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HomeMy WebLinkAboutNC0042269_Draft Permit (Modification)_20251104JOSH STEIN Governor D. REID WILSON Secretary RICHARD E. ROGERS, JR. Director Dottie Taylor Town of Bunn PO Box 393 Bunn, NC 27508 Dear Permittee: NORTH CAROLINA Environmental Quality November 4th, 2025 Subject: Draft NPDES Permit NCO042269 Bunn WWTP Grade II Biological WPCS Franklin County The Division renewed the NPDES permit for the Bunn WWTP on February 24th, 2025, and the permit became effective on April 1, 2025. Division staff recently became aware of inaccurate Sample Types and/or Measurement Frequencies for five parameters listed in the Effluent Tables of Sections A. (1.) and A. (2.) of the final permit. The Division has prepared the following draft modification of the subject permit to address these errors. Please review this draft carefully to ensure a thorough understanding of the information, conditions, and requirements it contains. This draft modified permit includes the following changes from the permit previously issued to you on February 24th, 2025: ➢ Corrected the Sample Type for Total Mercury from "Composite" to "Grab" for Sections A. (1.) and A. (2.). According to the NPDES Mercury Requirement — EPA Method 1631 Additional Information Letter, "The Environmental Protection Agency recommends that mercury samples for Method 1631 analysis be collected as grab samples... The grab sample must be representative of the discharge." ➢ Corrected the Sample Type for Total Kjeldahl Nitrogen (TKN) and "NO3-N + NO2-N" from "Grab" to "Composite" for Sections A. (1.) and A. (2.). to align with the 15A NCAC 02B .0505 Monitoring Requirements. ➢ Corrected the Measurement Frequency for Total Phosphorous, Total Kjeldahl Nitrogen (TKN), "NO3-N + NO2-N", and Total Nitrogen (NO2 + NO3 + TKN) from "Quarterly" to "Weekly" for Section A. (2.). These Measurement Frequencies were changed to "Weekly" to meet the requirements of the 2025 Tar - Pamlico River Basin Permitting Strategy. For the Monthly Nutrient Loadings to be representative of the effluent, Total Phosphorous, Total Kjeldahl Nitrogen (TKN), "NO3-N + NO2-N", and Total Nitrogen (NO2 + NO3 + TKN) need to be sampled weekly. ➢ Updated Sections A. (3.), A (4.), and A. (5.) to reflect 2025 updates to the Tar -Pamlico Nutrient Strategy (15A NCAC 02B .00730). See Nutrient Controls section below. ➢ Corrected Section A. (7.) to reflect current federal requirements for Electronic Reporting of Discharge Monitoring Reports. The NPDES standard conditions (Parts II, III, and IV) that are a part of the permit are not included in this draft document (cover, map, and Part I). The conditions are the same as in your current permit except that agency and division names have been updated. The latest version is available at https://www.deq.nc.gov/n/npdes-standard- conditions-boilerplate-110920112/open and can be viewed online or downloaded as a PDF file. DE Q�� North Carolina Department of Environmental Quality I Division of Water Resources _ 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 NORTH CAROLINA oapammmt of Enw—bi wviry 919.707.9000 Draft NDPES Permit Modification Permit NC0042269 Page 2 of 2 With this notification, the Division will solicit public comment on this draft permit by publishing a notice in newspapers having circulation in the general Franklin County area, per EPA requirements. Please provide your comments, if any, to me at the e-mail address below no later than 30 days after receiving this draft permit. Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning the draft, please contact me via e-mail at cassilyn.shires@deq.nc.gov. Sincerely, "ar �P�� Environmental Specialist I NPDES Compliance and Expedited Permitting cc: NPDES File [Laserfiche] DWR WQ Regional Operations — Raleigh [Laserfiche] NPDES Permit NCO042269 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Town of Bunn is hereby authorized to discharge treated wastewater from an outfall located at the Bunn Wastewater Treatment Plant 513 Bunn Elementary School Road Bunn Franklin County to receiving waters designated as Crooked Creek located within the Tar -Pamlico River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective This permit and authorization to discharge shall expire at midnight on September 30, 2029. If the permittee intends to continue to discharge at the facility beyond the term of this permit, a renewal application must be submitted no later than April 3, 2029 (180 days before the expiration of this permit) Signed this day Caroline Robinson Compliance & Expedited Permitting Unit Supervisor Division of Water Resources Page 1 of 11 Permit NCO042269 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. Town of Bunn is hereby authorized to: 1. Continue to operate an existing 0.30 MGD wastewater treatment system that includes two identical treatment trains and the following components: • Two (2) Manual bar screens • Two (2) Gravity grit chambers • Two (2) 0.15 MGD Package treatment plants ➢ Aeration basins ➢ Secondary clarifiers ➢ Sludge digesters • Two (2) Tertiary filters • Three (3) Polishing ponds (in series) • UV disinfection • Back-up tablet chlorination & dechlorination • Back-up power generator • Flow measurement This facility is located off NC Hwy 39 south of Bunn (513 Bunn Elementary School; Road) in Franklin County. 2. Discharge from said treatment works at the location specified on the attached map into Crooked Creek, a waterbody currently classified C; NSW waters [Stream Index: 28-30] in sub -basin 03-03-01 [HUC: 030201010404] within the Tar -Pamlico River Basin. Page 2 of 11 Permit NCO042269 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [ 15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade II Biological Water Pollution Control System [15A NCAC 08G .0302] During the period beginning on the effective date of this permit and lasting until the rehabilitation of the original package treatment plant is completed, the Permittee is authorized to discharge treated wastewater through Outfall 001. Such discharges shall be limited and monitored' by the Permittee, as specified below: EFFLUENT CHARACTERISTICS [eDMR codes] LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow [50050] 0.15 MGD Continuous Recording I or E BOD, 5-day (20°C) 3 [C0310] 30.0 mg/L 45.0 mg/L Weekly Composite I & E Total Suspended Solids 3 [CO530] 30.0 mg/L 45.0 mg/L Weekly Composite I & E Fecal Coliform (geometric mean) [31616] 200/100 ml 400/100 ml Weekly Grab E Dissolved Oxygen [00300] (April 1 through October 31 Daily average > 5.0 mg/L — Weekly Grab E Dissolved Oxygen [00300] (November 1 through May 31 Monitor & Report Weekly Grab E pH [00400] > 6.0 and < 9.0 standard units Weekly Grab E Temperature °C 00010 Monitor & Report Daily Grab E Total Residual Chlorine 4 [50060] 17 µg/L 2/Week Grab E NH3 as N [C0610] Monitor & Report 2/Month Composite E NH3 as N (April 1 — October 31)5 [C0610] 7.0 mg/L 2 1. 0 mg/L 2/Month Composite E NH3 as N (November 1 — March 31)' [C0610] 14.0 mg/L 3 5. 0 mg/L 2/Month Composite E Total Phosphorus [C0665] Monitor & Report Weekly Composite E TP Load 6 [QM665] Monitor & Report (pounds / month) Monthly Calculated E TP Load [QY665] 773 pounds / year 7 Annually Calculated E Total Kjeldahl Nitrogen TKN (mg/L) [00625] Monitor & Report Weekly Composite E NO3-N + NO2-N (mg/L) [00630] Monitor & Report Weekly Composite E Total Nitrogen (mg/L) s [C0600] Monitor & Report Weekly Calculated E TN Load [QM600] Monitor & Report (pounds / month) Monthly Calculated E TN Load 6 [QY600] 4,278 pounds / year 7 Annually Calculated E Total Mercury (ng/L) [COMER] Monitor & Report 1/Permit Cycle Grab E Temperature (°C) [00010] Monitor & Report Weekly Grab U & D'o Dissolved Oxygen [00300] Monitor & Report Weekly Grab U & D'o Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system. [See Section A. (7)] Page 3 of 11 Permit NCO042269 2. Sample Locations: I = Influent; E = Effluent; U = approximately 100 feet Upstream of the outfall; D — Downstream — 0.7 miles at Hwy 39. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. Limit and monitoring apply only if chlorine or chlorine derivatives are used for disinfection. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 5. New Ammonia limits will go into effect January 1, 2029. 6. TN Load and TP Load are the mass loads of TN and TP discharged by the permittee in a period of time. See Special Condition A.(3.). 7. Compliance with these limits shall be determined in accordance with Section A. (4.), Annual Nutrient Limits. 8. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 9. See Section A. (6.) for details regarding the mercury analysis. EPA Method 1631E shall be used for the sampling of mercury data. 10. Instream monitoring is conducted by the Tar -Pam River Basin Association. However, if Permittee membership in the association is terminated for any reason, the Permittee shall immediately inform the Division in writing and begin monitoring according to the above requirements. All samples collected should be from a representative discharge event. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Page 4 of 11 Permit NCO042269 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [ 15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade II Biological Water Pollution Control System [15A NCAC 08G .0302] During the period beginning on the reactivation of the original package treatment plant and lasting until expiration, the Permittee is authorized to discharge treated wastewater through Outfall 001. Such discharges shall be limited and monitored' by the Permittee, as specified below: EFFLUENT CHARACTERISTICS [eDMR codes] LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow [50050] 0.30 MGD Continuous Recording I or E BOD, 5-day (20°C) 3 [C0310] 5.0 mg/L 7.5 mg/L Weekly Composite I & E Total Suspended Solids 3 [CO530] 30.0 mg/L 45.0 mg/L Weekly Composite I & E Fecal Coliform eometric mean 31616 200/100 ml 400/100 ml Weekly Grab E Dissolved Oxygen [00300] Daily average > 5.0 mg/L Weekly Grab E pH [00400] > 6.0 and < 9.0 standard units Weekly Grab E Temperature (°C) [00010] Monitor & Report Daily Grab E Total Residual Chlorine 4 [50060] 17 µg/L 2/Week Grab E NH3 as N (April 1 — October 31) [C0610] 4.0 mg/L 12.0 mg/L 2/Month Composite E NH3 as N (November 1 — March 31) C0610] 5.5 mg/L 16.5 mg/L 2/Month Composite E Total Phosphorus [C0665] Monitor & Report Weekly Composite E TP Load 5 [QM665] Monitor & Report (pounds / month) Monthly Calculated E TP Loads [QY665] 773 pounds / year Annually Calculated E Total K?eldahl Nitrogen TKN m /L [00625] Monitor &Report Weekly Composite E NO3-N + NO2-N (mg/L) 7 [00630] Monitor & Report Weekly Composite E Total Nitrogen (NO2+NO3+TKN)' [C0600] Monitor & Report Weekly Calculated E TN Loads [QM600] Monitor & Report (pounds / month) Monthly Calculated E TN Load 5 [QY600] 4,278 pounds / year 6 Annually Calculated E Total Mercury (ng/L) [COMER] Monitor & Report 1 /Permit Cycle 8 Grab E Temperature (°C) [00010] Monitor & Report Weekly Grab U & D 9 Dissolved Oxygen [00300] Monitor & Report Weekly Grab U & D 9 Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system. [See Section A. (7)] 2. Sample Locations: I = Influent; E = Effluent; U = approximately 100 feet Upstream of the outfall; D — Downstream — 0.7 miles at Hwy 39. Page 5 of 11 Permit NCO042269 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. Limit and monitoring apply only if chlorine or chlorine derivatives are used for disinfection. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 5. TN Load and TP Load are the mass loads of TN and TP discharged by the permittee in a period of time. See Special Condition A.(3.). 6. Compliance with these limits shall be determined in accordance with Section A. (4.), Annual Nutrient Limits. 7. For a given wastewater sample, TN = TKN + NO3-N + NOz-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 8. See Section A. (6) for details regarding the mercury analysis. EPA Method 1631E shall be used for the sampling of mercury data. 9. Instream monitoring is conducted by the Tar -Pam River Basin Association. However, if Permittee membership in the association is terminated for any reason, the Permittee shall immediately inform the Division in writing and begin monitoring according to the above requirements. All samples collected should be from a representative discharge event. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. A. (3.) CALCULATION AND REPORTING OF TOTAL NITROGEN AND TOTAL PHOSPHORUS LOADS [G. S. 143-215.1(b)] (a.) The Permittee shall calculate and report monthly and annual TN (or TP) Loads as follows: (i.) Monthly TN (or TP) Load (lb/mo) = TN (or TP) X TMF X 8.34 where: TN (or TP) = the average Total Nitrogen (or Total Phosphorus) concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/mo) 8.34 = conversion factor, from (mg/L x MG) to pounds (ii.) Annual TN (or TP) Load (lb/yr) = Sum of the 12 Monthly TN (or TP) Loads for the calendar year (b.) The Permittee shall report monthly Total Nitrogen and Total Phosphorus results (mg/L and lb/mo) in the appropriate discharge monitoring report for each month and shall report each calendar year's results (lb/yr) with the December report for that year. Page 6 of 11 Permit NCO042269 A. (4.) ANNUAL NUTRIENT LIMITS [G.S. 143-215.1(b); 15A NCAC 02B .0733] (a.) Total Nitrogen (TN) and Total Phosphorus (TP) allocations and load limits for NPDES dischargers in the Tar -Pamlico River basin are annual values and apply on a calendar year basis. (b.) For any given calendar year, the Permittee shall be in compliance with the annual TN (or TP) Load limit in this Permit if: (i.) the Permittee's annual TN (or TP) Load is less than or equal to the effective limit, or (ii.) the Permittee is a co-permittee Member of the Tar -Pamlico Basin Association (the Association), group NPDES Permit NCC000002. (c.) If the permittee is not a co-permittee member of the Association and the permittee's cumulative annual TN (or TP) discharge exceeds the effective TN (or TP) Load limit in this permit at any point during the calendar year, the permittee is in violation of its TN (or TP) Load limit, and each day of a continuing violation shall constitute a separate violation. (d.) The TN (or TP) Load limit in this Permit may be modified as the result of allowable changes in the Permittee's allocations. (i.) Allowable changes include those resulting from purchase of TN (or TP) offset credits from an authorized mitigation banker, the Division of Mitigation Services, or other source allowed under applicable regulations; purchase, sale, trade, or lease of allocation between the Permittee and other dischargers; regionalization; and other transactions approved by the Division. (ii.) The Permittee may request a modification of the TN (or TP) Load limit in this Permit to reflect allowable changes in its allocation(s). Upon receipt of timely and proper application, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (iii.) Changes in TN (or TP) limits become effective on January 1 of the year following permit modification. The Division must receive application no later than August 31 for changes proposed for the following calendar year. (iv.) Any requests for modification should be sent to: NCDEQ / DWR/ NPDES Wastewater Program Attn: Tar -Pamlico River Basin Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 (e.) If the Permittee is a member and co-permittee of the Association on January 1 of a given year, its TN and TP discharges during that year are governed by the Association's group NPDES permit and the limits therein. (i.) The Permittee shall be considered a co-permittee Member for any given calendar year in which it is identified as such in Appendix A of the Association's group NPDES permit. (ii.) Association roster(s) and members' TN and TP allocations will be updated annually and in accordance with state and federal program requirements. (iii.) If the Permittee intends to join or leave the Association, the Division must be notified of the proposed action in accordance with the procedures defined in the Association's group NPDES permit. (A) Upon receipt of timely and proper notification, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. Page 7 of 11 Permit NCO042269 (B) Changes in the Association's TN or TP allocation(s) and limit(s) due to a change in membership become effective on January 1 of the year following modification of the association's permit. (f.) The TN and TP monitoring and reporting requirements in this Permit remain in effect throughout the term of the Permit and are not affected by the Permittee's membership in the Association. A. (5.) TOTAL NITROGEN AND TOTAL PHOSPHORUS ALLOCATIONS [15A NCAC 02B .0733] (a.) The following tables list the Total Nitrogen (TN) and Total Phosphorus (TP) allocations assigned to, acquired by, or transferred to the Permittee in accordance with the Tar -Pamlico nutrient management rule (15A NCAC 02B .0733) and the status of each as of permit issuance. The allocations in these tables are not enforceable limits nor do they supersede any TN or TP limit established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a co-permittee Member (i.e. Tar - Pamlico Basin Association, NCC000002). Total Nitrogen Allocation ALLOCATION ALLOCATION SOURCE DATE AMOUNT STATUS TYPE lb/yr Assigned by Rule (15A NCAC 02B Base Allocation 8/l/2025 4,278 Active .0733) Total Phosphorus Allocation ALLOCATION ALLOCATION SOURCE DATE AMOUNT STATUS TYPE lb/yr Base Allocation Assigned by Rule (15A NCAC 8/l/2025 773 Active 02B .0733) (b.) Any addition, deletion, or modification of the listed allocation(s) (other than to correct typographical errors) or any change in status of any of the listed allocations shall be considered a major modification of this permit and shall be subject to the public review process afforded such modifications under state and federal rules. A. (6.) EFFLUENT MERCURY ANALYSIS [ 15A NCAC 02B .0400 et seq., 02B .0500 et seq.] The Permittee shall provide one effluent mercury analysis, using EPA Method 1631E, in conjunction with the next permit renewal application. The analysis should be taken within 12 months prior to the application date. Any additional effluent mercury measurements conducted from the effective date of this permit and up to the application date shall also be submitted with the renewal application. Page 8 of 11 Permit NCO042269 If the result of the mercury analysis is not provided with the application, the application may be returned as incomplete and the Permittee considered non -compliant. A. (7.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [NCGS 143-215.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) • Section D. (6.) • Section E. (5.) Reporting Records Retention Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1 The permittee shall report discharge monitoring 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 monthly electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. The eDMR system may be accessed at: https:Hdeq.nc.gov/about/divisions/water-resources/edmr If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 See "How to Request a Waiver from Electronic Reporting" section below. Monitoring results obtained during the previous month(s) shall be summarized for each month and reported via the eDMR system no later than the last calendar day of the month following the completed reporting period. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2025, the permittee must electronically report the following compliance monitoring data and reports, when applicable: Sewer Overflow/Bypass Event Reports; and Page 9 of 11 Permit NCO042269 • 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: https://www.federalre ig s�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 [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: Page 10 of 11 Permit NC0042269 http://deq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: 7 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 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]. Page 11 of 11 NCO042269 - Bunn WWTP Town of Bunn Receiving Stream: Crooked Creek Stream Class: QNSW Latitude: 35° 56' 41" N Longitude: 78' 15' 41" W Sub -basin: 03-03-01 Stream Segment: 28-30 River Basin: Tar -Pamlico HUC #: 030201010404 Facility Location Map not to scale ,/�%, Franklin County