NC0073318_LV-2023-0153_20230515

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Pirertor
Certified Mail # 7020 3160 0000 4109 1536
Return Receipt Reguested
Joel McRay Clarke
Clarke Utilities Inc
223 Hwy 70 E Ste 115
Garner, NC 27529-4062
NORTH CAROLINA
Environmental Quality
May 11, 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. NCO073318
Clarke Utilities Inc
Whippoorwill Valley WWTP
Case No. LV-2023-0153
Wake County
Dear Mr. Clarke:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $354.31 ($250.00 civil penalty
+ $104.31 enforcement costs) against Clarke Utilities Inc.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by Clarke Utilities Inc for the month of July 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. NCO073318. The
violations, which occurred in July 2022, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Clarke Utilities Inc violated the terms, conditions or
requirements of NPDES WW Pen -nit No. NCO073318 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).
NnrlhCarolina DeparwritolEnviroomenlelQualiivlDivlslnnd'AawRe�Ulurces
Raleigh Regional Oitire 3800 Barrett Drive I Raleigk Norih C-ohna 2R,&)

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 Clarke
Utilities Inc:
250.00 1 of l violation of G.S. 143-215. 1 (a)(6) and Pen -nit No. NC0073318, by discharging waste water
into the waters of the State in violation of the Permit Monthly Average for Nitrogen, Ammonia
Total (as N) - Concentration
250.00 TOTAL CIVIL PENALTY
104.31 Enforcement Costs
354.31 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 inch(de 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 Facts" form within thirty L301 days of receipt of this
notice. The Division of Water Resources also requests that youu 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 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 mitch.hayesl,&,ncdenr.gov.
Sincerely,
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Laserfiche

JUSTIFICATION FOR REMISSION REQUEST
Case Number:
Assessed Party:
Permit No.:
LV-2023-0153
Clarke Utilities Inc
NC0073318
County: Wake
Amount Assessed: $354.31
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 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 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 WAKE
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
} STIPULATION OF FACTS
Clarke Utilities Inc }
Whippoorwill Valley WWTP }
PERMIT NO. NCO07331 S ) CASE NO. LV-2023-0153
Having been assessed civil penalties totaling $354.31 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated May 11,E 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
TELEPHONE
SIGNATURE
, 20

PERMIT: NCO073318
FACILITY: Whippoorwill Valley WWTP
LIMIT VIOLATION(S)
SAMPLE LOCATION:
Outfall 001 - Effluent
Violation Report
Date MonthtYr
Parameter
7/31/2022 7-2022
Nitrogen, Ammonia
Total (as N) -
Concentration
ATTACHMENT A
Clarke Utilities Inc
CASE NUMBER: LV-2023-0153
REGION: Raleigh
COUNTY: Wake
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
Weekly mg/l 2 2.73 36.6 Monthly
Average
Exceeded
$250.00

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Clarke Utilities Inc
Facility Name: Whippoorwill Valley WWTP
Permit Number: NC0073318
County: Wake
Case Number: LV-2023-0153
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 monthly average permit limit for ammonia nitrogen can cause water quality standard violations.
2) The duration and gravity of the violation;
Monthly average permit limit for ammonia nitrogen exceeded the permit limit by 36.611f0' for July 2022.
3) The effect on ground or surface water quantity or quality or on air quality;
Exceeding monthly average permit limit for ammonia nitrogen 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 two enforcements actions against the violator within the past 12 months.
8) The cost to the State of the enforcement procedures.
$104.31
/S Z.aZ-3 z1al:�,C�Y1�
Date Scott Vinson P
Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

ROY COOPER
Go...t,r<. r
ELIZABETH S. BISER
RICHARD E. ROGERS, JR.
D] F.y ray
Certified Mail # 7020 3160 0000 411S 1599
Return Receipt Requested
Joel McRay Clarke
Clarke Utilities Inc
223 Hwy 70 E Ste 115
Garner, NC 27529-4062
NORTH CARO_VA
Environmental Qualify
February 20, 2023
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LV-0677
Permit No. NCO073318
Whippoorwill Valley WWTP
Wake County
Dear Permittee:
A review of the July 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent Nitrogen, Ammonia Total (as 7/31/2022
N) - Concentration (C0610)
2 2.73 Monthly Average Exceeded
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.
Note: This is the second attempt to deliver this notice.
�E � v¢shC�:riin.rtAgannnenrnrtn.::rrnn.n.dQunfry P".,'m 'Ar h.ynran
�.k j'ogh Rrvwa 10ihre : tiOt)K-ell O:.rr Il.dr?gh. ti:r t4C.—h-77fif",

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) business 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 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 treatment 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.
If you have any questions concerning this matter or to apply for an SOC, please contact Stephanie Goss of
the Raleigh Regional Office at 919-791-4200.
Cc: L.aserfiche
Sincerely,
DocuSigned by:
�/oun,t,SSa _e, liw,l,t.d
B2916E6AB32144F
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
D _EQ� North CarolinaDrl+nrrmrniNn@ rofEmipamrntalQuA1.1,$ x,ntWafResi icc�
Raldgh Rrqr.r.l Office- 9600 Bowtl Drive R.1doKN thCarolinaVIA)-
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RUCI iARD I', ROGl-R5. JR.
Certified Mail # 7020 3160 0000 4115 1599
Return Receipt Requested
Joel McRay Clarke
Clarke Utilities Inc
223 Hwy 70 E Ste 115
Garner, NC 27529-4062
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February 20, 202 c!rs a(.Ife,�..•.
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-20? � IV 0677
Permit No. NCO073318
wli ppoor-will Valley tj']VffP
Wake County
Dear Permittee:
A review of the JOY 2022 Discharge Monitoring Report (DMR) for the sirblect far.11rty revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Nitrogen, Ammonia Total t2}5 7j31.i2022 2 2,'13 Monthly Alyerage Exceeded
N) - Concentration (COG I0}
A Notice of Violation/ante+tit to 1ssul
Statute (G.S.) 143-215.1 and the fir
not more than twenty -Five thousant
fails to act in accordance with tl-e t
143-215. .
• Complete items 1, 2, and 3.
■ Print your name and address on the reverse
so that we can return the card to you.
rl Attach this card to the back of the mailpiece,
or on the front if space permits.
Note: This is Lhe Second attenijA to t A"i- Aridressedto:
101L MCHAY CLARKE
CI A4KL UTILITIES INC
273 HIM 70 E. STE 115
GAH:LFA„tiC 27$29
WQaOV& 1p'1 EN TO ASSESS CIVIL PINTALTY
NOV-2022 LV-C677/%CC073318/LVIIIPPOORM L VLY V.11Vr,•/;MAKE
70203160;u1M-111S1599 hl:o7/27/20y3
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D. Is detivety address different from item 1? 0 Yas
If YES, enter delivery address bolovi: [] NO
3. Service Type
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NPDES PERMIT NO.: NCO073318
FACILITY NAME: Whippoorwill Valley WWTP
OWNER NAME: Clarke Utilities Inc
GRADE: W W-3.
eDMR PERIOD: 07-2022 (July 2022)
PERMIT VERSION: 5.0
CLASS: W W-2
ORC: Joel McRay Clarke
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Wake
ORC CERT NUMBER: 8558
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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a"' No Reporting Reason: ENFRUSE •- No Flow-ReuselRecycle; ENV WTHR - No Visitation - Adverse Weather, NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record(COR_NC0073318_Ver_1.0_7_2022.pdf)

NPDES PERMIT NO.: NCO073318 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Whippoorwill Valley WWTP
OWNER NAME: Clarke Utilities Inc
GRADE: WW-3.
eDMR PERIOD: 07-2022 (July 2022)
CLASS: WW-2
ORC: Joel McRay Clarke
ORC HAS CHANGED: No
VERSION: 10
COUNTY: Wake
ORC CERT NUMBER: 8558
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
A,
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00010
00300
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weeld
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15
16
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20
21
1120
2' '
3.07
21
23
24
23
26
27
Ills
289
4,01
28
20
30
31
Monthly Awrap Limit:
Mombly Arerap:
27.075
4.0525
Daily Mulmam:
123.9
5 07
Daay Mlaloam:
256
3.07
1*6* 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_NCo073318_Ver_1.0 7_2022.pdf)

NPDES PERMIT NO.: NCO0733I S
FACILITY NAME: Whippoorwill Valley WWTP
OWNER NAME: Clarke Utilities Inc
GRADE: W W-3.
eDMR PERIOD: 07-2022 (July 2022)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Joel McRay Clarke
ORC HAS CHANGED: No
VERSION: 10
PERMIT STATUS: Active
COUNTY: Wake
ORC CERT NUMBER: 8558
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
****No Reporting Reason: ENFRUSE ..No Flow-Reuse/Recycle, ENV WTHR - No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY -No Visitation -Holiday
Discharge Monitoring Report - Copy Of Record(COR—NC0073318_Ver_1.0-7_2022.pdf)

NPDES PERMIT NO.: NCO073318
FACILITY NAME: Whippoorwill Valley W WTP
OWNER NAME: Clarke Utilities Inc
GRADE: WW-3.
eDMR PERIOD: 07-2022 (July 2022)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Joel McRay Clarke
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Wake
ORC CERT NUMBER: 8558
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
o
F
00010
000
Week]X
Weekl
Gnb
Grab
TEMP-c
DO
2100 Clock
deg c
m
gA
2
7
s
6
1146
259
3.21
7
a
9
10
II
IS
13
14
1137
254
5 33
15
16
17
Is
19
20
31
1142
279
3 41
22
23
24
25
26
27
1136
296
2.43
28
29
30
31
Monthly Awrap hall:
Monthly Araw,
26.925
3.595
Doily Maintpm:
28.6
$.33
Daily Minimum:
25.4
243
•_•. No Reporting Reason ENFRUSE r No Flow-Reuse/Recycle. ENV WTHR - No Visitation Adverse Weather; NOFLOW - No Flow, HOLIDAY - No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0073318_Ver_I.0 7_2022.pdf)

NPDES PERMIT NO.: NCO073318
FACILITY NAME: Whippoorwill Valley WWTP
OWNER NAME: Clarke Utilities Inc
GRADE: W W-3.
eDMR PERIOD: 07-2022 (July 2022)
COMPLIANCE STATUS: Non -Compliant
PERMIT VERSION: 5 0
CLASS: WW-2
ORC: Joel McRay Clarke
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Wake
ORC CERT NUMBER: 8558
STATUS: Submitted
SUBMISSION DATE: 08/312022
Electronically Certified by Joel Clarke on 2022-08-31 09:10:37.648
ORC/Certifier Signature: Joel Clarke Phane #:919-662-0457 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.
ElectronicallyS�Lned by Joel Clarke on 2022-08-31 09:11:59.374
Perinittee/Submitter Signature: ***Joel Clarke Phone #:[phone] Date
Permittee Address: 5634 Chimney Swift Dr Wake Forest NC 27587 Permit Expiration Date: 01131/2023
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.
LAB NAME: Environment 1. Inc. Clarke Utilities. Inc.
CERTIFIED LAB #: 37715 and 5328
PERSON(s) COLLECTING SAMPLES: Joel Clarke
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/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 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_NC0073318 Ver_1.0_7 2022.pdf)

NPDES PERMIT NO.: NC0073319
FACILITY NAME: Whipp2orwill Valley WWTP
OWNER NAME: Clarke Utilities Inc
GRADE: WW-3.
eDMR PERIOD: 07-2022 (July 2022)
Report Comments:
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Joel McRay Clarke
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY. Wake
ORC CERT NUMBER: 8558
STATUS: Submitted
Monthly Nh3 average exceeded limit by .7325 mgl. There was no changes in the W WTP operations. Dissolved Oxygen levels were maintained above 2.5 mg] due to the ambient
temperature increase.

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NPDES Permit NCO073318
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 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended,
Clarke Utilities, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Whippoorwill Valley WWTP
5634 Chimney Swift Drive
Wake Forest
Wake County
to receiving waters designated as Smith Creek in subbasin 03-04-02 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 February 1, 2018.
This permit and authorization to discharge shall expire at midnight on January 31, 2023.
Signed this day January 6, 2018.
Li"a Culpepper, Interim Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 10

NPDES Permit NC0073318
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.05 MGD)
[15A NCAC 02B.0400 et seq.,15A NCAC 0213.0500 et seq.]
During the period beginning on the effective date of this permit and lasting until expansion above 0.05
MGD or expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be
limited, monitored, and reported' by the Permittee as specified below:
PARAMETER
LIMITS
MONITORING RE UIREMENTS
Monthly Daily
Measurement
Sample Type
Sample
[PCS Code]
Average Maximum
Frequency
Location2
Flow
0.05 MGD
Continuous
Recording
Influent or
r5oosol
Effluent
Total Monthly Flow
Monitor & Report
Monthly
Calculated
Effluent
BOD, 5-day (200C) [003101
5.0 mg/L
7.5 mg/L
Weekly
Composite
Effluent
(April 1— October 31
BOD, 5-day (200C) [00310)
10.0 mg/L
15.0 mg/L
Weekly
Composite
Effluent
November 1— March 31
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
00530
NH3 as N [00610]
2.0 mg/L
10.0 mg/L
Weekly
Composite
Effluent
A ril i —October 31
NH3 as N [00610]
4.0 mg/L 20.0 mg/L
Weekly
Composite
Effluent
November 1— March 31
Dissolved oxygen 00300
Daily average > 5.0 mg/L
Weekly
Grab
Effluent
Dissolved Oxvqen [003001
Weekly
Grab
U & D
Fecal Coliform [31616]
200 / 100 ml
400 / 100 ml
Weekly
Grab
Effluent
eometric mean
Total Residual Chlorine
28 lig/L
Weekly
Grab
Effluent
50060 3
Temperature (nC) [00010
Daily
Grab
Effluent
Tem erature OC) 1000101
Weekly
Grab
U & D
TKN (mg/L) 00625
Monitor & Report
2/Month
Composite
Effluent
NO2-N + NO3-N (mg/L)
Monitor & Report
2/Month
Composite
Effluent
00630
Total Nitrogen (mg/L)
Monitor & Report
2/Month
Composite
Effluent
00600 "
Total Nitrogen Load [00600]5
Monitor & Report
Monthly
Calculated
Effluent
(pounds/month)
Annually
Calculated
Effluent
Monitor & Report
pounds/year)
Total Phos horus r0066516
2.0 mg/L quarterly averse
2/Month
Composite-
I effluent
pH r004001
6.0 and < 9.0 standard units
I Weekly
Grab "'
Effluent
Footnotes:
1. The Permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR
application system [see A.(5.)].
2. Upstream = at least 100 feet upstream from the outfall. Downstream = at NCSR 2044.
3. Limit and monitoring requirements apply o& if chlorine is used. The Permittee shall report all
effluent TRC values reported by a NC -certified laboratory [including field -certified]. Effluent
values < 50 µg/L will be treated as zero for compliance purposes.
4. For a given wastewater sample, TN = TKN + NO2-N + NO3-N, where TN is Total Nitrogen and
TKN is Total Kjeldahl Nitrogen.
Page 3 of 10