NC0065480_Draft Fact Sheet_20230815

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require
full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile
home parks, etc) that can be administratively renewed with minor changes, but can include
facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing,
instream monitoring, compliance concerns).
Basic Information for Expedited Permit Renewals
Permit Writer/Date
Andrew Friedman -Herring/ 08/08/2023
Permit Number
NCO065480
Facility Name
Beau Riva e WWTP
Basin Name/Sub-basin number
Cape Fear /03/06/17
Receiving Stream
Cape Fear River/030300050702
Stream Classification in Permit
SC;PNA
Does permit need Daily Max NH3 limits?
No
Does permit need TRC limits/language?
No
Does permit have toxicity testing?
No
Does permit have Special Conditions?
Yes; Permit Reo ener
Does permit have instream monitoring?
No
Is the stream impaired (on 303(d) list)? For
whatparameter?
Yes; Copper
Any obvious compliance concerns?
No
Any permit mods since lastpermit?
Yes- See comments below
New expiration date
08/31/2027
Comments received on Draft Permit?
No
• eDMR reporting requirements updated.
• Plant expanded from 0.1 MGD to 0.2 MGD March/April 2018
• Revised the Components list added for the expansion to 0.2 MGD
• Aqua NC plans to expand the plant to 0.3 MGD in 2026/2027. Email correspondence
confirming this is attached
• Cape Fear River is impaired for copper; a SQPNA water
• PNA waters are "Primary Nursery Areas, as defined by the Marine Fisheries
Commission, are those areas in the estuarine system where initial post -larval
development takes place. These areas are usually located in the uppermost sections of a
system where populations are uniformly very early juveniles. The Division of Marine
Fisheries is responsible for preserving, protecting and developing Primary Nursery Areas
for commercially important finfish and shellfish."
• Received NOV on 31 occasions since expanding to 0.2 MGD, including 2 enforcement
cases
o Parameters violated are BOD, Enterococci, and Nitrogen

Permit Enforcement History by Permit
Permit: NC0065480
Region: Wilmington
Penalty
Assessment Penalty
Case Approved Amount
Facility: Beau Rivage Plantation WWTP
County: New Hanover
Remission Enforcement EMC
Enforcement Request Conference Hearing
Costs Damages Received Held Held
Owner:
Collection
Memo Sent
To AGO
Aqua North Carolina Inc
Total Paid Balance Due
Has
Payment
Plan
Case
Closed
LV-2004-0195
06/11/04
$500.00
$71.40
$571.40
$0.00
No
07/12/04
LV-2007-0045
02/01/07
$200.00
$64.46
$264.46
$0.00
No
02/16/07
LM-2007-0039
07/26/07
$600.00
$60.18
$660.18
$0.00
No
08/28/07
LM-2007-0049
10/16/07
$3,037.50
$374.88
$3,412.38
$0.00
No
11/09/07
LV-2012-0197
11/02/12
$500.00
$169.55
$0.00
$669.55
$0.00
No
11/30/12
LM-2013-0010
04/30/13
$900.00
$169.55
$0.00
$1,069.55
$0.00
No
05/24/13
LV-2013-0080
04/30/13
$1,700.00
$169.55
$0.00
$1,869.55
$0.00
No
05/24/13
LV-2013-0120
06/17/13
$700.00
$169.55
$0.00
$869.55
$0.00
No
07/23/13
LV-2013-0195
11/05/13
$600.00
$169.55
$0.00
$769.55
$0.00
No
12/04/13
LV-2015-0122
08/06/15
$500.00
$183.50
$0.00
$683.50
$0.00
No
08/21/15
LV-2015-0231
09/23/15
$500.00
$183.50
$0.00
$683.50
$0.00
No
10/20/15
LV-2016-0015
01/19/16
$700.00
$182.90
$0.00
$882.90
$0.00
No
03/02/16
LV-2016-0074
03/16/16
$700.00
$117.25
$0.00
$817.25
$0.00
No
04/15/16
LV-2016-0110
06/07/16
$1,000.00
$117.25
$0.00
$1,117.25
$0.00
No
07/05/16
LV-2016-0122
07/18/16
$1,200.00
$117.25
$0.00
$1,317.25
$0.00
No
09/13/16
LV-2016-0204
10/12/16
$937.50
$117.25
$0.00
$1,054.75
$0.00
No
11/22/16
LV-2017-0006
01/06/17
$1,125.00
$117.25
$1,242.25
$0.00
No
01/27/17
LV-2017-0007
01/06/17
$1,125.00
$117.25
$0.00
$1,242.25
$0.00
No
01/27/17
LV-2017-0041
03/15/17
$2,625.00
$117.25
$2,742.25
$0.00
No
04/04/17

Case
Penalty
Assessment
Approved
Penalty
Amount
Enforcement
Costs
Damages
Remission Enforcement
Request Conference
Received Held
EMC Collection
Hearing Memo Sent
Held To AGO
Total Paid
Balance Due
Has
Payment
Plan
Case
Closed
LV-2017-0212
07/07/17
$250.00
$117.25
$0.00
$367.25
$0.00
No
08/10/17
LV-2017-0213
07/07/17
$1,000.00
$117.25
$0.00
$1,117.25
$0.00
No
08/10/17
LM-2017-0031
10/03/17
$937.50
$137.75
$0.00
$1,075.25
$0.00
No
02/22/22
LV-2017-0281
10/03/17
$937.50
$137.75
$0.00
$1,075.25
$0.00
No
02/22/22
LM-2018-0027
05/23/18
$170.00
$137.75
$0.00
$307.75
$0.00
No
07/06/18
LV-2018-0107
05/23/18
$125.00
$137.50
$0.00
$262.50
$0.00
No
07/06/18
LV-2018-0108
05/23/18
$1,125.00
$137.75
$0.00
$1,262.75
$0.00
No
07/06/18
LV-2020-0196
07/16/20
$1,000.00
$147.83
$0.00
08/28/20
$897.83
$0.00
No
09/01/21
LV-2022-0145
06/06/22
$1,250.00
$140.56
$1,390.56
$0.00
No
07/18/22
Total Cases:
Total Penalties:
28
$25,945.00
$4,000.71
$29,945.71
Total Penalties after
$29,695.71
$0.00
$29,695.71

Friedman -Herring, Andrew
From: Berger, Amanda A <[e-mail]>
Sent: Tuesday, July 18, 2023 9:23 AM
To: Friedman -Herring, Andrew
Cc: [e-mail]; Pearce, Joseph R
Subject: RE: [EXTERNAL] NPDES Permit Renewal for NCO065480
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Good morning Andrew,
Aqua is planning to expand the facility to 0.3 MGD in the 2026-2027 timeframe.
Thanks,
Amanda
AQUA
Amanda Berger
Director, Environmental Compliance
Aqua North Carolina
202 Mackenan Court; Cary, NC 27511
000
From: Friedman -Herring, Andrew <[e-mail]>
Sent: Friday, July 14, 2023 11:35 AM
To: Berger, Amanda A <[e-mail]>
Cc: [e-mail]; Pearce, Joseph R <[e-mail]>
Subject: RE: [EXTERNAL] NPDES Permit Renewal for NCO065480
CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the
sender and know the content is safe.
Hello Amanda,
As I was going through your previous permit for the Beau Rivage plant I noticed that there are limits for 0.2, 0.3, 0.4, and
0.5 MGD depending on plant expansion, and that the current flow is 0.21VIGD. Are you still planning on expanding the
facility in the near future, or will the facility be operating at 0.2MGD for the next five years? Thanks.
Best,
Andrew Friedman -Herring (he/him)
Environmental Specialist II
Division of Water Resources
North Carolina Department of Environmental Quality

(919)-707-9125
[e-mail]
QE>
DOWIM"I n1 EnYlidlm mUl OUTI.ty
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Berger, Amanda A <[e-mail]>
Sent: Thursday, July 6, 2023 4:21 PM
To: Friedman -Herring, Andrew <[e-mail]>
Cc: McDonald, Christian Cameron <[e-mail]>; Dickens, Katie <[e-mail]>;
Mingus, Joel A <[e-mail]>; Phillips, Emily <[e-mail]>
Subject: RE: [EXTERNAL] NPDES Permit Renewal for NCO065480
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Good afternoon Andrew,
Appreciate you contacting Aqua regarding the Beau Rivage permit renewal. The Aqua team looks forward to working
with you on the renewal application.
Attached is the updated contact list for the Wilmington Region. Aqua has operations across NC, and several of the
names listed are not point of contacts for this facility.
Aqua has approved electronic transmission of permit renewal documents. Communication should be sent to my
attention, with copy to Robyn Lambeth and Joseph Pearce. Contact information is below. There are no updates to report
on Beau Rivage at this time. The information in the application remains applicable.
Robyn Lambeth — [e-mail]
Joe Pearce—[e-mail]
If you have any questions, please don't hesitate to contact me.
Thanks!
Amanda
AQUA
Amanda Berger
Director, Environmental Compliance
Aqua North Carolina
M:910.773.0406
000

From: Friedman -Herring, Andrew <[e-mail]>
Sent: Thursday, July 6, 2023 3:25 PM
To: [e-mail]; McDonald, Christian Cameron <[e-mail]>; Fox, Jonathan
<JMFoxlcDaauaamerica.com>
Subject: [EXTERNAL] NPDES Permit Renewal for NC0065480
CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the
sender and know the content is safe.
Dear Mr. Eric Youngs,
I just wanted to touch base with you on the renewal of your NPDES wastewater permit for the Beau Rivage
Plantation WWTP (NCoo6548o). I am the permit writer assigned to this renewal. I apologize for the time it has
taken for us to get to this renewal request. We have had a number of issues that have led to a backlog of
renewals for our staff.
I wanted to reach out for a couple of reasons. First, since it has been a while since your application came in, I
wanted to see if there had been any changes or if there was any additional information you wanted to pass
along for our renewal review. I also wanted to pass along information regarding electronic submittal of permit
documents — please see the information below on this issue. Lastly, I have attached a report showing the
contact information that we currently have in our database for your permit. Please review this information and
let me know if the contacts are correct or if any changes, updates or additions need to be made.
Electronic Transmission of Documents
In order to provide more convenience, control, and security to our permittees and assist them in processing
their transactions, The Division of Water Resources is currently transitioning towards electronic
correspondence. This will hopefully provide more efficient service to our permittees and other partners and will
allow us to more effectively process and track documents. We are writing to ask you for your approval of the
transmittal of documents related to your permitting and related activities with the Division in an electronic
format. Documents will be emailed to the appropriate contact person(s) in your organization in a PDF format.
Please respond to me through email with verification that transmittal of your documents in an
electronic manner is acceptable to vou.
If you have any questions, please feel free to contact me at this email address. Thanks,
Best,
Andrew Friedman -Herring (he/him)
Environmental Specialist II
Division of Water Resources
North Carolina Department of Environmental Quality
(919)-707-9125
[e-mail]
_E>�Ikllp�A�
DOWIMW n1 Enylydlm mUl Omidy
Email correspondence to and from this address is subject to the North
Carclma Public Records Law and may be disclosed to third parties.

Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized
state official.