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HomeMy WebLinkAboutNCC000001_Renewal (Application)_20230629 a�5rA7E4`,, ROY COOPER % ,' fir1` Governor ��; ELIZABETH S.BISER >"�* • ' Secretary RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality June 29, 2023 Neuse River Compliance Association Attn: John Kiviniemi, Chair PO Box 1410 Clayton, NC 27528-1410 Subject: Permit Renewal Application No. NCC000001 Neuse River Compliance Association Wake County Dear Applicant: The Water Quality Permitting Section acknowledges the June 29, 2023, receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerel Wren Thedfor Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application GD_E Q North Carolina Department of Environmental Quality I Division of Water Resources ' 2aLre —' Raleigh Regional Office 13800 Barren Drive I Raleigh North Carolina 27609 �\ 919.791.4200 NEUSE RIVER COMPLIANCE ASSOCIATION® POST OFFICE Box 141 0 CLAYTON, NORTH CAROLINA 27528 June 26, 2023 Mr. Richard Rodgers, Director RECEIVED NCDEQ- Division of Water Resources SUN 2 9 2023 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1NICDEQIDV\i"pDES Re: NPDES Permit No. NCC000001 Renewal Application Dear Richard: On behalf of the Neuse River Compliance Association (NRCA) we are pleased to submit our renewal application for the above referenced permit. We are very proud of the continued accomplishments of the Association and the efforts made by our members to control nitrogen loading to the Neuse River Estuary. We hope that the enclosed application provides the detailed information that the Division needs to process the application. If you have any questions, or if you need any further information, please contact me at 919.796.8049. Sincerely, Haywood . Phthisic, Ill Executive Director cc: Board Members DWR Permitting Staff Enclosures: FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Neuse River Compliance Association, NCC000001 Permit Renewal Neuse FORM 2A NPDES FORM 2A APPLICATION OVERVIEW NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow z 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. C. Certification. All applicants must complete Part C(Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D(Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program(or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E(Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program(or has one in place),or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users(Sills)or receives RCRA or CERCLA wastes must complete Part F(Industrial User Discharges and RCRA/CERCLA Wastes). Sills are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations(CFR)403.6 and 40 CFR Chapter I, Subchapter N(see instructions);and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works(with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant;or c. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G(Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) NPDES FORM 2A Additional Information • FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Neuse River Compliance Association, NCC000001 Permit Renewal Neuse BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name NRCA-See Attachment List for member/co-permittee applicants for this permit renewal Mailing Address P.O. Box 1410 Clayton,N.C.27528-1410 Contact Person Haywood M.Phthisic,Ill Title Executive Director Telephone Number (919)796.8049 Facility Address -N/A (not P.O.Box) -See Attachment List- A.2. -Applicant Information. If the applicant is different from the above,provide the following: Applicant Name Neuse River Compliance Association Mailing Address P.O.Box 1410,Clayton,N.C. 27528-1410 Contact Person John Kiviniemi Title Chair Telephone Number (919)996-3712 Is the applicant the owner or operator(or both)of the treatment works? ❑ owner ❑ operator 0 Not Applicable Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ❑ facility 0 applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state-issued permits). NPDES See Individual Co-Permittees Permits PSD NA UIC NA Other NA RCRA NA Other NA A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known,provide information on the type of collection system(combined vs.separate)and its ownership(municipal,private,etc.). Name Population Served Type of Collection System Ownership See Individual Co-Permittees Permits Total population served NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Neuse River Compliance Association, NCC000001 Permit Renewal Neuse NPDES FORM 2A Additional Information A.5. Indian Country. a. Is the treatment works located in Indian Country? L. Yes 0 No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from(and eventually flows through)Indian Country? L.I Yes 0 No A.6. Flow. Indicate the design flow rate of the treatment plant(i.e.,the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12th month of"this year"occurring no more than three months prior to this application submittal. a. Design flow rate{See Individual Co-Permittee Permits&Attachments} Two Years Ago Last Year This Year b. Annual average daily flow rate NA NA c. Maximum daily flow rate NA NA A.7. Collection System. Indicate the type(s)of collection system(s)used by the treatment plant. Check all that apply. Also estimate the percent contribution(by miles)of each. X Separate sanitary sewer NA LI Combined storm and sanitary sewer NA A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes 0 No {See Individual Co-Permittee Permits} If yes,list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent NA ii. Discharges of untreated or partially treated effluent NA iii. Combined sewer overflow points NA iv. Constructed emergency overflows(prior to the headworks) NA v. Other NA b. Does the treatment works discharge effluent to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the U.S.? n Yes 0 No 0 NA If yes,provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) NA mgd Is discharge continuous or i intermittent? c. Does the treatment works land-apply treated wastewater? ❑ Yes ❑ No 0 NA If yes,provide the following for each land application site: Location: NA Number of acres: NA Annual average daily volume applied to site: Psi=. mgd Is land application I. continuous or , intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? '._1 Yes No 0 NA NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Neuse River Compliance Association, NCC000001 Permit Renewal Neuse If yes,describe the mean(s)by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g.,tank truck, pipe). NA If transport is by a party other than the applicant,provide: Transporter Name , Mailing Address NA Contact Person N/A. Title NA Telephone Number ( ) For each treatment works that receives this discharge,provide the following: Name N/A Mailing Address NA Contact Person N/A Title NA Telephone Number ( If known,provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. NA mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8.through A.8.d above(e.g.,underground percolation,well injection): ❑ Yes ❑ No 2 NA If yes,provide the following for each disposal method: Description of method(including location and size of site(s)if applicable): NA Annual daily volume disposed by this method: Is disposal through this method ,_i continuous or _i intermittent? NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Neuse River Compliance Association, NCC000001 Permit Renewal Neuse WASTEWATER DISCHARGES: If you answered"Yes"to question A.8.a,complete questions A.9 through A.12 once for each outfall(including bypass points)through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered"No"to question A.8.a,go to Part B,"Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. (See Individual Co-Permittee Permits&Attachments) a. Outfall number b. Location NA (City or town,if applicable) (Zip Code) NA (County) (State) NA (Latitude) (Longitude) c. Distance from shore(if applicable) NA ft. d. Depth below surface(if applicable) NA ft. a Average daily flow rate NA mgd f. Does this outfall have either an intermittent or a periodic discharge? 0 Yes ❑ No (go to A.9.g.) Q NA If yes,provide the following information: Number f times per year discharge occurs: NA Average duration of each discharge: NA Average flow per discharge: NA mgd Months in which discharge occurs: NA g. Is outfall equipped with a diffuser? 0 Yes 0 No El NA A.10. Description of Receiving Waters. (See Individual Co-Permittee Permits&Attachments) a. Name of receiving water Neuse River Basin b. Name of watershed(if known) Varies United States Soil Conservation Service 14-digit watershed code(if known): c. Name of State Management/River Basin(if known): NCDENR—DWQ/Neuse River Basin United States Geological Survey 8-digit hydrologic cataloging unit code(if known): 03020201 d. Critical low flow of receiving stream(if applicable) acute N.',. cfs chronic cfs a Total hardness of receiving stream at critical low flow(if applicable): " mg/I of CaCO3 NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Neuse River Compliance Association, NCC000001 Permit Renewal N:=...4e A.11. Description of Treatment a. What level of treatment are provided? (See Individual Co-Permittee Permits&Attachments). ❑ Primary Li Secondary ❑ Advanced IZI Other. Describe: All facilities provide biological nutrient removal b. Indicate the following removal rates(as applicable): Design BOD5 removal or Design CBOD5 removal NA 0/0 Design SS removal NA Design P removal NA Design N removal NA Other NA c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season,please describe: NA If disinfection is by chlorination is dechlorination used for this outfall? 0 Yes 0 No EI NA Does the treatment plant have post aeration? ❑ Yes 0 No f7 NA A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum,effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: (See Individual Co-Permittee Permits&Attachments) MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number crf Samples pH(Minimum) s.u. pH(Maximum) s.u. Flow Rate Temperature(Winter) Temperature(Summer) *For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL POLLUTANT METHOD ML/MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 DEMAND(Report one) CBOD5 FECAL COLIFORM TOTAL SUSPENDED SOLIDS(TSS) END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Neuse River Compliance Association, NCC000001 Permit Renewal Neuse BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD(100,000 gallons per day). All applicants with a design flow rate z 0.1 mgd must answer questions B.1 through B.6. All others go to Part C(Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. {See Individual Co-Permittee Permits} Briefly explain any steps underway or planned to minimize inflow and infiltration. B.2. Topographic Map. {See Individual Co-Permittee Permits} Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant,including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping,if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells,springs,other surface water bodies,and drinking water wells that are: 1)within Y.mile of the property boundaries of the treatment works,and 2)listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored,treated,or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act(RCRA)by truck,rail, or special pipe,show on the map where the hazardous waste enters the treatment works and where it is treated,stored,and/or disposed. B.3. Process Flow Diagram or Schematic. {See Individual Co-Permittee Permits} Provide a diagram showing the processes of the treatment plant,including all bypass piping and all backup power sources or redundancy in the system. Also provide a water balance showing all treatment units,including disinfection(e.g.,chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). {See Individual Co-Permittee Permits} Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? Yes K No a NA If yes,list the name,address,telephone number,and status of each contractor and describe the contractor's responsibilities(attach additional pages if necessary). Name: NA Mailing Address: NA Telephone Number: ( ) NA Responsibilities of Contractor: NA B.5. Scheduled improvements and Schedules of Implementation. {See Individual Co-Permittee Permits} Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment,effluent quality,or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements,submit separate responses to question B.5 for each. (If none,go to question B.6.) a. List the outfall number(assigned in question A.9)for each outfall that is covered by this implementation schedule. b. Indicate whether the planned improvements or implementation schedule are required by local,State,or Federal agencies. Yes ,_j No a NA NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Neuse River Compliance Association, NCC000001 Permit Renewal e� BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A,as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement,applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: 2 Basic Application Information packet Supplemental Application Information packet: ❑ Part D(Expanded Effluent Testing Data) ❑ Part E(Toxicity Testing: Biomonitoring Data) ❑ Part F(Industrial User Discharges and RCRAICERCLA Wastes) ❑ Part G(Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information,the information is,to the best of my knowledge and belief,true, accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name and official title John ivi iemi,Chair Signature ` � � � Telephone number (919) 996.3712 Date signed June 26,2023 Upon request of the permitting authority,you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NPDES FORM 2A Additional Information I Please print or type in the unshaded areas only (fill-in areas are spaced for elite type, i.e., 12 characters/inch). For Approved. OMB No.2040-0086. Approval expires 5-31-92 FORM U.S.ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER 1 Illill"irE PA GENERAL INFORMATION F T/A Consolidated Permits Program D GENERAL (Read the"General Instructions"before starting.) 1 2 13 14 15 LABEL ITEMS GENERAL INSTRUCTIONS If a preprinted label has been provided, I. EPA ID. NUMBER affix it in the designated space.Review the information carefully; if any of it is incorrect cross through it and enter the III. FACILITY NAME correct data in the appropriate fill-in area below.Also, if any of the preprinted data is absent (the area to the left of the label V. FACILITY PLEASE PLACE LABEL IN THIS SPACE space lists the information that should appear) please provide it in the proper fill- in area(s) below. If the label is complete MAILING LIST and correct you need not complete Items I, III,V, and VI(except VI-B which must be completed regardless). Complete all items VI. FACILITY if no label has been proved. Refer to the instructions for detailed item descriptions LOCATION and for the legal authorization under which this data is collected. H. POLLUTANT CHARACTERISTICS INSTRUCTIONS: Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer"yes"to any questions,you must submit this form and the supplemental from listed in the parenthesis following the question.Mark"X"in the box in the third column if the supplemental form is attached. If you answer"no"to each question,you need not submit any of these forms. You may answer"no"if your activity is excluded from permit requirements;see Section C of the instructions.See also,Section D of the instructions for definitions of bold-faced terms. SPECIFIC QUESTIONS MARK"X MARK SPECIFIC QUESTIONS MARK"XFORM YES NO YES NO ATTACHED ATTACHED A. Is this facility a publicly owned treatment works B. Does or will this facility (either existing or which results in a discharge to waters of the X X proposed) include a concentrated animal X U.S.?(FORM 2A) feeding operation or aquatic animal production facility which results in a discharge 16 17 18 to waters of the U.S.?(FORM 2B) 19 20 21 C. Is this facility which currently results in X D. Is this proposal facility(other than those described X discharges to waters of the U.S. other than in A or B above)which will result in a discharge those described in A or B above?(FORM 2C) 22 23 24 to waters of the U.S.?(FORM 2D) 25 26 27 E. Does or will this facility treat, store,or dispose of F. Do you or will you inject at this facility industrial or hazardous wastes?(FORM 3) X municipal effluent below the lowermost stratum X containing, within one quarter mile of the well bore, underground sources of drinking water? 28 29 30 (FORM 4) 31 32 33 G. Do you or will you inject at this facility any H. Do you or will you inject at this facility fluids for produced water other fluids which are brought to special processes such as mining of sulfer by the the surface in connection with conventional oil or X Frasch process,solution mining of minerals,in X natural gas production, inject fluids used for situ combustion of fossil fuel,or recovery of enhanced recovery of oil or natural gas, or inject geothermal energy?(FORM 4) fluids for storage of liquid hydrocarbons? (FORM 4) 34 35 36 37 38 39 I. Is this facility a proposed stationary source J. Is this facility a proposed stationary source which is one of the 28 industrial categories listed which is NOT one of the 28 industrial categories Xin the instructions and which will potentially emit X listed in the instructions and which will potentially 100 tons per year of any air pollutant regulated emit 250 tons per year of any air pollutant under the Clean Air Act and may affect or be regulated under the Clean Air Act and may affect located in an attainment area? FORM 5 ao 41 42 or be located in an attainment are? FORM 5 43 44 45 III. NAME OF FACILITY c SKIP Neuse River Compliance Association 1 15 16-29 30 69 IV. FACILITY CONTACT A. NAME&TITLE(last, first, &title) B.PHONE(area code&no.) c Kiviniemi, John, Chair 919 996 3712 2 15 16 45 46 48 49 51 52 55 V. FACILITY MAILING ADDRESS A.STREET OR P.O.BOX c P.O. Box 1410 15 16 45 B.CITY OR TOWN C.STATE D.ZIP CODE a Clayton N.C. 27528-1410 15 16 40 41 42 47 51 VI. FACILITY LOCATION A.STREET, ROUTE NO.OR OTHER SPECIFIC IDENTIFIER c N/A 15 16 45 B.COUNTY NAME N/A 46 70 C.CITY OR TOWN D.STATE E.ZIP CODE F.COUNTY CODE c N/A N/A N/A N/A 15 16 40 I 41 42 47 51 52 54 EPA FORM 3510-1(8-90) CONTINUED ON REVERSE 1' CONTINUED FROM THE FRONT VII. SIC CODES 4-di•it, in order of•riorit A.FIRST B.SECOND ' c N/A (specify) 7 N/A (specify) 15 16 17 N/A 5 16 19 N/A C.THIRD D.FOURTH c N/A (specify) 7 N/A (specify) 15 16 17 N/A 15 16 19 N/A VIII.OPERATOR INFORMATION A.NAME B.Is the name listed in Item c Neuse River Compliance Association and Co-Permittees VIII-A also the owner? 8 ❑ YES ❑NO 18 19 55 C. STATUS OF OPERATOR(Enter the appropriate letter into the answer box;if"Other,"specify.) D.PHONE(area code&no.) F=FEDERAL M=PUBLIC(other than federal or state) 0 (specify) cA 919 796 8049 S=STATE 0=OTHER(specify) Non-profit Org. P=PRIVATE 56 15 16 18 19 21 22 25 E.STREET OR PO BOX P.O. Box 1410 26 55 F.CITY OR TOWN G.STATE H.ZIP CODE IX. INDIAN LAND c Clayton N.C. 27528 Is the facility located on Indian lands? B ❑YES X NO 15 16 40 42 42 47 51 X. EXISTING ENVIRONMENTAL PERMITS A. NPDES(Discharges to Surface Water) D. PSD(Air Emissions from Proposed Sources) s N• ' See Attached List s P 8 1 N/A 15 16 17 18 30 15 16 17 18 30 B. UIC(Underground Injection of Fluids E.OTHER(specify) (Specify) s u• 1 N/A 9 T • 8 N/A N/A 15 16 17 18 30 15 16 17 18 30 C.RCRA(Hazardous Wastes) E.OTHER(specify) (Specify) 9 R• I N/A 9 T 8 N/A N/A 15 16 17 18 30 15 16 17 18 30 XI. MAP Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include all springs, rivers and other surface water bodies in the ma. area. See instructions for .recise re.uirements. XII. NATURE OF BUSINESS •rovide a briefdescri•tion Non-profit organization of private and government members whose mission is to reduce nitrogen discharges from wastewater treatment facilities to the Neuse River Basin Estuary. XIILCERTIFICATIONseeinstructiorIIIIIIIIIIIII s) I certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, I believe that the information is true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. A. NAME&OFFICIAL TITLE(type or print) B.SIGNAT RE C. DATE SIGNED John Kiviniemi, Chair 6 `26- ZOO' COMMENTS FOR OFFICIAL USE ONLY c C 15 16 55 EPA FORM 3510-1(8-90) Permit No. NCC000001 Appendix A,Page 1 of 4 APPENDIX A CO-PERMITTEES, TRANSPORT FACTORS, AND TN ALLOCATIONS AND OFFSET CREDITS NEUSE RIVER COMPLIANCE ASSOCIATION Discharge Estuary TN Allocations TN Allocations/Limits Permittee Permit Facility TF Facility Facility Holdings Total Holdings Total 1 Apex,Town of 1.1 NC0064050 Apex WRF 50% 40,547 40,547 20,274 20,274 2 Aqua North Carolina, Inc. 2.1 NC0064564 Neuse Colony WWTP 50% 8,447 8,447 4,224 4,224 3 Benson,Town of 3.1 NC0020389 Benson WWTP 50% 33,790 33,070 16,895 16,535 3.1.1 Sale to Central Johnston County WW7P,NC0030716 -720 -360 4 Cary,Town of 4.1 NC0048879 North Cary WRF 50% 135,158 143,246 67,579 71,623 4.1.1 Connection formerly Morrisville WW7P,NC0050041 4,044 2,022 4.1.2 Connection formerly Morrisville WW7P,NCO050938 4,044 2,022 4.2 NC0065102 South Cary WRF 50% 180,211 180,211 90,105 90,105 5 Clayton,Town of 5.1 NC0025453 Sam's Branch WRF 50% 21,400 22,832 10,700 11,416 5.1.1 Purchase from UN1FI-Kinston,NC0003760 1,432 716 6 Contentnea Metropolitan 6.1 NC0032077 Contentnea Sewerage District WWTP 70% 32,100 37,100 22,470 25,970 Sewerage District 6.1.1 Purchase from UNIFI-Kinston,NC0003760 5,000 3,500 7 CWS Systems,Inc. 7.1 NC0033111 Fairfield Harbour WWTP 100% 11,263 11,263 11,263 11,263 8 Craven County 8.1 NC0089460 Craven County WTP 100% 0 0 0 0 9 Duke Energy Progress,Inc. 9.1 NC0003417 H.F. Lee Energy Complex 70% 0 0 0 0 10 Durham,City of 10.1 NC0023841 North WRF 10% 97,665 97,665 9,767 9,767 11 E.I.DuPont de Nemours 11.1 NC0003760 E. I. DuPont-Kinston WWTP 70% 35,193 25,493 24,635 17,845 and Company,Inc. 11.1.1 Sale to Town of Clayton WW7P,NC0025453 2,350 -1,645 11.1.2 Sale to Central Johnston County WW7P,NC0030716 -2,350 -1,645 11.1.3 Sale to Contentnea MSD WW7P,NC0032077 -5,000 -3,500 12 Farmville,Town of 12.1 NC0029572 Farmville WWTP 50% 39,421 42,211 19,711 21,106 12.1.1 Connection formerly Walstonburg WW7P,NC0020362 2,790 1,395 10.1.5 Connection formerly C.B.Aycock HS WW7P,NC0034819 144 101 (Continued next page) Effective:January 1,2022. Technical correction March 18,2022 Permit No. NCC000001 l Appendix A,Page 2 of 4 APPENDIX A- NEUSE RIVER COMPLIANCE ASSOCIATION (CONTINUED) Discharge Estuary TN Allocations TN Allocations/Limits Permittee Permit Facility TF Holdings Facility Holdings Facility Total Total 13 Goldsboro,City of 13.1 NC0023949 Goldsboro WRF 70% 189,221 199,822 132,455 139,876 13.1.1 Connection formerly Genoa Industrial Park WWTP,NC0030392 8,088 5,662 13.1.2 Connection formerly Town of Eureka WWTP,NC0048062 578 404 13.1.3 Connection formerly Walnut Creek WWTP,NC0039233 1,618 1,132 13.1.4 Connection formerly Norwayne Jr.HS WWTP,NC0034801 173 121 14 Havelock,City of 14.1 NC0021253 Havelock WWTP 100% 21,400 21,400 21,400 21,400 15 Hillsborough,Town of 15.1 NC0026433 Hillsborough WWTP 10% 10,422 10,422 1,042 1,042 16 Johnston County 16.1 NC0030716 Central Johnston County WWTP 50% 56,203 73,476 28,102 36,738 16.1.1 Connection formerly White Oak Plantation WWTP,NC0060330 5,632 2,816 16.1.2 Agreement formerly Buffalo Creek WWTP,NC0064556 5,632 2,816 16.1.3 Purchase from UNIFI-Kinston,NC0003760 3,290 1,645 16.1.4 Purchase from Town of Benson,NC0020389 720 360 16.1.5 Purchase from Phillips Plating,NC0001881 2,000 1,000 17 Kenly,Town of 17.1 NC0064891 Kenly Regional WWTP 50% 7,096 7,096 3,548 3,548 18 Kinston,City of 18.1 NC0024236 Kinston Regional WRF 70% 50,684 126,711 35,479 88,697 18.1.1 Connection formerly Peachtree WWTP,NC0020541 76,026 53,218 19 La Grange,Town of 19.1 NC0021644 La Grange WWTP 70% 8,447 8,447 5,913 5,913 20 New Bern,City of 20.1 NC0025348 New Bern WWTP 100% 52,937 64,210 52,937 64,210 20.1.1 Connection formerly Zachary Taylor-Hwy 55 Site,NC0066613 5,632 5,632 20.1.2 Connection formerly Neuse Woods Apts.,NC0042430 243 243 20.1.3 Connection formerly W. Craven MS,NC0029904 344 344 20.1.4 Connection formerly Neuse River W&SD,NC0070084 2,022 2,022 20.1.5 Connection formerly Craven Co. W&S-Trent River,NC0056545 3,033 3,033 (Continued next page) Effective:January 1,2022. Technical correction March 18,2022 Permit No. NCC000001 Appendix A,Page 3 of 4 4 APPENDIX A- NEUSE RIVER COMPLIANCE ASSOCIATION (CONTINUED) Discharge Estuary TN Allocations TN Allocations/ Limits Permittee Permit Facility TF Holdings Facility Holdings Facility Total Total 21 Raleigh,City of 21.1 NC0029033 Neuse River WWTP 50% 675,790 713,373 337,895 356,687 21.1.1 Connection formerly Plantation Inn WWTP,NC0027570 506 253 21.1.2 Connection formerly Falls Village WWTP, NC0046230 121 61 21.1.3 Connection formerly Neuse Crossings WWTP, NC0064408 6,066 3,033 21.1.4 Purchase from SGWASA WWTP,NC0026824 4,890 2,445 21.1.5 Purchase from International Paper-New Bern, NC0003191 26,000 13,000 21.2 NC0030759 Smith Creek WWTP 50% 67,579 70,814 33,790 35,407 21.2.1 Connection formerly Jones Dairy Farm WWTP,NC0064149 3,235 1,618 21.3 NC0079316 Little Creek WWTP 50% 20,837 26,660 10,418 13,330 21.3.1 Connection formerly Middlesex WWTP, NC0022363 1,618 809 21.3.2 Connection formerly Indian Creek Overlook,NC0060771 2,265 1,132 21.3.3 Connection formerly Riverwalk MHP,NC0039292 1,031 516 21.3.4 Connection formerly Mill Run MHP,NC0056499 910 455 22 Snow Hill,Town of 21.1 NC0020842 Snow Hill WWTP 5,632 5,632 2,816 2,816 23 South Granville Water& 23.1 NC0026824 SGWASA WWTP 10% 22,420 22,420 2,242 2,242 Sewer Authority 24 US MCAS Cherry Point 24.1 NC0003816 Cherry Point WWTP 100% 39,421 39,421 39,421 39,421 25 Wilson,City of 25.1 NC0023906 Wilson WWTP 50% 157,684 157,886 78,842 78,943 25.1.1 Connection formerly Willow Springs Country Club, NC0031640 202 101 (Continued next page) Effective:January 1,2022. Technical correction March 18,2022 Permit No. NCC000001 Appendix A,Page 4 of 4 APPENDIX A- NEUSE RIVER COMPLIANCE ASSOCIATION (CONTINUED) Discharge Estuary TN Allocations TN Allocations/Limits Permittee Permit Facility TF Holdings Facility Holdings Facility Total Total 26 NRCA and 26.1 Group allocation held in common N/A 24,440 Co-Permittee Members 26.1.1 Deeded by Burlington Industries, 24,940' formerly NC0001376 26.2 Individual allocation/credits held in reserve N/A N/A 26.2.1 Purchase by from SGWASA,NC0026824 3,6684 Clayton,NC0025453 (previously purchased from Bay River MSD) 26.2.2 Purchase by from UNIFI-Kinston,NC0003760 929 4 Clayton,NC0025453 26.2.3 Purchase by Nutrient Offset Credits from RS F/at Swamp 15,908 4 Clayton,NC0025453 26.2.4 Purchase by from International Paper-New Bern,NC0003191 13,000 4 Clayton,NC0025453 26.3 Individual Falls Lake allocations held in reserve N/A N/A 26.3.1 Held by SGWASA, 3,618 5 NC0026824 26.3.2 Held by Durham, estuary allocations held in reserve NC0023841 due to more stringent allocations/limits 23,7775 set in Falls Lake nutrient strategy 26.3.3 Held by 3,9815 Hillsborough,NC0026433 Association Estuary TN Limit 1,214,838 Reserve Estuary Allowance6 64,881 Total Estuary Allowance 6 1,279,719 Footnotes: 1. Craven County is currently leasing Total Nitrogen(TN)allocation from other NRCA members until a determination is made as to the allocation needed for its discharge. 2. Duke Energy's Lee Steam Electric Plant is allowed a baseline TN load of 3,260 lb/yr at its Outfall 001 (2,282 lb/yr at the estuary). Incremental loads above the baseline allowance are subject to the Neuse Nutrient Strategy-Wastewater Discharge Requirements,15A NCAC 02B.0713(formerly.0234). 3. In 1999,Burlington Industries deeded its TN allocation(since adjusted to 24,400 lb/yr at the estuary)for use by the Association and its Co-Permittee Members.At present, the allocation is a group holding assigned to this group permit and is not associated with any individual permit.Unless noted otherwise in this Appendix A,the entire amount of the allocation is active and is included in the Association Estuary TN Allocation and Limit. 4. This allocation and offset credits have been purchased by the co-permittee member and will be held in reserve until activated.Activation must be consistent with the Neuse River TMDL. 5. This allocation is being held in reserve by the co-permittee member.Due to the more stringent TN limit applied in the Falls Lake nutrient strategy,which became effective with CY2016,this portion of the allocation is not available for the permittee's use for its existing discharge. 6. For the purposes of this permit,"Allowance"means the combination of TN allocations and nitrogen offset credits held by the Association and its Co-Permittee Members. Effective:January 1,2022. Technical correction March 18,2022