NC0064564_LM-2023-0011 enforcement case_20230213

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Aqua North Carolina Inc
Facility Name: Neuse Colony WWTP
Permit Number: NCO064564
County: Johnston
Case Number: LM-2023-0011
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to private
property resulting from the violation;
Discharging effluent exceeding permit limits for BOD increases risks to public health and could cause water quality
violations. Not monitoring for upstream, downstream DO and temperature; nitrite + nitrate; TKN; TP; and total
Nitrogen -concentration could cause water quality violations.
2) The duration and gravity of the violation;
For the week ending June 14, 2022, BOD weekly permit limit was exceeded by 20%. Upstream and Downstream
temperature and DO were not monitored on June 4, 2022. Nitrate + Nitrate, TKN, Total Nitrogen -concentration, and TP
were not monitored on June 4, 2022.
3) The effect on ground or surface water quantity or quality or on air quality;
The effect on surface water quality include risks to public health and possible water quality standard violations.
4) The cost of rectifying the damage;
The cost of rectifying the damage is not given.
5) The amount of money saved by noncompliance;
It is believed that no money was saved by the noncompliance.
6) Whether the violation was committed willfully or intentionally;
It does not appear that the violations were committed willfully or intentionally.
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority;
There have no enforcements against the violator within the last 12 months.
8) The cost to the State of the enforcement procedures.
$3 8.85
Da e AZ_ Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

ROY COOPER
Governor
ELIZABETH S. B[SER
Secretory
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4115 5849
Return Recei]Rt Re nested
Shannon V Becker, President
Aqua North Carolina Inc
202 Mackenan Dr
Cary, NC 27511-6447
NORTH CAROLINA
Environmental Quality
February 13, 2023
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215. 1 (a)(6)
and NPDES WW Permit No. NCO064564
Aqua North Carolina Inc
Neuse Colony WWTP
Case No. LM-2023-001 l
Johnston County
Dear Mr. Becker:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $488.85 ($450.00 civil penalty
+ $38.85 enforcement costs) against Aqua North Carolina Inc.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by Aqua North Carolina Inc for the month of June 2022. This review has shown the subject facility to
be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NC0064564.
The violations, which occurred in June 2022, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Aqua North Carolina Inc violated the terms, conditions or
requirements of NPDES WW Permit No. NCO064564 and G.S. 143-215.1(a)(6) in the manner and extent shown in
Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed
against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
North Carolina Department of nvironromtsl Quality I DMslon of Watn Reaauroes
Balogh Regional Oftke 13800 Barre" Drive I RA*tk North CArohna 27609
.ems 919.7%.4200

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, 1, Scott
Vinson, Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Aqua
North Carolina Inc:
250.00 1 of 2 violations of G.S. 143-215. 1 (a)(6) and Permit No. NC0064564, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for BOD, 5-Day (20 Des. C)
- Concentration
25.00
for 1 of the 1 failures
to properly monitor Nitrite plus Nitrate Total as in violation of Permit
No. NC0064564.
25.00
for 1 of the 1 failures
to properly monitor Nitro en K'eldahl Total as N in violation of Permit
No. NC0064564.
25.00
for 1 of the I failures
to properly monitor Nitrogen, Total - Concentration in violation of Permit
No. NCO064564.
50.00
for 2 of the 2 failures
to properly monitor Oxygen, Dissolved (DO) in violation of Permit No.
NC0064564.
25.00
for 1 of the 1 failures
to properly monitor Pbos horus Total as P - Concentration in violation of
Permit No. NC0064564.
50.00
for 2 of the 2 failures
to properly monitor Temperature, Water Des. Centigrade in violation of
Permit No. NC0064564.
450.00 TOTAL CIVIL PENALTY
38.85 Enforcement Costs
488.85 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.

Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver
form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Option 2: Submit a written request for remission or mitigation including a detailed ,justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143 B-282. I (b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.

In order to request remission, You must complete and submit the enclosedjenuest for Remission of Civil Penalties,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thi 30 da s of receipt of this
notice. The Division of Water Resources also requests that you colete and submit the enclosed "Justification for
Remission Re u$ est."
Both forms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Option 3: File a petition for an administrative hearing with the Office of Administrative Hearines:
If you wish to contest any statement in the attached assessment document you must file a petition for an administrative
hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided
the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS § 15013-23.2) is received in the
Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You
should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the
filing process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.

If you have any questions, please contact Mitchell Hayes with the Division of Water Resources staff of the Raleigh
Regional Office at [phone] or via email at [e-mail].
Sincerely,
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Laseffiche

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LM-2023-0011 County: Johnston
Assessed Party: Aqua North Carolina Inc
Permit No.: NCO064564 Amount Assessed: $488.85
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider in
evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 14313-282.1(c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282. 1 (b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or
something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain
how payment of the civil penalty will prevent you from performing the activities necessary to achieve
compliance),
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF JOHNSTON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
Aqua North Carolina Inc )
Neuse Colony WWTP )
PERMIT NO. NCO064564 ) CASE NO. LM-2023.0011
Having been assessed civil penalties totaling $488.85 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated February 13, 2023, the undersigned, desiring to seek remission of the civil penalty, does hereby
waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
notice of assessment.
This the
day of
ADDRESS
TELEPHONE
SIGNATURE
20

PERMIT:
NCO064564
FACILITY:
Neuse Colony WWTP
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 -Effluent
Violation
Report
Date
MonthNr Parameter
6/8/2022
6-2022 BOD, 5-Day (20 Deg.
C) - Concentration
6/14/2022 6-2022 BOD, 5-Day (20 Deg
C) - Concentration
MONITORING VIOLATION(S)
SAMPLE LOCATION:
Outfall 001 - Downstream
Violation
Report
Date
Month/Yr
Parameter
6/4/2022
6-2022
Oxygen, Dissolved
(DO)
6/4/2022
6-2022
Temperature, Water
Deg. Centigrade
SAMPLE LOCATION: Outfall 001 - Effluent
ATTACHMENT A
Aqua North Carolina Inc
CASE NUMBER: LM-2023-0011
REGION: Raleigh
COUNTY: Johnston
Unit of
Limit
Calculated % Over
Violation
Frequency Measure
Value
Value Limit
Type
3 X week mg/I
7.50
8.2 9.3
Daily
Maximum
Exceeded
3 X week mg/l
7.50
9 20.0
Daily
Maximum
Exceeded
Unit of Limit Calculated % Over Violation
Frequency Measure Value Value Limit Type
3 X week mg/I Frequency
3 X week deg c
Violation
Frequency
Violation
Penalty
Amount
$0 00
$250.00
Penalty
Amount
$25.00
$25.00
Violation
Report
Unit of Limit Calculated % Over
Violation
Penalty
Date
Month/Yr
Parameter
Frequency
Measure Value Value Limit
Type
Amount
6/4/2022
6-2022
Nitrite plus Nitrate
Weekly
mg/l
Frequency
$25.00
Total (as N)
Violation
6/4/2022
6-2022
Nitrogen, Kjeldahl,
Weekly
mg/l
Frequency
$25.00
Total (as N)
Violation
6/4/2022
6-2022
Nitrogen, Total -
Weekly
mg/I
Frequency
$25.00
Concentration
Violation
6/4/2022
6-2022
Phosphorus, Total (as
Weekly
mg/I
Frequency
$25.00
P) - Concentration
Violation

SAMPLE LOCATION:
Outfall 001 - Upstream
Violation
Report
Date
MonthNr
Parameter Frequency
6/4/2022
6-2022
Oxygen, Dissolved 3 X week
(DO)
6/4/2022
6-2022
Temperature, Water 3 X week
Deg Centigrade
Unit of Limit Calculated % Over
Measure Value Value Limit
mg/l
deg c
Violation Penalty
Type Amount
Frequency $25.00
Violation
Frequency $25,00
Violation

ROY COOPER
coveew
El1ZABETH S. USER
sea.mry
RK IARD E, ROGERS. JR.
Gbator
Shannon V Becicer, President
Aqua North Carolina Inc
202 Mackenan Dr
Cary, NC 27511-6447
NORTH C■4ROUNA
August 19, 2022
SUBIECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LM-0047
Permit No. NCDO64564
Neuse Colony WWTP
Johnston County
Dear Mr. Becker:
A review of the June 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violations
indicated below:
Sample
Location
001 Effluent
Lindt Reported
Parameter Date Value Value Type of Violation
BOD, S-Day (20 Deg. Q - 6/8/2022 7.5 8.2 Daily Maximum Exceeded
Concentration (00310)
001 Effluent BOD, 5-Day (20 Deg. C) - 6/14/2022 7.5 9 Daily Maximum Exceeded
Concentration (C0310)
Sample
Monitoring
Location
Parameter
Date
Frequency
Type of Violation
001 Downstream
Oxygen, Dissolved (DO) (00300)
6/4/2022
3 X week
Frequency Violation
001 Downstream
Temperature, Water Deg.
6/4/2022
3 X week
Frequency Violation
Centigrade (00010)
001 Effluent
Nitrite plus Nitrate Total (as N)
6/4/2022
Weekly
Frequency Violation
(00530)
NoMoiati.oq.ny.enaereMrennwMYt�iryr
awNnorweere�ce.
,92�
w9AWN0

Sample
Location Parameter
MonitorhM
Date Frequency
001 Effluent Nitrogen, Kjeldahl, Total (as N) 6/4/2022 weeldyu
(00625)
001 Effluent Nitrogen, Toted - Concentration 6/4/2022 Weekly
(C0600)
001 Effluent
Phosphorus, Total (as P) -
Concentration (CO665)
001 Upstream Oxygen, Dissohred (00) (00300)
001 Upstream Temperature, Water Deg.
Centigrade (00010)
6/4/2022 Weekly
Type of Woiation
Frequency Violation
Frequency Violation
Frequency Violation
6/4/2022 3 X week Frequency Violation
6/4/2022 3 X week Frequency Violation
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted Violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty five thousand dollars ($25,000.00) may be assessed against any person who violates or
falls to act in accordance with the berms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond In writing after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. N no
response is reoaived in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to cornett this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder. Pursuant to Permit Condition 6 in Section E. the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility Including limit violations, bypasses of, or failure of a ttv ailment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
42MRdM%bgm/a o I �oowwao�ar R�iN MwthC..�.tKM
«.ri M

If you have any questions concerning this matter or to apply for an SOC, please contact Mitchell Hayes of the
Raleigh Regional Office at 919-791-4200.
Sincerely,
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office - Enforcement File
iaserfiche
Iftr*wwbwwpe,MIRd QMftrIftMM4rVA r- r as
"Pir.4 oo

ROY COOPER
6OMW
EUZABETH S. BISER
sealewy
RIO M E ROGERS, JR,
D&Vdw
Shannon V Becker, President
Aqua North Carolina Inc
202 Mackenan Dr
Cary, NC 27511-6447
rn CERa A
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461y.Rev 1�0000g090135 #A-ans/wn ••
August 19, ...•
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-iLM-0047
Permit No. NCO064564
Neuse Colony WWTP
Johnston County
Dear Mr. Becker:
A review of the June 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violations
indicated below:
Sample
Location
001 Effluent
Limit Reported
Parameter Date Value Value Type of Violation
SOD, 5-Day (20 Deg. C) - 6/8/2022 7.5
Concentration (CCL ni
001 Effluent SOD, 5-Day {2
Concentration 9 COMPIOW fterM 1. 2, and 3.
• Print your name and address on the reveres
Monitoring VI416tion(s), so that we can return the card to you.
■ Attach this card to the back of the maitplece,
Sample _ or on the front ff apace pwmlte.
Location Parameter I. J�rtlae Addressed eo:
001 Downstream Oxygen, Dissol
001 Downstream Temperature,'
Centigrade (0C
001 Effluent
/.W" S —
Nktrlte plus Nit jjI I ff j
(00630) ll��l�l�ll�lff�lll�il�lllllllllfllllllllllllll °'4di1t' o
° y o MW
9590 9402 3415 7227 6610 42 0 cattaw mAsSaeoI eieell9le, 0 Ritun f0l•
2. cafta an
ArtldeNumber{rimislbrfromaerrloelabel qO p ypeshlat dpt� � i�� ,r
WAWMN 7020 3160 0000 4109 0133 .a�R, "ataat�r Rpm-wadply
t 797wn 36 f July 2015 PSN 7630-M-0004X 3
3NANN0N V R W5(DUa
AQUA NORTH CAROUNA Ili[
M MACKENAN ORNC
cAl1T. NC 1TS11
WQ: NOV A Intent to Ars*SS CM1 ftnMOV-207LLM-0W7/Permil
•NC0064564/Nno" CWcnV W WTP/Johns
8.2 Daily Maximum Exceeded
x 13 Ao eaeee
a• by mad C. l7eme of y
o- K � addhss ddt w ftm lean 1T Yes
IVery addrests bdpw: ❑ No
Ret: '101W1600WN1CW151 M:01/23/1011

W/22, 3 07 PM
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NPDES PERMIT NO.: N00064564
FACILITY NAME: Neuse Colony WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE; WW-3
eDMR PERIOD: 06-2022 (June 2022)
PERMIT VERSION: 5.0 PERMIT STATUS: Active
CLASS; WW-3 COUNTY: Johnston
ORC: Anthony Dale Stevens ORC CERT NUMBER: 1005680
ORC HAS CHANCED: No
VERSION: 1.0 STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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3 X week
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4.95
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0.36322
25.5
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2
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3.18
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26.8
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25.7
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0.27529
6
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0.34342
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930
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6.34
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0.35105
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oo.o No Reporting Reason ENFRUSE - No Flow-ReuselRecycle; ENVWTHR - No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR_NCO064564 Ver_IA 6_2022.pdf)

NPDES PERMIT NO.: NCO064564
FACILITY NAME: Neuse Colony WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-3
eDMR PERIOD: 06-2022 (June 2022)
PERMIT VERSION: 5.0 PERMIT STATUS: Active
CLASS: W W-3 COUNTY: Johnston
ORC: Anthony Dale Stevens ORC CERT NUMBER: 1005680
ORC HAS CHANGED. No
VERSION: 1.0 STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
;i
I
z
90a10
90209
3 X week
3 X week
Grab
Grab
IMMe-c
ao
2100 dock
de c
M94
1
25.3
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2
25.6
6.67
S
6
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6.84
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g
26. I
6.87
9
to
271
7.37
11
12
13
Y4
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1s
16
25 1
6.58
17
269
6.31
18
19
29
21
23.9
759
22
24.3
6.98
23
24
259
6.35
ss
26
27
ss
1
125.7
6.13
29
3a
25
6.14
Maethl3 Avenge I3mh:
Mawhty Avenge:
25.538462
6,717692
nagy Maaimam:
F7_
27.8
7.59
My Mh6mom:
23.3
1613
****No Reporting Reason. ENFRUSE -No Flow-Reuse/Recycie; ENVWTHR -No Visitation Adverse Weather; NOFLOW -No Flow; HOLIDAY -No Visitation -Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0064564 Ver 1.0_6 2022.pdf)

NPDES PERMIT NO.: NCO064564
FACILITY NAME: Neuse Colony W WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-3
cDMR PERIOD: 06-2022 (June 2022)
PERMIT VERSION: 5.0 PERMIT STATUS: Active
CLASS: WW-3 COUNTY: Johnston
ORC: Anthony Dale Stevens ORC CERT NUMBER: 1005680
ORC HAS CHANGED: No
VERSION: L0 STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
H
88
F
p=
QM600
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Monthly
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Weekly
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weeldy
Weekly
Calculated
Caculated
Composite
Calculated
Composite
cornpmt
TOTAL N - Qy Moemy
TOTAL N • Qty veuiy
TOTAL P Coae
TOT FLO W
NO2kx03
TOT KILL
2400 Clock
nn
2400 tbrk
en
vnw
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lb r
m
m !month
MSA
m gA
1
24
830
4.85
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2
920
24
920
3.18
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3
950
24
950
2.03
B
+
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12,55
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7
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10
910
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3.7
77
2.4
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640
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12
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13
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14
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24
950
4.77
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IS
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774
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16
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tl
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19
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801
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B
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24
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B
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26
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N
24
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27
24
900
237
B
28
24
914
6.31
B
29
940
24
924
2.90
B
30
900
24
906
3.02
B
1116
8.99851
Moatby Menge Unie
M0a1by Awnla
1116
3,2475
9.99851
1235
2525
Daly Maalmam:
1116
6
8.99851
26
3.2
Daly Minimum:
1116
1 0.29
8.99851
7.5
2,1
****No Reporting Reason: ENFRUSE .. No Flow-Reuse/Recycle, ENVWTHR - No Visitation -Adverse Weather; NOFLOW - No Flow; HOLIDAY -No Visitation -Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0064564 Ver 1.0_6_2022.pdf)

NPDES PERMIT NO.: NCO064564
FACILITY NAME: Neuse Colony W WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-3
eDMR PERIOD. 06-2022 (June 2022)
PERMIT VERSION: 5.0 PERMIT STATUS: Active
CLASS: W W-3 COUNTY: Johnston
ORC: Anthony Dale Stevens ORC CERT NUMBER: 1005680
ORC HAS CHANGED: No
VERSION; 1.0 STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
S�
a
zi
00010
sum
3 x week
3 x wax
Grab
crab
TEMP-C
DO
Uoa dock
deg e
m gA
I
26.6
712
2
3
251
6.63
1
5
6
23.3
6.91
7
a
261
6.87
9
10
26.5
7.49
11
12
13
14
IS
276
6.66
16
25.6
6.59
17
267
6.3
IB
19
20
21
25.4
779
23
243
6.87
23
S4
26
6.3
25
26
29
20
255
6.16
39
30
253
6,08
MOalhly A•s.a;e IJmIL
MomOly Areraigin
25.692308
6.749231
Day Maximum:
27.6 1779
Dally Minimum:
1233
6,08
aaaa No Reporting Reason: ENFRUSE - No Flow-ReuselRecycle; ENVWTHR - No Visitation . Adverse Weather; NOFLOW No Flow; HOLIDAY - No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0064564 Ver_1.0_6_2022.pdf)

NPDES PERMIT NO.: NCO064564
FACILITY NAME: Neuse Colony WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-3
eDMR PERIOD: 06-2022 (June 2022)
COMPLIANCE STATUS: Non -Compliant
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Anthony Dale Stevens
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #- 9196252625
PERMIT STATUS. Active
COUNTY: Johnston
ORC CERT NUMBER: 1005680
STATUS: Submitted
SUBMISSION DATE: 07/29/2022
Electronically Certified by Bernice Todd Marcom on 2022-07-25 14:59:25.978
ORC/Certifier Signature:Bernice Todd Marcom Phone #:[phone] Date
I certify that this report is accurate and complete to the best of my knowledge.
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 be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Katie Dickens on 2022-07-29 10:58:44.312
Permittee/Submitter Signature: ***Katie Dickens Phone #:[phone] Date
Permittee Address: 2060 NC Hwy 42 E Clayton NC 27520 Permit Expiration Date: 0331f2023
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 managed 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.
CERTIFIED LABORATORIES
LAB NAME: Enco
CERTIFIED LAB tl: *5051*591
PERSON(s) COLLECTING SAMPLES. Andy Stevens, Brandon Rhiner, Todd Marcom
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https:.-','deq.ne.gov.. about/divisions/water-resourc&edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 86.0204,
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report - Copy Of Record (COR_NC0064564_Ver_1.0_6 2022.pdf)

NPDES PERMIT NO.: NCO064564
FACILITY NAME: Neuse Colony W WTP
PERMIT VERSION: 5.0
CLASS: W W-3
PERMIT STATUS: Active
COUNTY: Johnston
OWNER NAME: Aaua North Carolina Inc
GRADE: WW-3
eDMR PERIOD: 06-2022 (June 2022)
Report Comments:
ORC: Anthony Dale Stevens
ORC HAS CHANGED: No
VERSION: 1.0
618,6/10. 6+16& 6/24 no2/no3 flagged D
6/8, 6110. & 6/24 P flagged D
6/15 flagged b-07
6/8 & 6;14 bod exceeded daily maximum. Caused by excessive algal growth.
ORC CERT NUMBER: 1005690
STATUS: Submitted

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Permit NCO064564
OTade III Biological Water Pollution Control System [15A NCAC 08G .0302]
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES 1
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,
Aqua North Carolina, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Neuse Colony WWTP
NCSR 1705 and NC Highway 42
Clayton
Johnston County
to receiving waters designated as the Neuse River in the Neuse River Basin in accordance
with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
11, III and IV hereof.
This permit shall become effective September 1, 2018.
This permit and authorization to discharge shall expire at midnight on March 31, 2023.
Signed this day July 31, 2018.
(:;�4x /40 �
�Odk Culpepper
tierim Director, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 9

Permit NCO064564
Gm& III Biological Water Pollution Control System [15A NCAC 080.03021
Part I
A. (1) AWYAO NT LIIN NATIONS AND'KONffORINQ RNQUIIiEItIENTs
(15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on the effective date of this permit and lasting until expansion
above 0.25 MOD or expiration, the Permittee is authorized to discharge from outfall 001.
Such discharges shall be limited and monitored' by the Permittee as specified below:
PAkAMETER
EFFLUENT UMITATIONS.
MONITORING REQUIREMENTS
Monthly
Daliy
•Measumpnt
Sample
Sample
JOUR code]
Ave
Maximum'
Frequency
Type
Lacaation=
Flow [50050]
Cr.35 MGD
Continuous
Recording
Nuent or
Effluent
ROVO 15Wq
0.5 MGD
CoMhnuous
Reoording
dn8uent yr
Effluent
Flow' 15WR
0.75 MGD
Continuous
ReomOng
fluent Effluent
Total Monthly Flow [220]
Monitor &
Report
Monthly
CalCulalsd
Effluent
SM, 54ay (20°C)
5.0 rng/L -
7.5 mg/L
3/V b*
Corn�Wte
ENmA
(A fufl 1— October 31) [C0310]
BW, 54eY (2(°C)
10.0 mg/L
16.0 mO/L
3M%ek
Composite
Eff uent-
(Novemtrer i — Mardi 31) [C0310]
Tom Suspended Sam [C0630]
30.0 mg/L
45.0 n9t
Week
O mposus
Effluent
Wb as N
(April 1— October 31) [CO610]
20 ff%&
10.0 mg/L
We*
Composite
Effluent
NN3 as N
(November 1— March 31) [CO610]
4.0 mg&
20.0 mg/L
Week
Composite
Effluent
Dissdved Oxygen [00300]
Daily merege
> 6.0 mgA.
$/Week
Greb
Effluent
Dissolved Oxygen [0030q
Varian '
Grab
U & D
Fecal Cofitorm
(geometric meat►) [31616]
2001100 mL
4001100 mL
$/Week
Grab
Effluent.
Temperature (°C) 1000101
Daily
Grab
Eftlpent
Temperature (q [00010]
varfatale�
Gras
U & D
Total Kje"I Nitrogen UMI [00625]
Monitor & Report [mgk] .
We"
Composite
Effluent
NO2 as N + NO3 as N P06301
Mornflor & Repot [mg/L]
Weeldy
Compoeite
Effluent
Total Nitrogen [TNT [C06M
MonkDr & Repot [mil
Weeldy
Composite
EGamnt
TN Loads [QM600]
Monitor & Report (pmn&k=th)
Mollify
CaCulated
Effluent
[QY600] .
. (8,447 toun&yw) I
• Annually
Cekxdaled
Effluent
Total Phosphorus$ 1006M
2.0 mg/L quarleriy average '
We"
Conrposile
Effluent
pH row]
: 6.0 and> 9.0 sfmtin Jurft—T
Week
Grab
Effluent
Footnotes;
1. The Pcrmitbee shall submit discharge monitoring reports electron ally using the Division's
eDMR system [see A. (8)].
2. U: at least 100 feet upstream from the outfall. D: at least 300 feet downstream from the
outfall. Instream samples shall be collected 3/Week from June 1— September 30, and Weekly
for the remaining months of the year.
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