North Carolina Department of Environment and Natural Resources

Beverly Eaves Perdue Dee Freeman Governor Secretary

October 1, 2010

TO: The Honorable Pricey Harrison, co-chair The Honorable Pryor Gibson, co-chair The Honorable Bob Atwater, co-chair The Honorable Dan Clodfelter, co-chair

FROM: Dee Freeman, Secretary

RE: Status Report on Individually Permitted Discharging Systems Beginning July 1, 2009, and Ending June 30, 2010 Fiscal Year 2009-2010

Pursuant to General Statutes 143-215.9A, the Department of Environment and Natural Resources submits the subject fiscal year report.

If any additional information or clarification is needed, please contact Vanessa Manuel at 919/807-6392.

ATTACHMENTS

Cc: Coleen H. Sullins, Director, DWQ

1601 Mail Service Center, Raleigh, North Carolina 27699-1601 Phone: 919-733-4984 \ FAX: 919-715-3060 Internet: www.enr.state.nc.us An Equal Opportunity \ Affirmative Action Employer – 50% Recycled \ 10% Post Consumer Paper

Table 1 Status of Civil Penalty Assessments For the Period Beginning July 1, 2009 through June 30, 2010*

ARO FRO MRO RRO WARO WIRO WSRO State Totals

Total Number Of Enforcement + Actions Assessed 81 36 124 91 58 68 67 525

Total Number Of Enforcement Actions Assessed In The Central Office++ 7 3 8 2 1 0 5 26

Total Number Of Enforcement Actions Assessed By The Regional Supervisors 74 33 116 89 57 68 62 499 Enforcement Actions Generated From Limit &/or Monitoring Violations 73 33 115 87 57 64 62 491 Enforcement Actions Generated From Other Permit Condition Violations 8 3 9 4 1 4 5 34

Total Civil Penalties Assessed $69,857.00 $133,915.34 $119,178.31 $87,941.48 $36,965.48 $173,232.92 $62,153.80 $683,244.33

Total Civil Penalties Collected+++ $45,627.95 $55,234.12 $82,982.33 $75,666.09 $27,839.20 $111,216.32 $49,484.33 $448,050.34 Remission & Contested Case Responses to Enforcement Actions

Total Number Of Remission Requests 15 2 24 17 10 22 15 105 Total Number Of Enforcement Actions With Partial Or Full Remission By The Director 0 0 3 6 3 5 6 23

Total Number Of Remission Requests Pending The Director's Decision 0 0 11 14 3 7 14 49 Total Number Of Remission Requests Pending The EMC's Final Agency Decision 0 6 19 14 2 14 15 70

Total Number Of Contested Cases (known at this time) 0 0 0 0 0 0 0 0

* Fiscal year numbers are reported as of 8/3/2010 and may vary from actual due to delays in data entry. + Data based on penalty assessment approved date; violations assessed may have occurred outside of the quarter date range. ++ Includes assessments by the Environmental Sciences Section. +++ Penalties collected may not include penalties assessed during this reporting quarter and may include penalties assessed outside this quarter date range. Table 2 Status of Individually Permitted Facilities For the Period Beginning July 1, 2009 through June 30, 2010*

ARO FRO MRO RRO WARO WIRO WSRO State Totals

Total Number Of Individually Permitted Facilities 271 80 219 195 127 120 253 1265 Major Municipal Permitted Facilities 21 22 30 31 16 12 25 157

Major Non-Municipal Permitted Facilities 11 7 17 8 8 11 5 67

Minor Municipal Permitted Facilities 25 17 23 15 19 17 20 136

Minor Non-Municipal Permitted Facilities 214 34 149 141 84 80 203 905

Number Of NPDES Permits Issued 43 34 65 35 31 20 41 269

Major Municipal Permits Issued 0 10 12 12 4 3 11 52

Major Non-Municipal Permits Issued 5 3 4 1 6 4 2 25

Minor Municipal Permits Issued 5 8 7 4 4 1 5 34 Minor Non-Municipal Permits Issued 33 13 42 18 17 12 23 158

Total Number Of Compliance Evaluation Inspections Completed 153 56 84 105 68 67 161 694

Total Number Of Other Inspections Completed 58 18 45 50 16 39 49 275

Table 3 Status of Special Orders By Consent (SOCs) For the Period Beginning July 1, 2009 through June 30, 2010*

ARO FRO MRO RRO WARO WIRO WSRO State Totals

Total Number of Individually Permitted Facilities With Active SOCs 1 2 0 0 2 4 7 16 Total Number of Individually Permitted Facilities Requesting New or Amended SOCs 3 3 1 2 2 4 0 15

* Fiscal year numbers are reported as of 8/3/2010 and may vary from actual due to delays in data entry. Table 4. Permittee Names and Locations

Region Permit Owner Facility City County Name ARO NC0000078 Davidson River Village LLC Former Ecusta Mill Brevard Transylvania ARO NC0000094 Fletcher Warehousing Company Fletcher Warehousing Company Fletcher Henderson ARO NC0000108 159 Babcock Co LLC Excelsior Packaging Group Rosman Transylvania ARO NC0000175 Unimin Corporation Quartz Operation Spruce Pine Mitchell ARO NC0000264 Jackson County Jackson County Industrial Park WWTP Whittier Jackson ARO NC0000272 Blue Ridge Paper Products Inc Canton Mill Canton Haywood ARO NC0000311 M-B Industries Inc M-B Industries WWTP Rosman Transylvania ARO NC0000353 Feldspar Corporation Spruce Pine facility Spruce Pine Mitchell ARO NC0000361 Unimin Corporation Schoolhouse Quartz facility Spruce Pine Avery ARO NC0000396 Carolina Power and Light Co DBA ProAsheville Steam Electric Power Plant Arden Buncombe ARO NC0000400 K T Feldspar Corporation K-T Feldspar Corp-Spruce Pine Spruce Pine Mitchell ARO NC0004243 Coats American Inc Sevier Plant Marion McDowell ARO NC0004391 Grover Industries Inc Tryon Plant WWTP Tryon Polk ARO NC0004405 Cliffside Sanitary District Cliffside Sanitary District WWTP Cliffside Rutherford ARO NC0004464 Polk County Woodland Mills WWTP Mill Spring Polk ARO NC0005088 Duke Energy Carolinas LLC Cliffside Steam Station Cliffside Rutherford ARO NC0005258 Sgl Carbon LLC SGL Carbon Corporation Morganton Burke ARO NC0006254 Blue Ridge Tissue Corporation Patterson Mill Patterson Caldwell ARO NC0006564 Baxter Healthcare Corporation Baxter Healthcare Corporation Marion McDowell ARO NC0020214 Tuckaseigee Water & Sewer Authorit Sylva WWTP Sylva Jackson ARO NC0020290 Town of Burnsville Burnsville WWTP Burnsville Yancey ARO NC0020460 USDA US Forest Service Sliding Rock Recreation Area Pisgah Forest Transylvania ARO NC0020478 USDA US Forest Service Lake Powhatan Recreation Area Asheville Buncombe ARO NC0020486 USDA US Forest Service North Mills River Recreation Area Waynesville Henderson ARO NC0020664 Town of Spindale Spindale WWTP Spindale Rutherford ARO NC0020800 Town of Andrews Andrews WWTP Andrews Cherokee ARO NC0020940 Town of Murphy Murphy WWTP Murphy Cherokee ARO NC0021148 USDA US Forest Service Jackrabbit Mountain Recreation Area WWTMurphy Clay ARO NC0021229 Town of Old Fort Old Fort WWTP Old Fort McDowell ARO NC0021369 Town of Columbus Columbus WWTP Columbus Polk ARO NC0021407 Town of Highlands Highlands WWTP Highlands Macon ARO NC0021423 Town of Spruce Pine Spruce Pine WWTP Spruce Pine Mitchell ARO NC0021547 Town of Franklin Franklin WWTP Franklin Macon ARO NC0021601 Town of Tryon Tryon WWTP Tryon Polk ARO NC0021733 Town of Marshall Marshall WWTP Marshall Madison ARO NC0021857 Town of Newland Newland WWTP Newland Avery ARO NC0021890 Town of Granite Falls Granite Falls WWTP Granite Falls Caldwell ARO NC0021946 Town of Rosman Rosman WWTP Rosman Transylvania ARO NC0022454 Midway Medical Center Midway Medical Center-Canton Canton Haywood ARO NC0022756 Linville Land Harbor Prop Owners As Linville Land Harbor WWTP Linville Avery ARO NC0022900 Carolina Water Service Inc Of NC Sugar Mountain WWTP Banner Elk Avery ARO NC0022985 Carolina Water Service Inc Of NC Fairfield Sapphire Valley WWTP Sapphire Jackson ARO NC0023001 Carolina Water Service Inc Of NC Bear Paw WWTP Murphy Cherokee ARO NC0023086 Fontana Village Resort Peppertree Fontana Village Fontana Dam Graham

Page 1 of 29 Region Permit Owner Facility City County Name ARO NC0023124 GGCC Utility Inc GGCC Utility WWTP Linville Avery ARO NC0023281 Tapoco Lodge Inc Tapoco Lodge & Village WWTP Tapoco Graham ARO NC0023566 Micaville Loop LLC Micaville Loop WWTP Micaville Yancey ARO NC0023591 Silver Line Plastics Corp Silver Line Plastics Corporation Asheville Buncombe ARO NC0023736 City of Lenoir Gunpowder Creek WWTP Lenoir Caldwell ARO NC0023981 City of Lenoir Lower Creek WWTP Lenoir Caldwell ARO NC0024295 Transylvania Utilities Inc Connestee Falls WWTP Brevard Transylvania ARO NC0024376 The Wilds Christian Association Inc The Wilds Christian Camp Brevard Transylvania ARO NC0024431 Kanuga Conferences Inc Kanuga Conferences WWTP Hendersonville Henderson ARO NC0024805 NC DOT - Environmental Operations Haywood County Rest Area Sylva Haywood ARO NC0024911 Metropolitan Sewerage District of BunFrench Broad River WRF Asheville Buncombe ARO NC0025135 Huffman Finishing Inc Huffman Finishing Granite Falls Caldwell ARO NC0025321 Town Of Waynesville Waynesville WWTP Waynesville Haywood ARO NC0025381 Town of Lake Lure Lake Lure WWTP Lake Lure Rutherford ARO NC0025461 Town of Bakersville Bakersville WWTP Bakersville Mitchell ARO NC0025534 City of Hendersonville Hendersonville WWTP Hendersonville Henderson ARO NC0025836 Town of Hot Springs Hot Springs WWTP Hot Springs Madison ARO NC0025879 Town of Robbinsville Robbinsville WWTP Robbinsville Graham ARO NC0025909 Town of Rutherfordton Rutherfordton WWTP Rutherfordton Rutherford ARO NC0025917 Town of Rhodhiss Rhodhiss WWTP Rhodhiss Burke ARO NC0025933 Days Inn of Candler, Inc. Days Inn West WWTP Candler Buncombe ARO NC0025984 Town of Forest City Forest City WWTP Forest City Rutherford ARO NC0026557 Town of Bryson City Bryson City WWTP Bryson City Swain ARO NC0026573 City of Morganton Catawba River Pollution Control Facility Morganton Burke ARO NC0026654 Town of Crossnore Crossnore WWTP Crossnore Avery ARO NC0026697 Clay County Water & Sewer District Hayesville WWTP Hayesville Clay ARO NC0027332 Tennessee Valley Authority Chatuge Hydro Plant Hendersonville Clay ARO NC0027341 Tennessee Valley Authority Fontana Hydro Plant Asheville Graham ARO NC0027359 Tennessee Valley Authority Hiwassee Hydro Plant Murphy Cherokee ARO NC0027685 NC Department of Correction Avery Correctional Center Newland Avery ARO NC0028975 City of Saluda Saluda WWTP Saluda Polk ARO NC0029831 Carolina Energies Inc Sugar Hill Truck Stop Marion McDowell ARO NC0029882 Briarwood WWTP Leicester Buncombe ARO NC0030139 White Oak Manor White Oak Manor- Rutherfordton Rutherfordton Rutherford ARO NC0030422 Green Valley Mobile Home Park Waynesville Haywood ARO NC0030783 Caldwell County Schools Baton Elementary School Granite Falls Caldwell ARO NC0030996 The Switzerland Inn The Switzerland Inn Little Switzerland McDowell ARO NC0031879 City of Marion Corpening Creek WWTP Marion McDowell ARO NC0032115 Town of Banner Elk Banner Elk WWTP Banner Elk Avery ARO NC0032174 United World Mission United World Mission Union Mills Rutherford ARO NC0032361 Evergreen Foundation The Balsam Center for Hope & Recovery Sylva Haywood ARO NC0032778 Town of Highlands 4th Street WTP Highlands Macon ARO NC0032808 Marquis Property Management LLC Morningstar of Jackson Sylva Jackson ARO NC0033227 Tyco Electronics Corporation Tyco Electronics Corporation Fairview Buncombe ARO NC0033251 Shelley McCoy Alexander Camp Highlander Hendersonville Henderson

Page 2 of 29 Region Permit Owner Facility City County Name ARO NC0033430 Camp Judaea Camp Judaea WWTP Hendersonville Henderson ARO NC0033553 Polk County Board of Education Polk Central School Mill Spring Polk ARO NC0033600 Silver Bluff Village Pigeon Valley Rest Home Canton Haywood ARO NC0033685 Avery Development Corporation Mountain Glen Golf Club Newland Avery ARO NC0034207 Madison County Board of Education Laurel Elementary School WWTP Marshall Madison ARO NC0034304 Young Life Windy Gap Camp Young Life Windy Gap Camp Weaverville Buncombe ARO NC0034924 Flesher's Fairview Rest Home Flesher's Fairview Rest Home Fairview Buncombe ARO NC0034932 Town of Tryon Tryon Middle School Tryon Polk ARO NC0035157 McDowell County Adult Care LLC Cedarbrook Residential Center Nebo McDowell ARO NC0035211 Shuford Yarns LLC Dudley Shoals Plant Granite Falls Caldwell ARO NC0035386 Cherokee County Schools Hiwassee Dam School Murphy Cherokee ARO NC0035807 City of Asheville Northfork WTP Black Mountain Buncombe ARO NC0035939 Camp Carolwood Inc Camp Carolwood WWTP Lenoir Caldwell ARO NC0036251 Blue Star Camps Inc Blue Star Camps WWTP Hendersonville Henderson ARO NC0036641 Fletcher Academy Inc Fletcher Academy WWTP Fletcher Henderson ARO NC0036684 Carolina Water Service Inc Of NC Bent Creek WWTP Asheville Buncombe ARO NC0036692 Skyline Lodge & Village Skyline Lodge & Village WWTP Highlands Macon ARO NC0036935 Pine Mountain Property Owners AssoPine Mountain Lakes WWTP Connellys Springs Burke ARO NC0037176 Bon Worth Inc Bon Worth WWTP Hendersonville Henderson ARO NC0037711 Vz Top Homeowner's Association Inc VZ TOP Homeowners Association WWTP Highlands Macon ARO NC0037737 Nantahala Mountain Village Inc Nantahala Village Bryson City Swain ARO NC0038687 Legasus Of North Carolina LLC Singing Waters Camping Resort Tuckasegee Jackson ARO NC0039152 Ohio Electric Motors Inc Ohio Electric Motors WWTP Barnardsville Buncombe ARO NC0039187 Valley View of Asheville LLC Valley View Shopping Center Candler Buncombe ARO NC0039446 Linville Resorts Inc Linville Resorts WWTP Linville Avery ARO NC0039578 Tuckaseigee Water & Sewer Authorit Jackson County WWTP Sylva Jackson ARO NC0040291 Days Inn - Marion Marion McDowell ARO NC0040339 NC DENR/Division of Forest ResourcB.H. Corpening Forestry Training Center Crossnore Avery ARO NC0040355 Royal Oaks Inc Springdale Country Club WWTP Canton Haywood ARO NC0040754 NC Outward Bound School NC Outward Bound School Morganton Burke ARO NC0041157 Caldwell County Schools Gateway Alternate School Granite Falls Caldwell ARO NC0041181 Caldwell County Schools Happy Valley Elementary School Lenoir Caldwell ARO NC0041190 Caldwell County Schools Kings Creek Elementary School Lenoir Caldwell ARO NC0041220 Caldwell County Schools Oak Hill Elementary School Lenoir Caldwell ARO NC0041696 Town of Valdese Lake Rhodiss WWTP Valdese Burke ARO NC0042277 City of Hendersonville Hendersonville WTP Hendersonville Henderson ARO NC0042358 Adams Apple Homeowners AssociatiAdams Apple Condominiums WWTP Banner Elk Avery ARO NC0043125 Patterson School Inc Patterson School Lenoir Caldwell ARO NC0043231 Cedar Rock Country Club Lenoir Caldwell ARO NC0044164 City of Lenoir Lake Rhodhiss WTP Lenoir Caldwell ARO NC0044199 LSAA, Inc. dba Sam's Mart Sam's Mart #45 Waynesville Haywood ARO NC0044784 City of Brevard Cathey's Creek WTP Brevard Transylvania ARO NC0048305 Carolina Yarn Processors Inc Carolina Yarn Processors Tryon Polk ARO NC0048658 A & D Water Service Inc Sherwood Forest WWTP Cedar Mountain Transylvania ARO NC0049409 Town Of Waynesville Waynesville WTP Waynesville Haywood

Page 3 of 29 Region Permit Owner Facility City County Name ARO NC0049620 Town of Hot Springs Hot Springs Housing Authority WWTP Hot Springs Madison ARO NC0050075 Caldwell County Schools Collettsville Elementary School Collettsville Caldwell ARO NC0051021 Eagle's Nest Foundation Eagle's Nest Foundation-Camp Pisgah Forest Transylvania ARO NC0051381 Highlands Falls Community Associati Highlands Falls Country Club WWTP Highlands Macon ARO NC0052043 Toxaway Falls Inc Toxaway Falls WWTP Leicester Transylvania ARO NC0055221 City of Marion Marion WTP Marion McDowell ARO NC0055336 Camp Carolina Camp Carolina WWTP Brevard Transylvania ARO NC0055611 Blackberry Sewer System Blowing Rock Caldwell ARO NC0055905 Waterford Place Property Owners As Waterford Place WWTP Brevard Transylvania ARO NC0056561 Town of Maggie Valley Maggie Valley WWTP Maggie Valley Haywood ARO NC0056961 City of Asheville DeBruhl WTP Swannanoa Buncombe ARO NC0057151 Town of Mars Hill Mars Hill WWTP Mars Hill Madison ARO NC0057193 Nantahala Outdoor Center Nantahala Outdoor Center Bryson City Swain ARO NC0057541 Cummings Cove Company LLC Cummings Cove WWTP Hendersonville Henderson ARO NC0058378 Elk River Utility Inc Elk River WWTP Boomer Avery ARO NC0058581 The Brow Association Inc White Oak Mountain Condominiums Columbus Polk ARO NC0059200 Trillium Links & Village LLC Trillium Links & Village LLC Cashiers Jackson ARO NC0059421 A&D Water Service Inc Sapphire Lakes Plant WWTP #1 Sapphire Transylvania ARO NC0059439 A&D Water Service Inc Sapphire Lakes Plant WWTP #2 Sapphire Transylvania ARO NC0059552 Highlands Falls Community Associati Highlands Falls WWTP Highlands Macon ARO NC0060194 City of Morganton Catawba River WTP Morganton Burke ARO NC0060224 Jonas Ridge Adult Care Facility WWTP Jonas Ridge Burke ARO NC0060283 Parks Banks Ridgeview Acres Mobile Home Park Asheville Buncombe ARO NC0060534 City of Brevard Brevard WWTP Pisgah Forest Transylvania ARO NC0060844 Laurel Hills Homeowners AssociationLaurel Hills WWTP Franklin Macon ARO NC0061123 The Mountain Retreat & Learning CenThe Mountain Retreat & Learning Center WHighlands Macon ARO NC0061182 Buncombe County Schools North Buncombe High School Weaverville Buncombe ARO NC0061620 Hide Away Campground Inc Hide Away Campground WWTP Bryson City Swain ARO NC0061930 Mark Laurel Homeowner's Associatio Mark Laurel WWTP Highlands Macon ARO NC0062413 Linville Ridge Country Club Linville Ridge Country Club WWTP Linville Avery ARO NC0062553 Wade Hampton Property Owners AssWade Hampton Golf Club WWTP Cashiers Jackson ARO NC0062634 Wedgefield Acres Mobile Home Park Wedgefield Acres MHP WWTP Asheville Buncombe ARO NC0062928 Ferguson Farthing & Jaros Ferguson Farthing & Jaros Cherokee Buncombe ARO NC0062961 RCS Properties Tynecastle WWTP Banner Elk Avery ARO NC0063312 McKee Development Cedar Creek WWTP Cashiers Jackson ARO NC0063321 Tuckaseigee Water & Sewer Authorit Cashiers Plant #3 WWTP Cashiers Jackson ARO NC0064416 Cullasaja Homeowner's Association Cullasaja WWTP Highlands Jackson ARO NC0065889 Indian Creek Resort LLC Indian Creek Resort WWTP Lake Toxaway Transylvania ARO NC0065986 Robert B Briggs Dogwood Trails Subdivision Maggie Valley Haywood ARO NC0066249 Country Acres Mobile Home Park Country Acres MHP WWTP Arden Henderson ARO NC0066362 Benson Apartments Benson Apartments Hendersonville Henderson ARO NC0066664 Henderson County Board Of EducatioRugby Middle School Hendersonville Henderson ARO NC0066681 Henderson County Board Of EducatioWest Henderson High School Hendersonville Henderson ARO NC0066729 Mitchell County Board of Education Tipton Hill Elementary School WWTP Green Mountain Mitchell ARO NC0066737 Mitchell County Board of Education Mitchell High School WWTP Bakersville Mitchell

Page 4 of 29 Region Permit Owner Facility City County Name ARO NC0066788 Buncombe County Schools Fairview Elementary School Fairview Buncombe ARO NC0066796 Buncombe County Schools Leicester Elementary School Leicester Buncombe ARO NC0066958 Jackson County Board of Education Blue Ridge School Glenville Jackson ARO NC0067148 McDowell County Schools Nebo Elementary School WWTP Marion McDowell ARO NC0067288 Veolia Water North America OperatinHunter's Glen WWTP Etowah Henderson ARO NC0067318 Macon County Schools Nantahala School Topton Macon ARO NC0067326 Macon County Schools Cullasaja School Franklin Macon ARO NC0067342 North View Mobile Home Park North View Mobile Home Park Asheville Buncombe ARO NC0067351 Haywood County Board of Education Bethel School WWTP Waynesville Haywood ARO NC0068152 Buncombe Properties Eden's Glen Mobile Village WWTP Weaverville Buncombe ARO NC0068799 Greystone Enterprises Inc Greystone Subdivision Hendersonville Henderson ARO NC0068918 Resources Planning Corporation Cedar Hill WWTP Cashiers Jackson ARO NC0069370 Emeritus Corp DBA Pine Park Pine Park Retirement Inn Hendersonville Henderson ARO NC0069892 Town of Andrews Andrews WTP Andrews Cherokee ARO NC0069957 Laurelwood Mobile Home Park Laurelwood Mobile Home Park Candler Buncombe ARO NC0070394 Indian Bend Properties Inc Willowbrook Park WWTP Franklin Macon ARO NC0071005 Lynnbrook Estates Homeowners Ass Lynnbrook Estates WWTP Columbus Polk ARO NC0071323 Etowah Sewer Company Etowah Sewer Company WWTP Etowah Henderson ARO NC0071862 Henry K Odom Magnolia Place WWTP Hendersonville Henderson ARO NC0071897 Henderson's Assisted Living Henderson's Assisted Living Hendersonville Henderson ARO NC0072729 USDI National Park Service Mount Pisgah WWTP Asheville Haywood ARO NC0073393 Dana Hills Corporation Dana Hill WWTP Hendersonville Henderson ARO NC0073741 Veolia Water North America OperatinMountain Valley WWTP Etowah Henderson ARO NC0073814 Buncombe County Schools North Buncombe Elementary School Weaverville Buncombe ARO NC0073962 NC Department of Correction Blue Ridge Youth Center WWTP Newland Avery ARO NC0074110 Mizpah Healthcare Inc Mountain View Assisted Living Hendersonville Henderson ARO NC0074250 Warner Bradley Gateway Chevron WWTP Whittier Jackson ARO NC0074306 Town of Forest City Forest City WTP Forest City Rutherford ARO NC0074624 Western Carolina University Western Carolina University WTP Cullowhee Jackson ARO NC0075353 McDowell Assisted Living LLC McDowell Assisted Living WWTP Marion McDowell ARO NC0075388 Havon Inc Pleasant Cove Home WWTP Candler Buncombe ARO NC0075612 Wildcat Cliffs Country Club Wildcat Cliffs Country Club WWTP Highlands Macon ARO NC0075647 Hidden Gap Mobile Home Park Hidden Gap Mobile Home Park WWTP Dana Henderson ARO NC0075680 She-Can Company Rosewood Mobile Home Park Arden Buncombe ARO NC0075736 Whiteside Estates Inc Whiteside Estates Incorporated Highlands Jackson ARO NC0075965 Town of Burnsville Burnsville WTP Burnsville Yancey ARO NC0076082 Biltmore Investments LTD Bear Wallow Valley MHP WWTP Hendersonville Henderson ARO NC0076147 San Giusto Estates San Giusto Estates Fletcher Buncombe ARO NC0076180 Jeld-Wen Inc Jeld-Wen Fiber of NC Marion McDowell ARO NC0076431 Carolina Water Service Inc Of NC Wolf Laurel WWTP Mars Hill Madison ARO NC0076708 Riverwind Homeowners Association I Riverwind Mobile Home Park Greensboro Henderson ARO NC0078697 R J G Inc Six Oaks Complex Tuxedo Henderson ARO NC0079090 Coldwater Farms, Inc. Coldwater Trout Farm Robbinsville Graham ARO NC0079481 Dennis J Whitson Harmony Estates WWTP Marion McDowell ARO NC0079561 Town of Elk Park Elk Park WWTP Elk Park Avery

Page 5 of 29 Region Permit Owner Facility City County Name ARO NC0080098 Reprop Financial Mortgage Investors Linville Falls Mountain Club and Preserve Marion McDowell ARO NC0080659 Madison County Board of Education Madison County Middle School WWTP Marshall Madison ARO NC0082546 Town of Granite Falls Granite Falls WTP Granite Falls Caldwell ARO NC0082716 English Wolf Lodge- WWTP Mars Hill Madison ARO NC0082767 Town of Spruce Pine Spruce Pine WTP Spruce Pine Mitchell ARO NC0083071 Town of Robbinsville Robbinsville WTP Robbinsville Graham ARO NC0083178 Woodfin Sanitary W&S Sugarcamp Fork WTP Weaverville Buncombe ARO NC0083275 Town of Forest City Harris Plant WWTP Rutherfordton Rutherford ARO NC0083313 Brookside Village Association Brookside Village WWTP Hendersonville Henderson ARO NC0083712 Town of Mars Hill Mars Hill WTP Mars Hill Madison ARO NC0084441 Smoky Mountain Country Club EstateSmoky Mountain Country Club Whittier Swain ARO NC0084620 Unimin Corporation Crystal Operation Spruce Pine Mitchell ARO NC0085154 Town of Weaverville Ivy River WTP Weaverville Buncombe ARO NC0085294 Pavillon International Britten Creek WWTP Mill Spring Polk ARO NC0085341 17 Riverbend Road Black Mountain Buncombe ARO NC0085448 Gordon Patrizio 6 Riverbend Road Asheville Buncombe ARO NC0085464 1 Riverbend Road Asheville Buncombe ARO NC0085511 City of Asheville Mills River Regional WTP Mills River Henderson ARO NC0085839 Unimin Corporation Red Hill Quartz Processing Plant Spruce Pine Mitchell ARO NC0085952 TA Operating Corporation Candler Travel Center Candler Buncombe ARO NC0085979 NC DOT - Environmental Operations Rosman Maintenance Facility Rosman Transylvania ARO NC0086053 Pilot Travel Centers LLC Pilot Travel Center #393 Waynesville Haywood ARO NC0086070 Henderson County Utilities Western Justice Academy WWTP Edneyville Henderson ARO NC0086088 SKF USA Inc Girmes Site remediation Asheville Buncombe ARO NC0086223 Adventure Village WWTP Brevard Transylvania ARO NC0086428 I T & K Enterprises Marion Travel Plaza WWTP Marion McDowell ARO NC0086436 Buncombe County Schools Cane Creek Elementary School Fletcher Buncombe ARO NC0086525 Town of Tryon Tryon WTP Tryon Polk ARO NC0086843 Junaluska Highlands Homeowners AsJunaluska Highlands WTP Hazelwood Haywood ARO NC0087076 Columbia Forest Plywood Products Columbia Forest Plywood Products Old Fort McDowell ARO NC0087084 Town of Forest City Riverstone Industrial Park WWTP Forest City Rutherford ARO NC0087106 Champion Hills Property Owners Ass Champion Hills WWTP Hendersonville Henderson ARO NC0087122 Cooper Riis Inc Cooper Riis Healing Farm Mill Spring Polk ARO NC0087556 HRS Land Development LLC Ledgestone Subdivision WWTP Fairview Buncombe ARO NC0087602 Whittier Sanitary District Whittier Sanitary District WWTP Whittier Jackson ARO NC0087700 The Hampton Club Inc Wade Hampton Horizons Estate Cashiers Jackson ARO NC0087751 Linville Heights LP Linville Heights WWTP Banner Elk Avery ARO NC0087891 Yancey County South Toe River WWTP Micaville Yancey ARO NC0088056 Vista Developers, LLC Blacksmith Run Hendersonville Henderson ARO NC0088153 Linville Riverbend Rv Park Linville Riverbend RV Park Crossnore Avery ARO NC0088188 Scenic Wolf Development LLC Scenic Wolf Mountain WWTP Mars Hill Madison ARO NC0088404 Bright Water LLC The Rapids at French Broad Asheville Buncombe ARO NC0088439 Cranberry Cove LLC Cranberry Creek Development WWTP Elk Park Avery ARO NC0088757 French Broad River Group of NC LLPRiverview Development Alexander Buncombe ARO NC0088765 Tinseltown RV Park Jackson

Page 6 of 29 Region Permit Owner Facility City County Name ARO NC0088803 Silver Bullet Convenience Store Burnsville Yancey ARO NC0088901 G E M Constructors Inc 2041 US Hwy 70 East Apartment Complex Marion McDowell FRO NC0001121 Dynapar Corporation Danaher Industrial Controls WWTP Elizabethtown Bladen FRO NC0001406 County of Harnett Erwin WWTP #2 Erwin Harnett FRO NC0003573 E I DuPont de Nemours and CompanDupont Fayetteville Works Fayetteville Bladen FRO NC0003719 DAK Americas, LLC Cedar Creek Site Fayetteville Cumberland FRO NC0003964 Department of the Army / Directorate Fort Bragg WWTP & WTP Fort Bragg Cumberland FRO NC0004618 Alamac American Knits LLC Alamac American Knit / Lumberton Lumberton Robeson FRO NC0005363 Carolina Power and Light Co DBA ProWeatherspoon Steam Electric Plant Lumberton Robeson FRO NC0005479 Laurinburg-Maxton Airport CommissioLaurel Hill/Maxton WWTP Laurel Hill Scotland FRO NC0005762 Westpoint Home Inc Wagram plant Wagram Scotland FRO NC0007684 Harnett County Utilities Harnett County Regional WTP Lillington Harnett FRO NC0020095 Town of St Pauls St. Pauls WWTP Saint Pauls Robeson FRO NC0020117 City of Clinton Norman H. Larkins WPCF Clinton Sampson FRO NC0020427 City of Rockingham Rockingham WWTP Rockingham Richmond FRO NC0020656 City of Laurinburg Leith Creek WWTP Laurinburg Scotland FRO NC0021105 Town of Mount Gilead Mount Gilead WWTP Mount Gilead Montgomery FRO NC0021504 Town of Biscoe Biscoe WWTP Biscoe Montgomery FRO NC0021610 Town of Clarkton Clarkton WWTP Clarkton Bladen FRO NC0021636 Harnett County Utilities North Harnett Regional WWTP Lillington Harnett FRO NC0021661 City of Laurinburg Pilkington North American WWTP Laurinburg Scotland FRO NC0021784 Town of Ellerbe Ellerbe WWTP Ellerbe Richmond FRO NC0022489 Wheels Estates of Spring Lake LLC Dilton Mobile Home Park Fayetteville Cumberland FRO NC0023353 Town of White Lake White Lake WWTP Elizabethtown Bladen FRO NC0023957 PWC/Fayetteville Cross Creek WWTP Fayetteville Cumberland FRO NC0024571 City of Lumberton Lumberton WWTP Lumberton Robeson FRO NC0025569 Town of Garland Garland WWTP Garland Sampson FRO NC0025577 Town of Red Springs Red Springs WWTP Red Springs Robeson FRO NC0026352 Town of Bladenboro Bladenboro WWTP Bladenboro Bladen FRO NC0026514 City of Raeford Raeford WWTP Raeford Hoke FRO NC0026671 Town of Elizabethtown Elizabethtown WWTP Elizabethtown Bladen FRO NC0026816 Town of Roseboro Roseboro WWTP Roseboro Sampson FRO NC0026921 Town of Parkton Parkton WWTP Parkton Robeson FRO NC0027103 Town of Pembroke Pembroke WWTP Pembroke Robeson FRO NC0027120 Town of Maxton Maxton WWTP Maxton Robeson FRO NC0028916 Town of Troy Troy WWTP Troy Montgomery FRO NC0030970 Town of Spring Lake Spring Lake WWTP Spring Lake Cumberland FRO NC0032913 Bladen County Schools East Arcadia Elementary School WWTP Elizabethtown Bladen FRO NC0035904 NC Department of Correction McCain Correctional Hospital WWTP Raleigh Hoke FRO NC0036773 City of Laurinburg Laurinburg WTP Laurinburg Scotland FRO NC0037508 Moore County Public Utilities Moore County WPCF Aberdeen Moore FRO NC0041408 Anson County Anson County Regional WWTP Wadesboro Anson FRO NC0043176 City of Dunn Dunn WWTP Dunn Harnett FRO NC0043320 Burlington Industries LLC Richmond Plant Cordova Richmond FRO NC0044725 Laurinburg-Maxton Airport CommissioLaurinburg Industrial WWTP Maxton Scotland

Page 7 of 29 Region Permit Owner Facility City County Name FRO NC0047562 City of Hamlet Hamlet WWTP Hamlet Richmond FRO NC0048101 A A Holdings - Fuquay-Varina LLC Senters Rest Home Fuquay Varina Harnett FRO NC0048577 Robeson County Water Department Maxton WTP Maxton Robeson FRO NC0049514 Pilkington North America Inc Plant 75 Laurinburg Scotland FRO NC0049778 Town of Southern Pines Southern Pines WTP Pinebluff Moore FRO NC0050105 PWC/Fayetteville Rockfish Creek WWTP Fayetteville Cumberland FRO NC0057525 Kennedy Terrell Apartments LP Kennedy Terrell Apartments WWTP Lakeview Moore FRO NC0058297 Elizabethtown Energy LLC Elizabethtown Energy LLC Elizabethtown Bladen FRO NC0058301 Lumberton Energy LLC Lumberton Energy LLC Lumberton Robeson FRO NC0058548 Town of Star Star WWTP Star Montgomery FRO NC0061719 Aqua North Carolina Inc Woodlake Country Club WWTP Vass Moore FRO NC0062855 Town of Robbins Robbins WWTP Robbins Moore FRO NC0064521 Harnett County Utilities Erwin WWTP Erwin Harnett FRO NC0069612 Town of Rowland Rowland WWTP Rowland Robeson FRO NC0072877 Town of Newton Grove Newton Grove WWTP Newton Grove Sampson FRO NC0074373 Moore County Public Utilities Vass WWTP Vass Moore FRO NC0074390 Anson County Anson County WTP Lilesville Anson FRO NC0076783 PWC/Fayetteville Hoffer WTP Fayetteville Cumberland FRO NC0077101 Carolina Water Service Inc Of NC Whispering Pines WTP Carthage Moore FRO NC0078344 Smithfield Packing Company Inc Tarheel Plant Tar Heel Bladen FRO NC0078955 City of Dunn A.B. Uzzle WTP Erwin Harnett FRO NC0080322 Montgomery County Montgomery County WTP Mount Gilead Montgomery FRO NC0081281 Richmond County Richmond County WTP Rockingham Richmond FRO NC0081825 Town of Ansonville Ansonville WWTP Ansonville Anson FRO NC0084204 Robeson County Water Department Kenric Road WTP Lumberton Robeson FRO NC0085685 Robeson County Water Department Lumber Bridge WTP Lumber Bridge Robeson FRO NC0086037 Hoke County Arabia WTP Raeford Hoke FRO NC0086045 Hoke County Antioch WTP Red Springs Hoke FRO NC0086550 Town of Fairmont Fairmont Regional WWTP Fairmont Robeson FRO NC0086614 D M Farms of Rose Hill LLC DM Farms Mag 4 Sow Farm Rose Hill Sampson FRO NC0086649 City of Clinton Parson-Anders WTP Clinton Sampson FRO NC0086894 Robeson County Water Department Raemon Well WTP Maxton Robeson FRO NC0086991 Robeson County Water Department Sanchez Drive WTP Lumberton Robeson FRO NC0088081 Cookson D O G Cookson remediation site Ansonville Anson FRO NC0088366 Harnett County Utilities South Harnett Regional WWTP Lillington Harnett FRO NC0088641 Keener Lumber Co Keener - Smithfield Plant Clinton Sampson FRO NC0088781 Lower Cape Fear Water and Sewer ABladen Bluffs Regional Surface Water TreaTar Heel Bladen MRO NC0004260 SKF USA Inc SKF Gastonia Facility Gastonia Gaston MRO NC0004308 Aluminum Company Of America Badin Works Badin Stanly MRO NC0004375 Clariant Corporation Mount Holly East (MHE) Facility Charlotte Mecklenburg MRO NC0004685 PPG Industries Fiber Glass Products PPG - Shelby facility Shelby Cleveland MRO NC0004723 Kinder Morgan Southeast Terminals LCharlotte Terminal 3 Paw Creek Mecklenburg MRO NC0004774 Duke Energy Carolinas LLC Buck Steam Station Salisbury Rowan MRO NC0004812 Pharr Yarns Inc Pharr Yarns Industrial WWTP Mc Adenville Gaston MRO NC0004839 Kinder Morgan Southeast Terminals LCharlotte Terminal 2 Paw Creek Mecklenburg

Page 8 of 29 Region Permit Owner Facility City County Name MRO NC0004898 Hampton Capital Partners LLC/ DBA Turnersburg Plant Turnersburg Iredell MRO NC0004944 Performance Fibers Operations Inc Performance Fibers Operations, Inc. Salisbury Rowan MRO NC0004952 CNA Holdings Inc Ticona Facility Shelby Cleveland MRO NC0004961 Duke Energy Carolinas LLC Riverbend Steam Station Mount Holly Gaston MRO NC0004979 Duke Energy Carolinas LLC Plant Allen Steam Station Belmont Gaston MRO NC0004987 Duke Energy Carolinas LLC Marshall Steam Station Terrell Catawba MRO NC0005126 Tyson Poultry Inc Harmony plant Harmony Iredell MRO NC0005177 FMC Corporation Lithium Division Plant Bessemer City Gaston MRO NC0005185 Magellan Terminals Holdings L P Charlotte II Terminal Paw Creek Mecklenburg MRO NC0005274 Kings Mountain Venture #1 LLC Kings Mountain Venture #1, LLC Lowell Gaston MRO NC0005771 Transmontaigne Operating Company Charlotte/Paw Creek Terminal #1 Paw Creek Mecklenburg MRO NC0006033 Town of Cramerton Eagle Road WWTP Cramerton Gaston MRO NC0006190 Delta Apparel Inc Delta Apparel / Maiden Maiden Catawba MRO NC0006220 City of Kannapolis Kannapolis WTP Kannapolis Rowan MRO NC0006351 Chemical Specialties Inc Chemical Specialties Harrisburg Cabarrus MRO NC0020036 Town of Stanley Lola Street WWTP Stanley Gaston MRO NC0020052 Town of McAdenville McAdenville WWTP Mc Adenville Gaston MRO NC0020184 City of Gastonia Long Creek WWTP Dallas Gaston MRO NC0020401 City of Hickory Northeast WWTP Hickory Catawba MRO NC0020591 City of Statesville Third Creek WWTP Statesville Iredell MRO NC0020737 City of Kings Mountain Pilot Creek WWTP Kings Mountain Cleveland MRO NC0020966 Town of Spencer Mountain Spencer Mountain WWTP Gastonia Gaston MRO NC0021156 City of Mount Holly Mount Holly WWTP Mount Holly Gaston MRO NC0021181 City of Belmont Belmont WWTP Belmont Gaston MRO NC0021628 Town of Norwood Norwood WWTP Norwood Stanly MRO NC0021962 CITGO Petroleum Corporation Charlotte Terminal Charlotte Mecklenburg MRO NC0021971 BP Products North America Inc Charlotte BP Terminal/Paw Creek Charlotte Mecklenburg MRO NC0022187 Motiva Enterprises LLC Paw Creek Terminal Paw Creek Mecklenburg MRO NC0022497 Cross Country Campground Cross Country Campground Denver Catawba MRO NC0022934 UCS, Inc UCS, Inc - Main Plant Lincolnton Gaston MRO NC0023191 David L Millsaps Seven Cedars Mobile Home Park WWTP Statesville Iredell MRO NC0023540 Belmont Textile Machinery Company Belmont Textile Machinery WWTP Mount Holly Gaston MRO NC0023761 National Fruit Product Company Inc National Fruit Product Company Lincolnton Lincoln MRO NC0023884 City of Salisbury Salisbury-Rowan WWTP Salisbury Rowan MRO NC0024155 City of High Shoals River Street WWTP High Shoals Gaston MRO NC0024244 City of Albemarle Long Creek WWTP Albemarle Stanly MRO NC0024252 City of Conover Northeast WWTP Conover Catawba MRO NC0024279 City of Conover Southeast WWTP Conover Catawba MRO NC0024333 City of Monroe Monroe WWTP Monroe Union MRO NC0024392 Duke Energy Carolinas LLC McGuire Nuclear Power Plant Huntersville Mecklenburg MRO NC0024538 City of Shelby First Broad River WWTP Shelby Cleveland MRO NC0024937 Charlotte-Mecklenburg Utilities Charlotte-Sugar Creek WWTP Charlotte Mecklenburg MRO NC0024945 Charlotte Mecklenburg Utility DepartmIrwin Creek WWTP Charlotte Mecklenburg MRO NC0024970 Charlotte Mecklenburg Utility DepartmMcAlpine Creek WWTP Charlotte Mecklenburg MRO NC0025259 Carolina Water Service Inc Of NC Lamplighter East Subdivision WWTP Charlotte Mecklenburg

Page 9 of 29 Region Permit Owner Facility City County Name MRO NC0025496 City of Lincolnton Lincolnton WWTP Lincolnton Lincoln MRO NC0025542 City of Hickory Catawba WWTP Catawba Catawba MRO NC0025861 City of Lowell Lowell WWTP Lowell Gaston MRO NC0026271 Town of Taylorsville Taylorsville WWTP Taylorsville Alexander MRO NC0027197 City of Shelby Shelby WTP Shelby Cleveland MRO NC0027502 Town of Landis Landis WTP China Grove Rowan MRO NC0028169 B V Hedrick Gravel & Sand CompanyAquadale Quarry Norwood Stanly MRO NC0028606 NC DOT - Environmental Operations I-77 Rest Area Iredell County Union Grove Iredell MRO NC0028711 Mecklenburg County Schools Berryhill Elementary School WWTP Charlotte Mecklenburg MRO NC0028941 Aqua North Carolina Inc Pine Valley Subdivision WWTP Salisbury Rowan MRO NC0029181 Carolina Water Service Inc Of NC Forest Ridge WWTP Matthews Mecklenburg MRO NC0029297 Catawba County Schools Fred T. Foard High School Newton Catawba MRO NC0030210 Charlotte Mecklenburg Utility DepartmMallard Creek WWTP Charlotte Mecklenburg MRO NC0030597 Union County Public Schools New Salem Elementary School Marshville Union MRO NC0031038 Colonial Pipeline Company Paw Creek Terminal Paw Creek Mecklenburg MRO NC0031836 City of Statesville Fourth Creek WWTP Statesville Iredell MRO NC0032662 City of Claremont North WWTP Claremont Catawba MRO NC0032760 Carolina Water Service Inc Of NC Kings Grant WWTP Gastonia Gaston MRO NC0032867 Roadside Truck Plaza Inc Roadside Truck Plaza WWTP Kings Mountain Cleveland MRO NC0032891 Kinder Morgan Southeast Terminals LCharlotte Terminal 1 Paw Creek Mecklenburg MRO NC0033421 Carolina Water Service Inc Of NC College Park WWTP Gastonia Gaston MRO NC0033570 Chemetall Foote Corporation Chemetall Foote Corporation Kings Mountain Cleveland MRO NC0034703 Rowan-Salisbury Schools Knollwood Elementary School Salisbury Rowan MRO NC0034711 Athena Cedar LLC Cedar Park Estates WWTP Concord Cabarrus MRO NC0034754 Commscope Inc Commscope WWTP Sherrills Ford Catawba MRO NC0034762 Goose Creek Utility Company Fairfield Plantation WWTP Matthews Union MRO NC0034860 Schneider Mills Inc Schneider Mills WWTP Taylorsville Alexander MRO NC0034959 Rowan-Salisbury Schools West Rowan High School Mount Ulla Rowan MRO NC0034967 Carolina Glove Company Carolina Glove Company Taylorsville Alexander MRO NC0035033 Carolina Water Service Inc Of NC Cabarrus Woods WWTP Harrisburg Cabarrus MRO NC0035041 Carolina Water Service Inc Of NC Hemby Acres WWTP Indian Trail Union MRO NC0036196 City of Newton Clark Creek WWTP Newton Catawba MRO NC0036269 Water and Sewer Authority of CabarrRocky River WWTP Concord Cabarrus MRO NC0036277 Charlotte-Mecklenburg Utilities McDowell Creek WWTP Huntersville Mecklenburg MRO NC0037371 Iredell-Statesville Schools North Iredell High School Olin Iredell MRO NC0039594 Town of Maiden Maiden WWTP Maiden Catawba MRO NC0040070 City of Gastonia Gastonia WTP Gastonia Gaston MRO NC0040797 City of Hickory Henry Fork WWTP Hickory Catawba MRO NC0041246 Lincoln County Schools West Lincoln High School Lincolnton Lincoln MRO NC0041718 Davidcyn Apartments Davidcyn Apartments Misenheimer Stanly MRO NC0042439 Westside Swim & Racquet Club Westside Swim & Racquet Club Salisbury Rowan MRO NC0043532 Town of Oakboro Oakboro WWTP Oakboro Stanly MRO NC0044024 City of Albemarle Highway 52 WTP Albemarle Stanly MRO NC0044059 Catawba County Schools Bunker Hill High School Claremont Catawba MRO NC0044121 City of Hickory Hickory WTP Hickory Catawba

Page 10 of 29 Region Permit Owner Facility City County Name MRO NC0044253 North Carolina Lions Foundation Inc Camp Dogwood WWTP Sherrills Ford Catawba MRO NC0044440 City of Cherryville Cherryville WWTP Cherryville Gaston MRO NC0045012 Hill Haven Residential Care Hill Haven Residential Care Statesville Iredell MRO NC0045438 Catawba County Schools Sherrills Ford Elementary School Catawba Catawba MRO NC0045471 Barium Springs Home for Children Barium Springs Home WWTP Barium Springs Iredell MRO NC0045993 Allegheny Technologies Inc ATI Allvac Monroe Plant Monroe Union MRO NC0046213 Marathon Petroleum Company LLC Charlotte Terminal Paw Creek Mecklenburg MRO NC0046531 Charlotte Terminal 1 LLC Charlotte Terminal 1 Paw Creek Mecklenburg MRO NC0046728 Town of Mooresville Rocky River WWTP Mooresville Iredell MRO NC0046892 Motiva Enterprises LLC Charlotte South Terminal Paw Creek Mecklenburg MRO NC0047091 K B I LLC Kurlander Boggs InvestmenSilver Maples Community Concord Cabarrus MRO NC0049867 Town of Cleveland Cleveland WWTP Cleveland Rowan MRO NC0049905 Associated Asphalt, Inc. Salisbury Terminal Salisbury Rowan MRO NC0051608 Catawba County Schools Bandys High School Catawba Catawba MRO NC0051632 Carolina Water Service Inc Of NC Huntwick WWTP Harrisburg Cabarrus MRO NC0051918 Cleveland County Water Cleveland County WTP Lawndale Cleveland MRO NC0056154 Aqua North Carolina Inc Bridgeport WWTP Cramerton Iredell MRO NC0057401 Go Go Properties LLC The Hideaways WWTP Charlotte Mecklenburg MRO NC0058084 Gough Econ Inc Gough Econ WWTP Charlotte Mecklenburg MRO NC0058742 Aqua North Carolina Inc Country Valley WWTP Newton Catawba MRO NC0060593 Aqua North Carolina Inc Spinnaker Bay WWTP Sherrills Ford Catawba MRO NC0060755 Carolina Water Service Inc Of NC Saddlewood WWTP Gastonia Gaston MRO NC0061034 Rowan Associates & Mercantile Rowan Associates & Mercantile WWTP Salisbury Rowan MRO NC0062278 Berkley Oaks LLC Berkley Oaks WWTP Gastonia Gaston MRO NC0062383 Carolina Water Service Inc Of NC Queens Harbor WWTP Charlotte Mecklenburg MRO NC0062481 Aqua North Carolina Inc Mallard Head WWTP Mooresville Iredell MRO NC0063355 Aqua North Carolina Inc Killian Crossroads WWTP Sherrills Ford Catawba MRO NC0063584 Aqua North Carolina Inc Oxford Glen WWTP Charlotte Mecklenburg MRO NC0063762 Carolina Village MHP LLC Carolina Village Mobile Home Park Harrisburg Cabarrus MRO NC0063789 Aqua North Carolina Inc Mint Hill Festival WWTP Mint Hill Mecklenburg MRO NC0063860 Aqua North Carolina Inc Harbor Estates WWTP Charlotte Mecklenburg MRO NC0064599 Lake Norman Motel WWTP Sherrills Ford Catawba MRO NC0064734 Bradfield Farms Water Company Bradfield Farms WWTP Sherrills Ford Cabarrus MRO NC0065242 Town of Grover Grover WWTP Grover Cleveland MRO NC0065684 Aqua North Carolina Inc Country Wood WWTP Monroe Union MRO NC0065749 Aqua North Carolina Inc Ashe Plantation WWTP Charlotte Mecklenburg MRO NC0065773 Aqua North Carolina Inc Willows Creek WWTP Charlotte Mecklenburg MRO NC0066141 Town of Spencer Mountain Spencer Mountain WTP Gastonia Gaston MRO NC0066397 Cleveland County Schools Casar Elementary School WWTP Casar Cleveland MRO NC0068705 Mariners Watch Homeowners Associ Mariners Watch WWTP Charlotte Mecklenburg MRO NC0068888 Town of Dallas Dallas WWTP Dallas Gaston MRO NC0069035 Aqua North Carolina Inc Southgate WTP Gastonia Gaston MRO NC0069523 Union County Public Works Tallwood Estates WWTP Indian Trail Union MRO NC0069841 Union County Public Works Crooked Creek WWTP #2 Monroe Union MRO NC0070289 Ridgewood Farms Subdivision Ridgewood Farms Subdivision Cabarrus

Page 11 of 29 Region Permit Owner Facility City County Name MRO NC0071242 Carolina Water Service Inc Of NC Riverpointe WWTP Charlotte Mecklenburg MRO NC0071447 The Diocese of Charlotte Catholic Conference Center WWTP Hickory Catawba MRO NC0071528 Lake Norman Woods Homeowners ALake Norman Woods WWTP Sherrills Ford Catawba MRO NC0071781 Aqua North Carolina Inc McCarron Subdivision WWTP Harrisburg Mecklenburg MRO NC0071943 Town of Boiling Springs Boiling Springs WWTP Boiling Springs Cleveland MRO NC0072061 Aqua North Carolina Inc Fox Run WTP Gastonia Gaston MRO NC0072508 Union County Public Works Hunley Creek WWTP Matthews Union MRO NC0072621 Fa Be Enterprises Inc Lakewood Care Center WWTP Denver Lincoln MRO NC0072664 Shurtape Technologies, LLC Stony Point Plant Stony Point Alexander MRO NC0072940 City of High Shoals State Street WWTP High Shoals Gaston MRO NC0073539 Aqua North Carolina Inc Willowbrook Subdivision WWTP Davidson Mecklenburg MRO NC0074012 Lincoln County Forney Creek WWTP Denver Lincoln MRO NC0074233 Catawba County Schools Blackburn Elementary School Newton Catawba MRO NC0074268 City of Gastonia Crowders Creek WWTP Gastonia Gaston MRO NC0074705 Magellan Terminals Holdings L P Charlotte/Southern Facilities Terminal Paw Creek Mecklenburg MRO NC0074756 Greater Badin Water & Sewer DistrictBadin WWTP Badin Stanly MRO NC0074772 Aqua North Carolina Inc Diamond Head WWTP Mooresville Iredell MRO NC0074799 Pines Mobile Home Park Pines Mobile Home Park Gastonia Gaston MRO NC0074900 Hydraulics Ltd Highway 150 WWTP Sherrills Ford Iredell MRO NC0075205 Aqua North Carolina Inc Alexander Island WWTP Sherrills Ford Iredell MRO NC0075523 RDH Tire & Retread RDH Tire & Retread Cleveland Rowan MRO NC0075701 City of Albemarle Tuckertown WTP New London Stanly MRO NC0076333 Statesville Auto Auction Statesville Auto Auction WWTP Statesville Iredell MRO NC0076643 General Electric Company - SalisburyHickory Plant Hickory Catawba MRO NC0076775 Alcoa Power Generating Inc Yadkin DFalls Powerhouse Badin Stanly MRO NC0077364 Carolina Water Service Inc Of NC Cabarrus Woods Well 6 WTF Harrisburg Cabarrus MRO NC0077615 Yogo Pure Properties LLC Yogo Pure Properties, LLC Statesville Iredell MRO NC0077704 Cabarrus County Schools Mount Pleasant High School Concord Cabarrus MRO NC0077763 City of Belmont Belmont WTP Belmont Gaston MRO NC0078361 Salisbury-Rowan Utilities Second Creek WWTP Salisbury Rowan MRO NC0079740 City of Kings Mountain Ellison WTP Kings Mountain Cleveland MRO NC0080381 City of Monroe John Glenn WTP Monroe Union MRO NC0080586 Carolina Stalite Company Carolina Stalite Company Albemarle Rowan MRO NC0080691 Aqua North Carolina Inc Windemere WWTP Sherrills Ford Iredell MRO NC0080781 Duke Energy Carolinas LLC Lincoln Combustion Turbine Plant Stanley Lincoln MRO NC0081370 City of Claremont McLin Creek WWTP Claremont Catawba MRO NC0081621 Water and Sewer Authority of CabarrMuddy Creek WWTP Midland Cabarrus MRO NC0081931 Alcoa Power Generating Inc Yadkin DHigh Rock Powerhouse Badin Rowan MRO NC0081949 Alcoa Power Generating Inc Yadkin DTuckertown Powerhouse Badin Stanly MRO NC0081957 Alcoa Power Generating Inc Yadkin DNarrows Powerhouse Badin Stanly MRO NC0082694 Town of Dallas Dallas WTP Dallas Gaston MRO NC0082821 Southern States Cooperative Inc Southern States Fertilizer Plant Statesville Iredell MRO NC0083119 City of Concord Coddle Creek WTP Concord Cabarrus MRO NC0083887 City of Charlotte Charlotte Douglas International Airport Charlotte Mecklenburg MRO NC0084280 Plantation Pipe Line Company Stifford Ferry Road site Charlotte Mecklenburg

Page 12 of 29 Region Permit Owner Facility City County Name MRO NC0084387 Charlotte Mecklenburg Utility DepartmLee S. Dukes WTP Huntersville Mecklenburg MRO NC0084468 Aqua North Carolina Inc Keltic Meadows WTP #2 Gastonia Gaston MRO NC0084549 Charlotte Mecklenburg Utility DepartmFranklin WTP Charlotte Mecklenburg MRO NC0084565 Carolina Water Service Inc Of NC The Harbour - Wells 1 & 2 WTP Mooresville Iredell MRO NC0084573 Lincoln County Lincoln County WTP Denver Lincoln MRO NC0084638 Rhodia Inc Rhodia remediation site Gastonia Gaston MRO NC0084662 Textron Inc Textron remediation site Gastonia Gaston MRO NC0084689 City of Mount Holly Mount Holly WTP Mount Holly Gaston MRO NC0085057 Unocal Corporation Orr Road remediation site Charlotte Mecklenburg MRO NC0085120 Lowes Home Centers Inc Iredell Distribution Center WWTP Olin Iredell MRO NC0085359 Union County Public Works Twelve Mile Creek WWTP Waxhaw Union MRO NC0085588 City of Lincolnton Lincolnton WTP Lincolnton Lincoln MRO NC0085731 Hines Charlotte Carillon LP Carillon Building Charlotte Mecklenburg MRO NC0085812 Union County Public Works Grassy Branch WWTP Monroe Union MRO NC0085928 American Truetzschler Inc Truetzschler remediation site Charlotte Mecklenburg MRO NC0086002 Livingstone Coating Corporation Livingstone Coating Corporation Charlotte Mecklenburg MRO NC0086142 Aqua North Carolina Inc Oakley Park WTP Gastonia Gaston MRO NC0086169 Corning Inc Fiber Optic Facility Midland Cabarrus MRO NC0086193 Aqua North Carolina Inc Maplecrest WTP Gastonia Gaston MRO NC0086304 Catawba County Schools Mill Creek Middle School Newton Catawba MRO NC0086487 Dawson International Properties Albemarle site Albemarle Stanly MRO NC0086592 Carolina Water Service Inc Of NC The Point / Well 1 WTP Mooresville Iredell MRO NC0086606 Carolina Water Service Inc Of NC The Harbour - Well #4 WTP Mooresville Iredell MRO NC0086673 SNL Corporation Aqua-Air Site Charlotte Mecklenburg MRO NC0087033 Town of Harmony Harmony WWTP Harmony Iredell MRO NC0087858 Equipment And Supply Inc Union County remediation site Monroe Union MRO NC0088226 Wachovia Bank N A Wachovia Tryon Street BTS Charlotte Mecklenburg MRO NC0088676 Town of Norwood Norwood WTP Norwood Stanly MRO NC0088684 Daniel Jonathan Stowe Conservancy Daniel Stowe Botanical Garden WTP Belmont Gaston MRO NC0088722 Lincoln County Killian Creek WWTP Stanley Lincoln MRO NC0088838 Radiator Specialty Company Radiator Specialty Company Indian Trail Union RRO NC0000752 Kapstone Kraft Paper Corporation Roanoke Rapids Mill Roanoke Rapids Halifax RRO NC0000892 Arclin USA Inc Arclin USA, Inc Moncure Chatham RRO NC0001376 Riverplace II LLC Riverplace II LLC Wake Forest Wake RRO NC0001589 Hospira, Inc. Hospira, Inc. -RM1 Rocky Mount Nash RRO NC0001899 Performance Fibers Inc Performance Fibers / Moncure New Hill Chatham RRO NC0002852 Town of Franklinton Franklinton WTP Franklinton Franklin RRO NC0002861 City Of Sanford Sanford WTP Sanford Lee RRO NC0003042 City of Roxboro Roxboro WTP Roxboro Person RRO NC0003379 Eaton Corporation Roxboro plant Roxboro Person RRO NC0003425 Carolina Power and Light Co DBA ProRoxboro Steam Electric Power Plant Roxboro Person RRO NC0003433 Carolina Power and Light Co DBA ProCape Fear Steam Electric Power Plant Moncure Chatham RRO NC0003549 Transmontaigne Operating Company Selma South terminal Selma Johnston RRO NC0007528 City of Raleigh Public Utilities DepartmG.G. Hill WTP Wake Forest Wake RRO NC0007536 Town of Stantonsburg Stantonsburg WTP Stantonsburg Wilson

Page 13 of 29 Region Permit Owner Facility City County Name RRO NC0020061 Town of Spring Hope Spring Hope WWTP Spring Hope Nash RRO NC0020231 Town of Louisburg Louisburg WWTP Louisburg Franklin RRO NC0020354 Town of Pittsboro Pittsboro WWTP Pittsboro Chatham RRO NC0020389 Town of Benson Benson WWTP Benson Johnston RRO NC0020435 Town of Pinetops Pinetops WWTP Pinetops Edgecombe RRO NC0020559 City of Henderson Henderson WRF Henderson Vance RRO NC0020605 Town of Tarboro Tarboro WWTP Tarboro Edgecombe RRO NC0020834 Town of Warrenton Warrenton WWTP Warrenton Warren RRO NC0021024 City of Roxboro Roxboro WWTP Roxboro Person RRO NC0021954 CITGO Petroleum Corporation Selma terminal Selma Johnston RRO NC0022217 Motiva Enterprises LLC Apex Terminal Apex Wake RRO NC0023337 Town of Scotland Neck Scotland Neck WWTP Scotland Neck Halifax RRO NC0023442 Wood Resources LLC Moncure Plywood, LLC Moncure Chatham RRO NC0023841 City of Durham North Durham WRF Durham Durham RRO NC0023906 City of Wilson Wilson WWTP Wilson Wilson RRO NC0024147 City Of Sanford Big Buffalo WWTP Sanford Lee RRO NC0024201 Roanoke Rapids Sanitary District Roanoke Rapids WWTP Weldon Halifax RRO NC0025054 City of Oxford Oxford WWTP Oxford Granville RRO NC0025241 Orange Water And Sewer Authority Mason Farm WWTP Chapel Hill Orange RRO NC0025305 UNC At Chapel Hill UNC Cogeneration Facility Chapel Hill Orange RRO NC0025402 Town of Enfield Enfield WWTP Enfield Halifax RRO NC0025437 Town of Rich Square Rich Square WWTP Rich Square Northampton RRO NC0025453 Town of Clayton Little Creek WWTP Clayton Johnston RRO NC0025691 Town of Littleton Littleton WWTP Littleton Halifax RRO NC0025721 Town of Weldon Weldon WWTP Weldon Halifax RRO NC0026051 Durham County Triangle WWTP Durham Durham RRO NC0026433 Town of Hillsborough Hillsborough WWTP Hillsborough Orange RRO NC0026441 Town of Siler City Siler City WWTP Siler City Chatham RRO NC0026662 Town of Princeton Princeton WWTP Princeton Johnston RRO NC0026824 South Granville Water & Sewer AuthoSGWASA WWTP Butner Granville RRO NC0027006 Marathon Petroleum Company LLC Selma Terminal Selma Johnston RRO NC0027227 Arc Terminals Holdings LLC Selma Terminal Selma Johnston RRO NC0027626 NC Department of Correction Caledonia WWTP Tillery Halifax RRO NC0027642 NC Department of Correction Odom Correctional Institute WWTP Jackson Northampton RRO NC0029033 City of Raleigh Public Utilities DepartmNeuse River WWTP Raleigh Wake RRO NC0029131 Kittrell Job Corps Center Kittrell Job Corps Center Kittrell Vance RRO NC0030317 City of Rocky Mount Tar River Regional WWTP Rocky Mount Edgecombe RRO NC0030384 Piedmont Health Services Inc Moncure Community Health Center Moncure Chatham RRO NC0030716 Johnston County Department Of PubCentral Johnston County WWTP Smithfield Johnston RRO NC0030759 City of Raleigh Public Utilities DepartmSmith Creek WWTP Wake Forest Wake RRO NC0031011 Colonial Pipeline Company Selma Terminal Selma Johnston RRO NC0032875 Kinder Morgan Southeast Terminals LSelma Terminal 4 Selma Johnston RRO NC0035491 Vance County Schools E.O. Young, Jr. Elementary School Middleburg Vance RRO NC0035866 Chatham County Bynum WWTP Pittsboro Chatham RRO NC0036145 BP Products North America Inc BP Selma terminal Selma Johnston

Page 14 of 29 Region Permit Owner Facility City County Name RRO NC0036536 Person County Schools Woodland Elementary School Roxboro Person RRO NC0037869 Arbor Hills Mobile Home Park Arbor Hills MHP WWTP Hillsborough Orange RRO NC0037885 Nash-Rocky Mount Schools Southern Nash Middle School Spring Hope Nash RRO NC0037915 Nash-Rocky Mount Schools Southern Nash High School Bailey Nash RRO NC0038300 S S Construction & Rental Inc S.S. Mobile Home Park Siler City Chatham RRO NC0038377 Carolina Power and Light Co DBA ProMayo Steam Electric Power Plant Roxboro Person RRO NC0038580 Halifax County Schools Eastman Middle School WWTP Enfield Halifax RRO NC0038610 Halifax County Schools Pittman Elementary School WWTP Enfield Halifax RRO NC0038636 Halifax County Schools Bakers Elementary School WWTP Scotland Neck Halifax RRO NC0038644 Halifax County Schools Dawson Elementary School WWTP Scotland Neck Halifax RRO NC0038784 Aqua North Carolina Inc Neuse River Village WWTP Raleigh Wake RRO NC0038831 Carolina Trace Utilities Inc Carolina Trace WWTP Buffalo Lake Lee RRO NC0038849 Goldco, LLC Hill Forest Rest Home Goldston Chatham RRO NC0038938 Johnston County Board of Education Corinth-Holder Elementary & Middle SchooZebulon Johnston RRO NC0039292 Uniprop Inc Riverwalk Mobile Home Park Raleigh Wake RRO NC0039331 Chatham County Schools Bonlee Elementary School Bonlee Chatham RRO NC0039349 Chatham County Schools Waters Elementary School WWTP Goldston Chatham RRO NC0039381 Chatham County Schools Central Chatham High School Bear Creek Chatham RRO NC0039471 Chatham County Schools Bennett Elementary School WWTP Bennett Chatham RRO NC0039586 Carolina Power and Light Co DBA ProShearon Harris Nuclear Power Plant New Hill Wake RRO NC0040266 Knightdale Estates MHP Limited Part Knightdale Estates MHP WWTP Knightdale Wake RRO NC0040606 Aqua North Carolina Inc Barclay Downs WWTP Raleigh Wake RRO NC0040711 Uniboard USA LLC Moncure Facility Moncure Chatham RRO NC0042269 Town of Bunn Bunn WWTP Bunn Franklin RRO NC0042285 Trails Property Owners Assoc Trails WWTP Chapel Hill Orange RRO NC0042510 Total Environmental Solutions Inc Lake Royale WWTP Bunn Franklin RRO NC0042803 Birchwood Mobile Home Park Birchwood Mobile Home Park Pittsboro Orange RRO NC0043257 Nature Trails Association CLP Nature Trails Mobile Home Park WWTP Chapel Hill Chatham RRO NC0043559 Fearrington Utilities Inc Fearrington Village WWTP Pittsboro Chatham RRO NC0045608 Ward Transformer Company Ward Transformer Company Raleigh Wake RRO NC0047279 C&J Bradshaw LLC Heritage Meadows WWTP Oxford Granville RRO NC0047597 City of Durham South Durham WRF Chapel Hill Durham RRO NC0048429 Cedar Village Apartments Cedar Village Apartments Carrboro Chatham RRO NC0048631 Landura Management Long Creek Court WWTP Kittrell Vance RRO NC0048879 Town of Cary North Cary WRF Cary Wake RRO NC0049034 Wake County Mount Auburn Training Center Garner Wake RRO NC0049204 Kinder Morgan Southeast Terminals LSelma Terminal 1 Selma Johnston RRO NC0049662 Aqua North Carolina Inc Hawthorne Subdivision WWTP Raleigh Wake RRO NC0050415 Edgecombe County Schools Phillips Middle School Battleboro Edgecombe RRO NC0050431 Edgecombe County Schools North Edgecombe High School Tarboro Edgecombe RRO NC0050661 Town of Macclesfield Macclesfield WWTP Macclesfield Edgecombe RRO NC0051314 Aqua North Carolina Inc Cole Park Plaza Shopping Center WWTP Pittsboro Chatham RRO NC0051322 Carolina Water Service Inc Of NC Ashley Hills WWTP Knightdale Wake RRO NC0052311 Magellan Terminals Holdings L P Selma Terminal Selma Johnston RRO NC0055051 Aqua North Carolina Inc Avocet f/k/a Buckhorn Ridge Holly Springs Wake

Page 15 of 29 Region Permit Owner Facility City County Name RRO NC0055701 Aqua North Carolina Inc Nottingham WTP Garner Wake RRO NC0056278 River Mill COA Inc River Mill WWTP Raleigh Wake RRO NC0056391 Aqua North Carolina Inc Cross Creek Mobile Estates Raleigh Wake RRO NC0056413 Aqua North Carolina Inc Chatham Water Reclamation Facility Chapel Hill Chatham RRO NC0056499 Uniprop Inc Mill Run Mobile Home Park Garner Wake RRO NC0056731 The Chesson Group Grande Oak Subdivision WWTP Durham Durham RRO NC0057606 Town of Stantonsburg Stantonsburg WWTP Stantonsburg Wilson RRO NC0058416 South Granville Water & Sewer AuthoSGWASA WTP Butner Granville RRO NC0058505 Aqua North Carolina Inc Mallard Crossing WWTP Raleigh Wake RRO NC0059099 Aqua North Carolina Inc Lake Ridge Aero Park WWTP Durham Durham RRO NC0059242 Town of Broadway Broadway WWTP Broadway Lee RRO NC0060526 Pope Industrial Park II Ltd Partnershi Pope Industrial Park Raleigh Wake RRO NC0060577 Aqua North Carolina Inc Beachwood WWTP Raleigh Wake RRO NC0060771 Indian Creek Overlook Owners AssocIndian Creek Overlook Garner Wake RRO NC0061638 Nero Utility Services Inc Amherst WWTP Raleigh Wake RRO NC0062219 Carolina Water Service Inc Of NC Kings Grant Subdivision WWTP Knightdale Wake RRO NC0062715 Aqua North Carolina Inc Crooked Creek WWTP Fuquay Varina Wake RRO NC0062740 Aqua North Carolina Inc Briarwood Farms WWTP Cary Wake RRO NC0063096 Town of Holly Springs Holly Springs WWTP Holly Springs Wake RRO NC0063614 Aqua North Carolina Inc Wildwood Green WWTP Raleigh Wake RRO NC0063746 Clarke Utilities Inc Deer Chase WWTP Wake Forest Wake RRO NC0064050 Town of Apex Apex Water Reclamation Facility Apex Wake RRO NC0064246 Pace Mobile Home Park Clayton Johnston RRO NC0064378 Carolina Water Service Inc Of NC Willowbrook WWTP Clayton Wake RRO NC0064564 Aqua North Carolina Inc Neuse Colony WWTP Clayton Johnston RRO NC0064891 Town of Kenly Kenly Regional WWTP Kenly Johnston RRO NC0065081 C P I USA North Carolina LLC CPI USA North Carolina - Roxboro Plant Roxboro Person RRO NC0065102 Town of Cary South Cary WRF Apex Wake RRO NC0065706 Crosby Utilities Inc Cottonwood / Baywood WWTP Knightdale Wake RRO NC0065714 Aqua North Carolina Inc Tradewinds WWTP Raleigh Wake RRO NC0066150 Town of Fuquay-Varina Brighton Forest WWTP Fuquay Varina Wake RRO NC0066192 Town of Halifax Halifax WWTP Halifax Halifax RRO NC0066516 Town of Fuquay-Varina Terrible Creek WWTP Fuquay Varina Wake RRO NC0069311 Franklin County Public Utilities Franklin County WWTP Youngsville Franklin RRO NC0072125 City of Rocky Mount Tar River WTP Rocky Mount Nash RRO NC0072133 City of Rocky Mount Sunset Avenue WTP Rocky Mount Nash RRO NC0072575 Pilgrim's Pride Corporation Pilgrim's Pride Processing Plant Sanford Lee RRO NC0073318 Clarke Utilities Inc Whippoorwill Valley WWTP Wake Forest Wake RRO NC0073679 Aqua North Carolina Inc Oak Hollow WTP Cary Wake RRO NC0074446 Hilltop Mobile Home Park WWTP Chapel Hill Orange RRO NC0076457 Kinder Morgan Southeast Terminals LSelma Terminal 3 Selma Johnston RRO NC0077437 Edgecombe Genco LLC Battleboro plant Battleboro Edgecombe RRO NC0079014 Virginia Electric and Power Compny Rosemary Power Station Roanoke Rapids Halifax RRO NC0079227 Schlage Lock Company Nash remediation site Rocky Mount Nash RRO NC0079316 City of Raleigh Public Utilities DepartmLittle Creek WWTP Zebulon Wake

Page 16 of 29 Region Permit Owner Facility City County Name RRO NC0080519 Lampe & Malphrus Lumber 10th Street Wet-Decking site Smithfield Johnston RRO NC0080896 Town of Pittsboro Pittsboro WTP Pittsboro Chatham RRO NC0081469 Colonial Pipeline Company RDU Delivery facility Raleigh Wake RRO NC0081493 Bost Distributing Corporation Bost Distributing WWTP Sanford Lee RRO NC0081591 Town of Cary Cary & Apex WTP Apex Wake RRO NC0081795 Goldston-Gulf Sanitary District Goldston-Gulf WTP Goldston Chatham RRO NC0082210 Orange Water And Sewer Authority Jones Ferry Road WTP Carrboro Orange RRO NC0082376 City of Raleigh Public Utilities DepartmE.M. Johnson WTP Raleigh Wake RRO NC0082759 Orange Alamance Water System Orange-Alamance Water System WTP Efland Orange RRO NC0082996 Aqua North Carolina Inc Hollybrook WTP Cary Wake RRO NC0083038 Saint-Gobain Containers Saint-Gobain Containers Henderson Vance RRO NC0083101 City of Henderson Kerr Lake Regional WTP Henderson Vance RRO NC0083135 B&B Produce Inc B&B Produce Benson Johnston RRO NC0083348 Town of Smithfield Smithfield WTP Smithfield Johnston RRO NC0083852 Pilgrim's Pride Corporation Sanford WTP Sanford Lee RRO NC0084034 Town of Enfield Enfield WTP Enfield Halifax RRO NC0084093 Chatham County Jordan Lake WTP Apex Chatham RRO NC0084514 Raleigh Durham Airport Authority RDU International Airport-WWTP Raleigh Wake RRO NC0084697 Phillips Petroleum Amoco Fabrics & Fibers site Rocky Mount Edgecombe RRO NC0084735 Johnston County Department Of PubJohnston County WTP Smithfield Johnston RRO NC0085111 Carolina Water Service Inc Of NC Heather Glen WTP Durham Durham RRO NC0085863 Aqua North Carolina Inc Waterfall Plantation WTP Raleigh Wake RRO NC0085936 Jerry G Williams & Sons Inc Wet Log Deck Storage site Smithfield Johnston RRO NC0086061 Town of Bailey Bailey Well #1 WTP Bailey Nash RRO NC0086126 Alcatel-Lucent USA Inc Alcatel Lucent USA, Inc Raleigh Wake RRO NC0086266 Carolina Water Service Inc Of NC Woodtrace WTP Wendell Wake RRO NC0086541 Town of Bailey Bailey Well #2 WTP Bailey Nash RRO NC0086690 Aqua North Carolina Inc Stansted Well #2 (WTP) Cary Wake RRO NC0086827 Brenntag Southeast Inc Brenntag / Durham remediation Durham Durham RRO NC0087572 Southern Wood Piedmont Company Southern Wood Piedmont Company Gulf Chatham RRO NC0087629 NC DOT - Environmental Operations Asphalt Testing Site #6 Pittsboro Chatham RRO NC0087840 Town of Middlesex Well #4 WTP Middlesex Nash RRO NC0087912 WilcoHess LLC WilcoHess LLC #197 Wake Forest Franklin RRO NC0087998 Aqua North Carolina Inc Rand Meadows Phase II Apex Wake RRO NC0088048 Crabtree Bane, LLC Stonegate Mobile Home Park WTP Durham Orange RRO NC0088129 NC State University University - Lot 86 Raleigh Wake RRO NC0088137 City of Raleigh Public Utilities DepartmRaleigh Convention Center Raleigh Wake RRO NC0088218 Kinder Morgan Southeast Terminals LSelma Terminal 2 Selma Johnston RRO NC0088285 City of Raleigh Public Utilities DepartmDempsey E. Benton WTP Garner Wake RRO NC0088412 Aqua North Carolina Inc Stonehenge Subdivision WTP Raleigh Wake RRO NC0088587 Arcola Lumber Co Inc Arcola Lumber Company Warrenton Warren RRO NC0088714 Iom Developers Inc Lassiter Farm Subdivision Community Wel Raleigh Wake RRO NC0088731 Certainteed Gypsum NC Inc Gypsum Wallboard Manufacturing Facility Roxboro Person RRO NC0088790 Montclair LLC Rosemoor Well Site Willow Spring Wake RRO NC0088862 Aqua North Carolina Inc Sunset Forest Subdivision - Well # 1 Holly Springs Wake

Page 17 of 29 Region Permit Owner Facility City County Name RRO NC0088889 Aqua North Carolina Inc Hopson Downs Subdivision - Well # 4 Holly Springs Wake WARO NC0000680 Domtar Paper Company LLC Domtar Paper Company, LLC Plymouth Martin WARO NC0000744 Captain Charlie's Seafood Inc Captain Charlie's / Englehard Engelhard Hyde WARO NC0001058 DSM Pharmaceuticals Inc DSM Pharmaceuticals Greenville Pitt WARO NC0001074 Mount Olive Pickle Company Mount Olive Pickle Company Mount Olive Wayne WARO NC0001732 Daniels Seafood Company Daniels Seafood / Nags Head Wanchese Dare WARO NC0001881 Phillips Plating Company Inc Phillips Plating Company Bridgeton Craven WARO NC0002071 Pamlico Packing Company Inc Pamlico Packing Company Vandemere Pamlico WARO NC0002402 Perry-Wynns Fish Company Perry-Wynns Fish Company Colerain Bertie WARO NC0003051 Town of Mount Olive Mount Olive WTP #3 Mount Olive Wayne WARO NC0003174 Fulcher's Point Pride Seafood Fulcher's Point Pride Seafood Oriental Pamlico WARO NC0003191 Weyerhaeuser N R Company New Bern Cellulose Fibers Vanceboro Craven WARO NC0003255 PCS Phosphate Company Inc Aurora Mine Aurora Beaufort WARO NC0003417 Carolina Power and Light Co DBA ProLee Steam Electric Plant Raleigh Wayne WARO NC0003760 E I Dupont De Nemours Kinston plant Kinston Lenoir WARO NC0003816 US MCAS Cherry Point (MCALF-Atla Cherry Point WWTP Cherry Point Craven WARO NC0004057 Carolina Seafood Company Inc Carolina Seafood Aurora Beaufort WARO NC0004081 Aurora Packing Company Inc Aurora Packing Company Aurora Beaufort WARO NC0007510 Town of Columbia Columbia WTP Columbia Tyrrell WARO NC0007552 Town of Edenton Freemason WTP Edenton Chowan WARO NC0007617 Garland F Fulcher Seafood Garland F Fulcher Seafood Oriental Pamlico WARO NC0007978 South Mills Water Association Inc South Mills Water Association WTP South Mills Camden WARO NC0020028 Town of Plymouth Plymouth WWTP Plymouth Washington WARO NC0020044 Town of Williamston Williamston WWTP Williamston Martin WARO NC0020443 Town of Columbia Columbia WWTP Columbia Tyrrell WARO NC0020575 Town of Mount Olive Mount Olive WWTP Mount Olive Wayne WARO NC0020648 City of Washington Washington WWTP Washington Beaufort WARO NC0020842 Town of Snow Hill Snow Hill WWTP Snow Hill Greene WARO NC0021253 City of Havelock Havelock WWTP Havelock Craven WARO NC0021342 Town of Trenton Trenton WWTP Trenton Jones WARO NC0021482 Town of Maysville Maysville WWTP Maysville Jones WARO NC0021521 Town of Aurora Aurora WWTP Aurora Beaufort WARO NC0021644 Town of La Grange La Grange WWTP La Grange Lenoir WARO NC0021849 Town of Hertford Hertford WWTP Hertford Perquimans WARO NC0023116 Town of Lewiston-Woodville Lewiston-Woodville WWTP Lewiston Woodville Bertie WARO NC0023710 Martin County Economic DevelopmenMcMurray Building Jamesville Martin WARO NC0023931 Greenville Utilities Commission GUC WWTP Greenville Pitt WARO NC0023949 City of Goldsboro Goldsboro WRF Goldsboro Wayne WARO NC0024236 City of Kinston Kinston Regional Water Reclamation Facil Kinston Lenoir WARO NC0025011 City of Elizabeth City Elizabeth City WWTP Elizabeth City Pasquotank WARO NC0025348 City of New Bern New Bern WWTP New Bern Craven WARO NC0025712 Town of Hookerton Hookerton WWTP Hookerton Greene WARO NC0026042 Town of Robersonville Robersonville WWTP Robersonville Martin WARO NC0026492 Town of Belhaven Belhaven WWTP Belhaven Beaufort WARO NC0026751 Town of Windsor Windsor WWTP Windsor Bertie

Page 18 of 29 Region Permit Owner Facility City County Name WARO NC0027600 Town of Creswell Creswell WTP Creswell Washington WARO NC0028835 Perdue Farms Inc Lewiston MIll Lewiston Woodville Bertie WARO NC0029572 Town of Farmville Farmville WWTP Farmville Pitt WARO NC0030406 Town of River Bend River Bend WWTP New Bern Craven WARO NC0031828 Town of Vanceboro Vanceboro WWTP Vanceboro Craven WARO NC0031925 Town of Roper Roper WTP Roper Washington WARO NC0032077 Contentnea Metropolitan Sewerage DContentnea Sewerage District WWTP Grifton Pitt WARO NC0032565 Lenoir County Public Schools North Lenoir High School WWTP La Grange Lenoir WARO NC0032719 Chowan County Valhalla WTP Edenton Chowan WARO NC0033111 Carolina Water Service Inc Of NC Fairfield Harbour S/D WWTP Fairfield Craven WARO NC0033782 Public Schools of Gates County Gatesville Elementary School WWTP Gatesville Gates WARO NC0033791 Public Schools of Gates County Sunbury / Open Gates Alternative School WGatesville Gates WARO NC0033804 Public Schools of Gates County T.S. Cooper Elementary School WWTP Gatesville Gates WARO NC0035670 Dare County Water Department Skyco Regional WTP Manteo Dare WARO NC0035858 Town of Jamesville Jamesville WWTP Jamesville Martin WARO NC0036315 Town of Roper Roper WWTP Roper Washington WARO NC0036447 City of Elizabeth City Elizabeth City WTP Elizabeth City Pasquotank WARO NC0036919 Town of Pantego Pantego Municipal Center WWTP Pantego Beaufort WARO NC0037231 Martin County Schools Bear Grass Elementary School WWTP Williamston Martin WARO NC0041386 NC Department of Commerce Wanchese Harbor Project Wanchese Dare WARO NC0041530 Ocracoke Sanitary District Ocracoke Reverse Osmosis WTP Ocracoke Hyde WARO NC0043583 Pasquotank County Pasquotank County WTP Elizabeth City Pasquotank WARO NC0043974 Public Schools of Gates County Buckland Elementary School Gatesville Gates WARO NC0044776 Town of Hamilton Hamilton WWTP Hamilton Martin WARO NC0048151 Etheridge Seafood Company Etheridge Seafood Company Wanchese Dare WARO NC0048861 Town of Creswell Creswell WWTP Creswell Washington WARO NC0051373 Perquimans County Winfall WTP Winfall Perquimans WARO NC0056065 NC DOT Ferry Division Marine Maintenance facility Manns Harbor Dare WARO NC0056618 Carolina Pines Utilities Inc Carolina Pines Estates WWTP New Bern Craven WARO NC0060321 First Craven Sanitary District First Craven Sanitary District New Bern Craven WARO NC0061492 Maury Sanitary Land District Maury Sanitary Land District WWTP Maury Greene WARO NC0068233 Hyde County Water System Fairfield WTP Fairfield Hyde WARO NC0068861 Perquimans County Bethel WTP Bethel Perquimans WARO NC0069426 Dowry Creek Community Association Dowry Creek WWTP Belhaven Beaufort WARO NC0070157 Dare County Water Department Kill Devil Hills Reverse Osmosis WTP Kill Devil Hills Dare WARO NC0070211 Rose Bay Oyster Company Rose Bay Oyster Company Swanquarter Hyde WARO NC0073229 Weyerhaeuser Nr Company Greenville Lumber Facility Grifton Pitt WARO NC0074837 Town of Bridgeton Bridgeton WWTP Bridgeton Craven WARO NC0075281 Craven County Wood Energy, LP Craven County Wood Energy Trent Woods Craven WARO NC0077992 Hyde County Water System Ponzer WTP Pantego Hyde WARO NC0078131 City of Havelock Brown Blvd WTP Havelock Craven WARO NC0079057 Town of Manteo Manteo WWTP Manteo Dare WARO NC0080071 Town of Vanceboro Vanceboro WTP Vanceboro Craven WARO NC0081191 City of Washington Washington WTP Washington Beaufort WARO NC0081850 Town of Winfall Winfall WTP Winfall Perquimans

Page 19 of 29 Region Permit Owner Facility City County Name WARO NC0082139 Greenville Utilities Commission Greenville WTP Greenville Pitt WARO NC0083216 Town of Chocowinity Hughes Street WTP Chocowinity Beaufort WARO NC0083224 Town of Chocowinity Edgewood Drive WTP Chocowinity Beaufort WARO NC0083909 Dare County Water Department Rodanthe/Waves/Salvo Reverse Osmosis Rodanthe Dare WARO NC0084808 Beaufort County Water System Richland WTP Aurora Beaufort WARO NC0085081 Dalton House Motel/Restaurant Columbia Tyrrell WARO NC0085502 Eastern Fuels Inc W. H. Cox Service Center Engelhard Hyde WARO NC0085707 Dare County Water Department Cape Hatteras Reverse Osmosis WTP Frisco Dare WARO NC0086291 Town of Edenton Beaver Hill WTP Edenton Chowan WARO NC0086584 Town of Belhaven Belhaven WTP Belhaven Beaufort WARO NC0086681 Camden County Camden County Reverse Osmosis WTP Camden Camden WARO NC0086797 Town of River Bend River Bend WTP 1 & 2 New Bern Craven WARO NC0086801 Town of Mount Olive Gordon Street WTP Mount Olive Wayne WARO NC0086918 Eastern Wayne Sanitary District Rockford Church Road WTP Seven Springs Wayne WARO NC0086924 Tyrrell County Reverse Osmosis WTP Columbia Tyrrell WARO NC0086932 Dare County Water Department Stumpy Point Reverse Osmosis WTP Manteo Dare WARO NC0086941 Southeastern Wayne Sanitary Distric Southeastern Wayne S D WTP Goldsboro Wayne WARO NC0086959 Northwestern / Belfast-Patetown SanMemorial Church Road WTP #2 Goldsboro Wayne WARO NC0087009 Washington County Washington County WTP Roper Washington WARO NC0087041 Town of Chocowinity Hill Road WTP Chocowinity Beaufort WARO NC0087092 Tyrrell County Tyrrell County WTP Columbia Tyrrell WARO NC0087491 Beaufort County Water District VI Chocowinity/Richland Township WTP Chocowinity Beaufort WARO NC0087670 Currituck County Southern Outer Banks Water System WTPCurrituck Currituck WARO NC0087726 Fork Township Sanitary District Fork Township WTP Goldsboro Wayne WARO NC0088072 Sea Safari Ltd Sea Safari Ltd Belhaven Beaufort WARO NC0088111 Neuse Regional Water & Sewer Auth Neuse Regional WTP Kinston Lenoir WARO NC0088234 Captain Neill's Seafood Columbia Tyrrell WARO NC0088251 Tyrrell County Tyrrell County Prison RO WTP Columbia Tyrrell WARO NC0088323 Pamlico County Grantsboro WTP Grantsboro Pamlico WARO NC0088331 Pamlico County Kershaw WTP Arapahoe Pamlico WARO NC0088340 Pamlico County Millpond WTP Bayboro Pamlico WARO NC0088358 Pamlico County Vandemere WTP Vandemere Pamlico WARO NC0088391 Stumpy Point Water & Sewer District Stumpy Point WWTP Manteo Dare WARO NC0088447 Town of Oriental Town of Oriental WTP Oriental Pamlico WARO NC0088480 Pasquotank County Pasquotank County Reverse Osmosis PlanElizabeth City Pasquotank WARO NC0088561 Town of Ahoskie Ahoskie WWTP Ahoskie Hertford WARO NC0088650 Currituck County Mainland WTP Maple Currituck WARO NC0088668 Hyde County Engelhard WTP Engelhard Hyde WIRO NC0000663 DAK Americas LLC Cape Fear WWTP Wilmington Brunswick WIRO NC0001112 Invista S A R L Wilmington Facility WWTP Wilmington New Hanover WIRO NC0001228 Global Nuclear Fuel - Americas LLC Wilmington-Castle Hayne WWTP Wilmington New Hanover WIRO NC0001422 Carolina Power and Light Co DBA ProSutton Steam Electric Plant Wilmington New Hanover WIRO NC0001970 Bay Valley Foods LLC Faison Processing Facility WWTP Faison Duplin WIRO NC0002305 Guilford Mills Inc Guilford East Mill WWTP Kenansville Duplin WIRO NC0002585 A-1 Cleaners & Laundry Inc A-1 Cleaners WWTP Jacksonville Onslow

Page 20 of 29 Region Permit Owner Facility City County Name WIRO NC0002879 Cape Fear Public Utility Authority Sweeney WTP Wilmington New Hanover WIRO NC0002933 Town of Calypso Calypso WTP Calypso Duplin WIRO NC0003298 International Paper Company Riegelwood Mill WWTP Riegelwood Columbus WIRO NC0003344 House of Raeford Farms Inc Wallace Chicken Processing Facility WWTWallace Duplin WIRO NC0003395 Hexion Speciality Chemicals Inc Acme Facility Riegelwood Columbus WIRO NC0003450 Town of Wallace Wallace WWTP #2 Wallace Duplin WIRO NC0003794 Corning Inc Wilmington Plant Wilmington New Hanover WIRO NC0003875 Elementis Chromium L P Castle Hayne Manufacturing Facility WWT Castle Hayne New Hanover WIRO NC0005801 Georgia-Pacific Wood Products LLC Whiteville Plywood plant Whiteville Columbus WIRO NC0006785 National Spinning Company Inc Whiteville Plant Whiteville Columbus WIRO NC0007064 Carolina Power and Light Co DBA ProBrunswick Steam Electric Plant Southport Brunswick WIRO NC0020346 Town of Magnolia Magnolia WWTP Magnolia Duplin WIRO NC0020702 Town of Wallace Wallace WWTP Wallace Duplin WIRO NC0021113 Town of Burgaw Burgaw WWTP Burgaw Pender WIRO NC0021334 City of Southport Southport WWTP Southport Brunswick WIRO NC0021555 Town of Newport Newport WWTP Newport Carteret WIRO NC0021831 Town of Beaufort Beaufort WWTP Beaufort Carteret WIRO NC0021865 Town of Chadbourn Chadbourn WWTP Chadbourn Columbus WIRO NC0021881 Town of Lake Waccamaw Lake Waccamaw WWTP Lake Waccamaw Columbus WIRO NC0021903 Town of Warsaw Warsaw WWTP Warsaw Duplin WIRO NC0021920 City of Whiteville Whiteville WWTP Whiteville Columbus WIRO NC0022462 Sherwood Mobile Home Park AssociaSherwood Mobile Home Park WWTP Midway Park Onslow WIRO NC0023230 Onslow Water and Sewer Authority Richlands WWTP Richlands Onslow WIRO NC0023256 Town of Carolina Beach Carolina Beach WWTP Carolina Beach New Hanover WIRO NC0023477 Southern States Chemical Inc Wilmington Acid Plant Wilmington New Hanover WIRO NC0023825 Cecil C Morton Webb Apartments WWTP Jacksonville Onslow WIRO NC0023965 Cape Fear Public Utility Authority Wilmington Northside WWTP Wilmington New Hanover WIRO NC0023973 Cape Fear Public Utility Authority Wilmington Southside WWTP Wilmington New Hanover WIRO NC0025763 Town of Kure Beach Kure Beach WWTP Kure Beach New Hanover WIRO NC0026000 Town of Tabor City Tabor City WWTP Tabor City Columbus WIRO NC0026018 Town of Beulaville Beulaville WWTP Beulaville Duplin WIRO NC0026611 Town of Morehead City Morehead City WWTP Morehead City Carteret WIRO NC0027065 Archer Daniels Midland Company Southport Manufacturing Facility WWTP Southport Brunswick WIRO NC0028215 Beacham Associates Ltd Beacham Apartments #2 WWTP Jacksonville Onslow WIRO NC0028223 Beacham Associates Ltd Beacham Apartments #1 WWTP Jacksonville Onslow WIRO NC0028827 Snug Harbor Management LLC Snug Harbor on Nelson Bay WWTP Sealevel Carteret WIRO NC0029122 US Army / Military Ocean Terminal - SMilitary Ocean Terminal / Sunny Point Southport Brunswick WIRO NC0030431 Hewitts Mobile Home Park WWTP Hubert Onslow WIRO NC0030813 Onslow Water and Sewer Authority Kenwood WWTP Jacksonville Onslow WIRO NC0031577 Carolina Water Service Inc Of NC White Oak Estates WWTP Jacksonville Onslow WIRO NC0032221 Carolina Water Service Inc Of NC Belvedere WTP Hampstead Pender WIRO NC0032239 Carolina Water Service Inc Of NC Regalwood WWTP Jacksonville Onslow WIRO NC0034339 Gary L Watkins Cabin Creek Campground & RV Park WW Jacksonville Onslow WIRO NC0034991 Onslow Water and Sewer Authority Hickory Grove Subdivision WWTP Jacksonville Onslow WIRO NC0036226 Scientific Water & Sewerage CorporaLauradale WWTP Jacksonville Onslow

Page 21 of 29 Region Permit Owner Facility City County Name WIRO NC0036668 Town of Kenansville Kenansville WWTP Kenansville Duplin WIRO NC0036676 Rexon LTD Collins Estates Mobile Home Park WWTP Midway Park Onslow WIRO NC0039527 Cape Fear Public Utility Authority Walnut Hills WWTP Wilmington New Hanover WIRO NC0040061 Brunswick County Beaverdam Creek WTP Southport Brunswick WIRO NC0042251 Pender County Schools/Board of EduPender High School WWTP Burgaw Pender WIRO NC0043711 Onslow County Schools/Board of EduMorton Elementary School WWTP Jacksonville Onslow WIRO NC0043745 Columbus County Schools/Board of EOld Dock Elementary School WWTP Whiteville Columbus WIRO NC0043788 Columbus County Schools/Board of EAcme Delco Middle School WWTP Columbia Columbus WIRO NC0043796 Columbus County Schools/Board of EAcme Delco Elementary School WWTP Riegelwood Columbus WIRO NC0044806 Town Of Atlantic Beach Atlantic Beach WTP Atlantic Beach Carteret WIRO NC0044873 Brunswick County Carolina Shores WWTP Calabash Brunswick WIRO NC0045276 Brunswick County Schools/Board of EWaccamaw Elementary School WWTP Ash Brunswick WIRO NC0047759 Carteret County General Hospital CorTaylor Extended Care WWTP Sealevel Carteret WIRO NC0049743 New Hanover County New Hanover County Landfill Leachate WWWilmington New Hanover WIRO NC0050849 Onslow County Schools/Board of EduSilverdale Elementary School WWTP Jacksonville Onslow WIRO NC0051853 Aragona Brothers Inc Southgate Mobile Home Park WWTP Jacksonville Onslow WIRO NC0051969 Bowden Nursing Home Inc Hermitage House Rest Home WWTP Castle Hayne New Hanover WIRO NC0055107 Aqua North Carolina Inc Dolphin Bay WWTP Wilmington New Hanover WIRO NC0056863 Town of Rose Hill Rose Hill WWTP Rose Hill Duplin WIRO NC0056952 Blue Creek Utilities Inc Blue Creek WWTP Jacksonville Onslow WIRO NC0057053 Onslow Water and Sewer Authority Springdale Acres WWTP Jacksonville Onslow WIRO NC0057533 Brunswick County Hood Creek (Northwest) WTP Leland Brunswick WIRO NC0057703 Aqua North Carolina Inc The Cape WWTP Wilmington New Hanover WIRO NC0058271 Coastal Carolina Clean Power LLC Kenansville Facility Kenansville Duplin WIRO NC0058971 New Hanover County WASTEC Incinerator WWTP Wilmington New Hanover WIRO NC0059234 BASF Corporation Wilmington Facility WWTP Wilmington New Hanover WIRO NC0062294 Rock Creek Environmental Company Rock Creek Golf & Country Club WWTP Jacksonville Onslow WIRO NC0062359 Horse Creek Farms Utilities Corporat Horse Creek Farms WWTP Jacksonville Onslow WIRO NC0062642 Webb Creek Water and Sewage Inc Webb Creek WWTP Hubert Onslow WIRO NC0063029 Commanding Officer US Marine CorpCamp Lejeune Advanced WWTP Camp Lejeune Onslow WIRO NC0063711 Duplin County Duplin County/Albertson W&S District WTPAlbertson Duplin WIRO NC0065099 C P I USA North Carolina LLC CPI USA North Carolina - Southport Plant Southport Brunswick WIRO NC0065307 Worsley Operating Corporation Scotchman #303 Truck Stop WWTP Wilmington New Hanover WIRO NC0065480 Aqua North Carolina Inc Beau Rivage Plantation WWTP Wilmington New Hanover WIRO NC0066320 House of Raeford Farms Inc Rose Hill Fresh / IQF Chicken Plant Rose Hill Duplin WIRO NC0066711 Hess Corporation Wilmington terminal Wilmington New Hanover WIRO NC0071706 Hinson Arms Apartments WWTP Jacksonville Onslow WIRO NC0072168 Georgia-Pacific Wood Products LLC Whiteville Timber Yard Horse Shoe Columbus WIRO NC0072699 Town of Beaufort Pine Street WTP Beaufort Carteret WIRO NC0072702 Town of Beaufort Glenda Drive WTP Beaufort Carteret WIRO NC0073172 Vopak Terminal Wilmington Inc Wilmington Terminal Wilmington New Hanover WIRO NC0073181 Vopak Terminal South Wilmington South Wilmington Terminal Wilmington New Hanover WIRO NC0074942 Greens Oyster Company Inc Green's Oyster Company Processing Facil Shallotte Brunswick WIRO NC0075540 Brunswick Regional Water and SeweBelville WWTP Belville Brunswick WIRO NC0076732 Flint Hills Resources L P New Hanover Terminal Wilmington New Hanover

Page 22 of 29 Region Permit Owner Facility City County Name WIRO NC0076830 Lloyds Oyster House Inc Lloyd's Oyster House Shallotte Brunswick WIRO NC0077143 West Carteret Water Corporation Inc West Carteret Water Corp WTP Newport Carteret WIRO NC0077500 NC DOT Ferry Division Cedar Island Ferry Division WTP Cedar Island Carteret WIRO NC0081736 Cape Fear Public Utility Authority 421 Wastewater Treatment Plant Wilmington New Hanover WIRO NC0082295 Fortron Industries Fortron Industries WWTP Wilmington New Hanover WIRO NC0082520 Town of Pine Knoll Shores Pine Knoll Shores WTP Jacksonville Carteret WIRO NC0082970 CTI of North Carolina Inc Wilmington Facility Wilmington New Hanover WIRO NC0083089 Bogue Banks Water Corporation Bogue Banks Water Corp WTP Emerald Isle Carteret WIRO NC0083321 Onslow Water and Sewer Authority Hubert WTP Hubert Onslow WIRO NC0083551 Onslow Water and Sewer Authority Dixon WTP Sneads Ferry Onslow WIRO NC0083658 AAF-McQuay Inc Heathcraft remediation site Wilmington New Hanover WIRO NC0084123 Bayshore Marina and Racquet Club HBayshore Marina & Racquet Club Sneads Ferry Onslow WIRO NC0084395 Terraine Inc ABC One Hour Cleaners remediation site Jacksonville Onslow WIRO NC0085481 Pender County Schools/Board of EduPenderlea Elementary School WWTP Burgaw Pender WIRO NC0085553 Village of Bald Head Island Bald Head Island WTP Bald Head Island Brunswick WIRO NC0086819 Brunswick County Northeast Brunswick Regional WWTP Leland Brunswick WIRO NC0086975 Carteret County Laurel Road WTP Beaufort Carteret WIRO NC0087947 Columbus County Columbus County WWTP Whiteville Columbus WIRO NC0088277 Coty US LLC Rocky Point Facility Rocky Point Pender WIRO NC0088307 Cape Fear Public Utility Authority New Hanover County Well Field System WWilmington New Hanover WIRO NC0088455 City of Jacksonville New Frontier Way Nanofiltration WTP Jacksonville Onslow WIRO NC0088811 Pharmaceutical Product DevelopmenPPD remediation site Wilmington New Hanover WIRO NC0088820 Pender County Pender County Water Treatment Plant Burgaw Pender WSRO NC0000019 United Chemi-Con Inc United Chemi-Con, Inc. Lansing Ashe WSRO NC0000639 Sapona Manufacturing Company Inc Sapona Manufacturing Company Cedar Falls Randolph WSRO NC0000795 Kinder Morgan Southeast Terminals LGreensboro Terminal I Greensboro Guilford WSRO NC0001384 Burlington Manufacturing Services Williamsburg Plant Gibsonville Caswell WSRO NC0001643 Eden Real Estate Associates LLC MGM Transport WWTP Eden Rockingham WSRO NC0002828 Wek Industries Reidsville plant Reidsville Rockingham WSRO NC0003441 Dow Roofing Systems Carolina Plant Westfield Stokes WSRO NC0003468 Duke Energy Carolinas LLC Dan River Steam Station Eden Rockingham WSRO NC0003671 Magellan Terminals Holdings L P Greensboro Terminal II Greensboro Guilford WSRO NC0004626 P P G Industries Fiber Glass ProductPPG Industries Fiber Glass Products Lexington Davidson WSRO NC0005266 Louisiana Pacific Corporation LP Roaring River WWTP Roaring River Wilkes WSRO NC0005312 True Textiles Inc 561 Main Street plant Elkin Surry WSRO NC0006548 Wayne Farms LLC Dobson Plant Dobson Surry WSRO NC0007323 Town of Yanceyville Yanceyville WTP Yanceyville Caswell WSRO NC0007820 Town of Franklinville Franklinville WWTP Franklinville Randolph WSRO NC0020338 Town of Yadkinville Yadkinville WWTP Yadkinville Yadkin WSRO NC0020451 Town of West Jefferson West Jefferson WWTP West Jefferson Ashe WSRO NC0020567 Town of Elkin Elkin WWTP Elkin Surry WSRO NC0020621 Town of Boone Jimmy Smith WWTP Boone Watauga WSRO NC0020761 Town of North Wilkesboro Thurman Street WWTP North Wilkesboro Wilkes WSRO NC0020931 Town of Boonville Boonville WWTP Boonville Yadkin WSRO NC0021121 City of Mount Airy Mount Airy WWTP Mount Airy Surry

Page 23 of 29 Region Permit Owner Facility City County Name WSRO NC0021211 City of Graham Graham WWTP Graham Alamance WSRO NC0021326 Town of Dobson Dobson WWTP Dobson Surry WSRO NC0021474 City of Mebane Mebane WWTP Mebane Alamance WSRO NC0021491 Town of Mocksville Dutchman Creek WWTP Mocksville Davie WSRO NC0021580 Yadkin Valley Sewer Authority Inc Jonesville WWTP Jonesville Yadkin WSRO NC0021709 Town of Jefferson Jefferson WWTP Jefferson Ashe WSRO NC0021717 Town of Wilkesboro Cub Creek WWTP Wilkesboro Wilkes WSRO NC0021873 Town of Mayodan Mayodan WWTP Mayodan Rockingham WSRO NC0022098 Cranbrook Village Communities LLC Cranbrook Village Communities WWTP Greensboro Guilford WSRO NC0022209 Motiva Enterprises LLC Greensboro Terminal Greensboro Guilford WSRO NC0022691 Arcml06 LLC A/K/A Autumn Forest MAutumn Forest MHC WWTP Browns Summit Guilford WSRO NC0022730 Town of Beech Mountain Grassy Gap Creek WWTP Banner Elk Watauga WSRO NC0023299 Arcml06 LLC A/K/A Woodlake Mhc Woodlake MHC WWTP Greensboro Guilford WSRO NC0023604 Wilderness N C Inc Wilderness-NC Lumber Plant Lexington Davidson WSRO NC0023868 City of Burlington Eastside WWTP Burlington Alamance WSRO NC0023876 City of Burlington Southside WWTP Burlington Alamance WSRO NC0024112 City of Thomasville Hamby Creek WWTP Thomasville Davidson WSRO NC0024210 City of High Point East Side WWTP High Point Guilford WSRO NC0024228 City of High Point Westside WWTP Thomasville Davidson WSRO NC0024325 City of Greensboro North Buffalo Creek WWTP Greensboro Guilford WSRO NC0024406 Duke Energy Carolinas LLC Belews Creek Steam Station Walnut Cove Stokes WSRO NC0024872 Davie County Water System Cooleemee WWTP Cooleemee Davie WSRO NC0024881 City of Reidsville Reidsville WWTP Reidsville Rockingham WSRO NC0025071 City of Eden Mebane Bridge WWTP Eden Rockingham WSRO NC0025445 City of Randleman Randleman WWTP Randleman Randolph WSRO NC0025526 Town of Walnut Cove Walnut Cove WWTP Walnut Cove Stokes WSRO NC0026123 City of Asheboro Asheboro WWTP Asheboro Randolph WSRO NC0026247 Transmontaigne Operating Company Southeast terminal Greensboro Guilford WSRO NC0026565 Town of Ramseur Ramseur WWTP Ramseur Randolph WSRO NC0026646 Town of Pilot Mountain Pilot Mountain WWTP Pilot Mountain Surry WSRO NC0026689 Town of Denton Denton WWTP Denton Davidson WSRO NC0026913 Town of Sparta Sparta WWTP Sparta Alleghany WSRO NC0027286 Town of Blowing Rock Blowing Rock WWTP Blowing Rock Watauga WSRO NC0027987 Vulcan Construction Materials LP Stoneville Quarry Winston Salem Rockingham WSRO NC0028037 City of Lexington Lexington WTP #1 & 2 Lexington Davidson WSRO NC0028614 NC DOT - Environmental Operations I-77 Rest Area Yadkin County Hamptonville Yadkin WSRO NC0028746 Aqua North Carolina Inc Briarwood Subdivision WWTP King Stokes WSRO NC0029190 NC DOT - Environmental Operations Surry County Rest Area Surry WSRO NC0029246 Norfolk Southern Railway Company Linwood Yard Linwood Davidson WSRO NC0029599 Yadkin County Board of Education Courtney Elementary School WWTP Yadkinville Yadkin WSRO NC0029602 Yadkin County Board of Education Forbush Elementary School WWTP East Bend Yadkin WSRO NC0029611 Yadkin County Board of Education East Bend Elementary School WWTP East Bend Yadkin WSRO NC0029726 NC Department of Correction Guilford Correctional Center WWTP Mc Leansville Guilford WSRO NC0029947 Davidson County Schools Churchland Elementary School WWTP Lexington Davidson WSRO NC0029980 Millercoors LLC MillerCoors LLC Eden Rockingham

Page 24 of 29 Region Permit Owner Facility City County Name WSRO NC0030180 NC Department of Correction Blanch Youth Center WWTP Blanch Caswell WSRO NC0030325 Veolia Water North America OperatinBuffalo Meadows WWTP West Jefferson Ashe WSRO NC0030473 Mill Ridge Property Owners Associati Mill Ridge Development WWTP Banner Elk Watauga WSRO NC0030848 James Vannoy & Sons Construct Jefferson Apparel Company WWTP Jefferson Ashe WSRO NC0031046 Colonial Pipeline Company Greensboro Terminal Greensboro Guilford WSRO NC0031160 NC DENR Division of Parks and RecrPilot Mountain State Park WWTF Pinnacle Surry WSRO NC0031607 Alamance-Burlington School System Western Alamance Middle School Elon College Alamance WSRO NC0032123 Carolina Water Service Inc Of NC Hound Ears WWTP Boone Watauga WSRO NC0032131 Tweetsie Railroad Tweetsie Railroad Blowing Rock Watauga WSRO NC0032158 DOC LLC Roaring River Chalets Blowing Rock Watauga WSRO NC0032166 Appalachian State University Camp Broadstone WWTP Banner Elk Watauga WSRO NC0032182 Sunset Apartments Sunset Apartments Boone Watauga WSRO NC0032191 Hebron Colony Ministries Inc Hebron Colony & Grace Home WWTP Boone Watauga WSRO NC0032212 Water Quality Services Yonahlossee WWTP Boone Watauga WSRO NC0033448 MS & SR Enterprises, LLC Country House Village WWTP Banner Elk Watauga WSRO NC0034452 Aqua North Carolina Inc Willow Creek WWTP High Point Davidson WSRO NC0034827 Winston-Salem/Forsyth County BoardOld Richmond Elementary School Winston Salem Forsyth WSRO NC0035149 Seven Devils Resort Seven Devils Resort Blowing Rock Watauga WSRO NC0035173 KobeWieland Copper Products LLC Kobewieland Copper Products Pine Hall Stokes WSRO NC0036242 Sofield's Children LTD Partnership DBWoodland Hills Apartments WWTP Boone Watauga WSRO NC0036561 United Church Retirement Homes IncUnited Church Retirement Home Lexington Davidson WSRO NC0037001 Rockingham County Board of Educat Bethany Elementary School Reidsville Rockingham WSRO NC0037311 Allegiance Healthcare Investors LLC Creekside Manor Assisted Living Kernersville Forsyth WSRO NC0037834 City of Winston-Salem Archie Elledge WWTP Winston Salem Forsyth WSRO NC0038041 PSI Properties Inc Laurel Seasons WWTP Boone Watauga WSRO NC0038164 Guilford County Schools Nathanael Greene Elementary School WWLiberty Guilford WSRO NC0038709 Wilkes County Schools Roaring River Elementary School Roaring River Wilkes WSRO NC0038822 Central Care Inc Central Care WWTP Mount Airy Surry WSRO NC0038997 Roaring Gap Club Inc Roaring Gap Club WWTP Roaring Gap Alleghany WSRO NC0039420 Virginia DOT Virginia DOT/I-77 Rest Area Pine Hall Surry WSRO NC0039608 Sofield's Children LTD Partnership DBSummit Woods Apartments WWTP Blowing Rock Watauga WSRO NC0040011 Town of Yanceyville Yanceyville WWTP Yanceyville Caswell WSRO NC0040045 Bills Truck Stop Inc Bill's Truck Stop WWTP Linwood Davidson WSRO NC0040908 Randolph County Board Of EducationTabernacle Elementary School Asheboro Randolph WSRO NC0040924 Randolph County Board Of EducationSeagrove Elementary School Seagrove Randolph WSRO NC0040975 Randolph County Board Of EducationColeridge Elementary School Ramseur Randolph WSRO NC0041483 Sunrise & Sons, LLC Sunrise Park Greensboro Guilford WSRO NC0041629 Davidson County Schools Extended Day School WWTP Lexington Davidson WSRO NC0041866 Surry County Schools Mountain Park Elementary State Road Surry WSRO NC0041939 Surry County Schools J. Sam Gentry Middle School Mount Airy Surry WSRO NC0041947 Surry County Schools North Surry High School Mount Airy Surry WSRO NC0041955 Surry County Beulah Community Center Mount Airy Surry WSRO NC0042501 Kinder Morgan Southeast Terminals LGreensboro Terminal Winston Salem Guilford WSRO NC0042528 B Everett Jordan & Son-1927 LLC B Everett Jordan 1927 LLC Saxapahaw Alamance WSRO NC0043290 Stokes County Danbury WTP Danbury Stokes

Page 25 of 29 Region Permit Owner Facility City County Name WSRO NC0044211 Brintle Enterprises Brintles Truck Stop Mount Airy Surry WSRO NC0044423 Appalachian State University Appalachian State WTP Boone Watauga WSRO NC0044750 Britthaven Of Madison Britthaven of Madison WWTP Madison Rockingham WSRO NC0044954 Stokes County Schools South Stokes High School Walnut Cove Stokes WSRO NC0044962 Stokes County Schools North Stokes High School Danbury Stokes WSRO NC0045128 Alamance-Burlington School System Sylvan Elementary School Snow Camp Alamance WSRO NC0045144 Alamance-Burlington School System Western Alamance High School Elon College Alamance WSRO NC0045152 Alamance-Burlington School System Jordan Elementary School Graham Alamance WSRO NC0045161 Alamance-Burlington School System Altamahaw/Ossipee Elementary School Elon College Alamance WSRO NC0045292 City of Graham Graham / Mebane WTP Mebane Alamance WSRO NC0046019 NC DENR Division of Parks and RecrThe Summit at Haw River State Park WWTBrowns Summit Rockingham WSRO NC0046035 High Point Healthcare, Inc. High Point Healthcare High Point Forsyth WSRO NC0046043 Oak Ridge Military Academy Oak Ridge Military Academy Oak Ridge Guilford WSRO NC0046302 Town of Mayodan Mayodan WTP Mayodan Rockingham WSRO NC0046345 City of Reidsville Reidsville WTP Reidsville Rockingham WSRO NC0046418 Wilkes County Schools Mountain View Elementary School Hays Wilkes WSRO NC0046426 Wilkes County Schools Traphill Elementary School WWTP Traphill Wilkes WSRO NC0046809 Pentecostal Holiness Church Western NC Conference Center WWTP Browns Summit Guilford WSRO NC0047384 City of Greensboro T.Z. Osborne WWTP Mc Leansville Guilford WSRO NC0049174 Smoketree Lodge Smoketree Lodge Banner Elk Watauga WSRO NC0050342 City of Winston-Salem Muddy Creek WWTP Winston Salem Forsyth WSRO NC0050610 Water Quality Utilities The Ponds WWTP Banner Elk Watauga WSRO NC0050792 Aqua North Carolina Inc Melbille Heights WWTP Asheboro Randolph WSRO NC0051161 Plantation Pipe Line Company Greensboro Petroleum Breakout Facility Greensboro Guilford WSRO NC0051713 Lakeview MHP LLC Lakeview Mobile Home Park High Point Forsyth WSRO NC0055158 Town of Bermuda Run Bermuda Run WWTP Advance Davie WSRO NC0055191 Aqua North Carolina Inc Penman Heights WWTP High Point Randolph WSRO NC0055212 Auman's Mobile Home Park LLC Auman's Mobile Home Park WWTP High Point Forsyth WSRO NC0055255 Crown Mobile Home Park Greensboro Guilford WSRO NC0055271 Shields Mobile Home Park Shields Mobile Home Park Elon College Alamance WSRO NC0055786 City of Lexington Lexington Regional WWTP Lexington Davidson WSRO NC0055913 Monroe's Mobile Home Park Monroe's Mobile Home Park WWTP Browns Summit Guilford WSRO NC0056201 Countryside LLC Countryside Mobile Home Park WWTP Sophia Randolph WSRO NC0056791 Horizons Residential Care Center Horizons Residential Care Center Rural Hall Forsyth WSRO NC0057720 Hidden Lakes Village, LLC King Stokes WSRO NC0058815 Hope Valley Inc Hope Valley WWTP Dobson Surry WSRO NC0058891 Hawksnest Utilities Valley Creek WWTP Banner Elk Watauga WSRO NC0059218 Captain Stevens Seafood Restaurant Captain Stevens Seafood Restaurant Lexington Davidson WSRO NC0059251 Lee Simaan Quail Acres Mobile Home Park Stokesdale Rockingham WSRO NC0059536 Hilltop Living Center Hilltop Living Center Linwood Davidson WSRO NC0059625 South Saxapahaw Home Owners South Saxapahaw WTP Saxapahaw Alamance WSRO NC0060259 Willow Oak LLC Willow Oak Mobile Home Park Reidsville Rockingham WSRO NC0060461 Carolina Water Service Inc Of NC Abington WWTP Winston Salem Forsyth WSRO NC0060542 Gold Hill Mobile Home Park Stokesdale Rockingham WSRO NC0060623 Sterling A Weaver Stone Highway Mobile Home Park Eden Rockingham

Page 26 of 29 Region Permit Owner Facility City County Name WSRO NC0060691 Candle Corporation of America Blyth Homescents International Elkin Surry WSRO NC0061204 Scarlett Acres Mobile Home Park Scarlett Acres MHP WWTP Walkertown Forsyth WSRO NC0061425 Water Quality Services Willow Valley Resort WWTP Boone Watauga WSRO NC0061808 Yoco Inc Neighbors Fuel Center #12 Mount Airy Surry WSRO NC0063720 Aqua North Carolina Inc Forest Ridge WWTP Clemmons Forsyth WSRO NC0064726 Town of East Bend East Bend Industrial Park WWTP East Bend Yadkin WSRO NC0065358 Hidden Forest Manufactured Home CHidden Forest Mobile Home Park WWTP Pleasant Garden Randolph WSRO NC0065412 R E A Enterprises Inc Pleasant Ridge WWTP Reidsville Rockingham WSRO NC0065587 Aqua North Carolina Inc Frye Bridge WWTP Clemmons Forsyth WSRO NC0066028 Town of Lansing Lansing WWTP Lansing Ashe WSRO NC0066966 Quarterstone Farm Association Inc Quarterstone Farm WWTP Greensboro Guilford WSRO NC0066991 Watauga County Board of Education Bethel Elementary School Sugar Grove Watauga WSRO NC0067008 Watauga County Commission Old Cove Creek School Sugar Grove Watauga WSRO NC0067016 Watauga County Board of Education Parkway Elementary School Boone Watauga WSRO NC0067024 Watauga County Board of Education Valle Crucis Elementary School Valle Crucis Watauga WSRO NC0067091 Aqua North Carolina Inc Mikkola Downs Subdivision WWTP Kernersville Forsyth WSRO NC0068365 Town of Pilot Mountain Pilot Mountain WTP Pilot Mountain Surry WSRO NC0068543 Wilkesboro Holdings LLC Wilkesboro Living Center WWTP Wilkesboro Wilkes WSRO NC0069256 Transmontaigne Operating Company Greensboro Terminal Greensboro Guilford WSRO NC0069761 Town of Beech Mountain Pond Creek WWTP Banner Elk Watauga WSRO NC0070033 Quail Run Mobile Home Park Winston Salem Davidson WSRO NC0070408 Clevon Woods Association Art Plaza WWTP Boone Watauga WSRO NC0070459 Yadkin County Board of Education Starmount High School WWTP Boonville Yadkin WSRO NC0070637 Kurz & Partners, L.P. Kurz Transfer Products Lexington Davidson WSRO NC0071463 Apex Oil Company Apex Oil Company Greensboro Guilford WSRO NC0071773 Yadkin County Board of Education Forbush High School WWTP East Bend Yadkin WSRO NC0072559 Valle Landing Property Owners AssocValle Landing Shopping Center WWTP Boone Watauga WSRO NC0073571 Mervyn R King Countryside Manor WWTP Stokesdale Guilford WSRO NC0073822 NC DOT / Geo Environmental Dobson Construction Office Dobson Surry WSRO NC0074241 Associated Asphalt Greensboro Inc AA Greensboro terminal Greensboro Guilford WSRO NC0074454 Town of Ramseur Ramseur WTP Franklinville Randolph WSRO NC0074578 Magellan Terminals Holdings L P Greensboro Terminal I Greensboro Guilford WSRO NC0075027 Cains Way Homeowners Association Cains Way Mobile Home Park Walkertown Forsyth WSRO NC0075078 Wilkes County Airport Wilkes County Airport North Wilkesboro Wilkes WSRO NC0075515 Wilkes County Schools Boomer Ferguson Elementary School Boomer Wilkes WSRO NC0076066 Wilkes County Schools North Wilkes High School WWTP Hays Wilkes WSRO NC0076287 Randolph County Board Of EducationFarmer Elementary School Asheboro Randolph WSRO NC0077135 Curl Modular Homes Hidden Valley WWTP Reidsville Rockingham WSRO NC0077968 Tim Horner Horners Mobile Home Park Osipee Alamance WSRO NC0078000 Brenntag Southeast Inc Brenntag / Greensboro remediation Greensboro Guilford WSRO NC0078115 Aqua North Carolina Inc Greystone Subdivision WWTP Kernersville Forsyth WSRO NC0078158 Aqua North Carolina Inc Olde Beau Golf Club WWTP Roaring Gap Alleghany WSRO NC0078271 NC State University Betsy Jeff Penn 4H Education Reidsville Rockingham WSRO NC0079049 R H Johnson Construction Company R.H. Johnson Construction WWTP Rural Hall Forsyth WSRO NC0079260 Town of Yadkinville Yadkinville WTP Yadkinville Yadkin

Page 27 of 29 Region Permit Owner Facility City County Name WSRO NC0079821 City of Winston-Salem RA Thomas WTP Winston Salem Forsyth WSRO NC0080853 Alcatel-Lucent USA Inc Salem Business Park remediation site Winston Salem Forsyth WSRO NC0081256 City of High Point Frank L. Ward WTP High Point Guilford WSRO NC0081426 City of Greensboro N.L. Mitchell WTP Greensboro Guilford WSRO NC0081671 City of Greensboro Lake Townsend WTP Greensboro Guilford WSRO NC0082384 Stokes County Danbury WWTP Danbury Stokes WSRO NC0082949 Town of Denton Denton WTP Denton Davidson WSRO NC0083291 Reddies River Water Works Reddies River WTP North Wilkesboro Wilkes WSRO NC0083470 Town of Jefferson Jefferson WTP Jefferson Ashe WSRO NC0083828 City of Burlington J.D. Mackintosh, Jr. WTP Burlington Alamance WSRO NC0083925 Aqua North Carolina Inc Salem Glen Subdivision WWTP Clemmons Davidson WSRO NC0083933 Aqua North Carolina Inc Salem Quarters WWTP Winston Salem Forsyth WSRO NC0083941 Aqua North Carolina Inc Spring Creek WWTP Winston Salem Davidson WSRO NC0084212 Davie County Public Utilities Sparks Road WTP Mocksville Davie WSRO NC0084409 Aqua North Carolina Inc Wellesley Place WWTP Lewisville Forsyth WSRO NC0084425 Davidson Water Inc Davidson Water WTP Lexington Davidson WSRO NC0084492 Cemex Construction Materials AtlantiCEMEX- Colfax (West Fork Deep River) Colfax Guilford WSRO NC0084786 Furniture Illustrators Inc Furniture Illustrators WWTP Trinity Randolph WSRO NC0084832 Nikolas' Restaurant & High Meadow Inn LLRoaring Gap Alleghany WSRO NC0085626 Town of Madison Madison WTP Madison Rockingham WSRO NC0085871 Flakt Products Inc Flakt Products remediation site Winston Salem Forsyth WSRO NC0086011 City of Winston-Salem Neilson WTP Clemmons Forsyth WSRO NC0086029 Trinity American Corporation Glenola remediation site High Point Randolph WSRO NC0086665 Duke Energy Carolinas LLC Rockingham County Combustion Turbine FReidsville Rockingham WSRO NC0086762 City of Winston-Salem Northwest WTP Winston Salem Forsyth WSRO NC0086983 Caswell County Schools South Elementary WTP Mebane Caswell WSRO NC0087645 Town of Milton Milton WWTP Milton Caswell WSRO NC0087866 Piedmont Triad Regional Water AuthoRandleman Lake WTP Randleman Randolph WSRO NC0087921 High Country Bank-A Division of YdkiGreen Valley Townhomes Boone Watauga WSRO NC0087963 Buckeye Creek WWTP Blowing Rock Watauga WSRO NC0087980 Stokes County Schools Pine Hall Elementary School WWTP Pine Hall Stokes WSRO NC0088099 Town of Beech Mountain Buckeye WTP Beech Mountain Watauga WSRO NC0088170 Laurel Mountain Builders LP Whispering Streams WWTP Fleetwood Ashe WSRO NC0088200 City of Thomasville City of Thomasville WTP Thomasville Davidson WSRO NC0088242 Taylor & McChesney LLC Conrad Farm WWTP Lewisville Forsyth WSRO NC0088498 Aqua North Carolina Inc Mitchell Bluff Subdivision Well #1 Elkin Surry WSRO NC0088501 Aqua North Carolina Inc Stonington Subdivision - Well #1 Kernersville Forsyth WSRO NC0088528 Aqua North Carolina Inc Hillcrest Subdivision- Well #3 Mount Airy Surry WSRO NC0088536 Aqua North Carolina Inc Bannertown Hills Subdivision - Well #2 Mount Airy Surry WSRO NC0088552 Aqua North Carolina Inc Colonial Woods Subdivision - Well #2 Mount Airy Surry WSRO NC0088579 Shulls Mill Properties Inc Stone Bridge Subdivision Boone Watauga WSRO NC0088609 Aqua North Carolina Inc Windgate Subdivision - #1 Dobson Surry WSRO NC0088617 Aqua North Carolina Inc Snow Hill Subdivision Dobson Surry WSRO NC0088625 Aqua North Carolina Inc The Hollows Subdivision Mount Airy Surry WSRO NC0088633 Aqua North Carolina Inc Reeves Woods Subdivision Well #2 Mount Airy Surry

Page 28 of 29 Region Permit Owner Facility City County Name WSRO NC0088692 Sparks Oil Company J.W. Smith/ Camp Spring 76 Reidsville Caswell WSRO NC0088749 Lissara Partners LLC Lissara Wastewater Treatment Plant Lewisville Forsyth WSRO NC0088773 Dow Corning Corporation Dow Corning Facility - Greensboro Greensboro Guilford WSRO NC0088854 Aqua North Carolina Inc Pine Lakes Subdivision - Well # 2 Mount Airy Surry WSRO NC0088897 City of King City of King Water Treatment Plant Tobaccoville Forsyth WSRO NC0088919 Quality Oil Company LLC Former Coliseum Shell Winston Salem Forsyth Count: 1265

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