NC0023353_Fact Sheet_20220728

DENR/DWQ
EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT
NPDES Permit: NCO023353
2022 Renewal
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).
Facility and Stream Information
Applicant/Facility Name:
Town of White Lake White Lake WWTP
Applicant Address:
1879 White Lake Dr.; PMB 7250; White Lake, NC 28337-6280
Facility Address:
90 E. Williams Street; White Lake, NC 28337
Facility Class/Permit Status:
Grade I Biolo ical WPCS / Renewal
Permitted Flow (as
built
0.8 MGD
Type of Waste
100% Domestic
Receiving Stream
UT to Colly Creek
Stream Class / ID
C; Sw/ 18-68-17
River Basin
Cape Fear
Subbasin
03-06-20
HUC
030300060602
USGS Too
White Lake I25NW
7Q10 Sum Win cfs
0 0
30Q2 cfs
0
Avg. Stream Flow cfs
49.9
IWC % S/W
100 100
County
Bladen
Regional Office
FRO
Basic Information for
Expedited Permit Renewal
Permit Writer / Date
Bradley Bennett / April 14, 2022
Does permit need daily max NH3 limits?
Not in permit. Monitor only
Does permit need TRC limits/language?
Already in permit
Does permit have toxicity testing?
No
Does permit have Special Conditions?
Yes Nutrient Reo ener and Solids Depth Survey
Does permit have instream monitoring?
No - Removed in last renewal based on
compliance
Stream on 303 d List? For w arameter?
No - Mercury statewide issue only
Any compliance concerns?
Only a few minor violations, see below
Any modifications since lastpermit?
Last inspection mentions ongoing repairs
New expiration date:
I January 31, 2027
FACILITY OVERVIEW:
This facility is 100% domestic waste and serves the Town of White Lake. The WWTP is an aerated facultative
lagoon system that provides treatment for a service population of around 845 people. The facility has a
permitted and as built flow rate of 0.8 MGD and an average daily flow of 0.46 MGD. The treatment system
includes the following wastewater treatment components:
• Bar screen
• Vortex grit removal chamber
• 4.4-acre aerated multicellular lagoon
• Effluent meter
• Floating aerator units
• Chlorine/dechlorination contact chamber
0 Backup generator

APPLICATION
• I/I shown as 2 9,0 0 gpd average daily volume
• BOD and TSS design removal - 85%
• Application not signed but contacted and they sent the signed page in separately. Added to the file and
updated in Laserfiche.
• The facility is also tied to Collection System Permit WQCS00136.
• WWTP serves a population of 845 people, past application info mentions tourist population as well.
• Maximum daily flow rates are noted as around 1.2 MGD over last year. Had been as high as 2 MGD two
years ago.
• The application indicates no Significant Industrial Users (SIUs).
Previous app noted engineering study to look at collection system to identify defects and make
recommendations, but no info on the study provided. There has been some construction and repair as noted in
the last inspection report.
INSPECTION
The most recent inspection (07/30/2020) found the facility was in compliance and noted records and
information generally in good condition. The inspection report indicated ongoing construction at the facility to
install a new bar screen and grit removal system and to repair the walls of the chlorine contact chamber.
Recent correspondence with staff from White Lake indicate that these construction activities have been
completed. The inspection report also noted general concerns that housekeeping efforts needed to improve at
the facility. Specifically, with regard to high grass and weed growth around the lagoon and headworks.
COMPLIANCE:
During the permit cycle this facility had two (2) NODs, and one (1) NOV. The NODS were for monitoring
frequency violations for DO and Temperature. The NOV was for a weekly average violation of the fecal coliform
limit. This NOV led to the one (1) enforcement action for this facility over the permit cycle. The total amount
assessed in this enforcement was $ 378.28 with $250 in penalties. The facility also had one monthly average
flow limit exceedance, but this was attributed to impacts of Hurricane Florence.
The Town has collection system permit WQCS00136. There were no incidents or violations associated with this
permit over the past five years and the most recent inspection (June 2019) found the system in compliance.
Town of White Lake WWTP Fact Sheet
NPDES Renewal 2022 — March 16, 2022
Page 2

MONITORING DATA REVIEW
Parameter Units
Min
Max
111111L.
Permit Limit
Commen
Flow (MGD)
0.14
2.04
0.39
0.8 MGD
One MA exceedance - Hurricane Florence
BOD (mg/L) - Influent
18
1210
157.8
-
BOD (mg/L) - Effluent
< 1
42
11.6
30.0 MA
45.0 WA
Avg removal around 93% so well
above 65% requirement
TSS (mg/L)
3.5
72
13.13
90 MA
135 WA
Temp (°C) - Effluent
3
30.8
19.4
-
NH3-N (m /L)
0.06
25
10.04
-
DO (mg/L) - Effluent
5.1
12.5
7.56
>-5 DA
Fecal Coliform (#/ml)
< 1
> 6000
N/A
200 MA
400 WA
One weekly average limit violation -
led to enforcement action
TRC (µg/L)
< 10
> 10
10
17 DM
All values reported at 10
pH (su)
6
7.2
N/A
>-6 and <-9
Total Nitrogen (mg/L)
6.4
28.7
14.1
-
Total Phosphorous (mg/L)
0.98
5.97
2.24
-
MA -Monthly Average DA - Daily Average WA - Weekly Average Summer - April through Oct Winter - Nov through March
The data reviewed for the renewal is from April 2017 through January 2022.
REVIEW OF PERMIT LIMITS AND CONDITIONS:
Flow - The facility has had only one (1) Monthly Average flow number exceed the permitted flow of 0.8 MGD
over the permit cycle. This particular value occurred during influences of hurricane Florence, so no actions
were taken. The average flow for the permit cycle was around 0.4 MGD, so one-half of the permitted flow.
There were only 46 individual daily flow values that exceeded the permit limit over the permit cycle. The
application indicates an average daily volume from I/I of 29,000 GPD.
BOD Limits - In addition to the BOD limits in the permit, there is a requirement for 65% BOD monthly average
removal. Looking just at the average influent and average effluent it appears that the facility is achieving over
90% removal. The 65% removal requirement is less than the usual 85% removal for POTWs but is consistent
with federal allowances for equivalent secondary treatment standards for certain treatment systems. These
requirements are found at 40 CFR 133.105 and apply to facilities with waste stabilization ponds like the White
Lake WWTP. This is also discussed in Section 5.1 of the EPA NPDES Permit Writers Guide.
TSS Limits -The effluent limits for TSS of 90 mg/L MA and 135 mg/L WA in the permit are set consistently with
the equivalent secondary treatment standards mentioned above for waste stabilization ponds. 40 CFR
133.103(c) establishes state level standards for TSS. More information is available in Section 5.1 of the EPA
NPDES Permit Writers Guide.
Fecal Coliform Limits - Over the permit cycle the town has had only one effluent limit violation for fecal. This
violation resulted in an enforcement action.
Total Residual Chlorine Limits - There have been no violations of the 17 µg/L limit. All values but one over the
permit cycle were reported at < 10.
The 2017 permit renewal mistakenly included Daily Maximum effluent limitations. These have been changed
back to the required Weekly Average limits in this renewal.
Discussed Sludge Depth Survey condition in the permit with the Fayetteville Regional Office (Call with Mark
Brantley - 4/11/2022. The region wants to maintain this condition in the permit.
Town of White Lake WWTP Fact Sheet
NPDES Renewal 2022 - March 16, 2022
Page 3

FILE HISTORY REVIEW SUMMARY
• July 27, 1992 Authorization to Construct (ATC) construction of a chlorination basin with gaseous chlorine
feed equipment and for the conversion of the existing ultraviolet disinfection basin into a dechlorination
basin with sulfur dioxide feed.
• The Waste Load Allocation (WLA) done in 1995 was based on 0.8 MGD flow and set limits at: BOD - 30; DO
- >5; TSS - 90; Fecal - 200; pH - 6-9 along with monitoring for NH3-N.
• 1995 Permit Renewal - set limits with monthly averages as stated in the 1995 WLA and with weekly
average limits of: BOD - 45; TSS -135; Fecal - 400. The permit also required monitoring for NH3-N, TRC,
Temp, TN and TP. Additionally, U/D monitoring was required for DO, Fecal, Temp and Conductivity. BOD
removal is required at a monthly average removal of 65%.
• 2002 Permit Renewal - removed monitoring for Conductivity and for U/D monitoring for Fecal. This permit
required the development of a Wastewater Management Plan six months after the effective date of the
permit. This plan required a comprehensive facility assessment and optimization of existing facilities due to
poor compliance. The permittee was warned that high total residual chlorine levels must be reduced.
• Classification Letter - August 26, 2004 - This letter notified the permittee of classification as a Grade I
Biological Water Pollution Control Treatment System.
• 2006 Permit Renewal - Permit effective date of February 1, 2007. Treatment components in the permit
were modified. Effluent limits were changed to establish a 17 µg/L daily max limit for TRC beginning in
August of 2008 (eighteen -month compliance schedule). The requirement for a Wastewater Management
Plan was removed and a new special condition was added for a Nutrient Re -Opener
• 2012 Permit Renewal - Treatment plant components were updated again. Added footnote for TRC
compliance at the 50µg/L level. This renewal added a special condition requiring a Solids Depth Survey.
• 2017 Permit Renewal - This permit had an inadvertent change of the headings in the effluent table to
indicate "Daily Maximum" limits but it should have been "Weekly Average." These limits remained correct
in BIMS and were implemented as Weekly Averages. This permit added language requiring electronic
reporting of DMR data and removed instream monitoring for DO and Temperature based on past
compliance with these limits. In addition, consistent with the facility classification as a Grade I Biological
System, monitoring frequencies were adjusted.
PROPOSED PERMIT CHANGES:
• Updated eDMR requirements to be consistent with final EPA rule.
• Added regulatory citations throughout the permit as needed.
• Corrected permit limits to note weekly average rather than daily max limits. This had been mistakenly
changed in the 2017 permit.
• Nutrient Reopener language updated.
• Updated the permit map including correcting the lat/long coordinates in the map legend to match the
location on the map.
PROPOSED SCHEDULE FOR PERMIT ISSUANCE:
Draft Permit to Public Notice: April 19, 2022
Permit Scheduled Effective Date: July 1, 2022
STATE CONTACT:
If you have questions concerning the above or the attached documents, please contact Bradley Bennett at
bradley.bennett(@ncdenr.gov or [phone].
Town of White Lake WWTP Fact Sheet
NPDES Renewal 2022 — March 16, 2022
Page 4

AFFP
NPDES Permit NCO023353
Affidavit of Publication
STATE OF NORTH SS
CAROLINA }
COUNTY OF BLADEN )
Linda Currie, being duly sworn, says:
That she is Customer Service Representative of the
Bladen Journal, a daily newspaper of general circulation,
printed and published in Elizabethtown, Bladen County,
North Carolina; that the publication, a copy of which is
attached hereto, was published in the said newspaper on
May 24, 2022
That said newspaper was regularly issued and circulated
on those\dates.
SIGNEC:
Customer Service Representative
Subscribed to and sworn to me this 26th day of July 2022.
1
Clarissa Jackson, Notary Public, beson County, North
Carolina
My commission expires: July 23, 2026
22041683 01078822
Thedford, Wren
200-NCDENR - Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699
Public Notice
North Carolina Environmental Management Commission+NPIiES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Notice of Intentto Issue a NPDES Waswwater Permit NC0023353Tovrn
ofWhiteLake ` VrPTheNorth Carolina Environmental Management
Commission presses to Issue a NPDES wastewater discharge permit
to the personlsl, listed below, written comments regarding the
proposed permit will be accepted until30 daysafterthe publish date
of this notice.The Director ofthe NC Division of Water Resources (DWR)
may hold a public hearing should there be a significant degree of
public Interest, Please mail commentsandforInformation requests to
DWR at the above address. Interested persons may visit the D'NR at 512
N. Salisbury Street,, Raleigh, NC 27604 to review Information on file.
Additional Information on NPDES permits and this notice may be found
on ourwebsite: http,,e'deq.ncgov,'abouVdivisions/water-rescurcesf
wage r-resources-perm its,'.vasmwater-branch inpdes-,wastewater'
public-notice%or by calling 1,919) 707-3601, The Town of%rnite Lake
[1949'White Lake Drive; :Yhite Lake, NC29337] has requested renewal
of NPDES permit NCO023353 forTown of :'dh[te Lake %1,PNTP.. located
in ®laden County. This permitted facility discharges 10M domestic
wastewaterto a Erma Golly Creek, a class C; Sw water in the Cape Fear
River Basin. Some ofthe parameters In the permit are water quality
limited, This discharge may affect future allocations in this segmert of
Colhy Creek.

6 TulAday.May24,2022 FESTIYALAYP/CLASSIREDS Binder Journal
Lake
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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 NCO023353 Town
of White lake W WTP The North Carolina Environmental Management
Commission proposes to issue a NPDES wastewater discharge permit j
to the persons) listed below. Written comments regarding the !,
proposed permit will be accepted until 30 days after the publish 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 notice may be found
on our website: httpzfideq.m.gov/about/divisims/wat&-resources/
water-resources-permits/wastewater-branch/n pdes-wastewater/
public-notices,or by calling [phone]. TheTown of White Lake
[1849 White Lake Drive; White lake, NC 28337] has requested renewal
of NPDES permit NCO023353 forTown of White Lake W WTP, located
in Bladen County. This permitted facility discharges 100%domestic
wastewater to a UT to Colly Creek, a class C; Sw water in the Cape Fear
River Rasin. Some of the parameters in the permit are water quality
limited. This discharge may affect future awcatans In this segment of
Colly Creek.
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Bennett, Bradley
From: Sean Martin <[e-mail]>
Sent: Friday, June 3, 2022 10:39 AM
To: Bennett, Bradley
Subject: [External] RE: Draft Permit Renewal - White Lake WWTP - NCO023353
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Mr. Bradley,
After review, staff has no changes to recommend for the White Lake WWTP NCO023353 Permit. Please let me know if
there is anything else needed for the permit renewal.
Thank you,
Sean D. Martin
Town Administrator
Town of White Lake
p: 910-862-4800 m:910-874-7774
a: 1879 White Lake Dr. PMB 7250 White Lake, NC 28337-7250
w: www.whitelakenc.org e: [e-mail]
Lake updates: www.whitelakewatch.com
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Bennett, Bradley <[e-mail]>
Sent: Wednesday, May 25, 2022 10:45 AM
To: Martin, Sean D <[e-mail]>
Subject: RE: Draft Permit Renewal - White Lake WWTP - NC0023353
Mr. Martin,
I wanted to touch base with you about the draft permit sent to you a few weeks ago. The cover letter to the permit
inadvertently included language about requirements to develop a pretreatment program. This IS NOT being required
for your facility. This language was in a template used to develop your letter and should have been taken out of your
1

letter. I apologize for this mistake. Again, there is no requirement for the Town of White Lake to develop a
pretreatment program.
Bradley Bennett
Compliance and Expedited Permitting
NC Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
Email: bradley.ben nett(o)ncdenr.gov
Email correspondence to and from this address may be subject to public records laws
From: Bennett, Bradley
Sent: Tuesday, May 17, 2022 9:16 AM
To: Martin, Sean D
Subject: Draft Permit Renewal - White Lake WWTP - NCOO23353
Mr. Martin,
We have complete the draft permit for the renewal of the White Lake WWTP NPDES discharge permit
(NCOO23353). The draft is attached for your review and comment. This draft will be going to public notice in a local
paper later this week. If you have any questions please email me and we can set up a time for a call.
Please respond to this email to verify that you received the draft permit and that you could open the file, as well as
print/download it for your records.
Thanks
Bradley Bennett
Compliance and Expedited Permitting
NC Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
Email: bradley.ben nett()ncdenr.gov
Email correspondence to and from this address may be subject to public records laws
4

Bennett, Bradley
From: Sean Martin <[e-mail]>
Sent: Thursday, May 26, 2022 10:42 AM
To: Bennett, Bradley
Subject: [External] RE: Draft Permit Renewal - White Lake WWTP - NCO023353
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Mr. Bennett,
I appreciate the clarification. I also wanted to let you know that we are reviewing the draft permit and we are hoping to
respond with any comments by next week. I hope you have a great holiday weekend.
Thank you,
Sean D. Martin
Town Administrator
Town of White Lake
p: 910-862-4800 m:910-874-7774
a: 1879 White Lake Dr. PMB 7250 White Lake, NC 28337-7250
w: www.whitelakenc.org e: [e-mail]
Lake updates: www.whitelakewatch.com
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Bennett, Bradley <[e-mail]>
Sent: Wednesday, May 25, 2022 10:45 AM
To: Martin, Sean D <[e-mail]>
Subject: RE: Draft Permit Renewal - White Lake WWTP - NC0023353
Mr. Martin,
I wanted to touch base with you about the draft permit sent to you a few weeks ago. The cover letter to the permit
inadvertently included language about requirements to develop a pretreatment program. This IS NOT being required
for your facility. This language was in a template used to develop your letter and should have been taken out of your
1

letter. I apologize for this mistake. Again, there is no requirement for the Town of White Lake to develop a
pretreatment program.
Bradley Bennett
Compliance and Expedited Permitting
NC Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
Email: bradley.ben nett(o)ncdenr.gov
Email correspondence to and from this address may be subject to public records laws
From: Bennett, Bradley
Sent: Tuesday, May 17, 2022 9:16 AM
To: Martin, Sean D
Subject: Draft Permit Renewal - White Lake WWTP - NCOO23353
Mr. Martin,
We have complete the draft permit for the renewal of the White Lake WWTP NPDES discharge permit
(NCOO23353). The draft is attached for your review and comment. This draft will be going to public notice in a local
paper later this week. If you have any questions please email me and we can set up a time for a call.
Please respond to this email to verify that you received the draft permit and that you could open the file, as well as
print/download it for your records.
Thanks
Bradley Bennett
Compliance and Expedited Permitting
NC Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
Email: bradley.ben nett()ncdenr.gov
Email correspondence to and from this address may be subject to public records laws
4

Bennett, Bradley
From: Sean Martin <[e-mail]>
Sent: Tuesday, May 17, 2022 9:20 AM
To: Bennett, Bradley
Subject: [External] RE: Draft Permit Renewal - White Lake WWTP - NC0023353
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Mr. Bennett,
I have received this draft permit. I appreciate you sending it over this morning. I will review and follow up with any
comments.
Thank you,
Sean D. Martin
Town Administrator
Town of White Lake
p: 910-862-4800 m:910-874-7774
a: 1879 White Lake Dr. PMB 7250 White Lake, NC 28337-7250
w: www.whitelakenc.org e: [e-mail]
Lake updates: www.whitelakewatch.com
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Bennett, Bradley <[e-mail]>
Sent: Tuesday, May 17, 2022 9:16 AM
To: Martin, Sean D <[e-mail]>
Subject: Draft Permit Renewal - White Lake WWTP - NC0023353
Mr. Martin,
We have complete the draft permit for the renewal of the White Lake WWTP NPDES discharge permit
(NC0023353). The draft is attached for your review and comment. This draft will be going to public notice in a local
paper later this week. If you have any questions please email me and we can set up a time for a call.
1

Please respond to this email to verify that you received the draft permit and that you could open the file, as well as
print/download it for your records.
Thanks
Bradley Bennett
Compliance and Expedited Permitting Phone: [phone]
NC Division of Water Resources
1617 Mail Service Center Email: bradley.ben nett&ncdenr.gov
Raleigh, NC 27699-1617
Email correspondence to and from this address may be subject to public records laws

Bennett, Bradley
From: Carpenter, Sydney
Sent: Thursday, May 5, 2022 4:41 PM
To: Bennett, Bradley
Subject: RE: Second Permit for Review - Town of Garland
Hey Bradley,
Both permits look good! Only a few minor corrections.
White Lake WWTP (NC0023353):
-Update BIMS with the correct coordinates (the ones from the map)
-Correct Director's name on the first page of the permit
-Solids Depth special condition still mentions 2020 and your note to check with FRO
Garland WWTP (NC0025569):
-Header on the permit has incorrect permit number
Sorry again for the delay on White Lake!
Sydney Carpenter
Environmental Specialist
Compliance and Expedited Permitting Unit
Division of Water Resources
N.C. Department of Environmental Quality
Office: 919-707-3712
svdney.carp enterPncdenr.g_ov
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Bennett, Bradley <[e-mail]>
Sent: Wednesday, May 4, 2022 9:28 PM
To: Carpenter, Sydney <[e-mail]>
Subject: Second Permit for Review - Town of Garland
Hey Sydney,
Hope you are doing well. Just wanted to forward a second permit for review — Town of Garland WWTP. Link to the file
is below:
NC0025569 - Town of Garland WWTP

Also, here is link to the previous one I sent so you have them both at the same place in case you need it.
M NCO023353 - Town of White Lake
I'd like to send both of these on the next Notice if possible.
Thanks
m
Bradley Bennett
Compliance and Expedited Permitting Phone: [phone]
NC Division of Water Resources
1617 Mail Service Center Email: bradley.ben nettcDncdenr.gov
Raleigh, NC 27699-1617
Email correspondence to and from this address may be subject to public records laws

Bennett, Bradley
From:
Sent:
To:
Subject:
Yes, that works for me.
Thanks
Mark
Brantley, Mark
Monday, April 11, 2022 2:12 PM
Bennett, Bradley
RE: Question about White Lake Permit
From: Bennett, Bradley <[e-mail]>
Sent: Monday, April 11, 2022 2:11 PM
To: Brantley, Mark <[e-mail]>
Subject: RE: Question about White Lake Permit
Mark,
I'll be working from home tomorrow. I have a meeting from 9 to 10 or so but we can set up a Teams call after that
tomorrow if you want. Maybe 11:00?
Bradley Bennett
Compliance and Expedited Permitting
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
email: [e-mail]
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed
to third parties.
From: Brantley, Mark
Sent: Monday, April 11, 2022 2:10 PM
To: Bennett, Bradley <[e-mail]>
Subject: RE: Question about White Lake Permit
Hey Bradley
Are you going to be in the office tomorrow? If so, what would be a good time for a call ?
Mark
From: Bennett, Bradley <bradley. ben [e-mail]>
Sent: Friday, April 8, 2022 11:06 AM
To: Zorio, Stephanie <[e-mail]>; White, Hughie <[e-mail]>
Cc: Brantley, Mark <[e-mail]>
Subject: RE: Question about White Lake Permit

Hey Guys,
Just thought I'd reach out on this again. I'm getting back on the renewal and was wondering about the Solids Depth
Survey mentioned below and if it needs to stay in the permit.
Thanks
mm
Bradley Bennett
Compliance and Expedited Permitting
NC Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
Email: bradley.ben nettCaMcdenr.gov
Email correspondence to and from this address may be subject to public records laws
From: Bennett, Bradley
Sent: Tuesday, March 15, 2022 1:53 PM
To: Zorio, Stephanie <[e-mail]>; White, Hughie <[e-mail]>
Cc: Brantley, Mark <[e-mail]>
Subject: Question about White Lake Permit
Hey Guys,
Just wanted to touch base quickly on a couple of things for the White Lake renewal. First of all, in my contacts with
them it appears that they are going through some changes with staff there due to retirement. That impacts staff that
have been involved with the wastewater program. The Town Administrator (Sean Martin) may have reached out to you
guys as he is working through getting some contact info updated. Just thought you should be aware since they might
need some technical assistance. Sounded like they were going to coordinate with another community near them to
have a temporary ORC.
In the permit language I also wanted to check with you on a condition that required White Lake to do a solids depth
survey in the last permit. Looks like that has been in the last two permits. Is this a condition that you think should
continue to be in the permit? Let me know what you think.
Thanks
Bradley Bennett
Compliance and Expedited Permitting
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
email: [e-mail]
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed
to third parties.

Bennett, Bradley
From: Sean Martin <[e-mail]>
Sent: Wednesday, March 2, 2022 2:28 PM
To: Bennett, Bradley
Subject: [External] RE: Application File and Signature Page
Attachments: NC0023353 Signature Page 220302.pdf
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Bradley,
Please find the attached digital copy of the requested signature page. I am mailing the original to the address in your
email this afternoon.
Thank you,
Sean D. Martin
Town Administrator
Town of White Lake
p: 910-862-4800 m:910-874-7774
a: 1879 White Lake Dr. PMB 7250 White Lake, NC 28337-7250
w: www.whitelakenc.org e: [e-mail]
Lake updates: www.whitelakewatch.com
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Bennett, Bradley <[e-mail]>
Sent: Monday, February 28, 2022 10:03 AM
To: Martin, Sean D <[e-mail]>
Subject: Application File and Signature Page
Mr. Martin,
In the previous emails I send I neglected to send you pdf copy of your application and a file with the signature page that
you need to get signed and returned to us. These are attached here. All you need to return to us is the signed signature
1

page. You can mail it to my attention at the address at the bottom of this email. You can also email me a scanned copy
as well if you can.
If you have questions let me know. Again, email is the best way to catch me and we can then set up a time for a call if
needed.
Thanks
Bradley Bennett
Compliance and Expedited Permitting Phone: [phone]
NC Division of Water Resources
1617 Mail Service Center Email: bradley.ben nett()ncdenr.gov
Raleigh, NC 27699-1617
Email correspondence to and from this address may be subject to public records laws

EPA Menb1aa5on Number
NPOES Pmmft Number
Facility Name
Farm Approved03A5n9
110006673527
NC0023353
White Lake WWTP
OMB No, 2040*M
5.7
Provide the information in the
table below for each of your CSO outfalls.
CSO Outfall Number_
CSO Outfall Number_
CSO Outfall Number_
Receiving water name
Name of watershed/
streams stem
m
U.S. Soil Conservation
❑ Unknown
❑ Unknown
❑ Unknown
;
Service 14-digit
watershed code
if known
g
Name of state
mana ementhiver basin
U.S. Geological Survey
❑ Unknown
❑ Unknown
❑ Unknown
8-Digit Hydrologic Unit
Coded known
Description of known
water quality impacts on
receiving stream by CSO
(see instructions for
exam les
SECTION•
CERTIFICATION STATEMENT (40 ,
6.1
In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For
each section, specify In Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not
all applicants are required to provide attachments.
Column 1
Column 2
❑ Section 1: Basic Application
Information for All Applicants
❑ wr/ variance r uesf s
() ❑ wl additional attachments
❑ Section 2: Additional
0 wl topographic map ❑r wl process flow diagram
Information
w/ additional attachments
EZI wl Table A❑ wl Table D
Section 3: Information on
wl Table B ❑ w/ Table E
Effluent Discharges
E
❑ wl Table C ❑ wl additional attachments
Section 4: Industrial
❑ w/ SIU and NSCIU attachments ❑ wl Table F
❑ Discharges and Hazardous
❑
Wastes
wl additional attachments
i
w
❑ Section 5: Combined Sewer
❑ wl CSO map ❑ w/ additional attachments
C
o
Overflows
❑ w! C5O system diagram
Section 6: Cheri list and
❑ wl attachments
Certification Statement
6.2
Certification Statement
d
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 property gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons diracity responsible
forgathering the information, the information submitted is, to the best of my knowledge and belief, hue, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine
and imprisonment for knowing violations.
Name (print or type first and last name)
Official title
H. Goldston Wombe
Mayor
Signature
Date signed
EPA Form 3510.2A (Revised 3-19) / Page 12

Bennett, Bradley
From:
Sean Martin <[e-mail]>
Sent:
Friday, February 25, 2022 2:46 PM
To:
Bennett, Bradley
Cc:
Brantley, Mark
Subject:
[External] RE: Forms for Updates
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Bradley,
I appreciate you sending this information. I will start working on these steps and I will follow up with any questions
throughout the process. Have a great weekend!
Thank you,
Sean D. Martin
Town Administrator
Town of White Lake
p: 910-862-4800 m:910-874-7774
a: 1879 White Lake Dr. PMB 7250 White Lake, NC 28337-7250
w: www.whitelakenc.org e: [e-mail]
Lake updates: www.whitelakewatch.com
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Bennett, Bradley <[e-mail]>
Sent: Wednesday, February 23, 2022 5:08 PM
To: Martin, Sean D <[e-mail]>
Cc: Brantley, Mark <[e-mail]>
Subject: Forms for Updates
Mr. Martin,
1

I have attached a number of documents for you after our discussion yesterday. As we discussed, you have a good bit of
turnover with retirements from the Town and you need to make changes in the permitting system. Below is a brief
explanation of what is attached.
Delegation of Signature Authority — there are two files attached, one a pdf and one a word version. This form is
used for your person with legal authority (mayor in your case) to delegate signature authority for permitting
actions to other staff.
Electronic Signature Agreement — two files — pdf and word. This form is used to grant authority for staff to be
able to submit Discharge Monitoring Reports in our electronic eDMR system.
• ORC Designation form — fillable pdf only. This form will allow you to update your ORC designation.
I am still waiting to get a contact person in our Operator Certification Program for you in case you have questions about
the ORC change process. I have copied here Mark Brantley so you have his email. He is the Assistant Regional
Supervisor in our Fayetteville Regional Office. He is a good contact person for questions you might have as you deal with
the transition of staff currently responsible for your NPDES wastewater permitting activities. You can also reach him in
the office at 910-433-3326.
You can also contact me if you have any questions as we go through the permit renewal process. It is a little easier right
now to try and first contact me through email and then we can set up a call if needed.
Thanks
Bradley Bennett
Compliance and Expedited Permitting Phone: [phone]
NC Division of Water Resources
1617 Mail Service Center Email: [e-mail]
Raleigh, NC 27699-1617
Email correspondence to and from this address may be subject to public records laws

North Carolina Department of Environmental Quality
Division of Water Resources
Permit Number: NCO023353
Permit Type: Municipal Wastewater Discharge < 11VIGD
Facility Name: White Lake WWTP
Facility Addressl: 90 E William St
Facility Address2:
City, State & Zip: Elizabethtown, NC 28337
Owner Information Details:
MUST submit a Change of Name/Ownership form to DWR to make any changes to this Owner information.
( Click Here for "Change of Name/Ownership"Form)
Owner Name: Town of White Lake
Owner Type: Government - Municipal Owner Type Group: Organization
*** Legally Responsible for Permit ***
(Responsible corporate officer/principle executive officer or ranking elected official/general partner or proprietor;
or any other person with delegated signatory authority from the legally responsible person.)
Owner Affiliation: H Goldston Womble Title:
Addressl: 1849 White Lake Dr
Address2:
City, State & Zip: Elizabethtown, NC 28337
Work Phone: [phone] Fax: [phone]
Email Address:
Owner Contact Person(s)
Contact Name Title Address Phone Fax Email
Facility Contact Person(s)
Contact Name Title Address Phone Fax Email
Permit Contact Person(s)
Contact Name Title Address Phone Fax Email
Timothy Fleming PO Box 7250, Elizabeth Town, NC 910-862-4800 910-862-8686
Frush 28337-7250
Permit Billing Contact Person(s)
Contact Name Title Address Phone Fax Email
Timothy Fleming PO Box 7250, Elizabethtown, NC 910-862-4800 910-862-8686 [e-mail]
Frush 28337-7250
Persons with Signatory Authority
Type Contact Name Title Address Phone Fax Email
Permit Timothy Fleming Public Works P M B 7250, Elizabethtown, NC 910-862-4800 910-862-8686
Frush Director 28337
Permit William Bill 1879 White Lake Dr, 910-862-4800 wlutities@whitelakenc.o
Stafford Elizabethtown, NC 28337 rg
2/22/2022 Page 1

Permit Number: NCO023353
Permit Type: Municipal Wastewater Discharge, < 1MGD
Facility Name: White Lake WWTP
Facility Addressl: 90 E William St
Facility Address2:
City, State & Zip: Elizabethtown, NC 28337
Designated Operators
If the designated operators listed below are incorrect or no longer associated with the collection system, the information can be updated by a
"Operator Designation Form " (Click Here for ORC Designation FormJ. P/ease pro vide specific details as to the changes requested, including th
designated operators For a// other operator questions or issues, please call 919-807-6353,
Facility Classification: WW1
Operator Name Role Cert Type Cert Status Cert # Effective Date
William E Stafford ORC WW-2 Active 15904 9/1/2012
Timothy Fleming Frush Backup WW-1 Invalid 986976 9/1/2012
2/22/2022 Page 2

Bennett, Bradley
From: Sean Martin <[e-mail]>
Sent: Tuesday, February 22, 2022 1:16 PM
To: Bennett, Bradley
Subject: RE: [External] RE: Permit Renewal for White Lake WWTP - NCO023353
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
That sounds good, you can call my cell phone just to be safe. 910-874-7774
Thank you,
Sean D. Martin
Town Administrator
Town of White Lake
p: 910-862-4800 m:910-874-7774
a: 1879 White Lake Dr. PMB 7250 White Lake, NC 28337-7250
w: www.whitelakenc.org e: [e-mail]
Lake updates: www.whitelakewatch.com
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Bennett, Bradley <[e-mail]>
Sent: Tuesday, February 22, 2022 11:55 AM
To: Martin, Sean D <[e-mail]>
Subject: RE: [External] RE: Permit Renewal for White Lake WWTP - NCO023353
That is fine. There are numbers in your email footer, should I call you at the office number of mobile number? I can also
set up a conference call line if you want to do that.
Bradley Bennett
Compliance and Expedited Permitting
NC Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
Email: bradley.bennett@.ncdenr.gov
1

Email correspondence to and from this address may be subject to public records laws
From: Sean Martin <[e-mail]>
Sent: Tuesday, February 22, 2022 11:52 AM
To: Bennett, Bradley <bradley. ben [e-mail]>
Subject: RE: [External] RE: Permit Renewal for White Lake WWTP - NCO023353
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Awesome. How does 3:30 today sound?
Thank you,
Sean D. Martin
Town Administrator
Town of White Lake
p: 910-862-4800 m:910-874-7774
a: 1879 White Lake Dr. PMB 7250 White Lake, NC 28337-7250
w: www.whitelakenc.org e: [e-mail]
Lake updates: www.whitelakewatch.com
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Bennett, Bradley <bradley. ben [e-mail]>
Sent: Tuesday, February 22, 2022 11:44 AM
To: Martin, Sean D <[e-mail]>
Subject: RE: [External] RE: Permit Renewal for White Lake WWTP - NCO023353
Thanks for getting in touch. We can definitely set up a time to talk. I work part-time, usually Monday — Wednesday. For
the rest of this week I would be available today anytime after 3:15 or Tomorrow (Wednesday) after 2:30. If there is a
time in there that works, let me know.
Bradley Bennett
Compliance and Expedited Permitting Phone: [phone]
NC Division of Water Resources
1617 Mail Service Center Email: bradley.bennett@.ncdenr.gov
Raleigh, NC 27699-1617
FEI

Email correspondence to and from this address may be subject to public records laws
From: Sean Martin <[e-mail]>
Sent: Tuesday, February 22, 2022 11:35 AM
To: Bennett, Bradley <bradley.ben [e-mail]>
Subject: [External] RE: Permit Renewal for White Lake WWTP - NC0023353
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Good morning Mr. Bennett,
I left a voicemail on your office number, but I wanted to follow up with an email as well. I appreciate you contacting me
in reference to this permit renewal. We are in a transition phase at the Town of White Lake, and I would like to update
our contact information on file as well as brief you on our current situation. Would there be a good time to schedule a
phone call?
Thank you,
Sean D. Martin
Town Administrator
Town of White Lake
p: 910-862-4800 m:910-874-7774
a: 1879 White Lake Dr. PMB 7250 White Lake, NC 28337-7250
w: www.whitelakenc.org e: [e-mail]
Lake updates: www.whitelakewatch.com
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Bennett, Bradley <bradley. ben [e-mail]>
Sent: Wednesday, February 16, 2022 2:00 PM
To: Martin, Sean D <[e-mail]>
Subject: FW: Permit Renewal for White Lake WWTP - NC0023353
Mr. Martin,
Please see the email below about the permit renewal for the White Lake WWTP. I sent this email earlier today but got a
couple of messages that it was undeliverable to two of the contacts. One message included your email as a contact for
i1

assistance. Could you please make sure that this message gets to the correct staff for review and
comment? Also, could you please provide updated contact information for this permit and we will make the needed
changes in our system. I have attached a printout that shows the contact information we currently have.
Bradley Bennett
Compliance and Expedited Permitting
NC Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
Email: bradley.ben nett(o)ncdenr.gov
Email correspondence to and from this address may be subject to public records laws
From: Bennett, Bradley
Sent: Wednesday, February 16, 2022 1:37 PM
To: [e-mail]; [e-mail]; [e-mail]
Subject: Permit Renewal for White Lake WWTP - NCO023353
Mr. Womble, Mr. Frush, and Mr. Stafford
I am the permit reviewer for the permit renewal for the Town of White Lake's WWTP — NC0023353. I'm sorry for the
time it has taken to get to this review, but I am starting the process now. There are a few things, outlined below, that I
wanted to touch base with you about.
Additional Information:
In my initial review of the application package I noticed that the application (From 2A page 12) was not signed. Due to
some regulatory requirements at this time we are required to have an actual signed version of the application in our
files. Could you please submit a signed page 12 of the Form 2A application to our offices. You only need to send this
page, not the whole application. You can send that to my attention at the address below. If you need met to send you a
copy of that page of your application for signature let me know and I can send it through email.
Electronic Transmittal of Documents:
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.
If you have any questions or want to discuss this or the renewal process, please let me know. At this time it is best to
contact me through this email address. If we needto set up a call to go over anything we can set that up through email.
Thanks for your help!
Bradley Bennett
Compliance and Expedited Permitting
NC Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
Email: bradley.ben nettcDncdenr.gov
Email correspondence to and from this address may be subject to public records laws