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HomeMy WebLinkAboutDELETE THIS - NCC000001_NRCA - CY2022 pmt mod - tech corrxn_20220318ROY COOPER Governor ELIZABETH S. RISER Secretary RICHARD E. ROGERS, JR. Director Mr. Barry Parks, Chairman Neuse River Compliance Association PO Box 1410 Clayton, North Carolina 27528-1410 Dear Mr. Parks: NORTH CAROLINA Environmental Quality March 18, 2022 Subject: Modification of Permit No. NCC000001 Neuse River Compliance Association Per the Association's request, please find attached a corrected copy of the permit modification issued to the NRCA on December 21, 2021. The modification incorporated the several transfers of nitrogen allocation and offset credits completed in 2021, and it correctly adjusted the Association's Estuary TN Limit. However, it did not adjust the affected members' total holdings to reflect the transfers. The attached copy includes those corrections and notes the recent renaming of Clayton's wastewater facility. The Association's Estuary TN Limit remains at 1,214,838 lb/yr TN. If you have any questions concerning these corrections, please contact Mike Templeton at (919) 707- 3603 or at mike.templeton@ncdenr.gov. Sincerely, fr Richard E. Rogers, Jr., Director Division of Water Resources Enclosure(s): Corrected NPDES Permit NCC000001 cc (w/ enclosures): e-copy (w/ enclosures): NPDES Unit Files Haywood Phthisic, Executive Director, NRCA NPDES Permitting Section, Region IV, EPA Scott Vinson, Raleigh Regional Offices, Water Quality Permitting David May, Washington Regional Offices, Water Quality Permitting Michael Montebello, NPDES Municipal Permitting Branch Doug Dowden, NPDES Industrial Permitting Branch Nora Deamer, Basin Planning Branch DEss) 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 Permit No. NCC000001 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 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 The Neuse River Compliance Association and Its Co-Permittee Members are hereby authorized to discharge Total Nitrogen from the Co-Permittee Member treatment facilities listed herein to receiving waters in the Neuse River Basin in accordance with effluent limitations, monitoring and reporting requirements, and other conditions set forth in this permit. This permit shall become effective January 1, 2022. This permit and the authorization to discharge shall expire at midnight on December 31, 2023. Signed this day March 18,2022. 'Ree'r Richard E. Rogers, Jr., Director Division of Water Resources By Authority of the Environmental Management Commission Issued December 20, 2017 Modified December 30, 2019 Modified December 21, 2021 Technical correction March 18, 2022 Permit No. NCC000001 Certificate of Coverage Page ii of ii TABLE OF CONTENTS CERTIFICATE OF COVERAGE i PART I - SPECIAL CONDITIONS 1 SECTION A - WASTEWATER CONTROLS A.(1.) DEFINITIONS 1 A.(2.) CO-PERMITTEES AND TN ALLOCATIONS 2 A.(3.) EFFLUENT LIMITATIONS 2 A.(4.) MONITORING REQUIREMENTS 3 A.(5.) REPORTING REQUIREMENTS 4 A.(6.) COMPLIANCE 4 PARTS II & III - STANDARD CONDITIONS 1 SECTION A - APPLICABILITY OF PARTS II & III 1 SECTION B - DEFINITIONS 1 SECTION C - GENERAL CONDITIONS 2 SECTION D - MONITORING AND RECORDS 5 SECTION E - REPORTING REQUIREMENTS 7 PART III - OTHER REQUIREMENTS 9 APPENDIX A - CO-PERMITTEES, TRANSPORT FACTORS, AND TN ALLOCATIONS 1 APPENDIX B - POINT SOURCE FACILITIES ASSIGNED TOTAL NITROGEN ALLOCATIONS 1 Permit No. NCC000001 Part I, Page 1 of 5 PART I SPECIAL CONDITIONS A.(1.) DEFINITIONS (a.) Active TN Allocation: Allocation that is included in calculation of TN Load Limits. Allocation held by a permittee is active by default but may be designated as reserve allocation by the Division or at the request of the permittee. (See also Reserve TN Allocation.) (b.) Allocation (or "TN Allocation"): (1) The mass quantity (as of TN) that a discharger or group of dischargers (such as the Association) is potentially allowed to release to surface waters in accordance with the Neuse River rule. TN Allocations may be expressed as Estuary TN Allocation or as the equivalent Discharge TN Allocation; also as active or reserve allocation. (2) In practice, the term can refer to a permittee's or group's allocation as a whole or to some lesser quantity. (c.) Association: The Neuse River Compliance Association, a not -for -profit corporation comprised of NPDES-permitted dischargers in the Neuse River Basin; established voluntarily under the Neuse Wastewater rule to meet the aggregate Estuary TN Allocation of its Co-Permittee Members. (d.) Co-Permittee Members: Those NPDES dischargers that for a given calendar year are members of the Association and are listed in Appendix A of this permit. (e.) Discharge TN Allocation: TN Allocation specified as applying at the point of discharge (or "end - of -pipe"). (f.) Discharge TN Load: Actual TN Load measured at a Co-Permittee Member's point of discharge (or "end -of -pipe"). (g.) Estuary: The Neuse River estuary, which extends from approximately Streets Ferry to the Pamlico Sound. (h.) Estuary TN Allocation: TN Allocation specified as applying at the estuary. A Co-Permittee Member's Estuary TN Allocation is equivalent to its Discharge TN Allocation multiplied by the applicable Transport Factor. (i.) Estuary TN Limitation: The sum of active TN allocations held by the Association and its Co- Permittee Members (group limit) or a Co-Permittee Member (individual limits), as listed in Appendix A of this permit. (j.) Estuary TN Load: TN Load estimated to be delivered to the estuary. A Co-Permittee Member's Estuary TN Load is equivalent to its Discharge TN Load multiplied by the applicable Transport Factor. (k.) Limitation (or "TN Limit(ation)" or "TN Load Limit(ation)"): The mass quantity of TN specified in an NPDES permit as the maximum that an individual discharger or group of dischargers is authorized to discharge to surface waters. The TN Limitation is the sum of active allocations held by an individual Co-Permittee Member (in the case of individual limitations) or held in the aggregate by the Association and its Co-Permittee Members (in the case of the group limitation). For the purposes of this permit, TN Load Limits are expressed in terms of Estuary TN Load. (1.) Load (or "TN Load"): The actual mass quantity (as of TN) that a discharger or group of dischargers releases into surface waters of the Neuse River Basin. TN Loads may be expressed as Discharge TN Load or as the equivalent Estuary TN Load. (m.) Neuse Wastewater Rule: The Neuse River Basin Nutrient Sensitive Waters Management Strategy: Wastewater Discharge Requirements rule (T15A NCAC 2B .0234) (n.) Regionalization: The consolidation of wastewater collection and/or treatment systems that results in the elimination of one or more NPDES-permitted discharges. (o.) Reserve TN Allocation: Allocation that is not included in calculation of TN Limits. The Division may designate allocation as reserve when water quality -based limits established to prevent (p.) (q.) Permit No. NCC000001 Part I, Page 2 of 5 localized impacts render that allocation inactive; when treatment of the allocation as active would be inconsistent with the Neuse Wastewater rule. (See also Active TN Allocation.) Total Maximum Daily Load (of TMDL): (1) Generally, the allowable load of a pollutant that can be discharged to a water body without causing loss of that water's designated uses. (2) In the context of this permit, refers to Phase II of the Total Maximum Daily Load for Total Nitrogen to the Neuse River Estuary, North Carolina, approved by the U.S. Environmental Protection Agency on March 19, 2002, and subsequent revisions approved by the EPA. Total Nitrogen (TN): The sum of the organic, nitrate, nitrite, and ammonia species of nitrogen in a water or wastewater. (r.) Transport Factor: Fraction of the TN in a discharge that is predicted to reach the estuary, as determined by the Division. (s.) Water Quality -Based Effluent Limitations (WQBELs): Limitations calculated specifically to ensure that a discharge does not cause an exceedance of water quality standards either in the vicinity of the discharge or further downstream. In the context of this permit, applies only to Total Nitrogen. A.(2.) CO-PERMITTEES AND TN ALLOCATIONS (a.) Co-Permittees to this permit shall be the Neuse River Compliance Association (the "Association") and each of its Co-Permittee Members. The Co-Permittee Members, the Transport Factors assigned to each, the Members' individual TN allocations, and the Association Estuary TN Allocation shall be as listed in Appendix A, which is hereby incorporated into this permit in its entirety. (b.) Upon timely and proper notification by the Association as described elsewhere in this permit, the Division shall revise Appendix A to incorporate changes in Association membership, allowable changes in TN Allocations, or reapportionment by the Association. (i.) Changes in membership. (A) Enrollment. In the event that a discharger is admitted to the Association, the Division shall add the discharger and its TN Allocation to Appendix A as a Co-Permittee Member and adjust the Association's Estuary TN Allocation accordingly. (B) Termination. In the event that a Co-Permittee Member's membership is terminated, the Division shall delete the departing Member and its TN Allocation from Appendix A and adjust the Association's Estuary TN Allocation accordingly. (ii.) For the purposes of this permit, allowable changes in TN Allocations include those resulting from purchase of allocation from the Wetlands Restoration Fund or other authorized source; purchase, sale, trade, or lease of allocation among the Association, its members, and non- member dischargers; regionalization; and other transactions approved by the Division. (iii.) The Association and its Co-Permittee Members may reapportion their TN Allocations among themselves; however, the Division shall only incorporate the corresponding changes into Appendix A when specifically requested in writing by the Association and after such changes have been incorporated into the affected individual permits. (c.) For the purposes of this permit, Association membership, individual or Association TN Allocations and associated limits, and allocation status (active or reserve) are effective on a calendar year basis, and any changes shall become effective no sooner than January 1 of the following calendar year. A.(3.) EFFLUENT LIMITATIONS (a.) Beginning on the effective date of this permit and lasting no later than the expiration date, the Co- Permittees are authorized to discharge Total Nitrogen (TN) from the treatment facilities listed in Appendix A subject to the following effluent limitations. Permit No. NCC000001 Part I, Page 3 of 5 Association TN Limitation. In any calendar year, the Association's Estuary TN Load shall not exceed its Estuary TN Limitation as specified in Appendix A. Association TN Limitation: For any calendar year, Association Estuary TN Load < Association Estuary TN Limitation where Association Estuary TN Load (or Limitation) = Sum of Estuary TN Loads (or Limitations) for All Co-Permittee Members and the Association (ii.) Co-Permittee Member TN Limitations. In any calendar year, a Co-Permittee Member shall be in compliance with its Estuary TN Limitation in Appendix A if: (A) the Association Estuary TN Load complies with the Association Estuary TN Limitation in Appendix A, or (B) in the event that the Association Estuary TN Load exceeds its Estuary TN Limitation, the Co-Permittee Member's Estuary TN Load does not exceed that Member's Estuary TN Limitation in Appendix A. (b.) Individual WQBELs: If the Division determines that a Co-Permittee Member's TN discharge has reasonable potential to cause localized water quality impacts, it may determine an individual water quality -based TN Limit for the Member pursuant to Neuse rule (specifically, T15A NCAC 02B .0234(6)(c), (7)(g), and (8)(h)). The Division will then propose to incorporate the new limit into the Member's individual NPDES permit and this group permit according to standard permitting procedures. Once the individual WQBEL becomes effective in this group permit, the Member is subject to the new limit in lieu of the Association TN Limit. If a Member's individual WQBEL is less than its active TN allocation, the difference is designated as reserve allocation. (c.) Other Individual Limitations. In the event that a Co-Permittee Member's membership in the Association is terminated, the departing Member shall no longer be eligible for coverage under this permit and shall become subject to the TN limitation set forth in its individual NPDES permit. (i.) Termination of co-permittee status and re -imposition of a discharger's individual TN limitation shall become effective only at the beginning of a calendar year (January 1). (ii.) The Association shall notify the Division if it determines that any Member will depart at the end of a calendar year and shall provide an accounting of all allowable changes in the Member's TN Allocation since the most recent issuance of the departing Member's individual NPDES permit. (iii.) Upon receipt of the notification and accounting described above, the Division shall modify the TN limitation in the departing Member's individual NPDES permit as necessary, effective January 1 of the succeeding year, to reflect all allowable changes in the outgoing Member's TN Allocation and shall also modify Appendix A of this permit accordingly. A.(4.) MONITORING REQUIREMENTS (a.) Each Co-Permittee Member shall continue to monitor its discharge(s) and report the results to the Division as specified in its individual NPDES permit. (b.) The Association shall assemble the results of its Co-Permittee Members and report the combined results to the Division as specified in Condition A.(5.), below. Permit No. NCC000001 Part I, Page 4 of 5 A.(5.) REPORTING REQUIREMENTS (a.) The Association shall serve as the primary point of contact between the Division and the Co- Permittee Members on matters related to this permit, unless otherwise noted. The Association's responsibilities in this regard include: (i.) preparation and submittal of any reports required by this permit or of related information requested by the Division; (ii.) submittal of any request for modification or renewal of this permit; and (iii.) distribution to the Co-Permittee Members of correspondence from the Division, including but not limited to that pertaining to permit issuance, modification, and renewal; compliance; and reporting. (b.) Notification of Membership/ Allocation Changes. No later than July 1 of each year, the Association shall request modification of this permit to reflect changes in membership or TN allocations to become effective in the following calendar year. The Association may revise its request through its Mid -Year Report or other proper written notification. (c.) Mid -Year Report. No later than September 30 of each year, the Association shall submit a mid- year report to the Division. The report shall include, at a minimum, the following information: (i.) for the period beginning July 1 of the preceding year and ending June 30 of the current year, a report, for informational purposes only, of each Co-Permittee Member's Discharge and Estuary TN Loads and the Association's Estuary TN Load; this requirement is waived if the Association's Estuary TN Load for the previous calendar year was less than 80 percent of the TN Limitation in that year; and (ii.) notification of any further changes in Association membership or TN Allocations to become effective in the following calendar year. (d.) Year -End Report. No later than March 31 of each year, the Association shall submit a year-end report to the Division. The report shall include, at a minimum, the following information for the previous calendar year: (i.) for the period from January 1 through December 31 of the preceding year, a report of each Co-Permittee Member's Discharge and Estuary TN Loads and the Association's Estuary TN Load; (ii.) a summary of changes in Association membership; and (iii.) a summary of all regionalization of discharges, purchases, sales, trades, leases, and other transactions affecting the TN Allocations of the Association or its Co-Permittee Members. (e.) Five -Year Report. No later than July 1, 2023, in conjunction with application for renewal of this permit, the Association shall submit a 5-year report to the Division. The report shall include, at a minimum, the following information: (i.) a detailed summary of all membership changes and allowable changes in TN Allocations of the Association or its Co-Permittee Members occurring during the term of this permit; (ii.) a description of the Association's TN control strategy during that time; (iii.) a summary of substantial new measures undertaken during that time to control TN discharges; (iv.) a general assessment of progress made; and (v.) a description of efforts planned for the upcoming permit term, if known. A.(6.) COMPLIANCE (a.) In the event that the Association exceeds its Estuary TN Limitation in a given calendar year, the Association shall make offset payments for that excess TN at a rate consistent with the Nutrient Offsets Payment rule (15A NCAC 2B .0240) or such other rate as may be adopted by the Commission. Payment shall be made no later than May 1 of the year following the exceedance and shall be submitted to: Permit No. NCC000001 Part I, Page 5 of 5 NCDEQ/ Division of Mitigation Services Attn: Wetlands Restoration/ In -Lieu Fee Program 1652 Mail Service Center Raleigh, NC 27699-1652 or other approved mitigation banker, and three copies shall be submitted to: NCDEQ/ DWR/ Wastewater Branch Attn: Neuse River Basin Offset Payments 1617 Mail Service Center Raleigh, NC 27699-1617 (b.) For any calendar year in which the Association exceeds its Estuary TN Limitation, the Association shall be in violation of this permit, and the Division may take appropriate enforcement action against the Association. (c.) For any calendar year in which the Association exceeds its Estuary TN Limitation, any Co- Permittee Member that exceeds its Estuary TN Limitation shall also be in violation of this permit, and the Division may take appropriate enforcement action against the Member for such exceedance. (d.) For any calendar year, regardless of Association compliance, any Co-Permittee Member that exceeds an applicable WQBEL for TN shall also be in violation of this permit, and the Division may take appropriate enforcement action against the Member for such exceedance. (e.) Submittal of offset payments shall not limit the Division's authority to enforce the terms and conditions of this permit nor shall it relieve the Association or its Co-Permittee Members of their responsibility to comply with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. In determining the amount of any penalty to be assessed against the Association or its Co-Permittee Members, the Division shall credit the Association or its Members for any offset payments submitted by each, provided that the Association includes with the offset payment submittal an accounting of each Member's contribution. No Co-Permittee Member shall be liable for any other Co-Permittee Member's non-compliance with this permit. (f.) - END OF PART I - Permit No. NCC000001 Appendix A, Page 1 of 4 APPENDIX A CO-PERMITTEES, TRANSPORT FACTORS, AND TN ALLOCATIONS AND OFFSET CREDITS NEUSE RIVER COMPLIANCE ASSOCIATION Permittee Permit Facility TF Discharge TN Allocations Estuary TN Allocations/ Limits Holdings Facility Total Holdings Facility Total 1 Apex, Town of 1.1 NC0064050 Apex WRF 50% 40,547 40,547 20,274 20,274 2 Aqua North Carolina, Inc. 2.1 NC0064564 Neuse Colony WWTP 50% 8,447 8,447 4,224 4,224 3 Benson, Town of 3.1 NC0020389 Benson WWTP 50% 33,790 33,070 16,895 16,535 3.1.1 Sale to Central Johnston County WWTP, NC0030716 -720 -360 4 Cary, Town of 4.1 NC0048879 North Cary WRF 50% 135,158 143,246 67,579 71,623 4.1.1 Connection 4.1.2 Connection formerly Morrisville WWTP, NC0050041 formerly Morrisville WWTP, NC0050938 4,044 4,044 2,022 2,022 4.2 NC0065102 South Cary WRF 50% 180,211 180,211 90,105 90,105 5 Clayton, Town of 5.1 NC0025453 Sam's Branch WRF 50% 21,400 22,832 10,700 11,416 5.1.1 Purchase from UNIFI-Kinston, NC0003760 1,432 716 6 Contentnea Metropolitan Sewerage District 6.1 NC0032077 Contentnea Sewerage District WWTP 70% 32,100 37,100 22,470 25,970 6.1.1 Purchase from UNIFI-Kinston, NC0003760 5,000 3,500 7 CWS Systems, Inc. 7.1 NC0033111 Fairfield Harbour WWTP 100% 11,263 11,263 11,263 11,263 8 Craven County 8.1 NC0089460 Craven County WTP 100% 0 0 0 0 9 Duke Energy Progress, Inc. 9.1 NC0003417 H.F. Lee Energy Complex 70% 0 0 0 0 10 Durham, City of 10.1 NC0023841 North WRF 10% 97,665 97,665 9,767 9,767 11 E.I. DuPont de Nemours and Company, Inc. 11.1 NC0003760 E. I. DuPont -Kinston WWTP 70% 35,193 25,493 24,635 17,845 11.1.1 Sale 11.1.2 Sale 11.1.3 Sale to Town of Clayton WWTP, NC0025453 to Central Johnston County WWTP, NC0030716 to Contentnea MSD WWTP, NC0032077 -2,350 -2,350 -5,000 -1,645 -1,645 -3,500 12 Farmville, Town of 12.1 NC0029572 Farmville WWTP 50% 39,421 42,211 19,711 21,106 12.1.1 Connect/on 10.1.5 Connection formerly Walstonburg WWTP, NC0020362 formerly C.B. Aycock HS WWTP, NC0034819 2,790 144 1,395 101 (Continued next page) Effective: January 1, 2022. Technical correction March 18, 2022 Permit No. NCC000001 Appendix A, Page 2 of 4 APPENDIX A - NEUSE RIVER COMPLIANCE ASSOCIATION (CONTINUED) Permittee Permit Facility TF Discharge TN Allocations Estuary TN Allocations/ Limits Holdings Facility Total Holdings Facility Total 13 Goldsboro, City of 13.1 NC0023949 Goldsboro WRF 70% 189,221 199,822 132,455 139,876 13.1.1 Connection 13.1.2 Connection 13.1.3 Connection 13.1.4 Connection formerly Genoa Industrial Park WWTP, NC0030392 formerly Town of Eureka WWTP, NC0048062 formerly Walnut Creek WWTP, NC0039233 formerly Norwayne Jr. HS WWTP, NC0034801 8,088 578 1,618 173 5,662 404 1,132 121 14 Havelock, City of 14.1 NC0021253 Havelock WWTP 100% 21,400 21,400 21,400 21,400 15 Hillsborough, Town of 15.1 NC0026433 Hillsborough WWTP 10% 10,422 10,422 1,042 1,042 16 Johnston County 16.1 NC0030716 Central Johnston County WWTP 50% 56,203 73,476 28,102 36,738 16.1.1 Connection 16.1.2 Agreement 16.1.3 Purchase 16.1.4 Purchase 16.1.5 Purchase formerly White Oak Plantation WWTP, NC0060330 formerly Buffalo Creek WWTP, NC0064556 from UNIFI-Kinston, NC0003760 from Town of Benson, NC0020389 from Phillips Plating, NC0001881 5,632 5,632 3,290 720 2,000 2,816 2,816 1,645 360 1,000 17 Kenly, Town of 17.1 NC0064891 Kenly Regional WWTP 50% 7,096 7,096 3,548 3,548 18 Kinston, City of 18.1 NC0024236 Kinston Regional WRF 70% 50,684 126,711 35,479 88,697 18.1.1 Connection formerly Peachtree WWTP, NC0020541 76,026 53,218 19 La Grange, Town of 19.1 NC0021644 La Grange WWTP 70% 8,447 8,447 5,913 5,913 20 New Bern, City of 20.1 NC0025348 New Bern WWTP 100% 52,937 64,210 52,937 64,210 20.1.1 Connect/on 20.1.2 Connection 20.1.3 Connection 20.1.4 Connection 20.1.5 Connection formerly Zachary Taylor -Hwy 55 Site, NC0066613 formerly Neuse Woods Apts., NC0042430 formerly W. Craven MS, NC0029904 formerly Neuse River W&SD, NC0070084 formerly Craven Co. W&S-Trent River, NC0056545 5,632 243 344 2,022 3,033 5,632 243 344 2,022 3,033 (Continued next page) Effective: January 1, 2022. Technical correction March 18, 2022 Permit No. NCC000001 Appendix A, Page 3 of 4 APPENDIX A - NEUSE RIVER COMPLIANCE ASSOCIATION (CONTINUED) Permittee Permit Facility TF Discharge TN Allocations Estuary TN Allocations/ Limits Holdings Facility Total Holdings Facility Total 21 Raleigh, City of 21.1 NC0029033 Neuse River WWTP 50% 675,790 713,373 337,895 356,687 21.1.1 Connection 21.1.2 Connection 21.1.3 Connection 21.1.4 Purchase 21.1.5 Purchase formerly Plantation Inn WWTP, NC0027570 formerly Falls Village WWTP, NC0046230 formerly Neuse Crossings WWTP, NC0064408 from SGWASA WWTP, NC0026824 from International Paper - New Bern, NC0003191 506 121 6,066 4,890 26,000 253 61 3,033 2,445 13,000 21.2 NC0030759 Smith Creek WWTP 50% 67,579 70,814 33,790 35,407 21.2.1 Connection formerly Jones Dairy Farm WWTP, NC0064149 3,235 1,618 21.3 NC0079316 Little Creek WWTP 50% 20,837 26,660 10,418 13,330 21.3.1 Connection 21.3.2 Connection 21.3.3 Connection 21.3.4 Connection formerly Middlesex WWTP, NC0022363 formerly Indian Creek Overlook, NC0060771 formerly Riverwalk MHP, NC0039292 formerly Mill Run MHP, NC0056499 1,618 2,265 1,031 910 809 1,132 516 455 22 Snow Hill, Town of 21.1 NC0020842 Snow Hill WWTP 5,632 5,632 2,816 2,816 23 South Granville Water & Sewer Authority 23.1 NC0026824 SGWASA WWTP 10% 22,420 22,420 2,242 2,242 24 US MCAS Cherry Point 24.1 NC0003816 Cherry Point WWTP 100% 39,421 39,421 39,421 39,421 25 Wilson, City of 25.1 NC0023906 Wilson WWTP 50% 157,684 157,886 78,842 78,943 25.1.1 Connection formerly Willow Springs Country Club, NC0031640 202 101 (Continued next page) Effective: January 1, 2022. Technical correction March 18, 2022 Permit No. NCC000001 Appendix A, Page 4 of 4 APPENDIX A - NEUSE RIVER COMPLIANCE ASSOCIATION (CONTINUED) Permittee Permit Facility TF Discharge TN Allocations Estuary TN Allocations/ Limits Holdings Facility Total Holdings Facility Total 26 NRCA and Co-Permittee Members 26.1 Group allocation held in common N/A 24,4403 24,440 26.1.1 Deeded by Burlington Industries, formerly NC0001376 26.2 Individual allocation/credits held in reserve N/A N/A 26.2.1 Purchase by Clayton, NC0025453 from SGWASA, NC0026824 (previously purchased from Bay River MSD) 3,6684 26.2.2 Purchase by Clayton, NC0025453 from UNIFI-Kinston, NC0003760 929 4 26.2.3 Purchase by Clayton, NC0025453 Nutrient Offset Credits from RS Flat Swamp 15,9084 26.2.4 Purchase by Clayton, NC0025453 from International Paper — New Bern, NC0003191 13,000 4 26.3 Individual Falls Lake allocations held in reserve N/A N/A 26.3.1 Held by SGWASA, NC0026824 estuary allocations held in reserve due to more stringent allocations/ limits set in Falls Lake nutrient strategy 3,6185 26.3.2 Held by Durham, NC0023841 23,777 5 26.3.3 Held by Hillsborough, NC0026433 3, 981 5 Association Estuary TN Limit 1,214,838 Reserve Estuary Allowance 6 64,881 Total Estuary Allowance 6 1,279,719 Footnotes: 1. Craven County is currently leasing Total Nitrogen (TN) allocation from other NRCA members until a determination is made as to the allocation needed for its discharge. 2. Duke Energy's Lee Steam Electric Plant is allowed a baseline TN load of 3,260 lb/yr at its Outfall 001 (2,282 lb/yr at the estuary). Incremental loads above the baseline allowance are subject to the Neuse Nutrient Strategy - Wastewater Discharge Requirements, 15A NCAC 02B .0713 (formerly .0234). 3. In 1999, Burlington Industries deeded its TN allocation (since adjusted to 24,400 lb/yr at the estuary) for use by the Association and its Co-Permittee Members. At present, the allocation is a group holding assigned to this group permit and is not associated with any individual permit. Unless noted otherwise in this Appendix A, the entire amount of the allocation is active and is included in the Association Estuary TN Allocation and Limit. 4. This allocation and offset credits have been purchased by the co-permittee member and will be held in reserve until activated. Activation must be consistent with the Neuse River TMDL. 5. This allocation is being held in reserve by the co-permittee member. Due to the more stringent TN limit applied in the Falls Lake nutrient strategy, which became effective with CY2016, this portion of the allocation is not available for the permittee's use for its existing discharge. 6. For the purposes of this permit, "Allowance" means the combination of TN allocations and nitrogen offset credits held by the Association and its Co-Permittee Members. Effective: January 1, 2022. Technical correction March 18, 2022 Permit No. NCC000001 Appendix B, Page 1 of 3 APPENDIX B POINT SOURCE FACILITIES ASSIGNED TOTAL NITROGEN ALLOCATIONS NEUSE RIVER BASIN The following is a list of all treatment facilities that, as holders of individual NPDES permits in 1995, are assigned a Total Nitrogen (TN) allocation pursuant to state rule T15A NCAC 2B .0234, Neuse River Basin Nutrient Sensitive Waters Management Strategy - Wastewater Discharge Requirements, adopted December 1997 and revised October 2002. The rule establishes an aggregate Estuary TN Allocation of 1.64 million pounds TN per year for these facilities and prescribes how the allocation is to be divided among the individual facilities. The allocations, individual and aggregate, become effective with calendar year 2003. The Total Maximum Daily Load for Total Nitrogen to the Neuse River Estuary, North Carolina, approved by the USEPA Region 4 in July 1999, also concludes that this aggregate allocation is the maximum allowable contribution from point source dischargers to the Neuse River estuary. NPDES Permit No. Permittee Facility Subbasin Transport Factor 1. NC0037869 Arbor Hills MHP - 1 Arbor Hills Mobile Home Park 30401 10% 2. NC0066109 Bay River MSD Bayboro WWTP 30410 100% 3. NC0057011 Bay River MSD Oriental WWTP 30410 100% 4. NC0058785 Bible Baptist Church Bible Baptist Church WWTP 30401 10% 5. NC0027570 Bobby L. Murray Plantation Inn WWTP 30402 50% 6. NC0001376 Burlington Industries Wake Plant WWTP 30402 50% 7. NC0051322 Carolina Water Service, Inc. of NC Ashley Hill WWTP 30402 50% 8. NC0056618 Carolina Water Service, Inc. of NC Carolina Pines WWTP 30410 100% 9. NC0062219 Carolina Water Service, Inc. of NC Kings Grant Subdivision WWTP 30402 50% 10. NC0033111 Carolina Water Service, Inc. of NC NE Craven WWTP 30410 100% 11. NC0064378 Carolina Water Service, Inc. of NC Willowbrook WWTP 30402 50% 12. NC0023841 City of Durham North Durham WRF 30401 10% 13. NC0023949 City of Goldsboro Goldsboro WWTP 30405 70% 14. NC0021253 City of Havelock Havelock WWTP 30410 100% 15. NC0024236 City of Kinston Northside WWTP 30405 70% 16. NC0020541 City of Kinston Peachtree WWTP 30405 70% 17. NC0025348 City of New Bern New Bern WWTP 30410 100% 18. NC0029033 City of Raleigh Neuse River WWTP 30402 50% 19. NC0023906 City of Wilson Wilson WWTP 30407 50% 20. NC0032077 Contentnea Metropolitan Sewerage Dist. Contentnea Sewerage District WWTP 30407 70% 21. NC0029904 Craven County Schools West Craven Middle School WWTP 30408 100% 22. NC0070084 Craven County Water & Sewer Stately Pines WWTP 30410 100% 23. NC0056545 Craven County Water & Sewer Trent River WWTP 30410 100% 24. NC0065706 Crosby Utilities Crosby Utilities/Cottonwood 30402 50% 25. NC0046230 Crosby Water and Sewer, Inc. Falls Village WWTP 30402 50% 26. NC0022853 Durham Products Eno Sewage Facility 30401 10% 27. NC0003760 E. I. Dupont de Nemours & Company, Inc. Kinston Plant 30405 70% 28. NC0066150 FMRK, Inc. Brighton Forest WWTP 30403 50% 29. NC0024520 G & S Associates Days Inn - Durham 30401 10% 30. NC0043389 Gorman Baptist Church Gorman BC WWTP 30401 10% Permit No. NCCOOOOO1 Appendix B, Page 2 of 3 NPDES Permit No. Permittee Facility Subbasin Transport Factor NC0040606 NC0060577 NC0062740 NC0062715 NC0056391 NC0049662 NC0058505 NC0064564 NC0063614 NC0060771 NC0063746 NC0073318 NC0030716 NC0060330 NC0038938 NC0064149 NC0040266 NC0059099 NC0032573 NC0032565 NC0032557 NC0061492 NC0049034 NC0043001 NC0037915 NC0035181 NC0026824 NC0042340 NC0064246 NC0036471 NC0001881 NC0060526 NC0051071 NC0049042 NC0064556 NC0056278 NC0038784 NC0030724 NC0056731 NC0064050 NC0020389 NC0074837 NC0048879 NC0065102 NC0025453 NC0048062 NC0029572 NC0066516 NC0026433 Heater Utilities, Inc. Heater Utilities, Inc. Heater Utilities, Inc. Heater Utilities, Inc. Heater Utilities, Inc. Heater Utilities, Inc. Heater Utilities, Inc. Heater Utilities, Inc. Heater Utilities, Inc. Indian Creek Overlook Ira D Lee & Associates Ira D Lee & Associates Johnston County Johnston County Johnston County Board of Education Jones Dairy Farm Utilities Knightdale MHP Limited Partnership Lake Ridge Aero Park Lenoir County Public Schools Lenoir County Public Schools Lenoir County Public Schools Maury Sanitary Land District Mount Auburn Training Center Mt. Sylvan United Methodist Church Nash/Rocky Mount Schools NC Center For Mature Adults NC DHHS Neuse Woods Apartments Pace Mobile Home Park Person County Schools Phillips Plating Company Pope Industrial Park II Ltd Redwood Partners LLC Riley Hill Baptist Church Inc River Dell Utilities, Inc. River Mill Homeowners Association, Inc. Riverview Mobile Home Park Southside MHP The Chesson Group Town of Apex Town of Benson Town of Bridgeton Town of Cary Town of Cary Town of Clayton Town of Eureka Town of Farmville Town of Fuquay-Varina Town of Hillsborough Barclay Downs WWTP Beachwood WWTP Briarwood Farms WWTP Crooked Creek WWTP Cross Creek Mobile Estates WWTP Hawthorne Subdivision WWTP Mallard Crossing WWTP Neuse Colony WWTP Wildwood Green WWTP Indian Creek Overlook Deerchase WWTP Whippoorwill Valley WWTP Central Johnston County WWTP White Oak Plantation WWTP Corinth -Holder Elementary & Middle School Jones Dairy Farm WWTP Knightdale MHP Limited Partnership Lake Ridge Aero Park Moss Hill Elementary School WWTP North Lenoir High School WWTP South Lenoir High School WWTP Maury Sanitary Land District WWTP Mount Auburn Training Center Mt. Sylvan UMC WWTP Southern Nash High School NC Center For Mature Adults Butner WWTP Neuse Woods Apartments Pace Mobile Home Park Helena Elementary School WWTP Phillips Plating Company Pope Industrial Park II Ltd Redwood Academy WWTP Riley Hill Baptist Church Inc Buffalo Creek WWTP River Mill WWTP Riverview Mobile Home Park Southside MHP WWTP Grande Oak Subdivision WWTP Middle Creek WWTP Benson WWTP Bridgeton WWTP North WWTP South WWTP Little Creek WWTP Eureka Town- WWTP Farmville WWTP Terrible Creek WWTP Hillsborough WWTP 30402 30402 30403 30403 30402 30401 30402 30402 30401 30402 30402 30402 30402 30402 30406 30402 30402 30401 30405 30407 30407 30407 30402 30401 30407 30403 30401 30410 30402 30401 30410 30402 30401 30406 30406 30402 30402 30403 30401 30403 30404 30410 30402 30403 30402 30407 30407 30403 30401 50% 50% 50% 50% 50% 10% 50% 50% 10% 50% 50% 50% 50% 50% 50% 50% 50% 10% 70% 50% 50% 50% 50% 10% 50% 50% 10% 100% 50% 10% 100% 50% 10% 50% 50% 50% 50% 50% 10% 50% 50% 100% 50% 50% 50% 50% 50% 50% 10% Permit No. NCC000001 Appendix B, Page 3 of 3 NPDES Permit No. Permittee Facility Subbasin Transport Factor 80. NC0025712 Town of Hookerton Hookerton WWTP 30407 50% 81. NC0064891 Town of Kenly Kenly Regional WWTP 30406 50% 82. NC0021644 Town of La Grange La Grange WWTP 30405 70% 83. NC0022363 Town of Middlesex Middlesex WWTP 30407 50% 84. NC0050938 Town of Morrisville Morrisville WTP 30402 50% 85. NC0050041 Town of Morrisville Morrisville WWTP 30402 50% 86. NC0026662 Town of Princeton Princeton WWTP 30406 50% 87. NC0030406 Town of River Bend River Bend WWTP 30411 100% 88. NC0020842 Town of Snow Hill Snow Hill WWTP 30407 50% 89. NC0057606 Town of Stantonsburg Stantonsburg WWTP 30407 50% 90. NC0021342 Town of Trenton Trenton WWTP 30411 100% 91. NC0031828 Town of Vanceboro Vanceboro WWTP 30409 100% 92. NC0030759 Town of Wake Forest Wake Forest WWTP 30402 50% 93. NC0020362 Town of Walstonburg Walstonburg WWTP 30407 50% 94. NC0079316 Town of Zebulon Little Creek WWTP 30407 50% 95. NC0065714 Tradewinds Homeowners Association, Inc. Tradewinds WWTP 30402 50% 96. NC0056499 Uniprop, Inc. Mill Run Mobile Home Park 30402 50% 97. NC0039292 Uniprop, Inc. Riverwalk Mobile Home Park 30402 50% 98. NC0003816 US MCAS Cherry Point Cherry Point WWTP 30410 100% 99. NC0061638 Utilities Inc Amherst WWTP 30403 50% 100. NC0039233 Village of Walnut Creek Walnut Creek WWTP 30405 70% 101. NC0025631 Wake Technical Institute Wake Tech WWTP 30403 50% 102. NC0030392 Wayne County Genoa Industrial Park WWTP 30405 70% 103. NC0034819 Wayne County Board of Education Charles B. Aycock High School 30407 50% 104. NC0034801 Wayne County Board of Education Norwayne Junior High School 30407 50% 105. NC0003191 Weyerhaeuser Company New Bern Mill 30408 100% 106. NC0064408 Whitewood Prop Inc Neuse Crossing WWTP 30402 50% 107. NC0031640 Willow Springs Country Club Willow Springs CC WWTP 30407 50% 108. NC0081752 Willowhaven Country Club Willowhaven CC WWTP 30401 10% 109. NC0066613 Zachary Taylor Hwy 55 Site WWTP 30410 100%