NC0065587_Regional Office Historical File Pre 2016

North Carolina Department of Environmental Quality
Pat McCrory Donald R. van der Vaart
Governor Secretary
November 16, 2015
Aqua North Carolina Inc.
Attn: Thomas J. Roberts, President and CEO
202 Mackenan Drive
Cary, NC 27511
Subject: Compliance Evaluation Inspection
Permittee: Aqua NC Inc.
Facilities: Wellesley Place Wastewater Treatment Plant, NCO084409
Forest Ridge Wastewater Treatment Plant, NC0063720.
iiCl x e'teater ire,atrner7, . an , I`1:a:658�7
Forsyth County
Dear Mr. Roberts:
Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Resources (DWR or the
Division) conducted compliance evaluation inspections (CEI) of the subject facilities on November 12, 2015.
The assistance and cooperation of Samuel Pegram, Operator in Responsible Charge, was greatly
appreciated. Inspection checklists are attached for your records and 'inspection findings are summarized
below.
Wellesley Place Wastewater Treatment Plant, NCO084409
General Information
The Wellesley Place Wastewater Treatment Plant is located in the Wellesley Place subdivision in
Lewisville, Forsyth County, ' NC at approximate coordinates 36.118137°N, 80.4175420W. The permit
authorizes Aqua to operate this 0.06 MGD WWTP, which consists of a bar screen, equalization basin, dual
pumps and blowers, flow splitter box, dual aeration basins with fine bubble diffusers and blowers, dual basin
clarifier, UV disinfection, backup dual tablet chlorinators and dechlorinators and a chlorine contact chamber,
aerobic sludge digester, and an effluent flow meter with a weir. The permit authorizes Aqua to discharge the
treated effluent from the WWTP via outfall 001 'to Mill Creek, which is currently classified as WS-IV waters and
is located in the Yadkin Pee -Dee river basin.
Site Review
Plant operation and maintenance was reviewed with Mr. Pegram. He is doing an excellent job as the
plant was found to be well operated and maintained. No issues were noted.
Documentation Review
All documentation was reviewed and no discrepancies were found. Mr. Pegram has done an excellent
job documenting the operation and maintenance of the plant as required by the permit. This includes
operations and visitation logs, discharge monitoring reports, laboratory and field laboratory records, chains of
custody, etc.
450 West Hanes Mill Road, Suite #300, Winston-Salem, North Carolina 27105
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

Forest Ridge Wastewater Treatment Plant, NC0063720
General Information
The Forest Ridge Wastewater Treatment Plant is located near 6931 August Drive in Clemmons,
Forsyth County, North Carolina, at approximate coordinates 36.0606600 West, 80.397985' North. Aqua NC is
authorized to operate this 0.033 million -gallon -per -day (MGD) wastewater treatment plant, which consists of
aeration, secondary clarification, tablet chlorination, tablet dechlorination, post aeration, and sludge holding,
and discharge treated effluent from outfall 001 of said treatment works, which is located approximately 270
feet east of the treatment works at approximate coordinates 36.0608040 West, 80.3970240 North, to Blanket
Creek, which is currently classified as Class WS-IV (water supply) waters and is located in the Yadkin Pee -
Dee River Basin.
Site Review
Mr. Boone reviewed the entire plant with Mr. Pegram. No discrepancies or violations were noted.
The plant appears to be operated and maintained very well.
DOCUMENTATION REVIEW
Mr. Pegram had all required documentation for the inspection and everything was complete and
current. Mr. Boone found no discrepancies or violations. Mr. Pegram has done an excellent job of documenting
his operation and maintenance of the plant.
Frye Bridge Wastewater Treatment Plant, NC0065587
General Information
The Frye Bridge Wastewater Treatment Plant is located in Clemmons, Forsyth County, NC at
approximate coordinates 35.988913°N, 80.353408°W. The permit authorizes Aqua to operate this 0.027 MGD
WWTP, which consists of a bar screen, aeration basin, clarifier, aerated sludge holding tank, tablet chlorinator,
chlorine contact chamber, tablet dechlorinator, and post aeration. The permit authorizes Aqua to discharge the
treated effluent from the WWTP via outfall 001 to an unnamed tributary to Muddy Creek. Muddy Creek is
currently classified as Class C waters and is located in the Yadkin Pee -Dee river basin.
Site Review
Mr. Pegram has done an excellent job operating and maintaining the plant. The plant was clean and
well maintained. There is still significant corrosion in the plant that should be addressed as soon as possible.
This issue has been mentioned in the two inspection letters previous to this one (about two years). The plant is
operated quite well and sludge/solids are being effectively managed. Odors at the plant were minimal.
Documentation Review
All documentation was reviewed and no discrepancies were found. Mr. Pegram has done an excellent
job documenting the operation and maintenance of the plant as required by the permit. Thisincludes
operations and'visitation logs, discharge monitoring reports, laboratory and field laboratory records, chains of
custody, etc.

The Division greatly appreciates the efforts of Aqua and Mr. Pegram in running these plants effectively
and efficiently. Please consider an in-depth evaluation of the Frye Bridge WWTP to determine what can be
done to address the corrosion problem at that plant. Please remember that violations of these NPDES permits,
as well as the NC rules and regulations that implement them, are subject to civil penalties not to exceed
$25,000 per violation, per day.
If you have any questions regarding these inspections or this letter, please call Mr. Boone or me at
[phone]. Thank you for your cooperation in this matter.
Sincerely,
Sherri V. Knight
Asst. Regional Supervisor
Water Quality- Regional Operations
Division of Water Resources
Attachments: -
BIMS Inspection Report
CC:
Central Files
NPDES Unit
Aqua North Carolina Inc.
Attn: Dave McDaniel, Supervisor
152B Furlong Industrial Drive
Kernersville, NC 27284
Aqua North Carolina Inc.
Attn: Sam Pegram, Operator
152B Furlong Industrial Drive
Kernersville, NC 27284

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS) _
Transaction Code NPDES _ yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 15 I 3 I NCO065587 I11 12 15/11/12 17
18 L, j 19 I G I 20I I
21111111111111111111111111111111111111111111
f6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating 131 QA
------------ --Reserved--------
67
70 I I 71 I I 72 L N J
LJ lJ
731 I 174 75 _LLLj80
I I I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
01:00PM 15/11/12
14/06/01
Frye Bridge WWiP
Exit Time/Date
Permit Expiration Date
NCSR 2998
02:OOPM 15/11/12
19/05/31
Clemmons NC 27012
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Samuel E. Pegram/ORC/704-489-9404/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Tim Waddell,202 Mackenan Cir Cary NC 27511//919-467-8712/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance ® Records/Reports
Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers
Date
Ron Boone WSRO WQ//336-776-9690/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers
Date
U 9 5
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page# . 1

NPDES yr/mo/day Inspection Type
31 NCo065587 I11 12 15/11/12 17 18 JCJ
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Please refer to the attached inspection summary letter.
Page#

Permit: NCO065587 Owner - Facility: Frye Bridge W VfP
Inspection Date: 11/12/2015 Inspection Type: Compliance Evaluation
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
0
❑
application?
Is the facility as described in the permit?
❑
❑
❑
# Are there any special conditions for the permit?
❑
0
❑
❑
Is access to the plant site restricted to the general public?
M
❑
❑
❑
Is the inspector granted access to all areas for inspection?
M
❑
❑
❑
Comment: None
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
0
❑
❑-
❑
Is all required information readily available, complete and current?
m
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
M
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
❑.
❑
❑
Is the chain -of -custody complete?
0
❑
❑
❑
Dates,.times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete. do they include all permit parameters?
M
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
El
M
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
❑
❑
❑
on each shift?
Is the ORC visitation log available and current?
0
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
M
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
0
❑
❑
❑
Is a copy of the current NPDES permit available on site?
0
❑
❑
Facility has copy of previous year's Annual Report on file for review?
❑
❑
M
❑
Comment: None
Laboratory Yes No NA NE
Are field parameters performed by certified personnel or laboratory? M ❑ ❑ ❑
Are all other parameters(excluding field. parameters) performed by a certified lab? M ❑ ❑ ❑
Page# 3

Permit: NCO065587 Owner -Facility: Frye Bridge WWTP
Inspection Date: 11/12/2015 Inspection Type: Compliance'Evaluation
Laboratory
Yes No NA NE
# Is the facility using a contract lab?
❑
❑
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
❑
❑
❑
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
❑
❑
❑
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
❑
❑
❑
Comment: None
Bar Screens
Yes No NA NE
Type of bar screen
a.Manual
b.Mechanical
❑
Are the bars adequately screening debris?
0
❑
❑
❑
Is the screen free of excessive debris?
N
❑
❑
❑
Is disposal of screening in compliance?
0
❑
.❑
❑
Is the unit in good condition?
0
❑
❑
❑
Comment: None
Aeration Basins
Yes No NA NE
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
N ❑
❑
❑
Are surface aerators and mixers operational?
❑ ❑
❑
Are the diffusers operational?
❑
❑
❑
Is the foam the proper, color for the treatment process?
❑
❑
❑
Does the foam cover less than 25% of the basin's surface?
0 ❑
❑
❑
Is the DO level acceptable?
❑ ❑
❑
Is the DO level acceptable?(1.0 to 3.0 mg/1)
❑ ❑
❑
0
Comment: None
Secondary Clarifier
Yes No NA NE
Is the clarifier free of black and odorous wastewater?
❑
❑
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑
❑
0
❑
Are weirs level?
0
❑
❑
❑
Page# 4

Permit: NC0065587 Owner -Facility: Frye Bridge WWTP
Inspection Date: 11/12/2015 Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes No NA NE
Is the site free of weir blockage?
0
❑
❑
❑
Is the site free of evidence of short-circuiting?
0
❑
❑
❑
Is scum removal adequate?
0
❑
❑
❑
Is the site free of excessive floating sludge?
0
❑
❑
❑
Is the drive unit operational?
❑
❑
0
❑
Is the return rate acceptable (low turbulence)?
0
❑
❑
❑ l
Is the overflow clear of excessive solids/pin floc?
0
❑
❑
❑
Is the sludge blanket level acceptable? (Approximately %< of the sidewall depth)
❑
❑
❑
Comment: None
Pumps-RAS-WAS
Yes No NA NE
Are pumps in place?
❑
❑
❑
Are pumps operational?
0
❑
❑
❑
Are there adequate spare parts and supplies on site?
❑
-❑
❑
Comment: None
Disinfection -Tablet
Yes No NA NE
Are tablet chlorinators operational?
0
❑
❑
❑
Are the tablets the proper size and type?
0
❑
❑
❑
Number of tubes in use?
3
Is the level of chlorine residual acceptable?
❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
0
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
❑
❑
❑
Comment: None
De -chlorination
Yes No NA NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
M
❑
❑
❑
Is storage appropriate for cylinders?
0
❑
❑
❑
# Is de -chlorination substance stored away from chlorine containers?
0
❑
❑
❑
Are the tablets the proper size and type?
M
❑
❑
❑
Comment: None
Are tablet de -chlorinators operational? 0 ❑ ❑ ❑
Page# 5

Permit: NCO065587 Owner - Facility: Frye Bridge WWTP
Inspection Date: 11/12/2015 Inspection Type: Compliance Evaluation
De -chlorination Yes No NA NE
Number of tubes in use? 3
Comment: None
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment: None -
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: None
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: None
Yes No NA NE
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
■ ❑ ❑ ❑
Yes No NA NE
■ ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ■ ❑
Yes No NA NE
❑ ❑ ❑
■ ❑ ❑ ❑
Page# 6

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN I 2 15 I 3 I NCO063720 I11 12 15/11/12 17 18 ICI 19 I S I 20I
Inspection
Work Days Facility Self -Monitoring Evaluation Rating 131 CIA -----------Reserved---------
67
70 IJ 71 I I 72 I N I 73 � f I74 75
IJ I I
80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
11:30AM 15/11/12
14/02/01
Forest Ridge WWTP
Exit Time/Date
Permit Expiration Date
Forest Ridge Subdivision
12:30PM 15/11/12
18/12/31
Clemmons NC 27012
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
///
Samuel E. Pegram/ORCf704-489-9404/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Thomas J Roberts,202 Mackenan Ct Cary NC
No
27511 /President/919-653- 3967/9194661583
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance � Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Ron Boone WSRO WQ//336-776-9690/ `
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type
31 NCO063720 I11 12 15/11/12 17 18 I c I
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Please refer to the attached inspection summary letter.
Page#

Permit: NCO063720 Owner - Facility: Forest Ridge WVTrP
Inspection Date: 11112/2015 Inspection Type: Compliance Evaluation
Permit
Yes No NA NE
(if the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
M
❑_
application?
Is the facility as described in the permit?
0
❑
❑
❑
# Are there any special conditions for the permit?
❑
0
❑
❑
Is access to the plant site restricted to the general public?
0
❑
❑
❑
Is the inspector granted access to all areas for inspection?
❑
❑
❑
Comment: None
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
0
❑
❑
❑
Is all required information readily available, complete and current?
0
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
0
❑
❑
❑
Are analytical results consistent with data reported on DM Rs?
0
❑
❑
❑
Is the chain -of -custody complete?
M
❑
❑
❑
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
0
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
M
❑
(If the facility is = or> 5 MGD permitted flow) Do they operate 2417 with a certified operator
❑
0
❑
❑
on each shift?
Is the ORC visitation log available and current?
0
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
0
❑
❑
❑
Is the backup operator certified of one grade less or greater than the facility classification?
0
❑
❑
❑
Is a copy of the current NPDES permit available on site?
M
❑
❑
❑
Facility has copy of previous year's Annual Report on file for review?
❑
❑
0
❑
Comment: None
Laboratory Yes No NA NE
Are field parameters performed by certified personnel or laboratory? M ❑ ❑ ❑
Are all other parameters(excluding field parameters) performed by a certified lab? M ❑ ❑ ❑
Page# 3

Permit: NCO063720 Owner - Facility: Forest Ridge WWfP
Inspection Date: 11/12/2015 Inspection Type: Compliance Evaluation
Laboratory
Yes No NA NE
# Is the facility using a contract lab?
0
❑
❑
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
❑
❑
❑
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
❑
❑
❑
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
❑
❑
❑
Comment: None
Effluent Sampling
Yes No NA NE
Is composite sampling flow proportional?
0
❑
❑
❑
Is sample collected below all treatment units?
0
❑
❑
❑
Is proper volume collected?
❑
❑
❑
Is the tubing clean?
❑
❑
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
❑
❑
❑
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
M
❑
❑
❑
representative)?
Comment: None
Upstream / Downstream Sampling Yes No NA NE
Is the facility sampling per as required by the permit (frequency, sampling type, and 0 ❑ ❑ ❑
sampling location)?
Comment: None
Pump Station - Influent
Yes No NA NE
Is the pump wet well free of bypass lines or structures?
0
❑
❑
❑
Is the wet well free of excessive grease?
M
❑
❑
❑
Are all pumps present?
0
❑
❑
❑
Are all pumps operable?
0
❑
❑
❑
Are float controls operable?
0
❑
❑
❑
Is SCADA telemetry available and operational?
❑
❑
❑
Is audible and visual alarm available and operational?
❑
❑
❑
Comment: None
Bar Screens Yes No NA NE
Page# 4

Permit: NCO063720
Inspection Date: 11112/2015
Owner -Facility: Forest Ridge WWTP
Inspection Type: Compliance Evaluation
Bar Screens
Yes No NA NE
Type of bar screen
a.Manual
b.Mechanical
❑
Are the bars adequately screening debris?
0
❑
❑
❑
Is the screen free of excessive debris?
N
❑
❑
❑
Is disposal of screening in compliance?
❑
❑
❑
Is the unit in good condition?
N
❑
❑
❑
Comment: None
Equalization Basins
Yes No NA NE
Is the basin aerated?
0
❑
❑
❑
Is the basin free of bypass lines or structures to the natural environment?
0
❑
❑
❑
Is the basin free of excessive grease?
0
❑
❑
❑ .
Are all pumps present?
0
❑
❑
❑
Are all pumps operable?
0
❑
❑
❑
Are float' controls operable?
E
❑
❑
❑
Are audible and visual alarms operable?
S
❑
❑
❑
# Is basin size/volume adequate?
E
❑
❑
❑
Comment: None
Aeration Basins
Yes No NA NE
Mode of operation
Ext. Air
Type of aeration system
Diffused -
Is the basin free of dead spots?
0 ❑
❑
❑
Are surface aerators and mixers operational?
❑ ❑
0
❑
Are the diffusers operational?
N ❑
❑
❑
Is the foam the proper color for the treatment process?
0 ❑
❑
❑
Does the foam cover less than 25% of the basin's surface?
❑
❑
❑
Is the DO level acceptable?
❑ ❑
❑
Is the DO level acceptable?(1.0 to 3.0 mg/1)
❑ ❑
❑
Comment: None
Secondary Clarifier Yes No NA NE
Page# 5

Permit: NC0063720 Owner - Facility: Forest Ridge WVVfP
Inspection Date: 11/12/2015 Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes No NA NE
Is the clarifier free of black and odorous wastewater?
0
❑
❑
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑
❑
❑
Are weirs level?
M❑
❑
❑
Is the site free of weir blockage?
❑
❑
❑
Is the site free of evidence of short-circuiting?
M
❑
❑
❑
Is scum removal adequate?
M
❑
❑
❑
Is the site free of excessive floating sludge?
0
❑
❑
❑
Is the drive unit operational?
❑
❑
0
❑
Is the return rate acceptable (low turbulence)?
❑
❑
❑
Is the overflow clear of excessive solids/pin floc?
❑
❑
❑
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
❑
❑
❑
Comment: None
Pumps-RAS-WAS
Yes No NA NE
Are pumps in place?
0
❑
❑
❑
Are pumps operational?
M
❑
❑
❑
Are there adequate spare parts and supplies on site?
M
❑
❑
❑
Comment: None
Disinfection -Tablet
Yes No NA NE
Are tablet chlorinators operational?
M
❑
❑
❑
Are the tablets the proper size and type?
0
❑
. ❑
❑
Number of tubes in use?
4
Is the level of chlorine residual acceptable?
❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
0
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
❑
❑
❑
Comment: None
De -chlorination
Yes No NA NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
0 ❑
❑
❑
Is storage appropriate for cylinders?
0 ❑
❑
❑
# Is de -chlorination substance stored away from chlorine containers?
M ❑
❑
❑
Page# 6

. Permit: NCO063720 Owner - Facility: Forest Ridge WVVrP
Inspection Date: 11/12/2015 Inspection Type: Compliance Evaluation
De -chlorination Yes No NA NE
Are the tablets the proper size and type? M ❑ ❑ ❑
Comment: None
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment: None
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment: None
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: None
Aerobic Digester
Is the capacity adequate?
Is the mixing adequate?
Is the site free of excessive foaming in the tank?
# Is the odor acceptable?
# Is tankage available for properly waste sludge?
Comment: None
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters; for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: None
■ ❑ ❑ ❑
4
Yes No NA NE
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
Yes No NA NE
❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ■ ❑
Yes No NA NE
■
❑
❑
❑
❑
❑
❑
•
❑
❑
❑
•
❑
❑
❑
•
❑
❑
❑
Yes No NA NE
❑- ❑ ❑
❑ ❑ ❑
Page# 7

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires8-31-98
Section A: National Data.System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 15 I 3 I NCO084409 I11 12 15/11/12 17
18 I C I 19 I! I 20I
211IIIII IIIIIIILIII III IIII I I IIIII
IIIIIIIII II_I66
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA
-----------Reserved----------
67
70 I 71 J
I I 72 t„ I
LJ
731 I 174 751 I I I I I I I80
I I
Section B: FacilityData�J
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:OOAM 15/11/12
14/02/01
Wellesley Place WWTP
Franklin Rd ncsr 1310
Exit Time/Date
Permit Expiration Date
Lewisville NC 27023
11:OOAM 15/11/12
18/12/31
Name(s) of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s)
Other Facility Data
Samuel E. Pegram/ORC/704-489-9404/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
David Abernathy, U919-467-7854/
No
Section C: Areas Evaluated During Inspection (Check. only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers
Date
Ron Boone WSRO WQ#336-776-9690/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers
/Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type
31 NCO084409 I11 12 15/11/12 17 18 1
cl
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Please refer to the attached inspection summary letter.
Page#

e
Permit: NCO084409 Owner - Facility: Wellesley Place WWTP
Inspection Date: 11/12/2015 Inspection Type: Compliance Evaluation
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
0
❑
application?
Is the facility as described in the permit?
0
❑
❑
❑
# Are there any special conditions for the permit?
[Is
❑
❑
Is access to the plant site restricted to the general public?
0
❑
❑
❑
Is the inspector granted access to all areas for inspection?
0
❑
❑
❑
Comment: None
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
0
❑
❑
❑
Is all required information readily available, complete and current?
M
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
0
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
M
❑
❑
❑
Is the chain -of -custody complete?
0❑
❑
❑
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete --do they include all permit parameters?
0
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
0
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
❑
❑
❑
on each shift?
Is the ORC visitation log available and current?
M
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
0
❑
❑
❑
Is a copy of the current NPDES permit available on site?
0
❑
❑
❑
Facility has copy of previous year's Annual Report on file for review?
❑
❑
0
❑
Comment: None
Laboratory Yes No NA NE
Are field parameters performed by certified personnel or laboratory? M ❑ ❑ ❑
Are all other parameters(excluding field parameters) performed by a certified lab? 0 ❑ ❑ ❑
Page# 3

Permit: NCO084409 Owner - Facility: Wellesley Place WWTP
Inspection Date: 11/12/2015 Inspection Type: Compliance Evaluation
Laboratory
Yes No NA NE
# Is the facility using a contract lab?
N
❑
❑
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
0
❑
❑
❑
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
❑
❑
❑
Incubator (BOD) set to 20.0 degrees Celsius +/-1.0 degrees?
❑
❑
❑
N
Comment: None
Effluent Sampling
Yes No NA NE
Is composite sampling flow proportional?
0
❑
❑
❑
Is sample collected below all treatment units?
N
❑
❑
❑
Is proper volume collected?
0
❑
❑
❑
Is the tubing clean?
0❑
❑
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
0
❑
❑
❑
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
❑
❑
❑
representative)?
Comment: None
Equalization Basins
Yes No NA NE
Is the basin aerated?
`
❑
❑
❑
Is the basin free of bypass lines or structures to the natural environment?
❑
❑
❑
Is the basin free of excessive grease?
❑
❑
❑
Are all pumps present?
M
❑
❑
❑
Are all pumps operable?
0
❑
❑
❑
Are float controls operable?
0
❑
❑
❑
Are audible and visual alarms operable?
0
❑
❑
❑
# Is basin size/volume adequate?
0
❑
❑
❑
Comment: None
Bar Screens Yes No NA NE
Type of bar screen
a.Manual
b.Mechanical ❑
Are the bars adequately screening debris? 0 ❑ ❑ ❑
Page# 4

Permit: NCO084409
Inspection Date: 11/12/2015
Owner - Facility: Wellesley Place WWTP
Inspection Type: Compliance Evaluation
Bar Screens
Yes No NA NE
Is the screen free of excessive debris?
❑
❑
❑
Is disposal of screening in compliance?
S
❑
❑
❑
Is the unit in good condition?
E
El
❑
❑
Comment: None
Aeration Basins
Yes No NA NE
Mode of operation
Ext. Air
Type of aeration system.
Diffused
Is the basin free of dead spots?
❑
❑
❑
Are surface aerators and mixers operational?
❑ ❑
■
❑
Are the diffusers operational?
0 ❑
❑
❑
Is the foam the proper color for the treatment process?
❑
❑
❑
Does the foam cover less than 25% of the basin's surface?
0 ❑
❑
❑
Is the DO level acceptable?
❑ ❑
❑
N.
Is the DO level acceptable?(1.0 to 3.0 mg/1)
❑ ❑
❑
Comment: None
Secondary Clarifier
Yes No NA NE
Is the clarifier free of black and odorous wastewater?
0
❑
❑
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑
❑
N.
❑
Are weirs level?
N
❑
❑
❑
Is the site free of weir blockage?
E
❑
❑
❑
Is the site free of evidence of short-circuiting?
0
❑
❑
❑
Is scum removal adequate?
E
❑
❑
❑
Is the site free of excessive floating sludge?
E
❑
❑
❑
Is the drive unit operational?
❑
❑
0
❑
Is the return rate acceptable (low turbulence)?
E
❑
❑
❑
Is the overflow clear of excessive solids/pin floc?
S
❑
❑
❑
Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth)
❑
❑
❑
Comment: None
Pumps-RAS-WAS Yes No NA NE
Are pumps in place? 0 ❑ ❑ ❑
Page# 5

i
Permit: NC0084409 Owner -Facility: Wellesley Place WWTP
Inspection Date: 11/12/2015 Inspection Type: Compliance Evaluation
Pumps-RAS-WAS Yes No NA NE
Are pumps operational? ❑ ❑ ❑
Are there adequate spare parts and supplies on site? N ❑ ❑ ❑
Comment: None
Disinfection - UV
Yes No NA NE
Are extra UV bulbs available on site?
❑
❑
❑
Are UV bulbs clean?
❑
❑
❑
Is UV intensity adequate?
0❑
❑
❑
Is transmittance at or above designed level?
❑
❑
❑
Is there a backup system on site?
0❑
❑
❑
Is effluent clear and free of solids?
�
❑
❑
❑
Comment: None
Flow Measurement - Effluent
Yes No NA NE
# Is flow meter used for reporting?
N
❑
❑
❑
Is flow meter calibrated annually?
0❑
❑
❑
Is the flow meter operational?
0
❑
❑
❑
(If units are separated) Does the chart recorder match the flow meter?
N
❑
❑
❑
Comment: None
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ M ❑
Comment: None
Aerobic Digester
Yes No NA NE
Is the capacity adequate?
N
❑
❑
❑
Is the mixing adequate?
M
❑
❑
❑
Is the site free of excessive foaming in the tank?
0
❑
❑
❑
# Is the odor acceptable?
0
❑
❑
❑
# Is tankage available for properly waste sludge?
0
❑
❑
❑
Comment: None
Page# 6

Permit: NCO084409
Inspection Date: 11/12/2015
Owner - Facility: Wellesley Place WWTP
Inspection Type: Compliance Evaluation
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: None
Yes No NA NE
■ ❑ ❑ ❑
❑ ❑ ❑
Page# 7

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
May 20, 2015
Aqua North Carolina Inc.
Attn: Thomas J. Roberts, President and CEO
202 Mackenan Drive
Cary, NC 27511
Subject: Compliance Evaluation Inspection
Permittee: Aqua NC Inc.
Facility: Frye Bridge Wastewater Treatment Plant
NPDES Permit #: NCO065587
Forsyth County
Dear Mr. Roberts:
Donald R. van der Vaart
Secretary
Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Resources (DWR or the
Division) conducted a compliance evaluation inspection (CEI) of the Frye Bridge Wastewater.Treatm4nt Plant
(WWTP) on May 19, 2015. The assistance and cooperation of Sam Pegram, Operator in Responsible Charge,
was greatly appreciated. An inspection checklist is attached for your records and inspection findings are
summarized below.
General Information
The Frye Bridge Wastewater Treatment Plant is located in Winston-Salem, Forsyth County, NC at
approximate coordinates 35.988913°N, 80.353408°W. The permit authorizes Aqua to operate this 0.027 MGD
WWTP, which consists of a bar screen, aeration basin, clarifier, aerated sludge holding tank, tablet chlorinator,
chlorine contact chamber, tablet dechlorinator, and post aeration. The permit authorizes Aqua to discharge the
treated effluent from the WWTP via outfall 001 to an unnamed tributary to Muddy Creek. Muddy Creek is
currently classified as Class C waters and is located in the Yadkin Pee -Dee river basin.
Site Review
Mr. Pegram has done an excellent job operating and maintaining the plant. The plant was clean and
well maintained, except for a significant amount of corrosion in the plant. This was noted in the last inspection
as well and nothing has been done to address it yet. The plant is operated quite well and sludge/solids are
being effectively managed. Odors at the plant were minimal.
Documentation Review
All documentation was reviewed and no discrepancies were found. Mr. Pegram has done an excellent
job documenting the operation and maintenance of the plant as required by the permit. This includes
450 West Hanes Mill Road, Suite #300, Winston-Salem, North Carolina 27105
. Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity1 Affirmative Action Employer— Made in part by recycled paper

operations and visitation logs, discharge monitoring reports, laboratory and field laboratory records, chains of
custody, etc.
There were no other concerns noted during the inspection. If you have any questions regarding the
inspection or this letter, please call Mr. Boone or me at [phone]. Thank you for your cooperation in this
matter.
Sincerely,
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
Attachments:
1. BIMS Inspection Report
Centra F I s
NPDES Unit

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance .Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 15 1 3 I NCO065587 I11 12 15/05/19 17 18 ICI 19 1 S 201 I
21IIIIII IIIIII111II IIIIIII I IIIIII 1IIII111I11 f6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA _____________.__Reserved-------------
67
1j 70 LI J I 71 I I 72 I N I 73 I I I74 75I III I I I I80
I —I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:OOAM 15/05/19
14/06/01
Frye Bridge WWTP
NCSR 2998
Exit Time/Date
Permit Expiration Date
Clemmons NC 27012
11:00AM 15/05/19
19/05/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Samuel E. Pegram/ORC/704-489-9404/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Tim Waddell,202 Mackenan Cir Cary NC 27511//919-467-8712/
No .
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Ron Boone WSRO WQ//336-776-9690/
y
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
A
g6 `5YI .3. .rm Y.' £�
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

0
NPDES yr/mo/day Inspection Type 1
31 NCO065587 I11 12 15/05/19 17 18 ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Please refer to the attached inspection summary letter.
Page# 2

Permit: NCO065587 Owner - Facility: Frye Bridge WWTP
Inspection Date: 05/19/2015 Inspection Type: Compliance Evaluation
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
M
❑
application?
Is the facility as described in the permit?
M
❑
❑
❑
# Are there any special conditions for the permit?
❑
❑
❑
Is access to the plant site restricted to the general public?
M
❑
❑
❑
Is the inspector granted access to all areas for inspection?
■
❑
❑
❑
Comment: None
Record Keeping
Yes No NA NE
- Are records kept avid maintained as required by the permit?
M
❑
❑
❑
Is all required information readily available, complete and current?.
■
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
M
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
®
❑
❑
❑
Is the chain -of -custody complete?
M
❑
❑
❑
Dates, times and location of sampling
Name of individual performing the sampling
®
.
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
0
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
0
❑
(if the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
❑
M
❑
❑
on each shift?
Is the ORC visitation log available and current?
0
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
0
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
M
, ❑
❑
❑
Is a copy of the current NPDES permit available on site?
0
❑
❑
❑
Facility has copy of previous year's Annual Report on file for review?
❑
❑
0
❑
Comment: None
Laboratory Yes No NA NE
Are field parameters performed by certified personnel or laboratory? 0 ❑ ❑ ❑
Are all other parameters(excluding field. parameters) performed by a certified lab? ■ ❑ ❑ ❑
Page# 3

El
Permit: NCO065587 Owner -Facility: Frye Bridge WWTP
Inspection Date: 05/19/2015 Inspection Type: Compliance Evaluation
Laboratory
Yes No NA NE
# Is the facility using a contract lab?
❑
❑
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
❑
❑
❑
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
❑
❑
❑
Incubator (BOD) set to 20.0 degrees Celsius +/-1.0 degrees?
❑
❑
❑
Comment: None
Effluent Sampling
Yes No NA NE
Is composite sampling flow proportional?
❑
❑
❑
Is sample collected below all treatment units?
❑
❑
❑
Is proper volume collected?
❑
❑
❑
Is the tubing clean?
❑
❑
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
M
❑
❑
❑
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
❑
❑
❑
representative)?
Comment: None
Upstream / Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and 0 ❑ ❑ ❑
sampling location)?
Comment: None
Bar Screens
Yes No NA NE
Type of bar screen
a.Manual
b.Mechanical
❑
Are the bars adequately screening debris?
M
❑
❑
❑
Is the screen free of excessive debris?
❑
❑
❑
Is disposal of screening in compliance?
0
❑
❑
❑
Is the unit in good condition?
N
❑
❑
❑
Comment: None
Aeration Basins Yes No NA NE
Page# 4

{
Permit: NCO065587
Inspection Dater 05/19/2015
Aeration Basins
Mode of operation
Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/1)
Comment: None
Owner- Facility: Frye Bridge WWTP
Inspection Type: Compliance Evaluation
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
Comment: None
Pumps-RAS-WAS
Are pumps in place?
Are pumps operational?
Are there adequate spare parts and supplies on site?
Comment: None
Flow Measurement - Effluent
# Is flow meter used for reporting?
Yes No NA NE
Ext. Air
Diffused
■
❑
❑
❑
❑
❑
■
❑
®❑
❑
❑
■
❑
❑
❑
■
❑
❑
❑
❑
❑
❑
❑
❑
❑
■
Yes No NA NE
E
❑
❑
❑
❑
❑
N
❑
®
❑
❑
❑
•
❑
❑
❑
❑
❑
❑
■
❑
❑
❑
■
❑
❑
❑
❑
❑
■
❑
■
❑
❑
❑
❑
❑
❑
❑
❑
❑
Yes No NA NE
■ ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
Yes No NA NE
■ ❑ ❑ ❑
Page# 5

4
Permit: NC0065587 Owner - Facility: Frye Bridge WWTP
Inspection Date: 05/19/2015 Inspection Type: Compliance Evaluation
Flow Measurement - Effluent
Yes No NA NE
Is flow meter calibrated annually?
0
❑
❑
❑
Is the flow meter operational?
❑
❑
❑
(If units are separated) Does the chart recorder match the flow meter?
❑
❑
❑
Comment: None
Disinfection -Tablet
Yes No NA NE
Are tablet chlorinators operational?
❑
❑
❑
Are the tablets the proper size and type?
❑
❑
❑
Number of tubes in use?
4
Is the level of chlorine residual acceptable?
❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
0
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
❑
❑
❑
M
Comment: None
De -chlorination
Yes No NA NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
■
❑
❑
❑
Is storage appropriate for cylinders?
❑
❑
0
❑
# Is de -chlorination substance stored away from chlorine containers?
❑
❑
❑
Are the tablets the proper size and type?
MEI
❑
❑
Comment: None
Are tablet de -chlorinators operational?
❑
❑
❑
Number of tubes in use?
4
Comment: None
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? M ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ M ❑
Comment: None
Aerobic Digester Yes No NA NE
Is the capacity adequate? M ❑ ❑ ❑
Page# 6

Permit: NCO065587
Owner - Facility: Frye Bridge WWTP
Inspection Date: 05/19/2015
Inspection Type: Compliance Evaluation
Aerobic Digester
Yes No NA NE
Is the mixing adequate?
0
❑
❑
❑
Is the site free of excessive foaming in the tank?
®
❑
❑
❑
# Is the odor acceptable?
0
❑
❑
❑
# Is tankage available for properly waste sludge?
N
❑
❑
❑
Comment: None
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable e ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: None
Page# 7

« e j
NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
June 30, 2014
Aqua North Carolina Inc.
Attn: Thomas J. Roberts, President and CEO
202 Mackenan Drive
Cary, NC 27511
Subject: Compliance Evaluation Inspection
Permittee: Aqua NC Inc.
Facility: Frye Bridge Wastewater Treatment Plant
NPDES Permit #: NCO065587
Forsyth County
Dear Mr. Roberts:
John E. Skvarla, III
Secretary
Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Resources (DWR or the
Division) conducted a compliance evaluation inspection (CEI) of the Frye Bridge Wastewater Treatment Plant
(WVVTP) on June 24, 2014. The assistance and cooperation of Sam Pegram, Operator in Responsible Charge,
was greatly appreciated. An inspection checklist is attached for your records and inspection findings are
summarized below.
General Information
The Frye Bridge Wastewater Treatment Plant is located in Winston-Salem, Forsyth County, NC at
approximate coordinates 35.9889130N, 80.3534080W. The permit authorizes Aqua to operate this 0.027 MGD
WWTP, which consists of a bar screen, aeration basin, clarifier, aerated sludge holding tank, tablet chlorinator,
chlorine contact chamber, tablet dechlorinator, and post aeration. The permit authorizes Aqua to discharge the
treated effluent from the WWTP via outfall 001 to an unnamed tributary to Muddy Creek. Muddy Creek is
currently classified as Class C waters and is located in the Yadkin Pee -Dee river basin.
Site Review
Mr. Pegram has done an excellent job operating and maintaining the plant. The plant was clean and
well maintained, except for a significant amount of corrosion in the plant. This was noted in the last inspection
as well and nothing has been done to address it yet. The plant is operated quite well and sludge/solids are
being effectively managed. Odors at the plant were minimal.
Documentation Review
All documentation was reviewed and no discrepancies were found. Mr. Pegram has done an excellent
job documenting the operation and maintenance of the plant as required by the permit. This includes
585 Waughtown Street, Winston-Salem, North Carolina 27107
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

operations and visitation logs, discharge monitoring reports, laboratory and field laboratory records, chains of
custody, etc.
There were no other concerns noted during the inspection. If you have any questions regarding the
inspection or this letter, please call Mr. Boone or me at [phone]. Thank you for your cooperation in this
matter.
Sincerely,
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
Attachments:
BIMS Inspection Report
CC: WS,RO----SUUP'
Central -Fifes
NPDES Unit

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires.8-31-96
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 15 1 3 I NCO065587 I11 12 14/06/24 17 18 L,j 19 I ! I 201
21111111 1111111 11 11 1 11 1111 1 1 11 1 11 1111111 11 11 r6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA --------Reserved------
67 70 I 71 L I 72 L N G 73I I 174 75III I_U80
LJ L-1 I I
Section B: FacilityData
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:OOAM 14/06/24
14/06/01
Frye Bridge WIMP
NCSR 2998
Exit Time/Date
Permit Expiration Date
Clemmons NC 27012
11:OOAM 14/06/24
19/05/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
///
Samuel E. Pegram/ORC/704-489-9404/
Name, Address of Responsible Official/Title/Phone and Fax Number
Tim Wadde11,202 Mackenan Cir Cary NC 2751 1//919-467-8712/ Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit N Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program ■ Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Ron Boone/�� WSRO WQ//336-771-4967/ �/. J % `
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type
31 NCO065587 I11 12 14/06/24 17 18 ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Please refer to the attached inspection summary letter.
Page#

i
Permit: NCO065587 Owner - Facility: Frye Bridge WVVrP
Inspection Date: 06/24/2014 Inspection Type: Compliance Evaluation
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
0
❑
❑
❑
Is all required information readily available, complete and current?
M
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
®
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
❑
❑
❑
Is the chain -of -custody complete?
®
❑
❑
❑
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses.
Transported COCs
Are DMRs complete: do they include all permit parameters?
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
❑
❑
❑
on each shift?
Is the ORC visitation log available and current?
E
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
M.
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
M
❑
❑
❑
Is a copy of the current NPDES permit available on site?
❑
❑
❑
Facility has copy of previous year's Annual Report on file for review?
❑
❑
M
❑
Comment: None
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
■
❑
application?
Is the facility as described in the permit?
M
❑
❑
❑
# Are there any special conditions for the permit?
❑
®
❑
❑
Is access to the plant site restricted to the general public?
❑
❑
❑
Is the inspector granted access to all areas for inspection?
❑
❑
❑
Comment: None
Laboratory Yes No NA NE
Are field parameters performed by certified personnel or laboratory? E ❑ ❑ ❑
Are all other parameters(excluding field parameters) performed by a certified lab? ® ❑ ❑ ❑
Page# 3

Permit: NCO065587 Owner -Facility: Frye Bridge WVVTP
Inspection Date: 06/24/2014 Inspection Type: Compliance Evaluation
Laboratory Yes No'NA NE
# Is the facility using a contract lab?
❑
❑
❑
# Is proper temperature set for sample storage (kept at less than or equal_ to 6.0 degrees
❑
❑
❑
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
❑
❑
❑
Incubator (BOD) set to 20.0 degrees Celsius +/-1.0 degrees?
❑
❑
❑
Comment: None
Influent Sampling
Yes No NA NE
# Is composite sampling flow proportional?
❑
❑
0
❑
Is sample collected above side streams?
❑
❑0
❑
Is proper volume collected?
❑
❑N
❑
Is the tubing clean?
❑
❑
N
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
❑
❑
0
❑
Celsius)?
Is sampling performed according to the permit?
❑
❑
0
❑
Comment: None
Effluent Sampling
Yes No NA NE
Is composite sampling flow proportional?
N
❑
❑
❑
Is sample collected below all treatment units?
N
❑ .
❑
❑
Is proper volume collected?
M❑
❑
❑
Is the tubing clean?
❑
❑
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
❑
❑
❑
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
❑
❑
❑
representative)?
Comment: None
Upstream / Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and ❑ ❑ ❑
sampling location)?
Comment: None =
Bar Screens Yes No NA NE
Type of bar screen
Page# 4

•`
Permit: NCO065587 Owner -Facility: FryeBddgeWWTP
Inspection Date: 06/24/2014 Inspection Type: Compliance Evaluation
Bar Screens Yes No NA NE
a.Manual
b.Mechanical
❑
Are the bars adequately screening debris?
®
❑
❑
❑
Is the screen free of excessive debris?
0
❑
❑
❑
Is disposal of screening in compliance?
■
❑
❑
❑
Is the unit in good condition?
■
❑
❑
❑
Comment: None
Equalization Basins
Yes No NA NE
Is the basin aerated?
®
❑
❑
❑
Is the basin free of bypass lines or structures to the natural environment?
E
❑
❑
❑
Is the basin free of excessive grease?
M
❑
❑
❑
Are all pumps present?
®
❑
❑
❑
Are all pumps operable?
E
❑
❑
❑
Are float controlsoperable?
N
❑
❑
❑
Are audible and visual alarms operable?
0
❑
❑
❑
# Is basin size/volume adequate?
❑
❑
❑
Comment: None
Aeration Basins
Yes No NA NE
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
E ❑
❑
❑
Are surface aerators and mixers operational?
❑ ❑
N
❑
Are the diffusers operational?
0 ❑
❑
❑
Is the foam the proper color for the treatment process?
® ❑
❑
❑
Does the foam cover less than 25% of the basin's surface?
❑
❑
❑
Is the DO level acceptable?
❑ ❑
❑
Is the DO level acceptable?(1.0 to 3.0 mg/1)
❑ ❑
110
Comment: 'None
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ® ❑ ❑ ❑
Page# 5

I
Permit: NCO065687 Owner -Facility: Frye Bridge WWTP
Inspection Date: 06/24/2014 Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes No NA NE
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑
❑
0
❑
Are weirs level?
❑
❑
❑
Is the site free of weir blockage?
❑
❑
❑
Is the site free of evidence of short-circuiting?
0
❑
❑
❑
Is scum removal adequate?
0
❑
❑
❑
Is the site free of excessive floating sludge?
0
❑
❑
❑
Is the drive unit operational?
❑
❑
❑
Is the return rate acceptable (low turbulence)?
❑
❑
❑
Is the overflow clear of excessive solids/pin floc?
❑
❑
❑
Is the sludge blanket level acceptable? (Approximately ''/a of the sidewall depth)
❑
❑
❑
0
Comment: None
Pumps-RAS-WAS Yes No NA NE
Are pumps in place? 0 ❑ ❑ ❑
Are pumps operational? 0 ❑ ❑ ❑
Are there adequate spare parts and supplies on site? 0 ❑ ❑ ❑
Comment: None
Disinfection - UV
Yes No NA NE
Are extra UV bulbs available on site?
0
❑
❑
❑
Are,UV bulbs clean?
0
❑
❑
❑
Is UV intensity adequate?
0
❑
❑
❑
Is transmittance at or above designed level?
0
❑
❑
❑
Is there a backup system on site?
0
❑
❑
❑
Is effluent clear and free of solids?
0
❑
❑
❑
Comment: None
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑
Comment: None
Page# 6

I
Permit: NCO065587 Owner - Facility: Frye Bridge WWTP
Inspection Date: 06/24/2014 Inspection Type: Compliance Evaluation
Flow Measurement - Effluent
Yes No NA NE
# Is flow meter used for reporting?
®
❑
❑
❑
Is flow meter calibrated annually?
®
❑
❑
❑
Is the flow meter operational?
M
❑
❑
❑
(If units are separated) Does the chart recorder match the flow meter?
■
❑
❑
❑
Comment: None
Aerobic Digester
Is the capacity adequate?
Is the mixing adequate?
Is the site free of excessive foaming in the tank?
# Is the odor acceptable?
# Is tankage available for properly waste sludge?
Comment: None
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: None
Yes No NA NE
® ❑ ❑ ❑
®❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
®❑ ❑ ❑
Yes No NA NE
■ ❑ ❑ ❑
®❑ ❑ ❑
Page# 7

Boone, Ron
From: Mickey, Mike
Sent: Thursday, March 20, 2014 8:18 AM
To: Boone, Ron -
Subject: (Frye Bri�d e Con" e #ivn - (iFW',: O'u S1QE �A'.P R:7Q6QES3T�- 5308 G_I i �C FF. Lr+lj)
Attachments: GR YCLIFF LANE DETAILS.pdf; GRAYCLIFF LANE SITE1.pdf; 5308 GRAYCLIFF LANE
APPLICATION - SEWER ONLY.PDF
Ron —This guy called yesterday to say he was hooking on to the Frye Bridge collection system. He is outside of the
subdivision but was allowed to hook on by Aqua due to a failing septic system. He asked if we needed anything from
him and I said to just send an email for the file. So here it is. Mike.
From: Kieran Connolly [mailto:[e-mail]]
Sent: Wednesday, March 19, 2014 3:56 PM
To: Mickey, Mike
Subject: FW: OUTSIDE TAP REQUEST - 5308 GRAYCLIFF LN
Hi Mr. Mickey,
As we had discussed earlier, this is my approval from AquaAmerica for a connection to the Frye Bridge
Estates Aqua NC package treatment system. If you have any further questions, please let me know.
Thank you for your help!
Kieran
336-970-9125
Kieran Connolly
Corporate Systems Supply, Inc.
336-851-6990
From: Dodge, Peggy S. [maiIto: [e-mail]]
Sent: Monday, November 04, 2013 3:08 PM
To: Kieran Connolly
Subject: OUTSIDE TAP REQUEST - 5308 GRAYCLIFF LN
Kieran, Aqua agrees to provide sewer service to this location under the condition that Aqua does not have
ownership of the service line from Aqua's existing manhole to the house. This line would be owned by the
property owner and the property owner would be responsible for all operational and maintenance needs. The
property owner would also be responsible for acquiring all easements needed to connect the sewer service
line running from the house to Aqua's existing manhole.
The sewer capacity fee for the reservation of capacity in Aqua's existing facility will be $3,600 and will be
required to be paid prior to connecting to Aqua's facility. Please see attached application for completion and
return this with the $3600 payment. Once the connection has been made the sewer account will be activated
and the applicant will begin being charged the monthly sewer fee for sewer service.
In addition, the connection may require permitting to be done pursuant to the permitting regulations of
NCDENR [15A NCAC 02T .0303]. Your engineer will need to reach out to NCDENR to discuss permitting
requirements. If permitting is required please let me know and I will direct you to Aqua's staff engineer for
further assistance.

Please let me know if I can help further.
Peggy -Sue Dodge
Sr. New Business Coordinator
Aqua North Carolina, Inc.
202 Mackenan Court
Cary, North Carolina 27511
Office: 919-653-6963
Fax: [phone]
The information transmitted is intended solely for the individual or entity to which it is addressed and may contain confidential
and/or privileged material. Any review, retransmission, dissemination or other use of or taking action in reliance upon this
information by persons or entities other than the intended recipient is prohibited. If you have received this email in error please
contact the sender and delete the material from any computer.
From: Kieran Connolly [mailto:kieranCa�corpsys.net]
Sent: Thursday, October 03, 2013 11:47 PM
To: Dodge, Peggy S.
Subject: RE: Service Request
Hi Peggy -Sue,
I have received the drawings and am including them in pdf format. I hope that is OK, please let me know
if it is not.
Thank you for your help and consideration in this matter.
Kieran
Kieran Connolly
Corporate Systems Supply, Inc.
336-851-6990
From: Dodge, Peggy S. [[e-mail]]
Sent: Thursday, October 03, 2013 9:40 AM
To: Kieran Connolly
Subject: RE: Service Request
Thanks Kieran. You can have the engineer compress the file in a zip folder and send the plan to me
electronically.
Aqua's standard operating procedure requires the lot to front a main. This particular location does not front a
sewer main. I've been told serving this lot would require a line to be installed behind one or two homes and
then extend to Aqua's existing manhole on Moss Creek.

In addition, the request was originally made in 2011 and would require current review of the proposed
connection and Aqua would need to determine if it still has capacity in its WWTP to serve the property.
I look forward to receiving the plan. As soon as it is received it will be forwarded to the Area Manager for
consideration.
Have a good day Kieran.
Peggy -Sue Dodge
Sr. New Business Coordinator
Aqua North Carolina, Inc.
202 Mackenan Court
Cary, North Carolina 27511
Office: 919-653-6963
Fax: [phone]
The information transmitted is intended solely for the individual or entity to which it is addressed and may contain confidential
and/or privileged material. Any review, retransmission, dissemination or other use of or taking action in reliance upon this
information by persons or entities other than the intended recipient is prohibited. If you have received this email in error please
contact the sender and delete the material from any computer.
From: Kieran Connolly [mailto:kieranacorpsys.net]
Sent: Thursday, October 03, 2013 9:31 AM
To: Dodge, Peggy S.
Subject: RE: Service Request
Hi Peggy -Sue,
I will need to have my blueprints reduced in order to send that to you. Would that suffice?
May I ask what has led you to believe that this connection would not work while in the past it was a
suitable proposal?
Thank you.
Kieran
Kieran Connolly
Corporate Systems Supply, Inc
336-851-6990
From: Dodge, Peggy S.[maiIto: [e-mail]]
Sent: Thursday, October 03, 2013 8:52 AM
To: Kieran Connolly
Subject: Service Request

Kieran, Please send a map of the lot and the proposed connection. It is my understanding that this tap would
not satisfy Aqua's current standard operating procedure for a new tap and would likely require permitting and a
main extension. Upon receipt I will forward it to the Area Manager for further consideration.
Thanks.
Peggy -Sue Dodge
Sr. New Business Coordinator
Aqua North Carolina, Inc.
202 Mackenan Court
Cary, North Carolina 27511
Office: 919-653-6963
Fax: [phone]
1�
The information transmitted is intended solely for the individual or entity to which it is addressed and may contain confidential
and/or privileged material. Any review, retransmission, dissemination or other use of or taking action in reliance upon this
information by persons or entities other than the intended recipient is prohibited. If you have received this email in error please
contact the sender and delete the material from any computer.
From: Kieran Connolly [mailto:kieranCa)corpsys.netI
Sent: Wednesday, October 02, 2013 10:44 PM
To: Dodge, Peggy S.
Subject: RE: Service Request
Hi Ms. Dodge,
Thank you for your follow-up. I will be needing your sewer services.
My address is:
5308 Graycliff Lane
Clemmons NC 27012
Forsyth County
My street is next to the Frye Bridge Estates subdivision and my house backs up to your client at:
5305 Moss Creek Lane
Clemmons NC 27012
Forsyth County
This house has a manhole in its backyard which is a connection for your system. I have had your
engineer Scott Smart (I believe it was Scott) check it for connectivity and I have had one of his
recommended engineers from Hugh Creed and Associates draw up plans for the connection. My actual
connection has been delayed due to litigation, which is still in process but I am exploring alternative
options for funding to complete this connection.
4

My last Aqua communication was with Donna Had a couple of years ago, but I am understanding that she
is no longer there anymore so I do appreciate your help. If you could let me know the specifics on the
application and associated fees I would be grateful.
Thank you for your help.
Kieran
336-325-5840
Kieran Connolly
Corporate Systems Supply, Inc.
336-851-6990
From: Dodge, Peggy S. [[e-mail]]
Sent: Wednesday, October 02, 2013 3:34 PM
To: Kieran Connolly
Subject: Service Request
Hi Kieran, I received your message regarding a request for service. Please provide the street address, county,
subdivision, and what type service you need (water and/or sewer). Once I have this information I should be
able to assist you further.
Thank you and please let me know if you have any questions or if I can help further.
Have a good afternoon.
Peggy -Sue Dodge
Sr. New Business Coordinator
Aqua North Carolina, Inc.
202 Mackenan Court
Cary, North Carolina 27511
Office: 919-653-6963
Fax: [phone]
The information transmitted is intended solely for the individual or entity to which it is addressed and may contain confidential and/or privileged material. Any review,
retransmission, dissemination or other use of or taking action in reliance upon this information by persons or entities other than the intended recipient is prohibited. If
you have received this email in error please contact the sender and delete the material from any computer.

.-a
Water Pollution Control System Operator Designation Form
WPCSOCC
NCAC 15A 813.0201
Permittee Owner/Officer Name: AQ uR k/C z 7'oM RoBE•R ns
Mailing Address: 20 Z MAc Kh',VAa CoLa r
City: CAA y State: NC Zip: 273'I Pl;one #: (911) q& `f - 8'7 / •Z
Email address: /� dfMCQA(t i e / ag a qg M er, cq . C a
U�.�M
Signature: ., M c�� Date: -3 /;2 i , (4,/
.................................................................................................................................................
Facility Name: iggl zoo Permit #: 1t1C06��S8?
SUBMIT A SEPARATE FORM FOR EACH TYPE SYSTEM!
Facility Type/Grade:
Biological WWTP x Surface irrigation
Physical/Chemical Land Application
Collection System
Operator in Responsible Charge (ORC)
Print Full Name: -SAM (4s'G A 6A4111
Certificate Type / Grade / Number: _ W. 277 / 1008 Work Phone #: (336) 2 !S- y/ 3 3
Signature:�V�e'w� - Date: 3 ")-
"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 15ANCAC 08G .0204 and failing to do so can result in Disciplinary
Actions by the Water Pollution Control System Operators Certification Commission."
.................................................................................................................................................
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name: AOAeK J/ & RKl'IQ
Certificate Type / Grade / Number: Gil, tom. ?JL '7 $
Work Phone #:
(336)
3 8a- 3 q ET
Signature:
t a'r •
Date:
?—
.. Y' a 6 .,7
"I certify that I 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 BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission,"
...................................................................................................................................................
111'ail, frxt or entail the WPCSOCC, 1618 Mail Service Center, Raleigh, NC 27699-1618 Fax: [phone]
original to: . Email: eerNdtnin anncdenr.¢ov
Mall or fa.c a copy to the Asheville
appropriate Regional Office: 2090 US Hwy 70
Swannanoa 28778
Fax: [phone]
Phone: 828.296,4500
Washington
943 Washington Sq Mall
Washington 27889
Fax: [phone]
Phone: 252.946,6481
Fayetteville
225 Green St
Suite 714
Fayetteville 29301-5043
Fax: [phone]
Phone: [phone]
Wilmington
127 Cardinal Dr
Wilmington 28405-2845
Fax: 910,350,2018
Phone: [phone]
Mooresville
610 E Center Ave
Suite 301
Mooresville 28115
Fax: [phone]
Phone: 704,663.1699
Winston-Salem
585 Waughtown St
Winston-Salem 27107
Fax: [phone]
Phone: [phone]
Raleigh
3800 Barrett Dr
Raleigh 27609
Fax. [phone]
Phone:[phone]
Revised 02-2013

Facility Name: ` f�� Q/P/ 17Cr £� Permit #: /V C o 0 (;, S'5!W %
.................................................................................................................................................
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name; DA R&_ L 1-10letU R
Certificate Tyrpe Grade / Number: _ _ t:(J Gy M3.2 7 Work Phone #:
Signature: Date:
"I certify that I 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 BU ORC as set forth in ISA NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by.the Water Pollution Control System Operators Certification Commission."
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name: PETtE' AF441NG-
Certificate Type / Grade /Number: UJJuJ, .ZZ `T 9' 017 Work Phone #: (33(0-) 3 6.2 - ,206$
Signature: Date: o z —2F3 -iSf
"I certify that I agree to my desig ation 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 BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
................................................................................................................................................
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name: M/CHAf G STit/CIYLAti/-D
Certificate Type / Grade / umb r: W- 0J. - 6 0 2 Work Phone #: (336) .3 9. 2 ^ d 1 1 o'
Signature: Date
"I certify that I 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 BU ORC as set forth in I SA NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name:
Certificate Type / Grade / Number: Work Phone #:
Signature:
Date:
"1 certify that I 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 BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Revised 02-2013

RECEIVED
N.C.Dbot. of ENR
Regional Office
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Pat McCrory Thomas A. Reeder' John E. Skvarla, III
Governor Director Secretary
December 27, 2013
Attn: Mr. Thomas J. Roberts
Aqua North Carolina, Inc.
4163 Sinclair Street
Denver, NC 28037
Subject: Receipt of permit renewal aA�
Permit NCOO65587 � J
Forsyth County
Dear Mr. Roberts:
The NPDES Unit received your permit renewal application on December 20, 2013. A member of the
NPDES Unit will review your application. They will contact you if additional information is required to
complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days
before your existing permit expires.
If you have any additional questions concerning renewal of the subject permit, please contact Maureen
Kinney [phone].
Sincerely,
Wren Thedford
Point Source Branch
cc: Central Files
4'Li nsto n Salem Regional Offiee
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone]M Fax: [phone]Customer Service: 1-877-623-6748
Internet:: www.ncwater.org
An Equal Opportunity\Affirmative Action Employer

AQUA_
North Carolina
Aqua North Carolina, Inc.
4163 Sinclair Street
Denver, NC 28037
December 18, 2013
NCDENR / Division of Water Quality/ NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-0167
Re: Application for Permit Renewal
Aqua North Carolina, Inc.
Frye Bridge Estates Subdivision WWTP
NPDES No. NCO065587
Forsyth County
Gentlemen:
Rrrv�........
N.C,Dept. of ENR
JAIL Q 8 20%
VJinstor is em
Re ional0 .' e
www.aquanorthcaroIina.com
DEC 2 0 2013
Enclosed are three (3) copies of the completed application Form D- WWTP. This
submittal includes the necessary attachments for your office to renew the subject
permit.
If you need any additional information or assistance, please feel free to
contact our Regional Compliance Manager, Michael A. Melton @ 704-489-9404
ext. 57238 or by e-mail at.MAMeltonO)aquaamerica.com.
Since ely,
Thomas J. Roberts
President & COO
Eric
An Aqua America Company

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 Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit NCO065587
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 FRYE BRIDGE ESTATES SUBDIVISION WWTP
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 NC STATE ROAD 2998
City CLEMMONS
State / Zip Code NORTH CAROLINA
County FORSYTH
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
State / Zip Code
Telephone Number
Fax Number
CARY
NORTH CAROLINA 27511
[phone]
[phone]
1 of 3 Form-D 05/08

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% 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 56
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: 148
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):
Muddy Creek in the Yadkin -Pee Dee River Basin
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 0.027 MGD package plant consist of the following:
• Aeration
• Clarifier
• Aerated sludge holding tank
• Chlorine contact chamber
• Dechlorination
• Post -aeration
10. Flow Information:
Treatment Plant Design flow 0.027 MGD
Annual Average daily flow 0.010 MGD
2 of 3 Form-D 05/08

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Maximum daily flow 0.021MGD
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 (BOD5)
14.7
3.2
MG/L
Fecal Coliform
93.0
5.3
#/ 100ML
Total Suspended Solids
18.0
5.5
MG/L
Temperature (Summer)
27.0
22.1
'Celsius
Temperature (Winter)
19.0
14.2
° Celsius
pH
N/A
8.2
UNITS
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES NCO065587
PSD (CAA)
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
NESHAPS (CAA)
Ocean Dumping (MPRSA)
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.
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.)
3of3
Form-D 05/08

AQUA
North Carolina..
SLUDGE MANAGEMENT PLAN
For
Aqua North Carolina, Inc.
No sludge will be treated on any wastewater treatment plant site operated
by Aqua N.C., Western Division
Where practical, sludge removed from a Aqua N.C., Western Division
facility will be transported via a contract hauler to another Aqua N.C.,
Western Division facility for the purpose of "seeding" a new or under
loaded plant.
Unusable (or "dead") sludge will be removed by a contract hauler and
properly disposed of in accordance with NCGS 143-215.1. Contract
haulers used by Aqua N.C., Western Division will be required to report the
quantity of sludge transported and identify the location of the proposed
disposal site .if the sludge is not taken to an existing plant operated by Aqua
N.C., Western Division. Aqua N.C., Western Division has not entered into
any agreement to accept sludge into its facilities from plants not owned by
them.
Aqua N.C., Western Division will keep records on the quantity of sludge
removed from each facility, the name of the contract hauler, and the
destination of the sludge (whether used in another plant or disposed of).
The information will be kept on file and will be made available to any
regulatory agency having jurisdiction over sludge treatment or disposal.
Aqua N.C., Western Division includes all of the facilities under the
jurisdiction of the Winston-Salem Regional Office.

Nov 24 10 12:05p Aqua
3368897691 p.3
r'S�x i'�/~ firs J. r
1
;I Ypee
. �I•� �/"/,i t l � .VI 11 (`11 1 { t..� ! ■ � / �� V � .l \ . ���r �_i �1� -�
�• - ++
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ire-
• � I } r`1�'� i , 1! •` (.!' • t._.. j J1 dam, R .�?�` �l '� i ���'�`-•-� .J��� �� �p
���`�--' 1�� •--`����'`` `L.: �/•f` --�� ! ��. ��� j �; / �, Aso► , ' 1.
h •~� f � / ��-�� ��� �����1 (( f �
:��'■ = � , -,\ • l , \�1 � 75 � '�� ram= �� � 1 %`°-�' •r'�
Frye Bridge WWTP - NCO065587 Facility
Location';
3GS Quad Name: Welcome 7f'
Receiving Stream: UT to Muddy Creek Lat.: 35°59'1B" Not to Scale k
Stream Class: C Long.: 80021'15"
Subbasin: Yadkin -Pee Dee - 03-a7-04 North Forsyth County

a�
i IX
Borth Carolina Department of Environment and Natura
Division of Water Quality
Pat McCrory Charles Wakild, P. E.
Governor Director
May 28, 2013
Aqua North Carolina Inc.
Attn: Thomas J. Roberts, President and CEO
202 Mackenan Drive
Cary, NC 27511
Subject: Compliance Evaluation Inspection
Permittee: Aqua NC Inc.
Facility: Frye Bridge Wastewater Treatment Plant
NPDES Permit #: NCO065587
Forsyth County
Dear Mr. Roberts:
Resources
John E. Skvarla, III
Secretary
Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ or the
Division) conducted a compliance evaluation inspection (CEI) of the Frye Bridge Wastewater Treatment
Plant (WWTP) on May 23, 201.3. The assistance and cooperation of George Gatewood, Backup Operator
in Responsible Charge, was greatly appreciated. An inspection checklist is attached for your records and
inspection findings are summarized below.
General Information
The Frye Bridge Wastewater Treatment Plant is located in Winston-Salem, Forsyth County, NC at
approximate coordinates 35.9889130N, 80.353408°W. The permit authorizes Aqua to operate this 0.027
MGD WWTP, which consists of a bar screen, aeration basin, clarifier, aerated sludge holding tank, tablet
chlorinator, chlorine contact chamber, tablet dechlorinator, and post aeration. The permit authorizes Aqua
to discharge the treated effluent from the WWTP via outfall 001 to an unnamed tributary to Muddy Creek.
Muddy Creek is currently classified as Class C waters and is located in the Yadkin Pee -Dee river basin.
Site Review
Mr. Gatewood has done an excellent job operating and maintaining the plant. The plant was clean
and well maintained, except for a significant amount of corrosion in the plant that Mr. Gatewood stated
hasn't resulted in any problems or failures. This was noted in the last inspection as well. The plant is
operated quite well and sludge/solids are being effectively managed. Odors at the plant were minimal.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: 336-771A630 l Customer Service;1-877-623-6748
Internet: www.ncwaterquality,org �TOne
An Equal Opportunity 1 Affirmative Action Employer l� dfthCar®fina

Aqua NC Inc., Attn: Thomas J. Roberts, President and CEO
Compliance Evaluation Inspection
Frye Bridge WWTP, NCO065587
May 28, 2013, Page 2 of 2
Documentation Review
All documentation was reviewed and no discrepancies were found. Mr. Gatewood has done an
excellent job documenting the operation and maintenance of the plant as required by the permit. This
includes operations and visitation logs, discharge monitoring reports, laboratory and field laboratory
records, chains of custody, etc.
There were no other concerns noted during the inspection. If you have any questions regarding the
inspection or this letter, please call Mr. Boone or me at [phone]. Thank you for your cooperation in
this matter.
Sincerely,
W. Corey Basinger
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
BIMS Inspection Report
CC: V ffrK ORD
Central Files
NPDES Unit

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water CompHnnre, In_qpPctmnn Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PC$)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 15 I 31 NCO065587 Ill 121 13/05/23 117 18I r I 19I S I 20I
-!
Remarks
2111111111IIIIIIIIIIIIIIIII.IIIIIIIIIII IIIIIIII1116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----------------Reserved-------------------
67 I 169 70 I I 711 I 72 I N I 73 I I' 74 751 I I I I I I I -80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Frye Bridge WWTP
09:00 AM 13/05/23
09/07/01
Exit Time/Date
Permit Expiration Date
NCSR 2998
Clemmons NC 27012
10:00 AM 13/05/23
14/05/81
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
George Richard Gatewood/ORC/336-215-1048/
Name, Address of Responsible Official/Title/Phone and Fax Number
-Contacted
Tim Waddell,202 Mackenan Cir Cary NC 27511//919-467-8712/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Find in/Comments Attach additional sheets of narrative and checklists'as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Ron Boone WSRO WQ//336-771-4967/
/2,9 12.E
Signature oefa Management Q A Reviewer Agency/Office/Pho�nne�and Fax Numbers Date
Aa
�y
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3 NC0065587 111 12I 13/05/23 117 18I CI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Please refer to the attached inspection summary letter.
Page # 2

Permit: NCO065587 Owner - Facility: Frye Bridge WWTP
Inspection Date: .05/23/2013 Inspection Type: Compliance Evaluation
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
n-
f-1
■
(3
Is the facility as described in the permit?
®
Q
❑
n
# Are there any special conditions for the permit?
Gl
n
n
Is access to the plant site restricted to the general, public?
n.
7
fl
Is the inspector granted access to all areas for inspection?
■
rl
fl_
Comment: Please refer to the attached inspection summary letter:
Record Keeping
Yes No
NA
NE
Are records kept and maintained as required by the permit?
■
❑
Cl
n
Is all required information readily available, complete and current?
■
n
n
n
Are all records maintained for 3 years (lab. reg. required 5 years)?
©
n
n
n
' Are analytical results consistent with data reported on DMRs?
■
n
n
n
Is the chain -of -custody complete?
■
n
171
f
Dates, times and location of sampling
■
Name of individual performing the sampling •
■
Results of analysis and calibration
■
Dates of analysis
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do, they include all permit parameters?
■
0
0
1) .
Has the facility submitted its annual compliance report to users and DWQ?.
n
n
■
n
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
n
n
n
Is the ORC visitation log available and current?
■
n
n
0
Is the ORC certified of grade equal to or higher than the facility classification?
■
n
n
n
Is the backup operator certified at one grade less or greater than the facility classification?
■
n
,n
0
Is a copy of the current NPDES permit available on site?
■
n
n
01
Facility has copy of previous year's Annual Report on file for review?
❑
fl
■
rl
Comment: Please refer to the attached inspection summary letter.
Laboratory
Yes No
NA
NE
Are field parameters performed by certified personnel or laboratory?
■
n
0
n
Page # > 3

Permit: NCO065587 Owner - Facility: Frye Bridge WWTP
Inspection Date: 05/23/2013 Inspection Type: Compliance Evaluation
Laboratory
Yes
No
NA
NE
Are all other parameters(excluding field parameters) performed by a certified lab?
®
Cl
n
# Is the facility using a contract lab?
00011
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
n
❑
n
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
0000
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
❑
Q
❑
■
Comment: Please refer to the attached inspection summary letter.
Effluent Sampling
Yes
No
NA
NE
Is composite sampling flow proportional?
®
n
n
❑
Is sample collected below all treatment units? -
®
n
n
Is proper volume collected?
®
n
n
n
Is the tubing clean?
■
n
n
n .
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
®
n
n .
n
Is the facility sampling. performed as required by the permit (frequency, sampling type representative)?
®
n
00
Comment:. Temperature sensor on sampler recently failed and was being replaced the
day of the inspection. Please refer to the attached inspection summary letter.
Upstream / Downstream Sampling
Yes No
NA
NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■
n
In
n
Comment: Please refer to the attached inspection summary letter.
Bar Screens
Yes No
NA
NE
Type of bar screen
a.Manual
■
b. Mechanical
Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance?
Is the unit in good condition?
Comment: Please refer to the attached inspection summary letter.
Aeration Basins
Mode of operation
Type of aeration system
Yes No NA NE
Ext. Air
Diffused
Page # 4

Rd Permit: NCO065587 Owner - Facility: Frye Bridge'WWTP
Inspection Date: 05/23/2013 Inspection Type: Compliance Evaluation
Aeration Basins Yes No NA- NE
Is the basin free of dead spots? ■ 000
Are surface aerators and mixers operational?
00M.0
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/I)
Comment: Please refer to, the attached inspection summary letter.
Secondary Clarifier
Is the clarifier free of black.and odorous wastewater?
Is the. site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately'/ of the sidewall depth)
Comment: Please refer to the attached inspection summary letter.
Pumps-RAS-WAS
Are pumps in place?
Are pumps operational?
Are there adequate spare parts and supplies on site?
Comment: Please refer to the attached inspection summary letter.
Disinfection -Tablet
Are tablet chlorinators.operational?
Are the tablets the proper size and type?
Number of tubes in use?
Yes No NA NE
�n0,
nn■n
■nnn
nnn.
nnn
■nnn
.Snnn
nmmo
■nnn
Mnnn
nnn■
Yes
No
NA .
NE
nnn
■nnn
■nnn
Yes
No
NA
NE
■nnn
■nnn
4
Page # 5

Permit: NC0065587 Owner - Facility:
Inspection Date: 05/23/2013 Inspection Type:
Frye Bridge WWTP
Compliance Evaluation
Disinfection -Tablet
Yes
No
NA
NE
Is the level of chlorine residual acceptable?
n
fl
n
■
Is the contact chamber free of growth, or sludge buildup?
®
fl
0
Is there chlorine residual prior to de -chlorination?
n
n
n
■
Comment: Please refer to the attached inspection summary letter.
De -chlorination
Yes
No
NA
NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
®
n
0
n
Is storage appropriate for cylinders?
0
n
■
11
# Is de -chlorination substance stored away from chlorine containers?
■
n
0
Are the tablets the proper size and type?
®
n
❑
n
Comment: Please refer to the attached inspection summary letter.
Are tablet de-chlorinators:operational?.
WOOD
Number of tubes in use?
4
Comment: Please refer to the attached inspection summary letter.
Flow Measurement -_ Effluent
Yes No
NA
NE
# Is flow meter used for reporting?
■
❑
0
Is flow meter calibrated annually?
■
n
❑
n
Is the flow meter operational?
❑
Q
(If units are separated) Does the chart recorder match the flow meter?'
■
0
❑
D
Comment:. Please refer to the attached inspection summary letter.
Effluent Pipe
Yes No
NA
NE
Is right of way to the outfall properly maintained?
■
000
Are the receiving water free of foam other than trace amounts and other debris?
■
11
0
n
If effluent (diffuser pipes are required) are they operating properly?
❑
n
■
n
Comment: Please refer to the attached inspection summary letter.
Aerobic Digester
Yes No NA
NE
Is the capacity adequate? .
®n
fl
❑
Is the mixing adequate?
■
0
0
D
Is the site free of excessive foaming in the tank?
■
n
n
n
# Is the odor acceptable?
■
0
11
0
Page # 6

,b Permit: NCO065687 Owner - Facility: Frye Bridge WWTP
Inspection Date: 05/23/2013 Inspection Type: Compliance Evaluation
Aerobic Digester Yes No NA NE
# Is tankage available for properly waste sludge? ® 0 D 0
Comment: Please refer to the attached Inspection summary letter.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ fl 0 n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ Q ❑ .
Judge, and other. that are applicable?
Comment: Please refer to the attached inspection. summary.letter..
Page # 7

1
Xv Re'glmlal 't ce
v-j' UA
- "' - Aqua North Carolina, Inc. Thomas J. Roberts
202 MacKenan Court President and Chief operating Officer
Cary, NC 27511
T: 919.653.5770
January25, 2012 F: 919.460.1788
[e-mail]
www.aquanorthcarolina.com
Point Source Branch
Surface Water Protection Section
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Delegation of Signature Authority
To Whom It May Concern:
By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all
permit applications, discharge monitoring reports, and other information relating to the operations on -the
attached list as required by all applicable federal, state, and local environmental agencies specifically with
the requirements for signatory authority as specified in 15A NCAC 2B.0506.
Name
Title
Thomas J. Roberts
President and C00
Jack Lihvarcik
Operations Manager
Robert Ashley
Regional Supervisor
Matthew Costner
Regional Supervisor
Larry Finnicum
Area Manager
Michael Melton
Regional Manager of Compliance
Duane Rimmer
Regional Supervisor
If you have any questions regarding this letter, please feel free to contact me at 919-653-5770
Thomas J. R/6erts
President and COO
cc: Winston Salem Regional Office, DWQ
Mooresville Regional Office, DWQ
.4 g3�33
SOIJ 6A-1 C4: AC,. 14--eXj
N�oU7GIi5
Greys4-m,z
NCGcsG-.z'^.d
F'2V-egg` o"Z.cla la
NQoaCc7^dtt
Mil[Y_0ICA D15,10in}
Ncc67 is Sot
54, niv ,1�n
An Aqua America Company

Permit No.
Facility
County
N00028746
Briarwood SD WWTP
Stokes
NC0063720
Forest Ride WWTP
Forsyth
WNTC O a
iFf ei(LTOggWr �P'41111111�1111Mgrg
t}i
Fors h --
NC0078115
Gre stone SD WWTP
NC0050792
Melbille Hei hts WWTP
Rndl h
NC0067091
Mikkola Downs WWTP
Forsyth
NC0078158
Olde Beau GC WWTP
AI hn
NC0055191
Penman Hei hts WWTP
Rndl h
NC0083925
Salem Glen SD WWTP
Dvdsn
NC0083933
Salem Quarters
Forsyth
NC0083941
SprinQ Creek WWTP
Dvdsn
NC0084409
Wellesley Place WWTP
Forsyth
NC0034452
Willow Creek WWTP
Dvdsn
NC0088536
Bannertown Hills W#2
Surry
NC0088552
Colonial Wds - W#2
Surr
N00088552
Colonial Wds-W 1
Surr
NC0088528
Hillcrest SD - Well #3
Surry
NC0088498
Mitchell Bluff - Well #1
Surry
NC0088854
Pine Lks W 2
Surry
NC0088633
Reeves Wds W #2
Surry
NC0088617
Snow Hill SD
Surry
NC0088501
Stonin ton SD - Well #1
Fors th
NC0088625
The Hollows SD
Surr
NC0088609
Wind ate SD
Surry
NC0065749
Ashe Plantation WWTP
Mklb
WQ0024694
Bri h s Crk WWT RWUS
Polk
NC0065684
Country Wood WWTP
Union
NC0063860
Harbor Estates WWTP
Mklb
NC0063789
Mint Hill Festival WWTP
Mklb
NC0063584
Oxford Glen WWTP
Mklb
NC0073539
Willowbrook SD WWTP
Mklb
NC0072061
Fox Run WTP
Gaston
NC0084468
Keltic Meadows WTP #2
Gaston
NC0086193
Ma lecrest WTP
Gaston
NC0086142
Oakley Park 1
Gaston
NC0086142
Oakley Park 2
Gaston
NC0069035
South ate WTP
Gaston
NC0075205
Alexander Island WWTP
Iredell
NC0056154
Brid e ort WWTP
Iredell
NC0058742
Country Valley WWTP
Catawba
NC0074772
Diamond Head WWTP
Iredell
NC0074900
Highway 150 WWTP
Iredell
NC0063355
Killian Xroads WWTP
Catawba
NC0062481
Mallard Head WWTP
Iredell
NC0028941
Pine Valley SD WWTP
Rowan
NC0060593
Spinnaker Bay WWTP
Catawba
NC0080691
Windemere WWTP
Iredell

RECEIVED
N.C. Deot. of ENR
NCDENk
North Carolina Department of Environment and Natural Re
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
March 15, 2011
Mr. Bernie Pierce, Regional Director
AQUA North Carolina, Inc.
202 MacKenan Court
Cary, NC 227511
MAR 2 12011
S Winston-Salem
Regional Office
Secretary
Subject: Tax Certification for Pollution Abatement Equipment,
Real and Pet'sonal Property
Tax Cerd.irkadon No. .......... TCS-WS-145
FRYE BRIDGE WWTP, Clemmons, NC
DWQ Permit No . ................. NCO_
Forsyth County
Dear Mr. Pierce:
You requested Tax Certification for real and personal property from the Division of.
Water Quality for the Frye Bridge Wastewater Treatment Plant (WWTP) located at 5993 Stone
Bluff Road, Clemmons, NC 27012 operation under NpIDES Permit No. NCO065587 Please note
that the copy of the permit you included with your Tax certification application was issued to
Heater Utilities and expired on 5/31/2009. The sign and phone number on the WWTP fence
should also be updated. Your Facility was inspected for Tax Certification purposes by DWQ
staff on 8/11/2010.
Our review has determined that all equipment and permitted facilities are eligible to be
certified for tax purposes. Please note, that only the portion of the lot necessary for Wastewater
Treatment and a required 50' buffer are eligible for Tax Certification. if the lot has additional
value, that market value is not considered eligible for Tax Certification.
According to the application and DWQ files this is the first Tax certification inspection
for this facility. Tax Certi cation requires continued compliance with all Division of Water
Quality Permits. Should compliance not be maintained Please notify our Regional Office, this
office, and your county Tax office.
Your Tax Certificate and a Tax Certification Inspection Determination foam are attached
to this letter. A copy is also sent to the County Tax Office. Please note that as part of this Tax
Certification process, the DENR staff did not make any efforts to confirm either the cost of the
items certified, the year of acquisition, or if items that have been previously listed for Tax
Certification are still present and/or operational.
File name: TCert-Rpts,AQUA-Frye-Bridge-WVtITP,Clemmons-NC,F1 Trans-Letter.doc One
Construction Grants and Loans Section,1633 Mail Service Center Raleigh NC 27699-1633 NortltCarolina
Phone: [phone] / FAX: [phone] / Internet: www.nccgl.net, DENR Customer Service 1-877-623-6748
An Equal opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper Ndimrally

Mr. Bernie Pierce, Construction Coordinator
AQUA North Carolina, Inc., 202 MacKenan Court, Cary, IBC 227511
Paae 2 of 2
For any future Tax Certifications .please compile a single comprehensive list of all
properties and assets for which you desire Tax Certification, a copy of previous Tax
Certifications, and a statement of compliance with perni t conditions. If you have any questions,
please contact Tom Poe at ([e-mail]), phone [phone]), or myself at
([e-mail]), phone [phone]), or fax [phone]).
Sincerely,
't2
Mark L. Hubbard, P.E., Assistant Chief
Project 1V miagement Branch
Construction Grants and Loans Section
List of Attachments, (to Applicant, County Tax Department, and to DWQ Files)
1. Transmittal Letter
2. Tax Certificate
3. Determination Form
(list of items Inspected & Certified or noted. as not eligible to be Certified)
4. Photos of Facility
5. Map(s): Area and/or vicinity for location and access to site
Tax Certification Package Check List (CG&L copy only)
ITEMS SUBMITTED BY APPLIACNT:
6. Cover Letter (not provided)
7. Application Form for Tax Certification
Attachments to Application Form:
8. Site plan and tax maps
9. DWQ Issued Permits
NCO065587 (issued to Heater Utilities, and expired on 5/31/2009)
cc: Construction Grants and Loans Section -Tax Cel-Eilication Files
DWQ Central Office Files
DWQ Winston Salem Region Office Files
William A. (Pete) Rodda, Tax Assessor/Collector, Forsyth County
201 North Chestnut Street, Winston-Salem, NC 27101
P.O. Box 757, Winston-Salem, NC 27102
[phone], [phone] FAX
File name: TCert-Rpts,AQUA-Frye-Bridge-WWi7P,Clemmons-NC,FI-Trans-Letter.doc
DWQ Tax'Certification

TAX CERTIFICATION INSPECTION REPORT DETERMINATION:
1-ax UertMcation Ao: .......... FUS-WS-145
FACILITY: ......................... FRYE BRIDGE WWTP N.0
INSPECTION DATE: ....... 8/11/2010 MAR 2 120
DWQ Permit No.',.,, ............ NCOO 65587
LOCATION: 5993 Stone Bluff Drive, Clem-mons, NC 27012 Regiona!
COUNTY: Forsyth County
CONTACTS: Bernie Pierce (919-625-2395), Jim Lang, Mike Barker (ORC)
OWNER/OPERATOR/PERMITTEE: AQUA North Carolina
Previous Tax Certification Numbers/Dates: None
ALL ITEMS LISTED QUALIFY FOR TAX CEP.TIFICATION:
Yes 0
No❑
ELIGIBLE ITEMS INCLUDE:
1. Frye Bridge WWTP sets on 0.94 acre lot ..................
Qualifies?
Yes Q
No ❑
Comments:
2. y g Frye Bridge WWTP...................................................
Qualifies?
Yes 0
No ❑
Comments:
3. Clarifier......................................................................
Qualifies?
Yes R1
No ❑
Comments:
4. Aeration Basin ............................................................
Qualifies?
Yes 0
No ❑
Comments:
5. Aerated Sludge Holding Tank ...................................
Qualifies?
Yes 0
No ❑
Comments:
6. Chlorine Contact chamber ......................................... Qualifies? Yes 0 No ❑
Comments:
7. Post Aeration.............................................................. Qualifies? Yes 0 No ❑
Comments:
* NON -ELIGIBLE and/or PARTIALLY ELIGIBLE ITEMS:
• NONE
Please note:
ELIGIBLE for Tax Certification,
Only the portions of any properties and equipment that are permitted by DWQ as necessary for
the treatment and disposal of wastewater are certified for tax purposes. This includes portions of
property required for access, maintenance, operation, inspection, and buffer zones that are listed
in the DWQ Permit(s) are also certified for tax purposes. Treatment Facilities must be compliant
with permit condition to be eligible for tax certification. Self reporting of noncompliance is
expected for Tax Certification.
NOT ELIGIBLE for Tax Certification,
Any parts of any properties that are not used exclusively (100%) for permitted wastewater
treatment and disposal are not certified for tax purposes. Any equipment or treatment facilities
that are not operational, properly maintained, and compliaht with permit conditions are not eligible
for Tax Certification.
TCert-Rpts,AQUA-Frye-Bridge-wWTP,CIemmons-NC,F3b-Determination-lst cloc

North Carolina Division of Water Quality
TAX CERTIFICATION NUMBER TCS-WS-145
In accordance with the provisions of the North Carolina General Statutes G.S. 105-275.(8),
this is to certify that:
AQUA North Carolina Inc.
FRYE BRIDGE Wastewater Treatment Plant
5993 Stone Bluff Drive, Clemmons, NC 27012 in FORSYTH COUNTY
filed a request for tax certification for real and p-etsonal property covered under the
Division of Water Quality NPDES Permit No. NC0065587.
Staff of the Division of Division of Water Quality inspected these wastewater treatment facilities and
equipment on August 11, 2010. Based on the inspection Wid information supplied by the applicant the
equipment and facilities listed on the attached application that meet the following requirements for Tax
Certification are eligible.
1. The property has been, or will be, constructed or installed;
2. The property complies with, or if still under eanstruction will comply with, the
requirements of the EMC;
3. The property is being effectively operated, or wl:I! when completed be required to operate,
in accordance with the terms and conditions of approvals issued by the EMC; and
4. The property has, or when completed will have, as its primary rather than incidental
purpose the reduction of water pollution restilting from the discharge of sewage or waste.
Items that are not eligible for Tax certification: none
Please note that as part of this Tax Certification process, the DENR staff did not make any efforts to
confirm either the cost of the items certified or the year of their acquisition_ This Facility has not
previously been Tax Certified. Tax Certification requires continued compliance with DWQ Permit
conditions.
DATE TAX CERTIFICATION ISSUED: March 15 20111
4-J1
Mark L. Hubbard, P.E., Assistant Chief
Project Management Branch
Construction Grants and Loans Section
cc: Tax Administrator, FORSYTH COUNTY
Construction Grants & Loans Section Tax Certification Files
DWQ Central Files,
DWQ Winston Salem Regional Office Files

TCN: - COS- /
' 4
This application is to be used only for waste treatment systems and Rev. 06/01/2007
eauinment under the authority of the NC Division of Water Quality (DWQ)
DIRECTIONS: Complete and mail signed copies of the application form and all supporting information to both: 1) the County Tax Administrator for the County in which the facility is located (one copy) AND 2)
to the NC Division of Water Quality, Construction Grants and Loans Section, 1633 Mail Service Center, Raleigh, NC 27699-1633 (two copies). Type or print in blue or black ink. A separate application
package is required for each facility where property proposed for tax certification is located.
THIS APPLICATION WILL NOT BE PROCESSED WITHOUT COMPLETE AND ACCURATE INFORMATION. If you have any questions regarding this application, please call the local tax office or the NC
Division of Water Quality at 919/733-6900 or their web site at www.nccgl.net for more specific contact information.
Please Note:
a) Tax Certifications will only be processed for facilities under the authority of the DWQ and only if the DWQ has found that the described property:
1. Has been or will be constructed or installed;
2. Complies with or that plans therefore which have been submitted to the DWQ indicate that it will comply with the requirements of the Environmental Management Commission;
3. Is being effectively operated or will, when completed, be required to operate in accordance with the terms and conditions of the permit, certificate of approval, or other document of approval issued by the
DWQ; and
4. Has or, when completed, will have as its PRIMARY rather than incidental purpose the reduction of water pollution.
5). Is being used exclusively (100%) for waste treatment.
b) If approved, the Tax Certification issued will incorporate all requested assets at the facility that meet the criteria for Tax Certification by DWQ. Therefore this application must include any new assets for
which Tax Certification is beina reauested. as well as anv assets previously receiving Tax Certification from DWQ for which Tax Certification is still needed.
A. Applicant (Applicant is the owner of, and taxpayer for, the property described in this application for tax certification.
Name of Applicant:
Name of Facility:
AQUA North Carolina Inc.
F e Bid`ge !N1T`
Address of Applicant, if different from facility where property located:
Physical Address of Facility where property located (no P.O. Box):
202 MacKenan Ct. Cary 27511
5993 Stone Bluff Dr. Ctemmons
27012
(address) (city) (zip)
(street address) (city)
(zip)
Business Relationship of Applicant to facility where property located: owner
County where property located: Forsyth
Name of Contact Person at Facility where property located:
1
�R�
Bernie Pierce ---*p 41EK L.ek&---> �i► C.
r
Does the Applicant hold any NC Division of Water Quality Permits? ® Yes / ❑ No
Title: Construction Coordinator Phone Number:
919.625.2395
If yes, please list NCO065587
rr
Permit Nos :
Irud
If approved, will this be the first Tax Certification issued for this Facility? If no, attach any previously issued tax
® Yes / ❑ No certifications
B. Complete this Section only if the Operator/User of the facility and equipment is different from the Owner of the facility.
Name of
Operator/User:
Operator/User
Address:
Operator/User Contact
Name:
Relationship between Operator/User of
(address)
and equipment. and
(city)
***ATTACH A PROCESS SCHEMATIC TO YOUR APPLICATION The number of each item for which Tax Certification is being requested must be shown on the schematic'
Application Continues on Next Page ->

DIVISION OF WATER QUALITY TAX CERTIFICATION & EXEMPTION APPLICATION
Waste Treatment Systems & Equipment: Waste treatment systems & equipment must be used exclusively for the abatement of water pollution
PAGE2
Rev 06/01/2007
F4t owo'
uuomy;w
Was asset listed in
Asset Number,
% of Use for
Is this asset
nowoved.,
'D'
the permit (Yes/No)
Vehicle Identification
Pollution
Year of
Original Historical
replacing a prior
C
Fm ,mmH,'
:usson ".
:
blsaw'ovad
Description of Waste Treatment Systems or Equipment
Number (VIN)
How is this equipment used for pollution abatement?
Abatement
Acquisition
Cost"
asset?
i =•.
s : •.
Frye Bridge WWTP setting on 0.94 Ac. Lot only
es NCO065587
NA
WWTP lot site
100%
2010
25,100
NO
F e Bride WWTP
es N00065587
NA
wastewater wastewater
100%
2010
1,000
NO
- 3
Clarifier
yes NCO065587
NA
wastewater treatment
100%
2010
NO
a '- - -
Aeration basin
es NC0065587
NA
wastewater treatment
100%
2010
NO
Aerated sludge holding tank
yes N00065587
NA
wastewater treatment
100%
2010
NO
6
Chlorine contact chamber
Yes NC0065587
NA
wastewater treatment
100%
2010
NO
• 7 ...,,-�-
--
Post -aeration
yes NCO065587
NA
wastewater treatment
100%
2010
NO
,8;`'I','
;,`�•~"
NA
100%
2010
NO
NA
100%
2010
NO
io
NA
100%
2010
NO
NA
-100%
2010
NO
NA
100%
2010
NO
s`
NA
100%
2010
NO
14 ';
••�*: `
NA
100%
2010
NO
15
Attach additional pages if necessary
If the asset Is listed In the DWQ permit, the description must be Identical as listed on the current permit. If the asset is not specifically listed In the DWO permit, the applicant must attach detailed information as to why the asset should qualify for Tax Certification.
" When certifying systems or equipment, DENR is not certifying the cost of the equipment or the year of acquisition.
Facilities: To qualify for tax certification, the building or section of building being applied for, must be used exclusively for water pollution prevention. A sketch of the building, square footage along with
details as to how the building is used for water pollution prevention, is required.
Land: To qualify for tax certification, the land must be used exclusively for water pollution prevention. A schematic diagram of the facility detailing the land being applied for is required. The amount of land
(acreage) is required and how this land is being used to prevent water pollution. For wastewater treatment and irrigation system list separately the acreage used for actual treatment from the acreage required
by the facility's water quality permit for buffers and setbacks.
SIGNATURE:
I hereby certify that th7do
ve a ment, faciliti
mobile equipment I' thiplication will e
Applicant
Signatur
used for the purpose stated, and that the information presented in this application is accurate. Furthermore, I certify that any portable or
in the state of North Carolina
NOTICE: The penalty for false statement, presentation or certification
herein includes imprisonment and / or th assessment of civil penalties.
J. Roberts Title: President and C00
(print name also)
Date:
Of: AQUA North Carolina
(Name of Applicant Business Entity) Tc-wo

Pierce, Bernie R.
From: Quispe, Judith L.
Sent: Friday, April 30, 2010 9:15 AM
To: Pierce, Bernie R.
Subject: Frye Bridge plant

Current Owner Name
Heater Utilities Inc
Year Built (Res)
Current Owner Name2
Year Built (Com)
Current Owner Address
Current Owner City St Zip
PO Box 4889
Cary, NC 27519
Census Tract
Zoning
140.04
RS9
Current Deed Bk-Pg
2073-1116
Last Qualified Sale Price
Current Deed Date
6/18i1999
Disclaimer- Forsyth County cannot guarantee the accuracy of this information, and the Map Scale
County hereby disclaims all warranties, including warranties as to the accuracy of this 1 inch = 86 feet
information.

Pierce, Bernie R.
From: {Jui .JudithL
Sent: Friday, April 30.2010918AM
To: Pierca, Bernie R.
Subject: Tax bill for Frye Bridge
Forsyth County Property Tax Bill
NOTE: Payments PROCESSED after 4/2912010 are not reflected in the data shown.
Heater Utilities Inc
POBox 488S
Cary NC2751A
200901262417 5891-87'5597.00 4202EO56 Res Lot 5083Stone Bluff Dr
Ly
ES
Forsyth County 2000/0.000740 29.86 Real Estate 25.100
C|emmunoFine
2009/0.000500
2.20
Exempt 20.700
*Interest
/0.000000
1.81
Advertising Fee
/0.000000
6.00
Retain this portion for your records.
AFT
200001202417 5891'97'5597.00 4202E056 9d/2000 1/5/2010 $0.00
North Carolina General Statute 105-357 allows return check fee of
$25.00or1O96ofthe check amount whichever |ngreater. �
Tax receipts nu
cei to are null
and void ifpaid with meon
h heohthatfai|s hn clear b k {
/'-_-._-_.
AMOUNT PAID $
Heater Utilities Inc
POBox 4083
Cary NC27518
MAKE CHECKS PAYABLE & REMIT TO:
Forsyth County Tax Collector
POBox 82
VWnston'So|om.NC271O2
Data Disclaimer: All data shown here is from other primary data sources and ispublic information. Users vfthis data are hereby notified
that the aforementioned public information sources should be consulted for verification of the information contained on this website.
While efforts have been made to use the most current and accurate data, Forsyth County, NC assumes no legal responsibility
for the use ofthe information contained herein.
JudvQukape
Accounting
Aqua North Carolina, Inc.

Pierce, Bernie R.
From: Quispe, Judith L.
Sent: - Friday, April 30, 2010 9:19 AM
To: Pierce, Bernie R.
Subject: Property card for Frye Bridge
Geo-
Data
Explorer
Forsyth County Detail Appraisal Report - Land
IToday.
- �/3012010 1 1
FB-10—c—k.--T4202E
JLot. 1056-7
1PIN:
15891-97-5597.00 INF. 11 00
iNbrhd.-
' 1599818 1
Heater Utilities Inc
T
5993 Stone Bluff Dr
Total Land Value: $25,061,
Heater Utilities Inc
Total Buildings Value:
Total Misc Imp Value:
Total Assessed Value: $25,100
66
Sale Date Estate Stamps Sale Price Book/Page
6/18/1999 $2 $1,0002073/1116
091'-k %
JHeater Utilities Inc
—Box
FPO 4889
IlCary, NC 27519
Road TOM
Pub - Paved Desirable, High, Low
?v
Type lZonina Acres lSg Ft Rate kt - Isize LC LREF —O S—H A—c LE—z I Value
IRL IRS9 10.94 1 139000 0.85 11.5 10.9 11 0.7 11 10.8 11 1 $25,061
WALS: 10.94 10 1 S25,061,
U-5
Forsvth Countv considers all standard annroaches to value Theassessedvalue nn thiq huiltlinn was riptarminari hnQpri iinnn fha r^af A —.,h

Pierce, Bernie R.
From: Quispe, Judith L.
Sent: Friday, April 30, 2010 9:18 AM
To: . Pierce, Bernie R.
Subject: Tax bill for Frye Bridge
Forsyth County Property Tax Bill
NOTE: Payments
PROCESSED after 4/29/2010 are
not reflected
in the data shown.
Heater Utilities Inc
PO Box 4889
Cary. NC 27519
ACCOUNT #
PRIOR ACCOUNT
PIN
d:,
LAND,SIZE _
PROPERTY.ADDRESS '
200901262417
5891-97-5597.00 4202EO56
Res Lot
5993 Stone Bluff Dr
TAX JURISDICTION . ' RATE YR:L RATE'
'TAX/FEES
;VALUES
Forsyth County
2009 / 0.006740
29.66
Real Estate 25,100
Clemmons Fire
2009 / 0.000500
2.20
Exempt 20,700
*Interest
/ 0.000000
1.61
TOTALYVALUE $4,400
Advertising Fee
/ 0.000000
6.00
VPAID
AMOUNT
DUE DATE
PAST DUE AFLER DATE
PAYMENTS/CREDITS
:DUE'
9/1/2009
1/5/2010 4/20/2010
$39.47
$0.00
Retain this portion for your records.
PAST DUE,
ACCOUNT # PIN PRIOR ACCOUNT ID DUE DATE AMOUNT DUE:.
- A yTER"�:
200901262417 5891-97-5597.00 4202EO56 9/1/2009 1/5/2010 $0.00
North Carolina General Statute 105-357 allows a return check fee of
$25.00 or 10% of the check amount whichever is greater.
Tax receipts are null and void if paid with a check that fails to clear the bank..
AMOUNT PAID $
Heater Utilities Inc
PO Boz .4889
Cary NC 27519
MAKE CHECKS PAYABLE & REMIT TO:
Forsyth County Tax Collector
PO Box 82
Winston-Salem, NC 27102
Data Disclaimer: All data shown here is from other primary data sources and is public information. Users of this data are hereby notified
that the aforementioned public information sources should be consulted for verification of the information contained on this website.
While efforts have been made to use the most current and accurate data, Forsyth County, NC assumes no legal responsibility
for the use of the information contained herein.
Judy Quispe
Accounting
Aqua North Carolina, Inc.
1

QF VVATF� Michael F. Easley, Governor
Q State of North Carolina
U, G William G. Ross, Jr., Secretary
`n I� Department of Environment and Natural Resources
7 y
Alan W. Klimek, P.E., Director
Division of Water Quality
May 14, 2004 cc
Mr. Jerry H. Tweed ;
Heater Utilities, Inc
P.O. Drawer 4889
Cary, North Carolina 27519
Subject: Issuance of NPDES Permit
NCO065587
Frye Bridge WWTP
Forsyth County
Dear Mr. Tweed:
Division personnel have reviewed and approved your application for renewal of the subject
permit. Accordingly, we are forwarding the attached NPDES discharge permit. 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 May 9,1994 (or
as subsequently amended).
This final permit includes no major changes from the draft permit sent to you on March 17,
2004.
This permit includes a TRC limit that will take effect on December 1, 2005. If you wish to install
dechlorination equipment, the Division has promulgated a sunplified approval process for such projects.
Guidance for approval of dechlorination projects is attached.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty
(30) days following receipt of this letter. This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such
demand is made, this decision shall be final and binding.
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 Quality or
permits required by the Division of Land Resources, the Coastal Area Management Act or any other
Federal or Local governmental permit that may be required. If you have any questions concerning this
permit, please contact Toya Fields at telephone number [phone], extension 551.
Si rely,
an W. Klimek, P.E.
cc: Central Files
Winston Salem Regional Office/Water Quality Section.
NPDES Unit
North Carolina Division of Water Quality toya.fields(c ncmail.net - [phone] x551
1617 Mail Service Center FAX [phone]
Raleigh, North Carolina 27699-1617 On the Internet at http://h2o.enr.state.nc.us/

Permit NCO065587
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
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,
Heater Utilities, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Frye Bridge WWTP
NCSR 2998
near Clemmons
Forsyth County
to receiving waters designated as an unnamed tributary to Muddy Creek in the Yadkin -Pee
Dee 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 June 1, 2004.
This permit and authorization to discharge shall expire at midnight on May 31, 2009.
Signed this day May 14, 2004.
4M
Al . Klimek, P.E., Director
/ Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO065587
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.
Heater Utilities, Inc., is hereby authorized to:
1. Continue to operate a 0.027 MGD wastewater treatment facility with the following
components:
♦ Aeration basin
♦ Clarifier
♦ Aerated sludge holding tank
♦ Chlorine contact chamber
♦ Post -aeration
This. facility is located on NCSR 2998 near Clemmons at the Frye Bridge WWTP in Forsyth
County.
2. Discharge from said treatment works at the location specified on the attached map into an
unnamed tributary to Muddy Creek, classified C waters in the Yadkin -Pee Dee River
Basin.

Frye Bridge WWTP - N00065587 "' "` ' '�"}'
.2,�y�;r.'plkl J+i]Y.S;C4�i''s
Facility gM14:-
'!'< :.�
Location
USGS Quad Name: Welcome Lat.: 35059'18"
tpy}''
Receiving Stream: UT Muddy Creek Long.: 80°21'15"
Stream Class: C Not to SCALE
Subbasin: Yadkin -Pee Dee - 03-07-04 North

Permit NCO065587
A. (I.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT .' ,
CHARACTERISTICS,
" —LIMITS
MONITORING REQUIREMENT&; ::,"
M6iithly::
Avera`
=l7aily.
'Maxiihum
.Measurement'
' Tre kieri Cy
: Sarnple '
; - e
:"" Sairiple Locati6n?,_ -
Flow
0.027 MGD
Continuous
Recorder
Influent or Effluent
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Total Suspended Residue
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
NH3 as N
(April 1— October 31)
2.0 mg/L
10mg/L
Weekly
Composite
Effluent
NH3 as N
(November 1 — March 31)
4.0 mg/L
20mg/L
Weekly
Composite
Effluent
Dissolved Oxygenz
Weekly
Grab
Effluent
Upstream &
Downstream
Fecal Coliform
(geometric mean)
200 / 100 ml
400 / 100 ml
Weekly
Grab
Effluent
Upstream &
Downstream
Total Residual Chlorine3
17 µg/L
2/Week
Composite
Effluent
Temperature (°C)
Daily
Composite
Effluent
Total Nitrogen
(NO2+NO3+TKN)
Quarterly
Composite
Effluent
Total Phosphorus
Quarterly
Composite
Effluent
pH
Weekly
Grab
Effluent
Footnotes:
1. Upstream = at least 100 feet upstream from the outfall. Downstream = at the NCSR 1493 bridge.
2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L
3. The TRC limit will take effect on December 1, 2005.
4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard Louts.
There shall be no discharge of floating solids or foam visible in other than trace amounts.

NPDES Permit Requirements
Page 1 of 16
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events.
3/Week
Samples are collected three times per week on three separate calendar days.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq.
Annual AveraVe
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
B ass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which
is not a designed or established or operating mode for the facility.
Calendar Dav
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time
interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically.
Composite samples may be obtained by the following methods:
(1) Continuous: a single; continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour
period of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period
with the time intervals between samples determined by a preset number of gallons passing the sampling
point. Flow measurement between sample intervals shall be determined by use of a flow recorder and
totalizer, and the preset gallon interval between sample collection fixed at no greater than 1 /24 of the
expected total daily flow at the treatment. system, or
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at
a constant time interval. This method may only be used in situations where effluent flow rates vary
less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart
during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method
requires prior approval by the Director.
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NPDES Permit Requirements
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Monthly Average (concentration limitl
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limitl
The average of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,
or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
U set
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed .treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform, the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation
of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance,
or modification; or denial of a permit renewal application [40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under
section 405(d) of the Clean Water Act within the time provided in the regulations that establish these
standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been
modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the
Act, or any permit condition or limitation implementing any such sections in a permit issued under section
402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8)
of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a)
(2)]
c. The Clean Water Act provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or
405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, or any requirement imposed in a pretreatment program approved under section
402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a
negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of
violation, or by imprisonment of not more than 2 years, or both. [40 CFR 122.41 (a) (2)]
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NPDES Permit Requirements
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7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this
permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder
of this permit, shall not be affected thereby [NCGS 150B-23].
8. Duty to Provide Information
The'Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the
Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and
fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date.
Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject
theTermittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified
[40 CFR 122.41 (k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in
charge of a principal business function, or any other person who performs similar policy or decision
making functions for the corporation, or (b) the manager of one or more manufacturing, production, or
operating facilities, provided, the manager is authorized to make management decisions which govern the
operation of the regulated facility including having the explicit or implicit duty of making major capital
investment recommendations, and initiating and directing other comprehensive measures to assure long
term environmental compliance with environmental laws and regulations; the manager can ensure that
the necessary systems are established or actions taken to gather complete and accurate information for
permit application requirements; and where authority to sign documents has been assigned or delegated
to the manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.221.
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if-
1 . The authorization is made in writing by a person described above;
2. The authorization specified either an individual or a position having responsibility for the overall
operation of the regulated facility or activity, such as the position of plant manager, operator of a well or
well field, superintendent, a position of equivalent responsibility, or an individual or position having
overall responsibility for environmental matters for the company. (A duly authorized representative may
thus be either a named individual or any individual occupying a named position.); and
3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
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NPDES Permit Requirements
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b. Within 120 calendar days of:
➢ Receiving notification of a change in the classification of the system requiring the designation of a
new ORC and back-up ORC
➢ A vacancy in the position of ORC or back-up ORC.
2. Proper Operation and Maintenance
The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing
facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances) which are installed or used by the Permittee.to
achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the
permit [40 CFR 122.41 (e)].
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41
(c)]
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41 (m) (3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need 'for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II. E. 6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is riot satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
5. Upsets
a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action
brought for noncompliance with such technology based permit effluent limitations if the requirements of
paragraph b. of this condition are met. No determination made during administrative review of claims that
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NPDES Permit Requirements
Page 9of16
Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
-Once-through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I
of this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to
NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to
Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in
the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless
other test procedures have been specified in this permit [40 CFR 122.41].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge requirements,
then the most sensitive (method with the lowest possible detection and reporting level) approved method must
be used.
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any
monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by
a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or
by both. If a conviction of a person is for a violation committed after a first conviction of such person under this
paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more
than 4 years, or both [40 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge
use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40
CFR 503), the Permittee shall retain records of all monitoring information, including.
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.41]. .
7. Recording_ Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record
the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
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6. Twenjy-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances. The written
submission shall contain a description of the noncompliance, and its cause; the period of noncompliance,
including exact dates and times, and if the noncompliance has not been. corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the
noncompliance [40 CFR 122.410) (6)].
b. The Director may waive the written report on a case -by -case. basis for reports under this section if the oral
report has been received within 24 hours. i
C. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported -under Part II. E. 5 and 6. of this permit at
the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of .
this permit [40 CFR 122.41 (1) (7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or
submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit.
such facts or information [40 CFR 122.410) (8)].
9. Noncompliance Notification
The Perrriittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following.
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving
waters without treatment of all or any portion of the influent to such station of facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence.
10. Availabili1y of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential.
Knowingly making any false statement on any such report may result in the imposition of criminal penalties as
provided for in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this permit, including
monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of
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adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
PART IV
SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES
Section A. Publicly Owned Treatment Works (POTWs)
All POTWs must provide adequate notice to the Director of the following:
1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to
section 301 or 306 of CWA if it were directly discharging those pollutants; and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger
as influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of
effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality
of effluent to be discharged from the POTW.
Section B. Municipal Control of Pollutants from Industrial Users
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from
industries using the municipal system may be present in the Permittee's discharge. At such time as
sufficient information becomes available to establish limitations for such pollutants, this permit may be
revised to specify effluent limitations for any or all of such other pollutants in accordance with best
practicable technology or water quality standards.
2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment system:
a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees
Centigrade using the test methods specified in 40 CFR 261.21;
b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges
with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges;
C. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW
resulting in Interference;
d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow
rate and/or pollutant concentration which will cause Interference with the POTW;
e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in
no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C
(104°F) unless the Division, upon request of the POTW, approves alternate temperature limits;
f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will
cause interference or pass through;
g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a
quantity that may cause acute worker health and safety problems;
h. Any trucked or hauled pollutants, except at discharge points designated by the POTW.
3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the
Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to
ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee
may be necessary regarding some or allof the industries discharging to the municipal system.
4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet
Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting
wastewater from any significant industrial user, the Permittee shall either develop and submit to the
Version 612012003

r _
NPDES Permit Requirements
Page 15 of 16
6. Authorization to Construct (A to C)
The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable
industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of
an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to
comply with all Industrial User Pretreatment Permit (IUP) limitations.
POTW Inspection & Monitoring of their SIUs
The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division
approved pretreatment program in order to determine, independent of information supplied by industrial
users, compliance with applicable pretreatment standards. The Permittee must:
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and
b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit -
limited pollutants, once during the period from January 1 through June 30 and once during the
period from July 1 through December 31, except for organic compounds which shall be sampled
once per calendar year;
8. SIU Self Monitoring and Reporting
The Permittee shall require all industrial users to comply with the applicable monitoring and reporting
requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit,
or in 15A NCAC 2H .0908.
Enforcement Response Plan (ERP)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive
discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations.
All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the
Division.
10. Pretreatment Annual Reports XARl
The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting
annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be
required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements
and other pretreatment implementation issues.
For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual
Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the
following address:
NC DENR / DWQ / Pretreatment Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
These reports shall be submitted according to a schedule established by the Director and shall contain the
following
a.) Narrative
A brief discussion of reasons for, status of, and actions taken for all Significant Industrial
Users (SIUs) in Significant Non -Compliance (SNC);
b.) Pretreatment Program Summary (PPS)
A pretreatment program summary (PPS) on specific forms approved by the Division;
c.) Significant Non -Compliance Report (SNCR
The nature of the violations and the actions taken or proposed to correct the violations on
specific forms approved by the Division;
d.) Industrial Data Summary Forms (IDSF)
Version 612012003

6
FtNechridge
V�AMco°At r tin gttt PlantD (A 01INIERGEN(Y CALL'
WATER UTILITIES, INC
nits at-t Ivt'4
1-877-987-2T82
i .. v —� , ��,11-
AQUA, Frye Bridge WWTP, Clemmons NC
Sludge Holding and Clarifier
WWTP, Aeration, TAX CERT 8/11/2010
Chlor, Post Air, Declor, Sampler
Chlor Tablets Sludge Holding w/ Air mixing

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.Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review Record
Facility: r q- � r j e.. Permit/Pipe No.: 6559-7 Month/Year /I / Z
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter Permit Limitgvpe DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Fre uencv Values Reported # of Violations
T-
Violatiio%n�s / �/i r
K/ � V, - � 4z4e
Completed by: Date: Ilt
Regional Water Quality
Supervisor SiQnoff: Date:
f

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
February 21 st, 2011
Aqua North Carolina Inc.
Attn: Thomas J. Roberts
202 Mackenan Drive
Cary, NC 27511
Subject: Compliance Evaluation Inspection
Permittee: Aqua NC Inc.
Facility: Frye Bridge Wastewater Treatment Plant
NPDES Permit #: NCO065587
Forsyth County
Dear Mr. Roberts:
Dee Freeman
Secretary
Mr. Ron Boone of the Winston-Salem Regional Office of the NC Division of Water
Quality (DWQ or the Division) conducted a compliance evaluation inspection (CEI) of the Frye
Bridge Wastewater Treatment Plant (WWTP) on February 15th, 2011. The assistance and
cooperation of Mr. Robert Ashley during the inspection, as well as that of Mr. Mike Barker,
Operator in Responsible Charge (ORC), was greatly appreciated. An inspection checklist is
attached.for your records and inspection findings are summarized below.
General Information
The Frye Bridge Wastewater Treatment Plant is located in Winston-Salem, Forsyth
County, NC at approximate coordinates 35.988913N, 80.353408W. The permit authorizes
Aqua NC Inc. to operate this 0.027 MGD WWTP, which consists of an inlet bar screen, an
aeration basin, a clarifier, an aerated sludge holding tank, a tablet chlorinator, a chlorine
contact chamber, a tablet dechlorinator, and post aeration. The permit authorizes�,Aqua NC
Inc. to discharge the treated effluent from the WWTP into an unnamed tributary to Muddy
Creek via outfall 001. Muddy Creek is currently classified as Class C waters and is located in
the Yadkin Pee Dee River basin.
Site Review
Mr. Barker has done a good job of operating and maintaining the plant. For the most
part the plant was fairly clean and well maintained. The only issue Mr. Boone noted was that
there was quite a large amount of corrosion on the plant, especially on the aeration basin.
Aqua should strongly consider taking some action to either stop or at least inhibit the corrosion
process before it negatively affects the treatment process. The plant seems to be operated
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748
Internet: www.ncwaterqualiV.org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
AMWAY

Aqua North Carolina Inc
Attn: Thomas J. Roberts
Compliance Evaluation Inspection
NC0065587, Frye Bridge WWTP
Page 2 of 2, February 215f, 2011
quite well. There were no solids being.lost and the effluent was clear. Odors were minimal at
the plant.
Documentation Review
All documentation was reviewed. No discrepancies were found. Mr. Barker has done a
great job of documenting the operation and maintenance of the plant as required by the permit.
This includes his operations and visitation logs, his discharge monitoring reports and
laboratory and field laboratory records, chains of custody, etc.
Please be aware that, in accordance with NC General Statute 143-215.6A, the Director
of the Division of Water Quality may assess civil penalties not to exceed $25,000 per. day, per
violation, for violations of the NC0065587 NPDES permit. If you have any questions
regarding the inspection or this letter, please call Mr. Boone or me at [phone]. Thank
you for your cooperation in.this matter.
Sincerely,
Jlkul &
W. Corey Basinger
Interim Regional Supervisor
Surface Water Protection Section
Attachments:
1. BIMS Inspection Report
CC: 0VA00-MMAM
Central Files
NPDES Unit
24

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 I SI 31 NC0065587 111 121 11/02/15 117 18I rl 191 SI 20I
Remarks
211111111111111111 11111111111111111111111111111.116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA --------- ---Reserved----- - ---
671 169 701 I 711 I 72 I N I 73I I 174 751 I I I I I I 180
W
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Frye Bridge WWTP
11:00 AM 11/02/15
09/07/01
Exit Time/Date
Permit Expiration Date
NCSR 2998
Clemmons NC 27012
12:30 PM 11/02/15
14/05/31
Name(s) of Onsite Representative(s)rritles(s)/Phone and Fax Number(s)
Other Facility Data
Robert M Barker/ORC/336-613-8428/
Name, Address of Responsible Official/Title/Phone and Fax Number
Tim Waddell,202 Mackenan Ct Rolesville NC Contacted
27571//336-215-4133/9194601788 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program ® Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signatu ) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Ron Boone WSRO WQ//704-663-1699 Ext.2202/
7 4 2�
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # , 1

NPDES yr/mo/day Inspection Type
3I NCO065587 I11 12I 11/02/15 1
17 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Please refer to the attached inspection summary letter.
Page # 2

Permit: NCO065587
Inspection Date: 02/15/2011
Owner - Facility: Frye Bridge VW TP
Inspection Type: Compliance Evaluation
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
n
Cl
■
n
Is the facility as described in the permit?
■
n
n
n
# Are there any special conditions for the permit?
n
■
p
n
Is access to the plant site restricted to the general public?
■
n
n
n
Is the inspector granted access to all areas for inspection?
■
n
n
n
Comment: Please refer to the attached inspection summary letter.
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
n
n
n
Is all required information readily available, complete and current?
■
n
n
n
Are all records maintained for 3 years (lab. reg. required 5 years)?
■
n
n
n
Are analytical results consistent with data reported on DMRs?
■
n
n
n
Is the chain -of -custody complete?
■
n
n
n
Dates, timed and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported CM
■
Are DMRs complete: do they include all permit parameters?
■
n
n
❑
Has the facility submitted its annual compliance report to users and DWQ?
n
n
■
n
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
n
■
n
n
Is the ORC visitation log available and current?
■
n
n
n
Is the ORC certified at grade equal to or higher than the facility classification?
■
n
n
❑
Is the backup operator certified at one grade less or greater than the facility classification?
■
n
n
Cl
Is a copy of the current NPDES permit available on site?
n
n
n
Facility has copy of previous year's Annual Report on file for review?
❑
❑
■
n
Comment: Please refer to the attached inspection summary letter.
Laboratory
Yes
No
NA NE
Are field parameters performed by certified personnel or laboratory?
■
n
n
n
Page # 3

Permit: NCO065587 Owner - Facility: Frye Bridge WVVTP
Inspection Date: 02/15/2011 Inspection Type: Compliance Evaluation
Laboratory
Yes No
NA
NE
Are all other parameters(excluding field parameters) performed by a certified lab?
■
❑
❑
❑
# Is the facility using a contract lab?
■
n
n
n
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
■
n
n
n
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
n
n
n
■
Incubator (BOD) set to,20.0 degrees Celsius +/- 1.0 degrees?
n
n
n
■
Comment: Please refer to the attached inspection summary letter.
Effluent Sampling
Yes
No
NA
NE
Is composite sampling flow proportional?
n
■
n
n
Is sample collected below all treatment units?
■
n
n
n
Is proper volume collected?
®❑
❑
❑
Is the tubing clean?
■
n
n
n
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
■
n
n
n
Is the facility sampling performed as required by theapermit (frequency, sampling type representative)?
■
n
n
n
Comment: Please refer to the attached inspection summary letter.
Upstream / Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ n n ❑
Comment: Please refer to the attached inspection summary letter.
Bar Screens Yes No NA NE
Type of bar screen
a. Manual
■
n
b. Mechanical
Are the bars adequately screening debris?
■ n
n
n
Is the screen free of excessive debris?
■ n
n
n
■ Cl
n
n
Is disposal of screening in compliance?
■ n
n
n
Is the unit in good condition?
Comment: Please refer to the attached inspection summary letter.
Aeration Basins
Yes No
NA
NE
Mode of operation
Ext. Air
Diffused
Type of aeration system
Is the basin free of dead spots?
■ n
n
n
Page # 4

Permit: NCO065587 Owner - Facility: Frye Bridge WWTP
Inspection Date: 02/15/2011 Inspection Type: Compliance Evaluation
Aeration Basins
Yes
No
NA
NE
Are surface aerators and mixers operational?
n
n
■
n
Are the diffusers operational?
■
n
n
n
Is the foam the proper color for the treatment process?
■
n
n
n
Does the foam cover less than 25% of the basin's surface?
■
n
n
n
Is the DO level acceptable?
n
n
n
■
Is the DO level acceptable?(1.0 to 3.0 mg/1)
n
n
n
■
Comment: Please refer to the attached inspection summary letter.
Secondary Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
■
n
n
n
Is the site free of excessive buildup of solids in center well of circular clarifier?
n
n
■
n
Are weirs level?
■
n
n
n
Is the site free of weir blockage?
■
In
n
n
Is the site free of evidence of short-circuiting?
■
n
n
n
Is scum removal adequate?
■
n
n
n
Is the site free of excessive floating sludge?
■
❑
n
Is the drive unit operational?
n
n
■
n
Is the return rate acceptable (low turbulence)?
■
n
n
n
Is the overflow clear of excessive solids/pin floc?
■
n
n
n
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
n
n
n
■
Comment: Please refer to the attached inspection summary letter.
Pumps-RAS-WAS
Yes
No
NA
NE
Are pumps in place?
■
n
n
n
Are pumps operational?
■
n
n
n
Are there adequate spare parts and supplies on site?
n
n
n
■
Comment: Please refer to the attached inspection summary letter.
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
■
❑
❑
n
Are the tablets the proper size and type?
■
n
n
n
Number of tubes in use?
4
Is the level of chlorine residual acceptable?
n
n
n
■
Page # 5

Permit: NCO065587 Owner - Facility: Frye Bridge WWTP
Inspection Date: 02/15/2011 Inspection Type: Compliance Evaluation
Disinfection -Tablet
Yes No
NA
NE
Is the contact chamber free of growth, or sludge buildup?
■
n
n
n
Is there chlorine residual prior to de -chlorination?
n
n
n
■
Comment: Please refer to the attached inspection summary letter.
De -chlorination
Yes No
NA
NE
Tablet
Type of system ?
Is the feed ratio proportional to chlorine amount (1 to 1)?
n
n
n
■
Is storage appropriate for cylinders?
n
n
■
n
# Is de -chlorination substance stored away from chlorine containers?
■
n
n
n
Are the tablets the proper size and type?
■
n
n
n
Comment: Please refer to the attached inspection summary letter.
Are tablet de -chlorinators operational?
■
❑
❑
❑
Number of tubes in use?
4
Comment: Please refer to the attached inspection summary letter.
Flow Measurement - Effluent
Yes
No
NA NE
# Is flow meter used for reporting?
■
n
n
n
■
❑
❑
Is flow meter calibrated annually?
■
n
❑
❑
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
■
n
n
n
Comment: Meter calibrated 07/2010. Please refer to the attached inspection summary
letter.
Effluent Pipe
Yes
No
NA
NE
Is right of way to the outfall properly maintained?
■
n
n
n
Are the receiving water free of foam other than trace amounts and other debris?
■
n
n
n
If effluent (diffuser pipes are required) are they operating properly?
n
❑
■
n
Comment: Please refer to the attached inspection summary letter.
Aerobic Digester
Yes
No
NA
NE
■
n
n
n
Is the capacity adequate?
Is the mixing adequate?
■
n
n
n
Is the site free of excessive foaming in the tank?
■
n
n
n
■
n
n
n
# Is the odor acceptable?
Page # 6

Permit: NCO065587
Inspection Date: 02/15/2011
Owner - Facility: Frye Bridge VW -FP
Inspection Type: Compliance Evaluation
Aerobic Digester Yes No NA NE
# Is tankage available for properly waste sludge? ■ n n n
Comment: Forsyth Rooter last pumped 8000 gallons on 01/17/2010. Please refer to
the attached inspection summary letter.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ n n n
Judge, and other that are applicable?
Comment: The plant has a significant amount of corrosion, more so in the aeration
basin. Steps should be taken to repair or impede the corrosion. Please refer to the
attached inspection summary letter.
Page # 7

®QCDENR
Rol
RECEIVED
N.C. Deot n =
®®of Environment and Natural Resources
North Carolina Department
SEP 2 1 2010
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Winstcn-5,..,
Dee4Fr, �emarn'
Governor Director
Secretary
September 23, 2010
CERTIFIED MAIL 7009-1680-0002-2464-7835
RETURN RECEIPT REQUESTED
Mr. Thomas J. Roberts
Aqua North Carolina, Inc.
202 MacKenan Drive
Cary, NC 27511
Subject: NOTICE OF VIOLATION
Frye Bridge WWTP
NPDES Permit NCO065587
Forsyth County
NOV-2010-LR-0065
Dear Mr. Roberts:
This is to inform you that the Division of Water Quality has not received your monthly monitoring report
for July 2010. This is in violation of Part II, condition D(2) of the NPDES permit, as well as 15A NCAC
2B .506(a), which requires the submittal of Discharge Monitoring Reports no later than the last calendar
day following the reporting period. Failure to submit reports as required will subject the violator to the
assessment of a civil penalty of up to $25,000 per violation. You will be considered noncompliant with
the self -monitoring requirements of your NPDES permit until the report has been submitted.
To prevent further action, please submit said report within fifteen (15) days of receipt of this notice.
Additionally, this letter provides notice that this office will recommend the assessment of civil penalties if
future reports are not received within the required time frame during the next twelve (12) reporting
months. The Division must take these steps because timely submittal of discharge monitoring reports is
essential to the efficient operation of our water quality programs. We appreciate your assistance in this
matter. If you have any questions about this letter or discharge monitoring reports, please contact me at
919-807-6388.
Sincerely,
Maureen Scardina
cc: Maureen Scardina, NPDES Unit
►, 6WQ Winston-Salem Regional Office Supervisor, Surface Water Protection
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: http://portal.ncdenr.org/web/wq/home
An Equal opportunity \ Affirmative Action Employer
Nne
orthCarolina
Aaturallrf

AN,/01/2010/TUE 09:20 AM Aqua North Carolina FAX No.7044899409 P,003/012
Water Pollution Control System Designation Form
WPCSOCC
NCAC 15A:080 ,0201
General Information:
Pernuttee Owner/Officer Name: _�!(S (//} VC, D�//�Y•� ����,,-•.�
Mailing Address: Y161f
City: 'Or,-v P-el, State: "VC Lip: -Zj'63r -
Telephone Number:
Signature:
Date: ' /fr cy
.■■■4rrr■■�■■■■■■■■■■■■■■■■■■■r■■■■■■rr■■■N■■■■■■■■■■■rNr■■■■■■■■■■■■■rr■r■■
Facility Information:
Facility:
Permit Number; H C h0 G 5- S8 % Count..: _5AJV A(
SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM!
Muk� 3M Type of FariIit3r Class (1 4) •
Wastewater Plant
Physical/Chemical
Collection System
Class
Spray Irrigation N/A
Land Application NIA
Subsurface N/A
i■■■■■■■■■■■■■r■rNrrr■■■■■■■■■rrr■■■■■■■■■■■■Nr■■■■■■■■■■■■■rrrrr■■■■■■■rr■■
Operator in Responsible Charge:
Print Name: APn A AO" M 4 Social Security 4 47 (/,,Q
Certificate Type and Grade: _� I) .� Certificate #: Z�fj
Work Telephone: (33 913 ff9 Signature:
Hack -Up Operator in Responsible Charge:
Print Name: (SEb QgEZ 6iY'her&.boL4 Social Securitc # : 0`/,/3-9-/-
Certificate Type and Grrade: W W Certificate k M GU-V
Work Telephone: (33G ) a?t, le 1/$ Signature:
1!'�;�rp,�
Mail or Fax to: WPCSOCC
1618 Mail Service Center
Raleigh, N.C. 27699-1618
Fav 919/733-1338

JUN/01/2010/TUE 09:21 AM Aqua North Carolina FAX No.7044899409 P.004/012
Water Pollution Control System Designation Form
WPCSOCC
N'CAC 15.A,:08G .0201
�■■■■■■■■rr■■■■■■■■■■■.rr■■■■■■■■■■••r■■■■■■■■Yr■■■■■r■■■■rrr.■■■■■■■■N■■■r■
Additonal Back -Up Operato
jr
:
Print Name: 5,q majg C- . i Im Work Phone:
WW Cert. Grade/NNumber: fu SIB Cert.#: J
Sicgnature`E6,` C Date:
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Additonal Back -Up Operator:
pri it Name: ;�;�/ w I t / _ Work Phone: &3� G 3 (o 2 " Y/ (o 5
WW Cert. Grade/Ntymber: ST Cert.#: -L
Signature: .a.,,,,,.. Date: f — /2 --O `y
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Additonal 13aek-Up Operator:
Print Name: Work Phone:
WW Cert. Grade/Number:
Signature:
Date:
SI Cert.#:
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Additonal Back -Up Operator:
Print Name: Work Phone:
WW Cert, Grade/Number:
Signature:
Additonal Back -Up Operator:
Date:
Print Name: Work Phone:
WW Cert. Grade/Number:
Signature: Date:
Cert_#:
SI Cert.#:
r■■r■■■■■r■■rrw■rr■■■■r■■rr■■■r■■■■r■r■■■■■■■■■■■■rw r■■■■■■■■■■■■■■■■■■■r■rr

y ,
/ - L ' �,f Irk, �,►
1 j J
RECF:IbE.
N.C. Da, -
APR 1 6.2010
Performance .Annual Report Winston-:,,
Regional (;--
I. General Information
Facility/System Name: Frye Bridge WWTP
Responsible Entity: Aqua North Carolina dba Heater Utilities GIriK.£ °Aw
r
Person in Charge/Contact: Tom Roberts MAR 042010
Applicable Permit (s): NQiQ0.65-59751
i
Description of Collection System or Treatment Process:
This 0.0276 mgd wastewater treatment facility consists of an extended
aeration plant, clarifier, aerated sludge holding tank, chlorine contact
chamber, and post aeration.
II. Performance
Text Summary of System Performance for Calendar Year 2009
This plant venerally performed well. It was operated within permit limits.
List (by month) any violation of the permit conditions or other environmental regulations.
Monthly lists should include discussion of any environmental impacts and corrective
measures taken to address violations.
January Compliant
February Compliant
March Compliant
April Compliant
May Compliant
June Compliant

July Compliant
August Compliant
October 'Compliant
November Compliant
December Compliant
III. Notification
Our customers will receive a letter regarding the availability of this report upon request.
These reports will also be available for review with the customer at Aqua's Southern Call
Center.
IV. Certification
I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify that this report has been made available to the users or
customers of the named system and that those users have been notified of its availability.
2/26/2010
Responsible Person Date
Title: Regional Compliance Manager
Entity: Aqua North Carolina, Inc.

RECIEWED
N.C. Deot of ENR
A "71-DU A,M
Aqua North Carolina, Inc.
202 MacKenan Court
Cary, NC 27511
October 20, 2009
Mr. Steve W. Tedder
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston Salem, NC 27107
Dear Mr. Tedder:
CT 2 5 200
Winston-Salem
Regional 0ffic_.
Thomas J. Roberts
President and Chief
Operating Officer
T.- 919.653.5770
F: 919.460.1788
[e-mail]
www.aquanorthcarolina.com
Recently three Notice of Violations and Assessment of Civil Penalties were sent to Gary Moseley
with Aqua North Carolina at 4163 Sinclair Street, Denver, NC.
Please be advised that Gary Moseley is no longer with Aqua North Carolina. Please send all
future Notice of Violations, Assessment of Civil Penalties and Compliance Inspections to the attention of:
Thomas J. Roberts, President and COO
Aqua North Carolina, Inc.
202 MacKenan Court
Cary, NC 27511
If you need any further information you may contact me at 919-653-5771.
Sincerely,
Robyn L. Thomas
Executive Assistant to Thomas J. Roberts
An Aqua America Company

s
VtA
CEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 2, 2009
Mr. Thomas J. Roberts
Aqua North Carolina, Inc.
202 Mackenan Court
Cary, North Carolina 27511
Subject: NOTICE OF VIOLATION
Frye Bridge WWTP
NPDES Permit NCO065587
Forsyth County
NOV-2009-LR-0030
Dear Mr. Thomas:
Dee Freeman
Secretary
This is to inform you that the Division of Water Quality has not received your monthly monitoring report
for April 2009. This is in violation of Part II, condition D(2) of the NPDES permit, as well as 15A
NCAC 2B .506(a), which requires the submittal of Discharge Monitoring Reports no later than the last
calendar day following the reporting period. Failure to submit reports as required will subject the violator
to the assessment of a civil penalty of up to $25,000 per violation. You will be considered noncompliant
with the self -monitoring requirements of your NPDES permit until the report has been submitted.
To prevent further action, please submit said report within fifteen (15) days of receipt of this notice.
Additionally, this letter provides notice that this office will recommend the assessment of civil penalties if
future reports are not received within the required time frame during the next twelve (12) reporting
months. The Division must take these steps because timely submittal of discharge monitoring reports is
essential to the efficient operation of our water quality programs. We appreciate your assistance in this
matter. If you have any questions about this letter or discharge monitoring reports, please contact me at
919-807-6388.
Sincerely,
Maureen Scardina
cc: Gary Moseley, 4163 Sinclair Street, Denver, NC 28037
Maureen Scardina, NPDES Unit
DWQ Winston-Salem Regional Office Supervisor, Surface Water Protection
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterguality.00r
An Equal opportunity 1 Affirmative Action Employer
One
NorthCarolina
AIAld' 711b,

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 I sI 31 NCO065587 Ill 121 09/06/24 117 18I cl 191 sI 201 I
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA ------ Reserved---------------
67l 169 701 I 711 l 721 NJ 73 W 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:45 AM 09/06/24
05/05/01
Frye Bridge WWTP
Exit Time/Date
Permit Expiration Date
NCSR 2998
Clemmons NC 27012
11:00 AM 09/06/24
09/05/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible OfficiallTitle/Phone and Fax Number
Contacted
Tim Waddell,202 Mackenan Court Cary NC 27511//336-215-4133/91946017y
0
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Operations & Maintenance
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Rose Pruitt WSRO WQ//336-771-5000/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

N
NPDES yr/mo/day Inspection Type
3I NCO065587 I11 12I 09/06/24 117 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
neighbor complaining about smell. facility appeared to be operating efficiently at time of inspection. no
excessive odors noted. Effluent clear, stream clear.
Page # 2

Permit: NCO065587
Inspection Date: 06/24/2009
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Owner - Facility: Frye Bridge VWVFP
Inspection Type: Compliance Evaluation
Yes No NA NE
■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ❑ E
Judge, and other that are applicable?
Comment:
Page # 3

Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review Record
Facility: Jt&f,��M:PCCTP Permit/Pipe No.: NCWP5.� Month/Year��
9
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Li nut
Weekly/Daily Violations
Date Parameter Permit Limit/TvDe DNIR Value % Over Limit
' 1'7 ^
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
Completed by: Date: ' (-
Regional Water Quality ����
Supervisor SiQnoff: Date:
y/,f /0 f

�a C�
®NR
North- Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins RECEIVED Dee Freeman
Governor Director M.C. Dept. of ENR i Secretary
April 8, 2009
DPP 0 9 2609
Winston-Salem
Regional Office
Mr. Thomas J. Roberts
Aqua North Carolina, Inc.
202 MacKenan Court
Cary, NC 27511
Subject: Draft NPDES Permit
Permit Number NCO065587
Aqua North Carolina, Inc, - Frye Bridge WWTP
Forsyth County
Dear Mr. Roberts:
Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very
carefully to ensure thorough understanding of the conditions and requirements it contains. The draft
permit contains the following changes from the terms found in your current permit:
The facility description has been updated to show the addition of dechlorination facilities.
• A footnote has been added regarding the reporting and compliance determination of Total Residual
Chlorine values.
Please submit any comments to me no later than thirty days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in June 2009, with an effective
date of July 1, 2009.
If you have any questions or comments concerning this draft permit, call me at [phone], or via e-
mail at [e-mail].
Sincerely,
z--/ -a,
/-
Bob Sledge
Point Source Branch
cc: Central Files
W .ns`� t"'o w,,,al'"�e'�RegionaI Office/Surface Water Protection Section
NPDES Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 NorhCarohna
Phone: [phone] \ FAX: [phone] \ Customer Service:1-877-623.6748
Internet: www.ncwaterquality.orgl�tllrR`�l�
An Equal Opportunity\ Affirmative Action Employer

Permit NCO065587
. STATE OF NORTH CAROLINA .
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIIVIINATION SYSTEM
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,
Aqua North Carolina, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Frye. Bridge WWTP
NCSR 2998
near Clemmons
Forsyth County
to receiving waters designated as an unnamed tributary to Muddy Creek in the Yadkin -Pee Dee 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 May 31, 2014.
Signed this day.
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

J
Permit NC0065587
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.
Aqua North Carolina, Inc.
is hereby authorized to:
1. Continue to operate a 0.027 MGD wastewater treatment facility with the following components:
♦ Aeration basin
♦ Clarifier
♦ Aerated sludge holding tank
♦ Chlorine contact chamber
♦ Dechlorination
♦ Post -aeration
This facility is located off of NCSR 2998 near Clemmons at the Frye Bridge WWTP in Forsyth
County.
2. Discharge from said treatment works at the location specified on the attached map into an unnamed
tributary to Muddy Creek, classified C waters in the Yadkin -Pee Dee River Basin.

jp
UD
71
4914
�; { ► J - tip; •% a � � \ "�� �_ l '� o,' ,�,�_ � ,
CA •
21
Frye Bridge WWTP - NCO065587 Facility ,
Location :}��
USGS Quad Name: Welcome Lat.: 35"59'18" Not to Scale
Receiving Stream: UT to Muddy Creek
Stream Class: C
Subb s n: Yadkin -Pee Dee - 03-07-04 Lon 80°21'15" North Forsyth County
g.:

Permit NCO065587
A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration, the
Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored
by the Permittee as specified below:
t:
EFFLUENTA
LIMITS
MONITORING REQUIREMENTS
CHARACTERISTICS
x
u
Monthl `
Y
i Y �'t
Daily
�.
Measurement
e
" Sample
s
Y
1
Sa oca i
le n
>>�,
Maximum t' h
Frequency,
p
r
wa ,kAyerage .
.`
Flow
0.027 MGD
Continuous
Recorder
Influent or Effluent
BOD, 5-day (202C)
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Total Suspended Residue
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
NH3 as N
2.0 mg/L
10.0 mg/L
Weekly
Composite
Effluent
April 1 — October 31)
NH3 as N
4.0 mg/L
20.0 mg/L
Weekly
Composite
Effluent
November 1 — March 31)
Effluent
Dissolved Oxygen2
Weekly
Grab
Upstream &
Downstream
Fecal Coliform
200 / 100 ml
400 / 100 ml
Weekly
Grab
Effluent
(geometric mean)
Total Residual Chlorine3
-
17 /jg/L
2/Week
Grab
Effluent
Temperature (2C)
Daily
Grab
Effluent
Total Nitrogen
Quarterly
Composite
Effluent
(NO2+NO3+TKN
Total Phosphorus
Quarterly
Composite
Effluent
pH4
Weekly
Grab
Effluent
Footnotes
1. Upstream = at least 100 feet upstream from the outfall. Downstream = at the NCSR 1493 bridge.
2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L
3. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance
with the permit. However, the Permittee shall continue to record and submit all values -reported by
a North Carolina certified laboratory (including field certified), even if these values fall below 50
µid-•
4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids of foam visible in other than trace amounts.

,.R t
Performance Annual Deport
I. General Information
Facility/System Name: Fryege WWTP Pei, ,e I r, BRANCH
ll , , v o S vim, -
Responsible Entity: Aqua North Carolina dba Heater Utilities, Inc
Person in Charge/Contact: Tom Roberts
Applicable Permit (s): NQ-065588
Description of Collection System or Treatment Process:
This 0.0276 mgd wastewater treatment facility consists of an extended
aeration plant, clarifier, aerated sludge holding tank, chlorine contact
chamber, and post aeration.
II. Performance
Text Summary of System Performance for Calendar Year 2008
This plant generally performed well. A new operator took over operation in
September.
List (by Month) any violation of the permit conditions or other environmental regulations.
Monthly lists should include discussion of any environmental impacts and corrective
measures taken to address violations.
January Compliant
February Compliant
March Compliant
April Compliant
May Compliant
RECEIVED
N.C. Dept of ENR
MAR 0 6 2009
Winston-salc'M
Regional office

June The daily maximum for NH3-N was exceeded due to low post air. The
operator is making adjustments to the blower.
July Compliant
August Compliant
October Compliant
November The daily maximum for NH3-N was exceeded due to low post air. The
operator again made final adjustments to the addition air in the effluent.
December Compliant
III. Notification
Our customers will receive a notice on their bills regarding the availability of this report
upon request and a notebook containing every report is located in our Customer Service
office.
IV. Certification
I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify that this report has been made available to the users or
customers of the named system and that those users have been notified of its availability.
`rip f" 1 !I�Trrtif 2/28/09
Responsible Person Date
Title: Regional Compliance Manager
Entity: Aqua North Carolina dba Heater Utilities, Inc.

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: 1 Permit/Pipe No.: i�/C 0OV35f5?Month/Year (9Lfi
Monthly Average Violations
Parameter Permit Limit DMR Value
Weekly/Daily Violations
% Over Limit
Date Parameter Permit Limit/Type DMR Value % Over Limit
TU 5/�
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
Completed by: /G��i- Date: �i� �✓
Regional Water Quality
Supervisor Signoff: Date:

I
ORC RESIGNATION: Atlantic Utility Inc
Thursday, September 25, 2008
Dear TACU and DWQ/ DENR,
RECEIVED
N.i� -.i rein
SEP 2 9 2008
Wins ton
Regional ice
We are requesting that all of our ORC and Back -Up ORC be removed from
the following WWTP Systems belonging to the Perinittee Aqua NC Inc.
Timothy J Waddell WW3 #21891
George Gatewood WW2 910.684
Richard Hughes WW3 #12721
Robert White WW2 # 991396
Peter Saulsbury WW4 # 21219
James K Garrett Jr. WWI #991954
P WILLOW CREEK: NCO034452
PENMAN HEIGHTS: NCO055191
P. MELBILLE HEIGHTS: NCO050792
r FOREST RIDGE: NCO063720
SPRING CREEKS: NCO083941
:S:ALEM GLEN: NC0083925
r jVFRfx -_B;-
1?ZP
1G,, P✓ 2�TC0065 5-,87
MIKKOLA DOWNS: NCO067091
i= GRAYSTONE FOREST: NCO078115
' CAINSWAY MHP: NCO075027
/-- SALEM QUARTERS: NNCO083933
BRIARWOOD: N00028746
r' WELLESLEY PLACE: NC 0084409

2
Thursday, September 25, 2008
Aqua NC has hired their own operators to ORC their. WWTP and Atlantic
Utility Inc will no longer be ORC or Back -Up ORC as of September 191h
2008.' We are releasing all Data: Log Sheets, Lab Sheets, Maintenance Logs,
Chains of Custody, Sludge Hauling Reports and or Manifest, Collection
System Data, Lift Station Monitoring, Pictures, Maps and a List of needed
repairs as pertaining to 2008 Operations by Atlantic Utility Inc.
We will complete a partial DMR for operations -up to Friday
September 19th, 2008.

02/27/2009 12:51 FAX [phone]
02/26/2008 10:'sa PAA IVU4bU04VD
16022/025
Water Pollution C®ntr®1 Sy8tcm Designation FOrm
WPCSOCC
IgCAC 1SA:08G .0Z01
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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 6, 2009
Thomas Roberts
Heater Utilities Inc Owned By Aqua NC
202 Mackenan Ct
Cary, NC 27511
Subject: Compliance Evaluation Inspection
Frye Bridge WWTP
NPDES Permit No. NCO065587
Forsyth County
Dear Mr Roberts:
A Compliance Evaluation Inspection (CEI) was -performed on the Frye Bridge wastewater treatment plant on Thursday, January 29,
2009 by Rose Pruitt and Marc Stokes, Technical Assistance of the Winston-Salem Regional Office. Sammy Pegram (ORC), George
Gatewood, Tony Parker and Delbert Likins with Aqua NC were also present for the inspection. The inspection consisted of two
parts: an on --site inspection of the treatment facility and a file review. The following are the findings from the subject inspection..
I. Permit
The NPDES permit for the Frye Bridge WWTP became effective June 1, 2002 and expires 'on May 31, 2009. The permitted
components of the 0.027 MGD wastewater treatment plant include: an aeration basin, clarifier, aerated sludge holding tank, chlorine
contact chamber, dechlorination and post aeration. The Frye Bridge WWTP is located at NCSR 2998 near Clemmons in Forsyth
County North Carolina.
The facility is authorized to discharge from the above treatment works into an unnamed tributary to Muddy Creek, a class C water in
the Yadkin Pee Dee River Basin.
II. Records/Reports
Operations records include all sample analyses and process control tests that are performed. The ORC's daily logbook was evaluated
and found to be satisfactory. DMR's were available for the period requested. A complete copy of the NPDES permit was on site.
The daily operator and maintenance logs were on site. Flow meter calibration records and flow charts were available at the inspection.
Flow meter calibration was last conducted on July 26, 2008.
A spill response plan was available and emergency contact information was posted on the gate. The inspector called this number
and the answering service did not know how to handle the call. The inspector was forwarded to an automated call center that
has been problematic in the past. Please continue to review proper handling procedures.
An annual report for the year 2007 was available at the inspection. Please remember to submit your annual report for 2008. Annual
reports must be submitted within 60 days of the end of the applicable review period, either a calendar year or fiscal year. As this.-;o
facility has previously submitted a calendar year report, your report will be due March 1. Sammy Pegram is the designated ORC for
this facility.
III. Facility Site Review
The facility site review indicated that the 0.027 MGD treatment works is consistent with the permitted components. The actual
permitted treatment system consists of an aeration basin, clarifier, aerated sludge holding tank, chlorine contact chamber,
dechlorination and.post aeration.
The chlorine contact chamber had been pumped the previous day and had not yet refilled.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
)Vatllla"la/

IV. Effluent / Receiving Stream
The WWTP discharges to an unnamed tributary to Muddy Creek, which is a classified C water in the Yadkin Pee Dee River Basin.
There was no effluent on the date of inspection. The receiving stream was free of solids, foam and debris.
V. Flow Measurement
Effluent flow is measured with an Isco 4210 flow meter, which was last calibrated by Horizon on July 26, 2008.
VI. Self -Monitoring Program
A review of the discharge monitoring reports (DMRs) for the time period of January 2008 through December 2008 demonstrated that
the Frye Bridge WWTP had no permit limit violations for 2008.
VII. Laboratory
Sample analyses are conducted by Watertech. The laboratory was not reviewed at the time of the subject inspection. However, it
was noted that some chain of custody forms were not properly signed by this lab, this was noted in a previous inspection.
VIII. Operation and Maintenance
Operation and maintenance continue to improve.
IX. Sludge Utilization/Disposal
Solids are removed from the WWTP as necessary by a licensed contract hauler and disposed of properly. Most recently 6,400 gallons
were removed by Forsyth Rooter on December 29, 2008.
X. Sewer Overflow
No sewer overflows were reported during the review period.
The Division of Water Quality greatly appreciates your continued oversight at this facility and notes that operations are much
improved from last years inspection. The Division encourages you to continue to be proactive in.your efforts to maintain compliance.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions,
please call Rose Pruitt at 336-771-5000.
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: Samuel Pegram, ORC, 8042 Belews Creek Rd, Stokesdale NC 27357
Central Files
WSI

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Far, Type
1 I NI 2 151 31 N00065587 111 121 09/01/29 117 181 CI 191SI 201
Remarks
211
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------------- Reserved --- ----------------
67I 169 701 I 711 I 721 NJ 73I ' 174 751 I I I I I I 180
W
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:35 AM 09/01/29
05/05/01
Frye Bridge WWTP
Exit Time/Date
Permit Expiration Date
NCSR 2998
Clemmons NC 27012
11:00 AM 09/01/29
09/05/31
Name(s) of Onsite Representative (s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Samuel E. Pegram/ORC/704-489-9404/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Tim Waddell,202 Mackenan Ct Cary NC 27511//336-215-4133/9194601788 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ® Flow Measurement ® Operations & Maintenance ® Records/Reports
Self -Monitoring Program ® Sludge Handling Disposal . ® Facility Site Review ® Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Marc Stokes WSRO WQ//336-771-5000/
n
Rose Pruitt J/� WSRO WQ//336-771-5000/ % 101
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type 1
3I NC0065587 111 121 09/01/29 117 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The inspector and Marc Stokes, Technical Assistance for WSRO were met at the facility by the ORC
Sammy Pegram, backup ORC George Gatewood, Tony Parker and Delbert Likins with Aquasource.
The chlorine contact chamber had been pumped out the previous day.
Page # 2

Permit: NCO065587
Inspection Date: 01/29/2009
Owner - Facility: Frye Bridge WWTP
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ® 0 Cl n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge 0 n n n
Judge, and other that are applicable?
Comment:
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
®
n
n
n
Is the facility as described in the permit?
®n
-
n
# Are there any special conditions for the permit?
❑
n
®
❑
Is access to the plant site restricted to the general public?
®
n
n
n
Is the inspector granted access to all areas for inspection?
®
n
n
n
Comment:
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
®❑
n
n
Is all required information readily available, complete and current?
®❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
❑
n
❑
31
Are analytical results consistent with data reported on DMRs?
®n
n
n
Is the chain -of -custody complete?
®❑
n
Dates, times and location of sampling
Name of individual performing the sampling
EM
Results of analysis and calibration
0
Dates of analysis
Name of person performing analyses
12
Transported COCs
19
Are DMRs complete: do they include all permit parameters?
®n
n
n
Has the facility submitted its annual compliance report to users and DWQ?
n
®n
n
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
n
n
®
n
Is the ORC visitation log available and current?
®
n
n
n
Is the ORC certified at grade equal to or higher than the facility classification?
®
n
n
n
Is the backup operator certified at one grade less or greater than the facility classification?
®
n
In
n
Is a copy of the current NPDES permit available on site?
®❑
n
❑
Page # 3

Permit: NCO065587 Owner - Facility: Frye Bridge WWTP
Inspection Date: 01/29/2009 Inspection Type: Compliance Evaluation
Record Keeping
Yes
No
NA
NE
Facility has copy of previous year's Annual Report on file for, review?
®C3
n
n
Comment: 2008 annual report due March 1
Effluent Pipe
Yes
No
NA
NE
Is right of way to the outfall properly maintained?
®n
.❑
n
Are the receiving water free of foam other than trace amounts and other debris?
■
n.
n
n
If effluent (diffuser pipes are required) are they operating properly?
n
71
■
n
Comment:
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
■
❑
❑
n
Is flow meter calibrated annually?
■
n
n
n
Is the flow meter operational?
■
❑
n
n
(If units are separated) Does the chart recorder match the flow meter? .
n
n
®
n
Comment: .Isco 4210 last calibrated by Horizon 7/26/2008
Bar Screens
Yes
No
NA
NE
Type of bar screen
a.Manual
n
b. Mechanical
Are the bars adequately screening debris?
®n
❑
n
Is the screen free of excessive debris?
®
❑
❑
❑
Is disposal of screening in compliance?
®n
n
Q
Is the unit in good condition?
®❑
n
❑
Comment:
Secondary Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
®
n
n
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
n
❑
M
n
Are weirs level?
®n
n
n
Is the site free of weir blockage?
®n
n
n
Is the site free of evidence of short-circuiting?
■
n
n
n
Is scum removal adequate?
®❑
❑
❑
Is the site free of excessive floating sludge?
®
n
n
n
Page # 4

Permit: NCO065587 Owner - Facility: Frye Bridge WVVrP
Inspection Date: 01/29/2009 Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes
No
NA
NE
Is the drive unit operational?
n
n
■
Is the return rate acceptable (low turbulence)?
n
n
n
■
Is the overflow clear of excessive solids/pin floc?
®n
n
n
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
❑
n
n
■ .
Comment:. Chlorine tablets in weir
Aeration Basins
Yes
No
NA
NE
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
®
n
n
n
Are surface aerators and mixers operational?
®n
n
n
Are the diffusers operational?
®n
n
n
Is the foam the proper color for the treatment process?
®n
n
n
Does the foam cover less than 25% of the basin's surface?
®❑
n
❑
Is the DO level acceptable?
n
n
n
Is the DO level acceptable?(1.0 to 3.0 mg/1)
n
n
n
■
Comment:
De -chlorination
Yes
No
NA
NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
n
n
n
Is storage appropriate for cylinders?
®n
n
n
# Is de -chlorination substance stored away from chlorine containers?
®❑
❑
n
Comment:
Are the tablets the proper size and type?
®n
n
n
Are tablet de -chlorinators operational?
®
n
n
0-
Number of tubes in use?
4
Comment:
Laboratory
Yes
No
NA
NE
Are field parameters performed by certified personnel or laboratory?
®❑
n
n
Are all other parameters(excluding field parameters) performed by a certified lab?
®n
n
n
# Is the facility using a contract lab?
®n
n
n
Page # 5

G
Permit: NCO065587 Owner - Facility: Frye Bridge VVVVTP
Inspection Date: 01/29/2009 Inspection Type: Compliance Evaluation
Laboratory
Yes
No
NA
NE
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
®0
D
D
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
D
D
D
Incubator (BOD) set to 20.0 degrees Celsius +/-1.0 degrees?
n
Comment: Isco 4700 @3
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
®❑
n
n
Are the tablets the proper size and type?
❑
D
Number of tubes in use?
4
Is the level of chlorine residual acceptable?
D
D
D
Is the contact chamber free of growth, or sludge buildup?
®
D
D
D
Is there chlorine residual prior to de -chlorination?
n
n
n
Comment: Contact chamber empty, pumped out previous day
Effluent Sampling
Yes
No
NA
NE
Is composite sampling flow proportional?
n
n
n
Is sample collected below all treatment units?
®
❑
❑
❑
Is proper volume collected?
D
D
D
Is the tubing clean?
®
D
D
D
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
®❑
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
❑
❑
❑
Comment: Isco 4700 @3
Upstream / Downstream Sampling
Yes
No
NA
NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)?
®❑
D
D
Comment:
Page # 6

r�
Faxed To: Tony Parker for Facility ORC
Fax #: [phone] Phone [phone]
WWTP Annual Inspection Checklist
This information should be available to the inspector at inspection time.
Facility: Frye Bridge NPDES: NC0065587
Permit Effective Dates: June 1, 2004 to May31, 2009h
Inspection Date: 01/29/2009 Inspection Time: 104m
.-1) DMRs (Dates: January 2008 to December 2008 )
✓2) Lab Data (per DMR dates)
;/3) Laboratories used for analysis & certification #'s
✓4) Chain of Custody forms (per DMR dates)
y5) Complete copy of current NPDES permit
ttus of SOC or Moratorium issuance (if applicable)
°, 7) ORC and Back-up ORC current certification 6CLAv-x
2 001 1-8) Wastewater Annual Report (fiscal or calendar year — if applicable)
�9) Daily Operator's log / ORC visitation log
10) Maintenance log
11) Process control data (which includes field parameters tested and equipment
calibrations)
°!12) Field Parameter certification 9
13) Flow meter calibration records. �y-e- t ► '7�z(� //d `� I' zeO 112,10
14) Influent and/or effluent samplers l yG0 14700 4,2
15) Flow charts (if applicable)
spection /under load checks
✓17) Spill Response Plan (with current emergency contact numbers) r -�
--18) Sludge / Residuals hauling records (if applicable)
✓19) Plant visual inspection of treatment units °
a✓ 20) Stream accessible for inspection (at effluent discharge pipe)
Please call with questions:
Rose Pruitt
NC Department of Environment & Natural Resources
Division of Water Quality
Winston-Salem Regional Office
[phone]
Fax: [phone]
-/

jan 28-29, 2009 065
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jan 28-2b, 2009 074

i
MONITORING REPORT(MR) VIOLATIONS for: Report Date: 01/22/09 Page: 1 of 1
PERMIT: FACILITY: COUNTY: REGION:
MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION
12/31 /69

Re: CMOM
Subject: Re: CMOM
From: [e-mail]
Date: Wed, 05 Nov 2008 08:00:01 -0800
To: "Parker, Tony R." <[e-mail]>
CC: "[e-mail]" <[e-mail]>, "Steve Mauney"
<[e-mail]>
Tony,
We found no hard copies of any CMOM, so we will need to do another complete copy from our hard
drive. We will need to get the Maps we sent to Aqua in October for theses systems:
Salem Glen
Spring Creeks
Forest Ridge
Mebille
Pennman
in order to re -construct these CMOM's.. We will need to go back out on site to. complete these CMOM's.
Also Aqua will need to add it's own Spill Response Plan, which will include complete list of
equipment, maintenance schedules for systems and equipment, contact numbers etc..
Previously Atlantic Utility implemented it's own Spill Response Plan for Aqua NC CMOM's while
Atlantic Utility was contract operating Aqua NC W WTP.
As soon as we receive the Maps we will begin work on the the above mentioned CMOM.
Sincerely
Tim Waddell
Parker, Tony R. writes:
Tim,
Per our discussion we are missing the following CMOM booklets:
Salem Glen
Spring Creeks
Forest Ridge
Frye Bridge
Mebille
Pennman
.Please check your files and storage for this info. Thanks Tim
Tony
1 of 1 1/12/2009 10:15 AM

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 11, 2008
GARY MOSELEY
MANAGER WESTERN NC
AQUA NORTH CAROLINA INC
4163 SINCLAIR STREET
DENVER NC 28037
Coleen H. Sullins, Director
Division of Water Quality
DEC 1 .pin
2000
Winston-Salem
Regional Office
Subject: Receipt of permit renewal application
NPDES Permit NCO065587
Frye Bridge WWTP
Davidson County
Dear Mr. Moseley:
The NPDES Unit received your permit renewal application on December 10, 2008;
however, on initial review we note that a Sludge Management Plan was not included in the
submitted paperwork. Please submit to this unit a Sludge Management Plan or a statement
indicating that a Sludge Management Plan is not required. Upon receipt, a member of the NPDES
Unit will further review your application and will contact you if additional information is required to
complete your permit renewal. You should expect to receive a draft permit approximately 30-45
days before your existing permit expires.
If you have any additional questions concerning renewal of the subject permit, please contact
Robert Sledge at [phone].
Sincerely,
L�� jjo��
Dina Sprinkle
NPDES Unit
cc: CENTRAL FILES
W.tisto Salem Regi 7al Office/Surface Water Protection
NPDES Unit
Mailing Address Phone [phone] Location OnrthCarolina
1617 Mail Service Center Fax [phone] N. Salisbury St. Naturally
Raleigh, NC 27699-1617 Raleigh, NC 27604
Internet: www.newaterouality.org Customer Service 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

December 8, 2008
NC Department of Environment and Natural Resources
Division of Water Quality
NPDES Unit
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Subject: Application for Permit Renewal
Aqua North Carolina, Inc.
Frye Bridge WWTP
NPDES No. NCO065587
Forsyth County
Gentlemen:
ttii
' i4R
t
DEC 1 0
2008
' `"-
Attached are three (3) copies of the completed application Form D, and a location map. This
letter and attachments are our request to renew the subject permit.
If you need any additional information or assistance, please feel free to contact our engineer, Mr.
J. Thurman Horne, P.E., Horizon Engineering & Consulting, Inc.(704-788-4455) or Mr. Tony
Parker in our office (704-489-9404.)
Sincerely,
Gary7seley
Manager, Western N.C.
c: J. Thurman Horne

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit INCO065587
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.
Frye Bridge WWTP
4163 Sinclair Street
Denver
NC/28037
[phone]
[phone]
[e-mail]
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road NCSR 2998
City Clemmons
State / Zip Code NC/27012
County Forsyth
P
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 4163 Sinclair Street
City Denver
State / Zip Code NC/28037
Telephone Number [phone]
Fax Number [phone]
1 of 4 Form-D 1/06

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% 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 75
School
❑
Number of Students/ Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Domestic wastewater from subdivision.
Population served: 188
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):
UT to Muddy Creek (Yadin-Pee Dee River Basin)
S. Frequency of Discharge: ® Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration: _
9. Describe the treatment system
List all installed components, including capacity, 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.
0.027 MGD wastewater treatment system consisting of:
Aeration Basin
Secondary clarifier
Chlorination and dechlorination
Aearated Sludge Holding Tank
Effluent flow meter and weir
2 of 4 Form-D 1106

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow
0.027 MGD
Annual Average daily flow 0.011 MGD (for the previous 3 years)
Maximum daily flow 0.120 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. Effluent testing data must be based on at least three samples
and must be no more than four and one half years old.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Number of
Samples
Biochemical Oxygen Demand
(BOD5)
17.5
3
mg/l
52
Fecal Coliform
330
6
#/ 100m1
52
Total Suspended Solids
28.7
6.3
mg/1
52
Temperature (Summer)
29
21.3
deg. C
151
Temperature (Winter)
18.2
12.7
deg. C
102
pH
8
7.2
S.U.
55
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA)
NPDES NCO065587
PSD (CAA)
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Special Order of Consent (SOC)
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.
Gary Moseley Manager, Western N.C.
3 of 4 Form-D 1106

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Gary Moseley ManaL-er. Western N.C.
Printed name of Person Signing Title
Signature iK Applicant
% "-- S-- 0 �-
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 knowly 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.)
DEC 10 20U3
Form-D 1106
4of4

ANC - Frye Bridge WWTP NPDES No. NC 0065587
Summary of DMR - Effluent Sampling Results Period = November, 2007 - October, 2008
BOD
Daily Max
BOD
Month Avg
BOD
Units
BOD
Number of
Samples
Fec. Col.
Daily Max
Fec. Col.
Month Avg
Fec. Col.
Units
Fec. Col.
Number of
Samples
TSS
Daily Max
TSS
Month Avg
TSS
Units
TSS
Number o
Samples
Month
Year
November
2007
4.1
2.5
m /I
4
1
1
#/100 ml
4
3.7
2.4
m /I
4
December,
2007
2
2
m /I
4
1
1
#/100 ml
4
3.4
2.4
m /I
4
January
2008
3
2.5
m /I
5
225
5
#/100 ml
5
7.3
3.3
m /I
5
February
2008
3.1
2.4
m /I
4
21
2
#/100 ml
4
7.3
3.3
m /I
4
March
2008
10.5
5.3
m /I
4
6
2
#/100 ml
4
33
13.2
m /I
4
April
2008
17.5
10.4
m /I
5
135
21
#/100 ml
5
25
9.7
m /I
5
May
2008
2
0
m /I
4
6
2
#/100 ml
4
12.7
7
m /I
4
June
2008
3.6
2.4
m /I
4
8
2
#/100 ml
4
17.3
10
m /I
4
July
2008
2.5
2.2
m /I
5
4
1
#/100 ml
5
8
3.5
m /I
5
August
2008
4.9
2.8
m /I
4
18
6
#/100 ml
4
28.7
14.1
m /I
4
September
2008
4.1
1.1
m /I
4
45
3
#/100 ml
4
2
0
m /I
4
October
2008
7.3
3
m /I
5
330
19
#/100 ml
5
20.7
6.5
m /I
5
12 month period
17.5
3
m /I
330
6
#/100 ml
28.7
6.3
m /I
::::::]
Total number of samples
52
52
52
Month
Year
Temp.
Daily Max
Temp.
Month Avg
Temp.
Units
Temp.
Number of
Samples
pH
Daily Max
pH
Month Avg
pH
Units
pH
Number o
Samples
November
2007
18.4
16.4
deg. C.
20
6.68
6.5
S.U.
4
December
2007
17.9
14.4
deg. C.
19
6.84
6.71
S.U.
4
January
2008
15.2
11.9
deg. C.
22
7.21
6.84
S.U.
5
February
2008
13
10.8
deg. C.
21
7.1
6.7
S.U.
5
March
2008
13
10.9
deg. C.
20
7.1
7
S.U.
4
Winter Season
18.4
12.9
deg. C.
102
7.21
6.7
S.U.
22
April
2008
17
11.9
deg. C.
22
7.2
7
S.U.
5
May
2008
22
18.2
deg. C.
21
7.1
6.8
S.U.
4
June
2008
26
24.2
deg. C.
21
7.53
7.1
S.U.
4
July
2008
29
25.5
deg. C.
22
8
7.6
S.U.
5
August
2008
26.8
25.3
deg. C.
21
7.29
7.16
S.U.
4
Septemberl
2008
28.3
24.4
deg. C.
21
7.9
7.4
S.U.
4
October
1 2008
23
19.3
deg. C.
23
7.7
7.4
S.U.
7
Summer Season
29
21.3
deg. C.
151
8
7.2
S.U.
33
12 month period
deg. C.
S.U.
Total number of samples
253
S.U.
55

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Scale: NTS
Latitude: 35 deg. 59 min. 18 sec.
Longitude: 80 deg. 21 min. 15 sec.
Receiving Stream: UT to Muddy Creek
Stream Class: C
USGS Quadrangle: Welcome
Aqua North Carolina, Inc.
Frye Bridge WWTP
Discharge Location Map
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i.:
Horizon Engineering & Consulting, Inc.
2510 Walker Road
Mt. Pleasant, N.C. 28124 December 6, 2008

NCDENR
North Carolina Department of Environment and Natu
Division of Water Quality
Michael F. Easley, Governor
October 20, 2008
Mr. Gary Moseley
Aqua North Carolina, Inc.
4163 Sinclair St
Denver, NC 28037
RECEIVED
N.C. Deot. of ENR
OCT 2 2 zoos
Winston-Salem
Regional office
William G. Ross, Jr., Secretary
Coleen H. Sullins, Director
Subject: Renewal Notice
NPDES Permit NCO065587
Frye Bridge WWTP
Forsyth County
Dear Permittee:
Your NPDES permit expires on May 31, 2009..Federal (40 CFR 122.41) and North Carolina (15A
NCAC 211.0105 (e)) regulations state that permit renewal applications must be filed at least 180 days prior
to expiration of the current permit. If you have already mailed your renewal application, you may
disregard this notice.
Your renewal package must be sent to the Division postmarked no later than December 2, 2008.
Failure to request renewal by this date may result in a civil penalty assessment. Larger penalties may be
assessed depending upon the delinquency of the request.
If any wastewater discharge will occur after May 31, 2009, the current permit must be renewed.
Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1;
unpermitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day.
If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact
me at the telephone number or address listed below.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you
must submit with the permit renewal application. If you have any questions, please contact me at the
telephone number or e-mail address listed below.
Sincerely,
vu�
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
Wins on -Sale n Rep7-V@,; Office Surface;Water Protection
NPDESdFile
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 North Salisbury Street, Raleigh, North Carolina 27604 NOrthCarohna
pot'_
Phone: [phone] / FAX [phone] / [e-mail] Naturally
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

NPDES PERMIT NC0065587
FRYE BRIDGE WWTP
FORSYTH COUNTY
The following items are REQUIRED for all renewal packages:
➢ A cover letter requesting renewal of the permit and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
➢ The completed application form (copy attached), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
➢ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part II.B.11.b of the existing NPDES permit).
➢ A narrative description of the sludge management plan for the facility. Describe how sludge (or other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed
original and two copies.
The following items must be submitted by any Municipal or Industrial facilities discharging
process wastewater:
Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal
Regulations, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
The above requirement does XOT apply to privately owned facilities treating 100%
domestic wastewater, or facilities which discharge non process wastewater (cooling
water, filter backwash, etc.)
Send the completed renewal package to:
Mrs. Dina Sprinkle
NC DENR / DWQ / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617

--.
0� W A TFR Michael F. Easley, Governor
Q'
\Q G William G. Ross Jr., Secretary
Cq North Carolina Department of Environment and Natural Resources
May7, 2008 Coleen H. Sullins, Director
y Division of Water Quality
Mr. Tom Roberts, President
Aqua North Carolina, Inc.
202 Mackenan Avenue
Cary, North Carolina 27511
SUBJECT: WQCSDO187
Collection System Inspection
Frye Bridge Subdivision
Forsyth County
Dear Mr. Roberts:
An inspection. of your collection system was conducted on March 26, 2008 by Rose Pruitt of this
office. Tim Waddell, Atlantic Utility, Inc. provided the relevant compliance information on the facility.
An earlier informational letter was sent to Aqua North Carolina that detailed the requirements for
collectionsystems that are deemed to be permitted. I would like to remind you that these
requirements for sewer collection systems were first established in 15 NCAC .02H .0200 in March
2000 and are now found in 15 NCAC 2T .0403.
1. Pump Station Inspections- The single pump station in this system has telemetry and
emergency alarms therefore it must only be inspected weekly when telemetry is operable.
The operator noted that the station is inspected weekly. During periods that telemetry was
not functioning, inspections should have been daily.
2. O & M Plan- The operation and maintenance plan must list the preventative maintenance
schedule, spare parts inventory, included an overflow response plan and testing frequency
for emergency equipment. The overflow response plan appeared to be complete except for
a list of contractors and construction crews.
3. Collection System Map -A map of the collection system must be available and maintained
with any. additions to the system. The map should indicate the line size,' pipe material, flow
direction, approximate age of the sewer, pump station capacities, any high priority lines and
number of active service taps. Please confirm the compliance status for the map within 30
days to include the location of the pump station its capacity and the lots in Bridgepoint.
4. High Priority Lines- These sections of sewer include aerial lines, lines contacting surface
waters, sub -waterway crossings, siphons., and sections of sewer parallel to stream banks
which are subject to erosion and the potential for failure of the sewer line. High priority lines
must be inspected every six (6) months and a log maintained With dates, inspection
methods, and corrective actions taken or planned. These should be identified on the
Collection System Map as noted above. The new log meets all requirements...
5. Right -of Way- The sewer line right-of-ways should be maintained to allow access to the .
sewer lines for inspection and repair. The dates of the work performed can be noted on the
map or a log could be used for documentation.
6. Observation- A general observation of the entire system must be conducted every year and
a log (or map) should be maintained to document these observations. Where there are
areas that are visible to the general public, right of way maintenance has been conducted or
where sewer cleaning has occurred, the "observation" requirement has essentially been met
for that section of line. The lines that are not normally seen by the public or maintenance
crews are of main concern for this "observation " requirement. The log met all requirements.
Nof1e Carolina
NturallY
North Carolina Division of Water Quality 585 Waughtown Street Phone [phone] Customer Service
Winston-Salem Regional Office Winston-Salem, NC 27107 Fax [phone]
Internet: www.newaterguality.org
An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper

7. Grease education- Privately owned collection systems must distribute grease education
materials to the users of the system twice every year. (Attached is an example of the type
bilingual mailer that has been used by others). If sewer overflows are caused by grease,
these documents shall be distributed more often. Please confirm the proposed distribution
schedule for the grease education materials.
8. Overflows- Any sewer overflows or bypasses that reach surface waters or exceed 1000
gallons (on the ground) must be reported within 24 hours to the Division. (Reporting after
hours or on weekends and holidays should be to the Division of Emergency Management at
1-800-858-0368 or 1-919-733-3300). A follow-up 5-day report is also required which verifies
the cause of the spill and any actions taken to diminish the impacts and to prevent a
recurrence. A press release to all electronic and print news media outlets that provide
general coverage in the county where the discharge occurred is required within 48-hours of
first knowledge of the spill for all discharges of at least 1000 gallons to surface waters. If
there is a spill of at least 15,000 gallons to surface waters a public notice must also -be
issued in a newspaper having general circulation in the County where the spill occurred and
in the County immediately downstream. Contact this office if you need any forms or further
information on this topic. Records of the spills that are less than 1000 gallons and do not
reach surface waters should also be maintained as this information can be utilized to identify
obstructions to the lines or excessive infiltration / inflow (1/1). This requirement must be
complied with immediately for any overflows or bypasses.
9. Documentation- Maintain all documentation for at least 3 years.
10. Prevent Discharges- Maintain and operate the system, "at all times to prevent discharge to
land or surface waters, and to prevent any contravention of groundwater standards or
surface water standards".
It is recommended that older sewer systems and systems that have experienced repeated overflows
have at least 10% of the system cleaned each year. Smaller systems not experiencing overflows,
should clean half of the system every five years or 1/3 every three years and a record of this
information should be maintained for review.
You may wish to check the website on collection systems at:
<http://h2o.enr.state.nc.us/peres/Collection%20SystemsICoIleGtionSystemsHome.htm1>
Please respond to this office within 30 days to confirm the status of the update to the map and the
distribution of the grease education materials: 'Records indicated that the auto dialer was
malfunctioning for many weeks. Failure to inspect the pump station daily during this period was a
violation of 15A NCAC 02T .0403 (a) (4) and is subject to enforcement. Should you have any other
questions concerning this correspondence orthe requirements relating to collection systems, please
contact Steve Mauney at 336-771-4969.
Sin rely,
Steve W. Tedder
Water Quality Regional Supervisor
Attachments
cc: sfRose-Pruitt;
SWP-Central Files & WSRO
PERCS

Compliance Inspection Report
Permit: WQCSDO187 Effective: 03/01/00 Expiration: Owner: Heater Utilities Inc
SOC: Effective: Expiration: Facility: Frye Bridge Collection System
County: Forsyth
Region: Winston-Salem
Contact Person: Thomas J Roberts Title: Vice President Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/26/2008 Entry Time: 08:30 AM Exit Time: 10:00 AM
Primary Inspector: Rose Pruitt Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Deemed permitted collection system management and .
operation
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® Miscellaneous Questions • ® Performance Standards ® Operation & Maint Reqmts ® Records
® Monitoring & Rpting ■ Inspections . Pump Station
Reqmts
(See attachment summary)
Page: 1

Permit: WQCSDO187 Owner - Facility: Heater Utilities Inc
Inspection Date: 03/26/2008 Inspection Type: Compliance Evaluation
Performance Standards
Is Public Education Program for grease established and documented?
What educational tools are used?
Print material provided by ORC to Aqua
Is Sewer Use Ordinance/Legal Authority available?
Does it appear that the Sewer Use Ordinance is enforced?
Is Grease Trap Ordinance available?
Is Septic Tank Ordinance available (as applicable, i.e. annexation)
List enforcement actions by permittee, if any, in the last 12 months
Has an acceptable Capital Improvement Plan (CIP) been implemented?
Does CIP address short term needs and long term \"master plant/ concepts?
Does CIP cover three to five year period?
Does CIP include Goal Statement?
Does CIP include description of project area?
Does CIP include description of existing facilities?
Does CIP include known deficiencies?
Does CIP include forecasted future needs?
Is CIP designated only for wastewater collection and treatment?
Approximate capital improvement budget for collection system?
Total annual revenue for wastewater collection and treatment?
CIP Comments
Is system free of known points of bypass?
If no, describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations?
# Does the sign include:
Instructions for notification?
Pump station identifier?
24-hour contact numbers
If no, list deficient pump stations
Sign out of date, still says Heater utilities
Reason for Visit: Routine
Yes. No NA NE
n n n ■
nn■n
nn®n
nn■n
nn■n
nn■n
nn■n
nn■n
nn■n
nn■n
■nnn
■ n n n
■nnn
■nnn
■nnn
Page: 3

a
Permit: VVQCSDO187 Owner - Facility: Heater Utilities Inc
Inspection Date: 03/26/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Do ALL pump stations have an "auto polling" feature/SCADA? ■ n n n
Number of pump stations 1
Number of pump stations that have SCADA 0
Number of pump stations that have simple telemetry 1
Number of pump stations that have only audible and visual alarms 0
Number of pump stations that do not meet permit requirements
# Does the permittee have a root control program? ❑ ❑ n
# If yes, date implemented?
Describe:
Comment:
Inspections
Yes
No
NA NE
Are maintenance records for sewer lines available?
■
n
n
n
Are records available that document pump station inspections?
®❑
❑
❑
Are SCADA or telemetry equipped pump stations inspected at least once a week?
n
❑
❑
Are non-SCADA/telemetry equipped pump stations inspected every day?
❑
in
❑
Are records available that document citizen complaints?
❑
®
n
n
# Do you have a system to conduct an annual observation of entire system?
®n
n
❑
# Has there been an observation of remote areas in the last year?
.00
n
n
Are records available that document inspections of high -priority lines?
®Q
❑
n
Has there been visual inspections of high -priority lines in last six months?
■
n
n
n
Comment: Complaints are made to Aqua call center, no records.
Inspection records indicate auto dialer was malfunctioning for many weeks, no daily
inspections made as required
Operation & Maintenance Requirements
Yes
No
NA
. NE
Are all log books available?
®
n
n
n
Does supervisor review all log books on a regular basis?
e
n
n
n
Does the supervisor have plans to address documented short-term problem areas?
n
n
®
n
What is the schedule for reviewing inspection, maintenance, & operations logs and problem areas?
Are maintenance records for equipment available? ❑ . ❑ ❑ M
Is a schedule maintained for testing emergency/standby equipment? ❑ Q n ■
Page: 4

Permit: WQCSDO187 Owner - Facility: Heater Utilities Inc
Inspection Date: 03/26/2008 Inspection Type: Compliance Evaluation
What is the schedule for testing emergency/standby equipment?
Do pump station logs include. -
Inside and outside cleaning and debris removal?
Inspecting and exercising all valves?
Inspecting and lubricating pumps and other equipment?
Inspecting alarms, telemetry and auxiliary equipment?
Is there at least one spare pump for each pump station w/o pump reliability?
Are maintenance records for right-of-ways available?
Are right-of-ways currently accessible in the event of an emergency?
Are system cleaning records available?
Has at least 10% of system been cleaned annually?
What areas are scheduled for cleaning in the next 12 months?
Bridge Pt, Green Meadows, Charlene
Is a Spill Response Action Plan available?
Does the plan include:
24-hour contact numbers
Response time
Equipment list and spare parts inventory
Access to cleaning equipment
Access to construction crews, contractors, and/or engineers
Source of emergency funds
Site sanitation and cleanup materials
Post-overflow/spill assessment
Is a Spill Response Action Plan available for all personnel?
Is the spare parts inventory adequate? .
Comment. -
Records
Are adequate records of all SSOs, spills and complaints available?
Are records of SSOs that are under the reportable threshold available?
Do spill records indicate repeated overflows (2 or more in 12 months) at same location?
If yes, is there a corrective action plan?
Reason for Visit: Routine
monthly
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Yes No NA NE
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Page: 5

Permit: WQCSD0187 Owner - Facility: Heater Utilities Inc
Inspection Date: 03/26/2008 Inspection Type: Compliance Evaluation
Is a map of the system available?
Does the map include:
Pipe sizes
Pipe materials
Pipe location
Flow direction
Approximate pipe age
Number of service taps'
Pump stations and capacity
If no, what percent is complete?
List any modifications and extensions that need to be added to the map
service taps, pump station
# Does the permittee have a copy of their permit?
Comment:
Monitoring and Reporting Requirements
Are copies of required press releases and distribution lists available?
Are public notices and proof of publication available?
# Is an annual report being prepared in accordance with G:S. 143-215.1C?
# Is permittee compliant with all compliance schedules in the permits?
If no, which one(s)? '
Aqua did not make this info available
Comment: .
Reason for Visit: Routine
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Page: 6