NCC000001_Renewal Application_20180706

• ROY COOPER
Governor
MICHAEL S.REGAN
Secret
Water Resources LINDA CULPEPPER
ENVIRONMENTAL QUALITY Interim Director
July 06, 2018
Daniel F. McLawhorn, President
Neuse River Compliance Association
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, 2018 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://dea.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.
Sincerely,
.3i/20AJ lirtak
Wren Thedford
Administrative Assistant
Water Quality Permitting Section
cc: Central Files w/application
ec: WQPS Laserfiche File w/application
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh,North Carolina 27699-1617
919-807-6300

NEUSE RIVER COMPLIANCE ASSOCIATION®
POST OFFICE BOX 141 0
CLAYTON, NORTH CAROLINA 27528
June 28, 2018
Mrs. Linda Culpepper, Interim Director
NCDEQ - Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: NPDES Permit No. NCC000001
Renewal Application
Dear Mrs. Culpepper:
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,
`j
Haywood M. Phthisic, III
Executive Director
cc: Board Members
Mike Templeton O
Enclosures: 40/psi 9 201
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AS Opp 3 Uti

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
- %ifEPA GENERAL INFORMATION F T/A cD
Consolidated Permits Program
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 I.D. 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
lists the information that should
V. FACILITY PLEASE PLACE LABEL IN THIS SPACE appear)space lislease provide it in the proper fill-
MAILING LIST in area(s) below. If the label is complete
and correct you need not complete Items
I, Ill,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
LOCATION instructions for detailed item descriptions
and for the legal authorization under which
this data is collected.
II. 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 FORM SPECIFIC QUESTIONS MARK"X'FORM
YES NO ATTACHED YES NO 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 1_ 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
in the instructions and which will potentially emit X listed in the instructions and which will potentially X
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 40 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 McLawhorn, Daniel F., Chairman 919 996 6623
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
C Clayton N.C. 27528-1410
4
15 16 40 41 42 47 51
VI. FACILITY LOCATION
A.STREET,ROUTE NO.OR OTHER SPECIFIC IDENTIFIER
c N/A
5
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 I N/A
6 1 15 16 40 41 42 47 51 52 54
EPA FORM 3510-I (8-90) CONTINUED ON REVERSE

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 s ,s 19 N/A
C.THIRD D. FOURTH
C N/A (specify) 7 N/A (specify)
15 16 17 N/A e ,s 19 N/A
M. OPERATOR WORIVIA11111111111
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) C 919 796 8049
S=STATE 0=OTHER(specify) Non-profit Org. A
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?
15 16 40 42 42 47 51 ❑YES X NO
X. EXISTING ENVIRONMENTAL PERMITS
A. NPDES(Discharges to Surface Water) D. PSD(Air Emissions from Proposed Sources)
9 N ' See Attached List s P 8 N/A
15 16 17 18 30 15 16 17 18 30
B. UIC(Underground Injection of Fluids E.OTHER(specify) (Specify)
9 u I 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)
c9• R N/A s 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 brief descri•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.
XIII. CERTIFICATION (see instructions)
1 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.S NATURE C.DATE SIGNED
Daniel F. McLawhorn, President 6 , I
COMMENTS FOR OFFICIAL USE ONLY
C
C
15 16 55
EPA FORM 3510-1 (8-90)

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Neuse River Compliance Association, NCC000001 Permit Renewal Neuse
FORM 1111111111111111.111111.1111111111.11111, „
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>_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 TestingData. A treatment works that discharges effluent to surface waters of the United States and meets
P
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(SIUs)or receives RCRA or CERCLA wastes must complete Part F(Industrial User Discharges
and RCRA/CERCLA Wastes). SIUs 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 [phone]
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 Daniel F.McLawhorn,
Title President
Telephone Number [phone]
Is the applicant the owner or operator(or both)of the treatment works?
❑ owner ❑ operator RI Not Applicable
Indicate whether correspondence regarding this permit should be directed to the facility or the applicant.
❑ facility 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 NA NA NA
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?
❑ 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?
❑ 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 NA
c. Maximum daily flow rate NA 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
D 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.? 0 Yes ❑ No 0 NA
If yes,provide the following for each surface impoundment:
Location: NA
Annual average daily volume discharge to surface impoundment(s) NA mgd
Is discharge 0 continuous or 0 intermittent?
c. Does the treatment works land-apply treated wastewater? 0 Yes 0 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: NA mgd
Is land application ❑ continuous or 0 intermittent?
d. Does the treatment works discharge or transport treated or untreated wastewater to another
treatment works? 0 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 N/A
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 L L
If known,provide the NPDES permit number of the treatment works that receives this discharge NA
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): 0 Yes 0 No 0 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: NA
Is disposal through this method ❑ continuous or 0 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 NA
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.
e. Average daily flow rate NA mgd
f. Does this outfall have either an intermittent or a periodic discharge? 0 Yes 0 No (go to A.9.g.) 0 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? ❑ Yes 0 No 0 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 NA cfs chronic NA cfs
e. Total hardness of receiving stream at critical low flow(if applicable): NA 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 Neuse
A.11. Description of Treatment
a. What level of treatment are provided? (See Individual Co-Permittee Permits&Attachments).
❑ Primary 0 Secondary
0 Advanced El Other. Describe: All facilities provide biological nutrient removal
b. Indicate the following removal rates(as applicable):
Design BOD5 removal or Design CBOD5 removal NA %
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 WI NA
Does the treatment plant have post aeration? ❑ Yes 0 No ll 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 of 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 MUMDL
Conc. Units Conc. I Units
Samples
Number f
CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS
BIOCHEMICAL OXYGEN BOD5
DEMAND(Report one) CBOD5
FECAL COLIFORM
r —
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>_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.
NA
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? 0 Yes 0 No El NA
If yes,list the name,address,telephone number,and status of each contractor and describe the contractors 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.
NA
b. Indicate whether the planned improvements or implementation schedule are required by local,State,or Federal agencies.
❑ Yes ❑ No RI NA
NPDES FORM 2A Additional Information

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Neuse River Compliance Association, NCC000001 Permit Renewal Neuse
c. If the answer to B.5.b is"Yes,"briefly describe,including new maximum daily inflow rate(if applicable).
NA
d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below,as
applicable. For improvements planned independently of local,State,or Federal agencies,indicate planned or actual completion dates,as
applicable. Indicate dates as accurately as possible.
Schedule Actual Completion
Implementation Stage MM/DD/YYYY MM/DD/YYYY
-Begin Construction / / / /
-End Construction / / / /
-Begin Discharge / / / /
-Attain Operational Level / / / /
e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? 0 Yes 0 No 0 NA
Describe briefly:
B.6. EFFLUENT TESTING DATA(GREATER THAN 0.1 MGD ONLY). (See Individual Co-Permittee Permits)
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 combine 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 pollutant scans and must be no more than four and on-half years old.
Outfall Number: NA
MAXIMUM DAILY AVERAGE DAILY DISCHARGE
DISCHARGE ANALYTICAL
POLLUTANT • METHOD ML/MDL
Conc. Units Conc. Units Number of
Samples
CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS
AMMONIA(as N)
CHLORINE(TOTAL
RESIDUAL,TRC)
DISSOLVED OXYGEN
TOTAL KJELDAHL
NITROGEN(TKN)
NITRATE PLUS NITRITE
NITROGEN
OIL and GREASE
PHOSPHORUS(Total)
TOTAL DISSOLVED SOLIDS
(TDS)
OTHER
END OF PART B.
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 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:
El 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 Daniel F.McLawhorn, esident
Signature
Telephone number [phone]
Date signed June 26,2015
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

Permit No. NCC000001 '
Appendix A,Page 1 of 3
APPENDIX A
CO-PERMITTEES,TRANSPORT FACTORS,AND TN ALLOCATIONS - NEUSE RIVER COMPLIANCE ASSOCIATION
Discharge TN Allocations Estuary TN Allocations/ Limits
Permittee Permit Facility TF Facility Facility Individual
Holdings Total Holdings Total WQBELs
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 WWTP, 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 WWTP,NC0050041 4,044 2,022
4.1.2 Connection formerly Morrisville WWTP,NC0050938 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 Little Creek WRF 50% 21,400 22,832 10,700 11,416
5.1.1 Purchase from UNIFI-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 6.1.1Purchase 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
7.1.1 Lease from NRCA,former Burlington Industries allocation 0 0
8 Craven County 8.1 NC0089460 Craven County WTP 100% 0 0 0 0
8.1.1 Lease from NRCA,former Burlington Industries allocation 0 0'
9 Duke Energy Progress, 9.1 NC0003417 H.F. Lee Energy Complex 70% 0 0 0 0
Inc. 9.1.1 Lease from NRCA,former Burlington Industries allocation 0 0 2
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 to Town of Clayton WWTP,NC0025453 -2,350 -1,645
10.1.2 Sale to Central Johnston County WWTP,NC0030716 -2,350 -1,645
10.1.3 Sale to Contentnea MSD WWTP,NC0032077 -5,000 -3,500
11 Farmville,Town of 11.1 NC0029572 Farmville WWTP 50% 39,421 42,211 19,711 21,106
11.1.1 Connection formerly Walstonburg WWTP,NC0020362 2,790 1,395
12 Goldsboro,City of 12.1 NC0023949 Goldsboro WRF 70% 189,221 199,822 132,455 139,876
10.1.1 Connection formerly Genoa Industrial Park WWTP,NC0030392 8,088 5,662
10.1.2 Connection formerly Town of Eureka WWTP,NC0048062 578 404
10.1.3 Connection formerly Walnut Creek WWTP,NC0039233 1,618 1,132
10.1.4 Connection formerly Norwayne Jr. HS WWTP,NC0034801 173 121
10.1.5 Connection formerly C.B.Aycock HS WWTP,NC0034819 144 101
(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
Discharge TN Allocations Estuary TN Allocations/ Limits
Permittee Permit Facility TF Holdings Facility Holdings Facility Individual
Total Total WQBELs
13 Havelock,City of 13.1 NC0021253 Havelock WWTP 100% 21,400 21,400 21,400 21,400
14 Johnston County 14.1 NC0030716 Central Johnston County WWTP 50% 56,203 71,476 28,102 35,738
14.1.1 Connection formerly White Oak Plantation WWTP,NC0060330 5,632 2,816
14.1.2 Agreement formerly Buffalo Creek WWTP,NC0064556 5,632 2,816
14.1.3 Purchase from UNIFI-Kinston,NC0003760 3,290 1,645
14.1.4 Purchase from Town of Benson,NC0020389 720 360
15 Kenly,Town of 15.1 NC0064891 Kenly Regional WWTP 50% 7,096 7,096 3,548 3,548
16 Kinston,City of 16.1 NC0024236 Kinston Regional WRF 70% 50,684 126,711 35,479 88,697
16.1.1 Connection formerly Peachtree WWTP,NC0020541 76,026 53,218
17 La Grange,Town of 17.1 NC0021644 La Grange WWTP 70% 8,447 8,447 5,913 5,913
18 New Bern,City of 18.1 NC0025348 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 formerly Neuse Woods Apts.,NC0042430 243 243
18.1.3 Connection formerly W. Craven MS,NC0029904 344 344
18.1.4 Connection formerly Neuse River W&SD,NC0070084 2,022 2,022
18.1.5 Connection formerly Craven Co. W&S-Trent River, NC0056545 3,033 3,033
19 Raleigh,City of 19.1 NC0029033 Neuse River WWTP 50% 675,790 687,373 337,895 343,687
19.1.1 Connection formerly Plantation Inn WWTP,NC0027570 506 253
19.1.2 Connection formerly Falls Village WWTP,NC0046230 121 61
19.1.3 Connection formerly Neuse Crossings WWTP,NC0064408 6,066 3,033
19.1.4 Purchase from SGWASA WWTP,NC0026824(originally from 4,890 2,445
Bay River MSD,NC0057011,NC0066109)
19.2 NC0030759 Smith Creek WWTP 50% 67,579 70,814 33,790 35,407
19.2.1 Connection formerly Jones Dairy Farm WWTP,NC0064149 3,235 1,618
19.3 NC0079316 Little Creek WWTP 50% 20,837 26,660 10,418 13,330
19.3.1 Connection formerly Middlesex WWTP,NC0022363 1,618 809
19.3.2 Connection formerly Indian Creek Overlook,NC0060771 2,265 1,132
19.3.3 Connection formerly Riverwalk MHP,NC0039292 1,031 516
19.3.4 Connection formerly Mill Run MHP,NC0056499 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
Discharge TN Allocations Estuary TN Allocations/ Limits
Permittee Permit Facility TF Facility Facility Individual
Holdings Total Holdings Total WQBELs
20 South Granville Water& 20.1 NC0026824 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 NC0023906 Wilson WWTP 50% 157,684 157,886 78,842 78,943
22.1.1 Connection formerly Willow Springs Country Cub,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 by Burlington Industries, 24,440'
formerly NC0001376
23.1.2 Leased to Progress Energy,NC0003417, 02
from Burlington Industries allocation
23.1.3 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 from SGWASA NC0026824
by Town of (previously purchased from Bay River MSD) 3,668 4
Clayton
23.2.2 Purchase
by Town of from UNIFI-Kinston,NC0003760 929'
Clayton
23.2.1 Held by formerly active allocation held by SGWASA 3,618 5
SGWASA
IAssociation Estuary TN Limit 1,187,213 lb/yr I
Total Reserve Estuary Allocation 8,215 lb/yr
Total Estuary Allocation 1,195,428 lb/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 3,260 lb/yr at its Outfall 001(2,282 lb/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 24,400 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. 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.

•
NRCA Member Facility Locations 2018
• Date: 6/25/18
Facility Owner NPDES Permit# Receiving Stream Outfall# Latitude Longitude
Town of Apex NC0064050 UT * of Middle Creek 001 35°42' 30" N 78° 50' 03" W
Neuse Colony (Aqua, NC) NC0064564 Neuse River 001 35° 38' 44" N 78° 24' 20" W
Town of Benson NC0020389 Hannah Creek 001 35° 23' 21" N 78° 30' 29" W
Town of Cary
North Facility NC0048879 Crabtree Creek 001 35° 50' 16" N 78°46' 50" W
South Facility NC0065102 Middle Creek 001 35° 38' 48" N 78°45' 28" W
Town of Clayton NC0025453 Neuse River 001 35° 39' 59" N 78° 25' 26" W
Contentnea MSD NC0032077 Contentnea Creek 001 35° 21' 20" N 77° 24' 58" W
CWS Systems, Inc. NC0033111 Neuse River 001 35°03' 27 ' N 77° 57' 33" W
DuPont- Kinston NC0003760 Neuse River 001 35° 19' 30" N 77° 28' 13.7" W
Town of Farmville NC0029572 Contentnea Creek 001 35° 35' 11.3" N 77° 32' 31.1" W
City of Goldsboro NC0023949 Neuse River 001 35° 20' 44" N 77° 59' 59" W
002 35° 20' 14" N 77° 59' 53" W
City of Havelock
NC0021253 Neuse River 001 34° 57' 11" N 76° 52' 37" W
Johnston County NC0030716 Neuse River 001 35° 30' 04" N 78°22' 32" W
Town of Kenly NC0064891 Little River 001 35° 34' 58" N 78° 09' 32.6" W
City of Kinston NC0024236 Neuse River 001 35° 17' 15" N 77° 30' 41" W
Town of LaGrange NC0021644 UT* of Moseley Creek 001 35° 18' 35.4" N 77°46' 31.2" W
MCAS-Cherry Point NC0003816 Neuse River 001 34° 57' 11" N 77° 53' 13" W
City of New Bern NC0025348 Neuse River 001 35°08' 20" N 77°03' 37" W
Duke Energy- Progress NC0003417 Neuse River 001 35° 22' 45.3" N 78°4' 6.46" W
South Granville WASA NC0026824 Knapp of Reed Creek 001 36°07' 39" N 78°47' 57" W
City of Raleigh
Neuse Facility NC0029033 Neuse River 001 35°43' 04" N 78° 29' 49" W
Smith Creek Facility NC0030759 Smith Creek 001 35° 54' 23" N 78° 32' 15" W
Little Creek Facility NC0079316 Little Creek 001 350 48' 57" N 78° 16' 20" W
City of Wilson NC0023906 Contentnea Creek 001 34°40' 37" N 77° 54' 51" W
Craven County NC0084460 Neuse River 001 35° 58' 3529" N 76°56' 1" W
* UT= Unnamed Tributary