NC0061719_Fact Sheet_20211215

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require full Fact
Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc)
that can be administratively renewed with minor changes, but can include facilities with more complex
issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance
concerns).
Basic Information for Expedited Permit Renewals
Permit Writer / Date
Siying Chen 11/22/2021
Permit Number
NC0061719
Facility Name / Facility Class
Woodlake Country Club WWTP / WW-2
County / Regional Office
Moore / FRO
Basin Name / Sub -basin number
Cape Fear / 03-06-14
Receiving Stream / HUC
Crane Creek / 030300040307
Stream Classification / Stream Segment
WS-III / 18-23-16
Does permit need Daily Maximum NH3 limits
No
Does permit need TRC limits/language?
No
Does permit have toxicity testing? IWC (%) if so
No - Quarterly Chronic Toxicity Monitoring only
Does permit have Special Conditions?
No
Does permit have instream monitoring?
No
Is the stream impaired (on 303(d) list)?
No
Any obvious compliance concerns?
No
Any permit mods since last permit?
Updated eDMR requirements
Updated facility address
Updated outfall map
New expiration date
5/31/2026
Comments on Draft Permit?
No
Most Commonly Used Expedited Language:
• 303(d) language for Draft/Final Cover Letters: "Please note that the receiving stream is listed
as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing
impaired waters is a high priority with the Division, and instream data will continue to be
evaluated. If there is noncompliance with permitted effluent limits and stream impairment can
be attributed to your facility, then mitigative measures may be required".
Fact Sheet for Permit Renewal
November 2021 -- NPDES Permit NC0061719 - Page 1

Section 1. Facility Overview:
This facility is a minor facility (flow < 1 MGD) discharging 100% domestic wastewater with a design
capacity of 0.30 MGD. This WWTP utilizes the following treatment components:
• Manual bar screen
• Extended aeration system
• Secondary clarification
• Chlorination
• Dechlorination
• Post -aeration
• Aerobic sludge digester
• Ultraviolet disinfection
Upon receiving Authorization to Construct, the facility can construct and after submittal of engineer's
certification, to operate a 0.50 MGD wastewater treatment system, and a 1.0 MGD wastewater treatment
system.
Section 2. Compliance History (January 2020 — November 2021):
• No compliance issue during the permit cycle.
Section 3. Changes from previous permit to draft:
• Updated eDMR footnote in A. (1), A. (2), A. (3) and language in A. (7).
• Updated facility address on the cover sheet and supplement to permit cover sheet.
• Updated outfall map.
Section 4. Comments received on draft permit:
• No comment received on draft permit.
Section 5. Changes from draft to final:
• No change to final permit.
• Reassigned from Emily Phillips to Siying Chen after Public Notice.
Fact Sheet for Permit Renewal
November 2021 -- NPDES Permit NC0061719 - Page 2

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
MEMORANDUM
To:
NORTH CAROLINA
Environmental Quality
November 30, 2021
Heidi Cox
NC DEQ / DWR / Public Water Supply
Fayetteville Regional Office
From: Siying Chen
NPDES Compliance and Expedited Permitting
Subject: Review of Draft NPDES Permit NC0061719
Woodlake Country Club WWTP
Moore County
Please indicate below your agency's position or viewpoint on the draft permit and return this form by
December 30, 2021. If you have any questions on the draft permit, please contact me at 919-707-3619
or via e-mail [[e-mail]].
RESPONSE: (Check one)
X
§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§
Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated
effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality
standards.
Concurs with issuance of the above permit, provided the following conditions are met:
Opposes the issuance of the above permit, based on reasons stated below, or attached:
Signed e&7
Date: 12/10/21
NORTH CAROLINAD_
Department of Environmental Quality
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
919.707.9000

AFFIDAVIT OF PUBLICATION
NORTH CAROLINA
MOORE COUNTY
DAVID WORONOFF, PUBLISHER of The Pilot, LLC, a bi-weekly
newspaper published in Moore County and the State of North Carolina,
being duly sworn, deposes and says: that the attached advertisement:
_.r—ss U P N P DES ifvaskwaleit m 1 t
Was published in the aforesaid newspaper for / consecutive
week(s)/day(s) beginning with the issue dated l ; CJI--6 /D
20 and ending with the issue dated Ci'k
o.Q,rr. 1 C%
Sworn to and subscribed before me, this i 1 day of C)Ck LeAr
20.
MICHELE BUNGARZ
Notary Public, North Carolina
Moore County
My CoJommjssisp xpires

LEGAL NOTICE
Public Notice
North Carolina Environmental Management
Commission/NPDES. Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Notice of Intent to Issue a NPDES Wastewater Permit
NC0061719 Woodlake Country Club WWTP, and
NC0062855 Robbins WWTP
The North Carolina Environmental Management Commis-
sion proposes to issue a NPDES wastewater discharge permit
to the person(s) listed below. Written comments regarding the
proposed permit will be accepted until 30 days after the pub-
lish date of this notice. The Director of the NC Division of
Water Resources (DWR) may hold a public hearing should
there be a significant degree of public interest. Please mail
comments and/or information requests to DWR at the above
address. Interested persons may visit the DWR at 512 N.
Salisbury Street, Raleigh, NC 27604 to review information on
file. Additional information on NPDES permits and this no-
tice may be found on our website:
http://deq.nc.gov/about/divisions/water
-resources/water-resources-permits/wastewater-branch / np-
des-wastewater/public-notices,or by calling [phone].
Aqua North Carolina, Inc. [202 Mackenan Court, Cary, NC
27511] has requested minor modification to NPDES permit
NC0061719 for its Woodlake County Club WWTP, located
in Moore County. Water quality limited parameters include
fecal coliform, total residual chlorine, BOD, total suspended
solids, ammonia nitrogen, and dissolved oxygen. This permit-
ted facility discharges treated domestic wastewater to Crane
Creek in the Cape Fear River Basin. This discharge may af-
fect future allocations in this segment of the Cape Fear River.
The Town of Robbins (PO Box 296, Robbins, NC 27325) has
requested renewal of NPDES permit NC0062855 for its Rob-
bins WWTP, located in Moore County. This permitted facil-
ity discharges treated municipal wastewater to the Deep River,
a Class C-HWQwater in the Cape Fear River Basin. Some of
the parameters in the permit are water quality limited. This
discharge may affect future allocations in this segment of the
Deep River.
422239 10:10

NH3/TRC WLA Calculations
Facility: Woodlake Country Club WWTP
PermitNo. NC0061719
Prepared By: Siying Chen
Enter Design Flow (MGD):
Enter s7Q10 (cfs):
Enter w7Q10 (cfs):
0.3
16
37
Total Residual Chlorine (TRC)
Daily Maximum Limit (ug/I)
s7Q10 (CFS)
DESIGN FLOW (MGD)
DESIGN FLOW (CFS)
STREAM STD (UG/L)
Upstream Bkgd (ug/I)
IWC (%)
Allowable Conc. (ug/I)
Fecal Coliform
Monthly Average Limit:
(If DF >331; Monitor)
(If DF<331; Limit)
Dilution Factor (DF)
16
0.3
0.465
17.0
0
2.82
602
Ammonia (Summer)
Monthly Average Limit (mg NH3-N/I)
s7Q10 (CFS)
DESIGN FLOW (MGD)
DESIGN FLOW (CFS)
STREAM STD (MG/L)
Upstream Bkgd (mg/I)
IWC (%)
Allowable Conc. (mg/I)
Ammonia (Winter)
Monthly Average Limit (mg NH3-N/I)
w7Q10 (CFS)
200/100m1 DESIGN FLOW (MGD)
DESIGN FLOW (CFS)
STREAM STD (MG/L)
35.41 Upstream Bkgd (mg/I)
IWC (%)
Allowable Conc. (mg/I)
Total Residual Chlorine
1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity
Ammonia (as NH3-N1
1. If Allowable Conc > 35 mg/I, Monitor Only
2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals)
3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis)
If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed
16
0.3
0.465
1.0
0.22
2.82
27.8
37
0.3
0.465
1.8
0.22
1.24
127.5
Fecal Coliform
1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni)

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 11/22/21 Page 1 01 4
Permit: NC0061719 MRs Betweei 1 - 2020 and11 - 2021 Region: % Violation Category:% Program Category: %
Facility Name: % Param Nam(% County: % Subbasin:% Violation Action: %
Major Minor:
PERMIT: NC0061719
FACILITY: Aqua North Carolina Inc - Woodlake Country Club
WWTP
COUNTY: Moore REGION: Fayetteville
Limit Violation
MONITORING UNIT OF
OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY
REPORT DATE MEASURE
LIMIT
CALCULATED
VALUE Over
VIOLATION TYPE VIOLATION ACTION
01-2020 001 Effluent Chlorine, Total Residual 01/03/20 2 X week ug/I 28 43 53.6 Daily Maximum No Action, BPJ
Exceeded
01-2020 001 Effluent Chlorine, Total Residual 01/04/20 2 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ
Exceeded
01-2020 001 Effluent Chlorine, Total Residual 01/05/20 2 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ
Exceeded
01-2020 001 Effluent Chlorine, Total Residual 01/06/20 2 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ
Exceeded
01-2020 001 Effluent Chlorine, Total Residual 01/07/20 2 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ
Exceeded
01-2020 001 Effluent Chlorine, Total Residual 01/20/20 2 X week ug/I 28 44 57.1 Daily Maximum No Action, BPJ
Exceeded
01-2020 001 Effluent Chlorine, Total Residual 01/24/20 2 X week ug/I 28 38 35.7 Daily Maximum No Action, BPJ
Exceeded
01-2020 001 Effluent Chlorine, Total Residual 01/27/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
01-2020 001 Effluent Chlorine, Total Residual 01/28/20 2 X week ug/I 28 46 64.3 Daily Maximum No Action, BPJ
Exceeded
02 -2020 001 Effluent Chlorine, Total Residual 02/03/20 2 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ
Exceeded
02 -2020 001 Effluent Chlorine, Total Residual 02/10/20 2 X week ug/I 28 46 64.3 Daily Maximum No Action, BPJ
Exceeded
02-2020 001 Effluent Chlorine, Total Residual 02/11/20 2 Xweek ug/I 28 34 21.4 Daily Maximum No Action, BPJ
Exceeded
02 -2020 001 Effluent Chlorine, Total Residual 02/14/20 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
02 -2020 001 Effluent Chlorine, Total Residual 02/18/20 2 X week ug/I 28 44 57.1 Daily Maximum No Action, BPJ
Exceeded
03-2020 001 Effluent Chlorine, Total Residual 03/02/20 2 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ
Exceeded

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 11/22/21 Page 2 of 4
Permit: NC0061719 MRs Betweei 1 - 2020 and11 - 2021 Region: % Violation Category:% Program Category: %
Facility Name: % Param Nam(% County: % Subbasin:% Violation Action: %
Major Minor: %
PERMIT: NC0061719
FACILITY: Aqua North Carolina Inc - Woodlake Country Club
WWTP
COUNTY: Moore REGION: Fayetteville
Limit Violation
MONITORING UNIT OF
OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY
REPORT DATE MEASURE
LIMIT
CALCULATED
VALUE Over
VIOLATION TYPE VIOLATION ACTION
04 - 2020 001 Effluent Chlorine, Total Residual 04/21/20 2 X week ug/I 28 35 25 Daily Maximum No Action, BPJ
Exceeded
04-2020 001 Effluent Chlorine, Total Residual 04/28/20 2 X week ug/I 28 35 25 Daily Maximum No Action, BPJ
Exceeded
05 -2020 001 Effluent Chlorine, Total Residual 05/11/20 2 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ
Exceeded
05-2020 001 Effluent Chlorine, Total Residual 05/25/20 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
05-2020 001 Effluent Chlorine, Total Residual 05/26/20 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
06-2020 001 Effluent Chlorine, Total Residual 06/03/20 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
06 -2020 001 Effluent Chlorine, Total Residual 06/15/20 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
06-2020 001 Effluent Chlorine, Total Residual 06/29/20 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
07-2020 001 Effluent Chlorine, Total Residual 07/03/20 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
07 -2020 001 Effluent Chlorine, Total Residual 07/14/20 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
07-2020 001 Effluent Chlorine, Total Residual 07/20/20 2 X week ug/I 28 33 17.9 Daily Maximum No Action, BPJ
Exceeded
07 -2020 001 Effluent Chlorine, Total Residual 07/27/20 2 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ
Exceeded
07 -2020 001 Effluent Chlorine, Total Residual 07/28/20 2 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ
Exceeded
08 -2020 001 Effluent Chlorine, Total Residual 08/18/20 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
10-2020 001 Effluent Chlorine, Total Residual 10/02/20 2 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ
Exceeded
10-2020 001 Effluent Chlorine, Total Residual 10/06/20 2 X week ug/I 28 33 17.9 Daily Maximum No Action, BPJ
Exceeded

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 11/22/21 Page 3 of 4
Permit: NC0061719 MRs Betweei 1 - 2020 and11 - 2021 Region: % Violation Category:% Program Category: %
Facility Name: % Param Nam(% County: % Subbasin:% Violation Action: %
Major Minor: %
PERMIT: NC0061719
FACILITY: Aqua North Carolina Inc - Woodlake Country Club
WWTP
COUNTY: Moore REGION: Fayetteville
Limit Violation
MONITORING UNIT OF
OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY
REPORT DATE MEASURE
LIMIT
CALCULATED
VALUE Over
VIOLATION TYPE VIOLATION ACTION
10-2020 001 Effluent Chlorine, Total Residual 10/20/20 2 X week ug/I 28 41 46.4 Daily Maximum No Action, BPJ
Exceeded
10-2020 001 Effluent Chlorine, Total Residual 10/27/20 2 X week ug/I 28 33 17.9 Daily Maximum No Action, BPJ
Exceeded
11-2020 001 Effluent Chlorine, Total Residual 11/03/20 2 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ
Exceeded
02 -2021 001 Effluent Chlorine, Total Residual 02/09/21 2 X week ug/I 28 38 35.7 Daily Maximum No Action, BPJ
Exceeded
03 -2021 001 Effluent Chlorine, Total Residual 03/23/21 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
03 -2021 001 Effluent Chlorine, Total Residual 03/30/21 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
04 -2021 001 Effluent Chlorine, Total Residual 04/02/21 2 X week ug/I 28 46 64.3 Daily Maximum No Action, BPJ
Exceeded
04 -2021 001 Effluent Chlorine, Total Residual 04/05/21 2 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ
Exceeded
04 -2021 001 Effluent Chlorine, Total Residual 04/12/21 2 X week ug/I 28 40 42.9 Daily Maximum No Action, BPJ
Exceeded
04 -2021 001 Effluent Chlorine, Total Residual 04/13/21 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
04 -2021 001 Effluent Chlorine, Total Residual 04/26/21 2 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ
Exceeded
05-2021 001 Effluent Chlorine, Total Residual 05/11/21 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
05 -2021 001 Effluent Chlorine, Total Residual 05/18/21 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
05 -2021 001 Effluent Chlorine, Total Residual 05/25/21 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
06 -2021 001 Effluent Chlorine, Total Residual 06/08/21 2 X week ug/I 28 35 25 Daily Maximum No Action, BPJ
Exceeded
06 -2021 001 Effluent Chlorine, Total Residual 06/22/21 2 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ
Exceeded

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 11/22/21 Page 4 of 4
Permit: NC0061719 MRs Betweei 1 - 2020 and11 - 2021 Region: % Violation Category:% Program Category: %
Facility Name: % Param Nam(% County: % Subbasin:% Violation Action: %
Major Minor: %
PERMIT: NC0061719
FACILITY: Aqua North Carolina Inc - Woodlake Country Club
WWTP
COUNTY: Moore REGION: Fayetteville
Limit Violation
MONITORING UNIT OF
OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY
REPORT DATE MEASURE
LIMIT
CALCULATED
VALUE Over
VIOLATION TYPE VIOLATION ACTION
07-2021 001
07-2021 001
07-2021 001
08-2021 001
08-2021 001
09-2021 001
09-2021 001
Effluent Chlorine, Total Residual 07/02/21 2 X week
Effluent Chlorine, Total Residual 07/06/21 2 X week
Effluent Chlorine, Total Residual 07/20/21 2 X week
Effluent Chlorine, Total Residual 08/17/21 2 X week
Effluent Chlorine, Total Residual 08/30/21 2 X week
Effluent Chlorine, Total Residual 09/27/21 2 X week
Effluent Chlorine, Total Residual 09/28/21 2 X week
ug/I
ug/I
ug/I
ug/I
ug/I
ug/I
ug/I
28 31 10.7 Daily Maximum No Action, BPJ
Exceeded
28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
28 40 42.9 Daily Maximum No Action, BPJ
Exceeded
28 34 21.4 Daily Maximum No Action, BPJ
Exceeded
28 32 14.3 Daily Maximum No Action, BPJ
Exceeded
28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
28 39 39.3 Daily Maximum No Action, BPJ
Exceeded

From: Berger, Amanda A
To: Chen, Siyinq
Cc: Pearce, Joseph R; Lambeth, Robyn E
Subject: RE: [EXTERNAL] NPDES Permit Renewal - Electronic Distribution of NC0061719 and NC0065684
Date: Tuesday, November 30, 2021 3:27:26 PM
Attachments: imaae003.onq
image004.pnq
imaae005.onq
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an
attachment to Report Spam.
Good afternoon Siying —
Electronic transmittal of NPDES draft and final permits is acceptable to Aqua North Carolina. Please
include Mr. Joseph Pearce and Ms. Robyn Lambeth, in addition to myself, on any communication to
ensure that it is received and addressed promptly. Their contact information is in the cc:// line.
Thank you,
Amanda
AQUA.
Amanda Berger
Director, Environmental Compliance
Aqua North Carolina
202 Mackenan Court; Cary, NC 27511
0: 919.653.6965 M:910.773.0406
000
From: Chen, Siying <[e-mail]>
Sent: Tuesday, November 30, 2021 3:12 PM
To: Berger, Amanda A <[e-mail]>
Subject: [EXTERNAL] NPDES Permit Renewal - Electronic Distribution of NC0061719 and NC0065684
CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you
recognize the sender and know the content is safe.
Hi Ms. Berger,
My name is Siying and I'm the permit writer who has been assigned to your NPDES permit renewals
for Woodlake Country Club WWTP (NC0061719) and Country Woods WWTP (NC0065684)
In order to provide more convenience, control, and security to our permittees and assist them in
processing their transactions, The Division of Water Resources is currently transitioning towards
electronic correspondence. This will hopefully provide more efficient service to our permittees and

other partners and will allow us to more effectively process and track documents. We are writing to
ask you for your approval of the transmittal of documents related to your permitting and related
activities with the Division in an electronic format. Documents will be emailed to the appropriate
contact person(s) in your organization in a PDF format.
Please respond to me through email with verification that transmittal of your documents in an
electronic manner is acceptable to you. If you have any questions, please feel free to contact me.
Thank you!
Siying (Sylvia) Chen (She/Her/Hers)
Environmental Specialist
Compliance and Expedited Permitting Unit
Division of Water Resources
North Carolina Department of Environmental Quality
Email: siying.chen anncdenr.gov
Phone: [phone] (Office)
NOMii fir•
Mai/ anent al �w K
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties

From: Berger, Amanda A
To: Chen, Siyinq
Cc: Pearce, Joseph R; Lambeth, Robyn E; Weaver, Charles; Brantley, Mark; Allen Trent
Subject: RE: [EXTERNAL] NPDES Permit Issuance - NC0061719
Date: Wednesday, December 15, 2021 2:08:00 PM
Attachments: imaae003.onq
image004.pnq
imaae005.onq
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an
attachment to Report Spam.
Good afternoon Ms. Chen,
Thank you. Confirming receipt and will distribute to operations division.
Thank you & Happy Holidays.
Amanda
AQUA
Amanda Berger
Director, Environmental Compliance
Aqua North Carolina
202 Mackenan Court; Cary, NC 27511
000
From: Chen, Siying <[e-mail]>
Sent: Wednesday, December 15, 2021 2:01 PM
To: Berger, Amanda A <[e-mail]>
Cc: Pearce, Joseph R <[e-mail]>; Lambeth, Robyn E
<[e-mail]>; Weaver, Charles <[e-mail]>; Brantley, Mark
<[e-mail]>; Allen, Trent <[e-mail]>
Subject: [EXTERNAL] NPDES Permit Issuance - NC0061719
CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you
recognize the sender and know the content is safe.
Good afternoon Ms. Berger,
Attached is the final NPDES permit renewal for Woodlake Country Club WWTP (NC0061719).
The permit will be effective on January 1, 2022.
Please respond to this email confirming that you received the attached document, were
able to open and view the document and have saved/printed a copy for your records.

Thank you!
Siying (Sylvia) Chen (She/Her/Hers)
Environmental Specialist
Compliance and Expedited Permitting Unit
Division of Water Resources
North Carolina Department of Environmental Quality
Email: siying.chen anncdenr.gov
Phone: [phone] (Office)
�D E Q die)
gjilipt lin.11elIlaI UUNIIy
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
December 01, 2020
Aqua North Carolina, Inc.
Attn: Amanda Berger, Dir., Environmental Compliance
202 Mackanan Ct
Cary, NC 27511-6447
Subject: Permit Renewal
Application No. NC0061719
Woodlake Country Club WWTP
Moore County
Dear Applicant:
The Water Quality Permitting Section acknowledges the November 18, 2020 receipt of your permit renewal application
and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW
permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made.
Continuation of the current permit is contingent on timely and sufficient application for renewal of the.current permit. The
permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a
timely manner to requests for additional information necessary to allow a complete review of the application and renewal
of the permit.
Information regarding the status of your renewal application can be found online using the Department of Environmental
Quality's Environmental Application Tracker at:
https://deq. nc.gov/permits-regulations/permit-guidance/environmental-application-tracker
If you have any additional questions about the permit, please contact the primary reviewer of the application using the
links available within the Application Tracker.
Sincerely,
Wren Thdfor
Administrative Assistant
Water Quality Permitting Section
ec: WQPS Laserfiche File w/application
D E �A North Caro na Departm_rt Envaonrnenta' Qua!ty I Dwsvn of Water ResoLrxrs
) Fayettev a Reg ora clfoe 1225Greer Street, Sute714 I Fayettev e, North Zero ra26301
910433-3300

AQUA..
November 16, 2020
NCDEQ / DWR / NPDES
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Application for Permit Renewal
Aqua North Carolina, Inc.
Woodlake Country Club
NPDES NC0061719
Moore County
Good Afternoon:
RECEIVED
NOV 2 5 2020
NCDEQ/DWR/NPDES
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.
Should you need any additional information or assistance, please feel free to contact
me [phone] or by e-mail at [e-mail]
Sincerely,
AllAilt/LCZcLeA"PU
Amanda Berger
Director, Environmental Compliance
Aqua North Carolina
Enc: NPDES Application, Form D
Woodlake Country Club NPDES Permit
202 MacKenan Court, Cary, NC, 27511 • 919.467.8712 • AquaAmerica.com

Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit
NC0061719
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.
WOODLAKE COUNTRY CLUB
202 MACKENAN COURT
CARY
NC 27511
[phone]
RECEIVED
[phone]
NOV 2 5 2u2u
[e-mail]
NCDEQ/DWR/NPUtS
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road 1175 SEAGULL DR
City VASS
State / Zip Code NORTH CAROLINA /28394
County MOORE
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 6902 SANDBRIDGE DRIVE
City FAYETTEVILLE
State / Zip Code NORTH CAROLINA/ 28314
Telephone Number [phone]
Fax Number [phone]
1 of 3 Form-D 05/08

4. Description of wastewater:
Facility Generating Wastewater(check all that apply
Industrial ❑ Number of Employees
Commercial El Number of Employees
Residential ® Number of Homes
School ❑ Number of Students/Staff
Other ❑ Explain:
745
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
This system serves residential customers only.
System receives backwash water from Braxton Hills and Bragg Estates water treatment systems.
Population served: 1773
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):
Crane Creek
8. Frequency of Discharge: ® Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration:
9. Describe the treatment system
List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
The 0.500 MGD package plant consist of the following:
• Extended aeration plant
• Chlorination
• Manual bar screen
• Secondary clarification
• De -chlorination systems
• Post -aeration
• Aerobic sludge digester
• Ultraviolet disinfection
10. Flow Information:
Treatment Plant Design flow 0.500 MGD
2 of 3 Form-D 05/08

Annual Average daily flow .108 MGD (for the previous 3 years)
Maximum daily flow .472 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ® No
12. Effluent Data
Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all
other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report
daily maximum and monthly average. If only one analysis is reported, report as daily maximum.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measuremen
Biochemical Oxygen Demand (BOD5)
8.2
3.8
MG/L
Fecal Coliform
11.0
<1.0
#/100ML
Total Suspended Solids
7.9
0.5
MG/L
Temperature (Summer)
28.2
23.3
°Celsius
Temperature (Winter)
18.4
14.3
° Celsius
pH
7.6
7.3
UNITS
13. List all permits, construction approvals and/or applications:
Type
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES
PSD (CAA)
Non -attainment program (CAA)
Permit Number
NC0061719
14. APPLICANT CERTIFICATION
Type
NESHAPS (CAA)
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Other
Permit Numbe:
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Amanda Berger
Environmental Compliance Director
Printed name of Person Signing Title
Signdture of Applicant
November 16, 2020
Date
North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any
application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.)
3 of 3 Form-D 05/08

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Aqua North Carolina, Inc.
Woodlake Country Club WWTP
NPDES Permit NC0061719
Receiving Stream: Crane Creek (Crains Creek) (Lake Surf)
Stream Segment: 18-23-16
River Basin: Cape Fear
County: Moore
Stream Class: WS-III
Sub -Basin #: 03-06-14
HUC: 0303000403
SCALE
1:24,000
Facility Location
scale not shown
USGS Quad: Lobelia
35.21750°, -79.18583°

AQUASM
An 4 Essential Utilities Cornpanf
SLUDGE MANAGEMENT PLAN
For
Aqua North Carolina, Inc.
No sludge will be treated on any wastewater treatment plant site operated
by Aqua N.C., Central Division.
Where practical, sludge removed from a Aqua N.C., Central Division
facility will be transported via a contract hauler to another Aqua N.C.,
Central 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., Central 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., Central Division. Aqua N.C., Central Division has not entered into
any agreement to accept sludge into its facilities from plants not owned by
them.
Aqua N.C., Central 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., Central Division includes facilities under the jurisdiction of the
Raleigh, Wilmington and Fayetteville Regional Offices.

Permit NC0061719
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NPDES)
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended, the
AQUA North Carolina, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Woodlake Country Club WWTP
NCSR 1001
East of Vass
Moore County
to receiving waters designated as Crane Creek (Crains Creek; Lake Surf) in the Cape Fear 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 January 1, 2020.
This permit and authorization to discharge shall expire at midnight on May 31, 2021.
Signed this day
Linda Culpepper, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 15

Permit NC0061719
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. Begin operating facilities to generate potable -water and related wastes [ion -exchange (IE) filter
backwash], and to continue to operate an existing 0.30 MGD wastewater treatment system to
treat 100% domestic wastes utilizing:
• Manual bar screen
• Extended aeration system
• Secondary clarification
• Chlorination
• Dechlorination
• Post -aeration
• Aerobic sludge digester
• Ultraviolet disinfection
The facility is located at the Woodlake Country Club on NCSR 1001, east of Vass in Moore
County.
2. Upon receiving Authorization to Construct, construct and after submittal of engineer's
certification, to operate a 0.50 MGD wastewater treatment system; and
3. Upon receiving Authorization to Construct, construct and after submittal of engineer's
certification, to operate a 1.0 MGD wastewater treatment system; and
4. Discharge from said treatment works via Outfall 001, at the location specified on the attached
map into Crane Creek (Crains Creek; Lake Surf), a waterbody currently classified as WS-III
[Stream segment: 18-23-16] in subbasin 03-06-14 [HUC: 0303000403] of the Cape Fear River
Basin.
Page 2of15

Permit NC0061719
PART I.
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0.3 MGD]
[15A NCAC 02B.0400 et seq., 02B .0500 et seq.]
Grade II Biological WPCS [15A NCAC 08G .0302]
During the period beginning on the effective date of the permit and lasting until expansion to 0.5 MGD
or until expiration, the Permittee is authorized to discharge treated domestic wastewater from outfall
001. Such discharges shall be limited and monitored' by the Permittee as specified below:
EFFLUENT CHARACTERISTICS
Parameter Code
LIMITS
MONITORING REQUIREMENTS
MonthlyAverage
g
DailyMaximum
Measurement
Frequency
Sample
Type
Sample
Location 2
Flow 50050
0.3 MGD
Continuous
RecordingInfluent
or
Effluent
Fecal Coliform 31616
(geometric mean)
200/100 ml
400/100 ml
Weekly
Grab
Effluent
Total Residual Chlorine 3 50060
28 pg/L
2/Week
Grab
Effluent
BOD, 5-day (200C) C0310
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Total Suspended Solids C0530
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Temperature (°C) 00010
Weekly
Grab
Effluent
pH 00400
Between 6.0 s.u. and 9.0 s.u.
Weekly
Grab
Effluent
pH (s.u.) 00400
Monthly
Grab
U & D
NH3 as N —Summer C0610
[April 1 — October 31]
17.0 mg/L
35.0 mg/L
Weekly
Composite
Effluent
NH3 as N —Winter (mg/L) C0610
[November 1 — March 31]
2/Month
Composite
Effluent
Total Nitrogen (mg/L) C0600
Quarterly
Composite
Effluent
Total Phosphorus (mg/L) C0665
Quarterly
Composite
Effluent
Total Dissolved Solids (mg/L) 70295
Monthly
Composite
Effluent
Dissolved Oxygen 00300
Daily Average not < 5.0 mg/L
Weekly
Grab
Effluent
Dissolved Oxygen (mg/L) 00300
Monthly
Grab
U & D
Salinity (ppth) 00480
Monthly
Composite
Effluent
U & D
Conductivity (pmhos/cm) 00094
Monthly
Composite
Effluent
U & D
Turbidity (NTU) 00070
Monthly
Grab
Effluent
Total Chloride (mg/L) 00940
Quarterly
Composite
Effluent
Total Copper (pg/L) 01042
Quarterly
Composite
Effluent
Total Lead (pg/L) 01051
Quarterly
Composite
Effluent
Total Manganese (pg/L) 01055
Quarterly
Composite
Effluent
Total Zinc (pg/L) 01092
Quarterly
Composite
Effluent
Hardness — Total as
4 00900
[CaCO3 or (Ca + Mg)] (mg/L)
Monitor & Report
Quarterly
Composite
Effluent
Page 3of15

Permit NC0061719
Hardness — Total as 00900
[CaCO3 or (Ca + Mg)] (mg/L)
Monitor & Report
Quarterly
Grab
Upstream
Whole Effluent Toxicity 6 TGP3B
Monitor & Report
Quarterly
Composite
Effluent
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR
application system [see Section A. (7)].
2. U = Upstream at least 50 feet of discharge location; D = Downstream at least 100 feet of discharge
location.
3. Limit and monitor only if the facility adds chlorine or chlorine derivatives to water that is eventually
discharged. 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 µg/L.
4. Effluent hardness sampling should be performed in conjunction with testing for hardness dependent
metals (copper, lead, and zinc).
5. The Permittee shall sample instream hardness, upstream of the facility's discharge. The sample shall
be representative of the hardness in the receiving stream. If the Permittee is a member of the
Monitoring Coalition Program, sampling for instream hardness may be waived as long as the
Monitoring coalition agrees to sample hardness at the nearest upstream location, at a minimum
frequency of quarterly, and the Permittee has obtained approval from DWR-NPDES Permitting Unit
that the upstream station being monitored by the Coalition is representative of the receiving stream
for this discharge. The Permittee is responsible for submitting instream hardness test results with its
permit renewal application package. If Coalition membership is cancelled or the Coalition terminates
instream hardness sampling at the approved station, the Permittee will immediately notify the
Division and resume sampling for instream hardness, upstream of its discharge.
6. Chronic Whole Effluent Toxicity monitor only test at 2.8% during the month of February, May,
August, and November [see Section A. (4)].
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 4of15

Permit NC0061719
A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0.5 MGD]
[15A NCAC 02B.0400 et seq., 02B .0500 et seq.]
Grade II Biological WPCS [15A NCAC 08G .0302]
During the period beginning upon expansion to 0.500 MGD and lasting until expansion to 1.0 MGD
or until expiration, the Permittee is authorized to discharge treated domestic wastewater from outfall
001. Such discharges shall be limited and monitored 1 by the Permittee as specified below:
EFFLUENT CHARACTERISTICS
Parameter Code
LIMITS
MONITORING REQUIREMENTS
MonthlyAverage
g
DailyMaximum
Measurement
Frequency
Sample
Type
Sample
Location 2
Flow 50050
0.5 MGD
Continuous
RecordingInfluent
or
Effluent
Fecal Coliform 31616
(geometric mean)
200/100 ml
400/100 ml
Weekly
Grab
Effluent
Total Residual Chlorine 3 50060
28 pg/L
2/Week
Grab
Effluent
BOD, 5-day (20°C) C0310
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Total Suspended Solids C0530
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Temperature (°C) 00010
Weekly
Grab
Effluent
pH 00400
Between 6.0 s.u. and 9.0 s.u.
Weekly
Grab
Effluent
pH (s.u.) 00400
2/Month
Grab
U & D
NH3 as N —Summer C0610
[April 1 — October 31]
17.0 mg/L
35.0 mg/L
Weekly
Composite
Effluent
NH3 as N —Winter (mg/L) C0610
[November 1 — March 31]
2/Month
Composite
Effluent
Total Nitrogen (mg/L) C0600
Quarterly
Composite
Effluent
Total Phosphorus (mg/L) C0665
Quarterly
Composite
Effluent
Total Dissolved Solids (mg/L) 70295
2/Month
Composite
Effluent
Dissolved Oxygen 00300
Daily Average ngo/L less than 5.0
Weekly
Grab
Effluent
Dissolved Oxygen (mg/L) 00300
2/Month
Grab
U & D
Salinity (ppth) 00480
2/Month
Composite
Effluent
U & D
Conductivity (pmhos/cm) 00094
2/Month
Composite
Effluent
U & D
Turbidity (NTU) 00070
2/Month
Grab
Effluent
Total Chloride (mg/L) 00940
Quarterly
Composite
Effluent
Total Copper (pg/L) 01042
Quarterly
Composite
Effluent
Total Lead (pg/L) 01051
Quarterly
Composite
Effluent
Total Manganese (pg/L) 01055
Quarterly
Composite
Effluent
Total Zinc (pg/L) 01092
Quarterly
Composite
Effluent
Hardness — Total as 00900
[CaCO3 or (Ca + Mg)] 4 (mg/L)
Monitor & Report
Quarterly
Composite
Effluent
Hardness — Total as 00900
[CaCO3 or (Ca + Mg)] (mg/L)
Monitor & Report
Quarterly
Grab
Upstream
Page 5 of 15

Permit NC0061719
Whole Effluent Toxicity 6 TGP3B
Monitor & Report
Quarterly
Composite
Effluent
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR
application system [see Section A. (7)].
2. U = Upstream at least 50 feet of discharge location; D = Downstream at least 100 feet of discharge
location.
3. Limit and monitor only if the facility adds chlorine or chlorine derivatives to water that is eventually
discharged. 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 µg/L.
4. Effluent hardness sampling should be performed in conjunction with testing for hardness dependent
metals (copper, lead, and zinc).
5. The Permittee shall sample instream hardness, upstream of the facility's discharge. The sample shall
be representative of the hardness in the receiving stream. If the Permittee is a member of the
Monitoring Coalition Program, sampling for instream hardness may be waived as long as the
Monitoring coalition agrees to sample hardness at the nearest upstream location, at a minimum
frequency of quarterly, and the Permittee has obtained approval from DWR-NPDES Permitting Unit
that the upstream station being monitored by the Coalition is representative of the receiving stream
for this discharge. The Permittee is responsible for submitting instream hardness test results with its
permit renewal application package. If Coalition membership is cancelled or the Coalition terminates
instream hardness sampling at the approved station, the Permittee will immediately notify the
Division and resume sampling for instream hardness, upstream of its discharge.
6. Chronic Whole Effluent Toxicity monitor only test at 4.6% during the month of February, May,
August, and November [see Section A. (5)].
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 6 of 15

Permit NC0061719
A. (3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [1.0 MGD]
[15A NCAC 02B.0400 et seq., 02B .0500 et seq.]
Grade II Biological WPCS [15A NCAC 08G .0302]
During the period beginning upon expansion to 1.0 MGD and lasting until expiration, the Permittee is
authorized to discharge treated domestic wastewater from outfall 001. Such discharges shall be
limited and monitored 1 by the Permittee as specified below:
EFFLUENT CHARACTERISTICS
Parameter Code
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample
Location 2
Flow 50050
1.0 MGD
Continuous
RecordingInfluent
or
Effluent
Fecal Coliform 31616
(geometric mean)
200/100 ml
400/100 ml
Weekly
Grab
Effluent
Total Residual Chlorine 3 50060
28 pg/L
2/Week
Grab
Effluent
BOD, 5-day (20°C) C0310
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Total Suspended Solids 00530
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Temperature (°C) 00010
Weekly
Grab
Effluent
pH 00400
Between 6.0 s.u. and 9.0 s.u.
Weekly
Grab
Effluent
pH (s.u.) 00400
2/Month
Grab
U & D
NH3 as N —Summer C0610
[April 1 — October 31]
9.1 mg/L
35.0 mg/L
Weekly
Composite
Effluent
NH3 as N —Winter (mg/L) C0610
[November 1 — March 31]
2/Month
Composite
Effluent
Total Nitrogen (mg/L) C0600
Quarterly
Composite
Effluent
Total Phosphorus (mg/L) C0665
Quarterly
Composite
Effluent
Total Dissolved Solids (mg/L) 70295
2/Month
Composite
Effluent
Dissolved Oxygen 00300
Daily Average ngo/L less than 5.0
Weekly
Grab
Effluent
Dissolved Oxygen (mg/L) 00300
2/Month
Grab
U & D
Salinity (ppth) 00480
2/Month
Composite
Effluent
U & D
Conductivity (pmhos/cm) 00094
2/Month
Composite
Effluent
U&D
Turbidity (NTU) 00070
2/Month
Grab
Effluent
Total Chloride (mg/L) 00940
Quarterly
Composite
Effluent
Total Copper (pg/L) 01042
Quarterly
Composite
Effluent
Total Lead (pg/L) 01051
Quarterly
Composite
Effluent
Total Manganese (pg/L) 01055
Quarterly
Composite
Effluent
Total Zinc (pg/L) 01092
Quarterly
Composite
Effluent
Hardness — Total as
4 00900
[CaCO3 or (Ca + Mg)] (mg/L)
Monitor & Report
Quarterly
Composite
Effluent
Hardness — Total as 00900
[CaCO3 or (Ca + Mg)] 5 (mg/L)
Monitor & Report
Quarterly
Grab
Upstream
Page 7 of 15

Permit NC0061719
Whole Effluent Toxicity 6 TGP3B
Monitor & Report
Quarterly
Composite
Effluent
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR
application system [see Section A. (7)].
2. U = Upstream at least 50 feet of discharge location; D = Downstream at least 100 feet of discharge
location.
3. Limit and monitor only if the facility adds chlorine or chlorine derivatives to water that is eventually
discharged. 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 µg/L.
4. Effluent hardness sampling should be performed in conjunction with testing for hardness dependent
metals (copper, lead, and zinc).
5. The Permittee shall sample instream hardness, upstream of the facility's discharge. The sample shall
be representative of the hardness in the receiving stream. If the Permittee is a member of the
Monitoring Coalition Program, sampling for instream hardness may be waived as long as the
Monitoring coalition agrees to sample hardness at the nearest upstream location, at a minimum
frequency of quarterly, and the Permittee has obtained approval from DWR-NPDES Permitting Unit
that the upstream station being monitored by the Coalition is representative of the receiving stream
for this discharge. The Permittee is responsible for submitting instream hardness test results with its
permit renewal application package. If Coalition membership is cancelled or the Coalition terminates
instream hardness sampling at the approved station, the Permittee will immediately notify the
Division and resume sampling for instream hardness, upstream of its discharge.
6. Chronic Whole Effluent Toxicity monitor only test at 8.8% during the month of February, May,
August, and November [see Section A. (6)].
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 8 of 15

Permit NC0061719
A. (4) CHRONIC TOXICITY PASS/FAIL MONITORING ONLY (QUARTERLY)
Permitted Flow of 0.3 MGD
[15A NCAC 02B. 0500 et seq.]
The permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the "North
Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," (Revised December 2010, or subsequent
versions).
The effluent concentration defined as treatment two in the procedure document is 2.8 %. The testing
shall be performed as a Ceriodaphnia dubia 7-day pass/fail test. The tests will be performed during the
months of February, May, August, and November. These months signify the first month of each
three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be
obtained during representative effluent discharge and shall be performed at the NPDES permitted final
effluent discharge below all treatment processes.
All toxicity testing results required as part of this permit condition will be entered electronically using
the Division's eDMR system for the month in which it was performed, using the parameter code
TGP3B. Additionally, DWR Form AT-1 (original) is to be sent to the following address:
North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1621 Mail Service Center
Raleigh, NC 27699-1621
Or, results can be sent to the email, [e-mail].
Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30
days after the end of the reporting period for which the report is made.
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine
of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of
the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is
required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test
form indicating the facility name, permit number, pipe number, county, and the month/year of the report
with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the
Water Sciences Section at the address cited above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required, then
monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test
requirement will revert to quarterly in the months specified above.
Should any test data from this monitoring requirement or tests performed by the North Carolina Division
of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and
modified to include alternate monitoring requirements or limits.
Page 9of15

Permit NC0061719
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival, minimum control organism reproduction, and appropriate environmental controls,
shall constitute an invalid test and will require immediate follow-up testing to be completed no later
than the last day of the month following the month of the initial monitoring.
A. (5) CHRONIC TOXICITY PASS/FAIL MONITORING ONLY (QUARTERLY)
Permitted Flow of 0.5 MGD
[15A NCAC 02B. 0500 et seq.]
The permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the "North
Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," (Revised December 2010, or subsequent
versions).
The effluent concentration defined as treatment two in the procedure document is 4.6 %. The testing
shall be performed as a Ceriodaphnia dubia 7-day pass/fail test. The tests will be performed during the
months of February, May, August, and November. These months signify the first month of each
three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be
obtained during representative effluent discharge and shall be performed at the NPDES permitted final
effluent discharge below all treatment processes.
All toxicity testing results required as part of this permit condition will be entered electronically using
the Division's eDMR system for the month in which it was performed, using the parameter code
TGP3B. Additionally, DWR Form AT-1 (original) is to be sent to the following address:
North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1621 Mail Service Center
Raleigh, NC 27699-1621
Or, results can be sent to the email, [e-mail].
Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30
days after the end of the reporting period for which the report is made.
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine
of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of
the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is
required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test
form indicating the facility name, permit number, pipe number, county, and the month/year of the report
with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the
Water Sciences Section at the address cited above.
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Permit NC0061719
Should the permittee fail to monitor during a month in which toxicity monitoring is required, then
monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test
requirement will revert to quarterly in the months specified above.
Should any test data from this monitoring requirement or tests performed by the North Carolina Division
of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and
modified to include alternate monitoring requirements or limits
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival, minimum control organism reproduction, and appropriate environmental controls,
shall constitute an invalid test and will require immediate follow-up testing to be completed no later
than the last day of the month following the month of the initial monitoring.
A. (6) CHRONIC TOXICITY PASS/FAIL MONITORING ONLY (QUARTERLY)
Permitted Flow of 1.0 MGD
[15A NCAC 02B. 0500 et seq.]
The permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the "North
Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," (Revised December 2010, or subsequent
versions).
The effluent concentration defined as treatment two in the procedure document is 8.8 %. The testing
shall be performed as a Ceriodaphnia dubia 7-day pass/fail test. The tests will be performed during the
months of February, May, August, and November. These months signify the first month of each
three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be
obtained during representative effluent discharge and shall be performed at the NPDES permitted final
effluent discharge below all treatment processes.
All toxicity testing results required as part of this permit condition will be entered electronically using
the Division's eDMR system for the month in which it was performed, using the parameter code
TGP3B. Additionally, DWR Form AT-1 (original) is to be sent to the following address:
North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1621 Mail Service Center
Raleigh, NC 27699-1621
Or, results can be sent to the email, [e-mail].
Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30
days after the end of the reporting period for which the report is made.
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine
of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of
the waste stream.
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Permit NC0061719
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is
required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test
form indicating the facility name, permit number, pipe number, county, and the month/year of the report
with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the
Water Sciences Section at the address cited above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required, then
monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test
requirement will revert to quarterly in the months specified above.
Should any test data from this monitoring requirement or tests performed by the North Carolina Division
of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and
modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival, minimum control organism reproduction, and appropriate environmental controls,
shall constitute an invalid test and will require immediate follow-up testing to be completed no later
than the last day of the month following the month of the initial monitoring.
A. (7) ELECTRONIC REPORTING OF MONITORING REPORTS
[G.S. 143-215.1(b)]
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program
reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December
21, 2015.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit (Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1
The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
monitoring data and submit DMRs electronically using the internet. Until such time that the state's
eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation
(CROMERR), permittees will be required to submit all discharge monitoring data to the state
electronically using eDMR and will be required to complete the eDMR submission by printing,
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Permit NC0061719
signing, and submitting one signed original and a copy of the computer printed eDMR to the
following address:
NC DEQ / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility
being physically located in an area where less than 10 percent of the households have broadband
access, then a temporary waiver from the NPDES electronic reporting requirements may be granted
and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or
alternative forms approved by the Director. Duplicate signed copies shall be submitted to the
mailing address above. See "How to Request a Waiver from Electronic Reporting" section below.
Regardless of the submission method, the first DMR is due on the last day of the month following
the issuance of the permit or in the case of a new facility, on the last day of the month following the
commencement of discharge.
Starting on December 21, 2020, the permittee must electronically report the following compliance
monitoring data and reports, when applicable:
• Sewer Overflow/Bypass Event Reports;
• Pretreatment Program Annual Reports; and
• Clean Water Act (CWA) Section 316(b) Annual Reports.
The permittee may seek an electronic reporting waiver from the Division (see "How to Request a
Waiver from Electronic Reporting" section below).
2. Electronic Submissions
In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time
of each electronic submission. The permittee should use the EPA's website resources to identify the
initial recipient for the electronic submission.
Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity
(EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity
for receiving electronic NPDES data [see 40 CFR 127.2(b)].
EPA plans to establish a website that will also link to the appropriate electronic reporting tool for
each type of electronic submission and for each state. Instructions on how to access and use the
appropriate electronic reporting tool will be available as well. Information on EPA's NPDES
Electronic Reporting Rule is found at:
https://www. federalregister. gov/documents/2015/ 10/22/2015-24954/national-pollutant-discharge-
elimination-system-npdes-electronic-reporting-rule.
Electronic submissions must start by the dates listed in the "Reporting Requirements" section above.
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3. How to Request a Waiver from Electronic Reporting
The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an
electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to
the Division. Requests for temporary electronic reporting waivers must be submitted in writing to
the Division for written approval at least sixty (60) days prior to the date the facility would be
required under this permit to begin submitting monitoring data and reports. The duration of a
temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data
and reports shall be submitted electronically to the Division unless the permittee re -applies for and is
granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting
waivers are not transferrable. Only permittees with an approved reporting waiver request may
submit monitoring data and reports on paper to the Division for the period that the approved
reporting waiver request is effective.
Information on eDMR and the application for a temporary electronic reporting waiver are found on
the following web page:
http://deq.nc.gov/about/divisions/water-resources/edmr
4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II,
Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II,
Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR
reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user
account and login credentials to access the eDMR system. For more information on North
Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit
the following web page:
http://deq.nc.gov/about/divisions/water-resources/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make
the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION
WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information,
the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
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5. Records Retention [Supplements Section D. (6.)1
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years from the
date of the report. This period may be extended by request of the Director at any time [40 CFR
122.41].
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