NC0038784_LV-2023-0315 Civil Penalty Folder_20231215

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Aqua North Carolina Inc
Facility Name: Neuse River Village WWTP
Permit Number: NC0038784
County: Wake
Case Number: LV-2023-0315
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to private
property resulting from the violation;
No documented damage to the environment, public health or private property. However, discharging effluent
exceeding permit limits increases risk of adverse impacts to waters of the state.
2) The duration and gravity of the violation.
Colifotm/Fecal was exceeded 82.5% over the daily maximum limit on July 19 2023.
3) The effect on ground or surface water quantity or quality or on air quality;
The receiving stream for the authorized effluent discharge is the Neuse River, classified as C; NSW in the Neuse
River Basin. The effects on water quantity or quality because of the permit limit exceedances include increased risk
to impact waters of the state.
4) The cost of rectifying the damage;
The cost of rectifying the damage is not documented.
5) The amount of money saved by noncompliance;
It is not believed that any money was saved by these violations.
6) Whether the violation was committed willfully or intentionally;
It is not believed that the violations were committed willfully or intentionally.
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority
There has been 1 penalty assessment issued in the past 12 months to the permittee for a violation occurring at Neuse River Village
WWTP.
8) The cost to the State of the enforcement procedures.
$90.68
Date Vanessa Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

ROY COOPER
Governor
ELIZABETH S. BISER
Sek ref ur y
RICHARD E. ROGERS JR.
Dirvelor
Certified Mail # 7020 3160 0000 4115 0592
Return Recei t Requested
Shannon V Becker
Aqua North Carolina Inc
202 Mackenan Dr
Cary, NC 27511
STATE
0
NORTH CAR04--NA
Environmental Quality
December 15, 2023
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES WW Permit No. NCO038784
Aqua North Carolina Inc
Neuse River Village WWTP
Case No. LV-2023-0315
Wake County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $240.68 ($150.00 civil penalty
f $90.68 enforcement costs) against Aqua North Carolina Inc.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by Aqua North Carolina Inc for the month of July 2023. This review has shown the subject facility to
be in violation of the discharge limitations and:`or monitoring requirements found in NPDES WW Pennit No, NC0038784.
The violations, which occurred in July 2023, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Aqua North Carolina Inc violated the tenns, conditions or
requirements of NPDES WW Permit No. NCO038784 and G.S. 143-215.1(a)(6) in the manner and extent shown in
Attachment A. in accordance with the maximums established by G.S. 143.215.6A(a)(2), a civil penalty may be assessed
against any person who violates the terms, conditions or requirements of a pennit required by G.S. 143-215.1(a).
NnnfiCapnina Depannirntm Emirnnmutraiop.rla� Divition(A%Nxcr R—areea
D_E Raki9}1 Reglnred Off, a WAI Ha-rerr Uri.e RaielgK No,ih Caro'ina 27641

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, 1, Vanessa
Manuel, Assistant Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against
Aqua North Carolina Inc:
150.00 1 of I violations of G.S. 143-215.1(a)(6) and Permit No. NCO038784, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for Coliform, Fecal MF,
MFC Broth, 44.5 C
f 50.00 TOTAL CIVIL PENALTY
90.68 Enforcement Costs
240.68 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282.I(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not include tii•aiver
fur r�r). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(I) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting; from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding; the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
In order to request remission, you.must complete and submit the enclosed "Request for Remission of Civil Penalties,
Waiver of Right ta.an Administrative Hearing, and Stipulation of Facts" formwithin thirty (30) days of receipt of this
notice. The Division of Water Resources also re uests that you complete and submit the enclosed "Justification for
Remission Rquest."
Both forms should be submitted to the following; address -
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 3: File a petition for an administrative hearinp- with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an administrative
hearing. You may obtain the petition Conn from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided
the signed original, one (1) copy and a filing fee (ifa filing fee is required by NCGS §15013-23.2) is received in the
Office of Administrative Hearings within seven (7) business days following the Faxed or electronic transmission. You
should contact the Office of Administrative Hearings with all questions regarding the filing fee and.ror the details of the
filing process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Kevin Fowler with the Division of Water Resources staff of the Raleigh Regional
Office at [phone] or via email at kevin.fowler(crdeq.ne.gov.
Sincerely,
Vanessa Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: Laserfische

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2023-0315 County: Wake
Assessed Party: Aqua North Carolina Inc
Permit No.: NC0038784 Amount Assessed: 5240.68
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
fVaireir of Right to (in AthniniNtrative Hearing, and Stipulation of Facts" fonn to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider in
evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contaLned in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.I (c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
_ (a) one or more of the civil penalty assessment factors in N.C_G.S. 14313-282.1(b) were wrongfully applied to the
detriment of the petitioner (the asse,vmnent. flietor are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain they
,Steps that you took to correct the Violation and preve tit. fature occuri-ences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or
son mething you could not prevent or prepare fot),
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain
howpayment lent of the civil penalty til'!ll )1)"L'VG'!!t yo!! fiYJlN pet f)!'c!ll7g the activities necessaryy to achieve
compliance).
EXPLANATION:

STA-CE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF WAKE
IN THE MA'CTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST } ADMINISTRATIVE HEARING AND
} STIPULATION OF FACTS
Aqua North Carolina Inc )
Neuse River Village WWTP )
PERMIT NO. NCO038784 ) CASE NO. LV-2023-0315
Having been assessed civil penalties totaling $240.68 for violation(s) as set forth in the assessment document of (lie Division
of Water Resources dated December 15, 2023, the undersigned, desiring to seek remission of the civil penalty, does hereby
waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
notice of assessment.
"this the _. _. _ _ . day of.
n1)07:7tml
TELEPHONE
SIGNATURE
, 20

ATTACHMENT A
Aqua North Carolina Inc
CASE NUMBER: LV-2023-0315
PERMIT: NCO038784
FACILITY: Neuse River Village WWTP
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
REGION: Raleigh
COUNTY: Wake
Violation Report Unit of Limit Calculated % Over
Date MonthNr Parameter Frequency Measure Value Value Limit
7/19/2023 7-2023 Coliform, Fecal MF, Weekly #1100mI 400 730 82.5
MFC Broth, 44.5 C
Violation Penalty
Type Amount
Daily $150.00
Maximum
Exceeded

DocuSign Envelope ID: C8AC4066-2BD5-4CA1-9F91-CBOA2FF4A700
ROY COOPER
ELIZABETH S. BISER
S, CrCfw
RICHARD E ROGERS. JR
Certified Mail # 7020 3160 0000 4115 0127
Return Receipt Requested
Shannon V Becker
Aqua North Carolina Inc
202 Mackenan Dr
Cary, NC 27511
p4 1111 1-'_
•Naµ v] l•
NORTH CAROLINA
Environmental Quality
September 1, 2023
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-LV-0600
Permit No. N00038784
Neuse River Village WWTP
Wake County
Dear Permittee:
A review of the July 2023 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below;
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent Coliform, Fecal MF, MFC Broth, 7/19/2023 400 730 Daily Maximum Exceeded
44.5 C (31616)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
�, �.v p..a'..!u. .h vl'Inc.R taCrt.nui �+emal rtub[ni i....�rn r'R'alrr Fr.ni=e�:.
D_E
-�In,IS kin i�!(irt-r 'S,x�h Eu�.nl lh Err k,;rlµ41 \;x lh4.'nro'.i!L�Y.:u�i

oocuSign Envelope ID- C8AC4066-2BD5-4CA1-9F91-CB4A2FF4A700
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business dam after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Kevin Fowler of the
Raleigh Regional Office at 919-791-4200.
Cc: Laserfische
Sincerely,
DoCu$Igned by
E
aln t,SSa iM AVAOU
B2916E6AB32144F
Vanessa Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
��w II%.I!,u Ekp„t<mrA&I. ..... -IM dual r. 1,.. n: nr`54'a'r: R,�.axre•.
DE �` �� Rarryh kr�rc+:,.,l plticr S:x+(59onrts E>, I+r Iw41yt, �nrtkr..rnlL ,�>:nsvi

AOUA.
M �& Essential�t es Company
September 22" °, 2023
Vanessa E. Manuel,
Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office,
Division of Water Resources, NCDEQ
3800 Barrett Drive
Raleigh, NC 27609
Re: Notice of Violation and Intent to Assess Civil Penalty
Neuse River Village WWTP, Wake County
Permit No. NCO038784
NOV-2023-LV-0600
Dear Ms. Manuel:
Aqua North Carolina, Inc. (Aqua) offers the following response to the above -referenced Notice of Violation
and Intent to Assess Civil Penalty, which was issued for Coliform, Fecal MF, MFC Broth, of daily
maximum exceeded, found in July 2023 Discharge Monitoring Report.
Aqua's Response:
The WWTP disinfection system was operating properly at the time of these excursions. The post
treatment pond is consistently battling natural influences such as algae growth and temperature changes
and not a true representation of the effluent quality. Aqua is currently setting up a project to have
additional pond cleaning to assist in this issue, however this is a short-term effort. Additional long-term
efforts are being evaluated to the extent of requesting the pond to be removed from the process and
permit.
If you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
Robert Krueger
Area Manager
cc: Joseph Pearce
Amanda Berger
Shannon Becker

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Permit NCO038784
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 143-2IS. 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,
Aqua North Carolina, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Neuse River Village WWTP
Off Poole Road
East of Raleigh
Wake County
to receiving waters designated as the Neuse River in the Neuse River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective March 1, 2018.
This permit and authorization to discharge shall expire at midnight on
February 28, 2023.
Signed this day January 8, 2018.
( 4 4
i a Culpepper
interim Director, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 7

Permit NCO038784
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge, are hereby
revoked. The exclusive authority to operate this facility arises under this permit. The authority to
operate the facility under previously issued permits bearing this number is no longer effective. The
conditions, requirements, terms and provisions of this permit authorizing discharge under the NPDES
govern discharges from this facility.
Aqua North Carolina, Inc.
is hereby authorized to:
I . Continue to operate an existing 0.035 MGD wastewater treatment system which
includes the following components:
➢ Influent pump station
➢ Dual train diffused aeration tanks
➢ EQ Basin
➢ Dual clarifiers
➢ Chlorine disinfection
➢ De -chlorination
➢ Continuous flow measurement
➢ Digester
➢ Lined fine solids settling basin
➢ Composite sampling equipment
The facility is located east of Raleigh at the Neuse River Village WWTP, off of Poole
Road, in Wake County.
2. Discharge from said treatment works at the location specified on the attached map
into the Neuse River, currently classified C; NSW waters in the Neuse River Basin.
Page 2 of 7

Permit NCO038784
Part I.
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored3 by the Permittee as specified below:
EFFLUENT CHARACTERISTICS
Parameter Code
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Fre uenc
Sample
Type
Sample
Location
Flow 50050
0.035 MGD
Continuous
RecordingInfluent
or
Effluent
BOD, 5-day (20°C) C0310
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Total Suspended Solids C0530
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Fecal Coliform (geometric mea31616
200 / 100mL
100 1
Weekly
Grab
Effluent
NH3 as N C0610
Monitor & Report (mg/L)
Weekly
Composite
Effluent
Total Residual Chlorine TRC 150060
28 Ng/L
2/Week
Grab
Effluent
Temperature (C) 00010
Monitor & Report
Weekly
Grab
Effluent
Total Nitrogen2 C0600
Monitor & Report (mg/L)
Monthly
Composite
Effluent
Total Phosphorus C0665
Monitor & Report (mg/L)
Monthly
Composite
Effluent
pH 00400
4.0 and 5 9.0 std. units
Weekly
Grab
Effluent
Footnotes:
1. The Division shall consider all effluent TRC values reported below 50 Pg/L to be in compliance
with the permit. However, the Permittee shall continue to record and submit all values reported by
a North Carolina certified laboratory (including field certified), even if these values fall below 50
leg/L.
2. For a given wastewater sample, TN=TKN+NO3N+NO2N, where TN is Total Nitrogen, TKN is Total
Kjeldahl Nitrogen, and NO3N and NO2N are Nitrate and Nitrite Nitrogen, respectively.
3. The Permittee shall submit discharge monitoring reports electronically using the Division's eDMR
system [see A. (3.)].
There shall be no discharge offloating solids or visible foam in other than trace amounts.
A. (2.) TOTAL NITROGEN ALLOCATIONS
[G.S. 143-215.1(b)]
a. The following table lists the Total Nitrogen (TN) allocation(s) assigned to, acquired by, or
transferred to the permittee in accordance with the Neuse River nutrient management
rule (T15A NCAC 02B .0234) and the status of each as of permit issuance. For
compliance purposes, this table does not supersede any TN limit(s) established elsewhere
Page 3 of 7

Permit NCO038784
in this permit or in the NPDES permit of a compliance association of which the permittee
is a co-permittee member.
ALLOCATION AMOUNT (1)
ALLOCATION
TYPE
SOURCE
DATE
STATUS
Dischargeyr
Estuary (Iblyr)
(Iblyr)
Assigned by Rule
1217197;
Base
(T15A NCAC 02B
411103
354
708
Active
.0234)
TOTAL
354
708
Active
Footnote:
1. Transport Factor = 10%
b. Any addition, deletion, or modification of the listed allocation (other than to correct
typographical errors) or any change in status of any of the listed allocations shall be
considered a major modification of this permit and shall be subject to the public review
process afforded such modifications under state and federal rules.
A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[NCGS 143-215.1 (b)]
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs)
and program reports. The final NPDES Electronic Reporting Rule was adopted and became
effective on December 21, 2015.
NOTE: This special condition supplements or supersedes the following sections within Part II
of this permit (Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (b.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reporting Requirements (Supersedes Section D. i2.1 and Section E. (5.)_(aj]
The permittee shall report discharge monitoring data electronically using the NC DWR's
Electronic Discharge Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each
month and submitted electronically using eDMR. The eDMR system allows permitted
facilities to enter monitoring data and submit DMRs electronically using the internet.
Until such time that the state's eDMR application is compliant with EPA's Cross -Media
Electronic Reporting Regulation (CROMERR), permittees will be required to submit all
discharge monitoring data to the state electronically using eDMR and will be required to
Page 4 of 7

a • � M1� Y 4. _ ~ ;BT' 1�.rr - J � /-'� 4��y��•M1. }�ff�' � � fi• �I'��'�
� �-;i�'rjj
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- .��� + � }�y —J y� F.ti�1 -# j] f � 4 ��J � t\ • 5/f � I}FI
-' 1+ ry ` •'+ ��� � �'I � �'� ` S t� 1. .T ��, �fY .. _! �1 �r:{ J � {� • _• - �3�Ir� \li �5 17
��•• aY'�t ;� �M14 y. - � { tiV�{}� ' fk. .l'f� `— �4� � -• �4 •� LL. M1
Ceih *I� f.Y f{ •;� iIY.M it Y\4
Eb--Y/ N' Z.Qf ; II : f } f y 1 io,. 4 - A
Aqua North Carolina, Inc. Facility
Neuse River Village WWTP Location
Latitude: 35°45'20" Receiving Stream: Neuse River
Longitude; 78031'50" Sub -Basin. 03-04-02 NPDES Permit NCO038784
Stream Class-. Cl-NSW North Wake County

NPDES PERMITNO.. NCO038784
FACILITY NAME: Neuse River Village WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-4
eDMR PERIOD: 07-2023 (July 2023)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: KathyJ. Broadwcll
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Wake
ORC CERT NUMBER: 996994
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
**** No Reporting Reason: ENFRUSE No Flo"-Reuse/Recycle: ENVWTHR — No Visitation Adverse Weather: NOFLOW — No Flow; HOLIDAY— No Visitation Holiday
Discharge Monitoring Report - Copy Of Record(COR_NC0038784_Ver_1.0_7_2023.pdf)

PDES PERMIT NO.: NCO038784
ACILITY NAME: Neuse River Village WWTP
IWNER NAME: Aqua NOT111 Carolina Inc
TRADE: WW-4
DMR PERIOD: 07-2023 (July 2023)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Kathy J. Broadwcll
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Wake
ORC CERT NUMBER: 996994
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
v.S
g
u
er
O
z
�,°
COW
Qa1400
02210
Munehl
Cam Witc
L,ati alwwj
Calculated
TOTAL r-Cow
TOTALN-Qe rM—Nhl
TOTFLOW
24N,I.k
Hn
2400 dwk
Hn
1-ID/N
M94
Ib1mon
m ailmonih
N
N
1
1630
I so
Y
9
low 1
0.50
Y
s
1300
1,50
Y
s
1100
24
0800
1 2.15
Y
�-
O900
741
2.25
Y
s
N
9
N
Io
1638
2.25
Y
11
1515
1.75
Y
11
1443
12.00
Y
13
930
24
1304
250
Y
14
1434
2.00
Y
Is
N
16
N
17
1635
2.00
Y
Is
1715
11 25
Y
19
ID45
24
1500
125
Y
20
12$4
3 25
Y
21
1200
150
Y
22
1N
23
N
24
1416
2.00
Y
1c
1340
2,00
Y
16
1615
1.00
Y
11
830
124
1500
2.00
Y
2a
826
3.50
Y
1s
N
N
31
1140
1.50
F3
143
0-5205
Nnmhly A.er.ee Llmlt!
Honestly Aaense0
17
143
0,5205
naayal-lmomo
17
143
05205
Daat Minimum:
1,
143
0.5205
1-No Reporling Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visttation - Adverse Weather; NOFLOW - No Flow; HOLIDAY .. No Visitation Holiday
Discharge Monitoring Report - Copy Of Record(COR_NC0038784_Ver_1.0_7_2023.pd1)

NPDES PERMIT NO.: NC0038'.-84
FACILITY NAME. Neuse River V,ltage WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-4
eDMR PERIOD: 07-2023 (July 2023)
COMPLIANCE STATUS: Non -Compliant
PERMIT VERSION: 5.0
CLASS: W W-2
ORC: Kathy J. Broadwcll
ORC HAS CHANGED: No
VERSION: LO
CIL111WA ITiT" 1119.1 11XI *3IR1L'I6*.7rltiil
PERMIT STATUS: Expired
COUNTY: Wake
ORC CERT NUMBER: 996994
STATUS: Submitted
SUBMISSION DATE: 0&31.2023
Electronically Certified by kathy broadwell on 2023-08-30 16:31:09.732
ORC/Certifier S i g n a t u r e : k a t h y broadwell P h o n c 11:9194678712 D a t
1 certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the pernittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part ILE.6 of the
NPDES permit.
Electronically Signed by Andrew Stevenson on 2023-08-31 09:12:48.176
Perm itteeiSubmitter Signature: ***Andrew Stevenson Phone #:[phone] D a t
Permittee Address: 7001 Poole Rd Raleigh NC 27604 Permit Expiration Date: 012W2023
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment fo
knowing violations.
LAB NAME: Eurofins, Aqua NC Inc
CERTIFIED LAB #: 591, 296, 5051
PERSON(s) COLLECTING SAMPLES. Kathy J Broadwell
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https::'-deq.nc.govlaboutldivisions1water-resourcesiedmc'user documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site; YES indicates that No Flow'Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per I SA NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the pemtittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report - Copy Of Record (COR NCO038784 Ver 1.0 7 2023.pdf)

WDES PERMIT NO.: NCO038784
'AGILITY NAME: Neuse River Village W WTP
1WNER NAME: Aqua North Carolina Inc
:RARE: WW4
DNIR PERIOD: 07-2023 (July 2023)
PERMIT VERSION: 5.0
CLASS: W W 2
ORC: KathyJ. Broadwell
ORC HAS CHANGED: No
VERSION: 1 0
PERMIT STATUS: Expired
COUNTY: Wake
ORC CERT NUMBER: 996994
STATUS: Submitted
teport Comments:
+13 and 7'l9 NlH3 Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value.

NPDES PERMIT NO.: NCO038784
FACILITY NANIE: Neuse River Village WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-4
eDMR PERIOD: 07-2023 (July 2023)
Outfall 001 - Effluent Comments:
PERMIT VERSION: $.0
CLASS: W W-2
ORC: Kathy J. Broadwcll
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: F.xpircd
COUNTY: Wake
ORC CERT NUMBER: 996994
STATUS: Submutcd
The WWTP disinfection system was operating properly in this time period and the reason for the fecal exceedance is not known at this time.

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