NC0049662_Fact Sheet_20190319

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require
full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile
home parks, etc) that can be administratively renewed with minor changes, but can include
facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing,
instream monitoring, compliance concerns).
Basic Information for Expedited Permit Renewals
Permit Writer / Date
Brianna Young 1/14/19
Permit Number
NCO049662
Facility Name / Facility Class
Hawthorne WWTP / WW-2
Basin Name / Sub -basin number
Neuse / 03-04-01
Receiving Stream / HUC
Upper Barton Creek / 0302020106
Stream Classification / Stream Segment
WS-IV; NSW / 27-15- 1
Does permit need Daily Maximum NH3
limits?
Already present
Does permit need TRC limits/language?
Alread resent
Does permit have toxicity testing? IWC (%) if
so
N/A
Does permit have Special Conditions?
Yes; Nutrient monitoring
Does permit have instream monitoring?
Yes; tem erature and DO
Is the stream impaired on 303 d list)?
Yes
Any obvious compliance concerns?
See below
Any permit mods since last permit?
Yes; Modification requested for a bubble
permit with Wildwood Green WWTP
C0063614
New expiration date
1/31/2023
Comments on Draft Permit?
Yes; see below
Aqua North Carolina, Inc. has requested a bubble permit between Hawthorne WWTP
(NC0049662) and Wildwood Green WWTP (NC0063614) for nutrient limits.
Compliance history (January 2014-January 2019):
• 1 NOV and 7 enforcement cases for fecal coliform daily max exceedances
• 3 NOVs and 20 enforcement cases for TN violations
• 10 enforcement cases for TP violations
• NOVs and enforcement cases for other parameters
Impairment listing:
Upper Barton Creek From source to a point 0.5 mile upstream of Wake County SR 1844
27-15-(1) WS-IV;NSW 4.9 FW Miles
Assessment Criteria Status Reason for Rating Parameter of Interest IR Category
Exceeding Criteria Fair Benthos (Nar, AL, FW) 5

Changes from previous permit to draft:
• Updated outfall map
• Added facility grade in A(1)
• Added receiving stream characteristics to Supplement to Permit Cover Sheet
• Removed 8.0 mg/l TN limit in A(1)
• Removed 5.5 mg/1 annual average TN limit in A(1)
• Removed 1.0 mg/1 TP limit in A(1)
• Removed 0.5 mg/1 annual average TP limit in A(1)
• Added TP Load monitoring in A(1)
• Updated footnote #5 in A(1) to address both TN and TP
• Removed former footnote #6 in A(1) stating "Annual Average = The arithmetic
mean of all "daily discharges" of a pollutant measured during the calendar year."
• Removed former footnote #7 in A(1) stating "This limit will expire on December
31, 2018."
• Added new footnote #6 in A(1) stating "The facility is subject to nutrient
limitations as specified in Special Condition A. (2) Combined Limitations for
Nutrients — Outfall COL"
• Added new A(2) Combined Limitations for nutrients to address bubble limits for
both TN and TP
• Updated A(3) (formerly A[2]) Calculation of TN loads to address bubble limits
for both TN and TP
• Updated A(4) (formerly A[3]) to address bubble limits for both TN and TP
• Updated A(5) (formerly A[4]) to address bubble limits for both TN and TP
Changes from draft to final:
• Parameter codes updated in A(1) to the correct ones
• Stream class on map corrected
• TRC monitoring frequency in A(1) updated to daily to match that specified in
A(6)
• TN sample type in A(1) updated from composite to calculated to be in line with
other Neuse basin permits
Comments received on draft permit:
Allen Hardy (PWS; via email 12/14/19)
• Each permit calls out the other in the "Combined Limitations For Nutrients-
Outfall COI" and several other places. This is the first time I have ever seen one
permit call out another permit. Seems a little strange to do that but I'm sure there
is a reason. Just an observation.
o DWR Response: The permits are supposed to call each other out as there
are connections between the two regarding the nutrient limits.
Amanda Berger (Aqua North Carolina 1/15/19)
9 Reviewed and concur with the draft permit.

Vanessa Manuel (RRO; via email 1/4/19)
• Section A. (1) Effluent Limits Page
o Total Monthly Flow - The sample location for Total Monthly Flow is
reflected as Effluent while the sample location for Flow is Influent or
Effluent. Since Total Monthly Flow is a summation of the flow for the
month, shouldn't the Total Monthly Flow sample location be the same as
the Flow?
■ DWR Response: After speaking with other staff, the permit should
remain as is.
o Total Residual Chlorine - Section A. (6) requires the permittee to monitor
TRC daily when chlorine is used as a temporary means of disinfection.
Given this, the effluent limits page should reflect this requirement instead
of 2/Week.
■ DWR Response: The effluent table has been updated to reflect the
daily monitoring requirement given in A(6).
o TKN Parameter Code - The parameter code for TKN should be corrected
to reflect 00625. BIMS does not have a parameter as CO625.
■ DWR Response: The parameter codes have been updated.
o Nitrite -Nitrate Parameter Code - The parameter code for NO2-N + NO3-N
should be corrected to reflect 00630. BIMS does not have a parameter as
CO630.
■ DWR Response: The parameter codes have been updated.
o Total Nitrogen (TN) - Since TN is a calculated value determined from the
analyses of TKN and Nitrite + Nitrate, the sample type should be reflected
as Calculated instead of Composite.
■ DWR Response: TN has been corrected to state "Calculated" to
follow other Neuse basin permits.
o TP Load - The parameter codes for the monthly and annual analyses
should be QM665 and QY665 respectively, instead of QM600 and
QY600.
■ DWR Response: The parameter codes have been updated.
• Section A. (3) Calculation & Reporting Nutrient Loads Subparagraph c
(Reporting Combined Nutrient Discharge Loads) - In order for the permittee to be
able to electronically report both the facility's annual nutrient loads and the
combined annual discharge nutrient loads, two parameter codes for the annual
discharge loads will be required ... one for the facility's annual load, which we
currently have as QY..., and one for the combined load. You will need to speak
with Charles so a request can be made to the BIMS group. Without the 2nd
parameter code, the combined annual load data cannot be added to eDMR or
BIMS.
o Updated comments via email 1/7/19: A 2nd parameter code is not needed if
a separate outfall will be used for the combined nutrient limits.
o DWR Response: Per previous discussion, a separate outfall is being
created for both permits so a 2nd parameter code is not needed.
• Discharge Map - The stream class description should be corrected to reflect WS-
IV; NSW instead of WS-IV; NW.
o DWR response: The map has been updated.

January 15, 2019
Mr. John Hennessy, Supervisor
Compliance and Expedited Permitting Unit
DWR, NCDEQ
1617 Mail Service Center
Raleigh, NC 276994617
Re: Hawthorne Wastewater Treatment Plant; NPDES Permit NC0049662
Wildwood Green Wastewater Treatment Plant; NPDES Permit NC0063614
Dear Mr. Hennessy:
aft permits for
On December 21, 2018,
Wastewater
Aqua North Plan anid the Wi dwood Green Wastewater c (ANC) received by mail the Treatment Plant the
We have
Hawthorne Wastewater Treatment
reviewed and concur with the draft permits.
We appreciate the opportunity to review the drafts, and if needed, please do not hesitate to contact me at
[e-mail] or 919-653-6965.
Best regards,
5z Z�
Amanda Berger
Manager, Environmental Compliance
cc: Robert Krueger
Joseph Pearce
Shannon Becker
Brianna Young, DEQ
202 MacKenan Court, Cary, NC 27511 � AquaAmerica.com

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
NORTH CAROLINA
Envfra►Ira! Quality
December 12, 2018
MEMORANDUM
To: Allen Hardy
NC DEQ / DWR / Public Water Supply
Raleigh Regional Office
From: Brianna Young
Compliance and Expedited Permitting Unit
Subject: Review of Draft NPDES Permit NCO049662
Hawthorne Subdivision WWTP
Wake County
Please indicate below your agency's position or viewpoint on the draft permit and return this form by
January 11, 2019. If you have any questions on the draft permit, please contact me at 919-707-3619 or
via e-mail [[e-mail]].
§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§
TC
SE: (Check one)
ncur with the issuance of this permit provided the facility is operated and maintained properly,
stated effluent limits are met prior to discharge, and the discharge does not contravene the
designated water quality standards.
F1Concurs with issuance of the above permit, provided the following conditions are met:
1-1 Opposes the issuance of the above permit, based on reasons stated below, or attached:
2
Signed: W, Date: ( 74
'J -A
�J
North Carolina Department of Environmental Quality I Division of Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-707-9000

Powered by McClatchy
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ND0421 Fayetteville Street, Suite 104
MEDIA COMPANY Raleigh. NC27601
consult. strategize. deliver.
AFFIDAVIT OF PUBLICATION
Account#
Ad Number
I Identification
PO
Cols
Lines
104811
0003997319
Wasterwater permit (Lower Barton Creek; Neuse River)
1
48
Attention:
STATE OF NORTH CAROLINA
COUNTY OF WAKE
DEPARTMENT OF WATER RESOURCES
1617 MAIL SERVICE CENTER
Before the undersigned, a Notary Public of
RALEIGH, NC 276991617
Johnston County, North Carolina, duly
commissioned and authorized to administer
----------------------------- - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - oaths, affirmations, etc., personally appeared
Public Notice
BETSY WOMBLE, who being duly sworn or
North Carolina Environmental
Management Commission/NPDES Unit
affirmed, according to law, Cloth depose and
1617 Mad Service Center
Raleigh, NC 27699-1617
say that he or she is Accounts Receivable
Notice of Intent to Issue a
NPDES Wastewater Permit
Specialist of the News & Observer Publishing
The North Carolina Environmental
Management Commission proposes to
Company, a corporation organized and doing
issue a NPDES wastewater discharge
permit to the Person(s) listed below.
business under the Laws of the State of
Written comments regarding the pro-
posed permit will be accepted until 30
North Carolina, and publishing a newspaper
days after the publish date of this notice.
The Director of the NC Division of Water
known as The News & Observer, Wake
Resources (DWR) may hold a public
hearing should there be a significant tie-
County and State aforesaid, the said
gree of public interest. Please mail com-
ments and/or information requests to
newspaper in which such notice, paper,
DWR at the above address. Interested
Persons may visit the DWR of 512 N. Sal-
document, or legal advertisement was
isbury Street, Raleigh, NC to review in-
formation on file. Additional informa-
published was, at the time of each and every
tion on NPDES permits and this notice
may be found on our website: h!tp_//deq,
SUCK publication, a newspaper meeting all of
nc.gov/about/divisions/waier-resourcesT-
water-resources-Permislwastewafer-
�anch7nPa_es,_wasfewa r7pu6f c=
the requirements and qualifications of Section
notices, or by calling [phone].-
1-597 of the General Statutes of North
AQUA North Carolina, Inc. has applied
for modification of permit NCO049662 for
Carolina and was a qualified newspaper
Hawthorne Subdivision WWTP; Wake
County. This permitted facility current-
within the meaning of Section 1-597 of the
ly discharges 250,000 gallons per day
treated wastewater into Upper Barton
General Statutes of North Carolina, and that
Creek; Neuse River Basin. This dis-
charge may affect future allocations in
,
as such he or she makes this affidavit; and is
this portion of the receiving stream.
Aqua North Carolina, Inc. requested
familiar with the books, files and business of
modification of permit NCO063614 for the
Wildwood Green Subdivision WWTP in
said corporation and by reference to the files
Wake County; this permitted discharge
is treated waste water to an unnamed
of said publication the attached advertisement
tributary to Lower Barton Creek; Neuse
River Basin. This discharge may affect
future allocations in this portion of the
1
receiving stream.
Insertion(s)
N&o: December 14, 201B
Published On:
December 14, 2018
Wxlt �uo (__'
BETSY WOMBLE, Accounts Receivable
Specialist
Sworn to and subscri d before me this
17th day of December, 2018
My Commission Expires: 7/10/2023
WENDY DAWSON
t r"_
Notary Public
North Carolina
County
Johnston

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 01/14/19 Page: 1 of 7
Permit: nc0049662 MRs Between 1 - 2014 and 1 - 2019 Region: % Violation Category% Program Category:
Facility Name: % Param Name % County: % Subbasin:% Violation Action: %
Major Minor: % 41 a
PERMIT: NCO049662 FACILITY: Aqua North Carolina Inc - Hawthorne Subdivision WWTP COUNTY: Wake REGION: Raleigh
Limit Violation
MONITORING OUTFALU VIOLATION UNIT OF CALCULATED %
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
01 -2014 001 Effluent Coliform, Fecal MF, MFC 01/03/14 Weekly #/100ml 400 1,600 300 Daily Maximum Proceed to NOV
Broth, 44.5 C Exceeded
01 -2015 001 Effluent Coliform, Fecal MF, MFC 01/06/15 Weekly #/100ml 400 870 117.5 Daily Maximum Proceed to
Broth, 44.5 C Exceeded Enforcement Case
03 - 2016 001 Effluent Coliform, Fecal MF, MFC 03/16/16 Weekly #/100ml 400 1,000 150 Daily Maximum Proceed to
Broth, 44.5 C Exceeded Enforcement Case
04 - 2016 001 Effluent Coliform, Fecal MF, MFC 04/12/16 Weekly #/100ml 400 2,420 505 Daily Maximum Proceed to
Broth, 44.5 C Exceeded Enforcement Case
10 -2016 001 Effluent Coliform, Fecal MF, MFC 10/25/16 Weekly #/100ml 400 1,000 150 Daily Maximum Proceed to
Broth, 44.5 C Exceeded Enforcement Case
03 _2017 001 Effluent Coliform, Fecal MF, MFC 03/02/17 Weekly #/100ml 400 2,420 505 Daily Maximum Proceed to
Broth, 44.5 C Exceeded Enforcement Case
08 -2017 001 Effluent Coliform, Fecal MF, MFC 08/02/17 Weekly #/100ml 400 460 15.0 Daily Maximum Proceed to
Broth, 44.5 C Exceeded Enforcement Case
05-2018 001 Effluent Coliform, Fecal MF, MFC 05/21/18 Weekly #/100ml 400 650 62.5 Daily Maximum Proceed to
Broth, 44.5 C Exceeded Enforcement Case
01 - 2016 001 Effluent Nitrogen, Total - 01/31/16 2 X month mg/I 8 37.25 365.7 Monthly Average Proceed to
Concentration Exceeded Enforcement Case
02 - 2016 001 Effluent Nitrogen, Total - 02/29/16 2 X month mg/I 8 13.43 67.9 Monthly Average Proceed to
Concentration Exceeded Enforcement Case
03 - 2016 001 Effluent Nitrogen, Total - 03/31/16 2 X month mg/I 8 29.82 272.7 Monthly Average Proceed to
Concentration Exceeded Enforcement Case
03 - 2016 001 Effluent Nitrogen, Total - 03/31/16 See Permit mg/I 5.5 26.83 387.9 Quarterly Average Proceed to
Concentration Exceeded Enforcement Case
04 - 2016 001 Effluent Nitrogen, Total - 04/30/16 2 X month mg/I 8 26.7 233.8 Monthly Average Proceed to
Concentration Exceeded Enforcement Case
05 - 2016 001 Effluent Nitrogen, Total - 05/31/16 2 X month mg/I 8 36.35 354.4 Monthly Average Proceed to
Concentration Exceeded Enforcement Case
06 - 2016 001 Effluent Nitrogen, Total - 06/30/16 2 X month mg/I 8 34.47 330.8 Monthly Average Proceed to
Concentration Exceeded Enforcement Case

MONITORING REPORT(MR) VIOLATIONS for:
Permit: nc0049662 MRs Between 1 - 2014 and 1 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 01/14/19 Page: 2 of 7
Violation Category:% Program Category: %
Subbasin:% 16
Violation Action:
PERMIT: NCO049662
FACILITY:
Aqua North Carolina Inc -Hawthorne Subdivision WWTP
COUNTY: Wake
REGION: Raleigh
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
%
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
06 -2016
001
Effluent
Nitrogen, Total -
06/30/16
See Permit
mg/I
5.5
32.51
491
Quarterly Average
Proceed to
Concentration
Exceeded
Enforcement Case
07 -2016
001
Effluent
Nitrogen, Total -
07/31/16
2 X month
mg/I
8
30.15
276.8
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
08 - 2016
001
Effluent
Nitrogen, Total -
08/31/16
2 X month
mg/I
8
16.95
111.9
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
09 - 2016
001
Effluent
Nitrogen, Total -
09/30/16
2 X month
mg/I
8
17.35
116.9
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
09 - 2016
001
Effluent
Nitrogen, Total -
09/30/16
See Permit
mg/I
5.5
21.48
290.6
Quarterly Average
Proceed to
Concentration
Exceeded
Enforcement Case
10 - 2016
001
Effluent
Nitrogen, Total -
10/31/16
2 X month
mg/I
8
21.8
172.4
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
11 - 2016
001
Effluent
Nitrogen, Total -
11/30/16
2 X month
mg/I
8
30.16
277.1
Monthly Average
Proceed to NOV
Concentration
Exceeded
12 - 2016
001
Effluent
Nitrogen, Total -
12/31/16
2 X month
mg/I
8
38.07
375.8
Monthly Average
Proceed to NOV
Concentration
Exceeded
01 - 2017
001
Effluent
Nitrogen, Total -
01/31/17
2 X month
mg/I
8
12.95
61.9
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
02 -2017
001
Effluent
Nitrogen, Total -
02/28/17
2 X month
mg/I
8
22.2
177.5
Monthly Average
Proceed to NOV
Concentration
Exceeded
03 -2017
001
Effluent
Nitrogen, Total -
03/31/17
2 X month
mg/I
8
24.3
203.8
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
04 - 2017
001
Effluent
Nitrogen, Total -
04/30/17
2 X month
mg/I
8
13.8
72.5
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
05 - 2017
001
Effluent
Nitrogen, Total -
05/31/17
2 X month
mg/I
8
14.44
80.5
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
06 - 2017
001
Effluent
Nitrogen, Total -
06/30/17
2 X month
mg/I
8
15.57
94.6
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
07 - 2017
001
Effluent
Nitrogen, Total -
07/31/17
2 X month
mg/I
8
10.09
26.2
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
08 - 2017
001
Effluent
Nitrogen, Total -
08/31/17
2 X month
mg/I
8
12.23
52.9
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case

MONITORING REPORT(MR) VIOLATIONS for:
Permit: nc0049662 MRs Between 1 - 2014 and 1 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 01/14/19 Page: 3 of 7
Violation Category:% Program Category: %
Subbasin:% 16
Violation Action:
PERMIT: NCO049662
FACILITY: Aqua North Carolina Inc -Hawthorne Subdivision WWTP
COUNTY: Wake
REGION: Raleigh
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
%
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
03 _2018
001
Effluent
Nitrogen, Total -
03/31/18
2 X month
mg/I
5.5
6.23
13.3
Quarterly Average
No Action, Invalid
Concentration
Exceeded
Permit
08 - 2017
001
Effluent
Oxygen, Dissolved (DO)
08/16/17
3 X week
mg/I
5
4.33
13.4
Daily Minimum Not
Proceed to
Reached
Enforcement Case
09 - 2015
001
Effluent
pH
09/15/15
3 X week
su
6
5.56
7.3
Daily Minimum Not
No Action, BPJ
Reached
05 - 2016
001
Effluent
pH
05/20/16
3 X week
su
9
9.16
1.8
Daily Maximum
Proceed to
Exceeded
Enforcement Case
12 - 2016
001
Effluent
pH
12/27/16
3 X week
su
9
9.97
10.8
Daily Maximum
Proceed to NOV
Exceeded
01 - 2016
001
Effluent
Phosphorus, Total (as P) -
01/31/16
2 X month
mg/I
1
1.5
50
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
03 - 2016
001
Effluent
Phosphorus, Total (as P) -
03/31/16
See Permit
mg/I
0.5
0.95
89.7
Quarterly Average
Proceed to
Concentration
Exceeded
Enforcement Case
04 - 2016
001
Effluent
Phosphorus, Total (as P) -
04/30/16
2 X month
mg/I
1
1.14
14
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
05 - 2016
001
Effluent
Phosphorus, Total (as P) -
05/31/16
2 X month
mg/I
1
1.6
60
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
06 - 2016
001
Effluent
Phosphorus, Total (as P) -
06/30/16
2 X month
mg/I
1
1.19
19.3
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
06 - 2016
001
Effluent
Phosphorus, Total (as P) -
06/30/16
See Permit
mg/I
0.5
1.29
158.9
Quarterly Average
Proceed to
Concentration
Exceeded
Enforcement Case
09 - 2016
001
Effluent
Phosphorus, Total (as P) -
09/30/16
See Permit
mg/I
0.5
0.88
76
Quarterly Average
Proceed to
Concentration
Exceeded
Enforcement Case
06 - 2017
001
Effluent
Phosphorus, Total (as P) -
06/30/17
2 X month
mg/I
1
1.4
40
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
07 - 2017
001
Effluent
Phosphorus, Total (as P) -
07/31 /17
2 X month
mg/I
1
1.6
60
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
08 - 2017
001
Effluent
Phosphorus, Total (as P) -
08/31 /17
2 X month
mg/I
1
1.8
80
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
08 - 2015
001
Effluent
Solids, Total Suspended -
08/04/15
Weekly
mg/I
45
61
35.6
Daily Maximum
Proceed to NOV
Concentration
Exceeded

MONITORING REPORT(MR) VIOLATIONS for:
Permit: nc0049662 MRs Between 1 - 2014 and 1 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 01/14/19 Page: 4 of 7
Violation Category:% Program Category: %
Subbasin:% 16
Violation Action:
PERMIT: NCO049662
FACILITY: Aqua North Carolina Inc -Hawthorne Subdivision WWTP
COUNTY: Wake
REGION: Raleigh
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED %
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE Over
VIOLATION TYPE
VIOLATION ACTION
03 -2016
001
Effluent
Solids, Total Suspended -
03/30/16
Weekly
mg/I
45 96 113.3
Daily Maximum
Proceed to
Concentration
Exceeded
Enforcement Case
Monitoring Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED %
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE Over
VIOLATION TYPE
VIOLATION ACTION
12 -2016
001
Effluent
BOD, 5-Day (20 Deg. C) -
12/03/16
Weekly
mg/I
Frequency Violation
Proceed to NOV
Concentration
03 - 2017
001
Effluent
BOD, 5-Day (20 Deg. C) -
03/04/17
Weekly
mg/I
Frequency Violation
Proceed to
Concentration
Enforcement Case
12 - 2016
001
Effluent
Coliform, Fecal MF, MFC
12/03/16
Weekly
#/100ml
Frequency Violation
Proceed to NOV
Broth, 44.5 C
03 -2017
001
Effluent
Coliform, Fecal MF, MFC
03/04/17
Weekly
#/100ml
Frequency Violation
Proceed to
Broth, 44.5 C
Enforcement Case
12 -2016
001
Effluent
Flow, in conduit or thru
12/31/16
Continuous
mgd
Frequency Violation
Proceed to NOV
treatment plant
03 -2017
001
Effluent
Flow, Total
03/31/17
Monthly
mgal/month
Frequency Violation
Proceed to
Enforcement Case
04 -2017
001
Effluent
Flow, Total
04/30/17
Monthly
mgal/month
Frequency Violation
Proceed to
Enforcement Case
05-2017
001
Effluent
Flow, Total
05/31/17
Monthly
mgal/month
Frequency Violation
Proceed to
Enforcement Case
12 - 2016
001
Effluent
Nitrogen, Ammonia Total (as
12/03/16
Weekly
mg/I
Frequency Violation
Proceed to NOV
N) - Concentration
03 - 2017
001
Effluent
Nitrogen, Ammonia Total (as
03/04/17
Weekly
mg/I
Frequency Violation
Proceed to
N) - Concentration
Enforcement Case
03 - 2017
001
Effluent
Nitrogen, Total -
03/31/17
2 X month
mg/I
Frequency Violation
Proceed to
Concentration
Enforcement Case
11 - 2016
001
Effluent
Nitrogen, Total - Quantity
11/30/16
Monthly
Ib/mon
Frequency Violation
Proceed to NOV
(Monthly)
03 - 2017
001
Effluent
Nitrogen, Total - Quantity
03/31/17
Monthly
Ib/mon
Frequency Violation
Proceed to
(Monthly)
Enforcement Case

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 01/14/19 Page: 5 of 7
Permit: nc0049662 MRs Between 1 - 2014 and 1 - 2019 Region: % Violation Category:% Program Category: %
Facility Name: % Param Name % County: % Subbasin:% Violation Action:
Major Minor:
PERMIT: NCO049662 FACILITY: Aqua North Carolina Inc -Hawthorne Subdivision WWTP COUNTY: Wake REGION: Raleigh
Monitoring Violation
MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED %
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
03 -2016
001
Effluent
Oxygen, Dissolved (DO)
03/05/16
3 X week
mg/I
Frequency Violation
Proceed to
Enforcement Case
03 -2016
001
Effluent
Oxygen, Dissolved (DO)
03/12/16
3 X week
mg/I
Frequency Violation
Proceed to
Enforcement Case
03 -2016
001
Effluent
Oxygen, Dissolved (DO)
03/19/16
3 X week
mg/I
Frequency Violation
Proceed to
Enforcement Case
03 _2016
001
Effluent
Oxygen, Dissolved (DO)
03/26/16
3 X week
mg/I
Frequency Violation
Proceed to
Enforcement Case
12 -2016
001
Effluent
Oxygen, Dissolved (DO)
12/03/16
3 X week
mg/I
Frequency Violation
Proceed to NOV
04 -2017
001
Effluent
Oxygen, Dissolved (DO)
04/15/17
3 X week
mg/I
Frequency Violation
Proceed to
Enforcement Case
06 - 2017
001
Effluent
Oxygen, Dissolved (DO)
06/03/17
3 X week
mg/I
Frequency Violation
Proceed to
Enforcement Case
03 - 2016
001
Effluent
pH
03/05/16
3 X week
su
Frequency Violation
Proceed to
Enforcement Case
03 - 2016
001
Effluent
pH
03/12/16
3 X week
su
Frequency Violation
Proceed to
Enforcement Case
03 - 2016
001
Effluent
pH
03/19/16
3 X week
su
Frequency Violation
Proceed to
Enforcement Case
03 -2016
001
Effluent
pH
03/26/16
3 X week
su
Frequency Violation
Proceed to
Enforcement Case
06 -2017
001
Effluent
pH
06/03/17
3 X week
su
Frequency Violation
Proceed to
Enforcement Case
12 -2016
001
Effluent
Solids, Total Suspended -
12/03/16
Weekly
mg/I
Frequency Violation
Proceed to NOV
Concentration
03 -2017
001
Effluent
Solids, Total Suspended -
03/04/17
Weekly
mg/I
Frequency Violation
Proceed to
Concentration
Enforcement Case
11 -2016
001
Effluent
Temperature, Water Deg.
11/26/16
5 X week
deg c
Frequency Violation
Proceed to NOV
Centigrade
12 - 2016
001
Effluent
Temperature, Water Deg.
12/31/16
5 X week
deg c
Frequency Violation
Proceed to NOV
Centigrade

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 01/14/19 Page: 6 of 7
Permit: nc0049662 MRS Between 1 - 2014 and 1 - 2019 Region: % Violation Category:% Program Category:
Facility Name: % Param Name oho County: % Subbasin: % Violation Action: %
Major Minor: %
PERMIT: NCO049662 FACILITY: Aqua North Carolina Inc - Hawthorne Subdivision WWTP COUNTY: Wake REGION: Raleigh
Reporting Violation
MONITORING
REPORT
OUTFALL/
PPI
LOCATION
PARAMETER
VIOLATION
DATE
FREQUENCY
UNIT OF CALCULATED %
MEASURE LIMIT VALUE Over
VIOLATION TYPE
VIOLATION ACTION
01 -2014
001
Effluent
Flow, Total
01/31/14
Monthly
mgal/month
Parameter Missing
None
02 - 2014
001
Effluent
Flow, Total
02/28/14
Monthly
mgal/month
Parameter Missing
None
03-2014
001
Effluent
Flow, Total
03/31/14
Monthly
mgal/month
Parameter Missing
None
04 - 2014
001
Effluent
Flow, Total
04/30/14
Monthly
mgal/month
Parameter Missing
None
05-2014
001
Effluent
Flow, Total
05/31/14
Monthly
mgal/month
Parameter Missing
None
06 - 2014
001
Effluent
Flow, Total
06/30/14
Monthly
mgal/month
Parameter Missing
None
07-2014
001
Effluent
Flow, Total
07/31/14
Monthly
mgal/month
Parameter Missing
None
08-2014
001
Effluent
Flow, Total
08/31/14
Monthly
mgal/month
Parameter Missing
None
09-2014
001
Effluent
Flow, Total
09/30/14
Monthly
mgal/month
Parameter Missing
None
10-2014
001
Effluent
Flow, Total
10/31/14
Monthly
mgal/month
Parameter Missing
None
11 -2014
001
Effluent
Flow, Total
11/30/14
Monthly
mgal/month
Parameter Missing
None
12-2014
001
Effluent
Flow, Total
12/31/14
Monthly
mgal/month
Parameter Missing
None
01 -2015
001
Effluent
Flow, Total
01/31/15
Monthly
mgal/month
Parameter Missing
None
02 - 2015
001
Effluent
Flow, Total
02/28/15
Monthly
mgal/month
Parameter Missing
None
03-2015
001
Effluent
Flow, Total
03/31/15
Monthly
mgal/month
Parameter Missing
None
04 - 2015
001
Effluent
Flow, Total
04/30/15
Monthly
mgal/month
Parameter Missing
None
05-2015
001
Effluent
Flow, Total
05/31/15
Monthly
mgal/month
Parameter Missing
None
06 - 2015
001
Effluent
Flow, Total
06/30/15
Monthly
mgal/month
Parameter Missing
None
07-2015
001
Effluent
Flow, Total
07/31/15
Monthly
mgal/month
Parameter Missing
None

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 01/14/19 Page: 7 of 7
Permit: nc0049662 MRS Between 1 - 2014 and 1 - 2019 Region: % Violation Category:% Program Category:
Facility Name: % Param Name oho County: % Subbasin: % Violation Action: %
Major Minor: %
PERMIT: NCO049662 FACILITY: Aqua North Carolina Inc - Hawthorne Subdivision WWTP COUNTY: Wake REGION: Raleigh
Reporting Violation
MONITORING
REPORT
OUTFALL/
PPI
LOCATION
PARAMETER
VIOLATION
DATE
FREQUENCY
UNIT OF CALCULATED %
MEASURE LIMIT VALUE Over
VIOLATION TYPE
VIOLATION ACTION
08-2015
001
Effluent
Flow, Total
08/31/15
Monthly
mgal/month
Parameter Missing
None
09-2015
001
Effluent
Flow, Total
09/30/15
Monthly
mgal/month
Parameter Missing
None
10-2015
001
Effluent
Flow, Total
10/31/15
Monthly
mgal/month
Parameter Missing
None
11 -2015
001
Effluent
Flow, Total
11/30/15
Monthly
mgal/month
Parameter Missing
Proceed to NOD
12 - 2015
001
Effluent
Flow, Total
12/31/15
Monthly
mgal/month
Parameter Missing
Proceed to NOD
01 -2016
001
Effluent
Flow, Total
01/31/16
Monthly
mgal/month
Parameter Missing
Proceed to NOD
02 - 2016
001
Effluent
Flow, Total
02/29/16
Monthly
mgal/month
Parameter Missing
Proceed to NOD
03 - 2016
001
Effluent
Flow, Total
03/31/16
Monthly
mgal/month
Parameter Missing
Proceed to NOD
04 - 2016
001
Effluent
Flow, Total
04/30/16
Monthly
mgal/month
Parameter Missing
Proceed to NOD
05 - 2016
001
Effluent
Flow, Total
05/31/16
Monthly
mgal/month
Parameter Missing
Proceed to NOD
06 - 2016
001
Effluent
Flow, Total
06/30/16
Monthly
mgal/month
Parameter Missing
Proceed to NOD
07 - 2016
001
Effluent
Flow, Total
07/31/16
Monthly
mgal/month
Parameter Missing
Proceed to NOD
08-2016
001
Effluent
Flow, Total
08/31/16
Monthly
mgal/month
Parameter Missing
Proceed to NOD
09 - 2016
001
Effluent
Flow, Total
09/30/16
Monthly
mgal/month
Parameter Missing
Proceed to NOD
10-2016
001
Effluent
Flow, Total
10/31/16
Monthly
mgal/month
Parameter Missing
Proceed to NOD
11 -2016
001
Effluent
Flow, Total
11/30/16
Monthly
mgal/month
Parameter Missing
Proceed to NOV

AQUA_
14�
June 11, 2018
Mr. John Hennessy, Supervisor
Compliance and Expedited Permitting Unit
DWR, NCDEQ
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Hawthorne Wastewater Treatment Plant; NPDES Permit NCO049662
Wildwood Green Wastewater Treatment Plant; NPDES Permit NCO063614
Wake County
Dear Mr. Hennessy:
In accordance with the Falls Water Supply Nutrient Strategy: Wastewater Discharge Requirements (15A
NCAC 02B.0279(7)), Aqua of North Carolina, Inc. (AQUA) is submitting permit modification requests
for mass load combined (bubble) permit limits for Hawthorne WWTP (NPDES NC0049662) and
Wildwood Green WWTP (NPDES NC0063614). Specific requests, with justification, are listed below:
1. AQUA requests that the annual load nutrient allocation between the two facilities be combined
into a single annual nutrient load allocation. Effective January 1, 2019, Wildwood Green is
permitted based on 0.1 MGD of flow and a 5.5 mg/l TN annual average concentration limit.
Hawthorne is currently permitted based on 0.25 MGD of flow and a 5.5 mg/l TN average annual
concentration limit. It is requested that these be combined into a single TN mass loading limit of
5860 pounds per year - (5.5 mg per 1 * 8.34 # per gal * (0.25 MGD +0.1 MGD)*365 days per
year). Similarly, it is requested that a single TP mass loading limit of 533 pounds per year be set
for the combined limit.
2. With respect to the monthly limits based on an 8.0 mg/l TN concentration and to minimize the
risk of a localized nutrient impact, it is requested that the Wildwood Green TN monthly limit be
set at 203 pounds per month - (8 mg/l *8.34 #per gal * 0.1MGD * 365 days per year / 12 months
per year). Similarly, the Hawthorne TN monthly limit would be set at 507 pounds per month. It
is also requested that the respective monthly TP mass limit for Wildwood Green be set at 25.4
pounds per month, and for Hawthorne set at 63.3 pounds per month.
15A NCAC 02B .0279 (7)(c)(ii) specifically provides that the Director shall set mass limits upon
discharge request. With respect to combining or "bubbling" permit limits, this has been done for
municipal NPDES facilities and would seem especially appropriate for small facilities located
approximately 15,000 feet apart.
202 MacKenan Court Cary, NC 27511 • O: 919.467.8712 • F: 919.460.1788 • AquaArnerica.corn

Page Two
Mr. John Hennessey
June 2018
AOUA,,
If there are any questions or concerns with our request, lease do not hesitate to contact me at
aaowens a uaamerica.com or 919-653-6965.
Best regards,
Amanda Owens
Manager, Environmental Compliance
cc: Michael Templeton, NCDEQ
Shannon Becker, President
Joseph Pearce PE, Director of Operations
Rob Krueger, Central Area Manager
202 MacKenan Court Cary, NC 27511 • O: 919.4t7.8712 • F: 919.460.1788 • AquaAmerica.com

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Resources / NPDES Program
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit INCO049662
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
AQUA NORTH CAROLINA, INC.
HAWTHORNE WWTP
202 MACKENAN COURT
CARY
NC, 27511
[phone]
919-460-1788
AAOwens@,Aquaamerica.com
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road Hawthorne Subdivision off Warwickshire Way
City Raleigh
State / Zip Code NC, 27613
County Wake
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC)
Name AQUA NORTH CAROLINA, INC.
Mailing Address 202 MACKENAN COURT
City CARY
State / Zip Code NC,27511
Telephone Number [phone]
Fax Number ( )
e-mail Address [e-mail]
1 of 1 Form-D 9/2013

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating Z00% domestic wastewaters <1.0 MGD
4. Description of wastewater.
Facility Generating Wastewater(check all that apply):
Industrial
❑
Number of Employees
Commercial
❑
Number of Employees
Residential
®
Number of homes 813
School
❑
Number of Students/Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Residential/ Subdivision
Number of persons served: 2,065
S. Type of collection system
® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points one
Outfall Identification number(s) 001
Is the outfall equipped with a diffuser? ❑ Yes ® No
7. Name of receiving stream(s) (NEW applicants: Provide a map shou.,ing the exact location of each
outfall):
Upper Barton Creek
8. Frequency, of Discharge: ® Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration:
9. Describe the treatment system
List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
This is an existing 0.250 MGD wastewater treatment system with the following
components:
- Influent pump station
- Influent equalization basin
- Flow equalization basin
- Dual 0.089 MGD extended aeration treatment plant with anoxic zones
- Dual 0.036 MGD extended aeration treatment plant with anoxic zones
- Chemical Phosphorus removal via a sodium aluminate feed system
2 of 2 Form-D 9/2013

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Effluent equalization tank
Ultraviolet disinfection
Backup chlorine disinfection
- Post aeration
- 4 sludge holding tanks
Standby power
Flow meter
3 of 3 Form-D 912013

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0.250 MGD
Annual Average daily flow 0.111 MGD (for the previous 3 years)
Maximum daily flow 0.327 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ® No
12. Effluent Data
NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab
samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported,
report daily maximum and monthly average. If only one analysis is reported, report as daily maximum.
RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over
thepast 36 months for parameters currently in your permit. Mark otherparameters "N/A".
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BOD5)
8.2
0.8
MG/L
Fecal Coliform
460.0
12.4
#/ 100ML
Total Suspended Solids
8.2
0.8
MG/L
Temperature (Summer)
30.0
23.7
CELSIUS
Temperature (Winter) 20.6 14.5
pH -8.6 N/A
CELSIUS
UNITS
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES
PSD (CAA)
Non -attainment program (CAA)
NCO049662
14. APPLICANT CERTIFICATION
Dredge or fill (Section 404 or CWA)
Other
Permit Number
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Amanda Owens. Manager, Environmental Compliance
Printed name of Person Signing Title
Signature of Applicant
r / Zo
Date
North Carolina General Statute 143-215.6 (b)(2) states; Any person who knowingly makes any false statement representation, or certification in any
application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.)
4 of 4 Form-D 9/2013

Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit INCO063614
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name AQUA NORTH CAROLINA, INC.
Facility Name WILDWOOD GREEN
Mailing Address 202 MACKENAN COURT
City CARY
State / Zip Code NC 27511
Telephone Number [phone]
Fax Number [phone]
e-mail Address [e-mail]
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road GLENEAGLES DRIVE
City RALEIGH
State / Zip Code NORTH CAROLINA
County WAKE
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC)
Name AQUA NORTH CAROLINA, INC
Mailing Address 202 MACKENAN COURT
City CARY
State / Zip Code NORTH CAROLINA 27511
Telephone Number [phone]
Fax Number [phone]
1 of 1 Form-D 05108

4. Description of wastewater:
Facility, Generating Wastewater(check all that apply):
In
❑
Number of Employees
Commercial
❑
Number of Employees
Residential
®
Number of Homes 745
School
❑
Number of Students/Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
This system serves residential customers only.
Population served: 1892
5. Type of collection system
® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points 1
Outfall Identification number(s) 001
Is the outfall equipped with a diffuser? ❑ Yes ® No
7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall):
LOWER BARTON CREEK
8. Frequency of Discharge: ® Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration: _
9. Describe the treatment system
List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and
phosphorus.-. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
The 0.100 MGD package plant consist of the following:
• Bar screen
• Chemical phosphorus removal
• Aeration basins
• Clarifier
• UV disinfectant
• Flow meter
• Tertiary filters
• Effluent pumps
• Back-up generator
10. Flow Information:
2 of 2 Form-D 05/08

Treatment Plant Design flow 0.100 MGD
Annual Average daily flow .054 MGD (for the previous 3 years)
Maximum daily flow .114 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ® No
12. Effluent Data
Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all
other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report
daily maximum and monthly average. If only one analysis is reported, report as daily maximum.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand
(BODs)
3.9
0.50
MG/L
Fecal Coliform
91
2.1
#/ 100ML
Total Suspended Solids
14
1.9
MG/ L
Temperature (Summer)
26.3
22.1
'Celsius
Temperature (Winter)
20.5
8:3
14.6 ° Celsius
N/A UNITS
pH
13. List all permits, construction approvals and/or applications:
Type Permit Number Type Permit Nun
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES NC0063614 Dredge or fill (Section 404 or CWA)
PSD (CAA)
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
Other
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Amanda Owens
Printed name of Person Signing
AAZV�0_CU_-,
Signature of Applicant
blvv__4_!
Manager, Environmental Compliance
Title
�, /// lzo/-8
Date
North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any
application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.)
3 of 3 Form-D 05/08