NCC000003_Compliance Report_20180301

HAW RIVER NUTRIENT COMPLIANCE ASSOCIATION
BoX 3136
GREENSBORO, NORTH CAROLINA 27402-3136
March 1,2018 Certified Mail 7003 1680 0001 0761 3694 Return Receipt Requested
IRECEIVED/DENRIDWR
North Carolina Department of Environmental Quality
Division of Water Resources MAR 13 2018
Attn•Compliance and Expedited Permitting Branch
1617 Mail Service Center Water l- sources
permitting Section
Raleigh, North Carolina 27699-1617
RE: Haw River Nutrient Compliance Association NPDES Permit Year-End Report for CY2017
Submitted in Response to NPDES Permit NCC000003 Part I Section A.(5.)
To Whom It May Concern:
This correspondence serves as the Haw River Nutrient Compliance Association Year-End Compliance
Report for CY2017 in order to comply with Part 1 Section A.(5 )of the Association's NPDES permit
NCC000003 The permit includes the following requirements for the 2017 report:
• Tabular summary of total and individual TP loads discharged by the Association and Co-
Permittee Members
• Summary of transactions affecting TP allocations of the Association or Co-Permittee Members
• Association Officers and Membership Summary
• Other Information
Respectfully,
ichael Borchers
RNCA Secretary-Treasurer
Greensboro Water Resources Assistant Director
cc: Tonya Mann, HRNCA President-Graham Utilities Director(via email)
Dennis Hodge, HRNCA Vice-President-Mebane Water Resources Director(via email)
David Bracken, HRNCA Board Member-Reidsville Interim Public Works Director(via email)

Haw River Nutrient Compliance Association (HRNCA)
Year-End Report for CY 2017-NPDES Permit#NCC000003
The HRNCA hereby submits its first annual Year-End Report for CY 2017.
The required information is included as separate attachments:
i Tabular Summary of the total and individual Total Phosphorus loads discharged by the
Association and its Co-Permittee members (End of Pipe Loadings and Delivered to Lake Loadings
are included on separate tables)
ii. Member List including Officers, Board Members and Board Alternates with contact information
iii. There have been no discharges, purchases,sales,trades, leases, or other transactions affecting
the Total Phosphorus allocation of the Association or its Co-Permittee members during Calendar
Year 2017.
Other Information.
■ The City of Greensboro North Buffalo POTW closed on October 6, 2017 and all wastewater flow
is now being treated at the T Z Osborne POTW.The NCDEQ rescinded the NPDES Permit for the
facility on December 4, 2017. The North Buffalo POTW Total Phosphorus loading for January 1
through October 6 is included in the 2017 report but North Buffalo will not be included in the
2018 report
"I certify under penalty of law that this document and all attachments were prepared under my direction
and 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 that 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."
_)7t-
'l" Date 3- I- Ole
Tonya ann, President
Signatory Official for Haw River Nutrient Compliance Association

Haw River Nutrient Compliance Association Year-End Report CY 2017
Total Phosphorus (TP) Loading Summary
NPDES Permit# NCC000003 Year: 2017
Association Contact: Tonya Mann, HRNCA President Phone : [phone]
Association Members: Greensboro, Graham, Mebane, Reidsville
END OF PIPE Total Flow TP average EOP TP DSR EOP TP EOP Percent
Calendar Year POTW MG/Year mg/I pounds/year La��ait Over(+) or
powntis .ear Under(-)
2017 Greensboro T.Z. Osborne -NC0047384 10056 6 0 87 72813 81156 -10 28
Greensboro North Buffalo -NC0024325 1658 2 0 56 7777 32359 -75 97
Mebane- NC0021474 488 496 0 8 3218 5056 -36 35
Reidsville-NC0024881 855 569 0 98 6923 15189 -54 36
Graham - NC0021211 582 74 1 0 5069 7079 -28 39
Totals and Averages 13,641.61 0.84 95800 140819 -31.97
DELIVERED TO LAKE EOP TP Transport Delivered To L3k9 I
Calendar Year POTW pounds/year Factor Lake TP Lu���t
pounds/year pounds/year
2017 Greensboro T.Z. Osborne-NC0047384 72813 0 44 32037 72 357'08
Greensboro North Buffalo-NC0024325 7777 0 42 3266 34 13591
Mebane- NC0021474 3218 0 55 1769 90 2781
Reidsville-NC0024881 6923 0 56 3876 88 8494
Graham -NC0021211 5069 0 71 3598 99 5026
Totals and Averages 95800 44550 65600
%of Limit 67.9%

Haw River Nutrient Compliance Association
Officers/Board of Directors/Board Alternates
HRNCA Officers: Term 2017-2019
Name Organization Officers
Tonya Mann City of Graham President
Dennis Hodge City of Mebane Vice President
Michael Borchers City of Greensboro Secretary-Treasurer
HRNCA Board of Directors
Name Organization Position Email Phone
Michael Borchers City of Greensboro Board Member michael borchers@greensboro-nc gov 336-373-2494
Ben Baru City of Reidsville Board Alternate#1 [e-mail] us 336-349-1102
Tony Bowes City of Mebane Board Alternate#2 tbowes@cityofinebane corn 336-516-3894
David Bracken City of Reidsville Board Member* [e-mail] 336-347-1042
Dennis Hodge City of Mebane Board Member [e-mail] 336-906-5583
Tonya Mann City of Graham Board Member [e-mail] 336-570-6721
Ralph Potter City of Reidsville Board Alternate#2 [e-mail] 336-347-2310
Cris Routh City of Graham Board Alternate#1 [e-mail] 336-570-6721
Shelby Smith City of Graham Board Alternate#2 [e-mail] 336-570-6721
Amy Varinoski City of Mebane Board Alternate#1 [e-mail] 919-304-9217
Elijah Williams City of Greensboro Board Alternate#1 elijah [e-mail] 336-373-4632
Kristine Williams City of Greensboro Board Alternate#2 kristme williams@greensboro-nc gov 336-373-2556
*Interim Public Works Director-Mr Bracken is also the Reidsville Fire Chief