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HomeMy WebLinkAboutDELETE THIS - NCC000001_email - technical correction & att_20220318 (2)Templeton, Mike From: Templeton, Mike Sent: Friday, March 18, 2022 3:40 PM To: exec.director@Inba.net Cc: Barry Parks; John Kiviniemi; r4npdespermits@epa.gov; Vinson, Scott; May, David; Montebello, Michael J; Dowden, Doug; Deamer, Nora Subject: NCC000001 technical corrections [formerly: RE: [External] 2022 NRCA Permit Appendix A Revisions] Attachments: 00001 NRCA - CY2022 pmt mod - tech corrxn 20220318.pdf; 00001 NRCA App A - CY2022 mod.xlsx; 00001 NRCA - CY2022 mod - tech corrxn 20220318-markup.pdf Haywood — Per your request, please find attached a copy of the NRCA's group NPDES permit with corrected subtotal holdings in Appendix A for Johnston County and Raleigh to reflect last year's transfers. (It also includes the new name of Clayton's wastewater facility.) The Association's Estuary TN limit is not affected and remains at 1,214,838 lb/yr. I am also attaching for your reference (1) a markup copy that highlights the changes made and (2) the spreadsheet used to calculate the TN limit for 2022. As you'll see, Johnston County's and Raleigh's new subtotals were calculated correctly, I just didn't transfer them to Appendix A. Let me know if you have any questions about the corrections or attachments. — Mike T Michael E. Templeton, P.E. Wastewater Permitting Section Division of Water Resources Department of Environmental Quality Office: Archdale Building, 9th Floor (925V) 512 North Salisbury Street, Raleigh, NC 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC 27699-1617 Office: 919-707-3603 mike.templeton@ncdenr.gov Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: exec.director@Inba.net [mailto:exec.director@Inba.net] Sent: Thursday, March 17, 2022 10:08 AM To: Templeton, Mike <mike.templeton@ncdenr.gov> Cc: Barry Parks <bparks@wilsonnc.org>; John Kiviniemi <John.Kiviniemi@raleighnc.gov> Subject: [External] 2022 NRCA Permit Appendix A Revisions CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. 1 Hi Mike, Attached are the individual allocations that need to be corrected so the total on page 4 match the individual allocations. Please revise Appendix A and send me the sheets to insert in our permit. If you have any questions please let me know. Best regards, Haywood 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 dayDcccmbcr 21, 2021March 18,2022. Linda CulpepperRichard 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 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 Littic CrcckSam'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. 1110 .1 NC0003760 E. I. DuPont -Kinston WWTP 70% 35,193 25,493 24,635 17,845 1149.1.1 Sale 114-0.1.2 Sale 1149.1.3 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 Connection 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 3-536,738 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 684713,373 337,895 3'13' ,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 Al B I d I D I E I F I G I H I I I J I K I L I M 1 N 0 1 NRCA: CY2022 Permit Mod - Allocation Transfers, Credits Purchase, New Member (Snow Hill) NCC000001 2 Discharge TN Allocations Estuary TN Allocations/ Limits 3 Permittee Permit Facility QW1995 QW2022 TF Holdings Adjustments Facility Total Holdings Adjustments Facility Total 4 1 Apex, Town of 1.1 NC0064050 Apex WRF 3.6 3.6 50% 40,547.41 40,547.41 20,273.71 20,273.71 5 2 Aqua North Carolina, Inc. 2.1 NC0064564 Neuse Colony WWTP 0.75 0.75 50% 8,447.38 8,447.38 4,223.69 4,223.69 6 3 Benson, Town of 3.1 NC0020389 Benson WWTP 3.0 1.9 50% 33,789.51 33,069.51 16,894.76 16,534.76 7 3.1.1 Sale to Central Johnston County WWTP, NC0030716 50% -720.00 -360.00 8 4 Cary, Town of 4.1 NC0048879 North Cary WRF 12 12 50% 135,158.04 143,246.17 67,579.02 71,623.08 9 4.1.1 Connection formerly Morrisville WWTP, NC0050041 50% 4,044.06 2,022.03 10 4.1.2 Connection formerly Morrisville WWTP, NC0050938 50% 4,044.06 2,022.03 11 4.2 NC0065102 South Cary WRF 16 16 50% 180,210.72 180,210.72 90,105.36 90,105.36 12 5 Clayton, Town of 5.1 NC0025453 Sam's Branch WRF 1.9 10 50% 21,400.02 22,832.02 10,700.01 11,416.01 13 5.1.1 Purchase from Unifi-Kinston, NC0003760 50% 1,432.00 716.00 14 5.1.2 Purchase from SGWSA, NC0026824 50% 15 5.1.3 Purchase from Restoration Systems -Flat Swamp M.B. 50% (Reserve) 16 5.1.4 Purchase from Intl Paper - New Bern Mill, NC0003191 50% (Reserve) 6 Contentnea Metropolitan 6.1 NC0032077 Contentnea Sewerage District WWTP 2.85 2.85 70% 32,100.03 37,100.03 22,470.02 25,970.02 17 Sewerage District 18 6.1.1 Purchase from Unifi-Kinston, NC0003760 70% 5,000.00 3,500.00 19 7 CWS Systems, Inc. 7.1 NC0033111 Fairfield Harbour WWTP 1.0 1.0 100% 11,263.17 11,263.17 11,263.17 11,263.17 20 8 Craven County 8.1 NC0089460 Craven County WTP -- NL 100% 0.00 0.00 0.00 0.00 21 9 Duke Energy Progress, Inc. 9.1 NC0003417 Lee Steam Electric Plant NL NL 70% 0.00 0.00 0.00 0.00 22 10 Durham, City of 10.1 NC0023841 North WRF 20 20 10% 97,665.22 97,665.22 9,766.52 9,766.52 11 E.I. DuPont de Nemours and 11.1 NC0003760 E.I. DuPont -Kinston WWTP 3.6 3.6 70% 35,193.10 25,493.10 24,635.17 17,845.17 23 Company, Inc. 24 11.1.1 Sale to Town of Clayton, NC0025453 70% -2,350.00 -1,645.00 25 11.1.2 Sale to Central Johnston County WWTP, NC0030716 70% -2,350.00 -1,645.00 26 11.1.3 Sale to Contentnea MSD, NC0032077 70% -5,000.00 -3,500.00 27 12 Farmville, Town of 12.1 NC0029572 Farmville WWTP 3.5 3.5 50% 39,421.10 42,211.50 19,710.55 21,105.75 28 12.1 1 Connection formerly Walstonburg WWTP, NC0020362 50% 2,790.40 1,395.20 29 13 Goldsboro, City of 13.1 NC0023949 Goldsboro WRF 16.8 17.6 70% 189,221.26 199,822.48 132,454.88 139,875.74 30 13.1.1 Connection formerly Genoa Industrial Park WWTP, NC0030392 70% 8,088.13 5,661.69 31 13.1.2 Connection formerly Town of Eureka WWTP, NC0048062 70% 577.72 404.41 32 13.1.3 Connection formerly Walnut Creek WWTP, NC0039233 70% 1,617.63 1,132.34 33 13.1.4 Connection formerly Norwayne Jr. HS WWTP, NC0034801 70% 173.32 121.32 34 13.1.5 Connection formerly C.B. Aycock HS WWTP, NC0034819 70% 144.43 101.10 35 14 Havelock, City of 14.1 NC0021253 Havelock WWTP 1.9 1.9 100% 21,400.02 21,400.02 21,400.02 21,400.02 36 15 Hillsborough, Town of 15.1 NC0026433 Hillsborough WWTP 3 3 10% 10,422.30 10,422.30 1,042.23 1,042.23 1/4 00001 NRCA App A - CY2022 mod.xlsx, cy2022mod calcs 3/18/2022, 4:11 PM Al B I d I D I E I F I G I H I I J I K L I M I N 0 2 Discharge TN Allocations Estuary TN Allocations/ Limits 3 Permittee Permit Facility Qw1995 Qw2022 TF Holdings Adjustments Facility Total Holdings Adjustments Facility Total 37 16 Johnston County 16.1 NC0030716 Central Johnston County WWTP 4.99 13.5 50% 56,203.22 73,476.39 28,101.61 36,738.19 38 16.1.1 Connection formerly White Oak Plantation WWTP, NC0060330 50% 5,631.59 2,815.79 39 16.1.2 Agreement formerly Buffalo Creek WWTP, NC0064556 50% 5,631.59 2,815.79 40 16.1.3 Purchase from Unifi-Kinston, NC0003760 50% 3,290.00 1,645.00 41 16.1.4 Purchase from Town of Benson, NC0020389 50% 720.00 360.00 42 16.1.5 Purchase from Phillips Plating, NC0001881 50% 2,000.00 1,000.00 43 17 Kenly, Town of 17.1 NC0064891 Kenly Regional WWTP 0.63 0.63 50% 7,095.80 7,095.80 3,547.90 3,547.90 44 18 Kinston, City of 18.1 NC0024236 Kinston Regional WRF 4.5 11.85 70% 50,684.27 126,710.66 35,478.99 88,697.46 45 18.1.1 Connection formerly Peachtree WWTP, NC0020541 70% 76,026.40 53,218.48 46 19 La Grange, Town of 19.1 NC0021644 La Grange WWTP 0.75 0.75 70% 8,447.38 8,447.38 5,913.16 5,913.16 47 20 New Bern, City of 20.1 NC0025348 New Bern WWTP 4.7 6.5 100% 52,936.90 64,209.95 52,936.90 64,209.95 48 20.1.1 Connection formerly Zachary Taylor -Hwy 55 Site, NC0066613 100% 5,631.59 5,631.59 49 20.1.2 Connection formerly Neuse Woods Apts., NC0042340 100% 242.64 242.64 50 20.1.3 Connection formerly W. Craven M.S., NC0029904 100% 343.75 343.75 51 20.1.4 Connection formerly Neuse River W&SD, NC0070084 100% 2,022.03 2,022.03 52 20.1.5 Connection formerly Craven Co. W&S-Trent River, NC0056545 100% 3,033.05 3,033.05 53 21 Raleigh, City of 21.1 NC0029033 Neuse River WWTP 60 75 50% 675,790.20 713,373.13 337,895.10 356,686.56 54 21.1.1 Connection formerly Plantation Inn WWTP, NC0027570 50% 505.51 252.75 55 21.1.2 Connection formerly Falls Village WWTP, NC0046230 50% 121.32 60.66 56 21.1.3 Connection formerly Neuse Crossings WWTP, NC0064408 50% 6,066.10 3,033.05 57 21.1.4 Purchase from SGWASA WWTP, NC0026824 50% 4,890.00 2,445.00 58 21.1.5 Purchase from Intl Paper - New Bern Mill, NC0003191 50% 26,000.00 13,000.00 59 21.2 NC0030759 Smith Creek WWTP 6 6 50% 67,579.02 70,814.27 33,789.51 35,407.14 60 21.2.1 Connection formerly Jones Dairy Farm WWTP, NC0064149 50% 3,235.25 1,617.63 61 21.3 NC0079316 Little Creek WWTP 1.85 2.2 50% 20,836.86 26,660.32 10,418.43 13,330.16 62 21.3.1 Connection formerly Middlesex WWTP, NC0022363 50% 1,617.63 808.81 63 21.3.2 Connection formerly Indian Creek Overlook, NC0060771 50% 2,264.68 1,132.34 64 21.3.3 Connection formerly Riverwalk MHP, NC0039292 50% 1,031.24 515.62 65 21.3.4 Connection formerly Mill Run MHP, NC0056499 50% 909.91 454.96 66 22 Snow Hill, Town of 22.1 NC0020842 Snow Hill WWTP 0.5 0.5 50% 5,631.59 5,631.59 2,815.79 2,815.79 South Granville Water & Sewer 23 23.1 NC0026824 SGWASA WWTP 3.5 5.5 10% 22,420.00 22,420.00 2,242.00 2,242.00 67 Authority 68 24 US MCAS Cherry Point 24.1 NC0003816 Cherry Point WWTP 3.5 3.5 100% 39,421.10 39,421.10 39,421.10 39,421.10 69 25 Wilson, City of 25.1 NC0023906 Wilson WWTP 14 14 50% 157,684.38 157,886.58 78,842.19 78,943.29 70 25.1.1 formerly Willow Springs Country Club, NC0031640 50% 202.20 101.10 71 26 NRCA and 26.1 N/A (Group allocation held in common] N/A 24,440.00 72 Co-Permittee Members 26.1.1 Deeded formerly Burlington Industries, NC0001376 50% 24,440.00 2/4 00001 NRCA App A - CY2022 mod.xlsx, cy2022mod calcs 3/18/2022, 4:11 PM Al B I C I D I E I F I G I H I I J I K L I M I N 0 2 Discharge TN Allocations Estuary TN Allocations/ Limits Members' active holdings + common holdings (24,000) 3 Permittee Permit Facility Qw1995 Qw2022 TF Holdings Adjustments Facility Total Holdings Adjustments Facility Total 73 22.2 N/A [Other individual allocation available to group] N/A 64,880.96 74 25.2.1 Purchase by Clayton 25.2.2 Purchase by Clayton 25.2.3 Held by SGWASA 25.2.4 Held by Durham 25.2.5 Held by Hillsborough 25.2.6 Purchase by Clayton 25.2.7 Purchase by Clayton from SGWASA WWTP, NC0026824 (originally from Bay River MSD, NC0057011, NC0066109) from Unifi-Kinston, NC0003760 formerly active allocation, in reserve due to more stringent limits in Falls Lake nutrient strategy formerly active allocation, in reserve due to more stringent limits in Falls Lake nutrient strategy formerly active allocation, in reserve due to more stringent limits in Falls Lake nutrient strategy nutrient offset credits from Flat Swamp Mitigation Bank; in reserve pending expansion allocation from Intl Paper, NC0003191; in reserve pending expansion 3,668.00 929.00 3,618.00 23,777.00 3,981.00 15,907.96 13,000.00 75 76 77 78 79 80 81 89 Total Allocation Held (Estuary): Limit (Active): Difference (Reserve): 1,279,718.91 90 1,214,837.95 91 64,880.96 3/4 00001 NRCA App A - CY2022 mod.xlsx, cy2022mod calcs 3/18/2022, 4:11 PM Cell: F3 Comment: Templeton, Mike: As defined in Neuse rule Cell: F6 Comment: Templeton, Mike: Special flow allowance per Rule 02B .0234/ .0713. Cell: F29 Comment: Templeton, Mike: Special flow allowance per Rule 02B .0234/ .0713. Cell: F43 Comment: Templeton, Mike: Special flow allowance per Rule 02B .0234/ .0713. Cell: D57 Comment: Templeton, Mike: Because this is a purchase by an existing discharger, it should not apply to the 60 MGD tier; it can probably apply to the 75 MGD tier - check the purchase date. Cell: E57 Comment: Templeton, Mike: Originally purchased by DHHS from Bay River MSD, NC0057011, NC0066109. Cell: F66 Comment: Templeton, Mike: Special flow allowance per Rule 02B .0234/ .0713. Cell: F69 Comment: Templeton, Mike: Special flow allowance per Rule 02B .0234/ .0713. 4/4 00001 NRCA App A - CY2022 mod.xlsx, cy2022mod calcs 3/18/2022, 4:11 PM