WQ0033770_More Information (Requested)_20220201

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
February 1, 2022
JOHN MCDONALD — MANAGING MEMBER
OLD NORTH STATE WATER COMPANY, LLC
POST OFFICE BOX 10127
BIRMINGHAM, ALABAMA 35202
Subject
Dear Mr. McDonald:
Application No. WQ0033770
Additional Information Request
Carolina Plantation WWTP
High -Rate Infiltration System
Onslow County
Division of Water Resources' Central and Regional staff has reviewed the application package
received June 28, 2021. However, additional information is required before the review may be completed.
Please address the items on the attached pages no later than the close of business on March 3, 2022.
Please be aware that you are responsible for meeting all requirements set forth in North Carolina
rules and regulations. Any oversights that occurred in the review of the subject application package are
still the Applicant's responsibility. In addition, any omissions made in responding to the outstanding items
on the following page, or failure to provide the additional information on or before the above requested date
may result in your application being returned as incomplete.
Please reference the subject application number when providing the requested information. All
revised and/or additional documentation shall be signed, sealed and dated (where needed), with one
electronic copy submitted to my attention at the address below.
If you have any questions regarding this request, please do not hesitate to contact me at (919) 707-
3657 or [e-mail]. Thank you for your cooperation.
Sincerely,
CDoeuSigned by:
am` Y�I.
9A2E4E895E2D4FE...
Chloe Lloyd, Environmental Specialist II
Division of Water Resources
cc: Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy)
John F. Phillips, PE — Diehl & Phillips, P.A. (Electronic Copy)
Permit Application File WQ0033770
Laserfiche (Electronic Copy)
D ��� North Carolina Department of Environmental Quality j Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
NORTH CAROLINI�
oewd-rd of a wimen a rcni Deainv 919,707,9000

Mr. John McDonald
February 1, 2022
Page 2 of 2
A. Operator of Responsible Charge:
1. Our records indicate that the certification status for Benjamin A. Aragona is invalid (see attached).
2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the subject non -discharge facilities, the Permittee shall designate and employ a
certified operator in responsible charge (ORC), and one or more certified operators as back-up
ORCs. The ORC or their back-up shall operate and visit the facilities as required by the
WPCSOCC. [15A NCAC 02T .0117]
3. Please designate an ORC for this facility by completing the ORC designation form (attached) and
submit to certadmin&ncdenr.gov.

North Carolina Department of Environmental Quality
Division of Water Resources
Permit Number: WQ0033770
Permit Type: Hiah Rate Infiltration
Facility Name: Carolina Plantation WWTP
Facility Addressi: Oldtowne St
Facility Address2:
City, State & Zip: Jacksonville, NC 28546
Owner Information Details:
MUST submit a Change of Name/Ownership form to DWR to make any changes to this Owner information.
(Click here for "Change of Name/Ownership"form)
Owner Name: Old North State Water Company LLC
Owner Type: Non -Government Owner Type Group: Organization
*** Legally Responsible for Permit ***
(Responsible corporate officer/principle executive officer or ranking elected official/general partner or proprietor;
or any other person with delegated signatory authority from the legally responsible person.)
Owner Affiliation: John L McDonald Title: LLC Manager
Addressi: PO Box 10127
Address2:
City, State & Zip: Birmingham, AL 35202-0127
Work Phone: [phone] Fax: [phone]
Email Address: [e-mail]
*** Permit Annual Fee Billing ***
Billing Month: November
Invoice Number Invoice Date Invoice Due Date Invoice Amount Invoice Status
Owner Contact Person(s)
Contact Name Title Address Phone Fax Email
Sean McMillan VP of Busines PO Box 10127, Birmingham, AL 205-326-6858 205-326-6856 smcmillan@integrawater.
Development 35202-0127 corn
Facility Contact Person(s)
Contact Name Title Address Phone Fax Email
Jeffrey A Jarman Contract ORC 348 Foy Lockamy Rd, Jacksonville, NC 910-330-8167 [e-mail]
28540
Permit Contact Person(s)
Contact Name Title Address Phone Fax Email
Permit Billing Contact Person(s)
Contact Name Title Address Phone Fax Email
Old North State PO Box 10127, Birmingham, AL 205-326-3200
Water Company 35202-0127
LLC
2/1/2022 Page

Permit Number: WQ0033770
Permit Type: Hiah Rate Infiltration
Facility Name: Carolina Plantation WWTP
Facility Addressi: Oldtowne St
Facility Address2:
City, State & Zip: Jacksonville, NC 28546
Persons with Signatory Authority
Tvpe Contact Name Title Address Phone Fax Email
Designated Operators
If the designated operators listed below are incorrect or no longer associated with the collection system, the information can be updated by su
a completed 'Operator Designation Form" (Click Here for ORC Designation Form). Please provide specific details as to the changes requested, A
the addition/removal of designated operators. For a// other operator questions or issues, please call 919-807-6353.
Facility Classification: WW3
Operator Name
Role
Cert Type
Cert Status
Cert #
Effective Date
Benjamin Anthony Aragona
ORC
WW-4.
Invalid
990429
5/2/2014
Jeffrey A Jarman
Backup
WW-4.
Active
13491
5/2/2014
2/1/2022 Page 2

WATER POLLUTION CONTROL SYSTEM OPERATOR DESIGNATION FORM (WPCSOCC)
NCAC 15A 8G .0201
Permittee Owner/Officer Name:
Mailing Address:
City:
Email Address:
Signature:
Facility Name:
County:
Press TAB to enter information
Phone:
State: Zip:
Date:
Permit #
YOU MUST SUBMIT A SEPARATE FORM FOR EACH TYPE AND CLASSIFICATION OF SYSTEM:
Facility Type: Select
Facility Grade: Select
OPERATOR IN RESPONSIBLE CHARGE (ORC)
Print Full Name: Work Phone:
Certificate Type: Select Certificate Grade: Select Certificate #:
Email Address:
Signature: Effective Date:
"I certify that I agree to my designation as the Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
BACKUP ORC
Print Full Name: Work Phone:
Certificate Type: Select Certificate Grade: Select Certificate #:
Email Address:
Signature: Effective Date:
"I certify that/ agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by
the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Mail, fax or email WPCSOCC, 1618 Mail Service Center, Fax: [phone]
ORIGINAL to: Raleigh, NC 27699-1618
Mail or Fax Asheville Fayetteville
a COPY to: 2090 US Hwy 70 225 Green St., Suite 714
Swannanoa, NC 28778 Fayetteville, NC 28301-5043
Fax:[phone] Fax:[phone]
Phone:[phone] Phone:[phone]
Washington
943 Washington Sq. Mall
Washington, NC 27889
Fax: [phone]
Phone: [phone]
Wilmington
127 Cardinal Dr.
Wilmington, NC 28405-2845
Fax: [phone]
Phone: [phone]
Email: [e-mail]
Mooresville
610 E. Center Ave., Suite 301
Mooresville, NC 28115
Fax: [phone]
Phone:[phone]
Winston-Salem
45 W. Hanes Mall Rd.
Winston-Salem, NC 27105
Fax: [phone]
Phone: [phone]
Raleigh
3800 Barrett Dr.
Raleigh, NC 27609
Fax: [phone]
Phone: [phone]
Revised 4/2016

WPCSOCC Operator Designation Form (continued)
Page 2
Facility Name: Permit #:
BACKUP ORC
Print Full Name: Work Phone:
Certificate Type: Select Certificate Grade: Select Certificate #:
Email Address:
Signature:
Effective Date:
"I certify that/ agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by
the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
BACKUP ORC
Print Full Name: Work Phone:
Certificate Type: Select
Email Address:
Signature:
Certificate Grade: Select Certificate #:
Effective Date:
"I certify that/ agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by
the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
BACKUP ORC
Print Full Name: Work Phone:
Certificate Type: Select
Email Address:
Signature:
Certificate Grade: Select Certificate #:
Effective Date:
"I certify that/ agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by
the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
BACKUP ORC
Print Full Name: Work Phone:
Certificate Type: Select Certificate Grade: Select Certificate #:
Email Address:
Signature: Effective Date:
"I certify that/ agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by
the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Revised 4/2016