Loading...
HomeMy WebLinkAboutNC0066397_Regional Office Historical File Pre 2018 (5)Michael F. Easley Governor William G, Ross Jr., Secretary .a.: AUG 27 2001; Mr. Larry McIntyre, Director of Plant Operations Cleveland County Schools 866 Poplar Springs Church Road Shelby, NC 28152 Dear Mr. McIntyre: Department of Envii Gregory J -x.yn ,• V SEP 0 4 2001 ttSgS •Y: r V 7 tl!^ 1. . i�ES ire 'c 'fill Subject: Special Order by Consent EMC WQ SOC 98-001 Ad II Cleveland County Schools Burns Middle School — NPDES Permit No. NCO066389 Burns High School - NPDES Permit No. NCO066486 Fallston Elementary School - NPDES Permit No. NCO066419 Casar Elementary School - NPDES Permit No.NC0066397 Cleveland County Attached for your records is your copy of the signed Special Order by Consent (SOC) approved by the Environmental Management Commission'.. - --, The terms and conditions of the Order are in full effect, and you are reminded that all final permit limits contained in the NPDES permit must be met except those modified by the conditions of the Order. Additionally, as specified in paragraph 2(e) of the Order, submittal of written notice of compliance or non compliance with any schedule date is required to be submitted to this office. Pursuant to amended North Carolina General Statute 143-215.31), effective January 1, 1999, water quality fees have been revised to include an annual fee for any permit covered under a Special Order by consent, in addition to the standard annual fee for the permit. The schools will each be subject to an annual SOC administration fee of $250.00, in addition to the annual permit administration fee of $715.00. Cleveland County Schools will be billed for this at a later date. If you have any questions about this matter, please contact Bob Sledge at (919) 733-5083, extension 547. Sincerely, regory J. orpe, Ph.D. Attachment ec.:�MRO -w%attachmenf.; SOC Files w/original Central Files w/attachment Mike Hom, EPA, w/attachment Jeanne Phillips w/attachment Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 1 800 623-7748 (919) 733-7015 ' JAW07-20N, MON 02-:53 M GLEVELAND, COUNTY SCROOL9, FAX NO. 704 4.87 8- 43 CLEVELAND C TV SCM01--s PLANT OPERATIOM S" POPIAR ISPRI CMRCHI SftELjwjf40WM;C NA .2. 52, ®; if& j ra I g"wiful CIE NTLEAMW ..... ..... 5. KJbdY$, LAW, Im ry�FB D E�ul c OF FILANT OPERA M!, MOORESVIL LE REMIONAL OFFICE MR. MME am,mt ,J CLEVELAND COUNTY SCHOOLS � PLAINT OPERATIONS 866 POPLAR SPRINGS CHURCH ROAD SHELBY, NORTH CAROLINA 28152 OCTOBER 1992001 NCDENR-N.C. DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 RE: SOC AMENDMENT, EMC WQ NO.98-001 AD II CASAR ELEMENTARY SCHOOL PERMIT NO. NCO066397 DEAR SIR: WE ARE PLEASED TO REPORT TO YOU, THAT ALL MODIFICATIONS WERE COMPLETED AND WE WERE ABLE TO MEET FULL COMPLIANCE WITH ALL PERMIT LIMITATIONS BY THE FINAL COMPILANCE DATE OF SEPTEMBER 309 2001. MOT 2 5 2001 IF YOU HAVE ANY QUESTIONS REGARDING THIS MATTER, PLEASE CALL ME AT 704-487-9087. SINCERELY, J�lp LARRM�NTYRE DIRECTOR OF PLANT OPERATIONS CC: MIKE PARKER DR. RICHARD E. MOORE DON RHOM CLEVELAND COUNTY SCHOOLS PLANT OPERATIONS 866 Poplar Springs Church Road Shelby, North Carolina 28152 August 31, 2001 Mr. Mike Parker, Water Quality Mooresville Regional Office North Main Street Mooresville, North Carolina 28115 Re: SOC Amendment, EMC WQ No. 98-001 AD II Casar Elementary School Permit No. NCO066397 Dear Mike: A! i;.i t. tZF�dC� A S c P 1 7 2009 11lic-' 1 A _.t4� TION It is my pleasure to report to you that the above mentioned school is in compliance with the effluent limitations as provided for in discharge permit No. NC0066397. All modifications to the WWTP have been successfully completed. This leaves only the Burns High School (NPDES Permit No. NC0066486), Burns Middle School (NPDES Permit No. NC0066389) and Falston Elementary School (NPDES Permit No. NC0066419) situations to be resolved. Construction on this project is on schedule, according to the project manager. If you have any questions regarding this matter, Please call me at 704 487 9087. Sina,;74y I - :� arre, Director o Plant Operations Cleveland County Schools cc: Dr. Richard E. Moore Don Rhom sday, September 11, 2001 2:46 PM Odom & Associates 704-484-3779 �► Odom &Associates Engineering, Inc. September 10, 2001 Mr. Larry McIntyre Cleveland County Schools 866 Poplar Springs Church Road Shelby, NC 28152 RE: TOWN OF FALLSTON SEWER SYSTEM PROJECT SCHEDULE Dear Larry; Construction began on the Town of Fallston Sewer System Project in dune. We have communicated with the contractor and have confirmed that barring any unforeseen circumstances, the system to Burns Middle School, Bums High School and Fallston Elementary school will be operational by December 1, 2001. Please contact me if you have any questions. Sincerely, David W. Odom, P.E. Odom & Associates Engineering, Inc. Post Office Hox 1787 0 SheIby, North Carolina 28151 a (704) 484-3778 • Fax (704) 484-3779 p.02 r DIVISION OF WATER QUALITY August 2, 2001 Memo To: Marcia Lieber From: Rex Gleason Prepared B : Michael Parker' p Y Subject: SOC Amendment Request Cleveland County Schools EMC WQ SOC 98-001 AD II Burns Middle School Burns High School Fallston Elementary School Casar Elementary School Cleveland County Please find attached a signed Special Order by subject SOC for an extension of the compliance sched School, and Fallston Elementary School. According t (CCSS), construction delays have been encountered tl deadline for elimination of the discharges from the afc four (4) month extension to December 1, 2001. This complete the necessary work on the collection system schools. Documentation has also been provided to thi that the sewer project can be completed by the Decem It should be noted that the deadline for attaini at Casar Elementary School has also been extended f September 30, 2001. Since wastewater floe through non-existent during the school's summer break, the e: accumulation relative to NPDES permit and SOC coi Based on this Office's review of the CCSS's SOC be issued as requested. .onsent requesting an amendment to the .e for Burns Middle School, Burns High the Cleveland County School System t will necessitate an extension of the -mentioned schools. CCSS has requested a iditional time should allow the CCSS to eing constructed to serve the three (3) division by the _CCSS's engineer stating 1, 2001 deadline. compliance with final effluent limitations a period of four (4) months until e WWTP is expected to be minimal or a time will allow for additional data it is recommended that an amended Please advise if any additional information is necessary. Attachment hAenflsoc\CCSsoc2 DIVISION OF WATER QUALITY NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF CLEVELAND IN THE MATTER OF ) NORTH CAROLINA ) SPECIAL ORDER BY CONSENT NPDES PERMITS ) EMC WQ NO. 98-001 AD II HELD BY CLEVELAND ) COUNTY SCHOOLS AS ) IDENTIFIED IN ) SECTION 1 (a) BELOW ) Pursuant to provisions of North Carolina General Statutes 143-215.2, this Special Order by Consent is made and entered into by the Cleveland County Board of Education, hereafter referred to as CCS (Cleveland County Schools), and the North Carolina Environmental Management Commission, an agency of the State of North Carolina created by NCGS 143B-282, and hereafter referred to as the Commission: 1. CCS and the Commission hereby stipulate the following: (a) That CCS holds the following North Carolina NPDES Permits for making outlets to waters of this State as required pursuant to NCGS 143-215.1 a: NPDES Permit No, School NC0066486 Burns High School NC0066389 Burns Middle School NC0066397 Casar Elementary School NC0066401 Crest High School NC0066460 Crest Middle School NC0066419 Fallston Elementary School NC0066435 Township Three Elementary School NC0066451 Washington Elementary School (b) That CCS is unable to comply with thefinal effluent limitations found in Part I.A. of the respective Permits, as shown below, without construction and proper operation of additional wastewater treatment facilities: SOC EMC WQ 98-001 AD I Page 2 School NPDES Permit No. Parameter Burns High School NCO066486 BOD, TSS, NH3-N, TRC Burns Middle School NCO066389 TSS, NH3-N Casar Elementary School NCO066397 BOD, NH3-N, TRC Crest High School NCO066401 TSS Crest Middle School NCO066460 TSS Fallston Elementary Schoo NCO066419 BOD, NH3-N, TRC Township 3 Elementary Sc ool NCO066435 TSS, NH3-N Washington Elementary School NCO066451 BOD, NH3-N, TRC (c) That noncompliance 1with the conditions of the Permits identified in 1(b) above constitutes causing/c ntributing to pollution of waters of this State; (d) That CCS is within tfie jurisdiction of the Commission as set forth in Chapter 143, Article 21 of the Noiith Carolina General Statutes; (e) Since this Special Oder is by Consent, neither party will file a petition for a contested case or for judicial r view concerning these items. 2. CCS, desiring to comply with conditions of the permits identified in paragraph 1(a) above, does hereby agree to do and perform all f the following: (a) CCS agrees to pay the orth Carolina Department of Environment and Natural Resources the sum of $9007.21 in full kttlement for violations of G.S. 143-215.1 and NPDES Permits during the period August through October, 1999. The payment shall be submitted to the Director of the Division of Water Quality (DWQ), 1617 Mail Service Center, Raleigh, North Carolina 27699-1617, within thirty (30) days of the signature of this document by the CCS. The CCS agrees to waive its right to an Administrative Hearing or remission of civil penalties for the above settlement amount. Paid. SOC EMC WQ 98-001 AD I Page 3 (b) Comply with all terms and conditions of the permits except those effluent limitations identified in paragraph 1(b) above. See Attachment A for current monitoring requirements and effluent limitations. In the event of a NPDES Permit modification or renewal, any effluent limitations or monitoring requirements contained therein shall supersede those contained in Attachments A of this Special Order by Consent, except those effluent limitations that have been modified, as identified in paragraph 2(d) below. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. (c) Upon signature by the CCS of the Special Order by Consent, the CCS will be expected to comply with all schedule dates, terms, and conditions of this document, and undertake the following activities in accordance with the indicated time schedule: 1. Crest Middle School* Crest High School* NC0066460 NC0066401 a) Cease discharge from the two (2) schools listed. above by connecting to the City of Shelby municipal sewer collection system on or before December 31, 2000. Met. 2. Burns High School* - NC0066486 Burns Middle School* - NC0066389 Fallston Elementary School* - NC0066419 a) Cease discharge from the three (3) schools listed above by connecting to the City of Shelby municipal sewer collection system on or before December 1, 2001. 3. Township No. 3 Elementary School* - NC0066435 a) Submit plans and specifications for the approval of a sewer collection system to connect to the City of Shelby municipal sewer system on or before May 1, 2000. Met. b) After receiving approval of plans and specifications, begin construction on or before September 1, 2000 of a sewer collection system that will eventually eliminate the discharge from this facility. Met. c) Complete construction of a sewer collection system to connect this facility to the City of Shelby municipal sewer collection system and eliminate the discharge on or before March 1, 2001. Met SOC EMC WQ 98-001 AD I Page 4 4. Washington Elementary School* - NC0066451 a) Cease discharge from the one (1) school listed above by connecting to the City of Cherryville municipal sewer collection system on or before December 31, 2000. Met. 5. Casar Elementary School* - NC0066397 a) Submit a feasibility study on or before May 1, 2000 on the options available for either subsurface wastewater disposal or upgrade of the existing wastewater treatment facilities to meet final permit effluent limits. Met. b) Depending on the results of the feasibility study, initiate upgrade of the existing wastewater treatment facility in order to comply with final effluent limitations or begin construction of a subsurface disposal wastewater treatment system on or before September 1, 2000. Met. b) Complete construction of the wastewater treatment plant modifications or subsurface disposal system on or before March 1, 2001. Met. c) Attain compliance with final effluent limitations or cease discharge on or before September 30, 2001. * Quarterly progress reports detailing activities completed to -date as well as progress towards completion of all activities listed in this SOC are due in the Mooresville Regional Office on or before the fifteenth day of the month for the following months: March, June, September, and December. (d) During the time in which this Special Order by Consent is effective, comply with the interim effluent limitations contained in Attachment A, except as provided for in paragraph 2(b) above should the permits be modified or renewed. The following reflects only the limitations that have been modified from the current NPDES Permit Part I, Section A limitation page(s): SOC EMC WQ 98-001 AD I Page 5 Burns High Modified Limitation Current Limitation School/ NC0066486 gnmmer. I Effluent Monthly Average Daily Maximum Monthly Average Daily Maximum Parameter BOD 40.0 mg/L 60.0 mg/L 5.0 mg/L 7.5 mg/L TSS 40.0 mg/L 60.0 mg/L 30 mg/L 45 mg/L NH3-N monitor n/a 2.0 mg/L n/a TRC n/a Monitor n/a 17.0 ug/L Winter Effluent Monthly Average Daily aximum Monthly Average Daily Maximum Parameter BOD 40.0 mg/L 60.0 mg/L 10.0 mg/L 15.0 mg/L TSS 40.0 mg/L 60.0 mg/L 30 mg/L 45 mg/L NH3-N monitor n/a 4.0 mg/L n/a TRC n/a Monitor n/a 17.0 ug/L Burns Middle Modified Limitation Current Limitation School/ NC0066389 Qnm m Pr - Effluent Monthly Average Daily Maximum Monthly Average Daily Maximum Parameter TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L NH3-N:::::I monitor n/a 2.8 mg/L n/a SOC EMC WQ 98-001 AD I Winter: Page 6 Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L NH3-N monitor n/a 12.0 mg/L n/a Casar Modified Limitation Current Limitation Elementary School/ NC0066397 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 5.0 mg/L 7.5 mg/L NH3-N 10 mg/L n/a 2.0 mg/L n/a TRC n/a Monitor n/a ' 17.0 ug/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 10.0 mg/L 15.0 mg/L NH3-N 15 mg/L n/a 4.0 mg/L n/a TRC n/a Monitor n/a 17.0 ug/L SOC EMC WQ 98-001 AD I Page 7 Crest High Modified Limitation Current Limitation School NC0066401 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L Wintar- Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L Crest Middle Modified Limitation Current Limitation School NC0066460 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L Q7intPr• Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60:0 mg/L 30.0 mg/L 45.0 mg/L SOC EMC WQ 98-001 AD I Fallston Elementary School/ NC0066419 oimmPr- Modified Limitation Page 8 -Current Limitation Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 5.0 mg/L 7.5 mg/L NH3-N 10.0 mg/L n/a 2.0 mg/L n/a TRC n/a Monitor n/a 17.0 ug/L Winter Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 10.0 mg/L 15.0 mg/L NH3-N 15 mg/L n/a 4.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L Township 3 Modified Limitation Current Limitation Elementary School/ NC0066435 QnmmPr` Effluent Parameter Monthly Average Weekly Average Monthly Average Weekly Average TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L NH3-N monitor n/a 5.0 mg/L rn/a SOC EMC WQ 98-001 AD I Winter: Page 9 Effluent Parameter Monthly Average Weekly Average Monthly Average. Weekly Average TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L NH3-N monitor n/a 15.0 mg/L n/a Washington Modified Limitation Current Limitation Elementary School/ NC0066451 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 5.0 mg/L 7.5 mg/L. NH3-N 10 mg/L n/a 2.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 10.0 mg/L 15.0 mg/L NH3-N 15 mg/L n/a 4.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L (e) No later than 14 calendar days after any date or time identified for accomplishment of any activity listed in 2(b) and 2(c) above submit to the Division Director and the Regional Office written notice of compliance or noncompliance therewith. In the case of noncompliance the notice shall include a statement of the reason(s) for noncompliance, remedial action(s) taken and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. SOC EMC WQ 98-001 AD I Page 10 3. CCS agrees that unless excused under paragraph 4, CCS shall pay the Director of DWQ, by check payable to the North Carolina Department of Environment and Natural Resources, according to the following schedule for failure to meet the deadlines set out in paragraph 2(c), or failure to attain compliance with the effluent limitations/monitoring requirements contained in Attachments A, except as provided for in paragraph 2(b): Failure to maintain compliance $1000/violation with any modified limit contained in the SOC Failure to achieve compliance with $2000/violation final effluent limits or failure to cease the discharge by the scheduled date (where applicable) Failure to meet interim deadlines $100/day for the for submittal of interim progress reports, first 7 days; for obtaining a Sewer Line $500/day thereafter Permit, or for the start of construction (where applicable) Monitoring frequency violations $100 per omitted value per parameter 4. CCS and the Commission agree that the stipulated penalties are not due if CCS satisfies the DWQ that noncompliance was caused solely by: a. An act of God; b. An act of war; C. An intentional act or omission of a third parry, but this defense shall not be available if the act or omission is that of an employee or agent of the defendant or if the act or omission occurs in connection with a contractual relationship with the permittee; d. An extraordinary event beyond the permittee's control. Contractor delays or failure to obtain funding will not be considered as events beyond the permittee's control; or e. Any combination of the above causes. SOC EMC WQ 98-001 AD I Page 11 Failure within 30 days of receipt of written demand to pay the penalties, or challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds for a collection action, which the Attorney General is hereby authorized to initiate. The only issue in such an action will be whether the 30 days have elapsed. 5. Noncompliance with the terms of this Special Order By Consent is subject to enforcement action in addition to the above stipulations, including injunctive relief pursuant to G.S. 143-215.6C. 6. This Special Order by Consent and any terms, conditions and interim effluent limitations contained herein, hereby supersede any and all previous Special Orders and Enforcement Compliance Schedule Letters, and terms, conditions, and limitations contained therein issued in connection with the aforementioned NPDES Permits. In the event of a NPDES Permit modification or renewal, any effluent limitations or monitoring requirements contained therein shall supersede those contained in Attachments A of this Special Order by Consent, except as modified and contained in paragraph 2(b) above. 7. The permittee, upon signature of the Special Order by Consent, will be expected to comply with all schedule dates, terms, and conditions of this document. 8. This Special Order by Consent shall expire on March 1, 2002. FOR THE CLEVELAND COUNTY SCHOOL SYSTEM BY: Date 2-J—01 Superintendent - land County Schoo FOR THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION WM Chairman of the Commission Date CLEVELAND COUNTY SCHOOLS PLANT OPERATIONS DEPARTMENT 866 POPLAR SPRINGS CHURCH ROAD SHELBY, NORTH CAROLINA 28152 JULY 175 2001 MR. MICHAEL PARKER, P.E. DIVISION OF WATER QUALITY N.C.D.N.R. 919 NORTH MAIN STREET MOORESVILLE, NC 28115 DEAR MR PARKER: 14C DEFT_ 01F ME) I AT,' 9 A! F-E ,_)dt`cq �rC LIGORESViLl-E REGIONAL �h=rift JUL 1 8 2001 ENCLOSED ARE THE QUARTERLY PROGRESS REPORTS FOR THE SEWER SYSTEM UPGRADES FOR THE CLEVELAND COUNTY SCHOOLS. • FALLSTON ELEMENTARY SCHOOL, BURNS HIGH SCHOOL, AND BURNS MIDDLE SCHOOL THE THREE SCHOOLS MENTIONED ABOVE ARE THE LAST ONES TO BE UPGRADED BY THE CLEVELAND COUNTY SCHOOLS. THE TOWN OF FALLSTON OBTAINED A FEDERAL GRANT AND HAS SIGNED CONTRACTS FOR CONNECTING A SEWER MAIN TO THE CITY OF SHELBY' S MUNICIPAL- SYSTEM. 114 OdomEngineerh* Inc. June 25, 2001 Mr. Larry McIntyre Clcvcland Co. School System Shelby, NC 28152 Dear Larry, ' The Fallston Projcot is under construction, and moving at a good pace. used upon my conversation with the contractor, we are comfortable that we can have Fallston Elementary, Burns Middle, and Burns High on sewer service by December 1, 2001. Sincerely, C'. �C_- David W. Odom, P.E. Post Office Box 1787 $ Shelby, North Carolina 28151 0 (704) 484-3778 Fax (704) 4W3779 CLEVELAND COUNTY SCHOOLS PLANT OPERATIONS DEPARTMENT 866 POPLAR SPRINGS CHURCH ROAD SHELBY, NORTH CAROLINA 28152 TULY 17, 2001 MR. MICHAEL PARKER, P.E. DIVISION OF WATER QUALITY N.C.D.N.R. 919 NORTH MAIN STREET MOORESVILLE, NC 28115 JUL 1 8 2001 ENCLOSED ARE THE QUARTERLY PROGRESS REPORTS FOR THE SEWER SYSTEM UPGRADES FOR THE CLEVELAND COUNTY SCHOOLS. FALLSTON ELEMENTARY SCHOOL, BURINS HIGH SCHOOL, AND BURNS MIDDLE SCHOOL THE THREE SCHOOLS MENTIONED ABOVE ARE THE LAST ONES TO BE UPGRADED BY THE CLEVELAND COUNTY SCHOOLS. THE TOWN OF FALLSTON OBTAINED A FEDERAL GRANT AND HAS SIGNED CONTRACTS FOR CONNECTING A SEWER MAIN TO THE CITY OF SHELBY' S MUNICIPAL SYSTEM. THE CLEVELAND COUNTY SCHOOLS HAS ENCUMBERED $ 300,000.00 TOWARD THE COST OF IMPROVEMENTS. WE HAVE ASKED FOR A FOUR MONTH EXTENSION FROM YOUR DEPARTMENT, ON THE S.O.C. DEADLINE. THIS IS CURRENTY BEING AMENDED TO EXTEND THE DATE UNTIL DECEMBER 1, 2001. CONSTRUCTION OF THE PROJECT IS UNDERWAY AND THE MAIN IN CURRENTLY BEING INSTALLED. I HAVE ENCLOSED CORRESPONDENCE FROM THE TOWN OF FALLSTON'S ENGINEERING FIRM ATTESTING THAT THE DECEMBER 1, 2001 COMPLETION DATE IS OBTAINABLE AND OUR SCHOOLS CAN BE ON LINE BY THAT TIME. IF YOU HAVE FUTHER QUESTIONS, PLEASE CONTACT ME AT (704) 487-9087 SINCERELY, i LARRY MCINTYRE DIRECTOR OF PLANT OPERATIONS CLEVELAND COUNTY SCHOOLS. ENCLOSURES to'- fG40 d o m. b,. .June 25, 2001 Mr. Larry McIntyre Clcvcland Co. School System Shelby, NC 28152 Dear Larry, A The Fallston Project is under construction, and moving at a good pace. Based upon my conversation with the contractor, we, are comfortable that we can have Faliston Elementary, Burns Middle, and Burns High on sewer service by December 1, 2001. Sincerely, r. David W. Odom, P.E. Post Office Box 1787 • Shelby, North Czroliaa28151 0 (704) 484-3778 -Pax (104) 4W779 44 �i July 17, Dr. Richard E. Moore, Superintendent Cleveland County Schools 866 Poplar Springs Road Shelby, North Carolina 28152 Michael F. Easley Governor William G. Ross, Jr.,Secretary North Carolina Department of Environment and Natural Resources NC DEPT. Or Et lr�Nater ns, Director AND NATURAL �✓�JR Quality JUL 3 1 2001 )01 �i t ��r TAB r- =, a �- *�"r� IA l 61 � �410 E� �,m' V ION Subject: Proposed Cleveland County Schools SOC Amendment EMC WQ No. 98-001 AD II Burns Middle School Burns High School Fallston Elementary School Washington Elementary School Crest High School Crest Middle School Casar Elementary School Cleveland County Dear Dr. Moore: Please find enclosed a revised draft Special Order by Consent (SOC) for the subject schools. The revisions were made as the result of a request received by this Office from Mr. Larry McIntyre, Director of Plant Operations, Cleveland County Schools on March 26, 2001, and acknowledged by -our Central Office on June 18, 2001. The revisions are necessary due to changes in the Completion of Construction schedules for Fallston Elementary, Burns High, Burns Middle, and Casar Elementary School. Also please note that the expiration date of the SOC has been extended four (4) months as a result of these revisions. A revised SOC incorporating the requested changes has been attached for your review. Upon receipt, please thoroughly review the Order. If you are satisfied with the content of the Order, please sign as indicated on the last page and return the Order to this Office. The Order and supporting documents will be forwarded to our Central Office for final review and approval. NCDENR Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 1 800 623-7748 FAX (704) 663-6040 Dr. Richard E. Moore July 17, 2001 Page Two If you have any questions regarding this matter, please contact Mr. Michael L. Parker or me. Sincerely, Z), /' t--4;z D. Rex Gleason, P.E. Water Quality Regional Supervisor cc: Bob Sledge h Aent\so c\CCSsoc2.soc NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF CLEVELAND IN THE MATTER OF ) NORTH CAROLINA ) SPECIAL ORDER BY CONSENT NPDES PERMITS ) EMC WQ NO. 98-001 AD II HELD BY CLEVELAND ) COUNTY SCHOOLS AS ) IDENTIFIED IN ) SECTION 1 (a) BELOW ) Pursuant to provisions of North Carolina General Statutes 143-215.2, this Special Order by Consent is made and entered into by the Cleveland County Board of Education, hereafter referred to as CCS (Cleveland County Schools), and the North Carolina Environmental Management Commission, an agency of the State of North Carolina created by NCGS 143B-282, and hereafter referred to as the - Commission: 1. CCS and the Commission hereby stipulate the following: (a) (b) That CCS holds the following North Carolina NPDES Permits for making outlets to waters of this State as required pursuant to NCGS 143-215.1 a: NPDES Permit No. School NCO066486 Burns High School NCO066389 Burns Middle School NCO066397 Casar Elementary School NCO066401 Crest High School NCO066460 Crest Middle School NCO066419 Fallston Elementary School NCO066435 Township Three Elementary School NCO066451 Washington Elementary School That CCS is unable to comply with the final effluent limitations found in Part I.A. of the respective Permits, as shown below, without construction and proper operation of additional wastewater treatment facilities: SOC EMC WQ 98-001 AD I Page 2 School NPDES Permit No. Parameter Burns High School NCO066486 BOD, TSS, NH3-N, TRC Burns Middle School NCO066389 TSS, NH3-N Casar Elementary School NCO066397 BOD, NH3-N, TRC Crest High School NCO066401 TSS Crest Middle School NCO066460 TSS Fallston Elementary School NCO066419 BOD, NH3-N, TRC Township 3 Elementary School NCO066435 TSS, NH3-N Washington Elementary School NCO066451 BOD, NH3-N, TRC (c) That noncompliance with the conditions of the Permits identified in 1(b) above constitutes causing/contributing to pollution of waters of this State; (d) That CCS is within the jurisdiction of the Commission as set forth in Chapter 143, Article 21 of the North Carolina General Statutes; (e) Since this Special Order is by Consent, neither party will file a petition for a contested case or for judicial review concerning these items. 2. CCS, desiring to comply with conditions of the permits identified in paragraph 1(a) above, does hereby agree to do and perform all of the following: (a) CCS agrees to pay the North Carolina Department of Environment and Natural Resources the sum of $9007.21 in full settlement for violations of G.S. 143-215.1 and NPDES Permits during the period August through October, 1999. The payment shall be submitted to the Director of the Division of Water Quality (DWQ), 1617 Mail Service Center, Raleigh, North Carolina 27699-1617, within thirty (30) days of the signature of this document by the CCS. The CCS agrees to waive its right to an Administrative Hearing or remission of civil penalties for the above settlement amount. Paid. SOC EMC WQ 98-001 AD I Page 3 (b) Comply with all terms and conditions of the permits except those effluent limitations identified in paragraph 1(b) above. See Attachment A for current monitoring requirements and effluent limitations. In the event of a NPDES Permit modification or renewal, any effluent limitations or monitoring requirements contained therein shall supersede those contained in Attachments A of this Special Order by Consent, except those effluent limitations that have been modified, as identified in paragraph 2(d) below. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. (c) Upon signature by the CCS of the Special Order by Consent, the CCS will be expected to comply with all schedule dates, terms, and conditions of this document, and undertake the following activities in accordance with the indicated time schedule: 1. Crest Middle School* - NC0066460 Crest High School* - NC0066401 a) Cease discharge from the two (2) schools listed above by connecting to the City of Shelby municipal sewer collection system on or before December 31, 2000. Met. 2. Burns High School* - NC0066486 Burns Middle School* - NC0066389 Fallston Elementary School* - NC0066419 a) Cease discharge from the three (3) schools listed above by connecting to the City of Shelby municipal sewer collection system on or before December 1, 2001. 3. Township No. 3 Elementary School* - NC0066435 .a) Submit plans and specifications for the approval of a sewer collection system to connect to the City of Shelby municipal sewer system on or before May 1, 2000. Met. b) After receiving approval of plans and specifications, begin construction on or before September 1, 2000 of a sewer collection system that will eventually eliminate the discharge from this facility. Met. c) Complete construction of a sewer collection system to connect this facility to the City of Shelby municipal sewer collection system and eliminate the discharge on or before March 1, 2001. Met SOC EMC WQ 98-001 AD I 4. Washington Elementary School* - NC0066451 Page 4 a) Cease discharge from the one (1) school listed above by connecting to the City of Cherryville municipal sewer collection system on or before December 31, 2000. Met. 5. Casar Elementary School* - NC0066397 a) Submit a feasibility study on or before May 1, 2000 on the options available for either subsurface wastewater disposal or upgrade of the existing wastewater treatment facilities to meet final permit effluent limits. Met. b) Depending on the results of the feasibility study, initiate upgrade of the existing wastewater treatment facility in order to comply with final effluent limitations or begin construction of a subsurface disposal wastewater treatment system on or before September 1, 2000. Met. b) Complete construction of the wastewater treatment plant modifications or subsurface disposal system on or before March 1, 2001. Met. c) Attain compliance with final effluent limitations or cease discharge on or before. September 30, 2001. * Quarterly progress reports detailing activities completed to -date as well as progress towards completion of all activities listed in this SOC are due in the Mooresville Regional Office on or before the fifteenth day of the month for the following months: March, June, September, and December. (d) During the time in which this Special Order by Consent is effective, comply with the interim effluent limitations contained in Attachment A, except as provided for in paragraph 2(b) above should the permits be modified or renewed. The following reflects only the limitations that have been modified from the current NPDES Permit Part I,, Section A limitation page(s): SOC EMC WQ 98-001 AD I Page 5 Burns High Modified Limitation Current Limitation School/ NC0066486 f,nmmer- Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 40.0 mg/L 60.0 mg/L 5.0 mg/L 7.5 mg/L TSS 40.0 mg/L 60.0 mg/L 30 mg/L 45 mg/L NH3-N monitor n/a 2.0 mg/L n/a TRC n/a Monitor n/a 17.0 ug/L Winter - Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 40.0 mg/L 60.0 mg/L 10.0 mg/L 15.0 mg/L TSS 40.0 mg/L 60.0 mg/L 30 mg/L 45 mg/L NH3-N monitor n/a 4.0 mg/L n/a TRC n/a Monitor n/a 17.0 ug/L Burns Middle Modified Limitation Current Limitation School/ NC0066389 QnmmPr- Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 6 0. 0 mg/L 30.0 mg/L 45.0 mg/L NH3-N monitor n/a 2.8 mg/L n/a SOC EMC WQ 98-001 AD I Winter: Page 6 Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L NH3-N monitor n/a 12.0 mg/L n/a Casar Modified Limitation Current Limitation Elementary School/ NC0066397 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD- 30.0 mg/L 45.0 mg/L 5.0 mg/L 7.5 mg/L NH3-N 10 mg/L n/a 2.0 mg/L n/a TRC n/a Monitor n/a 17.0 ug/L Winter: Effluent Parameter . Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 10.0 mg/L 15.0 mg/L NH3-N 15 mg/L n/a 4.0 mg/L n/a TRC n/a Monitor n/a 17.0 ug/L SOC EMC WQ 98-001 AD I Page 7 Crest High Modified Limitation Current Limitation School/ NC0066401 Rummer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 1 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L Crest Middle Modified Limitation Current Limitation School/ NC0066460 Rummer - Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 30.0. mg/L 45.0 mg/L WintPr- Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L SOC EMC WQ 98-001 AD I Page 8 Fallston Modified Limitation Current Limitation Elementary School/ NC0066419 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum. BOD 30.0 mg/L 45.0 mg/L 5.O mg/L 7.5 mg/L NH3-N 10.0 mg/L n/a 2.0 mg/L n/a TRC n/a Monitor n/a 17.0 ug/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 10.0 mg/L 15.0 mg/L NH3-N 15 mg/L n/a 4.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L Township 3 Modified Limitation Current Limitation Elementary School/ NC0066435 Summer: Effluent Parameter Monthly Average Weekly Average Monthly Average Weekly Average . TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L NH3-N monitor n/a 5.0 mg/L n/a SOC EMC WQ 98-001 AD I Winter: Page 9 Effluent Parameter Monthly Average Weekly Average Monthly Average Weekly Average TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L --rn/a 45.0 mg/L NH3-N monitor n/a 15.0 mg/I. Washington Modified Limitation Current Limitation Elementary School/ NC0066451 Summer: Effluent Parameter Monthly Average DailyMaximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 5.0 mg/L 7.5 mg/L. NH3-N 10 mg/L n/a 2.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 10.0 mg/L 15.0 mg/L NH3-N 15 mg/L n/a 4.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L (e) No later than 14 calendar days after any date or time identified for accomplishment of My actives listed in 2(b) and 2(c) above submit to the Division Director and the Regional Office written notice of compliance or noncompliance therewith. In the case of noncompliance the notice shall include a statement of the reason(s) for noncompliance, remedial action(s) taken and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. AAA SOC EMC WQ 98-001 AD I Page 10 3. CCS agrees that unless excused under paragraph 4, CCS shall pay the Director of DWQ, by check payable to the North Carolina Department of Environment and Natural Resources, according to the following schedule for failure to meet the deadlines set out in paragraph 2(c), or failure to attain compliance with the effluent limitations/monitoring requirements contained in Attachments A, except as provided for in paragraph 2(b): Failure to maintain compliance $1000/violation with any modified limit contained in the SOC - Failure to achieve compliance with $2000/violation final effluent limits or failure to cease the discharge by the scheduled date (where applicable) Failure to meet interim deadlines $100/day for the for submittal of interim progress reports, first 7 days; for obtaining a Sewer Line $500/day thereafter Permit, or for the start of construction (where applicable) Monitoring frequency violations $100 per omitted value per parameter 4. CCS and the Commission agree that -the stipulated penalties are not due if CCS satisfies the DWQ that noncompliance was caused solely by: a. An act of God; b. An act of war; An intentional act or omission of a third party, but this defense shall not be available if the act or omission is that of an employee or agent of the defendant or if the act or omission occurs in connection with a contractual relationship with the permittee; d. An extraordinary event beyond the permittee's control. Contractor delays or failure to obtain funding will not be considered as events beyond the permittee's control; or e. Any combination of the above causes. SOC EMC WQ 98-001 AD I Page 11 Failure within 30 days of receipt of written demand to pay the penalties, or challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds for a collection action, which the Attorney General is hereby authorized to initiate. The- only issue in such an action will be whether the 30 days have elapsed. 5. Noncompliance with the terms of this Special Order By Consent is subject to enforcement action in addition to the above stipulations, including injunctive relief pursuant to G.S. 143-215.6C. 6. This Special Order by Consent and any terms, conditions and interim effluent limitations contained herein, hereby supersede any and all previous Special Orders and Enforcement Compliance Schedule Letters, and terms, conditions, and limitations contained therein issued in connection with the aforementioned NPDES Permits. In the event of a NPDES Permit modification or renewal, any effluent limitations or monitoring requirements contained therein shall supersede those contained in Attachments A of this Special Order by Consent, except as modified and contained in paragraph 2(b) above. 7. The permittee, upon signature of the Special Order by Consent, will be expected to comply with all schedule dates, terms, and conditions of this document. 8. This Special Order by Consent shall expire on March 1, 2002. FOR THE CLEVELAND COUNTY SCHOOL SYSTEM BY: Date Z 1^ Superintendent - ve d County Schoo FOR THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Flows Chairman of the Commission Date CCS SOC Checklist (Attachment K) SPECIAL ORDER BY CONSENT (SOC) - Modifici� `� l�o�ll�ilo�► REGIONAL OFFICE CHECKLIST `l Mooresville Regional Office Cleveland County School System (CCS) NPDES Permit Numbers NCO066486 Burns High School NCO066389 Burns Middle School NCO066397 Casar Elementary School NCO066401 Crest High School NCO066460 Crest Middle School NCO066419 Fallston Elementary School NCO066435 Township Three Elementary School NCO066451 Washington Elementary School EMC SOC WQ No. 98-001 A. Why was this SOC requested? The applicant is unable to comply with the final effluent limitations found in Part I.A. of the respective Permits without construction and proper operation of additional wastewater treatment facilities. B. What type of facility is currently in operation? (trickling filter, activated sludge, etc) Give design flow and permitted flow. See table below Permit # School Name Type of System Design Flow Permit Flow NC0066486, Burns High School Aerated Package Plant 0.0175 MGD 0.0175 MGD NCO066389 Burns Middle School Aerated Package Plant 0.020 MGD 0.020 MGD NCO066397 Casar Elementary School Sand Filter w/ Chlorination 0.0066 MGD 0.0066 MGD NCO066401 Crest High School Aerated Package Plant 0.0175 MGD 0.0175 MGD NCO066460 Crest Middle School Aerated Package Plant 0.020 MGD 0.020 MGD NCO066419 Fallston Elementary School Sand Filter w/ Chlorination 0.008 MGD 0.008 MGD NCO066435 Township Three Elementary School Aerated Package Plant 0.0075 MOD 0.0075 MGD NCO066451 Washington Elementary School Sand Filter w/ Chlorination 0.0045 MGD 0.0045 MGD CCS SOC Checklist (Attachment K) Page 2 C. State affected stream and current stream classification. See table below Permit # School Name Name of Stream Classification NCO066486 Burns High School UT Maple Creek - zero flow at outfall WS-IV NCO066389 Burns Middle School UT Maple Creek WS-IV NCO066397 Casar Elementary School UT Crooked Run Creek - zero flow at outfall WS-IV NCO066401 Crest High School UT Beaverdam Creek C NCO066460 Crest Middle School Beaverdam Creek C NCO066419 Fallston Elementary School UT Long Branch - zero flow at outfall WS-III NCO066435 Township Three Elementary School Boween River C NCO066451_ _ Washington Elementary School UT White Oak Creek - zero flow at outfall WS-III — to5T It¢F R$ILl7' Tc� KCC55 -rtE rtp 5cwp,s -itf.N `rnd all downstream water quality impacts. Include the data summary if available at this time. �dU NEGO fio 17pINi ovT 1 rrnct� ?m assessment conducted? No F. Attack most current MP screen. Attached G. Are the Facilities properly operated and maintained? The facilities were last inspected on October 18, 1999. Some operation and maintenance deficiencies were identified in the inspection report. In particular, the sand filter bed at Washington Elementary was in need of maintenance and most of the aeration basins appeared to be over aerating the mixed liquors. Several permit limit violations were also noted after start up of the systems. The inspection reports are attached. H. Discuss the applicant's third party evaluation of current treatment capabilities. The applicant hired Dewberry and Davis (D&D) to evaluate the current treatment capabilities of each facility. D&D submitted their evaluation and proposed plan of action to the Water Quality Section on September 21, 1998. Significant modifications to the existing treatment systems were proposed at each facility. An authorization to construct (ATC) application was submitted for the modifications to all of the facilities except for Washington Elementary. The ATCs were approved by the NPDES Unit in Raleigh in a May 10, 1990 letter Has this evaluation been reviewed by the Technical Assistance and Certification Unit (TACU) of the Water Quality Section? What were their comments and suggestions? On March 16, 1999, a message requesting TACU's comments was left for Dwight Lancaster via telephone voice mail. This Office has not received a response. Mr. Lancaster should be contacted for TACU's comments. CCS SOC Checklist (Attachment K) Page 3 I. How were the interim effluent parameter limitations established? For each facility, the DMRs for the previous two years were reviewed, and the monitored effluent levels recorded for each constituent identified with a limit in the respective permit. A tentative limit for each constituent was calculated that would allow 90-95% compliance for actual monitored levels recorded during the previous two years. A meeting between the Regional Office, the applicant and their consultant was held to discuss the tentative SOC limits. The 90-95% DMR limits were reduced for constituents that were being exceeded due to operational problems or were simply too high (i.e. above or equal to untreated influent levels). - A consensus was reached among all of the attendees and the interim limits established. J. How were the schedule dates of the proposed Order established? The SOC activities and completion dates were discussed with the applicant prior to their inclusion in the SOC. K Specifically identify what the facility will be doing/constructing during the term the order will be in effect? See table below Permit # School Name Proposed SOC construction activities NCO066486 Burns High School 1. Have applied and received bond money to extend the sewer line from the City of Shelby to the Town of Fallston. 2. The school's wastewater will be connected to the collection system and treated at the Shelby WWTP. NCO066389 Burns Middle School 1. Have applied and received bond money to extend the sewer line from the City of Shelby to the Town of Fallston. 2. The school's wastewater will be connected to the collection system and treated at the Shelby WWTP. NCO066397 Casar Elementary Replace existing sand filter distribution line with a network of distribution School lines (more balanced dosing of entire sand bed), construct recirculation pumping station after sand bed (recirculate 2/3 to 3/4 flow through sand bed), replace existing chlorine contact chamber with UV disinfection, and install flow meters. NCO066401 Crest High School Connect school's wastewater to the City of Shelby's Sewer System. NCO066460 Crest Middle School Connect school's wastewater to the City of Shelby's Sewer System. NCO066419 Fallston Elementary 1. Have applied and received bond money to extend the sewer line from the School City of Shelby to the Town of Fallston. 2. The school's wastewater will be connected to the collection system and treated at the Shelby WWTP. NCO066435 Township Three Connect school's wastewater to the City of Shelby's Sewer System. Elementary School NCO066451 Washington Connect school's wastewater to the City of Cherryville's Sewer System. Elementary School CCS SOC Checklist (Attachment K) Page 4 L. What is the up front penalty amount of the SOC, and how was this amount determined? The up -front penalty amount of the SOC is $21,899.44. This amount represents 50% of the penalties assessed each school plus enforcement costs. (This checklist is for the modification to the existing SOC in which the up -front penalty was assessed). M. If no up front penalty is being recommended, please indicate why. Not Applicable N. If stipulated penalties are different from those mentioned in the standard SOC shells (67b and WQ shells) indicate why they are different. Not Applicable O. Does this facility currently monitor according to the most recent NPDES Permit or SOC? The schools currently monitor the discharge/stream according to the SOC which was signed into effect on June 9, 1999. Monitoring frequencies for all constituents is the same in the subject permits and the SOC. P. Does toxicity need to be relaxed as part of this Order? No Q. Does pretreatment need to be addressed as part of this Order? No R. Is the Permit under adjudication? No S. Include schedule for Construction Grant funding, if applicable. Not Applicable T. If SOC application is for a Town/City and new for the first time, has a resolution been completed to secure required funding responsibilities? Not Applicable U. Have the SOC limitations pages been compared against the most recently issued Permit or Permit Currently at Public Notice? The SOC limitation pages have been compared against the most recently issued Permits. The Permit for Washington Elementary is still in the renewal process. The SOC limits for Washington Elementary were compared to the existing Permit. V. If an SOC schedule date has been met, is the date indicated by `DIET"after the date or specified event? Yes W. Have any modifications been made by the regional office to the SOC shell? Yes, please refer to the SOC. X. Has a spell check been run on the entire SOC document (including all attachment pages)? Yes, a spell check has been run on the entire SOC document. Y. List any and all special circumstances concerning the issuance or denial of this SOC. Not Applicable Z. What is the regional office recommendation on this SOC Modification? The Mooresville Regional Office recommends that the SOC modification be approved. 7,AA CCS SOC Checklist (Attachment K) Page 5 Preparer's Signature: Date: Water Quality Supervisor's Signature: Date: h:\ccschk2.doc Michael F. Easley " AGovernor William G. Ross Jr., Secretary Department of.Environment and Natural Resources ... KerrT. Stevens Division of Water Quality June 18, 2001 Mr. Larry McIntyre, Director of Plant. Operations Cleveland County Schools - 866 Poplar Springs Church Road Shelby, NC 28152 Subject: Special Order by Consent Request For Amendment Cleveland County Schools SOC 98-001. Ad H. Cleveland County Dear Mr. McIntyre: The Division of Water Quality has received your March 26; 2001 request for an amendment to your active Special Order by Consent. Based upon an initial review, the Division would;haveno objections to granting the requested four month extension. By copy of this letter, the staff dflheTMob&sville�.Regional Office will be directed to begin the process of negotiating and drafting the SOC amendment. If you have any further information: or updates that you wish to provide relative to this matter, please submit them to Mr. Mike Parker. of the Mooresville Regional Office. Questions regarding the status of the SOC may be directed to Mr. Parker at (704) 663-1699 or me at (919) 733-5083, extension 547. I hope you will:forgive the.delays injhe processing of your request. The.Mooresville Regional Office, promptly-forwarded.your request to the Division's. central office in Raleigh, but its<processing was mishandled at that point. Please accept my -apologies for any inconvenience . this may have caused. Sincerely, r B b Sledge":-. ; Point Source Compliance/Enforcement Unit Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 1 800 623-7748 (919).733-7015 Q CLEVELAND COUNTY SCHOOLS PLANT OPERATION 866 POPLAR SPRINGS CHURCH ROAD NC DEPT. OF EA11-TdONIMENT AND NATUR,�! SHELBY, NORTH CAROLINA 28152 March 26, 2001 Mr. Michael Parker, P.E. Division of Water Quality N.C.D.N.R. 919 North Main Street Mooresville, NC 28115 Dear Mr. Parker: I MAR 2 9 2001 WATER QUALITY HEM o om Enclosed are the quarterly progress reports for the sewer system upgrades for the Cleveland county schools. • Fallston Elementary School, Burns High School, and Burns Middle School The town of Fallston sewer project is behind schedule because of the complexity of agreements, right of ways, and contracts required before construction could begin. In our most recent telephone conversation you said it would be possible to extend the construction completion date and the S.O.C.'s an additional four months. We are requesting the date of August 1, 2001 be extended until December 1, 2001 for the three mentioned schools. Please see the attached letter from the engineering firm of Odum and Associates who is over the project. The town of Fallston obtained the grant and has signed contracts for this project. The Cleveland County Schools has encumbered $300,000.00 toward the cost of the project. • Casar Elementary School The majority of Construction on this project was completed by mid - December 2000. The wet wells, sand filter upgrades, headers, piping and ultraviolet tanks , etc. have been installed. All that remains to be done is the pump and ultraviolet installation. Attached is documentation from the engineering firm of Dewberry and Davis, Inc. We would like to extend the completion and S.O.C. date from June 1, 2001 until July 31, 2001 to male sure the system if in full operation. Thank you for your consideration of these project request for extensions. Thank you very much. Sincerely, Larry cIntyre Director of Plant Operations Cleveland County schools Enclosures Odom &Associates Engineering, Inc. March 26, 2001 Mr. Larry McIntyre Cleveland County Schools 866 Poplar Springs Church Road Shelby, NC 28152 RE: TOWN OF FALLSTON SEWER SYSTEM Dear Larry: Construction is scheduled to begin on the Town of Fallst signing of the Wastewater Collection and Treatment A gr I ways have delayed the construction start date. The Was Agreement has been signed by both the Shelby City Cow finalizing all right of way issues and should have all sign week. We have communicated with the contractor and li unforeseen circumstances, the system to the schools will Please contact me if you have any questions. Sincerely, David W. Odom, P.E. Odom & Associates Engineering, Inc. SCHEDULE Sewer System Project in April. The nent and the finalizing of right of ater Collection and Treatment I and the Town of Fallston. , We are and recorded by Wednesday of this. confirmed that barring any operational by December 1, 2001. Post Office Box 1781 • Shelby, North Carolina 28151 0 (704) 484-3778 0 Fax (704) 484-3779 Dewberry & Davis, Inc... ENGINEERS• PLANNERS -SURVEYORS 600 Lexington Ave. • Charlotte, NC 28203-4560 Voice 704-342-0401. Fax 70.4-332-3468 www.dewberry.corn . January 4, 2001 Mr. Julian Langston JL Construction PO Box 366 Piedmont, SC 29673 Reference: Casar Elementary School Cleveland County Schools Dewberry & Davis Project No. 00011 Dear Mr. Langston: Do to submittals for the Pumps and ITV Disinfection System please send a revised schedule of construction for the above named project. Please notify Dewberry & Davis 48 hours before starting construction. Should you have questions, please advise. Sincerely, DEWBERRY & DAVIS, INC. Timothy S. Kenrferly, E.I.T. Project Engineer TSK/sw Ss\PROJEM\C I I\Cotresp\Update sch.doc Enclosure cc: Mr. Larry Mclntyre.-le_veland. County Schools :: � Dewberr i MR v Dewberry & Davis I.I.0 • Dewberry Design Croup Incurpuraled • Dewberry & Davis, Inc. • Coodkind & O'Dea, Inc. • Dewherry Technologies Inc. TOIX, Inc. Dewberry & Davis, Inc. ENGINEERS• PLANNERS- SURVEYORS 600 Lexington Ave. • Charlotte, NC 28203-4560 Voice 104-342-0401 Fax 704-332-3468 www.dewberry.com March 2, 2001 Mr. J. M. Langston, Jr. JL Construction Company P. O. Box 366 - 23 Fairway Drive Piedmont, SC 29673 Reference: Casar Elementary School Cleveland County Schools Dewberry & Davis Project No. C0011 Dear Mr. Langston: Shop Drawings were returned to you on December 18, 2000. Over two months has passed since then. We should be getting close to pump and UV unit delivery. Please ascertain shipping dates and let us know. Further, please remind the pump supplier that a report of the specified tests performed on the pumps is due in this office before the pumps are shipped. Your early attention to this matter will be appreciated. Should you have questions, please advise. Sincerely, DEWBERRY & DAVIS, INC. t H. L. Moorefield, Jr., P.E. Sr. Project Manager HLM/sw SAPR0JEM\C0011\Con sp\1L.pump schedute.doc cc:. Mr. Larry McIntyre Dewberry Dewberry & Davis LLC • Dewberry Design, Group Incorporated • Dewberry & Davis, Inc. • Goodkind & O'Dea, Inc • Dewberry Technologies Inc • TOLK, Inc I Dewberry & Davis, Inc. ENGINEERS- PLANNERS -SURVEYORS 600 Lexington Ave. • Charlotte, NC 28203-4560 Voice 704-342-0401 Fax 704-332-3468 www.dewberry.com t March 13, 2001 Mr. Larry McIntyre Cleveland County Schools 866 Poplar Church Springs Road Shelby, NC 28152 Reference: Casar Elementary School Cleveland County Schools Dewberry & Davis Project No. C0011 Dear. Mr. McIntyre: This is an update for the above mentioned project. Per conversation with Mr. Julian Langston of J.L. Construction we were informed that Carotek, Inc. was experiencing some trouble with the pumps. Carotek, Inc has explained to Mr. Langston that one of the pumps had failed the pump test and they had to get another pump. Carotek, Inc. had also stated that they would send the Pump Head Curves to Mr. Langston on 3/12/01, which he has not received. Mr. Langston has been in touch with Carotek, Inc. today and they have not returned his call. Mr. Langston informed us that as soon as ' the Pump Head Curves and Reports arrived he would overnight copies to us for approval. Should you have questions, please advise. Sincerely, DEWBERRY & DAVIS, INC. Timothy..S. Kenn y, E.I.T. Project Engineer TSK/sw SAPR0JECTS\C001 ACorresp\03-13-01-Mclutyre.doc cc: Mr. Julian Langston - I- =x Dewberry Dewberry & Davis LLC • Dewberry Design Group Incorporated • Dewberry & Davis, Inc • Goodkind & O'Dea,'Inc • Dewberry Technologies Inc • TOLK, Inc J. L. COIJS7FtUCT 1 ON CO. INC. FAX NO. $64 236 95% Mar. 15 2001 02:03PM Pl P.O. BOX 366 PIEDMONT, SC 29673 Phone: (804) 236-9595 Fax: (864) 236-9596 LMA 7b: Tim Kennerly or.i30 Moorefield Front: Julian M: Langston, Jr. Co: Dewberry & Davis Pages: 2. (Includes Cover Page) Fax: 704332-3468 Date: March IS, 2001 • CC: 0 Urgent ❑ For Review ❑ Please Comment ❑ Please Reply Re: Job *143 Casar Eienrentary.Sdiool Wa$.MW ter Faa'lities Casar, NC Commer>t: We recelved the following test results for Carob dr, in which one of the pumps Wed and a replacement was ordered for besting. This Is the second pump that has foiled. We will forwaid hest results as soon as they are received. J.L. CONSTRUCTION CO. INC. FAX NO. : 864 236 9596 Mar, 15 2001 02:03PM P2 P1AR-15-2001 11:47 CAROTp: hUN 704 84:1 8821 P.O..'Q1 March 150 2001 Julian Langston JL Construction Co. PO Box 366 Piedmont, SC 29673 Fax: 864-236-9596 Subject: Cesar Elementary school RE: Inspection & testing reports/pre-shipment Dear Mr. Langston, Here are the pump tel results for the pumps on the above referenced project. Unfortunately, the DieehaMe pump 02 did not meet the required. readlnM.. We have, ordered a replacement tar that pump today. Sorry for the inconvenience. If you need further infofmation, please contact SCoti Oliver. Molsh" Ruywlts mols/ar IngrPom Maakl # IIP RECIRCULATION . RECIRCULATION DISCHARGE PUMP#1 PUMP#2 PUMNI 4.56" 4.56" 2.94" ' 15.7Am s . 1 ' 15:7Ara s 60 14' 6.2An 2 2 4.5 CW CW. rw 13 PSI 14.53 2 WEl 1Z151Z15 1.5 Yap' A012511 1.8 wE H; 1.5 HP AO125112 6 PSI 3. S 1 Amps 4 WS03129HF'S 1/3 HP M0051344^— DISCHARGE PUMI*2 2.94" *(Q14' 6.2Ai 6 l/3 1 0051 TOTAL P.01 -27-2001 3-48PM FROM DEWBERRY —AND DAVIS 704 332 3468 P_2 Dewberry & Davis, Inc. u+cuvGkks•rwvm,as•suxvErollss 600 Lcuingtun ABC. • Chnd.u., NIC 2820 -4560 Voice 704-342-0401 tax 704-332-3468 www.dewhrrry.c•.om March 26, 2001 Mr..Larry McIntyre Cleveland County Schools 866 Poplar Springs Church Road Shelby, -NC 28152 Reference:. Casar Elementary School Cleveland County Schools Dewberry & Davis Project No. C0011 Dear Mr. McIntyre: The present status of the above- project is that the facilities have been constructed and we .are waiting for delivery of.the pumps, ultraviolet equipment, and controls to complete the project. The pump Shop Drawings required three, submissions by the manufacturer to obtain approval. Then, one of the pumps failed the specified tests at the manufacturer's facilities. We have maintained communication with the Contractor orally-, and in our letter of March 2, 2001 on this matter. We forwarded an update to you on March 13, 2001. When the equipment arrives, our assessment is that it can be installed, piping connected, wiring connected, and ready for start-up in less- than one week. We believe that start-up can be achieved within 7-8 calendar days after equipment arrival.Further, we believe that the Contractor can complete removal of the existing chlorine facilities and complete project clean-up in one week after startup. Should you have questions, please advise. Sincerely, DEWBERRY & DAVIS, INC. H, X,_ Moorefield, Jr_, P.E. Sr. Project Manager BLNV&w - SAPROJECTS\COOI1\CorrcgACww.Statardoc - cc: Mr. Mike Parker Mr. J. M. Langston, Jr. Dewberry Df Aney & DxA* UC - IkwwWry Wip 4mip laoprparolcd - Orwlw:rry A Davin, Ine. • G*Aied & O'Dra, InL 4 De erry 7echnoirlier lx • TOM Inc Dewberry & Davis, Inc. ENGINEERS -PLANNERS -SURVEYORS 600 Lexington Ave. • Charlotte, NC 28203-4560 Voice 704-342-0401 Fax 704-332-3468 www.dewberry.com March 29, 2001 Mr. Julian Langston JL Construction PO Box 366 Piedmont, SC 29673 Pd l MAR 3 0 2.0a f Fy 6 Reference: Casar Elementary School Cleveland County Schools Dewberry & Davis Project No. C0011 Dear Mr. Langston: The results of the Pump Test provided by Carotek are acceptable. Please proceed with the process of acquiring the pumps and placing them in the wet well. Please notify Dewberry & Davis 48 hours before starting construction. Should you have questions, please advise. Sincerely, DEWBERRY & DAVIS, INC. ti Timothy S. Kenilerly, E.I.T. Project Engineer TSK/sw S:\PROJECTS\CO01 I\Cotresp\O3-29-0I_1L_pump approval.doe Enclosure cc: Mr. Larry McIntyre -Cleveland County Schools Mr. Mike Parker -NC Division of Water Quality Dewberry Dewberry & Davis LLC • Dewberry Design Group Incorporated • Dewberry & Davis, Inc. • Goodkind & O'Dea, Inc. • Dewberry Technologies Inc. • TOLK, Inc Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources June 18, 2001 Mr. Larry McIntyre, Director of Plant Operations Cleveland County Schools 866 Poplar Springs Church Road Shelby, NC 28152 Subject: Special Order by Consent Request For Amendment Cleveland County Schools SOC 98-001 Ad II Cleveland County Dear Mr. McIntyre: KerrT. Stevens Division of Water Quality EEC G??tZa. OF C�JVIROtNN14 idT -saun,FS `'•-.OFFICE JUN 2 5 2001 The Division of Water Quality has received your March 26, 2001 request for an amendment to your active Special Order by Consent. Based upon an initial review, the Division would have no objections to granting the requested four month extension. By copy of this letter, the staff of the Mooresville Regional Office will be directed to begin the process of negotiating and drafting the SOC amendment. If you have any further information or updates that you wish to provide relative to this matter, please submit them to Mr. Mike Parker of the Mooresville Regional Office. Questions regarding the status of the SOC may be directed to Mr. Parker at (704) 663-1699 or me at (919) 733-5083, extension 547. I hope you will forgive the delays in the processing of your request. The Mooresville Regional Office promptly forwarded your request to the Division's central office in Raleigh, but its processing was mishandled at that point. Please accept my apologies for any inconvenience this may have caused. Sincerely, B b Sledge Point Source Compliance/Enforcement Unit cc:,- Mooresville Regional ==Office SOC Files Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 1 800 623-7748 (919) 733-7015 PUBLIC NOTICE STATE OF NORTH CAROLINA Moa-eWk Co 6 7A1T7.I$ if�(���Il.?C ENVIRONMENTAL MANAGEMENT COMMISSION 1617 MAIL SERVICE CENTER RALEIGH, NC 27695-1617 t VIVISJUR OF M Cif`" „ r aQQPF'%jJJ� 001369a ofr' R NOTIFICATION OF INTENT TO ISSUE A CONSENT ORDER Public notice of intent to issue a State Consent Order to the following: C e. e_ nd �ount� Ida ar � Fuca 67r 866 Poplar Springs Church Road Shelby, North Carolina 28152 has requested a Special Order by Consent (EMC WQ 98-001 Ad 1) for NPDES permit numbers NC0066486, NC0066389, NC0066397, NC0066401, NC0066460, NC0066419, NC0066435, and NC0066451. Cleveland County Board of Education operates these eight (8) wastewater treatment plants at schools located within Cleveland County. All discharge into the waters of the State. Currently, theses facilities are unable to comply with final effluent limitations for BOD, TRC, TSS and N113-N (or combination thereof) as set forth in the aforementioned NPDES permits. This Order, if issued, will allow the facilities to exceed final effluent limits for the aforementioned parameters. Compliance will require construction and operation of additional treatment facilities or cease the discharges. This Order contains a detailed schedule for compliance and stipulated penalties for failing to meet interim requirements. This Order will expire on November 30, 2001. - On the basis of thorough staff review and application of Article 21 of Chapter 143, General Statutes of North Carolina, and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to issue a Consent Order to the persons listed above effective November 6, 2000, and subject to special conditions. Persons wishing to comment upon or object to the proposed determinations are invited to submit same in writing to the Water Quality Section Chief, 1617 Mail Service Center, Raleigh, NC 27695-1617, no later than October 20, 2000. All comments received prior to that date will be considered in the formulation of final determinations regarding the proposed Order. A public meeting may be held where the Director of the Division of Water Quality finds a significant degree of public interest in a proposed Order. A copy of the draft Order is available by writing or calling the Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27695-1617, telephone number (919) 733-5083 ext. 530, or the Mooresville Regional Office at 919 North Main Street, Mooresville, NC 28115 telephone number (704) 663-1699. The Order and other information may be inspected at these locations during normal office hours. Copies of the information on file are available upon request and payment of the costs of reproduction. All such comments or requests regarding a proposed Order should make reference to the name listed above. Date 2pp 4v" David H. Moreau, Chai an Environmental Management Commission VVERONYIEW, ffZPLUTP,4' ENATURAL RMSOURCM CLEVELAND COUNTY SCHOOLS PLANT OPERATIONS 866 POPLAR SPRINGS CHURCH ROALD SHELBY, NORTH CAROLINA 28152 Y. October 16,2000 MR. MICHAEL PARKER,, P. E. DIVISION OF WATER QUALITY N.C.D.N.R. 919 NORTH MAIN STREET MOORESVILLE, NC 28115 DEAR MR. PARKER: ENCLOSED ARE THE QUARTERLY PROGRESS REPORTS FOR SEWER SYSTEM UPGRADES FOR THE CLEVELAND COUNTY SCHOOLS. WE ARE PROGRESSING QUITE WELL ON OUR SEWER CONSTRUCTION PROJECTS. BY THE END OF THE YEAR ALL OF THE SYSTEMS WILL EITHER BE COMPLETED OR UNDER CONSTRUCTION. ATTACHED ARE COPIES OF CORRESPONDENCE TO MR. SHANNON LANGLEY AND MS. JACQUELYN NOWELL REQUESTING PERMIT AND S.O.C. ELIMINATION. IF YOU NEED FURTHER DOCUMENTATION,, OR I CAN BE OF ASSISTANCE IN ANYWAY, PLEASE CALL ME AT 704/487/9087. S QEREL)( LARK ' Y MCINT'Y� DIRECTOR OF PLANT OPERATIONS STATUS OF UPGRADES TO SEWER SYSTEMS FOR THE CLEVELAND COUNTY SCHOOLS October 16, 2000 SPRINGMORE ELEMENTARY SCHOOL Project completed and school opened on August 1, 2000. CREST HIGH AND CREST MIDDLE SCHOOLS This project is complete, tested and as of October 5,2000 is in operation. The City of Shelby will operate and maintain the pumping station. WASHINGTON ELEMENTARY SCHOOL The pumping station from Washington Elementary to the City of Cherryville's municipal sewer system is complete, tested, and started operation on September 29, 2000. • TOWNSHIP THREE ELEMENTARY SCHOOL Bids to install a pumping station and force main from the school to the City of Shelby's municipal sewer system were received June 29, 2000. Marvin Hoyle Construction was awarded contracts for $ 158,228.80. Construction is in progress with a completion date set for October 26, 2000. CASAR ELEMENTARY SCHOOL On July 18, 2000 bids were received for installing a re -circulating sand filter and an ultraviolet disinfection system for Casar Elementary School. J.L. Construction Company was awarded the bid for $ 93,800.00. Construction is underway with a completed date set for January 2001. • FALLSTON ELEMENTARY, BURNS HIGH AND BURNS MIDDLE SCHOOLS A grant for $ 2,393,368.00 was awarded in January 2000, from the State Clean Water Bond Program to the Town of Fallston for connecting the town to the City of Shelby's municipal sewer system. The Project includes connecting Bums high, Burns Middle, and Fallston Elementary Schools to the system. Engineering and Design were initiated in February 2000, plans and specs were submitted in September 2000„ bid opening will be in January 2001, construction will start in January 2001, date to be completed is September 2001. The Cleveland County Schools has obligated $ 3000,000.00 toward the cost of the project. Note: See attachment 0 CLEVELAND COUNTY SCHOOLS PLANT OPERATIONS 866 POPLAR SPRINGS CHURCH ROAD SHELBY, NORTH CAROLINA 28152 JUNE 2052000 MR. MICHAEL PARKER, P.E. DIVISION OF WATER QUALITY N.C.D.N.R. 919 NORTH MAIN STREET MOORESVILLE, NC 28115 [OWNIV-0481C 7:ICAAa ENCLOSED ARE THE QUARTERLY PROGRESS REPORTS YOU ASKED FOR FOR SEWER SYSTEM UPGRADES FOR THE CLEVELAND COUNTY SCHOOLS. BY NEXT YEAR, ALL ALL OF OUR SCHOOLS, (WITH THE EXCEPTION OF CASAR ELEMENTARY SCHOOL) WILL BE CONNECTED TO MUNICIPAL SEWER SYSTEMS. IF YOU NEED FURTHER DOCUMENTATION, OR I CAN BE OF ASSISTANCE IN ANYWAY, PLEASE CALL ME AT 704/487/9087. SINCCERELY, AL L LARRY CINTYRE DIRECTOR OF PLANT OPERATIONS V, STATUS OF UPGRADES TO SEWER SYSTEMS FOR THE CLEVELAND COUNTY SCHOOLS JUNE 15, 2000 SPRINGMORE ELEMENTARY SCHOOL BIDS FOR INSTALLING A PUMPING STATION, FORCE MAIN AND A GRAVITY SEWER EXPANSION LINE TO THE TOWN OF BOILING SPRINGS WERE RECEIVED ON JANUARY 10,2000. THE LOW BID OF $ 1689446.35 WAS AWARDED TO CAROLINA CONSTRUCTION OF RUTHERFORDTON, NORTH CAROLINA ON FEBRUARY 1,2000. CONSTRUCTION IS COMPLETE AND THE SYSTEM WAS ACTIVATED ON MAY 31,2000. CREST HIGH AND CREST MIDDLE SCHOOLS THE ENGINEERING, DESIGN, SURVEYING, ETC. HAVE BEEN COMPLETED TO INSTALL A PUMPING STATION AND FORCE MAIN FROM THE TWO CREST SCHOOLS TO THE CITY OF SHELBY'S MUNICIPAL SEWER SYSTEM. BIDS WERE RECEIVED ON MARCH 30,2000, WITH A LOW BID OF $974,627.00 AWARDED TO COOPER CONSTRUCTION. CONSTRUCTION IS UNDERWAY AND A COMPLETION DATE OF OCTOBER 17,2000, IS EXPECTED. NOTE: SEE ATTACHMENT A V. • WASHINGTON ELEMENTARY SCHOOL THE ENGINEERING, DESIGN, SURVEYING, ETC. HAVE BEEN COMPLETED TO INSTALL A PUMPING STATION AND FORCE MAIN FROM WASHINGTON ELEMENTARY TO THE CITY OF CHERRYVILLE'S MUNICIPAL SEWER SYSTEM. BIDS FOR THE PROJECT WERE RECEIVED ON MARCH 23,2000, AND A LOW BID OF $221,878.05 WAS AWARDED TO COOPER CONSTRUCTION COMPANY. CONSTRUCTION IS TO START ON JUNE 19,2000, WITH A COMPLETION DATE OF DECEMBER 15,2000. NOTE: SEE ATTACHED B. • TOWNSHIP THREE ELEMENTARY SCHOOL ENGINEERING, DESIGN, SURVEYING, PERMITS, ETC. ARE COMPLETE TO INSTALL A PUMPING STATION AND FORCE MAIN FROM THE SCHOOL TO THE CITY OF SHELBY' S MUNICIPAL SEWER SYSTEM. BIDS FOR THE PROJECT ARE TO BE RECEIVED ON JUNE 29,2000, WITH AN ESTIMATED COST OF $218,000.00. CONSTRUCTION IS SCHEDULED TO BEGIN IN JULY OF 2000, WITH A COMPLETION DATE OF NOVEMBER 2000. NOTE: SEE ATTACHMENT C V. • FALLSTON ELEMENTARY, BURNS HIGH AND BURNS MIDDLE SCHOOLS A GRANT FOR $ 2,393,368. WAS AWARDED IN JANUARY 2000, FROM THE STATE CLEAN WATER BOND PROGRAM TO THE TOWN OF FALLSTON FOR CONNECTING THE TOWN TO THE CITY OF SHELBY' S MUNICIPAL SEWER SYSTEM. THE PROJECT INCLUDES CONNECTING BURNS HIGH, BURNS MIDDLE, AND FALLSTON ELEMENTARY SCHOOLS TO THE SYSTEM. ENGINEERING, DESIGN WAS INITIATED IN FEBRUARY 2000. PLANS AND SPECS WILL BE SUBMITTED IN JULY, BID OPENING IN OCTOBER, START CONSTRUCTION IN NOVEMBER, WITH A COMPLETION DATE DUNE 20001. THE CLEVELAND COUNTY SCHOOLS HAS OBLIGATED $ 300,000. TOWARD THE COST OF THE PROJECT. NOTE: SEE ATTACHMENT D CASAR ELEMENTARY SCHOOL AS WE REQUESTED IN OUR CORRESPONDENCE OF APRIL 21, 2000 ( ENCLOSED) WE ARE IN THE PROCESS OF UPGRADING THE EXISTING SAND FILTER WITH A RE- CIRCULATING HEADER TYPE SAND FILTER AND AN ULTRAVIOLET DISINFECTION SYSTEM. CONSTRUCTION IS EXPECTED TO START IN AUGUST 2000, WITH A COMPLETION DATE OF AUGUST OF 2001. NOTE: SEE ATTACHMENT E . vveanesaay, uune ut, [uuu o;zv Am UaCM ik ASSCCIMS /U4-464-31t9 IA Odom u &Associates Engineering, Inc- June 6, 2000 Mr. Larry McIntyre Cleveland County Schools 866 Poplar. Springs Church Road Shelby, NC 28152 RE: CREST SCHOOL PROJECT SCHEDULE Dear Larry: Construction was started on the Crest School Sewer Project on April 12, 2000. All permits have been issued. Work is scheduled to be completed on October 12,.2000. Please contact our office if you have any questions. Sincerely, David W. Odom, P.E. Odom & Associates Engineering, Inc. 1506-2 East Dixon Boulevard 9 Shelby, North Carolina 28152 0 (704) 484-3778 • Fax (704) 484-3779 p.03 4190 Hwwy. 16 South a Newton, NC 2866513 . (828) 465-2205 Fax (824) 4f-_z o74 ab;S c May 25, 2000 Cooper Construction Company, Inc. PG Box 806 Hendersonville, NC 28791 Subject: Notice to Proceed Pumping Station and Eorcemain To serve Washington Elementary School Cleveland County Schools Gentlemen: You are hereby given notice to proceed with the work sander this contract on or before Lie 1 R , 2000 and to fully complete all work within 180 consecutive calendar days or by i�,-,c. 1 :5' , 2000. Please contact us if you have any questions regarding this matter. Very truly yours, Recil H. Wright, PE RH.WIdw Q\clevelaad co schoo1s\289-001\docu\NTP.doc CIVIL ENGINEERS A�tfi�t�A g CLEVELAND _COUNTY BOARD OF EDUCATION ITEM NUMBER 4 MEETING dGENDA ITEM ENCLOSURES 1 Policy `Code: 6050 Date: May 1, 2000 Bids for th'e Washington Math and Science Immersion School Subject Forcemain. acid Pumping Station Project Policy X Reason for Operations Consideration: Action Larry. McIntyre, Director of Plant Operations, will present the bids for the Washington Math and Science Immersion School Forcemain and Pumping Station project (to install a forcemain and pump. stations from the school to the city of Cherryville's, municipal sewer system) which were received on March 23-, 2000, for the Board's consideration. A bid tabulation sheet is attached for your review. The Superintendent recommends that the Board approve the low bid of $221,878.05 submitted by Cooper Construction Company from Hendersonville, NC. ••�—••���"71 ��••� �• , wvv vcw r.�m vVVlll a /'1JJVNgLCJ iv4-4o4-�!!y Odom�I �E n: Associates' Engineering, Inc. June 5, 2000 Mr. Larry McIntyre Cleveland County Schools 866 Poplar Springs Church Road Shelby, NC 28152 RE: TOWNSHIP #3 SCHOOL PROJECT SCHEDULE Dear Larry:. �jttR�Hm�ivf � Please note updated project schedule for Township No. 3 Elementary School Sewer Project, Also, please find below, the status of all of the permits for this project. If you have any questions, please do not -hesitate to contact me. Expected Sewer Permit Approval Date June 16, 2000 Bid Project June 29, 2000 Begin Construction July 13, 2000 Complete Construction November 3, 2000 Sewer Application Submitted to state. One set of corrections have already been mailed back to the state. We checked status on 5/25. Engineer stated that he is waiting on comments from. the Regional Office. Should be approved upon receipt of those. Army Corp Permit Approval letter sent to owner 5/31/00. Encroachment Delivered to City of Shelby 5/30. Upon signature, we will deliver to you Agreement for signature and then to NCDOT. Approximately 3 weeks until approval from NCDOT. Sincerely, UR '. - David W. Odom, P.E. 1506-2 East Dixon Boulevard 0 Shelby, North Carolina 28152 0 (704) 484.3778 • Fax (704) 484-3779 „w,� .ur, �w„G ���� �• , I �Ivl vuUm a /AbbWiates /U4-404-3/ tV p.02 NC RURAL ECONOMIC, DEVELOPMENT CENTER, INC. Unsewered Communities Program Alu - Grantee Name: Town of Fallston Date: June 14 2000 Proposed Date Actual nafA 1 Application Submital Completed AP211cation Approval Completed' RC Contract Executed 6/23/2000 Initiate Desi n Work 2/1/2000 Plans and Specs Submitted 7/31/2000 Environmental Assessment Submitted n/a Permits Issued 9/15/2000 Property Acquisition Completed 9/15/2000 Advertise 9/15/2000 Bid Opening 10/15/2000 Notice of Award ' 10/22/2000 rreconstruction/ Notice to Proceed 11 /1 /2000 Start Construction 11/16/2000 Complete Construction 5/15/2001 Certificate of Completion and Closeout 6/15/2001 Prepared by: David W: Odom, P.E. Dewberry & Davis, Inc. ENGINEERS -PLANNERS -SURVEYORS. 560 VoiceLexington Ave. • Charlotte, 2- 288 Mcl Voice 704-342-0401 Fax 704-332-3468 www.dewberry.com May 15, 2000 Mr. Larry McIntyre Cleveland County Schools 866 Poplar Springs Church Road Shelby, NC 28152 Reference: Wastewater Treatment Facilities Casar Elementary School Dewberry & Davis, Inc. Project No. C0011 Dear Mr. McIntyre: This is confirm our telephone conversation relative to completing the required engineering services for the wastewater treatment system improvements for Casar Elementary School. This revised scope of work will be completed under the existing D&D Project for "SOC Improvements, Seven Schools". D&D previously provided design for improvements to Wastewater Treatment Facilities for seven (7) Cleveland County schools. The necessary regulatory approvals were also obtained; however, the projects did not proceed to the bid or construction phases. It has now been determined that six (6) of these schools can be served by connection to municipal systems, leaving Casar Elementary School as the remaining project requiring biding and construction. Cleveland County Schools desires to proceed with the Casar project as designed and approved (discharge to an existing zero -flow stream). To complete the project certain revisions to the original plans and specifications will be required. Revisions to the Authorization to Construct issued by the Division of Water Quality (DWQ), and bid/construction phase services will also be required. To complete this project, the following are modifications to the project scope: Plan Revisions and Regulatory Contact 1. Revise the plans and specifications for the previous seven (7) Cleveland County School project to reflect modifications only the Casar Elementary School. 2. Request DWQ to revise the previously issued Authorization to Construct for the one school project and correction of the approved method for disinfection. Bid Phase Services Upon authorization from the Client to proceed, D&D will provide the following bid phase services: 1. Assist in project bid advertising to include (a) an advertisement for Bids for the use of Cleveland County Schools; and (b) advertisement in the AGC journal and Dodge Reports; 2. Issue Addenda as appropriate to clarify, corrector change the Contract' Documents. Dewberry Dewberry & Davis UC • Dewberry Design Group Incorporated • Dewberry & Davis, Inc • Goodkind & O'Dea, Inc • Dewberry Technologies Inc. • TOLK, Inc Cleveland County Schools Casar Elementary Wastewater Facilities May 15, 2000 Page 2 of 2 3. Attend the bid opening, prepare Bid Tabulation Sheet and assist Client in evaluating bids and awarding contract. 4. Provide Contract Documents for execution by Contractor and Cleveland County Schools. Construction Administration & Observation Services After execution of Contract Documents by the Client, D&D will provide the following construction phase services: 1. Provide construction progress reports to the Client. 2. Review and approve contractor pay requests and forward to Client for payment. 3. Perform intermittent (not daily) Construction Observation visits to the site during construction in coordination with the Client's Inspectors to determine if the work performed by the Contractor meets specifications. The engineering services provided will be considered a continuation of the D&D Project Proposal dated 8/26/98 for "SOC Improvements, Seven Schools". Respectfully submitted, DEWBERRY &�DAVIS Evander H. Rowell, P.E. Vice President/Office Manager EIWsw SAPROJECTS\C0011\corresp\C1evCasar.doc Accepted Name ,7r itle Date y� Dewberry pr CLEVELAND COUNTY SCHOOLS jq f f /iGki�AH- e PLANT OPERATIONS 866 POPLAR SPRINGS CHURCH ROAD SHELBY, NORTH CAROLINA 28152 APRIL 21,2000 MR. MIKE PARKER, P.E. N.C. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 919 NORTH MAIN STREET MOORESVILLE, NORTH CAROLINA 28115 RE: UPGRADE TO SAND FILTER TREATMENT PLANT AT CASAR ELEMENTARY SCHOOL IN OUR TELEPHONE CONVERSATION ON APRIL 20,2000, YOU REQUESTED THAT I WRITE YOU A REVIEW OF THE PROCESS USED TO EVALUATE THE DECISION TO UPGRADE THE EXISTING SAND FILTER AS REQUIRED $Y THE S.O.C. AT CASAR ELEMENTARY SCHOOL. DURING 1998 THE CLEVELAND COUNTY SCHOOLS WAS EXPLORING THE POSSIBILITY OF INSTALLING AN UNDERGROUND NITRIFICATION SYSTEM AT CASAR ELEMENTARY SCHOOL. ENGINEERING AND SOIL TESTING WERE DONE ON TWO PIECES OF PROPERTY ADJACENT TO THE SCHOOL PROPERTY; ONE PROPERTY WAS NOT ACCEPTABLE, THE OTHER CONTINUED TO BE CRITIQUED AND EVALUATED BY AUTHORITIES. BECAUSE OF TIME INVOLVED WITH APPROVALS AND COST INVOLVED WITH THE PROPERTY, NEGOTIATIONS ON THE PROPERTY FELL THROUGH AND WE WERE TOLD TO VACATE THE PROPERTY. pr ON MAY 10,1999, THE CLEVELAND COUNTY SCHOOLS RECEIVED AUTHORIZATIONS TO CONSTRUCT APPROVALS FOR THE UPGRADES TO EIGHT OF OUR SCHOOLS' S WAS PLANTS AS REQUIRED BY THE S.O.C.'S. CASAR WAS INCLUDED IN THE APPROVALS: IT'S PROJECT NUMBER IS 066397ACA. AS YOU ARE AWARE, WE WERE READY TO BID ALL EIGHT OF THE CONSTRUCTION UPGRADE CONTRACTS WHEN OPPORTUNITIES BEGAN TO PRESENT THEM- SELVES, WITH POSSIBILITIES OF CONNECTIONS TO MUNICIPAL SEWER SYSTEMS. SINCE TBEN, SEVEN OF THE EIGHT SYSTEMS HAVE EITHER STARTED CONSTRUCTION, OR WILL SIGN CONTRACTS VERY SOON THEREBY ELEMONATING DISCHARGE PERMITS WITH THE EXCEPTION OF CASAR. WITH CASAR BEING THE ONLY REMAINING SCHOOL REQUIRED TO BE PERMITTED, THE SCHOOL BOARD DECIDED TO TRY AGAIN TO EXPLORE THE POSSIBILITY OF AN UNDERGROUND NITRIFICATION SYSTEM. THE PROPERTY OWNERS WILL NOT WILLFULLY SELL THEIR PROPERTY, SO BEFORE CONDEMNATION, I DECIDED TO AGAIN CONTACT MR. STEPHEN BERKOWITZ AT THE RALEIGH OFFICE OF NCDENR AS TO POSSIBLE PROPERTY APPROVALS. IN A TELEPHONE CONVERSATION ON MARCH 31,2000, MR. BERKOWITZ INDICATED A LOT MORE ENGINEERING, SOIL TESTINGS, SURVEYING, LOCATING, AND TOPOGRAPHY WOULD BE REQUIRED ALONG WITH THE POSSIBILITY OF REQUIRING UPGRADING AND USE OF THE EXISTING SAND FILTER AS A PRE-TREATMENT FOR THE NITRIFICATION SYSTEM BEFORE THE APPROVALS COULD BE ISSUED. BECAUSE OF ALL UNCERTAINTIES INVOLVED, THE TRVIE REQUIRED FOR APPROVALS, THE CONDEMNATION OF OUR NEIGHBOR'S PROPERTY, NOT BEING ABLE TO ELR IINATE THE PRESENT SAND FILTER, AND BALLOONING COSTS ( NOW APPROACHING $400,000.00 ) NOT INCLUDING PROPERTY OR ATTORNEY FEES, AN UNDERGROUND NITRIFICATION SYSTEM MAY NOT BE THE BEST OPTION. IT IS NOW THE OPINION OF THE SCHOOL BOARD THAT OUR REQUEST TO YOU WOULD BE TO UPGRADE THE EXISTING SAND FILTER WITH A RE -CIRCULATING HEADER TYPE SAND FILTER AND AN ULTRA- VIOLET DISINFECTION SYSTEM: AUTHORIZATION TO CONSTRUCT PROJECT NUMBER IS 066397ACA. THE ESTIMATED BUDGET FOR THIS PROJECT IS BETWEEN $150,000.00 AND $175,000.00 AND THE SCHEDULE REMAINS THE SAME: START CONSTRUCTION AUGUST 1, 2000 AND COMPLETION DATE AUGUST 1, 2001. IF YOU HAVE ANY QUESTIONS OR NEED ADDITIONAL INFORMATION, PLEASE CALL ME AT (704) 487-9087. SINCERELY, olal , ""b(L 01.,6 . , 9� LARRY MCINTYRE DIRECTOR OF PLANT OPERATIONS FV MEMO TO: FROM: PREPARED BY Shannon Langley Rex Gleason Michael Parker y DIVISION OF WATER QUALITY July 6, 2000 SUBJECT: Stipulated Penalty Demand Cleveland County Schools Burns High School NPDES Permit No. NC0066486 Burns Middle School NPDES Permit No. NC0066389 Crest Middle School NPDES Permit No. NC0066460 Crest High School NPDES Permit No. NC0066401 d Township 3 Elementary School NPDES Permit No. NC0066435 Washington Elementary School NPDES Permit No. NC0066451 EMC SOC WQ 98-001 Cleveland County The purpose of this memo is to document the violations of interim limits as contained in the subject SOC for the months of November, December, 1999, and January, February, and March 2000. The violations are as follows: Burns High School Reported Limit Month Parameter Value/Unit Value/Unit/Type January TSR 48.8 mg/1 40.0 mg/1/SOC/mon. ave. January TSR 130.0 mg/1 60.0 mg/1/SOC/daily max. February BOD5 41.4 mg/1 40.0 mg/l/SOC/mon. ave. February BOD5 63.0 mg/1 60.0 mg/1/SOC/daily max. Burns Middle School Reported Month Parameter Value/Unit December TSR 65.0 mg/1 December TSR 94.0 mg/1 February TSR 140.6 mg/1 February TSR 450.0/84.0/260.0 mg/1 Limit V alue/Unit/Type 40.0 mg/l/SOC/mon. ave. 60.0 mg/1/SOC/daily max. 40.0 mg/1/SOC/mon. ave. 60.0 mg/1/SOC/daily max. FIr Cleveland County Schools Demand Letters Page Two Crest Middle School Reported . Limit Month Parameter Value/Unit Value/Unit/Type November TSR 133.2 mg/1 40.0 mg/l/SOC/mon. ave. November TSR 230.0/310.0/78.0 mg/1 60.0 mg/l/SOC/daily max. Crest High School Reported Limit Month Parameter Value/Unit Value/Unit/Type December TSR 51.0 mg/1 40.0 mg/1/SOC/mon. ave. December TSR 80.0 mg/1 60.0 mg/l/SOC/daily max. Township 3 Elementary School Reported Limit Month Parameter Value/Unit Value/Unit/Type January TSR 61.25 mg/l 40.0 mg/l/SOC/mon. ave. January TSR 200.0 mg/l 60.0 mg/1/SOC/daily max. February TSR 65.6 mg/1 40.0 mg/I/SOC/mon. ave. February TSR 110.0/160.0 mg/1 60.0 mg/l/SOC/daily max March TSR 130.0 mg/1 60.0 mg/l/SOC/daily max. Washington Elementary School Reported Limit Month Parameter Value/Unit Value/Unit/Type February NH3 as N 18.0 mg/1 10.0 mg/1/SOC/mon. ave. Cleveland County Schools Demand Letter Page Three A response received from Mr. Larry McIntyre, Director of Plant Operations, Cleveland County School System (CCSS), concerning the violations has been reviewed (see attached copy). In the response, Mr. McIntyre indicates that the violations occurred as the result of cold weather, flow continuity, and mechanical failures which affected treatment plant efficiency resulting in the SOC interim limitation violations. It should be noted that some of the violations are considered very significant when compared to the Permit and SOC limits. This Office recommends that the Division collect the stipulated penalties. Please advise if further information is needed. Enclosure hAenflccssoc.dem pr r7 CLEVELAND COUNTY SCHOOLS PLANT OPERATIONS 866 POPLAR SPRINGS CHURCH ROAD SHELBY, NORTH CAROLINA 28152 Mr. Michael Parker, Water Quality Supervisor Division of Water Quality NCDNR 919 North Main Street Mooresville, NC 28115 Re: Your letter dated, May 19, 2000 Notice of Violation Thank you for the opportunity to respond to your letter. Due to the problems of the past , we have paid strict attention to the operations of the several Wastewater Treatment Plants operated by the Cleveland County Schools. That being evident by the self monitoring reports of the previous three months, where we had no violations. As you are aware there are situations that occur which we have little or no control over. Such as Weather, Flow Continuity, and Mechanical Failures. At Burns High we had a timer to fail which shut the air pumps down for an undetermined length of time. After this was discovered, it was repaired promptly. A pump motor had to be replaced at this school in February. ILMD rho The closing of schools during the holidays and teacher work days also has played a part in the at times unsuccessful operations of these plants. After each such event, we have hired tankers to bring in solids for the purpose of re -seeding. And of course it may take a few days for the process to settle out. During these times, violations will occur unintentionally. From the List of violations it appears that TSR has been the main problem of concerns that we have had and which we believe we have solved by strict attention to details. You also have listed three violations for ammonia at Washington Elementary School. We believe the limits for ammonia at this school during the winter months to be 15.0 mg/l. If this is incorrect, please advise. Page 2, Mr. Michael Parker We would hope that these factors would be considered when contemplating any penalties against the School District. As you know we have expended a great sum of money in order to close these facilities on a permanent basis soon. Crest High School and Crest Middle School probably will not resume operations when the new school year begins. Township Number Three Elementary and Washington Elementary Schools' treatment plants will close shortly thereafter. We thank you very much for your considerations in this matter. Sincerely,, Donald F. Rhom Wastewater Consultant fLarry cIn e Director of Plant Operations Cleveland County Schools NORTH CAROLINA DEPARTMENT OF Rja ENVIRONMENT AND NATURAL RESOURCES a MC®ENR DIVISION OF WATER QUALITY DEC 1 4 2000 E7Z" » Mr. Larry McIntyre e i`1A°I['FJPnAL RW JAMES B. HUNT JR. Cleveland County Schools GOVERNOR 866 Popular Springs Church Road DEC ti�lali o Shelby, North Carolina 28152 BILL HOLMAN Subject: Special Order by Consent :1" h,11Y1IkU Naln'1"� SECRETARY EMC WQ 98-01 AdI Clevland County Dear Mr. McIntyre: KERR T. STEVENS DIRECTOR Attached for your records is a copy of the signed Special Order by consent approved by the Environmental Management Commission. The terms and conditions of the Order are in full effect, and you are reminded that all final permit limits contained in the permit must be met except those modified by the conditions of the Order. The Order also contains an upfront penalty of $9007.21, which is already paid. Pursuant to amended North Carolina General Statute 143-215.3D, effective January 1, 1999, water quality fees have been revised to include an annual fee for any permit covered under a Special Order by Consent in addition to the annual fee for the permit. Each School will be subject to a fee of $250.00 on a yearly basis while under this order, in addition to an annual permit fee of $715.00 for each. The school system will be billed for this at a later date. If you have questions concerning this matter, please contact Marcia Lieber at (919) 733-5083 ext. 530. Sincerely, t2tz�. Kerr T. Stevens Attachment: cc: nal_Off ce M1?-Qw/xattael mment Mike Hom, EPA w/ attachment SOC Files w/ attachment Central Files w/ attachment Jeanne Phillips 2 '�0 • 'I. 0 1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1617 Website: h2o.enr.state.mus PHONE 919-733-5083 FAX 919-733-9919 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF CLEVELAND IN THE MATTER OF ) NORTH CAROLINA ) SPECIAL ORDER BY CONSENT NPDES PERMITS ) EMC WQ NO.98-001 AD I HELD BY CLEVELAND ) COUNTY SCHOOLS AS ) IDENTIFIED IN ) SECTION 1 (a) BELOW ) Pursuant to provisions of North Carolina General Statutes 143-215.2, this Special Order by Consent is made and entered into by the Cleveland County Board of Education, hereafter referred to as CCS (Cleveland County Schools), and the North Carolina Environmental Management Commission, an agency of the State of North Carolina created by NCGS 143B-282, and hereafter referred to as the Commission: 1. CCS and the Commission hereby stipulate the following: (a) That CCS holds the following North Carolina NPDES Permits for making outlets to waters of this State as. required pursuant to NCGS 1.43-215.1 a: NPDES Permit No. School NC0066486­ Burns High School NCO066389 Bums Middle School NCO066397 Casar Elementary School NCO066401 Crest High School NCO066460 Crest Middle School NCO066419 Fallston Elementary School NCO066435 Township Three Elementary School NCO066451 Washington Elementary School (b) That CCS is unable to comply with the final effluent limitations found in Part I.A. of the respective Permits, as shown below, without construction and proper operation of additional wastewater treatment facilities: �J SOC EMC WQ 98-001 AD I Page 2 School NPDES Permit No. Parameter Burns High School NCO066486 BOD, TSS, NH3-N, TRC Burns Middle School NCO066389 TSS, NH3-N Casar Elementary School NCO066397 BOD, NH3-N, TRC Crest High School NCO066401 TSS Crest Middle School NCO066460 TSS Fallston Elementary School NCO066419 BOD, NH3-N, TRC Township 3 Elementary School NCO066435 TSS, NH3-N Washington Elementary School NCO066451 BOD, NH3-N, TRC (c) That noncompliance with the conditions of the Permits identified in 1(b) above constitutes causing/contributing to pollution of waters of this State; (d) That CCS is within the jurisdiction of the Commission as set forth in Chapter 143, Article 21 of the North Carolina General Statutes; (e) Since this Special Order is by Consent, neither party will file a petition for a contested case or for judicial review concerning these items. 2. CCS, desiring to comply with conditions of the permits identified in paragraph 1(a) above, does hereby agree to do and perform all of the following: (a) CCS agrees to pay the North Carolina Department of Environment and Natural Resources the sum of $9007.21 in full settlement for violations of G.S. 143-215.1 and NPDES Permits during the period August through October, 1999. The payment shall be submitted to the Director of the Division of Water Quality (DWQ), 1617 Mail Service Center, Raleigh, North Carolina 27699-1617, within thirty (30) days of the signature of this document by the CCS. The CCS agrees to waive its right to an Administrative Hearing or remission of civil penalties for the above settlement amount. pne,f 2 -1. S- Zd p 0 SOC EMC WQ 98-001 AD I Page 3 (b) Comply with all terms and conditions of the permits except those effluent limitations identified in paragraph 1(b) above. See Attachment A for current monitoring requirements and effluent limitations. In the event of a NPDES Permit modification or renewal, any effluent limitations or monitoring requirements contained therein shall supersede those contained in Attachments A of this Special Order by Consent, except those effluent limitations that have been modified, as identified in paragraph 2(d) below. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. (c) Upon signature by the CCS of the Special Order by. Consent, the CCS will be expected to comply with all schedule dates, terms, and conditions of this document, and undertake the following activities in accordance with the indicated time schedule: 1. Crest Middle School* - NCO066460 InC; /,9//11/0 Crest High School* - NCO066401 a) Cease discharge of the two (2) schools listed above by connecting to the City of Shelby municipal sewer collection system on or before December 31, 2000. 2. Burns High School* - NCO066486 Burns Middle School* - NCO066389 Fallston Elementary School* - NCO066419 a) Cease discharge of the three (3) schools listed above by connecting to the City of Shelby municipal sewer collection system on or before August 1, 2001. 3. Township.No. 3 Elementary School* - NCO066435 �67 a) Submit plans and specifications for the approval of a sewer collection system to connect to the City of Shelby municipal sewer system on or before May 1, 2000. b) After receiving approval of plans and specifications, begin construction on or . 01 before September 1, 2000 of a sewer collection system that will eventually M.C% #rolJ lt, eliminate the discharge from this facility. c) Complete construction of a sewer collection system to' connect this facility to the City of Shelby municipal sewer collection system and eliminate the discharge on or before March 1, 2001. r►"ET ) 11301 v J SOC EMC WQ 98-001 AD I 4, U Washington Elementary School* Page 4 NC0066451 mall 1-011 0 0 a) Cease discharge of the one (1) school listed above by connecting to the City of Cherryville municipal sewer collection system on or before December 31, 2000. Casar Elementary School* NCO066397 a) Submit a feasibility study on or before May 1, 2000 on the options available for either subsurface wastewater disposal or upgrade of the existing wastewater /►�E T S/I treatment facilities to meet final permit effluent limits. b) Depending on the results of the feasibility study, initiate upgrade of the existing wastewater treatment facility in order to comply with final effluent limitations or begin. construction of a subsurface disposal wastewater treatment system on or �9l' before September 1, 2000. c) Complete construction of the wastewater treatment plant modifications or subsurface disposal system on or before March 1, 2001. d) Attain compliance with final effluent limitations or cease discharge on or before June 1, 2001. * Quarterly progress reports detailing activities completed to -date as well as progress towards completion of all activities listed in this SOC are due in the Mooresville Regional Office on or before the fifteenth day of the month for the following months: March, June, September, and December. (d) During the time in which this Special Order by Consent is effective, comply with the interim effluent limitations contained in Attachment A, except as provided for in paragraph 2(b) above should the permits be modified or renewed. The following reflects only the limitations that have been modified from the current NPDES Permit Part I, Section A limitation page(s): SOC EMC WQ 98-001 AD I Page 5 Burns High Modified Limitation Current Limitation School/ NC0066486 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 40.0 mg/L 60.0 mg/L 5.0 mg/L 7.5 mg/L TSS 40.0 mg/L 60.0 mg/L 30 mg/L 45 mg/L NH3-N monitor n/a 2.0 mg/L n/a TRC n/a Monitor n/a 17.0 ug/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 40.0 mg/L 60.0 mg/L 10.0 mg/L 15.0 mg/L TSS 40.0 mg/L 60.0 mg/L 30 mg/L 45 mg/L NH3-N monitor n/a 4.0 mg/L n/a TRC n/a Monitor n/a 17.0 ug/L Burns Middle Modified Limitation Current Limitation School/ NC0066389 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L NH3-N monitor n/a 2.8 mg/L n/a SOC EMC WQ 98-001 AD I Winter: Page 6 Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L NH3-N monitor n/a 12.0 mg/L n/a Casar Modified Limitation Current Limitation Elementary School/ NC0066397 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 5.0 mg/L 7.5 mg/L NH3-N 10 mg/L n/a 2.0 mg/L n/a TRC n/a Monitor n/a 17.0 ug/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 10.0 mg/L 15.0 mg/L NH3-N 15 mg/L n/a 4.0 mg/L n/a TRC n/a Monitor n/a 17.0 ug/L SOC EMC WQ 98-001 AD I Page 7 Crest High Modified Limitation Current Limitation School/ NC0066401 Rummer - Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L Wintar- Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L Crest Middle Modified Limitation Current Limitation School/ NC0066460 Q'nmmar- Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L U%i n4ar- Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L SOC EMC WQ 98-001 AD I Page 8 Fallston Modified Limitation Current Limitation Elementary School/ NC0066419 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 5.0 mg/L 7.5 mg/L NH3-N 10.0 mg/L n/a 2.0 mg/L n/a TRC n/a Monitor n/a 17.0 ug/L Winter - Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD. 30.0 mg/L 45.0 mg/L 10.0 mg/L 15.0 mg/L NH3-N 15 mg/L n/a 4.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L Township 3 Modified Limitation Current Limitation Elementary School/ NC0066435 Ciimmar- Effluent Parameter Monthly Average Weekly Average Monthly Average Weekly Average TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L NH3-N monitor n/a 5.0 mg/L n/a SOC EMC WQ 98-001 AD I Winter: Page 9 Effluent Parameter Monthly Average Weekly Average Monthly Average Weekly Average TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L NH3-N monitor n/a 15.0 mg/L n/a Washington Modified Limitation Current Limitation Elementary School/ NCO066451 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 5.0 mg/L 7.5 mg/L NH3-N 10 mg/L n/a 2.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 10.0 mg/L 15.0 mg/L NH3-N 15 mg/L n/a 4.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L (e) No later than 14 calendar days after any date or time identified for accomplishment of any activily listed in 2(b) and 2(c) above, submit to the Division Director and the Regional remedial action(s) taken and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. SOC EMC WQ 98-001 AD I Page 10 3. CCS agrees. that unless excused under paragraph 4, CCS shall pay the Director of DWQ, by check payable to the North Carolina Department of Environment and Natural Resources, according to the following schedule for failure to meet the deadlines set out in paragraph 2(c), or failure to attain compliance with the effluent limitations/monitoring requirements contained in Attachments A, except as provided for in paragraph 2(b): Failure to maintain compliance $1000/violation with any modified limit contained in the SOC Failure to achieve compliance with $2000/violation final effluent limits or failure to cease the discharge by the scheduled date (where applicable) Failure to meet interim deadlines $100/day for the for submittal of interim progress reports, first 7 days; for obtaining a Sewer Line $500/day thereafter Permit, or for the start of construction (where applicable) Monitoring frequency violations $100 per omitted value per parameter 4. CCS and the Commission agree that the stipulated penalties are not due if CCS satisfies the DWQ that noncompliance was caused solely by: a. An act of God; b. An act of war; C. An intentional act or omission of a third party, but this defense shall not be available if the act or omission is that of an employee or agent of the defendant or if the act or omission occurs in connection with a contractual relationship with the permittee; d. -An extraordinary event beyond the permittee's control. Contractor delays or failure to obtain funding will not be considered as events beyond the permittee's control; or e. Any combination of the above causes. SOC EMC WQ 98-001 AD I Page 11 Failure within 30 days of receipt of written demand to pay the penalties, or challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds for a collection action, which the Attorney General is hereby authorized to initiate. The only issue in such an action will be whether the 30 days have elapsed. 5. Noncompliance with the terms of this Special Order By Consent is subject to enforcement action in addition to the above stipulations, including injunctive relief pursuant to G.S. 143-215.6C. 6. This Special Order by Consent and any terms, conditions and interim effluent limitations contained herein, hereby supersede any and all previous Special Orders and Enforcement Compliance Schedule Letters, and terms, conditions, and limitations contained therein issued in connection with the aforementioned NPDES Permits. In the event of a NPDES Permit modification or renewal, any effluent limitations or monitoring requirements contained therein shall supersede those contained in Attachments A of this Special Order by Consent, except as modified and contained in paragraph 2(b) above. 7. The permittee, upon signature of the Special Order by Consent, will be expected to comply with all schedule dates, terms, and conditions of this document. 8. This Special Order by Consent shall expire on November 30, 2001. FOR THE CLEVELAND COUNTY SCHOOL SYSTEM BY: Date rV U Superinten e --Cleveland County Schools FOR THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION BY: Date 12-9-6o Chairman of the Commission ATTACHMENT A Burns High School Permit No. NCO066486 EMC SOC WQ 98-001 AD I I EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until August 1, 2001, the permittee is authorized to discharge from outfall 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 0.0175 MGD Weekly Instantaneous I or E BObs 40.0 mg/1 60.0 mg/1 Weekly Grab E Total Suspended Solids 40.0 mg/1 60.0 mg/1 Weekly Grab E NH3-N 2/Month Grab E Dissolved Oxygen** Weekly Grab E,U,D Fecal Coliform 200/100 ml 400/100 ml Weekly Grab E,U,D Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D Conductivity Weekly Grab U,D pH *** Weekly Grab E *Sample locations: E- Effluent, I -Influent, U-Upstream 50 feet, D-Downstream 0.1 mile but above Burns Jr. High outfall **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. There shall be no discharge of floating solids or visible foam in other than trace amounts. •s4unoiue aoe.z4 ueg4 19g4O uz weOJ aTgisie JO SPTTOS buz4eOT3 go abaegosip ou aq TTegs a.zags •p.zepue4s 0.6 ueg4 i94e9=b =ou s4Tun piepue4s 0.9 ueg4 SSaT aq 40u TTegs Hd ags** S99T 'dSON anoge gsnC weajgsuMoo-Q 149a3 OS weaigsdn-n '4uenTJul-I '4uanTJ32 -S :suOT4POOT aTdwes* 3 gea9 AT3199M **Hd . Q'n'3 gEz9 AT3[99M aan4eaadwas 3 geS9 AT3199M auTJOTgO Tenpzs92i Te401 g gejf) ATxaaM Tw OOT/0.006 Tw OOT/OOZ MOITTOO TeO93 3 gEzq 114UON/Z N-rHm g gezO dTxaaM 7/fm 0.09 T/fm O.Ob spTroS PePuacEsnS iv4os 3 gez9 AT-5199M 'I/bw 0 • S6 T/bw 0.0£ OoOZ 'AeP S •sQOS g zo I snoau24uegsui AT3199M a9w ZO.O MoT3 uoT4e3oq act oua�Fe—ja •xe�ea nv TxaaM nV ATlq4uON aTdwes* aTdweS 4uewaanspaW Squawa3Tn ag buTJ04TuON su0T4e4TwTq a SegosTQ S0T4ST394Oe.IegO quanT3j3 :MOTaq paTjToads se aaggziuzad aqq dq paaogTuow pup p94TwTT aq TTegs sab=egosTp gonS 'T00 aagwnu TPTJGS (s)TTeggno woag 9baPg0S ip 04 PDZTloggne ST aag4iuzaa eqq 'TOOZ IT gsnbnV IT4un bUT4seT pue .WaO TezoadS szg4 go agep OAT409J39 aq4 uo buzuuibaq POTaad aq4 buzin' UITa94uI - SZN361UM03S ONI'HOZINON QNV SNOIZKZINI'I ZN3n'I333 I QK T00-86 6A OOS DM 68£99000N *ON 4T=Od TccRDS OTPPTH suzng `i ddz MOV211v ATTACHMENT A Crest High School Permit No. NC0066401 EMC SOC WO 98-001 AD I EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until December 31, 2000, 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 Monthly Avg. Flow 0.0175 MGD BOD5, 5 day, 200C 30.0 mg/l Total Suspended Solids 40.0 mg1l NH3-N Fecal Coliform 200/100 ml Total Residual Chlorine Temperature Conductivity Dissolved Oxygen pH-** *Sample locations: E- Effluent, I -Influent Weekly Avg. Daily Max. 45.0 mg/L 60.0 mg/L 400.0/100 ml Measurement Sample *Sample Frequency Type Location Weekly Instantaneous I or E Weekly Grab E Weekly Grab E 2/Month Grab E Weekly Grab E,U,D Weekly Grab E Weekly Grab E,U,D Weekly Grab- U, D Weekly Grab U,D Weekly Grab E The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Crest Middle School Permit No. NC0066460 EMC SOC WQ 98-001 AD I EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until December 31, 2000, 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 0.02 MGD Weekly Instantaneous I or E BODs, 5 day, 20°C 30.0 mg/l 45.0 mg/L Weekly Grab E Total Suspended Solids 40.0 mg/l 60.0 mg/L Weekly Grab E NH3-N 2/Month Grab E Fecal Coliform 200/100 ml 400.0/100 ml Weekly Grab E,U,D Total Residual Chlorine' Weekly Grab E Temperature Weekly Grab E,U,D Conductivity. Weekly Grab U,D pH** Weekly Grab E Dissolved Oxygen*** Weekly Grab E,U,D *Sample locations: E- Effluent, U-Upstream, I -Influent **The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. ***The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 3Monitoring requirement only applies if chlorine is added for disinfection. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Fallston Elementary School Permit No. KC0066419 EMC SOC WQ 98-001 AD I EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until August 1, 2001, 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, 20-C 30.0 mg/1 45.0 mg/L 2/Month Grab E Total Suspended Solids 30.0 mg/1 45.0 mg/L 2/Month Grab E NH3-N (April 1-October 31) 10.0 mg/1 Monthly Grab E NH3-N (November 1-March 31) 15.0 mg/1 Monthly Grab E Fecal Coliform 200/100 ml 400.0/100 ml 2/Month Grab E,U,D Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D Conductivity Weekly Grab U,D pH** Weekly Grab E *Sample locations: E- Effluent, I -Influent, U-Upstream above discharge point, D-Downstream 300 feet below the discharge point. **The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Township Three Elementary School Permit No. NCO066435 EMC SOC WO 98-001 AD I EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until March 1, 2001, 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 Flow BOD5, 5 day, 20°C Total Suspended Solids NK3-N Dissolved Oxygen** Fecal Coliform Total Residual Chlorine Temperature Conductivity pH** Monthly Avg. Weekly Avg. Daily Max. 0.0075 MGD 30.0 mg/l 45.0 mg/L 40.0 mg/1 60.0 mg/L 200/100 ml 400/100 ml ni orinq Requirements Measurement Sample *Sample Frequency Type Location Weekly Instantaneous I or E Weekly Grab E Weekly Grab E 2/Month Grab E Weekly Grab E,U,D Weekly Grab E,U,D Weekly Grab E Weekly Grab E,U,D Weekly Grab E,U,D Weekly Grab E *Sample locations: E- Effluent, I -Influent, U-Upstream 50 feet, D-Downstream 100.feet below the discharge point **The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHbJENT A Washington Elementary School Permit No. NCO066451 EMC SOC WQ 98-001 AD I EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until December 31, 2000, 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 0.0045 MGD Weekly Instantaneous I or E BODs, 5 day, 20°C 30.0 mg/1 45.0 mg/L 2/Month Grab E Total Suspended Solids 30.0 mg/l 45.0 mg/L 2/Month Grab E NH3-N (April 1-Octaber 31) 10.0 mg/1 2 /Month Grab E NK3-N (Nov®ber 1-March 31) 15. 0 mg/1 2 /Month Grab E Fecal Coliform 200/100 ml 40.0.0/100 ml 2/Month Grab E,U,D Total Residual Chlorine Weekly Grab E - Temperature Weekly Grab E,U,D Conductivity Weekly Grab U,D PH** 2/Month Grab E *Sample locations: E- Effluent, I -Influent, U-Upstream above discharge point'when there is flow, D-Downstream 100 feet below the discharge point. **The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Casar Elementary School Permit No. MC0066397 EMC SOC WQ 98-001 AD I T EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim J During the period beginning on the effective date of this Special Order and lasting until June 1, 2001, 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 Monthly Avg. Flow 0.0066 MGD BOD5 30.0 m7/1 Total Suspended Solids 30.0 mg/l NH3-N (April 1-october 31) 10.0 mg/1 NH3-N (November 1-March 31) 15.0 m9/1 Fecal Coliform 200/100 ml Total Residual Chlorine Temperature Conductivity pH** Discharge Limitations Weekly Avg. Daily Max. 45.0 mg/L 45.0 mg/L 400/100 ml Monitorina Reauirements Measurement Sample *Sample Frequency Type Location Weekly Instantaneous I or E 2/Month Grab E 2/Month Grab E Monthly Grab E Monthly Grab E 2/Month Grab E,U,D Weekly Grab E Weekly Grab E,U,D Weekly Grab U,D 2/Month Grab E *Sample locations: E- Effluent, I -Influent, U-Upstream 50 feet, D-Downstream 0.1 mile ** The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. t4.c nv'7r. 0. P ®NviE,NT HBAI,TO, CLEVELAND COUNTY SCHOOLS PLANT OPERATIONS 866 POPLAR SPRINGS CHURCH ROAD SHELBY, NORTH CAROLINA 28152 FEBRUARY 24, 2000' MARCIA LIEBER DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 DEAR MS. LIEBER: MAR IN A PHONE CONVERSATION ON FEBRUARY 22, 2000, WITH MR. MIKE PARKER, OF THE MOORESVILLE OFFICE OF NCDENR, HE SUGGESTED THAT I MAIL YOU A CHECK FOR THE UP -FRONT PENALTIES IN THE AMOUNT OF $ 9,007.21 AND TO SEND HIM THE SIGNED COPIES OF THE SOC REVISIONS. ATTACHED ARE THE DOCUMENTATION AND THE CHECK. B ,It r°i�:r IF I CAN BE OF FURTHER ASSISTANCE, DO NOT HESITATE TO CALL ME AT (704-487-9087). SINCERELY, 6;T�ARRY MCINTYRE DIRECTOR OF PLANT OPERATIONS ATTACHMENT: CC: MR MIKE PARKER MTV BRANCH BANKING &TRUST COMPANY N SHELBY, NC 28150 CLEVELAND COUNTY BOARD OF EDUCATION o. 258211. SHELBY KInQTW CAROLING 98I59 1 66-112 LOCAL FUND EXPENSE 531 THIS CHECK VOID AFTER 60 DAYS FROM DATE DATE TCHECK NUMBER 02/25/001 25821A 230 -CHECK AMOUNT PAY EXACTLY 109-16*9,007 1)(JIL.1-AME3 AND 21. C'•ENT' )' $9,007.2J, THIS DISBURSEMENT HAS BEEN APPROVED AS REQUIRED BY THE SCHOOL BUDGET AND NC. DEPT ENV3:(:)FkME:NT & NATLIRAL. I % I TO F C THE ICER FINAN ORDER 9J.9 NORTH MAJ:N STREET OF MOORESVILI E, NC 28J.iS SFC -TAR--YT0 BOAPJ.) fln 2513 2 1&0 1:053 101111 2 11:17062 20.0770 CLEVELAND COUNTY BOARD OF EDUCATION Local Fund UNIT - 130 SOUTH POST ROAD, SUITE 2 - SHELBY, NC 28152 General Expense Voucher NO. 230] CHECK NO. F .258211 P/O# INVOICE AMOUNT NET AMOUNT 2.6580.4so.629.000.270.00 103563 9,007.2i 02/25/00 Q1--1ECK":: 2582J.1, TOTAL. 9,007.2J. PAYEE SHOULD DETACH STUB AND DEPOSIT VOUCHER AT ONCE ORIGINAL 2 2000 THIS CHECK HAS AN ARTIFICIAL WATERMARK ON'BACK HOLD AT:ANGLE TO VIEW AND NUMBERING THAT PENETRATES TO BACK AS KED -" BRANCH BANKING &TRUST COMPANY 77LEVELAND COUNTY BOARD OF EDUCATION SHELBY, INC 28150 No. 25 211 SHELBY, NORTH CAROLINA 28152 LOCAL FUND EXPENSE PAY EXACTLY ******332 DOLLARIS A114D J,7 CENT,G) TO N(:". DEPT ENVIERME—N T & NATURAL. THE RESC)URCES ORDER OF 66-112 531 THIS CHECK VOID AFTER 60 DAYS FROM DATE 2-30 mmol .$332. 17 THIS DISBURSEMENT HAS BEEN APPROVED AS REQUIRED BY THE SCHOOL. BUDGET AND FINANCE FFICER zi . DATE CHECK NUMBER' 02/25/(iol 258212 Ill 2S13-2 L 2111 1:053 LOLL 2 Dom 0062 20077v CLEVELAND COUNTY BOARD OF EDUCATION Local Fund UNIT — 130 SOUTH POST ROAD, SUITE 2 - SHELBY, NC 28152 General Expense Voucher NO. F 258212 230] CHECK NO. AMOUNT 2.6!580.480.629.000a270.00 1 (X3'%516'7 332.17 02/25/00 CI-IECK-111.: 25821.2 TO'! AL. 3,32.17 PAYEE SHOULD DETACH STUB AND DEPOSIT 0 NATljTR'tL iIiEA' LT91 R RCEs 2 200 0 US r STATUS OF UPGRADES TO SEWER SYSTEMS FOR THE CLEVE,LAND COUNTY SCHOOLS SPRINGMORE ELEMENTARY SCHOOL N.C. il RA yet PINSIOII OF;dlf'E;�PAL IIf9nGE.EaT C OOREVIItE AEGRIM, OIsI9E BIDS FOR INSTALLING A PUMPING STATION, FORCE MAIN AND A GRAVITY SEWER EXPANSION LINE TO THE TOWN OF BOILING SPRINGS WERE. RECEIVED ON JANUARY 10,2000. THE LOW BID OF $1689446.35 WAS AWARDED TO CAROLINA CONSTRUCTION OF RUTIERFORDTON, NORTH CAROLINA ON FEBRUARY 1,2000. CONSTRUCTION WAS TO BEGIN WITH A COMPLETION DATE OF APRIL 1,2000. CREST HIGH AND CREST MIDDLE SCHOOLS THE ENGINEERING, DESIGN, . SURVEYING, ETC. HAVE BEEN COMPLETED TO INSTALL A PUMPING STATION AND. FORCE MAIN FROM THE TWO CREST .SCHOOLS TO THE CITY OF SHELBY'S MUNICIPAL SEWER SYSTEM. BIDS ARE TO BE RECEIVED IN MARCH, CONSTRUCTION TO BEGIN IN APRIL AND, COMPLETION IN AUGUST. THE CLEVELAND COUNTY SCHOOL'S PORTION OF THE COST OF THE SYSTEM IS $3009000.00. rry • WASHINGTON ELEMENTARY SCHOOL THE ENGINEERING, DESIGN, SURVEYING, ETC. HAVE BEEN COMPLETED TO INSTALL A PUMPING STATION AND FORCE MAIN FROM WASHINGTON ELEMENTARY TO THE CITY OF CHERRYVILLE'S MUNICIPAL SEWER SYSTEM. THE PRINTS AND SPECIFICATIONS ARE CURRENTLY BEING REVIEWED BY THE STATE AUTHORITIES FOR APPROVAL. BIDDING IS EXPECTED TO BE IN APRIL• , 2000. CONSTRUCTION TO BEGIN IN MAY, WITH COMPLETION IN DECEMBER. THE ESTIMATED COST FOR CONSTRUCTION IS $204,100.00. THE BOARD ATTORNEY IS CURRENTLY NEGOTIATING RIGHT OF WAY AGREEMENTS WITH TWO PROPERTY OWNERS. • TOWNSHIP THREE ELEMENTARY SCHOOL .AN ENGINEER WAS CONTRACTED IN JANUARY 2000 TO DEVELOP PRINTS AND SPECIFICATIONS TO INSTALL A PUMPING STATION AND A FORCE MAIN FROM THE SCHOOL TO THE CITY OF SHELBY' S MUNICIPAL SEWER SYSTEM. THE SCHEDULE IS TO HAVE PRINTS AND SPECIFICATIONS TO THE STATE AUTHORITIES IN MAY 2000 FOR APPROVAL, BID THE PROJECT IN AUGUST, BEGIN CONSTRUCTION IN SEPTEMBER AND A COMPLETION DATE OF MARCH 2O01. THE ESTIMATED COST OF THE PROJECT IS $1969000.00. VIV • FALLSTON ELEMENTARY, BURNS HIGH AND BURNS MIDDLE SCHOOLS A GRANT FOR $ 211393,368. WAS AWARDED IN JANUARY.2000, FROM THE STATE CLEAN WATER BOND PROGRAM TO THE TOWN OF FALLSTON FOR CONNECTING THE TOWN TO THE CITY OF SHELBY' S MUNICIPAL SEWER SYSTEM. THE PROJECT INCLUDES CONNECTING. BURNS HIGH, BURNS MIDDLE, AND FALLSTON ELEMENTARY SCHOOLS TO THE SYSTEM. ENGINEERING, DESIGN WAS INITIATED IN FEBRUARY 2000. PLANS AND SPECS WILL BE SUBMITTED IN MAY, BID OPENING IN JULY, START CONSTRUCTION IN AUGUST, COMPLETION DATE - AUGUST 2001. THE CLEVELAND COUNTY SCHOOLS, HAS OBLIGATED $ 300,000. TOWARD THE COST OF THE PROJECT. • CASAR ELEMENTARY SCHOOL TBERE ARE SEVERAL OPTIONS AVAILABLE FOR THE UPGRADE OF THE TREATMENT PLANT AT CASAR. A FEASIBILITY STUDY -IS BEING CONDUCTED TO DETERMINE TBE BEST SOLUTION. A DECISION WILL HAVE TO BE MADE AND THE STATE AUTHORITIES NOTIFIED BY MAY 1, 2000. THE SCHOOL SYSTEM HAS UNTII, AUGUST 1,2001 TO COMPLETE CONSTRUCTION OF TIE SEWER PROJECT. THE ESTIMATED .COST FOR THE UPGRADE IS $ 2409000.00. �_r DIVISION OF WATER QUALITY December 6, 1999 MEMORANDUM TO: Marcia Lieber FROM: D. Rex Gleason PREPARED BY: Charley Schwartz CMS SUBJECT: Stipulated Penalty Demand Cleveland County Schools EMC SOC WQ 98-01 Casar Elementary NC0066397 Crest High NC0066401 Crest Middle NC0066460 Cleveland County The Cleveland County Schools identified above violated the SOC interim (modified) limits and monitoring requirements .for NH3, TSS, Fecal and Conductivity during August and September, 1999. This Office sent the school system a Notice of Violation (NOV) on November 19, 1999. This Office received the school systems' response on December 6, 1999. The NOV and response are attached. Based on a review of the school systems' response, this Office recommends that payment of the stipulated penalties for the violations be demanded. Please advise if further information or action is needed. Enclosures CMS H:\NPDES\1998\clevelan\soc\CCSPA999.doc NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY November 19, 1999 JAMES B. HUNT JR. CERTIFIED MAIL GOVERNOR RETURN RECEIPT REQUESTED Dr. Richard E. Moore, Superintendent BILL HOLMAN Cleveland County School System SECRETARY 866 Poplar Springs Church Road Shelby, North Carolina 28152 Subject: DearLl . Moore: Notice of Violation Cleveland County Schools EMC SOC WQ 98-01 Casar Elem. NC0066397 Crest High NCO066401 Crest Middle NCO066460 Cleveland County This letter is to inform you that a review of the identified schools' self - monitoring reports for the months of August and September, 1999 indicate violations of the Special Order by Consent (SOC) modified effluent limits and reporting requirements as follows: School Name Sample Parameter Type of Day/week/month Reported SOC limit Point Violation of violation Result Casar Elem. Effluent I NH3 Monthly limit August 1999 11.8 10 Monthly limit I September 1999 47 40 Daily limit 9/14199 175 60 Effluent TSS Dailv limit 19/20/99 61 60 Fecal Frequency Week of 8116, 8/223 & 8/30 none weekly Crest High Downstream Conductivity Frequency Week of 8/16, i 8/_2, � & 8, 30 none weekly Fecal Frequency Week of 8/16, 8/23 & 8/30 none I weekly Upstream Conductivity Frequency Week of 8/16, 8/-3 & 8/30 none weekly Fecal I Frequency Week of 8/16, 181-73 & 8/30 none weekl y Downstream Conductivity I Frequency Week of 8/16, none weekly 8/23 & 8/30 Crest Middle Week of 8/16, Fecal I Frequency 8/-3 & 8i30 none weekly Upstream Conductivity Frequency Week of 8/16, We & 8/1 none weekly 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 15 PHONE 704-663-1699 FAX 704-663-6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER PPPDr7Richard E. Moore Cleveland County Schools November 19, 1999 Page Two You are directed to take whatever remedial actions are necessary to correct the problem. The Special Order by Consent contains a stipulated penalty of $1,000.00 for each violation of interim modified effluent limitations. The Special Order by Consent also contains a stipulated penalty of $100.00 for each parameter value omitted from monitoring reports. Paragraph 4 of the Special Order by Consent states in part that the stipulated penalties are not due if the Cleveland County School System satisfies the Division that noncompliance was caused by events or circumstances beyond the school system's control. If you have justification that any of the violations were caused by events or circumstances beyond the School System's control, you must reply in writing to the Mooresville Regional Office within ten (10) days after receipt of this Notice. Your justification will be reviewed and a recommendation forwarded to the Director for his consideration. In the absence of such justification, this Office shall proceed with a recommendation that the Director demand payment of the stipulated penalty as included in the Special Order by Consent. If you have any questions concerning this matter, please contact me at the letterhead address or 704/663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor CMS H:\NPDES\ 1998\Clevelan\8&999nov.doc pp- -06-1999 MON 01:31 PM CLEVELAND COUNTY SCHOOLS FAX NO. 704 487 8943 P. 02 CLEVEi.,kND COUNTY SCHOOLS PLANT OPERATIONS 866 POPLAR SPRING CRURCH ROAD SHELBY, NC 29152 DECEMBER 6,1999 D. REX GLEASON WATER QUALITY REGIONAL SUPERVISOR MOORESVILLE REGIONAL OFFICE 919 NORTH MAIN STREET MOORESVILLE , N.C. 29115 DEAR MR. GLEASON'. RE. 4'OUR LETTER DATED NOVEMBBR 19,1999 THE VIOLATIONS THAT OCCURRED AT CASAR ELEMENTARY SCHOOL CREST MIDDLE AND CREST HIGH SCHOOLS WERE REPORTED FOR SAIvIPLTNG RESULT'S OF AUGUST AND SEPTEMBER 1999- As YOU ARE AWARE THESEFACILrrTES WERE CLOSED FOR THE SUMMERDURING ANgFLOW pERYOD FOR -MAINTENANCE AND I'AINTINCr. SCHOOL RESTARTED AT BOTH OF TI3LS -LOCATIONS .ON AUGUST 9,1999. DUE TO TND SOMETIlVlNATLTEES�WEEKS TO GET S TYPE S TT SOMETIMES TAKE DAYS A PROCESS TO BF,COMB EFfE ItESULTSDIND1rEC�E F-S BF TTWITWFS WAS So LEVELS AND THE SAME THE CASE, TH'E FAILURE TO SAMPLE UPSTREAM AND DOWNSTREAM WAS DUE ]N PART TO THE DATE WE fiECETVED CE AND TbHIL OLD PERRMITC READ TEEM TH01,LOUGB LY TO SEETRp IF YOU HAVE ANYFUiL'Z'HER COMtv�NTS OR QUEST]ONS Pr;BASL CALL ME AT (704) 497-9097. S CEF�Li', -Y-. LARR DIRECTOR OF PLANT OPBRATTOI'IS I'l ant Operations -'; rings Church Road Sher y, _N. C. 28152 Friday, December 17, 1999 Mr. D. Rex Gleason, Water Quality Regional Supervisor NCDENR 919 North Main Street Mooresville, NC 28115 lq.c. I)g-rr. Vol at gaR.LFRS UR L* pEC sq 1999 4110%ofW%*? gal��8'1 uAP�f�V�ilE oi.&ibIA 9H Re: EMC SOC WQ 98.001 Ctl�GI4co-l`l eiv" S'G4edl S-2�, e Dear Mr. Gleason Since the above mentioned SOC has been in effect there have some major developments in the situation with the Cleveland County Schools in regard to the treatment of waste water from the schools. Therefore we believe it would be beneficial for all parties to meet and discuss the changes that have been made and to modify the SOC's to reflect these changes. If you are in agreement, please let me know when it would be convenient for you and we will make arrangements to meet with you. You may call me at (704) 487-9087 Thank you for your considerations in this matter, Sincerely a Larry M yre, Director of P ant Operations Cleveland County Schools 866 Polar Springs Church Road Shelby, NC 28152 ENORTH CAROLINA DEPARTMENT OF �r ENVIRONMENT AND NATURAL RESOURCES DENR MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY November 19, 1999 JAMES B. HUNT JR. CERTIFIED MAIL GOVERNOR RETURN RECEIPT REOUESTED Dr. Richard E. Moore, Superintendent BILL HOLMAN Cleveland County School System SECRETARY 866 Poplar Springs Church Road Shelby, North Carolina 28152 Subject: Notice of Violation Cleveland County Schools EMC SOC WQ 98-01 Casar Elem. NCO066397 Crest High NCO066401 Crest Middle NCO066460 Cleveland County Dear Mr. Moore: This letter is to inform you that a review of the identified schools' self - monitoring reports for the months of August and September, 1999 indicate violations of the Special Order. by Consent (SOC) modified effluent limits and reporting requirements as follows: School Name Sample Parameter Type of Day/week/month Reported SOC limit Point Violation of violation Result Casar Elem. Effluent NH3 Monthly limit August 1999 11.8 10 Monthly limit September 1999 47 40 Daily limit 9/14/99 75 60 Effluent TSS Daily limit 9/20/99 61 60 Fecal Frequency . Week of 8/16, 8/23 & 8/30 none weekly Crest High Downstream Conductivity Frequency Week of 8/16, 8/23 & 8/30 none weekly. Fecal Frequency Week of 8/16, 8/23 & 8/30 none weekly Upstream Conductivity Frequency Week of 8/16, 8/23 & 8/30 none weekly Fecal Frequency Week of 8/16, 8/23 & 8/30 none weekly Downstream Conductivity Frequency 6, 8/1 8/23 & Week of 8/1 8/30 none weekly Crest Middle Fecal Frequency Week of 8/16, g/23 & 8/30 none weekly Upstream Conductivity Frequency 6, 8/1 g/23 & Week of 8/1 8/30 none weekly 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 2811S PHONE 704-663-1699 FAX 704-663-6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Dr. Richard E. Moore Cleveland County Schools November 19, 1999 Page Two You are directed to take whatever remedial actions are necessary to correct the problem. The Special Order by Consent contains a stipulated penalty of $1,000.00,for each violation of interim modified effluent limitations. The Special Order by Consent also contains a stipulated penalty of $100.00 for each parameter value omitted from monitoring reports. Paragraph 4 of the Special Order by Consent states in part that the stipulated penalties are not due if the Cleveland County School System satisfies the Division that noncompliance was caused by events or circumstances beyond the school system's control. If you have justification that any of the violations were caused by events or circumstances beyond the School System's control, you must reply in writing to the Mooresville Regional Office within ten (10) days after receipt of this Notice. Your justification will be reviewed and a recommendation forwarded to the Director for his consideration. In the absence of such justification, this Office shall proceed with a recommendation that the Director demand payment of the stipulated penalty as included in the Special Order by Consent. If you have any questions concerning this matter, please contact me at the letterhead address or 704/663 -1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor CMS H:\NPDES\1998\C1evelan\8&999nov.doc ,to 42 et ; hm Ir .LLLI NUIlL,-VU13-1, ;../y ingth-esewer-.system i m-to -goocl-wor-E stem -gashed e-z cr They- e-y.-:- d�',,45;B66;7 ,e ar Thbsd- Ad ined,.b-'-udklbt xrequubk :send :§cfi6b!'(Offllcdals' do lghbo-r, m. ia'jx iown, s ev. gzltlqs� w-ith—th '6, elby 0ty. -f 'ounvq ff�ng -,P,.rO-' h- py. are -pon§l-d Vl' school ystemd The 'system ;a ,and Boll L4 �'0 11 I�A A :'N Lat bias -gotten nl' ovsde :p.r.p-ce e-:.',-: ce- - .4. r -:$X 00, t irigordex 'The: ave.;conspired . arsyptems:'.--� made Ej-: Lt joffi� ng sewersdr-`..'.--�.".: 0: isai :treatment,. State.=of:North Carolina Department :of' Environment and :Natural Resources Division of Water -Quality James -B..'Hunt, .Jr., -Governor Wayne 'McDevitt, •Secretary -Kerr T. -Stevens, Director -May 10, 1999 Mr. Larry,McIntyre 'Cleveland County Schools 8600 .Poplar Springs Church Road Shelby, North Carolina:28152 Dear Mr. McIntyre: N�C,DEN 'NORTH CAROLINA DEPARTMENT OF ENVIRONMENT -AND 'NATURAL RESOURCES Subject: .Authorizations to'Construct 'Casar Elementary-•066397ACA Fallston Elementary -- 06641.9ACA Burns High - 066486ACA Crest :High .- .066401 ACB Crest Middle - 066460ACB Township Three -- 066435ACA Burns:Middle -066389ACA -,Cleveland County The Division received .a letter of .request for Authorizations to Construct for. the above referenced facilities on February 3, 1,999 and final plans and -specifications for the zubject.projects.have been reviewed and :found to be ,-satisfactory, .Authorization is -hereby granted for .the construction :nf facilities -at the -aforementioned -wastewater treatment facilities. Specifically, :authorization is.granted for the construction/installation of the :following: Bums Iliigh `School -(Project #066486ACA): • A 50'.diameter .equalization tank with diffusers; • Dual 160 CFMblowers; • A 92•GPM influent.pump station; • Dua125; gpm equalization pumps; and • A. UV. disinfection system. CrestI gh School Mmiect#06640.1ACB): • A 30'.diameter-equalization tank with. diffusers; Dual 160 CFM.blowers; • Al05 -GPM influent;pump station; • 'Dual 25 gpm equalization,pumps: and • A_L Vdisinfectiowsystem. -Crest Middle School _(Project .#066460ACB): o A 30 diameter equalization tank with diffusers; Dual 160-CFM :blowers; A 115 GPM influent pump station; Dual 25 .gpm-equahzation;pumps; ;and • A UV disinfection system- P.O. B=29535, Raleigh, North Carolina 27626-0535 Telephone '919=733-5083/FAX:919-733-0719 An Equal Opportunity Affirmative Action' Employer 50% recycled/ 10% post -consumer paper ,Cleveland County Schools Authorizations to -Construct Page .2 of 10 Burns Middle. -School -(Project #066389ACA): • A 50' diameter :equalization tank :with -diffusers; • Dual 160 CFM blowers; • A 110 GPM-iiifluent;pump station; • Dual 25 gpm equalization pumps; and • A dUV disinfection system. Township #3 Elementaiy.Schools,(Project #066435ACA): + A.50' diameter;equalization tank with :diffusers; Dual 75 UM:blowers; • A42 GP.M influent pump station; • Dual25 gpm equalizationpumps; and . . • A liquid chlorine :disinfection system -with metering=.equipment. Casar .ElementarY School ;(Project #066397ACA): • Replace,.the existing chlorine tankwith -wet well; + Installa new chlorine disinfection system; .and + Install -a new pump tank for :recirculation _through the filter. Fallston:Elementary School (Project #066419ACA): • 'Install.a new. pump tank for recirculation through the -filter; • lnstall a.new UV-disitifection system; :and • Remove the -'existing chlorine tank:from service. Issuance .of this Authorization .to ;Construct -is contingent upon the following: + Where facilities :are used =as :shelters, standby ,power capable of :meeting :all toad requirements will :be provided for -wastewater treatment facilities; .and "Chlorination will be maintained, where ,practicable,.as a .disinfection backup system. Additionally, :the Division .strongly recommends that continuous flow recorders be :installed at ,all'facilities to ensure that -flows:reported:on discharge monitoring reports accurately,reflect actual flow values from -the treatment -systems. This .Authorization to -=Construct .is issued in accordance with -Part 1I1, :Paragraph A of NPDES'Permit Nos. NC0066401, NC0066460, NC0066486, "NC0066435, NC0066419, NC0066397, ;andNC0066389 issued :March 1., 1999; March _ 1., '1999. November :23, 1998, :November 23, `1998, :January .11, -1999, November 23, 1,998 and January 11, 1.999 -respectively, .:and :shall ;be subject to revocation ,unless .the -wastewater :treatment -facilities are constructed in- accordance with --the. conditions and limitations -specified in .those ;permits. The -sludge 1generated .from these .treatment -facilities ,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 .facilities failto perform satisfactorily, -.including she 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.reolacementwastewater_treatment or disposal facilities. TheMooresville Regional Office, telephonenumber(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 :mane .during the normal office `hours from Z:00 a.m. =until 5:00 p.m. on Monday through Friday, :excluding State ..Holidays. ,Cleveland rcounzr Schools Authorizations to Construct Page :3.of 10 Upon completion .,61 ..construction .and prior to operation -of this .permitted 'facility, a ,certification must'be received from a professional engineer certiYying .that the permitted has .been 'installed in accordance with the NPDES Permit, this Authorization to -'Construct and the .approved plans and specifications. The certification should :be. mailed -to :the .attention of lUm. Aurphy at NPDES Unit, P.D. Box 29555,.Raleigh, NC 27626-0555. Upon :classification of .the facility'by .the .Certification Commission, the Permittee :shall :employ a .certified wastewater :treatment:plant .operator lobe in responsible charge (ORC) .of the wastewater -treatment facilities. The .operator ,must hold a -certificate -of -the type and .grade at least 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 ;grade .to T.comply with the conditions cof Title" 15A, .Chapter SA, ..0202. The �ORC .of the -facility must visit -each 'Class I facility -at least weekly and each Class --II, .III, and IV 'facility atleast: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 48A, ..0202. =Once ,the facility is :classified, the Permittee must -submit a letter -to the 'Certification Commission. which designates :the .operator in:responsible:charge within thirty days.after:the wastewater.treatment facilitiesare ;-50% complete. The ,Operational -.Agreement between .the Permittee and ;the Environmental Management :Commission .is incorporated `herein .by reference --and is .a .condition . of this :Permit. Noncompliance with .the :terms of :the Operational Agreement zhall subject the Permittee to allsanctions provided -by,G. =S. 143=215.6-for -violation of .or failure to:act:in accordance with -.the terms -and conditions,of this Permit. 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- 21.5.6A -to 143 2:15.-K. The -issuance of this Authorization to Construct. does not ,preclude the Permittee :from :complying with :any and •allstatutes, roles, regulations, or,ordinances which maybe 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. The Permittee -shall maintain a ..copy of the .approved ,plans and specifications �on :file for the life. of the facility. :If you `have .any questions or need additional information, -please -contact Mark 'McIntire. telephone.number:(919) 735-5083,:extension.555. -Sincerel 'r`^Merr T. Stevens cc: 'Central Iles :NPDES'.Unit, Permit File Mooresville:Regioml Office, Water Quality Technical Assistance :and Certification .Unit 4190 Hwy. 16 South - Newton, NC 28658 - (828) 465-220.5 - Fax .(829) 465-5878 July 1, .1999 Mr. Larry McIntyre; Director of Plant Operations Cleveland County Schools - :866.Popular Springs Church Road Shelby NC 28152 Engineering -Proposal 'Washington -Elementary School Pump'station and Forcemain 'City ldfCherryVille Dear Mr. McIntyre: Wright and Associates is pleased to present -thisproposal loyou :as we discussed:on July 1,1999. We have prepared :acontract, which outlines the proposed -services and:a1so list, the proposed fees. Also attached is'a -work sheetshowing -how we arrived at The proposed fees. Jt is .our understanding that the ,project will cons'ist,of apumping stationlocated .on whocil -property, approximately 10,200'of forceniaifi and sewer near, ,possi the - connection to the existing 1,City sewer on •Old Post Road. Our.:estimate of the :construction cost -of-the facilities is, 186,200. This is possibly a bit more than you were $ possi thinking probably because of the -gravitysection ofthe sewer. Wewillneed to,lookat the. :61infination,ofthis -section bymsing1orcemainall the way if possible.andif youthink -this is desirable. 'The -draftcontract -contains -the services -needed :to prepare the plans ,and 'specs, bidding and other ?elated construction services :including .one time per week site visits :(on the average). Thelotalpro 900 & 3 1 posed fee is 317, broken.down to, 14 20 orthe design phase and $3.,580 4hr;construction xeview. We have-not -included :construction observation in this --draft, _notiknowingifyou -desire :this -service. -We have however :given .you :some idea :as to the cost -of different 'levels of thisservice as -shown _on the work :sheet. We .can -discuss w.hether yowwould 'like -to indlude:this -service and at what'leve'l -as -you desire. We hope you find:this _proposal :acceptable. We will :be :glad -to answer "any -questions .you bave:regarding this' matter. Thank .you :again :for this opporturfity. Very truly yours, Recilli. Wright, PE Attachments 41JOeveland County Schoolst789-60.1/dGcu/propoW 'CIVILENGINEERS ENGINEERING PROPOSAL WORK SHEET WASHINGTON SCHOOL F777_7 CLEVELAND COUNTY SCHOOLS Estimated Construction Cost Cforcerfiain 10,200' - $'a'i.C*M- J4 110,200 Gravity Sewer 12W $30.00tft 36000 Pumping Sta •40,000 Total'Estimated =f Calculation -of Design and Constmwfion Review Fee Method -1 Per foot and :per sheet Survey Cost 11,42M$015'. �9890 Engirmering 13 Sheets Q 650fsheet _8450 Estimated Fee Method .2-Percentage:of construction_ cost ;:Estimated 6—mR. Cost I 4186,200: Percentage (per Rural :S iods) ,9.44%1 (see attached) EstimatedTee Proposed :Design -.,Fee IM19-0-0 i 'WRmHT.-AssomA-rEs 4190 Hw)F16 south Newton.-MCMW -626-465-2205 OU 11�02-99 -03=,54"P P -'04 Calculation of Inspection Fee( if -desired) Construction Contract Time 3 mlonft Estimated Acti-JACtIve:CormtrucHan Days .34 Estimated -Ins pecUonfee-Based on: 'Full Time Q:8 br-May $8,160. 112- Time 4 hr I day .4080 .2 days perweek '2000 --WRIWJkSWCIATES ,419OHwy 16Soh NwAm, -NC 28M �546&22M sheetl Cleveland County Schools Plant Operations 666 Poplar Springs Church Road Shelby, North -Carolina 25152 Mr. Harlow L. Brown, P.E. City Engineer City of Shelby Box 207 Washington :at Graham -Street Shelby, NC 28150-0207 RE: bequest To Tie Sewer System.at Township Three Elementary School Into the City of Shelby's Municipal .Sewer System Dear Mr. Brown, Through conversations at our recent meetings I was :told that the City of Shelby may be interested in receiving domestic waste from Township Three Elementary School into the City of Shelby's municipal sewer system. We are currently permitted for up to 7,500 gallons -per daffy discharge from the treatment plant. If this request is approved it is understood the Cleveland County Schools would be responsible for all costs incurred for design and construction of the project. Your consideration of this. request is greatly appreciated. If I can be of father assistance or if you need additional information, please call me at 704--487-9087. Sincerely, v ZLarrylcin re Director -of -Plant -Operations Cleveland County Schools Page 1 CIEVELAND COUNTY SCHOOLS -July 28, 4 999 The Rural -Center -4021 °Carya Drive Raleigh, North -Carolina 27610 ATTN: AdiAinistrative Services Division' RE: FALLSTON SEWER PROJECT To whom it may concern: This letter is to certify that the ClevelandCounty Schools will commit $300.000 to the Fallston Sewer Project. These funds are available immediately. Sincerely, Richard E. Moore _Superintendent . 130 South Post Road w Suite .2 v Shelby, .North Carolina .28152 Telephone 704/487-8581 • Fax 704/484-9224 4cX#.f'A_tf - 1) TOWN'OF BORING SPRINGS SEWER EXTENSION ON McBREYER-HOMESTEAD ROAD TO SERVE NEW SCHOOL BOMIN&SPRINGS, NORTH-CAROLINA- -Material Cost '8",Ck7%*-'Sewcr 3.i680lF.@_'$25.00/d S92;000.-00 'Man holes 14@31,20000IEA 16800.00 Boring/Encoascmont 1201Y @ 385.00dY 10,200.00 Drive R . epairs IMMP'SUM 7,000.00 3"Forcelfain 112001-F.@1100/LF 8).400.00 Pur4p -Station *idtout StanPower ,dby lump -sum 40;000.00 `Subtotal 3174,400.00 :Confingencics'flOO/q) 17,400.00 Engineering f101/6) 17,400.00 Total $209,200'.00 yFLay, �. CITY OF SHEL*,BY BOX 207 - WASHINGTON AT GRAHAM ST.. - 'SHELBY, 'NORTH C-AROLINA 2.8151 - 0.207 Mr. Larry McIntyre July 20, 1999 Director of Plant Operations Cleveland County Schools 866 Poplar Springs Church Road Shelby, North Carolina 28152 RE: EXTENSION OF CITY SEWER TRUNKLINE TO %CREST HIGH AND .MIDDLE SCHOOLS AND SURROUNDING AREAS Dear Mr. McIntyre, Please be advised that the City Council unanimously approved ref. project -in concept: at their July 19, 1999 meeting. Final approval will be subject to a formal .agreement between the School Board and City Council. This agreement will embrace the conditions .for the project as developed at our recent work sessions -and other details necessary for the project to proceed. I will schedule a meeting shortly with you, Mr. Mason and me to develop :basic parameters for this agreement that can be forwarded .to the City .Attorney for format and presentation to Council. We look forward to a successful project. Very ly yours, arlow ro , .P. City Engineer HLB/mws cc: Dee Freeman Mike Kennedy Hal Mason Phil Robey Environmental Services Department 704-484-6840 704-484-6808 City of Shelby -Cost Estimate 'For :Crest School Sewer Extension :Project .Jul=99 - Item Unit Unit .Price .Qty. .Qty. Total 1 8" Gravity Sewer LF $ 43.00 7000 $ '300,000.00 2 Gravity Sewer Creek Crossing IF: 150;00 100 `$ 15,000.00 3 Pum -Station- 580 m w/,Generator: IS $ .223;000:00 1 '$. 223,000.00 4 '10" PVC:Force Main LF $ 17.00 23,000 $=3901-000.00 5 Force :Main Creek Crossing LF - $ 200.00.. 1150 $ 30,000:00 6 20" Encased Bore LF ,$ 100.00 - 250 :$ .25;000.00 Total Construction $ 9831:000.00 7 Surve in /En ineerin 6% :$ 60;000:0.0 .8 Leg al/Admin/Easements 1 % `$ 7,000.00 9 Contingency 5% ,$ -.50,000.00 Total Project :$1- 00-000.00 Proposed Project: Funding -:Sources County School System Stitzell:Development Fee City •of.Shelby Total .$ 300,000.00. :$ 50;000.00 $ 750,000.00 _$1;100;000.00 A City of Shelby Crest School Sewer Extension Financial Analysis Pump Station and Force Main to Serve Crest Schools, Stitzell Development and Surrounding Areas Including Riverbend Alternative I - Use of Debt to Finance SM0,000 of City Cost Project Cost $ 1;100,000 Less: School System Contribution at Inception of Project 300,000 Stitzell Contribution at Inception of Project' 50,000 Net Cost to City 750,000 . Sewer Revenue Generated by Project Minimum Bill Stitzell Development (Inside -City Rates) Crest Schools (Outside -City Rates) Riverbend (Outside -City Rates) Subtotal Minimum Bill Volume Cluirge Stitzell Development (Inside -City Rates) Crest Schools (Outside -City Rates) Riverbend (Outside -City Rates) Subtotal Volume Charge Total Sewer Revenue Generated by Project Deferred Stitzell Contribution Total Revenue and Deferred Stltzell Contribution Project Costs O&M capital Portion financed with Reserves Debt Service Subtotal Capital Total Project Costs FY 2000 FY 2001 FY 2002 1. FY 2003 FY 2004 FY 2005 1 FY 2006 $ - $ 1,414 $ 2,827 $ 4,241 $ 5,654 $ 7,068 $ 8,482 212 212 212 212 212 212 1,061 2,122 3,182 .4,243 .5,304 6,365 2,687 5,161 7,635 10,110 12,584. 15,059 - 4,838 9,677 14,515 19,354 24,102 29,030 - 12,600 12,600 12,600 12,600 12,600 12,600 - 3,629 7,258 10,886 14,515 18,144 21,773 - 21,067 29,534 38,002 46,469 54,936 63,403 - 23,754 34,695 45,637 56,579 67,520 78,462 10,200 10,200 10,200 10,200 10,200 10,200 $ . , - $ . 33,95.4 $ . , . _ 44,895 $ 55,837 $ 66,779. $ ..:. 77,720 $ 88,662 $ - $ 12,000 $ 12,300 $ 12,608 $ 12,023 $ 13,246 $ 13,577 250,000 - - - - - I - 40,121 40,121 40,121 40,121 40,121 40,121 250,000 40,121 40,121 40,121 40il21 40,121 40,121 $ . 250,000 $ .. 52.121.. $ 52,421 $ 52,729..$.. ._ .53,044 $. . 53;367 $ 53,698 Stitzell committed to contributing $100,000 toward the cost of this project, $50,000 of which would be paid upfront. The remaining $50,000 will be paid at a rate of $510 pet development unit upon issuance of building permit. City of Shelby. Crest School Sewer Extension Financial Analysis PumpStation and Force Main to Serve Crest Schoois; Stitzell Development and Surrounding Areas including Riverbend • Alternative 2 - Use of Debt to Finance Entlre City Cost Project Cost S 066,000 Less: School System Contribution at Inception of Project 300,000 Stitzell Contribution at Inception otProjecti 50,000 Net Cost to City ,..750,000 . Sewer Revenue Generated by Project Miniinti it Bill Stitzell Development (Inside -City Rates) Crest Schools (Outside -City Rates) Riverbend (Outside -City Rates) Subtotal Minimum Bill Volume Charge Stitzell Development (Inside -City Rates) Crest Schools (Outside -City Rates) Riverbend (inside -City Rates) Subtotal Volume Charge Total Sewer Revenue Generated by Project Deferred Stltzeli Contributlon Total k6entie and Deferred Stitzell Contribution Project Costs O&M S9aw Portion financed with Reserves Debt Service Subtotal Cajiital Total Project Costs FY 2000 FY 2001 FY 2002 FY 2003 FY_. 2004 FY_2005 FY 2006 $ - $ 1,414 $ 2,827 $ 4;241 $ . 5;654 $ 7,068 $ 8,482 212 212 212 212 212 212 1,061 2,122 3,182 4,243 5,304... .6,365 2,687 5;161 7,635 10;110 12,584. 15,059 - 4,838 9,671 14;515 19,354 24,192 29,030 12,600 12,600 12,600 12,600 12,600 12,600 - 3,620 7,258 10,886. ,..14,515 18J44 21,773. - 21,067 29,534 38,002 46,469 54,936 63403 - 23,754 34,695 45,631 56,00 67,520 18,462 - 10,200. 10,200 10,200 10,206 16,200 10;200 $ 5 33;954. $ 44,895 $ 55,837. ..$ ,.•,....66;779„ $, ._77;720 $ 88,662 $ - $ 12,000 $ 12,300 $ 12,608 $ 12;923 $ 13;246 $ ' i 3;577 60,182 60,182 60;182 60,182 60,182 _ 60,182 60,182 60,182 60,182 60,182 60;182 60,182 $ _..=... $ , ... ,.: 74182 . $ .r .: 74482, $ 72;789 : $..; ., , ,. 73;105 ..$ . , :.....73,428 .. $ , .. 73,759.. tStitzeh committed to contributing $106,000 toward the cost otthis project, $50,000 of which would be paid upfront. Th6 remaining $56,000.00 will be paid at a rate of $510 perrd6L6lopinent Unit tlpon issuance otbuilding petmit. 9 .0 City of Shelby Crest School Sewer Extension Financial Analysis Stitzell Annexation I FY 2000 I FY 2001 1 FY 2002 1 . FY 2003, 1 FY 2004 . �. FY 2005 . FY 2006 Revenue Solid Waste $ - $ 636 $ 1,272 $ 1,068 $ 2,544 $ 3,180 $ 3,816 Ad Valorem Taxes - 23,767 36,480 49,192 61;905 74,617 81,330 Sales and Use Tax - 21,250 42,500 63,150 85,000 106,250. 127,500 Utilities Franchise Tax _ 14,000 28,000 42,000 56,000 . 70,000 . 84,000 Total Revenue $ , =_, _ $ . ... 59,653 $ _ .108,252:. $,_ ... 156,850., . $ _ ., 205,-449 ,. $ . 254,047 $ . 302,646 Costs 9�cM Police $ - $ 30,000 $ 30,750 $ 31,519 $ 32,307 $ 33,114 $ 33;942 Solid Waste - 20,000 20,500 21,013 21,538 22,076 22,628 VFD Compensation 10,000 20,000 .20,000 20,000 20,000 . 20,000 Subtotal O&M - 60,000 71,250 72,531 73,845 75,191 76,570 Capiw Police - 25,000 , 26,875 - Subtotal Capital - 25,000 - - 26,875 - - Total Costs $ , _... - $ 85,000 _ $ . _....71,250 $ _. _. 71,531. , $.. _ ..100,726 $ 75,191 $ 76,570 0 ASSUMPTIONS Residential Usage per Month (1,000 gallons) Schools Usage -per Month (1,000 gallons) Riverbend Area Usage,per Month (1,000 gallons) Number of units in Stitzell Development at buildout in FY 2006 Rate of buildout Stitzell Developments No..of homes in Riverbend Riverbend population assuming Rate of sewerconnections in *Riverbend Riverbend Real Property Assessed Value Personal Property Assessed Value City Tax Rate Tax Collection -Rate Per capita Sales and Use Tax Revenue Per.capita Utilities Franchise Tax Revenue Inflation Rate for O&M growth No growth assumed Minimum Charge Volume Charge per 1,000 gallons Qntside-City Sewer -Rates Minimum Charge Volume Charge per 1,000 gallons Customer Charge Volume Charge per 1,000 gallons First 15,000 gallons Over 15,000 gallons Customer Charge Volume Charge per-1,000 gallons First 15,OOO.gallons 15,001 to 10,000,000 gallons Over 10,000,000 gallons Monthly Solid Waste Charge 12 416.67 4,200 120 20 /year beginning in FY 2001 -91 2.5 ,persons1home 228 . 10 /year beginning in FY 2001 12,410,493 8.000 /home 728.000 0.0047 0.98 S 4425 -280 2.5% 5.89 1.68 8.84 2.52 5.05 1.37 1.02 8.84 239 1:78 1 A9 2.65 PROPOSED PUMP STATION GRAVITY SEWER FbRcIt MAIN SCHEDULE A-11 84 GRAVITY (8`iliZil- SITE) T� �T A 6' GRAVITY LINE (jR: HIGH) 'A 2-13 a ; GRAVITY LINE (§R. HIGH) 11 INSTALL 580gprh DUPLEX PUMPS 134' 16" FORCE MAIN 14j500 A; C--D 10" FORCE MAIN It,= it. D-F" RIVER CROSSING 0jorrf & associates eqqineepjnq, inc. 006=2 -Es DIXON BLVDi SHELBY, NC 28159 (704)4,84"3778 DATE:07-13-991 SCALE: NTS DRAWING No.: CRESTSEW SHEET I OF I 12 —, ;A 1 Vg- � W Ut 14- THuRBIJAY JULY 22j, 1090 TME RUCI RAr e p.bi . ®l iacenoew,er ru ems r7 i. McIntyre said the county He said the systems at oil and SEWER FROM 1A school system has two licensed Burns High; Casaf, Fall§t "It was fine We had to pay,'), Washington eleftlentaries pose *a8te-water technicians Oft they potential special problems because McSwain said. "The staff, As well As tW6, trucks; , are much greater and b­uipmbjit� and othbt expenses empty into no or. jo*-flbw for fines q much heavier." sti%eatn§; to deal With sbWe'h With bight schools ;in 'd of That means requirements He said another year Of nee potential fines would be torgiv- ii ridej_:. are tighter than for Waste flow - can doffib-intb constant maintenance; River, or ihg into the Broad en if the county McIntyre said the tethilkian"s I . L A another larger body.. compliance within the two-year travel an average of iOO miles time frame set by the state: It's, a stat.0-Wide. problem i. with the' �_i fall day servicing those systems; I aid the biggest and a rural problem;" "We met m lAs McIntyre„ he main d really realized out new sYs�schools is main- He said one of t sue facing the t the coihpli- is things monitored by the state is an tem wouldn't be tonahce because the system is am said ante standards," McSW J designed .to work seven days a the BOD, or biological oxygen about state regulators. "They But demand. Week, 24 hours .,q day. said when the BOD lev- gave, us a two-yeat consent to a week; Craft operate until we could get our schools run five days fish kills could oper making it hard to keep helpful els are high, systems changed around ..,. to bacteria in the systems. occur. Those levels rise When get them where they Would ,It's hard to -keep the bugs the bugs or bacteria in the sys comply." terns Are killed; But McSWdin isn't making alivThose "bugs" are actually McSWAin said the county any guarantees. And, he. said, new tests are beginning Aug. I bacteria that eat and help schools don't receive any sPe- process the waste, said cial consideration come budget I time for the mess they're in; that will require the county I y I McIntyre. schools to keep even tighter, He said after Christmas or "Capital dollars don't have tabs on its waste. Easter breaks; testing levels Are to be dealt out based on a per Larry McIntyre, director of student basis," he said, tom - usually high because some bdc- Q the bnting on the Way .commis plant operations for said died and the system m Cleveland County �chbolsj said terra have. i sioners and .the public often have to make deals isn't at full capacity. Those high. the schools levels could throw the system look at school dollars. "It's an can find them. bkpensiV6 process. Where they of compliance, 0 Along 7 with Crest Middle And out "It's not something that we w "We don't have any way to id Want to deal with but it's some schools, the city Also is said . I dispose Of , sewer;'' Handle;" said extending service to 120 McIntyre, "and it's not a cheap thing we ,have to $ r 7. planned homesites at a cost to situation to correct: We're McSwahi- "It's almost iihPossi- the developer of $100,00.0. going to have to do something." ble.'j "We have no bargaining Environmental Technician He said the county schools ai h need other things —technology, power," he said. d. "Shelby as no . Phil Craft, Who works for the incentive to take us unless, they schools, said. the high schools more cla§srooihs and building. can take someone else too; and Township No. 3 Elementary improvements. between a rock And A., McSWain said Crest High We're bet are among the oldest systems hard place." up and 'running. heeds a new roof; .something that wo falls wel update si "It to educatin; McSwair choice." Cleveland County -Schools Plant' Operations .866 poplar SpringsChurch Road .Shelby, North Carolina 28152 May 18,1999 Ms. Janice Hovis City Manager 116 S. Mountain Street Chenyvilie, North Carolina 28201 RE: Request from the Cleveland County -Schools toConnect Washington Elementary `School tothe-City,ofCherryville.Municipal 'Sewer -System Dear Ms. Hovis: I appreciate you and David Blackburn taking time out from -your busy schedules -to talk to Don Rhom and me in your office on May 14311999, During our .visit we perceived the impression that possibly Washington Elementary .School'ssewer .system could be connected to the city,of Cherryville's sewer disposal system, wbich'is approximately L8 miles from the school. The Cleveland County Board ofEducation:is baving;an-extremely difficult time insecuring new NPDES discharge. permits for Washington Elementary School because of phosphorus effluent limitations and the expense of the treatment facilities that would be required to achieve compliance. Our request would be for up to 9,000 gallons per day <of domestic type sewer :discharge, five days per week, nine months .per year. If this request is:approved, all cost incurred for-theproject engineering, surveying, line construction, pump -stations, etc, wouldbe-the.responsitiility ofthe°Cleveland County Board ofEducation. Your consideration of this request :is greatly appreciated. HI-.can'be of further:assistance or if you -need additional information, please call '704-487-9087. Sincerely, (7' Larry McIntyre Director of Plant Operations Cleveland County :Schools City of-CAmyvill 116 South 'Mountain Strut :NORTH CAROLINA 28021 - July 12, 1999 OFFICE .OF CITY CLERK Mr. I�arry''McIntyre ,Director .of Plant. Operations -Cleveland'County Schools 866 Poplar Springs Church Road Shelby, :North 'Carolina 281-52 Dear Mr. McIntyre; Please be advised that .the Cherryville City -Council,, meeting in regular :session on .June 14:, .1999, unanimously approved the request by -Cleveland County Schools to connect Washington Elementary :School to the City -of -Chervyville'ts sewer system. `This approval was given subject to all technical concerns being addressed 'and approved by the City Manager and the iCity Engineer., in the final contract agreement - If you have any questions tconcerning :this matter., or ,:action that was taken., please let me ]know.. .Sincerely„ U��/LGQ�J Teresa City eClerk �ity of Chenyuille 116 South Mountain Street NORTH CAROLINA 28021 Phone: (704) 435-1710 FAX (704) 435-1704 July 12,-1999 :OFFICE OF CRY MANAGER mr- Larry McIntyre DireCtor.1.0f Plant :0perations, Cleveland-County:Schools S 66 Poplar Springs Church Road .Shelby., Worth -Carolina 28152 " Subject: 'Washington Elementary School Connection to.cherryville.Sewer.System Dear -.Mr- McIntyre-: In response .- to your .,:±nquiry --as to the -r-equx-rementb, .- .for ryVi connection to the -Cher lie. sewer- system and the :main poi . _-W�s that . -need .:to - be :.covered. . in the. .-contract between the - ,City: -and the Cleveland fCounty Board ,of Education IBOBY, 'we _,provide the following: 3.. No ;connection is to be made Ito .the zy.stem without permission of the -City. 2- :Cherryville is willing to -work with the schools to -obtain a NCDCYT-encroachment agreement by applying for the encroachment in the -City,, s -name- However,, the BOB -must be willing to save 'harmless -and indemnify the 'C±ty,on any and :all accounts arising from this matter- 3- The BOB will pay for any and all cost associated with -the installation -of this ..system to pump wastewater f rom Vashington to the City Is -.-system including `but :not limited -to -,construction, engineering., rights -of -way,, surveying, regulatory fees., etc-. 4- Theapplication-and permits from DENR will be Inthe BOB name. -The City willprovidea flow acceptance letter for submission with the application_-' 5..- The BOB will pay a -monthly -charge for :discharge =of -the -from Washington The rate, of �charge wastewater ' ter shington ---to the .City_ ,will be, the outside :',City sewer -rates.. 'The BOB --.(-or the -Upper Cleveland 4County Sanitary District) will. provide 'the dater w .G page 2 McIntyre 7-12-99 meter readings to the .City from which the.sewer charge will be -calculated.., ,6. The BOE will be responsible for correction.of any odor problems. 7. The BOB will own and maintain the entire system fromWashington to the -connection point °with the-City- S. If there _are any sections -of gravity -sewer_-, -the °City reserves the right to .use those sections for -connections -of future customers. 9_ The BOE will obtain any and all rights -of -way on private property required for installation of the :system. 10. The quantity of -wastewater :that you wish to discharge to the -City must be :specified. These -should be the :main ;points ;covered in the contract.. 'We may however have come -additional items to .add _as the review of the contract occurs. We would prefer that your attorney prepare a draft for ,our review_ :Please let me know if you need additional information .as we move forward with the :Schools ;to solve this problem_ rs truly, ice xs., °City Manager JH:tr cc- Wright & Associates WE Announcement of rJ� Triennial Re�rievv=of::Surface!/ater Quality f hPric: — rr; .Standards & classifications Public .Hearings Set _for :September & °October, 1999 The N.C. Department of Environment and'Natural Resources on :behalf -of the. Environmental Management Commission (EMC) will conduct three. public_hearings in order to receive public comments on the proposed changes .to the surface water quality 7standards:and classifications rules and three variances from surface water -quality standards. These proposed ohanges :and the variance review are being put forth as .part _of the TriennialReview:of surface water quality standards and classifications. PUBLIC "HEARINGS LOCATIONS: Catawba Valley Community'College eCarteret Community. College Archdale Building Auditorium (Main Campus) Joslyn. -Hall Ground Floor HearingRm 2550 HWY 70SE .3505 Arendell:Street 512 N. Salisbury St. Hickory, NC 'Morehead.City,-NC Raleigh, NC (See section on additional information for directions.) DATE: September 30, 1999 'October.5,1999 October 7,1999 TIME: 6:30 p.m. 6:30 p.m. (Sign in begins -at 6:00-p m. at.all locations.) BACKGROUND .6:30 p.m. Every three years the State is required by the Federal ,Clean Water Act to review its •surface water quality standards and classifications to :determinedf changes :are needed and, if necessary, to make those changes. The Federal--Clean'WaterAct also requires .the.review :of any variances _to surface water quality standards every -threey.ears.'This-triennial period covers 1997 through 1999. These recommendations were pulled together:.by.the Triennial Review Advisory -.Committee (TRAC). The TRAC is a group of approximately 31 stakeholders .that came together beginning in June of 1997 to determine what, if ean,y, modifications -were :needed -to the surface water quality classifications and standards The TRAC's final recommendations were presented to :the Water Quality Committee (WQC) of the Environmental Management Commission,.(EMC) in May 1999. The WQC made one modification and recommended that the rules proceed -to the full EMC with a request to go to rule -making. In .July 1999, the EMC voted unanimously, ..to;go _forward with the rule .changes as proposed by the WQC. SUMMARY OF THE .PR®POSED RULE CHANGES This summary provides the TRAC's rationale for the proposed changes. The actual rule language is included at the end of this announcement. Considerations. for This proposed new .rule .requires :the :development ..of site -specific Federally -Listed management strategies .to protect or improve water quality at sites Threatened or where federally listed threatened -or endangered aquatic animals :occur. Endangered Aquatic Animal.Species - I5A The :site=specific management strategies .are to be developed under 15A NCAC 2B .0225 for waters with excellent water quality and under 15A NCAC 2B :0T 10 NCAC 2B .0227 .for waters with good, good -fair, and fair water quality ratings :as .determined by ,physical, -.biological and chemical sampling. The .Division foresees developing -.these management strategies with ,assistance from .other state and federal :agencies..All management plans would 'be .developed within -the basinwideplanning schedule _and would require :rule -making and public .input. The TRAC determined .that this process would allow additional management strategies to address nonpoint sources. Most -of :the :species :to be protected under this rule are mollusks and _are -very -susceptible to sedimentation impacts due to nonpoint .-activities. Nutrient Sensitive This proposed rule modification requires the development of site - Waters -15A NCAC specific management strategies -to protect or improve water .quality at 2B ..0223(c), (e) & (fl. .sites where nutrient overenrichment :is resulting in nuisance growths of aquatic vegetation. Changes -are being_proposed to clarify that other chemical parameters, as :deemed _appropriate by the Commission may be considered nutrients (2B .0223(c) and (2B .0223(e)). This language is :already present in -the rule. The change removes some of .the wordiness of the .current rule. Only _those chemical parameters that 'have been identified 'in peer -reviewed literature as nutrients will 'be recommended: for use by the Commission .as nutrients. Paragraphs (e) .and .(f) .are -being replaced with language requiring that the nutrient -standards :for NSW areas be developed -based on the needs of .the .individual water bodies. The :current definition of background concentrations used in paragraph (e) is 'vague .and does not reflect historic implementation of -the rule nor the language found in recent state legislation, -General 'Statute (GS) '143-215.8B (BB 515), regarding nutrient sensitive waters .and their protection. GS 143-215.8E requires the, Commission .to -develop nutrient reduction goals for each NSW area such that improvements in water.quality.are.achieved. Action Levels for This proposed change clarifies how dissolved metals .may be used for Toxic Substances- determining permits limits for copper, zinc, iron, .and silver. The Metals (Copper., chemistry of these metals determines their toxicity. EPA has Zinc, .Iron & Silver) - recognized this fact 'and has developed ;procedures for determining the 15A NCAC2B - toxic .forms of -these -metals. The use of dissolved metals as .the most :0211 (4) :&_'0220(4) representative toxic form has increased in recent years as 'the .analytical methodologies for determining .dissolved .metals have improved. -Our action level -standards already .allow the .use of dissolved metals studies. The changes proposed provide guidance on how to conduct the studies Page 2 of 10 Color :Narrative Standard Variance ;(-based -on Tennessee standard). Blue Ridge Paper Products Incorporated, formerly known as _Champion International .Corporation, is required -,to reduce color in their discharge such that the true color.of the Pigeon .River at the NC/TN.stateline.does not exceed.50 true color units at all flows equal to or greater than 126.cfs.at-the Hepco "Gaging -Station. The substance causing the color in the discharge is .not bioaccumulative_and:the facility has been passing their whole effluent toxicity limit.. The variance requires continuedstudy., evaluation and implementation of color reduction processes as well .as further. reductions in the allowable instream color under the variance. Blue Ridge Paper Products's permit .expires November 30, 2001.. .A more detailed description .all .three variances :is available from the Internet -at http://h2o.enr.state.nc.us/wghome.html. Look for -the link. -referring to the Triennial Review=of Water, utility'Standards'and.Classifications. You may also contact Dianne Reid -of the Water -Quality Planning Branch at the :address below for:a hardcopy of the information package. SHOW TO SUBMIT CO.•MMENTS The purpose of this announcement is .to encourage those interested in this proposal,and in -the variances to:provide:comments. You may either make relevant verbal comments at .the public hearing(s) or :submit written .comments, data or other pertinent information by November •8, 1999. The Hearing Officer may limit the length of time that you may speak at the public -hearing, if necessary., so -that .all those who. wish -to.speakmay.have. an opportunity .to-do.so. We encourage .you to submit -written comments :as well. The Environmental .Management -Commission is very interested in all comments pertaining to the proposed reclassification. All persons interested and potentially affected by the proposals or variancesare -strongly encouraged to readthis:entire announcement and make comments on .the proposed changes and variances. 'The E1VIC may not adopt..a rule .that differs substantially -from the .text•of-the proposed.iule published -in the North Carolina Register unless the EMC publishes the text of the proposed _different rule and accepts comments .on the new text .(see -General =Statute 19B 21.2'(g)). The proposed effective date for -the final .rules pursuant to this. -hearing process -is August 1, 2000. Written:comments maybe:submittedto Dianne Reid.of the Water Quality. Manning - Branch .at theaddress listed below. FO:R;ADDITIONAL INFORMATION Copies of •current rules -[15A NCAC 2B . 0100, ' 0200, :.& ..:0300]:.can `.be found on the :Internet ,at: httpJIh'2o_enr.state.nc:us7Rules/ruleindexsht ml. .Further -.explanations_and .details --on the proposed changes and variances maybe obtained ,online -at^http://h2o.enr.statenc:us/wghome.htrnl .orby-writing or.calling: D]ANNE REID DIVISION, OF WATER QUALITY PLANNING BRANCH DEPT OF ENVIRONMENT :& NATURAL RESOURCES 1617 MAIL -SERVICE -CENTER RALEIGHNC 27699-1617 (919) 733 5083:extension 568 Page 4 of 10 growths which .the Commission in its discretion finds to substantially impair the use of the water for its best usage as determined by the classification applied to such waters. (b) NSW may include any or all waterswithin a particular river basin as the Commission deems necessary to effectively.control excessive growths of microscopic or macroscopic vegetation. (c) For the purpose of this Rule, the term "nutrients" shall mean phosphorous or.n-,ege*. T� :When eensideFinb nitrogen or any tother chemical parameter or combination of parameters which the Commission determines to be contributing to excessive growths of microscopic or macroscopic vegetation. (d) Those waters additionally classified as nutrient sensitive :shall be identified in .the appropriate schedule of classifications as referenced in Section .0300 of this Subchapter. (e) -For- the puTese of this Rule, the tefm b §ha4! mean the , #alm.b a into aseeunt seasana4 vaTiations, 1 of ro . \l 111 o ;f' 11 ll L+ Z1' L11r t nts upstT-eam + ' t h (e)-Nutrient strategies applicable to NSW.shall be developed by the Commission to control the magnitude, duration, or frequencies ,of -excessive growths of microscopic or macroscopic vegetation so that the existing and designated uses lof the waterbody are protected or restored (1) is !he result of natufal:vaFiatiens,--eT b health, safety or- welfare and that the iner-ease b Authority•will include G.S.143-215.8B 2B .:0211 YRESHWATER WATER �QUALITYSTANDARDS -FOR CLASS !C WATERS (4) Action Levels for Toxic :Substances: if the Action Levels for any of the -substances listed in .this :Subparagraph (which :are generally .not bioaccumulative -and have variable toxicity —to aquatic life because,of chemical form, solubility, stream characteristics or associated waste characteristics) :are determined by the waste load allocation to be .exceeded in a receiving water by:a:discharge.under:the specified low flow criterion. for -toxic :substances (Rule..0206 in this Section), the discharger will be required _to monitor the chemical orbiological .effects �of .the discharge; efforts shall be made by all dischargers to reduce or eliminate these substances from their. effluents. Those substances for which .Action Levels are listed in this .Subparagraph will .be limited .as appropriate in the NPDES permit based on the Action Levels listed in this .Subparagraph if -sufficient-information (to be determined for metals 'by measurements .of that portion •of the dissolved instream concentration of the Action Level parameter attributable to a specific NPDES permitted discharge) exists to indicate that any of those -substances may be a significant causative factor resulting in toxicity from the erg effluent. NPDES permit limits may be based on translation -of the -toxic form to total recoverable metals. 'Studies used .to deter- minethe toxic form or translators must'be designed according to "Water;Quality Standards Handbook Second Edition" published -by the Environmental Protection Agency (EPA 823-B-94- .005a) or " The Metals Translator: Guidance For Calculating.a Total Recoverable Permit Limit From .a Dissolvedfriterion" published by the Environmental Protection Agency (EPA 823-B- ,96=007) which .are hereby incorporated by reference including any subsequent amendments. The Director -will consider conformance to EPA guidance as well as the presence of environmental conditions that'limitthe applicability of translators in approving the use of metal translators. Page 6 of 10 Recoverable Permit Limit From -a Dissolved -Criterion" published by the Environmental Protection Agency (EPA 823 B=96-007) which are hereby incorporated by reference including any subsequent amendments. The Director will consider conformance'to EPA guidance as well as the presence .of environmental conditions that limit the applicability of translators in ,approving the use of metal translators: (3)(1)(xi) .Nickel: 88:ug/l;_attainment.ofthis water -quality standard in surface waters will be based on measurement�of total recoverable metals concentrations unless appropriate studies have been conducted to translate total recoverable metals to a toxic form. Studies used to determine -the toxic form or translators must:be:designed according to the "water Quality Standards Handbook:Second Edition" published by -the Environmental Protection Agency (EPA 823 B-94-005a) or" The Metals Translator: Guidance For Calculating a Total Recoverable Permit Limit From :a Dissolved Criterion" published by the Environmental Protection Agency (EPA 823-B=96-007) Which are hereby incorporated by reference including :any subsequent amendments The Director will :consider conformance to EPA guidance as well.as the presence of environmental conditions that limit the applicability of translators in approving the :use of metal translators. 2B _0220 TIDAL SALTWATER 4QUALITY STANDARDS FOR CLASS SC WATERS (3)(m)(ii) Cadmium: 5.-0 ug/l; attainment -of this water quality standard in surface waters will be based on measurement of total recoverable metals .concentrations .unless .appropriate studies have been conducted to translate total recoverable metals to a toxic form. Studies used to determine the toxic form or translators mustbe:desi-ned according to the "Water Quality Standards Handbook:Second Edition" published bx the Environmental Protection Agency (EPA 823-B-94-005a) or "The Metals Translator.: -Guidance ForCalculating -a Total Recoverable Permit Limit From a .Dissolved,Criterion published.bythe Environmental Protection Agency (EPA 823- B-96-007) which arebereby inco orated by reference :includin :an subsequent amendments. The Director will consider conformance to EPA .guidance as well as the presence of -environmental conditions that limit the .applicability of translators in :approvinn the,use of metal translators. .(3)(m)(vii) Nickel::8.3 ug1l; attainment of this water quality standard in _surface waters will be based on measurement -of total recoverable metals concentrations unless appropriate studies have :been conducted to translate -total recoverable metals to.a toxic form. 'Studies used to determine the toxic form or -translators must :be designed according_to the "Water Ouality'Standards Handbook Second Edition" published by the Environmental Protection Agency (EPA 823 B-94-005a) or "The Metals Translator: -Guidance For Calculating:a Total Recoverable Permit Limit From a Dissolved Criterion" published by the Environmental Protection Agency -(EPA 823-B-96-007) which are hereby incorporated-byreference including an subsequent amendments. The Director will considerconformance to EPA guidance as well .as the presence of environmental conditions that limit the applicability of translators in approving the use of metal translators. 2B . z0225 OUTSTANDING RESOURCE °WATERS . . (e)(7) In -the following Aesignated waterbodies, :the .only -type of.:new or .expanded marina that :shall :be allowed shall be those marinas located. in upland basin .areas, or --those with less than 38 1_0 slips, :having no boats over 21 feet in length :and no boats with heads. The only new or Page 8 of 10 most point on Dudley Island, then southwest along the shoreline of Dudley Island -to the eastern tip of Bear Island (D)The Masonboro Sound Area (Cape Fear River Basin) including all waters between the Barrier Islands and the mainland from Carolina Beach Inlet to Masonboro Inlet. 1100 copies of this public document .were printed at a cost of $192..72 or $.18.per copy Paue 10 of 10 State of North Carolina S Department of Environment and Natural ResourcesJae .Division of Water Quality A, James B. Hunt, Jr., Governor NCDENR Wayne McDevitt, Secretary Kerr T. Stevens, Director August 16, 1999 MEMORANDUM To: Melba McGee Through: John Dome From: John Hennessy � Subject: Comments on the EA for the improvements to US 74 (Independence Boulevard) from SR 2940 (Eastwav Drive) to Sharon Amity Road in Mecklenburg County (U-209F), Federal Aid Project No. FR-18-2(17), State Project No. 8.1671001, TIP Project No. U-209F, DENR Project Number OOE-0037. This office has reviewed the referenced document. The Division of Water Quality (DWQ) is responsible for the issuance of the Section 401 Water Quality Certification for activities that impact Waters of the U.S., . including wetlands. It is our understanding that the preferredalternative, as presented in the EA, will not result in any impacts to jurisdictional wetlands and streams. In the event that`future investigations reveal impacts to jurisdictional areas, the DWQ offers the following comments based on review of the aforementioned document: A) After the selection of the preferred alternative and prior to an issuance of the 401 Water Quality Certification, the NCDOT is respectfully reminded that they will need to demonstrate the avoidance and minimization of impacts to wetlands (and streams) to .the maximum extent practical. Should the impacts to jurisdictional wetlands exceed 1.0 acres, mitigation may be required in accordance with NCDWQ -Wetland Rules { 15ANCAC 2H.0506.(h)(2) }. _ B) In accordance with the NCDWQ Wetlands Rules (15A NCAC 2H.0506(b)(6) ), mitigation will be required for impacts of greater than 1501inear feet to any single perennial stream. In -the -event that mitigation is required, the mitigation planshould be designed to replace -appropriate lost.functions .and values. In accordance with the.NCDWQ Wetlands.Rules (15A NCAC 2H.0506 (h)(3) ), the Wetland Restoration Program may be available-for.use as stream mitigation. C) Where streams must be crossed, the DWQ prefers bridges be used in lieu of culverts. However, we realize that economic considerations often require the use of culverts. Please be -advised that culverts should be countersunk -to allow unimpeded -passage by fish and other aquatic organisms. Moreover, in areas where high quality wetlands or stream -are impacted, abridge may prove preferable. When applicable, DOT should not install the bridge bents .in the creek, to the maximum extent practicable. D) Sediment and erosion control measures should not be placed in wetlands. P.O. Box 29535, Raleigh, North Carolina27626-0535 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Mr. William D. Gilmore memo 08/ 16/99 Page 2 E) Borrow/waste areas should avoid wetlands to the maximum extent practicable. Impacts to wetlands in borrow/waste areas could precipitate compensatory mitigation. F) The 401 Water Quality Certification application will need to. specifically address the proposed methods for stormwater management. More specifically, stormwater should not be permitted to discharge directly into the creek. Instead, stormwater should be designed to drain to a properly designed stormwater detention facility/apparatus. G) There should be a discussion on mitigation plans forunavoidable impacts. If mitigation is required, it is preferable to present a conceptual (if not finalized) mitigation plan with the environmental documentation. While the NCDWQ realizes that this may not always be practical, it should be noted that for projects requiring mitigation, .appropriate mitigation plans will .be required in conjunction with the issuance of a 401 Water Quality Certification. — H) Future documentation should include an itemized listing of the proposed wetland and stream impacts with corresponding mapping. I) ' Based on the information.presented in the document, the magnitude of impacts to wetlands and streams will not require a permit. application to the Corps of Engineers -and corresponding 401 Water Quality Certification. Please be advised that.a 401 Water Quality Certification.requires satisfactory protection of water quality to ensure .that water quality standards.are met and no wetland or stream uses are lost. Final permit authorization will require -the submittal of a:formal application by the NCDOT and written concurrence from the NCDWQ. Please be aware that any .approval will be contingent on appropriate avoidance.and minimization of wetland and stream impacts to the maximum extent practical, the development of an acceptable stormwater management -plan, and the inclusion of appropriate mitigation.plans where appropriate. The NCDWQ.appreciates the opportunity to provide comments on your project. Should you have any questions or require any .additional information, please.contact.John Hennessy at (919) 733-5694. cc: Steve Lund, Corps of Engineers Tom McCartney, USFWS David -Cox, NCWRC MikeRarker, :NCDWQ Regional Office Personal. -Files v -Central Files C:\ncdot\TIP U-209F\comments\ U209F commenrs.doc IV,,i.0 .2,0 uo:ioa uoom 704 484 Z77S p.2 UOM associates n s P _— Odom a Ascoobwa EnginsorinD,anc •1800.F.aRi.Dlzon:8oulevab,a;;, -,. =�iDy,°Norp� GarollnA:28162 Fax (704)484-3779 MEMO REGARDING FALLSTON SEWERFPLICA ['ION .From: Dave Odom To: &rlow Brown Lane Alexardor Max -Boggs Lam McEntire 1. I was informed today that there were a oaily.22 applications filed($47,000,0.00)forthe ppand "w3unsewerod community grants," 'fie Rural Center:is currently reviewing theca Iieations;Il award $13,000,000..TheSmnts will be:awarded on October 14:--=I`bolievc weshould.contact thelegislative delegation and invite them to heara brief -presentation onthe grant appllcation.and requcsttheir active support as soon .xs porsible. 2. The deadline for submittals to NC DENR underthe "hjgh unit:cost" September 31. I -spoke to Don Evans yes#erday �d he confirmed that our- roovioms abnd cycle is pr+svioue point totals) is in place for ncc-next cycle. There: were. several items that a needekagd an address to achieve .100%0 of thc'Possible point total for this project, 'They,-sm-as follows: -a. Continuing program of water conservation :and education Tn plwe b• Water conservation incentive rate-amcture e. LandUse-Plan To be -developed d. Land Use Plan exceeds In miziimum state standards 'placo e. 'Implementation of Land Use Plan To:be addressed f To be addressed .20 year Capital Improvement' Plan g. Wellhead proteetionprogram 'TAD be addressed h. Right -of Way site certificate To`be.addmssed �To,bcaddressed -If we•accomplish all of the above Items, we will have attained -100% dithe:possible_pointswe can achieve. The following.is an action list.to ensure.thslt occurs'butI:need some assistance :withsfew of the items. I. :Schedule briefing.for-logbiators _P 2, `Water conservationrate structure TE 3. 4. Land'UsePlan.exceeds aiinimum.standards Implementation -of Land Use Pian -Odom:&ouOdom&_Cou t on ntyBlaffier 5- 20 year Capital Improvement Plan Odom & CotmtyP]aaner -6. Wellhead protection program TBb 7. - Right of Way site oe'rfi ficatc Odom.&:County :Planner Odom &.Fallston I would appreciate.a brief meeting next Wednesday (August 25) at 10:00 cash of you for confirmation of this date. 'Thanks for:your:h®lp. toreviewihesc:items. VVe will `Or�Om _& asSOciales Odom and Associates Engineering, Inc. 4506-2 East DixonBoulevard Shelby,:North Carolina 28152 (704)484-3778 Fax: (704)484-3779 -August :17,1999 Mr. Larry -McIntyre Cleveland-County.Schoois "866 "Poplar springs;Church Road :Shelby, NC 28152 RE: GRANT APPLICATIONS Dear Mr. `McIntyre: The schedule:for:the,grant applicationssubmitted to provide sewer:service to Burns High -School, BurnsMiddle School:and Fallston Elementary school"is as follows: .March .31,1999 Application submitted.to NC DENR for.approximately'$3 million under the High Unit Cost Program. June 1,1999 :Notification.of Awards for -High Unit Cost Program.. Aboveapplication was not funded. July31,'.1999 °Re -submittal ofapplication .to The Rural Center under the UnseweredCommunities Program (with_a20% match). ,September 31, 1999 Deadline 'for,re-submittal of application for the 2m.cycle .under the High.Unit Cost Program. -The previous application is .stillvalid. Ve are taking additional steps to receive more points. October 15,1999 -Scheduled-Notification- of Awards -for the -Unsewered Communities Program. December 15,1999 Scheduled Notification of Awards for 2'.cycle.under the High Unit=Cost :Program. The_proposedschedule fortlns project if;the ;grant isawarded-follows. 'These ,dates assume that theproject•will<be .awarded..under:the unsewered communityprogram. IComplete,project design 60 days December 14,1999 Regulatory review `90.days January 13, 2000 Bid -project 120.days :February .14, 2000 Begin construction 150 days March 15, 2000 Complete. construction 330 days December 15, 2000 Please feel free .to contactme ifyou have any additional questions. 'Sincerely, 2Q all -- David W. ,Odom, P.E. mug lb zJ� lu: zba venise wright 182B7 465-5B78 PBFS¢iirii L; '!.7. ;:.�:. .. i..� r.. •tc:i ...n. .. 4190 Hwy-] 6 South - Newton, NC 28658 (828) 465-2205 . Fax (828) 465-5878 August 16, 1999 Mr. Larry McIntyre, Director ofPlant Operations Cleveland County Schools 866 Poplar Springs Church Road Shelby, .NC 28152 Subject: SOC - Washington Elementary Proposed Schedule Dear Mr. McIntyre: As requested, following is a proposed compliance schedule for the -SOC. 1. Submit plans and spec to.NCDENR September30,1999 2. Receive Bids 45 ,days after plan approvals Nov.. 15, 1999 3. Start Construction 45 days after=eipt ofbids '.JAn. 1 2000 4. Finish Construction 4.months after award:of construction April 5 2000 contract Please advise if this schedule is acceptable. Very truly yours, Recil H. Wright, PE H:lCIcveland County Schoolsag"OI/dom'SOC schedule CIVIL ENGINEERS OF SHE.-c:';`>h-_,dr.:s�y.r i .: Up mg C ,I T Y OF S H EL BOX 207 - WASHINGTON AT G'RAHAV ST. - SH,ELBY, 'NORTH -CA'ROLINA :2815.1 - 0207 Mr. Larry McIntyre August 17, 1999 .Cleveland County Schools 866 Poplar Springs Church Road Shelby, North Carolina 28152 _ RE: CREST SCHOOL SEWER PROJECT Dear Mr. McIntyre, Pursuant to Council conceptual :approval of ref. project, the City is in process .of moving the project forward to a successful completion. Several -administrative items need to be handled, together with.. beginning .of .design. The following schedule :is proposed. September - November, 1999 + Formalize School Board/City Council agreement on project. Formalize engineering contract. • Perform surveying/secure easements. • .Perform project design. November - December, 1999 • -Complete design/obtain local approval. • Finalize:all easement agreements. • Obtain regulatory review and construction permits. December, 1999 - February, 2000 -• Finalize design incorporating. all approval .comments. • Bid project. • -Obtain City Council approval to award .contract. • Notice to contractor to begin construction. February - August, 2000 • Construct project. • Target completion date August 1, 2000. Environmental Services Department 704-484-6840 704-484-6808 FONM#105-08 d Mr.. McIntyre Page 2 August 17, 1999 We .believe. this schedule is realistic and has sufficient room to accommodate unforeseen -obstacles that probably will:be encountered. Should there be -a question, please call. Very truly yours, G Harlow L. , rown, P.E. -City Engineer HLB/mws -Cc: David Odom .Dee Freeman Hal -Mason Sheetl Cleveland County SchoolsPlant Operationampg, qr 866 Poplar Springs Church Road Shelby, North Carolina -28152 Wlr. Harlow L. Brown, P.-E. City Engineer City of Shelby Box 207 Washington at Graham Street Shelby, NO 28150-0207 RE: Request To Tie.Sewer System at Township Three Elementary''School Into the City of Shelby's Municipal Sewer Sys Dear Mr. Brown,. Through conversations at our -recent meetings I was told thatthe City of Shelby maybe interested in receiving domestic waste from Township 7bree'ElementarySchool into the City of Shelby's municipal. sewer system. We are currently permitted for up to 7,500 gallons per day discharge 4rom 1he itreatment plant If this request is approved it is understood the Cleveland. County -Schools-would be -responsible for all costs incurred for design and .construction -of the -project. Your consideration of this -request is greatly appreciated. If I can be ciffuther.assistance or if you need additional information, ,please call -me -at 704-487-9087. Sincerely, 0Lary M n re Director of Plant Operations Cleveland County Schools Page 1 'r yFCRY CITY :0 F :SH LB BOX 207 - WASHINGTON :AT GRAHAM ST. - SHELBY, 'NORTH C-ARO.LI-NA 28151 - 0207 Mr. LarryMcIntyre, Director of .Plant <Operations .August 2, 1999 Cleveland County Schools 866 Poplar Springs Church Road Shelby, North Carolina 28152 RE: SEWER SERVICE FOR TOWNSHIP NO- . 3 ELEMENTARY SCHOOL Dear Mr.. McIntyre, Your recent letter request for -sewer :capacity of 7,500.gallons ,per -day .at .the wastewater treatment plant is approved subject to the following conditions. • All plans for connection must be -designed to City:and :state -specifications, permitted and ,approved via -a -.registered .professional :engineer.. • Any easements and .highway encroachments -must 'be -secured prior to any <coustruction.. . • 100.% of all costs will be the .school's responsibility. • The City -will not own,operate or maintain any line :that :serves -one -customer., :therefore; -this proposed line :shall remain;the school's responsibility.. 'The.,City .does reserve the right to approve :any .other future .customers that -may want to tap into this line. I :suggest further conversation on :this issue -before- details of the project,go forth. Please advise as.zppropriate. Very .. ly yours, :Harlow L. Brown, P-.E. City Engineer HLB/mws cc: Dee Freeman Blane iChampion John Rhom -F0FM1G5-G894 Odom & associates Odom,& Associates:Engineering, Inc. 1506 East Dixon Boulevard Shelby, !North Carolina 28152 :(7104) 484-3778 Fax: -(704) 484-3779 August 17, 1999 'Mr. Larry McIntyre lCleveiland*County Schools S66,"Poplar Springs�Church Road -Shelby,.NC 28152 RE: TOWNSHIP THREE -SCHOOL PROJECT Dear Mr. McIntyre: Fromthe time that mexeceive authorization to do thispro ject, the proposed construction schedule will betas follows: -Project Design Regulatory Review BidProject 'StarVConstruction Tobil 4 -ofdays fromauthorization 45 75 .105 119 '209 Aays-.V)-com.p1ete.-,pr(?ject 209 -Please -feel'fTeeAo contact me ifyou have uny:additional :questions. :Sincer6ly, -David W.- .Odom, P.E. c �;, Statelof-North Carolina Department, of E-nvironmint.M ealth wid. Natural Resou Division, ,Cr APPLICATION FOR AN.AMENDMENT TO A SPECIAL ORDER By - -CONSENT aNFORMATION REQUIRED FOR FAC]LI TES REQUESTING ANSOC) 1 GENERAL INFORMATION: ` L . Ap.rlicant .(cmpoYStion, 'andividu8i,:0r,,!DthCr­: 'Cleveland 'County Schools -2. Print or Type:Ownees.'orSigningoffid ial' Name wid Title :(tbe,person who is legally 'responsible.f0i1bel and.its conipliancd): LarrY'McIntyre Director of Plant -:Operations 3. Mailing Address: .866 2.60.ar _:springs 'Church Road City.Ehe1bY State. NC Zip:281-52 'Telephone No 704- 487=908'1 4. Facility Name. (subdivision, facilityor* -establishment .name - must -be consistent :with name On the permit issued bYlheDiVision of Environmental Management): Cleveland county Schools 5., Application Date: -8/17/99- 4. County wheat projectislocated- Cleveland -11. 'SOC DiFORMATIONFOR TBE ­ FACELTTY-REQUESTINGTHE AMENDMENT: 1. :SOCNo.: EKC-WQ_-N0. 98-001 2. -Namo.OfthO�SPWMcw2smwatcruwtlnr-ntfacffit f3rOM Yfifdifferent IA..,zibovd): ..'see attached list for -schools 3. IssuanmDate of SOC. '618/99 4. Ex -iration Date Of SOC; - -*,see - .p attached list for .dates III. 'COMPLIANCE HISTORY FOR FACI i LITY -REQUESTING 'THE -SOC AMENDMENT:* Please attach alisting of all violations this .facilityhashad under this:0rder. '71& list shoiuild include any violation of interim dates, any violation oft6laxed pez7nitparameters, and'viblations of -existing permit limitations. No violations 'since -6 18[59'issuance-date'.because of .no flow. 9 Page.2 IV. ADDITIONAL FLOW OR REALLOCATION -OF EXISTING FLOW: Additional Bow or reallocation of -existing flow is avaliable to fadlities that are owned by a unit,of Government. Please -be advised that additional -flow *131 be -allowed underan.SOC. amendment only in.z==w . cumsmnces. Tbese i' - s include elimination of other discharges'that me noncompliant withtheirNMES PermitorcontinualAbncompliance of parameter as specified in -tht:miginal SOC_ These Circumstances do not include -failure by the facility to properly remove Infiltration and Inflow. When requesting the additional flow, the facility must include justification Whylhis flow is needed and SUPPOrlIng documents to :show what has been done to tHml=e any flow-probl I em causes -(ic efforts undmgone..t6lc,n*m,mminfiowend .infilumdon42nm.theplant). Ifthexcquested addtional flow is-zo h-dorriestic.- then the facility must -be able to demonstrate theablilit3r' to'effectively-trMt the 'waste -and that �e waste will not adversely impact.the wastewater -system or its verse- ablility to -dispose -of or -utilize residuals. The -non-domestic waste must be simular to domestic strength either I)e-fore, prc=tment or after pretreatment:'The applicant must provide detailed .analysis of parameters that c.an reasonably be expected totic-:contained in the proposed non -domestic wastewater. The total =domestic additional flow requested _NA gallons ..per day. The total non -domestic domestic -flow :requested' is NA gallons per day. The -total additional -flow is gallons -per day. If a feallocation of existing addtional'flo'w is needed :then the facility must -provide justification as to: why .this reallocation is needed V. EXPLANATION .AS 'TO WHY :SOC.AMENDMENT IS NEEDED:. "Please. -provide a detailed explanation -wily c 1h HOC Amendment is being requested. see attachment VI. 'EXPLANATION OF ACTIONS TAKEN BY E APPLICANT TO TH AVOID NONCOMPLIANCE WITH EXISTING SOC PRIOR TO THIS REQUEST: Please attach a -detaHed explanaflon .of the actions taken. Please-.address.ih.efollowing .inu.-s:asappropriate: 1) :Describe am activities thaalmyebeen cDn3P1'eted:undertheExisfmgSCC_ 2) . What activities have not been complettd?'Wbenare these:activties -to be -completed? -Please include any -SOC:activities which .are not now delinquent, .but zrtexpected to -be 3) Were these delays i -result- of -a contractor, consulting engineer,'failure to obtain funding, veather etc. ( see.attachment -) Page 3 'THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF ENVIRONMENTAL MANAGEMENT --UNLESS ALL OF THE APPLICABLE ITEMS .ARE INCLUDED PITH THE .SUBMITTAL Reodred-liew two,coldes of the completed and approlniately executed:application form, along with all nquired attachments. b. '7bemonmfundable'SOC..processingfwofUW'.-DO.:7be-checkmust,bem2adeDayable ,.to-lbeDepa=ent:ofEnvironn=iLHealth-andN=raaReso=es. Applicant 's',Certification: La=y.mcintyre -4-attestthat:this.ap -f plication bran SOC -amendment has been reviewed'by me andis accurate.,and zonvaeteto the :best of,my 'knowledge. 1-understand that of all xcquiredparts,of this apj&afion are -not :completed and -that if all required. supporting information -and :attachments are not included,. this:applicatio n.package will � -b e returned as incomplete. Date 8/17/99 `TEE COMPLETED APPLICATION PFACKAGE-1. INCLUDING ALL SUPPORTING jwFoRuArm AND mATERIALS, SHOULD BE SENT TO THE .FOLL OWING ADDRESS 'NORTH ,CAROLINADMSION,OF-ENV.IRONMENTAL-MANA . GEMENT wATER-QUALITY SECTION FACILITYASSESSMENT UNIT ]POST."WFICE BOX 29535 -RALEIGH9 NORTH CAROLINA 27626-,0535 TELEPHONE NUMBER- 9191733-5083 SOC -EMC WQ No. 98-001 AUG 20 19cc- page 3 (c) Upon signature of the :Special OrderbyConsent, �CCS Sp will. be.b#vtted'-'t'o_,comply'- with all schedule dates, terms, and conditions of1his -document, -and undertake the following activities in accordance with the -indicated time -schedule: Facility/ Activity- Activity- Activity- Activity- Activity - Permit No. Deadline Deadline Deadline Deadline Deadline Bums High Apply for Submit?lans Begin eo; nj re 44 tar Aw. Achieve School/ Permits- and -Specs Construction - Construction- -Com pliance- NCO.06W6 MET MEET 000 10/3,1/2000 42444 'Middle Apply for Submit -, egin a00 0 e -Bums %efteve School Permits- and Specs- 'Construction- Construction- -.Compliance- NC0066389 MET MET --6/1/2000 10/31)2000. f Casar Submit Plan Siibmit.Prans -begm ete eve Elementary of Action and Specs- Constructioh­ fConstraction- .,Compliance - School/ and Apply MET 9/11/99 1/31/2000 489f2880 NCO066397 for Permits - MEET. Crest High I Submit, Plan Submit Plans Z I Begin Complete Achieve. School/ of -Action --and.Specs'. >:Qpnstruction- •'Construction- _Compliance, 1`-C-0066401 and'App.* ly. MET- 9/1199 ..1/3-1/2000 loiPermits- MET Crest Middle Submit .Plan Submit .Plans egm' -Complete Achieve School/ ofAction .and Specs- -Construction- :.Construction- :Compliance- NCO066460 and Apply MET 1/31/2000 for Permits- -MET Fallston 'Submit Plan -Submit -Plans egm Complete A_ clueve Elementary OfAction and.S .,Construction- Construction- Compliance- S6hool/ and Apply 'MT 6/l/2.000 10/31/2000 428V20ft NCO066419 Ibr.permits- MET 36wnship 3 Submit.Plan Submit Plans Ig-mil ornplete ono Adbieve Elementary 'School/ of Action and Specs- Construction- uction- -Construction- Conxpuaxlpe_ and',Apply I%MT 9/1/99 1/31-12000 NCO066435 for -Permits- MET .4 SOC -EMC WQ No. 98-001 page 4 -Facility/ P ermitNo. Activity- Deadline Activity- Deadline Activity- DeadlineDeadline Activity- Activity- Washington -Elementary - 66451 Apply for. Permits-, 3/1/99 Submit Plans and Specs- 9/1/99 Begin Construction- 1/l/2000 Complete -Construction- 5/1/2000 Achieve Complianc eSchoo/ 2066NC0 'I SAAw SA&LO During the time in which this Special'.Ord6r -by, Consent is effective, comply -Vdththe -interim -effluent limitations containedinAttarhment A, -except as provided for in pardgraph 2(b):above Aould the permits bemodihed,or renewed. The followin g reflects only the limitations that have been modified from the current NPDES Permit Part 1, Section A limitation-page(s): .(Each facility is listed on aseparate page. CLEVELAND COUNTY BOARD OF EDUCATION BRANCH BANKING BTRUST COMPANY SHELBY, NC26150 SHELBY, NORTH CAROLINA 28152 LOCAL FUND EXPENSE s531 THIS CHECK VOID AFTER 60 DAYS FROM DATE 230 PAY .EXACTLY -******400 DOLLARS AND NO CENTS TO :ENVIRONMENT HEALTH & NATURAL THE DIV. OF -WATER QUALITY ORDER P-O. .BOX .29535 OF €RALEIGH, WC 27626-0535 No. 2.5 5 4.27 DATE CHECK NUMBER -08/17/99 255427 �4d0.. 04 THIS DISBURSEMENT HAS BEEN APPROVED AS REQUIRED BY THE SCHOOL BUDGET AND SECRETARY TO BOARD ; II' 2554, 2711' ,:05.3 L04 12 Le: L706 2 20077n■ CLEVELAND COUNTY BOARD OF EDUCATION Local fund 130 SOUTH POST ROAD, SUITE 2 - SHELBY, NC 28152 UNIT 255427 General Expense Voucher NO. 230 CHECK NO. �, P/O# _� _ INVOICE AMOUNT ,�� NET AMOUNT 2. 6580 a 480...6ii .000.270.00 PROCESSING :FEE OB/17/99 PAYEE -101632 CHECK« :-255427 400..00 TOTAL 400.-00 JUCHER AT ONCE ORIGINAL : FA `'"` CLEVELAND COUNTY SCHOOLS PLANT OPERATIONS 866 POPLAR SPRINGS CHURCH ROAD SHELBY.) NORTH .CAROLINA 28152 PROJECTED COST OF UPGRADING PROJECTED COST OF E_XASTINC= TREATMENT PLANTS CONNECTING TO MUNICIPAL SEWER SYSTEMS CREST HIGH $ 83,300.00 $ 300,000.00 CREST MIDDLE $ 83,300.00 WASDINGTON $ 76,300.00 $ 204,100.00 DITRNS MGR $ 110,300.00 BURNS MIDDLE $ 83,300.00 $ .300,0W00 FALLSTON $ 76,300.00 ( School's share ifgrant is approved) TOWNSHIP THREE $ 83,300.00 $ 196,000.00 CASAR $ 76,300.00 N/A Prices do not include cost of engineering, administrative, or survey fees. -Cleveland County 'Schools Plant'Operations 866 Poplar Springs Church Road -Shelby, North Carolina 28152 August I7,1999 Mr. Rex Gleason, P.E. Water Quality.Regional Super-rsor N.C.. Dept ..of Environmental and Natural Resources 919 North Main Street -Mooresville, N.C. 28115 SUBJECT-. Request for Design Changes. and Time Extensions for SOC Compliance for Cleveland County Schools. Dear Mr. ,Gleason: Mr. Charlie Swartz and I have been in contact about sending an application for an amendment to a special order by consent to the Raleigh office. He sent mean application with.a-note to call him before I maned it. When I called I was told Mr. Swartz was out :of the office until August 25,1999. With the deadline quickly approaching I talked .to Mr. Mike Parker of your office and he .suggested that I go ahead .and send -the -application .check, and background information to your Raleigh office. Mr. Swartz had -also .asked `€or more detailed information which I am -also sending to complete the -package he already has. If you would forward this correspondence to Mr. 'Swartz I would .greatly appreciate it. I appreciate your considerations to the scope and time changes that the schools.have asked for. The connection of the schools to municipal sewer.systems in lieu -ofthe proposed upgrades is_a lot better solution to our -compliance, problems. If I can _help with additional information, please call me at (704) 487-9087. Sincerely, Larry McIntyre Director of Plant Operations Cleveland County Schools 099 Cleveland CountySchools Plant Operations rr 866Poplar Springs Church Road Shelby, North Carolina 28152 August `17., 1999 Mr. Charlie Swartz, P.E. N.C. Dept .of Environment and Natural Resources 919 North Main 'Street Mooresville, N.C. 28115 'SUBJECT: Request 'for design .changes .and time extensions %r -S.O.C. .compliance for Cleveland County -Schools. Dear Mr. Swartz: Please find attached -the additional information you requested about.scope and time changes as per our recent telephone conversations. I.am also sending the application for an amendment -to a special order by consent along with a check and all the background information to the Raleigh office. If I can be of father assistance, or if you need additional information, please call me at (704) 487-9087. -Sincerely, Larry McIntyre Director of Plant, Operations 'Cleveland County =Schools Cleveland County Schools Plant Operations 866 Poplar Springs Church Road Shelby, North Carolina 28152 August 17, 1999 N.C. Division of Environmental Management Water Quality Section Facility Assessment Section P.O. Box 29535 Raleigh North Carolina 27626-0535 SUBJECT: Request for Design changes and time extensions for SOC compliance for Cleveland County Schools EMC WQ # 98-001 To Whom It May Concern: Attached please find an application for an amendment to a special order by consent along with a check and all the background information. I have maintained contact with Mr. Charlie Swartz, P.E. at the Mooresville Regional office and he is aware of our scope changes and time extensions and has copies of all the documentation.. If I can be of futher assistance, please do not hesitate to call me at 704-487-9087. Sincerely, Larry McIntyre Director of Plant Operations Cleveland -County Schools SOC -EMC WQ No. 98-001 page 4 Facility/ Activity-- Activity- Activity- Activity- Activity - Permit No. Deadline Deadline Deadline Deadline Deadline Washington Apply for Submit Plans Begin Complete Achieve Elementary Permits- and Specs- Construction- Construction- Compliance School/ 3/l/99 9/1/99 1/l/2000 5/l/2000 7/1/2000 NC0066451 (d) During the time in which this Special Order by Consent is effective, comply with the interim .effluent limitations contained. in.Attachment A, except as provided for in paragraph 2(b) above should the permits be modified orTenewed. The following reflects only the limitations that have been modified from the current NPDES Permit Part I, Section A limitation,page(s):.(Each facility is listed on a.separate page.) SOC -EMC WQ No. 98-001 page 5 Burns High Modified Limitation Current Limitation School/ - NC0066486 Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 40.0 mg/L 60.0 mg/L 5.0 mg/L 7.5 mg/L TSS 40.0 mg/L 60.0 mg/L 30 mg/L 45 mg/L NH3-N monitor n/a 2.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 40.0 mg/L 60.0 mg/L 10.0 mg/L 15.0 mg/L TSS 40.0 mg/L 60.0 mg/L 30 mg/L 45 mg/L NH3-N monitor n/a 4.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L SOC -EMC WQ No. 98-001 page 6 Burns Middle Modified LimitationCurrent Limitation School/ - NC0066389 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L -60.0 mg/L 30.0 mg/L - 45.-0 mg/L NH3-N monitor n/a 2.8 mg/L n/a Winter: Effluent Parameter Monthly Average, Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 3 0. 0 mg/L 45.0 mg/L NH;-N monitor n/a 12.0 mg/L n/a -SOC -EMC WQ No. 98-001 page 7 `Casar Modified Limitation Cnr.==rent L"imitation Elementary School/ NC0066397 KIR-80TI-OT.-Tii Effluent Parameter Monthly Average Daily Maximum Monthly Average ` - Daily Maximum BOD 30.0 mglL 45.0 mg/L 5.0 mg/L 7.5 mg/L NH3-N 10 mQ/L n/a 2.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average- Daily Maximum BOD 30.0 mg/L 45.0 mg/L 10.0 mg/L 15.0 ing/L NH3 N 15 mz/L n/a 4.0 -rna n/a TRC n/a "monitor n/a 17.0 ug/L SOC -EMC WQ No. 98-001 page 8 Crest High Modified Limitation Current ]Limitation School/ NC0066401 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 6b.0 mg/L 3 0. 0 mg/L - 45.0 ing/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average . Daily Maximum TSS 40.0 mg/L 6 0. 0 mg/L 3 0. 0 mg/L 45.0 mg/L SOC -EMC WQ No. 98-001 page-9 Crest Middle Modified Limitation Current Limitation School/ NC0066460 .Summer: .Effluent Parameter Monthly -Average Daily Maximum Monthly Average . Daily Maximum TSS1-40.0 mg /L 60.0 mg/L 30.0 mg/L 45.0 mg/L Winter: Effluent Parameter Monthly Average 1 Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mz/L 30.0 mg/L 4 5. 0 rng/L SOC -EMC WQ No...98-001 page 10 F:allston Modified Limitation Current Limitation Elementary School/ NC0066419 Summer: .Effluent Parameter Monthly Average Daily Maximum - Monthly Average Daily Maximum B OD 3 0.0 mg/L 45.0 .mg/L 5.0 mg/L 7.5 mg/L NH3-N 10.0 mg/L n/a 2.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mQ/L 10.0 mg/L 15.0 mg /L NH3-N 1.5 mQ/L n/a 4.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L 'SOC -EMC-WQ.No..98-001 page 11 Township 3 Modified Limitation Current Limitation Elementary - 'School/ 'School/ NCO066435 'Summer: Effluent Parameter --. Monthly Average Weekly Average Monthly Average Weekly Average TSS 40.0 mg/L —7a 60.0 mg/L 30.-0 mg/L 45.;0 mg/L NH3-N monitor —T5.0 mg/L = n/a Winter: Effluent Parameter Monthly Average Weekly Average Monthly Average. Weekly Average TSS 40.0 mg/L 60.0-mg/L 30.0 mg/L 45.0 mg/L FH3 N monitor 77;a ..[15.0mgfL n/a SOC -EMC WQ No. 98-001 page 12 Washington Modified 'Limitation -Current ,Limitation Elementary School/ NC0066451 RuwWre-si�Ai Effluent Parameter Monthly Average - Daily Maximum - Monthly Average - Daily Maximum DOD 30.0 mg/L 45.0 mg/L 5.0 mg/L 7.5 mg/L NH3-N 10 mat n/a 2.0 mg/L n/a TRC n/a monitor n/a 17.0 uc, Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum DOD 3 0. 0 mg/L 45.0 mg/L 10.0 m c, 15.0 mg/L NH3 N 15 mQ/L n/a 4.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L SOC -EMC WQ No. 98-001 page 13 (e) No later than 14 calendar d - s aftQr any date or timc JdQntifitdIOx_�c_ompii_shmmt_af any activit4-• in • .n• .•• - suhTnit to the •. Diro, • .i• .- :-• •.. iF N :[•] • �yjiY.7.� iTF i�Y.� - u - . u . _ . - - - • I . • - e - 1 • . - • , 3. CCS agrees that unless excused :under paragraph 4, CCS shall pay the Director of DWQ, by check payable to the North Carolina Department of Environment and Natural Resources, according to the following schedule for failure -to meet the deadlines .set out in paragraph.2(c), or failure to attain compliance with .the effluent limitations/monitoring requirements .contained in Attachments A, except as provided for in paragraph 2(b): Failure to maintain compliance $1000/violation with any modified limit contained in the SOC Failure to achieve compliance with $2000/violation final effluent limits or failure to cease the discharge by the scheduled date (where applicable) Failure to meet interim deadlines '$100/day for the for submittal of .the construction first 7 days-, schedule, for obtaining a Sewer Line $500/day thereafter Permit, or for the start of construction (where applicable) Monitoring frequency violations S 100 per emitted value per parameter 4. -CCS and the Commission agree that the -stipulated penalties .are not -due if CCS satisfies the DWQ that noncompliance was caused solely by: a. An act of God-, b. An act of war; C. An intentional act or omission of a third party, but this defense shall not be .available if the act or omission is that of an employee or agent of the defendant or if the act or omission occurs in connection with a contractual relationship with the permittee; SOC -EMC WQ No. 98-001 page 14 d. An extraordinary event beyond the permittee's control. Contractor :delays or failure to obtain funding will not be considered as events beyond the permittee's control; or e. Any combination of -the above causes. Failure within 30 days of receipt of written demand to pay the penalties, or challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds for a collection action, which the Attorney General is hereby authorized to initiate. The only issue in such an.action will be -whether - the 30 days have elapsed. 5. Noncompliance with the .terms of this Special Order By Consent is subject to .enforcement action in addition to the above stipulations, including .injunctive relief pursuant to G.S. 143-2.15.6C. 6. This Special Orderby Consent and any terms, conditions .and interim effluent limitations contained herein, hereby supersede.any and all previous Special Orders and Enforcement Compliance Schedule Letters, and terms, conditions, and limitations contained therein issued in connection with the aforementioned NPDES Permits. In the event of a NPDES Permit modification or renewal, any effluent limitations or monitoring requirements contained therein shall supersede those contained in.Attachments A ofthis .Special Order by Consent, except as modified.and contained in paragraph 2(b) above. 7. The permittee, upon signature of the Special Order by Consent, will be expected to comply with all schedule dates, terms, .and conditions of this document. 8. This Special Order by Consent shall expire on March 31, 2001. FOR THE CLEVELAND COUNTY SCHOOL SYSTEM BY: W... Date S erintendent Cleveland County Schools FOR THE NORTH CAROLINA ENVIRONMENTAL; MANAGEMENT COMMISSION BY:Date Chairman of the Commission ATTACHMENT A Burns High School Permit No. NC0066486 EMC SOC WO 98-001 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until December 31, 2000, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent tharacteris_tics. Discharge Limitations Moni_t9ring_Requirements Measurement Sample *Sample Monthly Avg, Weekly_. Avg, Daily Max.,_. Frequenc-y. Type LQc.ation Flow 0.0175 MGD Weekly Instantaneous I or E BODS 40.0 mg/1 60.0 mg/1 Weekly Grab E Total Suspended Residue 40. 0 mg%1 60:0 mg/1 Weekly Grab E iJH3-N 2/Month Grab E Dissolved oxygen* Weekly Grab E,U,D Fecal Coliform 200/100 itrl 400/100 ml Weekly, Grab E,U,D Total Residual Chlorine Weekly Grab E 'Pemperat-ure Weekly Grab E,U,D Conductivity Weekly Grab U,D *Sample locations: E- Effluent, T-Tnfluent, U-UpsL-ream 50 feet, D- Downs tr.eam 0.1 mile but above Burns Jr: High outf all **The daily average dissolved oxygen effluent concentration shall not be less than'6.0 rng/L. The 1?II rAhrilI I nc:,L- he leuu I.liein 6.0 ul_wrclal'l uni.Lo iron yreaLer 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. Socsi�MF.DM��� SOC Tucking Status abbrev = met = met; inov=nov issued ; enf=enforcement done Bums High Bupls Mid l;asar Eletrr Chest High Qtest Middle Fans Elerp Towp3Elem V1l4shipgtoll Elem Date Activil §a( Activity to AAivit S 'vi t§! Activity Slat Activily Statct' 't Stat Activity lal "9 Beg.const Beg.Consl Beg.Canst Beg.Const Sub.Plans 111/00 Beg.copst 1131/00 Comp.Const Comp.Const Comp.Const lcomp.const 4/30/00 Ach.Compl Ach.Compl Ach.Compl Ach.Compl 5/1100 Comp.Const 6/1100 Beg.Const Beg.Consl Beg.Const 711/00 Ach.Compl 10/31100 Comp.Const Comp.Const Comp•Consl 12/31100 Ach.Compl Ach.Compl Ach.Compl VDM?L conf�� 56WER s%WfQ� 100 0,) ron P (bpsr &Fb Cvp'SI Cori? Cfii n WWI # w►JT? d 5E►+�E� i SF++f1:R$ � 3 p ®oo c�nP� i wwi UK, centy wv A 56R spj j Af r of ;$ IRL� 00 Ji :Uy 5 Page 1 RR(, CoN5T ppriP CoPJT wulTl� � 1 56wEll �� �)Og11vq NT 1 o d �1 cJ 1 °SOC - EMC W, ,Q No. 98=001 page 2 :�ch9o1 NPDES Remit No. ' Final Effluent Limits Casar Elementary.School NC0066397 BOD, NH3-N, TRC Crest High School NC0066401 TSS ,Crest Middle •School NC0066460 TSS Fallston Elementary School NC0066419 BOD, NH3-N, TRC Township 3 Elementary School : 'NC0066435 TSS, NH3 N Washington.>Elementary School NC0066451 BOD, NH3-N, TRC (c) That noncompliance with the conditions of the Permits identified in 1(b) above _constitutes .causing/contributing to pollution of waters of this State.; (d) That CCS is -within the jurisdiction -of the -Commission asset forth in Chapter 143, Article 2:1.oftheNorth Carolina General Statutes; _(e) -Since this °-Special Order is by Consent, :neither party will file a petition .for a contested ..case or for judicial review..concerning these items. 2. 'CCS, .desiring to.comply with conditions ofthe permits identified .in paragraph 1(a) above, does hereby agree to do and perform all of the .following: �(a) -,CCS .agees to pay the North, CarolinaDepartment of Environment.and Natural Resources,the sum -of S21,899.44 in full. settlement forviolations of. S. 143-215.1 and NPDES Permits as :set forth in the Findings -and Decision dated June 5,1998. The payment shall.be:submitred to the.Director of -the Division of Water -Quality (DWQ), Post :Office Box 29535,:Raleigh, North .Carolina-27626-0535., within.thirty P0) days of•the signature of this. document bythe "CCE. This :settlement also .covers the --violations that at the .subject .eight:(8) facilities during :thepeiiod starting September 1.,1997,.until the effective date .of this Special:Order. ;CCS :agrees to waive its right -to -an Administrative Hearing or renussion of civil.penalties for-the.abov.e settlement.amount. _TMET (b) Comply with all terms .and conditions of the:permits :except those effluent limitations :identified in paragraph l (b) above. _See Attachment A for:.current monitoring requirements and effluent limitations. 1n:the event of a NPDES Permit modification :or:renewal, .any .effluent limitations or monitoring requirements contained therein shall supersede those - ,contained in Attachments A.ofthis`Special Order:by.Consent, except_those.effluent limitations that have been modified, :as identified in paragraph 2(d) below. The permittee may.also be required to monitor for other parameters .as deemed necessary by .the Director in fitture permits or Administrative letters. "JAMES B. HUNT.JR_.� yy"a GOVERNOR _ r� Am N'V., E� :CRETARY .ti. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY June 9, .1999 Larry McIntyre, Director of Plant Operations,As Cleveland County BOE 866 Poplar Springs Church Road Shelby, NC 28152 Subject: Special Order by Consent EMC WQ 98-001 - Cleveland County Dear Mr. McIntyre: Attached for your records is a copy of the signed Special Order by Consent approved by the Environmental Management Commission. The terms and conditions of the Order are in full effect, and you are reminded that all final permit limits contained in the permit must be met except those modified by the conditions of the Order. Additionally, as specified in paragraph two (2)(e) -of the Order, submittal of written notice of compliance or non compliance with any schedule date is required to be submitted to this office_ Pursuant to amended North Carolina. General Statute 143-215.3D, effective January 1, 1999, water quality fees have been revised to include an annual fee for any permit covered under a Special Order -by Consent in addition to the annual fee for the permit. Each school will be subject to a fee of $250.00 on a yearly basis while under this order, in addition to an annual permit fee of $715.00. The School System will be billed for this at a later date. If you have questions concerning this matter, please contact Marcia Lieber at (919)733-5083 ext. 530. Sincerely, Kerr T. Stevens Attachment cc: ;a- egional Office Morresyille .:: _ kK Hom;EP..... •. SOC Files Central Files Jeanne Phillips P.O. BOX 29535, RALEIGH, NORTH CAROLINA 27626-0535 PHONE 919-733-5083 FAX 919-733-9919 AN Eq UAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ,COUNTY OF:CLEVEL-A2\'D IN THE MATTER,OF NORTH ,CAROLINA NPDES PERMITS HELD BY CLEVELAIvLD COUNTY :SCHOOLS AS IDENTIFIED IN SECTION 1 (a) BELOW .:SPECIAL ORDER BY -CONSENT EMC WQ NO_ 98-001 1 Pursuant to provisions.ofNorth'Carolina-General Statutes 143-21:5.2, this Special -Order byConsent is made and entered into'by-the Cleveland -County Board of Education,.hereafter referred to as CCS (Cleveland County:Schools). and the North -Carolina Environmental Management :Commission, an agency -of the'State of North _Carolina --created by NCGS 143B-282, andhereafter referred to as the Commission: 1. CCS .and the.Commission hereby stipulate the following: (a) That- CCS holds the following North Carolina NPDES Permits for making outlets,to waters of this .State as required pursuant to NCGS 143-215.1 a: NC00664S6 Burns High.School NC0066359 Burns Middle -School NC0066397 CasarElemeniary_School NC0066401 Crest High School NC0066400 -Crest Middle -School NC0066419 . Fallston-Elementary-School NC006643.5 Township Three Elementary School NC0066451 WashingtonElementar 'School (b) That CCS 'is unablelo comply -with the final .effluent limitations found in Part I.A. of the .respective Permits, .as shown below, without construction and proper operation of additional wastewater -treatment facilities: -S.chMi NPDES. Posit .No-. Final EM=,nt Limits Burns High School NCO066486 BOD, TSS, NH3 N, TRC BurnsMiddle._School NCO066389 ; TSS,NH3N SOC -EMC WQ No. 98-001 page 3 (c) Upon signature ofthe Special Order by Consent, CCS will be expected- to comply with all schedule dates, terms, and conditions of this document, and undertake the following activities in accordance with the indicated time schedule: Facility/ Activity- Activity- Activity- Activity- Activity - Permit No. Deadline Deadline Deadline ' Deadline Deadline Bums High Apply for _ . Submit.Plans Begin Complete Achieve _ School/ Permits- and:Specs- Construction- -Construction- Compliance- NC0066486 MET MET 6/1/2000 10/31/2000 12/31/2000 Bums Middle Apply for Submit Plans Begin Complete Achieve School Permits- and Specs- Construction- Construction- Compliance- NC0066389 MET MET 6/l/2000 10/31/2000 12/31/2000 Casar Submit Plan Submit Plans Begin Complete Achieve Elementary of Action and Specs- Construction- Construction- Compliance - School/ and Apply MET 9/1/99 1/31/2000 4/30/2000 NC00663.97 for Permirs- MET Crest High Submit Plan Submit Plans Begin Complete Achieve School/ of Action and Specs- Construction- Construction- Compliance- NC0066401 and Apply MET 9/l/99 1/31/2000 4/30/2000 for Permits - MET Crest Middle Submit Plan Submit Plans Begin Complete Achieve School/ of Action and Specs- Construction- Construction- Compliance- NC0066460 and Apply MET 9/1/99 1/31/2000 4/30/2000 for PL-murS- MET Fallston Submit Plan Submit Plans Begin .Complete Achieve Elementary. of Action and Specs- Construction- -Construction- Compliance - School/ -and Apply MET 6/l/2000 10/31/2000 12/31/2000 NCO066419 for Permits - MET Township 3 Submit Plan Submit.Plans Begin Complete Achieve Elementary of Action and Specs- Construction- Construction- Compliance - School/ and Apply MET 9/1/99 1/31/2000 4/30/2000 NCO066435 for P_Irnurs- MET , DIVISION OF WATER QUALITY March 17, 1999 TO: Susan Wilson NPDES Compliance Unit FROM: D. Rex Gleason, P.E. l Mooresville Regional Office Supervisor PREPARED BY: Charley Schwartz (LDS SUBJECT: Cleveland County Schools SOC The subject SOC has been signed by the Superintendent of the Cleveland County Schools. This package has been forwarded to you for review and subsequent signature. The following documents should be enclosed: 1. SOC Regional Office Checklist (5 pages) 2. Original Signed Copy of the Subject SOC (23 pages including Attachment A) 3. MP Reports for each school in SOC (13 pages) 4. Most Recent Compliance Inspection Evaluation Reports for each School (46 pages) If you have any questions or need additional information regarding the SOC or this package, please contact Charley Schwartz at (704)663-1699. h:\nemsoccs.ral SPECIAL ORDER BY CONSENT (SOC) REGIONAL OFFICE CHECKLIST Mooresville Regional Office Cleveland County School System (CCS) NPDES Permit Numbers NCO066486 Burns High School NCO066389 Burns Middle School NCO066397 Casar Elementary School NCO066401 Crest High School NCO066460 Crest Middle School NCO066419 Fallston Elementary School NCO066435 Township Three Elementary School NCO066451 Washington Elementary School EMC SOC WQ No. 98-001 A. Why was this SOC requested? The applicant is unable to comply with the final effluent limitations found in Part I.A. of the respective Permits without construction and proper operation of additional wastewater treatment facilities. B. What type of facility is currently in operation? (trickling filter, activated sludge, etc) Give design flow and permitted flow. See table.below Permit # School Name Type of System Design Flow Permit Flow NCO066486 Burns High School Aerated Package Plant 0.0175 MGD 0.0175 MGD NC0066389 Burns Middle School Aerated Package Plant 0.020 MGD 0.020 MGD NCO066397 Casar Elementary School Sand Filter w/ Chlorination 0.0066 MGD 0.0066 MGD NCO066401 Crest High School Aerated Package Plant 0.0175 MGD 0.0175 MGD NCO066460 Crest Middle School Aerated Package Plant 0.020 MGD 0.020 MGD NCO066419 Fallston Elementary School Sand Filter w/ Chlorination 0.008 MGD 0.008 MGD NCO066435 Township Three Elementary School Aerated Package Plant 0.0075 MGD 0.0075 MGD NCO066451 Washington Elementary School Sand Filter w/ Chlorination 0.0045 MGD 0.0045 MGD A IF CCS SOC Checklist (Attachment K) Page 2 C. State affected streamm and current stream classification. See table below Permit # School Name Name of Stream Classification NC0066486 Burns High School UT Maple Creek - zero flow at outfall WS-IV NC0066389 Burns Middle School UT Maple Creek WS-IV NC0066397 Casar Elementary School UT Crooked Run Creek - zero flow at outfall WS-IV NC0066401 Crest High School UT Beaverdam Creek C NC0066460 Crest Middle School Beaverdam Creels C NC0066419 Fallston Elementary School UT Long Branch - zero flow at outfall WS-III NC0066435 Township Three Elementary School Boween River C NC0066451 Washington Elementary School UT White Oak Creels - zero flow at outfall WS-III D. Discuss any and all downstream -water qualify impacts. Include the data summary if possible. No data available at this time. E. Was an instream assessment conducted? NO F. Attach most current MP screen. Attached G. Is facility properly operated and maintained? It is questionable whether the facilities have been properly operated and maintained. The facilities were last inspected on December 10, 1998. The inspection reports are attached. H. Discuss the applicants third party evaluation of current treatment capabilities. The applicant hired Dewberry and Davis (D&D) to evaluate the current treatment capabilities of each facility. D&D submitted their evaluation and proposed plan of action to the Water Quality Section on September 21, 1998. Significant modifications to the existing treatment systems were proposed at each facility. An authorization to construct (ATC) application has been submitted for the modifications to all of the facilities except for Washington Elementary at this time. The ATCs are presently under review by the Regional Office and the NPDES Unit in Raleigh. Has this evaluation been reviewed by the Technical Assistance and Certification Unit (TACU) of the Water Quality Section? What were their comments and suggestions? On March 16, 1999, a message requesting TACU's comments was left for Dwight Lancaster via telephone voice mail. This Office has not received a response. Mr. Lancaster should be contacted for TACU's comments. I. How were the interim effluent parameter limitations established? For each facility,.the DMRs for the previous two years were reviewed, and the monitored effluent levels recorded for each constituent identified with a limit in the respective permit. A tentative limit for each constituent was calculated that would allow 90-95% compliance for actual monitored levels recorded during the previous two years. A meeting between the Regional Office, the applicant and their consultant was held to discuss the tentative SOC limits. The 90-95% DMR limits were reduced X CCS SOC Checklist (Attachment K) Page 3 for constituents that were being exceeded due to operational problems or were simply too high (i.e. above or equal to untreated influent levels). A consensus was reached among all of the attendees and the interim limits established. J How were the schedule dates of the proposed Order established? The SOC activities and completion dates were discussed with the applicant prior to their inclusion in the SOC. K. Specifically identify what the facility will be doing/constructing during the termn the order will be in effect? See table below Permit # School Name Proposed SOC construction activities NC0066486 Burns High School 1. Have applied for bond money to extend sewer line in area and connect the schools wastewater; (if bond not received go to 2.) 2. Construct influent flow equalization tank, construct aerated sludge holding tank, replace existing chlorine contact chamber with UV disinfection, replace existing air diffusers, and install flow meters. NC0066389 Burns Middle School 1. Have applied for bond money to extend sewer line in area and connect the schools wastewater; (if bond not received go to 2.) 2. Construct additional influent flow equalization tank, replace existing chlorine contact chamber with UV disinfection, replace existing air diffusers, and install flow meters. NC0066397 Casar Elementary Replace existing sand filter distribution line with a network of distribution School lines (more balanced dosing of entire sand bed), construct recirculation pumping station after sand bed (recirculate 2/3 to 3/4 flow through sand bed), replace existing chlorine contact chamber with UV disinfection, and install flow meters. NC0066401 Crest High School Construct influent flow equalization tank, construct aerated sludge holding tank, replace existing chlorine contact chamber with UV disinfection, replace existing air diffusers, and install flow meters. NC0066460 Crest Middle School Construct additional influent flow equalization tank, replace existing chlorine contact chamber with UV disinfection, replace existing air diffusers, and install flow meters. NC0066419 Fallston Elementary 1. Have applied for bond money to extend sewer line in area and connect School the schools wastewater; (if bond not received go to 2.) 2. Replace existing sand filter distribution line with a network of distribution lines (more balanced dosing of entire sand bed), construct recirculation pumping station after sand bed (recirculate 2/3 to 3/4 flow through sand bed), replace existing chlorine contact chamber with UV disinfection, and install flow meters. NC0066435 Township Three Construct influent flow equalization tank, construct aerated sludge holding Elementary School tank, replace existing air diffusers, replace existing tablet chlorination with liquid chlorination, and install flow meters. CCS SOC Checklist (Attachment K) Page 4 Permit # School Name Proposed SOC construction activities NCO066451 Washington 1. Relocate outfall; and Elementary School 2. Construct a new treatment system consisting of dual in -line septic tanks, a dosing tank with dual siphons, a dual bed sand filter, recirculating pumping station, LTV disinfection and baffle aeration. L. What is the up front penalty amount of the SOC, and how was this amount determined? The up -front penalty amount of the SOC is $21,899.44. This amount represents 50% of the penalties assessed each school plus enforcement costs. M. If no up front penalty is being recommended please indicate why. Not Applicable N. If stipulated penalties are different from those mentioned in the standard SOC shells (67b and WQ shells) indicate why they are different. Not Applicable O. Does this facility currently monitor according to the most recent NPDES Permit or SOC? The schools currently monitor the discharge/stream according to the most recent NPDES Permit. Monitoring frequencies for all constituents is the same in the subject permits and the SOC. P. Does toxicity need to be relaxed as part of this Order? No Q. Does pretreatment need to be addressed as part of this Order? No R. Is the Permit under adjudication? No S. Include schedule for Construction Grant funding, if applicable. Not Applicable T. If SOC application is for a Town/City and new for the first time, has a resolution been completed to secure required funding responsibilities? Not Applicable U. Have the SOC limitations pages been compared against the most recently issued Permit or Permit Currently at Public Notice? The SOC limitation pages have been compared against the most recently issued Permits. The Permit for Washington Elementary is still in the renewal process. The SOC limits for Washington Elementary were compared to the existing Permit. V. If an SOC schedule date has been met, is the date indicated by `MET" after the date or specified event? Yes W. Have any modifications been made by the regional office to the SOC shell? Yes, please refer to the SOC. X. Has a spell check been run on the entire_ SOC document (including all_ attachment pages)? Yes, a spell check has been run on the entire SOC document. Y. List any and all special circumstances concerning the issuance or denial of this SOC. Not Applicable CCS SOC Checklist (Attachment K) Page 5 Z. R7iat is the regional office recommendation on this SOC? The Mooresville Regional Office recommends that the SOC be approved. Preparer's Signature: . J Date: Water Quality Supervisor's Signature:�L� �✓' Date 3 �l h:\ccssoc.chk *� NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY February 16, 1999 Mr. Larry McIntyre Director of Plant Operations Cleveland County Public Schools 866 Poplar Springs Church Road Shelby, NC 28152 Subject: Cleveland County Schools Special Order by Consent Cleveland County, NC Dear Mr. McIntyre: Attached is the subject Special Order by Consent. Please read the document carefully, provide the appropriate signature, and return the document to this Office as soon as possible. If the document requires corrections or changes, please notify me immediately. If you have any questions, please feel free to call Charley Schwartz or me at (704) 663-1699. Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor Mooresville Regional Office cc: Ms. Coleen Sullins 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 15 PHONE 704-663-1699 FAX 704-663-6040 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 O% POST -CONSUMER PAPER NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF CLEVELAND IN THE MATTER OF ) NORTH CAROLINA ) SPECIAL ORDER BY CONSENT NPDES PERMITS ) EMC WQ NO. 98-001 HELD BY CLEVELAND ) COUNTY SCHOOLS AS ) IDENTIFIED IN ) SECTION 1 (a) BELOW ) Pursuant to provisions of North Carolina General Statutes 143-215.2; this Special Order by Consent is made and entered into by the Cleveland County Board of Education, hereafter referred to as CCS (Cleveland County Schools), and the North Carolina Environmental Management Commission, an agency of the State of North Carolina created by NCGS 143B-282, and hereafter referred to as the Commission: 1. CCS and the Commission hereby stipulate the following: (a) That CCS holds the following North Carolina NPDES Permits for making outlets to waters of this State as required pursuant to NCGS 143-215.1 a: NCO066486 Burns High School NCO066389 Burns Middle School NCO066397 Casar Elementary School NCO066401 Crest High,School NCO066460 Crest Middle School NCO066419 Fallston Elementary School NCO066435 Township Three Elementary School NCO066451 Washington Elementary School (b) That CCS is unable to comply with the final effluent limitations found in Part I.A. of the respective Permits, as shown below, without construction and proper operation of additional wastewater treatment facilities: School NPDES Permt No. Einal Effluent Limits. Burns High School NCO066486 BOD, TSS, NH3-N, TRC Burns Middle School NCO066389 TSS, NH3-N SOC - EMC WQ No. 98-001 page 2 School NPDE-S P-ermit No. Final Effluent Limits Casar Elementary School NCO066397 BOD, NH3-N, TRC Crest High School NCO066401 TSS Crest Middle School NCO066460 TSS Fallston Elementary School NCO066419 BOD, NH3-N, TRC Township 3 Elementary School NCO066435 TSS, NH3-N [Washington Elementary School NCO066451 BOD, NH3-N, TRC (c) That noncompliance with the conditions of the Permits identified in 1(b) above constitutes causing/contributing to pollution of waters of this State; (d) That CCS is within the jurisdiction of the Commission as set forth in Chapter 143, Article 21 of the North Carolina General Statutes; (e) Since this Special Order is by Consent, neither party will file a petition for a contested case or for judicial review concerning these items. 2. CCS, desiring to comply with conditions of the permits identified in paragraph 1(a) above, does hereby agree to do and perform all of the following: (a) CCS agrees to pay the North Carolina Department of Environment and Natural Resources the sum of $21,899.44 in full settlement for violations of G.S. 143-215.1 and NPDES Permits as set forth in the Findings and Decision dated June 5, 1998. The payment shall be submitted to the Director of the Division of Water Quality (DWQ), Post. Office Box 29535, Raleigh, North Carolina 27626-0535, within thirty (30) days of the signature of this document by the CCS. This settlement also covers the violations that occurred at the subject eight (8) facilities during the period starting September 1, 1997, until the effective date of this Special Order. CCS agrees to waive its right to an Administrative Hearing or remission of civil penalties for the above settlement amount. -MET- (b) Comply with all terms and conditions of the permits except those effluent limitations identified in paragraph 1(b) above. See Attachment A for current monitoring requirements and effluent limitations. In the event of a NPDES Permit modification or renewal, any effluent limitations or monitoring requirements contained therein shall supersede those contained in Attachments A of this Special Order by Consent, except those effluent limitations that have been modified, as identified in paragraph 2(d) below. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. SOC -EMC WQ No. 98-001 page 3 (c) Upon signature of the Special Order by Consent, CCS will be expected to comply with all schedule dates, terms, and conditions of this document, and undertake the following activities in accordance with the indicated time schedule: Facility/ Activity- Activity- Activity- Activity- Activity - Permit No. Deadline Deadline Deadline Deadline Deadline Burns High Apply for Submit Plans Begin Complete Achieve School/ Permits- and Specs- Construction- Construction- Compliance- NC0066486 MET MET 6/l/2000 10/31/2000 12/31/2000 Burns Middle Apply for Submit Plans Begin Complete Achieve r School Permits- and Specs- Construction- Construction- Compliance- NC0066389 MET MET 6/l/2000 10/31/2000 12/31/2000 Casar Submit Plan Submit Plans Begin Complete Achieve Elementary of Action and Specs- Construction- Construction- Compliance - School/ and Apply MET 9/1/99 1/31/2000 4/30/2000 NC0066397 for Permits - MET Crest High Submit Plan Submit Plans Begin Complete Achieve School/ of Action and Specs- Construction- Construction- Compliance- NC0066401 and Apply MET 9/l/99 1/31/2000 4/30/2000 for Permits - MET Crest Middle Submit Plan Submit Plans Begin Complete Achieve School/ of Action and Specs- Construction- Construction- Compliance- NC0066460 and Apply MET 9/l/99 1/31/2000 4/30/2000 for Permits - MET Fallston Submit Plan Submit Plans Begin Complete Achieve Elementary of Action and Specs- Construction- Construction- Compliance - School/ and Apply MET 9/l/99 1/31/2000 4/30/2000 NC0066419 for Permits - MET Township 3 Submit Plan Submit Plans Begin Complete Achieve Elementary of Action and Specs- Construction- Construction- Compliance - School/ and Apply MET 9/1/99 1/31/2000 4/30/2000 NC0066435 for Permits - MET SOC -EMC WQ No. 98-001 page 4 Facility/ Activity- Activity- Activity- Activity- Activity - Permit No. Deadline Deadline Deadline Deadline Deadline Washington Apply for Submit Plans Begin Complete Achieve Elementary Permits- and Specs- Construction- Construction- Compliance School/ 3/l/99 9/l/99 l/1/2000 5/l/2000 7/l/2000 NC0066451 (d) During the time in which this Special Order by Consent is effective, comply with the interim effluent limitations contained in Attachment A, except as provided for in paragraph 2(b) above should the permits be modified or renewed. The following reflects only the limitations that have been modified from the current NPDES Permit Part I, Section A limitation page(s): (Each facility is listed on a separate page.) SOC -EMC WQ No. 98-001 Burns High Modified Limitation Current Limitation School/ NC0066486 Summer: page 5 Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 40.0 mg/L 60.0 mg/L 5.0 mg/L 7.5 mg/L TSS 40.0 mg/L 60.0 mg/L 30 mg/L 45 mg/L NH,-N monitor n/a 2.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 40.0 mg/L 60.0 mg/L 10.0 mg/L 15.0 mg/L TSS 40.0 mg/L 60.0 mg/L 30 mg/L 45 mg/L NH,-N monitor n/a 4.0.mg/L n/a TRC n/a monitor n/a. 17.0 ug/L SOC -EMC WQ No. 98-001 page 6 Burns Middle Modified Limitation Current Limitation School/ NC0066389 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L NH3-N monitor n/a 2.8 mg/L n/a Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L NH3-N monitor n/a 12.0 mg/L n/a SOC -EMC WQ No. 98-001 page 7 Casar Modified Limitation' Current Limitation Elementary School/ NC0066397 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 5.0 mg/L 7.5 mg/L NH3-N 10 mg/L n/a 2.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 10.0 mg/L 15.0 mg/L NH3-N 15 mg/L n/a 4.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L SOC -EMC WQ No. 98-001 page 8 Crest High Modified Limitation Current Limitation School/ NC0066401 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L SOC -EMC WQ No. 98-001 page 9 Crest Middle Modified Limitation Current Limitation School NC0066460 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L SOC -EMC WQ No. 98-001 page 10 Fallston Modified Limitation Current Limitation Elementary School/ NC0066419 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 5.0 mg/L 7.5 mg/L NH,-N 10.0 mg/L n/a 2.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 10.0 mg/L 1-5.0 mg/L NH,-N 15 mg/L n/a 4.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L SOC -EMC WQ No. 98-001 page 11 Township 3 Modified Limitation Current Limitation Elementary School/ NC0066435 Summer: Effluent Parameter Monthly Average Weekly Average Monthly Average Weekly Average . TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L NH3-N monitor n/a F5.0 mg/L n/a' Winter: Effluent Parameter Monthly Average Weekly Average Monthly Average Weekly Average TSS 40.0 mg/L 60.0 mg/L 30.0 mg/L 45.0 mg/L NH3-N monitor n/a 15.0 mg/L n/a SOC -EMC WQ No. 98-001 page 12 Washington Modified Limitation Current Limitation Elementary Schoou NC0066451 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 5.0 mg/L 7.5 mg/L NH3-N 10 mg/L n/a 2.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 10.0 mg/L 15.0 mg/L NH3-N 15 mg/L n/a 4.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L SOC -EMC WQ No. 98-001 page 13 any activity liste�o)-aad2(c)-ahoye,-albmitAajJie-Diyision Di -ector--and-the,�al ••• o pliance, the notice shall• • -u • of h- •• for noncompliance times for acccmplishmfnLaflisttd-aaiyititsinay-b(--affected. 3. CCS agrees that unless excused under paragraph 4, CCS shall pay the Director of DWQ, by check payable to the North Carolina Department of Environment and Natural Resources, according to the following schedule for failure to meet the deadlines set out in paragraph 2(c), or failure to attain compliance with the effluent limitations/monitoring requirements contained in Attachments A, except as provided for in paragraph 2(b): Failure to maintain compliance $1000/violation with any modified limit contained in the SOC Failure to- achieve compliance with $2000/violation final effluent limits or failure to cease the discharge by the scheduled date (where applicable) Failure to meet interim deadlines $100/day for the for submittal of the construction first 7 days; schedule, for obtaining a Sewer Line $500/day thereafter Permit, or for the start of construction (where applicable) Monitoring frequency violations $100 per omitted value per parameter 4. CCS and the Commission agree that the stipulated penalties are not due if CCS satisfies the DWQ that noncompliance was caused solely by: a. An act of God; b. An act of war; C. An intentional act or omission of a third party, but this defense shall not be available if the act or omission is that of an employee or agent of the defendant or if the act or omission occurs in connection with a contractual relationship with the permittee; SOC -EMC WQ No. 98-001 page 14 d. An extraordinary event beyond the permittee's control. Contractor delays or failure to obtain funding will not be considered as events beyond the permittee's control; or e. Any combination of the above causes. Failure within 30 days of receipt of written demand to pay the penalties, or challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds for a collection action, which the Attorney General is hereby authorized to initiate. The only issue in such an action will be whether the 30 days have elapsed. 5. Noncompliance with the terms of this Special Order By Consent is subject to enforcement action in addition to the above stipulations, including injunctive relief pursuant to G.S. 143-21.5.6C. 6. This Special Order by Consent and any terms, conditions and interim effluent limitations contained herein, hereby supersede any and all previous Special Orders and Enforcement Compliance Schedule Letters, and terms, conditions, and limitations contained therein issued in connection with the aforementioned NPDES Permits. In the event of a NPDES Permit modification or renewal, any effluent limitations or monitoring requirements contained therein shall supersede those contained in Attachments A of this Special Order by Consent, except as modified and contained in paragraph 2(b) above. 7. The permittee, upon signature of the Special Order by Consent, will be expected to comply with all schedule dates, terms, and conditions of this document. 8. This Special Order by Consent shall expire on March 31, 2001. FOR THE CLEVELAND COUNTY SCHOOL SYSTEM BY: Date Superintendent Cleveland County Schools FOR THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Date Chairman of the Commission ATTACHMENT A Burns High School Permit No. NCO066486 EMC SOC WQ 98-001 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this 'Special Order and lasting until December 31, 2000, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Fff_Iiient Characteristics Dischar-ge_Limi_tations Monitoring Regjdxements Measurement Sample *Sample Monthly Avg., Weekly Avg_ Daily --Max— Frequency Type Location Flow 0.0175 MGD Weekly Instantaneous I or E BODS 40.0 mg/l 60.0 mg/1 Weekly Grab E Total suspended Residue 40.0 mg/1 60. 0 mg/1 Weekly Grab E NH3-N 2/Month Grab E Dissolved oxygen ** Weekly Grab E,U,D Fecal Coliform 200/100 ml 400/100 ml Weekly Grab E,U,D Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D Conductivity Weekly Grab U,D. *Sample locations: E- Effluent, I -Influent, U-Upstream 50 feet, D-Downstream 0.1 mile but above Burns Jr. High outfall **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 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Burns Middle School Permit No. NC0066389 EMC SOC WQ 98-003. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until December 31, 2000, 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 Dischar_ge_Limitations Monitoring Requiazements Measurement Sample *Sample Monthly -Avg. Weekly__Avgs_ Daily -Max- Frequency Type LooatiQn Flow 0.02 MGD Weekly Instantaneous I or E BOD5,5 day, 20oC 30.0 mg/l 45.0 mg/L Weekly Grab E Total Suspended Residue 40.0 mg/1 60.0 mg/L Weekly Grab E 1VH3-N Weekly Grab E Dissolved oxygen ** Weekly Grab E Fecal Coliform 200/100 ml 400.0/100 ml Weekly Grab E Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D *Sample locations: E- Effluent, I -Influent, U-Upstream 50 feet, D-Downstream just above NCSR 1665 **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 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Casar Elementary School Permit No. NCO066397 EMC SOC WQ 98-001 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until April 30, 2000, 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—Charac_te.r.is.tics Dischar-gQ Limitations MQnitQring__ _equir_ements Measurement Sample *Sample MQrithLy_Avg__ Weekly_Ayg— Daily._Max.. Frequency Zype LQQation Flow 0.0066 MGD Weekly Instantaneous I or E BODS 30.0 mg/1 4 5. 0 mg/L 2/Month Grab E Total suspended Residue 30.0 mg/1 45.0 mg/L 2/Month Grab E NH3-N (April 1-October 31) 10.0 mg/1 Monthly Grab E 1VH3-N (November 1-March 31) 15.0 mg/l Monthly Grab E Dissolved oxygen ** Weekly Grab E,U,D Fecal Coliform 200/100 ml 400/100 ml Weekly Grab E,U,D Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D Conductivity Weekly Grab U,D pH*** 2/Month Grab E *Sample locations: E- Effluent, I -Influent, U-Upstream 50 feet, D-Downstream 0.1 mile **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. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Crest High School Permit No. NCO066401 EMC SOC WQ 98-001 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order, and lasting until April 30, 2000, 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 .�hara_otPr;sties. Di-scharge. Limitations. Monito i-ig—Req irements_ Measurement Sample *Sample Monthl_y_AYg_- Weekly -Avg. Dai1_y-Max_. Freguenc-y_ Type T_o_c ; on Flow 0.0175 MGD Weekly Instantaneous I or E BODS 5 day, 200C 30.0 mg/l 45.0 mg/L Weekly Grab E Total suspended Residue 40.0 mg/1 60.0 mg/L Weekly Grab E NH3-N 2/Month Grab E Fecal Coliform 200/100 ml 400.0/100 ml Weekly Grab E Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E *Sample locations: E- Effluent, I -Influent The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Crest Middle School Permit No. NC0066460 EMC SOC WQ 96-001 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special. Order and l.ast.i ng until. April 30, 2000, 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: Eff ueni Characteristics Discharge-Limi-tationa Monitoring Requ;rementa Measurement Sample *Sample Mon_thly_Av-g- Weeklv__Avg- Daily Max. Fr-esluency Type Location ' .oa Flow 0.0175 MGD Weekly Instantaneous I or E BODS 5 day, 20°C 30.0 mg/1 45.0 mg/L Weekly Grab E Total suspended Residue 40.0 mg/1 60.0 mg/L Weekly Grab E NH3-N 2/Month Grab E Fecal Coliform 200/100 ml 400.0/100 ml Weekly Grab E Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E *Sample locations: E- Effluent, I -Influent The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Fallston Elementary School Permit No. NCO066419 EMC SOC WQ 98-001 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of.this Special Order and lasting until April 30, 2000, 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: E.ffluentt Characteristi-cs Dischar-ge-limi to i ons Mon tor i ng Requirements Measurement Sample *Sample Monthly Avg_ Weekly Avg_ Daily Max..,. Fr-esluency Tvne Location Flow 0.008 MGD Weekly Instantaneous I or E BOD5,5 day, 20oC 30.0 mg/1 45.0 mg/L 2/Month Grab E Total suspended Residue 30.0 mg/1 45.0 mg/L 2/Month Grab E NH3-N (April 1-October 31) 10.0 mg/1 2/Month Grab E NH3-N (November 1-March 31) 15.0 mg/l 2/Month Grab E Dissolved oxygen ** Weekly Grab E,U,D Fecal Coliform 200/100 ml 400.0/100 ml 2/Month Grab E,U,D Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D Conductivity Weekly Grab U,D *Sample locations: E- Effluent, I -Influent, U-Upstream above 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 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Township Three Elementary School Permit No. NC0066435 EMC SOC WQ 98-001 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until April 30, 2000, 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 Characteris.tii_cs Dischax_ge_Limi.tatLQns MQnitosing_Re_gnir_ements Measurement Sample *Sample MQnthly_Avg... Weekl_y_.Avg— Daily -Max— Frequency Type T_ocat; on Flow 0.0075 MGD Weekly Instantaneous I or E BOD5.5 day, 200C 30.0 mg/1 45.0 mg/L Weekly Grab E Total Suspended Residue 40.0 mg/1 60.0 mg/L Weekly Grab E NH,-N 2/Month Grab E Dissolved oxygen ** Weekly Grab E,U,D Fecal Coliform 200/100 ml 400/100 ml Weekly Grab E,U,D Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D Conductivity Weekly Grab U,D *Sample locations: E- Effluent, I -Influent, U-Upstream 50 feet, D-Downstream 100 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 weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Washington Elementary School Permit No. NCO066451 EMC SOC WQ 98-001 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until July 1, 2000, the Permittee is authorized to discharge from outfall(s) serial number .001. Such discharges shal-1 be limited and monitored by the permittee as specified below: Ef-fluent_Characteristi-cs Discharge —Limitations Monitoring —Requirements Measurement Sample *Sample Monthly Avg. Weekly Avg_ DaiLy_Max— Frequency Type Lo-cation Flow 0.008 MGD Weekly Instantaneous I or E BODS, 5 day, 200C 30.0 mg/l 45.0 mg/L 2/Month Grab E Total suspended Residue 30.0 mg/1 45.0 mg/L 2/Month Grab E NH3-N (April 1-October 31) 10.0 mg/1 2/Month Grab E NH3-N (November 1-March 31) 15.0 mg/I 2/Month Grab E Dissolved oxygen ** Weekly Grab E,U,D Fecal Coliform 200/100 ml 400.0/100 ml. 2/Month Grab E,U,D Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D Conductivity Weekly Grab U,D *Sample locations: E- Effluent, I -Influent, U-Upstream above discharge point when there is flow, D-Downstream 100 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 3/week at the effluent by grab sample. There shall be no discharge of floating solids -or visible foam in other than trace amounts. SOC -EMC WQ No. 98-001 page 3 (c) Upon signature of the Special Order by Consent, CCS will be expected to comply with all schedule dates, terms, and conditions of this document, and undertake the following activities in accordance with the indicated time schedule: Facility/ Activity- Activity- Activity- Activity- Activity - Permit No. Deadline Deadline Deadline Deadline Deadline Burns High Apply for Submit Plans Begin Complete Achieve School/ Permits- and Specs- Construction- Construction- Compliance- NC0066486 MET MET 6/l/2000 10/31/2000 12/31/2000 Burns Middle Apply for Submit Plans Begin Complete Achieve School Permits- and Specs- Construction- Construction- Compliance- NC0066389 MET MET 6/1/2000 10/31/2000 12/31/2000 Casar Submit Plan Submit Plans Begin Complete Achieve Elementary of Action and Specs- Construction- Construction- Compliance - School/ and Apply MET 9/l/99 1/31/2000 4/30/2000 NC0066397 for Permits - MET Crest High Submit Plan Submit Plans Begin Complete Achieve School/ of Action and Specs- Construction- Construction- Compliance- NC0066401 and Apply MET 9/1/99 1/31/2000 4/30/2000 for Permits - MET Crest Middle Submit Plan Submit Plans Begin Complete Achieve School/ of Action and Specs- Construction- Construction- Compliance- NC0066460 and Apply MET 9/l/99 1/31/2000 4/30/2000 for Permits - MET Fallston Submit Plan Submit Plans Begin Complete Achieve Elementary of Action and Specs- Construction- Construction- Compliance - School/ and Apply MET 6/1/2000 10/31/2000 12/31/2000 NC0066419 for Permits - MET Township 3 Submit Plan Submit Plans Begin Complete Achieve Elementary of Action and Specs- Construction- Construction- Compliance - School/ and Apply MET 9/l/99 1/31/2000 4/30/2000 NC0066435 for Permits - MET ATTACHMENT A Burns High School Permit No. NC0066486 EMC SOC WQ 98-001 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until December 31, 2000, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Eff.luexLt_C aracteristi-Cs. Di_scharge Limitatlaas Monitor-ing _Reg Ltr_ements Measurement Sample *Sample Msoja_thly Avg_ Weekly_Av_g__ aa_ily_Lax. Frequency_ Type Lo_catson Flow 0.0175 MGD Weekly Instantaneous I or E BODS 40.0 mg/1 60.0 mg/1 Weekly Grab E Total Suspended Residue 40.0 mg/1 60.0 mg/1 Weekly Grab E NH3-N 2/Month Grab E Dissolved oxygen ** Weekly Grab E,U,D Fecal Coliform 200/100 ml 400/100 ml Weekly Grab E,U,D Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D Conductivity Weekly Grab U,D *Sample locations: E- Effluent, I -Influent, U-Upstream 50 feet, D-Downstream 0.1 mile but above Burns Jr. High outfall **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 weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Burns Middle School Permit No. NC0066389 EMC SOC WQ 98-001 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until December 31, 2000, 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: Ef_f_luei3..t_Cha_r_a_c+ er _tJ_c_s Di-schax_ge I,_ m _i_o_u_a Momit_o_ring__R_e_cluirements Measurement Sample *Sample M_on.tbly Ava_ Weekly va. Daily Max.,_ Frequency Tye Location Flow 0.02 MGD Weekly Instantaneous I or E BODS 5 day, 20oC 30.0 mg/1 45.0 mg/L Weekly Grab E Total Suspended Residue 40.0 mg/1 60.0 mg/L Weekly Grab E NH3-N Weekly Grab E Fecal Coliform 200/100 ml 400.0/100 ml Weekly Grab E Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D *Sample locations: E- Effluent, I -Influent, U-Upstream 50 feet, D-Downstream just above NCSR 1665 **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 weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Casar Elementary School Permit No. NCO066397 EMC SOC WQ 98-001 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until April 30, 2000, 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: EffluPjat_Chazactesistics Discharge___Timitati-off M9nitoring Requirements Measurement Sample *Sample Monthly Avg_` TleekLy Ava._ Daily Max. Fr_eq_ttesLc_y Type L1Qcation Flow 0.0066 MGD Weekly Instantaneous I or E BOD5 30.0 mg/1 45.0 mg/L 2/Month Grab E Total suspended Residue 30.0 mg/l 45.0 mg/L 2/Month Grab E NH3-N (April 1-October 31) 10.0 mg/1 Monthly Grab E NH3-N (November 1-March 31) 15.0 mg/1 Monthly Grab E Dissolved oxygen ** Weekly Grab E,U,D Fecal Coliform 200/100 ml 400/100 ml 2/Month Grab E,U,D Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D Conductivity Weekly Grab U,D pH*** 2/Month Grab E *Sample locations: E- Effluent, I -Influent, U-Upstream 50 feet, D-Downstream 0.1 mile **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. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Crest High School Permit No. NC0066401 EMC SOC WQ 98-001 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until April 30, 2000, 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: Effluen_t_CharacteristLos Aischa�ge Limitations_ Motorring Be_gi _rememte_ Measurement Sample *Sample Mont y Ava— Wee_kl_y Avg. D-ally_Max- Freq_uenc:_y Type Lo-c-at_io�n Flow 0.0175 MGD Weekly Instantaneous I or E BODS, 5 day, 200C 30.0 mg/1 45.0 mg/L Weekly Grab E Total Suspended Residue 40.0 mg/1 60.0 mg/L Weekly Grab E NH3-N 2/Month Grab E Fecal Coliform 200/100 ml 400.0/100 ml Weekly Grab E,U,D Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D Conductivity Weekly Grab U,D Dissolved Oxygen Weekly Grab U,D *Sample locations: E- Effluent, I -Influent 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. squnowp aopaq upgq aaggo uT wpoj aTgTSTA zo spTTos buTgpoTJ jo a5apuosTp ou aq TTP'gs GaG'gl •aTdwus quay Aq quanTgja a-qq qp ATNaam paaogTuow aq TTpgs pup sgrun pappupgs 0.6 upgq zagpaab aou sgTun p.appupgs 0.9 upuq ssaT aq qou TTPgs Hd auy Z/5w 0.9 upuq ssaT aq qou TTpus uoTgPaquaouoo quanTJJa uabAxo paATossTp abpaanp ATTpp atTy quanTgul-I 'quanT;;s -s :suoTgpooT aTdwuS* Q'n gp.z0 ATxaaM *Mua5AxO paATossTQ S gpz0 AT-5[aaM Hd Q'n gpz0 ATS[aaM AgTnTgonpuoD Q'n'S gpa0 ATxaaM aangpaadwas, g gp.z0 ATxaaM auTaOTgD TpnpTsag Tugoy Q'I1'S qp:[0 AT5199M Tw 001/0'00t, Tw OOZ/OOZ WaOJTToa TPDGd El gp:[E) gquow/z N-£HN g gp.z0 ATNGGM 'I/bw 0 ' 09 i/bw 0 ' 0 P anp;csag papuadsns Ipg oL S gpz0 AT3{aaM Z/6w 0 - Sb T/bw 0 - 0£ OoOZ 'Aup S "QOg g zo I snoau2que:4sul ATS[aa[vl LION ZO ' 0 MoT3 Trorgpzo-ri ZdAl --XpD 1C-TTIC[ '-SAV ATsra@M —S-AV—AV-oN aTdwps* aTdwpS quawaznspaw qu awazY�r�ag�S�rTxo riro7� s tro-rTp--4 T rq—ab r�� s rQ s 5r s r z a o � grran :MOTaq paTJToads sp aaggrwj;Dd auq Aq pa.aogTuow pup pagTwTT aq TTPgs SGEaugosrp eons -T00 zagwnu TpTaas (s)TTujgno woaj abapuosTp oq pazTaotlgnp sT aaggTwzad auq 'OOOZ '0E TTjdV TTqun SuTgspT pup aGPJO TpToads sTuq Jo agpp anTgoaJ.;a auq uo 6uruuTEaq poTaad atlq SuTana wTa;)qul - SINsln[HUMOEU ONIEOIIN014 QNV SNOI LVI.INI i lNSI1'Idda T00-86 om DOS Dwa 091,9900DR 'ON gttuzad Toot.IoS aTPPTW gs9aD V INaNHDVIMV ATTACHMENT A Fallston Elementary School Permit No. NCO066419 EMC SOC WQ 98-001 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until April 30, 2000, 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: Efffluent Characteris_ti-c-a D urge Limitations Monitor ing___Requireme-nts. Measurement Sample *Sample Monthly Avg... Weekly Ava. Dai]-y_iax_ Frequency Tw.Pe Location Flow 0.008 MGD Weekly Instantaneous I or E BOD5,5 day, 20oC 30.0 mg/1 45.0 mg/L 2/Month Grab E Total Suspended Residue 30.0 mg/l 45.0 mg/L 2/Month Grab E NH3-N (April 1-October 31) 10.0 mg/1 Monthly Grab E NH3-N (November 1-March 31.) 15.0 mg/1 Monthly Grab E Dissolved oxygen ** Weekly Grab E,U,D Fecal Coliform 200/100 ml 400.0/100 ml 2/Month Grab E,U,D Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D Conductivity Weekly Grab U,D *Sample locations: E- Effluent, I -Influent, U-Upstream above 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 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Washington Elementary School Permit No. NCO066451 EMC SOC WQ 98-001 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until July 1, 2000, 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: E.ffluent._.Char..aete i sti cs Diseharge_..Limitations Moni .sLng Beguiroment_s. Measurement Sample *Sample Monthly_.yg_ Weekly_.8v9__1 Daily Max. Frequency Type iD_C, _n Flow 0.0045 MGD Weekly Instantaneous I or E BOD5, 5 day, 20°C 30.0 mg/1 45.0 mg/L 2/Month Grab E Total suspended Residue 30.0 mg/1 45.0 mg/L 2/Month Grab E NH3-N (April 1-October 31) 10.0 mg/1 2/Month Grab E NH3-N (November 1-March 31) 15.0 mg/l 2/Month Grab E Dissolved oxygen ** Weekly Grab E,U,D Fecal Coliform 200/100 ml 400.0/100 ml 2/Month Grab E,U,D Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D Conductivity Weekly Grab U,D *Sample locations: E- Effluent, I -Influent, U-Upstream above discharge point when there is flow, D-Downstream 100 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 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible fQAin in other than trace 'amounts. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary?,��� Kerr T. Stevens, Director V April 15, 1999 Mr. Larry McIntyre Cleveland County Schools 866 Poplar Springs Church Road Shelby, North Carolina 28152 L ►r NCDENR NORTH (aA@ LINA DEPARTMENT OF ENVIROXM! NTjr fJD_'N&URAL RESOURCES APR 2(D bpqq Subject: Request for Addiii6nal Info. Cleveland County Schools ATCs Cleveland County Dear Mr. McIntyre: The Division's NPDES Unit has completed its preliminary review of the plans and specifications for authorization to construct (ATC) at seven Cleveland County Schools facilities. This review has raised the following questions and/or concerns: • Are the equalization blowers each sized at the stated CFM, or do they combine to provide the stated CFM? • The specification pages intermix blower -sizing units. Sometimes CFM is used while at other times CFS and CPS are used. Units should be consistent and for the purposes of this review, it is assumed that CFM is the appropriate unit of measure. • Sheet 7 of 18 indicates the diameter of the EQ tank for Township #3 to be 20' while all other references indicate the tank diameter is 18'. Please clarify. • Variable effluent total suspended solids levels have raised concern with the implementation of an UV disinfection system. Is it possible to maintain chemical disinfection as a backup should solids render the UV systems ineffective? • Plans indicate that disinfection at Fallston will be via UV while the specifications indicate disinfection will be via chlorination. Please clarify. • Regional Office staff have indicated that some of the schools are used as storm shelters. Please provide information regarding how the Division's standby power requirements will be met while these shelters are being used during power outage situations. If you have any questions or comments regarding these speculative limitations, please do not hesitate to contact me at telephone number (919) 733-5083, extension 553. Sincerel i Mark McIntire Environmental Engineer Cc: NPDES Permit File �Nlooresville_Regional. Offce,'1Na"ter'Qualty— - Mr. Bo Moorefield, P.E., Dewberry 0 Davis, 600 Lexington Ave., Charlotte, NC 28203 P.O. Box 29535, RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE 919-733-5083/FAX 919-733-0719 AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER 50% RECYCLED/ 10% POST -CONSUMER PAPER s State'of North Carolina Department of Environment and Natural Resources ` Division of Water Quality fJames B. Hunt, Jr., Governor Wayne McDevitt, Secretary C A. Preston Howard, Jr., P.E., Director � FzPt September 10, 1998. Larry McIntyre Director of Plant Operations �• :__,, - �' Cleveland County Board of Education 866 Poplar Springs Church Road Shelby, North Carolina 28152 Subject: Upfront Penalty Payment Special Order by Consent EMC SOC WQ 98-001 Cleveland County BOE Cleveland County Dear Mr. McIntyre: This is to acknowledge receipt of check number 250503 in the amount of $21,899.44 received in our office on September 8, 1998. This payment satisfies the School System's obligation under the Special Order by Consent (SOC WQ 98-001), Paragraph 2 (a), as settlement for alleged violations of G.S. 143-215.1 and NPDES permits as set forth in the F&D dated June 5, 1998. This settlement also covers the violations that occurred at the subject eight (8) facilities during the period starting September 1, 1997, until the effective date of the Special Order by Consent (SOC WQ 98-001). The SOC document is currently at the Division's Central Office under review. If you have questions concerning this payment or the status of the SOC you may contact Marcia Lieber in our Central Office at (919)733-5083, extension 530. Sincerely, Susan Wilson, Supervisor Point Source Compliance Group cc: Mooresville Regional Office SOC Files Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina }�,✓ Department of Environment and Natural Resources / • • Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary D C A l R A. Preston Howard, Jr., P.E., Director G N V September 4, 1998 �r `�.� - CERTIFIED MAIL ' RETURN RECEIPT REQUESTED SR SEP 1 0 lop^ Mr. Larry McIntyre, Director _ A Plant Operations _ Cleveland County Board of Education ,'. T , 866 Poplar Springs Church Road. Fv �� Shelby, NC 28152 Subject: Remission Request of ' Civil Penalty Assessments F 8 Cleveland County Schools NPDES Permit Numbers NC0066486, NC0066389, NC0066397, NC0066401, NC0066460, NC0066419, NC0066435, NCO066451 Cleveland County Case Numbers LV 97-039, LM 97-012, LV 97-046, LM 97-013, LM 97-0141) LV 97-047, LV 97-044, LV 97-042 Dear Mr. McIntyre: I have considered the information submitted in support of your requests for remission in accordance with G.S. 143-215.6A(f) and have made the following decision: The civil penalties assessed in the matters of cases LV 97-046 ($3,000.00) and LV 97-047 ($3,500.00) have been remitted in full. Costs of enforcement from these cases (totaling $537.36) must still be paid. Remission in the matters of the remaining six cases has been denied. However, should the Cleveland County Schools expeditiously negotiate and enter into a Special Order by Consent (SOC) with the Environmental Management Commission, I will agree to settle the penalties assessed in those six cases for the total amount of $21,362.08 (representing 50% of the assessed civil penalties, plus the full amount of enforcement costs). It is my understanding that progress is being made in this matter and an SOC is currently being drafted by the Mooresville Regional Office. Should you wish to accept the proposed settlement offer, a total payment of $21,899.44 (representing the enforcement costs due from those cases which were remitted plus the proposed settlement figure) should be paid upon your signing of the SOC. 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 PPP,PPP,1 . Should you instead choose to pay the modified penalties (totaling $41,649.44), payment should be tendered to me at the letterhead address within 30 days of the receipt of this letter. Please make checks payable to the Department of Environment and Natural Resources. You also have the option of continuing your appeal and presenting your request to the Committee on Civil Penalty Remissions, which is comprised of members of the Environmental Management Commission. The committee may consider such requests and render final and binding decisions in these matters. You may argue your request before the committee and Division Staff will argue against any reduction of the assessment. Should you choose to present your request to the committee please notify me at the letterhead address within 30 days of the receipt of this letter. Your request will be scheduled to be heard on the agenda of the next scheduled committee meeting and you will be notified of the date and time. If a response is not received by the Division regarding this notice, your request will be scheduled, on the agenda for an upcoming committee meeting. If you have any questions about this letter, please do not hesitate to contact Bob Sledge at (919) 733-5083, extension 233. Thank you for your cooperation in this matter. Sincerely, A. Preston Howard, Jr., P. . cc: I 0-h1&ille-Regiona 0ffice, Enforcement File Attorney General's Office Central Files DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT Date MEMO: To subject d 4�, ern CDENR DIVISION OF WATER QUALITY July 22, 1998 Memorandum To: D. Rex Gleason From: Todd St. John (Wetlands Unit) . Subject: Cleveland County Schools Request or Remission File Nos. LV, 97-039, LM 97-012, LV 97-046, LM 97-013, LM 97-014, LV 97-047, LV 97-044, LV 97-042 Cleveland County There does not appear to be any information provided by Cleveland County Schools in its request for remission dated'June 26, 1998, which indicates any mitigating circumstances in regards to the above cases. However, during a meeting on July 21, 1998, Cleveland County Schools representatives claim to have been subjected to difficult demands and lengthy delays in their attempt to obtain subsurface disposal permits from DEH for Fallston Elementary School (File No. LV 97-047), and Casar Elementary School (File No. LV 97-046). However, Cleveland County Schools did not apply for an SOC for these schools until January 13, 1998. According to the NPDES permit file, a recommendation.for enforcement was sent by your Office for all eight schools on September 5, 1997. DIVISION OF ENVIRONMENTAL MANAGEMENT MOORESVILLE REGIONAL OFFICE RECORD OF MEETING 9MMO TO FILE: DATE COUNTY lACAT I ON SECTION SUBJECT ATTENDEES/PHONE NO. 1. 2. 3. 4. 7. E3 . 10. 11. 12. Il. 14. 15. 16. SUMMARY ( or attach notes) :( CXMCLUSIONS: 1611,09 pr Stato of Borth 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 Mr. Larry McIntyre, Director Plant Operations Cleveland County Board of Education 866 Popalr Springs Church Road. Shelby, NC 28152 Dear Mr. McIntyre: ,. July 6, 1998 JUL 9 1998 `u... i,•:_`'.. �tiii'IiT Subject: Remission Request of Civil Penalty Assessments 8 Cleveland County Schools NPDES Permit Numbers NC0066486, NC0066389, NC0066397, NC0066401, NC0066460, NC0066419, NC0066435, NCO066451 Cleveland County Case Numbers LV 97-039, LM 97-012, LV 97-046, LM 97-013, LM 97-014, LV 97-047, LV 97-044, LV 97-042 - This letter is to acknowledge your requests for remission of the civil penalties levied against the subject facilities. Your requests will be placed on the agenda of the Director's next scheduled enforcement conference and you will be notified of the results. If you have any questions about this matter, please do not hesitate to contact Bob Sledge at (919) 733-5083, extension 233. Sincerely, , % J&L usan A. Wilson, Supervisor Point Source Compliance/Enforcement Unit cc: ff Ueginnal'O:ff cefw-7attachments Enforcement/Compliance w/attachments Central Files w/attachments Bob Sledge w/2 attachments 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 PPP,p.pp- k STATE OF NORTH CAROLINA UNTO' OF Cleveland EMTAGEMENi�ti COMMISSION CO IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADN/M ISTRATIVE HEARING AND PERMIT NO * see below ) STIPULATION OF FACTS * see below FILE NO. Having been assessed civil penalties totaling $ 48,149.44 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated, June 5, 1998 the undersigned, desiring to seek remission of the civil penalties, does hereby waivP- the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the * Burns High School File #.LV 97-039 NPDES Permit # NCO066486 * Burns Middle School File # LM 97-012 NPDES Permit # NCO066389 * Casar Elementary School File # LV 97-046 NPDES Permit # W-0066397 * Crest HiTZ School File # LM 97-013 NPDES Permit # N00066401 * Crest Middle School File # LM 97-014 NPDES Permit # NCO066460 * Fallston Elementary School File # LV 97-047 NPDES Permit # NCO066419 26 day of June * Township Three Elementary School File # LV 97-044 NPDES Permit # NCO066435 *. Washington Eleirnntary School File # LV 97-042 i NPDES Permit # NCO066451 IGNATURE • Larry McIntyre, Director of Plant Operations ADDRESS Cleveland County Schools Plant Operations 866 Poplar Springs Church Road Shelby, North Carolina 28152 TELEPHONE (704) 487-9087 PP71PPP . t 1 Cleveland County Schools Plant Operations 866 Poplar Springs Church Road Shelby, North Carolina 28152 June 29,1998 A. Preston Howard, Jr. P.E. Water Quality Section Chief Division of Water Quality P.O. Box 29535 Raleigh, North Carolina 27626-0535 SUBJECT: Notifications of Civil Penalties for Violations of the Cleveland County School System Dear 1&. Howard, This letter is to request remission or mitigation considerations for the penalties assessed the Cleveland County Schools. We agree to a waiver to an administrative hearing and stipulate that there are no factual or legal issues in dispute. Attached is a waiver and stipulation form for the eight schools, along with file numbers and NPDES permit numbers for each school. The Cleveland County Schools have been trying for several years to rectify our wastewater problems to be discussed later in this letter. This discussion, along with the enclosed budgets, will show a justification for remission of penalties which would allow those funds to be used to help address the problems. The school system has talked to a retired municipal waste treatment director, who holds a grade four license, to act as a consultant. His duties will be to monitor all testings, reports, lab results, and make recommendations of procedure, equipment, dechlorination etc. to help us maintain compliance. He is expected to start the second week of July 1998. The following is a brief summary of our attempts at rectification: In November 1991 Frank Cockinos and Associates was hired to prepare a preliminary engineering study and recommendations for four schools- Burns High, Casar Elem!914U, Fallsto Elementary, and Washington Elementary. The report was comp ei tE -m lune 1992. Several months of evaluations an u gets were reviewed and in January 1993 the decision to pursue underground disposal was made. • Fallston Elementary School - Prelimary soil testings were started in February 1994. Engineering began December 1994 for an underground nitrification system. The additional property was purchased, system designed, erosion control completed, and job ready to be bid in May 1996 the system was disapproved by the State • In May 1996 the city of Shelby was contacted to see if a sewer line from Fallston could be connected to their municipal system approximately eight miles away. This would not only connect Fallston Elementary but include Burns High and Bums Middle schools. The estimated cost of the system was $ 1,625,500.00. • In May of 1996, Mr. Bob DeWeese, Environmental Engineer Plant Operations, Department of Public Instruction was asked to study and make recommendations and alternative solutions for upgrading our wastewater plants. Hi report was completed in August of 1996. • Casar Elementary School - In October 1996 Dewberry and Davis Consulting Engineers were hired to obtain approvals for the installation of an underground nitrification system. Prior to the purchase of additional property. Soil evaluation and recommendations have been completed on one parcel of property and forwarded to the State. Because of the price the property owners were asking for the property a second piece of property was tested in June 1998. We are waiting for these results. Washington Elementary School - In October 1996 Dewberry and 13avis Consulting Engineers were hired to obtain approval of an underground nitrification system prior to the purchase of additional property. Soil evaluations were completed and recommendations were made for a re -circulating sand filter. The property was purchased and design is now in process. In.December 1996, McGill and Associates, Consulting Engineers were hired in conjunction with the Isothermal Planing and Development Commission to study and evaluate municipal sewer systems for the towns of Fallston, Kingston, Lattimore and Polkville. The study is complete and grants and assistance programs have been applied for. If the Fallston system is completed Bums High, Burns Middle, and Fallston Elementary would be connected to that system. In September 1997, W.K. Dickson and Company, Inc. Consulting Engineers were hired in conjunction with the City of Shelby to study the feasibility of connecting Crest High and Crest Middle schools to the Shelby Municipal system. The study has been completed and because of great expense of the infrastructure for the town and school system it has been deferred In April 1998 West and Associates, PA Consulting engineers were hired to design a sewer system for a new elementary school in the southwestem part of the county. The town of Boiling Springs has a municipal sewer system approximately eight tenths of a mile from the property. Bo g Springs councilmen have agreed to furnish $75,500.00 toward the project estimated to be $ 295,000.00 . Leaving $ 219,500.00 to be budgeted in 1999-2000 by the Cleveland County Schools. On May 4tN 1998, SM: Apptic NCDENR in Mooresville, N.C. Fallston Elementary School, anc the results of these applications. The Cleveland County Schools the custodial stags to explain tl are discharged into our treatmc Listed below is a list of assistance in budgeting May ' 1996, Dr. W. Earl W Cleveland County school for monies and county inv, August 1996, Mr. Larry 1 the status andpnticipated October 1997, Dr. W. Earl W Larry McIntyre met with Mr. and budgets. tions ( Revised ) were sent to Mr. Rex Gleason - or Burns High School, Casar Elementary School, Washington Elementary School. We are waiting for .eet annually with employees of Food Service and importance of limiting chemicals and cleaners that plants especially chlorox, ammonia, and strippers. made to school and government officials to ask for concerns. Dr. Jerry McSwain and Mr. Larry McIntyre from the met with Mr. Lane Alexander, County Manager to ask in funding upgrade projects. reported to the Cleveland County School Board for sewer upgrades. , Dr. Jerry McSwain, Ms. Becky Church, and Mr. Alexander to bring him up to date on sewer issues November 1997, Dr. W. Earl Watson, Dr. Jerry McSwain, Ms. Becky Church, and Mr. Larry McIntyre met with Mr. Lane Alexander and Mr. Tim Crawley, County Commissioners chairman, to ask for special assistance on funding wastewater systems. I have talked to Mr. Todd St. John at the Mooresville Regional office of DEHNR and he would like to set up a meeting the first or second week of July 1998 to discuss and plan solutions for the eight permitted Cleveland County Schools. Our systems have outdated designs, excessive flow ( because of enrollment), discharge to low or no flow streams, equalization problems, and need for dechlorinization. In this meeting, hopefully, the Cleveland County schools can come back with a plan of action that we can carry out to remedy our discharge problems. We will also discuss the possibility of applying for S.O.C.'s for Crest High, Crest Middle, Township Three and Burns Middle schools. Those asked to attend this meeting are: Mr. Todd St. John, Environmental Engineer DEHNR Mr. Rex Gleason, Supervisor DEHNR Mr. Marty Allen, Environmental Health Supervisor II, Cleveland County Mr. Birk Ayer, Engineer, Dewberry and Davis Dr. Jerry McSwain, Asst. Superintendent, Cleveland County Schools Mr. Larry McIntyre, Director of Plant Operations, Cleveland County Schools In June 1998, Dewberry and Davis, Consulting Engineers were asked to begin engineering and design for the upgrade of Burns High School's wastewater plant. As you can see from the attached estimates the payment of the civil penalty would be better used if it could be budgeted for necessary remedial actions. I have tried to be as succinct as possible in my responses, but if you need additional information of if I can answer any questions you may have, please do not hesitate to call me at (704) 487-9087. ZMe z re (Permittee ) Director of Plant Operations Cleveland County Schools Attachments: • Waiver of right to an administrative hearing and stipulation of facts • Letter from Mr- Marty Allen, R. S. , L. S. S. Environmental Health Supervisor U Cleveland County Health Dept. • Letter from Mr. Birk Ayer, P.E. Project Engineer Dewberry and Davis • Projected costs estimates and preliminary budgets 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., Direct& IA CERTIFIED MAIL RETURN RECEIPT REQUESTED Dr. Earl Watson, Superintendent Cleveland County School System 130 South Post Road Suite 2 Shelby, North Carolina 28152 Dear Dr. Watson: . A 'T 19;VA LT. 410 o Oak D E N R June 5, 1998 S�:�.{' CCU' JUN I! 199b SUBJECT: Assessment of Civil Penalties for Violation(s) of N.C. General Statute(s) 143-215.1(a)(6) Cleveland County School System Township #3 Elementary School Cleveland County File No. LV 97-044 NPDES Permit No. NC0066435. This letter transmits notice of a civil penalty assessed against Cleveland County School System — Township #3 Elementary School in the amount of $4518.68, including - $268.68 in enforcement costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources. Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following: 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: Water Quality Section Chief Division of Water Quality P.O. Box 29535 Raleigh, North Carolina 27626-0535 OR 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 2. Submit a written request for remission or mitigation including a detailed justification for such request. A request for remission or mitigation is limited 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-282. I (b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the' violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Water Quality Section Chief Division of Water Quality P.O. Box 29535 Raleigh, North Carolina 27626-0535 or 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 original petition with the Office of. Administrative Hearings P.O. Drawer 27447 Raleigh, North Carolina 27611-7447 and Mail or hand -deliver a copy of the petition to Mr. Dan McLawhorn General Counsel Department of Environment and Natural Resources P.O. Box 27687 Raleigh, North Carolina 27611-7687 Iq Failure to exercise one of the options above within thirty 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 additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions concerning this matter, please contact Mr. Bob Sledge at (919) 733-5083, extension 233. Sincerely, A. Preston Howard, Jr., P.E. Attachment cc: eg iezvrisor/ta'�haettt"s� Compliance/Enforcement Filmsattachments Central Files w/attachments Public Information Office w/attachments i STATE OF NORTH CAROLINA COUNTY OF ENVIRONMENTAL MANAGEMENT COMMISSION IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL. PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND PERMIT NO. ) STIPULATION OF FACTS FILE NO. Having been assessed,civil penalties totaling for violation(s) as set forth in the assessment document of the Director 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. This the day of , 19 SIGNATURE ADDRESS TELEPHONE r STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF CLEVELAND IN THE MATTER OF CLEVELAND ) COUNTY SCHOOL SYSTEM ) TOWNSHIP #3 ELEMENTARY SCHOOL) FOR VIOLATIONS OF: ) NPDES PERMIT NO. NCO066435 ) AND NORTH CAROLINA GENERAL ) STATUTE 143-215.1(a)(6) ) ' File No. LV 97-044 FINDINGS AND DECISIONS AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, A. Preston Howard, Jr., P.E., Director of the Division of Water Quality (DWQ), make the following: . I. FINDINGS OF FACT: A. Cleveland County School System (hereafter CCSS) is a public school system organized and existing under the laws of the State of North Carolina. B. The CCSS operates a 0.0075 MGD wastewater treatment plant at Township #3 Elementary School on NC 1107, north of Earl in Cleveland County, North Carolina. C. The CCSS was issued NPDES Permit No. NCO066435 on December 31, 1993, with an effective date of February 1, 1994 and an expiration date of December 31, 1998. D. Said permits contain the following relevant monthly average and daily maximum effluent limitations: Monthly Average . Parameter Limitation Units Ammonia as Nitrogen 5.0 (Summer) mg/1 BOD 30.0 mg/l Daily Maximum Parameter 'Limitation Units BOD 45.0 mg/1 BOD = Biochemical Oxygen Demand Township 43 Elementary School Page Two E. Monthly self monitoring reports since August 1996 through July 1997 have revealed exceedances of the above -cited permit effluent limits as detailed in Attachment A. F. None of the above -cited exceedances of the permit effluent limitations were the result of a bypass or power failure at the plant as defined by the permit. G. An enforcement action (Case No. LV 96-09) was recommended for the CCSS's Washington Elementary School limits violations occurring from September 1995 through February 1996. A civil penalty was not assessed. Civil penalties ($150.00/school) were assessed for Washington Elementary School (LR 90-327), Township #3 Elementary School (LR 90-329), Burns High School (LR 90-325), Crest Junior High School (LR 90-326), Fallston Elementary School (LR 90-331), Casar Elementary (LR 90-333), Bums Junior High (LR 90-334), and Crest High School (LR 90-332) for late reporting (5/31/90 monitoring report was not filed within the thirty day reporting period). A civil penalty totaling $150.00 was paid November 26, 1990 by Cleveland County Schools for all cases. H. The costs to the State of the enforcement procedures in this matter totaled $ 268.68. Based upon the above Findings of Fact, I make the following: lT. CONCLUSIONS OF LAW: A. The CCSS is a "person" within the meaning of G.S. 143-212(4). B. NPDES Permit No. NC0066435 is required by G.S. 143-215.1. C. The effluent limitations contained in the subject permit are terms, conditions, or requirements .of said permits. D. The CCSS violated G.S. 143-215. 1 (a)(6) and NPDES Permit No. NC0066435 on three (3) occasions during the period August 1996 through July 1997 in the manner and to the extent described in Attachment A, when the permittee permitted waste to be discharged into the waters of the State in violation of the monthly average permitted effluent limit for Ammonia as Nitrogen. E. The CCSS violated G.S. 143-215.1(a)(6) and NPDES Permit No. NC0066435 on three (3) occasions during the period August 1996 through July 1997 in the manner and to the extent described in Attachment A, when the permittee permitted waste to be discharged into the waters of the State in violation of the monthly average permitted effluent limit for BOD (Biochemical Oxygen Demand). z Township #3 Elementary School Page Three F. The CCSS violated G.S. 143-215.1(a)(6) and NPDES Permit No. NCO066435 on eight (8) occasions during the period August 1996 through July 1997 in the manner and to the extent described in Attachment A, when the permittee permitted waste to be discharged into the waters of the State in violation of the daily maximum permitted effluent limit for BOD (Biochemical Oxygen Demand). G. General Statute 143-215.6A(a)(2) provides that a civil penalty of not more than ten thousand dollars per violation may be assessed against a person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit required by G.S. 143-215.1. H. The State's enforcement costs in this matter may be assessed against the CCSS pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). I. The Director, Division of Water Quality, pursuant to delegation provided for by G.S. . 143-215.6A(h), has the authority to assess civil penalties. Based upon the above Findings of Fact and Conclusions of Law, 'I make the following: III. DECISION: Accordingly, the CCSS is hereby assessed a civil penalty of: For of the three (3) subject violations of G.S. 143-215.1(a)(6) and NPDES Permit No. NC0066435, by discharging waste into the waters of the State in violation of.the monthly average permit effluent limit for Ammonia as Nitrogen. $ For Z of the three (3) subject violations of G.S. 143-215.1(a)(6) and NPDES Permit No. NC0066435, by discharging waste into the waters of the State in violation of the monthly average permit effluent limit for BOD. $ /RSO. -00 For S of the eight (8) subject violations of G.S. 143-215.1(a)(6) and NPDES Permit No. NC00066435, by discharging waste into the waters of the State in violation of the daily maximum permit limit for BOD. $ yt -EO. oo TOTAL CIVIL PENALTY, which is .3 percent of the maximum penalty authorized by G.S. 143-215.6A. $268.68 Enforcement costs $ V3/ W. 6 J'TOTAL AMOUNT DUE Township #3 Elementary School Page Four 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. (Date) A: Preston Howard, Jr., P.E., irect Division of Water Quality ATTACHMENT A Violator: Cleveland County Township #3 Elementary. School WWTP NPDES Permit No. NCO066435 MONTHLY AVERAGE LIMITS VIOLATIONS Ammonia as Nitrogen Limit = 5.0 mg/l(Summerl July 1997 5.8 mg/l June 1997 5.68 mg/l May 1997 13.88 mg/l Biochemical Oxygen Demand Limit = 30.0 mg/l May 1997 70.7 mg/l * April 1997 46.8 mg/l * March 1997 30.9 mg/l TOTAL MONTHLY AVERAGE VIOLATIONS = 6 DAILY MAXIMUM LIMITS VIOLATIONS Biochemical Oxv en Demand Limit = 45.0 mg/1 June 10, 1997 47 mg/l May 20, 1997 150 mg/1 May 13, 1997 60 mg/l May 6, 1997 65 mg/l April 22, 1997 79 mg/l April 15, 1997 55 mg/1 March 4, 1997 53 mg/1 August 28, 1996 50 mg/1 TOTAL DAILY. MAXIMUM VIOLATIONS = 8 * Assessed �J DIVISION OF WATER QUALITY September 26, 1997 MEMORANDUM TO: Kent Wiggins . FROM: Barbara Christian, Acting Regional Supervisor V THROUGH: D. Rex Gleason �RG PREPARED BY: Patricia D. Beam rob SUBJECT: Enforcement Action Fast Track (LV) Violation of N.C. General Statute 143-215.1(a)(6) and NPDES Permit No. NCO066435 Cleveland County School System Township #3 Elementary School Cleveland County, NC Attached please find a copy of the subject enforcement document. Enclosed also is the Cleveland County School's response letter to the Recommendation for Enforcement. Based upon our review of the response, an enforcement action is still recommended. If you have any questions, please contact either Patricia or Rex. Attachments . :, STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF CLEVELAND IN THE MATTER OF CLEVELAND ) COUNTY SCHOOL SYSTEM ) TOWNSHIP #3 ELEMENTARY SCHOOL) FOR VIOLATIONS OF: ) NPDES PERMIT NO. NC0066435 ) AND NORTH CAROLINA GENERAL ) STATUTE 143-215.1(a)(6) ) File No. LV FINDINGS AND DECISIONS AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, A. Preston Howard, Jr., P.E., Director of the Division of Water Quality (DWQ), make the following: FINDINGS OF FACT: A. Cleveland County School System (hereafter CCSS) is a public school system organized and existing under the laws of the State of North Carolina. B. The CCSS operates a 0.0075 MGD wastewater treatment plant at Township #3 Elementary School on NC 1107, north of Earl in Cleveland County, North Carolina. C. The CCSS was issued NPDES Permit No. NC0066435 on December 31, 1993, with an effective date of February 1, 1994 and an expiration date of December 31, 1998. D. Said permits contain the following relevant monthly average and daily maximum effluent limitations: Monthly Average Parameter Limitation Units Ammonia as Nitrogen 5.0 (Summer) mg/l BOD 30.0 mg/l Daily Maximum Parameter Limitation Units BOD 45.0 mg/l BOD = Biochemical Oxygen Demand Township #3 Elementary School Page Two E. Monthly self monitoring reports since August 1996 through July 1997 have revealed exceedances of the above -cited permit effluent limits as detailed in Attachment A. F. None of the above -cited ex eedances of the permit effluent limitations were the result of a bypass or power failure at the plant as defined by the permit. G. An enforcement action (Cash No. LV 96-09) was recommended for the CCSS's Washington Elementary Scl through February 1996. A c ($150.00/school) were asses Township #3 Elementary Sc Crest Junior High School (L Casar Elementary (LR 90-3: School (LR 90-332) for late within the thirty day reportii November 26, 1990 by Cleo col limits violations occurring from September 1995 vil penalty was not assessed. Civil penalties ed for Washington Elementary School (LR 90-327), cool (LR 90-329), Burns High School (LR 90-325), Z 90-326), Fallston Elementary School (LR 90-331), 3), Burns Junior High (LR 90-334), and Crest High -eporting (5/31/90 monitoring report was not filed g period). A civil penalty totaling $150.00 was paid ;land County Schools for all cases. H. The costs to the State of the enforcement procedures in this matter totaled $ 268.68. Based upon the above Findings of act, I make the following: LI. CONCLUSIONS OF LAW: A. The CCSS is a "person" within the meaning of G.S. 143-212(4). B. NPDES Permit No. NC006�435 is required by G.S. 143-215.1. C. The effluent limitations con ained in the subject permit are terms, conditions, or requirements of said permits. D. The CCSS violated G.S. 14-215.1(a)(6) and NPDES Permit No. NC0066435 on three (3) occasions during the period August 1996 through July 1997 in the manner and to the extent described in Attachment A, when the permittee permitted waste to be discharged into the waters of the State in violation of the monthly average permitted effluent limit for 4mmonia as Nitrogen. E. The CCSS violated G.S. 14-215.l(a)(6) and NPDES Permit No. NC0066435 on three (3) occasions during the period August 1996 through July 1997 in the manner and to the extent described in Attachment A, when the permittee permitted waste to be discharged into the waters of the State in violation of the monthly average permitted effluent limit for BOD (Biochemical Oxygen Demand). Township #3 Elementary School Page Three F. The CCSS violated G.S. 143-215.1(a)(6) and NPDES Permit No. NCO066435 on eight (8) occasions during the period August 1996 through July 1997 in the manner and to the extent described in Attachment A, when the permittee permitted waste to be discharged into the waters of the State in violation of the daily maximum permitted effluent limit for BOD (Biochemical Oxygen Demand). G. General Statute 143-215.6A(a)(2) provides that a civil penalty of not more than ten thousand dollars per violation may be assessed against a person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit required by G.S. 143-215.1. H. The State's enforcement costs in this matter may be assessed against the CCSS pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). I. The Director, Division of Water Quality, pursuant to delegation provided for by G.S. 143-215.6A(h), has the authority to assess civil penalties. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION: Accordingly, the CCSS is hereby assessed a civil penalty of: $ For of the three (3) subject violations of G.S. 143-215.1(a)(6) and NPDES Permit No. NC0066435, by discharging waste into the waters of the State in violation of the monthly average permit effluent limit for Ammonia as Nitrogen. $ For of the three (3) subject violations of G.S. 143-215.1(a)(6) and NPDES Permit No. NC0066435, by discharging waste into the waters of the State in violation of the monthly average permit effluent limit for BOD. $ For of the eight (8) subject violations of G.S. 143-215.1(a)(6) and NPDES Permit No. NC00066435, by discharging waste into the waters of the State in violation of the daily maximum permit limit for BOD. $ TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.S. 143-215.6A. $268.68 Enforcement costs $ TOTAL AMOUNT DUE Township #3 Elementary School Page Four 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. (Date) A. Preston Howard, Jr., P.E., Director Division of Water Quality ATTACHMENT A Violator: Cleveland County Township #3 Elementary School WWTP NPDES Permit No. NCO066435 MONTHLY AVERAGE LIMITS VIOLATIONS Ammonia as Nitrogen July 1997 June 1997 May 1997 Biochemical OXVgen Demand May 1997 April 1997 March 1997 Limit = 5.0 mg/1(Summer) 5.8 mg/l 5.68 mg/l 13.88 mg/1 Limit = 30.0 mg/l 70.7 mg/1 46.8 mg/1 30.9 mg/l TOTAL MONTHLY AVERAGE VIOLATIONS = 6 DAILY MAXIMUM LIMITS VIOLATIONS Biochemical Oxygen Demand Limit = 45.0 mg/l June 10, 1997 47 mg/l May 20, 1997 150 mg/l May 13, 1997 60 mg/1 May 6, 1997 65 mg/1 April 22, 1997 79 mg/1 April 15, 1997 55 mg/1 March 4, 1997 53 mg/l August 28, 1996 50 mg/l TOTAL DAILY MAXIMUM VIOLATIONS = 8 ENFORCEMENT CASE ASSESSMENT FACTORS Type: (LV) Limits Violations Violator: Cleveland County School System, Township #3 Elementary School Address: 866 Poplar Springs Church Road Shelby, North Carolina 28152 Regional Office: Mooresville 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: No harm has been measured or documented. NPDES Permit limit violations have the potential to affect the designated uses of the receiving stream (i.e. recreation, agriculture, water supply, etc.) and may cause water quality standards to be exceeded. 2. The duration and gravity of the violations: Effluent limits violations occurred from August 1996 through July 1997. 3. The effect on ground or surface water quantity or quality or on air quality: No adverse effects have been documented on groundwater and/or air quality. It is possible that the limits violations of the oxygen demanding pollutants could impact surface water quality, and endanger human, animal, and aquatic life. 4. The cost of rectifying the damage: No environmental damage has been established. 5. The amount of money saved by noncompliance: Money may have been saved by not providing adequate operation and maintenance of the facility or by not constructing additional facilities to maintain compliance. 6. Whether the violations were committed willfully or intentionally: There is no evidence to suggest that the violations were committed 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: An enforcement action (Case No. LV 96-09) was recommended the CCSS's Washington Elementary School for limits violations occurring from September 1995 through February Township #3 Elementary School Assessment Factors Page Two 1996. A civil penalty was not assessed. Civil penalties ($150.00/school) were assessed for Washington Elementary School (LR 90-327), Township #3 Elementary School (LR 90-329), Bums High School (LR 90-325), Crest Junior High School (LR 90-326), Fallston Elementary School (LR 90-331), Casar Elementary (LR 90-333), Burns Junior High (LR 90-334), and Crest High School (LR 90-332) for late reporting (5/31/90 monitoring report was not filed within the thirty day reporting period). A civil penalty totaling $150.00 was paid November 26, 1990 by Cleveland County Schools for all cases. 8. The cost to the State of the enforcement procedures: 6.0 hours by investigator for investigating and drafting report @ $16.17/hour $ 97.02 1.0 hour by Water Quality Regional Supervisor for review @ $36.52 $ 36.52 1.0 hour by Acting Regional Supervisor for review @ $24.21 $ 24.21 1.0 hour for clerical support @ $10.93 $ 10.93 Central Office Review and Processing: $ 100.00 TOTAL COST OF THE ENFORCEMENT PROCEDURES: $268.68 9. Type of violator and general nature of business (i.e. individual vs. large corporation): The violator is a public school system. 10. Violators degree of cooperation (including efforts to prevent or restore) or recalcitrance: The violator has responded to the Notice of Recommendation for Enforcement action dated September 15, 1997. 11. Mitigating Circumstances: None that we are aware. 12. Assessment Factors: a) IWC: 100% b) Receiving Stream: An unnamed tributary to Bowen River c) SOCUOC status/negotiations: N/A d) Copy of MP Screen: Attached. e) Copy of Limits Page in Permit: Attached. f) Damage: None Documented. CERTIFICATION PAGE I certify that the information in this report is true to the best of my knowledge. All violations of self -monitoring data have been verified by hard copy review of the monthly reports and the appropriate permit. Signature of Principal Investigator(s): ��o- /) , Se — Patricia D. Beam Date: 9 -� SEPTEMBER 15,1 k; DEHNR (WATER QUALITY) 919 NORTH MAIN STREET MOORESVILLE, NC 28115 ATTN: MR. REX GLEASON THIS LETTER IS IN RESPONSE TO DEFICIENCIES NOTED IN THE LABORATORY, AND RECORDS/REPORTS. WE HAVE CONTACTED PACE LABORATORY AGAIN AND MADE THEM AWARE OF SHIPPING SAMPLE TEMPERATURES. ADEQUATE RECORDS ARE NOW MADE ON THE CHLORINE METER AND DISSOLVED OXYGEN METER FOR CALIBRATION AND CHECKS. THE DEFICIENCIES IN THE EFFLUENT AT BURNS HIGH AND TOWNSHIP THREE ELEMENTARY SCHOOLS WILL BE CORRECTED BY COLLECTING SAMPLES AT THE END OF THE DISHARGE PIPE. THIS WILL GIVE MORE TIME FOR DO READINGS TO BE HIGHER AND CHLORINE READINGS TO DROP TO MEET OUR LIMITS. THE EFFLUENT DEFICIENCIES AT CASAR, FALLSTON, AND WASHINGTON ELEMENTARY SCHOOLS WILL BE ADDRESSED BY INSTALLING DECHLORINATION TANKS AT A LATER DATE. THIS WILL ALSO GIVE THE WATER MORE TIME TO MIX WITH OXYGEN TO RAISE THE LEVELS. SODIUM BICARBONATE WILL BE ADDED AT WASHINGTON ELEMENTARY AND THE OTHER SCHOOLS WHERE P.H. READINGS ARE BELOW LIMITS. IF YOU HAVE ANY QUESTIONS CALL ME AT 704-487-9087 THANK YOU! PHIL CRAFT WASTEWATER TECHNICIAN CLEVELAND COUNTY SCHOOLS 130 South Post �iGc: ® ter,; �I}J'!, `iGr - LA. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1-October 31) Permit No. NC0066435 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: luent Characteristics Discharge Limitations Monthly Avg. Weekly Avg. Daily flux Flow 0.0075 MGD BOD, 5 day, 20°C 30.0 mg/I 45.0 mg/I Total Suspended Residue 30.0 m g/ I 45.0 m g/ I NH3 as N 5.0 mg/I Dissolved Oxygen (minimum) Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml Total Residual Chlorine Temperature Conductivity Monitoring Requirements Measurement Sample 'Sample Frequency jy a Location Weekly Instantaneous I or E Weekly Grab E Weekly Grab E Weekly. Grab E Weekly Grab E, U, D Weekly Grab E,U,D .Weekly Grab E . Weekly Grab E,U,D Weekly Grab U, D *Sample locations: E - Effluent, I - Influent, U - Upstream above the discharge point when there is flow, D - Downstream,100 feet below the discharge point. 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. A. ( ). E�MUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1- March 31) Permit No. NCO066435_ 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 (minimum) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Conductivity - Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly Hera. Weekly Avg. Daily Max Frequency Type Location 0.0075 MGD Weekly Instantaneous 1 or E- 30.0 mg/I 45.0 mg/I Weekly Grab E 30.0 mg/I 45.0 mg/I Weekly Grab E 15.0 mg/I Weekly Grab E Weekly Grab E, U, D + 200.01100 ml 400.0 /100 ml Weekly Grab E,U,D Weekly Grab E Weekly Grab E,U,D Weekly Grab U, D *Sample locations: E - Effluent, I - Influent, U - Upstream above the.discharge point when there is flow, D - Downstream 100 feet below the discharge point. 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. EFFLUENT` U- NPDES PERMIT NO DISCHARGE NO. 001 MONTH W W YEAR_ FACILITY NAME V' i CLASS II COUNT Cleveland OPERATOR IN RESPONSIBLE CH ?GE (OF-C) Phillip C. Craft GRADE II PHONE (704-487-9087 ) CERTIFIED LABORATORIES (1)_Z_k (2) CHECK BOX IF ORC HAS CHANGED PERSONDavis,,. S) COLLECTING SAMPLES Clarence Da Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL, FILES DIV. OF ENVIRONMENTAL MANAGEMENT DEHNR P.O. BOX 29535 RALEIGH, NC 27626-0535 BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DEM Form MR-1 (12/93) EFFLUENT .n�... 4i P P i, rrryry �+ �J Ji NPDES PERMIT NO. K- O Ob O S� DISCHARGE NO. 001 MONTH YEAR FACILITY NAME 7 GO 0 71A Le,-� CLASS II COUNTY Cleveland OPERATOR IN RESPONSIBLE, ARCE SORC) Phillip C. Craft GRADE II PHONE (704-487-9087 ) CERTIFIED LABORAT I�r ;� 1. F ��i4 T-, (2) Clarence Davis CHECK BOX IF ORC HASc:CPIcLY(&I L 1 3 'u:tc: ERSON(S) C�LJ,ECTING SAMPLES Mail ORIGINAL and ONE CO,P�(,to• _ ATTN: CENTRAL FILES m �A iT � 19 x.L2 y �/ DIV. OF ENVIRONMENTAL MANAGEMENT (SIGNATURE OF OPERATOR IN RESPO qII3IE CHARGE) DATE DEHNR OIYIHN Rf Edr:3"W'IT AuU cE THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535 ham& SQLE RMWAL ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH, NC 27626-0535 DEM Form MR-1 (12/93) EFFLUENT NPDES PERMIT NO. AIC. n n DISCHARGE NO. 001 MONTH Ap, L YEAR 97 FACILITY NAMEM (-u N 57 fi,:0 --rk 12� -e- pri . — CLASS II COU14TY ClevEiiand OPERATOR IN RESPONSIBLE ChAPGR (ORC) Phillip C. Craft GRADE II PHONE (704-487-9087) CERTIFIED LABORATORIES (1)— fc (2) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLE I SAMPLES Clarence Davis Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES I\T.(7. ^'-­�_', DIV. OF ENVIRONMENTAZLNTANAZ;EMENT. i (SIGNAT E OF OPERATOR IN RESPONSIBLE CfrARGE) DATE DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH, NC 27626-0535. 50050 00010 W400 50060 00310 00610 00530 31616 00300 00600 00665 ENTER PARAMETER CODE ABOVE NAME AND UNITS U -wt z z BELOW 8 - W .4 w w w 0 W Z 0 zu �z D w F _E1 > E­ 00 Z 9z � U c ;Z u �: g 014 w 5`1 0 0 w c E 14 A. M m E 1. �- W M w cn E u UWCE E Z 0 p <z u HRS HRS Y/N MGD OC UNITS UG/1, MG/L MG/L #/100ML MG/L MG/L MG/L 040 .5 2jCq0G.tT 31 A71Z' I 1_51 6 T 7 A SO . 6-.5 ssal 13 1 J1 0 f -IS 60 7 10 b7y bit -L 2 1 (b7w y 3 221 b7or I J 2 C-) 2-1 . .... .. 24 4-4- 25 6710 26 7 7777777777777� 27 DEM Form MR-1 (12/93) �� EFFLUENT �,i L NPDES PERMIT NO./VN C. (DO.6O-SS' DISCHARGE NO. 001 MONTH YEAR FACILITY NAME N S (�e,� �LE/� CLASS II COUNTY Cleveland OPERATOR IN RESPONSIBLE CH A -.GE (ORC) Phillip C. Craft GRADE II PHONE (704-487-9087 ) CERTIFIED LABORATORIES (1)_ (2) CHECK BOX IF ORC HAS CHANGED _PERSON(S) COL. CT VG SAMPLES Clarence Davis Mail ORIGINAL and ONE COPY -to:.:.•. ATTN: CENTRAL FILES "' x DIV. OF ENVIRONMENTAL MANAGEMENT ,(SIGNATURE OF OPERATOR IN RESPONSIBLE C GE) DA a DEHNR} v �J'. - BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH, NC 27626-0535 c;t �' G7 .... DEM Form MR-1 (12/93) J , t EFFLUENT 4� 15 ,� 1 . NPDES PERMIT NO. C. 00 L4, DISCHARGE NO. 001 MONTH 'c�N C- YEAR FACILITY NAMETo S',{ fi CLASS II COUNTY Cleveland OPERATOR IN RESPONSIBLE tHAFGE (ORC) Phillip C. Craft GRADE II PHONE (704-487-9087 ) CERTIFIED LABORATORIES (1)_ (2) CHECK BOX IF ORC HAS CHANGED PERSON(S) CqLL�CTING SAMPLESClarence Davis DEM Form MR-1 (12/93) / EFFLUENT NPDES PERMIT NO.N•G. U6 bG. 3S DISCHARGE NO. 001 MONTH YEAR FACILITY NAME CLASS II COUNTY Cleveland OPERATOR IN RESPONSIBLE HAI'GE (ORC) Phillip C. Craft GRADE II PHONE (704-487-9087 ) CERTIFIED LABORATORIES (1)_, --P4 CE (2) CHECK BOX IF ORC HAS CHANGED PERSON(S) CO LEC ING SAMPLES Clarence Davis, ;.I i Mail ORIGINAL and -ONE COPY to: / '% ATTN: CENTRAL FILES _: i ( c L_ DIV. OF ENVIRONMENTAL MANAGEMENT (SIGNATUR OF OPE ATOR IN RESPON6BLE CHARGE) DATE DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS 1 P.O. BOX 29535 AUG f 997 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH, NC 27626-0535 DEM Form MR-1 (12/93) J. i. T i 1-T U; .... Bow . . .... .... ... .. .. .. .. ... . .... in; 7.7 .... .... .... k,J .. .... . . .... tj ... ... .... [".I .... .... iriJC'l . .11 I �..l V. 1 .1. ... .... .... 1 T T . .... .... .... 0 Cz Sept. 4, 1998 MEMORANDUM TO: Susan Wilson FROM: Rex Gleason J� G SUBJECT: Cleveland County Schools SOC Attached is the signed SOC for Cleveland County Schools. We also received the upfront penalty check... Forwarded to Bob Sledge, per his request. Any questions, let me know. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF CLEVELAND IN THE MATTER OF NORTH CAROLINA ) SPECIAL ORDER BY CONSENT NPDES PERMITS ) EMC WQ NO. HELD BY CLEVELAND ) COUNTY SCHOOLS AS ) IDENTIFIED IN ) SECTION 1 (a) BELOW ) Pursuant to provisions of North Carolina General Statutes 143-215.2, this Special Order by Consent is made and entered into by the Cleveland County Board of Education, hereafter referred to as CCS (Cleveland County Schools), and the North Carolina Environmental Management Commission, an agency of the State of North Carolina created by NCGS 143B-282, and hereafter referred to as the Commission: 1. CCS and the Commission hereby stipulate the following: (a) That CCS holds the following North Carolina NPDES Permits for making outlets to waters of this State as required pursuant to NCGS 143-215.1 a: (b) NCO066486 Burns High School NCO066389 Burns Middle School NCO066397 Casar Elementary School NCO066401 Crest High School NCO066460 Crest Middle School NC0066419 Fallston Elementary School NCO066435 Township Three Elementary School NCO066451 Washington Elementary School That CCS is unable to comply with the final effluent limitations found in Part I.A. of the respective Permits, as shown below, without construction and proper operation of additional wastewater treatment facilities: School NPDES Permit No- Einal Effluent Limits. Burns High School NCO066486 -ome-toxicity; 3 Burns Middle School NCO066389 p)11 T-5 s 0�3 Qo'D i5 5 SOC - EMC WQ No. - page 2 School NPDES Permit No- Einal Effluent Limits Casar Elementary School NCO066397 3- , -TRC BOD Crest High School NCO066401 BOD/ i 5 5 Crest Middle School NCO066460 TSS, BOD Fallston Elementary School NCO066419 O , Q HEN, TEE Township 3 Elementary School NCO066435 CT— CS,-1XD ammom Washington Elementary' School NCO066451 /P O , -�U'-N,-TRG (c) That noncompliance with the conditions of the Permits identified in 1(b) above constitutes causing/contributing to pollution of waters of this State; (d) That CCS is within the jurisdiction of the Commission as set forth in Chapter 143, Article 21 of the North Carolina General Statutes; (e) Since this Special Oder is by Consent, neither party will file a petition for a contested case or for judicial review concerning these items. 2. CCS, desiring to comply with conditions of the permits identified in paragraph l(a) above, does hereby agree to do and perform all of the following: (a) CCS agrees to pay the North Carolina Department of Environment and Natural Resources the sum of $21,899.44 in full settlement for violations of G.S. 143-215.1 and NPDES Permits as set forth in the F & D dated June 5,.1998. The payment shall be submitted to the Director of the Division of Water Quality, Post Office Box 29535, Raleigh, North Carolina 27626-0535, within thirty (30) days of the signature of this document by the CCS. This settlement also covers the violations that occured at the subject. eight (8) facilities during the period starting September 1, 1997, until the effective date of this Special Order. CCS agrees to waive its right to an Administrative Hearing or remission of civil penalties for the above settlement amount. (b) Comply with all terms and conditions of the permits except those effluent limitations identified in paragraph l(b) above. See Attachment A for current monitoring requirements and effluent limitations. In the event of a NPDES Permit modification or renewal, any effluent limitations or monitoring requirements contained therein shall supersede those contained in Attachments A of this Special Order by Consent, except those effluent limitations that have been modified, as identified in paragraph 2(d) below. The permittee may also be required to monitor for other parameters as deemed. necessary by the Director in page 3 future permits or Administrative letters. (c) Upon signature of the Special Order by Consent, CCS will be expected to comply with all schedule dates, terms, and conditions of this document, and undertake the following activities in accordance with the indicated time schedule: Facility/ Activity- Activity- Activity- Activity- Activity - Permit No. Deadline Deadline Deadline Deadline Deadline Burns High Apply for Submit Plans Begin Complete Achieve School/ Permits- and Specs- Construction- Construction- Compliance- NC0066486 12/31/98 12/31/99 6/l/2000 10/31/2000 12/31/2000 Burns Middle Apply for Submit Plans Begin Complete Achieve School Permits- and Specs- Construction- Construction- Compliance- NC0066389 12/31/98 12/31/99 6/l/2000 10/31/2000 12/31/2000 Casar Submit Plan Submit Plans Begin Complete Achieve Elementary of Action and Specs- Construction- Construction- Compliance - School/ and Apply 1/31/99 6/l/99 10/31/99 12/31/99 NC0066397 for Permits- 9/30/98 Crest High Submit Plan Submit Plans Begin Complete Achieve School/ of Action _ and Specs- Construction- Construction- Compliance- NC0066401 and Apply 1/31/99 6/l/99 10/31/99 12/31/99 for Permits- 9/30/98 Crest Middle Submit Plan Submit Plans Begin Complete Achieve School/ of Action and Specs- Construction- Construction- Compliance- NC0066460 and Apply 1/31/99 6/l/99 10/31/99 12/31/99 for Permits- 9/30/98 Fallston Submit Plan Submit Plans Begin Complete Achieve Elementary of Action and Specs- Construction- Construction- Compliance - School/ and Apply 1/31/99 6/1/99 10/31/99 12/31/99 NC0066419 for Permits- 9/30/98 page 4 Facility/ Permit No. Activity- Deadline Activity- Deadline Activity- Deadline Activity- Deadline Activity - Deadline Township 3 Submit Plan Submit Plans Begin Complete Achieve Elementary of Action and Specs- Construction- Construction- Compliance - School/ and Apply 1/31/99 6/1/99 10/31/99 12/31/99 NC0066435 for Permits- 9/30/98 Washington Apply for Submit Plans Begin Complete Achieve Elementary Permits-. and Specs- Construction- Construction- Compliance School/ 1/1/99 7/1/99 11/1/99 3/1/2000 5/1/2000 NC0066451 (d) During the time in which this Special Order by Consent is effective, comply with the interim effluent limitations contained in Attachment A, except as provided for in paragraph 2(b) above should the permits be modified or renewed. The following reflects only the limitations that have been modified from the current NPDES Permit Part I, Section A limitation page(s): (Each facility is listed on a separate page.) page 5 Burns High Modified Limitation Current Limitation School/ NC0066486 Summer and Winter: Effluent Parameter Monthly Average � O Daily Maximum 9)0 Monthly Average Daily Maximum BOD 4.0:0 mg/L fiO:Omg/L 5.0 mg/L 7.5 mg/L NH3-N 110-.ffmg/L n/a 2.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L Winter: Effluent Monthly Average Daily Maximum Monthly Average Daily Maximum Parameter � o 2,0 BOD 50 9—mg/L ��Omg/L 10.0 mg/L 15.0 mg/L NH3-N L" mg/L n/a 4.0 mg/L n/a TRC monitor monitor n/a 17.0 ug/L --F55 isS page 6 Burns Middle Modified Limitation Current Limitation School/ NCO066389 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L"' 45.0 mg/L 30.0 mg/L 45.0 mg/L *�3� 15.0, mg/L ✓ n/a 2.8 mg/L n/a TSS 30.0 mg/L 45.0 mg/L 30.0 mg/L 45.0 mg/L Winter: Effluent Monthly Average Daily Maximum Monthly Average Daily Maximum Parameter BOD 30.0 mg/L 45.0 mg/L 30.0 mg/L 45.0 mg/L (NH3-N mg/L n/a ✓ 12.0 mg/L n/a 1/15.0 TSS 30.0 mg/L 45.0 mg/L 30.0 mg/L 45.0 mg/L ('(00 C �j L�rrIT page 7 Casar Modified Limitation Current Limitation Elementary School/ NC0066397 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 5.0 mg/L 7.5 -mg/L NH3-N monitor n/a 1.00 mg/U 2- n/a TRC n/a monitor n/a 17.0 ug/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 10.0 mg/L 15.0 mg/L NH3-N monitor n/a 2.O� /P; n/a TRC n/a monitor n/a j3-.-0-trgX �- A., ( cl\\ - a0a -�0 0 T 5S 2,0 `'J 5 page 8 Crest High Modified Limitation Current Limitation School NC0066401 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 30.0 mg/L 45.0 mg/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 30.0 mg/L 45.0 mg/L TS S L2 5 !=FCIN L page 9 Crest Middle Modified Limitation .Current Limitation School/ NC0066460 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 30.0 mg/L 45.0 mg/L TSS 30.0 mg/L 45.0 mg/L 30.0 mg/L 45.0 mg/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 30.0 mg/L 45.0 mg/L TSS 30.0 mg/L 45.0 mg/L 30.0 mg/L 45.0 mg/L (=� Ci' L C)-o 0 C(o v page 10 Fallston Modified Limitation Current Limitation Elementary School/ NC0066419 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 5.0 mg/L 7.5 mg/L NH3-N monitor n/a 2.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 10.0 mg/L 15.0 mg/L NH3-N monitor n/a 4.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L V5 3 0 `'[ s fFCA(- �-Ov kloo page 11 Township 3 Modified Limitation Current Limitation Elementary School/ NC0066419 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 30.0 mg/L 45.0 mg/L TSS 30.0 mg/L 45.0 mg/L 30.0 mg/L 45.0 mg/L NH3-N monitor n/a 5.0 mg/L n/a Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 30.0 mg/L 45.0 mg/L TSS 30.0 mg/L 45.0 mg/L 30.0 mg/L 45.0 mg/L NH3-N monitor n/a 15.0 mg/L n/a page 12 Washington Modified Limitation Current Limitation Elementary School/ NCO066451 Summer: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 5.0 mg/L 7.5 mg/L NH3-N monitor n/a 2.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L Winter: Effluent Parameter Monthly Average Daily Maximum Monthly Average Daily Maximum BOD 30.0 mg/L 45.0 mg/L 10.0 mg/L 15.0 mg/L NH3-N monitor n/a 4.0 mg/L n/a TRC n/a monitor n/a 17.0 ug/L Ts S '�0 L�5 r-00 �j00 page 13 IM . ��-• •• - • •••• .• - • ••• •••• ,• • FEW - - • 6610-6 .• - �- 06110TWIn. 1501161 - -••-• • •- •• • ••• •u• ,• - -u-• •• .,-• .•• -••-• •-• •• • - • • • • -• .-• •. - • u- • •••• ••i-•� 3. CCS agrees that unless excused under paragraph 4, CCS shall pay the Director of DWQ, by check payable to the North Carolina Department of Environment and Natural Resources, according to the following schedule for failure to meet the deadlines set out in paragraph 2(c), or failure to attain compliance with the effluent limitations/monitoring requirements contained in Attachments A, except as provided for in paragraph 2(b): Failure to maintain compliance $1000/violation with any modified limit contained in the SOC Failure to cease the discharge by $2000/violation the scheduled date (where applicable) Failure to meet interim deadlines $100/day for the for submittal of the construction first 7 days; schedule, for obtaining a Sewer Line $500/day thereafter Permit, or for the start of construction (where applicable) Monitoring frequency violations $100 per omitted value per parameter 4. CCS and the Commission agree that the stipulated penalties are not due if CCS satisfies the DWQ that noncompliance was caused solely by: a. An act of God; b. An act of war•, C. An intentional act or omission of a third party, but this defense shall not be available if the act of omission is that of an employee or agent of the defendant or if the act or omission occurs in connection with a contractual relationship with the permittee; page 14 d. An extraordinary event beyond the permittee's control. Contractor delays or failure to obtain funding will not be considered as events beyond the permittee's control; or e. Any combination of the above causes. Failure within 30 days of receipt of written demand to pay the penalties, or challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds for a collection action, which the Attorney General is hereby authorized to initiate. The only issue in such an action will be whether the 30 days have elapsed. 5. Noncompliance with the terms of this Special Order By Consent is subject to enforcement action in addition to the above stipulations, including injunctive relief pursuant to G.S. 143-215.6C. 6. This Special Order by Consent and any terms, conditions and interim effluent limitations contained herein, hereby supersede any and all previous Special Orders and Enforcement Compliance Schedule Letters, and terms, conditions, and limitations contained therein issued in connection with the aforementioned NPDES Permits. In the event of a NPDES Permit modification or renewal, any effluent limitations or monitoring requirements contained therein shall supersede those contained in Attachments A of this Special Order by Consent, except as modified and contained in paragraph 2(c) above. 7. The permittee, upon signature of the Special Order by Consent, will be expected to comply with all schedule dates, terms, and conditions of this document. 8. This Special Order by Consent shall expire on February 28, 2001. FOR THE CLEVELAND COUNTY SCHOOL SYSTEM BY:y . &:I-tX U Date . 041 %77 ? Superintendent Cleveland County Schools FOR THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION l Chairman of the Commission Date ATTACHMENT.A Burns High School Permit No. NC0066486 EMC SOC WQ EFFLUENT LIMITATIONS AND MONITORING.REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until December 31, 2000, 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 hares risti s Discharge Limitations Monitoring RegidrPp__P_nrs Measurement Sample *Sample Mon hly Avg_ Weekly Avg. Daily Max__ Frequency Tyne Location Flow 0.0175 MGD Weekly Instantaneous I or E BOD5,5 day, 20oC 40.0 mg/1 60.0 mg/L Weekly Grab E Total suspended Residue 30.0 mg/l 45.0 mg/L Weekly Grab E N_H3-N Weekly Grab E Dissolved oxygen ** Weekly Grab E,U,D Fecal Coliform 200/100 ml 400.0/100 ml Weekly Grab E,U,D Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D Conductivity Weekly Grab U,D *Sample locations: E- Effluent, I -Influent, U-Upstream 50 feet, D-Downstream 0.1 mile but above Burns Jr. High outfall **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 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Burns Middle School Permit No. NCO066389 EMC SOC WQ 96-22 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until December 31, 2000, 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_= Frequency Type Location Flow 0.02 MGD Weekly Instantaneous I or E BOD5,5 day, 20oC 30.0 mg/l 45.0 mg/L Weekly Grab E Total_ suspended Residue 30.0 mg/1 45.0 mg/L Weekly Grab E Weekly Grab E Dissolved oxygen ** Weekly Grab E Fecal Coliform 200/100 ml 400.0/100 ml Weekly Grab E Total Residual Chlorine vJ/Q Weekly Grab E Temperature Weekly Grab E,U,D *Sample locations: E- Effluent, I -Influent, U-Upstream 50 feet, D-Downstream just above NCSR 1665 **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 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Casar Elementary School Permit No. NC0066397 EMC SOC WQ 96-22 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until December 31, 1999, 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 Tyne Location Flow 0.0066 MGD Weekly Instantaneous I or E BODS 5 day, 20oC 30.0 mg/l 45.0 mg/L Weekly Grab E Total suspended Residue 30.0 mg/1 45.0 mg/L Weekly Grab E NH3-N Weekly Grab E Dissolved oxygen ** Weekly Grab E,U,D Fecal Coliform 200/100 ml 400.0/100 ml Weekly Grab E,U,D Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D Conductivity Weekly Grab U,D *Sample locations: E- Effluent, I -Influent, U-Upstream 50 feet, D-Downstream 0.1 mile **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 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Crest High School Permit No. NC0066401 EMC SOC WQ 96-22 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until December 31, 1999, 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: Flow 0.0175 MGD BODS 5 day, 20oC 30.0 mg/1 Total Suspended Residue 30.0 mg/1 NH3 -N Fecal Coliform 200/100 ml Total Residual Chlorine Temperature Discharge Limitationa Monitoring Requirements Week y Avg_ Daily Max ._. 45.0 mg/L 45.0 mg/L 400.0/100 ml Measurement Sample *Sample Ereguency Tyne Location Weekly Instantaneous I or E . Weekly Grab E Weekly Grab E 2/Month Grab E Weekly Grab E Weekly Grab E Weekly Grab E *Sample locations: E- Effluent, I -Influent The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Crest Middle School Permit No. KC0066460 EMC SOC WQ 96-22 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until December 31, 1999, 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: u . i1 = • Flow 0.0175 MGD DOD,, 5 day, 20oC 30.0 mg/1 Total Suspended Residue 30.0 mg/1 NH3 -N Fecal Coliform 200/100 ml Total Residual Chlorine Temperature Discharge_Limitationa Monitoring Reauirement_s_ Weekly Avg Daily Max__ 45.0 mg/L 45.0 mg/L 400.0/100 ml Measurement Sample *Sample Fregueniv TYe Location Weekly Instantaneous I or E Weekly Grab E Weekly Grab E 2/Month Grab E Weekly Grab E Weekly Grab E Weekly Grab E *Sample locations: E- Effluent, I -Influent The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Fallston Elementary School Permit No. NC0066419 • EMC SOC WQ 96-22 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until December 31, 1999, 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 Di-s_charge_Limitations Monitoring Requirements, Measurement Sample *Sample Monthly Avg— We_e�1y Avg Daily Maxy Freaue�cv Tvoe Location Flow 0.008 MGD Weekly Instantaneous I or E BOD5,5 day, 20oC 30.0 mg/1 45.0 mg/L 2/Month Grab E Total suspended Residue 30.0 mg/1 45.0 mg/L 2/Month Grab E NH3-N 2/Month Grab E Dissolved oxygen ** Weekly Grab E,U,D Fecal Coliform 200/100 ml 400.0/100 ml 2/Month Grab E,U,D Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D Conductivity Weekly Grab U,D *Sample locations: E- Effluent, I -Influent, U-Upstream above 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.O standard units and shall be monitored 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Township Three Elementary School Permit No. NC0066419 s EMC SOC WQ 96-22 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until December 31, 1999, 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: P.ttluen- hara riG i Discharge Limitations Monitoring Recniir m n s Measurement Sample *Sample Monthly Avg Weekly Avg_ Daily Max_._ Fregiiencv Type Location Flow 0.0075 MGD Weekly Instantaneous I or E BOD5,5 day, 20oC 30.0 mg/1 45.0 mg/L Weekly Grab E Total Suspended Residue 30.0 mg/1 45.0 mg/L Weekly Grab E NH3-N Weekly Grab E Dissolved oxygen ** Weekly . Grab E,U,D Fecal Coliform 200/100 ml 400.0/100 ml Weekly Grab E,U,D Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D Conductivity Weekly Grab U,D *Sample locations: E- Effluent, I -Influent, U-Upstream 50 feet, D-Downstream 100 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 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT A Washington Elementary School Permit No. NC0066451 EMC SOC WQ 96-22 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until December 31, 2000, 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: PffIlient Characteristics Diachar_ge_,imit�ationa Monitorin-g—R_equirements Measurement Sample *Sample Monthly Avgy Weekly�tig_ Daily Max— Frequency Type Location Flow 0.008 MGD Weekly Instantaneous I or E BODS, 5 day, 20oC 30.0 mg/1 45.0 mg/L 2/Month Grab E Total Suspended Residue 30.0 mg/1 45.0 mg/L 2/Month Grab E NH3-N 2/Month Grab -E Dissolved oxygen ** Weekly Grab E,U,D Fecal Coliform 200/100 ml 400.0/100 ml 2/Month Grab E,U,D Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D Conductivity Weekly Grab U,D *Sample locations: E- Effluent, I -Influent, U-Upstream above discharge point when there is flow, D-Downstream 100 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 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. i;'s P 'i; Dewberry & Davis / Engineers �. I Consulting Engineers 1.Dewberry � Planners GJ 600 Lexington Ave. Surveyors Charlotte, NC 28203 704 342-0401 Fax 704 332-346868 September 21, 1998 Mr. D. Rex Gleason, P.E. NCDENR , 1 y <'- = F 919 North Main Street 1, Mooresville NC 28115J"EP g 998 , � � k Reference: Proposed Plan of Action Casar Elementary School, Permit No. NCO066397 Fallston Elementary School, Permit No. NCO066419 Burns High School, Permit No. NCO066486 Crest High School, Permit No. NC 0066401 Crest Middle School, Permit No. NC 0066460 Township 3 Elementary School, Permit No. NCO066435 Burns Middle School, Permit No. NCO066389 Washington Elementary School, Permit No. NCO066451 Cleveland County, NC D&D Project No. C7135 Dear Mr. Gleason: In accordance with the schedule of the Special Order by Consent (SOC) for the referenced eight schools in Cleveland County, please accept this submittal of the proposed plan of action for each of the eight schools. It is our understanding that this submittal completes the first activity as outlined in the SOC schedule for each school. As discussed in the attached report, the only permit modification necessary is for Washington Elementary School. An NPDES Permit Application was submitted for Washington Elementary on September 14, 1998. If you have any comments or questions concerning this project, please don't hesitate to call. Sincerely, Dewberry & Davis Birk Ayer, E. Project Engineer Cc: Mr. Larry McIntyre, Cleveland County Schools Mr. Charles Weaver, Permits & Engineering Section, DWQ Ms. Jackie Nowell, Permits & Engineering Section, DWQ \\CHARI \DRAWING\DRAFTING\C713 5\CORRESP\GLEASON.DOC Virginia Maryland North Carolina California Georgia New Jersey New York Connecticut Massachusetts Pennsylvania Texas Oklahoma C7135 09/21/98 PROPOSED PLAN OF ACTION CLEVELAND COUNTY SCHOOLS REFERENCE: Casar Elementary School, Permit No. NCO066397 Fallston Elementary School, Permit No. NCO066419 Burns High School, Permit No. NCO066486 Crest High School, Permit No. NC 0066401 Crest Middle School, Permit No. NC 0066460 Township 3 Elementary School, Permit No. NCO066435 Burns Middle School, Permit No. NCO066389 Washington Elementary School, Permit No. NCO066451 BACKGROUND: System improvements are necessary at the referenced eight schools in Cleveland County, North Carolina under a Special Order by Consent (SOC). The schedule for the SOC requires that a plan of action be submitted for all eight schools. The deadline for submitting this plan of action and applying for any required permits for five schools, Casar, Crest High, Crest Middle, Fallston and Township 3 is September 30, 1998. Burns High, Burns Middle and Washington must meet the same requirements by the end of the year. PROPOSED SYSTEM IMPROVEMENTS: Casar Elementary School, Permit No. NCO066397 Fallston Elementary School, Permit No. NCO066419 Casar Elementary and Fallston Elementary have similar systems. A single septic tank, a single sand filter bed and a tablet chlorinator presently serve each school. Planned improvements at Casar and Fallston are the same. They include distribution piping, re- circulation pumping and ultraviolet disinfection. In order to improve system performance, the piping on the sand filter bed will be replaced with a distribution manifold consisting of a 6-inch pvc main with 2-inch pvc branches at approximately 4 foot spacing. Small diameter holes will be drilled in the branches every 4 feet. This system should evenly distribute flow throughout the sand filter providing more efficient filtering and treatment. SOC- Plan of Action Page lof 3 C7135 09/21/98 A duplex pumping station will be added to circulate 2/3 of treated effluent back through the sand filter bed. The remaining 1/3 will continue through the disinfection process and then be discharged. The pump station will consist of a precast concrete wet well, two ejector pumps, a control panel with float switches and an overflow bypass to the disinfection vault. In the event of a major power outage or pump failure, the system will not recirculate, but will not overflow. The existing tablet chlorinator, currently used for disinfection, will be abandoned under the proposed plan. It will be replaced with an ultraviolet disinfection system contained in a precast concrete vault. The purpose of the vault is to prevent freezing during cold weather. Burns High School, Permit No. NC0066486 Crest High School, Permit No. NC 0066401 Crest Middle School, Permit No. NC 0066460 Township 3 Elementary School, Permit No. NC0066435 Burns High, Crest High, Crest Middle and Township 3 are all served by similar type systems that differ only in size. Each utilizes an extended aeration type wastewater treatment system consisting of a bar screen, aeration basin, clarifier and chlorine contact tank with effluent chlorination. The planned improvement for each of these four schools is the addition of flow equalization. Due to the fluctuation in flow experienced by schools, these treatment plants are being shocked by several large surges during the school day and then see little or no flow overnight. Weekends and holidays can weaken the population of beneficial bacteria due to lack of nutrients. The proposed flow equalization will attenuate fluctuations in flow by controlling the release into the treatment plant. A 20-25'diameter steel storage tank will be installed. Over the course of five days, the tank will slowly fill while supplying flow to the package treatment plant at a constant rate. The constant discharge will continue over the weekend thus providing a steady environment for optimal bacteria population. Flow from the equalization tank to the package plant will be gravity flow through an orifice to control the rate. A small simplex pump station with float controls will fill the equalization tank. Air diffusers and a blower will be utilized to maintain aerobic conditions in the equalization tank. A bypass overflow from the pump station wet well to the package treatment plant will ensure the pump station will not be overtopped in the event of pump failure. SOC- Plan of Action Page 2of 3 C7135 09/21/98 Burns Middle School, Permit No. NCO066389 Burns Middle utilizes an extended -aeration package wastewater treatment system - consisting of a bar screen, influent equalization, aeration basin, clarifier, aerated sludge holding tank and chlorine contact tank with effluent chlorination. The planned improvements for Burns Middle School include increased flow equalization in the same manner described for Burns High School. Additionally, the chlorination tank will be abandoned. Disinfection will be achieved using ultraviolet (UV) radiation. The UV system will be contained in a precast concrete vault to prevent freezing Washington Elementary School, Permit No. NCO066451 Washington Elementary School presently utilizes an existing .0045 MGD wastewater treatment system consisting of septic tank, sand filter and chlorine contact tank with tablet chlorinator. Flow is directed to the sand filter through a single pipe with a point discharge. The treated effluent is discharged to a stream classified as zero flow. In order to accommodate proposed building expansions, the existing system components need to be moved. Additionally, the school expansion will yield an increase in flow. To facilitate these changes, a new system is proposed on the site with a new discharge point to be located on Whiteoak Creek. The new treatment system will consist of dual in -line septic tanks, a dosing tank with dual siphons (pumps will be substituted as terrain demands), a dual bed sand filter, a recirculating duplex pump station, disinfection with UV light, and baffle aeration. The new sand filter will utilize a distribution manifold consisting of a 6-inch pvc main with 2-inch pvc branches at approximately 4 foot spacing. Small diameter holes will be drilled in the branches every 4 feet. This system should evenly distribute flow throughout the sand filter providing more efficient filtering and treatment. REQUIRED PERMIT APPLICATIONS: Based on correspondence with DWQ staff, the only activity requiring permit modification is the outfall relocation at Washington Elementary. Please see attached telecopy received from DWQ on September 4, 1998. An NPDES permit application for Washington Elementary was forwarded to the Permits & Engineering Section of DWQ on September 14, 1998. The remaining seven schools do not require permit modification and can go straight to Authorization to Construct (ATC). In accordance with the ATC requirements, ATC submittal will be made upon completion of plans and specifications for the improvements described in this report. \\CHAR1\DRAWING\DRAFTING\C7135\CORRESP\ACTION.DOC SOC- Plan of Action Page 3of 3 EXISTING SCHOOL I BUILDING I Y L — — — — — — J— FI —1 LI J NEW ULTRAVIOLET (UV) DISINFECTION UNIT IN z PRECAST CONCRETE VAULT CLEVELAND COUNTY SCHOOLS EXISTING GREASE TRAP TO REMAIN EXISTING SEPTIC TANK TO REMAIN EXISTING DISTRIBUTION BOX TO REMAIN EXISTING SAND FILTER BED TO REMAIN WITH NEW DISTRIBUTION PIPING NEW DUPLEX RECIRCULATION PUMP STATION & CONTROL PANEL I� TO BE PLUGGED & ABANDONED a I 0 ?� I EXISTING TABLET ' I CHLORINATOR & CONTACT TANK F I TO BE ABANDONED L�J DISCHARGE i SYSTEM IMPROVEMENT SCHEMATICS CLEVELAND COUNTY, NORTH CAROLINA TYPICAL OF: CASAR ELEMENTARY FALLSTON ELEMENTARY DEWBERRY & DAVIS ENGINEERS PLANNERS SURVEYORS 600 LEXINGTON AVE., CHARLOTTE, NC 28203 DATE: 09/17/98 SKETCH FILE NO. C7170 EXISTING SCHOOL BUILDING 14 L------ NEW SIMPLEX PUMP STATION & CONTROL PANEL NEW EQUALIZATION TANK WITH BLOWER & AIR DIFFUSER CLEVELAND COUNTY SCHOOLS EXISTING GREASE TRAP TO REMAIN EX. SEWER LINE TO BE PLUGGED& ABANDONED I I i DISCHARGE SYSTEM IMPROVEMENT SCHEMATICS CLEVELAND COUNTY, NORTH CAROLINA EXISTING DISTRIBUTION BOX TO REMAIN EXISTING EXTENDED AERATION PACKAGE TREATMENT PLANT TO REMAIN EXISTING TABLET CHLORINATOR & TO REMAIN TYPICAL OF: CONTACT TANK BURNS HIGH SCHOOL CREST HIGH SCHOOL CREST MIDDLE SCHOOL TOWNSHIP 3 ELEMENTARY DEWBERRY & ENGINEERS PLANNERS 600 LEXINGTON AVE., CHARL DATE: 09/17/98 FILE NO. C7170 DAVIS SURVEYORS TTE. NC 28203 SKETCH II EXISTING SCHOOL L BUILDING I 4 I. NEW SIMPLEX PUMP STATION & CONTROL PANEL NEW EQUALIZATION TANK WITH BLOWEI & AIR DIFFUSER NEW ULTRAVIOLET (UV) DISINFECTION UNIT IN PRECAST CONCRETE VAULT CLEVELAND COUNTY SCHOOLS EXISTING GREASE TRAP TO REMAIN I- �_ EX. SEWER LINE TO BE PLUGGED& ABANDONED i I DISCHARGE SYSTEM IMPROVEMENT SCHEMATICS EXISTING DISTRIBUTION BOX TO REMAIN EXISTING EXTENDED AERATION PACKAGE TREATMENT PLANT TO REMAIN EXISTING TABLET CHLORINATOR & CONTACT TANK TO BE ABANDONED TYPICAL OF: BURNS MIDDLE SCHOOL DEWBERRY & DAVIS ENGINEERS PLANNERS SURVEYORS 600 LEXINGTON AVE.. CHARLOTTE. NC 28203 DATE: 09/17/98 SKETCH III ICLEVELAND COUNTY, NORTH CAROLINA FILE NO. C7170 EXISTING I SCHOOL I BUILDING I L — — — — — I 0 J LL ZZ N Z a NEW ULTRAVIOLET UV o DISINFECTION UNIT IN Z Wo PRECAST CONCRETE VAULT EXISTING GREASE TRAP TO REMAIN NEW SEPTIC TANK (NO BAFFLE WALL) NEW SEPTIC TANK (NO BAFFLE WALL) NEW DOSING TANK WITH DUAL DOSING SIPHONS NEW DUAL SAND FILTER BED WITH DISTRIBUTION PIPING NEW DUPLEX RECIRCULATION PUMP STATION & CONTROL PANEL 1 TYPICAL OF: NEW DISCHARGE WASHINGTON ELEMENTARY TO WHITEOAK CREEK CLEVELAND COUNTY SCHOOLS DEWBERRY & DAVIS SYSTEM IMPROVEMENT SCHEMATICS ENGINEERS PLANNERS SURVEYORS 600 LEXINGTON AVE., CHARLOTTE, NC 28203 DATE: 09/17/98---] SKETCH IV CLEVELAND COUNTY, NORTH CAROLINA FILE NO. C7170 3 Dewberry & Davis Engineers Consulting Engineers Planners 600 Lexington Ave. Surveyors Charlotte, NC 28203 704 342-04-01 Fax 704 332-3468 September 21, 1998 Mr. D. Rex Gleason, P.E. NCDENR 919 North Main Street. 13NV Mooresville, NC 28115 - frrP 1 2 1998 Reference: Proposed Plan of Action Casar Elementary School, Permit No. N.CO066397 Fallston Elementary School, Permit No.-NC0066419 Burns High School, Permit No. NCO066486 Crest High School, Permit No. NC 0066401 Crest Middle School, Permit No. NC 0066460 Township 3 Elementary School, Permit No. NCO066435 Burns Middle School, Permit No. NCO066389 Washington Elementary School, Permit No. NCO066451 Cleveland County, NC D&D Project No. C7135 Dear Mr. Gleason: In accordance with the schedule of the Special Order by Consent (SOC) for the referenced eight schools in Cleveland County, please accept this submittal of the proposed plan of action for each of the eight schools. It is our understanding that this submittal completes the first activity as outlined in the SOC schedule for each school. As discussed in the attached report, the only permit modification necessary is for Washington Elementary School. An NPDES Permit Application was submitted for Washington Elementary on September 14, 1998. If you have any comments or questions concerning this project, please don't hesitate to call. Sincerely, Dewberry & Davis Birk Ayer, E. Project Engineer Cc: Mr. Larry McIntyre, Cleveland County Schools Mr. Charles Weaver, Permits & Engineering Section, DWQ Ms. Jackie Nowell, Permits & Engineering Section, DWQ \\CHARI \DRAWING\DRAFTING\C7135\CORRESP\GLEASON.DOC Virginia Maryland North Carolina California Georgia New Jersey New York Connecticut Massaohusells Pennsylvania 'Texas Oklahoma C7135 C1I`IM1 PROPOSED PLAN OF ACTION CLEVELAND COUNTY SCHOOLS REFERENCE: Casar Elementary School, Permit No. NCO066397 Fallston Elementary School, Permit No. NCO066419 Burns High School, Permit No. NCO066486 Crest High School, Permit No. NC 0066401 Crest Middle School, Permit No. NC 0066460 Township 3 Elementary School, Permit No. NCO066435 Burns Middle School, Permit No. NCO066389 Washington Elementary School, Permit No. NCO066451 BACKGROUND: System improvements are necessary at the referenced eight schools in Cleveland County, North Carolina under a Special Order by Consent (SOC). The schedule for the SOC requires that a plan of action be submitted for all eight schools. The deadline for submitting this plan of action and applying for any required permits for five schools, Casar, Crest High, Crest Middle, Fallston and Township 3 is September 30, 1998. Burns High, Burns Middle and Washington must meet the same requirements by the end of the year. PROPOSED SYSTEM IMPROVEMENTS: Casar Elementary School, Permit No. NCO066397 Fallston Elementary School, Permit No. NCO066419 Casar Elementary and Fallston Elementary have similar systems. A single septic tank, a single sand filter bed and a tablet chlorinator presently serve each school. Planned improvements at Casar and Fallston are the same. They include distribution piping, re- circulation pumping and ultraviolet disinfection. In order to improve system performance, the piping on the sand filter bed will be replaced with a distribution manifold consisting of a 6-inch pvc main with 2-inch pvc branches at approximately 4 foot spacing. Small diameter holes will be drilled in the branches every 4 feet. This system should evenly distribute flow throughout the sand filter providing more efficient filtering and treatment. SOC- Plan of Action - Page lof 3 C7135 09/21/98 A duplex pumping station will be added to circulate 2/3 of treated effluent back through the sand filter bed. The remaining 1/3 will continue through the disinfection process and then be discharged. The pump station will consist of a precast concrete wet well, two ejector pumps, a control panel with float switches and an overflow bypass to the disinfection vault. In the event of a major power outage or pump failure, the system will not recirculate, but will not overflow. The existing tablet chlorinator, currently used for disinfection, will be abandoned under the proposed plan. It will be replaced with an ultraviolet disinfection system contained in a precast concrete vault. The purpose of the vault is to prevent freezing during cold weather. Burns High School, Permit No. NC0066486 Crest High School, Permit No. NC 0066401 Crest Middle School, Permit No. NC 0066460 Township 3 Elementary School, Permit No. NC0066435 Burns High, Crest High, Crest Middle and Township 3 are all served by similar type systems that differ only in size. Each utilizes an extended aeration type wastewater treatment system consisting of a bar screen, aeration basin, clarifier and chlorine contact tank with effluent chlorination. The planned improvement -for each of these four schools is the addition of flow equalization. Due to the fluctuation in flow experienced by schools, these treatment plants are being shocked by several large surges during the school day and then see little or no flow overnight. Weekends and holidays can weaken the population of beneficial bacteria due to lack of nutrients. The proposed flow equalization will attenuate fluctuations in flow by controlling the release into the treatment plant. A 20-25'diameter steel storage tank will be installed. Over the course of five days, the tank will slowly fill while supplying flow to the package treatment plant at a constant rate. The constant discharge will continue over the weekend thus providing a steady environment for optimal bacteria population. Flow from the equalization tank to the package plant will be gravity flow through an orifice to control the rate. A small simplex pump station with float controls will fill the equalization tank. Air diffusers and a blower will be utilized to maintain aerobic conditions in the equalization tank. A bypass overflow from the pump station wet well to the package treatment plant will ensure the pump station will not be overtopped in the event of pump failure. SOC- Plan of Action Page 2of 3 C7135 09/21/98 Burns Middle School, Permit No. NCO066389 Burns Middle utilizes an extended -aeration package wastewater treatment system consisting of a bar screen, influent equalization, aeration basin, clarifier, aerated sludge holding tank and chlorine contact tank with effluent chlorination. The planned improvements for Burns Middle School include increased flow equalization in the same manner described for Burns High School. Additionally, the chlorination tank will be abandoned. Disinfection will be achieved using ultraviolet (UV) radiation. The UV system will be contained in a precast concrete vault to prevent freezing Washington Elementary School, Permit No. NCO066451 Washington Elementary School presently utilizes an existing .0045 MGD wastewater treatment system consisting of septic tank, sand filter and chlorine contact tank with tablet chlorinator. Flow is directed to the sand filter through a single pipe with a point discharge. The treated effluent is discharged to a stream classified as zero flow. In order to accommodate proposed building expansions, the existing system components need to be moved. Additionally, the school expansion will yield an increase in flow. To facilitate these changes, a new system is proposed on the site with a new discharge point to be located on Whiteoak Creek. The new treatment system will consist of dual in -line septic tanks, a dosing tank with dual siphons (pumps will be substituted as terrain demands), a dual bed sand filter, a recirculating duplex pump station, disinfection with UV light, and baffle aeration. The new sand filter will utilize a distribution manifold consisting of a 6-inch pvc main with 2-inch pvc branches at approximately 4 foot spacing. Small diameter holes will be drilled in the branches every 4 feet. This system should evenly distribute flow throughout the sand filter providing more efficient filtering and treatment. REQUIRED PERMIT APPLICATIONS: Based on correspondence with DWQ staff, the only activity requiring permit modification is the outfall relocation at Washington Elementary. Please see attached telecopy received from DWQ on September 4, 1998. An NPDES permit application for Washington Elementary was forwarded to the Permits & Engineering Section of DWQ on September 14, 1998. The remaining seven schools do not require permit modification and can go straight to Authorization to Construct (ATC). In accordance with the ATC requirements, ATC submittal will be made upon completion of plans and specifications for the improvements described in this report. \\CHARI\DRAW ING\DRAFTING\C7135\CORRESP\ACTION.DOC SOC- Plan of Action Page 3of 3 EXISTING I SCHOOL I BUILDING I L------r FI 7 Z a NEW ULTRAVIOLET (UV) 3 DISINFECTION UNIT IN Z PRECAST CONCRETE VAULT CLEVELAND COUNTY SCHOOLS EXISTING GREASE TRAP TO REMAIN EXISTING SEPTIC TANK TO REMAIN EXISTING DISTRIBUTION BOX TO REMAIN EXISTING SAND FILTER BED TO REMAIN WITH NEW DISTRIBUTION PIPING NEW DUPLEX RECIRCULATION PUMP STATION & CONTROL PANEL �o EXISTING TABLET L CHLORINATOR & CONTACT TANK L J TO BE ABANDONED T I DISCHARGE 1 SYSTEM IMPROVEMENT SCHEMATICS TO BE PLUGGED & ABANDONED DATE: �CLEVELAND COUNTY, NORTH CAROLINA [FILE NO. TYPICAL OF: CASAR ELEMENTARY FALLSTON ELEMENTARY DEWBERRY & DAVIS ENGINEERS PLANNERS SURVEYORS 600 LEXINGTON AVE., CHARLOTTE, NC 28203 09/17/98 SKETCH C7170 EXISTING SCHOOL I BUILDING 14 NEW SIMPLEX PUMP & CONTROL PANEL NEW EQUALIZATION TANK WITH BLOWER & AIR DIFFUSER DISCHARGE CLEVELAND COUNTY SCHOOLS ISYSTEM IMPROVEMENT SCHEMATICS CLEVELAND COUNTY, NORTH CAROLINA EXISTING GREASE TRAP TO REMAIN EX. SEWER LINE TO BE PLUGGED& ABANDONED EXISTING DISTRIBUTION BOX TO REMAIN EXISTING EXTENDED AERATION PACKAGE TREATMENT PLANT TO REMAIN EXISTING TABLET CHLORINATOR & CONTACT TANK TO REMAIN TYPICAL OF: I BURNS HIGH SCHOOL CREST HIGH SCHOOL CREST MIDDLE SCHOOL TOWNSHIP 3 ELEMENTARY DEWBERRY & DAVIS ENGINEERS PLANNERS SURVEYORS 600 LEXINGTON AVE., CHARLOTTE, NC 28203 DATE: 09/17/98 SMCETCH II FILE NO. C7170 EXISTING SCHOOL I BUILDING 14 L------r�l NEW SIMPLEX PUMP STATION & CONTROL PANEL t NEW EQUALIZATION TANK WITH BLOWER & AIR DIFFUSER NEW ULTRAVIOLET (UV) DISINFECTION UNIT IN PRECAST CONCRETE VAULT DISCHARGE ICLEVELAND COUNTY SCHOOLS (SYSTEM IMPROVEMENT SCHEMATICS � CLEVELAND COUNTY, NORTH CAROLINA EXISTING GREASE TRAP TO REMAIN EX. SEWER LINE TO BE PLUGGED& ABANDONED EXISTING DISTRIBUTION BOX TO REMAIN EXISTING EXTENDED AERATION PACKAGE TREATMENT PLANT TO REMAIN EXISTING TABLET CHLORINATOR & CONTACT TANK TO BE ABANDONED TYPICAL OF: BURNS MIDDLE SCHOOL DEWBERRY & DAVIS ENGINEERS PLANNERS SURVEYORS 600 LEXINGTON AVE., CHARLOTTE, NC 28203 DATE: 09/17/98-d SKETCH III FILE NO. C7170 EXISTING I SCHOOL I BUILDING I L— — — — — I Z a 0 Jof u- 3 NEW ULTRAVIOLET (UV) DISINFECTION UNIT IN PRECAST CONCRETE VAULT EXISTING GREASE TRAP TO REMAIN NEW SEPTIC TANK (NO BAFFLE WALL) NEW SEPTIC TANK (NO BAFFLE WALL) NEW DOSING TANK WITH DUAL DOSING SIPHONS NEW DUAL SAND FILTER BED WITH DISTRIBUTION PIPING NEW DUPLEX RECIRCULATION PUMP STATION & CONTROL PANEL 1 TYPICAL OF: NEW DISCHARGE WASHINGTON ELEMENTARY TO WHITEOAK CREEK CLEVELAND COUNTY SCHOOLS DEWBERRY & DAVIS SYSTEM IMPROVEMENT SCHEMATICS ENGINEERS PLANNERS SURVEYORS 600 LEXINGTON AVE., CHARLOTTE, NC 28203 SATE: 09/17/98 SKETCH I V CLEVELAND COUNTY, NORTH CAROLINA FILE NO. C7170 DIVISION OF ENVIRONMENTAL MANAGEMENT October 27, 1992 Memorandum To: Susan Robson From: D. Rex Gleason Prepared By: W. Allen Hardy N4k Subject: Preliminary Engineering Report Cleveland County School System Cleveland County NPDES Permit Numbers: Burns High School-NC0066846 Lattimore Elementary-NC0066427 Casar Elementary-NC0066397 Washington Elementary-NC0066451 Fallston Elementary-NC0066419 Staff of this Office have reviewed the proposals submitted for each facility noted above and offer the following recommendations. For Burns High School, Casar Elementary, and Fallston Elementary the engineer has proposed that each school relocate their respective sc4arges to receiv gI�reams which are "assumed" to haA presPn� �� h=Y;Q 1 �- s. Before this enginee an r$�� �— �� these relocations and this Office c�onc,ar ____�Yu' CharartAri ci ; n� must hP knr�yan. This ti ti 'TJ�� 1 s t e� 4 as the re �ngf-or—or-e choice of the relocation as -opposed to a `� a alternative. An a a , }s +-ri I-,P �■ �ifiah�e--i-t 3� �"�'4` r ^� L Lattimore Elementary- The engineer has g proposed that the school maintain its permit and pay annual fees until such time as they wish to start using the school again. No other alternatives were presented. Until all alternatives are addressed, this Office can not concur with the engineer's recommendations. Washington Elementary - This Office concurs with the recommendation to install a subsurface nitrification field. The engineer has stated in the report that if the school has problems meeting chlorine residual limits that ultra -violet and ozone disinfection are viable alternatives. This Office believes that gas chlorination or dechlorination are viable options that may be more suitable for the described treatment facilities. Page Two October 26, 1992 If you have any questions or comments, please feel free to contact Mr. Hardy or me. WAH 61k�W� - 61114 lky UMrnc>rr DI.rISION OF ENVIRONMENTAL MANAGEMENT December 11, 1992 i'iEk'L'Ftn!:eD'{'M & C. DEPT. OF NATURAL P7SOURCES AND QW4MUMTY DEVELOPMENT TO: Susan Ro kson C EC 1 6 1992 Mack Wiggins DIVISION OF Fh91€ 6NM.[NTAL 'BAN;I GF6IENT TH RI-1 ; Ruth w ar - k 1ZG5 MOORESVILLE REGIONAL OFFICE Carle sqnders-"Di�. FROM: jacquelin M. Nowell i.lBJECT: rr_ lim tj1ary< Effluent Limits for Cleveland CO. School_ s i i_ t ok Elementary NPDES 4 MisCOSS4 i9 i !'?e i eC'. illcaE=:iprior_=i`=.ilCik has rc\'letYed the engineering report _ ub- •=i: ,_ ._i'_ completed by Dave GOG-_f..-i if in j_riL i' 9U2_ sites were routed through the Regional office and P&E. fhe tentatly'�-� it t 1 hSchool @._ p! .. ; e i s L. sue'. _ -. i C i t:O_ - 30 MOP l ? -30 .:i rr Fecal Cvliform 20'' rU60 6_ _ _ Map�s Creek flow 10crwaKoi` 1 `f 10 = 4. ._ r. 1 The _nginEer'ing rwort ndi _a+. that 1Ol' Burns High, a =. bsur face _.,_ - 2 and _` i _ costs ior the li'.. s Li ' 1 c '1 Y ; ri were _ not n • ' 7 in He POPO &A appears this . l on should be given more sonsidiratico. The p _ O i . L'i `h_=_ school_ to -- m'-!ii1cipal 1+=i`'•. k Vi . a' was not r _ i I! its = i � c T?'7 r- "k: _ i', ;:e -' w -. r 1 � i l :_ Y :a i? y� l.(i C: il a • _ also _ .. _ . it r�.. schools lock at -hIorinat;C?: /d_ _ '?,or itr_.: ion =_ - -t ...t method j, 11 :ram to It =viol t lamps and cz 'it•= disi.r,-_ _ _,r State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary October 21, 1992 MEMORANDUM To: Mooresville Regional Office Technical Support Branch Thru: Coleen Sullins, P. . From: Susan Robson A. Preston Howard, Jr., P.E. Acting Director Subject: Preliminary Engineering Report Cleveland County School System Cleveland County NPDES: NC0066486, NC0066427, NC0066397, NC0066451, NCO066419 Please review the subject report and comment on the different results. Comment on the appropriateness of the results and submit recommendations for permit renewals based on those results. Thanks. gI. C. FDF:PT. of NA TURA RESOURCES AND CoMMUNITY DEVELOP dC*T 2 3 1992 WISIgH t�04RES+IEIE�REGIOI�I� OFFIC Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/571-4700 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer I FRANK C. COCKINOS & ASSOCIATES, INC. CONSULTING ENGINEERS 600 LEXINGTON AVENUE Telephone: (704) 372-4464 CHARLOTTE, N.C. 28203 Fax: (704) 332-3468 October 26, 1992 N. C. DEPr- OF 117A'ruX4Z COPrlM:1 'fVH�y DEVEL®p�Tr�TT. ESOrjRCES AND NC Department of Environment, Health & Natural Resources Division of Environmental Health 00T 2 7 1992 PO Box 950 b1ErlsloN OF EfdV1ROPiE�i;SL;f;j; Mooresville, NC 28115-0950 Attention: Mr. Rex Gleason, P.E. MDOItESVIiEE REGIONAL OFFICEFNi Reference: Cleveland County Schools Preliminary Engineering Report Dear Rex: The four (4) NPDES permits for the Cleveland County Board of Education are as follows: Casar Elementary School NC 0066397 Washington Elementary School NC 0066451 Fallston Elementary School NC 0066419 Lattimore Elementary School NC 0066427 Each of the above permits has a provision in Part III-E that a Preliminary Engineering Report be forwarded on or before one year of issue date of June 17, 1992. The report was forwarded to your office on June 12, 1992. Each permit further states that discharges shall cease on December 31, 1993. Plans and construction must be completed on or before the 1993 date. Approval of the report is required by the Cleveland County School Department before we can proceed to meet the requirements of the permit. Please advise when we .can expect approval or comments from this report. We need to have your department's input so that we can send the plans to DEM for proposed surface discharges and to DEH for subsurface disposal. Your early comments will be greatly appreciated. Very truly yours, FRANK C. COCKINOS AND ASSOCIATES, INC. Az&el___Z,�� Frank C. Cockinos, P.E. FCC/sl PRELIMINARY ENGINEERING REPORT ON FIVE SCHOOLS FOR CLEVELAND COUNTY N. G DEPT. OF mX. RESOURCES AwDTA COMMUNITY DEVE.Wp JUN 15 1992 KYfM BF ER19014MENTAL MANAGEM94 NOORESWILE REGIONAL OFFICE C. DEPT. 017 NATMM RrSOURCES AND a'x' kg2 QI'rON ESE FIROMMM LAANAGEFAERiT awiESl'ILL£ IGIOIII. _ CLEVELAND COUNTY BOARD OF EDUCATION 866 Poplar Springs Church Road Shelby, N.C. 28150 (704) 487-9087 June 15, 1992 Commission No. 630-01 FRANK C. COCKINOS & ASSOCIATES, INC. Consulting Engineers 600 Lexington Avenue Charlotte, N.C. 28203 (704) 372-4464 _t TABLE OF CONTENTS Letter of Transmittal Topical Summary Recommendations Permit Requirements Definitions Section 1. General Section 2. Burns High School Section 3. Lattimore Elementary School Section 4. Casar Elementary School Section 5. Washington Elementary School Section 6_. Fallston Elementary School Section 7. Conclusions Page 1-6 7-10 11 12-15 16-19 20-23 24-25 i TABLE OF CONTENTS Letter of Transmittal Topical Summary Recommendations Permit Requirements Definitions Section 1. General Section 2. Burns High School Section 3. Lattimore Elementary School Section 4. Casar Elementary School Section 5. Washington Elementary School Section 6_. Fallston Elementary School Section 7. Conclusions Page 1-6 7-10 11 12-15 16-19 20-23 24-25 i E TOPICAL SUMMARY 1. The Cleveland County Board of Education owns and operates individual wastewater treatment facilities at the following schools: 1. Burns High --Permit No. NCO066486 2. Lattimore Elementary --Permit No. NCO066427 3. Casar Elementary --Permit No. NCO066397 4. Washington Elementary --Permit No. NCO066451 5. Fallston Elementary --Permit No. NCO066419 2.- The above wastewater treatment facilities are meeting the present effluent limitations established by the North Carolina Division of Environmental Management (DEM). 3. Within 12- months of the issuance of each permit, an engineering study evaluating alternatives to surface discharge is required with the exception of Burns High. If no feasible alternatives are found, effluent limits will become increasingly stringent. 4. Some form of the septic tank/sand filter (or nitrification field) system presently in use at three of the schools is considered to be the best practicable technology for treating wastewater flows generated by a day (not boarding) school. 5. The small activated sludge plant presently in use is not the best method of treatment available for the amount of flow generated by a school. 6. The best answer to the problem of meeting the effluent limits at the school discharge points is to eliminate the discharge. This is acccomplished by subsurface disposal (soil dependent), or transferring the wastewater to another wastewater treatment plant (a function of dollars vs. distance). 7. An alternative solution to the problem of meeting the effluent limits at the discharge point is to relocate the discharge point to a larger stream. 8. The tablet chlorinators used by the school system are currently working effectively. They can however become a daily maintenance item, difficult to control for accurate dosage and are subject to failure. If problems develop in the future, or if DEM imposes chlorine residual limits the schools may have trouble meeting, ultra —violet and ozone disinfection are alternative methods of treatment. 9. Observations by`the engineer at the treatment facilities visited indicate good maintenance practices by the school maintenance staff. naJ RECOMMENDATIONS It is recommended that the Cleveland County Board of Education take the following actions to prevent having severe effluent limitations imposed on the discharges at each of the schools: REVISIONS 1. Burns High a) Relocate the discharge b) Monitor the performance and maintenance costs of the existing package plant 2. Lattimore Elementary a) Retain discharge permit 3. Casar Elementary a) Relocate the discharge 4. Washington Elementary a) Construct a conventional nitrification field 5. Fallston Elementary a) Relocate the discharge REPORT 1. Approve the report and forward a copy to the Division of Environmental Management (DEM). 2.. Forward a copy of any Special Order of Consent schedules to Frank C. Cockinos & Associates for review, of lapsed times between tasks for each school. 3. Authorize the firm of Frank C. Cockinos & Associates to proceed with design of the facilities on a schedule to be established by DEM. 4. Proceed with construction of the modifications as described in this report upon approval of plans and specifications by the appropriate regulatory agencies. PERMIT REQUIREMENTS 1. Burns High " a) June 17, 1991 - Date of issue b) December 31, 1993 - Expiration of permit 2. Lattimore Elementary a) June 17, 1991 - Date of issue b) June 17, 1992 - Submit engineering report c) December 31, 1993 - Expiration of permit 3. Casar Elementary a) June 17, 1991 - Date of issue b) June 17, 1992 - Submit engineering report c) December 31, 1993 - Expiration of permit 4. Washington Elementary a) June 26; 1991 - Date of issue b) June 26, 1992 - Submit engineering report l c) December 31, 1993 - Expiration of permit 5. Fallston Elementary a) July 19, 1991 - Date of issue b) July 19, 1992 - Submit engineering report c) December 31, 1993 - Expiration of permit DEFINITIONS Ammonia -A chemical combination of hydrogen (H) and nitrogen (N) occuring extensively in nature. The combination used in water and wastewater engineering is expressed as NH3. BOD-(1) Abbreviation for biochemical oxygen demand. The quantity of oxygen used in the biochemical oxidation of organic matter in a specified time, at a specified temperature, and under specific conditions. (2) A standard test used in assessing wastewater strength. DO -Abbreviation for dissolved oxygen. The oxygen dissolved in water, wastewater, or other liquid, usually expressed in milligrams per liter, -parts per million, or percent of saturation. FC-Abbreviation for fecal coliform. A group of bacteria predominantly inhabiting the intestines of man or animal, but also occasionally found elsewhere. It'includes all aerobic and facultative anaerobic, Gram-negative, non-sporeforming bacilli that ferment lactose with production of gas. Also included are all bacteria that produce a dark, purplish -green colony with metallic sheen by the membrane -filter technique used for coliform indentification. The two groups are not always identical, but they are generally of equal sanitary significance. pH -The reciprical of the logarithim of the hydrogen -ion concentration. The concentratdon is the weight of hydrogen ions, in grams, per liter of solution. TSS-(1) Abbreviation for total suspended solids. Solids that either float on the surface of, or /are in suspension in, water, wastewater, or other liquids, and which are largely removable by laboratory filtering. (2) The quantity of material removed from wastewater in a laboratory testa CT -A test for Chronic Toxicity defined by the effluent concentration causing no observable inhibition of reproduction or significant mortality. CLEVELAND COUNTY SCHOOLS REPORT SECTION 1. GENERAL 1.01 AUTHORIZATION This study and report has been undertaken pursuant to instructions received from Mr. Larry McIntyre, Director of Plant Operations, Cleveland County Board of Education, on December 2, 1991. 1.02 SCOPE This study involves the following five schools: 1. Burns High 2. Lattimore Elementary 3. Casar Elementary 4. Washington Elementary 5. Fallston Elementary These schools are served by individual wastewater treatment facilities owned and operated by the Cleveland County Board of Education. Four of the school's permits require an engineering study evaluating alternatives to surface discharge within 12 months of the issuance of the permits. Burns High does not have such a requirement listed in the permit. However, it has been added to the report because of problems associated with the discharge point. This report is undertaken to comply with the guidelines set forth in the permits. In most cases, the schools under consideration have been able to comply with the effluent limits established by the North Carolina Division of Environmental Management (DEM). The schools are located in areas of the county remote from municipal wastewater collection and treatment facilities. The effluent limits shown in each individual school's report are the limits established for the 12 month period from the date of issuance. Because each school is discharging into a stream classified as having zero flow, the effluent limits will change unless suitable alternatives are found, making it increasingly difficult to meet the requirements of the permits. 1.03 SEPTIC TANK/SAND FILTER BED The Engineer is of the opinion that the septic tank/sand filter bed method presently in use at three of the schools for treating the wastewater under consideration (domestic waste) is one of the best practicable technologies available at this time. —1— Conversation with Dr. A: R. Rubin of the North Carolina State Agricultural Extension Services has confirmed this opinion. Anaerobic (septic tank) treatment is less susceptible to upset from intermittent hydraulic and pollutant loading than many of the other available methods. This is highly important, considering the variations in daily flow rate as well as the long periods of "no—load" during weekends, holidays and vacations. This acceptance of loading fluctuations, combined with the filtering and aerobic treatment offered in the sand bed, produces the best of two worlds in domestic waste treatment. The septic tank/sand filter bed treatment is capable of reducing wastewater pollutants on the order of: . biochemical oxygen demand (BOD) at 85 to 92 percent and total suspended solids (TSS) at 90 to 98'percent. Assuming normal domestic waste at a BOD and suspended solids of 200 mg/l each, final effluent should be in the range of BOD 16 to 30 mg/l and suspended solids 4 to 20 mg/l. This projection of treatment capability of the existing systems shows these facilities can be expected to deliver a reasonably good quality effluent meeting secondary treatment limits. The North Carolina Division of Environmental Management (DEM) sets limits for specific pollutants allowable in wastewater effluent. These limits are based on the stream's capability to assimilate the pollutants without undue degradation. The septic tank/sand filter system is not capable of meeting all of these limits all of the time without additional treatment technologies. 1.04 ACTIVATED SLUDGE The extended aeration system used is one type of the _activated sludge treatment process. This method of wastewater treatment depends upon growing and maintaining a bacterial medium that will decompose the pollutants in the wastewater under aerobic conditions. This process performs very well when the waste stream is continuous and consistent in both flow rate and organic waste strength. The basic problem with this process serving a. school is that the plant receives flow for approximately eight hours a day, five days a week. The bio—mass dies off during the weekend because of the lack of organic material and then is "shocked" with a large flow on Monday. In order to achieve efficiency of operation, aerobic plants should have flow equalization based on a -five—day fill, seven—day draw basis. As an example, Burns High delivers an average of about 9,000 gallons of wastewater a day (45,000 gallons per week) even, though "standard" flow rates may give higher values for permitting. This is slightly more than 4 gallons per minute; an almost impossibly low flow to work with. —2— The lone activated sludge plant is gilder than twenty years, surpassing the average Life expectancy for this type of equipment. The manufacturer of the plant is no longer in business. Maintenance of the existing wastewater treatment plant is going to become more difficult and expensive. The activated sludge system, as with the septic tank/sand filter systems,. cannot meet all of the effluent limits consistently. 1.05 _TREATMENT ENHANCEMENT The septic tank/sand filter system can be converted to provide more complete treatment by placing two sand filters in series. A further enhanced treatment is to use the recirculating sand filter. In the recirculating filter, a portion of the flow is discharged to the stream, while a portion is pumped back to the sand filter for a second treatment. This type of treatment can achieve results of BOD and ammonia as nitrogen (NH3) in the 5 and 2 mg/l range. Unfortunately, consistency of operation is not assured in this range. The activated sludge system can be enhanced by adding tertiary filters. With flow equalization and filtration, BOD and NH3 can be brought to the 5 and 2 mg/l range. Again, consistency of results can fluctuate. 1.06 DISINFECTION ALTERNATIVES Each of the school's wastewater is presently chlorinated by use of a tablet chlorinator located in a chlorine contact chamber. This method of bacteria removal is economically appealing but is susceptible to inconsistent chlorine dosages and requires daily maintenance. The apparatus is somewhat mechanical in nature in that a cycled process is depended upon for proper operation. A chlorine tablet is induced into the treated wastewater. When the first tablet dissolves, another tablet drops into place for the next application. Some of the problems - associated with this type of unit are: 1. A tablet can become moist, causing it to swell, and not allowing any further tablets to drop. 2. Periodic high flow rates can create a suction,causing all of the tablets to be used in one application. 3. The unit can run out of tablets between visits of maintenance personnel. Even with daily maintenance, these problems may occur. Because the schools are not experiencing any of these problems to date, the Engineer recommends keeping the present systems. If problems -3- occur in the future, there are other methods of treatment available. Two alternative methods of bacteria removal are ultra- violet and ozone disinfection. Ultra -violet (UV) disinfection is a process in which the wastewater is passed through a channel and exposed to ultra- J violet light, killing bacteria and viruses. The schools under review would require only one module (two lamps) which can handle flows up to 25,000 gallons per day, far more than the 3,000- 15,000 gallons per day the schools are presently discharging. Power consumption is approximately 100 watts and the unit operates on a 120V/60Hz. At the end of lamp life (approximately 1 year) with a UV transmission quality of 65% and suspended solids 30 mg/l, the unit is designed to reduce fecal coliform counts to less than the 200/100 ml effluent limit which is likely to become the future standard. The cost of replacing the bulbs is about $100.00 per module. Unlike chemical disinfection, UV does not require the handling of dangerous substances and adds no' toxic compounds to the effluent. A safety precaution to be aware of is that no part of the body should be exposed to UV light. UV light can cause serious damage to unprotected skin and eyes. If it becomes necessary to work with an open source of UV light, gloves, protective long clothing and UV face shield should be worn. Costs of these units are approximately $6,000. Ozone disinfection is another possible alternative. Ozone is produced by the reaction of an oxygen -containing feed gas in an electrical discharge. The feed gas, which may be air, pure oxygen, or oxygen enriched air, is passed between electrodes separated by an insulating material. Ozone is a rapid and effective disinfectant. Test data have demonstrated the capability of ozone with regard to speed and effectiveness in the destruction of bacteria, and more recently, of virus. Ozone will react with oxidizable matter in the wastewater with some reduction in BOD. Because of the nature of ozone, the residual is short lived. It is necessary that it be step -fed into the wastewater to provide the contact period needed to accomplish disinfection. Effectiveness of ozone as a disinfectant is relatively independent of pH and temperature values, although a pH of 6.0 to 7.0 appears to be the most favorable range. Ozone is a pale blue gas having a distinct pungent odor. In concentrations usually employed, the odor is detectable but the color is not visible. It is both toxic and corrosive. Because of its unstable nature, it must be generated at the point of use. Consequently, safety aspects of transportation and storage are eliminated. Costs of these units are approximately $15,000. Operator training in the safe operation and maintenance of the disinfection equipment is critical. Any safety devices such as housing, fences, and locks should be utilized because of the potential hazards involving students. 1.07 EFFLUENT LIMIT COMPLIANCE The effluent limitations established by the North Carolina Division of Environmental Management may become more stringent in the near future. The implications are as follows: 1. Additional limitations may be imposed which the existing facilities are required to meet. 2. The streams that the schools are presently discharging into are classified as zero flow streams. This classification will cause stricter effluent limits. Even with treatment enhancement, the school's facilities may not be 'able to comply with stricter effluent limits. One possible solution is to discharge into a subsurface disposal field, which eliminates discharging into a live stream. A Soil Scientist from the Cleveland County Health Department has reviewed the school sites. Adverse soil conditions or lack of land area combined with economic considerations dictate that sGbacd=sposa��s os e a _ _ _ v1;- a:sha ngt l eentarr 00A. M 1.08 MAINTENANCE Thew-mainte�a��eT--st.a:f-f--h-as be�n'perf�orm'i�c�'ta�e� 2�ri•th�Y istsng---systeYns. Af et r fFie re_locatzons-h-&v-e—he"en compl� emoted a�rrten-a-n>fle ,t.ime--arequri-red-far—each s�chool..'s trea_tme `f ,c l3ty "hat Yd a ned alto nlw grmor.e Nti,m �fs�x _other "€3ut'ies the-stafF _.. Mdy a�vt.o,,._._p_erf_o�rn. The three types of systems under consideration are: 1. Septic tank/sand filter bed 2. Septic tank/conventional nitrification field 3. Activated sludge plant The septic tank/sand filter bed (or conventional nitrification field) with the modification of the existing disinfection system should demand less maintenance time. Septic tanks should be cleaned annually. With distribution piping, the sand filter beds should receive an even disbursement of flow across the beds. Usually when the beds begin to have problems, r the sand needs replacing. Work can be scheduled for the summer months when school is not in session. The nitrification field requires mowing and inspecting for settlement. -5- I The activated sludge plants will become more of a maintenance problem in the future. Multiple daily site visits could be required to achieve the desired results. In the future the School Board may wish to.consider removing the existing plant and installing a septic tank/sand filter bed as discussed in sections 1.03 and 1.04 if problems occur. R SECTION 2 . t'LJ N—S-HIGH-SCjjO®Ia 2.01 EXISTING FACILITIES Burns High is located on NC Highway 182 East, west of Fallston (Map A). The present population of 1002 students and 93 staff members is not expected to increase in the next five years based upon current trends. ;st,6a.t.er..�.�ac_ 1� es :.c:ons'.st o'�ajn a a-c ivat+ed seiucig pla and a _-iiior%n��o n :act c- amber-w h� _ dab —et ch`, o-i_ r_ia_t.or...�(Sketch #1) . The cafeteria effluent line has a grease trap. The existing system has been well maintained. Effluent Limitations established by DEM are: Flow 0.0175 mgd BOD 30.0 mg/1 TSS 30.0 mg/1 i FC 200/100 ml pH 6.0-9.0 CT P/F @ 99% 2.02 DATA REVIEW Samples analyzed from November 1990 through October 1991 indicate the facility has been operating effectively. The school maintenance staff has had some problems with the grease trap. The wastewater generated by the school is expected to be approximately 15,000 gallons per day. The facility has been properly maintained to operate within the secondary effluent limits .governed by the permit. However, t,st,reampT.ese t=1y The facility will mast likely not be capable of meeting the new. effluent limits imposed when the permit is renewed. These new limits are expected to consist of 5 mg/1 BOD and 1 mg/1 NH3. Sava:ilrl�lt�Yrga-subsurface�dsposal fiedd The loading rate has been given at ` 0:4 gallons/square foot/day for a conventional nitrification field. The field would require approximately 12,500 feet of line and a field area of about 111,600 square feet(2.5 acres). An equal amount of land would need to be reserved for a repair field. A low pressure system at a loading rate of 0.2 would require a field size approximating 75,000 square feet(1.7 acres) with an equally sized repair area. -7- 2.03 ECOi END�°1`ICN9 1.Riacate tie dsclarg tc� M�Cree:a 2. The school maintenance staff should investigate the problems with the grease trap. If necessary, two grease tanks in series can be installed outside the cafeteria. This is an effective method of removing grease from the effluent. 2.04 COST DATA Construction Costs Mobilization Clearing Pump Station 3" PVC Force Main Grease Tanks Bore Headwall & Flap Valve Rock Excavation Trench Stabilization Sub —Total Contingency 10% $8,000.00 7,000.00 35,000.00 48,000.00 1,000.00 2,400.00 2,000.00 2,500.00 2,000.00 $107,900.00 10,800.00 Administration, Engineering, Legal 21,300.00 Project Cost $140,000,00 Additional costs involved will include acquisition, attorney fees, and mapping. right—of—way �:rr N. C. LAWNDALE, `��!♦ .I i • ,' 1 1 �� ,�� I ` �� NE/4 iHELBY 15' OUADRANOLE N3522.5-W813017.5 1982 (�= �. / 44 90DMA 4E43 1 NE -SERIES Y842 I J Ba �. •• / — Q ich 'Nei LA OA 4. 1101 1 %�•t'r / 1 1 t � � ON fill � :I' .•.l�_ M�pne ' �" 0.20' 66 MILS of �\ \ UTM GRID AND 1v�MAGNETI NORTH ��� 0 1 MILE •• , L f PLII)Nc:;o HIGH 56HDDL FRANK C. COCKINOS d ASSOCIATES, INC. CONSULTING ENGINEERS 600 LEXINGTON AVE., CHARLOTTE, N.C. 28203 DATE 0WE 15 11992 MAP A COMM. NO. 65D.01 'BAN -FA RNELL, MC.. CHARLOTTE 407 aoan!-ne. -9- I� bX15TING CHLONNAIDFi EXITING HDLDING i AMA W5-rwG FDD16ALL FIUD H lAY 182 LOCATIDW MAP N.1,5, L_i�UAND COUNTY b0AWD OF UDUCATIDN 13UMI'i HI6P SCHDOL 51AEL6Y , NORZN CARDUMAa 5XISYING SCNDDL BUILDING DUNCAN-PARNELL. INC., CHARLOTTE 457 704-37E-7726 I SECTION 3. LAT1MORE ELEMENTARY SCHOOL Lattimore Elementary is currently a closed facility with no classes being held. The building's sole function is storage at the present time. �It�1hEnga n�er`�� ocr Ana"`nda:t`.i onthat the Schoa�l--�Eo��rd---�b�eep< thee: dars;charge-pertr%t ac�i��,�_�re�i fi;hou.gh no d charge as'"acCurrd-n In fhe event the school is reopened at some later date, some modifications to the existing system would be required in relation to the zero flow stream classification at the existing discharge point. If the permit is allowed to lapse, it may not be possible to obtain a new permit in light of the increasingly stringent limitations being imposed upon school discharges across the state. Costs of obtaining a new permit would probably equal or exceed the existing permit fees now incurred annually. V Lfi-111D �- - -11- SECTION 4. CASAR ELEMENTARY SCHOOL 4.01 EXISTING FACILITIES Casar Elementary is located on S.R. 1518, north of Casar (Map B). The present population of 249 students and 28 staff: members should remain fairly constant during the next five years based upon current trends. as"t a rater f-alc-i--lines_ cansi-s-t off P is tn3c_a sad #-irter ei c and a�, chi Drina onta-c �h mbe "wi tFi a t_ah1 et� ch:l_or i.�ato ( l et.ch� #2 )/, Th f e`ter i a eff uen line is served by a grease trap. The existing system has been well maintained. Effluent Limitations established by DEM are: Flow 0.0066 mgd BOD 30.0 mg/1 TSS 30.0 mg/l FC 200/100 ml pH 6.0-9.0 4.02 DATA REVIEW Samples analyzed from November 1990 through October 1991 indicate the facility has been operating effectively. The wastewater - generated by the school is expected to be approximately 3,000 gallons per day. �The�f73[=L-it_y_ — hab�e_t units gob the�p�rmt. T_heiasi:f�catonfh_e s____trern bpi ng u Y 1.-zed-f-or --da.s:char_ge-Is- a_. z f`1 ow strewI n-.3 The facility wil-1 most likely not be capable of meeting the new effluent limits imposed when the permit is renewed. These new limits are 9/expected to consist of 5 mg/1 BOD and 1 mg/1 NH3. elaQ lqn o-v �a e%hdaschar:fie t�rs�kd_Run cr�eek�lb`c� c1 p�rox�ma_tefy 7000 �,£et a_m yechao-- shoal^-d1.1ow.ie�,fwaca�l ity t^o re'ceiv 'v The oacal health departmen:__b:as me —soil alsubsurfa-d3spcaiel fMost tof the some' ype of grading performed on it, and the remainder is small and \U r scattered. ere ,may be s 3 abler tan 1o�_at-ed....a.c.r_oss the s rer Investigations should be per ormed to determine the availability of the proposed lot and an applicable loading rate. Y' -12- 4.03 RECOMMENDATIONS 1. Relocate the discharge to Crooked Run Creek. 2. Investigate the possibility of acquiring suitable land near the school. 4.04 COST DATA Construction Costs Mobilization $7,900.00 Clearing 1,000.00 Pump Station 35,000.00 3" PVC Force Main 56,000.00, Headwall & Flap Valve 2,000.00 Rock Excavation 2,500.00 Trench Stabilization 2,000.00 Sub —Total $106,400.00 Contingency 10% 10,700.00 Administration, Engineering, Legal 20,900..00 Project Cost $138,000.00 Additional costs involved will include right—of—way acquisition, attorney fees, and.mapping. —13— CASAR, N. C. -' " t, . cam. N3530—W8130/7.5�i�i' �••••••`f1� t'I J/�'�,• . (� • 1 lL .0 1956 '0 •' o n • • r-� �; ti�•.���, �� IF 0 l •" .O o . �� • ! ram' ^ !:� � .. • :. •. 1125��A� Cam" - •• `��: p • - •` i; • �,&qDL 'h� L axis to t . �,7 �,•. �t t E •� r . _ c r-/toy �p'r— _ _ _ -� •.1:1 / ` ` ) •• • _ A O 1 7S •. �� '�- '��,p : �c • �� : APPROXIMATE MEAN' ` • `. !..•� DECLINATION, 1956 4 U) � � , .yam• ., •. .�•i i. 1 4!y. l9 I • S A v, i .. � DIhLNARGE ' PDIN'T J 1 • Q f s R. V ISO! I ' � ♦ �� •� — r �+ i LAWNDALE, ISII / A NE/4 BHELBY 15' DUADRANOLE N3522.5—W8130/7.5 • r 1982 + DMA 4645 I NE -SERIES V842 ' 1 } 0 FRANK C. COCKINOS a ASSOCIATES, INC. CASAR rLeMM-TARY 5CHiDDL CONSULTING ENGINEERS www . •..o" nuns. ATTr •. i+ 709A2 DUNCAN-►ARNILL. INC.. CHARLOTTE 4.7 704-27E-77E6 14 - 7m �X157 I N G CHLORINAIDR EX61ING SAND F1L1ER PEED EXlS� . BLDG. F-1 EX15110 515"IC 1ANK FX15?, SCNODL 15LO6. EXI571NG SCHOOL BUILDING LDLAYIDN MAP G )ELAND MIN-TY BOARD OF EDUCA-TION FRANK C. COCKINOS 8 ASSOCIATES, INC. CONSULTING ENGINEERS CASAP, P,LEMWARY 15NDOL 600 LEXINGTON AVE., CHARLOTTE, N.C. 28203 DATE: JUNE 15 , 1992 SY)Ff CH Z SMF-LbY NDR'(M GAROI ►►JA COMM. No. 630.01 DUNCAN-PARNELL, INC.. CHARLOTTE 407 704-E70-7700 — 15 -- 5.01 EXISTING FACILITIES Washington Elementary is located on S.R. 1001, south of Waco (Map C). The present population of 365 students and 47 staff members is not expected to increase in the near future. Wastewater facilities consist of a septic tank, single sand filter bed, and a chlorine contact chamber with a tablet chlorinator (Sketch #3). The cafeteria effluent line has a grease trap. The existing system has been well maintained. Effluent Limitations established by DEM are: Flow 3 j,,W.4Z- W mgd BOD 30.0 mg/1 TSS 30.0 mg/1 PC 200/100 ml DO 6.0 mg/1 pH 6.0-9.0 5.02 DATA REVIEW Samples analyzed from November 1990 through October 1991 indicate the 'facility has been operating effectively. Q �tas�ewater�ge�n-er�artet%�v _ the sc'hoal,�.�.:s ex-pectec t��.b apprrmt_lr 00_gall`o`ris pe_day; The facility has been properly maintained to operate within the secondary effluent limits governed by the permit. However, s_ret eam_;pr�s:entljr The facility will most likely not be capable of meeting the new effluent limits imposed when the permit is renewed. These new limits are expected,to consist of 5 mg/l BOD and 1 mg/1,NH3. r Yor a conventional nitrification.field, the loading rate has been given as 0.4 gallons/square foot/day. The field would require approximately 3,850 feet of line and 33,750 square feet(0.8 acres) of area. An equal amount of land would need to be reserved for a repair field. EG-Tv- th t o-sma. st at -16- 5.03 RECOMMENDATIONS 1. Construct a conventional nitrification field. 5.04 COST DATA Construction Costs Mobilization $6,300.00 Pump Station 30,000.00 Distribution Boxes 8,000.00 2" Force Main 5.,000.00 4" PVC Laterals 35,000.00 Sub -Total $84,300.00 Contingency 10% 8,400.00 Administration, Engineering, Legal 16,700.00 Project Cost $109,400.00 Additional costs involved will include right-of-way acquisition, attorney fees, and mapping. -17- b�•� •�.' e �..�_ �\.l-'•• `' •;. 1. `2W01 \ ` _ � :� /. -��,y' SAS `� %' % •* �!t�� 'Sol•'to75 � u •� S�wi�p i ofal •-�.s �� ; r I l V .s ^ 1 � _• � � ��1 � 1. •� 1 fit: � � �� �� • '�— � '•E 1 s � � .,1 �_ 7 •tom... �• 41) '- r 1• \� `— ` Y� ' jay,F • 1 I . MNON �. r r _ �•C _ 30 'I! 53 MILS i �. Q l • 87S \ ` 1 MILS ' _ + Q s,'? 1r. .. •t. �� o / + -UTM p AND`1973 MAGNETIC MONTH • `; 1 ; • ��. WACO, N. C. ]� S_ ,Mj :•' r " �`"� + 7 SW/4 LINCOLNTON IS' GADRANOLE ` •�• • j'r� r. N3515—WS122.5/7.5 1 LC — , ,i.,�• l 1973 • ^ '•i:3s•:c• c-����• I AMS 4754 IV SW —SERIES V842 ( 0_\\ 1 MILE, �� J s: �, {.•f�J c�' r � �2011 �w71t21 � l i J �=�ii.��1 � ��•� i FRANK C. COCKINOS a ASSOCIATES, INC. WA1--?NING'TDN ELeMEWIARY `JC CIM CONSULTING ENGINEERS 600 LEXINGTON AVE., CHARLOTTE, N.C. 28203 DATE ;TUNE 15 , 19E MAP C COMM. NO. (53D. DI OUNCAN-►A"nL, INC., CHARLOTTE 407 704-872-77641 — in — . w . 0 �X1511NG EX15-fING 5AND FUM ON? 5EP'fIC YANK �Xlh�(ING � tPOHNAYDI'l PYC 9 DI P O O avvc ExI15YING 5CN00� �UlL01N6 5.R,k IDDI 5DUYN MAIM 57REEY LKAYIDN MAP CL,,ALAND CDUNlY BOARD DF F.DU(A-fIDN FRANK C. COCKINOS & ASSOCIATES, INC. CONSULTING ENGINEERS WASNINGION F-LEMEWAM 5CHDDL 600 LEXINGTON AVE., CHARLOTTE, N.C. 28203 DATE: JUNE 15 7 1992 5hF-f CH # 3 SNELr3Y NOR'TN CARDLINA COMM. NO. 650.01 DUNCAM-►ARMELL. INC., CXARLOTTE 407 704-072-7700 - 19 - SECTION 6.- YALLSTON ELEMENTARY SCHOOL 6.01 EXISTING FACILITIES Fallston Elementary is located on NC Highway 18 South, south of Fallston (Map D). The present population of 529 students and 63 staff members is expected to increase by 75 students by the fall of 1993. V.aL s ter~-facIii�s✓cansas-of�a_se.n �c. tae ckxlnatar CSketch. 4} : A grease trap serves the cafeteria. The existing system has been well maintained. Effluent Limitations established by DEM are: Flow 0.0080 mgd BOD 30.0 mg/l TSS 30.0 mg/l FC 200/100 ml DO 6.0 mg/l pH 6.0-9, . 0 6.02 DATA REVIEW Samples analyzed from November 1990 through October 1991 indicate the facility has been operating effectively. WIe s"ud,en g pulatio The foci1ity has been properly maintained to operate within the secondary effluent limits governed by the permit, however,"'tream�pr�e teeing utf�lize�°r isc __ar_g_e is�c_lassifaed as a zero flc�sre The facility will most likely not be capable of meeting the new effluent limits imposed when the permit is renewed. These new limits are expected to consist of 5 mg/1 BOD and 1 mg/l NH3. oct - .sTt�h__ teps�rtmrant as.� . nerfo`�md so 1 f lj For a conventional nitrification field, the loading rate has been given as 0.4 gallons/square foot/day. The field would require approximately 6,050 feet of line and 54,000 square feet(1.2 acres) of area. An equal amount of land would need to be reserved for a repair field. A low pressure system would require a field size approximately 36,000 square feet(0.8 acres) with an equally sized repair area.- -20- 4 6.03 RECOMMENDATIONS 1. Relocate the discharge. 6.04_COST DATA Construct i nn CnRt R Mobilization Clearing -Pump Station 3" PVC Force Main Bores Headwall & Flap Valve Rock Excavation Trench Stabilization 1 ;1 Sub -Total ti' U �� `Oontingency 10% N $9,000.00 5,000.00 35,000.00 60,000.00 5,000.00 2,000.00 2,500.00 2,000.00 $120,500.00 12,000.00 Administration, Engineering, Legal 23,850.00 Project Cost $156,350.00 Additional costs involved will include acquisition, attorney fees, and mapping. a- right-of-way -21- blt658 A v \IV . 41 11 DISC AN& Fallston pDINT CHERRYVILLE, N. C. KW/4 LINCOLKTON 15' QUADRANOLE fi N3522.5—WS122.5/7.5 OP 1973 I AMS 4754 IV NW —SERIES V842 N N'o • M N GN t i�oi)• ' 99, 2%' 0 44 AiLl `J) \ +�, �� ff lu M GRID AND 1973 MAGNETIC NORTH C c r 7 J J V. *B&ker* 0. J* ELM Mill I FF .... .... ..... • BM looll 0 MILE FRANK C. COCKINOS ID ASSOCIATES, INC. VALLcD-TON LL F_ M F, 14 -TA RY 5CMbDL CONSULTING ENGINEERS 600 LEXINGTON AVE., CHARLOTTE, N.C. 28203 DATE: LTILINE lr7 i lqq?_ MAF 0 I . COMM. NO. 630.D1 DUNCAN-PARML, INC.. CHARLOTTE 427 704-872-7780 -- 22 — NC 15 MLI)IDN MAD FX 1b1IN G SCNDDL BUILDING EXISTING SAND FlUTEV, FSE D EXI571NG 5EP-11C TANK 13 0111)1. M. N. ® ❑ ❑ 0CAIIDN MAP W.T. 5, IL�cUELAMD COUNTY BMW DF EDUCAIIDN IMU, IDK UEtADlTAP,Y 50NOOL le rA1511 N 6 CNLDF�INA°iD�i 15HEL3Y , NONIH CAMLI►JA DUNCAN-►ANNELL, INC.. CHARLOTTE 407 704-87E-7706' -- 23 — I SECTION 7. CONCLUSIONS 7.01 EXISTING FACILITIES The existing septic tank/sand filter bed system presently in use at three of the schools studied are among the best types of treatment facilities for the particular waste being treated. This is because of the resistance to and recovery from shock loadings of both pollutants and volume. Burns High is the only school currently using activated sludge treatment. Even though this type of treatment is acceptable and currently used in many applications, it. is not recommended for the type of flow generated by schools. 7.02 MODIFIED FACILITIES �necncro-oaraayr snLa-cans;i:a�r�rp.i_ac x neL ne exist i�-ig ill }rEven ually chlorine residual limitations may be added to the permit requirements, this is one option available for removing chlorine altogether. These units can,pose a hazard to students and should be well secured. It is strongly suggested the activated sludge plant be replaced with a septic tank/sand filter system in the future. Not only is this one of the best methods of treatment available, it.will also add conformity to the operation of each school's facility which should ease day to day maintenance operations. The streams being utilized for effluent discharge are classified as zero flow by DEM and, it is necessary to relocate the wastewater discharge point at two of the schools. It would be extremely difficult to meet the new effluent limitations that will be imposed. . 7.03 COST DATA The project costs listed for each school are estimates using current prices and are intended to be budgetary figures. It is "not possible to predict economic trends and it is hoped that the estimates presented will be reasonably close to, or above, the contract prices at the time of construction. Price escalation should be factored into the long term projects. -24- t TOTAL PROBABLE COSTS Burns High Lattimore Elementary Casar Elementary Washington Elementary Fallston Elementary 1 $ 140,000.00 0.00 138,000.OQ 109,400:00 156,350.00 $ 543,750.00 ------------- -25- PRELIMINARY ENGINEERING REPORT ON FIVE SCHOOLS FOR CLEVELAND COUNTY CLEVELAND COUNTY BOARD OF EDUCATION 866 Poplar Springs Church Road Shelby, N.C. 28150 (704) 487-9087 June 15, 1992 Commission No. 630-01 FRANK C. COCKINOS & ASSOCIATES, INC. Consulting Engineers _ 600 Lexington Avenue Charlotte, N.C. 28203 (704) 372-4464 !� C. DEPT. o1P-Yl - RESOURCES .= x COM;IMUNITY IDEV1 Wp JUN 15 1992 QIYISIdH OF EHVMOWSTAL MAHACEM[q MOORESVRLE REGIONAL OFFICE a TABLE OF CONTENTS Pacre Letter of Transmittal Topical Summary Recommendations Permit Requirements Definitions Section 1. General 1-6 Section 2. Burns High School 7-10 Section 3. Lattimore Elementary School 11 Section 4. Casar Elementary School 12-15 Section 5. Washington Elementary School 16-19 Section 6. Fallston Elementary School 20-23 Section 7. Conclusions 24-25 TOPICAL SUMMARY The Cleveland County ,Board of Education awns and operates individual wastewater treatment faci.lities at the following schools: 1.. Burns High --Permit No. NC0066486 2. Lattimore Elementary --Permit No. NC0066427 3. Casar Elementary --Permit No.. NC0066397 4. Washington Elementary --Permit No. NC0066451 5. Fallston Elementary --Permit No. NC0066419 2. The above wastewater treatment facilities are meeting the present effluent limitations established by the North Carolina Division of Environmental Management (DEM). 3. Within 12 months of the issuance of each permit, an engineering study evaluating alternatives to surface discharge is required with the exception of Burns High. If no feasible alternatives are found, effluent limits will become increasingly stringent. 4. Some form of the septic tank/sand filter (or nitrification field) system presently in use at three of the schools is considered to be the best practicable technology for treating wastewater flows generated by a day (not boarding) school. 5. The small activated sludge plant presently in use is not the best method of treatment available for the amount of flow generated by a school. 6. The best answer to the problem of meeting the effluent limits at.the school discharge points is, to eliminate the discharge. This is acccomplished by subsurface disposal (soil dependent), or transferring the wastewater to another wastewater treatment plant (a function of dollars vs. distance). 7. An alternative solution to the problem of meeting the effluent limits at the discharge point is to relocate the discharge point to a larger stream. 8. The tablet chlorinators used by the school system are currently working effectively. They can however become a" daily" maintenance item, difficult to control for accurate dosage and are subject to failure. If problems develop in the future, or if DEM imposes chlorine residual limits the schools may have trouble meeting, ultra —violet and ozone disinfection are alternative methods of treatment. 9. Observations by the engineer at the treatment facilities visited indicate good maintenance practices by the school maintenance staff. RECOMMENDATIONS It is recommended that the Cleveland County Board of Education take the following actions to prevent having severe effluent limitations imposed on the discharges at each of the schools: REVISIONS 1. Burns High a) Relocate the discharge b) Monitor the performance and maintenance costs of the existing package plant 2. Lattimore Elementary a) Retain discharge permit 3. Casar Elementary a) Relocate the discharge 4. Washington Elementary a) Construct a conventional nitrification field 5. Fallston Elementary a) Relocate the discharge REPORT 1. Approve the report and forward a copy to the Division of Environmental Management (DEM). 2. Forward a copy of any Special Order of Consent schedules to Frank C. Cockinos & Associates for review of lapsed times between tasks for each school. 3. Authorize the firm of Frank C. Cockinos & Associates to proceed with design of the facilities on a schedule to be established by DEM. 4. Proceed with construction of the modifications as described in this report upon approval of plans and specifications by the appropriate regulatory agencies. PERMIT REQUIREMENTS 1. Burns High a) June 17, 1991 - Date of issue b) December 31, 1993 - Expiration of permit 2. Lattimore Elementary a) June 17, 1991 - Date of issue b) June 17, 1992 - Submit engineering report c) December 31, 1993 - Expiration of permit 3. Casar Elementary a) June 17, 1991 - Date of issue b) June 17, 1992 - Submit engineering report c) December 31, 1993 - Expiration of permit 4. Washington Elementary a) June 26, 1991 - Date of issue b) June 26, 1992 - Submit engineering report c) December 31, 1993 - Expiration of permit 5. Fallston Elementary a) July 19, 1991. - Date of issue b) July 19, 1992 - Submit engineering report c) December 31, 1993 - Expiration of permit DEFINITIONS Ammonia -A chemical combination of hydrogen (H) and nitrogen (N) occuring extensively in nature. The combination used in water and wastewater engineering is expressed as NH3. BOD-(1) Abbreviation for biochemical oxygen demand. The quantity of oxygen used in the biochemical oxidation of organic matter in a specified time, at a specified temperature, and under specific conditions. (2) A standard test used in assessing wastewater strength. DO -Abbreviation for dissolved oxygen. The oxygen dissolved in water, wastewater, or other liquid, usually expressed in milligrams per liter, parts per million, or percent of saturation. FC-Abbreviation for fecal coliform. A group of bacteria predominantly inhabiting the intestines of man or animal, but also occasionally found elsewhere.' It includes all aerobic and facultative anaerobic, Gram-negative, non-sporeforming bacilli that ferment lactose with production of gas. Also included are all bacteria that produce a dark, purplish -green colony with metallic sheen by the membrane -filter technique used for coliform indentification. The two groups are not always identical, but they are generally of equal sanitary significance. pH -The reciprical of the logarithim of the hydrogen -ion concentration. The concentration is the weight of hydrogen ions, in grams, per liter of solution. TSS-(I) Abbreviation for total suspended solids. Solids that either float on the surface of, or are in suspension in, water, wastewater, or other liquids, and which are largely removable by laboratory filtering. (2) The quantity of material removed from wastewater in a laboratory test.' CT -A test for Chronic Toxicity defined by the effluent concentration causing no observable inhibition of reproduction or significant mortality. CLEVELAND COUNTY SCHOOLS REPORT SECTION 1. GENERAL 1.01 AUTHORIZATION This study and report has been undertaken pursuant to instructions received from Mr. Larry McIntyre, Director of Plant Operations, Cleveland County Board of Education, on December 2, 1991. 1.02 SCOPE This study involves the following five schools: 1. Burns High 2. Lattimore Elementary 3. Casar Elementary 4. Washington Elementary 5. Fallston Elementary These schools are served by individual wastewater treatment facilities owned and operated by the Cleveland County Board of Education. Four of the school's permits require an engineering study evaluating alternatives to surface discharge within 12 months of the issuance of the permits. Burns High does not have such a requirement listed in the permit. However, it has been added to the report because of problems associated with the discharge point. This report is undertaken to comply with the guidelines set forth in the permits. In most cases, the schools under consideration have been able to comply with the effluent limits established by the North Carolina Division of Environmental Management (DEM). The schools are located in areas of the county remote from municipal wastewater collection and treatment facilities. The effluent limits shown in each individual school's report are the limits established for the 12 month period from the date of issuance. Because each school is discharging into a stream classified as having zero flow, the effluent limits will change unless suitable alternatives are found, making it increasingly difficult to meet the requirements of the permits. 1.03 SEPTIC TANK/SAND FILTER BED The Engineer is of the 'opinion that the septic tank/sand filter bed method presently in use at three of the schools for treating the wastewater under consideration (domestic waste) is one of the best practicable technologies available at this time. —1— Conversation with Dr. A. R. Rubin of the North Carolina State Agricultural Extension Services has confirmed this opinion. Anaerobic (septic tank) treatment is less susceptible to upset from intermittent hydraulic and pollutant loading than many of the other available methods. This is highly important, considering the variations in daily flow rate as well as the long periods of "no-load" during weekends, holidays and vacations. This acceptance of loading fluctuations, combined with the filtering and aerobic treatment offered in the sand bed, produces the best of two worlds in domestic waste treatment. The septic tank/sand filter bed treatment is capable of reducing wastewater pollutants on the order of: . biochemical oxygen demand (BOD) at 85 to 92 percent and total suspended solids (TSS) at 90 to 98 percent. Assuming normal domestic waste at a BOD and suspended solids of 200 mg/1 each, final effluent should be in the range of BOD 16 to 30 mg/l and suspended solids 4 to 20 mg/l. This projection of treatment capability of the existing systems shows these facilities can be expected to deliver a reasonably good quality effluent meeting secondary treatment limits. The North Carolina Division of Environmental Management (DEM) sets limits for specific pollutants allowable in wastewater effluent. These limits are based on the stream's capability to assimilate the pollutants without undue degradation. The septic tank/sand filter system is not capable of meeting all of these limits all of the time without additional treatment technologies. 1.04 ACTIVATED SLUDGE The extended aeration system used is one type of the activated sludge treatment process. This method of wastewater treatment depends upon growing and maintaining a bacterial medium that will decompose the pollutants in the wastewater under aerobic conditions. This process performs very well when the waste stream is continuous and consistent in both flow rate and organic waste strength. The basic problem with this process serving a school is that the plant receives flow for approximately eight hours a day, five days a week. The bio-mass dies off during the weekend because of the lack of organic material and then is "shocked" with a large flow on Monday. In order to achieve efficiency of operation, aerobic plants should have flow equalization based on a five-day fill, seven-day draw basis. As an example, Burns High delivers an average of about 9,000 gallons of wastewater a day (45,000 gallons per week) even though "standard" flow rates may give higher values for permitting. This is slightly more than 4 gallons per minute; an almost impossibly low flow to work with. 1W.0 The lone activated sludge plant is elder than twenty years, surpassing the average life expectancy for this type of equipment. The manufacturer of the plant is no longer in business. Maintenance of the existing wastewater treatment plant is going to become more difficult and expensive. The activated sludge system, as with the septic tank/sand filter systems, cannot meet all of the effluent limits consistently. 1,05 TREATMENT ENHANCEMENT The septic tank/sand filter system can be converted to provide more complete treatment by placing two sand filters in series. A further enhanced treatment is to use the recirculating sand filter. In the recirculating filter,. a portion of the flow is discharged to the stream, while a portion is pumped back to the sand filter for a second treatment. This type of treatment can achieve results of BOD and ammonia as nitrogen (NH3) in the 5 and 2 mg/1 range. Unfortunately, consistency of operation is not assured in this range. The activated sludge system can be enhanced by adding tertiary filters. With flow equalization and filtration, BOD and NH3 can be brought to the 5 and 2 mg/1 range. Again, consistency of results can fluctuate. 1.06 DISINFECTION ALTERNATIVES Each of the school's wastewater is presently chlorinated by use of a tablet chlorinator located in a chlorine contact chamber. This method of bacteria removal is economically appealing but is susceptible to inconsistent chlorine dosages and requires daily maintenance. The apparatus is somewhat mechanical in nature in that a cycled process is depended upon for proper operation. A chlorine tablet is induced into the treated wastewater. When the first tablet dissolves, another tablet drops into place for the next application. Some of the problems associated with this type of unit are: 1. A tablet can become moist, causing it to swell, and not allowing any further tablets to drop. 2. Periodic high flow rates can create a suction,causing all of the tablets to be used in one application. 3. The unit can run out of tablets between visits of maintenance personnel. Even with daily maintenance, these problems may occur. Because the schools are not experiencing any of these problems to date, the Engineer recommends keeping the present systems. If problems -3- occur in the future, there are other methods of treatment available. Two alternative methods of bacteria removal are ultra- violet and ozone disinfection. Ultra -violet (UV) disinfection is a process in which the wastewater is passed through a channel and exposed to ultra- violet light, killing bacteria and viruses. The schools under review would require only one module (two lamps) which can handle flows up to 25,000 gallons per day, far more than the 3,000- 15,000 gallons per day the schools are presently discharging. Power consumption is approximately 100 watts and the unit operates on a 12OV/60Hz. At the end of lamp life (approximately 1 year) with a UV transmission quality of 65% and suspended solids 30 mg/l, the unit is designed to reduce fecal coliform counts to less than the 200/100 ml effluent limit which is likely to become the future standard. The cost of replacing the bulbs is about $100.00 per module. Unlike chemical disinfection, UV does not require the handling of dangerous substances and adds no toxic compounds to the effluent. A safety precaution to be aware of is that no part of the body should be exposed to UV light. UV light can cause serious damage to unprotected skin and eyes. If it becomes necessary to work with an open source of UV light, gloves, protective long clothing and UV face shield should be worn. Costs of these units are approximately $6,000. Ozone disinfection is another possible alternative. Ozone is produced by the reaction of an oxygen -containing feed gas in an electrical discharge. The feed gas, which may be air, pure oxygen, or oxygen enriched air, is passed between electrodes separated by an insulating material. Ozone is a rapid and effective disinfectant. Test data have demonstrated the capability of ozone with regard to speed and effectiveness in the destruction of bacteria, and more recently, of virus. Ozone will react with oxidizable matter in the wastewater with some reduction in BOD. Because of the nature of ozone, the residual is short lived. It is necessary that it be step -fed into the wastewater to provide the contact period needed to accomplish disinfection. Effectiveness of ozone as a disinfectant is relatively independent of pH and temperature values, although a pH of 6.0 to 7.0 appears to be the most favorable range. Ozone is a pale blue gas having a distinct pungent odor. In concentrations usually employed, the odor is detectable but the color is not visible. It is both toxic and corrosive. Because of its unstable nature, it must be generated at the point of use. Consequently, safety aspects of transportation and storage are eliminated. Costs of these units are approximately $15,000. Operator training in the safe operation and maintenance of the disinfection equipment is critical. Any safety devices such as housing, fences, and locks should be utilized because of the potential hazards involving students. we 1.07 EFFLUENT LIMIT COMPLIANCE The effluent limitations established by the North Carolina Division of Environmental Management may become more stringent in the near future. The implications are as follows: 1. Additional limitations may be imposed which the existing facilities are required to meet. 2. The streams that the schools -are presently discharging into are classified as zero flow streams. This classification will cause stricter effluent limits. Even with treatment enhancement, the school's facilities may not be able to comply with stricter effluent limits. ' One possible solution is to discharge into a subsurface disposal field, which eliminates discharging into a live stream. A Soil Scientist from the Cleveland County Health Department has reviewed the school sites. Adverse soil conditions or lack of land area combined with economic considerations dictate that subsurface disposal is possible at only Washington Elementary School. The most practical solution for the other three schools is to relocate the discharge to a larger stream. By discharging into a larger stream, the schools may be able to receive secondary effluent limits and eliminate other parameters. 1.08 MAINTENANCE The maintenance staff has been performing well with the existing systems. After the relocations have been completed, maintenance time -required for each school's treatment facility should be lessened, allowing more time for other duties the staff may have to perform. The three types of systems under consideration are: Septic tank/sand filter bed 2. Septic tank/conventional nitrification field 3. Activated sludge plant The septic tank/sand filter bed (or conventional nitrification field) with the modification of the existing disinfection system should demand less maintenance time. Septic tanks should be cleaned annually. With distribution piping, the sand filter beds should receive an even disbursement of flow across the beds. Usually when the beds begin to have problems, the sand needs replacing. Work can be scheduled for the summer months when school is not in session. The nitrification field requires mowing and inspecting for settlement. Q.70 The activated sludge plants will become more of a maintenance problem in the future. Multiple daily site visits could be required to achieve the desired results. In the future the School Board may wish to consider removing the existing plant and installing a septic tank/sand filter bed as discussed in sections 1.03 and 1.04 if problems occur. ff-V SECTION 2. BURNS HIGH SCHOOL 2.01 EXISTING FACILITIES Burns High is located on NC Highway 182 East, west of Fallston (Map A). The present population of 1002 students and 93 staff members is not expected to increase in the next five years based upon current trends. Wastewater facilities consist of an activated sludge plant and a chlorine contact chamber with a tablet chlorinator (Sketch #1). The cafeteria effluent line has a grease trap. The existing system has been well maintained. Effluent Limitations established by DEM are: Flow 0.0175 mgd BOD 30.0 mg/1 TSS 30.0 mg/1 FC 200/100 ml pH 6.0-9.0 CT P/F @ 99% 2.02 DATA REVIEW Samples analyzed from November 1990 through October 1991 indicate the facility has been operating effectively. The school maintenance staff has had some problems with the grease trap. The wastewater generated by the school is expected to be approximately 15,000 gallons per day. The facility has been properly maintained to operate within the secondary effluent limits governed by the permit. However, the stream presently being utilized for discharge is classified as a zero flow stream. The facility will most likely not be capable of meeting the new effluent limits imposed when the permit is renewed. These new limits are expected to consist of 5 mg/1 BOD and 1 mg/1 NH3. The local health department has performed soil investigations at this site and found that there is ample land available for a subsurface disposal field. The loading rate has been given at 0.4 gallons/square foot/day for• a conventional nitrification field. The field would require approximately 12,500 feet of line and a field area of about 111,600 square feet(2.5 acres). An equal amount of land would need to be reserved for a repair field. A low pressure system at a loading rate of 0.2 would require a field size approximating 75,000 square feet(1.7 acres) with an equally sized repair area. -7- It is more economically advisable to relocate the discharge to Maple Creek, located approximately 5000 to 6000 feet from the school. This location should allow the facility to receive secondary limits. 2.03 RECOMMENDATIONS 1. Relocate the discharge to Maple Creek. 2. The school maintenance staff should investigate the problems with the grease trap. If necessary, two grease tanks in series can be installed outside the cafeteria. This is an effective method of removing grease from the effluent. 2.04 COST DATA Construction Costs Mobilization Clearing Pump Station 3" PVC Force Main Grease Tanks Bore Headwall & Flap Valve Rock Excavation Trench Stabilization Sub -Total Contingency 10% $8,000.00 7,000.00 35,000.00 48,000.00 1,000.00 2,400.00 2,000.00 2,500.00 2,000.00 $107,900.00 10,800.00 Administration, Engineering, Legal 21,300.00 Project Cost $140,000.00 Additional costs involved will include acquisition, attorney fees, and mapping. right-of-way 1 �•,� LAWNDALE, N. C. 'AyI 1 - • 1 ' /jI NE/4 SHELOY I6. OUADRAHOLE '1 N3522.5—W8130/7.5 1982 goo j•: ' �DMA 4645 1 NE —SERIES V842 1l . \ r / POINT r� , l �j '� •�_\�: � • ,b\� �. ([\ •they • ,SDI •� ArdA ,.1 :• - ,• '� ill n I 1 \,.. 1 I 946 ,�•. La 1 MNGN a ll 6 MILS `^ �\ UTM GRID AND Ir`MAGNETIC NORTH ' ill ' ' .. A �. ti \ , ~ p ! 1 MILE `I 1 FRANK C. COCKINOS A ASSOCIATES, INC. BURNS N16P 5CNDDL CONSULTING ENGINEERS 600 LEXINGTON AVE. , CHARLOTTE , N.C. W03 DATE: JUKE 45 , 1992 MAP A COW NO. 63D.01 DUNCAN-PARNELL, INC.. CHARLOTTE 487 704-372-7760 EXISTING CHLOf�INA`fOFi eXilbIING HOLDING 1 ANK W9TING �DDI6ALL �I�I,D LOCATIDW MAP N.T,5, BLAND COUN`fY BOAF,D I13UPiN�? H16P 5CHDoL N ICI Y 182 OF UDUCATIDN rXI15TING SLAW 'BUILDING I5NELbY , NDRIA LARDLIMA DUNCAN-PARNELL, INC., CHARLOTTE 407 704-072-7700 SECTION 3. LATTIMORE ELEMENTARY SCHOOL Lattimore Elementary is currently a closed facility with no classes being held. The building's sole function is storage at the present time. It is the Engineer's recommendation that the School Board keep the discharge permit active, even though no discharge is occurring. In the event the school is reopened at some later date, some modifications to the existing system would be required in relation to the zero flow stream classification at the existing discharge point. If the permit is allowed to lapse, it may not be possible to obtain a new permit in light of the increasingly stringent limitations being imposed upon school discharges across the state. Costs of obtaining a new permit would probably equal or exceed the existing permit fees now incurred annually. —11— SECTION 4. CASAR ELEMENTARY SCHOOL 4.01 EXISTING FACILITIES Casar Elementary is located on S.R. 1518, north of Casar (Map B). The present population of 249 students and 28 staff members should remain fairly constant during the next five years based upon current trends. Wastewater facilities consist of a septic tank, single sand filter bed, and a chlorine contact chamber with a tablet chlorinator (Sketch #2). The cafeteria effluent line is served by a grease trap. The existing system has been well maintained. Effluent Limitations established by DEM are: Flow 0.0066 mgd BOD 30.0 mg/l TSS 30.0 mg/l FC 200/100 ml pH 6.0-9.0 4.02 DATA REVIEW Samples analyzed from November 1990 through October 1991 indicate the facility has been operating effectively. The wastewater generated by the school is expected to be approximately 3,000 gallons per day. The facility has been properly maintained to operate within the secondary effluent limits governed by the permit. The classification of the stream being utilized for discharge is a zero flow stream. The facility wil-1 most likely not be capable of meeting the new effluent limits imposed when the permit is renewed. These new limits are expected to consist of 5 mg/l BOD and 1 mg/l NH3. Relocation of the discharge to Crooked Run creek located approximately 7000 feet from the school should allow the facility to receive secondary limits. A NH3 limit of 24 mg/l may be imposed. The local health department has performed soil investigations at this site and found that land is unavailable for a subsurface disposal field. Most of the site has had some type of grading performed on it, and the remainder is small and scattered. There may be suitable land located across the street. Investigations should be performed to determine the availability of the proposed lot and an applicable loading rate. No information is available at this time. -12- 4.03 RECOMMENDATIONS 1. Relocate the discharge to Crooked Run Creek. 2. Investigate the possibility of acquiring suitable land near the school. 4.04 COST DATA Construction Costs Mobilization $7,900.00 Clearing 1,000.00 Pump Station 35,000.00 3" PVC Force Main 56,000.00 Headwall & Flap Valve 2,000.00 Rock Excavation 2,500.00 Trench Stabilization 2,000.00 Sub -Total $106,400.00 Contingency 10% 10,700.00 Administration, Engineering, Legal 20,900.00 Project Cost $138,000.00 Additional costs involved will include acquisition, attorney fees, and mapping. right-of-way 01912 �CASAR, N. C.. _..;--N3530—W8130/7.5 1956 cas • BM� 112 5 10 Ml C 0 ot -4 0 so c 14 rrl . I A APPROXIMATE MEAN' DECLINATION. 1956 wit 0111520A Ge MINI lak M If FRANA C. COCKINOS & ASSOCI 11 CONSULTING ENGINEERS A1,81T. 0% " A ft I lr,lrlrc Wffmffl ! v DUNCAN-FARWELL, INC.. CHARLOTTE 487 704-372-7790 lu �X 151, SCHDDL FLOG. PIXI-51 I N G CHUNNAIM eXI'ANG 5AN0 1-1 EX151I0 SMV, LANK �lXI1071NG SCHOOL LDLA-TIDN MAP ELAND (-DUNYY FOAM) OF F-DUCA-f)DN FRANK C. COCKINOS a ASSOCIATES. INI IW AP, ELEMWARY 5ND81, ISHEL%Y , NOMR GAfiDLIWA DUNCAN-PARNELL. INC.. CHARLOTTE 487 704-372-776E SECTION 5 WASHINGTON ELEMENTARY SCHOOL 5.01 EXISTING FACILITIES Washington Elementary is located on S.R. 1001, south of Waco (Map C). The present population of 385 students and 47 staff members is not expected to increase in the near future. Wastewater facilities consist of a septic tank, single sand filter bed, and a chlorine contact chamber with a tablet chlorinator (Sketch 43). The cafeteria effluent line has a grease trap. The existing system has been well maintained. Effluent Limitations established by DEM are: Flow 0.0045 mgd BOD 30.0 mg/l TSS 30.0 mg/1 FC 200/100 ml DO 6.0 mg/1 pH 6.0-9.0 5.02 DATA REVIEW Samples analyzed from November 1990 through October 1991 indicate the facility has been operating effectively. The wastewater generated by the school is expected to be approximately 4,600 gallons per day. The facility has been properly maintained to operate within the secondary effluent limits governed by the permit. However, the stream presently being utilized for discharge is classified as a zero flow stream. The facility will most likely not be capable of meeting the new effluent limits imposed when the permit is renewed. These new limits are expected to consist of 5 mg/l BOD and 1 mg/1 NH3. The local health department has performed soil investigations at this site and found that there is in excess of two acres of suitable soil available for a subsurface disposal field. For a conventional nitrification field, the loading rate has been given as 0.4 gallons/square foot/day. The field would require approximately 3,850 feet of line and 33,750 square feet(0.8 acres) of area. An equal amount of land would need to be reserved for a repair field. Given that the small student population of the school generates a low flow a nitrification field is economically feasible as an alternative to surface discharge. -16- 5.03 RECOMMENDATIONS 1. Construct a conventional nitrification field. 5.04 COST DATA Construction Costs Mobilization $6,300.00 Pump Station 30,000.00 Distribution Boxes 8,000.00 2" Force Main 5.,000.00 4" PVC Laterals 35_nnn_nn Sub -Total $84,300.00 Contingency 10% 8,400.00 Administration, Engineering, Legal 16,700.00 Project Cost $109,400.00 Additional costs involved will include acquisition, attorney fees, and mapping. right-of-way -17- S. 904 r ° 1 r 2001 14 2075 0 _ - ;t Sewage i poeel 1 -E \T. T � � l� � fit! `\.r �; 1 i .: C • � �!t•>r,,,,,• .•.�\ ON .� ( (' /. ,. `' p' i•875 ' , �\<: A 53 MILS °'15' i lit 4 MILS 2007 / ^UTM G LD AND1973 MAGNETIC NORTH F �;,} I ! l ; • i WACO, N. C. JSW/4 LINCOLNTON IS' OADRANOLE ' 7✓ J •v 'r - Fa -� l�,.� U- N3515—W8122.5/7.5 1973 las000 AMS 4754 IV SW —SERIES V842 ` 0— 1 MILE _001�l l �2011 ��R7121 1 () `'�i1'1.�1 FRANK C. COCKINOS S ASSOCIATES.INC. WASNING70N F-LeMENIAM 5C.MODL CONSULTING ENGINEERS - 600 LEXINGTON AVE., CHARLOTTE, N.C.. 28203 DATE: JUNE I`. , 199E MAP C COMM. NO. 63D. DI DUNCAN-VARNELL• INC.. CHARLOTTE 487 704-372-7 e4 (7, — EXIh71NG SAND FILTER UP exITTING CNLDNNAIDN EX15-fING 5EMC YANK O O O �X15YlNG 5C�100� �UII.DING 5.R, 4 IDDI 5DUYN MAIN 5'TREEY LDCAIIDN MAP NIIf. 5. IC__.�LAND CDU1\lIY GOARD OF F.DUCA-TIDN IWMOINGYDN ELEMENIAP,Y 5CNDD1, 1S14ELBY 1 NORIV4 CARDLINA DUNCAN-PARNELL. INC.. CHARLOTTE 437 704-372-7760 IC _- SECTION 6. FALLSTON ELEMENTARY SCHOOL 6.01 EXISTING FACILITIES Fallston Elementary is located on NC Highway 18 South, south of Fallston (Map D). The present population of 529 students and 63 staff members is expected to increase by 75 students by the fall of 1993. Wastewater facilities consist of a septic tank, single sand filter bed, and a chlorine contact chamber with a tablet chlorinator (Sketch #4). A grease trap serves the cafeteria. The existing system has been well maintained. Effluent Limitations established by DEM are: Flow 0.0080 mgd BOD 30.0 mg/l TSS 30.0 mg/1 FC 200/100 ml M 6.0 mg/1 pH 6.0-9.0 6.02 DATA REVIEW Samples analyzed from November 1990 through October 1991 indicate the facility has been operating effectively. The wastewater generated by the school is expected to be approximately 7,250 gallons per day with the proposed increase in student population. The facility has been properly maintained to operate within the secondary effluent limits governed by the permit., however, the stream presently being utilized for discharge is classified as a zero flow stream. The facility will most likely not be capable of meeting the new effluent limits imposed when the permit is renewed. These new limits are expected to consist of 5 mg/l BOD and 1 mg/l NH3. The local health department has performed soil investigations at this site and found that there is in excess of two acres of suitable soil available for a subsurface disposal field. For a conventional nitrification field, the loading rate has been given as 0.4 gallons/square foot/day. The field would require approximately 6,050 feet of line and 54,000 square feet(1.2 acres) of area. An equal amount of land would need to be reserved for a repair field. A low pressure system would require a field size approximately 36,000 square feet(0.8 acres) with an equally sized repair area. -20- Economic considerations and maintenance difficulties indicate the school would be best served by relocating the discharge approximately 7500 feet to an unnamed tributary of Buffalo Creek. 6.03 RECOMMENDATIONS 1. Relocate the discharge. 6.04 COST DATA Construction Costs Mobilization $9,000.00 Clearing 5,000.00 Pump Station 35,000.00 3" PVC Force Main 60,000.00 Bores 5,000.00 Headwall & Flap Valve 2,000.00 Rock Excavation 2,500.00 Trench Stabilization 2,000.00 Sub -Total $120,500.00 1 Contingency 10% 12,000.00 Administration, Engineering, Legal 23,850.00 Project Cost $156,350.00 Additional costs i'fvolved will acquisition, attorney fees, and mapping. include right-of-way -21 t low --A v % 1% RRYVI LE, N. C. CHERRYVI ..Fallston NW/4 LINCOLNTON 15' QUADRANGLE N3522.5—W8122.5/7.5 0 1973 157 AMS 4754 IV NW —SERIES V842 4� 05tODDL o,? 56 % MN L GN 991 2• 0 14 MILS` 0.15' Lo Nfus- S(U;M GRID AND 1973 MAGNETIC NORTH C) 10 N It crra. Dolt onN x -ge E$jLkei Q -N & t P.'It c 0 eam Mill Ip K 1 2 0 1 MILE 0 FRANK C. COCKINOS IB ASSOCIATES. INC. rAWYTDN r—LE M F- N -TA RY SCIAML, CONSULTING ENGINEERS 600 LEXINGTON AVE., CHARLOTTE, N.C. 28203 DATE: LTUNE 15, 199Z MAP COMM. NO. (230-DI 1) DUNCAN-PARML. INC.. CHARLOTTE 467 704-872-7766 —79 — 1 • C 15 �ALIMN MAD FX V�I IN G SCHDDL BUILDING bXMING SAND FILTEA eE D Wb-(1NG ")MIC TANK cl �X11�1. MI O ❑ ❑ LOCATIDN MAP N,715. i ---JUA.MD COUNTY 130ARD DF EDUCATIDN MULAN UNN.-f i"i SCNooL SHELbY , NORTH CANDMA I✓XIhTM CHOWNA`fUR DUNCAN-PARNELL. INC.. CHARLOTTE 467 704-372-7706 SECTION 7. CONCLUSIONS 7.01 EXISTING FACILITIES The existing septic tank/sand filter bed system presently in use at three of the schools studied are among the best types of treatment facilities for the particular waste being treated. This is because of the resistance to and recovery from shock loadings of both pollutants and volume. Burns High is the only school currently using activated sludge treatment. Even though this type of treatment is acceptable and currently used in many applications, it is not recommended for the type of flow generated by schools. 7.02 MODIFIED FACILITIES The School Board may wish to consider replacing the existing tablet chlorinators with ultra -violet disinfection units in the future. Eventually chlorine residual limitations may be added to the permit requirements, this is one option available for removing chlorine altogether. These units can pose a hazard to students and should be well secured. It is strongly suggested the activated sludge plant be replaced with a septic tank/sand filter system in the future. Not only is this one of the best methods of treatment available, it will also add conformity to the operation of each school's facility which should ease day to day maintenance operations. The streams being classified as zero flow the wastewater discharge be extremely difficult to will be imposed. 7.03 COST DATA utilized for effluent discharge are by DEM and, it is necessary to relocate point at two of the. schools. It would meet the new effluent limitations that The project costs listed for each school are estimates using current prices and are intended to be budgetary figures. It is not possible to predict economic trends and it is hoped that the estimates presented will be reasonably close to, or above, the contract prices at the time of construction. Price escalation should be factored into the long term projects. -24- TOTAL PROBABLE COSTS Burns High Lattimore Elementary Casar Elementary Washington Elementary Fallston Elementary $ 140,000.00 0.00 138,000.OQ 109,40000 156,350.00 $ 543,750.00 -25-