NC0061638_LV-2023-0147_20230510

ROY COOPER
Governor
ELIZABETH S. BISER
Se, P Nory
RICHARD E. ROGERS, JR.
Drr4�[ 10r'
Certified Mail # 7020 3160 0000 4109 1482
Return Receipt Requested
Don Denton
Carolina Water Service Inc of North Carolina
PO Box 240908
Charlotte, NC 28224-0908
STATt
XP
W f XP
NOR-- CARO% INA
Environmental Quality
May 10, 2023
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215, l (a)(6)
and NPDES WW Permit No. NCO061638
Carolina Water Service Inc of North Carolina
Amherst Subdivision WWTP
Case No. LV-2023-0147
Wake County
I3ear Mr, Denton:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $308.30 ($204.00 civil penalty
f $104.30 enforcement costs) against Carolina Water Service Inc of North Carolina.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by Carolina Water Service Inc of North Carolina for the month of January 2023, 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. NC0061638. The violations, which occurred in January 2023, are summarized in Attachment A to this
letter.
Based upon the above facts, I conclude as a matter of law that Carolina Water Service Inc of North Carolina violated the
terms, conditions or requirements of NPDES WW Permit No. NCO061638 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 Caroline DrP 1rr,ent or Environmental Qua1Ry I Diviston of N'aler Resources
Ralrigh Reginnal office W011a•rctt Drive RaWgh, Vtvth Carolina 24,09
9P.M.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, I, Scott
Vinson, Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against
Carolina Water Service Inc of North Carolina:
204.00 1 of 1 violations of G.S. 143-215. 1 (a)(6) and Permit No. NC0061638, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for Coliform, Fecal MF,
MFC Broth, 44.5 C
204.00 TOTAL CIVIL PENALTY
104.30 Enforcement Costs
308.30 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. 14313-282.1(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 14313-282.1(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 enclosed "Request for Remission of Civil Penalties.
Waiver of Right to an Administrative Hearing, and Stipulation of Pacts" form within thirty (30) days of receipt of this
notice. The Division of Water Resources also reAuests that you complete and submit the enclosed "Justification for
Remission Request."
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 Hearings:
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 Hearin s with all uestions 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
dateitime 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 mitch.hayes(a)ncdenngov.
Sincerely,
y�rSX— Scott Vinson, Regional Supervisor
�f Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Laserfiche

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2023-0147 County: Wake
Assessed Party: Carolina Water Service Inc of North Carolina
Permit No.: NC0061638 Amount Assessed: $308.30
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
Wainer of Right to an Administrative Hearing, and Stipulation or 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./actors 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 f rture 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 WAKE
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
Carolina Water Service Inc of North Carolina )
Amherst Subdivision WWTP
PERMIT NO. NCO061638 ) CASE NO. LV-2023-0147
Having been assessed civil penalties totaling $308.30 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated May 10, 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

ATTACHMENT A
Carolina Water Service Inc of North Carolina
CASE NUMBER: LV-2023-0147
PERMIT: NCO061638 REGION: Raleigh
FACILITY: Amherst Subdivision WWTP COUNTY: Wake
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date MonthlYr Parameter
1/31/2023 1-2023 Coliform, Fecal MF,
MFC Broth, 44.5 C
Unit of Limit Calculated % Over Violation
Frequency Measure Value Value Limit Type
Weekly #1100ml 400 2,400 500.0 Daily
Maximum
Exceeded
Penalty
Amount
$204.00

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Carolina Water Service Inc of North Carolina
Facility Name: Amherst Subdivision WWTP
Permit Number: NC0061638
County: Wake
Case Number: LV-2023-0147
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;
Exceeding weekly permit limit for fecal coliform can cause water quality standard violations.
2) The duration and gravity of the violation;
Daily permit limit for fecal coliform exceeded the permit limit by 500% for 01.31.2023.
3) The effect on ground or surface water quantity or quality or on air quality;
Exceeding weekly permit limit for fecal coliforn can cause 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 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;
There have been no enforcements against the violator within the past 12 months.
8) The cost to the State of the enforcement procedures.
$104.30
ate j(",,--.Scott Vinson, Regional Supervisor
(/ Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

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ROY COOPER
Govvaor
ELIZABETH S. BISER
secr"wy
RICHARD E. ROGERS, JR.
Urea"
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Don Denton
Carolina Water Service Inc of North Carolina
PO Box 240908
Charlotte, NC 28224-0908
NORTH CAROLINA
Earimamental Quality
March 14, 2023
SUBJECT; NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-LV-0183
Permit No. NCO061638
Amherst Subdivision WWTP
Wake County
Dear Mr. Denton:
A review of the January 2023 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedanee Vlolation(a):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent Coliform, Fecal MF, MFC Broth, 1/31/2023 400 2,400 Daily Maximum Exceeded
44.5 C (31616)
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
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
Northf�rulMUDeprnrKdir�mtd�ityDb4�WWaterlleoounto
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If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) busi en ss days 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. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct 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 Capon 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 induding limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within S 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.
If you have any questions conceming this matter or to apply for an SOC, please contact Mitchell Hayes of the
Raleigh Regional Office at 919-791-4200.
Laserfiche
Sincerely,
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
NonhCvoth�Pep�rbnnrdEmtramentd�ty , o+vwonotwuerR�eiaNcr,
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ROY COOPER
GcVrrnor
ELIZABETH S. BISER
secrcrur-'.
RICHARD L. ROCEU,)-k
D7recrcr
Certified Mail # 7020 3160 0000 4109 0799
Return ReceiptRenttested
Don Denton
Carolina Water Service Inc of North Caro'ina
PO Box 240908
Charlotte, NC 23224-0908
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March 14, 2023 IC v's?t
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-LV-0183
Permit No. N00061638
Amherst Subdivision WWTP
Wake County
Dear Mr, Oenton:
A review of the January 2023 Discharge ',ionitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample
Location
001 Effluent
Limit Reported
Parameter Date Value Value Type of Violation
Coliforn), Fecal f `lF, MFC Broth, 1/31/2023 400 2,400 Daily Maximum Exceeded
44.5 C (31616)
A Notice of Violation/Intent to Issue r.
Statute (G.S.) 143-215.1 and the face
not more than twenty-five thousand
fails to act in accordance with the ter
143-215.1.
■ Complete items 1, 2, and 3,
* Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the maitpiece,
or on the front if space permits.
1. Article Addressed to:
CION DENTON
CAROLINA WAI I R St RVicf or NC
PO BOX 7.090rr
CIIARt❑rrI:,Nc 7r774
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NPDES PERMIT NO.: NCO061638
PERMIT STATUS: Active
FACILITY NAME: Amherst Subdivision W WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: WW-2
eDMR PERIOD: 01-2023 (January 2023)
PERMIT VERSION: 5.0
CLASS: W W-2
ORC: Jeffrey J. Cooke
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Wake
ORC CERT NUMBER: 9151
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
sss• 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 NC0061638_Ver_1.0_1_2023.pdf)

PERMIT STATUS: Active
NPDES PERMIT NO.: NCO061638 PERMIT VERSION: 5,0
FACILITY NAME: Amherst Subdivision WWTP CLASS: WW-2
OWNER NAME: Carolina Water Service Inc of North ORC: Jeffrey J. Cooke
Carolina
GRADE: W W-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2023 (January 2023) VERSION: 1.0
COUNTY: Wake
ORC CERT NUMBER: 9151
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
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Discharge Monitoring Report - Copy Of Record (COR_NC0061638 Ver_I.0-1_2023.pdfl

NPDES PERMIT NO.: NCO061638
PERMIT STATUS: Active
FACILITY NAME: Amherst Subdivision WWTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE. WW-2
PERMIT VERSION: 5.0
CLASS: W W-2
ORC. Jeffrey J. Cooke
ORC HAS CHANGED: No
COUNTY: Wake
ORC CERT NUMBER: 9151
eDMR PERIOD: 01-2023 (January 2023) VERSION: 1.0 STATUS: Submitted

NPDES PERMIT NO.: NCO061638
FACILITY NAME: Amherst Subdivision W WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: WW-2
eDMR PERIOD: 01-2023 (January 2023)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Jeffrey J. Cooke
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Wake
ORC CERT NUMBER: 9151
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
QT
••** 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_NC0061638_Ver 1.0 1_2023.pdf)

NPDES PERMIT NO.: NCO061638 PERMIT VERSION: 5.0
FACILITY NAME: Amherst Subdivision W WTP CLASS: W W-2
PERMIT STATUS: Active
COUNTY: Wake
OWNER NAME: Carolina Water Service Inc of North ORC. Jeffrey J. Cooke
Carolina
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2023 (January 2023) VERSION: 1.0
ORC CERTNUMBER: 9151
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
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1s
Is
16
17
1a
19
20
1333
12
79
21
22
23
U
25
1151
8
10.2
26
27
26
29
30
31
1204
11
103
MamAly AwmZe Um1L
Mamaly A"mg:
10,6
9.46
My Mutmnm:
13
110.5
Daily M alwam:
8
179
•e'• No Reporting Reason: ENFRUSE — No Flow-Reusc/Recycle; ENVWTHR — No Visitation — Adverse Weather; NOFLOW — No Flow, HOLIDAY No Visitation Holiday
Discharge Monitoring Report - Copy Of Record(COR_NC0061638_Ver_1.0_1_2023.pdf)

NPDES PERMIT NO.: NCO061638 PERMIT VERSION: 5.0
FACILITY NAME: Amherst Subdivision WWTP CLASS: WW-2
PERMIT STATUS: Active
COUNTY: Wake
OWNER NAME: Carolina Water Service Inc of North ORC: Jeffrey J. Cooke
Carolina
GRADE: WW-2
eDMR PERIOD: 01-2023 (January 2023)
COMPLIANCE STATUS: Non -Compliant
ORC HAS CHANGED: Na
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 9151
STATUS: Submitted
SUBMISSION DATE: 02/23/2023
Electronically Certified by Jeff 1 Cooke on 2023-02-20 10:52:59.748
0RC?Certifier S i g n a t u r e : J e f f J Cooke Phone #:I-919-868-4747 Date
1 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 Tony J Konsul on 2023-02-23 10:44:56.853
Permittee/Submitter Signature: ***Tony J Konsul Phone #:[phone] Date
Permittee Address: 4917 Johnston Pond Rd Apex NC 27539 Permit Expiration Date: 04.30-2023
1 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.
LAB NAME: ENCO EUROFINS
CERTIFIED LAB #: 591 ? 269
PERSON(s) COLLECTING SAMPLES. JEFF COOKE
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https:.-':'deq.nc.gov/about/divisions/water-resourcesledmr/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 8G .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_NC0061638_Ver 1.0_1_2023.pdf)

NPDES PERMIT NO.: NCO061638
FACILITY NAME: Amherst Subdivision W WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: WW-2
eDMR PERIOD: 01-2023 (January 2023)
Report Comments:
non compliant for Fecal 1131/23
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Jeffrey J Cooke
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Waite
ORC CERT NUMBER: 9151
STATUS: Submitted

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Permit NCO061638
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-2IS. 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,
Carolina Water Service, Inc. of NC
is hereby authorized to discharge wastewater from a facility located at the
Amherst WWTP
4917 Johnston Pond Road
Apex
Wake County
to receiving waters designated as Middle Creek in sub -basin 03-04-03 of the Neuse River
Basin in accordance with effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III and IV hereof.
This permit shall become effective May 1, 2018.
This permit and authorization to discharge shall expire at midnight on April 30, 2023.
Signed this day January 8, 2018.
Interim Director, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 11

Permit NCO061638
Part I.
A. (I.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -
(0.046 MGD)
[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 0.046 MGD or expiration, the Permittee is authorized to discharge from
outfall 001. Such discharges shall be limited and monitoreds by the Permittee as specified
below:
PARAMETER
Parameter Code
LIMITS
MONITORING REQUIREMENTS
Monthly Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample
Location'
Flow
50050
0.046 MGD
Continuous
Recording
Influent or
Effluent
Total Monthly Flow
82220
Monitor & Report
Monthly
Calculated
Influent or
Effluent
BOD, 5-day (20°C) [003101
(April 1- October 31
5.0 mg1L
7.5 mg1L
Weekly
Composite
Effluent
BOD, 5-day (20°C) [00310[
November 1- March 31
10.0 mg1L
15.0 mg/L
Weekly
Composite
Effluent
Total Suspended Solids
00530
30.0 mg/L
45.0 mg1L
Weekly
Composite
Effluent
NH3 as N [00610]
(April 1- October 31
2 0 mg1L
10.0 mg1L
Weekly
Composite
Effluent
NH3 as N [00610)
November 1- March 31
4.0 mg/L
20.0 mg/L
Weekly
Composite
Effluent
Dissolved Oxygen 00300]
ily avera e > 5.0 mg1L
Weekly
Grab
Effluent
Dissolved Oxygen 00300
Weekly
Grab
U & D
Fecal Coliform (316161
(geometric mean
2001100 ml
4001100 ml
Weekly
Grab
Effluent
Total Residual Chlonne2
50060
28 Ng/L
2/Week
Grab
Effluent
Temperature °C) [000101
Daily
Grab
Effluent
Temperature °C) [000101
Weekly
Grab
U & D
TKN m IL) [006251
Monitor & Report
2/Month
-Composite
Effluent
NOrN + NOrN (mg1L) 00630
Monitor & Report
21Month
Composite
Effluent
Total Nitrogen m iL 3 00600
Monitor & Report
21Month
Composite
Effluent
Total Nitrogen Load' 1006001
Monitor & Report (pounds/month)
Monitor & Report oundsl ear
Monthly
Annually
Calculated
Calculated
Effluent
Effluent
IL Total Phosphorus m 00665
Monitor & Report
2/Month
Co osite
Effluent
H 00400
> 6.0 and < 9.0 standard units
WeeklyGrab
Effluent
Page 3 of 11