NCC000001_Issuance of Permit_20131230

•
4164;A
A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, Ill
Governor Director Secretary
December 30,2013
Mr. Daniel F. McLawhorn,Chairman
The Neuse River Compliance Association
PO Box 1410
Clayton,North Carolina 27528-1410
Subject: Issuance of NPDES Permit NCC000001
Neuse River Compliance Association
Dear Mr. McLawhorn:
In accordance with the application for discharge permit dated June 27,2013,the Division is
forwarding herewith the NPDES permit for the Neuse River Compliance Association. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and
to the Memorandum of Agreement between North Carolina and the U.S. Environmental
Protection Agency dated October 15,2007.
The Division published notices in newspapers of general circulation in the affected counties,
inviting public comments on the draft permit. The only comments received were those from the
Association. The following is a summary of changes made in response to your comments:
• Definitions. The definitions for'TMDL' and'Water Quality-Based Effluent Limitations'
have been modified for clarification.
• Mid-Year Report. The due date for the report has been extended one month(rather than the
two weeks requested) to accommodate the NRCA Board's meeting schedule. Because this
leaves even less of the required 180 days' notice of membership changes that would require
permit modification, a provision was added that the Association will notify the Division no
later than July 1 of any changes anticipated at that time. And,as is the case now, the
Association can request additional modifications later in the year if the need arises.
• Appendix A. A footnote has been added to clarify that the former Burlington Industries
allocation now held by the Association is (1) active allocation and (2) associated with this
group permit only (i.e.,not with any individual permit).
1617 Mail Service Center,Raleigh,North Carolina 27699-1617
Location:512 N.Salisbury St.Raleigh,North Carolina 27604
Phone:[phone] Fax:[phone]
Internet::www.ncwateraualitv.orq
An Equal OpportunitylAffirmatveAction Employer

Mr. Daniel F.McLawhorn,Chairman
Issuance of NPDES Permit NCC000001 ' '~+
December 30,2013
• Appendix B. The proposed highlighting of inactive permits has been removed.The
Association suggested including additional information to aid in tracking the status of
allocations.The original purpose of the appendix was to define the original set of permits
considered in developing the estuary TMDL.Rather than risk confusion,the Division will
work with the Association to address the tracking issue separately.
With the modifications noted in Appendix A,the Association's Estuary TN Allocation changes
from 1,195,428 to 1,190,831 lb/yr,for calendar year 2014.The combined estuary allocation for all
affected point source discharges in the Neuse River basin remains at 1,640,000 lb/yr.
If any requirements contained in this permit are unacceptable to you,you have the right to an
adjudicatory hearing upon written request within thirty(30) days following receipt of this
letter. This request must be in the form of a written petition,conforming to Chapter 150B of the
North Carolina General Statutes,and filed with the office of Administrative Hearings,Post
Office Drawer 27447,Raleigh,North Carolina 27611-7447. Unless such a demand is made,this
permit shall be final and binding.
Please take notice that this permit is not transferable except after notice to the Division of Water
Resources. The Division of Water Resources may require modification or revocation and
reissuance of the permit.
This permit does not affect the legal requirements to obtain other permits that may be required
by the Division of Water Resources,the Division of Energy,Mineral,and Land Resources,the
Coastal Area Management Act,or any other Federal or local governmental permit.
If you have any questions concerning the permit,please contact Mike Templeton at(919)807-
6402 or [e-mail].
Sincerely,
Cr Thomas Reeder
Enclosures: Final NPDES Permit No.NCC000001 •
Copies(w/enclosures):
Haywood Phthisic,Executive Director,NRCA(same address)
Glenn Dunn,Poyner&Spruill(email)
EPA Region 4 NPDES Program(email)
Raleigh and Washington Regional Offices,DWR/Surface Water
Basinwide Planning Unit(email)
NPDES Files
Central Files
2

Permit No. NCC000001
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
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 1,2014.
This permit and the authorization to discharge shall expire at midnight on December 31,2018.
Signed this day December 30,2013.
'119-c- Thomas Reeder,Director
Division of Water Resources
By Authority of the Environmental Management Commission

Permit No.NCC000001
Certificate of Coverage
Page ii of
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 permittees 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

Permit No.NCC000001
Part I,Page 2 of 5'
localised 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.)
(p.) 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.
(q.) 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
• (i.) 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 < Association Estuary TN Limitation •
wheissociation Estuary TN Load(or Limitation) = Sum of Estuary TN Loads(or Limitations)
Association Estuary TN Load(or Limitation) = Sum of Estuary TN Loads(or Limitations)
for All Co-Permittee Members and the
(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 indude:
(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 1,2018,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
. NCDENR/ Ecosystem Enhancement Program
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:
NCDENR/ 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.
(f.) No Co-Permittee Member shall be liable for any other Co-Permittee Member's non-compliance
with this permit.
-END OF PART I-

Permit No.NCC000001
Appendix A,Page 1 of 3
APPENDIX A
CO-PERMITTEES,TRANSPORT FACTORS,AND TN ALLOCATIONS - NEUSE RIVER COMPLIANCE ASSOCIATION
Discharge TN Allocations Estuary TN Allocations/Limits
Permittee Permit Facility TF Holdings Facility Holdings : Facility Individual
Total Total WQBELs
1 Apex,Town of 1.1 NC0064050 Apex WRF 50% 40,547 40,547 20,274 20,274
2 Benson,Town of 2.1 NC0020389 Benson WWTP 50% 33,790 33,070 16,895 i 16,535
2.11 Sale to Central Johnston County WWTP,NC0030716 -720 -360
3 Cary,Town of 3.1 NC0048879 North Cary WRF 50% 135,158 143,246 67,579 . 71,623 j
3.1.1 Connection formerly Morrisville WWTP,NC0050041 4,044 2,022
3.1.2 Connection formerly Morrisville WWTP,NC0050938 4,044 2,022
3.2 NC0065102 South Cary WRF 50% 180,211 180,211 90,105 ` 90,105
`
4 Clayton,Town of 4.1 NC0025453 Little Creek WWTP 50% 21,400 ; 22,832 10,700 . 11,416 j
4.1.1 Purchase from UNIFI-Kinston,NC0003760 1,432 716
5 Contentnea Metropolitan 5.1 NC0032077 Contentnea Sewerage District WWTP 70% 32,100 37,100 22,470 25,970
Sewerage District
5.11 Purchase from UNIFI-Kinston,NC0003760 5,000 3,500
6 CWS Systems,Inc. 6.1 NC0033111 Fairfield Harbour WWTP 100% 11,263 11,263 11,263 . 11,263
6.1.1 Lease from NRCA,former Burlington Industries allocation 0 01
7 DuPont-Kinston,LLC 7.1 NC0003760 E.I.DuPont-Kinston WWTP 70% 35,193 25,493 24,635 ; 17,845
• Z1.1 Sale to Town of Clayton WW7P,NC0025453 -2,350 -1,645
Z1.2 Sale to Central Johnston County WW7P,NC0030716 -2,350 -1,645
Z1.3 Sale to Contentmea MSD WWTP,NC0032077 -5,000 -3,500
8 Farmville,Town of 8.1 NC0029572 Farmville WWTP 50% 39,421 42,211 19,711 21,106
8.11 Connection formerly Walstonburg WWTP,NC0020362 2,790 1,395
9 Goldsboro,City of 9.1 NC0023949 Goldsboro WRF 70% 189,221 199,822 132,455 1 139,876
9.1.1 Connection formerly Genoa Industrial Park WWTP,NC0030392 8,088 5,662
9.1.2 Connection formerly Town of Eureka WW7P,NC0048062 578 404
9.1.3 Connection formerly Walnut Creek WWTP,NC0039233 1,618 1,132
9.1.4 Connection formerly Norwayne Jr.HS WWTP,NC0034801 173 121
9.1.5 Connection formerly C.B.Aycock HS WWTP,NCO034819 144 101
10 Havelock,City of 10.1 NC0021253 Havelock WWTP 100% 21,400 21,400 21,400 . 21,400
11 Heater Utilities,Inc., c i
Owned By Aqua NC 11.1 NC0064564 Neuse Colony WWTP 50% 8,447 8,447 4,224 4,224
(Continued next page)

Permit No.NCC000001
Appendix A,Page 2.of 3
APPENDIX A (CONTINUED) ,
CO-PERMITTEES,TRANSPORT FACTORS,AND TN ALLOCATIONS-NEUSE RIVER COMPLIANCE ASSOCIATION
Discharge TN Allocations Estuary TN Allocations/Limits
Permittee Permit Facility TF Holdings Facility Holdings Facility Individual
Total Total WQBELs
12 Johnston County 12.1 NC0030716 Central Johnston County WWTP 50% 56,203 71,476 28,102 . 35,738
12.1.1 Connection formerly White Oak Plantation WWTP,NC0060330 5,632 2,816
12.1.2 Agreement formerly Buffalo Creek WWTP,NC0064556 5,632 2,816
12.1.3 Purchase from UNIFI-/Gnston,NC0003760 3,290 1,645
12.1.4 Purchase from Town of Benson,NC0020389 720 360
13 Kenly,Town of 13.1 NC0064891 Kenly Regional WWTP 50% 7,096 7,096 3,548 3,548
14 IGnston,City of 14.1 NC0024236 Kinston Regional WRF 70% 50,684 126,711 35,479 : 88,697
14.1.1 Connection formerly Peachtree WW7P,NCO020541 76,026 53,218
15 La Grange,Town of 15.1 NC0021644 La Grange WWTP 70% 8,447 8,447 5,913 5,913
16 New Bern,City of 16.1 NC0025348 New Bern WWTP 100% 52,937 64,210 52,937 : 64,210
16.1.1 Connection formerly Zachary Taylor-Hwy 55 Site,NC0066613 5,632 5,632
16.1.2 Connection formerly Neuse Woods Apts.,NC0042430 243 243
16.1.3 Connection formerly W. Craven MS,NC0029904 344 344
16.1.4 Connection formerly Neuse River W&SD,NC0070084 2,022 2,022
16.1.5 Connection formerly Craven Co. W&S-Trent River,NC0056545 3,033 3,033 ,
17 Progress Energy Carolinas 17.1 NC0003417 Lee Steam Electric Plant 70% 0 0 0 0
171.1 Lease from NRCA,former Burlington Industries allocation 0 0 2
18 Raleigh,City of 18.1 NC0029033 Neuse River WWTP 50% 675,790 ; 687,373 337,895 343,687
18.1.1 Connection formerly Plantation Inn WW7P,NCO027570 506 253
18.1.2 Connection formerly Falls Village WW7P,NC0046230 121 61
18.1.3 Connection formerly Neuse Crossings WWTP,NC0064408 6,066 3,033
•
18.1.4 Purchase SGWASA WW7P,NC0026824(originally from 4,890 2,445
Bay River MSD,NC0057011,NC0066109)
18.2 NC0030759 Smith Creek WWTP 50% 67,579 70,814 33,790 35,407
18.2.1 Connection formerly Jones Dairy Farm WWTP,NC0064149 3,235 1,618 ,
18.3 NC0079317 Little Creek WWTP 50% 20,837 26,660 10,418 . 13,330
18.3.1 Connection formerly Middlesex WW7P,NC0022363 1,618 809
18.3.2 Connection formerly Indian Creek Overlook,NC0060771 2,265 1,132
18.3.3 Connection formerly Riverwalk MHP,NC0039292 1,031 516
18.3.4 Connection formerly Mill Run MHP,NC0056499 910 455
(Continued next page)

Permit No. NCC000001
Appendix A,Page 3 of 3
APPENDIX A (CONTINUED)
CO-PERMITTEES,TRANSPORT FACTORS,AND TN ALLOCATIONS - NEUSE RIVER COMPLIANCE ASSOCIATION
Discharge TN Allocations Estuary TN Allocations/Limits
Permittee Permit Facility TF Holdings Facility Holdings Facility I Individual
Total Total WQBELs
19 South Granville Water& 19.1 NC0026824 SGWASA WWTP 10% 58,599 58,599 5,860 5,860
Sewer Authority
20 US MCAS Cherry Point 20.1 NC0003816 Cherry Point WWTP 100% 39,421 39,421 39,421 39,421
21 Wilson,City of 21.1 NC0023906 Wilson WWTP 50% 157,684 157,886 78,842 78,943
21.1.1 Connection formerly Willow Springs Country Club,NC0031640 202 101
22 NRCA and 22.1 N/A [Group allocation held in common] N/A 24,440
Co-Permittee Members 221.1 Deeded by Burlington Industries, 24,4403
formerly NC0001376
22.1.2 Leased to Progress Energy,NC0003417, 0 z
from Burlington Industries allocation _
22.1.3 Leased to CWS Systems,Inc.,NC0033111, 01
from Burlington Industries allocation _
22.2 N/A [Allocation held in reserve] N/A : N/A
22.2.1 Purchase from SGWASA NC0026824
by Town of (previously purchased from Bay River MSD) 3,668'
Clayton
22.2.2 Purchase
by Town of from UNIFI-KGnston,NC0003760 929'
Clayton
IAssociation Estuary TN Limit 1,190,831 lb/yr '
Total Reserve Estuary Allocation 4,597 lb/yr
Total Estuary Allocation 1,195,428 lb/yr
Footnotes:
1. In joining the NRCA,CWS Systems,Inc.agreed to lease 1,000 lb/yr estuary TN for 2013 and 2014.The leased amount is part of the 24,400 lb/yr Burlington
Industries allocation.Allocation leased to CWS Systems,Inc.and others shall not exceed the Burlington Industries allocation.
2. Progress Energy's Lee Steam Plant is allowed a baseline TN load of 3,260 lb/yr at its Outfall 001(2,282 lb/yr at the estuary).Progress leased additional allocation
from the NRCA to ensure coverage for TN discharges from its Rotamix system through 2013.It ceased operation of that system in 2012.The allocations listed in
this table and the amounts to be reported by Progress under this permit pertain strictly to any load in excess of the baseline allowance.
3. This allocation was deeded by Burlington Industries in 1999 for use by the Association and its Co-Permittee Members.Because it is a group holding,it is currently
assigned to this group permit and is no longer 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 Limit
4. Allocation purchased and held in reserve for future use by the co-permittee member. .

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 Permittee Facility Subbasin Transport
Permit No. 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%
31. NC0040606 Heater Utilities,Inc. Barclay Downs WWTP 30402 50%
32. NC0060577 Heater Utilities,Inc. Beachwood WWTP 30402 50%

Permit No.NCC000001
Appendix B,Page 2 of 3'
..
NPDES Permittee Facility Subbasin Transport
Permit No. Factor
33. NC0062740 Heater Utilities,Inc. Briarwood Farms WWTP 30403 50%
34. NC0062715 Heater Utilities,Inc. Crooked Creek WWTP 30403 50%
35. NC0056391 Heater Utilities,Inc. Cross Creek Mobile Estates WWTP 30402 50%
36. NC0049662 Heater Utilities,Inc. Hawthorne Subdivision WWTP 30401 10%
37. NC0058505 Heater Utilities,Inc. Mallard Crossing WWTP 30402 50%
38. NC0064564 Heater Utilities,Inc. Neuse Colony WWTP 30402 50%
39. NC0063614 Heater Utilities,Inc. Wildwood Green WWTP 30401 10%
40. NC0060771 Indian Creek Overlook Indian Creek Overlook 30402 50%
41. NC0063746 Ira D Lee&Associates Deerchase WWTP 30402 50%
42. NC0073318 Ira D Lee&Associates Whippoorwill Valley WWTP 30402 50%
43. NC0030716 Johnston County Central Johnston County WWTP 30402 50%
44. NC0060330 Johnston County White Oak Plantation WWTP 30402 50%
45. NC0038938 Johnston County Board of Education Corinth-Holder Elementary&Middle School 30406 50%
46. NC0064149 Jones Dairy Farm Utilities Jones Dairy Farm WWTP 30402 50%
47. NC0040266 Knightdale MI-IP Limited Partnership Knightdale MHP Limited Partnership 30402 50%
48. NC0059099 Lake Ridge Aero Park Lake Ridge Aero Park 30401 10%
49. NC0032573 Lenoir County Public Schools Moss Hill Elementary School WWTP 30405 70%
50. NC0032565 Lenoir County Public Schools North Lenoir High School WWTP 30407 50%
51. NC0032557 Lenoir County Public Schools South Lenoir High School WWTP 30407 50%
52. NC0061492 Maury Sanitary Land District Maury Sanitary Land District WWTP 30407 50%
53. NC0049034 Mount Auburn Training Center Mount Auburn Training Center 30402 50%
54. NC0043001 Mt.Sylvan United Methodist Church Mt.Sylvan UMC WWTP 30401 10%
55. NC0037915 Nash/Rocky Mount Schools Southern Nash High School 30407 50%
56. NC0035181 NC Center For Mature Adults NC Center For Mature Adults 30403 50%
57. NC0026824 NC DHHS Butner WWTP 30401 10%
58. NC0042340 Neuse Woods Apartments Neuse Woods Apartments 30410 100%
59. NC0064246 Pace Mobile Home Park Pace Mobile Home Park 30402 50%
60. NC0036471 Person County Schools Helena Elementary School WWTP 30401 10%
61. NC0001881 Phillips Plating Company Phillips Plating Company 30410 100%
62. NC0060526 Pope Industrial Park II Ltd Pope Industrial Park II Ltd 30402 50%
63. NC0051071 Redwood Partners LLC Redwood Academy WWTP 30401 10%
64. NC0049042 Riley Hill Baptist Church Inc Riley Hill Baptist Church Inc 30406 50%
65. NC0064556 River Dell Utilities,Inc. Buffalo Creek WWTP 30406 50%
66. NC0056278 River Mill Homeowners Association,Inc. River Mill WWTP 30402 50%
67. NC0038784 Riverview Mobile Home Park Riverview Mobile Home Park 30402 50%
68. NC0030724 Southside MHP Southside MHP WWTP 30403 50%
69. NC0056731 The Chesson Group Grande Oak Subdivision WWTP 30401 10%
70. NC0064050 Town of Apex Middle Creek WWTP 30403 50%
71. NC0020389 Town of Benson Benson WWTP 30404 50%
72. NC0074837 Town of Bridgeton Bridgeton WWTP 30410 100%
73. NC0048879 Town of Cary North WWTP 30402 50%
74. NC0065102 Town of Cary South WWTP 30403 50%
75. NC0025453 Town of Clayton Little Creek WWTP 30402 50%
76. NC0048062 Town of Eureka Eureka Town-WWTP 30407 50%
77. NC0029572 Town of Farmville Farmville WWTP 30407 50%
78. NC0066516 Town of Fuquay-Varina Terrible Creek WWTP 30403 50%
79. NC0026433 Town of Hillsborough Hillsborough WWTP 30401 10%
80. NC0025712 Town of Hookerton Hookerton WWTP 30407 50%
81. NC0064891 Town of Kenly Kenly Regional WWTP 30406 50%

Permit No. NCC000001
Appendix B,Page 3 of 3
NPDES permittee Facility Subbasin Transport
Permit No. Factor
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. N00026662 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%

Parts II&III
Page 1 of 9
Permit No.NCC000001
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
SECTION A-APPLICABILITY OF PARTS II AND III
Parts II and III of this permit contain standard conditions that apply specifically to individual permittees
that own or operate a treatment facility.These(or similar)conditions are routinely found in North
Carolina's NPDES wastewater permits,including those of the Neuse River Compliance Association's co-
permittee members.The conditions do not necessarily apply to the Association or its members within the
context of this group permit..The group permit includes those standard conditions that apply here at least in
part.For the purposes of determining compliance with this permit,these conditions shall be read with the
following understanding:
a. The Neuse River Compliance Association serves as a governing body for its Members.It neither owns
nor operates treatment facilities.Consequently,the standard conditions in Parts II and III of this permit
which by their terms or meaning regulate a permittee that owns or operates a treatment facility,or
which are inconsistent with the Special Conditions in Part I of this permit,shall neither be applicable to
nor enforceable against the Association.
b. Each of the Co-Permittee Members governed by this Association permit owns or operates one or more
treatment facilities.Each holds an individual NPDES permit for each facility and remains subject to the
standard conditions in its permit(s).Consequently,the standard conditions in this Association permit
shall neither be applicable to nor enforceable against the individual Co-Permittee Members under this
group permit unless such is clearly consistent with the construction of the permit.
c. Wherever a standard condition in this Association permit is by its terms or meaning applicable to the
Association or to the membership in its entirety,and it refers to"the permittee,"it shall be construed to
mean the Association and its Co-Permittee Members.
SECTION B-DEFINITIONS
1. Act or"the Act" ,
The Federal Water Pollution Control Act,also known as the Clean Water Act(CWA),as amended,33
USC 1251,et. seq.
2. DWR or"the Division"
The Division of Water Resources,Water Quality Programs,Department of Environment and Natural
Resources.
3. EMC
The North Carolina Environmental Management Commission.
4. EPA
The United States Environmental Protection Agency.
5. Permit Issuing Authority
The Director of the Division of Water Resources.
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SECTION C-GENERAL CONDITIONS
1. Duty to Comply
The Permittee must comply with all conditions of this permit.Any permit noncompliance constitutes a
violation of the CWA and is grounds for enforcement action;for permit termination,revocation and
reissuance,or modification;or denial of a permit renewal application[40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a)
of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established
under section 405(d)of the CWA within the time provided in the regulations that establish these
standards or prohibitions or standards for sewage sludge use or disposal,even if the permit has not
yet been modified to incorporate the requirement
b. The CWA provides that any person who violates section[s] 301,302,306,307,308,318 or 405 of the
Act,or any permit condition or limitation implementing any such sections in a permit issued under
section 402,or any requirement imposed in a pretreatment program approved under sections
402(a)(3)or 402(b)(8)of the Act,is subject to a civil penalty not.to exceed$37,500 per day for each
violation. [33 USC 1319(d)and 40 CFR 122.41(a)(2)]
c. The CWA provides that any person who negligently violates sections 301,302,306,307,308,318,or
405 of the Act,or any condition or limitation implementing any of such sections in a permit issued
under section 402 of the Act,or any requirement imposed in a pretreatment program approved
under section 402(a)(3)or 402(b)(8)of the Act,is subject to criminal penalties of$2,500 to$25,000 per
day.of violation,or imprisonment of not more than 1 year,or both.In the case of a second or
subsequent conviction for a negligent violation,a person shall be subject to criminal penalties of not
more than$50,000 per day of violation,or by imprisonment of not more than 2 years,or both. [33
USC 1319(c)(1)and 40 CFR 122.41(a)(2)]
d. Any person who knowingly violates such sections,or such conditions or limitations is subject to
criminal penalties of$5,000 to$50,000 per day of violation,or imprisonment for not more than 3
years,or both.In the case of a second or subsequent conviction for a knowing violation,a person
shall be subject to criminal penalties of not more than$100,000 per day of violation,or imprisonment
of not more than 6 years,or both. [33 USC 1319(c)(2)and 40 CFR 122.41(a)(2)]
e. Any person who knowingly violates section 301,302,303,306,307,308,318 or 405 of the Act,or any
permit condition or limitation implementing any of such sections in a permit issued under section
402 of the Act,and who knows at that time that he thereby places another person in imminent
danger of death or serious bodily injury,shall,upon conviction,be subject to a fine of not more than
$250,000 or imprisonment of not more than 15 years,or both. In the case of a second or subsequent
conviction for a knowing endangerment violation,a person shall be subject to a fine of not more
than$500,000 or by imprisonment of not more than 30 years,or both.An organization,as defined in
section 309(c)(3)(B)(iii)of the CWA,shall,upon conviction of violating the imminent danger
provision,be subject to a fine of not more than$1,000,000 and can be fined up to$2,000,000 for
second or subsequent convictions. [40 CFR 122.41(a)(2)]
f. Under state law,a civil penalty of not more than$25,000 per violation may be assessed against any
person who violates or fails to act in accordance with the terms,conditions,or requirements of a
permit. [North Carolina General Statutes§143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section
301,302,306,307,308,318 or 405 of this Act,or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of this Act.Administrative penalties for Class I
violations are not to exceed$16,000 per violation,with the maximum amount of any Class I penalty
assessed not to exceed$37,500.Penalties for Class II violations are not to exceed$16,000 per day for
each day during which the violation continues,with the maximum amount of any Class II penalty
not to exceed$177,500. [33 USC 1319(g)(2)and 40 CFR 122.41(a)(3)]
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2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or
disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or
the environment[40 CFR 122.41(d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on"Bypassing" (Part II.C.4),"Upsets" (Part II.C.5)and"Power
Failures" (Part II.C.7),nothing in this permit shall be construed to relieve the Permittee from any
responsibilities,liabilities,or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6 or
Section 309 of the Federal Act,33 USC 1319.Furthermore,the Permittee is responsible for consequential
damages,such as fish kills,even though the responsibility for effective compliance may be temporarily
suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the
Permittee from any responsibilities,liabilities,or penalties to which the Permittee is or may be subject to
under NCGS 143-215.75 et seq.or Section 311 of the Federal Act,33 USG 1321.Furthermore,the
Permittee is responsible for consequential damages,such as fish kills,even though the responsibility for
effective compliance may be temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property,or
any exclusive privileges,nor does it authorize any injury to private property or any invasion of personal
rights,nor any infringement of Federal,State or local laws or regulations[40 CFR 122.41(g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable.If any provision of this permit,or the application of any
provision of this permit to any circumstances,is held invalid,the application of such provision to other
circumstances,and the remainder of this permit,shall not be affected thereby[NCGS 150B-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time,any information
which the Permit Issuing Authority may request to determine whether cause exists for modifying,
revoking and reissuing,or terminating this permit or to determine compliance with this permit.The
Permittee shall also furnish to the Permit Issuing Authority upon request,copies of records required by
this permit[40 CFR 122.41(h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this
permit,the Permittee must apply for and obtain a new permit[40 CFR 122.41(b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date.In order to receive automatic
authorization to discharge beyond the expiration date,the Permittee shall submit such information,
forms,and fees as are required by the agency authorized to issue permits no later than 180 days prior to
the expiration date unless permission for a later date has been granted by the Director. (The Director
shall not grant permission for applications to be submitted later than the expiration date of the existing
permit.) [40 CFR 122.21(d)] Any Permittee that has not requested renewal at least 180 days prior to
expiration,or any Permittee that does not have a permit after the expiration and has not requested
renewal at least 180 days prior to expiration,will subject the Permittee to enforcement procedures as
provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
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11. Signatory Requirements
All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and
certified [40 CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer.For the purpose of this Section,a
responsible corporate officer means: (a)a president,secretary,treasurer or vice president of the
corporation in charge of a principal business function,or any other person who performs similar
policy or decision making functions for the corporation,or(b)the manager of one or more
manufacturing,production,or operating facilities,provided,the manager is authorized to make
management decisions which govern the operation of the regulated facility including having the
explicit or implicit duty of making major capital investment recommendations,and initiating
and directing other comprehensive measures to assure long term environmental compliance
with environmental laws and regulations;the manager can ensure that the necessary systems are
established or actions taken to gather complete and accurate information for permit application
requirements;and where authority to sign documents has been assigned or delegated to the
manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or
(3) For a municipality,State,Federal,or other public agency: by either a principal executive officer
or ranking elected official[40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing Authority
shall be signed by a person described in paragraph a.above or by a duly authorized representative
of that person.A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity,such as the position of plant manager,
operator of a well or well field,superintendent,a position of equivalent responsibility,or an
individual or position having overall responsibility for environmental matters for the company.
(A duly authorized representative may thus be either a named individual or any individual
occupying a named position.);and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
c. Changes to authorization:If an authorization under paragraph(b)of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of the
facility,a new authorization satisfying the requirements of paragraph(b)of this section must be
submitted to the Director prior to or together with any reports,information,or applications to be
signed by an authorized representative[40 CFR 122.22]
d. Certification.Any person signing a document under paragraphs a.or b.of this section shall make
the following certification[40 CFR 122.22].NO OTHER STATEMENTS OF CERTIFICATION WILL
BE ACCEPTED:
"I certify,under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or
those persons directly responsible for gathering the information,the information submitted is, to the best of my
knowledge and belief true,accurate,and complete.I am aware that there are significant penalties for
submitting false information,including the possibility of fines and imprisonment for knowing violations."
12. Permit Actions
This permit may be modified,revoked and reissued,or terminated for cause.The filing of a request by
the Permittee for a permit modification,revocation and reissuance,or termination,or a notification of
planned changes or anticipated noncompliance does not stay any permit condition[40 CFR 122.41(f)].
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13. Permit Modification,Revocation and Reissuance,or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and
modifying the permit,revoking and reissuing the permit,or terminating the permit as allowed by the
laws,rules,and regulations contained in Title 40,Code of Federal Regulations,Parts 122 and 123;Title
15A of the North Carolina Administrative Code,Subchapter 02H.0100;and North Carolina General
Statute 143.215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days
after being billed by the Division.Failure to pay the fee in a timely manner in accordance with 15A
NCAC 02H.0105(b)(2)may cause this Division to initiate action to revoke the permit.
SECTION D-MONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken,as required herein,shall be representative of the permitted
discharge.Samples collected at a frequency less than daily shall be taken on a day and time that is
representative of the discharge for the period the sample represents.All samples shall be taken at the
monitoring points specified in this permit and,unless otherwise specified,before the effluent joins or is
diluted by any other wastestream,body of water,or substance.Monitoring points shall not be changed
without notification to and the approval of the Permit Issuing Authority[40 CFR 122.41(j)].
2. Reporting
Monitoring results obtained during the previous month(s)shall be summarized for each month and
reported on a monthly Discharge Monitoring Report(DMR)Form(MR 1,1.1,2,3)or alternative forms
approved by the Director,postmarked no later than the last calendar day of the month following the
completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a
new facility,on the last day of the month following the commencement of discharge.Duplicate signed
copies of these,and all other reports required herein,shall be submitted to the following address:
NC DENR/ Division of Water Resources/ Water Quality Permitting Section
A fI ENTION:Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall
be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored
discharges.The devices shall be installed,calibrated and maintained to ensure that the accuracy of the
measurements is consistent with the accepted capability of that type of device.Devices selected shall be
capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates
throughout the range of expected discharge volumes.Flow measurement devices shall be accurately
calibrated at a minimum of once per year and maintained to ensure that the accuracy of the
measurements is consistent with the accepted capability of that type of device.The Director shall
approve the flow measurement device and monitoring location prior to installation.
Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified
in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this
requirement.
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4. Test Procedures
Laboratories used for sample analysis must be Certified by the Division.Permittees should contact the
Division's Laboratory Certification Section(919 733-3908 or
http://portal.ncdenr.org/web/wq/lab/cert)for information regarding laboratory certifications.
Facilities whose personnel are conducting testing of field-certified parameters only must hold the
appropriate field parameter laboratory certifications.
Test procedures for the analysis of pollutants shall conform to the EMC regulations(published pursuant
to NCGS 143-215.63 et.seq.),the Water and Air Quality Reporting Acts,and to regulations published
pursuant to Section 304(g),33 USC 1314,of the CWA(as amended),and 40 CFR 136;or in the case of
sludge use or disposal,approved under 40 CFR 136,unless otherwise specified in 40 CFR 503,unless
other test procedures have been specified in this permit[40 CFR 122.41].
To meet the intent of the monitoring required by this permit,all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements and all data generated
must be reported down to the minimum detection or lower reporting level of the procedure.If no
approved methods are determined capable of achieving minimum detection and reporting levels below
permit discharge requirements,then the most sensitive(method with the lowest possible detection and
reporting level)approved method must be used.
5. Penalties for Tampering
The CWA provides that any person who falsifies,tampers with,or knowingly renders inaccurate,any
monitoring device or method required to be maintained under this permit shall,upon conviction,be
punished by a fine of not more than$10,000 per violation,or by imprisonment for not more than two
years per violation,or by both.If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph,punishment is a fine of not more than$20,000 per day
of violation,or by imprisonment of not more than 4 years,or both[40 CFR 122.41].
6. Records Retention
Except for records-of monitoring information required by this permit related to the Permittee's sewage
sludge use and disposal activities,which shall be retained for a period of at least five years(or longer as
required by 40 CFR 503),the Permittee shall retain records of all monitoring information,including:
• all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement,report or application.This period may be extended by request of the Director at any time
[40 CFR 122.41].
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit,the Permittee shall
record the following information[40 CFR 122.41]:
a. The date,exact place,and time of sampling or measurements;
b. The individual(s)who performed the sampling or measurements;
c. The date(s)analyses were performed;
d. The individual(s)who performed the analyses;
e. The analytical techniques or methods used;and
f. The results of such analyses.
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Permit No.NCC000001
8. Inspection and Entry
The Permittee shall allow the Director,or an authorized representative(including an authorized
contractor acting as a representative of the Director),upon the presentation of credentials and other
documents as may be required by law,to;
a. Enter,at reasonable times,upon the Permittee's premises where a regulated facility or activity is
located or conducted,or where records must be kept under the conditions of this permit;
b. Have access to and copy,at reasonable times,any records that must be kept under the conditions of
this permit;
c. Inspect at reasonable times any facilities,equipment(including monitoring and control equipment),
practices,or operations regulated or required under this permit;and
d. Sample or monitor at reasonable times,for the purposes of assuring permit compliance or as
otherwise authorized by the CWA,any substances or parameters at any location[40 CFR 122.41(i)].
SECTION F-REPORTING REQUIREMENTS
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit.The
discharge of any pollutant identified in this permit more frequently than or at a level in excess of that
authorized shall constitute a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or
additions to the permitted facility[40 CFR 122.41(1)].Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40
CFR 122.29(b);or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged.This notification applies to pollutants subject neither to effluent limitations in the
permit,nor to notification requirements under 40 CFR 122.42(a)(1);or
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal
practices,and such alteration,addition or change may justify the application of permit conditions
that are different from or absent in the existing permit,including notification of additional use or
disposal sites not reported during the permit application process or not reported pursuant to an
approved land application plan.
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility
or other activities that might result in noncompliance with the permit[40 CFR 122.41(1)(2)].
4. Transfers
This permit is not transferable to any person without prior written notice to and approval from the
Director in accordance with 40 CFR 122.61.The Director may condition approval in accordance with
NCGS 143-215.1,in particular NCGS 143-215.1(b)(4)b.2.,and may require modification or revocation and
reissuance of the permit,or a minor modification,to identify the new permittee and incorporate such
other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3),122.61]or state statute.
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit[40 CFR
122.41(1)(4)].
a. Monitoring results must be reported on a Discharge Monitoring Report(DMR)(See Part II.D.2)or
forms provided by the Director for reporting results of monitoring of sludge use or disposal
practices.
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Permit No.NCC000001
b. If the Permittee monitors any pollutant more frequently than required by this permit using test
procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or
other appropriate instrument governing the discharge,the results of such monitoring shall be
included in the calculation and reporting of the data submitted on the DMR.
6. Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment.Any information shall be provided orally
within 24 hours from the time the Permittee became aware of the circumstances.A written
submission shall also be provided within 5 days of the time the Permittee becomes aware of the
circumstances.The written submission shall contain a description of the noncompliance,and its
cause;the period of noncompliance,including exact dates and times,and if the noncompliance has
not been corrected,the anticipated time it is expected to continue;and steps taken or planned to
reduce,eliminate,and prevent reoccurrence of the noncompliance[40 CFR 122.41(1)(6)].
b. The Director may waive the written report on a case-by-case basis for reports under this section if
the oral report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at(800)662-7956,[phone] or(919)733-3300.
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6.of this
permit at the time monitoring reports are submitted.The reports shall contain the information listed in
Part II.E.6.of this permit[40 CFR 122.41(1)(7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application,or
submitted incorrect information in a permit application or in any report to the Director,it shall promptly
submit such facts or information[40 CFR 122.41(1)(8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of
the Division as soon as possible,but in no case more than 24 hours or on the next working day following
the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant
amounts of wastes which are abnormal in quantity or characteristic,such as the dumping of the
contents of a sludge digester;the known passage of a slug of hazardous substance through the
facility;or any other unusual circumstances.
b. Any process unit failure,due to known or unknown reasons,that render the facility incapable of
adequate wastewater treatment such as mechanical or electrical failures of pumps,aerators,
compressors,etc.
c. Any failure of a pumping station,sewer line,or treatment facility resulting in a by-pass without
treatment of all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following
first knowledge of the occurrence.Also see reporting requirements for municipalities in Part IV.C.2.c.of
this permit.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2)or Section 308 of the Federal
Act,33 USC 1318,all reports prepared in accordance with the terms shall be available for public
inspection at the offices of the Division.As required by the Act,effluent data shall not be considered
confidential.Knowingly making any false statement on any such report may result in the imposition of
criminal penalties as provided for in NCGS 143-215.1(b)(2)or in Section 309 of the Federal Act.
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Permit No.NCC000001
11. Penalties for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement,representation,or
certification in any record or other document submitted or required to be maintained under this permit,
including monitoring reports or reports of compliance or noncompliance shall,upon conviction,be
punished by a fine of not more than$25,000 per violation,or by imprisonment for not more than two
years per violation,or by both[40 CFR 122.41].
12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide
an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee
(NCGS 143-215.1C).The report shall summarize the performance of the collection or treatment system,
as well as the extent to which the facility was compliant with applicable Federal or State laws,
regulations and rules pertaining to water quality.The report shall be provided no later than sixty days
after the end of the calendar or fiscal year,depending upon which annual period is used for evaluation.
The report shall be sent to:
NC DENR/ Division of Water Resources/Water Quality Permitting Section
A F1'ENTION:Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
PART III
OTHER REQUIREMENTS
SECTION A-CONSTRUCTION
a. The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's
treatment capacity,nor change the treatment process(es)utilized at the treatment plant unless(1)the
Division has issued an Authorization to Construct(AtC)permit or(2)the Permittee is exempted from
such AtC permit requirements under Item b.of this Section.
b. In accordance with NCGS 143-215.1(a5) [SL 2011-394],no permit shall be required to enter into a
contract for the construction,installation,or alteration of any treatment work or disposal system or to
construct,install,or alter any treatment works or disposal system within the State when the system's or
work's principle function is to conduct,treat,equalize,neutralize,stabilize,recycle,or dispose of
industrial waste or sewage from an industrial facility and the discharge of the industrial waste or
sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the
waters of the State. Notwithstanding the above,the permit issued for the discharge may be modified if
required by federal regulation.
c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have
been submitted by the Permittee and approved by the Division.
-END OFPARTS II&III-
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•
4617A Fact Sheet - NPDES Permit
Neuse River Compliance Association
NCDENR NPDES No. NCC000001
NORTH CAROU NA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES CY2014-18 Renewal
December 20, 2013
PERMIT ACTION
The Neuse River Compliance Association and its co-permittee members applied for renewal of the
NPDES group permit governing their discharge of Total Nitrogen to the Neuse River and its
tributaries. The group made application on June 27,2013.
The Division found the Association's application to be acceptable and prepared a draft permit with
modifications. The Division published notice and invited comments on the draft permit.The only
comments received came from the Permittee (none from U.S.EPA Region 4).The Division made
several clarifications in the permit in response and issued the final permit.
INTRODUCTION
The Neuse River basin was classified as Nutrient Sensitive Waters (NSW) in 1988 due to long-term
nutrient impacts from point,nonpoint,and natural sources of pollution on the river's estuary. In
1994, the Division added the basin to the state's 303(d) list of impaired waters due to exceedance of
the chlorophyll a standard at the estuary.
In December 1997, the Environmental Management Commission adopted the Neuse River Basin
Nutrient Sensitive Waters (NSW) Management Strategy,a rules package designed to address these
nutrient impacts and restore water quality in the basin.The Strategy required that Total Nitrogen
(TN) loads to the estuary (1995 baseline)be reduced by 30 percent by the year 2003.
The Division developed a phased Total Nitrogen TMDL for the basin,based upon the NSW
Management Strategy.The USEPA approved the TMDL in 1999 (Phase I) and 2002 (Phase II).
Subsequent 303(d) lists and Integrated Reports have reflected that the TMDLs are being
implemented.
One portion of the NSW Management Strategy,the Wastewater Discharge Requirements rule
(T15A NCAC 2B .0234),establishes specific nutrient control requirements for the point source
dischargers in the basin.
• The rule sets forth a system of Total Nitrogen allocations to achieve the stated 30 percent
reduction in point source loads to the estuary. Toward this end,it:
• sets a wasteload allocation(WLA) of 1.64 million pounds TN per year (at the estuary)
for all point source dischargers in the basin.
• further divides the WLA among the existing dischargers.
• requires that large facilities (those with permitted flows equal to or greater than 500,000
gallons per day) meet TN limits based on their individual TN allocations,beginning in
2003.
• establishes requirements for new and expanding dischargers
• prescribes how allocations will be handled when permitted facilities consolidate
(regionalize) their wastewater discharges.

FACT SHEET-NPDES PERMIT Neuse River Compliance Association ,
December 20,2013 NPDES No. NCC000001
• The rule also prescribes Total Phosphorus limits for the most significant dischargers in the
basin.
To provide the dischargers some flexibility in meeting their nitrogen control requirements,the rule
provides that interested dischargers can work collectively to achieve nitrogen reductions.Under
this approach,the dischargers form a group compliance association and obtain a group NPDES
permit.The group permit establishes a group TN limit based on the members'combined TN
allocations.The group limit replaces the TN limits in their individual permits.Otherwise,the
group permit does not affect requirements in the individual permits.
The subject permit is a group compliance permit as described above.It first became effective
January 1,2003,and is the only such permit to be developed under the Strategy's Wastewater
Discharge rule.
PERMIT OVERVIEW
The Neuse River Compliance Association("NRCA,"or the"Association") is a not-for-profit
corporation established in North Carolina in 2002.The purpose of the Association is to function as
a"group compliance association"as provided in the Wastewater Discharge rule.
Co-Permittees
The Association's members include both public and private entities,all of which discharge treated
wastewater in the Neuse River basin under existing individual NPDES permits.
The Association and each of its members are co-permittees under the group permit.In general,the
Association serves as the contact between the Division and its co-permittee members in matters
pertaining to this permit.
Scope of the Permit
The group compliance permit governs the combined discharge of Total Nitrogen from the co-
permittees to the estuary.Requirements in this permit supplement those in the co-permittee
members'individual NPDES permits but do not replace the requirements in the individual permits
except where specifically stated.
Each member's individual NPDES permit remains in effect and continues to govern the other
parameters of concern for that discharge.
Organization and Content of the Permit
The Division developed effluent limitations and other special conditions for the original(2002)
group permit based on the Neuse River Basin Nutrient Management Strategy,the approved TN
TMDLs,and extensive deliberations with the USEPA Region 4 and with the affected dischargers.
As with individual NPDES permits,the group permit contains Special Conditions governing
wastewater controls (Part I).However,the content of the group permit is unique:
• Definitions of key terms
• Ground rules and general requirements pertaining to the group compliance approach
• Explanation of group and individual TN limits
• Special reporting requirements
• Compliance standards and procedures in case of limits violations

FACT SHEET-NPDES PERMIT Neuse River Compliance Association
December 20,2013 NPDES No.NCC000001
The selection of standard and general conditions in the permit(Parts II&III)is also tailored to the
specific needs of the group permit.Many do not actually apply to the Association or its co-
permittee members although they are found in the members' individual permits and do apply
there;they are included in the group permit merely for emphasis or a sense of completeness.
Appendix A of the permit contains the definitive list of(1)Co-Permittee Members in the
Association, (2) discharge and equivalent estuary TN allocations for each member,and(3)
transport factors for each.These values are derived from the allocations assigned in the Wastewater
Discharge rule.
The permit establishes TN limits for the Association and for the individual co-permittee members.
Individual TN limits equal the members'individual,active allocations,and the Association's
Estuary TN Limitation equals the sum total of the members' active allocations.All TN limits in
Appendix A are annual mass limits,are expressed in terms of estuary('delivered')TN,and apply
on a calendar-year basis.The appendix also notes which allocations (if any) are held in'reserve'
status and are,therefore,not included in the group TN limit.
The Association is subject to its Estuary TN Limitation throughout the term of this permit.
The TN allocations of the co-permittee members can change as the result of purchases,sales,trades,
leases,and other transactions.These changes,in turn,affect the Association's TN allocation.
Changes in membership also affect the Association's allocation due to the addition or subtraction of
the discharger's allocation from the group total.
Whenever changes in the allocations or the membership occur,Appendix A of the permit must be
modified in order to formally incorporate those changes and adjust the enforceable limits in the
permit.
The TN allocations and limits are expressed as calendar year values;therefore,any adjustments can
become effective only at the beginning of the calendar year(January 1)following the transaction or
membership change.The Association will notify the Division each year of proposed changes in
Appendix A(see Reporting Requirements,below).
Co-Permittee Members
The Association is currently comprised of the following co-permittee members and facilities:
Co-Permittee Member Facility
1. Town of Apex Apex WRF
2. Town of Benson Benson WWTP
3. Town of Cary North Cary WRF
South Cary WRF
4. Town of Clayton Little Creek WWTP
5. Contentnea MSD Contentnea MSD WWTP
6. CWS Systems,Inc. Fairfield Harbour WWTP
7. DuPont-Kinston E. I. DuPont-Kinston WWTP
8. Town of Farmville Farmville WWTP
9. City of Goldsboro Goldsboro WWTP
10. Heater Utilities(Aqua NC) Neuse Colony WWTP
11. Town of Havelock Havelock WWTP
12. Johnston County Central Johnston County WWTP
13. Town of Kenly Kenly Regional WWTP
14. City of Kinston Kinston Regional WRF

FACT SHEET-NPDES PERMIT Neuse River Compliance Association -
December 20,2013 NPDES No.NCC000001
15. Town of La Grange La Grange WWTP
16. City of New Bern New Bern WWTP
17. Progress Energy Lee Steam Electric Plant
18. City of Raleigh Neuse River WWTP
Smith Creek WWTP
Little Creek WWTP
19. SGWASA SGWASA WWTP
20. USMCAS Cherry Point Cherry Point WWTP
21. City of Wilson Wilson WWTP
The TN allocation for each member is included in Appendix A of the permit.These allocations
include the original allocation assigned to the facility in the Wastewater Discharge rule plus any
allocation acquired through regionalization or other transactions.
The Association also holds the TN allocation originally assigned to Burlington Industries (formerly
NC0001376),which the industry deeded to the Association.
Monitoring Requirements
All members of the Association are required under their individual NPDES permits to monitor TN
on a regular basis and report the results in their Discharge Monitoring Reports(DMRs).The group
permit does not duplicate these monitoring requirements or require additional TN monitoring.
Instream monitoring is not required under this permit. However,it is required of the co-permittee
members through their individual NPDES permits and,for most,is conducted by the Lower Neuse
Basin Association,a coalition of dischargers that,by agreement with the Division,conducts
instream monitoring for its members.
Reporting Requirements
Each member will continue to report its TN monitoring results on its individual DMRs. The
Association is not required to duplicate these detailed reports.
Under the current permit,the Association submits year-end,mid-year,and 5-year reports on its
activities to the Division.The year-end report includes an accounting of the Association's and its
members'TN discharges for the previous calendar year for compliance purposes. It also includes a
list of transactions during that period affecting TN allocations,an assessment of progress made,
and planned activities for the coming year.The mid-year report(due August 31 of each year)
includes an updated accounting of TN discharges for informational purposes.It also identifies any
changes in TN allocations or in membership for the following year and serves as a request to
modify Appendix A to incorporate those changes.The 5-year report is intended to ensure that the
Division and the Association agree on the group and individual allocations at the end of the permit
term.
Compliance
The Association is in compliance with its TN limit when the group does not exceed the Estuary TN
Limitation in Appendix A.
Members are deemed to be in compliance with their individual TN limits in this permit when the
Association as a whole complies with its Estuary TN Limitation.Individual members of the
Association will be subject to individual TN limits only in those years in which the Association

• FACT SHEET-NPDES PERMIT Neuse River Compliance Association
December 20,2013 NPDES No. NCC000001
exceeds its limit.In that case,each co-permittee member is subject to its individual TN limit from
Appendix A.
The Association is required by rule to make offset payments to the Wetlands Restoration Fund for
any calendar year in which it exceeds its TN limit.In addition,the Division may-take appropriate
enforcement action against the Association or its co-permittee members or both in the event that
they exceed applicable TN limits in the permit.
The Association has not exceeded its TN limit since its formation.The group's combined nitrogen
reduction has been exemplary,reaching approximately 70% reduction from 1995 baseline levels as
compared to the mandated 30% reduction for point source discharges in the basin.
Appendix A
The Association's Estuary TN Limitation is established in Appendix A.The appendix's table lists
all members and their TN allocations,including transfers resulting from sales,purchases,and
regionalization of wastewater systems.The table shows both the discharge and delivered
allocations.Discharge allocations are the basis for the TN limits in the facilities' individual permits.
However,due to differences in the transport of TN to the estuary,the delivered(or'estuary')
allocations are used in determining the TN Limitation for this permit.The TN Limitation is the sum
of all active allocations held by the members or the Association.
The table does not presently include any leases made within the Association.Thus,if the NRCA
were to exceed its limit and members became subject to individual limits,any leases would not be
reflected in the enforceable limits.
The former Burlington Industries allocation,deeded to Raleigh for use by the Association and its
members,is not associated with an individual permit at this time.The allocation is active and is
included in the TN Limitation.
Appendix B
The Association is in compliance with its TN limit when the group does not exceed the Estuary TN
Limitation in Appendix A.
PROPOSED CHANGES IN THE EFFLUENT LIMITATIONS AND OTHER SPECIAL
CONDITIONS
Part I of the permit(Special Conditions)has changed little since the original permit was issued in
2002. In this draft permit,the Division proposed to modify Part I to clarify certain aspects of the
group compliance approach and to reflect changes in other elements of the Neuse River basin
nutrient strategy.
Key changes in Part I were as follows:
• A.(1.) Definitions
O Added Active and Reserve Allocation-terms commonly used but not defined in the permit
-and TN Limitation(general term)and Estuary TN Limitation(specific).A key concept
established in these changes is that only active allocation is used in calculating the group
TN limit,as is already the case with individual limits.
• Moved topic of WQBELs from Appendix A footnote to definitions,limitations,and
compliance special conditions.
• Added Neuse River Rule and updated references to it,in part to prevent confusing
requirements of the estuary strategy with those of the Falls Lake strategy that followed.

FACT SHEET-NPDES PERMIT Neuse River Compliance Association .
December 20,2013 NPDES No.NCC000001
n Likewise,modified the Allocation definition to set allocations in this permit apart from
those established in the Falls Lake strategy
• A.(2.)Co-Permittees and TN Allocations
• Edited for clarification;see especially (b.)(iii.)and (c.).
• A.(3.)Effluent Limitations
G Clarified distinction between allocations and limits in(a.).
• Moved WQBEL footnote from Appendix A here and expanded it.
• Edited(c.)for clarification.
• A.(5.)Reporting Requirements
• Waived reporting of loads in the Mid-Year Report if the Association's TN Load in the
previous year is less than 80% of the group's limit.
• Moved some Year-End Report requirements to the 5-Year Report,requiring the Association
to assess progress and future needs on a less frequent basis.
• Extended due date of Year-End Report one month,to March 31,to allow sufficient time to
gather DMR data from members.
O Changed'discharge monitoring report'to'report' since the Association does not submit
conventional DMRs at this time.
• • A.(6.)Compliance
• Clarified references to allocations/ limitations.
O Updated language regarding nitrogen offsets and offset.payments.
• Added language to address special case of WQBELs.
Appendix A has been modified routinely since 2002 to reflect changes in membership and in TN
allocations and limitations for the group and its members.Appendix A does not include any
changes in membership but was modified as follows:
• Removed Clayton's reserve allocations from the Estuary TN Limitation.
• Moved the WQBEL footnote to definitions and compliance conditions.
• Updated language in the Progress Energy footnote,assuming that Progress will remain a
member in 2014.
Appendix B was modified slightly:
• Deleted notes regarding inactive permits.
• Highlighted all permits that are now inactive.
The standard and general conditions have been modified significantly to remove conditions that
clearly do not apply in the context of this permit.
• Most of Section B-Definitions and all of Section D-Operation and Maintenance of Pollution
Controls have been removed from Part II.
• Sections B-D (Groundwater Monitoring,Changes in Discharge of Toxic Substances,and
Requirement to Continually Evaluate Alternatives to Wastewater Discharges)have been
removed from Part III.
• Section A-Applicability in Part II has been modified to reflect the reduced set of standard
conditions in Parts II and III.

• FACT SHEET-NPDES PERMIT Neuse River Compliance Association
• December 20,2013 NPDES No.NCC000001
RESPONSE TO COMMENTS
The only comments received on the draft permit came from the Permittee.Comments and
responses are summarized as follows:
• Requested clarification of the definitions for TMDL and WQBELs-the definitions were
modified in response.
• Requested additional two weeks for submittal of mid-year report,in light of the NRCA Board's
meeting schedule-allowed an additional month;also added that the Association will notify
the Division by July 1 of any anticipated membership changes(180 days prior to permit
modification).
• Requested clarification in Appendix A that the former Burlington Industries allocation is active
and is not associated with an individual permit-added footnote to this effect.
• Requested additional information in response to proposed changes in Appendix B in order to
track status of all allocations-removed proposed highlighting and agreed to address the
tracking needs separately.
-end of fact sheet-

Templeton, Mike
From: Haywood Phthisic[[e-mail]]
Sent: Monday, December 09, 2013 2:09 PM
To: Templeton, Mike
Cc: Dan McLawhorn; Barry Parks; Glenn Dunn
Subject: 2014 NRCA Draft Permit Comments
Categories: .Action
Mike,
Thank you for the opportunity to comment draft NRCA permit and all the work you invested in producing the this
document. Below are our comments on the NRCA's draft permit.
Please note the definition of:
A. (1.) (p) "Total Maximum Daily Load (or TMDL) " We request clarification of this definition to say"for the purposes
of this permit, TMDL shall mean allowable total nitrogen that can be discharged to the Neuse River Estuary
and/or as approved by Phase II of the TMDL........
A.(1.)(s) "Water Quality-Based Effluent Limits WQBELs" We request clarific ion of this definition as only applicable
to "total nitrogen" in this permit . Other water quality parameters t at may cause a WQBEL are
enforced through the individual permit.
A.(5.) Reporting Requirements-
N � deg,�k
30`k
(b.) Midyear Report.—(ii). Request a due date of Septemberfor membership revisions in the NRCA's
permit because the NRCA only meets four times per year(February, May, September, and November)
and the September meeting (first Thursday) is when the Board considers such revisions in membership.
Appendix A-
Provide clarifying language to differentiate between the NRCA's nitrogen allocation holding (which is not
in an individual permit) and the proposed revision to an individual's reserve allocation in the "Association
Estuary TN Allocation". The changes proposed in the draft (as defined) are in conflict because the NRCA's TN
holdings. k4 k
Appendix B-
Provide a more distinct "highlight" or emphasis on those NPDES permits that have ceased to exist since the
Neuse Rule was adopted. Also use asterisk(s) with footnote to indicate those permits that were regionalized
and those that ceased to exist without the nitrogen allocation being transferred to another permit (and/or
not assigned to another permit). Note all permits that existed when the Rule was implemented are listed.
IKPAN•di+a la fietteVA
If you have any questions or require additional information please let us know.
Best regards,
Haywood
1/2

t
•
Haywood M.Phthisic,III • •
Executive Director
LNBA/NRCA
P.O. Box 1410
Clayton, N.C. 27528
919.796.8049
htto://Inba.net
•
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a
1
•
2/2 •I

! jc I at • tut Public Notice
�}�1 North Carolina
Environmental Management
Commission/NPDES Unit
1617 Mail Service Center
Raleigh,NC 27699-1617
Affidavit of Publication Notice of Intent to Issue a
NPDES Wastewater Permit
The North Carolina Environ-
State of North Carolina, mental Management Commis-
sion proposes to issue a NP-
Durham County DES wastewater discharge
permit to the person(s) listed
below. Written comments re-
To Whom It MayConcern: garding the proposed permit
will be accepted until 30 days
This is to certify the after the publish date of this
notice.The Director of the NC
Advertisement attached Division of Water Resources
Hereto has been published (DWR)may hhear-
ing should there be a a signific-
- in- ant degree of public interest.
Please mail comments and/or
Information requests to DWR
at the above address. Inter-
The Herald Sun ested persons may visit the
DWR at 512 N. Salisbury
Street, Raleigh, NC to review
On the following dates: information on file. Additional
information on NPDES per-
mits and this notice may be
!) 11)3 found on our website:
1 C� http://portal.ncdenr.org/web/wq
/swp/ps/npdes/calendar, or by
calling [phone]. NP-
• DES Permit Number
NCC000001,the Neuse River
Compliance Association, PO
Box 1410,Clayton, NC 27528,
has applied for renewal of its
Sono on this ] day group compliance permit to
govern the discharge of Total
!it Oft , 2013 Nitrogen from 24 existing facil-
ities discharging treated
11. ,1 wastewater into the Neuse
River and its tributaries in the
Neuse River Basin. The per-
Herald Sun Representati mit supplements discharge re-
quirements in the co-permit-
tees'existing NPDES permits.
Sworn to and Subscribed The subject discharges may
affect future allocations in this
Before ine t is I( -day river basin.
of NO , 2013 HS:November 8,2013
,:),:a,„4
otary Public 001�11° uuii,�����'
C4
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NEUSE RIVER COMPLIANCE ASSOCIATION®
POST OFFICE Box 1410
CLAYTON, NORTH CAROLINA 27528
June 27,2013
Mr. Tom Reeder,Acting Director
NCDENR-Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
Re: NPDES Permit No.NCC000001
Renewal Application
Dear Mr. Reeder:
On behalf of the Neuse River Compliance Association(NRCA)we are pleased to submit
our renewal application for the above referenced permit. We are very proud of the
continued accomplishments of the Association and the efforts made by our members to
control nitrogen loading to the Neuse River Estuary.
We hope that the enclosed application provides the detailed information that the Division
needs to process the application. If you have any questions, or if you need any further
information,please contact me at 919.796.8049.
Sincerely,
(Agri s•A-?,t:n./----
Haywood M. Phthisic, III
Executive Director
cc: Board Members
Mike Templeton �^
V`" L V�
Enclosures: �► o "�
OtsQG

Please print or type in the unshaded areas only
(fill-in greas are spaced for elite type,i.e., 12 characters/inch). For Approved. OMB No.2040-0086. Approval expires 5-31-92
FORM U.S.ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER
• ,� ��'��� GENERAL INFORMATION F 717A
Consolidated Permits Program
GENERAL (Read the"General Instructions"before starting.) 1 2 1
LABEL ITEMS GENERAL INSTRUCTIONS
If a preprinted label has been provided,
I. EPA I.D. NUMBER affix it in the designated space.Review the
information carefully; if any of it is
incorrect cross through it and enter the
correct data in the appropriate fill-in area
111. FACILITY NAME below.Also,if any of the preprinted data is
absent (the area to the left of the label
PLEASE PLACE LABEL IN THIS SPACE space fists the information that should
V. FACILITY appear) lease provide it in the proper fill-
in area(s) below. If the label is complete
MAILING LIST and correct you need not complete Items
I, Ill,V, and VI(except VI-B which must be
completed regardless). Complete all items
VI. FACILITY if no label has been proved. Refer to the
instructions for detailed item descriptions
LOCATION and for the legal authorization under which
this data is collected.
II. POLLUTANT CHARACTERISTICS
INSTRUCTIONS: omplete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer"yes"to any
questions,you must submit this form and the supplemental from listed in the parenthesis following the question.Mark"X"in the box in the third column if
the supplemental form is attached. If you answer"no"to each question,you need not submit any of these forms. You may answer"no"if your activity is
excluded from permit requirements;see Section C of the instructions.See also,Section D of the instructions for definitions of bold-faced terms.
MARK"X" MARK"X"
SPECIFIC QUESTIONS FORM SPECIFIC QUESTIONS YES No FORM
YES NO ATTACHED ATTACHED
A. Is this facility a publicly owned treatment works B. Does or will this facility (either existing or
which results in a discharge to waters of the X X proposed) include a concentrated animal X
U.S.?(FORM 2A) feeding animal
production facility which resulttion or sinaquatic adischarge
16 17 18 to waters of the U.S.?(FORM 2B) 19 20 21
C. Is this facility which currently results in X D. Is this proposal facility(other than those described X
discharges to waters of the U.S. other than in A or B above)which will result in a discharge
those described in A or B above?(FORM 2C) 22 23 24 to waters of the U.S.?(FORM 2D) 25 26 27
E. Does or will this facility treat,store,or dispose of F. Do you or will you inject at this facility industrial or
hazardous wastes?(FORM 3) x municipal effluent below the lowermost stratum X
containing, within one quarter mile of the well
bore, underground sources of drinking water?
28 29 30 (FORM 4) 31 32 33
G. Do you or will you inject at this facility any H. Do you or will you inject at this facility fluids for
produced water other fluids which are brought to special processes such as mining of sulfer by the
the surface in connection with conventional oil or X Frasch process,solution mining of minerals,in X
natural gas production, inject fluids used for situ combustion of fossil fuel,or recovery of
enhanced recovery of oil or natural gas,or inject geothermal energy?(FORM 4)
fluids for storage of liquid hydrocarbons?
(FORM 4) 34 35 36 37 38 39
I. Is this facility a proposed stationary source J. Is this facility a proposed stationary source
which is one of the 28 industrial categories listed which is NOT one of the 28 industrial categories X
in the instructions and which will potentially emit X listed in the instructions and which will potentially
100 tons per year of any air pollutant regulated emit 250 tons per year of any air pollutant
under the Clean Air Act and may affect or be regulated under the Clean Air Act and may affect
located in an attainment area? FORM 5 40 41 42 or be located in an attainment are? FORM 5 43 44 45
III. NAME OF FACILITY
c SKIP Neuse River Compliance Association
1
15 16-29 ' 30 69
IV. FACILITY CONTACT
A. NAME&TITLE(last, first, &title) B. PHONE(area code&no.)
c . McLawhom, Daniel F., 919 996 6623
2
15 16 45 46 48 49 51 52 55
V. FACILITY MAILING ADDRESS
A.STREET OR P.O. BOX
c P.O. Box 1410
3
15 16 45
B.CITY OR TOWN C.STATE D.ZIP CODE
4 Clayton N.C. 27528-1410
15 16 40 41 42 47 51
VI. FACILITY LOCATION
A.STREET,ROUTE NO.OR OTHER SPECIFIC IDENTIFIER
c N/A
5
15 16 45
B.COUNTY NAME
N/A
46 70
C.CITY OR TOWN D.STATE E.ZIP CODE F.COUNTY CODE
c N/A N/A N/A N/A
6 16 40 41 42 47 51 52 54
EPA FORM 3510-1(8-90) CONTINUED ON REVERSE

CONTINUED FROM THE FRONT
VII. SIC CODES (4-di.it, in order of•riori
A.FIRST B.SECOND
C N/A (specify) 7 N/A (specify)
•7 N/A ? N/A
15 16 17 15 16 19
C.THIRD D. FOURTH
C N/A (specify) 7 N/A (specify)
15 16 17 N/A 5 16 19 N/A
VIII. OPERATOR INFORMATION
A.NAME B.Is the name listed in Item
C Neuse River Compliance Association and Co-Permittees VIII-A also the owner?
8 ❑ YES ❑NO
18 19 55
C.STATUS OF OPERATOR(Enter the appropriate letter into the answer box;if"Other"specify.) D. PHONE area code&no.)
F=FEDERAL M=PUBLIC(other than federal or state) 0 (specify) A 919 796 8049
S=STATE O=OTHER(specify) Non-profit Org.
P=PRIVATE 56 15 16 18 19 21 22 25
E.STREET OR PO BOX
P.O. Box 1410
26 55
F.CITY OR TOWN G.STATE H.ZIP CODE IX. INDIAN LAND -�
cClayton N.C. 27528 Is the facility located on Indian lands?
B
15 16 40 42 42 47 51 ❑YES X NO
X. EXISTING ENVIRONMENTAL PERMITS
A.NPDES(Discharges to Surface Water) D.PSD(Air Emissions from Proposed Sources)
s N ' See Attached List s P 8 N/A
15 16 17 18 30 15 16 17 18 30
B. UIC(Underground injection of Fluids E.OTHER(specify) (Specify)
9 u I N/A c T 8 N/A N/A
15 16 17 18 30 15 16 17 18 30
C.RCRA(Hazardous Wastes) E.OTHER(specify) (Specify)
s R 1 N/A sJ1TJI
N/A
7 18 30
XI. MAP
Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must
show the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its
hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include all springs,
rivers and other surface water bodies in the ma• area. See instructions for •recise re•uirements.
XII. NATURE OF BUSINESS (•rovide a brief descri.tion)
Non-profit organization of private and government members whose mission is to reduce nitrogen discharges
from wastewater treatment facilities to the Neuse River Basin Estuary.
XIII CERTIFICATION (see instructions)
I certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and
all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in
the application, I believe that the information is true, accurate and complete. I am aware that there are significant penalties for
submitting false information,including the possibili of fine and imprisonment.
A.NAME&OFFICIAL TITLE(type or print) B.SI TURE C..DA SIGNED
Daniel F. McLawhorn, President cP 26 )1)3
COMMENTS FOR OFFICIAL USE ONLY
c
C
15 16 55
EPA FORM 3510-1(8-90)

•
FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Neuse River Compliance Association, NCC000001 Permit Renewal Neuse
FORM
2A DES FORM -2A APPLtCATIO 0 RVIEW
NPDES
APPLICATION OVERVIEW
Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet
and a "Supplemental Application Information" packet. The Basic Application Information packet is divided
into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or
equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental
Application Information packet. The following items explain which parts of Form 2A you must complete.
BASIC APPLICATION INFORMATION:
A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works
that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12.
B. Additional Application Information for Applicants with a Design Flow>_0.1 mgd. All treatment works that have design flows
greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6.
C. Certification. All applicants must complete Part C(Certification).
SUPPLEMENTAL APPLICATION INFORMATION:
D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets
one or more of the following criteria must complete Part D(Expanded Effluent Testing Data):
1. Has a design flow rate greater than or equal to 1 mgd,
2. Is required to have a pretreatment program(or has one in place), or
3. Is otherwise required by the permitting authority to provide the information.
E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing
Data):
1. Has a design flow rate greater than or equal to 1 mgd,
2. Is required to have a pretreatment program(or has one in place), or
3. Is otherwise required by the permitting authority to submit results of toxicity testing.
F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any
significant industrial users(SIUs)or receives RCRA or CERCLA wastes must complete Part F(Industrial User Discharges
and RCRA/CERCLA Wastes). SIUs are defined as:
1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations(CFR)403.6 and
40 CFR Chapter I, Subchapter N(see instructions); and
2. Any other industrial user that:
a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works(with certain
exclusions); or
b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic
capacity of the treatment plant;or
c. Is designated as an SIU by the control authority.
G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G(Combined Sewer
Systems).
ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION)
NPDES FORM 2A Additional Information

•
FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Neuse River Compliance Association, NCC000001 Permit Renewal Neuse
BASIC APPLICATION INFORMATION
PART A.BASIC APPUCATION INFORMATION FOR ALL APPUCANTS:
All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet
A.1. Facility Information.
Facility Name NRCA-See Attachment List for member/co-permittee applicants for this permit renewal
Mailing Address P.O.Box 1410
Clayton,N.C.27528-1410
Contact Person Haywood M.Phthisic,Ill
Title Executive Director
Telephone Number [phone]
Facility Address -N/A
(not P.O.Box) -See Attachment List-
A.2. -Applicant Information. If the applicant is different from the above,provide the following:
Applicant Name Neuse River Compliance Association
Mailing Address P.O.Box 1410.Clanton.N.C. 27528-1410
Contact Person Daniel F.McLawhom.
Title President
Telephone Number f 919)996-6623
Is the applicant the owner or operator(or both)of the treatment works?
❑ owner 0 operator 611 Not Applicable
Indicate whether correspondence regarding this permit should be directed to the facility or the applicant.
❑ facility ® applicant
A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works
(indude state-issued permits).
NPDES See Individual Co-Permittees Permits PSD NA
UIC NA Other NA
RCRA NA Other NA
A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each
entity and,if known,provide information on the type of collection system(combined vs.separate)and its ownership(municipal,private,etc.).
Name Population Served Type of Collection System Ownership
See Individual Co-Permittees Permits NA NA NA
Total population served
NPDES FORM 2A Additional Information

A.5. Indian Country.
• a. Is the treatment works located in Indian Country?
❑ Yes No
b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from(and eventually flows
through)Indian Country?
❑ Yes ® No
A.6. Flow. Indicate the design flow rate of the treatment plant(i.e.,the wastewater flow rate that the plant was bunk to handle). Also provide the
average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period
with the 12"'month of"this year"occurring no more than three months prior to this application submittal.
a. Design flow rate(See Individual Co-Permittee Permits&Attachments)
Two Years Ato Last Year This Year
b. Annual average daily flow rate NA NA NA
c. Maximum daily flow rate NA NA NA
A.7. Collection System. Indicate the types)of collection system(s)used by the treatment plant. Check all that apply. Also estimate the percent
contribution(by miles)of each.
X Separate sanitary sewer NA
0 Combined storm and sanitary sewer NA
A.S. Discharges and Other Disposal Methods.
a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes 0 No
(See individual Co-Permittee Permits)
If yes,list how many of each of the following types of discharge points the treatment works uses:
i. Discharges of treated effluent NA
ii. Discharges of untreated or partially treated effluent NA
iii. Combined sewer overflow points NA
iv. Constructed emergency overflows(prior to the headworks) NA
v. Other NA
b. Does the treatment works discharge effluent to basins,ponds,or other surface impoundments
that do not have outlets for discharge to waters of the U.S.? 0 Yes 0 No ®NA
If yes,provide the following for each surface impoundment:
Location: NA
Annual average daily volume discharge to surface impoundment(s) NA mgd
Is discharge 0 continuous or 0 intermittent?
c. Does the treatment works land-apply treated wastewater? 0 Yes 0 No ®NA
If yes,provide the following for each land application site:
Location: NA
Number of acres: NA
Annual average daily volume applied to site: NA mgd
Is land application 0 continuous or 0 intermittent?
d. Does the treatment works discharge or transport treated or untreated wastewater to another
treatment works? 0 Yes 0 No ® NA
NPDES FORM 2A Additional Information

•
FACIUTY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Neuse River Compliance Association, NCC000001 Permit Renewal Neuse
If yes,describe the mean(s)by which the wastewater from the treatment works is discharged or transported to the other treatment works
(e.g.,tank truck,pipe).
NA
If transport is by a party other than the applicant,provide:
Transporter Name N/A
MaiNng Address NA
Contact Person N/A
Title NA
Telephone Number ( 1
For each treatment works that receives this discharee,provide the following:
Name N/A
MaiNng Address NA
Contact Person N/A
Title NA
Telephone Number J
If known,provide the NPDES permit number of the treatment works that receives this discharge NA
Provide the average daily flow rate from the treatment works into the receiving facility. NA mgd
e. Does the treatment works discharge or dispose of its wastewater in a manner not included
in A.8.through A.8.d above(e.g.,underground percolation,well injection): 0 Yes 0 No El NA
If yes,provide the following for each disposal method:
Description of method(including location and size of site(s)if applicable):
NA
Annual daily volume disposed by this method: NA
Is disposal through this method 0 continuous or 0 intermittent?
NPDES FORM 2A Additional Information

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Neuse River Compliance Association, NCC000001 Permit Renewal Neuse
WASTEWATER DISCHARGES:
If you answered"Yes"to question A.te,complete questions A.9 through A.12 once for each outfall(Including bypass points)through
which effluent is discharged. Do not Include Information on combined sew overflows In this section. If you answered"No"to question
MA,go to Part B,"Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd."
A.9. Description of Outfall. {See Individual Co-Permittee Permits&Attachments}
a. Outfall number NA
b. Location NA
(City or town.if applicable) (Zip Code)
NA
(County) (State)
NA
(Latitude) (Longitude)
c. Distance from shore(if applicable) NA ft.
d. Depth below surface(if applicable) NA ft.
e. Average daily flow rate NA mgd
f. Does this outfall have either an intermittent or a periodic discharge? 0 Yes 0 No (go to A.9.g.) ® NA
If yes,provide the following information:
Number f times per year discharge occurs: NA
Average duration of each discharge: NA
Average flow per discharge: NA mgd
Months in which discharge occurs: NA
g. Is outfall equipped with a diffuser? 0 Yes 0 No ® NA
A.10. Description of Receiving Waters. {See Individual Co-Pemritlee Permits&Attachments}
a. Name of receiving water Neuse River Basin
b. Name of watershed(if known) Varies
United States Soil Conservation Service 14-digit watershed code(if known):
c. Name of State Management/River Basin(if known): NCDENR—DWQI Neuse River Basin
United States Geological Survey 8-digit hydrologic cataloging unit code(if known): 03020201
d. Critical low flow of receiving stream(if applicable)
acute NA ds chronic NA cfs
e. Total hardness of receiving stream at critical low flow(if applicable): NA mg/I of CaCO3
NPDES FORM 2A Additional Information

•
FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Neuse River Compliance Association, NCC000001 Permit Renewal Neuse
A.11. Description of Treatment
a. What level of treatment are provided? (See Individual Co-Permittee Permits&Attachments).
❑ Primary ❑ Secondary
❑ Advanced RI Other. Describe: All facilities provide biological nutrient removal
b. Indicate the following removal rates(as applicable):
Design BOD5 removal or Design CBOD5 removal NA 94
Design SS removal NA
Design P removal NA 9/0
Design N removal NA
Other NA
c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season,please describe:
NA
If disinfection is by chlorination is dechlorination used for this outfall? 0 Yes ❑ No El NA
Does the treatment plant have post aeration? 0 Yes D No El NA
A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following
parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is
discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data
collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of
40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a
minimum,effluent testing data must be based on at least three samples and must be no more than four and one-half years apart
Outfall number: (See Individual Co-Permittee Permits&Attachments)
MAXIMUM DAILY VALUE AVERAGE DAILY VALUE
PARAMETER
Value Units Value Units Number of Samples
pH(Minimum) s.u.
pH(Maximum) s.u.
Flow Rate
Temperature(Winter)
Temperature(Summer)
For pH please report a minimum and a maximum daily value
MAXIMUM DAILY AVERAGE DAILY DISCHARGE
DISCHARGE ANALYTICAL
POLLUTANT METHOD ML/MDL
Conc. Units Conc. Units Number of
Samples
CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS
BIOCHEMICAL OXYGEN BOD5
DEMAND(Report one) CBOD5
FECAL COLIFORM
TOTAL SUSPENDED SOLIDS(TSS)
END OF PART A.
REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS
OF FORM 2A YOU MUST COMPLETE
NPDES FORM 2A Additional Information

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Neuse River Compliance Association, NCC000001 Permit Renewal Neuse
BASIC APPLICATION INFORMATION
PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR
EQUAL TO 0.1 MGD(100,000 gallons per day).
All applicants with a design flow rate 2 0.1 mgd must answer questions B.1 through B.B. All others go to Part C(Certification).
B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration.
(See Individual Co-Permittee Permits)
Briefly explain any steps underway or planned to minimize inflow and infiltration.
NA
B.2. Topographic Map. (See Individual Co-Permittee Permits) Attach to this application a topographic map of the area extending at least
one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more
than one map if one map does not show the entire area.)
a. The area surrounding the treatment plant,including all unit processes.
b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which
treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping,if applicable.
c. Each well where wastewater from the treatment plant is injected underground.
d. Wells,springs,other surface water bodies,and drinking water wells that are: 1)within'/.mile of the property boundaries of the treatment
works,and 2)listed in public record or otherwise known to the applicant.
e. Any areas where the sewage sludge produced by the treatment works is stored,treated,or disposed.
f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act(RCRA)by truck,rail,
or special pipe,show on the map where the hazardous waste enters the treatment works and where it is treated,stored,and/or disposed.
B.3. Process Flow Diagram or Schematic. (See Individual Co-Permittee Permits)
Provide a diagram showing the processes of the treatment plant,including all bypass piping and all backup power sources or redundancy in
the system. Also provide a water balance showing aU treatment units,including disinfection(e.g.,chlorination and dechlorination). The
water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units.
Include a brief narrative description of the diagram.
8.4. Operation/Maintenance Performed by Contractor(s). (See Individual Co-Permittee Permits)
Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a
contractor? 0 Yes 0 No ® NA
If yes,fist the name,address,telephone number,and status of each contractor and describe the contractors responsibilities(attach additional
pages if necessary).
Name: NA
Mailing Address: NA
Telephone Number: ( ) NA
Responsibilities of Contractor: NA.
B.5. Scheduled improvements and Schedules of Implementation. (See Individual Co-Permittee Permits)
Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater
treatment,effluent quality,or design capacity of the treatment works. If the treatment works has several different implementation schedules
or is planning several improvements,submit separate responses to question 8.5 for each. (If none,go to question B.6.)
a. List the outfall number(assigned in question A.9)for each outfall that is covered by this implementation schedule.
NA
b. Indicate whether the planned improvements or implementation schedule are required by local,State,or Federal agencies.
❑ Yes ❑ No ® NA
NPDES FORM 2A Additional Information

FACIUTY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Neuse River Compliance Association, NCC000001 Permit Renewal Neuse
c. If the answer to B.5.b is'Yes,'briefly describe,including new maximum daily inflow rate(if applicable).
NA
d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below,as
applicable. For improvements planned independently of local,State,or Federal agencies,indicate planned or actual completion dates,as
applicable. Indicate dates as accurately as possible.
Schedule Actual Completion
Implementation Stage MM/DD/YYYY MM/DD/YYYY
-Begin Construction I I I l
-End Construction I l I I
-Begin Discharge I l I I
-Attain Operational Level
e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? 0 Yes 0 No ® NA
Describe briefly:
B.B. EFFLUENT TESTING DATA(GREATER THAN 0.1 MGD ONLY). (See Individual Co-Permittee Permits)
Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated
effluent testing required by the permitting authority for each outfall through which effluent Is discharged. Do not Include Information
on combine sewer overflows in this section. All Information reported must be based on data collected through analysis conducted
using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate
QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 138. At a minimum effluent testing data must be
based on at least three pollutant scans and must be no more than four and on-half years old.
Outfall Number. NA
MAXIMUM DAILY AVERAGE DAILY DISCHARGE
DISCHARGE ANALYTICAL
POLLUTANT METHOD
SampMUMDL
Conc. Units Conc. Units Ntmtb l of
les
CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS
AMMONIA(as N)
CHLORINE(TOTAL
RESIDUAL,TRC)
DISSOLVED OXYGEN
TOTAL KJELDAHL
NITROGEN(TKN)
NITRATE PLUS NITRITE
NITROGEN
OIL and GREASE
PHOSPHORUS(Total)
TOTAL DISSOLVED SOLIDS
(TDS)
OTHER
END OF PART B.
REFER TO THE APPLICATION OVERVIEW(PAGE 1)TO DETERMINE WHICH OTHER PARTS
OF FORM 2A YOU MUST COMPLETE
NPDES FORM 2A Additional Information

•
FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Neuse River Compliance Association, NCC000001 Permit Renewal Neuse
BASIC APPLICATION INFORMATION
PART C. CERTIFICATION
All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this
certification. All applicants must complete all applicable sections of Form 2A,as explained In the Application Overview. Indicate below which
parts of Form 2A you have completed and are submitting. By signing this certification statement,applicants confirm that they have reviewed
Form 2A and have completed all sections that apply to the facility for which this application is submitted.
Indicate which parts of Form 2A you have completed and are submitting:
Basic Application Information packet Supplemental Application Information packet:
❑ Part D(Expanded Effluent Testing Data)
o Part E(Toxicity Testing: Biomonitoring Data)
❑ Part F(Industrial User Discharges and RCRA/CERCLA Wastes)
❑ Part G(Combined Sewer Systems)
ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION.
I certify under penalty of law that this document and all attadments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who
manage the system or those persons directly responsible for gathering the information,the information is,to the best of my knowledge and belief,true,
accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment
for knowing violations.
Name and official title Daniel F.McLawhom. President
Signature Aerri/AC
Telephone number [phone]
Date signed June 26,2013
Upon request of the permitting authority,you must submit any other information necessary to assure wastewater treatment practices at the treatment
works or identify appropriate permitting requirements.
SEND COMPLETED FORMS TO:
NCDENR!DWQ
Attn: NPDES Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
NPDES FORM 2A Additional Information

NRCA Member Facility Locations 2013
Date: 6/26/13
Facility Owner NPDES Permit# Receiving Stream Outfall# Latitude Longitude
Town of Apex NC0064050 UT*of Middle Creek 001 35°42'30" N 78°50'03"W
Aqua America NC0064564 Neuse River 001 35°38'44" N 78°24'20"W
Town of Benson NC0020389 Hannah Creek 001 35°23'21" N 78°30'29"W
Town of Cary
North Facility NC0048879 Crabtree Creek 001 35°50' 16" N 78°46'50"W
South Facility NC0065102 Middle Creek 001 35°38'48" N 78°45'28"W
Town of Clayton NC0025453 Neuse River 001 35°39'59" N 78°25'26"W
Contentnea MSD NC0032077 Contentnea Creek 001 350 21'20" N 77°24'58"W
CWS Systems, Inc. NC0033111 Neuse River 001 35°03'27' N 77°57'33"W
DuPont-Kinston NC0003760 Neuse River 001 35° 19' 30" N 77°28' 13.7"W
Town of Farmville NC0029572 Contentnea Creek 001 35°35' 11.3" N 77°32' 31.1"W
City of Goldsboro NC0023949 Neuse River 001 35°20'44" N 77°59'59"W
002 35°20' 14" N 77°59'53"W
City of Havelock NC0021253 East Prong Slocum Creek 001 34°53' 13.7" N 76°54'33.1"W
Johnston County NC0030716 Neuse River 001 35°30'04" N 78°22'32"W
Town of Kenly NC0064891 Little River 001 35°34'58" N 78°09'32.6"W
City of Kinston NC0024236 Neuse River 001 35° 17' 15" N 77°30'41"W
Town of LaGrange NC0021644 UT* of Moseley Creek 001 35° 18'35.4" N 77°46' 31.2"W
MCAS-Cherry Point NC0003816 Neuse River 001 34°57' 11" N 77°53' 13"W
City of New Bern NC0025348 Neuse River 001 35°08'20" N 77°03'37"W
Duke Energy-Progress NC0003417 Neuse River 001 35°22'45.3" N 78°4'6.46"W
South Granville WASA NC0026824 Knapp of Reed Creek 001 36°07'39" N 78°47'57"W
City of Raleigh
Neuse Facility NC0029033 Neuse River 001 35°43'04" N 78°29'49"W
Smith Creek Facility NC0030759 Smith Creek 001 35°54' 23" N 78°32' 15"W
Little Creek Facility NC0079316 Little Creek 001 35°48'57" N 78° 16'20"W
City of Wilson NC0023906 Contentnea Creek 001 34°40'37" N 77°54'51"W
* UT= Unnamed Tributary

r
•
Neuse River Compliance Association Contact Information for 2013 .
I I
Member Contact Address Phone Fax Email I Mobile Phone
1
Town of Apex Tim Donnelly PO Box 250 1919.249.3353 tim.donnellvaooexnc.org
John Cratch ,Apex, NC 27502 919.249.3360 ;919.363.8780 john.cratch(aaoexnc.orq 1919.669.4041
Aqua, N.C. Tom Roberts 202 MacKenan Drive 919.467.8712 1 ITJRoberts4aauaamerica.com
Troy Rendell Cary, N.C. 27511 919.467.8712 1
Town of Benson Matt Zapp PO Box 69 919.894.3553 919.894.1283 I mzaoot townofbenson.com
Marty Moms 303 East Church Street 919.894.2373 919.894.5808 [e-mail] 910.890.2573
Benson, NC 27504
Town of Cary Jamie Revels PO Box 8005 919.469.4303 919.469.4304 jamie.revelsQtownofcary.orq I
Donald Smith Cary, NC 27512-8005 919.319.4564 Donald.SmithaTownofCary ora 919.621.7986
Town of Clayton R. Steve Biggs PO Box 879 919.553.5002 stevebiggs©townofclaytonnc.orq
James Warren Clayton, NC 27520 919.553.1536 919.553.1918 [e-mail] 919.669.4889
Contentnea MSD ;Chuck Smithwick PO Box 477 252.524.5584 {252.524.3491 crosd100 ct embaramail.com 252.413.8898
Renee Smith ;Griffon, NC 28530
CWS Systems, Inc. Martin Lashua PO Box 240908 704.319.0517 mjlashua(auiwater.com
Gerald Underwood Charlotte, N.C. 27224-908 252.636.5702
Duke Energy Progress Rick Grant 11199 Black Jack Church Rd. 919.722.6419 rick.grante/duke-energv.com
Goldsboro, NC 27530
;Shannon Langley !410 S. Wilmington St. 919.546.2439 919.546.4409 shannon.langley(cduke-energv.com 919.219.0905
1 Raleigh, NC 27601 -1
i
Dupont-Kinston, Inc. Harold Thomas PO Box 800 252.522.6217 1 harold.r.thomasCD_usa.duoont.com
Jeff White Kinston, NC 28502 252.758.5774 252.522.6236 [e-mail]
Town of Farmville David Hodgkins 3672 N. Main St. 252.753.6700 1252.753.2963 dhodgkinsgfarmville-nc.com ,
Carroll Griffin Farmville, NC 27828-0086 252.753.6707 cyriffin( farmville-nc.com
City of Goldsboro Scott Stevens PO Drawer A 919.580.4330 sstevensOgoldsboronc.gov
Karen Brashear Goldsboro, NC 27533 919.735.3229 919.735.8907 KBrashear©goldsboronc.gov 919.750.2231
City of Havelock Bill Ebron PO Drawer 368 252.444.6411 252.447.0126 I BEbronahavelocknc.us I
Art Hough Havelock, NC 28532 252.444.6421 1 ahoughahavelocknc.us 252.639.1017
1 1 I

4
•
Member Contact Address Phone Fax Email Mobile Phone
Johnston County Rick Hester PO Box 2263 919.989.5100 rick.hesterOiohnstonnc.com
Chandra Coats Smithfield, NC 27577 919.209.8333 919.934.7174 [e-mail] 919.795.1889
Town of Kenly Greg Dunham PO Box 519 919.284.2116 919.284.5229 greg.dunhamntownofkenlv.com
Ken Thompson !Kenly, NC 27542 919.284.2975 ken.thomosonOtownofkenlv.com
1
City of Kinston I Brian Lucas PO Box 339 252.939.3316 j brian.Iucasaci.kinston.nc.us
Kenneth Stevens Kinston, NC 28501 252.939.3275 252.939.7741 kenneth.stevens( ci.kinston.nc.us 252.560.0252
Town of La Grange James Sutton PO Box 368 252.566.3186 252.566.2201 jwsuttonalagrangenc.com
John Craft La Grange, NC 28551 jacrafte.Iagrangenc.com
MCAS -Cherry Point George W. Radford Environmental Affairs Dept. 252-466-4599 252.466.2000 george.radford©usmc.mil i,
Timothy Lawrence PSC Box 8006 252.466.2754 252.466.2000 timothv.lawrenceCdtusmc.mil
Chery Point, N.C. 28533
City of New Bern Michael R. Epperson PO Box 1129 252.639.2700 [e-mail]
Judy Majstoravich New Bern, NC 28563 252.639.7555 maistoravichjanewbern-nc.org 252.675.2745
South Granville WASA Lindsay Mize 415 Central Avenue, Suite B 919.575.3367 ImizeCdisawasa.orq 919.691.3471
Wilmer Lawson Butner, N.C. 27509 919.575.3367 wlawson©sgwasa.org
City of Raleigh Tim Woody PO Box 590 919.996.3700 919.662.5707 tim.woody(cr�raleighnc.gov
T.J. Lynch Raleigh, NC 27602 919.996.2316 tj.Ivncharaleighnc.gov 4919.500.9740
City of Wilson Barry Parks PO Box 10 252.399.2461 252.399.2453 bparksCdtwilsonnc.orq 252.205.2516
Jimmy Pridgen Wilson, NC 27894 252.399.2491 jpridgen(alwilsonnc.org 252.399.2519
Associates-
Executive Director Haywood Phthisic PO Box 1410919.796.8049 919.550.1911 exec.directorninba.net 919.796.8049
Clayton, N.C. 27528-1410 ; .
Association Attorney 1Glenn Dunn P.O. Box 1801 919.783.2842 919.783.1075 hgdunn( Dovnerspruill.com
Raleigh, NC 27602-1801

Total Nitrogen Delivered to the Neuse Estuary by NRCA, 1998 - 2012
z
100
—7. ........7
1.5 D
N m
I c75
O
=
c
0.5 •.v.....`
25
0 0
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
—NRCA TN to Estuary —Average Daily Flow(MGD)

r
NEUSE RIVER COMPLIANCE ASSOCIATION .
_ Total Nitrogen Monitoring Report for 2012
Date:February 28,2013 Page 1 of 4
NPDES Permit#:NCC00001 END OF PIPE ESTUARY
NPDES Permit 2012 Member TN Member TN Annual Member Adjusted TN 2012 TN %of
FACILITY Permit Flow Avg. Flow Allocation Discharge Transport Lease Estuary Allocation 2012 Delivery Estuary
# (MGD) (MGD) (Lbs/Yr.) (Lbs/Yr.) Factor Agreement Allocation (Lbs/Yr.) (Lbs/Yr.) Allocation
SGWASA NC0026824 5.500 1.902 58,599 26,480 10% 0 5,860 0 2,648 45
Town of Apex NC0064050 3.600 2.602 40,547 34,078 50% 0 20,274 0 17,039 84
Town of Benson NC0020389 1.900 0.621 33,070 7,862 50% 0 16,535 0 3,931 24
Town of Cary-North NC0048879 12.000 5.714 143,246 37,336 50% 0 71,623 0 18,668 26
Town of Cary-South NC0065102 12.800 4.993 180,211 28,235 50% 0 90,105 0 14,117 16
City of Raleigh-Smith Creek NC0030759 3.000 1.326 70,814 10,744 50% 0 35,407 0 5,372 15
City of Raleigh-Neuse NC0029033 60.000 41.766 682,483 260,181 50% 0 341,242 0 130,090 54
Raleigh-Ground Water NA NA NA NA 106,196 50% NA 53,098
City of Raleigh-Little Creek NC0079316 1.850 0.601 22,455 3,030 50% 0 11,227 0 1,515 13
Town of Clayton NC0025453 2.500 1.575 22,832 19,955 50% 0 11,416 0 9,978 87
Neuse Colony,(Aqua NC) NC0064564 0.250 0.175 8,447 5,761 50% 0 4,224 0 2,881 68
Johnston County NC0030716 9.500 3.462 71,476 52,539 50% 0 35,738 0 26,270 74
Town of Kenly NC0064891 0.630 0.374 7,096 2,376 50% 0 3,548 0 1,188 33
Town of Farmville NC0029572 3.500 1.554 42,211 21,625 50% 0 21,106 0 10,813 51
City of Wilson NC0023906 14.000 7.934 157,886 51,625 50% 0 78,943 0 25,813 33
Progress Energy-Lee Plant NC0003417 NA 1.413 3,260 1,982 70% 0 2,282 0 1,388 61
City of Goldsboro NC0023949 14.200 7.115 199,822 112,592 70% 0 139,876 0 78,814 56
Town of LaGrange NC0021644 0.750 0.341 8,447 4,277 70% 0 5,913 0 2,994 51
City of Kinston(Regional) NC0024236 11.850 4.696 126,711 45,981 70% 0 88,697 0 32,186 36
Contentnea MSD NC0032077 2.850 1.862 37,100 9,175 70% 0 25,970 0 6,422 25
Dupont-Kinston, Inc. NC0003760 3.600 0.292 25,493 1,666 70% 0 17,845 0 1,166 7
City of New Bern NC0025348 6.500 3.779 64,210 57,744 100% 0 64,210 0 57,744 90
MCAS Cherry Point NC0003816 3.500 1.874 39,421 21,179 100% 0 39,421 0 21,179 54
City of Havelock NC0021253 1.900 1.309 21,400 15,577 100% 0 21,400 0 15,577 73
Association Allocation NA NA NA NA NA 100% 0 24,440 0 0 0
176.180 97.2811 I 1,177,302 540,8921
This Compliance Report has been complied from co-permittee members'monthly discharge monitoring reports. I certify that this report is accurate and
complete to the best of m nowied .
4( 7(i , -7/1
D niel F. McLawhom, Chairman, Neuse River Compliance Association Date
NOTES: 1. Average Total Nitrogen Concentration End of Pipe by NRCA Members during 2012: 2.80 MG/L
2. Average Total Nitrogen Concentration with ground water contribution in 2012: 3.16 MG/L
3. NRCA's Annual Report Prepared By: Haywood M. Phthisic, Ill, Executive Director

NEUSE RIVER COMPLIANCE ASSOCIATION
.
Total Nitrogen Monitoring Report for 2012
Date: February 28, 2013 Page 2 of 4 '
January, 2012 February, 2012 March,2012 AprII,2012
FACILITY Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch.
(MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.)
SGWASA 60.579 4.36 2,203 61.324 4.07 2,082 72.585 3.76 2,276 61.432 4.76 2,439
Town of Apex 72.225 5.71 3,439 78.930 4.76 3,133 92.425 4.38 3,376 79.365 4.00 2,648
Town of Benson 16.075 3.98 534 20.689 3.28 566 24.650 2.66 547 17.170 3.77 540
Town of Cary-North 179.800 2.71 4,066 172.260 2.55 3,667 194.370 1.87 3,033 174.900 1.88 2,739
Town of Cary--South 155.527 1.70 2,205 148.886 1.99 2,471 175.336 2.18 3,188 153.330 2.01 2,570
City of Raleigh-Smith Creek 40.303 3.88 1,304 37.494 3.57 1,116 42.014 3.07 1,076 38.646 2.74 883
City of Raleigh-Neuse 1,272.092 2.83 30,024 1,202.576 2.89 28,985 1,368.251 2.40 27,387 1,248.106 1.46 15,197
Raleigh-Ground Water 0.000 0.00 8,850 0.000 0.00 8,850 0.000 0.00 8,850.0 0.000 0.00 8,850
City of Raleigh-Little Creek 18.898 1.87 290 19.008 2.09 331 23.555 1.96 385 18.836 1.58 248
Town of Clayton 46.581 3.58 1,391 45.320 2.95 1,115 54.485 4.85 2,204 49.226 6.21 2,549
Neuse Colony(Aqua NC) 4.864 9.00 365 4.923 12.20 501 5.667 6.90 326 5.284 12.20 538
Johnston County 109.641 1.23 1,125 112.514 1.31 1,229 138.554 1.81 2,092 103.468 5.56 4,798
Town of Kenly 12.250 1.53 156 13.320 3.16 351 13.900 2.32 269 10.740 1.58 142
Town of Farmvilie 48.944 5.69 2,323 54.681 5.11 2,330 66.697 4.06 2,258 47.264 3.29 1,297
City of Wilson 255.720 1.85 3,946 258.190 2.00 4,307 299.820 2.01 5,026 236.770 2.17 4,285
Progress Energy-Lee Plant 47.740 1.19 474 15.960 1.24 165 80.290 0.78 522 92.400 0.51 393
City of Goldsboro-Pipe 01 163.910 10.35 14,149 182.710 7.26 11,063 250.290 5.83 12,170 263.590 5.50 12,091
City of Goldsboro-Pipe 02 45.970 5.60 2,147 43.060 4.35 1,562 40.940 3.99 1,362 0.000 0.00 0
Town of LaGrange 7.719 3.28 211 8.990 3.54 265 11.966 3.29 328 12.060 3.61 363
City of Kinston(Regional) 118.610 3.18 3,146 123.690 2.81 2,899 168.050 2.60 3,644 143.930 2.67 3,205
Contentnea MSD 47.290 2.91 1,148 53.670 1.84 824 62.140 1.57 814 50.050 1.96 818
Dupont-Kinston, Inc. 8.816 0.41 30 7.387 1.21 75 10.036 1.67 140 8.227 1.47 101
City of New Bern 96.780 4.80 3,874 96.960 5.30 4,286 111.010 4.60 4,259 103.550 3.00 2,591
MCAS Cherry Point 54.530 3.71 1,687 57.252 4.30 2,053 63.828 3.30 1,757 58.193 2.90 1,407
City of Havelock 39.835 3.40 1,130 38.135 3.36 1,069 42.997 2.95 1,058 39.240 2.94 962
Association Allocation 0 0 0 0
Totals I 2,924.699 1 90,2151 2,857.9291 85,2951 3,413.856 88,3461 3,015.7771 71,654

NEUSE RIVER COMPLIANCE ASSOCIATION
.
Total Nitrogen Monitoring Report for 2012
Date: February 28, 2013 Page 3 of 4 '
May, 2012 June,2012 July,2012 August,2012
FACILITY Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch.
(MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.)
SGWASA 66.451 5.29 2,932 54.056 5.68 2,561 55.162 5.18 2,383 59.337 4.48 2,217
Town of Apex 88.269 4.40 3,239 74.682 4.66 2,902 76.150 3.95 2,509 76.420 3.86 2,460
Town of Benson 25.100 3.09 647 20.320 2.91 493 20.340 2.34 397 18.010 3.52 529
Town of Cary- North 178.870 1.91 2,844 164.400 1.81 2,484 167.090 1.63 2,271 170.190 2.47 3,511
Town of Cary--South 165.261 1.40 1,929 149.190 1.14 1,417 145.793 2.63 3,198 151.776 1.17 1,481
City of Raleigh - Smith Creek 40.402 2.05 691 39.567 1.96 647 40.168 2.32 777 41.934 2.33 815
City of Raleigh - Neuse 1,274.729 1.38 14,671 1,200.946 1.62 16,226 1,283.322 1.36 14,556 1,312.242 1.37 14,993
Raleigh - Ground Water 0.000 0.00 8,850 0.000 0.00 8,849 0.000 0.00 8,850 0.000 0.00 8,849
City of Raleigh- Little Creek 18.447 1.29 198 15.446 1.87 241 15.805 1.75 231 18.609 1.59 247
Town of Clayton 51.475 6.82 2,928 44.663 4.00 1,490 47.517 4.08 1,617 50.502 2.62 1,104
Neuse Colony(Aqua NC) 5.621 8.20 384 4.948 13.00 537 5.156 13.20 568 5.407 7.70 347
Johnston County 134.407 13.75 15,413 96.371 14.56 11,702 97.628 10.07 8,199 101.300 1.85 1,563
Town of Kenly 11.330 1.23 116 10.135 1.47 124 9.140 4.77 364 12.510 2.04 213
Town of Farmville 48.609 3.36 1,362 40.407 4.85 1,634 35.957 4.35 1,304 54.449 3.37 1,530
City of Wilson 254.080 2.50 5,298 210.560 2.06 3,618 219.030 2.01 3,672 304.360 2.48 6,295
Progress Energy- Lee Plant 51.460 0.25 107 39.600 0.22 73 94.860 0.15 119 62.310 0.19 99
City of Goldsboro- Pipe 01 233.500 4.36 8,491 210.810 4.16 7,314 179.220 3.87 5,784 198.690 3.90 6,463
City of Goldsboro- Pipe 02 0.000 0.00 0 0.000 0.00 0 25.910 2.64 570 29.700 1.94 481
Town of LaGrange 11.470 3.90 373 6.750 4.45 251 10.788 4.66 419 19.530 5.00 814
City of Kinston (Regional) 141.900 3.38 4,000 135.170 3.41 3,844 146.020 2.91 3,544 223.094 3.24 6,028
Contentnea MSD 66.730 1.68 935 51.300 1.13 483 58.800 2.24 1,098 65.140 1.86 1,010
Dupont-Kinston, Inc. 9.109 3.16 240 8.064 3.73 251 8.456 4.34 306 12.030 2.19 220
City of New Bern 125.130 2.80 2,922 112.550 3.50 3,285 127.770 5.60 5,967 152.920 6.20 7,907
MCAS Cherry Point 59.751 3.26 1,625 60.285 3.08 1,549 65.887 3.44 1,890 62.502 3.45 1,798
City of Havelock 37.324 2.54 791 37.290 2.49 774 48.577 5.24 2,123 56.761 5.73 2,713
Association Allocation 0 0 0 0
Totals 1 3,099.4251 80,9861 2,787.510) 1 72,7491 2,984.5461 I 72,7171 3,259.7231 73,687

NEUSE RIVER COMPLIANCE ASSOCIATION
Total Nitrogen Monitoring Report for 2012
Date: February 28, 2013 Page 4 of 4 '
September,2012 October,2012 November,2012 December,2012
FACILITY Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch.
(MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.)
SGWASA 58.069 4.07 1,971 51.331 4.37 1,871 44.490 4.77 1,770 51.199 4.16 1,776
Town of Apex 79.822 3.33 2,217 80.122 4.02 2,686 71.553 4.07 2,429 82.441 4.42 3,039
Town of Benson 16.720 4.87 679 17.920 8.73 1,305 14.910 7.19 894 15.300 5.74 732
Town of Cary- North 171.000 2.54 3,620 176.700 2.08 3,066 165.900 2.16 2,990 175.770 2.08 3,045
Town of Cary-South 147.360 1.36 1,671 151.187 1.79 2,257 135.120 2.38 2,682 148.831 2.55 3,165
City of Raleigh-Smith Creek 40.503 2.88 973 41.593 2.81 975 40.161 2.34 784 42.640 1.98 704
City of Raleigh- Neuse 1,333.029 1.97 21,901 1,310.092 1.91 20,869 1,223.184 3.32 33,868 1,257.656 2.05 21,502
Raleigh- Ground Water 0.000 0.00 8,850 0.000 0.00 8,849 0.000 0.00 8,850 0.000 0.00 8,849
City of Raleigh - Little Creek 19.574 1.57 256 19.004 1.37 217 15.800 1.56 206 16.963 1.27 180
Town of Clayton 49.410 3.72 1,533 46.285 2.60 1,004 42.844 4.74 1,694 48.241 3.30 1,328
Neuse Colony(Aqua NC) 5.534 9.10 420 5.762 9.20 442 5.291 15.90 702 5.615 13.50 632
Johnston County 89.491 1.72 1,284 93.212 2.19 1,702 89.433 2.43 1,812 101.156 1.92 1,620
Town of Kenly 10.613 2.40 212 11.720 1.37 134 9.319 1.61 125 11.800 1.73 170
Town of Farmville 47.261 4.45 1,754 46.484 5.31 2,059 36.360 5.47 1,659 41.701 6.08 2,115
City of Wilson 217.400 2.47 4,478 222.520 1.92 3,563 193.000 1.92 3,090 232.240 2.09 4,048
Progress Energy- Lee Plant 30.900 0.07 18 1.550 1.00 13 0.000 0.00 0 0.000 0.00 0
City of Goldsboro- Pipe 01 186.110 5.46 8,475 196.020 5.51 9,008 159.620 4.37 5,817 193.980 3.49 5,646
City of Goldsboro- Pipe 02 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0
Town of LaGrange 9.420 4.17 328 9.393 3.99 313 7.860 4.75 311 8.990 4.01 301
City of Kinston (Regional) 141.920 3.56 4,214 132.590 3.52 3,892 113.970 4.04 3,840 129.830 3.44 3,725
Contentnea MSD 59.770 1.23 613 61.830 0.95 490 48.620 1.05 426 56.200 1.10 516
Dupont-Kinston, Inc. 8.458 1.34 95 9.354 0.71 55 7.621 1.03 65 9.285 1.14 88
City of New Bern 130.590 5.80 6,317 112.630 6.10 5,730 101.960 6.57 5,587 111.440 5.40 5,019
MCAS Cherry Point 55.965 4.24 1,979 50.688 3.55 1,501 48.248 3.99 1,606 48.873 5.71 2,327
City of Havelock 48.780 3.29 1,338 47.370 2.96 1,169 40.110 3.00 1,004 42.740 4.06 1,447
Association Allocation 0 0 0 0
Totals 1 2,957.6991 75,1971 2,895.3571 I73,1701 2,615.374 82,2101 2,832.891 1 71,974

NEUSE RIVER COMPLIANCE ASSOCIATION
.
• Total Nitrogen Monitoring Report for 2012
Date: February 28, 2013
EOP EOP
FACILITY Total Q Total Nitrogen Avg Conc. Avg Q
(MG) (Lbs) (mg/L) (MGD)
SGWASA 696.015 26,480 4.56 1.902
Town of Apex 952.404 34,078 4.29 2.602
Town of Benson 227.204 7,862 4.15 0.621
Town of Cary- North 2,091.250 37,336 2.14 5.714
Town of Cary-South 1,827.597 28,235 1.85 4.993
City of Raleigh -Smith Creek 485.425 10,744 2.65 1.326
City of Raleigh - Neuse 15,286.225 260,181 2.04 41.766
Raleigh -Ground Water 0.000 106,196 0.00 0.000
City of Raleigh - Little Creek 219.945 3,030 1.65 0.601
Town of Clayton 576.549 19,955 4.15 1.575
Neuse Colony(Aqua NC) 64.072 5,761 10.78 0.175
Johnston County 1,267.175 52,539 4.97 3.462
Town of Kenly 136.777 2,376 2.08 0.374
Town of Farmville 568.814 21,625 4.56 1.554
City of Wilson 2,903.690 51,625 2.13 7.934
Progress Energy- Lee Plant 517.070 1,982 0.46 1.413
City of Goldsboro- Pipe 01 2,418.450 106,470 5.28 6.608
City of Goldsboro- Pipe 02 185.580 6,123 3.96 0.507
Town of LaGrange 124.936 4,277 4.11 0.341
City of Kinston (Regional) 1,718.774 45,981 3.21 4.696
Contentnea MSD 681.540 9,175 1.61 1.862
Dupont-Kinston, Inc. 106.843 1,666 1.87 0.292
City of New Bern 1,383.290 57,744 5.01 3.779
MCAS Cherry Point 686.002 21,179 3.70 1.874
City of Havelock 479.049 15,577 3.90 1.309
Association Allocation 0.000 0 0.00 0.000
Operating Totals 35,604.676 832,003 2.80 97.281
Association Totals 35,604.676 938,199 3.16 97.281

1.
NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: Town of Apex
Contact: John Cratch Phone Number: 919-249-3360
Address: PO Box 250 Apex NC 27502
Email Address:[e-mail]
Facility Operator(if different than owner):
Facility Name: Apex Water Reclamation Facility
NPDES Permit No.: NC0064050
Receiving Waters: Unnamed Tributary(UT)to Middle Creek
Outfall No.: 00.1
Location Coordinates: Latitude: 35°42' 30" Longitude: 78° 50' 03"
Permitted Flow: 3.6 MGD
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt. Strategy)in pounds per year: 40,547
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired,regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately):
N/A
Total Nitrogen Allocation(Permitted)at the Discharge Location: 40,547
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location: None
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: 50%
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year:
20,274
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the a 1.1ye information is,to the best of m f owledge and belief,true,
accurate : , ,, f e.
/t, I 2 2 _
Name and itle $ Date

NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMff FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: ACOCIA QC.
Contact: Thomas J. Roberts Phone Number: 919-467-8712
Address: 202 MacKenan Dr. Cary,NC 27511
Email Address: TJRoberts(u,aquaamerica.com
Facility Operator(if different than owner): Troy Rendell,Central Operations Manager
Facility Name:
NPDES Permit No.:NC0064564
Receiving Waters:Neuse River
Outfall No.: 001
Location Coordinates: Latitude: 35°38'44" Longitude: 78°24'20"
Permitted Flow: 0.75MGD
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt. Strategy)in pounds per year: 8,447 lb/yr
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired,regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately):
N/A
Total Nitrogen Allocation(Permitted)at the Discharge Location: 8,447 lb/yr
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location:N/A
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: 50%
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year:
4,224 lb/year
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I ce , ?i at .e above information is,to the best of my knowledge and belief,true,
acc at, a�Fcomplet
f Z OA,
Name and Titl Da e

NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: Ta /*) of N
Contact: Matt Zapp Phone Number: 919-894-3553
Address: 303 East Church st Benson NC.
Email Address: [e-mail]
Facility Operator(if different than owner): Marty Morris
Facility Name:
NPDES Permit No.:NC0020389
Receiving Waters: Hannah Creek
Outfall No.: 001
Location Coordinates: Latitude: 35° 23'21" N Longitude: 78°30'29" W
Permitted Flow: 1.9
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt. Strategy)in pounds per year: 33,790
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired,regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately):0
Total Nitrogen Allocation(Permitted)at the Discharge Location: 33,070
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location: 0
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: 50%
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year:
16,535
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is,to the best of my knowledge and belief,true,
accurate and complete.
rl
Name nd Tit ji Date

NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: Town of Cary
Contact: Jamie Revels, Utilities Director Phone Number: [phone]
Address: P.O. Box 8005, Cary NC 27512-8005
Email Address: [e-mail]
Facility Operator(if different than owner):
Facility Name:North Cary Water Reclamation Facility
NPDES Permit No.:NC0048879
Receiving Waters: Crabtree Creek
Outfall No.: 001
Location Coordinates: Latitude: 35°50'16" Longitude: 78°46'50"
Permitted Flow: 12.0 MGD
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt. Strategy)in pounds per year: 135,158 lbs/yr
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired,regionalization,
etc.) in pounds per year at the discharge location: (please list each acquisition separately):
Connection—Morrisville WWTP NC0050041: 4,044 lbs/yr
Connection—Morrisville WWTP NC0050938: 4,044 lbs/yr
Total Nitrogen Allocation(Permitted)at the Discharge Location: 143,246 lbs/yr
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location: 0
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: 50%
Total Nitrogen Allocation (Permitted and not in reserve)at the Estuary in pounds per year:
71,623 lbs/yr
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is,to the best of my knowledge and belief,true,
accurate andc pie
-,;: ,r,,:,
ti f;44G f);rec-ior--
5/02 _3
e and Title Date

•
NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: Town of Cary
Contact: Jamie Revels, Utilities Director Phone Number: [phone]
Address: P.O. Box 8005, Cary NC 27512-8005
Email Address: [e-mail]
Facility Operator(if different than owner):
Facility Name: South Cary Water Reclamation Facility
NPDES Permit No.:NC0065102
Receiving Waters: Middle Creek
Outfall No.: 001
Location Coordinates: Latitude: 35°38'48" Longitude: 78°45'28"
Permitted Flow: 12.8 MGD (16.0 MGD—basis of Neuse Nutrient Sensitive Waters
Management Strategy loading calculation)
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt. Strategy)in pounds per year: 180,210 lbs/yr
Other Acquired Total Nitrogen Allocations(through purchase, plants acquired,regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately):
None
Total Nitrogen Allocation(Permitted)at the Discharge Location: 180,210 lbs/yr
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location: 0
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: 50%
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year:
90,105 lbs/yr
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is, to the best of my knowledge and belief,true,
accurate and omplete.
II!, -f e� ,�Ji ft° ,r /49-/.3
me and Title Date

•
•
NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: Town of Clayton
Contact: R. Steven Biggs Phone Number: 919-553-5002
Address: PO Box 879, Clayton,NC 27528
Email Address: sbiggs @townofclaytonnc.org
Facility Operator(if different than owner):
Facility Name:
NPDES Permit No.:NC0025453
Receiving Waters: Neuse River
Outfall No.: 001
Location Coordinates: Latitude: 35°39' 59" Longitude:78°25' 26"
Permitted Flow: 2.5
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt. Strategy)in pounds per year: 21,400#
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired,regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately):
UNIFI Kinston: 3290#
South Granville:7336#
Total Nitrogen Allocation(Permitted)at the Discharge Location:22,832#
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location:9194#
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: 50%
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year:
11,416#
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is,to the best of my knowledge and belief,true,
aI
curate and complete.
r^7.1
r
Name and Title 6 ✓ Date

•
NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERM1TEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: rr M SO
Contact:04MLE1 Irl•Sm inikoCk J'e Phone Number: p -say-5s-gy
Address: lb° 4"i"BASKni 4 Ito 441pe34.1, A1C o'6S3a
Email Address: (ms(1 i, 4 Cbn641O014; 1•(bvs
Facility Operator(if different than owner): "mar ►)rW
Facility Name:
NPDES Permit No.: Nd 3A r
Receiving Waters: ebAnesTrool omit
Outfall No.: '.
Location Coordinates: Latitude: 35 .1).,'D"N Longitude: 77° 019,0~k1/
Permitted Flow: � $s mitt
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt. Strategy)in pounds per year: „3l)ob
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired,regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately):
S,000 pounds pwteha►sed
Total Nitrogen Allocation(Permitted)at the Discharge Location: a,App
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location: 0
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: i p df
Total Nitrogen Allocation/ (Permitted and not in reserve)at the Estuary in pounds per year:
aS,qio
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is,to the best of my knowledge and belief,true,
accurate and complete.
(4 #1 5-)I 3
Name a
nd Title Date

•
NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: CWS Systems,Inc.
Contact:Martin J.Lashua Phone Number. 704-319-0517
Address: P.O.Box 240908 Charlotte,NC 28224-908
Email Address:[e-mail]
Facility Operator(if different than owner): Gerald Underwood
Facility Name:
NPDES Permit No.:NC00033111
Receiving Waters:Neuse River
Outfall No.: 001
Location Coordinates: Latitude:35-03-27 N Longitude77-57-33 W
Permitted Flow:600,000 gpd constructed plant and 1 MGD total permit
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt.Strategy)in pounds per year: 11,263 lbs.
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired,regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately):
None
Total Nitrogen Allocation(Permitted)at the Discharge Location: 11,263 lbs.
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location: N/A
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: 100%
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year:
11,263 lbs.
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is,to the best of my knowledge and belief,true,
May 22,2013
Martin Lashua,Regional Director Date

f
•
•
NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: 'Dc1 s'T- bot bb{olo 6 Lt
Contact: Harold Thomas Phone Number: 252-522-6217
Address: PO Box 800 Kinston,NC 28502
Email Address: [e-mail]
Facility Operator(if different than owner):
Facility Name: E.I. DuPont-Kinston
NPDES Permit No.:NC0003760
Receiving Waters:Neuse River
Outfall No.: 001
Location Coordinates: Latitude: 35 19' 30"N Longitude: 77 28'13.7" W
Permitted Flow: 3.6 MGD
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt. Strategy)in pounds per year: 35,193
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired,regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately):
Total Nitrogen Allocation(Permitted)at the Discharge Location: 25,493
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location:N/A
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: 70%
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year:
17,845
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is,to the best of my knowledge and belief,true,
accurate and complete.
ife1/1.61-4.04L-9- A1/ - s-/24/ALName and Title Date

•
NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: Town of Farmville
Contact: Carroll Griffin Phone Number: 252-753-6707
Address: P.O. Box 86, Farmville NC 27828
Email Address:[e-mail]
Facility Operator(if different than owner): James Shoulders-ORC
Facility Name: Little Contentnea Creek Waste Water Treatment Plant
NPDES Permit No.: NC0029572
Receiving Waters: Contentnea Creek
Outfall No.: 001
Location Coordinates: Latitude: 35 Deg. 35 Min. 11.3 sec N
Longitude: 77 Deg. 32 Min. 31.1 Sec. W
Permitted Flow: 3.5 MGD
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt. Strategy)in pounds per year:39,421 (Ib/yr)
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired,regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately):
Walstonburg-2,790(Ib/yr)
Total Nitrogen Allocation(Permitted)at the Discharge Location: 42,211 (Ib/yr)
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location:None
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: 50%
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year:
Farmville WWTP- 21,106(Ib/yr)
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is,to the best of my knowledge and belief,true,
accurate and co p Bete.
J'_ ( t-n4 M x- State 5,2c43
Name and Titl Date

•
NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PEEtM TEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: Crry o Ftp
Contact: Scott Stevens, City Manager Phone Number: [phone]
Address: City of Goldsboro,P.O. Drawer A,Goldsboro NC 27533-9701
Email Address: sstevens@u,goldsboronc.gov
Facility Operator(if different than owner): Karen Brashear,Public Utilities Director
[e-mail]
[phone], ext. 101
Facility Name: City of Goldsboro Water Reclamation Facility
NPDES Permit No.: NC0023949
Receiving Waters: Neuse River
Outfalls No.: 001 and 002
Location Coordinates: Latitude: (001) 35°20' 44"; (002) 35°20'14"
Longitude: (001) 77° 59' 59"; (002) 77° 59'53"
Permitted Flow: 14.2 MGD
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt. Strategy)in pounds per year: 199,822 lbs/year
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired, regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately):
NA
Total Nitrogen Allocation(Permitted)at the Discharge Locations: 199,822 lbs/year
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location: NA
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: 70%
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year:
139,876 lbs/year
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is,to the best of my knowledge and belief,true,
accu ate an omplete.
CAI s
ame and Title Date

NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: City of Havelock
Contact: Arthur L Hough II Phone Number:252 444-6421
Address:Havelock WwTP,
304 North Jackson Drive,
Havelock NC 28532
Email Address: [e-mail]
Facility Operator(if different than owner): Same
Facility Name:
NPDES Permit No.: NC0021253
Receiving Waters: East Prong Slocum Creek
Outfall No.: 001
Location Coordinates: Latitude:34'53'13.7" Longitude:76' 54' 33.1"
Permitted Flow: 1.9 MGD
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt. Strategy)in pounds per year: 21,400
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired,regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately):
NA
Total Nitrogen Allocation(Permitted)at the Discharge Location: 21,400 lbs
Total Nitrogen Allocation Held in Reserve(not pennitted through the individual NPDES
permit)in pounds at the discharge location:none
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: None
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year:
21,400
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
c • that the above information is,to the best of my knowledge and belief,true,
accura e and co)! ete.
.. /_ _ i--2/ - /3
�� Na 1 e and T tle Date

}
•
•
•
NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: 3o 1 JS7bU atp.•45
Contact: Chandra Coats Phone Number: 919-989-5075
Address: Po Box 2263 Smithfield NC 27577
Email Address: [e-mail]
Facility Operator(if different than owner): John D.Wall
Facility Name:
NPDES Permit No.: NC0030716
Receiving Waters: Neuse River
Outfall No.: 1
Location Coordinates: Latitude: 35° 30' 04" Longitude: 78°22' 32'
Permitted Flow: 9.5 MGD
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt.Strategy)in pounds per year:56203
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired,regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately):
White Oak Plantation 5,632 lbs.
Buffalo Creek WWTP(Formerly NC0064556 per River Dell/Heater Utilities 5,632 lbs.
UNIFI Kinston 3,290 lbs.
Town of Benson 720 lbs.
Total Nitrogen Allocation(Permitted)at the Discharge Location:71,477 lbs.
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location: 0
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: 50%
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year:
35,739 lbs. •
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is,to the best of my knowledge and belief,true,
accurate and complete.

•
•
•
•
K .
•
•
6 r •
� - �3 •
NUM friti Date
e
C'vteht.'. rl�t► 4.6"" •

NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: Town of Kenly,North Carolina
Contact: Greg Dunham,Town Manager Phone Number:919-284-2116
Address: 206 West Second Street, Kenly,NC 27542
Email Address:[e-mail]
Facility Operator(if different than owner): Kenneth Thompson(ORC)
Facility Name: Kenly Regional WWTP
NPDES Permit No.:NC0064891
Receiving Waters: Little River in the Neuse River Basin
Outfall No.: 001
Location Coordinates: Latitude: 35° 34' 58"N Longitude: 78° 09' 32.6" W
Permitted Flow: 0.63 MGD
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt. Strategy)in pounds per year: 7,096 LBS
Other Acquired Total Nitrogen Allocations(through purchase, plants acquired,regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately):
N/A
Total Nitrogen Allocation(Permitted)at the Discharge Location: 7,096 LBS
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location: N/A
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: 50%
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year:
3,548 LBS
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is,to the best of my knowledge and belief,true,
ac/,rate .nd omplete.
ILAirSAO
Greg nham,Town Manager /� Date

•
NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: City of Kinston-Kinston Regional Water Reclamation Facility
Contact: Brian Lucas Phone Number: 252-939-3316
Address: 2101 Becton Farm Road
Email Address: [e-mail]
Facility Operator(if different than owner): Kenneth R. Stevens, Jr.
Facility Name:
NPDES Permit No.: NC0024236
Receiving Waters: Neuse River Basin
Outfall No.: 001
Location Coordinates: Latitude: 35 deg 17'15" Longitude: 77 deg 30'41"
Permitted Flow: 11.85 MGD
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt. Strategy)in pounds per year: 126,711 lbs/year
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired,regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately):
N/A
Total Nitrogen Allocation(Permitted)at the Discharge Location: 126,711 lbs/year
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location: N/A
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: 70%
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year:
88,697 lbs/year
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is,to the best of my knowledge and belief,true,
acc :to and co plete.
Water Resources Manager ..— 13
ame and Title Date

NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: Town Of La Grange
Contact: James W Sutton Phone Number: 252-566-3186
Address: PO Box 368 La Grange,NC 28551
Email Address:[e-mail]
Facility Operator(if different than owner): James W Sutton
Facility Name:
NPDES Permit No.:NC0021644
Receiving Waters: UT to Moseley Creek
Outfall No.:
Location Coordinates: Latitude: 35' 18' 35.4 N Longitude: 77' 46' 31.2"W
Permitted Flow: .750 MGD
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt. Strategy)in pounds per year:8,447
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired,regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately): 0
Total Nitrogen Allocation(Permitted)at the Discharge Location:8,447
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location: 0
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent:)5%
102.
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year:
5,913
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is,to the best of my knowledge and belief,true,
accurate and complete.
leg 3/Z I//3
Joh . Craft,Townr Date

6-bov olovz
NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF NPDES
PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH THE NEUSE
RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: us"14C45—CHW4r,V a '
Contact:George W.Radford Phone Number:252-466-4599
Address: Environmental Affairs Department
Marine Corps Air Station
PSC Box 8006
Cherry Point,NC 28533
Email Address:[e-mail]
Facility Operator(if different than owner):
Facility Name:
NPDES Permit No.:NC0003816
Receiving Waters:Neuse River
Outfall No.:001
Location Coordinates: Latitude:34°57' 11"N Longitude:76°53' 13"W
Permitted Flow:3.5 MGD
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse Nutrient
Sensitive Waters Mgmt.Strategy)in pounds per year: 39,421 pounds/year
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired,regionalization,etc.)in
pounds per year at the discharge location: (please list each acquisition separately):0 pounds/year
Total Nitrogen Allocation(Permitted)at the Discharge Location:39,421 pounds/year
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES permit)in
pounds at the discharge location:0 pounds/year
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a percent: 100%
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year: 39,421
pounds/year
Certification(Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is,to the best of my knowledge and belief,true,accurate and
complete.
tip v• /44.% /
En onmen . A'4. Offi 4,7? M �0�3
By directi h 1 of ,mmanding Officer
Name a 1 d Titl' Date

•
NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: eiTy cF Aka' 4t3
Contact: Michael R. Epperson Phone Number: [phone]
Address: PO Box 1129,New Bern,NC 28563-1129
Email Address: [e-mail]
Facility Operator(if different than owner): Judy Majstoravich
Facility Name: New Bern Wastewater Treatment Plant
NPDES Permit No.: NC0025348
Receiving Waters: Neuse River
Outfall No.: 002
Location Coordinates: Latitude: 35 degrees 08 min. 20 sec.
Longitude: 77 degrees 03 min 37 sec
Permitted Flow: 6.5 million gallons per day
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt. Strategy)in pounds per year: 52,937 lbs/year
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired,regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately):
Zachary Taylor-Hwy 55 Site,NC 0066613 5,632 lbs/year
Neuse Woods Apt.,NC0042430 243 lbs/year
W.Craven MS,NC0029904 344 lbs/year
Neuse River W&SD,NC0070084 2,022 lbs/year
Craven Co.W&S Trent River,NC0056545 3,033 lbs/year
Total Nitrogen Allocation(Permitted)at the Discharge Location: 64,210 lbs/year
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location: none
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: 100%
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year:
64,210 lbs/year
CertifieatiOn (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is,to the best of my knowledge and belief,true,
accurate and complete.
$/t ii 2
Name and Title Date

•
NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: Duke Energy Progress, Inc.
Contact: Rick Grant, Plant Manager Phone Number: [phone]
Address: 1199 Black Jack Church Road
Goldsboro,NC 27530
Email Address: [e-mail]
Facility Operator(if different than owner):N/A
Facility Name: H.F. Lee Energy Complex
NPDES Permit No.: NC0003417
Receiving Waters: Neuse River
Outfall No.: 001,002,003
Location Coordinates: Latitude: 35°22' 45.3" Longitude: 78°4' 6.46"
Permitted Flow:N/A
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt. Strategy)in pounds per year: 0. NPDES permit does allow
for background of 3,260 pounds per year but there is no nitrogen allocation.
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired,regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately): 0
Total Nitrogen Allocation(Permitted)at the Discharge Location: 0
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location:0
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: 0.70
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year: 0
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is,to the best of my knowledge and belief,true,
accurateland complete.
/ /t, LA./..A-0.-91-') PtaKt VV1ccKg3e,. 05/ /2 013
Name and Title Date

•
NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: SOUTH GRANVILLE WATER AND SEWER
AUTHORITY (SGWASA)
Contact: LINDSAY L. MIZE Phone Number: [phone] EXT. 312
Address: 415 CENTRAL AVENUE, SUITE B, BUTNER,NC 27509
Email Address:[e-mail]
Facility Operator(if different than owner): WILMER LAWSON, ORC
Facility Name: SGWASA WWTP
NPDES Permit No.: NC0026824
Receiving Waters: KNAPP OF REED CREEK
Outfall No.: 001
Location Coordinates: Latitude:36°07'39"N Longitude: 78°47'57"W
Permitted Flow: 5.5 MGD
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt. Strategy)in pounds per year: 58,599 lbsJyear
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired,regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately):0
Total Nitrogen Allocation(Permitted)at the Discharge Location: 58,599 lbsJyear
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location: 0
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: 10%
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year:
5,860
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is,to the best of my knowledge and belief,true,
accurate and complete.
�- 2/ -2 /3
ame and itle Date

• NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: City of Rale,gh
Contact: John Gibson Phone Number: 919-996-3700
Address: Mailing—PO Box 590, Raleigh,NC 27602
Physical—8500 Battle Bridge Rd,Raleigh,NC, 27610
Email Address:[e-mail]
Facility Operator(if different than owner): same
Facility Name: V/ I'5 ' R;ifeR dvAr1
NPDES Permit No.: NC0029033
Receiving Waters: Neuse River
Outfall No.: 01
Location Coordinates: Latitude:35°43"04" Longitude:78°29' 49"
Permitted Flow: 60 mgd
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt. Strategy)in pounds per year: 675,790 lbs/yr
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired,regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately):
NC0027570—506 lbs/yr
NC0046230—121 lbs/yr
NC0064408—6,066 lbs/yr
NC0026824—4,890 lbs/yr
Total Nitrogen Allocation(Permitted)at the Discharge Location: 687,373 lbs/yr
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location: 0
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: 50%
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year:
343,687 lbs/yr
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is,to the best of my knowledge and belief,true,
accurate and complete.
LAY /3
Timothy Woody ate
Wastewater a Reuse Superintendent

yr
•
NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: City of Raleigh,Public Utilities Department
Contact: Tim Woody Phone Number: 919-996-3700
Address: P.O. Box 590 Raleigh,NC 27602
Email Address: Tim.Woodv(a Raleighnc.gov
Facility Operator(if different than owner): Wade W. Shaw
Facility Name: Smith Creek Wastewater Treatment Plant
NPDES Permit No.: NC0030759
Receiving Waters: Neuse River
Outfall No.: 001
Location Coordinates: Latitude: 35°54'23" Longitude: 78°32'15"
Permitted Flow: 3.0MGD
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt. Strategy)in pounds per year: 67.579 pounds/year
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired,regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately):
Jones Dairy Farm Corporation NC0064149—3,235 pounds/year
Total Nitrogen Allocation(Permitted)at the Discharge Location: 70,814 pounds/year
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location:None
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: 50%
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year:
35,408 pounds/year
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is,to the best of my knowledge and belief,true,
accurate and complete.
6)6011S �3
Name and Ti��,e-> D to

•
NEUSE RIVER COMPLIANCE ASSOCIATION
CO-PERMITEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF
NPDES PERMIT FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH
THE NEUSE RIVER COMPLIANCE ASSOCIATION
FACILITY OWNER: City of Raleigh
Contact: Brian C. Gay Phone Number: 919-269-4082
Address: 1419 Hwy 39, Zebulon,NC 27597
Email Address: [e-mail]
Facility Operator(if different than owner): Brian C. Gay
Facility Name: Little Creek Wastewater Treatment Plant
NPDES Permit No.: NC0079316
Receiving Waters: Little Creek
Outfall No.: 001
Location Coordinates: Latitude: 35°48'57" Longitude: 78°16'20"
Permitted Flow: 1.85
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse
Nutrient Sensitive Waters Mgmt. Strategy)in pounds per year: 22,455
Other Acquired Total Nitrogen Allocations(through purchase, plants acquired,regionalization,
etc.)in pounds per year at the discharge location: (please list each acquisition separately):
Indian Creek Overlook Association,Riverwalk Mobile Home Park and Mill Run Mobile
Home Park totaling 4,206 pounds.
Total Nitrogen Allocation(Permitted)at the Discharge Location: 26,660 pounds
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES
permit)in pounds at the discharge location:0 pounds
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a
percent: 50%
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year:
13,330 pounds
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is,to the best of my knowledge and belief,true,
accurate and complete.
2 7A Name and Title / ate
V

NEUSE RIVER COMPLIANCE ASSOCIATION
• CO-PERM1TEE/MEMBER INFORMATION AND APPLICATION FOR RENEWAL OF NPDES PERMIT
FOR TOTAL NITROGEN DISCHARGE AS CO-PERMITTEE WITH THE NEUSE RIVER COMPLIANCE
' ASSOCIATION
FACILITY OWNER: 6',ivy- or:* ytG-5-..1.)
Contact: Jimmy Pridgen Phone Number: [phone]
Address: City of Wilson— Water Reclamation Facility
Mailing: P.O.Box 10 - Wilson,NC 27894-0010
Physical: 3100 Stantonsburg Road - Wilson,NC 27893
Email Address: jpridgen®wilsonnc.org
Facility Operator(if different than owner): Same as above
Facility Name: City of Wilson—Hominy Creek Water Reclamation Facility
NPDES Permit No.: NC0023906
Receiving Waters: Contentnea Creek in the Neuse River Basin
Outfall No.: 001
Location Coordinates: Latitude: 34 40'37" Longitude: 77'54'51"
Permitted Flow: 14 MGD
Original Total Nitrogen Allocation at the Discharge Location(as assigned in the Neuse Nutrient Sensitive Waters
Mgmt. Strategy)in pounds per year: 157,684 lbs/year
Other Acquired Total Nitrogen Allocations(through purchase,plants acquired,regionalization,etc.)in pounds per
year at the discharge location: (please list each acquisition separately):
Connection of Willow Springs Country Club,NC0031640, 7/31/1998—202 lbs/yr
Total Nitrogen Allocation(Permitted)at the Discharge Location: 157,886 lbs/year
Total Nitrogen Allocation Held in Reserve(not permitted through the individual NPDES permit)in pounds at the
discharge location: None
Total Nitrogen Transport Factor to the Estuary as assigned by DWQ expressed as a percent: 50%
Total Nitrogen Allocation(Permitted and not in reserve)at the Estuary in pounds per year: 78,943 lbs/year
Certification (Must be signed by the individual who would be authorized to sign a permit renewal.)
I certify that the above information is,to the best of my knowledge and belief,true,accurate and
complete.
— r 013
immy Pridge, —Water Reclamation Manager Date