Loading...
HomeMy WebLinkAboutNC0035921_Regional Office Historical File Pre 2018SPLiSBURk 0 ONCE'D Rowan -Salisbury Schools Maintenance Department Date: September 27, 2006 515 North Clay Street • Salisbury, North Carolina 28144 Telephone: 704-639-3016 • Fax: 704-639-3109 To: Mooresville Regional Office Division of Water Quality Attn: Wes Bell ✓ - - 610 E Central Ave Suite 301 Mooresville NC 28115 From: Rowan -Salisbury School System .Maintenance Dept. 515 N Clay Street Salisbury NC 28144 Ref: Faith Elementary School Wastewater Treatment Plant Demolition and Removal 1000 School Street Faith NC 28041 v AND KIATUR,, L RESOURC &i00RESVR1 F ' . 7010NAL OFFICE OCT ® 5 200( The Rowan -Salisbury School System has contracted for the demolition of the abandoned Faith Sewer Treatment Package Plant. The demolition should be completed by December 06, 2006. Enclosed is a copy of the engineer's report and demo procedures for the closer of the plant. If there are any questions or comments please contract our office @ 704-639-3017. Sincerely, Butch Bivens Director of Maintenance Enclosure "Maximizing Learning for Maximized Success " Pease Architects —Engineers August 22, 2006 Mr. J.H. Bivens Maintenance Department Rowan -Salisbury School System 515 North Clay Street Salisbury, NC 28144 Reference: Faith Elementary School Wastewater Treatment Plant Rowan -Salisbury School System Subject: Demolition and Removal Recommendations Dear Mr. Bivens: Post Office Box 18725 2925 East Independence Blvd. Charlotte, NC 28218 Phone 704 376-6423 Fax 704 332-6177 This letter provides general recommendations for abandonment and removal of remaining in ground structures associated with the Faith Elementary School Wastewater Treatment Plant (WWTP). The WWTP is no longer, in service and Rowan -Salisbury School System maintenance staff will be removing and or abandoning in place several structures from the old plant. A site visit of the abandoned WWTP facility was conducted by our office on July 19, 2006. The following observations and recommendations are provided based on our site visit: Package Aeration Plant This is a below grade steel structure. It is recommended that all components of this structure be removed and that Backfill and' top soil be put back in place. Backfill should be compacted to reduce future settling in this area. Filter Bed This is a partially buried concrete structure. It is recommended that this structure be demolished in place and that the side walls be removed. The foundation can be broken up in place and allowed to remain as long as the remaining debris is sufficiently small enough to allow ground water to drain through. Backfill and topsoil should be put back in its place. Over 60 yearg of architectural and engineering design excellence May 10, 2006 Re: Faith Elementary WWTP Demolition The following is a review of the facts, given as accurately as possible, concerning the disconnection and expected demolition of the Faith WWTP. Letter dated March 23, 2005 requesting termination of NPDES Permit # NC0035921. Reason given for request: Connection to Town of Faith sewer system on March 21, 2006. (See attached copy of letter and Town of Faith connection permit No. #S025). Letter dated April 7, 2005 from NCDENR Division of Water Quality confirming receipt of request and consequently rescinding NPDES Permit# NC0035921. (See attached copy of rescission). Sometime during the period of February 6-17, 2006, Jody Blythe spoke with the DWQ Mooresville Regional Office to ask for specific guidelines on demolition of a closed WWTP. He was told that after the permit has been rescinded; the DWQ has no guidelines or "say-so" in the agreed acceptable manner for demolition. On February 23, 2006 Mr. Blythe again spoke with the DWQ Regional Office in conversation with John Leslie. The Regional Office repeated that they do not give instructions of closed WWTP demolition. Mr. Blythe asked could he have a letter stating that fact. The conversation was then transferred to Mr. Rex Gleason who clearly stated that the DWQ did not give instructions on how to demolish a closed WWTP with a rescinded permit and would not write a letter saying so. Bids were received on or about February 20, 2006 by local contractors for demolition. (See Attached proposals). Letter dated February 27, 2006 sent by Butch Bivens, Rowan -Salisbury Schools Maintenance Director to Mr. Charles Waver & Mr. Alan Klimek with NCDENR, DWQ in Raleigh. The letter requested rules and guidelines for the demolition of a WWTP. The letter also asked that if no regulations requirements and procedures were available would that please be confirmed in writing. (See attached copy of letter). Letter dated March 21, 2006 from Mr. Charles Weaver NCDENR DWQ to Butch Bivens was received in response confirming earlier telephone conversation. Letter states "Division has no policy regarding facility closure requirements or WWTP decommissioning." Letter also recommends permittees work with Regional Office Staff. (See attached copy of letter). At the request of Butch Bivens, a brief meeting was held May 5, 2006 in the office of Lynn Aldridge of the Rowan County Health Department. Present were Clyde Sloan, Lynn Aldridge and Jody Blythe. Mr. Aldridge suggested and made a phone call to Mike Parker of DWQ, Regional Office. During the speakerphone conversation in which school system representatives were acknowledged as being present, Mr. Parker reviewed a previous phone conversation he had with Mr. Lynn Aldridge stating that we could either remove filter sand for later use or leave it inside block wall enclosure and cave in the block walls, as long as there was no risk of any contaminants getting into the local stream. Mr. Aldridge concluded the phone conversation. He then suggested to us that the DWQ Raleigh Office or Regional Office would not put that into writing. (See attached notes of conversation). In conclusion, the Rowan -Salisbury School System has attempted to be diligent in the planning and demolition of the Faith WWTP. We have continued to check the plant on a regular basis to ensure the safety of the community. It is over sincere desire to close this plant quickly safety and in a manner consistent with all regulatory requirements. 515 N. Clay Street Salisbury, NC 28144 Date March 23, 2005 Rowan -Salisbury Schools Maintenance Department Telephone: 704-639-301.6 Fax:704-639-3109 To: NC Division of Water Quality/ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 From: Rowan -Salisbury School System 515 N. Clay Street Salisbury, NC 28144 Ref: Termination of Wastewater Permit #NC0035921 Faith Elementary School WWTP Rowan County We are requesting termination of the Wastewater Treatment Plant NPDES permit # NC0035921 for Faith Elementary School 1000 School Street, Faith, NC 28041. As of March 21, 2005 all influent going into the Faith School Treatment Plant was stopped. Faith Elementary School was connected to the Town of Faith sewer system, which is an extension of the Salisbury City Sewer System. Attached is a copy of the Town of Faith connection permit No# S025. This includes the sewer tap inspection date and approval. Sincerely, Butch Bivens Director of Maintenance "Quality S,tudenis,from Quality' Schoohfio - a Quality Colllr7ul77itv." PE1t1difT NO Ja�5 I Town of Faith:.:.. ' .100 North Main S#ri`et F aith NC 28041 :`APPLICATION TO CONNECT TO SEWER SYSTEM :..: Date: _ l Applicant Name Account Number =I_ Deposit Amount Pd $ 5 dU Date Pd Applicant Address , C� Telephone -� (� , f Ml777 ork .. .`i .. ,. ...-- Plumbib Contractor:: g r Address _ � n - NC License # 2 e Local Contact (Name) 1 } } y Telephone k (Mobile) Ic WHITE COPY (TOWN) YELLOW COPY (INSPECTOR) PINK COPY (APPLICANT) NCDEN'R North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor April 7, 2005 Mr. Butch Bivens Director of Maintenance Rowan -Salisbury Schools 231 North Clay Street Salisbury, North Carolina William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Subject: Rescission of NPDES Permit NCO035921 Faith Elementary School WWTP Rowan County Dear Mr. Bivens: Division staff has confirmed that the subject permit is no longer required. Therefore, in accordance with your request, NPDES Permit NC0035921 is rescinded, effective immediately. If in the future you wish to again discharge wastewater to the State's surface waters, you must first apply for and receive a new NPDES permit. Discharge of wastewater without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. If you have questions about this matter, please contact Charles Weaver of my staff at the telephone number or address listed below. You may also contact the Mooresville Regional Office at (704) 663- 1699. Sincerely, �'�� Alan W. Klimek cc: Central Files Mooresville Regional Office / Mike Parker NPDES Permit file Fran McPherson, DWQ Budget Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 North Salisbury Street, Raleigh, North Carolina 27604InterNorthCarolina Phone: et: 19-73 r.state.nc.us Natmoallff Phone: 919-733-5083, extension 511 /FAX 919 733-0719 charles.weaver@ncmail.net An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper MYERS SEPTIC TANK COMPANY.INC. 1882 Briggs Road Salisbary, NC 28147 (704) 633-3962 Fax d(704) 633-7s24 DATE: Feb. 20,2006 OWNER NAME: Faith Elementary BILLTO: Rowan Sal. Schools ADDRESS: ADDRESS: The undersigned Contractor, agrees to furnish all materials and labor necessary for the work (specified below) un premises located at _ STREET CITY STATE LOT No. Subdivision _ phone (I) (We), the OWNER agree to pay you the sum of. _ Dollars (S_..____ ) in full upon completion of said work specified below. We further agree that after 30 days interest will accrue on any unpaid balance at the rate of I �S%per month or 18% per annum. SPECIFICATIONS FOR LABOR &MATERIAL To furnish labor and material to remove sewage treatment plant, dosing tank, chain link fence,collaspe existing spillway walls. and the sand filter walls and leave in (bury) at sand filter area, Estiamte $12,500.00 *Additional fill dirt if needed will be hauled in @ $100.00 per Tandem load.* "CONTRACT PRICE VALID FOR 30 DAYS FROM DATE ABOVE" Owner further agrees that the equity in this property is security for this contract. This contract shall become binding only upon written acceptance hereof by the Contractor or by an authorized Agent of the Contractor. or upon commencement of the work. The Contractor shall not be liable for any underground damage unless the underground property is precisely located by, the owner in the above drawing, and it I understood that the contractor is not an agent nor a sub -contractor of any other corporation or company, and that no other corporation or company is a parry to this contract. In the event of underground rock or obstructions that substantially change the contractors cost, the owner agrees that the additional cost will be billed to and paid for the owner. The owner further agrees that any alteration or deviation from the above specifications will be executed only upon written orders, and will become an extra charge over and above the specified charge. This Contract constitutes the entire understanding of the parties, and no other understanding, collateral or otherwise, shall be binding unless in writing signed by both parties. In Witness Whereof the undersigned have hereunto subscribed their names the day and year first above written. CONTRACT O (t} riceu PURCHASERIPURC14SERS :r On i�4erH7iil..�.-R�c f,, C. J,s -� _� • , e .-.,, ar®lina 23672 Complete Sewer and Drain Cleaning ❑ WATER HEATER '"❑ ELEMENTS' - . Residential & Commercial - . .. �,.. ,. ,� i ._.. i .� - .r 1� "L "' ❑ THERMOSTAT 0 RELIEF VALVE P p v Full Service Plumbing —� `'❑DIPTUBE : O} TE PO BOX 1.353 �•`�/^) /f,.,��/ ��i•—<—' ELECTRICALCONN { J (S q �7"-Y�{ a Granite Quarry, NC 28072 DATE ORDERED I leaning GAS WATER HEATERS N c 704-279-1151 I, '` ° t NAME DATESCHEDULED —� ❑,BURNERCOUPLE i x)c j :'f ✓ { xr �° t' . 0 ` IN Ld.� / = ❑CONTROL (GAS) *6 i I STREET PHONE ❑ FLUE PIPE § rT t,� r „ s v: _ 4 a J 7�( € f ii ,•t r 43 �. . ❑ RELIEF VA+ VE CITY STATE ZIP VJY,. PHONE l FT TOILET - �fl:/ t ❑ BALL COCK j t MAKE MODEL SERIAL PLUMBER ❑ WARRANTY ❑ CONTRACT ❑ FLAPPER _ - '-❑ SUPPLY LINE - ,s f - + t t P - zl re '') P >3 ` t'~°1 t'y `� v S{.� ❑WAX SEAL A CLOSET BOLTS .,�" :• '• - ['r „ z {.,,.,.-: t ,{ r ..1 W. °a.,-.�. ❑ SERVICE COWRACT DRAINS CLEANING ❑ NORMAL ` � _ CATION �/J�':- 1 PRICE " IINE-. `❑KITCHEN SINK. ❑ WASHER LhJE - . ES. ❑ COMM. ❑ R } r `a �s,; \z v r. " s , .. MAIN LINE ''- ""'` �% r "' '.;. ....,;.>, .�! rr���1 _ r�„z,;,,�», `. y ,oREPAIRNUMBER,, -;:DESCRIPTION;.;; `: ACCEPT _ ... DECLINE:""",�. :.' >.❑ LAVATORY LINE-' ❑ 'rU8 On SHOWER ' Q KITCHEN SINK > ` f t l r f l I �4 ��5 + ,�` �`' �� tr+ l c- o C'. All -❑ SINK, FAUCET, .. SINK DRAIN — r .,..� t^ �Z .. _)❑ :. '❑ r'AFIBAGE DISPOSAL :� ..._ %,k —_ N �1.�)�1 _ 1f, te ❑ AIR GAP . ❑ 1Ne wish to provide the highest level of professionalism and quality service along with the best customer assurance policy in the industN. Our is:% o'j.-y^, .. D/w CONNECTIONS service repair warranty policy - — —J 0 TUB & SHOWER r e , I-- :_ ❑ TUB VALVE 1. All parts replaced by us will be warranted to be free of defects for a period of . ti '._: tir., drva+ FRAIfV ' ,� S..-;<; sx D PER$�NN�L ❑ .TRIP LEVER Many service companies provide 36, 60 or 9n day warranties. We feel that the parts we install have been carefully selected and meet or exceed manufacturer specifications. For this reason we feel comfortable Offering this excellent warranty. TheI ;`-�.❑SHOWER DIVERTER � labor to install the warranted artfs Is discussed in Item #2 below. p )� .., , rx2Ge6�td?Cectet , Sr Uf + �f ..�.,y �"T3!},� trt Fes, -- ❑ TUB OR SHOWER DRAIN 2. Our repair labor is warranted for a period of .E] NEW CONSTRUCTION . CRAWL SPACE ROUGH_;..,' This is the labor to repair or replace the part we installed in the initial repair, and not to correct other problems that may have arisen in the interim. / �- .�'❑ ._ - i �— 1 , l-S�--i—+-l� / W"l� vi— ..DRAINAGE ' 5'}r P S.I, •.. - �S, t, l .,,.❑,SLAB ROUGH CUSTOMER ' .T REQUEST: DRAINAGE =rd `❑ STOP -OUT -DRAINAGC ` SEWER OR SEPTIC _ _ I / (� ''—. - �. r, CERT.# TECHNICIAN.'Ors[En TOTAL: + .❑ .. ...,. 1 `+ 4J L ! 'q`I SIGNATURE s . DRAINAGE :. ❑ VJATER, < , ";,- I HAVE THE AUTHORITY TO ORDER THE ABOVE WORK AND DO SO P.S.I. "' A WORD ABOUT PRICES iTOTAL DIAG /TRIP :',❑ PRESSURE REGULATOR:'''...:,: ORDER AS OUTLINED ABOVE. IT IS AGREED THAT THE SELLER WILL El BOOSTER PUMP ;.: is::::,"'" Our goal is to provide you with the highest quality service and a warranty you RETAINTITLETO ANY EQUIPMENT OR MATERIAL FURNISHED UNTIL CHARGE ❑ FINAL ` .. can understand and trust for absolute satisfaction. We are not in competition with FINAL &COMPLETE PAYMENT IS MADE, AND IF SETTLEMENT IS NOT the do-it-yourself home Centers. MADE AS AGREED,THE SELLER SHALL HAVETHE RIGHTTO REMOVE TAX El. COMMERCIAL REPAIR Many of the products we offer are available only in professional grades and SAME AND THE SELLER WILL BE HELD HARMLESS FOR ANY ❑.FLOOR DRAINS..,- are not the Same as look -alike Items In these home Centers. DAMAGES RESULTING FROM THE REMOVAL THEREOF. .. "(11 DAVASHER BOOSTER : •,.:"� .".,.. Our On -Site replacement warranties are highly regarded as a no -hassle 0 GREASETRAP- `' alternative t0 the home center "bring -it -in" Or "send -to-manufacture° warranties. We deliver service in your home/business via a fully equipped service vehicle TRAVELT)ME with a highly trained insured technician able to spot other possible problems or opportunities In your particular application. AUTHORIZED SIGNATURE TIME ARRIVED We hope you agree that these increased levels of service and warranty come with a value and .price higher than you may see in your local home center. ABOVE ORDERED WORK HAS BEEN COMPLETED AND I ACKNOWLEDGE RECEIPT OF MY COPY. TIME DEPARTED TRAVEL TIME D:�TE N A- P-N'C Rowan -Salisbury Schools Maintenance Department 515 North Clay Street • Salisbury, North Carolina 28144 Telephone: 704-639-3016 - Fax: 704-639-3109 Date: February 27, 2006 To:. Mr. Charles H. Weaver Mr. Alan W. Klimek NC Department of Environment & Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Ref: Faith Elementary School WWTP NPDES Permit No. 0035921 Rowan County Demolition of Facility WWTP Dear Sirs: The discharge permit NPDES NCO035921 for the Faith Elementary School WWTP was rescinded on 4/05 when facility was taken off line and connected to the Municipal Sewer System. At this time the Rowan -Salisbury School System is ready to demo the facility and fill in the tanks, drying beds and cascade flume. We would like to request the rules and guidelines for the demo of a WWTP Package Plant. Please forward a copy of the closer rules, regulations and/or forms, fees needed to implement this process if your department has any regulations pertaining to the closure of such facilities. Please confirm in writing to the Rowan -Salisbury School System if your department does not have any regulation requirements or procedures. The Rowan -Salisbury School system wishes to be very diligent in the process of closing this facility and is committed to following all federal, state and local. rules and guidelines associated with this process. We look forward to receiving this information so we can began demolition work on the plant. If you have any questions please contact us at 704-639-3017. Sincerely, Butch Bivens Director of Maintenance Rowan -Salisbury School Systern Cc: Mr. D. Rex Gleason, NCDWQ Mr. Wes Bell, NCDWQ Rowan County Health Dept. Rowan County Environmental Dept " Uzximizing Learning. for Maximized Success" I" V4 A& NCDENR Carolina Department of Environment and Natural Resources Division of Water Quality :y, Governor March 21, 2006 Mr. Butch Bivens Rowan -Salisbury Schools Maintenance Department 515 North Clay Street Salisbury, NC 28144 Dear Mr. Bivens: William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Subject: Facility closure requirements Faith Elementary School WWTP Rowan County This letter is to confirm our earlier telephone conversation. Currently, the Division has no policy regarding facility closure requirements or WWTP decommissioning. Given the wide variety of was systems covered by NPDES permits, such a document cannot easily be generated. The Division recommends that perm''mittEes­W6rk' with the Regional Office Staff most familiar with their facilities during any WWTP shutdown. Regional Office staff will know the various water quality concerns related to the specific WWTP as well as how to prevent any impacts to water quality while the WWTP is being demolished [or otherwise decommissioned]. If you have questions about this matter, please contact me at the telephone number or address listed below. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files Mooresville Regional Office / Mike Parker 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Internet: h2o.enr.state.nc.us Phone: 919-733-5083, extension 5111 FAX 919 733-0719 chades.weaver(�ncmail.net NorthCarolina Natimallff An Equal Opportunity/Affirmative Action Employer — 50% Recycledl10% Post Consumer Paper ply LIU A7 a U 5- dw z NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor March 21, 2006 Mr_ Butch Bivens Rowan -Salisbury Schools Maintenance Department 515 North Clay Street Salisbury, NC 28144 Dear Mr. Bivens: V',. WiIIiam•G'Ross'Jr.:S.ecretary `M10.0'Alari W. Klimek, P.E:;';D.irector MAR 2 _ 2001b Subject: Facility closure requirements Faith Elementary School WWTP Rowan County This letter is to confirm our earlier telephone conversation. Currently, the Division has no policy regarding facility closure requirements or WWTP decommissioning. Given the wide variety of wastewater systems covered by NPDES permits, such a document cannot easily be generated. The Division recommends that permittees work with the Regional Office staff most familiar with their facilities during any WWTP shutdown. Regional Office staff will know the various water quality concerns related to the specific WWTP as well as how to prevent any impacts to water quality while the WWTP is being demolished [or otherwise decommissioned]. If you have questions about this matter, please contact me at the telephone number or address listed below. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files oorleu� .t na. i Nc, 21_!/Nl'Ice ay' Ce— r, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Internet: h2o.enr.state.nc.us Phone: 919-733-5083, extension 5111 FAX 919 733-0719 ch a rles.weaver(d ncmai I. net Nne orthCarolina Nahmallff An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality January 6, 2005 Wiley J. Doby, Superintendent Rowan -Salisbury Schools P.O. Box 2349 Salisbury, NC 28145 SUBJECT: Payment Acknowledgment G Civil Penalty Assessment Faith Elementary School Permit Number: NC0035921 Case Number: LV-2004-0581 Rowan County Dear Mr. Doby: w; OEP T . Csi _ .. . AWD JAN 1 1 20(11" This letter is to acknowledge receipt of check. number 00934781 in the amount of $335-04 received from you dated December 8, 2004. This payment satisfies in full the above civil assessment levied against the subject facility, and this case has been closed. Payment of this penalty in no way precludes future action by this Division for additional violations of the applicable Statutes, Regulations, or Permits. If you have any questions, please call Robert L. Sledge at 919-733-5083 Ext.547. Sincerely, 4rv—� C�, f,4 Coleen Sullins cc: Enforcement File #: LV-2004-0581 �Q i Iooresville'R o—n— O--M Sce rap viso Central Files NorthCarolina l�in/rirn��ri IN ii'0093478 Lii' ':053 L03585l:843000 L6 28ii' NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor November 29, 2004 CERTIFIED MAIL RETURN RECEIPT REQUESTED Dr. Wiley Doby, Superintendent Rowan -Salisbury Schools P.O. Box 2349 Salisbury, NC 28145-2349 Dear Dr. Doby: William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director 7003 2260 00013550 3513 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of N.C. General Statute 143-215.1(a)(6) and NPDES Permit No. NCO035921 Faith Elementary School WWTP Case No. LV-2004-0581 Rowan County This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $335.00 ($250.00 civil penalty + $85.04 enforcement costs) against the Rowan -Salisbury Board of Education. This assessment is based upon the following facts: A review has been conducted of the discharge monitoring report (DMR) submitted by the Rowan -Salisbury Board of Education for the month of August 2004. This review has shown the subject facility to be in violation of the discharge Ihnitations found in NPDES Permit No. NC0035921. The violations are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that the Rowan -Salisbury Board of Education violated the terms, conditions or requirements of NPDES Permit No. NCO035921 and North Carolina General Statute (G.S.) 143-215. 1 (a)(6) in the manner and extent shown in Attachment A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143-215.6A(a)(2). Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, D. Rex Gleason, Surface Water Protection Regional Supervisor for the Mooresville Region, hereby make the following civil penalty assessment against the Rowan -Salisbury Board of Education: Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Phone: 704-663-16991 Fax: 704-663-60401 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper NoNe Carolina $ 250.00 For 1 of the one (1) violation of G.S. 143- 215.1(a)(6) and NPDES Permit No. NC0035921, by discharging waste into the waters of the State in violation of the permit monthly average effluent limit for Ammonia Nitrogen. $ 250.00 $ 85.04 $ 335.04 TOTAL CIVII.. PENALTY Enforcement costs. 100 : i u_C1115521110 Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B- 282. 1 (b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violations; (2) The duration and gravity of the violations; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violations were committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. Within thirty days of receipt of this notice, you must do one of the following: 1. Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of Point Source Branch Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 M 2. Submit a written request for remission including a detailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver. of your right to an administrative hearing and a stipulation that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe'.the:civiil penalty_ should be remitted, and submit it to the Division of Water Quality at the address listed below: In determining whether a remission reauest will be annroved. the followinz factors shall be considered: (1) whether one or more of the civil penalty assessment factors in G.S. 14313- 282.1(b) were wrongfully applied to the detriment of the petitioner, (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all information presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Quality will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). PIease be advised that the Committee cannot consider information . that was not part of the original remission request considered by the Director.— Therefore; it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Waiver of Right to an Administrative Hearing and Stipulation of Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Point Source Branch Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 3. File a petition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any'statement in the attached assessment document you must file a petition for an administrative hearing.. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice.. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between.the hours of 8:00 a.m.. and 5:00 p.m.; except for, official state holidays. The original and one (1) copy of the petition must be filed with the Office of Administrative Hearings: The petition may be faxed — provided the original and one copy of the document is received in the Office of Administrative Hearings within five (5) business days following the faxed transmission. The mailing address for the Office of Administrative Hearings is: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 Telephone: (919) 733-2698 Facsimile: (919) 733-3478 A copy of the petition must also be served on DENR as follows: Mr. Dan Oakley, General Counsel Department of Environment and Natural Resources 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If the violations are of a continuing nature, not related to operation and/or maintenance problems. and you anticipate remedial construction activities, then you may wish to consider apphring for a Special Order by Consent. If you have any questions about this civil penalty assessment or a Special Order by Consent, please contact the Surface Water Protection Section staff ofthe Mooresville Regional Office at 704/663-1699. (Date D. Rex Gl n, P.E. Surface Water Protection Regional Supervisor Mooresville Regional Office .Division of Water Quality ATTACHMENTS cc: Surface Water Protection Regional Supervisor w/ attachments Compliance/Enforcement File w/ attachments Central Files w/ attachments Aaa.. ,_L-.......a A i iLL4V1L11Li11L ri Rowan -Salisbury Board of Education Faith Elementary School NPDES Permit No. NCO035921 Case Number LV-2004-0581 Limit Violations, August 2004 Parameter Ammonia Nitrogen A x +L.1.. A . T ' � T' 1 +:.... 1y.L%J. x A.;ct ac Limh f 1V14Lions Reported Value Limit Units 3.2 2.0 mg/L * devotes assessment of civil penaWjr. STATE OF NORTH. CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF Rowan IN THE MATTER OF ASSESSMENT WAIVER OF RIGHT TO AN CIVIL PENALTIES AGAINST ADMMSTRATIVE HEARING AND STIPULATION OF FACTS Rowan -Salisbury Board of Education PERMIT NO. NCO035921 FILE NO. LV-2004-0581 Having been assessed civil penalties3 ' totaling $35-04 for violation(s) as set forth in the assessment document of the Division of -Water Quality dated November 29, 2004 the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after 30 days from the receipt of the notice of assessment. This the day of ADDRESS TELEPHONE ft-M 2004 JUSTIFICATION FOR REMISSION REQUEST DWQ Case Number: LV-2004-0581 Assessed Party: Rowan -Salisbury Board of Education Permit No. (if applicable): NC0035921(Faith Elementary School) County: Rowan Amount Assessed: $335.04 Please use this form when requesting remission of this civil penalty. You must also complete the `.`Waiver of ight to an Administrative Hearing and Stipulation of Facts" form to request remission of this civil penalty., You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 14313-282.I(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b] were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator omptly abated continuing environmental damage resulting from the violation (i. e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent -or a result of an accident (i. e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) . the"violatorliad not been assessed civil perialfies foi- any Previous violations: (e) payment of the civil venally will prevent payment for the remaining "inns necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: w v T N A Nt,7 N�.7 W J T N w N DATEm W-a. 0 .� � W i .a i N i Nc = Operator Arrival 2400 Clock N �t o g �+ vpi Tlme 3 � m 3 M 3 to — — — J N o V N 0 fh N o N N p N w W N Operator Tlmo Qn Sit,: c� N N �.l FJ ORC On SIte71 T 0 o c o b N N DAILY .. q w '. N RATE -" 0 r 0 0 R TEMPERATURE• CELCIUS N � �, — tun IV, N tun cur Oul u t•4 A cn A % NP I`� "' bf win Y. i.t N+i i.t is id N 'c, l+ w LI -+ {f P� '► c, o m E E £ C pH X m J a RESIDUAL 'v N m N N o in CHLORINE -- — — — — — y S BOD5 wcip i W— a a a i 20oC o" — — — c AMMONIA P' NITROGEN e �' `✓ y & '� IUIAL SUSPENDED RESIDUE SF. s W 1 3 COLIFORM Goom uric Moen u ei — — — — — — — 3 DISSOLVED S m m N J 1n J -t v ioi, OXYGEN — — — ;— .. 3 TOTAL a NITROGEN — — — 3 TOTAL' 0 w m io m b— 0 iwc w PHOSPHOROUS m Conductivity o m �X 011 & Grosso m a '►� WAS or — — ---_-- .— -- ._. .-- Z J) iy 0 I I ITI HITV :) G co o1 -15 m m z m m m 0 v n C m C/f gaozo A z ..� x r 0 Cr m nt \\ n@ v z \ S C O F w •n d � m m m O tD Dim co (D I m n -u m XEn m O � m m m 2 p n N m rn `n o z N N i o D C c a =� rr 0 o7 J Facility Status: (Please check one of the following) All monitoring. data and sampling frequencies;meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements C� Compliant 0 Noncompli; If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, mainte...,.. , and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to -assure that qualified personnel •properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons dire* responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,.accurate, and complete. I am aware that there are significant penalties for submitfing false information, including.the possibility of fines and imprisonment for knowing violations." S_9,Vezc Permittee (Please print or type) 7UAA • C W'E?nn_ C .a R- C. 4 Signature of Permittee— Date Permittee Address Phone Number Permit Exp. Date PARAMETER CODES 00010 Temperature 00076 Turbidity . 00556 Oil & Grease 00600 Total Nitrogen 00951 Total Flouride .01002 Total Arsenic 01067 Nickel 01077 Silver 50060 Total 00080 Color (Pt -Co) 00082 Color (ADMI) 00610 Ammonia Nitrogen 00625 Total Kjeldhal 01027 Cadium 01092 Zinc Residual Chlorine 01105 Aluminum 00095 Conductivity 00300.pisso{ved Oxygen Nitrogen 00630 Nitrates/Nitrites . 01032 Hexavalent Chromiun 01147 Total Selenium 71880 Formaldehyde 00310;.BODS1,00665 _ Total Ptiosptiorous 01034 Chromium :31616;FecalColiform =_. 71900 Mercury 00340 COD - 00720 Cyanide 01037 Total Cobalt 32730 Total'Phenolics 34235 Benzene 81551 Xylene 00400 pH 00530 Total Susppended 00745 Total Sulfide 00927 Total Magnesium 01042 Copper 34481 Toluene 38260 MBAS Residue - 00929 Total Sodium 01045 Iron 3951-6. PCBs 00545 Settleable Matter 00940 Total Chloride 01051 Lead 50050 Flow . Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designatedin the reporting facility s permit for reporting data. 'ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B). "If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b) (2) (D). r'crrnit N000,3 921 A. (I.) EFFLUENT LIMITATIONS AND MONITORING REgUIREMENTS — FINAL Durinf; the period bcbitining on the effective date of the pe:niiil and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permttee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly ...�, Average`:-.° Daily. MaJdmum Measurement Frequency Sample T}ppe Sample Locations Flow 0.008 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (202C) (April 1 - October 31 5.0 mg/L 7.5 mg/L Weekly Grab Effluent BOD, 5-day (202C) (November 1 - March 31) 10.0 mg/L 15.0 mg/L Weekly Grab Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N (April 1 -October 31) I 2.0 ma/L Weekly Grab Effiuent NH3 as N (November 1 - March 31) 4.0 mg/L Weekly Grab Effluent Dissolved Oxygen2 Weekly Grab Effluent, Upstream & Downstream Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Weekly I Grab Effluent Total Residual Chlorine 17Ng/L 2/Week Grab Effluent Temperature (2C) Daily Grab Effluent Temperature (°C) Weekly Grab Upstream & Downstream Total Nitrogen (NO2+NO3+TKN) Quarterly Grab Effluent Total Phosphorus Quarterly Grab Effluent pH3 Weekly Grab Effiuent Footnotes: Upstream, ---.at least 100 feet um pstream from the"outfall. Downstream = at Reast 300'feet downstreafrom the outfall. 2_ The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mcf/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shaL be monitored weekly at the effluent b}, grab sample. There stall be no discharge of floating solids or visible foam in other than trace arnounts. �OF VJ Aco TFRO o Mr. J.H. Bivens Rowan /Salisbury Schools 515 North Clay Street Salisbury, North Carolina 28144 Dear Mr. Bivens: Michael . Easley, asley, Governor William G. Ross, Jr -Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Coleen Sullins, Deputy Director Division of Water Quality DIVISION OF WATER QUALITY June 8, 2004 Subject: NPDES Permit No. NC0035921 Faith Elementary School WWTP Rowan County, NC Our records indicate that NPDES Permit No. NC0035921 was issued on June 2, 2004 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DWQ Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. A OCDEWR Customer Service 1 877-623-6748 Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 FAX (704) 663-6040 The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $25,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Special Order by Consent (SOC) may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, .Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure A:\NPDESLTR.WQ OF `DNA-r.,, n Michael F. Easley Governor � [ NCDENR R �� DEPT. CT cWilllarn,�C,��l3��s, Jr., Secretary North Carolina Departr tfr_0y:1jronTaen.t@rlcLatural Resources MOORESV11-LF '- Alan�1 41<15iWr--P.E., Director '-Division of "Water Quality June 2, 2004 �JUN 0 7 2004 _- .H. Bivens �f/Mr. Rowan / Salisbury Schools 515 North Clay Street Salisbury, North Carolina 28144WATER Qu l ., ., Subject: Issuance of NPDES Permit NCO035921 Faith Elementary School WWTP Rowan County Dear Mr- Bivens: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). This final permit includes no major changes from the draft permit sent to you on April 14, 2004. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. Ifyou have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 733-5083, extension 511. Sincerely, ORIGINAL SIGNED BY Tom Belnick Alan W. Klimek, P.E. cc: Central Files _ ___ CM7 .My ooresville Regional'Offee/Water, QualitySec"tio NPDDES Unit N. C. Division of Water Quality / NPDES Unit Phone: (919) 733-5083 1617 Mail Service Center, Raleigh, NC 27699-1617 fax: (919) 733-0719 Internet: h2o.enr.state. nc.us DENR Customer Service Center: 1 800 623-7748 Permit NCO035921 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY '_:U 1 TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Rowan / Salisbury Schools are hereby authorized to discharge wastewater from a facility located at the Faith Elementary School WWTP NCSR 1006 Faith Rowan County to receiving waters designated as an unnamed tributary to Crane Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective July 1, 2004. This permit and authorization to discharge shall expire at midnight on June 30, 2009. Signed this day June 2, 2004. ORIGINAL SIGNED BY Tom BeInick Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0035921 ' SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Rowan / Salisbury Schools are hereby authorized to: 1. Continue to operate an existing 0.008 MGD wastewater treatment system with the following components: ♦ Bar screen ♦ Aeration basin ♦ Clarifier ♦ Dosing tank ♦ Distribution box ♦ Surface sand filter ♦ Chlorinator ♦ Chlorine contact chamber ♦ Sanuril dechlorination ♦ Cascade post aeration The facility is located in Faith at the Faith Elementary School off NCSR 1006 [at the intersection with Gardner Street] in Rowan County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Crane Creek, currently classified C waters in the Yadkin -Pee Dee River Basin. Shiloh". 002) to _Stone I _ " 7 gip/ 1 711 831 Ath Marry / ..-J _._ �•� .o•. .-a-. ; cam_..._ �.� � Ti Q- •A!• i�i0 I�. \/ _ J o :�'-'��-��`; tom-' �•• 'T— —asp � •-��FF �� �� 'Cy[� � p- o •II�' 1 \.,� - '-'`: .. ` \\\�-�� -___ -_ .�. •'�av_ --�:o� ice, �. I IC I, _-...—____•jf'�.�� �q wa _ - . ry- Oi•L._ / •.� - __ _— �_ ✓�fT�` •�- /_- _ (^--__ �1 �� /n rj'. �` I'll ', ii�''• .;`_ CD _ • _'I• i=�==-- °� - _ /�,p�_ /7� ��..^1 _ 11 it --_` _ _n' _ ��_ \8p _moo'. f ;�i� '-• •j• . (/':. Nater I arik''. \. P p. f Shil•.. \ — _ \'` 1:., \-' •��l-: R,;9 •�; PO _. _ •` -f. _ ,.. +.1 _ , • '.c{�� \ ��-�. _ -.,�1' aob ...ice...-7.9a °�. ._- .\'•, `_ I. _C-1 �.• - •� -: �_, \ .. �; •••�1 �--•l,96 /� Ili '• ~--- iQ-�(' '..'.i - carry`-. I:' go J _ 'iOuarry`S{1 0. Quad: Rockwell, N.C. N C 0 0 3 5 9 21 Subbasin: 30704 Rowan / Salisbury Schools Latitude: 35'35'23" Longitude: 80'27'46" Faith Elementary WWTP Receiving Stream: UT Crane Creek Stream Class: C " �1 Facility Location r=%h North SCALE 1:24000 Permit NCO035921 ' A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on July 1, 2004 and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Average Daily . Maximum Measurement Frequency Sample Type Sample Loca#ionl Flow 0.008 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (202C) April 1 — October 31 5.0 mg/L 7.5 mg/L Weekly Grab Effluent BOD, 5-day (202C) November 1 — March 31 10.0 mg/L 15.0 mg/L Weekly Grab Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N April 1 — October 31 2.0 mg/L 10.0 mg/L Weekly Grab Effluent NH3 as N November 1 — March 31 4.0 mg/L 20.0 mg/L Weekly Grab Effluent Dissolved Oxygen2 Weekly Grab Effluent, U&D Fecal Coliform (geometric mean) 2001100 ml 400/100 ml Weekly Grab Effluent Total Residual Chlorine (TRC) 17 ug/L 2/Week Grab Effluent Temperature (2C) Daily Grab Effluent Temperature (2C) Weekly Grab U & D pH >6 and <9 standard units Weekly Grab Effluent Total Nitrogen NO2+NO3+TKN Quarterly Grab Effluent Total Phosphorus Quarterly Grab Effluent Footnotes: 1. U: at least 100 feet upstream from the outfall. D: at least 300 feet downstream from the outfall. 2. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. There shall be no discharge of floating solids or visible foam in other than trace amounts. NPDES Permit Requirements Page 1 of 16 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. 3/Week Samples are collected three times per week on three separate calendar days. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In.the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. B ass The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 nil in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1 /24 of the expected total daily flow at the treatment system, or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. This method may only be used in situations where effluent flow rates vary less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method requires prior approval by the Director. Version 612012003 NPDES Permit Requirements Page 2 of 16 In accordance with (4) above, influent grab samples shall not be collected more than once per hour. Effluent grab samples shall not be collected more than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the system in number of days. However, the interval between effluent grab samples may not exceed six hours nor the number of samples less than four during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.3) Daily Maximum The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWO_or "the Division" The Division of Water Quality, Department of Environment and Natural Resources. EMC The North Carolina Environmental Management Commission. Facility Closure The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage under the NPDES. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1. Grab Sample Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Version 612012003 NPDES Permit Requirements Page 3 of 16 Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limit) The average of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limits The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform, the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a) (2)] c. The Clean Water Act provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [40 CFR 122.41 (a) (2)] Version 612012003 NPDES Permit Requirements Page 4 of 16 d. Any person who knowin,gly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [40 CFR 122.41 (a) (2)] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes � 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each- day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [40 CFR 122.41 (a) (3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)]. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Pemiittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Propert Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion. of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)]. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 612012003 NPDES Permit Requirements Page 5 of 16 7. Severability The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 150B-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signer atory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41 (k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] Version 612012003 NPDES Permit Requirements Page 6of16 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]: "Y certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (0]. 13. Permit Modification Revocation and Reissuance or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Rccluirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (4) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls Certified Operator Upon classification of the permitted facility by the Certification Commission, .the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade of the system [15A NCAC 8G.0201]. The ORC of each Class I facility must: . ➢ Visit the facility at least weekly ➢ Comply with all other conditions of 15A NCAC 8G.0204. The ORC of each Class II, III and IV facility must: ➢ Visit the facility at least daily, excluding weekends and holidays ➢ Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system Version 612012003 NPDES Permit Requirements Page 7 of 16 b. Within 120 calendar days of ➢ Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC ➢ A vacancy in the position of ORC or back-up ORC. 2. Proper Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 (CA. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41 (m)' (3)] (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II. E. 6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Perr ittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. 0) of this section. 5. U sets a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that Version 612012003 NPDES Permit Requirements Page 8 of 16 noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required in Part II. E. 6. (b) (B) of this permit. (4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit. d. Burden of proof [40 CFR 122.41 (n) (4)1: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The Permittee shall notify. the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124 — Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the Director, postmarked no later than the 28th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 612012003 NPDES Permit Requirements Page 9 of 16 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at'a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have. been specified in this permit [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more.than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period .of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including. ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; Version 612012003 NPDES Permit Requirements Page 10 of 16 e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentationof credentials and other documents as may be required by law, to; a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41 (i)]. Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as additions to the permitted facility [40 CFR 122.410)]. soon as possible of any planned, physical alterations or Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42 (a) (1). c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted. facility or other activities that might result in noncompliance with the permit [40 CFR 122.410) (2)]. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (1) (3)]. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.410) (4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. Version 612012003 NPDES Permit Requirements Page 11 of 16 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41 (1) (6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported -under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit [40 CFR 122.410) (7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.410) (8)]. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-2153 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of Version 612012003 NPDES Permit Requirements Page 12 of 16 not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it .knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter 0 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; 0) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter 0 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent Version 612012003 NPDES Permit Requirements Page 13 of 16 adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A. Publicly Owned Treatment Works (,POTWs) All POTWs must provide adequate notice to the Director of the following: 1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in' the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. Section B. Municipal Control of Pollutants from Industrial Users. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges; C. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants, except at discharge points designated by the POTW. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to -the municipal system. 4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the Permittee shall either develop and submit to the Version 612012003 NPDES Permit Requirements Page 14 of 16 Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H .0907(b). 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section C. Pretreatment Programs Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions . contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements: 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. 2. Industrial Waste Survey (IWS) The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection system at least once every five years. 3. Monitoring Plan The Permittee shall implement a Division approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II, Section D, and Section E.S.). 4. Headworks Analysis HWA) and Local Limits The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.42]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H .0909. 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the- Permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. Version 612012003 NPDES Permit Requirements Page 15 of 16 6. Authorization to Construct lA to C) The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. POTW Inspection & Monitoring of their SIUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. The Permittee must: a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit - limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds which shall be sampled once per calendar year; 8. SIU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908. 9. Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. 10. Pretreatment Annual Reports (PAR) The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR / DWQ / Pretreatment Unit 1617 Mail Service Center Raleigh, NC 27699-1617 These reports shall be submitted according to a schedule established by the Director and shall contain the following. a.) Narrative A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in Significant Non -Compliance (SNC); b.) Pretreatment Program Summary (PPS) A pretreatment program summary (PPS) on specific forms approved by the Division; c.) Significant Non -Compliance Report (SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data Summary Forms IDSF) Version 612012003 NPDES Permit Requirements Page 16of16 Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of SIUs in SNC, and any other information, upon request, which in the opinion of . the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non -Compliance (SNC) as defined in the Permittee's Division approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW. 13. Funding; and Financial Report The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. 14. _Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCA.0 2H .0114 and 15A N CAC 2H .0907. Version 612012003 Faith Elementary School Wastewater Treatment Plant Annual Performance Report For the Calendar Year 2004 Faith Elementary School Operator Responsible in Charge: Jerry Rogers Statesville Analytical, Inc. 122 Court St. PO Box 228 Statesville, NC 28687 Contact Person: Mr. Butch Bevins Rowan Salisbury Schools/Faith Elementary School 515 N. Clay St. Salisbury, NC 28144 I. General The treatment system is an existing 0.008MGD wastewater treatment facility with the following components: • Bar screen • Aeration basin • Clarifier • Dosing tank • Distribution box • Surface sand filter • Chlorinator • Chlorine contact chamber • Sanuril dechlorination • Cascade post aeration Annual Performance Report Notification Certification Form Name of System: /__ &���.._ NPDES# I confirm that the Annual Performance Report has been ma t with the to customers and that the information is correct and cons compliance monitoring data previously submitted to the DWQ- The information was made available: Posted on the Internet Mailed the report to customers Posted on the bulletin board in the office Document made available for review at_�,� Certified By: Name -� Title Phone# ono : r �Date NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor Mr. Butch Bivens Director of Maintenance Rowan -Salisbury Schools 231 North Clay Street Salisbury, North Carolina Dear Mr. Bivens: 28144 April 7, 2005 A.rt�'�cr�t�rjil Atom, ltfi�rii ww0Vo0 reb izt-r l Wb�dP'�L��iYa:� OFFl =.LS APR 1 5 2005 Subject: Rescission of NPDES Permit NCO035921 Faith Elementary School WWTP Rowan County Division staff has confirmed that the subject permit is no longer required. Therefore, in accordance with your request, NPDES Permit N00035921 is rescinded, effective immediately. If in the future you wish to again discharge wastewater to the State's surface waters, you must first apply for and receive a new NPDES permit. Discharge of wastewater without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. If you have questions about this matter, please contact Charles Weaver of my staff at the telephone number or address listed beloVv. You may also contact the Mooresville Regional Office at (704) 663- 1699. Sincerely, Alan W. Klimek cc: Central Files !Mooresville Regional Office_ / Mike Parker 1 NPDES Permit file - - Fran McPherson, DWQ Budget Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 Noah Salisbury Street, Raleigh, North Carolina 27604 Internet: h2o.enr.state.nc.us Phone: 919-733-5083, extension 511 / FAX 919 733-0719 charles.weaverQ ncmai1.net NorthCarolina Natzmally An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper a .V 515 N. Clay Street Salisbury, NC 28144 Date March 23, 2005 aer yo a y. 2� w Rowan -Salisbury Schools Maintenance Department To: NC Division of Water Quality/ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 From: Rowan -Salisbury School System 515 N. Clay Street Salisbury, NC 28144 Ref: Termination of Wastewater Permit #NC0035921 Faith Elementary School WWTP Rowan County Telephone: 704-639-3016 Fax:704-639-3109 AC DEPT. AND Fi�SSOURCE OFFqCE MAR 2 4 2005 `°� We are requesting termination of the Wastewater Treatment Plant NPDES permit # NCO035921 for Faith Elementary School 1000 School Street, Faith, NC 28041. As of March 21, 2005 all influent going into the Faith School Treatment Plant was stopped. Faith Elementary School was connected to the Town of Faith sewer system, which is an extension of the Salisbury City Sewer System. Attached is a copy of the Town of Faith connection permit No# S025. This includes the sewer tap inspection date and approval. Sincerely, Butch Bivens Director of Maintenance "Quality Stadents fioin. Quality Schools for a Qualiny Connn.unity." APPLICATION TO CONNECT TO SEVI/ER SYSTEM r Date: Applicant Name Account Number 1 Deposit Amount Pd $ Oy Date Pd. AFPltcantAddress )VL9q w Telephone (Hom Plumbing Contractor i�, - n ^]} M* Local Contact Names ' { rr Telephone �?t)cI (Office 3 tx4 rti.a bile) o WHITE COPY (TOWN) YELLOW COPY (INSPECTOR) PINK COPY (APPLICANT) November 9, 2004 Jim Christy, Asst: Superintendant Rowan -Salisbury Schools P.O. Box 2349 Salisbury, NC 28145 SUBJECT: PAYMENT ACKNOWLEDGMENT CIVIL PENALTY ASSESSMENT Faith Elementary School Rowan COUNTY PERMIT NO: NCO035921 LV-2004-0510 Dear Mr. Christy: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality , Rq [n,�:.- %jov i : 200A This letter is to acknowledge receipt of check No. 00933781 in the amount of $285.04 received from you dated October 27, 2004- This payment satisfies in full the civil assessment levied against the subject facility and this case has been closed. Payment of this penalty in no way precludes future action by this Division for additional violations of the applicable Statutes, Regulations, or Permits. If you have any questions, please call Robert L. Sledge at 919-733-5083 Ext.547. Sincerely, 4ew- , � s� Coleen Sullins cc: Enforcement File #: LV-2004-0510 '.Mooresville Regional Office Supervisor Central Files No thCarolina Aatura!!y North Carolina Division of Water Quality 1617 Mail Service Curter Raleigh, NC 27699-1617 Phone (919) 733-7615 Customer Service Intemet: h2o.enr.state.nc.us 512 N_ Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 1 ii'00 9 3 3 78 Lii' I:0 5 3 LO 3 58 5,:84 3000 L 6 2811' AU ANZA A% in c CE North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director October 13, 2004 CERTIFIED MAIL RETURN RECEIPT REQUESTED Dr. Wiley Doby, Superintendent Rowan -Salisbury Schools P.O. Box 2349 Salisbury, NC 28145-2349 Dear Dr. Doby: 7003 2260 00013550 2929 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of N.C. General Statute 143-215.1(a)(6) and NPDES Permit No. NCO035921 Faith Elementary School WWTP Case No. LV-2004-0510 Rowan County This letter itansmits a Notice of Violation and assessment of civil penalty in the amount of $285.00 ($200.00 civil penalty + $85.04 enforcement costs) against the Rowan -Salisbury Board of Education. This assessment is based upon the following facts: A review has been conducted of the discharge monitoring report (DMR) submitted by the Rowan -Salisbury Board of Education for the month of May 2004. This review has shown the subject facility to be in violation of the discharge limitations found in NPDES Permit No. NC0035921. The violations are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that the Rowan -Salisbury Board of Education violated the terms, conditions or requirements of NPDES Permit No. NCO035921 and North Carolina General Statute (G.S.) 143-215. 1 (a)(6) in the manner and extent shown in Attachment A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143-215.6A(a)(2). Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, D. Rex Gleason, Surface Water Protection Regional Supervisor for the Mooresville Region, hereby make the following civil penalty assessment against the Rowan -Salisbury Board of Education: Mooresville Regional Office 1�TOne�L 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 1� OI ffiCarOliiia Phone: 704-663-1699 / Fax: 704-663-6040 / Internet: h2o.enr.state.nc.us NaAM911Y $ 100.00 For I of the one (1) violation of G.S. 143- 215.1(a)(6) and NPDES Permit No. NC0035921, by discharging waste into the waters of the State in violation of the permit daily maximum effluent limit for Biochemical Oxygen Demand. $ 100.00 For 1 of the one (1) violation of G.S. 143- 215.1(a)(6) and NPDES Permit No. NC0035921, by discharging waste into the waters of the State in violation of the permit daily maximum effluent limit for Total Residual Chlorine. $ 200.00 $ 85.04 $ 285.04 TOTAL CIVIL PENALTY Enforcement costs. TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B- 282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violations; (2) The duration and gravity of the violations; (3) The effect on ground or surface water quantity or quality or on air quality, (4) The cost of rectifying the damage; (5) The -amount of money saved by noncompliance; (6) Whether the violations were committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. Within thirty days of receipt of this notice, you must do one of the following: 1. Submit payment of the penalty: Payment should -be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the. penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Point Source Branch Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 2. Submit a written request for remission including a detailed justification for such request: Please be aware that a request -for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Quality at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in G.S. 143B- 282. 1 (b) were wrongfully applied to the detriment of the petitioner, (2) whether the violator promptlyabated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all information presented in support or your request for remission must be submitted in writing. The Director of the Division of Water Quality will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Waiver of Right to an Administrative Hearing and Stipulation of Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Point Source Branch . Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 3. File a petition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original and one (1) copy of the petition must be filed with the Office of Administrative Hearings. The petition may be faxed — provided the original and one copy of the document is received in uie 0,uce of Admnustranve clearings within five (5) business days following the faxed transmission. The mailing address for the Office of Administrative Hearings is: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina. 27699-6714 Telephone: (919) 733-2698 Facsimile: (919) 733-3478 A copy of the petition must also be served on DENR as follows: Mr. Dan Oakley, General Counsel Department of Environment and Natural Resources 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and You anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. If you have any questions abort this civil Qenalty assessment or a Special Order by Consent, please contact the Surface Water Protection Section -staff ofthe Mooresville Regional Office at 704/663-1699. (Date) D. Rex lesson, P_E. Surface Water Protection Regional Supervisor Mooresville Regional Office Division of Water Quality _ ATTACHMENTS cc_ Surface Water Protection Regional Supervisor w/ attachments Compliance/Enforcement File w/ attachments Central Files w/ attachments Limit Violations, May 2004 Attachment A Rowan -Salisbury Board of Education Faith Elementary School NPDES Permit No. N00035921 Case Number LV-2004-0510 Daily Maximum Limit Violations Parameter Reported Value Limit Units Biochemical Oxygen Demand 14.2 * 7.5 mg/L Total Residual Chlorine 31 * 17 µg/L * denotes assessment of civil penalty. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF Rowan IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND STIPULATION OF FACTS Rowan -Salisbury Board of Education ) PERMIT_ NO. NCO035921 ) FILE NO. LV-2004-0510 Having been assessed civil penalties totaling $285.04 for violation(s) as set forth in the assessment document of the Division of Water Quality dated October 13, 2004, the undersigned, desiring to: seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after 30 days from the receipt of the notice of assessment. This the day of ADDRESS TELEPHONE M. 2004 JUSTIFICATION FOR REMISSION REQUEST DWQ Case Number. L'V-2004-0510 Assessed Party: Rowan -Salisbury Board of Education Permit No. (if applicable): NC0035921 (Faith Elementary School) County: Rowan Amount Assessed: $285.04 Please use this form when requesting remission of this civil penalty. You must also complete the "Waiver of Right to an Administrative Hearing and Stipulation o Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the.five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282 1(bb1 were wrongfu &pplied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i. e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); A the violator had not been assessed civil penalties for any previous violations; (e) Rayment of the civil penalty will prevent payment for the renmigim necessary remedial actions (i. e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: effluent '�, # N�OE:. N: �� L L-/��/ D;SCH4F�. rJ'D Al;lr:'r•r .%%j4 YLAk, Z j F[.; I:.ITI NAAlE 1"C i iry C ;� c E-7. l IN RE ,n,"�.N: IDLE CHANGE ([,PC) JSa�, 1, F�. L h _ % cl [ v c CNt�:1; rl-i.`N[ 7 a, L/ L CrrlllicC Lannr. lonra ;l) �_••-tE,: r ✓ilk( �n� �� _. i�nr/ TD � L'-4=o (,) CHECK E:O), IF DRC HAS CHANGED 1 �— PERSON;S) CO_LECTIW[ S4MPLE`. �n , � �h; !.;►•-� / C17 d(. j .:iii. ✓.. L.aIM •...'UIG . it -,,"I tU s1 ' D � I N. ai NT'uali FILE j Div o' Water Quality DENF a l�tii I!(+ 1617 Mar: Service Center (SIGN.,TLJRE Or OPEHAN' TDF RESPONSIBLE CHANG'-) UATP FALEI3H, NC 276gc-1F17 BY THIS SIGNATURE. I CERTIFY THAT THIS REPORT IS / ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE r v u fil til-'• 1 1" 11 1" ',111. I'1. ,-{'. I 11''i'1 1•':: `1�.�-. FL W Ex IH• L H A> N rp °LLJ IW ? L) Q E D ° ° ° L U °O nJ C U Q 0 N O D E Lu ° In n� E W J D C' ( Ln X InOI-- no° Q rO O O V: rE —GE �=°C O C) c I EN: ER PARAMET IJ A DVE HAM[ AHL A11D. CDL7 U HPS HFZS 1•/N/B MGD °C UNITS I MGIL MG/L MGIL MG/L I #/1DDML MG/L MGf I MGIL 1 u,,., 2 DoZ /5.! " 7 1 /Z:Ys L1� I I asro I If�u i�I I /o•� I I I F I I I I i I I I I I °I I i I I I I I I I I ► I �I 70Ilq:q I rJ " i1 113;0o I /.,S� I Y 10, 2 A 12 I/w:3J 3I Y O,flo3 f .z 14, �o.I I -4'.a 14 ! I 0.7 13 L 17 l3:�° i s I2S•7 I i 7.3 I ! I I D•oDG �s13 29 li0:°� I ,7s I Y I�.ODZ zz. r I 14Z IZ-0./ol ' I Z-/ 2, !D. ;rl 12 - 21 Io, , I ,rs I r l l .r -• I I I I I I 1 ,1, el,i I \/ I rrllan!�rr ! I/!',DL'LI IS, (, I �:—% i;Jo !: -- = ('•! I [l c! — - I I I Montnl,Limil i�.(J�✓I �" I x.cSl r'.�f`I J I� i { J i zr.•�<✓ i � �� � I Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Non ompltant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc„ and a time tab improvements to be made. 1 61a.\4 i�'1o'?e u-, S1/Z1O� 41Ji /1i71wh S!g Grt CA,-14,4UC-1 ��► ooC-4 G a-kRLS�.�uc) cLl,1ov,� Li"%, a 1 arc �baJb ^r Y'1:5t�1�+'L noti- I S6 6r� V S vv o v170, Sun r» C., "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee (Please print or type)— V. —VUlr�' Signature of Permittee" Date �oWn� �St��ss✓P-g S"in/b Yjs-lyo'-N 61&7 S.'L Sa%issdr.r' IVL 1�'/�`I�r %oS�G3i 3ofG Permihee Address Phone Number F' rmil --xp. Dale PARANIETER CODES 001D Temperature 00556 Oil & Grease 00951 Total Flouride 01D67 Nickel 50Dn'D Total DOD76 Turbidity 00600 Total Nitrogen D1002 Total Arsenic 01077 Silver Residual ODDBD Color (Pt -Co) OD610 Ammonia Nitrogen 01092 Zinc Chlorine OD082 Color (ADMI) DDSS25 Total Kjeldhal 01027 Cadium D11 D5 Aluminum Nitrogen DOD95 Conductivity DDS30 Nitrates/Nitrites 01032 Hexavalent Chromium 01,147 Total Selenium .71880 Formaldehyi 003DO Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 7190D Mercury 00310 BOD5 D0665 Total Phosphorous 3273D Total Phenolics 8''E51 Xviene D034D COD OD720 Cyanide D1037 Total Cobalt 34235 Benzene OD400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene 0D53D Total Susppended 00927 Total Magnesium 3S26D MBAS Residue 00929 Total Sodium 01045 Iron 39516 PCBs 0 5 Setueabie Matter 00940 Total Chio de 01051 Lead 5005D Flo,: Pa-ameter Code assistance may obtained by caliino the Y� aier Ouahty Compiiance Srouc a . 9) `3-5DE3, extensor 52, The mDntniv average io.r fecal cDliform Is tc be re oriec as c .FOI =TPIC meat. JSe on;•neesig:ateein the -- permit for repo nine ata. 'ORC mus: visi: fa::iIjly and Document vlsltation of is IIItS' as required per i 5n Br-..C202 f b) (5) (S)'• than me pP-m1}IPe Dele oGtl:7n Of 513nalo-W aul110ilt}, muss bE on "Ie wlm the s:alG per IJ.�, l'c,rnut N00035921 A. (I.) EFFLUENT LINRTATIONS'AND MONITORING REgUIREMENTS = FINAL Durim, the period beginning on the effective dale of the perinit and last.nng 1111t.il c:�pir I oi" the Pcrmittee is authorized to discharge from outfall 001. Such discharges shall be limited and nuonitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Avera a ''"Daily Maximum Measurement Frequency Sample Tyrpe Sample Locations Flow 0.008 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (2D2C) -(April 1 —October 31 5.0 mg/L 7.5 mg/L Weekly Grab Effluent BOD, 5-day (202C) (November 1 — March 31) 10.0 mg/L 15.0 mg/L Weekly Grab Effluent Total Suspended Residue 30.0 mg/L 45.0 ma/L Weekly Grab Effluent NH3 as N (April 1 —October 31) 2.0 mg/L Weekly Grab Effluent NH3 as N (November 1 — March 31) 4.0 mg/L. Weekly Grab Effluent Dissolved Oxygen Weekly Grab Effluent, Upstream & Downstream Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Weekly Grab Effluent Total Residual Chlorine 17 Ng/L 2/Week Grab Effluent Temperature (2C) Daily Grab Effluent Temperature (2C) Weekly Grab Upstream & Downstream Total Nitrogen (NO2+NO3+TKN) Quarterly Grab Effluent Total Phosphorus I Quarterly Grab Effluent pH3 I Weekly Grab Effluent Footnotes: I. upstream = at least 100 feet upstream from the outfall. Downstream = at IIeast 300 feet dotvnsuearr- from the outfall. 2 The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 3. The pl-I shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be rnonitored weehh, at the effluent by grab sample. There shall be no discharge of floating foam in or Nrisible foain other than trace anour_Ls. Michaelr%ly, Govcr� " �0 W ATF9 Q William G. Ro,R Jr„ Secretary "Y North Camlinu Dcpartmont orEnvimnmrnt and Natural Resources >_ y Alan W. Klimek. T. C. Director Division of Writer Quality Coleco H. Sullins. Deputy Director Division orWater Quality July 15, 2004 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7003 2260 00013550 2141 Dr. Wiley Doby, Superintendent Rowan -Salisbury Schools P.O. Box 2349 Salisbury, NC 28145-2349 SUBJECT: Notice of Violation and. Assessment of Civil Penalty for Violations of N.C. General Statute 143-215.1(a)(6) and NPDES Permit No. NCO035921 Faith Elementary School WWTP Case No. LV-2004-0295 Rowan County Dear Dr. Doby: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $685.00 ($600.00 civil penalty + $85.04 enforcement costs) against the Rowan -Salisbury Board of Education. This assessment is based upon the following facts: A review has been conducted of the discharge monitoring report (DMR) submitted by the Rowan -Salisbury Board of Education for the month of March 2004. This review has shown the- subject facility to be in violation of the discharge limitations found in NPDES Permit No. NC0035921. The violations are summarised in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that the Rowan -Salisbury Board of Education violated the terms, conditions or requirements of NPDES Permit No. NCO035921 and North Carolina General Statute (G.S.) 143-215. 1 (a)(6) in the manner and extent shown in Attachment A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143-215.6A(a)(2). Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional Supervisor for the Mooresville Region, hereby make the following civil penalty assessment against the Rowan -Salisbury Board of Education: �/VatUraIIII Division of water Quality, Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115 (704) 663-1699 Customer Service 1-977-623-6748 $ 600.00 For 6 of the six (6) violations of G.S. 143- 215.1(a)(6) and NPDES Permit No. NC0035921, by discharging waste into the waters of the State in violation of the permit daily maximum effluent limit for Total Residual Chlorine. $ 600.00 $ 85.04 $ 685.04 TOTAL CIVIL PENALTY Enforcement costs. TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B- 282. 1 (b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violations; (2) The duration and gravity of the violations; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violations were committed willfully or intentionally, (7) The prior record of the violator in complying or fidling to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. Within thirty days of receipt of this notice, you must do one of the following: 1. Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of Point Source Compliance/Enforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 M 2. Submit a written request for remission including a detailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Quality at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in G.S. 143B- 282. 1 (b) were wrongfully applied to the detriment of the petitioner; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all information presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Quality will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission=s Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Waiver of Right to an Administrative Hearing and Stipulation of Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Point Source Compliance/Enforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 3. File a petition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original and one (1) copy of the petition must be filed with the Office of Administrative Hearings. The petition may be faxed — provided the original and one copy of the document is received in the Office of Administrative Hearings within five (5) business days following the faxed transmission. The mailing address for the Office of Administrative Hearings is: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 Telephone: (919) 733-2698 Facsimile: (919) 733-3478 A copy of the petition must also be served on DENR as follows: Mr. Dan Oakley, General Counsel Department of Environment and Natural Resources 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate the case number (as found on page one of this letter) on the petition.. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney Generals Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If the violations are of a continuing nature. not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. If you have M questions about this civil penalty assessment or a Special Order by Consent, please contact the Water Quality Section staff ofthe Mooresville Regional Office at 704/663-1699. %T v o (Date) ATTACIB4EENTS D. Rex G*son, P.E. Water Quality Regional Supervisor Mooresville Regional Office Division of Water Quality cc: Water Quality Regional Supervisor w/ attachments Compliance/Enforcement File w/ attachments Central Files w/ attachments U IC Attachment A Rowan -Salisbury Board of Education Faith Elementary School NPDES Permit No. NCO035921 Case Number LV-2004-0295 Limit Violations, March 2004 Daily Maximum Limit Violations Parameter Reported Value Limit Units Total Residual Chlorine 30 *, 55 *, 82 *, 60 *, 50 *, 90 * 17 µg/L * denotes assessment of civil penalty. STATE OF NORTH CAROLINA COUNTY OF Rowan IN THE MATTER OF ASSESSMENT CIVIL PENALTIES AGAINST Rowan -Salisbury Board of Education PERMIT NO. NCO035921 Having been assessed civil penalties total assessment document of the Division of Water Q desiring to seek remission of the civil penalties, d hearing in the above -stated matter and does stipt document. The undersigned further understands remission of this civil penalty must be submitted within 30 days of receipt of the notice of assessn request will be allowed after 30 days from the rei This the day of DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. LV-2004-0295 6$ 85.04 for violation(s) as set forth in the lity dated July 15, 2004, the undersigned, S hereby waive the right to an administrative .e that the facts are as alleged in the assessment at all evidence presented in support of the Director of the Division of Water Quality it. No new evidence in support of a remission vt of the notice of assessment. RESS 2004 f IN F 1 11 ES NO: /V C 00 3S92-1 FACILITY NAME. A ri F71r.1. Sc 0r OPERATOR IN RESPONSIBLE CHARGE (ORC) h) I � Certified LaDoratorles(1) S4-,i4-c,3yi11e 4,, CHECK BOX IF ORC HAS CHANGED all URIGiNALano t 1— D. ATTN.: CENTRAL FILE Div. of Water Duality DENR 1617 Mail Service Center RALEIGH. NC 27699-1617 Effluent _ DISCHARGE NO. �/ 1 D� L P S 9 MONTH, M+vc %1 1L :OJNT'Y, YEAR. 200 R0 W 4 ✓1 CLASS 7T,7 GRADE � PHONE 7,o l63 7 3 0 / �7E-rt �L/ rLf1 --11C- X 51V (=) `1 �'�� C y�l S �• ' PERSON(S) COLLECTING SAMPLES. X Ir`.i:. TI Io \ C nGCt]LTrI Iwo RF CAf,NiIRI F C_MAR GEI / DATE BY THIS SIGNATURE. I CERTIFY THAT THIS REPORT 15 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE R 1 C, 1 1-1530 1 ').l 6 6 5-5_1 00- I I I ❑r c >c °asiy° O m ° E a O O'. V � i O FLOW w2 ILL] =J I-- U a J W 5 ❑O w mU 0Zp O Q Z O � QZ ❑ W OnQ to i` O E J D CD p mE U0 W Z -1D O V)x nE O❑ Q7W Om O m z 0 y a (n 00-p EL ENTER PARAMETER COD ABOVE NANIE AND UNITS BELOW EFF Inr Q uCo> v , HRS HRS Y/N/B MGD °C UNITS MGIL MG/L MG/L MG/L W100ML MG/L MG1L hiGw_I m - 1 0:3o D L �. I r 13:4s fy lo,006 1. L/ 30 cl:.3 %2. 1 0 7 11 11:Dv r.) 9 10 0:0o rl I .SS , J y QOot/ ,1 I 1,.7 L. �. �i LO, 1 �S fl L 1 I C �( I d• ( WAT_ i I 11 1.2 r Is 12 12 lA Y 11.4 IU 13 1A :5 d S y 12.9 I L. 3 .Y1 I y, 7 16 D ,7s O.00s 3,7 17 13 0 o j /3, 1 is 19 20 23 22 12:-J!r 23 24 25 /y:3• y �• G ILI I I .� 20 D /�; .� I I -L' F!•'N I _' I I I I 27 I I I 26 29 b :3 � s . 7- 3o Db':yf 0,D0`/ �. �•% ILZ C0,1 31 3:�0 ,, 0 I /�.s Ifs IL I .S AVERAGE / 0,00-S. J/ 2- 4201 ` 1. or I rrZ i Id i I i i i MAXIMUM 6,004 / , 4- / Kr n� 7 10,1 MINIMUM ®,00�i 7, 1 1.3 I/ ILI L Z I r• ! ` o I G 1 7 I Como.(C /Grab(G) G G Monthly Limit OEM Farm MR-1 (12/93) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Nk compliant � nt If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table f improvements to be made. I Qp 1 L 6SjdVc� Dyr►16 SYLe� Q4 v+1�tiK+tiSQC �L✓6/S 4 of u 5 4-- F ur C E S r� 4J "I certify, under penalty of law, that this document and all attachments were'prepared under my direction'or supervision in accorcance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the nest of my knowledge and neli true, accurate, and complete. I am aware that there are significant penalfies for submitting false information, including the possibility of fines and imprisonment for knowing violations.' Permittee (Please prin or type) tau• �:-:c�� �: i 3� Signature of Permittee" Date otacYt � SS � r�iuyy $�or, IS , �iS Ncr714 e in.y S4 , S� i,s-S✓r Permittee Address Phone Number w�,lyiyy� �d�G353��� Gl,3o/b Permit Exp. Date PARAMETER CODES 00010 Temperature 00076 Turbidity 00556 Oil & Grease 00600 Total Nitrogen 00951 Total Flouride 01002 01067 Nickel 50060 Total 00080 Color (Pt -Co) 00610 Ammonia Nitrogen Total Arsenic 01077 Silver Residual 00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadium 01092 Zinc 01105 Aluminum Chlorine Nitrogen 00D95 Conductivity 00300 Dissolved Oxygen 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehvde 00310 BODS 00665 Total Phosphorous 01034 Chromium 31616 Fecal Coliform 71900 Mercury 00340 COD 00720 Cyanide 01037 Total Cobalt 32730 Total Phenolics 34235 Benzene 81551 Xylene 00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene 00530 Total Susppended 00927 Total Magnesium 36260 MBAS Residue 00929 Total Sodium 01045 Iron 39516 PCBs OD545 Settleable Matter 00940 Total Chloride 01051 Lead 50050 Flow Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reoonunc fa:.ilitv's permit for reporting data. 'ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.C202 (b) (5) (B). "if sioned by other than the perminee, delegation of signatory authority must be on fil&with the state per 15A NCAC 2B.0505 ici (2) (D) Permit NCO035921 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REgUIREMENTS — FINAL During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to dischaige from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS L-I9fTS MONITORING REQUIREMENTS Mb6tl lye `. AVeta-e -:: "Daily Ma it '06 Measurement Frequency SampleTy�e Sample.Locat►oir�-77 _ =- Flow 0.008 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (202C) (April 1 — October 31 5.0 mg/L 7.5 mg/L Weekly Grab Effluent BOD, 5-day (202C) November 1 — March 31) 10.0 mg/L 15.0 mg/L Weekly Grab Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N (April I —October 31) 2.0 mg/L Weekly Grab Effluent NH3 as N November 1 — March 31) 4.0 mg/L Weekly Grab Effluent Dissolved Oxygen2 Weekly Grab Effluent, Upstream & Downstream Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Weekly Grab Effluent Total Residual Chlorine 17,ug/L 2lWeek Grab Effluent Temperature (2C) Daily Grab Effluent Temperature (2C) Weekly Grab Upstream & Downstream Total Nitrogen (NO2+NO3+TKN) Quarterly Grab Effluent Total Phosphorus Quarterly Grab Effluent pH3 Weekly Grab Effluent Footnotes: 1. Upstream = at least 100 feet upstream from the outfall. Downstream = at least 300 feet downstream from the outfall. 2. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 starndard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in Dither than trace amounts. L"��, I rib a", - N, I ict os oft I-f G 0 0 1-- JyI!Tt tion Typeaclues Tor I le.[F IM File Edit ViAvi Go T T- W�.. —T Tridqk t0foicelfughi. cdalz x FG-1 T—C—ornments A'a". Payment Remission �—Petition �-6-o Collection e A�ctio n settierne7rit' Related Cases �Events F S ayrrIp'nT Related Violations Penalty Assessed Review 1 2 B 'W (i rq 527 Case Number -jLL%I,,'-NP30.4sQ NOV: Permit: SOC: AD: Detail —s MonitoringReport: Facility: IFaith Elementary School Region: IMooresville County: Rowan__ Owner: Rowan-SallsburyScho - ols EL, a i n t =-,i n Incident: Details.,. —1 Inspect Dt: �D, —I- T -2) s .CentralOffice Login Date: 107f20f2004 Comments: CentralOffice Contact: Regional Contact: (Bridgeman, Richard M. Enforcement Contact: KileyJ Doby Salutation for Letter: Penalty Assessed Date: 07A 6f2004 Letter Date: I07t1512004 Remission Request: Remission Acknowledged: EMC Hearing Date: Remission Amount: Penalty Amount: 1$600.00 Enf. Conf. Date: EMC Results Received: Damages: I - Remission Amount: Petition in OAH: Enforcement Cost: 1$65.04 77-7 Enf. Conf. Letter Date: I Total Case Penalty: 1$585.04 Facility Rcvd. Enf. Conf. Ltr.: I Remission Amount: Facility Received F&D: 1071l W2004 Total Amount Due: 1$0.00 Case to Collection: Response Due By: 10811:8=f2OO4 Total Amount Pairl, -04 Settlement Requested: Case Close04 flack Lie".i > - i 71-h —Re a dy P ­ao e 1 1 ISID: EN " T 1p-- , W AL6i4rnTnMP.Y< RAcinmHO TnifirmAtin... a 9 15 16 22 23 29 30 Beacon 0 Y Nr Y W Lq 4 Michael F. &� eve vemor William G. Ross Jr- Secretary North Carolina Department of Environment and Natural Resources Alan W. i nick, P. E. Director Division of Water Quality Coleen H. Sullins. Deputy Director Division of Water Quality June 29, 2004 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7003 2260 00013550 1977 Dr. Wiley Doby, Superintendent Rowan -Salisbury Schools P.O. Box 2349 Salisbury, NC 28145-2349 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of N.C. General Statute 143-215. 1 (a)(6) and NPDES Permit No. NCO035921 Faith Elementary School WWTP Case.No. LV-2004-0266 Rowan County Dear Dr. Doby: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $485.00 ($400.00 civil penalty + $85.04 enforcement costs) against the Rowan -Salisbury Board of Education. This assessment is based upon the following facts: A review has been conducted of the discharge monitoring report (DMR) submitted by the Rowan -Salisbury Board of Education for the month of February 2004. This review has shown the subject facility to be in violation of the discharge limitations found in NPDES Permit No. NC0035921. The violations are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that the Rowan -Salisbury Board of Education violated the terms, conditions or requirements ofNPDES Permit N6. NCO035921 and North Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143-215.6A(a)(2). Based upon le above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional Supervisor for the Mooresville Region, hereby make the following civil penalty assessment against the Rowan -Salisbury Board of Education: Division of Water Quality, Mooresville Regional Offioe, 919 North Main street, Mooresville NC 28115 (704) 663-1699 Customer service 1-877-623-6748 $ 400.00 For 4 of the four (4) violations of G.S. 143- 215.1(a)(6) and NPDES Permit No. NCO035921. by discharging waste into the waters of the State in violation of the permit daily maximum effluent limit for Total Residual Chlorine. $ 400.00 $ 85.04 $ 485.04 TOTAL. CIVIL PENALTY Enforcement costs. TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B- 282. 1 (b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violations; (2) The duration and gravity of the violations; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violations were committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. Within thirty days of receipt of this notice, you must do one of the following: 1. Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Point Source Compliance/Enforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina. 27699-1617 2. Submit a written request for remission including a detailed justification for such request: Please be. aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Quality at the address listed below. -In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in G.S. 143B- 282. 1 (b) were wrongfully applied to the detriment of the petitioner; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all information presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Quality will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Waiver of Right to an Administrative Hearing and Stipulation of Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Point Source Compliance/Enforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 3. File a petition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 am. and 5:00 p.m., except for official state holidays. The original and one (1) copy of the petition must be filed with the Office of Administrative Hearings. The petition may be faxed — provided the original and one copy of the document is received in the Office of Administrative `rearings within nve (5 ) busuiess days iouowiiig Lur, faked transaiissio& Tlie mailing address for the Office of Adminsuative iieaiiags is: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina. 27699-6714 Telephone: (919) 733-2698 Facsimile: (919) 733-3478 A copy of the petition must also be served on DENR as follows: Mr. Dan Oakley, General Counsel Department of Environment and Natural Resources 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities. then you may wish to consider applying for a Special Order by Consent. If you have any questions about this civil penalty assessment or a Special Order by Consent, please contact the Water Quality Section staff of the Mooresville Regional Office at 704/663-1699. i12 ° ^9 (Date) ATTACHMENTS D. Rex Gl ' n, P.E. Water Quality Regional Supervisor Mooresville Regional Office Division of Water Quality cc: Water Quality Regional Supervisor w/ attachments Compliance/Enforcement File w/ attachments Central Files w/ attachments M7T: Attachment A Rowan -Salisbury Board of Education Faith Elementary School NPDES Permit No. NCO035921 Case Number LV-2004-0266 Limit Violations, February 2004 Daily Maximum Limit Violations Parameter Reported Value Limit Total Residual Chlorine 22 *, 35 *, 54 *, 37 * 17 * denotes assessmcnt of ch-H penalty. Units µ /L STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT COUNTY OF Rowan AND NATURAL RESOURCES IN THE MATTER OF ASSESSMENT CIVIL PENALTIES AGAINST ) WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING Rowan -Salisbury Board of Education ) AND STIPULATION OF FACTS PERMIT NO. NC0035921 ) FILE NO. LV-2004-0266 Having been assessed civil penalties totaling $485.04 for violation(s) as set forth in the assessment document of the Division of Water Quality dated June 29, 2004, the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after 30 days from the receipt of the notice of assessment. This the day of ADDRESS TELEPHONE 20-- 04 r •,CI..IT, NAME L / v CD'ERAICIN IN RESPONSIBLE CHARGE (C)RC) !- CHECK, BOX IF ORC HAS CHANGED Ian Okl-llqnL Will OWL t—J 1 IU `TN CzNTRAL FILE Dr, n'v,'ater Duality JOENR Iif, 17 Mail Scrv¢[r Cenlel RALEIGH NC ..17fi9!1-1017 Effluent Q/� r— , rn: CHnR�.E N; C-'! na:,Nit r ,% F✓s GIU,DL fr- hw�NL7v G35 -7 C- PERSDN(S)COLLCCTINC.SAMPLES 1 (SIC:NA71 URL OF1PE HATUR IN RL.SVONSIHLI CHARGL) UA L BY THIS SIGNATURE. I CERTIFI' THAT l HIS REPORT IS ACCURATE AND COMPLETE TO T HE BES1 UI MY KNOWLEDGE 1• �• 1 500S, t•!n11 14 OV .t,i;i i^' 11 11111.1j,,.,.+, i .� nip t.r ,,.:....— --- w CDJW m e E O r a nt- 0 0 C)F win 0 PLOW w ? �rw F U a O NO Ir U 1D U mN Q LD E� Q a E w �� W U) ` O m _ -� °°m w� WZ -1Q yp D O — O� O Q a 00 C r; ENIERPARAMMER Ma'„n NAMr "r, UNn n l m, E:cr N, w MOQ o U HRS HRS 1•/NIB MGD °C I UNITS MGIL MG/L MG/L MGIL 9.'100ML MG/L MG/L MGIL I umnos I 1 I I Y .Z r ✓ FJ DoSt . L 17 0 2 I r��►L I I I I I I vY. V /s F1 I I I 1 D Y I . L 3s It , (o I I I I I i2 14 16 I i�:o� I .s I f I D, •" I D%:;o I ,7S oS 5. ` 31 )� I , G i I �`' � 4; F 1E I v� oo ,� I I S.G I z l l�.zz I rio 2D I ICI: 2; 1 V2 I 2- I /2'3' ,?J� I I I �% Z I I L Z I �• I I l 17, c1/ I 2` I/✓ iG I/ O I I b o�� I /o-� G! I JSr11�, I ! I ! j 2 I/�:}J I ,� ! I i ,! II a 1//•o- I S I L3 I rJo1`•1 <yF L D� tp o S c 4 ov/ 1 1 1 1 ;:I I�=1 I I i I I I I I ! i I ►. I % 4- Ziox,Cl Z.13 2• g i S, D MAXIMUM I I b D07 1 // 2- pj V I C- 1 i A71l:IM1 UM I I . oo�l s. L I G, �! I ; sue,, Z y�y G ( G G I G ! G 1 C i G I G /// I Kunrrrl. Lrmil I 1� L I �- I 117W,)L1 /0 1 -454 13 v OEw =orrr, MR-1 [12193, Faciltq• Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements j :C—omp—l;antt All monitoring data and sampling frequencies do NOT meet permit requirements j —" 41 neon—coomppiiant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance. etc., and a time table improvements to be made. 11 o inhi►�i c �rr-t i h C C6c - 1 /� �� •CLj%,r,hc Ievc s Erccc�c,i. KG c 1►ICr6a�c.p �fryK�+:a .t_�vt�s. : -, PIL04 La.", c c C.— L -- \�ruc F�i�i� PS4w �l�n� S�►. Cp I. Ifi�TG„�.� At{1YtTC � Y "I certify, under penalty of law, that this document and all attachments'were prepared under my direction or supervision in acco dance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the pe-son or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and bel true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Address OD01 D Temperature D0076 Turbidity DDOBD Color (Pt -Co) 00082 Color (ADMI) OOD95 Conductivity OD30D Dissolved Oxygen 00310 BOD5 00340 COD OD400 pit OD530 Total Susppended Residue 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen D0625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites OD655 Total Phosphorous 00720 Cyanide DD745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride _�k►mn_S� sue_,... C ' ..,,j C•c-r�%.,,, Permittee (Please prin or type) -74k-1 i vma 2,iu,�cF Signature of Permittee" Date Phone Number PARAMETER CODES OD951 Total Flouride 01067 Nicke) 0101)2 Total Arsenic 01077 Silver 01022 Zinc 01027 Cadium 01105 Aluminum 01032 Hexavalent Chromium 01147 Total Selenium 01034 Chromium 31616 Fecal Coliform 32730 Total Phenolics 01037 Total Cobalt 34235 Benzene 01042 Copper 34481 Toluene 38260 MBAS 01045 Iron 39516 PCBs 01051 Lead 50050 Flow Parameter Code assistance may obtained by calling the Water Quality Compliance Group.at (919) 733-5083, extension 5°1 o, 5 r✓ tTrtit cxp. ate The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facif;-.vs pe .-nit for reporting data. - . 'ORC must visit facllily and document visitation of facility as required oer 15A NCAC Bp- ._C202 (b) (5) (9). "If signed by other than the permittee, delegation df sionatory authority must be bn file. with the state per 15A I AC 23.C5Dfi (o) 50050 Total Residual Chlorine 71830 Formaldehyde 71900 Mercury 8'.551 Xvlene Purnfit NCOV35g2] A. (I.) EFFLUENT LIWTATIONS AND MONITORING REgUIREMENTS — FINAL Durinc, thic� periocl bvilinning on the effective date of the permit and laFtmgn until cxpiration. the Pcrmittee is authori-red to discharge from outfall 001. S1101 clis('11 -1� S• shall hC limitedandIll(lltltOi'C:d by the permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average ''Daily Maximum Measurement Frequency Sample T)ppe Sample Locations Flow 0.008 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (202C) (April 1 —October 31) 5.0 mg/L 7.5 mg/L Weekly Grab Effluent BOD, 5-day (20°C) (November 1 — March 31) 10.0 mg/L 15.0 mg/L Weekly Grab Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N (April 1 — October 31) 2.0 mg/L Weekly Grab Effluent NH3 as N (November 1 — March 31) 4.0 mg/L Weekly Grab Effluent Dissolved Oxygen2 Weekly Grab Effluent, Upstream & Downstream Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Weekly Grab Effluent Total Residual Chlorine 17 pg/L 2/Week Grab Effluent Temperature (2C) Daily Grab Effluent Temperature (2C) Weekly Grab Upstream & Downstream Total Nitrogen (NO2+ND3+TKN) Quarterly Grab Effluent Total Phosphorus Quarterly Grab Effluent pH3 Weekly Grab Effluent Footnotes: 1. Upstream = at least 100 feet upstream from the outfall. Downstream = at iieast 300 feet downstrearn from the outfall. 2. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in ofther than trace amounts. z File Etllt fleih: T+ d 4` ��aa !€t 7}Fr a quraion for Fie{F a _ r Payrne'nt Rennie €on, Petition ' Collection ' �Settlemen _ Ma_ t _]'elated aces G[irnrnents 'Events - 5urr7mary Related Violations Penalty+A ses ed ReStieUv _ % s 8 9 —� Case Numbed N4V:cave 32 3 a ��� 7 Permit: NC003o921, -Details... SOC:i AD: .- Detain... Monitoring Report: 03-2004- De#aids . 29 �0 Facility: Faith Elementary School . Details.., Region: Mporesville� County: Rowan — r Owner: Rovt+an Salisbury Schools, t la€ntd€n Incident,- CICZ .-1 Inspect Dt' �__- __-_� Dot €Is_, " Central00ce Login Date: 07f20f2004 Comments: Bea Centra-10fiice Contact: �i ledge Robert L. ° �`_. 31 Regional Contact Br€dgeman Richard M. L ' Enforcement Contact' iley J Doby Salutation for Letter: f; Penalty Assessed Date: 07f15f2004 Remission Request: =TT EMC Hearing Date: A Letter Date: 07A 60 .' ` Remission Acknowledged: Remission Amount: lam' Penalty Amount: OO-00" Enf. Conf. Dater EMC Results Received: P Damages:Remission Amount:- E Enforcement Cost: } $85 04-�-: Enf. Conf. Letter date. ���' _ Petition in`OAH: Total Case;Penal $685.04 FacilityRcvd. Enf. Conf. Ltr.: Remission Amount: = Y.'; t Facility Received F&D: 107Agf2004 ° Total Amount Due: $0 00 Case to Collection: =— - -- —_ Respons&Due' By: 08f18f2004 Total Amount Pa€d Settlement Requested: -- Case Closed€0 xt t <-Back Ie� = Finish + ancel ,.. _ - 5271 Ready iPage 1!1SID. ENCS ngz WE A- -` of ,.< `��I.N,- :ac Michael F. i r Go%em' r -� William G. Ro Secretary North Carolina Departmerit ofEnvironment and Natural Resources Alan W. 13imek. P. E. Dir=or Division of Water Quality Coleen H. Suliirts. Deputy Director Division or Water Quality May 3, 2004 Mr. J.H. Bivens, Maintenance Director Rowan -Salisbury Schools 515 North Clay Street Salisbury, North Carolina 28144 Subject: Compliance Evaluation Inspection Faith Elementary School WWTP NPDES Permit No. NCO035921 Rowan County, N.C. Dear Mr. Bivens: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on April 30, 2004, by Mr. Wes Bell of this Office. Please inform the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report to him. The report should be self-explanatory; however, should -you have any questions concerning this report, please do not hesitate to contact Mr. Bell or me at (704) 663-1699. Sincerely, �' D. Rex Gleason, P.E. a Water Quality Regional Supervisor Enclosure cc: Rowan County Health Department M NorthCaroIina �iit� JVaturallr,� NCDFKd N. C. Division of Water Quality, Mooresville Regionalu e Regional Office, 919 North Main Set Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 United States Environmental Protection Agency r EPAEPAA Washington, D.C. 20460 Form Approved. OMB No. 2040-0057 Water Comphance Inspection Report Approval expires 8-31-96 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1' ' NJ 2 I 1 31 NCO035921 11 121 S u -- 1 04/04/30 1 17 181 r I 191 c 1 20 H LJ L—J Remarks 211111111111111111111111111111111111111111111111166 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA -Reserved 671 1.5 1 69 701=1 71 U 72 U 73 W 74 751 I I I I l i 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Faith Elementary School 10.20 AM 04/04/30 00/02/01 8050 NC Highway 801 Exit Time/Date Pemrit Expiration Date Faith NC 28041 11:27 AM 04/04/30 04/06/30 Name(s) of Onsite Representative(s)Ttles(s)/Phone and Fax Number(s) Other Facility Data Phillip E Childers/ORC/704-639-3016/ Name, Address of Responsible 011ciaUTitie/Phone and Fax Number ++,,,,,,,, J. H. Bivens, Maintenance Director,515 North Clay Street Salisbury��ZdC'tactedl 28144//704-639-3016/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Sludge Handling Disposal N Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Wesley N Bell �i /�^ � /) /7 MRO WQ//704-663-1699/704-663-6040 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Forth 3560-3 (Rev 9-94) Previous editions are obsolete. O CI N N N N N fn in N N N N 00 N 20 .0 N N D N ^ C� c� m o 3 N s s a 3 5 5 N a 3 3 s ci m m } >> m m N m m cbT m m m m m m m f m m m N m$ g m m W W m i_Y 'pti' m C O' O m N O @ N O, N N• N m, VI. O m S m 7 �R m C: ? m OL 2 a N K m O O. m -" a C m C = N N N n• v' o cri c8 �i v N m m 3 m m c07o o m F of c c� m m m? 3, '< m m m e -• m cmi J O $.p $ v r3 a m= o°�— � S :' � m� � 'm w 3 n H id a YuS , o m CD c°ii .mom. x a 5. m x Fw m > c� d>> coo a m c OF� m Q o Lr o_ m 2 m a w o a 3 c m < O''m m ola -Sr- c e m o d ax E m � ^_ � o � ca � _0. $ S. N � o 7 p �On7 d CA^� m 3� CD Er CDV �N/1 C Q t0 'O O O. `� m -J N ,J O. C a O 4 m O a' m VL Q• O O m n a a N N a Er 2 s CD N 'J 0)9 7 �$ ^� fp N N 1 S m N m O N •J `C 'IRS 7 In m C Vj m fD m C = `� f a �. $ a cr rmn to O •J CL •J S i m m (�p rr m a c 3 m OL 3 m a a o m o a m a o CD co C < m 7 g m_ fA N 13000■E311 ■■❑o■❑■ . R ■■■■o■ammosm ■o ■■o■■ 0000000 0000000 000000000000 o❑ o❑❑❑❑ ■■■■❑O'■ 0000000 01113C]011❑00❑00 0❑ 0❑■❑0 z 0 w ccn s N N N =!3 n 7 7 N D y D D m m m m? o o m o a ', W 7a o p MC a 3 o o 7 •p � � y fD m O = p C a S. N N a 3 CL m rn m o oyi ? w n m a s � N 3 o v 7 N m 07 n a f0 S m a c N m a m m a a + m a O N to � m p M A O a G tD �, N tb m = a y a m v d Q I7 m c N m o. a I } m 7• m ❑❑❑ ❑❑❑MONO ❑❑❑ ❑❑❑❑❑❑❑ ■■■ ■■■❑❑❑❑ ❑❑❑ ❑❑❑❑❑❑❑ o N 3 N N N 'a'm m m a c 3 3 3 m v m 3 ' spa a 8 a m m m U. . S (`gyp° o Sr c c m Q fh a� fD i m m - o y O SQ Ga v� 07 a o ,, m �O x N (O y Imo O O fD ° y m. 0 y Ep 18 AL c m 6 o. ° m m 61 m 8 0 m Pr 23 03 N a 3 S 3 ° m cr. m a' 0 om m p a a p . a o .y cr. N O a v m e m m m o = ° (a mo. a 0 _ m 0 _ m c CD f%1 , n N y m N N Z D D y y N a 8 0 N 3 m m v �t = a m o= 5i CDEt m 8' x 8• '� o m 3 v a 0 � 9 m v g• 8 m C o `� a s O Q a J N C J m 3 m 2 m m m cr FL 0 c c � � a to _ n 07 7 N❑■N❑ ^' ON ❑❑❑❑ P ■■❑❑❑^' ■■❑❑❑ ❑❑❑❑❑ ❑❑ ❑❑❑■`: ❑❑❑❑❑ ❑❑❑❑❑ ❑■❑❑■ ❑❑ ■1�■❑p' ❑❑❑-■■ ❑❑■■■ ❑t]❑,❑❑ 0❑ 0L7❑❑ 0 0 0 0 Q 0❑❑❑❑ A Z 0 W J J Permit: NCO035921 Owner - Facility: Rowan -Salisbury Schools"- Faith Elementary School Inspection Date: 04/30/04 Inspection Type: Compliance Evaluation r Measurement - Effluent Comment:The ORC measures the effluent instantaneously by the bucket and stop watch method Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑ Is all required information readily available, complete and current? E 0130 Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? E ❑ ❑ ❑ Are sampling and analysis data adequate and include: E 000 Dates, times and location of sampling 0 Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Plant records are adequate, available and include N❑ ❑ ❑ O&M Manual ❑ As built Engineering drawings ❑ Schedules and dates of equipment maintenance and repairs Are DMRs complete: do they include pil permit parameters? ❑ ❑ ❑ Has the facility submitted its annual compliance report to users? ❑ ❑ ❑ (If the facility is = or> 5 MGD permitted flow) Do they operate 24l7"with a certified operator on each shift? ❑ ❑ 0 ❑ Is the ORC visitation log available and current? 0❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? 0 ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? 0 ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? E ❑ ❑ ❑ Is the facility description verified as contained in the NPDES permit? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for example: MLSS, MCRT, Settleable Solids, DO, Sludge ■ ❑ ❑ ❑ Judge, pH, and others that are applicable? Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ❑ 0 Comment:DMRs were reviewed from March 03 through February 04. Numerous TRC violations (16) were reported. Daily maximum BOD and fecal coliform violations and a monthly average ammonia violation were also reported. The ORC must insure that all values are appropriately reported and calculated on all DMRs. Effluent Samnlina Yes No NA NE Is composite sampling flow proportional? ❑ ❑ E ❑ Is sample collected below all treatment units? 0 ❑ ❑ ❑ Is proper volume collected? 0❑ ❑ ❑ Is the tubing clean? ❑ ❑ E ❑ Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? ❑ ❑ ` ❑ Is the facility sampling performed as required by the permit (frequency, sampling type representative)? E ❑ ❑ ❑ Comment:The ORC must insure that all upstream and downstream temperatures are properly transcribed onto the DMRs. Upstream / Downstream Sam Ica ino Yes No NA NF Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? 013 ❑ ❑ Comment: Effluent Pipe Yes No NA NF Is right of way to the outfall properly maintained? 013 ❑ ❑ Are receiving water free of solids and floatable wastewater materials? 00 13 13 Permit: NC0035921 Owner - Facility: Rowan -Salisbury Schools - Faith Elementary School Inspection Bate: 04/30104 Inspection Type: Compliance Evaluation Effluent Piop . Yes No NA N Are the receiving waters free of solids / debris? 00130 Are the receiving waters free of foam other than a trace? ® 13 Are the receiving waters free of sludge worms? ■ If effluent (diffuser pipes are required) are they operating properly? 0 ■ 13 Comment:The effluent appeared clear with no suspended solids or foam. Michael F. Easley NC DETT. Governor NCDENR fq�1C31+`i% 3f:t0�?4�am G. Ross, Jr., Secretary North Carppear[mentnfiFnjrontrl��tcand Natural Resources ' Kerr T. Stevens. Director Division of Water Quality MAR 1 3 2001 February 28, 2001 Mr. Emmett K. Atwood, Jr. Rowan -Salisbury Schools 515 North Clay Street Salisbury, North Carolina 28144 Subject: NPDES Permit Modification Permit NCO035921 Faith Elementary School Rowan County Dear Mr. Atwood: Division personnel in the Mooresville Regional Office reviewed the subject permit and found a typographical error on the Effluent Limitations and Monitoring Requirements page. This permit modification restores the 17 µg/L daily maximum limit for total residual chlorine, mistakenly omitted from the permit renewal. Please find enclosed the revised page. The revised page should be inserted into your permit. The old page may then be discarded.. All other terms and conditions contained in the original permit remain unchanged and, in full effect. This permit modification is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency -- If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings (6714 Mail Service Center, Raheigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. If you have any questions concerning this permit modification, please contact Charles Weaver at (919) 733-5083, extension 511. Sincerely, XX r T. Stevens cc: Central Files Mooresville Regional Office, \X a(er Quality Section Point Source Compliance Enforcement Unit NPDES [.:nit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5093 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES Permit NCO035921 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized'to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS, MONITORING REQUIREMENTS Monthly•. Average J_ Daily. Maximum_ Measurement Frequency Sample Type Sample Locatten` Flow 0.008 MGD Weekly Instantanemus Influent or Effluent BOD, 5-day (20°C) (April 1 -October 31) 5.0 mg/L 7.5 mg/L Weekly Grab Effluent BOD, 5-day (20°C) (November 1 - March 31) 10.0 mg/L 15.0 mg/L Weekly Grab Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N (April 1 - October 31) 2.0 mg/L Weekly Grab Effluent NH3 as N (November 1 - March 31) 4,0 mg/L Weekly Grab Effluent Dissolved Oxygen2 Weekly Grab Effluent, Upstream & Downstream Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Weekly Grab Effluent Total Residual Chlorine 17jig/L • 2/Week Grab 'Effluent. Temperature (°C) Daily Grab Effluent Temperature (T) Weekly Grab Upstream & Downstream Total Nitrogen NO2+NO3+TKN Quarterly Grab Effluent Total Phosphorus Quarterly Grab Effluent pH3 Weekly Grab Effluent Footnotes: 1. Upstream = at least 100 feet upstream from the outfall. Downstream = at lleast 300 feet downstream from the outfall. 2. The daily average dissolved oxygen effluent concentration shall not be less: than 6.0 mg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 starudard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources September 7, 2004 Ailey J. Doby Rowan -Salisbury Schools P.O. Box 2349 Salisbury, NC 28145 SUBJECT: PAYMENT ACKNOWLEDGMENT CIVIL PENALTY ASSESSMENT Faith Elementary School Rowan COUNTY PERNUT NO: NCO035921 LV-2004-0328 Dear Mr. Doby: Alan W. Klimek, P.E. Director Division of Water Quality , *G DEFY. OF E[0'JP'0;'gPa'7pE� T , 6-11V6t Y 9f,.:'TC""�fl.�y P3!�i3�1�i"SLL�Sj SEP 1 3 2004 p ,. This letter is to acknowledge receipt of check No. 00932428 in the amount of $585.04 received from you dated August 18, 2004. This payment satisfies in full the civil assessment levied against the subject facility and this case has been closed. Payment of this penalty in no way precludes future action by this Division for additional violations of the applicable Statutes, Regulations, or Permits. If you have any questions, please call Robert L. Sledge at 919-733-5083 Ext_547. Sincerely,W_ ' /- ' . cJ 4 Coleen Sullins ec: Enforcement Eile— #-: LV-_2004-0328 C.— oresville-Rogional-Offic-e supervl_--� Central Files o e NCarolina Natira!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Intemet: h2o.enr.state.nc.us 512 N. Salisbury St_ Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 .,,9291000P`i9:i59SEOTE50:i ii92`i2Eb00,ii Michael F. Easl r,, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimdc, P. E. Director Division of Water Quality Colcen Fl. Sullins. Deputy Director Division of Water Quality A..,.....: t 'nnn . �.tb......;, .; L• CERTIFIED MAIL RETURN RECEIPT REOUESTE9003 2260 00013550 2479 Dr. Wiley Dobv, Superintendent Rowan -Salisbury Schools P.O. Box 2349 Salisbury, NC 28145-2349 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of N.C. General Statute 143-215. 1 (a)(6) and NPDES Permit No. NCO035921 Faith Elementary School WWTP Case No. LV-2004-0328 Rowan County Dear Dr. Doby: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $585.00 ($500.00 civil penalty + $85.04 enforcement costs) against the Rowan -Salisbury Board of Education. This assessment is based upon the following facts: A review has been conducted of the discharge monitoring report (DMR) submitted by the Rowan -Salisbury Board of Education for the month of April 2004. This review has shown the subject facility to be in violation of the discharge limitations found in NPDES Permit No. NC0035921. The violations are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that the Rowan -Salisbury Board of Education violated the terms, conditions or requirements of NPDES Permit No. NCO035921 and North Carolina General Statute (G.S.) 143-215. 1 (a)(6) in the manner and extent shown in Attachment A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143-215.6A(a)(2). Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional Supervisor for the Mooresville Region, hereby make the following civil penalty assessment against the Rowan -Salisbury Board of Education: Division of Water Quality. Mooresville Regional Office, 919 North Main Street. Mooresville NC 28115 . (704) 663-1699 Customer Service 1-877-623-6748 $ 500.00 - For 5 of the seven (7) violations of G.S. 143- 215.1(a)(6) and NPDES Permit No. NC0035921, by discharging waste into the waters of the State in violation of the permit daily maximum effluent limit for Total Residual Chlorine. $ 500.00 $ 85.04 $ 585.04 TOTAL CIVIL PENALTY Enforcement costs. TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B- 282. 1 (b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violations; (2) The duration and gravity of the violations; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violations were committed willfully or intentionally, (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has reaulatory authority; and (8) The cost to the State of the enforcement procedures. Within thirty days of receipt of this notice, you must do one of the following: 1. Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of Point Source Compliance/Enforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Xi 2. Submit a -written request for remission. including a detailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Quality at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in G.S. 143B- 282. 1 (b) were wrongfully applied to the detriment of the petitioner; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all information presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Quality will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Waiver of Right to an Administrative Hearing and Stipulation of Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Point Source Compliance/Enforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. File a petition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original and one (1) copy of the petition must be filed with the Office of Administrative Hearings. The petition may be faxed — provided the original and one copy of the document is received in the Office of Administrative Hearings within five (5) business days folio wing the laXell 41'aLL&1LSsluiL 1ile 1 -iift aUCifeSS 10j We UMCe 01 Adfl- hStfirUve Aeariags is: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 Telephone: (919) 733-2698 Facsimile: (919) 733-3478 A copy of the petition must also be served on DENR as follows: Mr. Dan Oakley, General Counsel Department of Environment and Natural Resources 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If the violations are of a continuing nature not related to operation and/or maintenance problems and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent If you have any questions -about this civil penalty assessment or a Special Order by Consent please contact the Water Qggk Section staff ofthe Mooresville Regional Office at 704/663-1699. A S oog- ate ATTACHMENTS 4� D. Rex Gl n, P.E. Water Quality Regional Supervisor Mooresville Regional Office Division of Water Quality cc: Water Quality Regional Supervisor w/ attachments Compliance/Enforcement File w/ attachments Central Files w/ attachments Limit Violations, April 2004 ,,,taCtu' n�:ii .Ai Rowan -Salisbury Board of Education Faith Elementary School NPDES Permit No. NCO035921 Case Number LV-2004-0328 D& Maidgra t Lirti tViolations Parameter Reported Value Limit Units Total Residual Chlorine 156 *, 72 *, 22 *, 34 *, 18, 20, 55 * 17 µg/L, d nnates 6SSess: ent o 4 penaltye STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF Rowan IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND STIPULATION OF FACTS Rowan -Salisbury Board of Education ) PERMIT NO. NCO035921 ) FILE NO. LV-2004-0328 Having been assessed civil penalties totaling 5$ 85.04 for violation(s) as set forth in the assessment document of the Division of Water Quality dated August 5, 2004, the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after 30 days from the receipt of the notice of assessment. This the day of ADDRESS TET VnunxTi',, . j. 2004 NrDC,: N: A)AZO 0 ��J d- 1 FAMLIT) NAME T.; i l:n• jL�J a.' oERATO, IN RESrl,)NSIULE CHARGE (ORC) � i:crlihC.'. Labor atonc:•l:l S'i•S �LS)'1 li („ �r'1` CHECK SOX IF ORC HAS CHANGED O Mali anp \ vL -L) ) tb A'nN. CENTRAL FILE Dn o: N•afer Duality OENR 1617 Mail Service Center RALEIGH. NC 27699-1617 r F Effluent _ DIS: Hlit J� / 1.4�)IJl F: /i'"'• �1 I YLAN ZL Cl A J 1z t:,: Jri'` �. tilt• PFRSDN(S) CD-LEC111JF --AMOLE9, ���) : I ..J� , ( �c, •� L I \. 1�.. ,./ (SIGN:TURE DL 0PE:kA1DR IN RESPONSIBLE CHARGL) / BY THIS SIGNATURE- I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE 0ES1 OF MY KNOWLEDGE ,: o mV o foa t.- ' m Oo• _ O ¢� FL W N W �= WI-W � J W Q �(, c co rw� Q — W C p D` � Q D Z < DI'- rW O? Ir �t: p E d� o W= > W O�-p y0 ap W Q 0�OO z R- � �,. SO =tow JQW a. [t C) c IL ENTER PARAMEIL AI1J\Q NAM! ANTI It min.. EFI Ih• a >a HRS HRS Y/N/6 MGD -C UNITS MGIL MG/L MG/L MGIL $910DML MG/L A13 L umnas ( 1 1300 .J Jr ! GGMGIL OIID I G 2 2, o .� Y 2- 5 1 3 6 DaS y /�•� lam, ICI?, b, pot, I s1 �,-� ;,Z,,1,.I I g•3 I I _ 6 /D:3o 17S Y /✓o rC/.o No�c�• I r: z.S Y Nos •j N FIo•J I 'I '3 /0!3o 5: OL) ,; Y lL o LL 40.1 77 I I is I i 2L1 /o:0D ,Z� ,Dv'� I I L.4I(3�► 1 I I I _L'al I I I 21 23 •t�s ?� I . ���v I I i ! 24 2= Vo: I I 1' I ► IL. 8 I Iol I ..IGz -7,s I ,� I�::�o I ,S i I t<•'t ! ! moo,: !� �; I � l i �•5 I i i 1-7r4�r����w►�>�j I -•I I i I ! i I i I 1 ! I i ! � I ! s 16.o CC 1 o / I K•%XIR:UM ! I%)/Y L 1 7 1 i z.L 1 n. / I %C/ I!/ 1 q. MINIr.'iJM i I /00 I J,V 1 T I LvIL-1 42- i✓!/0 I �•-•'�"� I G� I �:✓ I �� I I I _. I Cem� /G abrG1 I �/� O•-� �I c 1 G I f " I rL 1 G 1 ., ; " G I e+ I - . I ` ! Mon!hI. I- mil I 't/i V(/rj I I >c - cy 1 111Y ) L, J ! ! 30 I 2a".2t DEV.. Form: NR•1 (1223) ti Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Norlicompllanl If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time tal improvements to be made. lp IV n GrI L�r,1 s Lz> 7LLj-' i?L-,h1L c� � e-DV1.F4I he t Rr r, I I I M 1n/Mrlr, "I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in ac=rdan-- with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the De-sor. or persons whc manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.' �f� -ti �r r:�.is�x:.�, Cr.�1�--\ .C•• ;min • Permittee (Please print , type) Signature of Permittee" Date ,DtJ4n ss lr� ��r sro�ls �, Sts n�v�flr eLA-, 1rA0 N)L y�-,y� �, T��G3�36�� Permittee Address fPhone fslUmber 00010 Temperature D0076 Turbidity DD081) Color (Pt -Co) DODB2 Color (ADMI) ODD95 Conductivity. 003DO Dissolved Oxygen 0031 D BOD5 00340 COD OD400 pH OD53D Total Susppended Residue 00545 Settleable Natter 00556 Oil & Grease 00500 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites D0665 Total Phosphorous 00720 Cyanide DD745 Total Sulfide 00927 Total Magnesium OD929 Total Sodium 00940 Total Chloride PARAMETER CODES 00951 Total Ftouride D1002 Total Arsenic D1027 Cadium 01032 Hexavalent Chromium D1034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead DID67 Nickel 01077 Silver 01022 Zinc D1105 Aluminum :.01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenoh= .34235 Benzene 34481 Toluene 3526D b9BAS 39516 PCBs 50050 Flow Parameter Code assistance may obtained by calling the Water QualityCoin fiance Group at 9? 9 7333- - P F ( ) "' SDE3, extensior. 551 or �` ;- The monthly average for fecal coiiform is to be reperte-� as a GcOt,4F7RIC me -an. Use only unas oesicnated in the reponrc ; - Pa, mil for repo ,Inc ca:a. : 'ORC must visit facility and document visitation of fa•ility as re aired per I"A, N"AC 5A.C202 (o) cif SIr•n=d by Dtil$r than rile pet mlttee, defecation ol si_na,cn• authority m.5: Je on fi15 with INC- Sate per 1:�. L 30 0 e4mi: zp. Date 50D50 Total Residual Chlorine 7133D Formaldehvi 7190D .Mercury 61551 Xylene l'CTi171t NC'C�C�,i i�l�� ] A. (1.) EFFLUENT LIMITATIONS AND MONITORING REG�UIREMENTS —FINAL Duriiig the periocl beginning on the effective clatc of tilt llerruil and last.ung until expiration. the PCrillittOC is authorized to diseliarrse from outfall 001. S"ch clisc:haT,ges. shall I)e linliied and nuonitored by the Pernlittee as specified beloA,: EFFLUENT CHARACTERISTICS LIMITS MDNITCRINIG REQUIREMENTS Monthly Avera a . Daily Maximum Measurement Frequency Sample Type Sample Locations Flow O.DOB MGD Weekly Instantanemus Influent or Effluent BOD, 5-day (202C) (April 1 -October 31 5.0 mg/L 7.5 mg/L Weekly Grab Effluent BOD, 5-day (20°C) (November 1 - March 31) 10.0 mg/L 15.0 mg/L Weekly Grab Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N (April 1 - October 31) 2.0 ma/L Weeks y Grab Effluent NH, as N (November 1 - March 31) 4.0 mg/L Weekly Grab Effluent Dissolved Oxygen2 Weekly Grab Effluent. Upstream & DoMnstream Fecal Coliform ( eometric mean) 200 / 100 ml 4D0 / 100 ml Weekly Grab Effluent Total Residual Chlorine 17 Ng/L 2/Week Grab Effluent Temperature (°C) Daily Grab Effluent Temperature (°C) Weekly Grab :Grab Upstream & Downstream Total Nitrogen (NO2+NO3+TKN) Quarterly Effluent Total Phosphorus Quarterly Grab Effluent pH3 Weekly Grab Effluent Footnotes: 1. Upstream = at least 100 feet upstream from the outfall. Downstream = at ileast 300 feet doxvnstrearn from the outfall. - 2. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mcf/L. 3. The pH shall not be less than 6.0 standard units nor gnu greater than 9.0 standard units and shall be rnonitored weeks, at the effluent by grab sample. There shall be no discharge of floating solids or risible foam in oither than trace amounts. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY MOORESVILLE REGIONAL OFFICE January 5, 2000 JAMES B. HUNT JR. GOVERNOR Mr. Emmett Atwood, Jr. Rowan County Schools BILL HOLMAN 515 North Clay Street SECRETARY Salisbury, North Carolina 29144 KERR T. STEVENS DIRECTOR Permit No. NCO 035921 Faith Elementary School Rowan County, NC Dear Mr. Atw000d: Our records indicate that NPDES Permit No. NCO03 5921 was issued on December 22, 1999 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance are Pages 4 and 5. Pages 4 and 5 set forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon- commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. W Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit.. 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115 PHONE 704-663-1699 FAX 704-663-6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Mr. Atwood January 5, 2000 The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansion and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $25,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Special Order by Consent (SOC) may be necessary while pursuing action to obtain compliance. Asa final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that the Division of Water Quality reissue the Permit to another party, if necessary. - As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville of you have any questions or need clarification. We look forward to providing any assistance. Sincerely, fD. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure DRG:de State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. Emmett K. Atwood, Jr. Rowan County Schools 515 North Clay Street Salisbury, North Carolina28144 Dear Mr. Atwood: IV December 22, 1999 Subject: Tk?WA • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES InN r eo. ��n,� Issuance of NPDES Permit fi v,.Q, 3$ �21 Faith Elementary School Rowan County This letter is to inform you that the Division has finalized its review and the comment period is now closed for NPDES permit NC0035921. A final copy of the permit is attached to this letter. This permit is issued pursuant to the requirements of the North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. In addition, this permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If we can be of further assistance to you, please do not hesitate to contact Charles Weaver of my staff at (919) 733-5083, extension 511. o gink'Signed By David A. Goodrich Kerr T. Stevens cc: Central Files Mao�es��lle regional Office /Water Quality Sechn' . Point Source Compliance Enforcement Unit NPDES Unit Technical Assistance & Certification Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit NCO035921 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY M01.0405111 TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Rowan -Salisbury Board of Education is hereby authorized to discharge wastewater from a facility located at Faith Elementary School intersection of NCSR 1006 & Gardner Street Faith Rowan County to receiving waters designated as an unnamed tributary to Came Creek in the Yadkin - Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective February 1, 2000. This permit and the authorization to discharge shall expire at midnight on June 30, 2004. Signed this day December 22, 1999. Original Signed By ®avid k Goodrich Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission SUPPLEMENT TO PERMIT COVER SHEET Rowan -Salisbury Board of Education is hereby authorized to: Permit No. NC035921 1. Continue to operate an existing 0.008 MGD wastewater treatment plant consisting of a bar screen, aeration basin, clarifier, dosing tank, distribution box, surface sand filter bed, chlorination unit, Sanuril dechlorination unit and cascade post -aeration located at Faith Elementary School, intersection of NCSR 1006 & Gardner Street, Faith, Rowan County, and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Crane Creek, which is classified as C waters in the Yadkin -Pee Dee River Basin. V L s -T- Shil A 2 V Latitude: 35035' 23" Longitude: cp 80" 27' 46" — USGS Quad #: E17SW River Basin #: 03-07-04 Receiving Stream: UT to Crane Creek I Stream Class: C Faith Elmimlary 19chool NCO035921 Rowan Comtv Permit NCO035921 A. (1.) EFFLUENT LINIITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: r EFFLUENT _ LIMITS. , : MONITOINGREQUIREMENTS- CHARACTERISTICS y.. .� Y.: Manthly 'aI Measurement Sample l Type t Sample Locatront Average Maxlrny _Frequency Flow 0.008 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (20°C) 5.0 mg/L 7.5 mg/L Weekly Grab Effluent (April 1— October 31 BOD, 5-day (20°C) 10.0 mg/L 15.0 mg/L Weekly Grab Effluent November 1 — March 31 Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N 2.0 mg/L Weekly Grab Effluent (April 1 — October 31) NH3 as N 4.0 mg/L Weekly Grab Effluent November 1— March 31 Dissolved Oxygen2 Weekly Grab Effluent, Upstream & Downstream Fecal Coliform 200 / 100 ml 400 / 100 ml Weekly Grab Effluent (geometric mean Total Residual Chlorine 2/Week Grab Effluent Temperature (°C) Daily Grab Effluent Temperature (°C) Weekly Grab Upstream & Downstream Total Nitrogen Quarterly Grab Effluent (NO2+NO3+TKN Total Phosphorus Quarterly Grab Effluent pH3 Weekly Grab Effluent Footnotes: 1. Upstream = at least 100 feet upstream from the outfall. Downstream = at least 300 feet downstream from the outfall. 2. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14'calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part 11 Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Water Quality. 2. DEM or "the Division" Means the Division of Water Quality, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge' is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average' in Part I of the permit. b. The "weekly average discharge' is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge' is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average, annual discharge' is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average' in Part I of the permit. Part II Page 2 of 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits' in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits' in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits' in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the, sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. f. The "quarterly average concentration" is.the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part II Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not. exceeding 15 minutes; the grab sample can be taken manually. Grab samples must 'be representative of the discharge or the receiving waters. 9: Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one 0). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Part II Page 4 of 14 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with, effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of,the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for. not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405, of the Act, br any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. o 0 J a NCE D� Rowan -Salisbury Schools 515 N. Clay Street Maintenance Department Salisbury, NC 28144 Date: June 15, 2004 To: Mr. Rex Gleason PE Division of Water Quality 919 North Main Street Mooresville, NC 28115 From: Rowan -Salisbury School System 515 N Clay Street Salisbury, NC 28144 Ref: Notice of Violation -Effluent Limitations Faith Elementary School WWTP NPDES Permit #NC0035921 Rowan County, NC Mr. Gleason: Telephone: 704-63 9-3016 Fax: 704-639-3109 Thank you for your letter of self -monitoring report for the Faith Elementary School facility. The report indicated that the facility exceeded the perimeters for total residual chlorine and ammonia nitrogen level in January 04. Rowan -Salisbury School System had done some modifications to the contact chamber and adjustment to the holding aeration basin at the facility. This has improved somewhat our analytical data for the Faith facility on the monthly self -monitoring report. The Rowan -Salisbury School System has requested an allotment in the 2004-2005 operational budget to make some modifications to the system contact chamber and holding tank capacity in order to produce better sample results till the system can be connected to a municipal collection system. This facility is scheduled to be induced into the new municipality sewer system operated by Salisbury -Rowan Utilities within the next few months if the project remains on schedule. Thank you again for your help in operation of the school WWTPS. Sincerely, 'Ba4,, (�")tz,•0rv6 Butch Bivens Director of Maintenance "Quality Students from Quality Schools for a Quality Community." O� W ATFR Michael F. Easley, Governor p William G. Ross Jr, Secretary 0 North Carolina Deparunent of Environment and Natural Resources r Alan W. Klimek, P. E. Director Q � Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality June 7, 2004 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. J. H. Bivens, Maintenance Director Rowan -Salisbury Schools 515 North Clay Street Salisbury, NC 28144 Subject: Notice of Violation - Effluent Limitations Faith Elementary School W WTP NPDES Permit No. NCO035921 NOV-2004-LV-0194 Rowan County Dear Mr. Bivens: A review of the January 2004 self -monitoring report for the subject facility revealed violations of the following parameters: Pipe Parameter 001 Total Residual Chlorine 001 Ammonia Nitrogen Reported Value Limit 20,20 µg/L 17 µg/L FIN 4.33 mg/L 4.0 mg/L FIN Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water Quality may pursue enforcement actions for these and any additional violations. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. You may contact Richard Bridgeman of this Office for additional information. This Office currently has on staff a Wastewater Treatment Plant Consultant to offer technical assistance to facilities with operational concerns. Should you have questions about this service, please contact Sonja Williams at 704/663-1699. If you have questions concerning this Notice or any other matter, please do not hesitate to contact Mr. Bridgeman or me at 704/663-1699. Sincerely, 411 V _ D. Rex Gleason, P.E. Water Quality Regional Supervisor cc: Point Source Compliance/Enforcement Unit la'tcuarroj;a7::i-.fWat-Q.ality, Mooresville Regional ol$ce, 919 North Main Street, Mooresville NC 28115 (704) 663-1699 Customer Service 1-877.623-6748 o�o� W T a�9P� &0 t 6'.' -, - " , �_- CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. J. H. Bivens, Maintenance Director Rowan -Salisbury Schools 515 North Clay Street Salisbury, NC 28144 Subject: Dear Mr. Bivens: Michael F. Easley, Gov or I V'Z William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality June 7, 2004 7003 2260 00013550 1663 Notice of Violation - Effluent Limitations Faith Elementary School W WTP NPDES Permit No. NCO035921 NOV-2004-LV-0194 Rowan County A review of the January 2004 self -monitoring report for the subject facility revealed violations of the following parameters: Pipe Parameter 001 Total Residual Chlorine 001 Ammonia Nitrogen Reported Value Limit 20,20 µg/L 17 µg/L FIN 4.33 mg/L 4.0 mg/L FIN Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water Quality may pursue enforcement actions for these and any additional violations. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. You may contact Richard Bridgeman of this Office for additional information. This Office currently has on staff a Wastewater Treatment Plant Consultant to offer technical assistance to facilities with operational concerns. Should you have questions about this service, please contact Sonja Williams at 704/663-1699. If you have questions concerning this Notice or any other matter, please do not hesitate to contact Mr. Bridgeman or me at 704/663-1699. Sincerely, „ L' D. Rex Gleason, P.E. Water Quality Regional Supervisor cc: Point Source Compliance/Enforcement Unit RMB Division of water Quality, Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115 (704) 663-1699 1 8 omer Service 8 1 t �S��E�YSC a ONCE DAP 515 N. Clay Street Salisbury, NC 28144 Date: February 24, 2004 Rowan -Salisbury Schools Maintenance Department To: Mr. D. Rex Gleason, P.E. I,TC Dept Of Environmental and Natural Resources Mooresville Regional Office 919 North Main Street Mooresville NC 28115 From: Rowan -Salisbury School System 515 N Clay Street Salisbury NC 28144 Ref: December 2003 Effluent Limitation Faith Elementary School NPDES Permit# NCO035921 Dear Mr. Gleason: Telephone: 704-639-3016 Fax:704-639-3109 FEB 2 6 2004 During the month of December 2003, there were five occurrences of residual chlorine monitoring being above 17ug/L permit requirements. The operator has expressed much difficulty maintaining the chlorine levels at 17ug/L or below. Implantation to try and keep the residual at the level potential have been successful during much of the year but during the winter months this has become a very hard task. This system also has a very low contact time when it pertains to declaration of wastewater exceeded from the chlorination chamber. During the month of January 2004 the system only had two chlorine residual above the 17ug/L limit. Thank_ you Phil Childers ORC "Quality Students from Quality Schools for a Quality Community" �r 515 N. Clay Street Salisbury, NC 28144 Date: February 12, 2004 �S�sB�Ys° a �n ,yN�D�gP� Rowan -Salisbury Schools Maintenance Department To: Mr. D. Rex Gleason, P.E. NC Dept Of Environmental and Natural Resources Mooresville Regional Office 919 North Main Street Mooresville NC 28115 From: Rowan -Salisbury School System 515 N Clay Street Salisbury NC 28144 Ref: November Effluent Limitation Faith Elementary School NPDES Permit# NCO035921 Dear Mr. Gleason: Telephone: 704-639-3016 Fax:704-639-3109 HC DEBT. aF El VIROWrAERT AND NATURAL RESOURCES NOORESVILL > M9AL OFFICE' FEB 1 .3 2004 �� g IT YSECTITA I. In November 2003 the facility at Faith Elementary School had five occurrences of residual chlorine monitoring being above the 17ug/L permit requirements. The operator of this facility has tried to keep this small system in compliance in regards to chlorine residuals by adjusting titration of chlorine and declorinates; this has been a very difficult under taking. With residual at the microgram levels (17ug/L many factors can and do effect the out come of the action of both chemicals being used. The operator will continue to operate this plant and try to maintain chlorine levels at or below the permitted levels. Thank you, l hil Childers ORC "Quality Students from Quality Schools for a Quality Community." CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. I H. Bivens, Maintenance Director Rowan -Salisbury Schools 515 North Clay Street Salisbury, NC 28144 Dear Mr. Bivens: Michael F. Easley, Govemv ' `6 William G. Ross Jr., Secretary V North Carolina Department of Environment and Natural Resources Alan W. Klimek-, P. E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality February 18, 2004 7003 2260 00013491 1883 Subject: Notice of Violation - Effluent Limitations Faith Elementary School WWTP NPDES Permit No. NCO035921 NOV-2004-LV-0075 Rowan County A review of the December 2003 self -monitoring report for the subject facility revealed violations of the following parameter: Pipe Parameter Reported Value Limit 001 Total Residual Chlorine 56, 82, 18, 22, 26 µg/L 17 µg/L FIN Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water Quality may pursue enforcement actions for these and any additional violations. Total Residual Chlorine data, collected through the period ending December 31, 2003, which exceeds the Permit limitation but is <100 ug/L, will result in issuance of a NOV only. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. You may contact Richard Bridgeman of this Office for additional information. This Office currently has on staff a Wastewater Treatment Plant Consultant to offer technical assistance to facilities with operational concerns. Should you have questions about this service, please contact Sonja Williams at 704/663-1699. If you have questions concerning this Notice or any other matter, please do not hesitate to contact Mr. Bridgeman or me at 704/663-1699. Sincerely, J D. Rex Gleason, P.E. Water Quality Regional Supervisor cc: Point Source Compliance/Enforcement Unit 1: Division of Water Quality, Mooresville Regional Office, 919 North Main Street, Mooresville NC .8115 (704) 663-1699 Customer Service 1-877-623-6748 -. Michael F. Easley, Go nor William G. Ross Jr., Secretary t/ North Carolina Department of Environment and Natural Resources Alan W. Klimek, P- E. Director Division of Water Quality Coleen H. Sullins Deputy Director Division of Water Quality February 9, 2004 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. I H. Bivens, Maintenance Director 7003 2260 00013491 1616 Rowan -Salisbury Schools 515 North Clay Street Salisbury, NC 28144 Subject: Notice of Violation - Effluent Limitations Faith Elementary School WWTP NPDES Permit No. NCO035921 NOV-2004-LV-0066 Rowan County Dear Mr. Bivens: A review of the November 2003 self -monitoring report for the subject facility revealed violations of the following parameter: Pipe Parameter Reported Value Limit 001 Total Residual Chlorine 60, 48, 55, 50, 36 µg/L 17 µg/L FIN Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water Quality may pursue enforcement actions for these and any additional violations. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. You may contact Richard Bridgeman of this Officefor additional information. If you have questions concerning this matter, please do not hesitate to contact .v&. Bridgeman or me at 704/663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor cc: Point Source Compliance/Enforcement Unit Win] NorthCarolina "-- It ` JVatr(raIIJ Division of Water Quality, Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 �SQyISBUR� rC j' C �n J z� n yNCEDp i Rowan-Salisbury Schools 515 N. Clay Street Maintenance Department Salisbury, NC 28144 To: D. Rex Gleason PE NC Dept of Environmental & Natural Resources Mooresville Regional Office 919 N Main Street Mooresville NC 28115 From: Rowan -Salisbury School System Maintenance Department' 515 N Clay Street Salisbury NC 28144 Ref: Notice of Violation Mr. Gleason: Telephone: 704-639-3016 Fax:704-639-3109 ¢&�.}B ,ypr� J ff 232W gel This letter is in response to the Effuent LimitationsViolation at the Faith Elementary School wastewater package plant NC0035921. On October 23, 2003 the biochemical oxygen demand analytical data showed a reported value of 14.9 mg/1Liter. The analytical data at that same time showed an increase of higher than normal levels and TSS reported of sample pulled with BOD. The operator has not seen any high levels of BOD in the 2 and one half months since the violation, with levels of BOD running an average of 4.9 in November 2003 and < 2 in December 2003. As the Compliance and Enforcement Unit I am sure you are aware that with a small package plant weather, flow and temperature have much to influence levels of samples collected and analytical data reported. Thank you, 5 °Phil Childers Environmental Specialist "Quality Students from Quality Schools for a Quality Community" CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. J. H. Bivens, Maintenance Director Rowan -Salisbury Schools 515 North Clay Street Salisbury, NC 28144 Subject: Dear Mr. Bivens: Michael F. Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality January 13, 2004 7003 2260 0001 3491 1272 Notice of Violation - Effluent Limitations Faith Elementary School WWTP NPDES Permit No. NCO035921 NO V-2004-LV-0022 Rowan County A review of the October 2003 self -monitoring report for the subject facility revealed a violation of the following parameter: Pipe Parameter Reported Value Limit 001 Biochemical Oxygen Demand 14.9 mg/L 7.5 mg/L FIN Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water Quality may pursue enforcement actions for these and any additional violations. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. You may contact Richard Bridgeman of this Office for additional information. If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or me at 704/663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor cc: Point Source Compliance/Enforcement Unit ' IC One No hCarolina Nahlralkf Division of Water Quality, Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 e 3 SOC PRIORITY PROJECT: Yes No X To: Permits and Engineering Unit Water Quality Section Attention: Valery Stephens Date: January 29, 2004 NPDES STAFF REPORT AND RECOMMENDATION County: Rowan MRO# 03-108 Permit No. NCO035921 PART I - GENERAL INFORMATION 1. Facility and address: Faith Elementary School Rowan -Salisbury Schools 515 North Clay Street Salisbury, North Carolina 28144 2. 3. 4. 5. 7. 8. 0 Date of investigation: January 23, 2003 Report prepared by: Samar Bou-Ghazale, Env. Engineer.I Persons contacted and telephone number: Mr. Phil Childers, ORC; Tel# 704/639-3016. Directions to site: The school is located in the southeast quadrant of the intersection of Main Street (SR 1006) and Gardner Street in the Town of Faith, Rowan County. Discharge point(s): List for all discharge points: Latitude: 35' 35' 25" Longitude: 80' 2749" Attach a U.S.G.S. map extract and indicate treatment facility site and dischargepoint onmap. USGS Quad No.: E 17 SW USGS Name: Rockwell, NC Site size and,expansion area are consistent with application? Yes X No_ If No, explain: Topography (relationship to flood plain included): Facility is not located in the 100-year flood plain. Slopes range from 3- 7%. Location of nearest dwelling: Approximately 100 feet from the WWTP. 0 l 10. Receiving stream or affected surface waters: Unnamed tributary to Crane Creek. a. Classification: C b. River Basin and Subbasin No.: Yadkin -Pee Dee & 03-07-04 C. Describe receiving stream features and pertinent downstream uses: The receiving stream is approximately 8 feet wide with a sandy bottom. The receiving stream is the headwater of the UT fed by two springs. Downstream uses are typical for class C waters. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.008 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility? 0.008 MGD C. Actual treatment capacity of the current facility (current design capacity)? 0.008 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facility consists of a bar screen, aeration basin, clarifier, dosing tank, distribution box, surface sand filter bed, followed by a chlorine contact tank with tablet chlorinator, and cascade post -aeration. f. Please provide a description of proposed wastewater treatment facilities: N/A. g. Possible toxic impacts to surface waters: None other than chlorine. h. ' Pretreatment Program (POTWs only): N/A. 2. Residuals handling and utilization/disposal scheme: Sludge is transported by Myers Septic Company to a City of Salisbury wastewater treatment plant for final disposal. 3. Treatment plant classification (no change in rating since last inspection): Class II 4. SIC Code(s): 8211 Primary: 03 Secondary: Main Treatment Unit Code: 06007 Page 2 PART III - OTHER PERTINENT INFORMATION Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A. 2. Special monitoring or limitations (including tonicity) requests: None. 3. Important SOC, JOC or Compliance Schedule dates: N/A 4. Alternative Analysis Evaluation: (Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated): N/A 5. Air quality and/or groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality or groundwater? No known air quality, groundwater or hazardous materials concerns. PART IV - EVALUATION AND RECOMMENDATIONS The Permittee, Rowan -Salisbury Schools, is applying for renewal of its NPDES permit to discharge treated domestic wastewater from the wastewater treatment system serving Faith Elementary School. According to Phil Childers, ORC, the City of Salisbury will be completing the construction of a sewer line in the vicinity of the school by July 2004. Giving the non- compliance history of the school with its NPDES permit limits, it is recommended that the permit be renewed with a condition that the school will connect its wastewater to the Salisbury sewer system within six months of the sewer line completion. Pending review and approval by P&E, it is recommended that the permit be renewed subject to the above condition. Signature of ReppdPreparer 1 Water Quality kegional Supervisor 4— Datet Page 3 .iqunoornd i ogzS S-DI3?�,3 ..:o7f1:LiW7 I -��,, r ` \"ram-_° ,; ��, .I:� ^;. ;,;� � ✓,�(.� ir-N.. `'ice \ �1• '� �• \ `\ / Hs z_6�' � l� I -�-. ��� `�\ d /� 1 Q ,• yr' Cl 79, HEi Cb - ,. c� � ram• � ; ��. � *i �' � � � � ' � i—// -,�� � ' _ _ � (\\�\ �\�� \\ ' \ . l . �\ `/` ' ,\. �'. 1. -� �-. � r j /-+� I`/�o.� \. 1 `'. ✓! � � \ - � . _ I •mot a� :'�/ off.. \` _ ` j!y It.a3 "�� - `�• \ •.�• 1 `�/ \_/ � •lam J � �� �_'�• �/ ,` � .. �;r• � �' M .�.� � -p-/ . �� I im 6 VState of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Mr. Philip Childers Rowan -Salisbury Schools 515 North Clay Street Salisbury NC 28144 Dear Mr. Childers: o$ V October 24, 2003 0 '&*a . IV NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Renewal Application Permit NCO035921 Faith Elementary WWTP Rowan County The. NPDES Unit received your permit renewal application on October 17, 2003. Thank you for submitting this package. The permit renewal for this facility has been assigned to Valery Stephens. This staff member will contact you if further information is needed to complete the permit renewal. Please note that the NPDES Unit has several vacant positions. This staff shortage has lasted for over 4 years and is delaying all permit renewals. Our remaining permit writers are currently reviewing Authorizations to Construct, speculative limit requests, major permit modifications and 201 plan updates ahead of permit renewals. This is necessary due to a variety of factors, including mandatory deadlines in the statutes which govern our program. If this staff shortage delays reissuance of NCO035921 the existing requirements in your permit will remain in effect until the permit is renewed (or the Division takes other action). We appreciate your patience and understanding while we operate with a severely depleted staff. If you have any additional questions concerning renewal of the subject permit, please contact Valery Stephens at (919) 733-5083, extension 520. c a. Mooresville Regional Office, Water Quality Section N�PDES File Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES Sincerely, XC DEPT. OF ENVIRONMENT Valery Stephens hens AND NATURAL. RESOURCES u�00hEstrle _ ,n9 OFFICE Point Source Unit - �P,} I r F.7J OCT 2 8 2003 Y11A, TOR, 919 733-5083, extension 520 (fax) 919 733-0719 Valery.Stephens@ncmail.net V1, 515 N. Clay Street Salisbury, NC 28144 3P�S�,I,ISBURys O O� O a � 3 �n'CE DAP Rowan -Salisbury Schools Maintenance Department To: Mrs. Valerie Stephens NCDENR/Water Quality Point Source Branch 1617 Mail Service Center Raleigh NC 27699-1617 From: Rowan -Salisbury School System 515 N Clay Street Salisbury NC 28144 Subject: Renewal ofNPDES Permit# NCO035921 Faith Elementary School Ms. Stephens: Telephone: 704-639-3016 Fax:704-639-3109 D - G�g W, I E OCT 17 2003 DENR-WATER Q— N POINT SOURCE BRANCH Enclosed please find the renewal of the wastewater permit for Faith Elementary School. Rowan -Salisbury Schools would like the permit for this facility be renewed on or before 6/30/04. If you have any questions please feel free to contact me at (704)-639-3016. Thank you, J. H. Bivens Director of Maintenance "Quality Students_from Qualiij, Schools.far a Quality Conmtill ity," V., 515 N. Clay Street Salisbury, NC 28144 SPLLSBU/ZYS 3C� '1c�G G a FN � �� CE DAP Rowan -Salisbury Schools Maintenance Department To: Ms. Valerie Stephens NCDENR/Water Quality Point Source Branch 1617 Mail Source Center Raleigh NC 27699-1617 From: Rowan -Salisbury School System 515 N Clay Street Salisbury NC 28144 Subject: Sludge Management JFaith Elementary School Knollwood Elementary School Ms. Stephens: Telephone: 704-639-3016 Fax:704-639-3109 During the wastewater process when it becomes necessary Rowan -Salisbury Schools has contracted Wastewater Company to remove sludge from its facility, which is disposed of at the City of Salisbury wastewater facility. Solids removed from the facilities are double bagged and disposed at the city landfill where it can be covered with soil. Thank you, J. H. Bivens Director of Maintenance "Qualit.), Students ji•on? Qualify Schools for a Qualify Convnunity." f N1 A Michael F. Easley A�'�� Governor 0 �• \O r NCDENR William G. Ross, Jr., Secretary a North Carolina Department of Environment and Natural Resources O i Alan W. Klimek, P.E., Director Division of Water Quality August 15, 2003 Butch Bevins Rowan -Salisbury- Schools 515 North Clgy Street Salisbury, NC 28145 Subject: Renewal Notice NPDES Permit NCO035921 Faith Elementary School Rowan County Dear Permittee: Your NPDES permit expires on June 30, 2004. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that permit renewal applications must be filed at least 180 days prior to expiration of the current permit. If you have already mailed your renewal application, you may disregard this notice. . To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than January 2, 2004. Failure to request renewal of the permit by this date may result in a civil assessment of at least $500.00. Larger penalties may be assessed depending upon the delinquency of the request. If anv wastewater discharge will occur after June 30, 2004, the current permit must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1; unpermitted discharges of wastewater may result in assessment of civil penalties of up to $25,000 per day. If all wastewater discharge has ceased at your facifin, and you wish to rescind this permit, contact Bob Sledge of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 547. You may also contact the Dlooresville Regional Office at (704) 663-1699 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact \'alert' Stephens at the telephone number or e-mail address listed below. Sincerely, 1LAA Charles I-]. \\leaver, ]r. NPDLS Unit cc: Central Piles \looresville Regional Office, Water Qualin, Section NPDLS bile 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 520 (fax) 919 733-0719 VISIT us oN THE INTERNET @ htlp://h2o.enr.state.nc.us/NPDES e-mail: valery.stephens@ncmail.net NPDES Permit NCO035921 Faith Elementary School Ro-wan County The following items are RREQUIR]ED for all renewal packages: ❑ A corer letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ID ❑ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares 1-1 the renewal package, written documentation must be provided showing the authority delegated to any such Authorized Representative (see Part II.B.11.b of the existing NPDES permit). ❑ A narrative description of the sludge management plan for the facility. Describe ho x sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following items must be submitted by anv Municipal or Industrial facilities dischamnLy process wastewater: Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations, Part 122) and ALL 1\1unicipal facilities with a permitted flow >_ 1.0 MGD must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. The above requirement does NOT apply to privately owned facilities treating 100% domestic wastewater, or faciU es which discharge non process wastewater (cooling water, FVter backwash, etc.) PLEASE NOTE: Due co a change in fees effective January 1, 1999, there is no renewal fee required with your application package. Send the completed renexval package to: Mrs. Valery Stephens NC D1ENR / Water Quality / Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D To be filed only by privately -owned dischargers of 100% domestic wastewater (<1 MGD flow) N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 http://h2o.enr.state.nc.us/NPDES/ North Carolina NPDES Permit Number I NC00 1. Contact Information: Facility Name Owner Name Street Address City State / Zip Code Telephone Number Fax Number e-mail Address Operator Name Street Address City State / Zip Code County Telephone Number Please print or type owein l S�/�:s�a�y S,46els G 12'G o1-00 b 1/l (70 ) lv35 ,3o/4 - 5_1,s /von-�ti Si /rsvyoy Xp06 MJ (7a/ ) 1.,35 3014 2. Location of facility producing discharge: Check here if same as above Z Facility Name (If different from above) Street Address or State Road City State / Zip Code County 3. Reason for application: Expansion/Modification * Existing Unpermitted Discharge Renewal New Facility * Provide a description of the expansion/modification: Page 1 of 3 Version 12102 NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D To be filed only by privately -owned dischargers of 100% domestic wastewater (<1 MGD flow) 4. Description of the existing treatment facilities (list all installed components with capacities): %% 1 r Ddl SIST/e p /,3W Sc rsGN 46✓4 i/c-"1 ZkSiq ifY6' &Y' oS%0LJ�'7 o Y SU ja a At, ✓ 6 cS'in -c CY / &Yvan Y" U 17, W{ ►� L' ®.,�4- G4iE r ��nur:/" 4 61 D� c�1Dr'tw�/trNo� l:/vi►��-. f_/on�,��' 51 h (nJ/ P.kLC4j 6 Pab dY�t�lo✓! '4 b�� 5. Description of wastewater (check all that apply): Type of Facility Generating Wastewater Industrial Number of Employees Commercial Number of Employees Residential Number of Homes School Number of Students/Staff S� Other Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.): 6. List all permits, construction approvals and/or applications (check all that apply): Type Permit Number Type Permit Number RCRA Non -Attainment UIC Ocean Dumping NPDES /VC— 0039� Dredge/Fill Permits PSD Other NEST LAPS 7. Number of separate wastewater discharge pipes (wastewater outfalls): I 8. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each outfall: �) //4— / t) NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D To be filed only by privately -owned dischargers of 100% domestic wastewater (<1 MGD flow) 9. Name of receiving stream(s) (Provide a map showing the exact location of each oLLTall): Y411 E 1;Y'66 1'117 fJU 061 &r' 10. Is this facility located on Native American lands? (check one) 1'ES ❑ NO u I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. S. 14. 61'y1GnS Printed Name of Person Signing lYC40\e- 0' MCI 1��6✓1 Ti 64 Signature of Applicant Date Signed North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both for a similar offense.) i`k.C, i �-v� "00 `4 b 6 C0 n 116 �V'6 v�`i G P wk�wJ �LW-6te 5xLSAkX _ SowlL.). G lh DO Paqe 3 of 3 Version 12102 I 1i' . 1,� 1 ��.'• 4. � - ��No � .\ j� _&ti �' �;t�` .;'\ShiloFt �. I � 1•u• �•'l� County,,,,,.` �1DDo' -Horn C&uxxn� ,- i Boo ; a �� ;\ - N Wit gnDe rfi J L` Cerrt—� •'l rr IZI sm gM �'� S •Pcnle \� ,I �.,\ J� v j'�� `� '., `.� �-e'k ,lip �, \\ ' �1( /� r �-. ., •../ SO 17 �• , \ \ � '' �� = fir 1 ` l _ � / �,;.. "�.'`�,�,', r'� �-� D , . \� _ `�\ .. ,�,. � � �^/Q _, _.� / `; � SZ7 qi .' '©•�. Z- • �• \ PCay;l. \ ° n0 �f � � � \- � /, � _ • I �,' � _7.,� , -,. �, �°_•��-_ / mac' 1100 Discharge Point " \ J' _ � � 1\ i� � WI=''- • �' •� �.� :mot; 1 .O^-/ • % '1' -F7fl• Y� pi bf .��. - /•l-p I'� I l( :1 \_� ( �.pOO•�1'`��/ L.....�:�J'. "t!. 97z' :V;''t� -� "� •+.io �l % � ppAS . I • �� � � �� r--11 li �" /�" Jii\_ r . . jam:' i �`''.'=� � J — ; s`�� � I � -\ �� �—i.;�-`• • ;.1�'� 1 r • II�� _ • r ��' -- �_'\ \`/ % � � 1 ` , 1 I`Il I ���� � oPr 1 � f• • u •. -. 'L Shil i '\� w ' 1f �' �•��' _ / •', �,-BIiE/� �-r..✓�/ \�\\\ I�3 •G �-\\`' I' '''(_T � '1, ;'T.yl'�. T" 1; '��/J 'r.J i� TIF 130 ' i \ •' \.� ^'��\\\ - ��. ° L.' I' .` �' ter: .' j �1 II . m. I�`r` � J�••'��,, Q1. ,,..� ram• �.-`�_�•�'. ��:' III �-' r �`-• Latitude: 35°35' 2;•' Lcn •nude: S0- 46'- LJSGS Quad E17S�'" River Basin 03-07-04 Receiving, Stream: UT to Crane Creek Sueam Class: C Faith Elmenfary School NTC0035921 Rowan County 515 N. Clay Street Salisbury, NC 28144 Date: November 13, 2003 To: Mr. Rex Gleason PE 919 North Main Street Mooresville NC 28115 From: Rowan -Salisbury Schools 515 N Clay Street Salisbury NC 28144 �SPyiSBU�s� a �n gXCED Rowan -Salisbury Schools Maintenance Department Ref: Effuent Limitations Fecal Coliform Faith Elementary - Nov 2003-LV 0258 NPDES Permit #NC0035921 Dear Mr. Gleason: Telephone: 704-63 9-3 016 Fax:704-639-3109 On August 14, 2003 along with other weekly samples on fecal coliform sample was pulled and results showed levels of 550 CFU/100ml. Resulting in a daily violation. During this occurrence the Faith wastewater system was bring operated by a back-up operator. Apparently the operator did not apply sufficient chlorine to maintain lower levels of fecal discharge. Back-up operator was instructed and reminded on proper application of chlorine inducted to the effluent to have adequate control of fecal concentration at effluent. The following two months of operation of system fecal concentration were within normal levels as permit authorized. It must be noted that with chlorine limits at such low levels that fecal concentration will and could run high with intermit flow of a small package plant operation. Thank you, 0-9tiril- cv&�� Phil Childers Butch Bivens Environmental Specialist/ORC Director of Maintenance "Quality Students from Quality Schools for a Quality Community." + O� W ATF9 Michael F. Easl },GovernCor QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director p Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality November 7, 2003 CERTIFIED MAIL 70012510 0004 8286 4927 RETURN RECEIPT REQUESTED Mr. 3. H. Bivens, Maintenance Director Rowan -Salisbury Schools 515 North Clay Street Salisbury, NC 28144 Subject: Notice of Violation - Effluent Limitations Faith Elementary School WWTP NPDES Permit No. NCO035921 NOV 2003-LV-0258 Rowan County Dear Mr. Bivens: A review of the August 2003 self -monitoring report for the subject facility revealed a violation of the following parameter: Pipe Parameter Reported Value Limit Units 001 Fecal Coliform 550 400 FIN #/100 ml Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water Quality may pursue enforcement actions for these and any additional violations. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. You may contact Richard Bridgeman of this Office for additional information. If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or me at 704/663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor cc: Point Source Compliance/Enforcment Unit lJCDENR Mooresville Re.-ional Office, 919 North Main Street, Mooresville, North Carolina 28115 Phone 704-663-1699 Customer Service Fax 704-663-6o4o 1-877-623-6748' 515 N. Clay Street Salisbury, NC 28144 Date To Issuers 0 g z�" NCED�P Rowan -Salisbury Schools Maintenance Department April 2, 2003 Mr. Rex Gleason PE Mooresville Regional Office 919 North Main Street Mooresville NC 28115 From: Rowan -Salisbury Schools Maintenance Department 515 N Clay Street Salisbury NC 28144 Ref: Violation Notice Faith Elementary NPDES Permit #NC0035921 Rowan County Dear Mr. Gleason: Telephone: 704-639-3016 Fax:704-639-3109 WC DEM. �a," �.t;, 5• KUa���Bti�� NA a URAL RESOURCES SPf9Ll.r-. _"A,! OFFICE 'APR 0 4 2003 WATER Rowan -Salisbury Schools has received the notice of violation dated March 18, 2003 on a dissolved oxygen and total residual chlorine effluent limitation in December 31, 2002. There could be a number of factors contributing to low dissolve oxygen violation. One factor that may be causing low DO could be use of DE Chlor Tabs to lower chlorine residuals to get to the 17ug/L levels. During this same reporting period this facility has chloride that was above the 17ug 1L limit set forth by EPA and Environmental and Natural Resources of North Carolina. The ORC was working very hard to bring this plant into compliance during the month. The chlorine residual was much lower during the months of January and February of 2003. We are trying to make improvements in our efforts to stay within the set perimeters of the permit. "Quality Students from Quality Schools for a Quality Community." Thank you, Phil Childers Environmental Specialist/ORC Butch Bivens Director of Maintenance Michael F. Easley o�OF W ATF9QG� Governor NCDENR William G. Ross, Jr., Secretary C North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 15, 2003 Butch Bevins Rowan -Salisbury Schools 515 North Clay Street Salisbury, NC 28145 Subject: Renewal Notice NPDES Permit NC0035921 Faith Elementary School Rowan Count), Dear Permittee: Your NPDES permit expires on June 30, 2004. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that permit renewal applications must be filed at least 180 days prior to expiration of the current permit. If you have already mailed your renewal application, you may disregard this notice. To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than January 2, 2004. Failure to request renewal of the permit by this date may result in a civil assessment of at least $500.00. Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after June 30, 2004, the current permit must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1; unpermitted discharges of wastewater may result in assessment of civil penalties of up to $25,000 per day. If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Bob Sledge of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 547. You may also contact the Mooresville Regional Office at (704) 663-1699 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact Valery Stephens at the telephone number or e-mail address listed below. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files IV1a",o_resvilfie iRegional Off ce `IX -ater'Qual ty'Section_ j NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 520 (tax) 919 733-0719 VISIT us ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES e-mail: valery.stephens@ncmail.net NPDES Permit NCO035921 Faith Elementary School Rowan County The following items are REQUIRED for all renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ❑ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation must be provided showing the authority delegated to any such Authorized Representative (see Part II.B.11.b of the existing NPDES permit). ❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following items must be submitted by anv Municipal or Industrial facilities discharging process wastewater: Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations, Part 122) and ALL Municipal facilities with a permitted flow ? 1.0 MGD must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. The above requirement does NOT apply to privately owned facilities treating 100% domestic wastewater, or facilities which discharge non process wastewater (cooling water, filter backwash, etc.) PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Mrs. Valery Stephens NC DENR / Water Quality / Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 State of North Carolina De ' artment of Environment an Natural Resources Division of Water.Quality Michael F. Easley, Governor Willam G. Ross Jr., Secretary Jan Klimek, P.E., Director DR. WILE PO BOX 2349 Y J. DOBY, SUPERINTENDENT SALISBURY, NC 28145 Dear Dr. Doby: 00 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES March 25, 2003 SUBJECT: PAYMENT ACKNOWLEDGEMENT CIVIL PENALTY ASSESSMENT FArM ELEMENTARY SCHOOL ROWAN COUNTY PERMIT NO: NCO035921 LV 03-144 This letter is to acknowledge receipt of check No. 00921840 in the amount of $1,585.45 received from you dated March 18, 2003. This payment satisfies in full the civil assessment levied against the subject facility and this case has been closed. Payment of this penalty in no way precludes future action by this Division for additional violations of the applicable Statutes, Regulations or Permits. If you have any questions, please call Bob Sledge at (919) 733-5083. Cc: Enforcement File #: LV 03 -144 WRO Regional Office Supervisor Central Files 1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Affirmative Action Employer Sincerely, Coleen Sullins, Chiefs Water Quality Section 70-,f1L LjLr 4 MJaG 3 1 2003 Telephone 919-733-5083 Fax 919-733-9612 50 % recycled/10 % post -consumer paper North Carolina Department of Environn February 21, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7001 2510 0004 8287 8153 Dr. Wiley J. Doby, Superintendent - - - - - Rowan -Salisbury Schools _. P.O. Box 2349 Saliftg, NC 28145-22349 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of N.C. General Statute - - - 143-215.1(a)(6) and NPDES Permit No. NCO035921 Faith Elementary School WWTP Case No. LV 03-144 - - Rowan County Dear Dr. Doby: if and ,Natural :Resources W. Klimek, P.E.,.Director Division of Water Quality "s- « _ ce-oi Violation -and assessment of civi-penalty-in- the -amount,---- of $1585.45 ($1500.00 civil penalty +-$85.45 enforcement costs) against the Rowan -Salisbury Board of Education. This assessment is based upon the following facts: .A review has been conducted of the discharge monitoring report (DMR) submitted by the Rowan -Salisbury Board of Education for the month of September 2002. This review has shown the subject facility to be in violation of =ffe ioscharge�irntations_und iri NPDES Permit No. NC0035921. The violations are summarized-inA-tta.chment-A-to-this letter. _ Based upon the above facts, I conclude as a matter of law that the Rowan -Salisbury — Board -of -Education violated the terms, conditions or requirements of NPDES Permit No. NC0035921 and North Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143-215.6A(a)(2). Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environment and Natural. Resources and the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional Supervisor for the Mooresville Region, hereby make the following civil penalty assessment against the Rowan -Salisbury Board of Education: . Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 NCDEhR 1 800 623-7748 FAX (704) 663-6040 $ 85.45 TOTAL CP,7]L PENALTY Enforcement costs. $ TOTAL AMOUNT DUE Pursuant to G_S. 143.215.6A(c), _in_determining the amount of the -penalty 1 have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G. S. l 43B- 282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violations; (2)— The duration -and gravity of -the -violations; - -- - (3) The effect on -ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage-, (5) The amount of money saved by noncompliance; - - (6) ether he ui«lations-vv e ec itted�,° lNull or-mtentionall , - (7) The prior reco­rd_oTthe vi6 afor m compTying or famg—to comp y w tfi programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. Within thirty days of receipt of -this- notice, you must do one of the following: 1. Submit payment _of -the -penalty: Payment should. be made directly to the order of the Department of Environment and. Natural Resources-(do-not4nc-lvde-waiver form) Payment. of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Point Source Compliance/Enforcement Unit Division of Water Quality -- 1617 Mail Service Center Raleigh, North Carolina 27699-1617 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for --remission or ruhgation is Iimite to consideration=of the = - reasonableness of the amount of the penalty and is not the proper procedure for -contesting the -accuracy -of any of the statements contained -in -the assessment- ------- - -- -- letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute_ You must execute and return to this office the attached.waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or -more of the civil penalty assessment factors in G_S_ 143B-2 82. 1 (b) were wrongfully applied to the detriment of the petitioner; the violator promo It y a ate continuing environmental age resulting from the violations; _ (c) the -Violations, were inadvertent or a -result of an accident; (d) the violator had been assessed civil penalties for any previous violation; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of - Ms. Coleen Sullins Water Quality Section Chief Division of Water Quality ---- ---- 1617 hail -Service -Center - - - Raleigh, North Carolina 27699-1617 Please note that all information presented. in support of a request for remission must be submitted in writing. The Director of the Division of Water Quality will review the information during a bimonthly enforcement conference and inform you of his decision in the matter of the remission request. His response will provide details regarding case status, directions for payment and provision for further appeal. of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions. Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director and therefore, it is verylmportant that you prepare a complete and.thorough statement in support of your request for remission- f ' 3. Submit a written request for an administrative hearing: If you wish to contest any statement in this assessment letter, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must: File your oval petition uth the --_ - ---- -- -- - -- --- Office ofAdministrative Hearings - --- ---- --- - - 6714 Mail Service Center Raleigh, North Carolina 27699-6714 and Mail or hand -deliver a copy of the petition to Mr. Dan Oakley, General Counsel department o nvironment an Natural Resources - 1601 Mail Service Center _ ---------- ---- - - Raleigh, North Carolina 27699-1601 - -- ---------- -- - _ Failure to exercise one of the options above within tLrt days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be -advised that any continuing violations) may be the subject of a new enforcement action, including an additional penalty. If you have any questions about this civil penalty assessment, please contact the Water Quality Section staff of the Mooresville Regional r,F.:ice-at-7-04/-66-3--1-699----- — --- -- --- — — - (Date) D. Rex Gleason, P.E. Water Quality Regional Supervisor Mooresville Regional Office -- - - - ---- - Division of Water Quality ATTACHMENTS — - - cc- --Water Quality Regional Supervisor w/ attachments Compliance/Enforcement File w/ attachments Central Files w/ attachments Limit Violations, September 2002 — - —------- -- ----.Daily Maximum Limit Violations -- - - ---- --- ----- Parameter Reported Value Limit Units - Total Residual Chlorine 100 *, 100 *, 100 * 17 ug/L 30, 100 *, 400 — - 80, 100 * denotes assessment of civil penalty. Rowan -Salisbury Board of Education PERMIT NO, NC0035921 ) AND STIPULATION OF FACTS FILE NO. LV 03-144 Havingbbeen assessed civil penalties totaling for -- -- violation(s) as set forth in the assessment document of the Division of Water Quality dated , the undersigned, desiring to seek remission of the civil .penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within 30 days of receipt of the notice of assessment.- No new evidence in support of a remission request will be allowed after 30 days from the receipt of the notice of assessment. This the day of 2003 BY ADDRESS TELEPHONE EFFLUENT � LOOT 2 9 4W2 -ALNO,- -'O-,TTH YEAR ITebESPERNUT-NO. DISC!-,RGE FACILITYNAME— "0.0 1 CLASS :V COUNTY -- W C'n OPERATOR IN RESPONSIBLE CHARGE (ORC) P. GRADE "t PHONE 7bel 4.31 So/Z. CERTIFIED LABORATORIES (1) Sti. Fc vi lls 4a-IvIL— V x�,,S (2) CHECK BOX IF ORC HAS CHANGEp PERSONS) COLLECTING SAMPLES ED N(S-0, J-149y'r. Z "-,lx4'a --I Mail ORIGINAL -and ONE COPY to: ATTN- CENTRAL FILES x DIVISION OF WATER QUALITY (SIGNATURE OPERATOR IN RESPONSIBLE CHARGE) j6A 1617 MAIL SERVICE CENTER BY THIS SIGNATURE. I CERTIFY THAT THIS REPORT IS RALEIGH. NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. M� 50050 00010 00400 0 50060 00310 00610 00530 31616 00300 00600 00665 FLOW ENTE -TER PARAMETER CODE ABOVE R 2: EFF El rOO,6 NAME AND UNITS BELOW INF c -2 u cc cn 2 7— T— I HRS I IIRS YIB/N I MGD C UNITS UG/L MG/L MG/L MG/L 14/1001MLI MG/L I MG/L MG/L MI 21 A r1p,") ....... . . .. .... ..... 7 1 7 1 1 1 I P�Dbj �a -7, 0 MPE-1042. 0 w-J,, 0 ..... ........ 1 6 �&gpj -V 1 12-1.3 1 1 8: :D. 10 �Lzs-1 'y W. o FA7o-, —�d 7 7r`T----F ............. ....... . .......... 141 ... ........... ........... ..... 16 y 0, 00-� Zv, L Vbo-v, I A. ...... ----- ....... w 18 Z.L 3. 20 Z-04 c . . . . glul . 1.5 ........... P 20 rl,ZCl 6 221 ............. ...... ....... .. P.O. 266*01.2S y Y. I . . ............ . ....... . . ....... .............. ....... ....... ... ........ ...... 281 1 1 1 1 M 30$F::r0j.-0 I V I I ........... ...... ... ....... AVERAGE Z. ..... HA r 5:5, 1 F: z I MINIMUM ,003 153 14J, 90L I '-2-0 7 1 v MontWv Limit 71-4f 117L-JLI 6,0 12.0 130 1 DWQ Form MR-1 (0 1 /00) - - - -- e - P rrllit NC0035921 - A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL wring the penoa beginning on .the effective date of the permit and lashing until expiration, the Perittee is authorized -to discharge e from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS — — :_.LIMITS-.-= MONITORING REQUIREMENTS Monthly Average:- Datly ,, AAaximurii Measurement Frequency— Sample Type --_- Sample-Location7_. Flow BOD, 5-day (20°C) (April 1 - October 31) 0.008 MGD 5.0 mg/L - 7.5 mg/L Weekly Weekly Instantaneous Grab Influent or Effluent Effluent -BOD-5-- ad y(20--C)- (November 1 - March 31) 1-0. --Weekly Grab Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N (April 1 -October 31) 2.0 mg/L Weekly Grab Effluent NH3 as N (November 1 - March 31) 4.0 mg/L Weekly Grab Effluent Dissolved Oxygen2 Weekly Grab Effluent, Upstream &Downstream kFecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Weekly Grab Effluent tal Residual-Ghlorine -- -- -- 1�Fg/L— 2/Week Grab Efffueni--``- EE Temperature (°C) Daily Grab Effluent Temperature (°C) Weekly Grab Upstream & Downstream Total Nitrogen (NO2+NO3+TKN) - Quarterly Grab Effluent Total Phosphorus Quarterly Grab Effluent pH3 Weekly Grab Effluent Footnotes: 1- Upstream = at least 100 feet upstream from the outfall. Downstream = at Reast 300 feet downstream from the outfall- 2- The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Fast Tracy Worksfheet Case Number ILV 03 14� Facility Name Faith Elementary School Permit Number INCO035921 Previous Case Statutory Maximun $25,000 in the Last es per violation two years Number of Assessments for previous 6 ®MRs Total Assessment Factor 1.00 Exit Total Number Number Penalty/ Assessment Percent of the Maximum Penalty Authorized by G.S. 143-215.6A. 0.75 Comments Prepared by Richard Bridgeman CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. I H. Bivens, Maintenance Director Rowan -Salisbury Schools 515 North Clay Street Salisbury, NC 28144 Dear Mr. Bivens: Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources March 18, 2003 7001 2510 0004 8287 7712 Subject: Notice of Violation - Effluent Limitations Faith Elementary School WWTP NPDES Permit No. NC0035921 Rowan County Alan W. Klimek, P.E., Director Division of Water Quality A review of the November 2002 self -monitoring report for the subject facility revealed violations of the following parameters: Pine Parameter Reported Value Limit. Units 001 Dissolved Oxygen 5.6 >6.0 FIN mg/L 001 Total Residual Chlorine 30, 20, 25, 25, 26, 39 17 FIN ug/L 25, 32, 22 Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water Quality may pursue enforcement actions for these and any additional violations.. Currently, Total Residual Chlorine data, collected through the period ending December 3.1, 2003, which exceeds the Permit limit but is <100 ug/L, will result in issuance of a NOV. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special. Order by Consent. You may contact Richard Bridgeman of this Office for additional information. If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or me at 704/663-1699. . Sincerely, 4-- D. Rex Gleason, P.E. Water Quality Regional Supervisor `-cc: Point Source Compliance/Enforcment Unit Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville. NC 28115 PHONE (704) 663-1699 NCDENR 1 800 623-7748 FAX (704) 663-6040 .1 515 N. Clay Street Salisbury, NC 28144 Date: March 7, 2003 \ 3P a ,� ONCE DAP Rowan -Salisbury Schools Maintenance Department To: Mr. Rex Gleason PE Mooresville Regional Office 919 North Main Street Mooresville NC 28115 From: Rowan -Salisbury Schools Maintenance Department 515 N Clay Street Salisbury NC 28144 Ref: Violation Notice Faith Elementary NPDES Permit #NC0035921 Dear Mr. Gleason: Telephone: 704-639-3016 Fax:704-639-3109 DFK. 0� MAR 1 2 2003 Rowan -Salisbury Schools has received the notice of violation dated February 21, 2003 on a dissolved oxygen effluent limitation in September 2002. There could be a number of factors contributing to low dissolve oxygen violation. There as two causes that we believe could have affected the reading during this time. Temperature and higher than normal sulfite being added for dechlorination purpose. (ORC trying to lower chlorine residual at this facility). This problem was more then likely caused by high temperature during the month of September causing DO levels to be lower than normal. The average for that month was only 6.3. Average temperature of the effluent was 22.9© or around 73' F. During this same reporting period this facility has chloride that was above the 17ug 1L limit set forth by EPA and Environmental and Natural Resources of North Carolina. The ORC was working very hard to bring this plant into compliance during the month. The chlorine residual was much higher during the months of January and February of "Quality Students from Quality Schools for a Quality Community." 2003. We are trying to make improvements in our efforts to stay within the set perimeters of the permit. Thank you, Phil Childers Environmental Specialist/ORC �B� bw-e�- Butch Bivens Director of Maintenance Micrl� lF.asley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources March 4, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED 70012510 0004 8287 7910 Mr. J. H. Bivens, Maintenance Director Rowan -Salisbury Schools 515 North Clay Street Salisbury, NC 28144 Subject: Notice of Violation - Effluent Limitations Faith Elementary School WWTP NPDES Permit No. NCO035921 Rowan County Dear Mr. Bivens: Alan W. Klimek, P.E., Director Division of Water Quality A review of the September 2002 self -monitoring report for the subject facility revealed violations of the following parameters: Pipe Parameter . Reported Value Limit Units 001 Dissolved Oxygen 5.8 >6.0 FiN mg/L 001 Total Residual Chlorine 30, 28, 20, 22, 28, 20 17 FIN ug/L 20, 25, 27, 20 Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water Quality may pursue enforcement actions for these and any additional violations. Currently, Total Residual Chlorine data, collected through the period ending December 31, 2003, which exceeds the Permit limit but is <100 ug/L, will result in issuance of a NOV. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. You may contact Richard Bridgeman of this Office for additional information. If you have questions concerning this matter, please do not hesitate to contact Mr_ Bridgeman or me at 704/663-1699. Sincerely, D. Rex Gleason, P.E_ Water Quality Regional Supervisor cc: Point Source Compliance/Enforcment Unit • I: 4�a Customer Service . Mooresville Regionai Ofice, 919 North Main Street Mooresville. NC 28115 PHONE (704) 663-1699 v NCDENR 1 800 623-7748 FAX (704) 663-6040 v o�pF W ATF�QG r > y CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. J. H. Bivens, Maintenance Director Rowan -Salisbury Schools 515 North Clay Street Salisbury, NC 28144 Dear Mr. Bivens: Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources February 21, 2003 7001 2510 0005 0287 8330 Subject: Notice of Violation - Effluent Limitations Faith Elementary School WWTP NPDES Permit No. NC0035921 Rowan County Alan W. Klimek, P.E., Director Division of Water Quality A review of the September 2002 self -monitoring report for the subject facility revealed a violation of the following parameter: Pipe Parameter Reported Value Limit 001 Dissolved Oxygen 5.8 >6.0 mg/L FIN Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. You may contact Richard Bridgeman of this Office for additional information. If you have questions concerning this matter, please do not hesitate to contact Mi. Bridgeman or me at 704/663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor cc: Point Source Compliance/Enforcment Unit �a Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 N"CDEM 1 800 623-7748 FAX (704) 663-6040 ,t ssys oy f � � v 9�CED�Q 515 N. Clay Street Salisbury, NC 28144 Date: February 24, 2003 Rowan -Salisbury Schools Maintenance Department To: Mr. Richard Bridgeman NC Dept Of Environmental and Natural Resources Mooresville Regional Office 919 North Main Street Mooresville NC 28115 From: Rowan -Salisbury School System 515 N Clay Street Salisbury NC 28144 Ref: Compliance Inspection Of Faith Elementary School NPDES Permit# NC0035921 Dear Richard Bridgeman: Telephone: 704-639-3016 Fax:704-639-3109 wC ®CPS O9 ? -Qp RIAT� l$$Rpp h g2a�,�01ppjlkpyd�pr ( h Yr 6��- L4 "f lf'1 ai. ji r The following lists of attached, explanations and corrective action to be taken per inspection report dated January 16, 2003, are as follows. a) Fecal coliform levels on April 5, 2002 samples were indeed very high during this time, a back-up operator was assigned, that had not operated any system for years.. Operator did not add enough chloride to disinfect properly. Operator was instructed as to proper procedure. b) Effluent Temps were omitted on noted dates by I inspector on February 1, 2002 by contract operator and on April 14, 2002 it was noted that a temperature was omitted which was Sunday. (See Attached) c) As regard to omission pf PH reading dates April 7-13 and 14-27, 2002. (See Attached) Also date April 21-27, 2002. (See Attached) d) As noted in the inspection total residual chlorine not being performed on March 31 thru April 6 and May 12 thru 18, 2002. (See Attached) On the week of May 12 thru 18, 2002 there was an omission of total residual chlorine of one reading. e) As to notes of monitoring of upstream and down stream temps and dissolve oxygen concentration the ORC as noted this mistake and will perform this function correctly. "Quality Students from Quality Schools for a Quality Community" d) West Rowan Wastewater facility is selected for updating and renovation with a portion of the county bond monies in the year 2004-2005. Rowan -Salisbury School hopes we have addressed the issues brought forth by the inspection and we strive to work to bring the facilities we operate into compliance. Sincerely, J. H. Bivens Phil Childers, ORC Director of Maintenance February 4, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. J.H. Bivens, Maintenance Director Rowan -Salisbury Schools 515 North Clay Street Salisbury, North Carolina 28144 Dear Mr. Bivens: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality 70012510 0005 0287 8606 Subject: Notice of Violation Compliance Evaluation Inspection Faith Elementary School WWTP NPDES Permit No. NCO035921 Rowan County, N.C. Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on January 16, 2003, by Mt. Wes Bell of this Office. Please inform the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report to him. This report is being issued as a Notice of Violation (NOV) because of the numerous monitoring violations of the subject NPDES Permits and North Carolina General Statute (G.S.)143- ..215.1 as detailed in the Self -Monitoring Section of the attached report: Pursuant to G.S. 143- 215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation, per day may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any.permit issued pursuant to G.S. 143-21.5.1. It is requested. that a written response be submitted to this Office by February 25. 2003, addressing the deficiencies noted in the Facility Site Review/Operations & Maintenance and Self - Monitoring Sections of the report. In responding, please address your comments to the attention of Mr. Richard Bridgeman. NCDEl4E N. C. Division of Water Quality 919 North Main Street, Mooresville NC 28115 Phone (704) 663-1699 FAX (704) 663-6040 Mr. J.H. Bivens Notice of Violation Page Two The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Bell or me at (704) 663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure cc: Rowan County Health Department 0 United States Environrnental Protection Agency Form Approved. E17 WasHngton, D.C. 20460 i—/'1 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 ��T� 2 I5I 3 11 12 17 18I�I 19IGI 20I'I r i IJ L NCO035921 I 1 03/01/16 1 r-� r-� �2j �r Remarks 211111111111111111111111111111111111111111111111166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671 1.5 1 69 70 L.I 72 L73 I 74 751 71 liI I I I I 80 Section B: FacilityData Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:58 AM 03/01/L6 00/02/01 Faith Elementary School Exit Time/Date Permit Expiration Date � SOSDNC Highway 801 Faith NC 28041 11:25 AM 03/01/16 04/06/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Philip E. Childers/ORC/704-637-2644/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Butch Bevins,PO Bo}: 2349 Salisbury NC 28145//704-639-3016/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters -aboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) =ECORDS/REPORTS: DMRs, chain of custody forms, laboratory analyses, and daily operation/maintenance logs were well maintained. =AGILITY SITE REVIEW/OPERATIONS & MAINTENANCE: One of the blower/motor units was not operating properly. Please be advised that the Permit requires that the facility be properly operated and maintained (cont.) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date desley N Bell MRO WQ//704-663-1699/704-663-6040 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. NPDES yr/mo/day Inspection Type (cont.) 31 NCO035921 I11 12' 03/01/16 I17 18 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) at all times. The settleability test performed on -site revealed a turbid supernate. LABORATORY: All Rowan County Schools with NPDES Permits were issued a laboratory certification (No. 5111) to perform on -site field analyses. The co -inspection with Mr. Chet Whiting (Division's Laboratory Certification Unit) revealed several deficiencies in laboratory practices and sample analysis documentation. Please refer to Mr. Chet Whiting's inspection report regarding these deficiencies. SELF -MONITORING REPORTS: Self -Monitoring reports were reviewed for the period November 2001 through October 2002, inclusive. Daily maximum TRC violations were reported on nine occasions in April , eight occasions in September, and 10 occasions in October 2002. A daily maximum fecal coliform violation was reported on April 5, 2002. All limit violations have or will be addressed separately by the Division. No effluent temperature was reported on February 1 and April 14, 2002. No effluent nH was reported for the weeks of April 7 through April 13, April 14 through April 20, and April 21 through April 27, 2002. Only one effluent TRC value was reported for the weeks of March 31 through April 6 and May 12 through May 18, 2002. No upstream dissolved oxygen was reported for the weeks of September 29 through October 5, October 6 through October 12, October 13 through October 19, and October 20 through October 26, 2002. No downstream sampling times were reported on the April, August, and September 2002 DMRs. No upstream sampling times were reported on the August 2002 DMR. The same upstream and downstream times were reported on the October 2002. On several occasions, the facility was not visited (by the ORC/designated back-up) on a daily basis as required by the permit. EFFLUENT/RECEIVING STREAM: The effluent appeared clear with no suspended solids or foam. The receiving stream did not appear to be negatively impacted and the outfall location was accessible. FLOW MEASUREMENT: The effluent is measured instantaneously by the bucket and stop watch method. Although this method is allowable, this office recommends the installation of a dose counter (at the dosinc tank) to more accurately measure the true volume of wastewater being discharged. SLUDE DISPOSAL: Sludge is removed and disposed by Myers Septic Tank Service in Rowan County and disposed at the City of Salisbury WWTP. FROM FRX NO. Mar. 19 2002 02:07PM P4 Water Pollution Control System Designation Form WPCSOCC NCAC 15A:08G .0201 General Infennation: Permittee Owner/Officer Name: eal k ldG' ks /�Q�■111L/S� �J �7(�Yy �i�0o�1 S Mailing Address: s s' NO r City S es 6 4 W rb1 State: -,we Zip: j V- - I Telephone Number: Signature: Ra&l QWe,■ b - - — Date: a •14.0 et - 1■■■■....... 4.................■........■■.■■■..ff■■■■■..■...■■■■.. ■....■.■.. Facility Information: lj� ) Facility: W4. i llib' .W ..4✓ Syd ns.5. _-- Permit Number: County: - — SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM! Mark Ob Type of Facility Mass (1 - 4)) Class Wastewater PIant 1/ Spray Irngat on N/A phvsical/Chemical Land Application NIA Collection System -- Subsurface NIA ■■■rrrfrf��■■■■■■■■■■■■■■■■.■rrff■■■•■■■■rrrrrrffRf�■■■■■■■■■■■■■■■■■■.■■■■r Operator in Responsible Charge: Print Name: Social Security # : Certificate Type and Grade: Certificate #: Work Telephone: �� Signature: _ ■■rfF■■■■■■■■■■rfffrfrf■f■f■.■■■rff.■■■■■■■■■■.ffiff•�■■■D.■.■■■■■■■■■■. ■Yr■ Back -Up Operator in responsible Charge: Print Name: CAt A G & 5104v► Social Security # : Z 3 9 - 91/' 0a&'8 Certificate Type and Grade:X Ce�tificate #: �� 7 // Work Telephone: ( G�39 ,4/¢ Signature: C Mail or Fax to: WPCSOCC 1618 Mail Service Center Raleigh, N.C. 27699-1618 Fax: 919/733-1338 Water Pollution Control System Designation Form WFCSOCC NCAC 1SA:08G .0201 General Information: Pa mittee Owner/Officer Name: _ . gc c Q aVi as Xpwsa A f AIak 9e,4*d1S Mailing Address: 611 NO Y M C I A)f 64- City: , a., /4 bState: lye_ Zip: JtX/ v - _ Telephone Number: ( O t fs rI c � f'i Signature: Date: Facility Information: /� ) Facility: /r �r `I%ss �ifi tJc ¢af sav Permit Number: County: S SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM Mark (t) 'Tw a of Faci1Class (1 — 4) Wastewater Plant Physical/Chenucal Collection System lass Spray Irrigation N/A Land Application N/A Subsurface N/A t■r.■■■■■.■■■rrrrrrr■•r.■r■■ars...■■■■■■■■■■■■r■■■■■■■.■■■■■■■■■■■■■■■■■■■■r Operator in Responsible Charge: Print Name: Social Security # ; Certificate Type and Grade: Work Telephone: (_� $ignatute: Back -Up Operator in Responsible Charge: Certificate io: Print Name: ILM &AVr Social Security # : 3,1V0 7 Certificate Type and Grade: Y4) 6 Certificate (k Z L� Work Telephone: 74) Of 3014 Signature: Mail or Fax to: WPCSOCC 1618 Mail Service Center Raleigh N.C. 276994618 Fax: 919/733-1338 Sol WAeo:20 200Z 6t 'a2W : 'ON XHA : WONA Water Pollution Control System Designation Form W>PCSOCC NCAC ISA:O$G .0201 General Information: Permittee Owmsr/Oficer Name: JdGYlfir, f pw4i ►7 ��/Wor;5446,41.s Mailing Address; 5 ^r 1.4 SA City: S4 �is �ai arm State: A/4., Zip e2 kI �T Telephone Number: ( l 4 r a O /to — _ -- signature: % Bate: .2 A • Off. .aaYYYY■■YYYw■■a■■■tease■■■■■a■Sara■■aa■■■**a...}Il.w.aaaaaaaY....*aaa■aaar■■ Facility Information; Facility: Permit Number- toy, fix¢ Hna S County: ! SUBAHT A SEPARATE FORM FOR EACH TYPE OF SYSTEM! Mark (M T-we of Facilit, QM (I - 4) 1Arastewrater Plant ✓ T Physical/chemical Collection System Class Spray Irrigation NIA Land Application NIA Subsurface N/A l■arrr■■■.■■■raaaraaY .............■........■■■...1■awar.... Operator in Responsible Charge: Prim Name: Certificate Type and Grads - Work Telephone: ( �) Social Security # : Signature: Certificate #: ...... www■Nara.... 'wwa■r■...... ......*w■ra■■.■■......■... wraaafaaaaa■aww.■■Y Back -Up Operator in Responsible Charge: Print Name: YAA V k. C E71 M0 r r. Social security fir -- y'?,fG Certificate TYpe and Grade., (Vw%A i T _ Certificate #• ) l wv Work Telephone: � � � 3 • I G Signature: L't. �- Mail Qr, Fax to: WPCSOCC 1618Mail Service Center Raleigh> N.C. 27699-1618 Fax: 919/733-1339 9d Wd90 20 ZOaz 6Z 'NEW : 'ON XHA : WOZIA State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Emmett K. Atwood, Jr. Rowan Co. Schools 515 North Clay Street Salisbury, NC 28144 Dear Permittee: NO, :DENR September 21, 1998 V - J , r nr y Subject: Modification of NPDES Permit No. NCO035921 Faith Elementary School Rowan County The Division is beginning the second five-year cycle of river basin planning and permit renewals. An examination of the basin planning schedule has revealed that the timing of permit renewals does not allow an evenly distributed workload as first envisioned. This results in problems with the efficiency and effectiveness of the NPDES program. In an effort improve customer service, and after thorough review of the water quality issues in your area, the Division is changing the permit renewal schedule for all NPDES permits in your sub -basin. This permit modification changes the expiration date of the subject permit to June 30, 1999. Please find enclosed the revised permit cover page. Insert the new cover page into your permit and discard the old page. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued pursuant to the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency. If you have already submitted a permit renewal application for the subject facility, the Division will retain the application until your permit is due for renewal. No additional forms or fees will be required. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. If you have questions about this modification, please contact Charles Weaver of my staff at the telephone number or address listed below. Sincerely, Preston Howard, Jr. P.E. cc: Central Files Mooresville Regional Office, Water Quality Section Roosevelt Childress, EPA NPDES Unit Files Point Source Compliance Enforcement Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 919 733-5083, extension 511 (fax) 919 733-0719 An Equal Opportunity Affirmative Action Employer Charles_Weaver@h2o.enr.state.nc.us Permit No. NCO035921 . STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Rowan Co. Schools is hereby authorized to discharge treated wastewater from a facility located at Faith Elementary School Faith Rowan County to receiving waters designated as subbasin 30704 in the Yadkin -Pee Dee River basin. in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III and IV hereof. This permit shall become effective September 21, 1998. The permit and authorization to discharge shall expire on June 30, 1999. Signed this day September 21, 1998. U Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission ppppppp,- To: Permits and Engineering Unit Water Quality Section Attention: Charles Weaver SOC PRIORITY PROJECT: NO Date: September 16, 1998 NPDES STAFF REPORT AND RECOMMENDATION County: Rowan MRO No.: 98-074 Permit No. NCO035921 PART I - GENERAL INFORMATION 1. Facility and Address: Faith Elementary School Rowan -Salisbury Board of Education 515 North Clay Street Salisbury, North Carolina 28144 2. Date of Investigation: September 10, 1998 3. Report Prepared By: Charley Schwartz, Environmental Engineer I 4. Persons Contacted and Telephone Number: Mr. Butch Bivens - (704) 279-3195; Mr. Steve Overcash, operator in responsible charge - (704)663-4599; and Mr. Benny Myers, Myer's Septic Service - (704)633-3962 5. Directions to Site: The site is located in the southeast quadrant of the intersection of main street (SR 1006) and Gardner Street in the town of Faith, Rowan County. 6. Disposal Site(s), List for all disposal sites: Latitude: 35 ° 35' 25" Longitude: 80' 27' 49" Attach a USGS Map Extract and indicate treatment plant site on map. USGS Quad No.: E 17 SW 7. Size (land available for expansion and upgrading): There is ample area available for expansion, if necessary. 8. Topography (including relationship to 100 year flood plain): Sloping west toward receiving stream at the rate of 3 to 7%. The existing site is not in the .flood plain. 9. Any buffer conflicts with location of nearest dwelling and water supply well? No. Nearest dwelling is 100-125 feet away. ppppppp- 10. Watershed Stream Basin Information: Unnamed tributary to Crane Creek a. Watershed Classification: C b. River Basin and Subbasin No.: Yadkin and 03-07-04 C. Distance to surface water from disposal system: The cascade aeration steps discharge directly into the unnamed tributary to Crane Creek. PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS 1. a. Volume: 0.008 MGD (Design Capacity) b. Types and quantities of industrial wastewater: N/A C. Pretreatment Program (POTWs only): N/A. 2. Treatment Facilities a. Current permitted capacity of the facility: 0.008 MGD b. Actual treatment capacity of the facility (design volume): 0.008 MGD c. Description of existing or substantially constructed WWT facilities: The existing facility consists of a bar screen, aeration basin, clarifier, dosing tank, distribution box, four 80 foot distribution pipes, surface sand filter bed, chlorination unit, one Sanuril dechlorination unit, and cascade post aeration. d. Description of proposed WWT facilities: None proposed 3. Residuals handling and utilization/disposal scheme: Mr. Bivens indicated that residuals are removed approximately once a year by Myer's Septic Service and disposed of at either the City of Salisbury's Town Creek Facility or Mr. Benny Myer's permitted land application site (the site of disposal depends on conditions at the time of residuals removal). 4. Treatment Plant Classification: Class H (Plant utilizes activated sludge process) 5. SIC Code(s): 8211 Wastewater Code(s): 03 Main Treatment Unit Code: 06107 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds (municipals only)? N/A 2. Special monitoring requests: None at this time. 3. Important SOC/JOC or Compliance Schedule Dates: N/A ppppppp� 4. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality, or groundwater? During the inspection hazardous materials were not observed at this facility that could impact water quality, air quality, or groundwater. PART IV - EVALUATION AND RECOMMENDATIONS It is recommended that the NPDES Permit be renewed as requested. The following comments should not effect the renewal of the permit but warrant documenting. Total Residual Chlorine - The Sanuril dechlorination unit added to the system in April of 1997 appears to have corrected the excessive residual chlorination levels in the effluent. Fecal Coliform in creek - Monitoring reports indicate high levels of fecal coliform (as high as 1600 colonies/100 mL) upstream and downstream of the treatment plant. Since the treatment plant has not exceeded the permit discharge limit for fecal coliform during any month, it appears the source of the contamination is up gradient. There are several houses and a park's public restroom within a few hundred feet up gradient of the discharge point. These structures most likely have septic systems as there is not a sanitary sewer system in the Town of Faith. The exact location of the septic systems is unknown to the Division of Water Quality. Mr. Steve Overcash, the operator in responsible charge, has also indicated that there are two up gradient storm drains that enter the receiving stream. While the receiving stream is small, its close proximity to young children and consistently high levels of fecal coliform might warrant additional investigation or corrective action. Holiday Sampling - Effluent from the treatment plant is not monitored during the summer holidays and other holidays throughout the year. The monitoring reports during these periods state "no flow." However, it seems that there would have to be at least periodic flow from the plant due to maintenance staff usage of restrooms or even rain infiltration of the sand filter bed. Miscellaneous - A request was received in May 1996 and approved in June 1996 to treat waste from an adjacent building (Faith Jaycee's Building) at the Faith Elementary treatment plant. According to Mr. Butch Bivens the building was never connected to the treatment plant. While the City of Salisbury may extend sewer service to Faith in the future, there are no specific plans at this time. Signatu e of Report Preparer Date Water Quality Regiodl Supervisor Date h:\npdes\fai th el e. dsr 7z—� . anaan�4Stone 7-Fuse -- 800 _nberg 1. Iw 1 Ir _ �I '� ''ter,• 7-' � ;�. Ta \ . � r T. o 2111\- Quarry C:.Ce832 Pauls `�Athl iC"LL•v -J�-'���-'-f/-!�•- Y/ateriTan=i-?,2LIFIARD --�i31��1a°b,•7s9°'\'1- rL- puarry^ -�1 E o•Q881a� E1``� Qua nes �: Qu�L�` '/'Drp0 Quarries r—. -rr .� ly RTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT/ WATER QUALITY SECTIO_ N NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D �� s TO BE FILED ONLY BY DISCHARGES OF 100% DOMESTIC WASTE (< 1 MGD FLO%%q, J � e North Carolina NPDES Permit No. IN IC 10 10. 1,9 a l (if known) Please print or type 1. Mailing address of applicant: Facility Name Owner Name Street Address . City State ZIP Code Telephone No. YV G� a5�tti�l ( 70W ) L 3G - 30 l C,, 2. Location of facility producing discharge: Name (If different from above) Facility Contact Person 1 , Street Address or State Road . P. 0 City .EL County 2 o exn to Telephone No. - ( 7 D,+ ) a7 q - 3 19 S A. This NPDES Permit Application applies to which of the following: Expansion/Modification * Existing Unpermitted Discharge Renewal �" New Facility * Please provide a description of the expansion./modification: 4. Please provide a description of the existing treatment facilities,: �gaera pan aficr San � ems. C��a�1►�e C-nrN+cAc4 c_�a*`1be� c1e-c-�lo6nc,4;on (on+ac-� (be4eK�cr. 0 Page 1 of 2 Version 1/95 S. _�; = ,"-. _: the source of wastewater from the description of faciiifies applicable): i Type of Facility Generating Wastewater Industrial Commercial ®_ . Residential School Other. Number of Employees Number of Employees Number of Homes Number of Students/Staff • Please describe source of wastewater (example: subdivision, mobile home park, etc.): 6. Number of separate wastewater discharge pipes/wastewater outfalls (if applicable): J r nu.: 7. If separate discharge pipes, describe the source(s) of wastewater for each pipe: 505 8. Name of receiving water or waters: (Please provide a map showing the exact location of discharge) I certify that I am familiar with the information contained in the application and that to the best of my, knowledge and belief such information is true, complete, and accurate. _ .. Em m e-f'`(' K Printed Name of Person! /1yiToyl ✓YlE►4 Title cA S(- - North Carolina General Statute 143-215.6(b)(2) provides That: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be inaintahted under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punDhable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both for a similar offense.) Version 1/95 Page 2 of 2 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Emmett K. Atwood, Jr. Rowan Co. Schools 515 North Clay Street Salisbury, NC 28144 N R July 27, 1998 JUL 35 1998 �f r, Subject: Status of NPDES Permit NC0035921 Rowan County Dear Permittee: p After a thorough review of the Yadkin -Pee Dee River basin management plan and water quality issues relevant to the subject facility, the Division of Water Quality has decided to extend the duration of the subject permit. The expiration date of your permit will be changed in order to allow the Division to review all NPDES discharge permits in the Yadkin River Basin during calendar year 1999. All terms and conditions in the existing permit will apply until a new expiration date is assigned by the Division. Extension of existing Effluent Limitations and Monitoring Requirements does not exempt the subject facility from the new Enforcement Policy recently enacted by the Division. Attached to this letter is a copy of the Public Notice that is being published to announce the planned extension of your permit. After Public Notice has been made by the Division, the expiration date of your permit will be changed via a permit modification. No draft permit will be sent out with the Public Notice, as none of the conditions in the existing permit will be modified. The Division appreciates your patience and understanding to date regarding the rescheduling of the subject permit. If you have already submitted your renewal application package, no additional fees or documentation will be required as a result of this change to your permit's expiration date. If you have questions about this proposed modification or about the permit renewal process, contact Charles Weaver of my staff at the telephone number or address listed below. ' cerely, A. Preston Howard, Jr., P.E. cc: Central Files iN!`oa xe`silile�Rg��" n11�0O_ffice, Waer Quality Secti NPDES File P.O. Box 29535, Raleigh, North Carolina 27626-0535 919 733-5083, extension 511 (fax) 919 733-0719 An Equal Opportunity Affirmative Action Employer Charles_Weaver@h2o.enr.state.nc.us State of North Carolina , Cl. Dwr. CW WATURA Department of EnvironmerIL, RESOURCM A" - IrA Health and Natural Resouccwivffy >mw (* Division of Environmental Management 1593 James B. Hunt, Jr., Governor ft Jonathan B. Howes, Secretary;l :, -N ` " 1 t =" N F1 A. Preston Howard, Jr., P.E., Director`.';-T. `- June 30, 1993 OY Butch Bivens P O Box 2349 Salisbury, NC 28145 Subject: Permit No. NCO035921 Faith Elementary School Rowan County Dear Mr. Bivens: In accordance with your application for discharge permit received. on November 10, 1992, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the. right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part II, E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. a This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Greg Nizich at telephone number 919/733-5083. Sincerely, Wginal Signed By Col n K Sullins A. Preston Howard, Jr. Director cc: Mr. Jim Patrick EP o es lle-Reg onal'Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit No. NCO035921 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT A c ])Err: OIFNATUMW RESOURCES AND PERMIT COMMUNM nr:FEto� TO DISCHARGE WASTEWATER UNDER THE J U L O % 1993 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM EVISIOT-OF EhVIR6NAIfNTAI. iiAlIA6ENFI� tf00RESVIt1E REGNK4 QFFWA In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Rowan -Salisbury Board of Education is hereby authorized to discharge wastewater from a facility located at Faith Elementary School intersection of NCSR 1006 & Gardner Street north of Faith Rowan County to receiving waters designated as an unnamed tributary to Crane Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective August 1, 1993 This permit and the authorization to discharge shall expire at midnight on July 31, 1998 Signed this day June 30, 1993 BY Col en HjnaI 'Sulllli s A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0035921 SUPPLEMENT TO PERMIT COVER SHEET Rowan -Salisbury Board of Education is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of a bar screen, aeration basin, clarifier, dosing tank, distribution box, surface sand filter bed, disinfection, and cascade post -aeration located at Faith Elementary School, intersection of NCSR 1006 & Gardner Street, north of Faith, Rowan County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Crane Creek which is classified Class C waters in the Yadkin -Pee Dee River Basin. E17SW UNITED STATES DEPARTMENT OF THE INTERIOR GEOLOGICAL SURVEY SlJ°30' 5460001°'E. 547 o.9 MI. TO INTERSTATE 85 548 2713011 52 i sY 90l� I \. Cam•' t ecr `� ` : '\ShiloKs. l i S Boo County d \ •'' _ "i10M ;ti j \' / 1 ,.�l�i L--��,\ \�,y .I p--^`i.�_- so 600 827••!20 �/� rr'•.t 3941 V \ BZ S• Paula . \ J `\/ l `�� li 1� �V^. ' �� , i. At �- ��` °: n` •��� : VI \'\ �• �} "^ ,fin I '��so +1, r764 '\ } G `tea•, 11) \ : �a� ' !� ^ 1� �, !,� L. �i� . \ 17 3940 Lv- 1 � �\��\in � C�' o \\` -\may, %� i `•�.I\,,� '� \ � + ii�/`�\�; 1� �;-,��,lr'•� .—\ _ . � • OHU Clj� ^\\'. \ 1'I %`D•�_��i _=—ram .` } j`I `i ;'1f. r-=`�i� 3939 Discharge Point If I 1 \� �\ ° �� p' �\'� \ .'• J' � � . " ` \ afar •arllc ! ' •f r';,1 ` .. •" • / � , u J' � `� \ �1 . �Jl • � /%' , PEE 1 ' � '' �� � � - : ��((--�`''~ 1��� / %. �� *i 78 i ''',i lid 1 �� I °��� 1:...•.'�`� ;.�I•,,�i �.K _ �_° ° \ i '� r•:1 - / ,� % f , � `:`' � •ash\� ' ,� I'. '" 'lw Ek% 2532 °-`' �� \'. % . L \` \�� 1 , 222' \V \� \� • • uar 35 \ t ( ! t � , \ 'Bra . ;� r-'_ �� C P•�'� �,°(,' C''� \�\ul uarry��• I � i\ p � - \vj l l �I •Q N-3rryx �I , �+ \� � ' �=" ��- j- .;. /fir �' . r+>B 7 4i� a •/ Y / .y ' - Y"u_ I ;j (((I moo` 1 ' j `� • ' ';� . u _. i}W]uarry fir\ �--;�800 — i)Quaries!\PJ! R °• � 23 J o}\ � I 1 �. �-L_ '<I I ! '�� •.�G '� 1 ,c�`• A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NCO035921 During the period beginning on the effective date of the permit and lasting until September 30,1994, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the peimittee as specified below: Effluent Characteristic. Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Dissolved Oxygen" Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Temperature Conductivity Discharge Limitation: Monthly Avg Weekly Avq. Daily Max 0.008 MUD 17.0 mg1I 25.5 mg/I 30.0 mg/I 45.0 mg/I 13.0 mg/I 200.0 /100 ml 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Frequency JX a Location Weekly Instantaneous I or E 2/Month Grab E 2/Month Grab E 2/Month Grab E Weekly Grab E, U, D 2/Month Grab E,U,D Weekly Grab E Daily Grab E Weekly Grab U, D Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet above the discharge point, D - Downstream 300 feet below the discharge point. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO035921 During the period beginning on the effective date of the permit and lasting until September 30, 1994, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristic Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Dissolved Oxygen" Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Temperature Conductivity Dischara'e Limitation. - Monthly Ava Weekly Avg,. Daily Max 0.008 MGD 30..0 mg/I 45.0 mg/I 30.0 mg/I 45.0 mg/1 200.0 /100 ml 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Frequency Type Locatlon Weekly Instantaneous I or E 2/Month Grab E 2/Month Grab E Monthly Grab E Weekly Grab E, U, D 2/Month Grab E,U,D Weekly Grab E Daily Grab E Weekly Grab U, D Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet above the discharge point, D - Downstream 300 feet below the discharge point. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April I - October 31) Permit No. NCO035921 During the period beginning on October 1, 1994 and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristic. Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Dissolved Oxygen" Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Temperature Conductivity Discharge Limitation. - Monthly Avg Weekly Avg. Daily Max 0.008 MGD 5.0 mg/I 7.5 mg/I 30.0 mg/I 45.0 mg/I 1.0 mg/I 200.0 /100 ml 400.0 /100 ml 17.0 µg/I Monitoring Requirements Measurement Sample 'Sample Frequency Type Locatlon Weekly Instantaneous I or E 2/Month Grab E 2/Month Grab E 2/Month Grab E Weekly Grab E, U, D 2/Month Grab E,U,D Weekly Grab E Daily Grab E Weekly Grab U, D Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream, 100 feet above the discharge point, D - Downstream, 300 feet below the discharge point. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO035921 During the period beginning on October 1, 1994 and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristic. Flow BOD, 5 day, 200C Total Suspended. Residue NH3 as N Dissolved Oxygen" Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Temperature Conductivity Discharge Limitation., Monthly Avg Weekly Avg. Daily Max 0.008 NED 10.0 mg/I 15.0 mg/I 30.0 mg/I 45.0 mg/I 1.8 mg/1 200.0 /100 ml 400.0 /100 ml 17.0 µg/I Monitoring Requirements MeasurementMeasurement Sample *Sample Frequency Type Location Weekly Instantaneous I or E 2/Month Grab E 2/Month Grab E 2/Month Grab E Weekly Grab E, U, D 2/Month Grab E,U,D Weekly Grab E . Daily Grab E Weekly Grab U, D Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream, 100' above the discharge point, D - Downstream, 300' below the discharge point ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I - WT4 M� • • lkiffiwelq 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation -is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as 'Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 of 14 a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one -sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "'daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part II Page 3 of 14 a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). Part II Page 4 of 14 c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. MO MMUM M A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water. Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed .$25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000, per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person -who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section '301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Part II Page 5 of 14 Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. Except as provided in permit conditions on 'Bypassing" (Part II, C-4) and .Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143- 215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though. the responsibility for effective compliance may be temporarily suspended. The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. • •-• • •- • ram. • This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability_ The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to'other circumstances, and the remainder of this permit, shall not be affected thereby. • ' • • •U&SI• The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required -to be kept by this permit. Part II Page 6 of 14 If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 1 M-- • 2 The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. Part II Page 7 of 14 c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly, responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility -of fines and, imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee. for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification. Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The v conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. • • o, • • • z ID k . i No I • •�J�11�•ail•�iII.� Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. Part Il Page 8 of 14 The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to -achieve compliance with the conditions of the permit. It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system; which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b: Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary ,treatment facilities, retention of untreated wastes or maintenance during normal Part II Page 9 of 14 periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are meta No determination made during. administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal Part II Page 10 of 14 regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. 1. Representative Samnlin Samples collected and measurements taken, as required herein, shall be characteristic of the - volume and nature of the permitted discharge. Samples collected at a frequency less than daily -_ shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. el Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1,1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 i 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected Part H Page 11 of 14 discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampchna The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Part II Page 12 of 14 8. Inspection and Entry The permittee shall allow the Director, or -an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Part 11 Page 13 of 14 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has no been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part IL E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part H. E. 6. of this permit. Part H Page.14 of 14 Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of RepaM The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6- dinitrophenol; and one milligram per liter (1 mg/l) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. Part III Permit No. NC0035921 E. POTW Connection Condition The permittee shall properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site, if the facility is in noncompliance with any terms and conditions of the NPDES permit or governing rules, regulations and laws. PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit, rGFk`T o+7pi`1r" QNWAL 5T PV I ILL hNA;p o T-o TU i'1-I 1 �'r 1)rSI(,/ rt0VJ I t` ?k kor\,51A&I) &A TrcJ T01-rfCs of T� hr�`ttNi I)L51WAVI') A7 JckJ s r= o 1- ACT )Q 5 t Lj;)b-i= r-R+-IF- I -7, Ca)oKI�j cFFLJFNT - HCWi:vi,iz 111L?J a6Lj~=[- I c O M'D OF UkA `1 F TN UC N TFIft►J ,F.FtoFAJT ((-7 uf)lt) - I obb �T- Tcµd I:�CoI`+liE�l�bli �r/1c11fNiNb k YQP�L LOQ' NE- ytc RDPT a1.3/L% % rtiuiFi0�12ATiGrJ %� CCA%iTR'V(7 /�f'1�1�0�':/� ROT f10%: !-a -oz) reo 11 CN 5091Vr-7 .50tFi7-F wHiCM' rrcQf ) r-I.5yt7 iiJ ALH AInolym coo &D {,i SCtfOCL Pf-F-Luj�N'r (Novi;vj:--2 G�� �G• u3i i i0ltr,�tTS 3"U, 1`1AY FJ T7 W' imb -kr1 fiti�r► 11W.-1iJILI)iLe. .ILIriJ) 1'T 'i ro 1-IFE ScNoo( _.)ox,,; IT kc6 U hM IJt N c ?_(o W ! AJ 5 i'9 IEK �PK t r- 5 _ OQL) Fer1 7 (aCro �LL�ST�' t� �f po.,✓x6TPUAi� �N�l` Eiri JrN'i CIX-760 t' �,-o �i 6da 17�wlvsr�i:r1>7 c, It it I ci/ (t r+ �5 r Ilob-7 cl/c(7 1 " aLC. 3-73-I3oo ti ai:3 3-15 ri ' -71�t� 5ct-Fool C[cS A �� )15CHIU E/97 �t Ic �6yc� tt �I ��0 s11-7 5 3 L, -S 3 CZi�.J1c� J 7 F c �� m c) State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Emmett K. Atwood, Jr. Rowan Co. Schools - Faith Elementary 515 North Clay Street , Salisbury, NC 28144 Subject: Renewal of NPDES ,Permit No. NCO035921 Rowan County Ak,4�1 NC DENR February 3, 1998 N.C. C' FEB 1990 Dear Permittee: 81VISMN OF , The Division has received your permit renewal application and check #871542 for $900. Thank you for submitting this package on time. The Division is currently revising the renewal schedule for all NPDES permits. Changes to this schedule may extend the duration of your NPDES permit. The Division will retain your renewal application until a final decision on the renewal schedule has been reached, then assign your permit renewal to a member of the NPDES Unit staff. That staff member (when assigned) will contact you if additional information is needed to complete the permit renewal. If re -scheduling of permit renewals delays reissuance of your permit past the current permit expiration date, the Division will notify you beforehand. All terms and conditions in the existing permit will remain in effect until a new permit is issued, or until other action is taken by the Division. Thanks again for submitting your renewal application on time. If you have questions during the renewal process, contact me at the telephone number or address listed below. Sincerely, WW9 Charles H. Weaver, Jr. NPDES Unit cc: Central File -- 'Mooresville -Regional -Office, _Water Quality Section_ NPDES Unit Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 919 733-5083, extension 511 (fax) 919 733-0719 An Equal Opportunity Affirmative Action Employer Charles_Weaver@dem.ehnr.state.nc.us State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director rq� Le vG/ EI.H_.11 NATU__.s L February 3, 1997 Mr. Kirby Atwood Rowan -Salisbury Schools Maintenance Department 515 North Clay Street Salisbury, North Carolina 28144 Dear Mr. Atwood: FEB ? 0 1997 ➢IVISIN! OF VIU-.3VUE f Ecs is it uFhlCE Subject: Permit No. NCO035921 Authorization to Construct Dechlorination Unit Rowan County A letter of request for an Authorization to Construct was received October 15, 1996 (and additional information necessary to complete review was received January 21, 1997) by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction and installation of two low masonry walls to occupy a two-step portion within the existing concrete drainageway (currently used for step aeration) to form a dechlorination chamber, a Sanuril Wastewater Dechlorinator (Model #100), and all necessary appurtenances with discharge of treated wastewater into an unnamed tributary to Crane Creek in the Yadkin -Pee Dee River, basin. This Authorization Construct is contingent upon the following two items summarized in this paragraph. First, the method for measuring total residual chlorine concentration in the effluent must allow for accurate determination of the amount of sodium sulfite to sufficiently dechlorinate the wastestream. The total residual chlorine concentration must be known to avoid adding too much sodium sulfite. Excess sodium sulfite can result in increased measured COD and BOD and decreased measured dissolved oxygen. In addition, sodium sulfite can also release the ammonia from chlorinated ammonia compounds created during disinfection. This may result in elevated ammonia levels. Second, the dechlorinator influent pipe is two inches above ground level. This. could result in occasional ponding of water in the channel leading to the dechlorination chamber. This ponding could potentially attract nuisance vectors. Therefore, while conducting routine maintenance, the operator should confirm that ponding is not occurring in this area. This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES Permit No. NCO035921 issued June 30, 1993 and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0036153. Any sludge generated from this treatment facility must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Water Quality. In the event that the facility fails to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Mr. Atwood February 3, 1997 Page 2 The Mooresville Regional Office, telephone number (704) 663-1699, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Paul Clark, telephone number (919) 733-5083 extension 580. cc: Central Files Training and Certification Unit Facility Assessment Unit David A. Roberts, P.E. Sincerely, e141. Preston Howard, Jr., P.E. ID"CHLOR Tm Dechlorination Systems OPERATION The two key components to ELTECH's D-CHLOR- System are the flow -through feeder and the D-CHLOR Tablets. The tablets are placed in the feed tubes of the flow -through feeder. As water passes through the feeder, slots in the feed tubes allow contact of the tablets with the water. The tablets have been specially formulated by a proprietary process so that they dissolve at a controlled rate. Thus, a controlled amount of sulfite is added to the water as it flows through the feeder. The feeder readily adapts to changes in flowrate. As the flowrate increases, a weir located at the outlet of the feeder causes the water level in the feeder to rise. This causes more tablets to be in contact with the water. The result is a constant sulfite concentration in the treated water in spite of fluctuations in flowrate. The sulfite - - - concentration is set by choosing the proper number of tubes to be filled with tablets and the size of the outlet weir. All of this is accomplished without the use of complicated instruments, controls, or even electrical power. PLAN VIEW RAW FINAL SEWAGE CHLORINE EFFLUENT —� AERATION CLARIFIER CONTACT—� o°o Y TANK TANK D-CHLOR DECHLORINATOR SANURIL WASTEWATER RETURN SLUDGE CHLORINATORS � TYPICAL SANURIL/D-CHLOR EXCESS SLUDGE L SYSTEMS INSTALLATION SLUDGE HOLDING TANK EQUIPMENT For optimum performance, D-CHLOR Tablets should only be dispensed in any of ELTECH's patented tablet feeders. A Model 1000 or 1001 tablet feeder can handle up to 50,000 gpd. Larger capacities up to 500,000 gpd can be treated by using a by-pass arrangement as shown in the sketch below. Smaller capacities can be handled with Models 100, 200, and a A-200. ELTECH's Tablet Feeders have no moving parts to wear out and no metal parts to corrode. ELTECH guarantees its tablet feeders for ten years. INSTALLATION WITH A BY-PASS FLOW FLOW 000 ono I � I --�a---I o ol-- y I_ _0_1 INLET RAFFLE WATEF INLET WATER OUTLET INSTALLATION Utility hook-ups are not required for ELTECH's D-CHLOR System. Installation is very easy in gravity feed systems. The inlet of the D-CHLOR Tablet Feeder is piped directly to the outlet of the chlorine contact tank, or installed anywhere along the final discharge"' line. The outlet of the D-CHLOR Tablet Feeder free -falls into a ditch, trench, or alternatively, into a drop box connected to a discharge pipe. APPROXIMATE DIMENSIONS MODELS 1000,1001 MODELS 100, 200, A-200 SIDE VIEW TOP VIEW SIDE VIEW u u BOO OO O• W 104m M Tablets D-CHLOR Tablets are the safest, most convenient form of handling reducing agents. Dangers and problems with sulfur dioxide gas systems are avoided,. as well as the mixing and handling of concentrated sulfite solutions. Specifications Active Ingredient ............... Sodium Sulfite, (Na2S03) plus moisture 91.5% Inert Ingredients ............... 8.5% Size .......................... 2-5/8 inch diameter x 13/16 inch thick Color ......................... Green/white with speckles Fragrance ..................... Pine Weight..... ................... 140 grams, (approximately) Density ....................... 2.0 gms/cc, (approximately) TABLET CONSUMPTION Usage rates for various plant flowrates and treatment levels are shown below, in certain applications, D-CHLOR can operate for several months unattended between refills. 100,000 90,000 } 80,000 Q 7.0,000 o: a 60,000 z 50.000 O Q40.000 Q) 30,000 20,000 10.000 0 D—CHLOR TABLET CONSUMPTION ■ ® . I■■ , �■■■■■■ I ®® ■■■■_■ 92� ■■■■■■■■ ®■■■■■■■■■■ 20 40 60 80 100120 140160180 200 220 240 260 280 300 POUNDS OF TABLETS PER MONTH APPLICATIONS 50,000 40.000 30,000 20,000 0 g10,000 O J a 0 5000 2000 TABLET REFILL RATE ON 11111111 •, ®®■tllll MOW MEN 1 2 4 6 8 10 20 40 60 80100 DAYS BETWEEN REFILLS D-CHLOR will remove chlorine or oxidizer originating from: • SANURIL° Tablets • AQUAWARDO Tablets D-CHLOR is effective in treating: • Calcium Hypochlorite Tablets • Wastewater • Sodium Hypochlorite . Tap water • Hydrogen Peroxide • Cooling tower blowdown • Chlorine dioxide • Any process water where the presence of • Chlorine gas chlorine or oxidizers is undesirable due to • Ozone o rQ ion, oxidation or biological hazards. THE BEST OF BOTH WORLDS... SANURIL° and D-CHLOR" SANURIL 115 Tablets combine two active ingredients to provide superior wastewater disinfection with less chemical. D-CHLOR allows the use of chlorine for the benefit of disinfection while at the same time removes chlorine residuals before discharge. Use them separately or combine them for a reliable chlorination/dechlorination system. SANURIL and D-CHLOR..... There has never been a safer or easier way to meet discharge standards. 40,000 GPD WASTEWATER TREATMENT PLANT SANURIL° IN BACKGROUND, D-CHLOR' IN FOREGROUND ELTECH has over 15 years of experience in water treatment. The SANURIL° Wastewater Chlorinator is the industry standard for effective, low-cost, low -maintenance wastewater chlorination. EES's dechlorination system is based on the same proven concept as the SANURIL system — controlled release tablets and a flow -through weir -controlled feeder. D-CHLORT"' and SANURIL° Tablets are available in 45 lb. plastic pails. Call or write for the name of the distributor who serves your area. D-CHLORT" is a trademark of ELTECH Systems. AQUAWARD° and SANURIL.' are registered trademarks of ELTECH Systems. Cover background photo by Todd Williams, Todd Williams Communications gyp, EES Corporation A Subsidiary of ELTECH Systems Corporation 12850 Bournewood Drive • Sugar Land, Texas 77478 Telephone (713) 240-6770 • Telex 795459 • FAX (713) 240-6762 All Information, recommendations and suggestions appearing in this bulletin concerning the use of our products are based upon tests and data believed to be reliable, however, it Is the user's responsibility to determine the suitability for his own use of the products described herein. Since the actual use by others is beyond our control, no guarantee expressed or implied, is made by ELTECH Systems as to the effects of such use or the results to be obtained, nor does ELTECH Systems assume any liability arising out of use by others, of the products referred to herein. Nor is the Information herein to be construed as absolutely complete since additional information may be necessary or desirable when particular or exceptional conditions or circumstances exist or because of applicable laws or government regulations. Nothing herein contained is to be construed as permission or as a recommendation to infringe any patent. PRINTED IN U.S.A. © EES Corporation, 1990 . ESC-6206 SOC Priority Project: Yes_ No X To: Permits and Engineering Unit Attention: Paul Clark Water Quality Section Date: November 18, 1996 AUTHORIZATION TO CONSTRUCT NPDES PERMIT REPORT AND RECOMMENDATIONS County: Rowan Permit No. NCO035921 PART I - GENERAL INFORMATION 1. Facility and Address: Faith Elementary School WWTP Rowan County Board of Education 515 North Clay Street Salisbury, NC 28144 2. Date of On -Site Investigation (if conducted): N/A 3. Report Prepared By: Todd St. John 4. Persons Contacted and Telephone Number: N/A 5. Verified Discharge Point(s), List for All Discharge Points: Latitude: 350 35' 25" Longitude: 80' 27' 49" Attach a USGS map extract and indicate treatment facility site and discharge point on map. Ensure discharge point(s) correspond to NPDES permitted discharge points. USGS Quad No.: E17SW USGS Quad Name: Rockwell, NC 6. -Size (land available for expansion and upgrading): The current upgrade will not require additional area. 7. Topography (relationship to flood plain included): According to the NPDES staff report dated December 7, 1992, the site is sloping and is not in a flood plain. 8. Location of Nearest Dwelling: According to the NPDES staff report dated December 7, 1992, the nearest dwelling is 100 feet. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Existing Treatment Facility: The current facility consists of a bar screen, an aeration basin, clarifer, sand filter, tablet chlorinator, and step cascade post aeration. 2. Type of Proposed Treatment Facility: The proposed modification includes the addition of a dechlorination basin on the third from the top step of 15 steps of the step cascade post aeration. 3. Sludge Handling and Disposal Scheme: Sludge is removed by Myers Septic Tank Company to a City of Salisbury POTW. 4. Treatment Plant Classification (attached completed rating sheet): Class II 5. SIC Code(s): 8211 Wastewater Code(s): Primary: 03 Secondary: 13 Main Treatment Unit Code: 03107 PART III - EVALUATION AND RECOMMENDATIONS The Rowan County Board of Education has applied for an Authorization to Construct Permit to build a dechlorination unit for the Faith Elementary School WWTP. According to the Board of Education, this permit application is being made so that the School's WWTP effluent will meet the NPDES permit chlorine limit of 17 ug/L, which became effective October 1, 1994. A review of the DMRs for the past year revealed that the School has been reporting chlorine residuals of less than a detection limit of 200 ug/L. This detection limit is inadequate to determine if the chlorine limit of 17 ug/L has been met. A Notice of Violation will be sent for using an inadequate measurement method. The School has proposed using tablet sodium sulfite dechlorination. The School has not been properly measuring residual chlorine; therefore, it is unknown if dechlorination is necessary. Excess sodium sulfite can result in increased measured COD and BOD and decreased measured dissolved oxygen. The Permit also includes an NH3-N summer limit of 1.0 mg/L and a winter limit of 1.8 mg/L. The facility has not recently violated these limits; however, sodium sulfite addition can release the ammonia from chlorinated ammonia compounds created during disinfection. This may result in elevated ammonia levels. As a result it may be beneficial for the School to determine if dechlorination is needed before adding sodium sulfite. This Office has no objection to the construction of a dechlorination unit for the subject WWTP. However, it would be advisable to determine the actual amount of chlorine in the discharge in order to avoid the problems that can occur as a result of excess sodium sulfite addition. Nevertheless, this Office recommends issuing the Authorization to Construct Permit. Signature of Rep rt Preparer Water Quality Tonal Supervisor Date RATING SCALE FOR CLASSIFICATION OFr WATER POLLUTION CONTROL SYSTEMS Name of Facility:�ai�k' EleA. ScUn!1` �1 (OC4-y Owner or Contact Person: &ZJ k, Mailing Address: 0 L Z 2x/Y8 County: f'iOw^- + Telephone: Present Classification: ,LL New Facility Existing Facility NPDES Per. No. NC00 3 5 72-( Nondisc Per No WQ H Ith D t P N Rated by: Reviewed . er o. • ea `TorkGS�, Jobep,- Telephone: Date: by: Health Dept. Regional Office Tele1%'w.&o-- ORC: ClassificationCheck Spray Irrigation - Land Application Wastewater Classification: _ • Points: ---------------------------- NIPLANT PROCESSESAND O►IlaO EQUIPMENT al• CEI ARE INTEGRAI PART OF INDUSTRIALr:•iDLei► S�: NOT ��.►� � : � a L 1 I: : lu �►1 ��: I■ a : it�� �� � i._: I �► � I. :.►.� � lia ��J it►. �►: � JI. :►i► -------------------------- SUBSURFACE CLASSIFICATION (check all units that apply) 1. septic tanks 2. pump tanks 3. siphon or pump -dosing systems 4. sand filters 5. grease trapinterceptor 6. oil/water separators 7. gravity subsurface treatment and disposal: 8. pressure subsurface treatment and disposal: Central Office SPRAY IRRIGATION CLASSIFICATION (check all units that apply) 1. preliminary treatment (definition no. 32 ) 2. lagoons 3. septic tanks 4. pump tanks 5. pumps 6. sand filters 7. grease traphinterceptor 8. oil/water separators 9_ disinfection 10. chemical addition for nutrient/algae control 11. spray irrigation of wastewater In addition to the above classifications, pretreatment of wastewater In excess of these components shall be rated using the point rating system and will require an operator with an appropriate dual certification. LAND APPLICATION/RESIDUALS CLASSIFICATION (Applies only to permit holder) 1. Land application of biosolids, residuals or contaminated soils on a designated site. WASTEWATER TREATMENT FACILITYCLASSIFICATION The following systems shall be assigned a Class I classification, unless the flow is of a,significant quantity or the technology is unusually complex, to require consideration by the Commission on a case -by -case basis: (Check if Appropriate) 1. OiVwater Separator Systems consisting only of physical separation, pumps and disposal; 2. Septic Tank/Sand Filter Systems consisting only of septic tanks, dosing apparatus, pumps,sand filters, disinfection and direct discharge; 3. Lagoon Systems consisting only of preliminary treatment, lagoons, pumps, disinfection, necessary chemical treatment for algae or nutrient control, and direct discharge; 4. ' Closed -loop RecycI Systems; 5. Groundwater Remediation Systems consisting only of oil/water separators, pumps, air -stripping, carbon adsorption, disinfection and dispo xJ; 6. Aquaculture operations with discharge to surface waters; 7. Water Plant sludge handling and back -wash water treatment; 8. Seafood processing consisting of screening and disposal. 9. Single-family discharging systems, with the exception of Aerobic Treatment Units, will be classified if permitted after July 1, 1993 or if upon inspection by the Division, it is found that the system is not being adequately operated or maintained. Such systems will be notified of the classification or reclassification by the Commission, in writing. r :t c State of North Carolina Department of Environment, P Health and Natural Resources A,* 0 Division of Water Quality ;k ff__aw James B. Hunt, Jr., Governor U Jonathan B. Howes, Secretary p E F1 A. Preston Howard, Jr., P.E., Director (S c N.C. DEPT. OF l IrNVIRONMENT, HzALT-R, 'S October 25, 1996 & NATURAL RESOURCES �l %0V 1 1996 (� ROWAN COUNTY BOARD OF EDUCATION 515 NORTH CLAY STREET ENVIROJIMMAL k1ENT SALISBURY, NORTH CAROLINA 28144 ®IV1SlpIESVLE RE€1 HA! OFFICE Subject: Application No. AC0035921 WWTF/Decholorination Authorization To Construct Rowan County 16iM The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on October 15, 1996. This application has been assigned the number listed Your project has been assigned to Paul Clark for a detailed engineering review. Should there be any questions concerning your project, the reviewer will contact you with a request for additional information. Be aware that the Division's regional office, copied below, must provide recommendations for this project prior to final action by the Division. If you have any questions, please contact Paul Clark at (919) 733-5083 extension 580. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. cc: Mooresville RegionalOffices David A. Roberts Engineer Sincerely, David A. Goaflrich Supervisor, NPDES Group Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 An Equal Opportunity Affirmative Action Employer ®ovid A. Roberts Engineering Essb;� o SPECIALIZING IN WATER AND WASTEWATER ENGINEERING PROJECTS = �`Qp sEAL Mailing Address Office Location =. �`•, E 62" 309 N. ZION ST. BUS. PHONE (704) 857-3800 HIGHWAY 29/601 and =, �D •• •... p0 • AAiHUa LANDIS, N.C. 28088 DAUGHERTY ROAD October 11, 1996 Mr. Dave Goodrich Permits and Engineering Unit Division of Environmental Management N.C. Department of Environment, Health & Natural Resources Post Office Box 29535 Raleigh, N.C. 27626-0535 4can351 z / -g- 977 N.C. DEPT. OF Bh`%gROI M1KNT, HEALTH, NATURAL RESOURCES NOV 1 1996 BIVISION OF ENVIRORIENTAL NIANAGEWMIT 1110NESVILLE REGIONAL OFFICE Subject: Request for "Authorization to Construct" Proposed Improvement to Wastewater -Treatment Plant At Faith Elementary School, Rowan County, N.C. Rowan -Salisbury Schools Maintenance Dept., Owner NPDES fit` NC0035921 -- ,�L f Dear Mr. Goodrich: CtA��' Enclosed you will find three sets of Engineering plans and Specifications depicting and describing the proposed improvements to the existing wastewater disposal facility at Faith Elementary School, along with my check #5979, drawn in the amount of 8100 on David A. Roberts Commercial Account, as payment of the "Authorization to Construct" processing fee. On behalf of the Owner, I request that you review these documents, and that you 'issue an "Authorization to Construct" to the Owner, so that work can begin on this project. The Owner's address is: Rowan -Salisbury Schools Maintenance Department, 515 North Clay Street, Salisbury, N.C. 28144. Their phone number is (704) 639-3016, and fax (704) 639-3109. The work proposed to be done at this site includes the construction of wo low brick masonr walls, w'th piping and tab Let_ dechlorinator unit attached there o, to form a chamber for"dec Lori ion within the existing concrete channel currently bei—ng'uued for steccatps effluent after chlorination and prior to its final discharge into the receiving sire m. These improvements will allow the operator to reduce the chlorine content of the final effluent prior to its discharge into the receiving stream. This work will result in the elimination of one of the currently 16 steps along the existing concrete channe e ng used for step aeration of treated effluent, leaving 15 drops to provide the needed aeration. ' Please let me know if you have any questions, need additional information, or if I can be of further service to you. Your help with this project is greatly appreciated. 1��:With kind regards, 0, , A'4-� ) 0LL-,_-_k David A. Roberts / 0/1( Copy: Kirby Atwood c A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Permit No. NC0001406 During the period beginning on the effective date of the permit and lasting until facility discharges more than 2.5 MGD, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: Flow 2.5 MGD Continuous Recording E BOD, 5-day, 20°C 850 1700 Weekly Composite E Total Suspended Solids 2175 4350 Weekly Composite E COD 10575 21150 Weekly Composite E Phenols 152 u /I Weekly Grab E Sulfides 30.0 60.0 Weekly / Grab E Total Chromium 15.0 30.0 Weekly Composite E Dissolved Oxygen \ Weekl Grab E, U, D Tem erature \ wgegy Grab E, U, D Conductivity \ eekl Grab U, D Total Nitrogen (NO2+ NO3 + TKN / Quarterly Composite E Total Phosphorus Quarterly Composite I E Chronic Toxicity 2 /1 Quarterlv Composite I E Notes: Sample locations: E - Effluent, I - Influent, U - Upstream: at least 100 yards upstream of outfall, D- Downstream: Cape Fear River at Highway 217 bridg>esults 2 Chronic Toxicity (Ceriodaphnial, P/F at 1 %, January, Ap,and October; See Chronic Toxtcity Pass/Fail Permit Limit (Qrtrly) page. Permittee shall submit an annual report documenting toxicit and process/treatment improvements to fin`aii=revioustoxicity concerns. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weeklynt b rab sample. There shall be no discharge of floating solids o�Nisible foam in other than trace amounts. SPECIFICATIONS FOR WASTEWATER DISPOSAL SYSTEM IMPROVEMENTS SERVING FAITH ELEMENTARY SCHOOL FAITH ROAD (MAIN STREET) AT GARDNER STREET FAITH, ROWAN COUNTY, NORTH CAROLINA NPDES Permit #0035921 FOR :ROWAN-SALISBURY SCHOOLS MAINTENANCE DEPARTMENT 515 NORTH CLAY STREET SALISBURY, NORTH CAROLINA 28144 (704) 639-3016 phone (704) 639-3109 fax ------------------------------------------------------------- PREPARED BY: DAVID A. ROBERTS, P.E. CONSULTING ENGINEER 309 NORTH ZION STREET LANDIS, NORTH CAROLINA 28088 I .. .... ....:.... (.704.) 857-3800 OCT 1119% ►1cN ..CARO "!!.._ SEAL i = 6271 L9G t;�NGINe q�THUR °�''� c�, INFORMATION FOR BIDDERS WASTEWATER DISPOSAL SYSTEM IMPROVEMENTS FAITH ELEMENTARY SCHOOL FAITH ... RbAD/MAIN STREET AT GARDNER STREET ROWAN COUNTY, NORTH CAROLINA ROWAN—SALISBURY SCHOOLS, OWNER NPDES Permit * NCO035921 Existing Conditions: Faith Elementary School is located on a tract along the northeastern intersection of Faith Road (Main Street) and Gardner Street, near the northern margin of the Town of Faith in Litaker Township of Rowan County. This campus contains several old classroom buildings built many years ago, with more recent construction. The -existing wastewater treatment system for this"school' consisted of an 8,000 gallon capacity extended aeration package treatment plant, twin bell syphons within a 2,700 gallon capacity concrete dosing tank, with flow to a 78' by 40' sand filter bed, flowing through a chlorination chamber and over concrete channel step aeration for final treatment and disposal. The concrete channel being used for step aeration, which extends a distance -of approximately 106 feet from the chlorination outlet to the receiving stream, contains 16 steps of approximately 6" vertical drop each. The side walls of the concrete channel consist of formed and poured concrete vertical surfaces, and the top of these walls are sloped downward from the area of the existing chlorination tank toward the discharge point. Chain link fencing around the wastewater treatment facility is used to cover the top of --the- concrete channe•1- near the •plant; and said fencing slopes downward with the top of the concrete wall at the upper limits of the concrete channel. Design Wasteflow_ The projected long—range.enroll for this school through the '97 / 198 school year is 439 students and 26 staff for a total of 465 people. The design wasteflow is determined at 12 gallons per person per day, or 5,268 gallons per day for this school. This wasteflow will occur 5 days per'week (maximum) for 9 1/2 months per year. As a safety factor in designing the wastewater disposal system.i.mprovements at this -school, use. an additional. projected wasteflow of 25% or 1,317 GPD, for a total design wasteflow for safety purposes of 6,585 GPD in designing the proposed dechlorination equipment. INFORMATION FOR BIDDERS PAGE 1 OF 2 Pro op sed Wastewater Disposal System Improvements: Continue to use all existing components of the existing wastewater disposal system. At the concrete drainageway being used for step aeration leading from the outlet of the existing chlorination tank to the point of final discharge at the receiving stream, build 2 low masonry walls within this concrete drainageway to form a dechlorination chamber, and install..a..tablet dechlorinator within said new chamber, for additional treatment of the effluent prior to final disposal. The first low masonry wall shall be 4" thick by 10 1/2" high by 3'-4" long, shall contain a 12" long pipe sleeve of 3" diameter Schedule 40 PVC built into the wall attached to the tablet dechlorinator unit, along with a 12" long pipe sleeve of 4" diameter Schedule 40 PVC built into the wall at a higher elevation for accommodating excess flows. The second low masonry wall shall be 4" thick by 16" high by 3'-4" long, shall contain a 12" long pipe sleeve of 4" diameter Schedule 40 PVC built into the wall, along with a 12" long pipe sleeve of 4" diameter Schedule 40 PVC built into the wall at a higher elevation for accommodating excess flows. The construction of these two low walls with piping and _. .. echlorinator unit..,....w.i.1.1 .result, An. the. creation of a dec ion chamber that is 3.33 feet wide by 6.67 feet long by 0.50 feet high, containing 11.10 cubic feet or 83 gallons of dechlorination storage capacity.,If the average flow rate through the plant equals 15.5 gallons per minute, then the dechlorination contact time will be about 5.35 minutes. INFORMATION FOR BIDDERS PAGE 2 OF 2 SPECIFICATIONS: BRICK AND MORTAR: Use kiln fired Grade "A" common brick conforming to ASTM Specification C-62, Grade MW. Masonry work shall be laid out on a nominal 3/8" wide joint, with 6 courses high equals 1'- 4" (16"), and 2 units long equals 1'-4" (16"). Lay brick plumb, level, and true to line. All head joints and bed joints in brick walls shall be completely filled with mortar. Use Type "B" Mortar for brick laying having minimum compressive strength of 1,000 psi at 28 days of curing time. Mix mortar as follows: 1 part by volume Portland cement; 1 part to 1 1/4 parts by volume Type "S" lime; 4 parts to 6 parts by volume masonry sand; and Plasticizer per instructions of the manufacturer. In lieu of the lime -cement mortar mix described above, substitute a prepared mortar mix, being sure to follow the formulation of the mixture as clearly marked on the container. At the proper time during the curing of the mortar within the brick wall, all head joints and bed joints are to be uniform using a concave tooled joint at exposed faces. Where pipe is laid within brick masonry walls, the pipe shall be 4" diameter Schedule 40 PVC, and the brick shall be cut of the proper size to continue their running bond and to fit correctly around the pipe. Fill all joints in brick masonry wall around the pipe with mortar, and trim excess mortar for a neat and first class appearance. At the existing concrete step aeration drainage channel leading away from the discharge end of the existing wastewater treatment plant at Faith Elementary School, build t-he walls -of the proposed dechlorination chamber usin .g btick masonry construction as shown on engineering plans. Install support brackets as needed to anchor the dechlorination unit into place within the dechlorination chamber. All ferrous metal surfaces of support brackets and anchors shall be thoroughly coated with coal tar epoxy, upon installation of the dechlorination unit, to prevent their corrosion. DECHLORINATION EQUIPMENT AND SUPPLIES: The tablet dechlorination dispensing unit to be installed into the dechlorination chamber, shall be Sanuril Wastewater Dechlorinator, Model #100, as fabricated by Diamond Shamrock Corporation of Chardon, Ohio, or approved equal-.- It shall be --of -one-piece- -construction with 2 'removable feed tubes, capable of treating wastewater from a sewage treatment plant with a daily capacity of 10,000 gallons anda peak flow of 35 gallons per minute. It shall be manufactured 3peci'fcatons= :;Paige>*1 Specifications (continued) of molded fiberglass and polyvinyl chloride for durability and resistance to corrosion. The lower end of each removable feed tube shall be slotted to permit free flow of effluent through the tube for good contact with the dechlorination tablets. Each feed tube shall be 24 inches long with an outside diameter of 3 1/2 inches, capable of holding 29 "D- Chlor" tablets per tube. The chemical to be applied to the effluent by means of the dechlorination unit and feed tubes shall. be 91.5% Sodium Sulfite.and..8.5%,inert ingredients. of green and white speckled appearance, 13/16" thickness and 2 5/8" diameter "D-Chlor" Tablets by Sanuril, or 35% Sodium Sulfite and 65% inert ingredient "B,io-Neutralizer" dechlorination tablets by Norweco of Norwalk, Ohio, or approved equal. All tablet chemicals to be used for dechlorination purposes at this location,. shall be transported, stored, handled, and used in strict accordance with the manufacturer's recommendations, in accordance with all applicable.. regulations, codes and ordinances, and in accordance with accepted industry standards. Keep all such chemicals out of the reach of children, and store the chemicals in a secure location in the original containers. Use appropriate protective clothing and equipment when handling and using the chemicals. Specifications Page *2 PPPPPPPP' To: SOC PRIORITY PROJECT: Yes If Yes, SOC No. Permits and Engineering Unit Water Quality Section Attention: Greg Nizich Date: December 7, 1992 NPDES STAFF REPORT AND RECOMMENDATION County: Rowan Permit No. NC0035921 PART I - GENERAL INFORMATION No X 1. Facility and Address: Faith Elementary School Rowan -Salisbury Board of Education Post Office Box 2349 Salisbury, North Carolina 28145 2. Date of Investigation: -12-04-92 3. Report Prepared By: G. T. Chen 4. Persons Contacted and Telephone Number: Mr. Mark Elmore, Maintenance Personnel; (704) 639-3016 5. Directions to Site: The site is located in the southeast quadrant of the intersection of Main Street (SR 1006) and Gardner Street in the Town of Faith, Rowan County. 6. Discharge Point(s). List for all discharge points: Latitude: 350 35' 25" Longitude: 800 27' 49" Attach a U.S.G.S.,map extract and indicate treatment facility site and discharge point on map. USGS Quad No.,: E 17 SW USGS Name: Rockwell, NC r 7. Site size and expansion are consistent with application? Yes X No If No, explain: 8. Topography (relationship to flood plain included): Sloping west toward receiving stream at the rate of 3 to 7 %. The existing site is not in a flood plain.- 9. Location of nearest dwelling: Approximately 100 feet. 10. Receiving stream or affected surface waters: Unnamed tributary to Crane Creek iJ . c. Classification: C River Basin and Subbasin No.: Yadkin and 03=07-04 Describe receiving stream features and pertinent downstream uses: The receiving water is a narrow stream with good flow. It appeared that the receiving stream is the headwater of'the UT fed -by two springs. Downstream users are not known. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.008 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility? 0.008 MGD C. Actual treatment capacity of the current facility (current design capacity)? 0.008 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facility consists of a bar screen, aeration basin, clarifier, dosing tank, distribution box, four (4) 80 foot distribution pipes, surface sand filter bed, disinfection and cascade post -aeration. f. Please provide a description of proposed wastewater treatment facilities: N/A g. Possible toxic impacts to surface waters: None h. Pretreatment Program (POTWs only): in development: should be required: approved: not needed: 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM permit no.: Residuals Contractor: -Telephone No.: b. Residuals stabilization: PSRP: PFRP: NPDES Permit Staff Report Version 10/92 Page 2 1 Other: c. Landfill: d. Other disposal/utilization scheme (specify): Sludge is periodically removed by a septage hauler and transported to municipal wastewater treatment plants in Salisbury for final disposal. 3. Treatment plant classification (attach completed rating sheet): Class II, see attached rating sheet 4. SIC Code(s): 8211 Wastewater Code(s) of actual wastewater, not particular facilities, i.e., non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary: 03 Secondary: Main Treatment Unit Code: 06007 PART III - OTHER PERTINENT.INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A 2. Special monitoring or limitations (including toxicity) requests: N/A 3. Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: Connection to Regional Sewer System: To be connected to the City of Salisbury's sewer system in the future Subsurface: NPDES Permit Staff Report Version 10/92 Page 3 r Disposal Options: N/A 5. Other Special Items: N/A PART IV - EVALUATION AND RECOMMENDATIONS It is recommended that the NPDES discharge Permit be renewed as requested. ell Signature of Report Preparer / , /Z Water Quality Date onal Supervisor NPDES Permit Staff Report Version 10/92 Page 4 goo. /- li , `\` • \ {� 4 I ` r-. j r ,F \l 71 77, i % 2°/ I 9=.1 0 Ce e %•. . 3941 °o � - - � /' � ..r � � i C ( � � C � • •�� • •`�em. gym' \\BM. i � 2 \�Ir-��_� --\o ,� \ i I :� � -���n� ..1 .,� � ��gof ,J i�,�l r •., - �� _?••% a rr1--` � \�•' °° I o � d' � -fd 2529 - ( ' -�-���87e�S--'`-_S \� a -� a `' :_�d) . �_OV' 39 CY "V h i, \\ 800 ' - l \% �i• BSp a%% �� -fir- \ U a 002 ��� �' 1�� i _a•, 1 /w �.l�r . •1� .,,� •a� r .�k � � i �72 •ii \-� •\�� � •' �l -P I C �.•k' , (. !ti J ram/ �.=-� 3938 (�,\� _ � °° l °� ( � }nth', j. �! --_ � �_ �-- 1\ �e b �.�• 351 � 53z �/ / ` ,1 � 2647 �..\ -r ;.�; +_ �L\JII � � �i l\.L,`,� • ° °° y iaez\ \\I r • off\ I. • • .\ 1 uac�-1J Q� . L. - �_ 39���'v' \� 'r.�� ,'/ ---• QO6 31 — VI 4y� a �. � •,1 ' ; �l � r �/ nor /\ .��/{b\\ ro �—__�— )��� of 1 \� V� 1\\�\ �1\\�/l�i� /n 1�"�-/ �.� Name of Plant: Aa, h 144, 540rdl Owner or Contact Person: AjVays Mailing Address: **4 —Jit107 �4M. P13 ,A?,Wr, ConA_Z—h.. A//1 a?iJ.r ., County: Telephone:* �3�—,_V NPDES Permit No.. NC00 ' Nondisc. Per. No. _ Issue Date:_ I/-041-30 Expiration Date: Existing Facility New Facility Rated By:. Y Date:/9 Reviewed (Train. & Cert.) Reg. Office Reviewed (Train. & Cert.) Central Office ORC_ !f't 1 V&d Grade_ Plant Class: (circle one) I II III IV T ofa! Points!' ITEM POINTS (5) SECONDARY TREAT :;ENT UNITS (1) Industrial Pretreatment Units and/or (a) Carbonaceous Stage Industrial Pretreatment Program (i)Aeration - High Purity Oxygen System ..... 20 (see definition No. 33) 4 Diffused Air System ........... (2) DESIGN FLOW OF PLANT IN GPD Mechanical Air System (fixed, . floating (not applicable to non -contaminated cooling waters, sludge g or rotor) • • • • _ • • • _ • • • - • 8 handling facilities for water purification plants, totally, Separate Sludge Reaeration ... _ . 3 closed cycle systems (def. No. 11), and facilities (ii) Trickling Filter consisting only of Item (4) (d) or Items (4) (d) and 01) (d) High Rate ................... 7 0 20,000 .. . ....................... Standard Rate ...........5 20.001 -• 50,0oo . Packed Tower ............... 5 50,001 -- 100,000.......................... 3 (iii) Biological Aerated Filler or Aerated 100,001 -• 250.000 . 4 Siolocical Filler ......... , .. . 10 250,001 -- 500,000.....................(iv) Aerated Lagoons ........ ..... 5 ............. 10 500.001--1,000,060 .......................... 8 (v) Rolali ;g Biological Contactors .......... 1,000.001 -- 2,000.000 ........................ 10 10 2,000,001 (and up) - rate 1 point additional for each (vi) Sand Filters- 200,000 gpd capacity up to a intermittent biological ..... 2 maximum of 30 recirculating biological ..... 3 Design Flow (gpd) —g_DDO (vii) Stabilization Lagoons . J 3 PRELIMINARY UNITS (see de ninon no. 32) (viii)Clarifier � - - � � • • • if1 (a) Bar Screens ................................ or (ix) Single stage system for combined �J (b) Mechanical Screens, Static Screens or carbonaceous removal of BOD and , nitrogenous removal by nitrification Comminuting Devices ........... ............. 2 (see det. No. 12) (Points for this item (c) Grit Removal ..._ ........................... 1 or have to be in addition to items (5) (a) (d) Mechanical or Aerated Grit Removal , , , , , , , , , , • (i) through (5) (a) (viii) ...... . . ..... . . . . 6 (e) Flow Measuring Device ........ 2 (x) Nutrient additions to enhance SOD or 1 removal , 5 (xi) Biological Culture ('Super Bugs') addition (f) Instrumented Flow Measurement .............. 2 to enhance organic compound removal ..... 5 (g) Preaeralion................................ 2 (b) Nitrogenous Stage (h) Influent Flow -Equalization ................... 2 (i) Aeration - High Purity Oxygen System ..... 20Diffused Air System ........... 1 0 (i) Grease or Oil Separators - Gravity .......... 2 lviechanical .......... 3 Mechanical Air System (fixed, Dissolved Air Flotation. 8 floating, or rotor) ...... ...... 6 07 Prechlorinalion .............................. 5 Separate Sludge Reaerslion ..... 3 (ii) Trickling Filler - (4) PRIMARY TREATMENT UNITS High Rate .............. 7 Standard Rate ............ 5 (a) Septic lank (see definition no. 43) .............. 2 Packed Tower......... .. 5 (b) ImhoffPrima Tank .................................. 5 (iii) Biological Aerated Filler or Aerated (c) Primary Clarifiers ............................ .5 Biological Filter ....... 1 0 (d). Settling Ponds or Settling Tanks for Inorganic (iv) SiOlo is Biological Contactors ....... _ . - .. 10 Non -toxic Materials (sludge handling facilities for water purification plants, sand, gravel, (v) Sand Filler - stone, and other mining operations except intermittent biological ........ 2 recreaiional activities such as gem or gold recirculating biological ........ 3 mining) ...................................... 2 (v i) Clarifier ................................ 5 6) TERTIARY OR ADVANCED TREATMENT UNIT (10) •CHEMICAL ADDITION SYSTEM (S) (See de a) Activated Carbons Beds - ( (ntlt applicable to chemical additions ra1(7)� wdhoul carbon regeneration .................. 5 with carbon regeneration .................... 15 (3) (1). (5) (a) (xi). (6) (a)• (6) (b). (�) �)(b) Powdered or Granular Activated Carbon Feed - (9) (a), (9) (b), or (9) (c) 5 points ach: Lis without carbon regeneration ................... •5 with carbon regeneration ......- . ......:...... 15 �c Air Stripping .5 .. . . . 5 d) DenitrificalionProcess (separate process) .... , 10 • - • • - 5 (e) Electrodialysis ........ _ .................... 5 (11) MISCELLANEOUS UNITS (� Foam Separation ............................. (a) Holding Ponds, Holding Tanks or Settling Ponds (g) . Ion Exchange ................................ 5 for Organic or Toxic Materials including wastes h Land Application of Treated Effluent () from mining operations containing nitrogen and/or .(see definition no. 22b) (not applicable for phosphorous compounds in amounts significantly _ sand, gravel, stone and other similar mining greater than is common for domestic wastewater .......... 4 operations) (b) Effluent Flow Equalization (not applicable to storage V) on agriculturally managed sites (See del. basins which are inherent in land application systems). 2 No. 4) ................................... 10 (c) Stage Discharge (not applicable to storage basins (ii) by high rate infiltration on non -agriculturally inherent in land application systems ....................................... 5 managed sites (includes rotary distributors (d) Pumps._ ...... :................. and similar fixed nozzle systems) ........... 4 (e) Stand -By Power Supply ............... .................................................. 3 (III) by subsurface disposal (includes low pressure (f) Thermal Pollution Cont;ol Device :............................................. 3 pipe systems and gravity systems except at plants consisting of septic tank and nitrifica- tion lines only) ............................. 4 TOTAL POINTS_ (i) Microscreens................................... 5 (j) Phosphorus Remo,ral by Biological Processes CLASSIFICATION (See def. No. 26) ........... 20 (k) Polishing Ponds - without aeration ....... . 2 Class :... ...................... _..._.._.__..._........ 5 - 25 Points with aeration .......... s II ......._ ...................... _ ...._.... 26- 50 Points (I) Post Aeration - cascade .............. �0 Cla II......................:..........-................... 51- 65 Points diffused or mechanical . , , 5 Class IV ....... ........ ...................... _.......... 66- Up Points (m) Reverse Osmosis ............................... 5 (n) Sand or Mixed -Media Fillers - low rate ........... 2 Facilities having a rating of one through four points, inclusive, high rate .......... 5 do not require a certified operator. Classification of all other (o) Treatment processes for removal .of metal or facilities' requires a comparable grade operator in responsible cyanide................ . . . ................. 15 charge. (p) Treatment processes for removal of toxic materials other than metal or cyanide ......... 15 Facilities having an activated sludge process will be assigned a minimum classification of Class 11. SLUDGE TREATMENT Facilities having treatment processes for the removal of metal (a) Sludge Digestion Tank - Heated ............... 10 or cyanide will be assigned a minimum classification of Class 11. Aerobic ............... 5 Unheated ............. 3 Facilities having treatment processes for the biological removal (b) Sludge Stabilization (chemical or thermal) ....... 5 of phosphorus will be assigned a minimum classification of Class (c) Sludge Drying Beds - Gravity ................. 2 Ill. Vacuum Assisted ....... 5 (d) Sludge Elulrialion ............................. 5 In -plant processes and related control equipment which are an (e) Sludge Conditioner (chemical or thermal) ........ 5 integral part of industrial production shall not be considered waste (1) Sludge Thickener (gravity) ...................... 5 treatment. Likewise, discharges of wastewater from residences (g) Dissolved Air Flotation Unit having a design flow of 1.000 gpd or less, shall not be subject to (not applicable to a unit rates as,(3) (i) ......... 8 rating. (h) Sludge Gas Utilization (including gas storage) .... 2 . (i) Sludge Holding Tank- Aerated ................ 5 ADDITIONAL COMMENTS: Non -aerated ............ 2 . (j) Sludge Incinerator - (not including . activated carbon regeneration) ..... 10 (k) Vacuum Filler.' Centrifuge or Filler Press or other similar dewalering devices .................... 10 8) SLUDGE DISPOSAL (including incinerated ash) (a) Lagoons.... ........... ........................2 (b) Land Application (surface and subsurface) 4see definition 22a) •'• -where the facility holds the land app. permit ... •10 -by conlracling to a land application operator who holds the land application permit ................ 2 -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generated ......... 10 (c) Landlilled (burial) . ............................ 5 [9) DISINFECTION (a) Chlorination .............. . .............. 5 (b) Dechlorinalion ......................... (c) Ozone .............................. 5 (d) Radiation .......................... 5 �lt i $i G DEP r. OF NATURAL State of North Carolina CmMMur I , c wI F 3 I < . -.vT Department of Environment, Health and Natural Resour Division of Environmental Management {��sV 1 7 1992 512 North Salisbury Street • Raleigh, North Carolina 27604 IWISION OF ENVIRONMENTAL MNAGEMENT James G. Martin, Governor William W. Cobey, Jr., Secretary Acting Director Mr. Butch Bivens Rowan -Salisbury Board of Education Po Box 2349 Salisbury, NC 28145-2349 Dear Mr. Bivens : November 16, 1992 Subject: NPDES Permit Application NPDES Permit No.NC0035921 Faith Elementary School Rowan County This is to acknowledge receipt of the following documents on November 10, 1992: Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $200.00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other ', The items checked below are needed before review can begin: Application Form , Engineering proposal (see attachment), Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative. AcLion Employer PIf the application is not made complete within thirty (30) days, it will be returned to you and 'may be resubmitted when complete. This application has been assigned to Greg Nizich (919/733-5083) of our Permits Unit for review. You will e advised of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. Sincerely, V ColeeH . ullins, P.E. CC: Mooresville Regional Office F U ROLINA DEPT. OF NATURAL RESOURCES AND NITY DEVELOPMENT RONMENTAL MANAGEMENT CORMISSION WATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM AMLICAIION NtMHIa APPLICATION FOR PERMIT TO DISCHARGE • SHORT FORM D FOR A el o I a 1,31AWANCY DATE NECEIYlO 10 be filed otily by services.. wholesale and retail trade. / and other comercial establishments including vessels ITEM MD. DAY 00 not attMt to coaglete this form without reading the accompanying instructions ✓'���•� Fleas@ print or type 1. Naar, address, and telephone number of facility producing discharge A. Name FQ\T►a •. Street address S r 1, c. ,� S�RF�T C. City , TO-NT4) E. County F. Il/ •�)S?O V / G. Telephone No. 70V C�) 1�9- 3/9S Area Code 2. SiC (leave blank) 2. Number of employees 4C, ska-C , Tonc��er�S. Assi�-�n4�Ts CUnc\ �i�uSTgf�ir\ d. Nature of business -5 may, A f- �)'ty'� c• Sea l S. (a) Check here if discharge occurs all year 0 . or (b) Check the wonth(s) discharge occurs: 1.ta'Sanuary 2.a6brusry 3.106rch 6.64ril 5.o16y ' 6.0June(po'-r) 7.13July !.OAugust<-T) 9."PteeAar 10.October f 1 11. 0 Novee+ber 12. a Oeunber CRh-T) _ (c) Now many days per week:. 1:01 2.0 2-3 3.0-45 . 6.0 6-7 - 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day yoluoe treated before discharging (percent) Operating per operating day 0.1.999 1000.49" 5000-9999 10.000- 50.000 None 0.1- 30- 65- 9S- 49.m or more 29.9 64.9 94.9 100 (1) (!) (3) (4) (6) (6) (7) (8) (9) (10) A. Sanitary. daily X average Oda 1 6. Cooling water, etc., daily average C. Other discharge($). ��,, • daily average; Specify ? 0. Maximum per operat- > cf ing day for combined discharge (all types) of the types of waste identified in Ites i. either treated or "n- ated, are dlsd�arged to places titer Ub" surface voters. eMck lelan as applicable. 50.000 or we waste voter is discharged to: A. N)unkipol sew-r system N, INuw•�gr�wrwl W-II U. Evaporation lagoon or pond 1. Other. specify: 6. Number of separate discharge points: A.0f 8.02.3 C.04-5 !. Name of receiving water or waters 1 -' .10. Does your discharge contain or Is it possible for your discharge to contain Q as a result of your operations. one or more of the following substances • rinua beryllium, cadmium, activities, or processes: ammonia, cyoA ls. e11 a++d chromium, copper, lead, mercuryry. nickel. salenl�a. i;nc, phe+►e grease. and chlorine (nsldual). A. O yes 1.93 no d in application i certify that l as familiarowledgehthe •nd �11ef wch lnev"ioA tion IstrrVes CMlete.MMW that to the best of b accurate. tt :lot- l )nl)S Printed Nana of Person Signing T1tle \o a c, l Date Application signed Any person who knowingly North Carolina General Statute 143-215.6(b)(2) rovides that; licattona'reec report, any false statement zepresaatat ono or cart cat oa any PP 21 or or other document files or required to be manna that Adp rticl.aiorawho falsitiesgitnanpers Enviroaaeatal Management Commisston implpr�alrsna ca or method required to be car knowly renders iaaceuzata any. record jag or >'onitoriss; � ameat C nperated or maintained under AF xala 2]:tr of almisdameatiorhpun shablleeeby a•inins not to implementing that Aiticle� s},ali'be'Zu3.� Sin n00 or by imprisonm*nt• not to exceed six months, or by °aebnot1s�orTagthanSScyeans.�c A punishment by a fine of'•not more than $10,000 or imp :car a similar offense.) ' COMPLIANCE EVAL�ATION AKALY%I% �EPOR� PER�l�--NC003592i PIyE--00i REPORT PE8IOD� 9i�i -92i0 LOC---E F�ClLI�y--RO�AN C� %CH -FAITH ��EM %CHU�L DE�l�� FLU�-- .�O8O CLA��--� LUCATIO�--�ALIJBURY �E�lU�/COUNTY--03 ROWAN �j�i� Ck'Gp��'rzS Permit No. NCO035921 I2-1 e� STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Rowan -Salisbury Board of Education is hereby authorized to discharge wastewater from a facility located at Faith, Elementary School intersection of NCSR 1006 & Gardner Street north of Faith Rowan County to receiving waters designated as an unnamed tributary to Crane Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. - This permit shall become effective This permit and the authorization to discharge shall expire at midnight on July 31, 1998 Signed this day A. Preston Howard, IT- /Pfi..'Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0035921 SUPPLEMENT TO PERMIT COVER SHEET Rowan -Salisbury Board of Education is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of a bar screen, aeration basin, clarifier, dosing tank, distribution box, surface sand filter bed, disinfection, and cascade post -aeration located at Faith Elementary School, intersection of NCSR 1006 & Gardner Street, north of Faith, Rowan County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Crane Creek which is classified Class C waters in the Yadkin -Pee Dee River Basin. e 1-15k) UNITED STATES DEPARTMENT OF THE INTERIOR GEOLOGICAL SURVEY 80°30' 546000m.E. 547 1 0.9 mi. TO INTERSTATE 85 548 2713017 5231 SY 30r' eo r �� Cem ::;6<r �•\` _ :j��Shiloh�. C,OUnt 58 �°"'.N. i j .x • ' � �^"''17 - 827 • 1 '\...- 1 /i l;r .-7�%,' ❑ . -c _— WAir nee .:•,i.• 1, "��' \\l n� `.�� ` �ii _�' "41BM ,n '_C� ` 1 I 1 I r �\ �� i\ ',` / ( C� !� J _ •�r :�`. y r"\ ; `}/ . _ ;. • 1_ ••j 09 S Penh \.�\ ll \ f / \ r i. At 82 -�7 •2531 _•' '1���.` \�i"�. tl' �.•�I �/ / j��. ��...•. L��'-_ ` ` _�.\\ `� `� _ `cif _ /� • � ,. t � � I \ �� - ` �� � :�j .--� . 77 •,II•o � 1 _ �i\\ __I _ - - - .\ t I 4� i C (.`ql .1 / 1�'���,\ \ ,`��y- � � - � ��i�J� R ' 927,\ ' �_� �_ •`'-� rS 6 �ii�\ \ l`.o -It -�\ •'• ` • '-i-••'��, �•\r •��J���xr_= �• .' '�71 - • .' �� �� r I .\_' �• /�. i.' ,(' -�,: i � .���_ --.'die: - U •}. �r�_ � 1-1 I 1 fit'• (� I ��_ _— 3939 `` DISC barge Point _i ' !/ I -�, ';• • � �y�� � � �'� � ` '�� 2 \' of !\) 1 ..L ' / - _ - 1 ��r L�`.\\ \1•\ i�-1\S� • i!: •��I•.i '0�0.1 `. / / Em f \,U(... �,' _ ^ I •' 11 \ •. �.^ , ' ater enk r ✓, _•;972 �. �I f \ `\ / \ "38 a ^._ t/r r r i l ` ' J 0 2O " Li a • ltil' •�/%/��� F��� _ �. uar r Efi:� 2532 `� r. •- /� '(�� �/ �\.. 1' ''-\�'\ �! ��---'�47 � ee� � .,,,/ ��`,�"�,� C��� +.• . a •_ '� ' �� / :-/ Ie •%.^ �../� � � �,,✓ \ �"\� �\t�i � ✓ar006 ry4C�� Soo In -�i / .j :� /f !( t i=N� ram. �',\ L'• �;��' `.316. A'�`i", Tia] � �� � %' �0�� ,` /PE• i, I�. \ ru I � \, it ", �L\, j\�--�� �i/j/ / l ,� �`� `J '' J' i \ \ � ' / / ,��� � i � �;,• ` \\ '_ .J q Tr. a 11 �1 `�//� • � / J�'r ��1 ~'./�' � i Ir / ✓ ,��, • �' 1r' ='Qua ries �o \•� I•-�- i •_ i �y•. U / G ly1{Q., \ 'n�J I /23 i l RdgO, \`1., �- \tip"wl'1 A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NCO035921 During the period beginning on the effective date of the permit and lasting until September 30, 1994, the Pemuttee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the pernrittee as specified below: Effluent Characteristic. Flow BOD, 5 day, 200C Total Suspended Residue NH3 asN Dissolved Oxygen" Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Temperature Conductivity Discharge Limitations Monthly Avg Weekly Avg. Daily Max 0.008 MGD 17.0 mg/I 25.5 mg/I 30.0 mg/I 45.0 mg/I 13.0 mg/I 200.0 /100 ml 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Frequency sae Location Weekly Instantaneous I or E 2/Month Grab E 2/Month Grab E 2/Month Grab E Weekly Grab E, U,. D 2/Month Grab E,U,D Weekly Grab E Daily Grab E Weekly Grab U, D Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet above the discharge point, D - Downstream 300 feet below the discharge point. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO035921 During the period beginning on the effective date of the permit and lasting until September 30, 1994, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristic Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Dissolved 6xygen** Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Temperature Conductivity Discharge Limitation; Monthly Avg 0.008 MGD 30.0 mg/I 30.0 mg/I 200.0 /100 ml Weekly Avg. Monitoring Requirements Measurement Sample *Sample Daily Max Frequency Type Location Weekly Instantaneous I or E 45.0 mg/I 2/Month Grab E " 45.0 mg/I 2/Month Grab E Monthly Grab E Weekly Grab E, U, D 400.0 /100 ml 2/Month Grab E,U,D Weekly Grab E Daily Grab E Weekly Grab U, D Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet above the discharge point, D - Downstream 300 feet below the discharge point. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be. no discharge of floating solids or visible foam in other than trace amounts. A.(). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 -October 31) . Permit No. NCO035921 During the period beginning on October 1,1994 and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristic. Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Dissolved Oxygen" Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Temperature Conductivity Discharge Limitation: Monthly Avg Weekly Avg. Daily Max 0.008 MGD 5.0 mg/I 7.5 mg/I 30.0 mg/I 45.0 mg/I 1.0 mg/I 200.0 /100 ml 400.0 /100 ml 17.0 µg/I Monitoring Reg-uirementc Measurement Sample "Sample Frequency woe Location Weekly Instantaneous I or E 2/Month Grab E 2/Month , Grab E 2/Month Grab E Weekly Grab E, U, D 2/Month Grab E,U,D Weekly Grab E Daily Grab E Weekly Grab U, D Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream, 100 feet above the discharge point, D - Downstream, 300 feet below the discharge point. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO035921 During the period beginning on October 1, 1994 and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristic Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Dissolved Oxygen" Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Temperature Conductivity Discharge Limitation: Monthly Avg Weekly Avg. Daily Max 0.008 NM 10.0 mg/I 15.0 mg/I 30.0 mg/I 45.0 mg/I 1.8 mg/I 200.0 /100 ml 400.0 /100 ml 17.0 µg/I Monitoring Requirements Measurement Sample *Sample Frequency Type Location Weekly Instantaneous I or E 2/Month Grab E 2/Month Grab E 2/Month Grab E Weekly Grab E, U, D 2/Month Grab E,U,D Weekly Grab E Daily Grab . E Weekly Grab U, D Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream, 100' above the discharge point, D - Downstream, 300' below the discharge point ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part III Permit No. NC0035921 E. POTW Connection Condition The permittee shall properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site, if the facility is in noncompliance with any terms and conditions of the NPDES permit or governing rules, regulations and laws. NPDES WASTE LOAD ALLOCATION PERMIT NO.: NCO035921 PERMITTEE NAME: Rowan -Salisbury Board of Education FACILITY NAME: Faith Elementary School Facility Status: Existing Permit Status: Renewal Major Minor Pipe No.: 001 Design Capacity: 0.008 M_GDa�. �• c.� Domestic (% of Flow): 100 % J ®U1,G s y �� orr&r�vlr Industrial (% of Flow):. ® gam Comments: t�lutsteta a� Ei�v;AflD�a�.t+'��@i��� - �,a�gp►�`�St�lL1,E RECEIVING STREAM: an unnamed tributary to Crane Creek Class: C Sub -Basin: 03-07-04 Reference USGS Quad: E17SW (please attach) County- Rowan Regional Office: Mooresville Regional Office Previous Exp. Date: 7/31/93 Treatment Plant Class: II Classification changes within three miles: No change within three miles. 11 Requested by: Grey Nazi Date: / 13 /92 Prepared by: Date: z z Reviewed by: Date: 0 g Modeler # Srk Ea 2 Dra inage Area (mi ) 0• p9 Avg. Stmamflow (cfs) 7Q10 (cfs) 0 Winter 7Q10 (cfs) 0 30Q2 (cfs) Toxicity Limits: IWC % Acute/Chronic Instream Monitoring: Parameters T;a� «�rz �t ru¢� , l-7. o. Y Fecx, co L, r �, Ca A) LxteT( V iTy Upstream Location A-r l Syr top' u.Psrrt-c-A_,^ Downstream , Location k--r t.Eftsr 5oo'�ow,cs-r Utn, crs to/t /a4 Effluent Characteristics ,ttiourcty{ M� M4 su.& . " u,; , J BOD5 (mg/1) 3D S o NH3-N (mg/1) 3 . Atom rror- l l D.O. (mg/1) TSS (mg/1) 30 30 3c) z✓o F. Col. (/100 ml) 20o ZoD Zoo zCV pH (SU) _ 1. e-c. 17 u1q IN W,? WT Comments: Pg.�vl&V5 i ssaep_ k Z� Icit 1.0r-rrj 2 (cr r To Mir 56 LIa(r5 �o�� � 135 s w (11 l2/23 (sj�) ($) Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Topo Quad: FACT SHEET FOR WASTELOAD ALLOCATION 14• o•�y�'EPT. OF NATO RESOURCES AND AIMUI ITY DEVELOPMENTRequest # 72�� Faith Elementary School NCO035921 Domestic - 100% Existing Renewal UT Crane Creek C 030704 Rowan MRO G. Nizich 11/13/92 E17SW v AN 1 9 1993 DIVISION QF Ei'T RENMENTAL MAIIAGEMEKT MOORES'VIL LE CECI0iIAL GFFICE Stream Characteristic: USGS # Date: Drainage Area (mi2): 0.09 Summer 7Q10 (cfs): 0.0 Winter 7Q10 (cfs): 0.0 Average Flow (cfs): 0.09 30Q2 (cfs): 0.0 IWC (%): 100.0 Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) This is a zero flow facility. The previous permit was issued 11/1/91 with the old zero flow language. A condition of the permit requires the school to perform an alternatives analysis, with limits of 511 to become effective 10/1/94. TSB does not have a copy of any alternatives analysis. The facility,has had no violations in the past year. In stream data.appears to be OK. Staff report states that the school will be connected to the City of Salisbury's sewer system in the future. Special Schedule Requirements and additional comments from Reviewers: Recommended by: _a a` �, Date: d 6 Reviewed by Instream Assessment: ( Date: a % Regional Supervisor: 1 ems' Date: Permits & Engineering: Date: i 2 RETURN TO TECHNICAL SERVICES BY: FEB 1 2 1993 2 CONVENTIONAL PARAMETERS Existing Limits: Monthly Average Summer Winter Wasteflow (MGD): 0.008. 0.008 BOD5 (mg/l): 17 30 NH3N (mg/1): 13 monitor DO {mg/l): 6 6 TSS (mg/1): 30 30 Fecal Col. (/100 ml): 200 200 pH (SU): 6-9 6-9 Residual Chlorine (µg/l): Toxicity testing: TP (mom):. TN (mg/1): Recommended Limits: Monthly Average Summer Winter Wasteflow (MGD): 0.00 S 0.W BODS (mg/1): 197 30 NH3N (mg/1): 103 monitor DO (mg/1): 6 6 TSS (mg/1): 30 30 Fecal Col. (1100 ml): 200 200 pH (SU): 6-9 6-9 Residual Chlorine (µg/1): Toxicity testing: TP (mg/1): TN (mg/1): Limits Changes Due To: Change in 7Q10 data Change in stream classification Relocation of discharge Change in wasteflow Other (onsite toxicity study, interaction; etc.) Instream data New regulations/standards/procedures New facility information Limits 10/1/94 Monthly Average Summer Winter 0.008 0.008 5 10 1 1.8 6 6 30 30 200 200 6-9 6-9 17 17 Limits 10/1/94 Monthly Average Summer Winter 0.008 0.008 5 10 1 1.8 6 6 30 3.0 200 200 6-9 6-9 17 17 Parameter(s) Affected X_ Parameter(s) are water quality limited. For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. •' No parameters are water quality limited, but this discharge may affect future allocations. 3 INSTREAM MONITORING REQUIREMENTS Upstream Location: at least 100 ft upstream Downstream Location: at least 300 ft downstream Parameters: temp, DO, fecal coliform, conductivity Special instream monitoring locations or monitoring frequencies: MISCELLANEOUS INFORMATION & SPECIAL CONDMONS Adequacy of Existing Treatment Has the facility de nstrated the ability to meet the proposed new limits with existing treatment facilities? Yes No If no, which parameters cannot be met? Would a "phasing in" of the new limits be appropriate? Yes No If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: If no, why not? Special Instructions or Conditions Wasteload sent to EPA? (Major) _N (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? _N (Y or N) If yes, explain with attachments. tt` Ulc0N. C. t)EPT. 07ANID G'011i111.Uid:"'� 31991 State of North Carolina Q1l�ISf ii G' Department of Environment, Health and Natural Resourlces����` illu6�;i`:a'sft Division of Environmental Management 512 North Salisbury Street s Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary September 30, 1991 J. H. Bivens P. O. Box 2349 Salisbury, NC 28145 George T. Everett, Ph.D Director Subject: Permit No. NCO035921 Rowan -Salisbury Board of Education Dear Mr. Bivens: Rowan County In accordance with your application for discharge permit received on March 20, 1991, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part II, E.4, addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 9191733-5083. cc: Mr. Jim Patrick, EPA `i� aoyr-_ l rjRegiional_ Offi�ce- 0rigirSWVX*F Dale Overcash for George T. Everett Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NCO035921 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT N. C. DFPT'. 07 INA PERMIT TO DISCHARGE WASTEWATER UNDER THE _1991, NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM Q16'i;?C:Pi GF 7 ;ICkur I.GE a' a'iet.i !Y'�i i il;`•:i QrFla/ In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Rowan -Salisbury Board of Education is hereby authorized to discharge wastewater from a facility located at Faith Elementary School intersection of NCSR 1006 & Gardner Street north of Faith Rowan County to receiving waters designated as an unnamed tributary to Crane Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective November 1, 1991 This permit and the authorization to discharge shall expire at midnight on July 31, 1993 Signed this day September 30, 1991 oyiSirial signed by Dale tvercash Soc George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission i Permit No. NC0035921 , SUPPLEMENT TO PERMIT COVER SHEET Rowan -Salisbury Board of Education is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of a grease trap,! bar screen, aerated basin, clarifier, dosing tank, distribution box, surface sand filter bed, disinfection, and cascade aeration located at Faith Elementary School, intersection of NC SR 1006 & Gardner Street, north of Faith, Rowan County (See Part III of this Permit), and 2. Discharge from said treatment. works at the location specified on the attached map into an unnamed tributary to Crane Creek which is classified Class C waters in the Yadkin -Pee Dee River Basin. `�\ '\ \�/ ,` ' :!� ,1� l\ ` '• •• .l•• •.. •. --- J n •� �� Rock.*: i �/ L • °�' ��Grl arry• �' • t� lualry' ` - °o Ag IY I � "� --�--- ,,_;- . l •ram � � tC`•r'' ,. Ll �,r% ).`� ; ,. '1�\` iJ .'''`.••� '�(•'� ••i• 'r �. •at..11r. ru% `�`�/�.� �) �1/ onl l(r ` . • J �`• •V v1 :; u,rrp4r - l. . „ NOP v ter' � I m, - •�;,�� C, 1 ;r �. _ n IVO dh �., '•''% ° -'' � p� � " M1 4 ` \ ` J �T . • L" �: �_ "/ � �r /i _- Roy D •. I'if _ a • ; _ o � 7 ��_.\` art � ( �� = �n 1 � ' �(', \ �--� \.. / � ' �. �th V {. PIOL y 800 A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0035921 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 200C Total Suspended Residue NH3 asN Dissolved Oxygen — Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Temperature Conductivity Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly Avq, Weekly Avg, Daily Max Frequency Type Location 0.008 MGD Weekly Instantaneous I or E 17.0 mg/I 25.5 mg/I 2/Month Grab E 30.0 mg/I 45.0 mg/I 2/Month Grab E 13.0 mg/I 19.5 mg/I 2/Month Grab E Weekly Grab E, U, D 200.0 /100 ml 400.0 /100 ml 2/Month Grab E,U,D Weekly Grab E Daily Grab E Weekly Grab U, D Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet above the discharge point, D - Downstream 300 feet below the discharge point. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO035921 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 200C Total Suspended Residue NH3 asN Dissolved Oxygen — Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Temperature Conductivity Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly Avg. Weekly Avg. Daily Max Frequency Type Location 0.008 KM Weekly Instantaneous I or E 30.0 mg/I 45.0 mg/I 2/Month Grab E 30.0 mg/I 45.0 mg/I 2/Month Grab E 2/Month Grab E Weekly Grab E, U, D 200.0 /100 ml 400.0 /100 ml 2/Month Grab E,U,D Weekly Grab E Daily Grab E Weekly Grab U, D Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet above the discharge point, D - Downstream 300 feet below the discharge point. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitatioh is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as 'Daily Maximum," in Part I of the permit. Part 11 Page 2 of 14 d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Units" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Units" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Units" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. Part H Page 3 of 14 The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: - A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. Part II Page 4 of 14 b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] Part II Page 5 of 14 c. Understate law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6 (a)] 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on 'Bypassing" (Part II, CA.) and 'Power Failures" (Part II, C.7.), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Propey Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. Part II Page 6 of 14 8. _Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. If the permittee wishes to continue an. activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as' are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge that has not requested renewal at least 180 days prior to expiration, or any discharge that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b . All reports required by the permit and other information requested by the Permit Issuing Authority' shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if-. (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of Part H Page 7 of 14 equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause.The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification. Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title. 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 211.0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified O®erator Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. The pennittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. Part II Page 8 of 14 2. Proper Q12eration and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) 'Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24-hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (a) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; Part II Page 9 of 14 (b) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (c) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5.- Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (a) An upset occurred and that the permittee can identify the cause(s) of the upset; (b) The permittee facility was at the time being properly operated; and (c) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (d) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. Part II Page 10 of 14 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. R02orting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1,1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 Part H Page 11 of 14 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. 6. Records Retention The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Part II Page 12 of 14 8. Inspection and Entry The permittee shall allow the Director, or an authorized representative, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. Part II Page 13 of 14 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part H. D. 2. of this permit). b . If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health. or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee .becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph. (A) Any unanticipated bypass which exceeds any effluent limitation in the permit. (B) Any upset which exceeds any effluent limitation in the permit. (C) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. Part II Page 14 of 14 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B . Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/1); (2) Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. Part III Permit No. NC0035921 D. POTW Connection Condition The permittee shall properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site, if the facility is in noncompliance with any terms and conditions of the NPDES permit or governing rules, regulations and laws. E. Within 12 months of the issuance of this permit, the Rowan -Salisbury Board of Education shall submit an engineering study evaluating alternatives to surface discharge. If no feasible alternatives to discharging are found by the Rowan -Salisbury Board of Education, the limits for this permit will change to 5.0 milligrams per liter for BODS and 1.0 milligram per liter for NH3 as N during the summer and 10.0 milligrams per liter for BODS and 1.8 milligrams per liter for NH3 as N during the winter on October 1, 1994, due the zero 7Q10 flow and the potential for ammonia toxicity in the receiving stream. PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. t To: Permits and Engineering Unit Water Quality Section Date: April 25, 1991 NPDES STAFF REPORT AND RECOMMENDATIONS County: Rowan NPDES Permit No.: NCO035921 MRO No. 91-90 PART I - GENERAL INFORMATION 1. Facility and Address: Faith Elementary School Rowan -Salisbury Board of Education Post Office Box 2349 Salisbury, NC 28145-2349 2. Date of Investigation: April 23, 1991 3. Report Prepared By: Allen Hardy, Environmental Engineer I 4. Person Contacted and Telephone Number: Clyde Sloan, Maintenance Personnel, 704/639-3016 5. Directions to Site: The site is located in the southeast quadrant of the intersection of S. R. 1006 (Main Street) and Gardner Street in the Town of Faith. 6. Discharge Point(s), List for all discharge Points: - Latitude: 350 35' 25" Longitude: 80° 27' 50" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 17 SW 7. Size (land available for expansion and upgrading): The land available for expansion and upgrading appeared to be limited. 8. Topography (relationship to flood plain included): The topography is gently rolling with slopes of 3-5%. The site is not in or near a flood plain area. 9. Location of Nearest Dwelling: The nearest dwelling is approximately 100 feet from the plant and discharge location. 10. Receiving Stream or Affected Surface Waters: Unnamed tributary to Crane Creek a. Classification: Class C V L Page Two b. River Basin and Subbasin No.: Yadkin; 030704 C. Describe receiving stream features and pertinent downstream uses: The discharge appeared to be near the headwaters of the receiving stream. The receiving stream prior to the discharge location passes through a recreational area with frequent human contact. Beyond the discharge point it does not appear that human contact will be as great. The receiving stream is believed to be fed by two (2) springs. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 100% Domestic 0% Industrial a. Volume of Wastewater: 0.008 MGD (Design Capacity) b. Types and quantities of industrial wastewater: N/A C. Prevalent toxic constituents in wastewater: N/A d. Pretreatment Program (POTWs only): N/A 2. Production Rates (industrial discharges only) in Pounds: N/A 3. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of Treatment (specify whether proposed or existing): The existing trea ent consi5t-s­of a grease,,trap, bar Z screen, aerati basin, clarifier, dosing ank, distribution box, surface sand filter bed, disinfection (tablet chlorinator) and/cascade aeration. 5. Sludge Handling and Disposal Scheme:' Sludge is removed by one of two licensed septage haulers (Myers Septic Tank - NCS00007, Rowan Septic Tank - NCS00008) as needed. 6. Treatment Plant Classification: Less than 5 points; no rating (include rating sheet). Class II 7. SIC Code(s): 8211 Wastewater Code(s): Primary: 03 Secondary: PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? No 2. Special monitoring requests: No 3. Additional effluent limits requests: No Page Three 4. Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? No air or groundwater quality concerns are expected from this project, nor is hazardous waste utilized at this facility. 5. Other: No PART IV - EVALUATION AND RECOMMENDATIONS The applicant, Rowan -Salisbury Board of Education, has requested renewal of its Permit which allows the discharge of treated domestic wastewater generated at Faith Elementary School. The treatment facilities appeared to be operating satisfactorily, and no problems were evident to the receiving stream as a result of the discharge. It is recommended that the Permit be renewed to include any monitoring deemed necessary by the Permits and Engineering Unit. W . 4(Z��9 Signature of Report Pre er Date OZZ Water Quality R ional Supervisor Date Jl ~ (\ i // l/1 ! /1 �<� 11�J )/ �� / -.✓ .a' . :i� �. •ice♦ ,J• � � i • �J `��W�(1r Rock- Cem HM 0431 Gr arry' ;• =' f S f, 1" s I .e - �,` rr 'ter, . ( 0 • 4 � 5 �•� • / if 71 ItHk--� ��Ir °� ;11 . • � J/..;; '�i�•'�' ' "' �• ' J )1/48 Ila 'j > ' (-„RD 1. \ ��/"' ` �R� r i ° �P • _ ` ._I i �n a72� If ,._% � � 'ram • / � � : � .� • �°'r 1. . � , � •' ', t r _) � I ,.,,'/,.. loo it USFW Al"831 ryr� (i •.1� I /'. Fj' ` � • . . � � _• `r '' �,':%� ,,� � �t ', "-'hem - , dh E. �^ \[•'[' !, I • •(`N,/. �,.'.',' • \\ \'• -tea �_• I \ v .l li' ,�� tiV : .. •�� . i� '' . �! BOO i � � /�,..i - '6 ® N. C. DEPT. OF RESOUI'_�S AND MXT COMUATUI State of North Carolina 9 1991 Department of Environment, Health, and Natural Roel�slou OF t�>F,ir16 Division of Environmental Management ,iE�,.l,l� ,.1}�,�� ii?I�s. 512 North Salisbury Street • Raleigh, North Carolina 27R James G. Martin, Govemor William W. Cobey, Jr., Secretary 4/17/91 Mr. Joseph F. McCann Rowan -Salisbury Board of Education PO Box 2349 Salisbury, NC 28145-2349 Dear Mr. McCann George T. Everett, Ph.D. Director Subject: NPDES Permit Application NPDES Permit NO.NC0035921 Faith Elementary School Rowan County. This is to acknowledge receipt of the following documents on April 17, 1991: 4 Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $200.00, Other The items checked below are needed before review can begin: Application Form , Engineering proposal (see attachment), Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Other If the application is not made complete within thirty (30) days, it will he returned to you and may be resubmitted when complete. This application has been assigned to Mack Wiggins (919/733-5083) of our Permits Unit for review. You will be advise o- an_ comments recommendations, questions or other information necessa~y for the review of .the application. - I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. //S,,incerely, Dale Over sh, P.E. CC: Mooresville Regional Office Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer ROWAN - SALISBURY BOARD OF EDUCATION �Y POST OFFICE BOX 2349 SALISBURY, NORTH CAROLINA 28145-2349 March 12, 1991 Permits and Engineering Unit Division of Environmental Management P.O. Box 27687 Raleigh, NC 27611;-?687 y. 11. TELEPHONE 704-636-6750 Ref: Sanitation Discharge NPDES Permit no. NC 0035921, Faith Elementary School Sirs, Please find enclosed our application and forms for permit renewal on the above referenced school facility.. Along with thes2 forms we are enclosing the check and purchases order number for the renewal fees. If we need to submit any further information, please let us know. Thank you, Butch Bivens, Director Maintenance Department cc: Mooresville Regional Office Permits & Engineering Unit Central Files (Mooresville, NC) i �.d N1A R 210 1991 PFRMITR R, rNi w,;rP1ra� NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND 001lRM(ITY KMOpNW ENVIRONMENTAL MANAGEMENT.COWISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D HDATI IfalION iambfI FOR03sy To be filed �1y py serytces, whesale and re U tl trade; us[[ RtctIVII) and otaolher eoorerclal establlshrnts including vessels D 13 D it" W.. DAt eK. A) o' i z` IVY 00 not attempt to eoeolete this form without reading the scamanytng instrwetlons Please print or type 1. Name, a0drtss, ind telephone robber of facility producing discharge A. Naar Faith Elementary School 6. Street addrtss P.O. Box 161 C: City Faith 0. itata NC E . County Rowan F. lip G. Telephone No. � 279-1195 Area ,. Code 2. SIC (leave blant) 3, humber of M loyeeS 4. Mature of business Elementary School,, K-5 5, (a) Check here 1f discharge occurs all year 0 ; or (b) Check the months) discharge occurs: 1.d(january 2.1 1'abruary 3.6ftmh I.001prt1 1.6ltay" a s, 6,5 June 7.0July !.d(August 9.5 Uptafter 10.e1KOcto` 1, � rya �'Ei�1 E� � dG1ovembe r 12.IS Doc mbe r W hop 11any days per week: 1. 0 1 2.0 2-] 3.0X/-5 4.0 6-7 6. Types of waste water discharged to surface waters only (check as applicable) Flows gallons per e+ riting day Diseharg: per operating day 0.1-ipg 1000-1lg11 6000.99" (1) (2) 1 (3) 10.000- so two 49,M or are . (4) 1 . (6) WA0 1991 rolsue treated Wore dlaeharging (percent) Mesa 0.1. 30- 65- g5- !!.g N.11 94.9 loc A. Sanitary, daily. average .00141 X g. Cooling water, etc., daily average e. other diseharpe(s), dolly average; Spec i fy C. 14altmum per Doe•it- frig day for.cor:ine: elIchA►ge (ait 'vDes it the 7. treatedof ere discharged totplate% ofther UW wrffiaiwtOrs stank mlw as applicable. "Waste water is d 1 s c M rqa d to: 0.1-I" 1000-OMO 0000-1M! 10.000-II .M! 60 .000 or more (3) (sl A, IYx►ILiyal tctiw•r tySLOM It. folio Svgrarald WRA I tank U. Evaporation l&9w or pond E. Other, specify: A n• ®, Member of separate disCher" points: A. ci�l !, a 2-3 C.0 4-5 0.0 6 or core 9. Ma.,e of receiving water or eaters UT to Crane Creek 511-1(1(lf .10. goes your discharge Contain Or IS it possible for .your discharge to Contain one or eon of the following Substances �ltsd as • result of purtaiesir,ons, acttvitles, or processes: "ianickel, selleele>ri,u Bloc, prowls, oil SOW chromium. copper. lead, "Pour , grease. and chlorine (residual . A. s 5.0 no Chlorine Treated certify familiar hthe iowtiiapplication that tothe best Of my knowledge and beliefuehinferesenistro,gaM accurate. _J H (Butch) Bivens Printed Mauve Of Person Signing Director of Maintenance Title Oats Application signed ignature of Applicant , `north Carolina General Statute 143-215.6(b 2 provides that: Any Person �e knottin(tly. as any also statement reprasentat onoo or cart cat en 3i any appllestioae'r�eesda report, p or other document tiles •or required to be saintained vader l for 21who oalraPdeations of ts. T-wTireaapatal Maaa=e>srat Cosmmis"O'n 1ap19001,FW or methodal itiest' t to be Lr knowly renders inaccurate any recerdial or moniterips *M1 -erateC or cuintained under Aytials 21-ot sa=ulatieas•ot the invirom Ostal MaaaSaoeat Cm ^' e�ratinR that Article, shall •be '.Sub. M of a misdemeanor punishable L• .bya Saettot to ex on oil :l�,n^,n, or by imprisonmeat riot to exceed nix maatl3a, or by b.otb. pur.:s.=en: by a fine oi'aot more than $10,000 Or imprieOmle it not eiora than S years, or ..- a sini'_ar o`_fenst.) PrDate: September 18, 1986 NPDES STAFF REPORT AND RECOMMENDATIONS County: Rowan NPDES Permit No. NC 0035921 PART I - GENERAL INFORMATION 1. Facility and Address: Faith Elementary School c/o Rowan County Board of Education Post Office Box 1348 Salisbury, North Carolina 28145 2. Date of Investigation: September 17, 1986 3. Report Prepared By: Michael L. Parker, Envirommnetal Engineer I/)X- 4. Person Contacted: No one Telephone Number: (704) 636-6750 5. Directions to Site: The wastewater treatment plant which serves Faith Elementary School is located at the southeast quadrant of the intersection of S. R. 1006 (Main Street) and Gardner Street (no S. R. Number) in the Town of Faith. 6. Discharge Point - Latitude: 35°35'25" Longitude: 80027'50" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 17 SW 7. Size (land available for expansion and upgrading): There is ample area available for any future expansion. 8. Topography (relationship to flood plain included): Gently rolling, 3-5% slopes. Wastewater treatment plant not located in a flood plain. 9. Location of Nearest Dwelling: Several within 500 feet of the treatment facilities. 10. Receiving Stream or Affected Surface Waters: Unnamed tributary to Crane Creek a. Classification: C b. River Basin and Subbasin No.: Yadkin 030704 C. Describe receiving stream features and pertinent downstream uses: Discharge enters headwaters area. Receiving stream passes through recreational area with frequent human contact expected. Some flow was observed in receiving stream. PART II -_DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 100% domestic a. Volume of Wastewater: 0.008 MGD b. Types and quantities of industrial wastewater: N/A c. Prevalent toxic constituents in wastewater: N/A d. Pretreatment Program (POTWs only): N/A Page Two 1' 2. Production Rates (industrial discharges only) in Pounds: N/A 3. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of Treatment (specify whether proposed or existing): Existing treatment units consist of a grease trap, bar screen, package type extended aeration wastewater treatment plant, dosing tank, distribution box, tertiary surface sand filter bed with PVC manifolds, disinfection and cascade aeration. 5. Sludge Handling and Disposal Scheme: Removed periodiclaly by septic tank contractor. Ultimate disposal should be determined prior to Permit issuance. 6. Treatment Plant Classification: Class II PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? No 2. Special monitoring requests: N/A 3. Additional effluent limits requests: N/A 4. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS The existing facilities serving the Faith Elementary School appear capable of complying with the revised WLA listed below: Flow BOD5 NH33 as N TS5 Dissolved Oxygen Fecal Coliform pH .008 MGD 17 mg/l 13 mg/l 30 mg/l 6 mg/1 1000/100 ml 6-9 s.u. The facility was in excellent operating condition at the time of the site investigation. No discharge was evident. It is recommended that the NPDES Permit be renewed. V/ Signature of Report Preparer Water Quality Regi 1 Supervisor u tl .�, ,Ft r \ice. O \ ""C . t ' , a If• � � I ' ;r• J � ~ ! 1 4•rlt Vt�c �0+� � s t Jir •�Ij � ` r "'tea \ \ "��_ _-. � I /�. ..t r �_'�' I u [ a0a � l � tea`` /.�.Y� , �• s � - Y., r'� �\ �� 1 r v _ 006 6.09 Ai- . l :,� ' ' _. � � f n tea � a ` � �� _�� •� �i a, Aue- a a\C ✓l 1 o. ``.'--/ yen '/ •� _ A.�:• _ _,.-\ f / j I ' • ��- • t °.�• \fit • i �\ , / l �, t . �6RZ \;• .�, ;� elf ugf:) � �,�-__-_— ��,�"� t�l °od, ` -�' - � i--o_a—.. ' ��l a r,• `�•.. `)JJ))l� �% '�; �!`.� \ r`ue gale +' .,' •�� �• •• � •� jt�f)�/ �'/ � y, I� •.• - .•• 1�`(i �> y //_ •r III \�! z : - : %, \\� , I, I\�` � 1 � � � wad e.. I/ � � _� l .) s) •NI /. ' / '• j✓ l\� C - rl At IIt ;�p/ a •.�`.ti a •••o� ° 9 _ D U 11 ✓ 1j •-1-- 11 q f 6• ''� I it Z. ' •Q�,�n- �\� �`�-' �� xil � `o -tea • ramr:: n [I( - O 'M. l• • "'' , iy9 p .j ' p _ _o�� '\l C I /fir\._. :•il) r �tl(�111y� c' ^�' 1 ,/"'�' lea 0610 svH 4lro ��' `�`` -fir' �• •� •:.•i(` i�� y '1 � / 1 - - - - -- - - - /i i q _.� PF4,A� o av�s`=�� me �tsvtnoNn�g��p We�yd � sure' o V W.w N � P. State of North Carolina 'e�partrr ent of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street 0 Raleigh, North Carolina 27611 rw � James G. Martin, Governor r` �� R. Paul Wilms S. Thomas Rhodes, Secretary J Director Subject: NPDES Permit Application NPDES Permit No. NC00 Dear s This is to acknowledge receipt of the following documents on Application Form, Engineering Proposal (for proposed control facilities)', Request for permit renewal, Application Processing Fee of $= , Other The items checked below are needed before review can begin: Application form (Copy enclosed), Engineering Proposal 7See Atta_chment), Application Processing Fee of $ , Other County If the application is not made complete within thirty 30 days, it will be returned to you and may be resubmitted when complete. This application has been assigned to _ (919/733-5083) of our Permits Unit for review. You will be advised of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. Sincerely, "Arthur Mouberry, P.E. Supervisor, Permits and Engineering cc. Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer TELEPHONE 704-636-6750 ROWAN COUNTY BOARD OF EDUCATION POST OFFICE BOX 1348 / SALISBURY, NORTH CAROLINA 28145-1348 +; May 2, 1986 1986 Mr. M. Dale Overcash, P.E. NPDES Permits Group Leader Permits and Engineering Unit NC Division of Environmental Management P. 0. Box 27687 Raleigh, NC 27611-7687 RE: NPDES permit No. NCO035921 Faith Elementary -Rowan County Schools Dear Mr. Overcash: In response to your letter of April 25, 1986 regarding the permit for wastewater discharge, we are hereby requesting a renewal of the license for this school. There has been no changes in the discharge for this site. An application processing fee of $75.00 has been attached as requested. Please feel free to contact me if you have questions or comments. Sincerely, J h F. McCann, d.D. Assistant Superintendent JFM:be Enclosure Permit No. NCO035921 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHAR E ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Rowan -Salisbury Board of Educationy 1i?n, Z •c,r 6,,\'J•a 14r is hereby authorized to discharge wastewater from a facility located at y Faith Elementary School intersection of NCSR 1006 & Gardner Street:91 north of Faith Rowan County to receiving waters designated as an unnamed tributary to Crane Creek in the Yadkin -Pee Dee Rivwl'rt 4'1'T Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on July 31, 1993 Signed this day George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0035921 SUPPLEMENT TO PERMIT COVER SHEET Rowan -Salisbury Board of Education is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of a grease trap, bar screen, aerated basin, clarifier, dosing tank, distribution box, surface sand filter bed, disinfection, and cascade aeration located at Faith Elementary School, intersection of NCSR 1006 & Gardner Street, north of Faith, Rowan County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Crane Creek which is classified Class C waters in the Yadkin -Pee Dee River Basin. .• (� aye • M •. .) 00 rz, Ll OOP janoX Ito _ , f.Y,' .. � •6l �:Or \' \ \ r" !i r-\ ' �. r //-� •;1i; to fir% � 'op��- I Im Iola - r c :.-'�s \' � .-.�l iT `�,�`A •-�°- :''.., J ��' '- � _ �l -- ---p o . — _ , j' � .�,1 � ,�.• I •� �,°% a\ ' � 1. )!� / , i �� / A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0035921 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly Avg. Weekly Avg. Daily Max Frequency Type Location Flow 0.008 MGD Weekly Instantaneous I or E BOD, 5 day, 200C 17.0 mg/I 25.5 mg/I 2/Month Grab E Total Suspended Residue 30.0 mg/I 45.0 mg/I 2/Month Grab E NH3 as N 13.0 mg/1 19.5 mg/I 2/Month Grab E Dissolved Oxygen" Weekly Grab E, U, D Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 2/Month Grab E,U,D Total Residual Chlorine Weekly Grab E Temperature Daily Grab E Temperature Weekly Grab U, D Conductivity Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet above the discharge point, D - Downstream 300 feet below the discharge point. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO035921 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Dissolved Oxygen" Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Temperature Conductivity Discharge Limitations Monitoring_ Requirements Measurement Sample *Sample Monthly Avg. Weekly Avg. Daily Max Frequency Type Location 0.008 MGD Weekly Instantaneous I or E 30.0 mg/I 45.0 mg/I 2/Month Grab E 30.0 mg/I 45.0 mg/I 2/Month Grab E 2/Month Grab E Weekly Grab E, U, D 200.0 /100 ml 400.0 /100 ml 2/Month Grab E,U,D Weekly Grab E Daily Grab E Weekly Grab U, D Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet above the discharge point, D - Downstream 300 feet below the discharge point. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part III D. POTW Connection Condition Permit No. NC0035921 The permittee shall properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site, if the facility is in noncompliance with any terms and conditions of the NPDES permit or governing rules, regulations and laws. E. Within 12 months of the issuance of this permit, the Rowan -Salisbury Board of Education shall submit an engineering study evaluating alternatives to surface discharge. If no feasible alternatives to discharging are found by the Rowan -Salisbury Board of Education, the limits for this permit will change to 5.0 milligrams per liter for BODS and 1.0 milligram per liter for NH3 as N during the summer and 10.0 milligrams per liter for BODS and 1.8 milligrams per liter for NH3 as N during the winter on October 1, 1994, due the zero 7Q10 flow and the potential for ammonia toxicity in the receiving stream. State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street i Raleigh, North Carolina 27611 0• . o �r James G. Martin, Governor December 1, 1986 P .� ^ y RA. -iv S. Thomas Rhodes, Secretary CERTIFIED MAIL ®1�C1411?4U1�iTY DEr�L®P1Rig! or RETURN RECEIPT REQUESTED Mr. Joseph F. McCann Rowan County Schools PO Box 1348 Salisbury, NC 28145 Dear Mr. `lcCann: DEC 1�36 81V1S10P1rOF EyP1R0Pti'f9[Ni2L fiAtthGENff1i Subject: Permit No. NC003g. 9ZXi-ghlgd p�FIC� Faith Elementary Rowan County In accordance with your application for discharge permit received on May 7, 1986, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your reque-st be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Mack Wiggins, at telephone number 919/733-5083. Sincerely, ORIGINAL SIGNED BY ARTHUR M0UBERRY FOR R. Paul Wilms cc: Mr. Jim Patrick, EPA Moore_svit=l-e Regaional Servs - ` - Pollution Prevention Pays P.O Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NCO035921 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES 6 COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT _PERMIT To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards, and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, ROWAN COUNTY BOARD'OF EDUCATION is hereby authorized to discharge wastewater from a facility located at Faith Elementary School At the intersection of NCSR 1006 E Gardner Street Rowan County to receiving waters designated as an unnamed tributary to Crane Creek in the Yadkin - Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Part I, II, and III hereof. This permit shall become effective December 1, 1986 This permit and the authorization to discharge shall expire at midnight on November 30, 1991 Signed this day of December 1, 1986 R. PAUL WILMS, DIRECTOR DIVISION OF ENVIRONMENTAL MANAGEMENT BY AUTHORITY OF THE ENVIRONMENTAL MANAGEMENT COMMISSION M1811 N Permit No. NC0035921 SUPPLEMENT TO PERMIT COVER SHEET Rowan County Board of Education is hereby authorized to: 1. Continue to operate an 8,000 GPD treatment facility, consisting of a grease trap, bar screen, a package -type extended air treatment plant, dosing tank, distribution box, tertiary sand filter, effluent chlorination facilities, and cascade type reaeration, located at Faith Elementary School (See Part III of this Permit) , and 2. Discharge from said treatment works into an unnamed tributary to Crane Creek in the Yadkin -Pee Dee River Basin which is classified Class "C" waters. 3 C) A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final (SUMMER (APRIL 1 - OCTOBER 31) During the period beginning on the effective date of the permitand lasting until expiration, the permittee is authorized to discharge from outfalI(s) serial number(s)001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements WAY Monthly 1bs d Other -Units (Specify) Measurement Sample * Sama Avg. Weeklyv9. Month 1Y Avg. weeKlY g. Muency _ m Location Flow 0.008 M G D Weekly Instantaneous I or E BOD,5Day,200C 17.0 mg/I 25.5 mg/I 2/Month Grab E Total Suspended Residue 30.0 mg/1 45.0 mg/I 2/Month Grab E NH as N 13.0 mg /1 19.5 mg /I 2/Month Grab E Diholved Oxygen (minimum) 6.0 mg/I 6.0 mg/I Weekly Grab E,U,D Fecal Coliform (geometric mean) 1000.01100 mi. 2000.0/100 m1. 2/Month Grab E,U,D Residual Chlorine Daily Grab. E Temperature Weekly Grab E,U,D *Sample Locations: E - Effluent, I - Influent, U - Upstream, D - Downstream 2 10 •0 �ssas� The pH shall not be less than 6.0 standard units nor greater than 9,0 standard units and o `� shall be monitored2/Month at the effluent by grab sample. z There shall be no discharge of floating solids or visible foam in other than trace amounts. N 0 3 W A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final WINTER (NOVEMBER 1 - MARCH A) During the period beginning on the effective date of the permitand lasting until expiration, the pernnittee is authorized to discharge from outfall(s) serial number(s)001. Such discharges shall be limited and monitored by the permittee as specified below: - Effluent Characteristics Discharge Limitations Monitoring Requirements KqZday (lbs/dgyOther-Units Monthly (Specify) Measurement Stele * Sale vg.Weekly Avg. Mont v ee y Avg. Frequency T Ike Locatf_on Fl ow 0.008 MGD BOD,5Day,20oC 30.0 mg /1 45.0 mg /1 Total Suspended Residue 30.0 mg/1 45.0 mg/I NH as N Dissolved Oxygen (minimum) Fecal Coliform (geometric mean) Residual Chlorine Temperature *Sample Locations: 6.0 mg/1 6.0 mg/1 1000.0/100 m1. 2000.0/100 m1. Weekly 2/Month 2/Month 2/Month Weekly 2/Month Daily Weekly E - Effluent, I - Influent, U - Upstream, D - Downstream Instantaneous Grab Grab Grab Grab Grab Grab. Grab I or E E E E E,U,D E,U,D E E,U,D = a M M no lb The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and - A c 0-4 shall be monitored 2 /Month at the effluent by grab sample. = 0 There shall be no discharge of floating solids or visible foam in other than trace amounts. " Part I Permit No. NC B. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the folllowing schedule: 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. H4 C. MONITORING AND REPORTING 1. Representative Sampling Samples collected and measurements taken shall be characteristic of the volume permitted discharge.- Samples collected than daily shall be taken on a day characteristic of the discharge over the the sample represents. 2. Reporting as required herein and nature of the at a frequency less and time that is entire period which Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3,) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge.. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTN: Central Files Post Office Box 27687 Raleigh, NC 27611 3. Definitions a. Act or "the Act": The Federal Water Pollution Control Act, also know as the Clean Water Act, as amended, 33 U.S.C. 1251, et. seq. b. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected in one calendar month. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in one calendar month. C. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected during one calendar week (Sun -Sat). The weekly average for fecal coliform bacteria is the geometric mean of all samples collected in one calendar week (Sun -Sat). H 5 d. DEM or Division: means the Division of Environmental - Management, Department of Natural Resources and Community Development. e. EMC: used herein means the North Carolina Environmental Management Commission. f. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is. determined as the arithmetic mean of the total daily flows recorded during the calendar month. g. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. h. Geometric Mean: The geometric mean of any set of values is' the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). i. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no.case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. j. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. H 6 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N.C.G.S. 143-215.63 et seq, the Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5..Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling;. b. The dates the analyses were performed; and c. The person(s) who performed the analyses. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. H 7 PART II GENERAL CONDITIONS A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Noncompliance Notification The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc. C. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the 'facility has gone out of compliance with its NPDES permit limitations. H 8 Persons reporting such file a written report following first knowledge 3. Facilities Operation occurrences by telephone shall also in letter form within 15 days of the occurrence. The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any diversion from or bypass of facilities. H 9 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. 8. Onshore or Offshore Construction This permit does of any onshore or or the undertaking B. RESPONSIBILITIES 1. Right of Entry not authorize or approve the construction offshore physical.structures or facilities of any work in any navigable waters. The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. H 10 2. Transfer of Ownership or Control This permit is not ' transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a) (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b) (2) or in Section .309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (2) and NCGS 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. H 11 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, 'the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. H 12 9. Severability The provisions of this permit are severable, and if any provision of this permit to any circumstance is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 10. Expiration of Permit \Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6, and 33 USC 1251 et seq. H 13 PART III OTHER REQUIREMENTS A. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. C. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. D. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. E. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302 (b) (2) (c) , and (d) , 304 (b) (2) , and 307 (a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1) contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or 2) controls any pollutant not limited in the permit. H 14 Part III CONTINUED F. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. H 15 P pp" ��• �. DEFT OF to , AND LoP1"T C111 : Y i / •��.�• '4''f��- 1 9 egg' :. State of North Carolina niuisi4�` Department of FrMron ment, Health, and Natural Resourc G,2ts I,; 'r�l P3�r��cctitENr'' Division of Environmental Management UGIt) AL OFFICE 512 North Salisbury Street Raleigh, North Carolina 27611 James G. Martin, Governor George T. Everett, Ph.D. HIam'W. Cobey, Jr., Seaetary .. Director W February 19 1991 =i FEgi2 1991 JOSEPH F. MCCANN RECEIVED j, ROWAN CO SCH-FAITH ELEM SCH00 P.O. BOX 1348 SALISBURY, NC 28144 , Subject: NPDES PERMIT NO. NCO035921 ROWAN COUNTY Dear Permittee: j The subject permit issued on 12/01/86 expires on 11/30/91. North Carolina General Statute (NCGS) 143-215.1(c) requires that an application for permit renewal be filed at least 180 days prior to the expiration date. As of the date of this letter, the Division of Environmental Management had not received an application for renewal. If operation of a discharge or waste treatment facility is to occur after the permit's expiration date, or if continuation of the permit is desired, it must not be allowed to expire. A renewal request must be submitted no later than 180 days prior to the permit's expiration date. Operation of the waste treatment works or continuation of a discharge after the expiration date would constitute a violation of NCGS 143-215.1 and could result in assessment of civil penalties of up to $10,000 per !:11 day. If continuation of the permit is desired, failure to request renewal at least } 180 days prior to expiration will result in a civil _assessment of at least $300.00; larger penalties may be assessed depending upon the delinquency of the request. A renewal application shall consist of a letter requesting permit renewal along 'y with the appropriate completed and signed application form (copy attached), submitted in triplicate, referenced in Title 15,of the North Carolina Administrative Code (15 NCAC) Subchapter 2H .0105(a). Primary industries listed in Appendix A of Title 40 of the Code of Federal Regulations; Part 122 shall also submit a priority pollutant << analysis in accordance with Part 122.21. A processing .fee must be submitted with the application. In addition to penalties refer.enced.above) a permit renewal request received after the expiration date will be considered as anew application and will require the higher application fee. j Poffudon Pmendon Pays P.O. Box 27687,.Ralelgh, North Carolina 27611-7687 Telephone .919-733-7015 :. Attached is a copy of the fee schedule from 1-5 NCAC 2B.0105(b). The application processing fee is based on the design or permitted flow, whichever is appropriate, listed in the first five categories of facilities. Presently, no facility is allowed to submit a fee for the general permits listed in the schedule since the Environmental Protection Agency has not approved the State of North Carolinas general permit. If the facility covered by this permit,00ntains some type of treatment works, a narrative ,'description of ,the;iluaie management plan must be submitted with the application for renewal. . The Environmental Management" Commission adopted.revised rules on October 1, 1990 (attached), requiring, the payment of an annual.fee for most permitted facilities. You will be billed .separately .:for that fee (if applicable); after your permit .is -approved: The letter requesting renewal, the completed Permit application; and appropriate fee should be sent to,:, Permits and Engineering .Onit Division of Environmental Management ` ? Post Office. Box 27687 Raleigh; North Carolina 27611-7687 The check should be made a able,to the North Carolina Department of Environment, P y.. Health, and Natural Resources which may be abbreviated. as DEHNR: ' If there are questions or a need for additional information regarding the permit renewal procedure, please.contact me at telephone number (919) 733-5083. Sincerely, M. Dale Overcash, P.E. Supervisor, NPDES Permits Group.• 'THIS NUMBER MUST h^1'1 of OII Ad az 4 NOH I-H CAROLINA PUBLIC SCHOOLS ..INVOICES SHu'V'IIVU PAPERS, Alv[ SFIIFMENTS. >" po ROWAN-SALISBURY SCHOOL�SYSTEM POR COPY POST OFFICE BOX 2349 {O hlE+ f ' _ SALISBURY;,NORTH CAROLINA 28145-2349. v.. SHIP TO w" VENDOR I.il� i!F_i RD14 �3i4-;�i=it. -CH 1-1A:I:N'T'E:i14A141 RESOLIt"s� { �y gyp • :' . t%►1-.1-«L1:JI") j i f �" r'f I f'Yi... i.t.. f 53. �. {?!�I...:4a-7r1.I�i Alt. - I•�! v.»t}?.r1.i I l DATE REQUISITIONED BY REQUIRED DATE . 3/i /si :.,s'.:•t'V(y t :g a `S ..`.rv:N .�y,}. f..�r c ,�, ,}(�'1,U.,,�j}k,.'� .. .,:t n: ,R•+ ^#: -.9ay ( p .i: . .ts:, r. *t 3.:,. 43.{,a p1 } Yv'? i i l+l a.1�• ( },1�'. O+i.C': *.si+�.1.d1`i. 3tf4 1..,; ?k;.Q t�',d•S : t::� .�4t #ti.h =fit stet' t �d;v"� s r ., i t� �l '�rE ri ! �a � ��5'Y'- `* 1 l.:t..:i ..:..: i } 'A`;'i.. :51: Y£ n-:r T a OISC,�dVN i `"-.it t`iS. 'k^.. kl .v :a{". �i5' 7`l,Se ) {4 ,YIINjf PRICE4"%: `� rY�.i 4k> ^r., irxig.+(�: {:i-i.' f 7 \5 ✓ b}.j.5. w k TOTIz 1 Y 5 9 £ t `:!. ,�A!f •J � jk i N.-. ���"�3fu+. �,+'§74 � %h�Y 45 � s >"+S? � 1�§r� r • s�, a a�r t 'P 1�' IJ�N j-�,a ., n .� .. i?: 1: 4 � ,.}X� �P�.� q 4' �T;,.�ti � `t �y }1 S�hG•1 h�Qa �. QGM'._.e^ •fjuY,�J��lt'"1 4.+L f.l..��'Cft k4L..it3 �1 ,•.. !.. it*.. !,t a C. '. , i•'� §...`#.1 f � .-:.t �{ . ,.� r a i � Yfi �.Y .F.r d 8��..� i4._ -.� : y + ,; ,� �k�.fn :E_. $�, ?t U�i! t l' I~i�i 1� L1R+ izita t CAI G� l I "3( T RG /'� S f 91 A I1A) i%LII I O i rrtl 0 ti.''�tl".i0sr r. •f sp Sf•�7�1 L 7i•�h��I"151J •' �I*3�.w��i�l�•Ly " '' t i ++Y, .r 1 _pif" Wydl �,a�kki-1 .L �R Ll t��F- HAi"ii�lE r' R, t I'"!!«. :` iT Q�...1...0�,7. .;. ' f,r ,,' .::I } {'r t �+- y �••.1 i+, .i�••1�t�Ct•' p �j�•�s f t t j �.. , - l F'•il�Ir;r: � :I_; {-.S-4f �1.1. � r�1"+1... ll'V �� �9 d 3.i 1 I t`�� �� wr:.-?-1•. Tz OEVI^��� (".t I.fal�i CHS.ii.�1... f ' 11 I wF I ��11 ' I I�I"IIrItiI'r R'� :. ! I'IiJCii i I�3I'tI~ 'I?k.II IT #I�Il. {> a!I'#}3•I --# f "I,a.00,a�, TM!!-I!a:w J..{t —ty t ". i E + r }0,�A}4 •��� l£R"ts �7•l7C R�7 t ... , � � Zit e 'S •t1.'} t 1 { i I _ f %rI,�ixl� r Ilclr,s ',FO "Nl3�BER, tPOUI...I'! BE L:ESTED 01A HIS INSTRUMENT HAS BEEN PRE-AUDITED.IN THE yBILLING INSTRUCTI IANNER REQUIRED BY THE SCHOOLBUDGET AND EACa;ORDEF#;oR StN a �IJNDER rCHAFtGE T( ISCAL CONTROL ACT. CAROLINA SALES ,A INVOICED AS,A SEF DATE FINANCE OFFICER DATE 14vc!lcE ALE t`IORTH ; CHARGE TO: TAX:TO RE ROWAN-SALISBURY SCHOOL SYSTE I ON'EACH . P.O. BOX 2349 SALISBURY, N.C. 26145-2349 TEL. 704/636-6750 ATERIALS RECEIVED IPRIm4)FRIGJL'ssiGmAir IRE DATE TELEPHONE 704-636-6750 o� RoW N �Qy Sallsbury 9 p ��rrx'W R�L 12. March 12, 1991 Permits and Engineering Unit Division of Environmental Management P.O. Box 27687 Raleigh, NC 27611-.T687 ROWAN - SALISBURY BOARD OF EDUCATION POST OFFICE BOX 2349 SALISBURY, NORTH CAROLINA 28145.2349 Ref: Sanitation Discharge NPDES Permit no. NC 0035921, Faith Elementary School Sirs, Please find enclosed our application and forms for permit renewal on the above referenced school facility.. Along with thesd forms we are enclosing the check and purchases order number for the renewal fees. If we need to submit any further information, please let us know. Thank you, Butch Bivens, Director Maintenance Department cc: Mooresville Regional Office Permits & Engineering Unit Central Files (Mooresville, NO mpppppp, NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COOMITY KMopNM ENVIRONMENTAL MANAGEMENT .C"ISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM G FOR En— AUNCrto be filed ooily by services, wholesale and retail trade. USE 1E RICtirlln and other coeu�ercial establishients including vessels YEAR M.. ®At Oo not atte.gt to convict@ this fors without wading thy! aecaRpanying IRstructfens please print or type 1. Rave, address, and telephone nuRber of facility producing diaeAarp A. Nave Faith Elementary School S. Street address P.O. Box 161 C. City Faith D. suu NC E , County Rowan F. t1r 28041 G. Telephone No. 7n4 27q-31gsi Area Code 2, SIC (leave blanx) 3. NVnber of er,)loyees 17 staff— 97fi etiuiPnts a. Nature of business Elementary School, K-5 S. (a) Check here if discharge occurs all year 0 . or (b) Check the month(s) discheige occurs. I.dJanuary 2.dFFebruary 3.604rth 4.CFAprii 6.611Ay 6.11 June 7.0July is -"gust 9-11 5"Umber 10.60etilber I I. GVho vae+bt r 12.6 Decwft r (c) Nor "my days per reek; 1 .0 1 2.0 2.3 3.Ot4-5 4.0 6-) 6. Types of waste "'er discharged to surface eaters only (check as applicable) Flory, tallons per operating day 0 i s eha rge per operating day 0.1-p9g IOM-4999 SM.fig (1) (2) 1 (3) A. Sanitary, daily.' average .00141 1. Cooling water, etc., daily average C. Other discharge{s), daily average; Specify C. Maximum per ore-ai- ing day for corr_inec 01schA►ge (all tvpes1 10.000- 49.!!9 (4) Volm treated before diselkargiRg (percent) 1i0.000 None 0.1. 310- i5. 95- or yore ".9 64.! l4.9 1DC (6) (6) (7) (1) 1 (9) (1C; x (*v6uv3a0 IP 7UTS P q zo 'safiL S lzfg3 sacs 3oa 3980oo971dwT 10 00040TS af43 91= 'ClUo OUT; 4 Aq :uacl:;s : nd 3 T.+Ct U 0 i 10 'sg300a xjs piioxi o3 3on 3n'iozuovTid=T Aq 1Q `U(,U,�13 sOi3Ois 0 S ►7 QT) q3 q q ,,..- ZZU1 03 30o sul;• f Lq aTgfysTm►d aostfwspsTs * ja..a3 ; eq. ITfgs 'apjply � 3as�sl3infK jn3ssaaoi�s� sq7 ;®' s�j3fjnlia 30: tz sjaja#y aaparl psej>rSn;s+a so aq 03 pisp►box potpm so sod !!�=o3Tooat ao ln�p�ooss i� i3ian»fn� *aapaaa LZ�,ca� i� r� sa9d1103 'sss;zsTf; O4A iO ®Ksiui 3f$3 l,�3ss�ijdmmT no�sszaao� 3waiflCs},; Ts3 a�:.u3 aZ3 ;0 sso;3fjnl93 so It i107M _ psaZf3oTfs sq o3 pozTnboz sO•sell; 311OW20p 18430 io Id 83aods2 'p3oafa.4wJ-4 f'fjdas* 10 'QO 'f3nsssadaa 2USU13*35 0919; Cut' yea �tysi l oqw aUOisid JUV s3s�3 •ipTsoa a q)q'STZ-i1T ozn3f3S Tllsaag *a; tort, yZla�: Pt�ls W6111011" into /1111 8311RUa3.0 Lp14 10 .103.38.1 La 6u1u6/s u0siad ho a*tl paluljd —sanxIn p3n8 -H-v •allJn3at pw �"OLdn" 'WUS is uo►3tAWI 43nt /o1lN pot odp4lx04q An 10 1%14 343 01 1141 pw volIMIddl 043 V1 P4603m vMta+olv1 843 431w A1111W1 of 1 1144 A11aJ03 I paY.Eaal au L.10 L4:) �(`tnplssa) aYljol4* pu0 t 'tsplu Put Its 'tl '9Y1= .�►ydl� 1o431r nay 19001 ,ADM3 rn1ISOJ49 •�►+t' '•r►ll�+oi '�Mi� t rtd9 •tluaw :s41sa3Wd jo 110111A110e '1ue►3titdo JMd is llnua t of TWIN ss0utlspns bu}010t10/ 043 10 1w o auo u111waa of Asso J143SIp jnat.od algld 11 s1 jo u111w2 Aivosip Savo '01• 1AcIS A WOO Of I iM' 111p m' Oi bhhhhh., (t) it) wit -am f Grans 0 53 _Ln eJ83e04 jo J0310 6u1Aj"&A yo a'"% '6 g-t 0'3 c_zO'a t)p'r slul0d s6j14091P 10 J&4wmO1 '9 :,t310ads puod jo uo06e1 W0111J04es9 'q MUNI ,1 0-moi ' l 11.40 Nu1P1.1114.yn41 '11 WplsAs j.vw% Ird1'lunN 'V (1) iwvo 1 :01 P06+e43slp %1 Anto tlst" •a141211ddt so ■ilo� ?MP 't+�tw ptNnt w� aor3a mlid 93 081WIMpslp sae 'pelf", -ew pint~! ate/o '! �31 u► po11►3Wgp1 alslw is saat3 041 Jo Rue II '[ TELEPHONE 704-636-6750 of VL I c Salisbury vAT7NEa pnW 9pRl� 12, t% March 12, 1991 Yi Permits and Engineering Unit Division of Environmental Management P.O. Box 27687 Raleigh, NC 27614-7687 p. �I. ROWAN - SALISBURY BOARD OF EDUCATION POST OFFICE BOX 2349 SALISBURY, NORTH CAROLINA 28145-2349 Ref: Sanitation Discharge NPDES Permit no. NC 0035921, Faith Elementary School Sirs, Please find enclosed our application and forms for permit renewal on the above referenced school facility.. Along with thesd forms we are enclosing the check and purchases order number for the renewal fees. If we need to submit any further information, please let us know. Thank you, 2 C6 w Butch Bivens, Director Maintenance Department cc: Mooresville Regional Office Permits b Engineering Unit Central Files (Mooresville, NO 1pppppp� NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COi "ITY KMOPNW ENVIRONMENTAL MANAGEMENT.COWISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEMIC�TI�, alliwtR APPLICATION FOR PERIMIT TO DISCHARGE - SHORT FORM G MftFDA • A�ENcr to be filed otily by seryices, wholesale and retell trade, USE DATE a (thin and other Coma rcfal establishments including vessels V All 10. pAs Oo not attempt to Co+olete this torn without reading the aCCo+anybip instrvctlons T ease print or type 1. NOW. address, and telephone nwaber of facility Producing iiieharge A, have Faith Elementary School B. Street address P.O. Box 161 C. City ' Faith Rowan 0. State NC E. County F. ZIP 28041 G. Telephone No. 7171.4 _274-1145 Arta r Code 2. SIC (Leave blant) 3. Number of mloyees 17 staff76 students A. Nature of business Elementary School, ; K-5 5. (a) Check here if discharge occurs ill ye/r a . or (b) Check the month(s) disch4ive occurs: l .O(lanuary 2.10Fthrusry 3.6P4rich CdcApr11 P.clkey 6.If June 7.aJuly 8.dtAugust 9.0 $"tea@r 10.60ctoNer 11, d%o vee+be r 12. IS Deeesroe r (c) Moe w ny days per reek: 2. 0 2.3 3.014-5 4.0 6-7 6. Types of waste Water discharged to surface waters only (Check owe aopliCable) Flow, gallons Per "*rating ray rols»e treated before discharging (percent) Discharge per operating day 0.1.999 1000-4.9" 6000-tm 10,000- 10.000 Etene 0.1- 30- 65- 95- If,!!9 or Wre !!.! i1.! 94.9 10C A. Sanitary, daily.' average . 00141 X 3. Cooling water, etc., daily average C. Other ditch Irge(s;, daily average; Specify D. maximum pe- per -a:• Ing day for cprr: Ant; 0)1CPlot roe (all !vDrS 7. If any of the types of waste identified to two 6, either treated or wb- treated, are dI$CAarped to places et►er then Surface motor$, Check WIN as applicable, I4sto water is discharged to: 0.1."1 1000-fM1 i000•!�! (3) 10•MO•l1.1�! 1®) $00000 e* more (51 A. NWILiPdl %ctiw-r tystor It. Ihuk•oge•IM111d M•11 C. Sabi 1( tank V. Evaporation lagoon or pond E. Other. specify: 4 n• S. liwrber of separate discharge points: A. dcl S. 02-3 C.o 4-5 O.0 6 or wre q. llae+t of rycelvinq water or waters UT to Crane Creek- SR-101115 10. Does your d1scharg4 contain or is it possible for your dlsCharpe to Contain ogle or more of the following substances adgld as a result of yourII,s rations. activities. or processes: ~is cyanide, aim &A..bery Is, e11 and Chromium. Copper. lead, awrcu!�. Nickel Wital , $1Nc. 00" 0reasi, and Chlorine (residual!. A. d( s 1.0 no Chlorine Treated 1 certify that 1 in femllior with the infer" tics ContsimW iN the applicatio>t wd that to the best of .y kamledpe and belief luck iRferwetiee 1s trssa, a■plete, end accurate. _ J H (Butch) Bivens Printed Mama of Person Signing Director of Maintenance Title pats Application Signed 1FAture of APp Kent Carolina General Statute 143-215.6(b) (2) prorides that: Any person who h:tolfingly ma .ezt� any false aeemeat reprssentat oaa or cart cat on In MY spplieatjotde'lrscord, report, p or other document tiles •or required to be istVU4intattheat Article,,orwho falaiiiestioa porstL Emiiroaaeatal Mazatemenit commission laplsabo�iaf cs or method )required to be Lr knowly renders inaccurate any recording or skonitcrit� i �rerated of the za�TOl�atal 1(aaasasant Coz or tuintained under Article 21-or. resulations :-r j e=enting that Article) shali`be'.iuUt•• _of a sledsiesanor punishable tby a -fins hoot to pis :1 r , n^,j , or by iinprisonMoat not to exceed si: Months 1 or by both. • S-C- Secpur.:s'.»en: by a fine of'mot More than $10,000 or Wris0umst not tore than 5 ysa:s. or 1%. C. MI.T. �oT N'ATUIA PPPFF, Vr�.soU)ICES AND Msrntc�CVWMJzu-T-T -ZVEELOPMiNT FEB 1 9 1991 DIVISION OF Uv%,,a State of North Carolina MOGRESViL1 -FIN aU1 Off U Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street ® Raleigh, North Carolina 27611 James G. Martin, Govemor George T. Everett, Ph.D. William W. Cobey, Jr., Secretary Director February 1.9, 1.991. JOSEPH F. MCCANN ROWAN CO SCH-FAITH ELEM SCH00 P.O. BOX 1348 SALISBURY, NC 28144 Subject: NPDES PERMIT NO. N00035921 ROWAN COUNTY Dear Permittee: The subject permit issued on 12/01/86 expires on 11/30/91. North Carolina General Statute (NCGS) 143-215.1(c) requires that an application for permit renewal be filed_ at least 180 days prior to the expiration date. As of the date of this letter, the Division of Environmental Management had not received an application for renewal. If operation of a discharge or waste treatment facility is to occur after the permit's expiration date, or if continuation of the permit is desired, it must not be allowed to expire. A renewal request must be submitted no later than 180 days prior to the permit's expiration date. Operation of the waste treatment works or continuation of a discharge after the expiration date would constitute a violation of NCGS 143-215.1 and could result in assessment of civil penalties of up to $10,000 per day. If continuation of the permit is desired, failure to request renewal at least 180 days prior to expiration will result in a civil assessment of at least $300.00, larger penalties may be assessed depending tipon the delinquency of the request. A renewal application shall consist of a Letter :r_egiaesting permit renewal along with the appropriate completed and signed application form (copy attached), submitted in triplicate, referenced in Title 15 of the North Carolina Administrative Code (15 NCAC) Subchapter 2H .0105(a). Primary industries .Li-sted in Appendix A of Title 40 of the Code of Federal Regulations, Part 1.22 shall. also submit: a priority pollutant analysis in accordance with Part 122.21. A processing fee must be submitted with the application. In addition to penalties ref:ererrced above, n permit renewal request received after the expiration date will be considered as a new application and will require the higher application fee. Pol udon Prevendon Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Fnual nnnnrtimity Affirmative Action EmDlover Attached is a copy of the fee schedule from 15 NCAC 2B.0105(b). The application processing fee is based on the design or permitted flow, whichever is appropriate, listed in the first five categories of facilities. Presently; no facility is allowed to submit a fee for the general permits listed in the schedule since the Environmental Protection Agency has not approved the State of North Carolina's general permit. If the facility covered by this permit contains some type of treatment works, a narrative description of the sludge management plan must- be submitted with the application for renewal. The Environmental Management Commission adopted revised rules on October 1, 1990 (attached), requiring the payment of an annual fee for most permitted facilities. You will be billed separately for that fee (if applicable), after your permit is -approved. The letter requesting renewal, the completed Permit application, and appropriate fee should be sent to: Permits and Engineering Unit Division of Environmental Management Post Office Box 27687 Raleigh, North Carolina 27611-7687 The check should be made payable to the North Carolina Department of Environment, Health, and Natural Resources which may be abbreviated as DEHNR. If there are questions or a need for additional information regarding the permit renewal procedure, please contact me at telephone number (919) 733-5083. Sincerely, /, 91 M. Dale Overcash, P.E. Supervisor, NPDES Permits Group cc: M'o ro esvill_e_Regional OfTice Permits and Engineering Unit Central Files X NPDES WASTE la.,.. A OCATION Facility Name: Existing-`� r9posed O Permit No.: Design Capacity (MGD): �.�e �_ Industrial (.� of F _ ,Faceivin�g txe m!=�'`i'LL i'J L%A.�/ Class 11 Referei USIIB °yQuad: a ,e'17S'Al (Please attach) ZO (Guidelin( Engineer Date Rec. b 3 Date S 9 Pipe No.: County: .ow) : /i�� Ibmestic (% of Flow) : Sub -Basin: Requestor: � (J_ Regional. Off ice OD /� tations., if applicable, are to be listed on the back of this form.) ;Design. • = Drainage Area (mi) ♦ Avg. Streamf low (cfs): Clog 7Q10 (cfs) Winter 7QlO (fs) , 0 30Q2 (cfs) •d •Location of D.0. minimum (miles below outfall): Slope (fpm) `Velocity (fps): K1 (base e, per day): K2 (base e. per day): -Effluent -Characteristics Monthly Average Comments '-- u 4 Jya s 3cp M� ..MKOAI By: 5 Comments: Characteristics •:onthly l_verage Comments 4 C*OYAYVt� ' , "CA-1 revmz i w A -70cp a"'O 730(Z2_ 0-0 Reviewed By: Date : ZZ (e Facility Name Type of Waste Status Receiving Stream Stream Class Subbssin County Regional Office Requestor Date of Request Quad : FAITH --ELEMENTARY SCHOOL : DOMESTIC : EXISTING : UT TO CRANE CREEK :C : 030704 : ROWAN : MOORESV%LLE Drainage Area (sq mi) : 0.09 : M. W%GG%NS Summer 7010 (cfs) : 0 : 5-12-86 Winter 7010 (cfs) : 0 : Average Flow (cfs) : 0.09 36Q 2- = 0 RECOMMENDED EFFLUENT LIMITS ---------------------- : Wasteflow (mgd): 0.008 5-Day BQD (mg/1):'-17 'mmpnia Nitrogen (mg/1): 13 isso3ved Oxygen (mg/1): 6 TSS (mg/1): 30 Fecal Coliform (#/100ml): 1000 pH (SU): 6-9 : : : sas�xMw/wu/Rmm � Recommended by h"IL.4 Reviewed by: �0 H K� Tech. Support Supervisor Regional Supervisor Permits & Engineering Water Quality Section Chief . ..... Date _ Date - - ?- A2 /- r-n Date Date E/Z- Y-4--- Date f _ 1 Permit No. NCO035921 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT 4 DIVISION OF ENVIRONMENTAL MANAGEMENT _PERMIT To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards, and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, ROWAN COUNTY BOARD OF EDUCATION - is hereby authorized to discharge wastewater from a facility- located -at Faith Elementary School At the intersection of NCSR 1006 S Gardner Street Rowan County to receiving waters designated as an unnamed tributary to Crane Creek in the Yadkin - Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Part 1, 11, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on Signed this day of R. PAUL WILMS, DIRECTOR DIVISION OF ENVIRONMENTAL MANAGEMENT BY AUTHORITY OF THE ENVIRONMENTAL MANAGEMENT COMMISSION Mi&11 .Pl Permit No. NC0035921 SUPPLEMENT TO PERMIT COVER SHEET Rowan County Board of Education is hereby authorized to: 1 . Continue to operate an 8,000 GPD treatment facility, consisting of a grease trap, bar screen, a package -type extended air treatment plant, dosing tank, distribution box, tertiary sand filter, effluent chlorination facilities, and cascade type reaeration, located at Faith Elementary School (See Part I II of this Permit) , and 2. Discharge from said treatment works into an unnamed tributary to Crane Creek in the Yadkin -Pee Dee River Basin which is classified Class "C" waters. 3 to A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final (SUMMER (APRIL 1 - OCTOBER 31) During the period beginning on the effective date of the permitand lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s)001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Kqjday (lbs/ft) Monthly -Avg. Weekly Avg. Fl ow BOD,5Day,200C Total Suspended Residue NH as N Di�solved Oxygen (minimum) Fecal Coliform (geometric mean) Residual Chlorine Temperature Other -Units (Specify) Montb-IY_Ayg—. weeKlY vg. 0.008 MGD 17.0 mg/I 30.0 mg /I 13.0 mg/I 6.0 mg/I 1000. 01100 mi. 25.5 mg/I 45.0 mg /I 19.5 mg/I 6.0 mg/I 2000.0/100 m1. Monitoring Requirements Measurement —Frequency Sample —T * SaS le` =. i e Location Weekly Instantaneous I or'E 2/Month Grab E 2/Month Grab E 2/Month Grab E Weekly Grab E,U,D 2/Month Grab E,U,D . Daily Grab. E Weekly Grab E,U,D *Sample Locations: E - Effluent, I - Influent, U - Upstream, D - Downstream The H shall not be.less than 6.0 standard units nor greater than 9.0 standard units and o shal be monitored 2/Month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. �. -o 3 W A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTSi Pinal WINTER (NOVEMBER 1 - MARCH A) During the period beginning on the effective date of the permitand lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s)001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Kqjday lbs da Other -Units (Specify) Monthly vg. Weekly Avg. Mont v ee y vg. Flow 0.008 MGD BOD,5Day,200C 30.0 mg/I 45.0 mg/I Total Suspended Residue 30.0 mg/1 45.0 mg/I NH as N Dih olved Oxygen (minimum) Fecal Coliform (geometric mean) Residual Chlorine Temperature 6.0 mg/I 6.0 mg/I 1000.0/100 MI. 2000.0/100 m1. Monitoring Requirements Measurement —Frequency Sale * Sale Location Weekly Instantaneous I or E 2/11onth Grab E 2/Month Grab E 2/Month Grab E Weekly Grab E,U,D 2/Month Grab E,U,D Daily Grab. E Weekly Grab E,U,D: *Sample Locations: E - Effluent, I - Influent, U - Upstream, D - Downstream The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and w shall be monitored2/Month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ® o ` Permit No. - NC ® ® Zg - I STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Rowan County Schools is hereby authorized to discharge wastewater from a facility located at Faith Elementary School Rowan County to receiving waters Unnamed Tributary to Crane Creek in the Yadkin River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. on This permit shall become effective AUG 2 $ 7981 This permit and the authorization to discharge shall expire at midnight Signed this day of G 2 5 198f Original Signed by L. R. BENTON, JR, Robert F. Helms, Director Division of Environmental Management By Authority of the Environmental Management Commission M1 & I1 Page of Permit No. NC SUPPLEMENT TO PERMIT COVER SHEET Rowan County Schools is hereby authorized to: 1. Continue to operate an 8,000 GPD treatment facility, consisting of a grease trap, bar screen, a package -type extended air treatment plant, dosing tank, distribution box, tertiary sand filter, effluent chlorination facilities, and cascade type reaeration, located at Faith Elementary School, (Note Part III of this Permit), and 2. Discharge from said treatment works into an unnamed tributary to Crane Creek in the Yadkin River Basin which is classified Class "C". A. 0 ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements K da ls Monthly Av_ ee g.Avg Flow BOD5 NH3 as N TSS Dissolved Oxygen (Minimum) Fecal Coliform (Geometric Mean) Temperature Settleable Matter 2esidual Chlorine 'OD Total Residue Other Units (Specify) Measurement **Sample Monthly A vg. ee v requenC Type 0.008 Weekly Instantaneous 17 mg/1� 25.5 mg/l Quarterly Grab 13 mg/1 19.5 mg/l Quarterly Grab 30 mg/l 45 mg/l Quarterly Grab 6.0 mg/l 6.0 mg/l Weekly Grab 1000/100 ml 2000/100 ml Quarterly Grab *** 'Sample Locations: I -Influent, E-Effluent, U-Upstream, D-.Downstream Weekly Grab Weekly Grab Weekly Grab Quarterly Grab Quarterly Grab **All stream samples shall be grab. * Sample Location I or E E,U,D E E E,U,D E,U,D E,U,D E E E,U,D E '**The temperature of the effluent shall be such that it will not cause a temperature in the receiving stream of 50F above ambient stream water temperature. zvw n ro a The pH shall not be less than 6.0 standard units nor greater than 8.5 standard units and fU shall be monitored monthly , at E; UD. b r' y grab samples. There shall be no discharge of floating solids or visible foam in other than trace amounts. ' o Part I Permit No. NC Q. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: �r. 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. M 4 & I 4 Part I Permit No. NC "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. C. MONITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR.1.0., 1.1, and 1.4) postmarked no later than the 45th day following the completed reporting period. The first report is due on gDV 15 1981 Duplicate signed copies of these, and.a.11 other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina. 27611 3: Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one - month period. The monthly average for fecal coliform bacteria..is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for.fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values M5 Part I Permit No. NC e. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equiva- lent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). f. Composite Sample: A "composite sample" is any of the following: (1) Not less than four influent.or effluent portions collected at regular intervals over a period of 24 hours and composited in proportion to flow. '(2) Not less than four equal volume influent or effluent portions collected over a period of 24 hours at intervals proportional to the flow. (3) An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. g. Grab Sample: A "grab sample" is a single influent or effluent portion which is not a composite sample. The sample(s) shall be collected at the period(s) most representative of the total discharge. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq, The Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 131.4, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. M6 PART I Permit No. NC 6. Additional Monitoring by Permitte'e ' If the permittee monitors any pollutant at the lo,cation(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly Monitoring Report Form (DEM No. MR 1.0, 1 . 1 , and 1.4) Such increased frequency shall also be indicated. The DEM may require more.frequent monitoring or the .monitoring of other pollutants not required in this permit by written notification. 7. -Records Retention All -records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years, or.longer if requested by the Division of Environmental Management or the Regional Administrator of. the Environmental Protection Agency. M.7 PART ' 11 Permit No. NC A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or'increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Non compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the Division of Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. 3. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where M8&I7 PART II Permit No. NC unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass.- 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source sufficient to operate the waste- water control facilities; or,if such alternative power source is not in existence, and no date for its implementation appears in Part I, b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. LM PART II Permit No. NC B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permits to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2.. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemp.leted, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be,forwarded to the Division of Environmental Management. 3. Availability of Reports Except for data determined to be confidential under N. C. G. S. 143-215. 3(a)(2)`or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the im osition of criminal penalties as provided for in N. C. G. S. 143-215.6(b)(2� or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and G. S. 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M10&I9 PART II Permit No. NC 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any -responsibilities, liabilities, or penalties to which the permittee is or may be subject under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. 9. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the remainder of this permit shall not be affected thereby. M11 &I10 PART II Permit No NC 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in N. C. G. S. 143-215.6 and 33 USC 1251 et seq.. 111 PART III Permit No. NC B. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. -The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. M 15 & I 12