936 Jerry G Williams & Sons 7 15 2020 CO530 - Solids, Total Suspe mg/I 10 NC0085936 Jerry G Williams & Sons 7 22 2020 CO530 - Solids, Total Suspe mg/I 5 NC0085936 Jerry G Williams & Sons 7 29 2020 CO530 - Solids, Total Suspe mg/I 5.9 NC0085936 Jerry G Williams & Sons 8 5 2020 CO530 - Solids, Total Suspe mg/I 6 NC0085936 Jerry G Williams & Sons 8 12 2020 CO530 - Solids, Total Suspe mg/I 7.1 NC0085936 Jerry G Williams & Sons 8 19 2020 CO530 - Solids, Total Suspe mg/I 5.5 NC0085936 Jerry G Williams & Sons 8 26 2020 CO530 - Solids, Total Suspe mg/I 8.1 NC0085936 Jerry G Williams & Sons 9 2 2020 CO530 - Solids, Total Suspe mg/I 4.3 NC0085936 Jerry G Williams & Sons 9 9 2020 CO530 - Solids, Total Suspe mg/I 4.5 NC0085936 Jerry G Williams & Sons 9 16 2020 CO530 - Solids, Total Suspe mg/I 8.2 NC0085936 Jerry G Williams & Sons 9 23 2020 CO530 - Solids, Total Suspe mg/I 6.7 NC0085936 Jerry G Williams & Sons 9 30 2020 CO530 - Solids, Total Suspe mg/I 9.7 NC0085936 Jerry G Williams & Sons 10 7 2020 CO530 - Solids, Total Suspe mg/I 9.3 NC0085936 Jerry G Williams & Sons 10 14 2020 CO530 - Solids, Total Suspe mg/I 12.9 NC0085936 Jerry G Williams & Sons 10 21 2020 CO530 - Solids, Total Suspe mg/I 11.5 NC0085936 Jerry G Williams & Sons 10 28 2020 CO530 - Solids, Total Suspe mg/I 10.5 NC0085936 Jerry G Williams & Sons 11 4 2020 CO530 - Solids, Total Suspe mg/I 6.1 NC0085936 Jerry G Williams & Sons 11 11 2020 CO530 - Solids, Total Suspe mg/I 18.3 NC0085936 Jerry G Williams & Sons 11 18 2020 CO530 - Solids, Total Suspe mg/I 19.5 NC0085936 Jerry G Williams & Sons 11 24 2020 CO530 - Solids, Total Suspe mg/I 25.6 NC0085936 Jerry G Williams & Sons 12 2 2020 CO530 - Solids, Total Suspe mg/I 4.2 NC0085936 Jerry G Williams & Sons 12 9 2020 CO530 - Solids, Total Suspe mg/I 8 NC0085936 Jerry G Williams & Sons 12 23 2020 CO530 - Solids, Total Suspe mg/I 5.6 NC0085936 Jerry G Williams & Sons 5 5 2021 CO530 - Solids, Total Suspe mg/I 13.1 NC0085936 Jerry G Williams & Sons 5 12 2021 CO530 - Solids, Total Suspe mg/I 11.8 NC0085936 Jerry G Williams & Sons 5 19 2021 CO530 - Solids, Total Suspe mg/I 12 NC0085936 Jerry G Williams & Sons 5 26 2021 CO530 - Solids, Total Suspe mg/I 13.6 NC0085936 Jerry G Williams & Sons 6 2 2021 CO530 - Solids, Total Suspe mg/I 16.5 NC0085936 Jerry G Williams & Sons 6 9 2021 CO530 - Solids, Total Suspe mg/I 24.6 NC0085936 Jerry G Williams & Sons 6 16 2021 CO530 - Solids, Total Suspe mg/I 11 NC0085936 Jerry G Williams & Sons 6 23 2021 CO530 - Solids, Total Suspe mg/I 13.6 NC0085936 Jerry G Williams & Sons 6 30 2021 CO530 - Solids, Total Suspe mg/I 9.8 NC0085936 Jerry G Williams & Sons 7 7 2021 CO530 - Solids, Total Suspe mg/I 12.1 NC0085936 Jerry G Williams & Sons 7 14 2021 CO530 - Solids, Total Suspe mg/I 14 NC0085936 Jerry G Williams & Sons 7 21 2021 CO530 - Solids, Total Suspe mg/I 12.7 NC0085936 Jerry G Williams & Sons 7 28 2021 CO530 - Solids, Total Suspe mg/I 17.2 NC0085936 Jerry G Williams & Sons 8 4 2021 CO530 - Solids, Total Suspe mg/I 9.2 NC0085936 Jerry G Williams & Sons 8 11 2021 CO530 - Solids, Total Suspe mg/I 15.4 NC0085936 Jerry G Williams & Sons 8 18 2021 CO530 - Solids, Total Suspe mg/I 16.3 NC0085936 Jerry G Williams & Sons 8 25 2021 CO530 - Solids, Total Suspe mg/I 9.7 NC0085936 Jerry G Williams & Sons 9 1 2021 CO530 - Solids, Total Suspe mg/I 9.9 NC0085936 Jerry G Williams & Sons 9 8 2021 CO530 - Solids, Total Suspe mg/I 10.9 NC0085936 Jerry G Williams & Sons 9 15 2021 CO530 - Solids, Total Suspe mg/I 16.1 NC0085936 Jerry G Williams & Sons 9 22 2021 CO530 - Solids, Total Suspe mg/I 33.7 NC0085936 Jerry G Williams & Sons 9 29 2021 CO530 - Solids, Total Suspe mg/I 24.4 NC0085936 Jerry G Williams & Sons 10 6 2021 CO530 - Solids, Total Suspe mg/I 20.6 NC0085936 Jerry G Williams & Sons 10 14 2021 CO530 - Solids, Total Suspe mg/I 19 NC0085936 Jerry G Williams & Sons 10 20 2021 CO530 - Solids, Total Suspe mg/I 15.3 NC0085936 Jerry G Williams & Sons 10 27 2021 CO530 - Solids, Total Suspe mg/I 14.4 NC0085936 Jerry G Williams & Sons 11 3 2021 CO530 - Solids, Total Suspe mg/I 10.9 NC0085936 Jerry G Williams & Sons 11 10 2021 CO530 - Solids, Total Suspe mg/I 10.1 NC0085936 Jerry G Williams & Sons 11 17 2021 CO530 - Solids, Total Suspe mg/I 17.7 NC0085936 Jerry G Williams & Sons 11 23 2021 CO530 - Solids, Total Suspe mg/I 13.7 NC0085936 Jerry G Williams & Sons 12 1 2021 CO530 - Solids, Total Suspe mg/I 29.3 NC0085936 Jerry G Williams & Sons 12 22 2021 CO530 - Solids, Total Suspe mg/I 17.6 NC0085936 Jerry G Williams & Sons 4 6 2022 CO530 - Solids, Total Suspe mg/I 24.7 NC0085936 Jerry G Williams & Sons 4 14 2022 CO530 - Solids, Total Suspe mg/I 38.9 NC0085936 Jerry G Williams & Sons 4 20 2022 CO530 - Solids, Total Suspe mg/I 22.4 NC0085936 Jerry G Williams & Sons 4 27 2022 CO530 - Solids, Total Suspe mg/I 18.8 NC0085936 Jerry G Williams & Sons 5 4 2022 CO530 - Solids, Total Suspe mg/I 29.9 NC0085936 Jerry G Williams & Sons 5 11 2022 CO530 - Solids, Total Suspe mg/I 6.5 NC0085936 Jerry G Williams & Sons 5 25 2022 CO530 - Solids, Total Suspe mg/I 25.4 NC0085936 Jerry G Williams & Sons 7 6 2022 CO530 - Solids, Total Suspe mg/I 25.8 NC0085936 Jerry G Williams & Sons 7 13 2022 CO530 - Solids, Total Suspe mg/I 27 NC0085936 Jerry G Williams & Sons 7 20 2022 CO530 - Solids, Total Suspe mg/I 27.9 NC0085936 Jerry G Williams & Sons 7 27 2022 CO530 - Solids, Total Suspe mg/I 18.9 NC0085936 Jerry G Williams & Sons 8 3 2022 CO530 - Solids, Total Suspe mg/I 23.2 NC0085936 Jerry G Williams & Sons 8 11 2022 CO530 - Solids, Total Suspe mg/I 37.9 NC0085936 Jerry G Williams & Sons 8 17 2022 CO530 - Solids, Total Suspe mg/I 13.9 NC0085936 Jerry G Williams & Sons 8 24 2022 CO530 - Solids, Total Suspe mg/I 30 NC0085936 Jerry G Williams & Sons 8 31 2022 CO530 - Solids, Total Suspe mg/I 18.2 NC0085936 Jerry G Williams & Sons 9 7 2022 CO530 - Solids, Total Suspe mg/I 27.7 NC0085936 Jerry G Williams & Sons 9 14 2022 CO530 - Solids, Total Suspe mg/I 22.2 NC0085936 Jerry G Williams & Sons 9 28 2022 CO530 - Solids, Total Suspe mg/I 19.9 NC0085936 Jerry G Williams & Sons 10 5 2022 CO530 - Solids, Total Suspe mg/I 16.8 NC0085936 Jerry G Williams & Sons 10 12 2022 CO530 - Solids, Total Suspe mg/I 17.1 NC0085936 Jerry G Williams & Sons 10 19 2022 CO530 - Solids, Total Suspe mg/I 8.5 NC0085936 Jerry G Williams & Sons 10 26 2022 CO530 - Solids, Total Suspe mg/I 19.5 NC0085936 Jerry G Williams & Sons 11 2 2022 CO530 - Solids, Total Suspe mg/I 14.8 NC0085936 Jerry G Williams & Sons 11 9 2022 CO530 - Solids, Total Suspe mg/I 9.6 NC0085936 Jerry G Williams & Sons 11 16 2022 CO530 - Solids, Total Suspe mg/I 5.6 NC0085936 Jerry G Williams & Sons 11 22 2022 CO530 - Solids, Total Suspe mg/I 8.9 NC0085936 Jerry G Williams & Sons 12 1 2022 CO530 - Solids, Total Suspe mg/I 5 NC0085936 Jerry G Williams & Sons 12 7 2022 CO530 - Solids, Total Suspe mg/I 3.3 NC0085936 Jerry G Williams & Sons 4 5 2023 CO530 - Solids, Total Suspe mg/I 9.2 NC0085936 Jerry G Williams & Sons 4 12 2023 CO530 - Solids, Total Suspe mg/I 8.6 NC0085936 Jerry G Williams & Sons 4 19 2023 CO530 - Solids, Total Suspe mg/I 6.2 NC0085936 Jerry G Williams & Sons 4 26 2023 CO530 - Solids, Total Suspe mg/I 6.4 NC0085936 Jerry G Williams & Sons 5 3 2023 CO530 - Solids, Total Suspe mg/I 8.5 NC0085936 Jerry G Williams & Sons 5 10 2023 CO530 - Solids, Total Suspe mg/I 19.1 NC0085936 Jerry G Williams & Sons 5 17 2023 CO530 - Solids, Total Suspe mg/I 26.9 NC0085936 Jerry G Williams & Sons 5 24 2023 CO530 - Solids, Total Suspe mg/I 9.7 NC0085936 Jerry G Williams & Sons 6 7 2023 CO530 - Solids, Total Suspe mg/I 13.5 NC0085936 Jerry G Williams & Sons 6 14 2023 CO530 - Solids, Total Suspe mg/I 4.3 NC0085936 Jerry G Williams & Sons 6 28 2023 CO530 - Solids, Total Suspe mg/I 4.1 NC0085936 Jerry G Williams & Sons 7 5 2023 CO530 - Solids, Total Suspe mg/I 7.4 NC0085936 Jerry G Williams & Sons 7 12 2023 CO530 - Solids, Total Suspe mg/I 5 NC0085936 Jerry G Williams & Sons 7 19 2023 CO530 - Solids, Total Suspe mg/I 9.4 NC0085936 Jerry G Williams & Sons 7 26 2023 CO530 - Solids, Total Suspe mg/I 8.2 NC0085936 Jerry G Williams & Sons 8 2 2023 CO530 - Solids, Total Suspe mg/I 8.3 NC0085936 Jerry G Williams & Sons 8 9 2023 CO530 - Solids, Total Suspe mg/I 5.5 NC0085936 Jerry G Williams & Sons 8 16 2023 CO530 - Solids, Total Suspe mg/I 12.5 NC0085936 Jerry G Williams & Sons 8 23 2023 CO530 - Solids, Total Suspe mg/I 3.8 NC0085936 Jerry G Williams & Sons 9 6 2023 CO530 - Solids, Total Suspe mg/I 4.7 NC0085936 Jerry G Williams & Sons 9 13 2023 CO530 - Solids, Total Suspe mg/I 12 NC0085936 Jerry G Williams & Sons 9 20 2023 CO530 - Solids, Total Suspe mg/I 5.3 NC0085936 Jerry G Williams & Sons 9 27 2023 CO530 - Solids, Total Suspe mg/I 3.1 NC0085936 Jerry G Williams & Sons 10 4 2023 CO530 - Solids, Total Suspe mg/I 4.3 NC0085936 Jerry G Williams & Sons 10 11 2023 CO530 - Solids, Total Suspe mg/I 3.6 NC0085936 Jerry G Williams & Sons 10 25 2023 CO530 - Solids, Total Suspe mg/I 4.3 NC0085936 Jerry G Williams & Sons 6 24 2020 CO600 - Nitrogen, Total - Cc mg/I 2.4 NC0085936 Jerry G Williams & Sons 9 23 2020 CO600 - Nitrogen, Total - Cc mg/I 2 NC0085936 Jerry G Williams & Sons 12 23 2020 CO600 - Nitrogen, Total - Cc mg/I 2.6 NC0085936 Jerry G Williams & Sons 6 30 2021 CO600 - Nitrogen, Total - Cc mg/I 1.7 NC0085936 Jerry G Williams & Sons 9 29 2021 CO600 - Nitrogen, Total - Cc mg/I 1.6 NC0085936 Jerry G Williams & Sons 12 22 2021 CO600 - Nitrogen, Total - Cc mg/I 0.95 NC0085936 Jerry G Williams & Sons 9 28 2022 CO600 - Nitrogen, Total - Cc mg/I 1.9 NC0085936 Jerry G Williams & Sons 12 7 2022 CO600 - Nitrogen, Total - Cc mg/I 6.5 NC0085936 Jerry G Williams & Sons 6 28 2023 CO600 - Nitrogen, Total - Cc mg/I 1.6 NC0085936 Jerry G Williams & Sons 9 27 2023 CO600 - Nitrogen, Total - Cc mg/I 1.8 NC0085936 Jerry G Williams & Sons 6 24 2020 CO665 - Phosphorus, Total ( mg/I 1.1 NC0085936 Jerry G Williams & Sons 9 23 2020 CO665 - Phosphorus, Total ( mg/I 1.2 NC0085936 Jerry G Williams & Sons 12 23 2020 CO665 - Phosphorus, Total ( mg/I 2.1 NC0085936 Jerry G Williams & Sons 6 30 2021 CO665 - Phosphorus, Total ( mg/I 0.65 NC0085936 Jerry G Williams & Sons 9 29 2021 CO665 - Phosphorus, Total ( mg/I 3 NC0085936 Jerry G Williams & Sons 12 22 2021 CO665 - Phosphorus, Total ( mg/I 0.27 NC0085936 Jerry G Williams & Sons 9 28 2022 CO665 - Phosphorus, Total ( mg/I 5.1 NC0085936 Jerry G Williams & Sons 12 7 2022 CO665 - Phosphorus, Total ( mg/I 1.8 NC0085936 Jerry G Williams & Sons 6 28 2023 CO665 - Phosphorus, Total ( mg/I 2 NC0085936 Jerry G Williams & Sons 9 27 2023 CO665 - Phosphorus, Total ( mg/I 1.1 PERMIT FACILITY MONTH YEAR PARAMETER DATE UNITS TYPE ACTION NC0085936 Jerry G Williams & Sons h 4 2023 Oil & Grease 04/29/2023 mg/I Frequency Proceed to NOV NC0085936 Jerry G Williams & Sons h 4 2023 Oil & Grease 04/22/2023 mg/I Frequency Proceed to NOV NC0085936 Jerry G Williams & Sons h 4 2023 Oil & Grease 04/15/2023 mg/I Frequency Proceed to NOV NC0085936 Jerry G Williams & Sons h 4 2023 Oil & Grease 04/08/2023 mg/I Frequency Proceed to NOV NC0085936 Jerry G Williams & Sons h 4 2023 TSS 04/01/2023 mg/I Frequency Proceed to NOV NC0085936 Jerry G Williams & Sons h 4 2023 pH 04/01/2023 su Frequency Proceed to NOV NC0085936 Jerry G Williams & Sons h 4 2023 Oil & Grease 04/01/2023 mg/I Frequency Proceed to NOV NC0085936 Jerry G Williams & Sons h 4 2023 Flow, 04/01/2023 mgd Frequency Proceed to NOV NC0085936 Jerry G Williams & Sons h 12 2022 TSS 12/31/2022 mg/I Frequency No Action, BPJ NC0085936 Jerry G Williams & Sons h 12 2022 pH 12/31/2022 su Frequency No Action, BPJ NC0085936 Jerry G Williams & Sons h 12 2022 Oil & Grease 12/31/2022 mg/I Frequency No Action, BPJ NC0085936 Jerry G Williams & Sons h 12 2022 Flow, 12/31/2022 mgd Frequency No Action, BPJ NC0085936 Jerry G Williams & Sons h 12 2022 TSS 12/24/2022 mg/I Frequency No Action, BPJ NC0085936 Jerry G Williams & Sons h 12 2022 pH 12/24/2022 su Frequency No Action, BPJ NC0085936 Jerry G Williams & Sons h 12 2022 Oil & Grease 12/24/2022 mg/I Frequency No Action, BPJ NC0085936 Jerry G Williams & Sons h 12 2022 Flow, 12/24/2022 mgd Frequency No Action, BPJ NC0085936 Jerry G Williams & Sons h 12 2022 TSS 12/17/2022 mg/I Frequency No Action, BPJ NC0085936 Jerry G Williams & Sons h 12 2022 pH 12/17/2022 su Frequency No Action, BPJ NC0085936 Jerry G Williams & Sons h 12 2022 Oil & Grease 12/17/2022 mg/I Frequency No Action, BPJ NC0085936 Jerry G Williams & Sons h 12 2022 Flow, 12/17/2022 mgd Frequency No Action, BPJ NC0085936 Jerry G Williams & Sons h 7 2022 TSS 07/02/2022 mg/I Frequency No Action, BPJ NC0085936 Jerry G Williams & Sons h 7 2022 pH 07/02/2022 su Frequency No Action, BPJ NC0085936 Jerry G Williams & Sons h 7 2022 Oil & Grease 07/02/2022 mg/I Frequency No Action, BPJ NC0085936 Jerry G Williams & Sons h 7 2022 Flow, 07/02/2022 mgd Frequency No Action, BPJ NC0085936 Jerry G Williams & Sons h 4 2022 TSS 04/02/2022 mg/I Frequency No Action, BPJ NC0085936 Jerry G Williams & Sons h 4 2022 pH 04/02/2022 su Frequency No Action, BPJ NC0085936 Jerry G Williams & Sons h 4 2022 Oil & Grease 04/02/2022 mg/I Frequency No Action, BPJ NC0085936 Jerry G Williams & Sons h 4 2022 Flow, 04/02/2022 mgd Frequency No Action, BPJ NC0085936 Jerry G Williams & Sons h 6 2020 Flow, 06/30/2020 mgd Bad Units No Action, BPJ Comments UPDATE mitch.hayes mitch.hayes mitch.hayes mitch.hayes mitch.hayes mitch.hayes mitch.hayes mitch.hayes Did not mark "no flow" on dmr mitch.hayes Did not mark "no flow" on dmr mitch.hayes Did not mark "no flow" on dmr mitch.hayes Did not mark "no flow" on dmr mitch.hayes Did not mark "no flow" on dmr mitch.hayes Did not mark "no flow" on dmr mitch.hayes Did not mark "no flow" on dmr mitch.hayes Did not mark "no flow" on dmr mitch.hayes Did not mark "no flow" on dmr mitch.hayes Did not mark "no flow" on dmr mitch.hayes Did not mark "no flow" on dmr mitch.hayes Did not mark "no flow" on dmr mitch.hayes Data is recorded on 07.06.2022 mitch.hayes Data is recorded on 07.06.2022 mitch.hayes Data is recorded on 07.06.2022 mitch.hayes Data is recorded on 07.06.2022 mitch.hayes No flow for the first week mitch.hayes No flow for the first week mitch.hayes No flow for the first week mitch.hayes No flow for the first week mitch.hayes called orc, will make changes to cc mitch.hayes ROY COOPER Governor MICHAEL S. REGAN Secretory LINDA CULPEPPER Interim Director Mr. J. Mark Williams Jerry G. Williams & Sons, Inc. PO Box 2430 Smithfield, NC 27577-2430 Dear Mr. Williams: NORTH CAROLINA Environmental Quality August 3, 2018 Subject: Issuance of NPDES Permit NCO085036 Wet Log Deck Storage site Physical Chemical Not Classified WPCS Johnston 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 Division understands that you have made no significant changes to your facility since the last permit renewal. We have made the following updates for the permit renewal: 1. The facility classification Physical Chemical Not Classified WPCS was added to the effluent page. 2. The facility map has been updated. 3. Regulatory citations have been added. 4. Parameter codes have been added to Section A. (1.). 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. n �l D-EQ North Carolina Department of Environmental Quality; Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 Mr. Williams August 3, 2018 Page 2 of 2 Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or any other Federal, State, or Local governmental permits that may be required. If you have questions, or if we can be of further service, please contact Derek Denard at [derek.denard@ncdenr.gov] or call (919) 807-6307. spec ly, Linda Culpepper, Interim UVgor Division of Water Resources, NCDEQ Enclosure: NPDES Permit NC0085936 (Issuance Final) hc: Central Files NPDES Program Files RRO Files/ Attn: Danny Smith ec: kdwilliams@jgwlumber.com NPDES Permit NCO085936 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPRES) 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, Jerry G. Williams & Sons, Inc. is hereby authorized to discharge wastewater from a facility located at the Wet Deck Log Storage site 524 Brogden Road, Smithfield 27577 Johnston County to receiving waters designated as an unnamed tributary to the Neuse River 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 September 1, 2018. This permit and authorization to discharge shall expire at midnight on August 31, 2023. Signed this day August 3, 2018. F nda Culpepper, Interim DimkOGr- Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 NPDES Permit NCO085936 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. Jerry G. Williams & Sons, Inc. is hereby authorized to: 1. continue to discharge wet -decking water (and stormwater runoff) from the Wet Log Deck Storage site; located at in Smithfield, NC at 524 Brogden Road in Johnston County; and 2. discharge via Outfall 001 at the location specified on the attached map into an unnamed tributary to the Neuse River [stream index 27-(41.7)], currently classified as WS-V; NSW waters within Subbasin 03-04-02 [HUC 030202011105] of the Neuse River Basin. Page 2 of 6 NPDES Permit NCO085936 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Physical Chemical Not Classified Water Pollution Control System [15A NCAC 08G .0302] a. During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge wet -decking wastewater from Outfall 001. Such discharges shall be limited, monitored and reported' by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITATIONS MONITORING REQUIREMENTS' [Parameter Codes] Monthly Daily Measurement Sample Sample Ave ra a Maximum Frequency T►lae .l'. Location Monitor & Report 30.0 mg/L 45.0 mg/L Flow (MGD) 2 50050 Weekly Weekly Instantaneous Grab l Effluent Effluent Total Suspended Solids (mg/L) 3 C0530 PH (su) 00400 Not less than 6.0 S.U. nor Weekly Grab Effluent greater than 9.0 S.U. Oil and Grease (mg/L) 3 00556 Monitor & Report C0600 Monitor & Report Weekly Quarterly Grab Grab Effluent Effluent Total Nitrogen (TN) (mg/L) 3'4 Total Phosphorus (TP) (mg/L) 3 C0665 Monitor & Report Quarterly Grab Effluent Footnotes: 1. The Permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Condition A. (3.). 2. Flow shall be monitored at least once each week, either during a discharge caused by rainfall [stormwater runoff] or during a discharge from wet -decking operations. Monitoring during rain events is preferred, but flow readings from wet -decking runoff are acceptable during weeks when no rainfall occurs. 3. Samples for these parameters will be collected on the same day as flow monitoring is reported. TN and TP shall be monitored once each quarter on the same day as other samples are collected. 4. For a given wastewater sample, 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. Conditions: b. There shall be no debris discharged from the facility. c. There shall be no discharge of floating solids or visible foam in other than trace amounts. d. There shall be no discharge of process wastewater pollutants associated with sawmill operations. Page 3 of 6 NPDES Permit NCO085936 A. (2.) BIOCIDE CONDITION [G.S. 143-215, 143-215.1] a. There shall be no chromium, zinc or copper added to the treatment system except as pre -approved additives to biocidal compounds. b. The Permittee shall obtain approval from the Division's Aquatic Toxicology Unit prior to the use of any biocide (not previously approved by the Division) in the effluent discharged under this permit. Approval for use of any biocide not previously approved should be requested at least 90 days in advance of any planned usage. c. Contact the Aquatic Toxicology Unit for detailed instructions on requesting approval of biocides: NC DEQ / DWR / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) • Section D. (6.) • Section E. (5.) Reporting Records Retention Monitoring Reports 1. Re ortim., Rer uirements [Supersedes Section D. 2. and Section E. 5. a 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 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 DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 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 Page 4of6 NPDES Permit NCO085936 the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request 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 issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: Sewer Overflow/Bypass Event Reports; 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(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: htti)_//wwm 2.epa.gov/compliance/fmal-nation_al.pollutant-dischar<e-elimination-s stem-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 Reuortin� 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: h° iti://deLl.ncL,ov/about/divisions/water-resources/edmr Page 5 of 6 NPDES Permit NCO085936 4. Sigcnatorx Renuirements ISupplements Section B. (ll)-ib) and Supersedes Section B. (11.) (d)i All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part H, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part H, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "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 submittingfalse information, including the possibility offines and imprisonment for knowing violations. " 5. Records Retention I Supplements Section D. (6.)l 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 6 of 6 Jerry G Williams & Sons, Inc. NPDES Permit NCO085936 524 Brogden Road, Smithfield 27577 Receiving Stream: UT to Neuse River Stream Segment: 27-(41.7) Stream Class: WS-V; NSW River Basin: Neuse Sub -Basin #: 03-04-02 County: Johnston HUC: 030101040602 N SCALE 1:24,000 35.4931° N,-78.3528° W NC Grid: E25SE USGS Quad: Selma, NC