NCC000001_Modification of Permit_20171220

Water Resources
ENVIRONMENTAL QUALITY
December 20, 2017
Mr. Daniel F. McLawhorn, Chairman
The Neuse River Compliance Association
PO Box 1410
Clayton, North Carolina 27528-1410
Dear Mr. McLawhorn:
ROY COOPER
Govei nor
MICHAEL S. REGAN
Seci etag
LINDA CULPEPPER
Inteiun Dueclor
Subject: Modification of Permit No. NCC000001
Neuse River Compliance Association
Total Nitrogen limits in the NRCA group permit are, by rule, derived from the limits found in
the members' individual NPDES permits. SGWASA's TN limit has changed as the result of
Stage 1 requirements in the Falls Lake nutrient strategy. Therefore, Division is modifying the
group permit to revise SGWASA's individual holdings and the group's Estuary TN Limit,
effective January 1, 2018. This minor permit modification is issued pursuant to the requirements
of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between
North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as
subsequently amended).
The permit includes the following changes:
• The active discharge allocation for SGWASA is reduced to equal its nitrogen limit under the
Falls Lake strategy, effective for CY2016. The allocation removed is converted to reserve
status and listed with other reserve allocations near the end of the Appendix A table. This
reserve allocation is still held by SGWASA.
• The reduction in SGWASA's estuary allocation is 3,6181b/yr and is deducted from the
Association's Estuary TN Limit and added to the group's reserve allocations. Its total
allocation, that is, the sum of active and reserved values, does not change.
• References to NCDENR and EEP in the permit were updated to reflect name changes since
the permit was last issued.
All other terms and conditions contained in the current permit remain unchanged and in full
effect. The Associations Estuary TN Allocation remains at 1,195,428 lb/yr. Due to SGWASA's
revised limit, the group's Estuary TN Limit is reduced to 1,187,2131b/yr.
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919 807 6300

Modification of Permit No. NCC000001
December 20, 2017
If any parts of this permit modificationl; are unacceptable to you, you have the right to an
adjudicatory hearing upon written request within thirty (30) days following receipt of this
letter. This request must be a written petition conforming to Chapter 150B of the North
Carolina General Statutes, filed with the Office of Administrative Hearings (6714 Mail Service
Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall
be final and binding.
i
If you have any questions concerning the draft permit, please contact Mike Templeton at (919)
807-6402 or at [e-mail].
Sincerely,
Linda Culpepper, Interim Director
Division of Water Resources
Enclosure(s) NPDES Permit NCC000001 and Fact Sheet Addendum
cc (w/ enclosures): Raleigh Regional Offices, Water Quality Permitting
Washington Regional Offices, Water Quality Permitting
NPDES Unit Files
Central Files
e -copy (w/ enclosures) Haywood Phthisic, Executive Director, NRCA
Lindsay Mize, Executiye Director, SGWASA
Glenn Dunn, Poyner & Spruill
NPDES Permitting Section, Region IV, EPA
Nora Deamer, Basin Planning Branch
0)

Permit No. NCC000001
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 provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended, the
The Neuse River Compliance Association
and Its Co -Permittee Members
are hereby authorized to discharge Total Nitrogen from the Co -Permittee Member treatment facilities
listed herein
to receiving waters in the Neuse River Basin in accordance with effluent limitations, monitoring and
reporting requirements, and other conditions set forth in this permit.
This permit shall become effective.............................................................................................January 1, 2018.
This permit and the authorization to discharge shall expire at midnight on .................December 31, 2018.
Signed this day ................ December 20, 2017.
Linda Culpepper, Interim Director
Division of Water Resources
By Authority of the Environmental Management Commission
Issued December 30, 2013
Modified December 29, 2014
Modified December 21, 2017

Permit No. NCC000001
Certificate of Coverage
Page ii of ii
TABLE OF CONTENTS
CERTIFICATE OF COVERAGE............................................................................................................................ i
PART I - SPECIAL CONDITIONS.....................................................................................................................1
SECTION A - WASTEWATER CONTROLS
A.(1.) DEFINITIONS.....................................................................................................................................1
A.(2.) CO -PERMITTEES AND TN ALLOCATIONS............................................................................... 2
A.(3.) EFFLUENT LIMITATIONS.............................................................................................................. 2
A.(4.) MONITORING REQUIREMENTS.................................................................................................. 3
A.(5.) REPORTING REQUIREMENTS....................................................................................................... 4
A.(6.) COMPLIANCE.......................................................................................................4
PARTS II & III - STANDARD CONDITIONS.....................................................................................................1
SECTION A - APPLICABILITY OF PARTS II & III......................................................................................1
SECTION B - DEFINITIONS.....................!......................................................................................................1
SECTION C - GENERAL CONDITIONS,...................................................................................................... 2
SECTION D - MONITORING AND RECORDS............................................................................................ 5
SECTION E - REPORTING REQUIREMENTS.............................................................................................. 7
PART III - OTHER REQUIREMENTS................................................................................................................ 9
APPENDIX A - CO -PERMITTEES, TRANSPORT FACTORS, AND TN ALLOCATIONS .......................1
APPENDIX B - POINT SOURCE FACILITIES ASSIGNED TOTAL NITROGEN ALLOCATIONS ........1

Permit No. NCC000001
Part I, Page 1 of 5
PART
SPECIAL CONDITIONS
A.(1.) DEFINITIONS
(a.) Active TN Allocation: Allocation that is included in calculation of TN Load Limits. Allocation
held by a permittee is active by default but may be designated as reserve allocation by the
Division or at the request of the permittee. (See also Reserve TN Allocation.)
(b.) Allocation (or "TN Allocation"): (1) The mass quantity (as of TN) that a discharger or group of
dischargers (such as the Association) is potentially allowed to release to surface waters in
accordance with the Neuse River rule. TN Allocations may be expressed as Estuary TN Allocation
or as the equivalent Discharge TN Allocation; also as active or reserve allocation. (2) In practice,
the term can refer to a permittee's or group's allocation as a whole or to some lesser quantity.
(c.) Association: The Neuse River Compliance Association, a not-for-profit corporation comprised of
NPDES-permitted dischargers in the Neuse River Basin; established voluntarily under the Neuse
Wastewater rule to meet the aggregate Estuary TN Allocation of its Co -Permittee Members.
(d.) Co -Permittee Members: Those NPDES dischargers that for a given calendar year are members of
the Association and are listed in Appendix A of this permit.
(e.) Discharge TN Allocation: TN Allocation specified as applying at the point of discharge (or "end -
of -pipe").
(f.) Discharge TN Load: Actual TN Load measured at a Co -Permittee Member's point of discharge
(or "end -of -pipe").
(g.) Estuary: The Neuse River estuary, which extends from approximately Streets Ferry to the
Pamlico Sound.
(h.) Estuajy TN Allocation: TN Allocation specified as applying at the estuary. A Co -Permittee
Member's Estuary TN Allocation is equivalent to its Discharge TN Allocation multiplied by the
applicable Transport Factor.
(i.) Estuary TN Limitation: The sum of active TN allocations held by the Association and its Co -
Permittee Members (group limit) or a Co -Permittee Member (individual limits), as listed in
Appendix A of this permit.
Estuary TN Load: TN Load estimated to be delivered to the estuary. A Co -Permittee Member's
Estuary TN Load is equivalent to its Discharge TN Load multiplied by the applicable Transport
Factor.
(k.) Limitation (or "TN Limit(ation)" or "TN Load Limit(ation)"): The mass quantity of TN specified
in an NPDES permit as the maximum that an individual discharger or group of dischargers is
authorized to discharge to surface waters. The TN Limitation is the sum of active allocations held
by an individual Co -Permittee Member (m the case of individual limitations) or held in the
aggregate by the Association and its Co -Permittee Members (m the case of the group limitation).
For the purposes of this permit, TN Load Limits are expressed in terms of Estuary TN Load.
(1.) Load (or "TN Load"): The actual mass quantity (as of TN) that a discharger or group of
dischargers releases into surface waters of the Neuse River Basin. TN Loads may be expressed as
Discharge TN Load or as the equivalent Estuary TN Load.
(m.) Neuse Wastewater Rule: The Neuse River Basin Nutrient Sensitive Waters Management Strategy:
Wastewater Discharge Requirements rule (T15A NCAC 2B .0234)
(n.) Regionalization: The consolidation of wastewater collection and/or treatment systems that
results in the elimination of one or more NPDES-permitted discharges.
(o.) Reserve TN Allocation: Allocation that is not included in calculation of TN Limits. The Division
may designate allocation as reserve when water quality -based limits established to prevent

Permit No. NCC000001
Part I, Page 2 of 5
localized impacts render that allocation inactive; when treatment of the allocation as active would
be inconsistent with the Neuse Wastewater rule. (See also Active TN Allocation.)
(p.) Total Maximum Daily Load (of TMDL): (1) Generally, the allowable load of a pollutant that can
be discharged to a water body without causing loss of that water's designated uses. (2) In the
context of this permit, refers to Phase II of the Total Maximum Daily Load for Total Nitrogen to the
Neuse River Estuary, North Carolina, approved by the U.S. Environmental Protection Agency on
March 19, 2002, and subsequent revisions approved by the EPA.
(q.) Total Nitrogen (TN): The sum of the organic, nitrate, nitrite, and ammonia species of nitrogen in
a water or wastewater.
i
(r.) Transport Factor: Fraction of the TN in a discharge that is predicted to reach the estuary, as
determined by the Division.
(s.) Water Quality -Based Effluent Lunitations (WOBELs): Limitations calculated specifically to
ensure that a discharge does not cause an exceedance of water quality standards either in the
vicinity of the discharge or further downstream. In the context of this permit, applies only to
Total Nitrogen.
A.(2.) CO -PERMITTEES AND TN ALLOCATIONS
(a.) Co -Permittees to this permit shall be the Neuse River Compliance Association (the "Association")
and each of its Co -Permittee Members The Co -Permittee Members, the Transport Factors
assigned to each, the Members' individual TN allocations, and the Association Estuary TN
Allocation shall be as listed in Appendix A, which is hereby incorporated into this permit in its
entirety.
(b.) Upon timely and proper notification by the Association as described elsewhere in this permit, the
Division shall revise Appendix A to incorporate changes in Association membership, allowable
changes in TN Allocations, or reapportionment by the Association.
(i.) Changes in membership.
(A) Enrollment. In the event that a discharger is admitted to the Association, the Division
shall add the discharger and its TN Allocation to Appendix A as a Co -Permittee
Member and adjust the Associations Estuary TN Allocation accordingly.
(B) Termination. In the event that a Co -Permittee Member's membership is terminated,
the Division shall delete the departing Member and its TN Allocation from Appendix
A and adjust the Association's Estuary TN Allocation accordingly.
(ii.) For the purposes of this permit, allowable changes in TN Allocations include those resulting
from purchase of allocation from the Wetlands Restoration Fund or other authorized source;
purchase, sale, trade, or lease of allocation among the Association, its members, and non-
member dischargers; regionalization; and other transactions approved by the Division.
(iii.) The Association and its Co-Perrruttee Members may reapportion their TN Allocations
among themselves; however, the Division shall only incorporate the corresponding changes
into Appendix A when specifically requested in writing by the Association and after such
changes have been incorporated h#o the affected individual permits.
(c.) For the purposes of this permit, Association membership, individual or Association TN
Allocations and associated limits, and allocation status (active or reserve) are effective on a
calendar year basis, and any changes shall become effective no sooner than January 1 of the
following calendar year.
A.(3.) EFFLUENT LIMITATIONS
(a.) Beginning on the effective date of this permit and lasting no later than the expiration date, the Co -
Permittees are authorized to discharge total Nitrogen (TN) from the treatment facilities listed in
Appendix A subject to the following effluent limitations.

Permit No. NCC000001
Part I, Page 3 of 5
(i.) Assyciation TN Limitation. In any calendar year, the Association's Estuary TN Load shall
not exceed its Estuary TN Limitation as specified in Appendix A.
Association TN Limitation: For any calendar year,
Association Estuary TN Load < Association Estuary TN Limitation
where
Association Estuary TN Load (or Limitation) = Sum of Estuary TN Loads (or Limitations)
for All Co -Permittee Members and the
Association
(ii.) Co -Permittee Member TN Limitations. In any calendar year, a Co -Permittee Member shall
be in compliance with its Estuary TN Limitation in Appendix A if:
(A) the Association Estuary TN Load complies with the Association Estuary TN
Limitation in Appendix A, or
(B) in the event that the Association Estuary TN Load exceeds its Estuary TN Limitation,
the Co -Permittee Member's Estuary TN Load does not exceed that Member's Estuary
TN Limitation in Appendix A.
(b.) Individual WQBELs: If the Division determines that a Co -Permittee Member's TN discharge has
reasonable potential to cause localized water quality impacts, it may determine an individual
water quality -based TN Limit for the Member pursuant to Neuse rule (specifically, T15A NCAC
02B .0234(6)(c), (7)(g), and (8)(h)). The Division will then propose to incorporate the new limit into
the Member's individual NPDES permit and this group permit according to standard permitting
procedures. Once the individual WQBEL becomes effective in this group permit, the Member is
subject to the new limit in lieu of the Association TN Limit. If a Member's individual WQBEL is
less than its active TN allocation, the difference is designated as reserve allocation.
(c.) Other Individual Limitations. In the event that a Co -Permittee Member's membership in the
Association is terminated, the departing Member shall no longer be eligible for coverage under
this permit and shall become subject to the TN limitation set forth in its individual NPDES
permit.
(i.) Termination of co -permittee status and re -imposition of a discharger's individual TN
limitation shall become effective only at the beginning of a calendar year (January 1).
(ii.) The Association shall notify the Division if it determines that any Member will depart at the
end of a calendar year and shall provide an accounting of all allowable changes in the
Member's TN Allocation since the most recent issuance of the departing Member's
individual NPDES permit.
(iii.) Upon receipt of the notification and accounting described above, the Division shall modify
the TN limitation in the departing Member's individual NPDES permit as necessary,
effective January 1 of the succeeding year, to reflect all allowable changes in the outgoing
Member's TN Allocation and shall also modify Appendix A of this permit accordingly.
A.(4.) MONITORING REQUIREMENTS
(a.) Each Co -Permittee Member shall continue to monitor its discharge(s) and report the results to the
Division as specified in its individual NPDES permit.
(b.) The Association shall assemble the results of its Co -Permittee Members and report the combined
results to the Division as specified in Condition A.(5.), below.

Permit No. NCC000001
Part I, Page 4 of 5
A.(5.) REPORTING REQUIREMENTS
(a.) The Association shall serve as the primary point of contact between the Division and the Co -
Permittee Members on matters related to this permit, unless otherwise noted. The Association's
responsibilities in this regard include:
(i.) preparation and submittal of any reports required by this permit or of related information
requested by the Division;
(ii.) submittal of any request for modification or renewal of this permit; and
(iii.) distribution to the Co-Pernuttee Members of correspondence from the Division, including
but not limited to that pertaining to permit issuance, modification, and renewal; compliance;
and reporting.
(b.) Notification of Membership/ Allocation Changes. No later than July 1 of each year, the
Association shall request modification of this permit to reflect changes in membership or TN
allocations to become effective in the following calendar year. The Association may revise its
request through its Mid -Year Report or other proper written notification.
(c.) Mid -Year Report. No later than September 30 of each year, the Association shall submit a mid-
year report to the Division. The report shall include, at a minimum, the following information:
(i.) for the period beginning July 1 of the preceding year and ending June 30 of the current year,
a report, for informational purposes only, of each Co -Permittee Member's Discharge and
Estuary TN Loads and the Association's Estuary TN Load; this requirement is waived if the
Association's Estuary TN Load for the previous calendar year was less than 80 percent of
the TN Limitation in that year; and
(ii.) notification of any further changes in Association membership or TN Allocations to become
effective in the following calendar year.
(d.) Year -End Report. No later than March 31 of each year, the Association shall submit a year-end
report to the Division. The report shall include, at a minimum, the following information for the
previous calendar year:
(i.) for the period from January 1 through December 31 of the preceding year, a report of each
Co -Permittee Member's Discharge and Estuary TN Loads and the Association's Estuary TN
Load;
(ii.) a summary of changes in Association membership; and
(iii.) a summary of all regionalization of discharges, purchases, sales, trades, leases, and other
transactions affecting the TN Allocations of the Association or its Co -Permittee Members.
(e.) Five -Year Report. No later than July 1, 2018, in conjunction with application for renewal of this
permit, the Association shall submit a 5L; year report to the Division. The report shall include, at a
minimum, the following information:
(i.) a detailed summary of all
the Association or its Co -F
(ii.) a description of the Association's
(iii.) a summary of substantial new mE
discharges;
(iv.) a general assessment of progress
(v.) a description of efforts planned fc
Ship changes and allowable changes in TN Allocations of
Members occurring during the term of this permit;
K control strategy during that time;
aures undertaken during that time to control TN
ade; and
the upcoming permit term, if known.
A.(6.) COMPLIANCE
(a.) In the event that the Association exceeds its Estuary TN Limitation in a given calendar year, the
Association shall make offset payments for that excess TN at a rate consistent with the Nutrient
Offsets Payment rule (15A NCAC 213.0240) or such other rate as may be adopted by the
Commission. Payment shall be made no later than May 1 of the year following the exceedance
and shall be submitted to:

Permit No. NCC000001
Part I, Page 5 of 5
NCDEQ/ Division of Mitigation Services
Atlas: Wetlands Restoration/ In -Lieu Fee Program
1652 Mail Service Center
Raleigh, NC 27699-1652
or other approved mitigation banker, and three copies shall be submitted to:
NCDEQ/ DWR/ Wastewater Branch
Attn: Neuse River Basin Offset Payments
1617 Mail Service Center
Raleigh, NC 27699-1617
(b.) For any calendar year in which the Association exceeds its Estuary TN Limitation, the Association
shall be in violation of this permit, and the Division may take appropriate enforcement action
against the Association.
(c.) For any calendar year in which the Association exceeds its Estuary TN Limitation, any Co -
Permittee Member that exceeds its Estuary TN Limitation shall also be in violation of this permit,
and the Division may take appropriate enforcement action against the Member for such
exceedance.
(d.) For any calendar year, regardless of Association compliance, any Co -Permittee Member that
exceeds an applicable WQBEL for TN shall also be in violation of this permit, and the Division
may take appropriate enforcement action against the Member for such exceedance.
(e.) Submittal of offset payments shall not limit the Division's authority to enforce the terms and
conditions of this permit nor shall it relieve the Association or its Co -Permittee Members of their
responsibility to comply with any other applicable federal, state, or local law, rule, standard,
ordinance, order, judgment, or decree. In determining the amount of any penalty to be assessed
against the Association or its Co -Permittee Members, the Division shall credit the Association or
its Members for any offset payments submitted by each, provided that the Association includes
with the offset payment submittal an accounting of each Member's contribution.
(f.) No Co -Permittee Member shall be liable for any other Co -Permittee Member's non-compliance
with this permit.
- END OF PART I -

Permit No. NCC000001
Appendix A, Page 1 of 3
APPENDIX A
CO -PERMITTEES, TRANSPORT FACTORS, AND TN ALLOCATIONS - NEUSE RIVER COMPLIANCE ASSOCIATION
(Continued next page)
Effective January 1, 2018
Permittee
Permit
Facility
TF
Discharge TN Allocations
Estuary TN Allocations/ Limits
Holdings Facility
Total
Holdings Facility Individual
Total WQBELs
1
Apex, Town of
1.1
NCO064050
Apex WRF
50%
40,547
40,547
20,274
20,274
2
Aqua North Carolina, Inc.
2.1
NCO064564
Neuse Colony WWTP
50%
8,447
8,447
4,224
4,224
3
Benson, Town of
3.1
NCO020389
Benson WWTP
50%
33,790
33,070
16,895
16,535
3.1.1 Sale
to Cenba/Johnston County WWTP, NCO030716
-720
-360
4
Cary, Town of
4.1
NCO048879
North Cary WRF
50%
135,158
143,246
67,579
71,623
4.1.1 Connection
4.1.2 Connection
formerly Mornsw//e WWTP, NCO050041
formerly Momswlle WWTP, NCO050938
4,044
4,044
2,022
2,022
4.2 NCO065102 South Cary WRF 50%
180,211 180,211
90,105
90,105
5
Clayton, Town of
5.1
NCO025453
Little Creek WRF
50%
21,400
22,832
10,700
11,416
_5.1.1 Purchase
from UN.IfI-Kmstan, N000?760
1,4.32
716
6
Contentnea Metropolitan
6.1
NCO032077
Contentnea Sewerage District WWTP
70%
32,100
37,100
22,470
25,970
Sewerage District
6.1.1Purchase
from UNIFI-Kinston, NC0003760
5,000
3,500
7
CWS Systems, Inc.
7.1
NCO033111
Fairfield Harbour WWTP
100%
11,263
11,263
11,263
11,263
7.1.1 Lease from NRC4, former Burlington Industnes allocation
0
0
8
Craven County
8.1
NCO089460
Craven County WTP
100%
0
0
0
0
8.1.1 Lease from NRC4, former Bur/mgton Industnes allocation
0
01
Duke Energy Progress,
9.1
NC0003417
H.F. Lee Energy Complex
70%
0
0
0
0
9
Inc.
9.1.1 Lease
from NRG4, former Bur/mgton Industries allocation
0
0 z
10
E.I. DuPont de Nemours
10.1
NC0003760
E. I. DuPont -Kinston WWTP
70%
35,193
25,493
24,635
17,845
and Company, Inc.
10.1.1 Sale
10.1.2 Sale
10.1.3 Sale
to Town of Clayton WWTP, NCO025453
to Central Johnston County WWTP, NCO030716
to Contentnea MSD WWTP, NCO032077
-2,350
-2,350
-5,000
-1,645
-1,645
-3,500
11
Farmvdle, Town of
11.1
NCO029572
Farmwlle WWTP
50%
39,421
42,211
19,711
21,106
11.1.1 Connection
formerly Walstonburg WWTP, NCO020362
2,790
1,395
12
Goldsboro, City of
12.1
NCO023949
Goldsboro WRF
70%
189,221
199,822
132,455
139,876
10.1.1 Connection
10.1.2 Connection
10.1.3 Connection
i0.1.4 Connection
10.1.5 Connection
formerly Genoa Industnal Park WWTP, NCO030392
formerly Town of Eureka WWTP, NCO048062
formerly Walnut Creek WWTP, NCO039233
formerly Norwayne Jr. HS WWTP, NCO034801
formerly C.B. Aycock HS WWTP, NCO034819
8,088
578
1,618
173
144
5,662
404
1,132
121
101
(Continued next page)
Effective January 1, 2018

Permit No. NCC000001
Appendix A, Page 2 of 3
APPENDIX A (CONTINUED)
CO -PERMITTEES, TRANSPORT FACTORS, AND TN ALLOCATIONS - NEUSE RIVER COMPLIANCE ASSOCIATION
(Continued next page)
Effective: January 1, 2018.
Discharge TN Allocations
Estuary TN Allocations/ Limits
Holdings
Facility
Holdings
Facility Individual
Permittee
Permit Facility TF
Total
Total WQBELs
13 Havelock, City of
13.1 NCO021253
Havelock WWTP
100%
21,400
21,400
21,400
21,400
14 Johnston County
14.1 NCO030716
Central Johnston County WWTP
50%
56,203
71,476
28,102
35,738
14.1.1 Connection
formerly White Oak Plantation WWTP, NCO060330
5,632
2,816
14.1.2 Agreement
formerly Buffalo Creek WWTP, NCO064556
5,632
2,816
14.1.3 Purchase
from UNIFI-Kinston, NC0003760
3,290
1,645
14.1.4 Purchase
from Town of Benson, N00020389
720
360
15 Kenly, Town of
15.1 NCO064891
Kenly Regional WWTP
50%
7,096
7,096
3,548
3,548
16 Kinston, City of
16.1 NCO024236
Kinston Regional WRF
70%
50,684
126,711
35,479
88,697
16.1.1 Connection
formerly Peachtree WWTP, NCO020541
76,026
53,218
17 LaGrange, Town of
17.1 NCO021644
La Grange WWTP
70%
8,447
8,447
5,913
5,913
18 New Bern, City of
18.1 NCO025348
New Bern WWTP
100%
52,937
64,210
52,937
64,210
18.1.1 Connection
formerly Zachary Taylor -Hwy 55 Site, NC0066613
5,632
5,632
18.1.2 Connection
f0l7neny Neuse Woods Apts, NCO042430
243
243
18.1.3 Connection
formerly W. Craven MS, NCO029904
344
344
18.1.4 Connection
formerly Neuse River W&SD, NCO070084
2,022
2,022
18.1.5 Connection
formerly Craven Co. W&5- Trent River, NCO056545
3,033
3,033
19 Raleigh, City of
19.1 NCO029033
Neuse River WWTP
50%
675,790
687,373
337,895
343,687
19.1.1 Connection
formerly Plantation Inn WWTP, NCO027570
506
253
19.1.2 Connection
formerly Falls Village WWTP, NCO046230
121
61
19.1.3 Connection
formerly Neuse Crossings WWTP, NCO064408
6,066
3,033
19.1.4 Purchase
from SGWASA WWTP, NCO026824 (originally from
4,890
2,445
Bay River MSD, N00057011, NC0066109)
19.2 NCO030759
Smith Creek WWTP
50%
67,579
70,814
33,790
35,407
19.21 Connection
formerly Jones Dairy Farm WWTP, NCO064149
3,235
1,618
19.3 NCO079316
Little Creek WWTP
50%
20,837
26,660
10,418
13,330
19.3.1 Connection
formerly Middlesex WWTP, NCO022363
1,618
809
19.3.2 Connection
formerly Indian Creek Overlook, NCO060771
2,265
1,132
19.3.3 Connection
formerly Riverwalk MHP, NCO039292
1,031
516
19.3.4 Connection
formerly Mill Run MHP, NCO056499
910
455
(Continued next page)
Effective: January 1, 2018.

Permit No. NCC000001
Appendix A, Page 3 of 3
APPENDIX A (CONTINUED)
CO -PERMITTEES, TRANSPORT FACTORS, AND TN ALLOCATIONS - NEUSE RIVER COMPLIANCE ASSOCIATION
Footnotes
1. Craven County is currently leasing Total Nitrogen (TN) allocation from the NRCA until the proposed facility is constructed and a determination is made as to the allocation
needed for its discharge. See footnote 3 regarding the TN allocation held by the NRCA.
2. Progress Energy's Lee Steam Plant is allowed a baseline TN load of 3,2601b/yr at its Outfall 001 (2,2821b/yr at the estuary). Progress leased additional allocation from the
NRCA to ensure coverage for TN discharges from its Rotamix system through 2013. It ceased operation of that system in 2012 The allocations listed in this table and the
amounts to be reported by Progress under this permit pertain strictly to any load in excess of the baseline allowance.
3. In 1999, Burlington Industries deeded its TN allocation (since adjusted to 24,4001b/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. Allocation purchased and held in reserve for future use by the co -permittee member
5 Allocation held in reserve by the co -permittee member, under the Falls Lake nutrient strategy, a more stringent TN limit was set in its individual permit, effective CY2016.
Effective: January 1, 2018.
Discharge TN Allocations
Estuary TN Allocations/ Limits
Holdings Facility
Holdings
Facility
Individual
Permittee
Permit Facility TF
Total
Total
WQBELs
20 South Granville Water &
20.1
NCO026824
SGWASA WWTP
10%
22,420 22,420
2,242
2,242
Sewer Authority
21 US MCAS Cherry Point
21.1
NC0003816
Cherry Point WWTP
100%
39,421 39,421
39,421
39,421
22 Wilson, City of
22.1
NCO023906
Wilson WWTP
50%
157,684 157,886
78,842
78,943
22.1.1 Connection
formerly Willow Spnngs Country Club, NC0031640
202
101
23 NRCA and
23.1
N/A
[Group allocation held in common]
N/A
24,440
Co -Permittee Members
23.1.1 Deeded
byBurlmgtonIndustries,
24,4403
formerly NC0001376
23.1.2 Leased
to Progress Energy, NC0003417,
02
from Burlington Indus[nes allocation
?3.1.3 Leased
to CWS Systems, Inc., NC0033111,
01
from Burlington Industries allocation
23.2
N/A
[Individual allocation held in reserve]
N/A
N/A
23.2.1 Purchase
by Town of
Mom SGWASA, NCO026824
3,668 4
Clayton
(previously purchased from Bay River MSD)
23.2.2 Purchase
by Town of
Mom UNIFI-Kinston, NC0003760
9294
Clayton
23.2.1 Held by
SGWASA
formerly active allocation held by SGWASA
3,6181
Association Estuary TN
Limit
1,187,213
Ib/yr
Total Reserve Estuary Allocation
8,215
Ib/yr
Total Estuary Allocation
1,195,428
Ib/yr
Footnotes
1. Craven County is currently leasing Total Nitrogen (TN) allocation from the NRCA until the proposed facility is constructed and a determination is made as to the allocation
needed for its discharge. See footnote 3 regarding the TN allocation held by the NRCA.
2. Progress Energy's Lee Steam Plant is allowed a baseline TN load of 3,2601b/yr at its Outfall 001 (2,2821b/yr at the estuary). Progress leased additional allocation from the
NRCA to ensure coverage for TN discharges from its Rotamix system through 2013. It ceased operation of that system in 2012 The allocations listed in this table and the
amounts to be reported by Progress under this permit pertain strictly to any load in excess of the baseline allowance.
3. In 1999, Burlington Industries deeded its TN allocation (since adjusted to 24,4001b/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. Allocation purchased and held in reserve for future use by the co -permittee member
5 Allocation held in reserve by the co -permittee member, under the Falls Lake nutrient strategy, a more stringent TN limit was set in its individual permit, effective CY2016.
Effective: January 1, 2018.

Permit No. NCC000001
Appendix B, Page 1 of 3
APPENDIX B
POINT SOURCE FACILITIES ASSIGNED TOTAL NITROGEN ALLOCATIONS
NEUSE RIVER BASIN
The following is a list of all treatment facilities that, as holders of individual NPDES permits in 1995,
are assigned a Total Nitrogen (TN) allocation pursuant to state rule T15A NCAC 2B .0234, Neuse Raver
Basin Nutrient Sensitive Waters Management Strategy - Wastezuater Discharge Requirements, adopted
December 1997 and revised October 2002.
The rule establishes an aggregate Estuary TN Allocation of 1.64 million pounds TN per year for these
facilities and prescribes how the allocation is to be divided among the individual facilities. The
allocations, individual and aggregate, become effective with calendar year 2003.
The Total Maximum Daily Load for Total Nitrogen to the Neuse Raver Estuary, North Carolina, approved by
the USEPA Region 4 in July 1999, also concludes that this aggregate allocation is the maximum
allowable contribution from point source dischargers to the Neuse River estuary.
NPDES
Permit No.
permittee
Facility
Subbasin
Transport
Factor
1.
NCO037869
Arbor Hills MHP - 1
Arbor Hills Mobile Home Park
30401
10%
2.
NCO066109
Bay River MSD
Bayboro WWTP
30410
100%
3.
NCO057011
Bay River MSD
Oriental WWTP
30410
100%
4.
NCO058785
Bible Baptist Church
Bible Baptist Church WWTP
30401
10%
5.
NCO027570
Bobby L. Murray
Plantation Inn WWTP
30402
50%
6.
NC0001376
Burlington Industries
Wake Plant WWTP
30402
50%
7.
NCO051322
Carolina Water Service, Inc. of NC
Ashley Hill WWTP
30402
50%
8.
NCO056618
Carolina Water Service, Inc. of NC
Carolina Pines WWTP
30410
100%
9.
NCO062219
Carolina Water Service, Inc. of NC
Kings Grant Subdivision WWTP
30402
50%
10.
NCO033111
Carolina Water Service, Inc. of NC
NE Craven WWTP
30410
100%
11.
NCO064378
Carolina Water Service, Inc. of NC
Willowbrook WWTP
30402
50%
12.
NCO023841
City of Durham
North Durham WRF
30401
10%
13.
NCO023949
City of Goldsboro
Goldsboro WWTP
30405
70%
14.
NCO021253
City of Havelock
Havelock WWTP
30410
100%
15.
NCO024236
City of Kinston
Northside WWTP
30405
70%
16.
NCO020541
City of Kinston
Peachtree WWTP
30405
70%
17.
NCO025348
City of New Bern
New Bern WWTP
30410
100%
18.
NCO029033
City of Raleigh
Neuse River WWTP
30402
50%
19.
NCO023906
City of Wilson
Wilson WWTP
30407
50%
20.
NCO032077
Contentnea Metropolitan Sewerage Dist.
Contentnea Sewerage District WWTP
30407
70%
21.
NCO029904
Craven County Schools
West Craven Middle School WWTP
30408
100%
22.
NCO070084
Craven County Water & Sewer
Stately Pines WWTP
30410
100%
23.
NCO056545
Craven County Water & Sewer
Trent River WWTP
30410
100%
24.
NCO065706
Crosby Utilities
Crosby Utilities/Cottonwood
30402
50%
25.
NCO046230
Crosby Water and Sewer, Inc.
Falls Village WWTP
30402
50%
26.
NCO022853
Durham Products
Eno Sewage Facility
30401
10%
27.
NC0003760
E. I. Dupont de Nemours & Company, Inc.
Kinston Plant
30405
70%
28.
NCO066150
FMRK, Inc.
Brighton Forest WWTP
30403
50%
29.
NCO024520
G & S Associates
Days Inn - Durham
30401
10%
30.
NCO043389
Gorman Baptist Church
Gorman BC WWTP
30401
10%
31.
NCO040606
Heater Utilities, Inc.
Barclay Downs WWTP
30402
50%
32.
NCO060577
Heater Utilities, Inc.
Beachwood WWTP
30402
50%

Permit No. NCCO00001
Appendix B, Page 2 of 3
NPDES
Permit No.
permittee
Facility
Subbasin
Transport
Factor
33.
NC0062740
Heater Utilities, Inc.
Briarwood Farms WWTP
30403
50%
34.
NC0062715
Heater Utilities, Inc.
Crooked Creek WWTP
30403
50%
35.
NC0056391
Heater Utilities, Inc.
Cross Creek Mobile Estates WWTP
30402
50%
36.
NC0049662
Heater Utilities, Inc.
Hawthorne Subdivision WWTP
30401
10%
37.
NC0058505
Heater Utilities, Inc.
Mallard Crossing WWTP
30402
50%
38.
NC0064564
Heater Utilities, Inc.
Neuse Colony WWTP
30402
50%
39.
NC0063614
Heater Utilities, Inc.
Wildwood Green WWTP
30401
10%
40.
NC0060771
Indian Creek Overlook
Indian Creek Overlook
30402
50%
41.
NC0063746
Ira D Lee & Associates
Deerchase WWTP
30402
50%
42.
NC0073318
Ira D Lee & Associates
Whippoorwill Valley WWTP
30402
50%
43.
NC0030716
Johnston County
Central Johnston County WWTP
30402
50%
44.
NC0060330
Johnston County
White Oak Plantation WWTP
30402
50%
45.
NC0038938
Johnston County Board of Education
Corinth -Holder Elementary & Middle School
30406
50%
46.
NC0064149
Jones Dairy Farm Utilities i
Jones Dairy Farm WWTP
30402
50%
47.
NC0040266
Kmghtdale MHP Limited Partnership'
Knightdale MHP Limited Partnership
30402
50%
48.
NC0059099
Lake Ridge Aero Park
Lake Ridge Aero Park
30401
10%
49.
NC0032573
Lenoir County Public Schools
Moss Hill Elementary School WWTP
30405
70%
50.
NC0032565
Lenoir County Public Schools
North Lenoir High School WWTP
30407
50%
51.
NC0032557
Lenoir County Public Schools I
South Lenoir High School WWTP
30407
50%
52.
NC0061492
Maury Sanitary Land District
Maury Sanitary Land District WWTP
30407
50%
53.
NC0049034
Mount Auburn Training Center
Mount Auburn Training Center
30402
50%
54.
NC0043001
Mt. Sylvan United Methodist Church
Mt. Sylvan UMC WWTP
30401
10%
55.
NC0037915
Nash/Rocky Mount Schools i
Southern Nash High School
30407
50%
56.
NC0035181
NC Center For Mature Adults
NC Center For Mature Adults
30403
50%
57.
NC0026824
NC DHHS
Butner WWTP
30401
10%
58.
NC0042340
Neuse Woods Apartments
Neuse Woods Apartments
30410
100%
59.
NC0064246
Pace Mobile Home Park
Pace Mobile Home Park
30402
50%
60.
NC0036471
Person County Schools
Helena Elementary School WWTP
30401
10%
61.
NC0001881
Phillips Plating Company
Phillips Plating Company
30410
100%
62.
NC0060526
Pope Industrial Park II Ltd
Pope Industrial Park II Ltd
30402
50%
63.
NC0051071
Redwood Partners LLC
Redwood Academy WWTP
30401
10%
64.
NC0049042
Riley Hill Baptist Church Inc
Riley Hill Baptist Church Inc
30406
50%
65.
NC0064556
River Dell Utilities, Inc.
Buffalo Creek WWTP
30406
50%
66.
NC0056278
River Mill Homeowners Association, I c.
River Mill WWTP
30402
50%
67.
NC0038784
Riverview Mobile Home Park
Riverview Mobile Home Park
30402
50%
68.
NC0030724
Southside MHP
Southside MHP WWTP
30403
50%
69.
NC0056731
The Chesson Group
Grande Oak Subdivision WWTP
30401
10%
70.
NC0064050
Town of Apex
Middle Creek WWTP
30403
50%
71.
NC0020389
Town of Benson
Benson WWTP
30404
50%
72.
NC0074837
Town of Bridgeton
Bridgeton WWTP
30410
100%
73.
NC0048879
Town of Cary
North WWTP
30402
50%
74.
NC0065102
Town of Cary
South WWTP
30403
50%
75.
NC0025453
Town of Clayton
Little Creek WWTP
30402
50%
76.
NC0048062
Town of Eureka
Eureka Town- WWTP
30407
50%
77.
NC0029572
Town of Farmville
Farmville WWTP
30407
50%
78.
NC0066516
Town of Fuquay-Varna
Terrible Creek WWTP
30403
50%
79.
NC0026433
Town of Hillsborough
Hillsborough VA TP
30401
10%
80.
NC0025712
Town of Hookerton
Hookerton WWTP
30407
50%
81.
NC0064891
Town of Kenly
Kenly Regional WWTP
30406
50%

Permit No. NCC000001
Appendix B, Page 3 of 3
NPDES
Permit No.
permittee
Facility
Subbasin
Transport
Factor
82.
NCO021644
Town of LaGrange
La Grange WWTP
30405
70%
83.
NCO022363
Town of Middlesex
Middlesex WWTP
30407
50%
84.
NCO050938
Town of Morrisville
Morrisville WTP
30402
50%
85.
NCO050041
Town of Morrisville
Morrisville WWTP
30402
50%
86.
NCO026662
Town of Princeton
Princeton WWTP
30406
50%
87.
NCO030406
Town of River Bend
River Bend WWTP
30411
100%
88.
NCO020842
Town of Snow Hill
Snow Hill WWTP
30407
50%
89.
NCO057606
Town of Stantonsburg
Stantonsburg WWTP
30407
50%
90.
NCO021342
Town of Trenton
Trenton WWTP
30411
100%
91.
NCO031828
Town of Vanceboro
Vanceboro WWTP
30409
100%
92.
NCO030759
Town of Wake Forest
Wake Forest WWTP
30402
50%
93.
NCO020362
Town of Walstonburg
Walstonburg WWTP
30407
50%
94.
NCO079316
Town of Zebulon
Little Creek WWTP
30407
50%
95.
NCO065714
Tradewinds Homeowners Association, Inc.
Tradewinds WWTP
30402
50%
96.
NCO056499
Uniprop, Inc.
Mill Run Mobile Home Park
30402
50%
97.
NCO039292
Uniprop, Inc.
Riverwalk Mobile Home Park
30402
50%
98.
NC0003816
US MCAS Cherry Point
Cherry Point WWTP
30410
100%
99.
NCO061638
Utilities Inc
Amherst WWTP
30403
50%
100.
NCO039233
Village of Walnut Creek
Walnut Creek WWTP
30405
70%
101.
NCO025631
Wake Technical Institute
Wake Tech WWTP
30403
50%
102.
NCO030392
Wayne County
Genoa Industrial Park WWTP
30405
70%
103.
NCO034819
Wayne County Board of Education
Charles B. Aycock High School
30407
50%
104.
NCO034801
Wayne County Board of Education
Norwayne Junior High School
30407
50%
105.
NC0003191
Weyerhaeuser Company
New Bern Mill
30408
100%
106.
NCO064408
Whitewood Prop Inc
Neuse Crossing WWTP
30402
50%
107.
NCO031640
Willow Springs Country Club
Willow Springs CC WWTP
30407
50%
108.
NCO081752
Willowhaven Country Club
Willowhaven CC WWTP
30401
10%
109.
NCO066613
Zachary Taylor
Hwy 55 Site WWTP
30410
100%

Fact Sheet - NPDES Permit
Neuse River Compliance Association
NPDES No. NCC000001
Water Resources
ENVIRONMENTAL QUALITY Addendum - CY2018 Modification
PERMIT ACTION
Total Nitrogen limits in the NBCA group permit are, by rule, derived from the limits found in the
members' individual NPDES permits. The limit in one member's permit has changed due to
requirements in the Falls Lake nutrient strategy. The Division is modifying the group permit to
revise that member's individual limit and the group's Estuary TN Limit accordingly. The total
allocation for the Association is unchanged, but the Estuary TN Limit is reduced. This modification
is effective on January 1, 2018. The permit's expiration date remains at December 31, 2018.
EXPLANATION OF CHANGES
The revised Appendix A reflects the following changes for calendar year 2018:
• The active discharge allocation for SGWASA is reduced to equal its nitrogen limit under the
Falls Lake strategy, effective for CY2016. The allocation removed is converted to reserve status
and listed with other reserve allocations near the end of the Appendix A table. This reserve
allocation is still held by SGWASA.
• The reduction in SGWASA's estuary allocation is 3,618 lb/yr and is deducted from the
Associations Estuary TN Limit and added to the group's reserve allocations. Its total allocation,
that is, the sum of active and reserved values, does not change.
• References to NCDENR and EEP in the permit were updated to reflect name changes since the
permit was last issued.
SGWASA discharges in the Falls Lake watershed and is subject to nutrient control requirements
under both the Falls Lake and Neuse River estuary nutrient strategies. The more stringent Falls
Lake, Stage 1, requirements went into effect with CY2016, and SGWASA's TN discharge limit
decreased from 58,599 lb/yr to 22,420 lb/yr (a reduction of 36,179 lb/yr at end of pipe). The NRCA
permit must reflect limits contained in the members' individual NPDES permits. Appendix A of the
group permit is modified to show the reduction in SGWASA's limit/ active allocation at end of
pipe and at the estuary. The amount deducted is listed as reserve allocation m the last section of the
table.
The Associations Estuary TN limit is reduced by the same 3,618 lb/yr as SGWASA's estuary
allocation (10% transport factor) and becomes effective January 1, 2018. SGWASA still holds its
reserve allocation, so the Total Estuary Allocation remains at 1,195,428 lb/yr.
These changes to the permit do not affect the Association's Estuary TN Allocation/ Limit. The
Allocation and Limit, which first became effective on January 1, 2013, will remain at the current
levels of 1,195,428 lb/yr and 1,190,831 lb/yr, respectively.
--- end of fact sheet addendum ---
12/20/2017