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HomeMy WebLinkAboutNCC000001_Permit Modification_20051229 Permit No.NCC000001 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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 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 requirements,and other conditions set forth in this Permit. This Permit shall become effective January 1,2006 This Permit and the authorization to discharge shall expire at midnight on December 31,2007 Signed this day December 29,2005 Original signed by Mike Templeton for Alan W. Klimek,P.E.,Director Division of Water Quality By Authority of the Environmental Management Commission Issued December 30,2002 Modified February 28,2003;January 20,2004; December 30,2004; May 26,2005; December 29,2005. Certificate of Coverage Page ii of ii Permit No.NCC000001 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 3 A.(6.)COMPLIANCE 4 PART II - STANDARD CONDITIONS 1 SECTION A-DEFINITIONS 1 SECTION B-GENERAL CONDITIONS 4 SECTION C-OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 7 SECTION D-MONITORING AND RECORDS 9 SECTION E-REPORTING REQUIREMENTS 11 PART III - OTHER CONDITIONS 1 APPENDIX A - CO-PERMITTEES,TRANSPORT FACTORS,AND TN ALLOCATIONS 1 APPENDIX B - POINT SOURCE FACILITIES ASSIGNED TOTAL NITROGEN ALLOCATIONS 1 Part I Page 1 of 5 Permit No.NCC000001 PART I SPECIAL CONDITIONS A.(1.) DEFINITIONS (a.) Allocation(or"TN Allocation"): The mass quantity(as of TN)that a discharger or group of dischargers(such as the Association)is allowed to release into surface waters of the Neuse River Basin.TN Allocations may be expressed as Estuary TN Allocation or as the equivalent Discharge TN Allocation. (b.) Association: The Neuse River Compliance Association,a not-for-profit corporation comprised of NPDES-permitted dischargers in the Neuse River Basin;established voluntarily under T15A NCAC 2B.0234 to meet the aggregate Estuary TN Allocation of its members. (c.) 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. (d.) Discharge TN Allocation: TN Allocation specified at the point of discharge(or"end-of-pipe"). A Co-Permittee Member's Discharge TN Allocation is equivalent to its Estuary TN Allocation divided by the applicable Transport Factor. (e.) Discharge TN Load: Actual TN Load measured at a Co-Permittee Member's point of discharge (or"end-of-pipe"). (f.) Estuary: The Neuse River estuary,which extends from approximately Streets Ferry to the Pamlico Sound. (g.) Estuary TN Allocation: TN Allocation specified at the estuary. (h.) Estuary TN Load: TN Load determined at the estuary. A Co-Permittee Member's Estuary TN Load is equivalent to its Discharge TN Load multiplied by the applicable Transport Factor. (i.) 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. (j.) Regionalization: The consolidation of wastewater collection and/or treatment systems that results in the elimination of one or more NPDES-permitted discharges. (k.) Total Maximum Daily Load(of TMDL): The allowable load of a pollutant that can be discharged to a water body without causing loss of that water's designated uses. Also,the Phase I1 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. (1.) Total Nitrogen(TN): The sum of the organic,nitrate,nitrite,and ammonia species of nitrogen in a water or wastewater. (m.) Transport Factor: Fraction of the TN in a discharge that is predicted to reach the estuary,as determined by the Division. Part I Page 2 of 5 Permit No.NCC000001 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 joins 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 TN Estuary 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 TN Estuary 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;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 may reapportion its TN Allocation among its Co-Permittee Members; however,the Division shall only incorporate the corresponding changes into Appendix A when specifically requested in writing by the Association. (c.) Changes in Association membership and changes in individual or Association TN Allocations shall become effective only at the beginning of the following calendar year(January 1). 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. (i.) Association TN Limitation. In any calendar year,the Association's Estuary TN Load shall not exceed its Estuary TN Allocation as specified in Appendix A: Association TN Limitation: For any calendar year, Association Estuary TN Load < Association Estuary TN Allocation where Association Estuary TN Load(or Allocation) = Sum of Estuary TN Loads(or Allocations) for All Co-Permittee Members (ii.) Co-Permittee Member TN Allocations. In any calendar year,a Co-Permittee Member shall be in compliance with its Estuary TN Allocation in Appendix A if: (A) the Association Estuary TN Load complies with the Association Estuary TN Allocation in Appendix A,or Part I Page 3 of 5 Permit No.NCC000001 (B) in the event that the Association Estuary TN Load exceeds its Estuary TN Allocation, the Co-Permittee Member's Estuary TN Load does not exceed that Member's Estuary TN Allocation in Appendix A. (b.) 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 membership shall become effective only at the beginning of a calendar year (January 1).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,effective January 1 of the succeeding year,to reflect all allowable changes in the 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. A.(5.) REPORTING REQUIREMENTS (a.) The Association shall serve as the primary point of contact between the Division and the Co- Permittee Members on matters related to this Permit,unless otherwise noted.The Association's responsibilities in this regard include: (i.) preparation and submittal of any reports required by this permit or of related information requested by the Division; (ii.) submittal of any request for modification or renewal of this permit;and (iii.) distribution to the Co-Permittee Members of correspondence from the Division,including but not limited to that pertaining to permit issuance,modification,and renewal; compliance;and reporting. (b.) Mid-Year Report. No later than August 31,2003 and each August 31st thereafter,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 Discharge Monitoring Report,for informational purposes only,of each Co-Permittee Member's Discharge and Estuary TN Loads and the Association's Estuary TN Load. (ii.) notification of any changes in Association membership or TN Allocations to become effective in the following calendar year. Part I Page 4 of 5 • Permit No.NCC000001 (c.) Year-End Report. No later than February 28,2004 and each February 28th thereafter,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 Discharge Monitoring 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,including regionalization of discharges; (iii.) a detailed summary of all purchases,sales,trades,leases,and other transactions affecting the TN Allocations of the Association or its Co-Permittee Members; (iv.) a description of the Association's TN control strategy for the preceding year and changes for the coming year; (v.) a detailed summary of measures taken to control TN discharges; (vi.) an assessment of progress made;and (vii.) a description of efforts planned for the upcoming calendar year(s). (d.) Five-Year Report. No later than July 1,2007,in conjunction with application for renewal of this Permit,the Association shall provide 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. A.(6.) COMPLIANCE (a.) In the event that the Association exceeds its Estuary TN Allocation in a given calendar year,the Association shall make offset payments for the excess TN for that year at a rate of$11 per pound (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: NCDWQ/ Wetlands Restoration Program Attn: Neuse River Basin Offset Payments 1619 Mail Service Center Raleigh,NC 27699-1619 and three copies shall be submitted to: NCDWQ/ NPDES Unit 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 Allocation,the Association shall be in violation of this Permit,and the Division may take appropriate enforcement action against the Association for such exceedance. (c.) For any calendar year in which the Association exceeds its Estuary TN Allocation,any Co- Permittee Member that exceeds its Estuary TN Allocation shall also be in violation of this Permit; and the Division may take appropriate enforcement action against the Member. (d.) 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 Part I Page 5 of 5 Permit No.NCC000001 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. (e.) No Co-permittee Member shall be liable for any other Co-permittee Member's non-compliance with this permit. -END OF PART I- Appendix A Page 1 of 2 Permit No.NCC000001 APPENDIX A CO-PERMITTEES,TRANSPORT FACTORS,AND TN ALLOCATIONS - NEUSE RIVER COMPLIANCE ASSOCIATION Permit Permittee Facility Q95 TF Discharge TN Allocation Estuary TN Allocation 1 NC0064050 Town of Apex Middle Creek WWTP 3.6 50% 40,547 40,547 20,274 20,274 2 NC0020389 Town of Benson Benson WWTP 3 50% 33,790 33,790 16,895 16,895 3 NC0048879 Town of Cary North WWTP 12 50% 135,158 67,579 3 Town of Morrisville Morrisville WWTP,formerly NC0050041 0.2 50% 4,044 2,022 3 Town of Morrisville Morrisville WTP,formerly NC0050938 0.2 50% 4,044 2,022 3 Total 143,246 71,623 4 NC0065102 Town of Cary South WWTP 16 50% 180,211 180,211 90,105 90,105 5 NC0030716 Johnston County Central Johnston County WWTP 4.99 50% 56,203 28,102 5 NC0060330 Johnston County White Oak Plantation WWTP 0.5 50% 5,632 2,816 5 NC0064556 River Dell Utilities,Inc. Buffalo Creek WWTP 0.5 50% 5,632 2,816 5 Total 67,467 33,734 6 NC0025453 Town of Clayton Little Creek WWTP 1.9 50% 21,400 21,400 10,700 10,700 7 NC0032077 Contentnea Metropolitan Sewerage Dist. Contentnea Sewerage District WWTP 2.85 70% 32,100 32,100 22,470 22,470 8 NC0026824 NC DHHS John Umstead WWTP 3.5 10% 58,599 58,599 5,860 5,860 9 NC0029572 Town of Farmville Farmville WWTP 3.5 50% 39,421 19,711 9 Town of Walstonburg Walstonburg WWTP,formerly NC0020362 0.138 50% 2,790 1,395 9 Total 42,211 21,106 10 NC0023949 City of Goldsboro Goldsboro WWTP 16.8 70% 189,221 132,455 10 Wayne County,formerly NC0030392 Genoa Industrial Park WWTP 0.4 70% 8,088 5,662 10 NC0048062 Town of Eureka Eureka Town-WWTP 0.04 50% 809 404 10 Total 198,118 138,521 11 NC0064564 Heater Utilities,Inc. Neuse Colony WWTP 0.75 50% 8,447 8,447 4,224 4,224 12 NC0064891 Town of Kenly Kenly Regional WWTP 0.63 50% 7,096 7,096 3,548 3,548 13 NC0020541 City of Kinston Peachtree WWTP 6.75 70% 76,026 76,026 53,218 53,218 14 NC0024236 City of Kinston Northside WWTP 4.5 70% 50,684 50,684 35,479 35,479 15 NC0021644 Town of La Grange La Grange WWTP 0.75 70% 8,447 8,447 5,913 5,913 16 NC0025348 City of New Bern New Bern WWTP 4.7 100% 52,937 52,937 52,937 52,937 Modified:December 29,2005 Effective: January 1,2006 Appendix A Page 2 of 2 Permit No.NCC000001 • Permit Permittee Facility Q95 TF Discharge TN Allocation Estuary TN Allocation 17 NC0029033 City of Raleigh Neuse River WWTP 60 50% 675,790 337,895 17 Bobby L.Murray Plantation Inn WWTP,formerly NC0027570 0.025 50% 506 253 17 Crosby Water and Sewer,Inc. Falls Village WWTP,formerly NC0046230 0.006 50% 121 61 17 NC0030759 City of Raleigh Smith Creek WWTP 6 50% 67,579 33,790 17 Total 743,996 371,999 18 NC0003760 Unifi-Kinston,LLC Unifi-Kinston WWTP 3.6 70% 35,193 35,193 24,635 24,635 19 NC0003816 US MCAS Cherry Point Cherry Point WWTP 3.5 100% 39,421 39,421 39,421 39,421 20 NC0023906 City of Wilson Wilson WWTP 14 50% 157,684 157,684 78,842 78,842 21 NC0079316 Town of Zebulon Little Creek WWTP 1.85 50% 20,837 10,418 21 Town of Middlesex Middlesex WWTP,formerly NC0022363 0.08 50% 1,618 809 21 Total 22,455 11,227 22 (allocation) NRCA Burlington Industries,formerly NC0001376 N/A N/A 24,440 24,440 Association Estuary TN Allocation 1,137,171 Modified: December 29,2005 Effective: January 1,2006 Appendix B Page 1 of 3 Permit No.NCC000001 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(no longer a surface discharge) Bayboro WWTP 30410 100% 3. NC0057011 Bay River MSD(no longer a surface discharge) 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. - Burlington Industries(now closed) Wake Plant WWTP(formerly NC0001376) 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% This Page Modified 2/28/03 Appendix B ' Page 2 of 3 Permit No.NCCOOOOOI 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. VYildwood 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 MHP 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% 82. NC0021644 Town of La Grange La Grange WWTP 30405 70% Appendix B Page 2 of 3 Permit No.NCC000001 NPDES Permittee Facility Subbasin Transport Permit No. Factor 83. NC0022363 Town of Middlesex Middlesex WWTP 30407 50% 84. NC0050938 Town of Morrisville Morrisville WTP 30402 50% 85. NC0050041 Town of Morrisville Morrisville WWTP 30402 50% 86. NC0026662 Town of Princeton Princeton WWTP 30406 50% 87. NC0030406 Town of River Bend River Bend WWTP 30411 100% 88. NC0020842 Town of Snow Hill Snow Hill WWTP 30407 50% 89. NC0057606 Town of Stantonsburg Stantonsburg WWTP 30407 50% 90. NC0021342 Town of Trenton Trenton WWTP 30411 100% 91. NC0031828 Town of Vanceboro Vanceboro WWTP 30409 100% 92. NC0030759 Town of Wake Forest Wake Forest WWTP 30402 50% 93. NC0020362 Town of Walstonburg Walstonburg WWTP 30407 50% 94. NC0079316 Town of Zebulon Little Creek WWTP 30407 50% 95. NC0065714 Tradewinds Homeowners Association,Inc. Tradewinds WWTP 30402 50% 96. NC0056499 Uniprop,Inc. Mill Run Mobile Home Park 30402 50% 97. NC0039292 Uniprop,Inc. Riverwalk Mobile Home Park 30402 50% 98. NC0003816 US MCAS Cherry Point Cherry Point WWTP 30410 100% 99. NC0061638 Utilities Inc Amherst WWTP 30403 50% 100. NC0039233 Village of Walnut Creek Walnut Creek WWTP 30405 70% 101. NC0025631 Wake Technical Institute Wake Tech WWTP 30403 50% 102. NC0030392 Wayne County Genoa Industrial Park WWTP 30405 70% 103. NC0034819 Wayne County Board of Education Charles B.Aycock High School 30407 50% 104. NC0034801 Wayne County Board of Education Norwayne Junior High School 30407 50% 105. NC0003191 Weyerhaeuser Company New Bern Mill 30408 100% 106. NC0064408 Whitewood Prop Inc Neuse Crossing WWTP 30402 50% 107. NC0031640 Willow Springs Country Club Willow Springs CC WWTP 30407 50% 108. NC0081752 Willowhaven Country Club Willowhaven CC WWTP 30401 10% 109. NC0066613 Zachary Taylor Hwy 55 Site WWTP 30410 100%