NC0041092_Regional Office Historical File Pre 2018

NCDENR
North Ca alma De artment of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
December 13, 2005
Mr. Don Cl.ickner, CDF
Facilities & Operations Department
Cabarrus County Schools
4425 Old Airport Road
Concord, NC 28026-0388
Subject: Rescission of NPDES Permit
Permit Number NC0041092
Odell Elementary School WWTP
Cabarrus County
Dear Mr. Clickner:
William G. Ross, Jr., Secretary
Alan W. Klimek, R.E., Director
DEC
Reference is trade to your request for rescission of the subject NPDES permit. Staff of the
Mooresville Regional Office have confirmed that this permit is no longer required. Therefore,
in accordance with your request, NPDES permit NC0041092 is rescinded, effective
immediately.
If in the future you wish to discharge wastewater to the State's surface waters, you must first
apply for and receive a new NPDES permit, Operating a facility without a valid NPDES permit
will subject the responsible party to a civil penalty of up to $25,000 per day.
If you have questions about this matter, please contact Bob Sledge at [phone], extension
547 or the Surface Water Protection Section staff in our Mooresville Regional Office at (704)
663-1699.
Sincerely,
Alan W. Klimek, P.E.
cc: Mooresville Regional Office wlattachments
NPDES Unit w/attachments
Central Files - w/attachments
Fran McPherson, DWQ Budget Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / Internet:: h2o,enr.state.nc.us
An Equal Opportunity/Affirrnative ,Action Employer — 50% Recycled/10% Post Consumer Paper
One
NorthCarolila
!V'aturaij

December 7, 2005
North. Carolina DENR
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Sir or Madam;
4425 Old Airport Road [phone]
Concord, NC 28026, 0388 [phone] Fax
Facilities & Operations Department
Don Clickner CDF, Director
Re: Odell Elementary School
Sewer Plant Deactivation
MPDES Permit # NC0041092
Cabarrus County Schools is requesting deactivation ofthe above referenced permit fur the
following reasons:
The Odell Elementary School has been tied into the City of Concord Collection System
via a pump station.
All water sources to the Sewer Plant have been shut down and piping has been removed.
All tanks have been pumped empty, including the septic and dosing tanks.
The Package Plant has been sold and will be removed from this site.
Because there is no flow and everything has been disconnected and will be removed, we are
requesting that the permit be rescinded. We will continue to have WSACC make regular visit to
the plant until we receive a copy of the rescinded permit.
Please acknowledgreeeipt of this request for deactivation via return mail. Thank you.
Don Clickner, CDF
Director of Facilities & Operations
Cc: Board of Education
Dr. Harold Winkler, Superintendent
NCDENR Moorseville Office
Attn: Mr. Mike Parker
610East Center Avenue
Mooresville, NC 28115

Cabarrus
,,,ounty Schools
December 7, 2005
North Carolina DENR
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Sir or Madam;
4425 Old A upon Road (704) .262-6130
Concord, NC 28026.0388 [phone] Fax
Facilities & Operations Department
OF Don Clickner CDF, Director Fla
DEC 0 9 200s!
Re: Odell Elementary School
Sewer Plant Deactivation
MPDES Permit # NC0041092
Cabarrus County Schools is requesting deactivation of the above referenced permit for the
following reasons:
The Odell Elementary School has been tied into the City of Concord Collection System
via a pump station.
All water sources to the Sewer Plant have been shut down and piping has been removed.
All tanks have been pumped empty, including the septic and dosing tanks.
The Package Plant has been sold and will be removed from this site.
Because there is no flow and everything has been disconnected and will be removed, we are
requesting that the permit be rescinded. We will continue to have WSACC make regular visit to
the plant until we receive a copy of the rescinded permit.
Please ackno ledg receipt of this request for deactivation via return mail. Thank you.
Don Clickner, CDF
Director of Facilities & Operations
Cc: Board of Education
Dr, Harold Winkler, Superintendent
NCDENR Moorseville Office
Attn: Mr. Mike Parker
610East Center Avenue
Mooresville, NC 28115

Michael F. Easley. Governor
WilliamG, Ross Jr., Secretary
North Carolina n nfEnvironnicnt and Natural Resourc
Alan W, Khmek, 11, E, Director
Division of Water Qualit),,'
Cnleen ftSullins,. Deputy Director
Division of Water Quality
DIVISION OF WATER QUALITY
February 20, 2004
Mr. Donald Clickner, CDF
Cabarrus County Schools
P.O. Box 388
Concord NC 48026
Subject: NPDES Permit No. NC0041092
Odell Elementary School
Cabarrus County, NC
Dear .1\1,r. Clickner:
Our records indicate that NPDES Permit No. NC0041092 was issued on February 6. 2,004
for the discharge of wastewater to the surface waters of the State from your facility. The purpose
of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure
to comply with the terms and conditions of the Permit. If you have not already done so, it is
suggested that you thoroughly read the Permit. Of particular importance is Page 4
Page 4 sets forth the effluent limitations and monitoring requirements for your discharge.
Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring
Requirements" describes the measurement frequencies. sampletypes and sampling locations. Upon
commencement of your discharge (or operation), you must initiate the required monitoring. The
monitoring results must be entered on reporting forms furnished or approved by this Agency. If you
have not received these forms, they should be arriving shortly. If you fail to receive the forms, please
contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form
(DWQ Form MR-1),plus instructions for completing the forrn. It is imperative that all applicable
parts be completed, and the original and one copy be submitted as required.
Please be advised that an annual administering and compliance monitoring fee may be
required for your facility. You will soon be receiving a statement from our Raleigh Office. It is
imperative that the fee be paid in a timely manner so as to prevent enforcement action or .possible
revocation of your permit.
Nprth Carol n a
N. C. Division of Water Quality, Mooresville Regrnua Ofliee 919 North Main Street, Mooresville NC 28115
t A
NCDENR
[phone] Customer Service
1-877-623-6748

The remaining parts of the Permit set forth definitions, general conditions and special
conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The
conditions include special reporting requirements in the event of nonco.mpliance, bypasses, treatment
unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant
operator if you are operating wastewater treatment facilities. Any changes in operation of
wastewater treatment facilities, quantity and type of wastewater being treated or discharged,
expansions and/or upgrading of wastewater treatment -facilities must be permitted or approved by
this Agency.
Failure, to comply with the terms and conditions of an NPDES Perrnit subjects the Permittee
to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil
penalty of up to 525,000 per violation (andlor criminal penalties) may be assessed for such
violations. If you 'find at any time that you are unable to comply with the terms and conditions of
the Permit. you should contact this Office immediately. A Special Order by Consent (SOC) may be
.necessary while pursuing action to obtain compliance.
As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not
automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days
prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on
Page 1 of the Perrnit. Also note that NPDES Permits are not automatically transferable, If you. as
the Permittee, cease to need this Pennit, then you should request that the Division of Water Qualitv
rescind the Permit or request that DWQ reissue the Permit to another party, if necessary.
As mentioned previously. the purpose of this letter is to advise you of the importance of your
NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if
you have any questions or need clarification. We look forward to providing any assistance.
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
AANPDESLTR.WQ

MichaelF. Easley
Gmmmm
vVNiamG. Ross, J:.3wrrota(y
NonhCarolina Department ofEnvironment and Natural Resources
Alan VV.Klimek, P,E, Dinec;or
Division cdWater Quality
Mr. Donald F.Oickner CDF
CabmnusCounty Schools
P.D.Box 388
Concord, North Carolina 28026
Subject: Issuance ofNPDESPermit N[QO4109Z
Odell Elementary School
Cabarrus County
Dear Mr, Clickner:
Division personnel have reviewed and approved your application for renewal ofthe subject permit.
Accordingly, we are forwarding the attached NPDESdischarge permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U.S.Environmental Protection Agency dated May 9, 1994(or assubsequently anmended).
This final permit includes no major from the draft permit sent to you on August 20,
This permit includes a total residual chlorine limit that will take effect on August 1, 2005. Ifyou wish
to instaUdech|ohnation equipment, the Division has promulgated a simplified approval processfor such projects.
Guidance for approval of dechlorination projects is attached.
If any parts, measurement frequencies or sampling requirements contained inthis permit are
unacceptable toyou, you have the right to an ad)udicatory hearing upon written request within thirty (30) days
following receipt ofthis letter. This request must be in the form of written petition, conforming to Chapter
150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail
Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final
and binding.
Please note that this permit is not transferable except after notice 10the Division, The Division may
require modification orrevocation and reissuarce of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Quality or permits required
by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental
permit that may be required. if you have any questions concerning this permit, please contact Va|ery Stephens
at telephone number [phone], extension 520.
cc, Central Files
Mooresville Regional Quality Section
NPIDES Unit
Mr. Charles Machado, ORC, Cabarrus County Schools
W C.Division of Water Quality /wPDESUnit
/61rMail Service Center, Raleigh, NC 27699-1017
Internet: h2oarr.mo/uncux
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Permit No. NC0041092
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Cabarrus County Schools
is hereby authorized to discharge wastewater from a facility located at
Odell Elementary School
Intersection of NC Highway 73 and NCSR 1442
Northeast of Wallace Crossroads
Cabarrus County
to receiving waters designated as an unnamed tributary to the Rocky River in the Yadkin -Pee
Dee River Basin in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective March 1, 2004.
This permit and authorization to discharge shall expire at midnight on November 30, 2008.
Signed this day February 6, 2004.
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

SUPPLEMENT TO PERMIT COVER SHEET
Permit No. NC0041092
CabarTus Coun chook, is hereby authorized to:
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked,
and as of this issuance, any previously issued permit bearing this number is no longer effective, Therefore,
the exclusive authority to operate and is charge from this fadlity arises under the permit conditions,
requirements, terms, and provisions included herein,
1 Continue operation of an existing 0.0132 MOD wastewater treatment facility consisting
of two (2) grease tanks„ a 10,000 gallon per day extended aeration package plant
(consisting of a bar screen, aeration basin with diffused air, final daffier, and return
sludge air lifts), three (3) septic tanks, a recirculating/dosing tank, a surface sand filter,
tablet chloririation and cascade post aeration located at Odell Elementary School, at the
intersection of NC Highway 73 and NCSR 1442, northeast of Wallace Crossroads in
Cabarrus County-, and
2. Discharge from said treatment works at the location specified on the attached map into
an unnamed tributaryto the Rocky River, a class C water in the Yadkin -Pee Dee River
Basin.

35°26'25'°
80°43'44
RamapoUs (F16NW)
UT to Rocky River
C
0.0132 MGD
Sub -basin: 03-07-11
Cohan -as Co mt 5ohuol
NO0 410
Odell Elea tt' taao

A (1), EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
Permit No. NCO041092
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee isauthorized todischarge from mutfaU(s)serial number
001 - Wastewater Treatment Plant Effluent. Such discharges shall be limited and monitored by the Permittee as specified below:
HowUNG0
�BOD,20%C(Novembor1—Mmnch31)
Total Susp
18l}mo/L
21Dm
15.0 mg/L
Dissolved Oxygen'
Fecal CoNorm(geometric mean) 200/180m|
Total Residual Chlorine
Temperature
PH 4
Weekly
Weekly
Instantaneous
!nrE�
E
_
31.5mm/L � Grab E
_ . '- ' —-_� �
45.0nng/L Weekly Grab E
Weekly Grab
400/108nn| Weekly
Grab
Grab
E
E
17uo/L 2/Week Gnab E
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VIS113LE FOAM IN OTHER THAN TRACE AMOUNTS.
Daily, Grab
� Grab E
�� _��
Norsu:
/
Sample Locations: | — Influent, E— Effluent
2. The daily average dissolved oxygen concentration asmeasured in the effluent shall not be less than 5.0mg/L.
u Total Residual Chlorine limit takes effect August 1,20V5, Until the limit takes effect, the pemnitteashall monitor TRO(with noeffluent |imit).

NPDES Permit Requ,iremerat�,
Page
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/lvIonth
Samples are collected lc per month uth at least ten calendar days 'between santpling events. twi
3/Week
Samples are collected three times per week on three separate calendar days.
The FederalPollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq..
Annual. Average
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In.t
coliform, the geometric mean of such discha
Anthmetic Mean
The summation of the individual values divided by the number of individual values.
cis
Bypass
The known diversion of waste streams frc>rn any portion of a treatment facility including the collection systcm, which
is not a designed. or established or operating mode for the facility.
Calendar Day
The period from midnight of one day until midnight of the next day. However,
consecutive 24-h ur period that reasonably represents the calendar day may be used
Calendar Quarter.
One of the following distinct periods:
October through December,
uary through tlarch,
purposes of this permit, anv
sampling.
through June, July through September, and
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 rnl in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time
interval between grab samples, etc.) on a case -by -case basis, Samples may be collected manually or automatically,
Composite samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour
period of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period
with the time intervals between samples determined by a preset number of gallons passing the sampling
point. Flow measurement between sample intervals shall be determined by use of a flow recorder and
totahz.er, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the
expected total daily flow at the treatment system, or
(4) Constant time/constant volume; a series of grab samples of equal volume collected over a 24-hour period at
a constant time interval, This method may only be used in situations where effluent flow rates vary
less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart
during any 24-hour period and must be of equal size and of no less than l00 milliliters, Use of this method
requires prior approval by the Director.
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NPDES Permit Requirements
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In accordance with (4) above, influent grab samples shall not be collected more than once per hour.
Effluent grab samples shall nor be collected more than once per hour except at wastewater treatment systems
having a detention time of greater than 24 hours, In such cases, effluent grab samples may be collected at
intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the
system in number of days. However, the interval between effluent grab samples may not exceed six hours .nor
the number of samples less than four during a 24-hour sampling period.
*mous flow measurement
monitoring that occurs without interruption throughout the operating hours of the facilim ov shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Dail DJchtre
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean
concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all
grab samples collected during that period, (40 CFR '122,3)
Daily Miixim um
The highest "daily discharge" during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every '7 days per week unless otherwise specified in the
permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other
disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week
for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWQ or "the Division"
The Division of Water Quality, Department of Environment and Natural Resources,
FMC
The North Carolina Environmental iNlanagement Commission.
Facility Closure
The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage
under the .NPDES. Completion of facility closure will allow this permit to be rescinded,
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection lever) shall be considered = L
Grab Sample
Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
Hazardous Substance
Am„, substance designated under 40 CFR Pan 116 pursuant to Sect n
Instantaneous flow measurernent
A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total
discharge.
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NPD .?S Permit Requir.etnents
Page 3 of 16
Monthly,A=\verage (concentration Limit)
The arithmetic mean of all "daily discharges'" of a pollutant measured during; the calendar month. In the case of fecal
conform, the geometric mean of such discharges.
Permit Issuing Authority
the Director of the Division of \XAate
Quarterly Average (concentration limi
The average of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,
or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
'Toxic Pollutant:
Any pollutant listed as toxic under Section 31)7(a)(1) of the Clean Water Act.
Upset
An incident beyond the r
permit effluent limitations and/or monitoring requirements,
operational error, improperly designed treatment Elaine
maintenance, or careless or improper operattton.
='eekly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a polk
conform, the geometric mean of such discharges.
Section B. General Conditions
tan
)nab➢e control of the Permittee causing unintentionall and temporary noncompliance with
An upset does not include noncompliance caused by
inadequate treatment facilities,. lack of preventive
lcasured during the calendar week. In the case of fecal
loDuty to Comply
The Pernuttee must' comply with all conditions of this permit. Any perm t noncompliance const-atutes a vlolatai)n
of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance,
or modification; or denial of a permit renewal application [40 CFR 122.4.11.
a. The Perrruttee shall comply with effluent standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under
section. 405(d) of the Clean Water Act within the time provided in the regulations that establish these
standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been
modified to incorporate the requirement_
b. The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the
Act, or any permit condition or limitation implementing any such sections in a permit issued under section.
402, or any requirement imposed in a pretreatment program a.pprcaved under sections 402(a)(3) or 402(b)(8)
of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation, 140 CFR 122,41 (a)
(2)]
The Clean \X'ater Act provides that any person who .neskien14 violates sections 301, 302„ 306, 307, 308, 318, or
405 of the Act or any condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, or any requirement imposed in a pretreatment program approved under section
402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a
negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of
violation, or by imprisonment of not more than 2 years, or both, [40 CFR 122.41 (a) (2)1
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NPDES Permit Requireinents
Page 4 c.)( -16
d. Any person who knoryit0 violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In
the case of a second or subsequentconviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 rears, or both.
[40 CFR 122,41 (a) (2)]
e. Any person who knowingly violates section 301, 302, 31)3, 306, 307, 308, 318 or 405 of the Act, or any permit
condition Or limitation implementing any of such sections i.n a permit issued under section 402 of the Act,
indwho knows at that time that he therebyplaces another person in imminent danger of death or serious
bodily injury, shall, upon conviction, be subjecl'. to a fine of not more than $250,000 or imprisonment of not
more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment
violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than
30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the C\XTA, shall, upon conviction
of violating the imminent danger provision, be subject to a tine of not more than $1,000,000 and can be fined
up to $2,000,000 for second or subsequent convictions. 140 CFR 12.2.41 (a) (2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terrns, conditions, or requirements of a permit. [North
Carolina General Statutes § '143-215.6.AI
g,
Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307„ 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of this .Act. Administrative penalties for Class I violations are
not to exceed $10,000 per violation, with .the maximum. amount of any Class I penalty assessed not to exceed
$25,000. Penalties for Class 11 violations are not to exceed $10,000 per day for eachday during which the
violation continues, with the maximum amount of any Class II penalty not to exceed $125,WO„ [40 CFR
122.41 (a) i(3)1
Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment
[40 CFR 122.41 (d)[„.
3. Civil and Criminal
Except as provided in permit conditions on "Bypassing" (Part H. C. 4), "Upsets" (Part II. C„. .5) and "Power
Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215,6 or Section 309
of the Federal „Act, 33 USC 1319, Furthermore, the Permittee is responsible for consequential damages,. such as
fish kills, even though the responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance .Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311of the Federal Act, 33 USG 1321, Furthermore., the 'Permittee is responsible for
consequential damages, such as fish lulis, even though the responsibility for effective compliance may be
temporarily suspended.
5, Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any
exclusive privileges,. nor does it authorize any injury to private property or any invasion of personal 'rights, nor
any infringement ofFederal, State or local laws or regulations [40. CFR 122.41 (f,r)].
6. Onshore. or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work. in any navigable waters.
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NPDES Permit Requirements
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Severabil4
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this
permit to any circumstances, is held invalid, the application of such provision to other circumstance, and the remainder
of this permit, shall not be affected thereby [NCGS 150B-231.
8. Duty to Provide Info_ ation
The Permittee shall furnish to the Permit Issuing Authority, within i reasonable time, any informationwhich the
Permit issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the
Permit issuing Authority upon request, copies of records required hy this permit [40 CFR 122,41 (h.)],
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)].
10. Expiration of Perrnit
The Permittee is not authorized to discharge after the ,expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and
fees as are required by the agency authorized to issue .permits no later than 180 days prior to the expiration date.
Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not
have a permit after the expiration and has not requested renewal a.t least 180 days prior to expiration, will subject
the Permittee to enforcement procedures as provided i.n NCGS 143-215.6 and 33 USC 1251 et. seq.
.11—Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing
[40 CFR 122.41 (k)].
o ity shall be signed and certified
a, All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer, For the purpose of this Section, a responsible
corporate officer means; (a) a president, secretary, treasurer or vice president of the corporation in
charge of a principal business function, or any other person who performs similar .policy or decision
making functions for the corporation, or (b) the manager of one or more manufacturing, production, or
operating facilities, provided, the manager is authorized to make management decisions which govern the
operation of the regulated facility including having the explicit or implicit duty of making major capital
investment recommendations, and initiating and directing other comprehensive measures to assure long
term environmental compliance with environmental laws and regulations; the manager can ensure that
the necessary systems are established or actions taken to gather complete and accurate information for
permit application requirements; and where authority to sign documents has been assigned or delegated
to the manager in accordance with corporate procedures .
2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.24
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or 1„),.' a duly authorized representative of that person. A
person is a duly authorized representative only if:
1. The authorization is made in writing by a person described above;
2. The authorization specified either an individual or a position having responsibility for the overall
operation of the regulated facility or activity, such as the position of plant manager, operator of a weH or
well field, superintendent, a position of equivalent responsibility, or an individual or .position having
overall responsibility for environmental matters for the company. (A duly authorized representative may
thus be either a named individual or any individual occupying a named position.); and
3. The written .authorization is submitted to the Permit Issuing Authority [40 CFR 122.221
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c. Ch.anges to atithorization: IT an authorization under paragraph (b) of this section is no longer accurate
because a different individual or position has responsibility for the overall operation of the facility, a new
authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director
prior to or together with any reports, information, or applications to be signed by an 'authorized
representative [40 CFR 122.221
d, Certification. Any person signing a document under paragraphs a, or b„ of this section shall make the
following certification [40 CFR 122,22]:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate
the informationsubmitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations,
12, Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termin.ation, or a notification of planned.
changes or anticipated noncompliance does not stay any permit condition [40 CFR I. 2.41 (f)].
13. Permit Modification, Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the
permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Tide 15A of the North Carolina
Administrative Code, Subchapter 211,0100; and North Carolina General Statute 143-215.1 et, al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permitter must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division, Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (4)
may cause this Divisionto initiate action to revoke the permit..
Section C. Operation and Maintenance of Pollution Controls
1, Certified Operator
Upon classification of the permitted facility by the Certification Commission, the Permitter shall employ a
certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution.
control treatment system. Such operator must hold a ,certification of the grade equivalent to or greater than the
classification assigned to the water pollution control treatment system by the Certification Commission, The
Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the
type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade
of the systern [15A NCAC 8G.,02011,
The ORC of each Class I facili.ty must:
▪ Visit the facility at least weekly
▪ Comply with all other conditions of 15A NCAC 8G.0204.
The ORC of each Class 11, III and IV facility must:
• Visit the facilityat least daily, excluding weekends and holidays
• Properly manage and document. daily operation and maintenance of the facility
Comply with all other conditions of 15A NCAC 8G„0204.
Once thefacility is classified, the .Pernaittee shall submit a letter to the Certification Commission designating th.e
operator in responsible charge:
a. Within, 60 calendar days prior to wastewater being introduced into a new system
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b. AV''ithin I20 calendar days of:
Receiving notification of a change in the clashcarion c,f the st°4tern requiring the. des if ation of a
new ORC and back-up ORC
i> A vacancy in the position of ORC or back-up ORC.
Proper Operation and Maintenance
The Permittee shall at all times provide the operation and maintenance resources necessary tta operate the exist%ng
facilities at optimum efficiency.. The Permittee shall at a.11 triples properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to
achieve compliance with. the conditions of this permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate. backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the
permit [40 CFR 122.41 (e)).
Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CI'.R 122.41
(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [4( CFR 122.41 (m) (2)1
The Permittee may allow any bypass to occur which does not cause effluent larnitauons to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR '122.41 (m) O1
(1) Anticipated bypass. If the Permittee
notice, if possible at least ten days
anticipated quality and effect of the b
(2) Unanticipated bypass. The -Permittee
II. E. 6. (24-hour notice)_
knows in advance of the need
before the date of the bypass; including an evalu
ypass.
shall submit notice of an unar
crp
a bypass, it shall subrnit prior
ed bypass as required. in Part
Prohibition of Bypass
(1) Bypass from the treatrnent facility is prohibited and the 'Permit Issuing .Authority may~ take enforcement
action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life,. personal injury or severe property damage,
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment .ties,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section..
) Bypass from the collection system is prohibited and the Permit Issuing Authority mayF take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility,
(3) The Permit Isstdng Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Isuing 'tuthor
(1) of this section.
determines that it will meet the three conditions listed above in Paragraph c.
5. Upsets
a. Effect of an upset [40 CFR 122.41 (n) (2)1: An upset constitutes an affirmative defense to an action
brought for noncompliance with such technology based permit effluent limitations if the requirements of
paragraph b. of this condition are met. No determination made during administrative review of claims that
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action for noncompliance, is final administrative action
b, Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the
affirmative defense of upset shall demonstrate, through properly signed,. contemporaneous operating logs, or
other relevant evidence that:
(1) An upset occurred and that .the Permittee can identify the cause(s) of the upset;
(2) The Permittee facility' was at the time being properly operated; and
(3) The .Permittee subtnitted notice of the upset as required in Part II. E. 6. (b) (B) of this permit.
(4) The Permittee complied with any remedial measures required under Part II, B.. 2. of this permit,
d. Burden of proof [40 CFR 122.41 (n) (4)1: The Permittee seeking to establish the occurrence of an
upset has the burden of proof in any enforcement proceeding,
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed ofin accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States. The Permittee
shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503, The
Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when
promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the
requirement, The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices,
7. Power Failures
The Perrnittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 21'1,0124 —
Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical ipower failures
either by means of alternate power sources,. standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
.1. Representative Sampling -
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of
the permitted dis.c.harge, Samples ,collected at a frequency less than daily shall be taken on a .day and time that is
charaeteri.sticof the discharge over the entire period the sample represents. All samples shall be taken at the
monitoring points specified in this permit and, unless othenvise specified, before the effluent joins. or is diluted
by any other wastestream, body of water, or substance, Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority. [40 CFR 122.41 (j)J.
2 Reporting
Monitoring results obtainedduring the previous month(s) shall be summarized for each month and reported on a
monthly Discharge .Monitoring Report (DmR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the 28th day following the completed reporting period.
The first DMR. is due on the last day of the month following the issuance of the permit or in the case of a new
facility., on the last day of the rnontln following the commencement of discharge. Duplicate signed copies of
these, and all other reports reqnired herein, skdl be submitted to the .following address:
NC DENR. / Division of Water Quality / Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina. .2769.9-1617
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3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10"fo from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified ii
of this permit and based on the manufacturer's pump curves shall not be subject to this requirement,
4. Test Procedures
Test procedures or the analysis of pollutants shall conform to the EMC regulations . Ublished pursuant to
NCGS 143-215.63 et. seq.), the Water and .Air Quality Reporting Acts, and to regulations published pursuant to
Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136.; or in
the case of sludge use or disposal, approved under 40 CFR 1.36, .unless otherwise specified in 40 CFR 503, unless
other test procedures have been specified in this permit [40 CFR 122.41j.
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements and all data generated must be
reported down to the .minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge requirements,
then the most sensitive (method with the lowest possible detection and reporting level) approved method must
be used,
5. Penalties for Tampering.
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders ina.ccurate., any
monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by
a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or
by both. If a conviction of a person is for a violation committed after a first conviction of such person under this
paragraph, punishment is a fine of not more than $.20,000 per day of violation, or by imprisonment of not more
than 4 years, or both [40 CFR 122.41].
6. RecordsRetention
Except for records of monitoring information required by this permit related to the Perrnittee's sewage sludge
use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40
CFR 503), the Permittee shall retain records of all monitoring information, including:
all calibration and maintenance records
• all original strip chart recordings for continuous monitoring instrumentation
• copies of all reports required by this permit
▪ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.41].
rdinI Results
For each measurement or sample taken pursuant to the requirements of this permit, the Perrnittee shall record
the following information [40 CFR 122,41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
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e. The analytical techniques or methods used; and
I The results of such analyses.
8. Inspection and Entry
The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting
as a representative of the Director), upon the presentation of credentials and other documents as may be required
by law, to;
a. Enter upon the Permittee's premises where a regulated facility or activity is located. or conducted,. or where
records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records. that must be kept under the conditions of this
permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
Or operations regulated or required under this permit; and
d Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122,41 (i)].
Section E Reporting Requirements
1, Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge
of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall
constitute a violation of the permit.
Planned Changes
The Permittee shall give nonce to the Director as soon as possible of any planned physical alterations or
additions to the permitted facility [40 CFR 122.41 (1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
1.22.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42 (a) (I),
c. The alteration or addition results in a significant change in the Perrnittee's sludge use or disposal practices,
and such alternation, addition or change may justify the application of permit conditions that are different
from or absent in the existing permit, including notification of additional use or disposal sites not reported
during the permit application process or not reported pursuant to an approved land application plan.
.3, Anticipated Noncompliance
The Permittee shall give advance notice to the Director .of any planned changes to the permitted facility: or other
activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)1.
4. Transfers
This permit is not transferable to any person except after notice to the. Director. The Director may require
modification or revocation and reissuance of the permit to document the change of ownership. Any such action
may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (1) (3)].
5, Monitoring Reports.
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122,41 (1) (4)1
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal. practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
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6. Twenty-four 1-lour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the envir' onment. Any information shall be provided orally within 24
hours from the time the. Permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances, The written
submission shall contain a description of the noncompliance, and its cause; the period of noncompliance,
including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the.
.noncompliance [40 CFR 122.41 (1) (6)].
b. The Director may waive the written report on a case -by -case basis for reports under this sec
report has been received within 24 hours.
c, Occurrences outside normal business hours may also be reported to the. Division's Emergency Response
personnel at [phone], [phone] or [phone].
Other Noncompliance
The Permittee shall report all instances of noncompliance not reportedunder Part II, E. 5 and 6, of this permit at
the time monitoring reports are submitted. The reports shall contain the inforrnation listed in Part II, E. 6. of
this permit [40 CFR 122,41 (1) (7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a pertnit application, or
submitted. incorrect information in a -permit application or in any report to the Director, it shall promptly submit
such facts or information [40 CFR 122.41 (1) (8)1,
9. Noncompliance Notificauon
The Permittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the. facility; or any. other unusual
circumstances.,
b. Any process unit failure, due to known or unknown reasons, that render the facility: incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility, resulting in a by-pass directly to receiving
waters without treatment of ail or any portion of the influent to such station or facility.
Persons, reporting such occurrences by telephone shall also file a written .report within 5 days following first
knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
LISC 1.318, reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division of Water Quality, As required by the Act, effluent data shall not be considered confidential.
Knowingly making anyfalse statement on any such report may result in the imposition of criminalpenalties as
provided for in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act,
11. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this permit, including
monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of
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not more than $25,000 perviC „n„ or by imprisonment tor not e than t'u vears per violation, or by both
[40 CFR 122.41].
12. Annual Performance Report
Permittees who own or operate. -facilities that collect or treat municipal or domestic waste shall provide an annual
report to the Permit issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C).
The report shall summarize the performance of the collection or treatment system, as well as the extent to which
the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality.
The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon
which annual period is used for evaluatio.n.
PART III
OTHER REQUIREMENTS
Section A. Construction
The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plants treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued a.n
Authorization to Constmct (AtC) perrra. 'Issuance of an AtC will not occur until Final Plans and Specifications for
the proposed construction have been submitted by the 'Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater
monitoring as may be required to determine the compliance of this NPDES permitted facility with the current
groundwater standards,
Section C Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 1.22.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent
basis, of any toxic pollutant which is not limited in the perrnit, if that discharge will exceed the highest of the
following "notification levels";
(1) One hundred micrograms per liter (100 tig/L);
(2) Two hundred micrograms per liter (200 u.g/L) for acrolein and acrylon rile; five hundred micrograms
per liter (500 tig/L) for 2,4-dinitrophenol and for 2-methy1-4.6-dinitrophenol; and one milligram per liter
mg/L) for antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application,
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or
infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the
highest of the following "notification levels';
(1) Five hundred micrograms per liter (500 ug/L);
(2) One milligram per liter (1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application
Section D. Evaluation of Wastewater Discharge Alternatives
The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the faciliq, is in substantial non-compliance with the terms
and conditions of the NPDES permit or governing rules, regulations or laws, the -Permittee shall submit a reportin
such form and detailas required by the Division evaluating these alternatives and a plan of action within GO days of
notification by the Division..
Section E. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment. system
covered by this permit.. The Division rnay require specific measures during deactivation of the system to prevent
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adverse impacts to waters of the State. This permit cannot be rescinded while any activitiesactIvites recuiring this permit
continue at the permitted facility.
PART IV
SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES
Section A. Publicly Owned Treatment Works (POTWs)
All POT\X's must provide adequate notice to the Director of the following
1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subiect to
section 301 or 306 of CWA if it were directly discharging those pollutants; and
2. Any substantial change in the volume or character of pollutants being- introduced by an indirect discharger
as influent to that POTW at the time. of issuance of the permit,
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of
effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality
of effluent to be discharged from the POTW.
Section B. Municipal Control of Pollutants from Industrial Users.
Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from
industries using the municipal system may be present in the Permittee's discharge, At such time as
sufficient information becomes 'available to establish limitations for such pollutants, this permit may be
revised to specify effluent limitations for .any or all of such other pollutants in accordance with best
practicable technology or water quality standards.
2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment system:
a. Pollutants which create 'a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed. cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees
Centigrade using the test methods specified in 40 CFR 261,21;
b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges
with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges;
c. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW
resulting in interference;
d. Any pollutant, including oxygen demanding pollutants (BOD, etc..) released in a Discharge at a flow
rate and/or pollutant concentration which will cause interference with the 'POW;
e. Heat in amounts which will inhibit 'biological activity in the POTW resulting in Interference, but in
no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C
(104°F) unless the Division, upon request of the POTW, approves alternate temperature limits;
f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will
cause interference or pass through;
g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a
quantity that may cause acute worker health and safer problems;
h. Any trucked or hauled pollutants, except at discharge points designated by the POTW.
3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the
Permittee to supplementthe requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to
ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee
may be necessary regarding some or all of the industries discharging to the municipal system.
4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet
Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting
wastewater from any significant industrial user, the Permittee shall either develop and submit to the
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Division a Pretreatment Program for approval per 15A NCAC 2171 .0907(a) or modify an existing
Pretreatment Program per 15.A NCAC 2H .0907(b).
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved
POTW Pretreatment Program or to include: a compliance schedule for the development of a POTW
Pretreatment Program as required under Section 402(b)(8) of the Cleari Water Act and implementing
regulations or by the requirements of the approved State pretreatment .program, as appropriate,
Section C. Pretreatment Programs
Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40
CFR Part 403, North Carolina General Statute 143-21..5.3 (14) and implementing regulations '1.5A NCAC 2.14
.0900., and in accordance with the approved pretreatment program, all provisions and regulations contained and
referenced in the Pretreatment Program Submittal are an enforceable part of this permit
The Permittee shall operate its .approved pretreatment program in accordance with Section 402(b)(8) of the Clean
Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15.A
NCAC 211 .0900, and the legal authorities, policies, procedures, and financial provisions .contained in its
pretreatment program submission and Division approved modifications there of. Such operation shall include
but is not limited to the implementation of the following conditions and requirements:
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authontv to implement its approved pretreatment -program.
Indu- \Vas IWS
The Permitter shall update its Industrial Waste Survey (I\X'S) to include all users
system at least once every five years,.
sewer collcctiori
3. Monitoring Plan.
The Permittee shall implement a Division approved Monitoring Plan for the collection of facility specific
data to be used in a -wastewater treatment plant Hea.dworks Analysis (HWA) for the development of
specific pretreatment local lirnits. Effluent data from the Plan shall be reported on the Div[Rs (as required
by Part II, Section. D. and Section E.5.).
4., Headworks Anal HWA nd Local Limits
The Permittee shall obtain Division approval of a Headworks ,Analysis (HWA) at least once every five
years, arid as required by the Division. Within 180 days of the effective date of this permit (or any
subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation
of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40
CFR 122.421 'The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909,
specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H
.0909.
5. Industrial User Pretreatment Permits (JUP) & Allocation Tables
In accordance with NCGS 143-215.1, the Perrnittee shall issue to all significant industrial users, permits for
operation of pretreatment equipment and discharge to the.Perrnittee's treatment works. These permits
shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special
conditions, and compliance schedules as necessary for the installation of treatment and control
technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and
requirements, The Permittee shall maintain a current .Allocation Table (AT) which summarizes the results
of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP).
Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the II\VA.
Version 6/20/2003

NPI)ES Permit Requirements
Page 15 olio
Auth riz don t Construct (A to C)
The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable
industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of
oat AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to
comply with all Industrial User Pretreatment Permit (IUP) limitations.
7. PO:IWInspection & Monitoring of their SIUs
The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division
approved pretreatment program in order to determine, independent of information supplied by industrial
users, compliance with applicable pretreatment standards. The Permittee must:
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and
b. Sample all Significant Industrial Users (Sills) at least twice per calendar year for all permit -
limited pollutants, once during the period from January 1 through June 30 and once during the
period from July 1 through. December 31, except for organic compounds which shall be sampled
once per calendar year;
SIU Self ISlcanitoring .and. Reporting
The Permutes shall require all industrial users to comply with the applicable monitoring and reporting
requsrernents outlined in the Division approved pretreatment program, the industry's pretreatment permit,
or in 15A NCAC 2H .0908.
9. Enforcement Rev se Plan (ERP)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et, seq.), prohibitive
discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations.
All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the
Division.
10. Pretreatment Annual Reports (PAR)
The Permittee shall report to the Division in accordance with 15A NCAC 2HI .0908. In lieu of submitting
annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be
required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements
and other pretreatment implementation issues.
For all other active pretreatment programs, the Permittee shall submit tw i copies of a Pretreatment Annual
Report (PAR) describing its pretreatment activities over the previous twe
following address:
NC DENR / DWQ / Pretreatment Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
months to the Division at the
These reports shall be submitted according to a schedule established by the Director and shall contai
following:
a.) ,Narrative
A brief discussion of reasons for, status of, and actions taken for ail Significant Industrial
Users (SIUs) in Significant Non -Compliance (SNC);
b.) Pretreatment Program Summary (PPS)
A pretreatment program summary (PPS) on specific foriiriis approved by the Division;
c.) Significant. Non -Compliance eport (SNCR)
The nature of the violations and the actions taken tar proposed to correct the violations on
specific forms approved by the Division;
d.) n i t' t Su Forms . D

Monitoring data from samples collected by both the PCB
User (SIU). These analytical results must be reported on Industrial Data Summary Forms
(IDSF) or other specific format approved by the Division;
Other Information
Copies of the POTW"s allocation table, new or modified enforcement compliance schedules,
public notice of SIUs in SNC, and any other information, upon request, which in the
opinion of the Director is needed to determine compliance with the pretreatment
implementation requirements of this permit;
11. Public 1"
and the Significant Industrial
The Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were ita Significant
Non -Compliance (SNC) as defined in the Permittee's Division approved Sewer Use Drdinnce with
applicable pretreatment requirements and standards during the previous twelve month period. This list
shall be published within four months of the applicable twelve-month period,.
12. Record Keeping
The Permittee shall retain for a minimum of tltree Dears records of monitoring activities and results, along
with support information including general records, water quality records, and records of industrial impact
on the POTW.
13. Funding and Financial Report
The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its
approved pretreatment program.
1.4.. Modification to Pretreatment Programs.
Modifications to the approved pretreatment progra.. including but not limited to local limits
modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan
modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .01.14 and
15A NCAC 2H .Q907.
Version 6/20/2003

Michael F. Fast(
;ktVeT116tr
William (I, Ross Jr,, Sivretary
North Carolina Department of Environment and Natural Resources
Alan W. Klima:, P. L. Dinedor
Division of Wilier ()utility
December 16, 2004
Mr. Donald Clickner
Cabarrus County Schools
P.O. Box 388
Concord, North Carolina 28026
Subject: Compliance Evaluation inspection
Odell Elementary School WWTP
'NPDES Permit No. NC0041092
Cabarrus County, NC
Dear Mr. Clickner:
.Enclosed is a copy of the Compliance Evaluation Inspection Report for the.
inspection conducted at the subject facility on December 6, 2004 by Mr, Barry Love of this
Office. Please inform the facility's Operator -in -Responsible Charge of our findings by
forwarding a copy of the enclosed report to him.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact Mr. Love or me at [phone].
Sincerely,
D. Rex Gleason.. P.E.
Surface Water Protection Regional. Supervisor
Enclosure
cc: Cabarrus County Health Depa
BL
Cmiiru
N, C. Division of Water Quality„ Mooresv e
Ofli , 6
East Center Avenue, Suite 301, Mooresville NC 2g I 15 (704) 66:1-1699 Customer'
Service
I-877-623-6741i

Transaction Code
2 L'J I ._
IIIIII.III_I
NPDES
Un4 d states na re nr eflU i Ped
Wast notnn, t7.C. 20460
per ©mplianee Inspect e. Repo
tisn A; Ntieana( Data System odinct (i.e . P
yrimofday
Remarks
II II
Inspection Tye inspector
16u 19LJ
Days Facility Self -Monitoring Evaluation Rating 611 QA
69 70U 71 72L i 7
Section B: Faaktty Da
.'R. ©dell Elementary Soh
dell School Rd
ncord NC 28025
Onsite Representative(s)TTktes(s Numbers)
!=Pie�eke1,7?2:;",="='S�4_"'FP-a`,1.r.;
Mach
Narne, Address of Responsible Official/Title/Phone and Fax Number
;:T.:..knBox388 Concord NC1/704.786 61 1/
kton C. Areas Evaluated Curi(C
Ftow Meaat-ement
tip Crrarn Stud Handling Dis
sectfon 'P. Sunrrttary of Finding! tTtrrtents (A
(See attachment summary)
Names) and signatures) of in pecter(s)
Si nature of Management Q A Reviewer
EPA Form 3560-3 (Rev 9-94) Prey wz us editions are obsolete.
No
Reserved
751 1 l
Fac Type
201
Ent y r ate PE�Yve t7
Exit Tr
Other Facility Data
eve
04/02701
Opecat rrs t Maintenance R Records/Reports
F�tity Site Review • Efiluent/Receiving e'a
narrative and ctleck
nd Fax Nt
Date
Agency/Office/Phone and Fax Numbers Date

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Permit: NCOO41092 Owner - Faculty: Ca frh fly School W.R. Elementary School
Inspection Date: 12JO6fl 4
spection Type: Compliance Evaluation
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin° s surface?
is the DO level acceptable?
Are settleometer results acceptable?
Comment
fiction
Type of system ?
Are cylinders secured aaquaie)y?
Are cylinders protected from direct sunlight?
Is there adequate reserve supply of disinfectant?
Is ventilation equipment operational?
Is ventilation equfprnent properly located?
Is SCBA equipment available on site?
Is SCBA equipment operational?
Is staff trained is operating SCBA equipment?
is staff trained in emergency procedures?
Is an evacuation plan in place?
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
(Sodium Hypochlorite) Is pump feed system operational?
Is bulk storage tank containment area adequate? (free of leaks/open drains)
is the level of chlorine residual acceptable?
Is there adequate detention time
Is the contact chamber free of growth, or sludge buildup?
Cemvnert Nonvece tablets are used for dislnfecti©n.
Septic Tank
(If pumps are used) Is an audible and visual alarm operational?
Is septic tank pumped on a schedule?
Is the distribution box level and watertight?
Are pumps car syphons operating property?
Are high and low water alarms operating properly?
Comment
5artd Filters (t pw rate).
(if pumps are used) Is an audible and visible alarm Present and operational?
Is the distribution box level and watertight?
is sand fitter free of ponding?
Is' the sand fitter effluent re -circulated at a valid ratio?
Is the sand filter surface free of atgae or excessive vegetation?
Comment; The sand filter was free of ponding and vegetation,
I aboratory
Yns Np NA Ni
'j ❑ ❑ ❑
El ❑ ❑
■ Q❑❑
❑ ❑ ❑ 111
❑ ❑ MI
❑ ❑ I ❑
❑ ❑ II 0
■ ❑ ❑ ❑
❑l ❑ • ❑
❑ ❑ • ❑
❑ ❑■❑'
❑ ❑ 11 ❑
❑ ❑ U ❑
❑ • ❑
IN❑❑❑
■ ❑❑0
2
❑ ❑■❑
❑ ❑ ■ 0
11 ❑ ❑ ❑
11 ❑ ❑ ❑
• ❑ ❑ ❑
Yes Nn NA NF
❑ ❑• ❑
11000
❑ ❑ ❑ •
Yr:s Nn ) A NF
❑!>�❑❑
®❑ ❑ 11
■ ❑ ❑ ❑
• ❑ ■ 0
■ ❑ ❑ ❑
Yes Na NA NF

PPP:emit: NO:3041092
Inspection Date: 12/06104
Owner- FadW.R. Odell Elementary School
Inspection Type: compliance Evaluation
'ahnratocy
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
is the facility using a contract lab?
Are analytical results consistent with data reported on DMRs?
is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
Incubator (Fecal Conform) set to 44.5 degrees Celsius+/- 02 degrees?
incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
Comment Lab wok is done by the Water and Sewer Authority of Cabarrus County,
flow Maastirsimtent - FiTluent
Is now meter used for reporting?
Is now meter calibrated annually?
Is flow meter operating properly?
(if units are separated) Does the chart recorder match the flo
Comment, Flaw is measured using a bucket and stopwatch.
Record Keenina
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Are sampling and analysis data adequate and include:
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported CQCs
Plant records are adequate, available and include
O&M Manual
As built Engineering drawings
Schedules. and dates of equipment maintenance and repairs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users?
(if the facility is = or > 5 MOD permitted flow) Do they operate 24/7 with a certified operator on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Is the facility description verified as contained in the NPDES permit?
Does the facility analyze process control parameters, for example; MLSS, MCRT, Settleable Solids, DO, Sludge
Judge, pH, and others that are applicable?
Facility has copy of previous year's Annual Report on file for review?
Comment CiNtlzrs were reviewed for the period of October 2003 through September 2004. A fecal coliform daily
maximum limit violation was reported on August 10, 2004. This violation has been addressed in previous
correspondence from this office,
Yea 12iF.
• El 0 0
• 0 0 C3
II 0 0 0
• 0 0 0
11 0 0 El
0 El 11 0
0 0 • 0
Yes No NA NF
0 • 0 0
0 0 II 0
O 0 II 0
E3 0 • 0
NA NF,
• 0 0 0
• 0 E3 0
11 E3 0 El
NI 0 0 0
■ 0 El 0
•
11
O C3 0 0
0
0
0
11000
E3 0 0 11
0 0 II El
• C3 El 0
• 0 0 0
11 0 0 0
■ 0 0 E3
• 0 0 0
11000
0 0 0 •

Permit: NCOO4'I+ i2 Owner - Facility: Cabarrus County Schools - W.R. Odell Ele
Inspection Qafie: 2/06/04 Inspection Types Compliance Evaluation
Is composite sampling flaw proportional?
Is sample collected below all treatment units?
Is proper volume collected?
is the tubing clean?
Is proper temperature set for sample storage (kept at 1 M to 4,4 degrees Cei tius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Comment
tt
Fffiuent Pipe
is right of way to the outfall properly maintained?
Are receiving water free of solids and ftoatable wastewater materials?
Are the receiving waters free of solids / debris?
Are the receiving waters free of foam other than a trace?
Are the receiving waters free of sludge worms?
If effluent (diffuser pipes are required) are they operating properly?
Comment
Mc Nn. NA NE
00■0
▪ 0 0 0
■ 000
0 0 • 0
■ 0 0 0
■ 0 00
ma No NA NF
▪ 0 0 0
11000
1000
S 0 0
■ 000
0 0 ■ 0

ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
CERTJFIED MAIL
RETURN RECEIPT REOUESTED
Dr. Harold Winkler, Superintendent
Cabarrus County Schools
P.O. Box 388
660 Concord Parkway North
Concord, NC 28026-0388
Subject:
Dear Dr. Winkler:
William G. Ross, Jr„ Secretary
Alan W. Klimek, P.E., Director
October 28, 2004
7003 2260 0001 3550 3223
Notice of Violation - Effluent Limitations
Tracking #: NOV-2004-LV-0535
W. R. Odell Elementary School WWTP
NPDES Permit No. NC0041(92
Cabarrus County
A review of the August 2004 self -monitoring report for the subject facility revealed a violation of the
following parameter:
001
Parameter
Fecal Coliform
Renorjed Value
710/100 ml 40
100
Remedial actions, if not already implemented, should be taken to correct any problems. The Division
of Water Quality may pursue enforcement actions for this and any additional violations. If the violations are
of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent. You may
contact Richard Bridgeman of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or me
at 704/663-1699.
Sincerely,
/;)
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
cc: Point Source Branch
RMB
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] / Fax: [phone] / Internet h2o,enrstatenc.us
An Equal Opportunity/Affimiative Action Employer- SlY Recycled/10% Post Consumer Paper
One
NorthCarolina
,Vaturally

WATER EWER_AUT Ht RITY
OF CABARRUS COUNTY
August 11 2004
CERTIFIED MAIL
RETURN RECEIPT REQL E TED
Bart€ L {a e,
t0.n cat`. `a
19North..M
Street
SUBJECT: EFFLUENT LIMITATIONE: CEEDAN( E
NPDES NO. 0041092
CABARRUS COUNTY
ODELL SCHOOL
WASTEWATER TREATMENT PLANT
Dear
exceeded
PAR NIFT 1
1t; Fecal Il Coliformtt
C a: 232 Davidson Him/
Concord, NC 28027
Mail to,. Pt:3. Sax 428
Concord,. NC 28026.0428
786,1783
156
004
e °1e !n ; r ty lab data the lab mf irra-fed i Tie that the ft, g par,meter s) vas
DAL . ,R TORrED
DAILY ` tvtAXIM I1
400 /tt)t z'rrl
The fecal sample wis cr llectec on Tuesday, August 10, ; 2004. The total residual
chlorine was 1890 u d ch she ruld have been enough to get a low} fecal ;count,
e to vow r stcaice ma ,il on Wednesday, 2. ust 1 1 2004 at 00 PM allot
;e any questions„ 1 lease contact tug at (704)
c Don Clickner
Sincerely,
Charles Machado
Backup Operator in Res ionsilale Charge

WATER & SEWER AUTHORITY
OF CABARRUS COUNTY
AND NATURAL QESOLI-!,
ESVii "Mal
MAR 1 8 7003
Performance Annual Report for 2002
Facility: Odel
E
leme
ry School stewa r TreatmentPlan
Contact Person: Charles Machado
(lice: 23,2 Davidson Hwy,
: Cono).7.PL. NC 280'27
Malf to. PO. Box 428
Concord, NC 26026-042d
f'hon.o ;04.786.f7ti3
Fax:. [phone]
Phone: [phone]
Address: P 0,ox 428
Concord, N C 2 02 -0428
Permit Numbers: NPDES = N00041092
Plant Location:
1885 Odefl Schoo
0
d Concord, N.C. 28027
PlantDescription:
A 0.0132 MGD
e
reatment tac
Y c
nsi$tino of
o grease tanks,
a 1000O gaUon per day extended aeration package p
an
h a bar screen,
aeration basin with diffused air, final clarifier, and return sludge air lifts), three
eptic tanks, a recirculating/dosing tank, a surface sand filter, tablet chlori-
nation and ca
ade po
ae a
on,
Performance: The overall performance of the treatment plant s excellent.
Pe
Vio ations: None
Bypass of P nt: None
Overflows:
None
Notification:
ThisThs report' I be sentsentto Cabarrus County Schools.
Certificatuon:
certify that thisreport accurate and cornpete.
Operator in Responsible
Charge:
Todd Sheeks Signed:

a
NCDENR
I scan Clickner
Cabarrus County Schools
P.O. Box 388
Concord, NC.
Michael E. Easley
Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek„ P.E., Director
Division of Water Quality
14, 2003
Subject: Renewal Notice.
NPDES Permit NCO 0.41 092
WFR. Odell Elementary School
Cabarrus County
Your NPDES permit expires on Novernber;3f:?, 2003. l{ederal (40 Cl'°R 1?2,41) and North Carolina (15A NCAC
e)) regulations require that permit setae ayral applications ntaast l ae filed at least 180 days prior to expiration of the current
fyou have already mailed your renewal application, you may disregard this notice.
To satisfy this retluirement yt,aur renew l package rraust be sent to the Division postmarked no later than June 3, 2003.
h=ailure to request. renewal of the permit by this date may re
assessed depending upon the delinquency of the request.
..ssment of at least $500.00. Larger penalties m.ay be
If any wastewater discharge will occur. after November '30, 200 3, the current I➢erenit tsrust be rc ne ed. Discharge of
wastewater without a valid permit would violate North Carolina General Statute 143«215.1; ape rttaitredl discharges of
may result in assessment of civil penalties tef up to $25,000 per da➢,.
If all wastewater discharge has ceased at 1zr➢tlr facility ad v u wish to rescind this permit, contact 13o
Ditisiiira's Compliance. Infcarce`rraent Unit at (919) 7.s3-5
Office at [phone] to begin the rescission process.
n 547. You may also contact the r louresvil
Use the el acicascsd checklist to complete your renewal package. The checklist ia3en
the permit renewal application. if ➢�axea have ant^ tlaaesticans, please ecaaat2act'�'' try Stephens at the telephone number or e-mail
address listed below,
CC:
NPDES Llnit.
e Regional Offi
NPDE:S 131e
ust subrnit with
1617 Mail Service Center, Raleigh, Norlh Carolina 27699-1617 919 733-5083, extension 520 (fax) 919 733-0719
VISIT us ON THE NrrrERNET @ hltp:lih2o.enr.sta1e.nc.usINPDES ry.stephens stoma l.net

NPDES Pe nit NC0041492
W.R. ©dell. Elementary School
Cabarrus County
The ftallowring items are REQUIRED for all renewal packages:
1.1 A cover letter requesting renewal of the permit and documenting any changes at the facility since
issuance of the last permit. Submit one signed orig naI and two copies.
The completed application
form (copy attached), signed by the permit tee tar an ,:Authorized
Representative. Submit one signed original and two copies.
f : If an Authorized Represent atiti=e (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part II.B.1 <1.b of the existing NPDES perrnit).
�] A narrative de°scripti,on of the sludge management plan for the facility. Describe l caw sludge (car other
solids) generated during wastewater treatment are handled and disposed, if your facility has no such
plan (or the permitted facility does not generate any solids), explain This in writing. Subrnir one signed
original and two copies.
The following items must be submitted bar aMunicipal or .lndu trial facilities discharging
process wastewater:
Industrial facilities classified as Primary Industries (see Appendices .A-D to Title 40 of the Code of Federal
Regulations, Part "12 and ALL Murnicipal facilities with a permitted flow ? 1.O MGD must submit a
Priority Pollutant Anal rsis (PPA) in accordance with 40 CFR Part 122.21.
The above requirert ent does NOT apply to privately owned facilities treating 100%
domestic wastewater, or facilities which discharge non process wastewater (cooling
stater, filter backwash, etc.)
a change in fees effc:,ctiv
PLE
tuary 1
applica
SE NO
1999, there
iett l ackag
no renewal fee required with v'our.
Send the completed renewal package to:
Mrs. Valery Stephens
NC DENR / Water Quality / Point Source Branch
1617 Mail Service Center
Raleigh, NC 276994617

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Au r ust 0 2003
Mr. Charles Machado
Cabarrus County Schools
P.O. Box 388
Concord, North Carolina 28026
Dear Mr. Machado:.
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Draft NPDES Permit
Permit NC0041, 2.
Odell Elementary School
Cabarrus County
Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft crrefully to ensure
thorough understanding of the conditions and requirements it contains.
The draft permit contains the following changes to your current permit:
Daily average limits for ammonia have been added. See the attached ammonia policy
memorandum for details.
A daily maximum limit for total residual chlorine has been added. See the attached total residual
chlorine policy memorandum for details.
Submit any comments to me no later than September 30, 2003. Comments should be sent to the addr
listed at the bottom of this page.
If you have any questions or comments concerning this draft permit, {Tease call me at [phone], extension
520.
Sincerely,
Valery Stephens
NPDES Unit
cc: NPDES Unit
Mooresville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 20
An Equal Opportunity Affirmative Action Employer Valery,Stephens( ncmail.net
)919733-0719

STATE OF NORTH CAROLINA
Permit No, NC0041092
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCILARGE WASTE WAFER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina Cieneml Statute 143-215,1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Cabarrus County Schools
is hereby authorized to discharge wastewater from a facility located at
Odell Elementary School
Intersection of NC Highway 73 and NCSR 1442
Northeast of Wallace Crossroads
Cahamin County
to receiving waters designated as an 11mm-tied tributary to the Rocky River in the Yadkin -Pee Dec River
Basin in accordance with effluent limitations. inonitoring requirements, and other conditions set forth in
Parts 1, 11, III and IV hereof,
This perrilit shall become effective
This permit and authorization to discharge shall expire at midnight on November 30, 2008,
Signed this day
Alan W. Klimek. RE., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit No. NC004 1092
SUPPLEMENT TO PERMIT COVER SHEET
Cabarrus County Schools
is hereby authorized to:
1. Continue operation of an existing 0,0132 IVIGD wastewater treatment facility consisting of two (2)
grease tanks, a 10,000 gallon per day extended aeration package plant (consisting of a bar :screen,
aeration basin with diffused air, final clarifier, and return sludge air lifts), three (3) septic tanks, a
recirculating/dosing tank, a surface sand filter, tablet chlorination and cascade post aeration
located at Odell Elementary School, at the intersection. of NC Highway '73 and 'NCSR 1442,.
northeast of Wallace Crossroads in Cabarrus County; and.
2.
Discharge from said treatment works at the location specified on the attached map into an unnamed
tributary to the Rocky River, a class C water in the Yadkin -Pee Dec River Basin.

?ir'25`° Sub-basi O3aO7
t�ac3e� f ti 3 '441
6N W)
Facility
ocation

A (1), El* FLUENT LIMITATIONS ANI MONi I ?I ING REQUIREMENTS - DRAFT
t7uring the period l.3ef;innin.g on the e date apt' the perm.
ng until exptrat.ton, the Perntittca is authoi'i;.ed to discharge tr
Wastewater Tt'eattnent Plant Effluent.. Such ds charges shute limited and rnoni.toied by the Pernutt
I UA I
BOD , 2{ 'C tA. r6t 1 Ocl
BOt?,, 2O C i'Novcmber 1
Total Sus ended S olids
NH -l*1 Aaeril 1 Oc tttbt:r
NH -1N (Novcnaher 1 - Ma
Dis olved Oxygen`
Fe it1 C:ohforat (getatrtetcic
Residual Chia;
er ature
DISC' I I
0.0132
1 i1.0 n, /L
30.0 GT'
27.0 m /L
31..5 rrt fi/L
THERE aI°t 1.1 i? E NO D1SC1I.E OF FWATISG SOLIDS QI3 LE FOAM IIP 1t3 Ii Tl t 'ii 3CE t3ht0
NOTt S'
Sample Locations: 1 - Influent,. E Effluent
2. The daily to et'ar e dissolved oxygen concentration. as measured in the effluent shall not be less than 6,0 m JL.
Limit takes effect 18 tnonrhs from the effective date of the permit. Until the limit takes effect, the permittee shamonitor TRC" with no effluent limit).
The pH shall not he less Than 6.0 standard units ncrr greater than 9.0 standard units
Fre
Weekly
Weekl
Weekly
specified below:
",s
ittstantaneou,s
lrab
Grab
r* b
€rb
Grab
Grab
Permit No. NCOO410
;} serial number 001-

Michael F, Easley, Governor
William G, Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Alan W, Klimek, P.E, Director
Division of Water Quality
Coleen Sullins, Deputy Director
Division of Water Quality
Novem
Mr. Don Ciickner, Maintenance Director
Cabarrus County Schools
Post Office Box. 388
Concord, North Carolina 28tI26
Dear P Ir. Clickner:
4, 7003
S ubject: Compliance Evaluation Inspection
Odell. Elementary School WWTP
NPDES Permit No, NC0041092
Cabarrus County,, NC
Enclosed, is a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on October 27 2003 by Mr. Barry Love of this Office.
Please inform, the facility's. Operator -in -Responsible Charge of our findings by forwarding a
copy of the enclosed report to hire.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact Mr. Love or me at [phone].
Sincerely,
D. Rex Gleason, P.E.
` Water Quality Region. Supervisor
Enclosure
cc: Cabarrus County 1-lealth Department
BL
Soh
N JE R
Customer Service Mooresville Regional Office, 919 North Main Street. Mooresville, NC 28115 PHONE [phone]
1 877-623-6748
FAX [phone]

1 nvircxnenSaP Prt ttrctcsn A9<an
Washington, D.C. 20460
on. Rep©
Section A: Na anal Data System Coding (i.e; PCS)
Transaction Code NPDES yr/ma/day Inspection Type Inspector Fac Type
1 Lit
l_J 2 `1 1.p x;G4 G32 11 12 , ,, 2'! I 17 18 I I 19I I 2J �
Remarks a r r
211 I I-_J I I 1 [I I I I I I I 1 1 I I 1 1 .l 1 1 I I , I..I 1 1 1 I1 1. 1 I I_ I f,..1. I. 11 1 166
Inspection Work Days Facility Sefi-Monitoring Evaluation Rating B1 CAA_ --___Reserved--.__.,_..,_____
7 l,S 169
Name and LInspect+
POTW name and NPi ES permit Nurn
Odell Elemc
..J. School Road
74 u 71 ILI
Section S: Facititir D
Form Approved.
OMB No., 2'040m0057
Approval expires 8-31-98
72 Li 73 L 74 751 I .. I
For Industrial Users dischargtrrg to POTW, also inctude Entry Time/Date
s) of Qnsite Represent ative(sj itte (s) tone and Fax Number(s)
s: k,,s/ R'r.,4.-786-E510
ame, Address of Responsible Offiaat/TitlelPhone and Fax Number
ClIck.ner,170 _,ox 386 Concord NC Z00 6 0 4 Erg-6:.. ,
Contacted
27a
Permit Effective Date
1,/02/0::
Tirne/Date
Other Facility Data
Permit Expiration Date03/11/
ran C: A
Dunn
Check only those areas evaluated)
utT'rma
71 w Mean^ur neat
Disposal
ents (Attach additional sheets of narrative and chec+tlists as ne
Nam(s) and Signre(s of Irisptor(s) Agency/a(5ce/Phone and Fax Numbers
ir3nature of Management Q A Reviewer
a
Agency/off &Phone and Fax Numbers Date
-m4-60-:694/7©4-6 '3-6 43
EPA Forst 3 0 3 (Rev 9-94) Previous editions are obsolete.

PERMIT:
The permit authorizes the continued operation of an existing 0.0132 MGD wastewater treatment
facility consisting of two grease tanks, a 10,000 gallon per day extended aeration package plant (consisting
of a bar screen, aeration basin with diffused air, final clarifier, and return sludge air lifts), three septic tanks,
a recirculating/dosing tank, a surface sand filter, tablet chlorination and cascade post aeration.
The permit, for this facility became effective on February 1, 2001 and will expire on November 30,
2003. A permit renewal application was received by the Division on April 16, 2003,
RECORDS AND REPORTS:
Records and reports consisting of monthly monitoring reports, chain of custody forms, lab analysis
reports, a:lid:ration logs, process control data, Operator -in -Responsible Charge/maintenance log, and sludge
records were reviewed at the time of the inspection. The records were organized and well maintained.
FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE:
All treatment units seemed to be operating properly, and the surrounding grounds were well
maintained. The mixed liquor was well mixed and adequately oxygenated. Screenings are disposed of by
BFI at the county landfill. The sand filter was level with no ponding or vegetation. Process control
consists of pH, settlometer, and sludge level measurements. Caustic soda is added to the aeration basin to
maintain pH.
The facility is staffed with one Grade 11 operator. A certified back-up operator has been
designated and is available when the ORC is unable to visit the facility. The ORC was very knowledgeable
of the treatment processes and equipment used, at the plant.
LABORATORY:
The Water & Sewer Authority of Cabarrus County/Rocky River WWTP Laboratory (Certification
4177) provides analytical support. The lab was not evaluated during this inspection. The pH. DO and TRC
meters and thermometer appeared to be properly calibrated,
EFFLUENT/RECEIVING WATERS:
The effluent was clear with no suspended solids or foam. The facility discharges into an unnamed
tributary to Muddy Creek, which is a Class C water in the Yadkin — Pee Dee River Basin. The receiving
stream did not appear to be negatively impacted. The outfall location was well maintained and accessible.
SELF-MON1TORING PROGRAM:
Self -monitoring reports were reviewed for the period August 2002 through July 2003. All
monitoring frequencies were correct, No limit violations were reported.
FLOW MEASUREMENT:
Instantaneous flow is measured at the effluent by the bucket and stopwatch method.
SLUDGE DISPOSAL:
Sludge is removed by Liquid Waste, Inc. of Charlotte, N.C. and disposed at either the Cabarrus
County Rocky River WWTP or the Charlotte Mecklenburg Utilities McAlpine Creek WWTP.

UNT JR.
GOVERNOR
BILL HOL,SAN
SECRETARY
NORTH CAROLIN , DEPARTMENT OF
ENVIRONMENT AND "V-`"F AL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER (11 \Ll]A
January 3, 2001
yl.r. Donald Clickner
( aa.barrus Country Schools
PO, Box .3:3i
Concord, worth Carolina 280.26
Subject: NPDES Permit No. NC004 l092
©dell Elementary School
Cabarrus County, NC
ickner=
Our records indicate that "NPDES Permit No. NC0041092 ed on December
.(,)0 for the discharge of wastewater to the surface waters of the State from your
The purpose of this letter is to advise you of the importance. uhthe Permit and. the
liabilities in the event of failure to comply with the terms and conditions of the Permit, If
you have nr t already done so, it is suggested that you thoroughk read the 'Permit. Of
particular are Pages 4 and 5,
headed
and sanip
s 4 and 5 set forth the effluent limitations and monitoring retIrlir erents for your
Your discharge must not exceed any of the limitations set forth. The section
itoringRequirements" describes the measurementfrequencies, sample types
ocations. Upon commencement of your discharge for tat, era.tion), you must
'e the required monitoring. The monitoring results must be entered on re
r approved by this Agency. If you have not received these forms, they should
be arri' in sliartly. If you fail to receive the forms, please contact this Office as quic ;l5} as
possible I ltave enclosed a sample of the ".Effluent" reporting form (DE\1 Form M.
plus instructions for completing the form, ft is imperative that all applicable parts be
completed, and the original and one copy be submitted as required.
0tfice Et is
action
advised that an annual administering and compliance I tonitoring'Fee may
your facility. You will soon be receiving a .statement from our Raleigh
ative that the fee be -paid in a timely manner so as to prevent enforcement
ossible revocation of your permit.
The remaining parts of the Permit set forth definitions, general conditions and special
conditio ns a l plicable to the operation of wastewater treatment facilitres a and/or discharge(s).
The c,..,nditions include special reporting requirements in the event of noncompliance,
treatment unit/process failures, etc. Also addressed are requirements for a
cetitiei avastcwater treatment plant operator if you are operatic
Rt9 NORTH MAN 'STREET, MOOR ES. v= NORTH CAF"L'L;NA 2811S
PRONE ;' :.1 6C;_3-1 Vs::l FAX [phone]
^.+ EpuAL OPk ORTUN TY / AFFIRMATII VE AcTIoN ENPLoYER _ ED% ai FROST -CON SU H'FR PAPER

Mr. Donald C.'ltckner
January 3, 2
Page No.. 2
facilities. Arai` changes in operation of wastewater tr°e rtat ent facilities, cc
wastewater bein y treated or discharged, expansions and/or upgra
treatment fa.- rriust be permitted or approved ]y‘,„, this Asgency.
y and type of
f wastewater
Failure to comply with the terms and conditions of an NPDES Pe rn dt subjects the
Permittee 'to enforcement action pursuant to Section 143- 15.6 of the North Carolina
General Statutes. A civii penalty of up to $25,000 per violation (and/or criminal penalties)
may be assessed for such violations. If you find at any tirrre that you are unable to comply
with the terms and conditions of the Permit, you should contact this Office immediately, A.
Special Order by Consent (SOC) may be necessary while pursuing action to obtain
compliance
As a tin, i r ate, an NPDES Permit is normally issued for a five-year period. Perr pit
are not, automatically renewed. Renewal requests must be submitted to this Aiency no later
than 180 days pi for to expiration Please .make note of the expiration date of your Permit,
This date is set forth on Page 1 of the Permit, Also note that NPDES Permits are n,Q
automatically transferable. If you, as the Permittee, cease to need this Permit, then you
should request that the Division of Water +uahty rescind the Permit or request that DWQ
reissue the Permit to another party, if necessary.
As mentioned. previously, the purpose of this letter is to advise you of the importance
of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in
Mooresville if you have any questions or need clarification, We look forward to providing
any assistance.
Sincerelv
';D. Rex Glerast n, P.E
er duality Regional Supervisor
Enclosure
DRG.dee
A:ODELLNPi).i.,TR

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt,. Jr„, Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Deceinber 22., 200.0
Clickner
Cabatrus County SCho(As
Post Office I3ox 338
C.oncord, North r hna 28026
Subject,:
Dear Mr, Clickner:
A7A,
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
I11014111:1t. '11,11431,11113 1.11E1;
1431,113111t/L131413141431,1141L1 HTLE3„ „3„:333-33333
I111H!!,:m L431LT31:3.33,33 s
NPDIFES Permit Issuanct,_ -
Permit Number NC:004109., -..,,,
Odell Elementary School \s,,,A\,IP
Cabarrus Count),
Division personnel have reviewed and approved your application for renewal of the subject permit. Acc.ordingly, we are
forwarding the 'attached 'NPDES discharge permit. This permit is issued pursuant to the requirements of North C-,irolina General
Statute 143-2l3.1 and the Memorandum of Agreement between North Carolina and the 1.1'„S. Unvironmental Protection Agcncv
(hued May 9, 1994 Om' as subsequently amended).
The receiving stream into which this facility discharges is designated zero -flow. („7,1A',.itiges in permitting policy since this
jcrrnir vas originally issued stipulate summer and winter ammonia effluent liniir tot (lischarges to zero -flow streams of 2.0
naglf,ind 4.0 ni0respectivi ly. In light of comments received on Junc 21, 2,000 (Jind the facility's 'inability to meet these more
stringent limitations), implementation of these litnits will be delayed until petrnit renewal in late 211(.0. During the interim period
plans for either removing this discharge or upgrading the facility should be limilized ',.trid communicated to the Division,
If any parts., measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you
have the right to an adjudiC;AVyry hc,.tring upon written tequest within thirty (.301 days following receipt of this letter. 71 his request
must be in the form of a written petition,conforming to Chapter 156B of the North Gr.trolina General Statutes, and filed with the
()Mee of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714), Unless such demand is
made, this decision shall he. final and brnding,
Please note that this permit is not transferable except after notice ti., the Divislon, The. Division may require
.modification or revocation ;_ind re-issuan.ce of the permit, This permit does nor affect the legal requirements to obtain other
permits which may be requited by the Division of Water Quality or permits required by the Division of Land Resources, the
Coastal .Area MamtgeMent Act or ',,my other Federal or Local governmentalpermit that [nay be required,. If you have any
cluestions concerning this permit, please. contact 'David Goodrich .at telephone number (919) 733-508.3, extension .517.
cc: Centril Files
ignmstwagvc,
NPIDES
Point Soutec (ignplk,u1Ce kilfOrCtfleilt lifnn
TeChiTICAI AS$TSTince & Certificorion Unit
Qu. Sectiov
Sincerely,
Original Signed By
David A. Goodrich
1<crr 11, Stevens
361'7 MAH, SEsTAHELE CENTER, RALEIGH, NORIR CARDLINA 27699-1617 - TELEPHONE [phone]/FLAX 919-733-0'739
AN •EQuAL OPPORTUNilv AtFIRMi-UNF ACION EmPoOyER - 50% RECyCLED/ 10% POSLCONSAJMER PAPER
VIsq 553 ON THE WEB Al E1tp://h.26TenrTstate,ncLus/NPDES

Permit No. NC0041092
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCI -LARGE wAsTEwATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina. General Statute 143-215,1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
M.a.nagement. Commission, and the Federal Water Pollution Control Act, as amended,
Cabarnis County Schools
is hereby authorized to discharge wastewater from a facility located at
Odell Elementary School
Intersection of NC Highway 73 and NCSR 1442
Northeast of Wallace Crossroads
Caharrus County
to receiving waters designated as an unnamed tributari, to the Rocky River in the -Ya.cliiin-Pee .Dee
River Basin in accordance with effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III and IV hereof.
This permit shall become effective February 1, 2001
This permit and authorization to discharge shall expire at midnight on November 30, 2005*
Signed this day December 22, 2000,
Original Signed By
David A. Goodrich
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

SUPPLEMENT TO PE
I s hereby aut cm zed to
P °t No. NC0041092
T COVET/HEET
otttacrue operation of an e istang 0..0152 (d) ante ater treatment factlityr cons' stin , of
ts,o (2) grease tanks, a I 0,000 gallons per daj e*tended aeration package plant (consisting of
a Isar screen, aeration basin with diffused air, final c ar, and return sludge air, lifts), three
(f) septic tanks;, recirculating/dosing tank, a surface sand filter, tablet chlorination and
cascade post aeration located at Odell ;Elementary School, at the intersection of NC Highways
75 and NCSR 1442, northeast of Wallace Crossroads in Cabarrus County; and
Discharge from said treatment rsorks at the location
unnanted tributary to the Rocky 1 ner, a class C sa.ter
�pecrr
the
d on the attached asap into an
adkm-Pee lyre t i er Basin

soo
Iiasutapolis (FI6N1 )
rn: UT to Rocky River
G
O.OY?2

A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL
Permit No. NC0041092
During the period beginning on the effective date ni the permit and lasting until expiration, he liertnit tee is authorized to discharge horn t[all(s) serial number 001.
Such discharges 5 hall be limited and monitored by the Permittee as specified below:
EFFLUENT CI 1A1ACTERIS
5-day, 20`t (A
BOD, 5-day, 201: (November 1 - March 51)
Total Suspended Solids
1 - October 51)
NE1.-N (November 1 - March 51)
Dissolved,
I'eca
x)gen2
r ill
I e
euic mea
Total sidual Chlorine
Temperature
p113
SCHAUGE
Monthly Average Daily Maxiitin
21 ,0 g/I
30,0 nig/I,
31,5
4.5,0 ing/I,
4 0 0 / 1 0 0 FOI
,Measurement
Frequency
'Weekly
Weekly
'ee.
W ee I y
2/\Veek
gaily
Weekly
.NOTES:
f.iample Locations:1 — Influent, F Effluent
The daily average div.iolved oxygen concentration as measured in the effluent shall not be less than 6,0 mi.„1,/1.„
The pH shall not be less than 6,0 standard units nor greater than. 9.0 standard units.
THERE.,StIALL 13E, NO DISCHARGE:: OF .FLOATING SOLIDS OR VLSI RLE FOAM, IN OTHER THAN TRACE AMOE.NTS,
)NITORING REQUIREMENTS
Sample Type
Grab
Grab
rib
Grab
Grab
Grab
Grab
Sample
Location
E

ART I
Section B. Schedulepf Cornpl
L The permittee shall comply with F� Efflu
with the following schedule:
Perrnittee shall comply with Final Effluent Limitatio
specified below.
ons specified for discharges in accordance
by the effective date of the permit unless
2. Perauttee shall at all times provide the operation and maintenance necessary to operate the
existing facilities at optimum efficiency.
3. No later than 14 calendar days following a date identified in the above schedule of compliance,,
the permittee shall submit either a report of progress or, in the case of specific actions being
required by identified dates, a written notice of compliance or noncompliance. In the latter case,
the notice shall include the cause of noncompliance, any remedial actions taken, and the
probability of meeting the next schedule requirements.

Part II
Page 1 of ➢ 4
SECIION A.
PART U
STANDARD CONDITIONS FOR NPDES PERMITS
NS
1. Permit Issuing Authority
The Director of the Division of Water Quality.
2. DEM oar "the Division"
Means the Division of Water Quality, Deent of Environment, Health and Natural Resources.
3. EMC
Used herein means the North Carolina Environmental Management Con fission,
4. Act or "the Act
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC
1251, et. seq.
Mass/Day Measurements
a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled
and/or measured during a calendar month on which daily discharges are sampled and
measured, divided by the number of daily discharges sampled and/or measured during such
month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found
each day of the month and then dividing this sum by the number of days the tests were
reported. The limitation is identified as "Monthly Average" in Part I of the permit.
b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled
and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are
sampled and measured, divided by the number of daily discharges sampled and/or measured
during such week. it is, therefore, an arithmetic mean found by adding the weights of
pollutants found each day of the week and then dividing this sum by the number of days the
tests were reported. This limitation is identified as "Weekly Average" in Part 1 of the permit.
c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a
calendar day. If only one sample is taken during any calendar day the weight of pollutant
calculated from it is the "maximum daily discharge." This limitation is identified as "Daily
Maximum,," in Part I of the permit.
d. The "average annual discharge" is defined as the total mass of all daily discharges sampled
and /or measured during the calendar year on which daily discharges are sampled and
measured, divided by the number of daily discharges sampled and/or measured during such
year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each
day of the year and then dividing this sum by the number of days the tests were reported. This
limitation is defined as "Annual. Average" in Part 1 of the permit.

Part II
Page 2 of 14
Concentration Measurement
a. The "average monthly concentration," other than for fecal coliform bacteria, is the sutra of the
concentrations of all daily discharges sampled and/or measured during a calendar month on
which daily discharges are sampled and measured, divided by the number of daily discharges
sampled and/or measured during such month (arithmetic mean of the daily concentration
values). The daily concentration value is equal to the concentration of a composite sample or in
the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples
collected during that calendar day. The average monthly count for fecal coliform bacteria is
the geometric mean of the counts for samples collected during a calendar month. This
limitation is identified as "Monthly Average" under "Other Limits" in Part 1 of the permit.
b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges sampled and/or measured during a calendar week
(Sunday/Saturday) on which daily discharges are sampled and rmeasured divided by the
number of daily discharges sampled and/or measured during such week (arithmetic mean of the
daily concentration values). The daily concentration value is equal to the concentration of a
composite sample or in the case of grab samples is the arithmetic mean (weighted by flow
value) of all the samples collected during that calendar day. The average weekly count for
fecal coliform bacteria is the geometric mean of the counts for samples collected during a
calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in
Part I of the permit.
c. The "maximum daily concentration" is the concentration of a pollutant discharge during a
calendar day. If only one sample is taken during any calendar day the concentration of
pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily
Maximum" under "Other Limits" in Part I of the permit.
d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges sampled and/or measured during a calendar year on
which daily discharges are sampled and measured divided by the number of daily discharges
sampled and/or rneasured during such year (arithmetic mean of the daily concentration
values). The daily concentration value is equal to the concentration of a composite sample or in
the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples
collected during that calendar day . The average yearly count for fecal coliform bacteria is the
geometric mean of the counts for samples collected during a calendar year. This limitation is
identified as "Annual Average" under "Other Limits" in Part I of the permit.
The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of
dissolved oxygen required to be available in the effluent prior to discharge averaged over a
calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is
considered to be the "daily average concentration" for the discharge. It is identified as "daily
average" in the text of Part. I.
f. The "quarterly average concentration" is the average of all samples taken over a calendar
quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit.
g. A calendar quarter is defined as one of the following distinct periods: January through March,
April through June, July through September, and October through December.

Part Il
Page 3 of 14
7. Other Measurements
a • Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged
monthly. It is determined as the arithmetic mean of the total daily flows recorded during the
calendar month.
b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when
both the sample and flow will be representative of the total discharge.
c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs
continually without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for
infrequent maintenance activities on the flow device.
Types of Samples
a. Composite Sample: A composite sample shall consist of:
(1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge
and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(2) a series of grab samples of equal volume collected over a 24 hour period with the time
intervals between samples determined by a preset number of gallons passing the sampling
point. Flow measurement between sample intervals shall be determined by use of a flow
recorder and totalizer, and the present gallon interval between sample collection fixed at
no greater than I /24 of the expected total daily flow at the treatment system, or
(3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow.
In accordance with (1) above, the time interval between influent grab samples shall be no
greater than once per hour, and the time interval between effluent grab samples shall be no
greater than once per hour except at wastewater treatment systems having a detention time of
greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals
evenly spaced over the 24 hour period which are equal in number of hours to the detention time
of the system in number of days. However, in no case may the time interval between effluent
grab samples be greater than six (6) hours nor the number of samples less than four (4) during a
24 hour sampling period.
b. Grab Sample: Grab samples are individual samples collected over a period of time not
exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be
representative of the discharge or the receiving waters.
culation of Means
a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual
values divided by the number of individual values.
b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the
individual values where N is equal to the number of individual values. The geometric mean is
equivalent to the antilog of the arithmetic mean of the logarithms of the individual values.
For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one
(1).
c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration
tirnes its respective flow divided by the summation of the respective flows.

Part 11
Page 4 of 14
10. Calendar Day
A calendar day is defined as the period from midnight of one day until midnight of the next day.
However, for purposes of this permit, any consecutive 24-hour period that reasonably represents
the calendar day may be used for sampling.
11. Hazardous Substance
A hazardous substance means any substance designated under 40" CFR Part 116 pursuant to Section
311 of the Clean Water Act.
12. Toxic Pollutant
A toxic pollutant i any pa
n
fisted as toxic under Section 307(a)(1) of the Clean Water Act.
SECTION B. GE 'I 111 RAI O ONS
1. Duty to Com .l,
The perrnittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit renewal application.
a. The permittee shall comply with effluent standards or prohibitions established under section
307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or
disposal established under section 405(d) of the Clean Water Act within the time provided in
the regulations that establish these standards or prohibitions or standards for sewage sludge
use or disposal, even if the permit has not yet been modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a
civil penalty not to exceed $25,000 per day for each violation. Any person who negligently
violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of
violation, or imprisonment for not more than 1 year, or both. Any person who knowingly
violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of
violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a
permit condition may be assessed an administrative penalty not to exceed $10,000 per violation
with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33
US.C.1319 and 40 CFR 122.41 (a)]
c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,.
conditions, or requirements of a permit. [Refs North Carolina General Statutes § 143-215.6A)
d. Any person may be assessed an administrative penalty by the Administrator for violating
section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of the Act.
Administrative penalties for Class l violations are not to exceed $10,000 per violation, with
the maximum amount of any Class 1 penalty assessed not to exceed $25,000. Penalties for Class
II violations are not to exceed $10,000 per day for each day during which the violation
continues, with the maximum amount of any Class 11 penalty not to exceed $125,000.

Part 11
Page 5 of 14
2. Duty to Mitigate
The perrnittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or
disposal in violation of this permit which has a reasonable likelihood of adversely affecting
human health or the environment.
3. Civil and Crirni
Except as provided in permit conditions on "Bypassing" (Part 11, C-4) and °Tower Failures" (Part II,
C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of
the Federal Act, 33 USC 1319. Furthermore, the perrnittee is responsible for consequential damages,
such as fish kills, even though the responsibility for effective compliance may be temporarily
suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve
the perrnittee from any responsibilities, liabilities, or penalties to which the permit -tee is or may
be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321.
Furthermore, the permittee is responsible for consequential damages, such as fish kills, even
though the responsibility for effective compliance may be temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property,
or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable, and if any provision of this permit, or the application
of any provision of this permit to any circumstances, is held invalid, the application of such
provision to other circumstances, and the remainder of this pennit, shall not be affected thereby.
. Duty to Provide lnf9rmation
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating this permit or to determine compliance with this
permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of
records required to be kept by this permit.
9. Duty to Reapply
If the perrnittee wishes to continue an activity regulated by this permit after the expiration date of
this permit, the perrnittee must apply for and obtain a new permit.

Part 11
Page 6 of 14
10. Expiration of Permit
The permittee is not authorized to discharge after the expiration date. In order to receive
automatic authorization to discharge beyond the expiration date, the permittee shall submit such
information, forms, and fees as are required by the agency authorized to issue permits no later than.
180 days prior to the expiration date. Any permittee that has not requested renewal at least 180
days prior to expiration, or any permittee that does not have a permit after the expiration and has
not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement
procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed
and certified.
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the manager
of one or more manufacturing production or operating facilities employing more than 250
persons or having gross annual sales or expenditures exceeding 25 million (in second quarter
1980 dollars), if authority to sign documents has been assigned or delegated to the manager
in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described above or by a duly authorized representative of
that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility° for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
matters for the company, (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority.
c. Certification. Any person signing a document under paragraphs a. or b. of this section shall
make the following certification:
"I certify, under penalty of law, that this document and all attachments were prepared under
my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering
the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."

Part II
Page 7 of 14
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request
by the permittee for a permit modification, revocation and reissuance, or termination, or a
notification of planned changes or anticipated noncompliance does not stay any permit condition.
13. Permit M if"ication, Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by
the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and
123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North
Carolina General Statute 143-215.1 et. al.
14. Previous Permits
All previous National Pollutant Discharge Elimination System Permits issued to this facility,
whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive
authority to operate this facility arises under this permit. The authority to operate the facility
under previously issued permits bearing this number is no longer effective.. J The conditions,
requirements, terms, and provisions'of this permit authorizing discharge under the National
Pollutant Discharge Elimination System govern discharges from this facility.
SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Certified Operator
Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the
facility by the Certification Commission, the permittee shall employ a certified wastewater
treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such
operator Trust hold a certification of the grade equivalent to or greater than the classification
assigned to the wastewater treatment facilities by the Certification Commission The permittee
must also employ a certified back-up operator of the appropriate type and any grade to comply
with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I
facility at least weekly and each Class II, III, and TV facility at least daily, excluding weekends
and holidays, and must properly manage and document daily operation and maintenance of the
facility and roust comply with all other conditions of Title 15A, Chapter SA .0202. Once the
facility is classified, the permittee shall submit a letter to the Certification Cormission which.
designates the operator in responsible charge within thirty days after the wastewater treatment
facilities are 50% complete.
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which are installed or used by the permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also
includes adequate laboratory controls and appropriate quality assurance procedures. This provision
requires the operation of back-up or auxiliary facilities or similar systems which are installed by a
permittee only when the operation is necessary to achieve compliance with the conditions of the
permit..

Part 11
Page 8 of 14
3. Need to Halt r Reduce not a Def
It shall not be a defense for a permittee in an entorcernent ction that it would have been necessary
to halt or reduce the permitted activity in order to maintain compliance with the condition of this
perrnit.
4. Bypassing of Treatment Facilities
a. Definitions
(1) "Bypass" means the known diversion of waste streams from any portion of a treatment
facility including the collection system, which is not a designed or established or operating
mode for the facility.
(2) "Severe property damage" means substantial physical damage to property, damage to the
treatment facilities which causes them to become inoperable, or substantial and permanent
loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage does not mean economic loss caused by delays in
production.
b. Bypass not exceeding Iimitations.
The permittee may allow any bypass to occur which -does not cause effluent limitations to be
exceeded, but only if it also is for essential maintenance to assure efficient operation. These
bypasses are not subject to the provisions of Paragraphs c. and d. of this section.
c. Notice
(I) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall
submit prior notice, if possible at least ten days before the date of the bypass; including an
evaluation of the anticipated quality and affect of the bypass.
(2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as
required in Part II, E. 6. of this permit. (24 hour notice).
d. Prohibition of Bypass
(1) Bypass is prohibited and the Perrnit Issuirig Authority may take enforcement action against
a perrnittee for bypass, unless;
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment
facilities, retention of untreated wastes or maintenance during normal periods of
equipment downtime. This condition is not satisfied if adequate backup equipment should
have been installed in the exercise of reasonable engineering judgment to prevent a bypass
which occurred during normal periods of equipment downtime or preventive maintenance;
and
(C) The perrnittee submitted notices as required under Paragraph c. of this section.
(2) The Permit Issuing Authority may approve an anticipated bypass, after considering its
adverse affects, if the Permit Issuing Authority determines that it will meet the three
conditions listed above in Paragraph d. (1) of this section.

Part II
Page 9 of 14
5. U sets
a. Definition.
"Upset °' means an exceptional incident in which there is unintentional and temporary
noncompliance with technology based permit effluent limitations because of factors beyond the
reasonable control of the permittee. An upset does not include noncompliance to the extent
caused by operational error, improperly designed treatment facilities, inadequate treatment
facilities, lack of preventive maintenance, or careless or improper operation.
b. Effect of an upset.
An upset constitutes an affirmative defense to an action brought for noncompliance with such
technology based permit effluent limitations if the requirements of paragraph c_ of this
condition are met. No determination made during administrative review of claims that
noncompliance was caused by upset, and before an action for noncompliance, i final
administrative action subject to judicial review.
c. Conditions necessary for a demonstration of upset.
A perrnittee who wishes to establish the affirmative defense of upset shall demonstrate,
through properly signed, contemporaneous operating logs, or other relevant evidence that:
(1) An upset occurred and that the permittee can identify the cause(s) of the upset;
(2) The permittee facility was at the time being properly operated; and
(3) The perrnittee submitted notice of the upset as required in Part Il, E. 6. (b) (B) of this permit.
(4) The permittee complied with any remedial measures required under Part II, 5. 2, of this
permit..
d. Burden of proof.
In any enforcement proceeding the permittee seeking to establish the occurrence of an upsr;t has
the burden of proof.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of
wastewaters shall be utilized/disposed of in accordance witch NCGS 143-2153 and in a manner such
as to prevent any pollutant from such materials from entering waters of the State or navigable
waters of the United States. The perrnittee shall comply with all existing federal regulations
governing the disposal Of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued
by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and
modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503, The
permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and. Disposal of
Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit
is not modified to incorporate the requirement. The perrnittee shall notify the Permit Issuing
Authority of any significant change in its sludge use or disposal practices.
7. Power Failures
The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation,
Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the
discharge of untreated or inadequately treated wastes during electrical power failures either by
means of alternate power sources, standby generators or retention of inadequately treated effluent.

Part n
Page 10 of 14
SECTION D. MONITORING AND RECORDS
1. epresentaijye Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the
volume and nature of the permitted discharge. Samples collected at a frequency less than daily
shall be taken on a day and time that is characteristic of the discharge over the entire period
which the sample represents. All samples shall be taken at the monitoring points specified in this
permit and, unless otherwise specified, before the effluent joins or is diluted by any other
wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority.
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and
reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR I, 1.1, 2, 3) or
alternative forms approved by the Director, DEM, postmarked no later than the 30th day
following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case
of a new facility, on the last day of the month following the commencement of discharge.
Duplicate signed copies of these, and all other reports required herein, shall be submitted to the
following address:
Division of Water Quality
Water Quality Section
A IENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Flow Measurements
Appropriate flaw measurement devices and methods consistent with accepted scientific practices
shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the
accuracy of the measurements are consistent with the accepted capability of that type of device.
Devices selected shall be capable of measuring flows with a maximum deviation of less than 4. 10%
from the true discharge rates throughout the range of expected discharge volumes. Once -through
condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in
Part 1 of this permit and based on the manufacturer's pump curves shall not be subject to this
requirement
4. Test Proced
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40
CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified
in this permit.
To meet the intent of the monitoring required by this permit, all test procedures must produce
minimum detection and reporting levels that are below the permit discharge requirements and all
data generated must be reported down to the minimum detection or lower reporting level of the
procedure. If no approved methods are determined capable of achieving minimum detection and

Part 11
Page 11 of 14
reporting levels below permit discharge requirements, then the most sensitive (method with the
lowest possible detection and reporting evel) approved method must be used.
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this permit shall,
upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for
not more than two years per violation, or by both. If a conviction of a person is for a violation
committed after a first conviction of such person under this paragraph, punishment is a fine of not
more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both.
6. Records Retention
Except for records of monitoring information required by this permit relatcd to the permittee's
sewage sludge use and disposal activities, which shall be retained for a period of at least five
years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring
information, including all calibration and maintenance records and all original strip chart
recordings for continuous monitoring instrumentation, copies of all reports required by this permit,
for a period of at least 3 years from the date of the sample, measurement, report or application.
This period may be extended by request of the Director at any time.
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the permittee
shall record the following information:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f . The results of such analyses.
8. Inspection and Entry
The permittee shall allow the Director,' or an authorized representative (including an authorized
contractor acting as a representative of the Director), upon the presentation of credentials and other
documents as may be required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is Iocated or
conducted, or where records rnust be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions
of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
otherwise authorized by the Clean Water Act, any substances or parameters at any location.

Part II
Page 12 of 14
SECTION E. REPORTING RECU!REMENTS
Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit.
The discharge of any pollutant identified in this permit more frequently than or at a level in excess
of that authorized shall constitute a violation of the permit.
Planned „Changes
The permittee shall give notice to the Director as soon as possible of any planned physical
alterations or additions to the permitted facility. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for determining
whether a facility is a new source in 40 CFR Part 122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of
pollutants discharged. This notification applies to pollutants which are subject neither to
effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a)
(1).
c, The alteration or addition results in a significant change in the perrnittee's sludge use or
disposal practices, and such alternation, addition or change may justify the application of
permit conditions that are different from or absent in the existing permit, including notification
of additional use or disposal sites not reported during the permit application process or not
reported pursuant to an approved land application plan.
Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes in the permi
facility or activity which may result in noncompliance with permit requirements.
4. Transfers
This permit is not transferable to any person except after notice to the Director. The Director may
require modification or revocation and reissuance of the permittee and incorporate such other
requirements as may be necessary under the Clean Water Act.
Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit.
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part 11. D. 2
of this permit) or forms provided by the Director for reporting results of monitoring of sludge use
or disposal practices.
b. If the permittee monitors any pollutant more frequently than required by the permit, using test
procedures specified in Part 11, D. 4. of this permit or in the case of sludge use or disposal,
approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be
included in the calculation and reporting of the data submitted in the DMR.
c. Calculations for all limitations which require averaging of measurements shall utilize an
arithmetic mean unless otherwise specified by the Director in the permit.

Part
Page
o°
4
6. Twenty-fourHour Reporting
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances. The written submission shall contain a
description of the noncompliance, and its cause; the period of noncompliance, including exact
dates and tirnes, and if the noncompliance has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, elirninate, and prevent reoccurrence
of the noncompliance.
b. The following shall be included as information which must be reported within 24 hours under
this paragraph:
(1) Any unanticipated bypass which exceeds any effluent limitation in the permit.
(2) Any upset which exceeds any effluent limitation in the permit.
(3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the
Director in the permit to be reported within 24 hours.
c. The Director may waive the written report on a case -by -case basis for reports under paragraph
b. above of this condition if the oral report has been received within 24 hours.
7. Other Noncompliance
The permittee shall repor
this permit at the time monitoring rt
listed in Part I3. E. 6. of this permit.
Other Information
oncornpliance not reported under Part II. E. 5 and 6. of
are submitted. The reports shall contain the information
Where the permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information.
9. NoncornplianceNotification
.
The permittee shall report by telephone to either the central office or the appropriate regional
office of the Division as soon as possible, but in no case more than 24 hours or on the next working
day following the occurrence or first knowledge of the occurrence of any of the following.
a. Any occurrence at the water pollution control facility which results in the discharge of
significant amounts of wastes which are abnormal in quantity or characteristic, such as the
dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance
through the facility; or any other unusual circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of
adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators,
compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass
directly to receiving waters without treatment of all or any portion of the influent to such
station or facility.

Part II
Page 14 of 14
Persons reporting such occurrences by telephone shall also file a written report in letter form wi
5 days following first knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for
public inspection at the offices of the Division of Water Quality. As required by the Act, effluent
data shall not be considered confidential. Knowingly making any false statement on any such
report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or
in Section 309 of the Federal. Act.
11. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other .document submitted or required to be
maintained under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,
or by imprisonment for not more than two years per violation, or by both.

PART III
OTI-IER REQUIREMENTS
A. Construction
No construction of wastewater treatment facilities or additions to add to the plants treatment
capacity or to change the type of process utilized at the treatment plant shall be begun until Final
Plans and Specifications have been submitted to the Division of Water Quality and written approval
and Authorization to Construct has been issued.
B. Groundwater Monitoring
The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct
groundwater monitoring as may be required to determine the compliance of this NPDES permitted
facility with the current groundwater standards.
C. Changes in Discharges of Toxic Substances
The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe.
a.That any activity has occurred or will occur which would result in the discharge, on a routine or
frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will
exceed the highest of the following "notification levels";
(I) one hundred
(2)Two hundred
micrograms per
one milligram per
ogra
(3) Five (5) times the
application.
per liter (100 ug/1);
per liter (200 ug,/1) for acrolein and acrylonitrile; five hundred
ug/1) for 2.4-dinitrophenol and for 2-methy1-4.6-dinitrophenol; and
g/I) for antimony;
ncentration value reported for that pollutant in the permit
b. That any activity has occurred or will occur which would result in any
or infrequent basis, of a toxic pollutant which is not limited in the permi
exceed the highest of the following "notification levels";
(1) Five hundred rnicrograrrts per liter (50© ug/1);
(2) One milligram per liter (I mg/1) for antimony;
(3) Ten (10) times the
application.
u
on a non -routine
t discharge will
concentration value reported for that pollutant in the permit
D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges
The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most
environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in
substantial non-compliance with the terms and conditions of the NPDES permit or governing rules,
regulations or laws, the permittee shall submit a report in such form and detail as required by the
Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the
Division.

tate 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
April 5, 1999
Mr, Donald Clickner
Cabarrus County Schools
P.O. Box 388
Concord, North Carolina 28026
Subject: NPDES Permit Renewal Applications
Permit NC0077704 Permit NC0041092
Mount Pleasant High School Odell Elementary School
Cabarrus County Cabarrus County
Dear Mr. Clickner:
NCDE,
NORTH CAROLINA DEFWR,TMENT OF
ENVIRONMENT AND NATURAL RESOURCES
APR
Permit NC0041068
Bethel Elementary School
Cabarrus County
The Division received your permit renewal applications for each of the schools listed above.
Thank you for submitting these packages.
The permit renewal for this facility will be assigned to a member of the NPDES Unit staff. That
staff member will contact you if further information is needed to complete the permit renewal. I regret
to inform you that we have lost several staff members in the past few months, leaving the NPDES Unit
with four vacant positions. This staff shortage is causing delays in our processing of permit renewals.
Our remaining staff are currently reviewing Authorizations to Construct, speculative limit requests,
major permit modifications and 201 plan reviews ahead of permit renewals, This is necessary due to a
variety of factors, including mandatory deadlines in the statutes that govern our program.
If this staff shortage delays reissuance, the existing requirements in these permits will remain
in. effect until the permits are renewed (or other action is taken by the Division). We appreciate your
patience and understanding while we operate with diminished resources. If you have any additional
questions concerning renewal of the subject permits, please contact me at (91.9) 733-5083, extension
511.
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
cc: Mooresville Regional Office, Water Quality Section
NPDES File
PO, Box 29535, Raleigh, North Carolina 27626-0535 919 733-5083, extension 511 (fax) 919 733-0719
An Equal opportunity Affirmative Action Employer Cfiaries_Weaver@h2o,enr.state.naus

March 22, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr, Charles H. Weaver, jr,
NC DENR / DWQ / NPDES
P. O. Box 29535
Raleigh, N,C. 27626-0535
RE: Renewal of NPDES Permit NCQ041092
CM3ARRUS COUNTY
ODELL ELEMENTARY SCHOOL
WASTEWATER TREATMENT PLANT
Dear Mr. Weaver:
We ( Cabarrus County Schools ) are requesting a renewal of the permit NC0041092
for the W. R. Odell Elementary WWTP.
The permit for this facility expires on 9/30/99.
The permit does not adequately describe the WWTP because we have two 1500 gallon
tanks used as grease traps preceding the facility. It also states that we have one septic tank
when we actually have three septic tanks between the clarifier and the sand filter bed,.
The permit also states that we have diffused post aeration we do not; we have cascade
aeration.
Our sludge management plan consistsof hauling off our excess bio-salids to the Rocky
River Treatment Plant for final disposal / treatment.
If you have any questions, please contact 1 at ) 786-6195 fax [phone]
Sincerely,
Donald F. Clickner, CDF
Director of Facilities, Operations & Planning
cc: Files
Charles Machado, ORC

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SOC PRIORITY PROJECT: Yes Now
To: Permits and Engineering Unit
Water Quality Section
Attention: Charles H. Weaver, Jr..
Date: April 16, 1999
NPDES STAFF REPORT AND RECOMMENDATION
County: Cabarrus
Permit No. NC0041092
MRO No. 99-072
PART I - GENERAL INFORMATION
1. Facility and Address: Odell Elementary School
Cabarrus County Board of Education
Post Office Box 388
Concord, North Carolina 28026
2 Date of Investigation: 04-16-99
3. Report Prepared By: G. T. Chen
4 Persons Contacted and Telephone Number: Messrs. Todd Sheeks
and Charlie Machado, [phone] or [phone]
Directions to Site: Odell Elementary school is located in the
southwest quadrant of the intersection of Highway 73 and ©dell
School Road (SR 1442) in northwestern Cabarrus County.
6 Discharge Point(s). List for all discharge points:
Latitude: 35° 26' 25" Longitude: 80° 43' 44"
Attach a. U.S.G.S. map extract and indicate treatment facility
site and discharge point on map.
USGS Quad No.: F 16 NW USES Quad Name: Kannapolis, NC
7 Site size and expansion are consistent with application?
Yes.
Topography (relationship to flood plain included.): Sloping
west toward receiving stream at the rate of 3-6%. The site
does not appear to be in a flood plain.
Location of nearest dwelling: None within 500 feet.

10. Receiving stream or affected surface waters: UT to Rocky
River
a. Classification: C
b. River Basin and Subbasin No.: Yadkin and 03-07-11
c. Describe receiving stream features and pertinent
downstream uses: The receiving stream, which is
tributary to Rocky River, is a spring fed ditch. Little
water (but no flow) was noted in the ditch at the time of
investigation. General "C" classification uses
downstream_
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater to be permitted: 0.0132 MGD
(Ultimate Design Capacity)
b. What is the current permitted capacity of the wastewater
treatment facility? 0.0132 MGD
c. Actual treatment capacity of the current facility
(current design capacity)? 0.0132 MGD
d. Date(s) and construction activities allowed by previous
Authorizations to Construct issued in the previous two
years: N/A
e. Please providea description of existing or substantially
constructed wastewatertreatment facilities: The
existingfacility consists of a 10,000 GPD package
extended aeration plant and a septic tank/surface sand
filter system. The package plant consists of a. bar
screen, aeration basin with diffused air, final
clarifier, return sludge air lifts, followed by two (2)
1,500 gallon septic tanks in series. The septic tank/
sand filter system consistsof a 5,000 gallon septic tank
and dosing tank with two dosing pumps, a surface sand
filter with gravel media (1,800 Square feet total area),
tablet chlorination, and cascade post aeration.
Wastewater' treated at the Package plant flows into the
septictank/sand filter system. for polishing and then is
discharged to thereceiving stream via a single outfall.
Please provide a description of proposed wastewater
treatment facilities: N/A
NPDES Peimit Staff Report
Ver.ion 10/92
Page 2

Possible toxic impacts to surface waters: Chlorine.
h. Pretreatment Program (POTWs only): N/A
2. Residuals handling and utilization/disposal scheme:
If residuals are being land applied, please specify
DWO Permit No.: N/A
Residuals Contractor: N/A
Telephone No.: N/A
b. Residuals stabilization: PSRP: N/A
RFRP: N/A
Other: N/A
G. Landfill: N/A
d. Other disposal/utilization scheme (specify): Excess
sludge is removed and transported, by Liquid Waste Inc. of
Charlotte to the Rocky River Wastewater Treatment Plant
in Concord for disposal.
3. Treatment plant classification (attach completed rating
sheet) Class 11 (no change of rating, no rating sheet
attached)
4. SIC Code(s): 8211
Wastewater Code(s):
Primary: 03 Secondary:
Main Treatment Unit Code: 06017
P.'T III - OTHER PERTI NT 11,170 TION
1. Is this facility being constructed with Construction Grant
Funds or are any public monies involved (municipals only)?
N/A
2. Special monitoring or limitations rracl'uding toxicity)
requests: N/A
3. Important SOC, JOG or Compliance Schedule dates: (please
indicate) N/A
NPDES Permit Staff Report
Version 10/92
Page 3

4. Alternative Analysis Evaluation: Has the facility evaluated
all of the non -discharge options available? Please provide
regional perspective for each option evaluated.
Spray Irrigation: Insufficient land area available for a spray
irrigation system.
Connection to Regional Sewer System: Currently none available.
Subsurface: Insufficient land area available for a subsurface
system.
Other Disposal Options: Not evaluated.
5. Other Special Items: N/A
PART IV - EVALUATION AND RECOMMENDATIONS
Odell Elementary School discharges its treated domestic
effluent into a stream that has little natural flow. The Cabarrus
County Board of Education needs to continually evaluate
alternatives to surface discharge of wastewater.
It is recommended that the permit be renewed as requested.
signatur of Report Preparer
/
Water Quality R
al Supervisor
Date
NPDES Permit Staff Report
Version 10/92
Page 4

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SOC PRIORITY PROJECT: Yes No
To: Permits and Engineering Unit
Water Quality Section
Attention: Valery Stephens
Date: June 24, 2003
NPDES STAFF REPORT AND RECOMMENDATION
County: Cabarrus County
MRO# 03-36
Permit No. NC0041092
PART I - GENERAL INFORMATION
Facility and address: Odell Elementary School
Cabarrus, County Schools
Post. Office Box 388
Concord, North Carolina 28026
2. Date of investigation: June 23, 2003
3. Report prepared by: Samar Bou-Ghazale, Env. Engineer.'
4. Persons contacted and telephone number; Mr. Charles Machado, ORC, [phone] or
704-888-4888.
5. Directions to site: Odell Elementary School is located in the southeast quadrant of the
intersection of Highway 73 and Odell School Road (SR 1442) in northwestern Cabarrus
County.
6. Discharge point(s). List for all discharge points:
Latitude: 35 ° 26' 25" Longitude: 80° 43` 44"
Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on
map.
USGS Quad No.: F 16 NW USGS Name: Kannapolis , NC
7. Site size and expansion are consistent with application?
Yes X No If No, explain:
Topography (relationship to flood plain included): Facility is not located in the 100-year
flood plain. Slopes range from 3- 6%.

9. Location of nearest dwelling: None within 500 feet
10. Receiving stream or affected surface waters: UT to Rocky River.
a. Classification: C
b. River Basin and Subbasin No.: Yadkin -Pee Dee & 03-07-11
c. Describe receiving stream features and pertinent downstream uses: The receiving
stream is a wet weather drainage ditch which is tributary to Rocky River.
Downstream uses are typical for class C waters.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
a. Volume of wastewater to be permitted: 0.0132 MGD (Ultimate Design Capacity)
b. What is the current permitted capacity of the wastewater treatment facility? 0.0132
MGD
c. Actual area
MGD
capacity of the current facility (current design capacity)? 0.0132
d. Date(s) and construction activities allowed by previous Authorizations to Construct
issued in the previous two years: N/A.
e. Please provide a description of existing or substanti,! ly constructed wastewater
treatment facilities: The existing facilitiy is a 0.0132 MGD wastewater treatment
plant consists of a bar screen, an aeration basin (10,000 gallon), a clarifier, return
sludge air lift pumps, three septic tanks (2-1,500 gallon and 1-5,000 gallon), a dosing
chamber, a sand filter, a chlorine contact basin and step aeration.
Please provide a description of proposed wastewater treatment facilities: N/A.
g, Possible toxic impacts to surface waters: None other than chlorine.
h. Pretreatment Program (POTWs only): N/A.
Residuals handling and utilization/disposal scheme:
Sludge are transported to Rocky River Regional Wastewater Treatment Plant for final
disposal /treatment.
Treatment plant classification (attach completed rating sheet) Class 11 (no change of rating,
no rating sheet attached).
Page 2

4. SIC Code(s): 8211
Primary: 03 Secondary:
Main Treatment Unit Code: 06017
PART III - OTHER PERTINENT INFORMATION
Is this facility being constructed with Construction Grant Funds or are any public monies
involved (municipals only)? N/A.
2. Special monitoring or limitations (including toxicity) requests: None.
Important SOC. JOC or Compliance Schedule dates: N/A
4. Alternative Analysis Evaluation: (Has the facility evaluated all of the non -discharge options
available. Please provide regional perspective for each option evaluated): N/A
Air quality and/or groundwater concerns or hazardous materials utilized at this facility
that may impact water quality, air quality or groundwater? No known air quality,
groundwater or ha7ardous materials concerns.
PART IV - EVALUATION AND RECOMMENDATIONS
The permittee, Cabarrus County Schools, is applying for renewal of its NPDES permit to
discharge treated domestic wastewater. According to Charles Machado, ORC, a County sewer
line should be available to the school within two to three years. The Cabarrus County School
will connect Odell Elementary School to a sewer system as soon as it becomes available.
Pending review and approval by the P&E, it is recommended that the permit be renewed as
requested.
Signature of Repdn Preparer
/7--c -
Water Quality Regional Supervisor
Date
Page 3

/V / �'

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
April 30, 2003
Mr, Charles Machado
Cabarrus County Schools
PO Box 388
Concord, North Carolina 28026
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Permit Renewal Application
Permit NC0041092
Odell Elementary School.
Cabarrus County
Dear Mr, Machado:
The NPDES Unit received your permit renewal application on April1.6. 2003. Thank you for submitting
this package.
The permit renewal for this facility has been assigned to a staff in.ember. This staff member will contact you
if further information is needed to complete the permit renewal. Please note that the NPDES Unit has
several .vacant positions. This staff shortage has lasted for over 4 years and is delaying all permit renewals.
Our remaining permit writers are currently reviewing Authorizations to Construct., speculative limit requests,
major permit modifications and 201 plan updates ahead of permit renewals. This is necessary due to a
variety of factors, including mandatory deadlines in the statutes which govern our program,
If this staff shortage delays reissuance of NC0041092 the existing requirements in your permit will remain
in effect until the permit is renewed (or the Division takes other action). We appreciate your patience and
understanding while we operate with a severely depleted staff. If you have any additional questions
concerning renewal of the subject permit, please contact Charles Weaver at [phone], extension 511.
cc: Mooresville Regional Office, Water Quality Section.
NPDES File
Central Files
1617 Mad Service Center, Raleigh, North Carolina 27699-1617
Sincerely,
CA -A -Lk
Valery Stephens
Point Source Unit I
MAY 0 6 2003
919 733-5083, extension 520 (fax) 919 733-0719
VISIT US ON THE INTERNET @ http://h2o,enr.state.nc,us/NPDES Valery.Stephens00ncrnail.ne1

Fzicihr
,Mite
N 'DES PER HT APPLICATION v SHORT FO
-of Y OC R' rn suc was tewatet 1
D
OD fl w)
Na C, Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
it 17 Mail Service Center, Raleigh., NC 27699-1617
address of applicant/pc nittee:
11 Elementary ryf Sc:. io€', ..
Cs harm
chr`io is
8
y producing discharge:
3. Reason for application:
Renewal
4„ Description of the exist
capacities):
herot
t a Lc ty,. SO),
4.
was t ew,',+tetM.
6400 Breezy l an
s;; .frcr ru
"abarrus
704 f
- ORO
786-19 0k
p€:r,41[t'd 11)1si.:harge
aci'lities Est all installed components with
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Dosi.r; cia
ecast concrete
The facility_ is a
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umps, three sept
two pumps movi
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Director o.E Facilities, Operations and Planning
NPDES PERMIT APPLICATION - SHORT FORM D
To be filed only by dischargers of 100% domestic wastewater (<1 MOD flow)
5. Description of wastewater (check all that apply):
-T\-pe of Facility (ien.erating Wasewat
Industrial
Commercial
Residential
School
Other
Number of Employees
Number of Employees
Number of Homes
Number of Students/Staff
587/85
Describe the sourceIs) of wastewater exarup1e subdivision, mobile home park, etc.):
6. Number of separate wastewater discharge pipes (wastewater outfalls):
N A
7. If the facility has multiple discharge outfalls, record the so wastewater for each
outfall:
N/A
8. Name of receiving stream(s) (Provide a map showing the exact location of each outfall):
An unnamed tributary to Rocky River (Class C waters) in the Yadkin —Pee Dee River Basin
I certify that I. am familiar ith the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Mr . Donald F. Clic kn r , CD .F
Print.ei Name or Person Signing
Title
Signatur Date Sign d
on' Carolina Geherai Staaae 1.43-215 6E- (i) Mat: Ahy person who knowingly makes any false statement representation., or
centlIcailon nany appi,,hation, .5ecard, report, pion. or other document tires or required to oe maintained under Article 21 or regulations of the
Environmental Management Cornm)ssion implementing that Article, or who talsilies, tampers wi1h, or knowingly renders inaccurate any
rec.ording (31 munitoeng device or method required) to be operated or maint'lned under Article .21 or regulations of the Environmental
Management Comrmcson implementing that Ai o 5r0t 'oe guilty cl a mlsdemeanor punishable by a tine not to exceed S10,000, or by
r-r.crlsontmerit not u xceec months, or by txt,i1n, 18 U,S.C. Section 1001 provides a punishment by. a fine et not more than $10,000 or
lmonson.rnert no more 5 years, c-r Loth thr 3 so*ar =aitensej
Page 2 at 2
Version 11.12000

POLES QUADPANCLt
NORTH CAROLINA
i�E SERIES (TOPOC APHIC)
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CHMING TO dC ldi F1CI MAPS SY (TT1i S 1S AVA3t ,E)

April 14, 2003
CERTIFIED M.
RETURN REC.EWF REQUESTED
Ms, Valery Stephens
NC DENR / DWQ / Point Source Branch
1617Mail Service Center
Raleigh, N.C. 27699-1617
RE: Renewal of NPDES Permit
Dear Ms. Stephens;
P_ Box 388
Caneord, NC 28026.0388
Facilities & Operations Depa
Don Clickner CDF, Director
NC0041092
ODELL ELEMENTARY ''DTP
CABARRUS COUNTY
[phone] Fox
ertt
We (Cabarrus County Schools) are requesting a renewal of the permit NC0041092 for the W.R. Odell
Elementary W WTP The current permit is scheduled to expire November 30, 2003. There have been no
changes at the facility since issuance of the last permit.
The permit does not adequately describe the wastewater treatment plant because we have two 1500-gallon
tanks used as grease traps preceding the facility. It also states that we have one septic tank when we have
three septic tanks between the clarifier and the sand filter bed. The permit also states that we have
diffused post aeration we do not: we have cascade aeration.
Our sludge management plan consists of truck hauling excess bio-solids to the Rocky River Re
Wastewater Treatment Plant, NPDES Permit No. NC0036269, for final disposal / treatment.
If you have any questi� ns, please contact me at (704) '786- 6195 ex. 130 or fax [phone].
Email; donc@cabarrus.k ..2.nc.us
Sincerely,
Donald F. Clickner, tv`O1;
Director of Facilities, Operations and Planning
cc: Files
Charles Machado, ORC
a

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr, Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
2000
Mr, Donald Clicltner
Cabarrus County Schools
Post Office Pox 78.8
Concord, North Carolina 2802C
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND kIEt> s CJURCES
Subject:
Dear Mr. Click,
Draft NPDES Permit. Update
Permit Number NC0041068
Permit Number NC9041092
Bethel Elementary \V\4TP
Odell Elementary `\\"TP
Caharrus County
The (Division published "its intent to renew the above referenced permits on December 22, if)9f3.
1Duriing the ensuing comment period, a review of the draft permits indicated an error regarding the ammonia
limitations, The receivint, streams into which the above referenced facilities, discharge are considered zero
flaw. s .such, in order to protect against ammonia toxicity, the Division is required to Rive you a choice
ore stringent ammonia -nitrogen limitations {sumnier and 'winter ammonia limitataorrs ni° 2.0 mg/L.
and 4,0 rxtg/L respectively) or a quarterly chronic toxicity test at 90% effluent, Should you t pt for the more
stringent ammonia limitations. a compliance schedule can be developed and installed in the per•o Safford
you the time necessary to make any treatment system modifications deemed appropriate. Please fc
the preferred option as soon as possible. 1 can be reached via U,S- mail at the following address:
Mark Mclnt'ire
NPDES Unit, Division of \Voter ual
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
l can also be reached v e-ma:il at ntark.mciptrrefditcitril,net. l apologize for the oversight and would
he happy to discuss this matter with you or a member of your staff at your convenience. l can be contacted at
telephone number [phone], extension 553,
Sincerely,
Cc: NPDES Permit File
Mooresville Regional Office
66;17 MAIL SERVICE CENTLR. ItAtLIGM„ NO ni CAROLINA 27699-1667 - TELEPHONE [phone]/FAX [phone]
AN EQUAL OPPOR'tuNrrv' AFFIRMATIVE ACr1oN EMPLOYER. - 50% vacycLED/ 10% PO5T-CONsuMER PAPER
VISIT 115 DN TIME WM AT http://h2o-cnr5tate.nC-us/NPDES

WSACC
WATER & SEWER AUTHORITY OF CABARRUS CD.
Performance Annual Report for 1999
Facility:
Odell Elementary School Wastewater Treatment Plan
ontact Person:
harles Machado
Phone:
704)888-4888
Address:
P.O. Box 428 Concord, N.C. 28026 - 9428
Permit Numbers:
NPDES = NG0041©92
Plan
ocation:
88 Odell School Road Concord, N.C. 2802
Plant Description:
A 0.0132 MGD wastewater treatment facility consisting of two grease tanks,
a 10,000 gallon per day extended areation package plant ( with a bar
screen, aeration basin with diffused air, final clarifier, and return sludge a
s), three septic tanks, a recirculating/dosing tank, a surface sand filter,
ablet chlorination and cascade post aeration
Performance;
The overall performance of the treatment plant was excelle
Pe
imit Violations:
None
Bypass of Plan
None
Over°fto
Notification:
This report will be sent to Cabarrus County Schools.
Certification:
certify that this report is accurate and complete
Operator in Responsible
Charge: Todd Sheeks Signed:
232 Davidson Hwy,
P.Q. Box 428
Concord NC
28026.042E
Ph 704.788.1783
Fx 704.786.5205

VITT
NCDENR
JAME5 a. HUNT JR...,,
GOVERNOR
YGWA
5ECR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
September 21, 1999
Mr, Frank W. Clifton, Jr., County Mani,
County of Cabarrus
P. O. Box 707
Concord, North Carolina 28026
S B.d CT: Odell School Gray
201 Facilities Plan .'rtaendment
Project No. CS370382-I'7
Dear lr, Clifton:
The Construction Grants and oans Section has completed its technical and.
:n onmental review of the subiect 201. Facilities Plan Amendment and has the attached
comments. A revised 201 Facilities Plan Amendment which incorporates responses to
these comments should be submitted for our review and approval as soon as possible.
ou have any questions concemingthis natter, please contact me at (919) 71
62.09.
Attachment (all cc°s )
RMS:pe
cc: Camp Dresser & McKee
Mooresville Regional Office
Mr, John. C. Murdock.. III. WSJ\CC
DMU
FEU
SR.i
Sincerely.
Ryan M. Scruggs
Project Manager
Facilities Evaluation Unit
EQU
CONSTRUCTION GS RNTS & LOANS SECTION
ti E33 M6 �. ^':@mE ,t�:� 7;E:6Y"E:R, RALEI„�:H, NORTH AR Oy��L:y..Sv�6A 27E99-5633
. <:'_5 6 :A § a N9 5 63X 9 6,7I 5-622 3
t'Th'r-n'A„UNITY AF'E'}Rkyg,"arf'JS -.., „`,. 6:. mn ax v ,6i'� Y> 6Et. k+w L7;,,f `'% pos, co'f,e",{.f66R 66666�

COUNTY OF CABARRUS
and
WATER & SEWER AUTHORITY OF CABARRUS COUNTY
Technical Review Comments
Odell School Gravity Sewer
201 Facilities Plan Amendment
9/21/99
Typically, we expect a Construction Contingency of 10% during the planning phase of a
proposed project. After bids have been received for the project, the construction
contingency will be reduced to 5°A of the total construction costs, Please include a
Construction Contingency of 10% in Table 5-1 instead of the proposed 15%.
Please provide calculations fir the expected user charges for a typicai residential SEWER
customer using 5.000 gallons per month.
Please be advised that a loan under the SRF program cannot be awarded until the user
charge system and sewer use ordinance have been approved.
Please be advised that receipt of a loan from the North Carolina Water Pollution
Control Revolving Funds is contingent on the review and approval of the proposed loan
by the Local Government Commission.
One public hearing, with a 30-day notification, is required. A copy of the facility plan
should be made available for review by the public at least 15 days prior to the public
hearin2.
The hearing should cover the following items:
a. Identify the problem.
h. Discuss the selected alternative.
c. Identify the size of the projected loan.
d. Discuss any associated interlocal agreements.
e. Identify the effect this project will have on the typical residential
user's monthly sewer bill.
The advertisement should provide the following information:
a, Identify the time and location of the public hearing,
b. Advise where and when a copy of the facility plan can be observed.
c. Provide a brief description of the proposed project.
d. Advise how much funds are required and identify the source .of funding.
6. Provide a transcript or detailed summaryof the p biic hearing and an affidavit of
publication.

Provide a resolution.from Cabarrus County and`tl e Water c ` e er Authority of s
County agreeing to implement the selected alternative described in the 201 Facilities Plan
n
Amendment
The en io ntal review cal nt be c
provided for re Piev
En tronmental A

ENVIRONMENTAL COMMENTS
Odell School Interceptor - WSACC
September 21, 1999
The expenditure of money under the State Revolving Fund requires an Environmental
Assessment (EA) to be prepared on the proposed Odell interceptor. This is a requirement
even if the project is below the minimum criteria for the preparation of an EA.
The location, length; and size of the proposed lines should be identified on an 8 x 11
topographical map. The map should also show or identify the existing or proposed sewer
i.ne(s) that will connect to the Odell interceptor to transport the flow to the regional.
treatment plant.
The EA needs to provide a description of the existing and specific habitat tvpels) f r
transport lines from the point of origin to the final destination., A map should also be
included to facilitate the description of the types of habitats to be impacted.
A meaningful discussion of secondary impacts and related mitigative measures should be
provided.
What is the source of potable the city of :.:.oncord and the general service area
for the Odell interceptor?
Several agencies 'ed the plan. The attached comments from the NC ' 'ildlife
Resources Commission must be addressed. The US Fish and Wildlife Service has
included comments, which must also be addressed, about the Odell School with the
Adams Creek and upper Muddy Creek projects.

North Carolina Wi dlife Resources Co
sion
512 N. Salisbury Street, Raleigh, North Carolina 27604-1188, 919-7 5 891
Charles R. Fullwood, Executive Director
MEM0RANDUM
TO:
Melba McGee, Legislative and intergovernrnentai Affairs
Dept. of Environment and Natural Resources
FROM: Joe H. Mickey. Jr., Regional. Coordinator
Habitat Conservation Program
SUBJECT:
house Project No. 987: Udell School Gravity Sewer 201 Fac
nt:.Cabarrus County Water & Sewer Authorit
This correscondence responds to a reque t by you for our review and con= nts on the
iect. These comments are p+rovided4in accordance withthe provisions of the Fish and
Coordination Act (48 Stat, 401. as arnended: 16 U.S.C. 661-667d.) and the North
nvironrnental Policy Act (G.S. 113A-1 through 113A-10: 1 ''/CAC __`,.
Section 8. Environmental Assessment (EA). in the Amendment notes that the Udell
School Gravity Sewer project is less than three miles in length. Therefore and EA is not
required. Based on the lack of information submitted, we can not concur with a Finding of No
Significant Impact (FONSI) for this project.
In order for biological staff of the North Carolina Wildlife Resources Commission to
provide a meaningful review, the environmental document, prepared for this project should
include the hallowing information:
Description of fishery and wildlife resources within the project area. including a listing of.
federally or state designated threatened. endangered, or special concern animal and plant
species. Contact is the Mr. Steven Hall of the North Carolina Natural Heritage Program
(919/733-7701).
Description of waters andlor wetlands affected by the project..
Project map identifying wetland areas. Identification of wetlands ntayf be accomplisltcd
through coordination with the U.S. Army Corps of Engineers, if the Corps is not
consulted, the person delineating wetlands should be identified and criteria listed,
i esct°Trion of prt`fject activities that w°°ill occur within wetlands.. such as fill or chantt :l
niteration. Acreages et tvctlands impacted by alternat.i e proiect designs should be listed..

Project sponsors should indicate whether the Corps has been contacted to determine t
need for a 404 Permit under the Clean Water Act. Contact is Mr. Steve Chapin at
828/271-4014.
Description of project site and non -wetland
ative communities.
6) The extent to which the project will result in loss, degradation, or fragmentation of
wildlife habitat.
7) Any measures proposed to avoid or reduce impacts oftlie project or o mitigate for
unavoidable habitat losses.
A list of document preparers which shows each inciividuais professional background and
qualifications.
2.\„1sc, ‘ve have the .following recommendations for minimizing adverse impacts to fifth
and wildlife resources that should be incorporated into project plans:
,,Vhere crossings are necessai7. sever lines should cross streams at rirint angles to
minimize impacts to riparian areas.
S,cwer lines crossing streams 511011iCi C'2 purled in the stream bottom or attached to
existing bridges to mainum nsn movement upstream and CiONNTISITearn and prevent debriS
from collecting at the pipe and causing a hydrologic change. We do riot TCCOITITI=d
insfailing priers in a stream channel to support a sewer iine.
An undisturbed buffer zone .should he letbetween strcams and all construction, 'We
prefer a •buffer zone of at least 50 feet to control sedimentation into streams. Provide
shade. :ma maintain a TraVC:1 COrTiCiOT fr.Yr
A portion. of the right-of-way one acre) should be planted with VA-70 lespedeza, Korean
lespedeza.ladino Clover. anclior partridge pea to provide food and additional habitat for
wildlife.
It -necessary. W areas should he mowed not more than once every 2-3 years, Mowing
should be done in February and March only to protect sma.lig.ame nesting later in the
year.
6) Stringent erosion control measures should be implemented where soil is disturbed and
maintained until project completion,
Temporary or permanent herbaceous vegetation should be planted on all bare soil within
15 days of ground disturbing activities to provide long-term erosion control_ We prefer a
"seed as you go- strategy rather than allowing a large area to remain bare.
Thank you for the opportunity to review and comment on this project. if vou • !e„ any
questions regarding these comments, please contact Mt' (').3 66-:9S1.

United States Department of the
FISH AND WILDLIFE SERVICE
Asheville Field Office
160 Zillicoa Street
Asheville, North Carolina 28X01
September8, 1999
Mr. Reginald. R. Sutton
Division of Water Quality
Construction:Grants iSe..Loaas Section
North Caroiina Department of Emil mum. and Natural Resources
P.O. Box 2.9579
North Carotin. /626.-057"
Dear Mr. Sutton:
SEP I f3 1999
Interior
CON6TRUCTION GRANTS
LOAN SECTION
Subject: Abarns ..t..reekinterceptor.Odell School Gravity Sewer.sand
ira=t,..pror..-Caloaa-rus Qountv. North .Carolina.
received; a c.c_,riv of the subiec ian.ent=danents -on Sep '. 1999. The following
cd=ents arc provided in ace rdarice with the .provisions c f theEish arid Wildlife C.cordinancsh
Act. as amended t 16 U.S.C. 66I-667eL and Section 7 of the Endangered Species Act of 1973. as
amended (16 U.S.C. 1531-1543) (Act).
The three plan amendments include construction of gravity sewer lines to tie into the future
Rockv River Interceptor, which will be treated at the Rocky River Regional Wastewater
Treatment. Plant (\VWTP). The future Rockv River Interceptor project was the subject of the
1998 Rockv River Regional 201. Facility,' Plan, The Odell School and Bethel amendments note
that because the individual lines are less than 3 miles in length they are not subject to the
requirements for preparation of an environmental assessment.
1.. The Odell School Grayity'$ewer will consist of 6..600 feet of 8-inch PVC pipe
at the W. R. Odell Elementary School that will empty into the future Upper
Rocky River Interceptor. The design is for the gravity sewer line to be
constructed by Cabarrus County and maintained by the City of Concord, The
gravity sewer would eliminate the existing. Odell School Wastewater
Treatment Plant (WWTP) (.10,000 rpd capacity). The existing plant has
experienced compliance problems due to flow, ammonia. and total suspended
solids levels. The project is designed to handle projected build -out flows ib:
tfle service area.

The Upper Muddy Creek Interceptor consist of 1- through 18-inch
gravity sewer lines at Bethel Elementary School that • °ill empty into the Lower
Muddy Creek Interceptor. The project will eliminate the existing Bethel
Elementary School WWII' (7,50.0 gpd). The existing plant has experienced
compliance problems due to flow, atnnnonia, and fecal. coli.forrn levels. The
project is designed to handle projected build -out flows for the service area.
The Adams Creek Interceptor w°ill consist of 24- through 30-inch gravity sewer
lines with 8- and 10-inch branch sewers serving existing facilities. The project
will eliminate three existing Dump stations. two of which are over 50 wears old
and s biect to faiiu*c r o ov cr:`ocrwv s. a w •c ..
crt't �a w" � ? elan.
Mt.. Pie:tsartt i fih School \V 1 p it _000 gpdi. w°rich itas ad NT.DES
violations. 1 ire °raieot is [testL'ne to nanaie protected dune. -out flows for
service areaa..: z t.be i ah environmental lases entpravided in t c
arneaumet t. ww e note that the sewer line cross jttrisdictittnal wetlands a ct
:-'-is "ina wwiu necessitate the 'etc nn T I atnro'umatel'S" a reS or aii..n.'—.i
Pi flood iri7. aronn 7rcn:
water duality of u e
w'ert though these
environmental assessment, thew
tav itli below tl<e Iriirimu'm threshold for th.e preparation of an
eguire at least a consideration of their potential impacts to
necies. Therefore, we recommend that you consider the potential for listed species to be
d by the construction of these three new° sewer interceptors. The enclosed pages provide
an Undated list of the federally protected endangered and threatened species brown from.
.7,LiTLIS County that may occur within the area of influence of this proposed action. The l;gal
onsibilities of a Federal ag.encv or its designated non -Federal representative under Section 7
Act are on the with the Environmental Protection Agency. The enclosed pages also
corns ':'T a list of species that are currently under status review by the Sen.-ice. which may occur 111
tl<e aiect imnacAt area. These species are not legally protected under the Act anci are not suhieci
provisions. including Section 7, unless they are formally proposed or listed as
or threatened. We are including these snccies in our resnon.se to give you advance
The pr, srn xe or ahsert of these st r..a ?: t `t' r`rC r t 1„„^; t areea s ou i
u

description of listed species in section L.4 should be revised to include the results of surveys,
methodologies, seasons, arid personnel, as well as a determination of effect.
We believe the indirect effects of the project will certainly include fragmentation of wildlife
habitat, loss and encroachment on riparian areas, and impacts to streams and wetlands due to
development Within the expanded service areas. We believe these indirect effects could be
minimized by the adoption of mitigative measures similar to those identified for the Rock River
interceptor,
Please do not hesitate to contact Mr. Mark A. Cantrell of our staff at 8281258-3939. Ext 1/7. if
you have any questions regarding our co *lents. We have assimed our Loa No. 4-2-97-141 to
this protect; please refer to it in ait future correspondence directed to us concernme this matter.
11rIZIOSLITC
Enan P. Ce12
LrLato SrmlE

VNGERED,
THREATENED, AND CANDIDATE SPECIES AND FEDERAL
SPECIES OF CONCERN, CABARRUS COUNTY, NORTH CAROLINA
vas adapted from the North Carolina Natural Heritage Program's County Species List. It is a
ing, for Cabarrus County, of North Carolina's federally listed and proposed endangered, threatened, and
candidate species and Federal species of concern (for a complete list of rare species in the state, please
contact the North Carolina Natural Heritage Program). The information in this list is compiled from a
variety of sources, including field surveys, museums and herbariums, literature, and personal.
communications. The North. Carolina Natural Heritage Program's database is dynamic, with new records
being, added and old records being revised as new information is received, Please note that this list cannot
be considered a definitive record of listed species and Federal species of concern, and it should not be
considered a substitute for field surveys.
Critical habitat: Critical habitat
notea, wun a des
Anuak c species: Fishes and npuntie invertebrates a:
Howe ver,-proiects ruav have cffect
ianaracs:
COMMON NAME
n, for the c
s t:Ecct r Iza COastai " 4'atets Cod r cst aiortn eacnes....._.T is
heie *eare known totes. u
n over sea c assues on ien cs:.ai s-
rnonty over sea mites m caas=.ai
CNAME
ea
nai i,farunc Fisiannes
STATUS
CABARRUS CO TY
Vertebrates -
Carolina darter
Invertebrates
Pee Dee crayfish ostracod
Carolina heelsplitter
Vascular Plants
Schweinit 's sunflower
lleller's trefoil
KEY:
.Status
E heasr©rna cOIIis co/Lis
Dacnyloc there pewit; cnsr�s
L_asmigona decorara
us sch einita:'
lieni
Definition
Ca nn "in dan er of e:trnctinn. trot:ening ail or a sr:::nizic:tnt rnrtarn or us
FSC
FSC*
Endangered**
Endan tiered
FSC

FSC
A Federal species of concern —a species that may or may not be listed in the future (formerly
C2 candidate species or species under consideration for listing for which there is insufficient
information to support listing).
Species with I, 2, 3, or 4 asterisks behind them indicate historic, obscure, or incidental records.
*Historic record a the species was last observed in the county more than 50 years ago.
**Obscure record - the date and/or location. of observation is uncertain.
***Incidental/min-rant record - the species was observed outside of its normal ratite or habitat.
****Historic record - obscure and incidental record
zus r
9.1.2

State of North Carolina
Department of Environrnent
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
February 11, 199
Don Atkinson
Cabarrus County Schools
P.O. Box 388
Concord, NC 28025
NC DENR
fIR
' 1"R
Subject: Renewal oNC0041092
W.R. Odell Elementary
Cabarrus County
Dear Perrnit.te
The subject permit expires on September 30, 1999. North Carolina General Stature 143.215.1(c) requires that an
application for permit renewal be filed at least 180 days prior to the expiration date,
To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than April 3,
1999. Failure to request renewal by April 3, 1999 will result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending upon the delinquency of the request,
If any wastewater discharge will occur after September 30, 1999 (or if continuation of the permit is desired), the
permit must not be allowed to expire. Operation of waste treatment works or continuation of a discharge after
September 30, 1999 would violate NCGS 143-215.1 and could result in assessment of civil penalties of up to $10,000
per day,.
If all wastewater discharge has ceased at the subject facility and you wish to rescind this permit, contact Robert
Farmer of the Division's Compliance Enforcement Unit at [phone], extension 531. You may also contact the
Mooresville Regional Office at [phone] to begin the rescission process.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items which you must
submit when applying for renewal of the subject permit.
If you have any questions, please contact me. My telephone number, fax nurober and e-mail address are listed below.
Sincerely,
Charles H.
NPDES Unit
eaver, Jr.
cc: Central Files
Section
NPDES Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 919 733-5083, extension 511 (fax) 919 733-0719
An Equal Opportunity Affirmative Action Employer [e-mail]

NC DENR / DWQ / NPDES
Permit Renewal Applications
Renewal Package Checklist
NPDES Permit NC0041092
Cabarrus County Schools
Cabarrus County
The following items are IRED for all renewal packages:
A cover letter requesting the renewal and documenting any changes at the facility_
since issuance of the last permit. Submit one signed original and two copies.
The completed application form (copy attached), signed by the permittee or an
Authorized Representative. Submit one signed original and two copies.
If an Authorized Representative is preparing the renewal package, documentation
must be provided from the permittee defining the person or company preparing the
renewal package as an Authorized Representative (see Part ILB.11.b. of the
current NPDES permit).
A narrative description of the sludge management plan at the subject facility. If
your facility has no sludge management plan, explain the reason for this in your
cover letter. Submit one original and two copies.
The following item applies ONLY to Industrial facilities which discharge process
wastewater :
Industrial facilities classified as Primary Industries (listed in Appendix A of Title 40
of the Code of Federal. Regulations, Part 122) must submit a Priority Pollutant
Analysis (PPA) in accordance with 40 CFR Part 122.21.
The PPA requirement does NOT apply to municipal or non -industrial facilities.
PLEASE NOTE:
There is no renewal fee required with your application.
Changes to the NPDES permit fee schedule took efffect on January 1, 1999.
Consult the enclosed fee schedule to for details.
Send the completed renewal package to:
Mr. Charles H. Weaver, Jr.
NC DENR / DWQ / NPDES
P.O. Box 29535
Raleigh, North Carolina 27626-0535

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
October 23, 1996
Dr. Harold Winkler
Cabarrus County Schools Superintendent
232 Davidson Hwy,
P.O. Box 428
Concord. North Carolina 28026-0428
Subject: NPDES Permit. Modification
NPDES Permit NC0041092
Odell Elementary School
Cabarrus. County
Dear Dr. Winkler:
The Division issued NPDES permit no.. NC0041092 to Cabarrus County Schools on July 29, 1994,
The Division has reviewed your request for the elimination of instream monitoring for the Odell
Elementary permit. As per your request and our review, the instream monitoring has been removed from
the permit. Please note, however, that the Division retains the right to reinstate instream monitoring at the
time of permit renewal if it is deemed necessary, Enclosed please find the corrected effluent pages.
These pages should be inserted into your permit and the old ones discarded. This permit is issued
pursuant to the requirements of North Carolina General Statute 143-215.1. and the Memorandum of
Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6,
1.983,
Please take notice that this permit is not transferable. Part II, E.4. addresses the requirements to
be followed in case of change in ownership or control of this discharge. This permit does not affect the
legal requirement to obtain other permits which may be required by the Division of Water Quality or
permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal
or Local government permit that may be required. If you have any questions concerning this permit,
please contact Mr. Mark McIntire at telephone number (919) 733-5.083, extension 553.
Sincerely,
Preston Howard, P.E.
Central Files
Perrnits & Engineering Unit / Permit, File
Facility Assessment Unit
Mooresville Regional Office, Water Quality Section
P.U. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] '3/FAX 919-73,3-0719
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1- October 31) Permit. No. NC0041092
During the period beginning on the effective date of the permit and lasting until expiration, the Permitter is authorized to discharge from
outtalks) serial number (X)I. Such discharges shall be limited and monitored by the permittce as specified below:
Effluent Charactgrisitc_s
Flow
BOD, 5 day, 20'C
Total Suspended Residue
NH3 as N
Dissolved Oxygen —
Fecal Coliform (geometric mean)
Total Residual Chlorine
Temperature
Dis_charge Limitations
m onthlS A y_g,
0.0132 MGD
18.0 mg/I
30.0 mg/I
6.0 mg/I
200.0 /100 ml
Weekly Avg.
Daily Max
27.0 mgil
45.0 mg/I
Monitoring
Measurement
Weekly
Weekly
Weekly
Weekly
Weekly
400.0 /100 ml Weekly
2/Week
Daily
Requirements
Sample
Type Location
Instantaneous I or E
Grab
Grab
Grab
Grab
Grab
Grab
Grab
* Sample locations: E - Effluent, I - Influent
** The daily average dissolved oxygen effluent concentration shall not he less than 6.0 ing/I.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and :shall be monitored 2/month at the effluent by grab.
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0041092
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 t.X)I. Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characteristic* Disclorge Limitatiana
Af./PnthlY_AYg,
Flow 0.0132 MGD
BOD, 5 day, 20°C 21.0 mg/I
rota! Suspended Residue 30.0 mg/I
NH3 as N 15.0 mg/I
Dissolved Oxygen —
Fecal Coliforrn (geometric mean) 200,0 /100 ml
Total Residual Chlorine
Temperature
* Sample locations: E - Effluent, I -
nitorin
n
Measurement Sample *Sample
Weekly Mg, Daily Max Frequency Type Locaticm
Weekly Instantaneous I or E
31.5 mg/I Weekly Grab E
45,0 mg/I Weekly Grab E
Weekly Grab E
Weekly Grab E
400.0 /100 rnl Weekly Grab E
2/Week Grab E
Daily Grab E
** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/I.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab
sample.
There shall he no discharge of floating solids or visible foam in other than trace amounts.

tate of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr, Bob Garmon
P.O. Box 388
Concord, NC 28025
Garmon:
July 29, 1994
N.G. DEPT. OF
MIRC) MENT, HEALTH,
NqATURAt., FS'OU1 (FS
AUG S 1994
Subject: Permit. No. NC0041092
Cabarrus Co. School
CabaTrus County
AAiiAl;EMEPli
UNE
In accordance with your application for discharge permit received on June 4, 1993,.we
are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to
the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of
Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit
are unacceptable to you, you have the right to an adjudicatory hearing upon written request
within thirty (30) deys following receipt of this letter. This request must be in the form of a
written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed
with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North
Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding.
Please take notice this permit is not transferable. Part II, E.4. addresses the requirements
to be followed in case of change in ownership or control of this discharge.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required.
if you have any questions concerning this permit, please contact Mr. Mack Wiggins at
telephone number 919/733-5083.
cc:
Patrick, EPA
lie Real Wm
P.©. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Acton. Employer
Sincerely,
Original Signed By
David A. Goodrich
A. Preston Howard, Jr.
Telephone 9't9-733-7015 FAX [phone]
50% recyoleel/ 10% post -consumer paper

Permit No. N2
STATE OF NORTH CAROLINA.
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RE
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO tISCHAR E WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEI
F,I F
y. TF,
(ifs
,AUG S 199 t
,t E.T,? MAN!9GEMENT
GTGNAL LUFFill
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Cabarrus County Board of Education
is hereby authorized to discharge wastewater from a facility located at
Odell Elementary School
intersection of NC Highway 73 and NCSR 1442
northeast of Wallace Crossroads
Cabarrus County
to receiving waters designated as an unnamed tributary to the Rocky River in the Yadkin -Pee Dee
River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth ittt
Parts 1, II, and III hereof,
This permit shall become effective September 1, 1994
This permit and the authorization to discharge shall expire at midnight on September 30, 1999
Signed this day July 29, 1994
Original Signed By
David A. Goodrich
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental. Management Commission

is hereby author) to.
Permit N. NC 092
SUPPLEMENTTO P T COVER
Cab s County Board of Education
1. Continue to operate an existing package extended aeration wastewa trnent systemseptic
septic
and surf sandfilter located at Odell Elementary School, intersection of NC i h .
and NCSR 1442, northeast of Wallace Crossroads, Cabarrus County (See Part 111 of this
Permit), and
2 Discharge from said treatment works at the location speifed on the attached map into an
unnamed tributary to the Rocky River which is classified Class C waters in the Yadidn-Pee Dee
River Basin.

Z -II-

A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0041092
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, 20°C
Total Suspended Residue
NH3 as N
Dissolved Oxygen**
Fecal Coliform (geometric mean)
Total Residual Chlorine
Temperature
Temperature
Conductivity
plscharge Limitations Monitoring i eclulrements
MLurement mplq 'Saniprq
Monthly Avg. Weekly Avg, Daily Max Frequency Type Location
0.0132 MGD,D Weekly Instantaneous I or E
18.0 mg/I 27.0 mg/I Weekly Grab E,I
30.0 mgll 45.0 mg/I Weekly Grab E,I
6.0 mg/I Weekly Grab E
Weekly Grab E, U, D
200.0 /°t00 ml 400.0 /100 mi Weekly Grab U.D
2/Week Grab E
Daily Grab E
Weekly Grab U, D
Weekly Grab U, D
* Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet above the discharge point, D - Downstream 0.2 mile below the discharge
point.
** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/traonth at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0041092
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from
outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characteristics Discharge Limitations Monitoring Requirements
rmnt Sample ISfimple
Monthly Avg, Weekly Avg, pally Max Freauency Type Location
Flow 0.0132 MD Weekly Instantaneous I or E
BOD, 5 day, 20°C 21.0 mg/I 31.5 mg/I Weekly Grab E,I
Total Suspended Residue 30.0 mg/I 45.0 mg/I Weekly Grab E,1
NH3 as N 15.0 m g /1 Weekly Grab E
Dissolved Oxygen** Weekly Grab E, U, D
Fecal Collform (geometric mean) 200.0 /100 ml 400.0 /100 ml Weekly Grab U,D
Total Residual Chlorine 2/Week Grab E
Temperature Daily Grab E
Temperature Weekly Grab U, D
Conductivity Weekly Grab U, D
* Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet above the discharge point, D - Downstream 0.2 mile below the discharge
point.
** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/1.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

mpliance
I. The permittee shall comply with Final Effluent Lirnitations specified for discharges in
accordance with the following schedule:
T I
perrnittee shall comply with Final Effluent Limitations by the effective date of the Iv
specified below.
't unless
2. Permittee shall at all times provide the operation and maintenance necessary to operate the
existing facilities at optimum efficiency.
3. No later than 14 calendar days following a date identified in the above schedule of compliance,.
the perrilittee shall submit either a report of progress or. in the case of specific actions being
required by identified dates. a written notice of compliance or noncompliance. In the latter
case, the notice shall include the cause of noncompliance, any remedial actions taken, and the
probability of meeting the next schedule requirements.

Part II
Page lofl4
PART II
STANDARD CONDITION S FOR NPDES PERMITS
SECTION A, Da .''ITIONS
1. Permit Issuing Authority
The Director of the Division of Environmental Management.
. PEM or Division
Means the Division of Environmental Management, Department of Environment, Health and
Natural Resources.
3. MC
Used herein means the North Carolina Environmental Management Commission.
4. Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended. 33
USC 1251, et. seq.
S ;�Zacc�pav Mewurements
a, The "monthly average discharge" is defined as the total mass of all daily discharges
sampled and.'ar measured during a calendar month on which daily discharges are sampled
and measured, divided by the number of daily discharges sampled and/or measured during
such month. It is therefore, an arithmetic mean found by adding the weights of the
pollutant found each day of the month and then dividing this sum by the number of days
the tests were reported. The limitation is identified as "Monthly Average" in Part I of the
permit.
b. The "weekly average discharge is defined as the total mass of all daily discharges sampled
and/or measured during the calendar week (Sunday - Saturday) on which daily discharges
are sampled and measured, divided by the number of daily discharges sampled and/or
measured during such week. It is, therefore, an arithmetic mean found by adding the
weights of pollutants found each day of the week and then dividing this sum by the
number of days the tests were reported. This limitation is identified as "Weekly Average"
in Pan I of the permit.
c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during
a calendar day. If only one sarnple is taken during any calendar day the weight of pollutant
calculated from it is the "maximum daily discharge."' This limitation is identified as "Daily
Maximum," in Part I of the permit.
d. The "average annual discharge" is defined as the total mass of all daily discharges sampled
and/or measured during the calendar year on which daily discharges are sampled and.
measured, divided by the number of daily discharges sampled and/or measured during such
year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found
each day of the year and then dividing this sum by the number of days the tests were
reoorted. This limitation is defined as "Annual Average" in Part I of the permit.

4
Pan II
Page 2 of l4
6. Concentration Measure nl
a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of
the concentrations of all daily discharges sampled and/or measured during a calendar month
on which daily discharges are sampled and measured, divided by the number of daily
discharges sampled and/or measured during such month (arithmetic mean of the daily
concentration values). The daily concentration value is equal to the concentration of a
composite sample or in the case of grab samples is the arithmetic mean (weighted by flow
value) of all the samples collected during that calendar day. The average monthly count for
fecal coliform bacteria is the geometric mean of the counts for samples collected during a
calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in
Pan I of the permit.
b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges sampled and/or measured during a calendar week
(Sunday/Saturday) on which daily discharges are sampled and measured divided by the
number of daily discharges sampled and/or measured during such week (arithmetic mean of
the daily concentration Values). The daily concentration value is equal to the concentration
of a composite sample or in the case of grab samples is the arithmetic mean (weighted by
flow value) of all the samples collected during that calendar day. The average weekly count
for fecal coliform bacteria is the geometric mean of the counts for samples collected during
a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in
Pan 1 of the permit.
c. The "maximum daily concentration" is the concentration of a pollutant discharge during a
calendar day. If only one sample is taken during any calendar day the concentration of
pollutant calculated from it is the "Maximum Daily Concentration". It is identified as
"Dail\ Maximum" under "Other Limits" in Pan I of the permit.
d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges sampled and/or measured during a calendar year on
which daily discharges are sampled and measured divided by the number of daily
discharges sampled and/or measured during such year (arithmetic mean of the daily
concentration values). The daily concentration value is equal to the concentration of a
composite sample or in the case of grab samples is the arithmetic mean (weighted by flow
value) of all the samples collected during that calendar day . The average yearly count for
fecal coliform bacteria is the geometric mean of the counts for samples collected during a
calendar year. This limitation is identified as "Annual Average" under "Other Limits" in
Part I of the permit.
e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount
of dissolved oxygen required to be available in the effluent prior to discharge averaged
over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the
sample is considered to be the "daily average concentration" for the discharge. It is
identified as "daily average" in the text of Part I.
f. The "quarterly average concentration" is the average of all samples taken over a calendar
quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit..
A calendar quarter is defined as one of the following distinct periods: January through
March, April through. June, July through September, and October through December.
e

Part 11
Page 3 of 14
7. Other Measurements
a. Flow. (MGD): The flow limit expressed in this permit is the 24 hours average flow,
averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded
during the calendar month.
b. An "instantaneous flow measurement is a measure of flow taken at the time of sampling,
when both the sample and flow will be representative of the total discharge.
c. A "continuous flow measurement" is a measure of discharge flow from the facility which
occurs continually without interruption throughout the operating hours of the facility. Flow
shall be monitored continually except for the infrequent times when there may be no flow
or for infrequent maintenance activities on the flow device,
B. Types of Samples
a. Composite Sample: A composite sample shall consist of:
(1) a series of grab samples collected at equal time intervals over a 24 hour period of
discharge and combined proportional to the rate of flow measured at the time of
individual sample collection, or
(2) a series of grab samples of equal volume collected over a 24 hour period with the time
intervals between samples determined by a preset number of gallons passing the
sampling point. Flow measurement between sample intervals shall be determined by
use of a flow recorder and totalizer, and the present gallon interval between sample
collection fixed at no greater than 1/24 of the expected total daily flow at the treatment
system. or
(3) a sin de, continuous sample collected over a 24 hour period proportional to the rate of
flo w.
In accordance with (1) above, the time interval between influent grab samples shall be no
greater than once per hour, and the time interval between effluent grab samples shall be no
greater than once per hour except at wastewater treatment systems having a detention time
of greater than 24 hours. In such cases, effluent grab samples may be collected at time
intervals evenly spaced over the 24 hour period which are equal in number of hours to the
detention time of the system in number of days. However, in no case may the time interval
bey.% een effluent grab samples be greater than six (6) hours nor the number of samples less
than four (4) during a 24 hour sampling period.
b. Grab Sample: Grab samples are individual samples collected over a period of time not
exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be
representative of the discharge or the receiving waters.
9. Calculation of MeanE
a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the
individual values divided by the number of individual values.
b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of
the individual values where N is equal to the number of individual values. The geometric
mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual
values. For purposes of calculating the geometric mean, values of zero (0) shall be
considered to be one (1).

Part II
Page 4 of 14
c. Weighted by Flow Value: Weighted by flow value means the summation of each
concentration times its respective flow divided by the summation of the respective flows.
10. Calendar Day
A calendar day is defined as the period from midnight of one day until midnight of the next
day. However, for purposes of this permit, any consecutive 24-hour period that reasonably
represents the calendar day may be used for sampling.
11. Hazardous Sutstance
A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to
Section 311 of the Clean Water Act.
12. Toxic Pollutant
A toxic pollutant is ary pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
5ECT1ON B GENERAL CONDITIONS
I. 13...iry to Comply
The. permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit renewal
application.
a. The permittee shall comply with effluent standards or prohibitions established under
section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage
sludge use or disposal established under section 405(d) of the Clean Water Act within the
time provided in the regulations that establish these standards or prohibitions or standards
for sewage sludge use or disposal, even if the permit has not yet been modified to
incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to
a civil penalty not to exceed 525,000 per day for each violation. Any person who
negligently violates any permit condition is subject to criminal penalties of 52,500 to
525,000 per day of violation, or imprisonment for not more than I year, or both. Any
person who knowingly violates permit conditions is subject to criminal penalties of 55,000
to 550,000 per day of violation, or imprisonment for not more than 3 years, or both. Also,
any person who violates a permit condition may be assessed an administrative penalty not
to exceed 510,000 per violation with the maximum amount not to exceed S125,000. [Ref:
Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a))
c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per
violation may be assessed against any person who violates or fails to act in accordance with
the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes
§ 143-215.6A)
d. Any person may be assessed an administrative penalty by the Administrator for violating
section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or
limitation implementing, any of such sections in a permit issued under section 402 of the
Act. Administrative penalties for Class I violations are not to exceed 510,000 per violation,
with the maximum anIc.:;nt of any Class 1 penalty assessed not to exceed S25,000.

Part II
Page 5 of 14
Penalties for Class II violations are not to exceed S10,000 per day for each day during
which the violation continues, with the maximum amount of any Class 1I penalty not to
exceed S125,000.
pub to Mitigate
The permittee shall take all reasonable steps to
or disposal in violation of this permit which has a
human health or the environment.
e or prevent any discharge or sludge use
sonable likelihood of adversely affecting
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures"
(Part 11, C-7), nothing in this permit shall be construed to relieve the permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-
215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is
responsible for consequential damages, such as fish kills, even though the responsibility for
effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing, in this permit shall be construed to preclude the institution of any legal action or relieve
the perminee from any responsibilities, liabilities. or penalties to which the permittee is or may
be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321.
Furthermore, the permittee is responsible for consequential damages, such as fish kills. even
though the responsibility. for effective compliance may be temporarily suspended.
5. Prc'pem Ri;hts
The issuance of this permit does not convey any property rights in either real or personal
property. or any exclusive privileges, nor does it authorize any injury to private property or any
invasion of personal rights, nor anv infringement of Federal, State or local laws or regulations.
6. Qn5hore pr Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or the undertaking of any work in any navigable waters.
7- $everabiliry
The provisions of this permit are severable, and if any provision of this permit,or the
application of any provision of this permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this permit, shall not be affected
thereby.
ovide
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists
for rnodifyinz. revoking and reissuing, or terminating this permit or to determine compliance
with this permit. The permittee shall also furnish to the Permit Issuing Authority upon
request. copies of records required to be kept by this permit.

Part I1
Page 6 of 14
. T ulv to Reapply
If the permittee wishes to continue an activity regulated by this perrrut after the expiration date
of this permit, the perminee must apply for and obtain a new permit.
10. Expiration of Permit
The permittee is not authorized to discharge after the expiration date. In order to receive
automatic authorization to discharge beyond the expiration date, the permittee shall submit such
information, forms, and fees as are required by the agency authorized to issue permits no later
than 180 days prior to the expiration date. Any permittee that has not requested renewal at least
180 days prior to expiration, or any permittee that does not have a permit after the expiration
and has not requested renewal at least 180 days prior to expiration, will subject the permittee to
enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. $ignatgry Requirements
All applications, reports, or information submitted to the Perrriit Issuing Authority shall be
signed and certified.
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section,
a responsible corporate officer means: (a) a president, secretary, treasurer or vice
president of the corporation in charge of a principal business function, or any other
person u ho performs similar policy or decision making functions for the corporation,
or (b;) the manager of one or rnore manufacturing production or operating facilities
ezrr ploy ing more than 250 persons or having gross annual sales or expenditures
exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents
has been assigned or delegated to the manager in accordance with corporate procedures.
() For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal
executive officer or ranking elected official.
b. All reports required by the permit and other inforrnation requested by the Permit Issuing
Authority shall be signed by a person described above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either ari individual or a position having responsibility for
the overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for
environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The µ°ritten authorization is submitted to the Permit Issuing Authority.

Part Il
Page 7 of 14
c. Certification. Any person signing a document under paragraphs a. or b. of this section
shall male the following certification:
"I certify, under penalty of law, that this document and all attachments were prepared under
m} direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information subrnitted. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for
knowing violations."
. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a
request by the perminee for a permit modification, revocation and reissuance, or termination.
or a notification of planned changes or anticipated noncompliance does not stay any permit
condition.
13. PerTnit Modification. Revocation and g,i5suance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed
by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts
122 and 123; Title ISA of the North Carolina Administrative Code, Subchapter 2H .0100; and
North Carolina Genera] Statute 143-215.1 et. al.
14. Previous Permits
All previous National Pollutant Discharge Elimination System Permits issued to this facility.
whether for operation or discharge, are hereby revoked by issuance of this permit. [The
exclusive authority to operate this facility arises under this permit. The authority to operate the
facility under previously issued permits bearing this number is no longer effective. ) The
conditions, requirements, terms, and provisions of this permit authorizing discharge under the
National Pollutant Discharge Elimination System govern discharges from this facility.
,SECTION C. OPERATION AND NIAINTENANCE OF POLLUTION CONTROLS
I. Certified Operator
Pursuant to Chapter 90A-44 of North Carolina General Statutes,, and upon classification of the
facility by the Certification Commission, the perrnittee shall employ a certified wastewater
treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities.
Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the wastewater treatment facilities by the Certification Commission.
The perminee must also employ a certified back-up operator of the appropriate type and any
grade to comply with the conditions of Title 1 SA, Chapter 8A .0202. The ORC of the facility
must visit each Class I facility at least weekly and each Class IL III, and IV facility at least
daily, excluding weekends and holidays, and must properly manage and document daily
operation and maintenance of the facility and must comply with all other conditions of Title
15A, Chapter 8A .0202. Once the facility is classified, the perminee shall submit a letter to the
Certification Commission which designates the operator in responsible charge within thirty
days after the wastewater treatment facilities are 50% complete.

Part II
Page 8 of 14
The permittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which are installed or used by the permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also
includes adequate laboratory controls and appropriate quality assurance procedures. This
provision requires the operation of back-up or auxiliary facilities or similar systems which are
installed by a permittee only when the operation is necessary to achieve compliance with the
conditions of the permit.
3. Need to Halt or Reduce not a lDefensi
It shall not be a defense for a permittee in an enforcement action that it would have been
necessaryto halt or reduce the permitted activity in order to maintain compliance with the
condition of this permit,
4. Zvpas g of Treatment Faci
Defiriitions
(l f °'Bypass" means the known diversion of waste streams from any portion of a treatment
facility including the collection system, which is not a designed or established or
operating mode for the facility.
(?) "Severe property damage" means substantial physical damage to property, damage to
the treatment facilities which causes them to become inoperable, or substantial and
permanent loss of natural resources which can reasonably be expected to occur in the
absence of a bypass. Severe property damage does not mean economic loss caused by
delays in production.
b. Bypass not exceeding limitations.
The permittee may allow any bypass to occur which does not cause effluent limitations to
be exceeded, but only if it also is for essential maintenance to assure efficient operation.
These bypasses are not subject to the provisions of Paragraphs c. and d, of this section.
c. Notice
(1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it
shall submit prior notice, if possible at least ten days before the date of the bypass,
including an evaluation of the anticipated quality and affect of the bypass.
(2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as
required in Part II, E, 6. of this permit. (24 hour notice).
d. Prohibition of Bypass
(I) Bypass is prohibited and the Permit issuing Authority may take enforcement action
against a permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe properly
damage;
(B) There were no feasible alternatives to the bypass, such as the use. ,f auxiliary
treatment faciiities, retention of untreated wastes or maintenance during normal

Part 11
Page 9 of 14
periods of equipment downtime. This condition is not satisfied if adequate backup
equipment should have been installed in the exercise of reasonable engineering
judgment to prevent a bypass which occurred during normal periods of equipment
downtime or preventive maintenance; and
(C) The perminee submitted notices as required under Paragraph c. of this section.
(2) The Permit Issuing Authority may approve an anticipated bypass, after considering its
adverse affects, if the Permit Issuing Authority determines that it will meet the three
conditions listed above in Paragraph d. (1) of this section.
5. Lizasis
a. Definition.
"Upset " means an exceptional incident in which there is unintentional and temporary
noncompliance with technology based permit effluent limitations because of factors
beyond the reasonable control of the permittee. An upset does not include noncompliance
to the extent caused by operational error, improperly designed treatment facilities,
inadequate treatment facilities, lack of preventive maintenance, or careless or improper
operation.
b Effect of an upset.
An upset constitutes an affirmative defense to an action brought for noncompliance with
such technology based permit effluent limitations if the requirements of paragraph c. of this
condition are met. No determination made during administrative review of claims that
noncompliance was caused by upset, and before an action for noncornpliance, is final
administrative action subject to judicial review.
c. Conditions necessary for a demonstration of upset.
A permittee ho wishes to establish the affirmative defense of upset shall demonstrate,
through properly signed, contemporaneous operating logs, or other relevant evidence that:
41) An upset occurred and that the permittee can identify the cause(s) of the upset;
(2) The permittee facility was at the time being properly operated; and
t3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this
permit.
(4) The permittee complied with any remedial measures required under Part II, B. 2. of this
permit.
d. Burden of proof.
In any enforcement proceeding the permittee seeking to establish the occurrence of an upset
has the burden of proof.
6. Removed Substances
Solids. sludges, filter backwash, or other pollutants removed in the course of treatment or
control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in
a manner such as to prevent any pollutant from such materials from entering waters of the Stat..
or navig.able waters of the United Slams. The permittee shall comply with all existing federal

Pare II
Page 14 of 14
Lions governing the disposal of sewage sludge. Upon promulgation of 40 CFR Pan 503,
rmit issued by the Permit Issuing Authority for the utilizationidisposal of sludge may be
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40
CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the
Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the
regulation, even if the permit is not modified to incorporate the requirement. The pernuttee
shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal
practices.
7. Power Failure
The perrnittee is responsible for maintaining adequate safeguards as required by DEM
Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability,
to prevent the discharge of untreated or inadequately treated wastes during electrical power
failures either by means of alternate power sources, standby generators or retention of
inadequately treated effluent.
SECTION D. MONITORING 61"D RECQRP
1, ?eprecentative Sarnpling
Samples collected and measurements taken, as required herein, shall be characteristic of the
volume and nature of the permitted discharge. Samples collected at a frequency less than daily
shall be taken on a day and time that is characteristic of the discharge over the entire period
which the sample represents: All samples shall be taken at the monitoring points specified in
this permit and, unless otherwise specified, before the effluent joins or is diluted by any other
wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority.
2. Rep ,rting
Monitoring results obtained during the previous months) shall be summarized for each month
and reported on a month]} Discharge Monitoring Report (DMR) Form (DEM No. MR 1,1.1, 2,
t or alternative forms approved by the Director, DEM, postmarked no later than the 30th day
following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the
case of a new facility, on the last day of the month following the commencement of discharge.
Duplicate signed copies of these, and all other reports required herein, shall be submitted to the
follow°ing address:
Division of Environmental Management
Water Quality Section
ATTENTION: Central Files
Post Office Box 29535
Raleigh, North Carolina 27626-0535
F1oww' Measurernerts
Appropriate flow measurernent devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of
the volume of monitored discharges. The devices shall be installed, calibrated and maintained
to ensure that the accuracy of the measurements are consistent with the accepted capability of
that type of device. Devices selected shall be capable of measuring flows with a maximum
deviation of less than + 10% from the true disclirrge rates throughout the range of expected

Pan 1I
Page 11 of 14
discharge volumes. Once -through condenser cooling water flow which is monitored by pump
logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's
pump curves shall not be subject to this requirement.
4, Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to
regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water
Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or
disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless
other test procedures have been specified in this permit.
To meet the intent of the monitoring required by this permit, all test procedures must produce
minimum detection and reporting levels that are below the permit discharge requirements and
all data generated must be reported down to the minimum detection or lower reporting level of
the procedure. If no approved methods are determined capable of achieving minimum
detection and reporting le. els below perrnit discharge requirements, then the most sensitive
(method w ith the lowest possible detection and reporting level) approved method must be used.
5. Penalties for Tarnpenng
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly
renders inaccurate, any monitoring device or method required to be maintained under this
permit shall, upon conviction, be punished by a fine of not more than S10,000 per violation, or
by imprisonment for not more than two years per violation, or by both. If a conviction of a
person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than S20,000 per day of violation, or by imprisonment of not
more than 4 •ears, or both.
6. Records Retention
Except for records of monitoring information required by this permit related to the permittee's
sewage sludge use and disposal activities, which shall be retained for a period of at least five
years (or longer as required by 40 CFR 503), the permittee shall retain records of all
monitoring information, including all calibration and maintenance records and all original strip
chart recordings for continuous monitoring instrumentation, copies of all reports required by
this permit, for a period of at least 3 years from the date of the sample, measurement, report
or application. This period may be extended by request of the Director at any time.
7, Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the
permittee shall record the following information:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individuals) who performed the analyses;
e. The analytical techniques or methods used; and
f, The results of such analyses.

Part Il
Page 12 of 14
8. Inspection adEntry
The permittee shall allow the Director, or an authorized representative (including an authorized
contractor acting as a representative of the Director), upon the presentation of credentials and
other documents as may be required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the
conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or
as otherwise authorized by the Clean Water Act, any substances or parameters at any
location.
OLTIREMENTS
Chan;e in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this
permit. The discharge of any 011utant identified in this permit more frequently than or at a
level in excess of that authorized shall constitute a violation of the permit.
Planned Changes
The perrnittee shall give notice to the Director as soon as possible of any planned physical
alterations or additions to the permitted facility. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for determining
whether a facility is a new source in 40 CFR Pan 122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of
pollutants discharged. This notification applies to pollutants which are subject neither to
effluent limitations in the permit. nor to notification requirements under 40 CFR Part 122.42
(a) (1).
c. The alteration or addition results in a significant change in the permittee's sludge use or
disposal practices, and such alternation, addition or change may justify the application of
permit conditions that are different from or absent in the existing permit, including
notification of additional use or disposal sites not reported during the permit application
process or not reported pursuant to an approved land application plan.
3. ALicipted Noncompliance
The perrninee shall give advance notice to the Director of any planned changes in the permitted
f ility or activity which may result in noncompliance with permit requirements.

Tall IA
Page 13 of 14
4. Tranfer
This permit is not transferable to any person except after notice to the Director. The Director
may require modification or revocation and reissuance of the permittee and incorporate such
other requirements as may be necessary under the Clean Water Act.
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit.
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Pan IL
D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of
sludge use or disposal practices.
b. If the permittee monitors any pollutant more frequently than required by the permit, using
test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or
disposal, approved under 40 CFR 503, or as specified in this perrnit, the results of this
monitoring shall be included in the calculation and reporting of the data submitted in the
DMR.
c. Calculations for all limitations which require averaging of measurements shall utilize an
arithmetic mean unless otherwise specified by the Director in the permit.
6. Twenrv:four HourReportine
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permittee became aware of the
circumstances, A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances. The written submission shall contain a
description of the noncompliance, and its cause; the period of noncompliance, including
exact dates and times, and if the noncompliance has no been corrected, the anticipated time
it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent
reoccurrence of the noncompliance.
b. The following shall be included as information which must be reported within 24 hours
under this paragraph:
(1) Any unanticipated bypass which exceeds any effluent limitation in the permit.
(2) Any upset which exceeds any effluent limitation in the permit.
(3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the
Director in the permit to be reported within 24 hours.
c. The Director may waive the written report on a case -by -case basis for reports under
paragraph b. above of this condition if the ora! report has been received within 24 hours.
7. Other 'Noncompliance
The pern'Jrtee shall report all instances of noncompliance not reOrted under Part II. E. 5 and 6.
of this permit at the time monitoring reports are submitted. The reports shall contain the
information listed in Part 11. E. 6. of this permit.

Part II
Page 14 of 14
8. Other inforrnati
Where the permute e becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information.
Noncompliance Notification
The perrnittee shall report by telephone to either the central office or the appropriate regional
office of the Division as soon as possible, but in no case more than 24 hours or on the next
working day following the occurrence or first knowledge of the occurrence of any of the
following:
a. Any occurrence at the water pollution cnn.rol facility which results in the discharge of
significant amounts of wastes which arc abnormal in quantity or characteristic, such as the
dumping of the contents of a Mudge digesters the known passage of a slug of hazardous
substance through the facility: o any other unusual circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility
incapabl* of adequate wastewater treatment such as mechanical or electrical failures of
pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass
directly to receiving waters without treatment of all or any portion of the influent to such
station -or facility.
Persons reporting such occurrences by telephone shall also file a written report in letter form
within 5 days following first knowledge of the occurrence.
Av s.ii3bii t\ of Reports
Except for data determined Jo be con confidential under NCGS 143-215.3(a)(2) or Section 308 of
the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be
a\ ailable for public inspection at the offices of the Division of Environmental Management. As
required by the Act, effluent data shall not be considered confidential, 'Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided
for in NCGS 143-215.1{b)(2) or in Section 309 of the Federal Act.
Penalties for Falsif catjpn of Reports
The Clean Water Act provides that any person who knowingly snakes any false statement,
representation, or certification in any record or other document submitted or required to be
maintained under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than 510,000 per
violation, or by imprisonment for not more than two years per violation, or by both.

PART III
OTHER REQUIRE REQUIREMENTS
A. Construction
No construction of wastewater treatment facilities or additions to add to the plant's treatment
capacity or to change the type of process utilized at the treatment plant shall be begun until
Final Plans and Specifications have been submitted to the Division of Environmental
Management and written approval and Authorization to Construct has been issued.
B. Groundwater Monitoring
The perminee shall, upon written notice from the Director of the Division of Environmental
Management, conduct groundwater monitoring as may be required to determine the
compliance of this NPDES permitted facility with the current groundwater standards.
C. changes in ischarges of Tpxic Substances
The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to
believe:
a.That any activity has occurred or will occur which would result in the discharge, on a
routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that
discharge will exceed the highest of the following "notification levels";
(1) One hundred micrograms per liter (100 ug/1);
(2)Two hundred micrograms per liter (200 ug/1) for acrolein and ac-ylonitrile; five
hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6-
dinitrophenol; and one milligram per liter (1 mg/1) for antimony;
() Five (5) times the maximum concentration value reported for that pollutant in the
permit application.
b. That any activity has occurred or will occur which would result in any discharge,,on a
non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if'
that discharge will exceed the highest of the following "notification levels";
(I) Five hundred micrograms per liter (500 ug/1);
(2) One milligram per liter (1 mg/I) for antimony;
(3) Ten (10) times the maximum concentration value reported for that pollutant in the
permit application.
D. Requirement tQ Continually Eva vale Alternatives.; Wastewater Discharges
The permittee shall continually evaluate all wastewater disposal alternatives and pursue the
most environmentally sound alternative of the reasonably cost effective alternatives. If the
facility is in substantial non-compliance with the terms and conditions of the NPDES permit
or governing rules, regulations or laws, the permittee shall submit a report in such form and
detail as required by the Division evaluating these alternatives and a plan of action within
sixty (60) days of notification by the Division.

PART ry
RAG LAN
A. ep z rst pay e g and compli i
days it l ill l y the i i isic . Fail pay t, tirn l rr
15 .t H .0105(b)(4) may cause i `sin `tit action. t
t11 it

State of Nortl Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
October 31,
Mr, Bob Garmon
P.O. Box 388
Concord, North Carolina 28026
IS ill K F
MBORMILLE aFEM
Subject: Modification to NPDES Permit
Permit No. NC00'41092
Odell Elementary School
Cabarrus County
Dear Mr. Garmon:
On October 10, 1994, the Division of Environmental Management issued NPDES
Permit No. NC0041092 to Cabarrus County Schools. Based on a review of this permit file by
the Mooresville Regional Office, the Division is hereby forwarding the follow'ng modification to
the subject permit. This permit modification is to delete influent sampling fro BOO and Total
Suspended Residue. Please insert the enclosed effluent pages and discard the old effluent pages.
This permit modification becomes effective immediately.
All other terms and conditions in the original permit remain unchanged and in full
effect. These modifications are issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S.
Environmentai Protection Agency dated December 6, 1983.
If this permit modification is unacceptable to you, you have the right to an
adjudicatory hearing upon written request within thirty (30) days following receipt of this
letter. This request must be in the form of a written petition, conforming to Chapter 1506 of
the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post
Office Drawer 11666, Raleigh, North Carolina 27604. Unless such demand is made, this
decision shall be final and binding.
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
P,O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]

Mr. Garmen
Page Two
October 31, 1995
If you have any questiorts cot -looming this permit, please coritact Mr, Mack Wiggins at
telephorie nurriber [phone], extension 542,
Sincerely,
t22,1,
, Preston Howard J.'r P E
cc: Certtral Files
Mooresville Regional Office, .11\irater Quality Sootier'.
Perrnits arld Engirteering Unit

BENT LIMITATIONS ANI) MONITORING REQUIREMENTS SUMMER (April I - October 31) l ertlrit No, NC'0041092
During the period beginning on the effective date of the per trait and lasting until expiration, the Permitter is authorized to dischargefrom
outfall(s) serial number 001. Such discharges shall be limited and monitored by the pennittee as specified below:
Effluent haract
sties
Flow
ROD, 5 day„ ?0" C
Total Suspended Residue
NH3 as N
Dissolved Oxygen"
Fecal Colitorm (geometric mean)
Total Residual Chlorine
Temperature
Temperature
Conductivity
Sarttp
point.
Et:
monthly, Avg, Weekly Avg,
0.0132 MGD
1 R.0 mg/I
30.0 mg/I
6.0 mg/I
200.0 /100 mi
Discharge Limitations kl nit ring i equirements
M tas,5J re ? e.n t, ...., S. a..mal_e ' _514, m_..pie.
Frequency IXP_V LvcatiQn
Weekly Instantaneous I or E
Weakly Grab E
Weekly Grab E
Weekly Grab E
Weekly Grab E, U, D
400.0 /100 ml Weekly Grab U,D
2/Week Grab E
Daily Grab E
Weekly Grab U, D
Weekly Grab U, D
27.0 mg/1
45.o mg✓C
Influent, U -- Upstream 50 feet above the discharge point, I:) - Downstream 0,2 toile he10 tttc discharge
** The daily average dissolved oxygen effluent concentraBerta snot be less than 6.0 mgfi.
The pH
sample.
Il not be less than 6.0 standard units nor greater than. 9.0 standard units and shall be monitored 2/month at the effluent by grab
`Ihere, shall be no discharge of floating solids or visible. foam in other than trace amounts.

A. (), EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0041092
During the period beginning on the effective date of the permit and lasting until expiration, the Perrnittee 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
Flow
BOD, 5 day, 20°C
Total Suspended Residue
NI-13 as N
Dissolved Oxygen**
Fecal Coliform (geometric mean)
Total Residual Chlorine
Temperature
Temperature
Conductivity
* Sample loca
point.
W kty .. Avg.
0.0132 rv3D
21.0 rng/I
30.0 mg/I
15.0 mg/I
200.[i /100 ml
Monitoring Requirements
a�surement Sample
ueftCY
Weekly
Weekly
Weekly
Weekly
Weekly
400.0 /100 mi Weekly
2/Week
Daily
Weekly
Weekly
31,5 mg/I
45.0 mg/I
*Sam..ple
TY!��ftl
Instantaneous I or E
Grab E
Grab E
Grab E
Grab E, U, D
Grab U,D
Grab E
Grab E
Grab U, D
Grab U, D
- Effluent., I - ln:11uent, L.l - Upstream 50 feet above the discharge point, D - Downstreatrt 0.2 rrlile below the discharge
** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/1.
The pH shall not be less than 6,.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace arnount

DIVISION OF ENVIRONMENTAL MANAGEMENT
August 17, 1995
MEMORANDUM TO: Dave Goodrich
FROM: D. Rex Gleason
PREPARED BY: Richard. Bridgeman r ;>
SUBJECT: Influent Monitoring Requirements
Cabarrus County/Odell Elementary School
NPDES Permit No. NC0041092
Cabarrus County/Bethel Elementary School
NPDES Permit No. NC0041068
Renewed permits were issued for Odell Elementary and Bethel.,
Elementary on 7/29/94 and 10/10/94, respectively. Both permits are
scheduled to expire on 9/30/99. Included in both permits are,
influent monitoring requirements for BOD5 and TSR. The previous -
permit for Bethel Elementary also included the requirements.
The Standard Industrial Classification (SIC) Code for all.
elementary and secondary schools is 8211, which is included under:
Division I (Services) of the SIC manual. The minimum monitoring
requirements for Services (SIC 7000-8999) covered in 15A NCAC 2B
.0508 do not include influent monitoring for any pollutant.
Unless there exists a technical reason to require in excess of
the minimum monitoring requirements for these facilities, this
Office requests that the permits be reopened to remove influent
BOD5 and TSR monitoring.
Should you have questions or comments, please contact either
Richard or me.
RMB

Permit No. NC0041092
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOLIPC.,
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated arid adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Cabarrus County Board of Education
is hereby authorized to discharge wastewater from a facility located at
Odell Elementary School
intersection of NC Highway 73 and NCSR 1442
northeast of Wallace Crossroads
Cabarrus County
to receiving waters designated as an unnamed tributary to the Rocky River in the Yadkin -Pee Dee
River Basin
:-1ance with effluent limitations, monitoring requirements, and other conditions set forth in
II, and III hereof.
This permit shall become effective
This permit and the authorization to discharge shall expire at midnight on September 30, 1999
Signed this day
A. Preston Ho , Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

is hereby authorized t
Permit u. NCO 1:
P NT TO T COVER
Cab s County Board of Education
1. Continue to per to ' existing package extended aeration
pater a ent system,septic
tank and surface saridfilter located at Odell Eleinen School, intersection of NC Highway
and NCSR 1442, northeast of Wallace Crossroads, Cab s County (See Part 111 of this
Permit), and
Discharge front said treatment works at the location specified on thea h ru
unnamed tht u. to the Rocky River which is classified Class Cwaters in the Ya+ Pee
River Basin.

A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREM .UMMER (April 1 - October 31) Permit No. NC0041092
During the period beginning on the effective date of the permit and Id g until expiration, the Permittee is authorized to discharge from
outfall(s) serial number 001, Such discharges shall be Limited and rn nitored by the permittee as specified below:
Flow
BOD, 5 day, 20°C
Total Suspended Residue
NH3 as N
Dissolved Oxygen'*
Fecal Coliform (geometric mean)
Total Residual Chlorine
Temperature
Temperature
Conductivity
Discharge Limitations Mn(t+ring Requirements
0.0132 MCA
18.0 mg/I
30.0 mg/I
6.0 mg/I
200.0 /100 ml
Weekly Avg.
Daily Max
Weekly
27.0 mg/I Weekly
45.0 mg/I Weekly
Weekly
Weekly
400.0 /100 ml Weekly
2/Week
Daily
Weekly
Weekly
Wimple *$ mgie
Type LoSation
Instantaneous l or E
Grab E,I
Grab E,I
Grab E
Grab E, U,
Grab U,D
Grab E
Grab E
Grab U, D
Grab U, U
* Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet above the discharge point, D - Downstream 0.2 mile below the discharge
point.
** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mgll.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monito
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts,
at the effluent by grab

A.
E
). EFFLUENT LIMITATit INS AND M©NITORINO K QUIREMENTS WINTER (November 1 - March 3 lit No. NC0041092
During the period beginning on the effective date of the permit and lasting until expiration, the Pernnittee is auth =, d to discharge from
outfall(s) serial number 001. Such discharges shall be limited and monitored by the perrnittee as specified below.
uen
racterlstics
Flow
BOD, 5 day, 20°C
Total Suspended Residue
NH3asN
Dissolved Oxygen"
Fecal Colifarm (geometric mean)
Total Residual Chlorine
Temperature
Temperature
Conductivity
Discharge Limitations
Mon'th,ly, Avg,
0.0132 M GD
21.0 mg/I
30.0 mg/I
15.0 mg/I
200.0 /100 ml
atiy tax Frequency
Weekly
31.5 mg/I Weekly
45.0 mg/I Weekly
Weekly
Weekly
400.0 00 ml Weekly
2/Week
Daily
Weekly
Weekly
* Sample locations: E - Effluent, f - Influent, U - Upstream 50 feet above the discharge point, D - Downstre0.2
point.
** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/1.
The pH shall not be less than 6.4 standard units nor greater than 9.0 standard units and shall
sample,
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
I or E
E,I
E,I
E
E, U, D
U,D
E
E
U,
U,
the discharge
onrtoted 2/month at the effluent by grab

SOC PRIORITY PROJECT: Yes No X
If Yes, SOC No.
To: Permits and Engineering Unit
Water Quality Section
Attention: Mack Wiggins
Date: July 26, 1993.
NPDES STAFF REPORT AND RECOMMENDATION
County: Cabarrus
Permit No. NC0041092
PART I - GENERAL INFORMATION
1. Facility and Address: Odell Elementary School
Cabarrus County Board of Education
Post Office Box 388
Concord, North Carolina 28026-0388
2. Date of Investigation: 07-21-93
Report Prepared By: G. T. Chen
Persons Contacted and Telephone Number: Mr. Mike Cress,
Cabarrus County Schools Maintenance Personnel; [phone]
Directions to Site: Odell Elementary school is located in the
southwest quadrant of the intersection of Highway 73 and Odell
School. Road (SR 1442) in northwestern Cabarrus County.
6. Discharge Point(s). List for all discharge points:
Latitude: 350 26' 25" Longitude: 80° 43' 44"
Attach a U.S.G.S. map extract and indicate treatment facility
site and discharge paint on map.
USGS Quad No.: F 16 NW USGS Name: Kannapolis, NC
7. Site size and expansion are consistent with application?
Yes No If No, explain: N/A
Topography (relationship to flood plain included): Sloping
west toward receiving stream at the rate of 5 to 15%. The
site does not appear to be in a flood plain.
9. Location of nearest dwelling: No dwellings within 500 feet of
the facility.

10. Receiving stream or affected surface waters: UT to Rocky
River
a. Classification: C
b. River Basin and Subbasin No.: Yadkin and 03-07-11
c. Describe receiving stream features and pertinent
downstream uses: The receiving stream, which is
tributary to Rocky River, is a spring fed ditch. Little
water (but no flow) was noted in the ditch at the time of
investigation. No known downstream users.
PART II DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater to be permitted: 0.0132 MGD
(Ultimate Design Capacity)
b. What is the current permitted capacity of the wastewater
treatment facility? 0.0132 MGD
c. Actual treatment capacity of the current facility
(current design capacity)? 0.0132 MGD
d. Date(s) and construction activities allowed by previous
Authorizations to Construct issued in the previous two
years: N/A
e. Please provide a description of existing or substantially
constructed wastewater treatment facilities: The
existing facility consists of a 10,000 GPD package
extended aeration plant and a septic tank/surface sand
filter system. The package plant consists of a bar
screen, aeration basin with diffused air, final
clarifier, return sludge air lifts, followed by two (2)
1,500 gallon septic tanks in series. The septic tank/
said filter system consists of a 5,000 gallon septic tank
and dosing tank with two dosing bells, dual surface sand
filters with gravel media (1,8C0 Square feet total area),
tablet chlorination, and cascade post aeration.
Please provide a description of proposed wtewat_
treatment facilities: N/A
g. Possible toxic impacts to surface waters: N/A
h. Pretreatment Program (POTWs only): N/A
in development: approved:
should be required: not needed:
NPBES Permit Staff Report
Version 10/92
Page 2

Residuals handling and utilization/disposal scheme:
a. If residuals are being land applied, please specify DEM
Permit No.:
Residuals Contractor:
Telephone No.:
b. Residuals stabilization: PSRP:
RFRP:
Other:
Landfill:
d. Other disposal/utilization scheme (specify): Excess
sludge is removed and transported by Abex to the Sugar
Creek Wastewater Treatment Plant in Charlotte for
disposal.
Treatment plant classi
sheet): Class II, see a
4 SIC Code(s): 8211
cation (attach completed rating
ached rating sheet
Wastewater Code(s) of actual wastewater, not particular
facilities, i.e., non -contact cooling water discharge from a
metal plating company would be 14, not 56.
Primary: 03 Secondary:
Main Treatment Unit Code: 06007
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction G
Funds or are any public monies involved (municipals on
N/A
2* Special monitoring
requests: N/A
ant
Y).
ons (including toxicity)
Important SOC, JOC or Compliance Schedule dates: (please
indicate) N/A
Submission of Plans and Specifications
Begin Construction
Complete Construction
NPDRS'Permit Staff Report
Version 10/92
Page 3

4. Alternative Analysis Evaluation: Has the facility evaluated
all of the non -discharge options available. Please provide
regional perspective for each option evaluated. The Cabarrus
County Board of Education has submitted an engineering report
(prepared by David A. Roberts, P. E.) which evaluates options
for eliminating the subject discharge.
Spray Irrigation:
Connection to Regional Sewer System:
Subsurface:
Other Disposal Options:
Other Special Items: N/A
PART IV - EVALUATION AND RECOMMENDATIONS
Odell Elementary School discharges its treated domestic
effluent into a stream that has little natural flow, The Cabarrus
County Board of Education has submitted an engineering report
evaluating all options for the elimination of the subject
discharge.
Review of monthly self -monitoring data, from June, 1992
through May, 1993 revealed that monthly average BOD and Ammonia
Nitrogen were 2.25 mg/1 and 3.21 mg/1, respectively. It is our
opinion that with proper modification of the existing facility and
sound operation/maintenance management practice, the facility is
able to meet more stringent limitations (5 mg/1 BOD and 2 mg/1
ammonia nitrogen) in the future.
It is recommended that the permit be renewed as requested by
the applicant.
Sigiature f Repor
Preparer
Water Quality R onal Supervisor
Date
NPDES Permit Staff Report
Version 10/92
Page 4

Ode/1 L/ me/1
Nr7P►Fs No. /VC ©©¢i©pe

L.A.I ILJN Uf l-AUI
ES
Name of Plant:
Owner or Contact Person:
Mailing Address: ►
County:
NPDES Per rt-tit No. N
issueDate:gird 3/.
Existing Facility
Rated By:
Reviewed (T
Telephone: (7FI)
Nondisc. Per. No,
Expiration Date: Fei .
New Facility_
Date:
in. Cert,) Reg. 0
Reviewed (Train. 8 Cert.) Central Office
CRC /4 ei d{i, //u r1 jJf. Grade
Piant Class: (circle one)
REM POINTS
(1)
Industrial Pretreatment Units and/or
Industrial Pretreatment Program
(see definition No. 33)
(2) QEStGN FLOW OF PLANT IN GPO
(not applicable to non-conlam°,Hated cooling waters, sludge
handling facilities for water purification plants„ totally
closed cycle systems (der. No. 11), and facilities
Consisting only of !tern (4) (d) or Items (4) (d) and (11) (dj
0 20,000.................
20,001 -- 50,000 , ,
50,001 -- 100.000 ,
100,001 -• 250,000 ..
250,001 -• 500,000
500,001--1,000,,000 ..
1,000,001 ., 2,000,000 .. . ... . . .... .
2,000,001 (and up) rate 1 point additional for each
200,000 gpd capacity up to a
maximum of 30
Design Flow (gpd) :
(3) PRELIMINARY UNITS (see definition no, 32)
(a) Bar Screens .........................
Or
(b) Mechanical Screens, Static Screens or
Comminuting Devices . . . .. . . . . .. . . .
(c) Grit Removal
Or
(d) Mechanical or Aerated Gill Removal , , • . .
(e) Ftow Measuring Device .... , , . • . , , . a • . .
or
(1) Instrumented Flow Measureme:�t
(g) Preaeration ...... „ „ .. ........
(h) Influent Flow•Equalizati
(i) Grease or Oil Separators - Gravity . „ , ,
Mechanical .. „
Dissolved Air Flotation.
4
3
4
5
10
U) Prechforination
(4) PRIMARY TREATMENT UNITS
(a) Septic Tank (see delinition no. 43) ..
(b) Imhoff Tank ...................
(c) Primary Clarifiers ,,......,,.,.•„„••.,„
(d) Settling Ponds or Settling Tanks for Inorganic
Nomtoric Materials (sludge handling facilities
for water purification plants, sand, gravel,
stone, and other mining operations except
recreational activities such as gem or gold
2
2
2
2
(b) Ni
(I)
IV Toe! Points a
(5) SECONDARY TREATMENT UNITS
(a) Carbonacs:rs Stage
(i)Aeratior, • High Purity Oxygen System . • . ,
Diffused Air System , ,. . .
Mechanical Air System (fixed,
floating or rotor) . ,
Separate Sludge Reaeration
Trick!:rtg Filter
High Rate ................ .
Standard Rate ..............
Packed Tower,.-,•
(iii) 6iofog:al Aerated Filter or Aerated
Eiolog,:alFilier.,.,,_•,,,,••,,,•
Aerate: Lagoons ... , • .. .
(iv)
(v) Rotzli-, Biological Contactors . .
(vi} Sand Fillers-
interbiological
reclrr utating biological .
(vii) Stabilaetion Lagoons ..... , .. , • . •
(ix) Single stage system for combined
carbonaceous removal of BOD and
nitrogenous removal by nitrification
(see del. No, 12) (Points for This item
have to be in addition to items (5) (a)
(i) through (5) (a) (viii) „ t .
Nutrient additions to enhance BOD
remova' „ .
Biological Culture ('Super Bugs') addition
to enhance organic compound removal .. , . ,
venous Stage
Aeration - High Purity Oxygen System
Diffused Air System .. , ... • o , • ,
Mechanical Air System (fixed,
floating, or rotor) ... , , • .... .
Separate Sludge Ream/ion, ...
Trickling Filter
High Rate ............. .
Standard Rate
Packed Tower,,,...._.,,.
(iii} Biotogi:al Aerated Fitter or Aerated
(iv)
(v)
(vi) Clarifier .
iotogical Contactors ,
mittent biological . .
uiating biologica

:6) TERTIARY OR A'DV"ARCED TREATMENT UNIT
(a) Activated Carbons Beds -
without carbon regeneration ............ .. . 5
with carbon regeneration .. . . . . . . . .... . . .
powdered or Granular Activated Carbon Feed -
without carbon regeneration , ,, , , , ,,
with carbon regeneration , .... .
Air Stripping ..... . ........ . ........ .
Denitrilication Process (separate process) .
Eledrocf+alysis...,....„....................
Foam Separation ............................
Ion Exchange .. ... ........................
Land Application of Treated Effluent
(see definition no. 22b) (nol applicable lor
sand, gravel, stone and other similar mining
operations)
(i) on agriculturally managed sites (See del.
No.�) ............................... .. 1 0
(ii) by high rate infiltration on non agriculturally
managed sites (includes rotary distributors
and similar fixed nozzle systems) , .. , , , , , , , , 4
(iii) by subsurface disposal (includes low pressure
pipe systems and gravity systems except al
plants consisting of septic lank and nitrifica-
tion lines only) .............................
(b)
Phosphorus Rerroiat by Biological Processes
(See def. No. 26) ..........
Polishing Ponds - without aeration , ,
with aeration.,.,,
Post Aeration • cascade ... , . , , ..... .
diffused or mechanical
Reverse Osmosis ..................,,,,,..,,
Sand or Mixed -Media Filters - low rate
high rate,...,..
Treatment processes for removal of metal or
Treatment processes for removal of toxic
materials other than metal or cyanide . , .
15
5
15
5
1 0
5
5
5
4
5
20.
2
15
(10) CHEP+tICAL ADDITION SYSTEM (S) (See definition No, °.)
(nett applicable to chemical additions rated as item
(3) (i), (5) (a) (xi), (6) (a), (6) (b), (7) (b). (7) (e),
(9) (a), (9) (b), or (9) (c) 5 points each List:
5
5
5
5
MISCELLANEOUS LIMITS
(a) Holding Ponds, Holding Tanks or Settling Ponds
for Organic or Toxic Materials including wastes
from mining operations containing nitrogen and/or
phosphorous compounds In amounts significantly
greater than is common for domestic wastewater ......, 4
(b) Effluent Flow Equalization (not applicable to storage
basins which are inherent in land application systems). 2
(c) Stage Discharge (not applicable to storage basins
inherent in Land application systems.........,...,..a.................... 5
(d)
(e) Stand -By Power Supply.. __....,,............_....a_.,.._.. ,....., 3
(I) Thermal Pollution Control Device..,,....m.................................. 3
TOTA
CLASSIFICATOON
DINTS
25 Points
26. 50 Points.
C •ss 1...........................r..,...,....-. ... 51. 65 Points
66- Up Points
Facilities having a rating of one through four points, inclusive,
do not require a certified operator. Classilicalion of all other
facilities requires a comparable grade operator in responsible
charge,
1 5 Facilities havin
SLUDGE TREATMENT
(a) Sludge Digestion Tank - Heated ... , .... , . „ . „ . _ 1 0
Aerobic .... „ ......... 5
Unhealed . . ... . ....... 3
(b) Sludge Stabilization (chemical or thermal) „ ... .., . 5
(c) Sludge Drying Beds - Gravity,,,,,,,,,,,,,,,,, 2
Vacuum Assisted ....... 5
(d) Sludge Elutrialion .. ........ . ...... . ... . . ..... 5
(e) Sludge Conditioner (chemical or thermal) . , , , , ,.. , 5
(I) Sludge Thickener (gravity) ......... . .. . ......... 5
(g) Dissolved Air Flotation Unit
(not applicable to a unit rates as (3) (1) . , , , , .... 8
(h) Sludge Gas Utilization (including gas storage) . , , , 2
(i) Sludge Holding Tartk - Aerated ...... . . ........ 5
Non•aeraled , , , , , . , , • . 2
(i) Sludge Incinerator - (not including activated
carbon regeneration) . , _ , , 1 0
(k) Vacuum Filter, Centrifuge or Filler Press or other
similar dewalering devices . . . . ............... 1 0
(8) SLUDGE DISPOSAL (including incinerated ash)
(a) lagoons ......................................„. 2
(b) Land Application (surface and subsurlace)
,fee definition 22a)
-where the facility holds the land app. permit . , 1 0
,-by contracting to a land application operator who
holds the land application permit ................2
-land application of sludge by a contractor who does
not hold the permit for the wastewater treatment
facility where the sludge 'furs generated . , , - . , ... 1 0
(c) Landlilled(burial) .,•,-,,,...•.•.............., 5
(s) DISINFECTION
(a) Chlorination .....
(b) Dechlorinafion ...... , » . » . .. . .... . ....
an activated sludge process will be assigned
a minimum ctassilication of Class. II.
Facilities having treatment processes
or cyanide will be assigned a tninimu
vat of metal
�n of Class II,
Facilities having treatment processes for the biological removal
of phosphorus will be assigned a minimum classification of Class
In -plant processes and related control equipment which are an
integral part of industrial production shall not be considered waste
Treatment, Likewise, discharges of wastewater from residences
having a design flow of 1,000 gpd or less, shall not be subject to
rifting.
ADDITIONAL COMMENTS;
(d) Radiation .... , . ,

DES2002 09.3.54A6 TERMINAL CONNECTED. TO IMS
IMS
GKEX78/MY 07/26/93
COMPLIANCE EVALUATION ANALYNIE REPORT
PERMIT--259)041092 9I9E-5001 REPORT PERIOD: 9206 -9305 LOC---E
FACTLITY--CADARELOO CO SCH-W.R, ODELL ELE DEEION FLOM-- ,0132 CLAIOgo-2
LOCATION -CONCORD REGION/COUNTY-503 CADARRUS
MONTH
92/06
93,102
93/03
050
0/MGD
.0012
.0050
.0070
.0070
,0012
MGD
00310 00530 00630
DOD RETES NHNFIN
2,2 LEESTHAN
.350 LESETHAN
.30
2,40 LEgETHAN LEESTRAN
3.5 LEENTHAN
7,35 LEEETHAN
1,5
316i6 50060
FEC COLT CHLORINE
3,35 LEgSTHAN
153,0
45,0
330 LESgTHAN
13,5 13,i0FLESETHAN
5,1 1174 4 •c 4 q
7.35 13,5 13,10 260,0
.30 LESSTHAN LESSTHAN LEgETHAN
MC,q
5004.
11,4111.
/100ML
.700
i.720
.900
.500
910
1,000
1,000
i.000
1E300
1,100
5240
MG/L

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. PreiZkpeafcSqAolttnitzE., Director
lir souRCSS AND
muNITY DIVELOPMENT
vitia. 0 8' 1993
ownF mosuemamoo"
iitsMaLIE IBM 10111
Bob Garmon
Cabarrus County Board
PO Box 3 88
Concord, NC 28026-0388
Dear Mr. Garmon t
Education
hin*e 2 „
JUL
ratnni't
0 I 13,7;
DEHNR-RAL R
Subject: NPDES Permit Application
NPDES Permit No.No0041092
0 pmentary Schoo
County
This is to acknowledge receipt of the following do u s on June 2 8, 1993:
'NI Application Form
Engineering. Proposal (for proposed control facilities),
Request for permit renewal,
Application Processing Fee of $250.00,
Engineering Economics Alternatives Analysis,
Local Government Signoff,
Source Reduction and Recycling,
Interbasin Transfer,
Other ,
The items checked below are needed before review can begin:
Application Form
Engineering proposal 'see attachment),
Application Processing Fee of
p,clegn of Authority (see attached)
Biocide Sheet (see attached)
Engineering Economics Alternative Analysis,
Local Government Signoff,
Source Reduction and Recycling,
Interbasin Transfer,
Other
P.O. Box 29535, Raleigh, North Carolina 27620-0535 Telephone 919-733,-5083 FAX [phone]
An Equaf Opportunity Affirrnative Action Employer 50% recycled/ 1Ct'/0 post -consumer paper

It he application is not made complete within thirty (30) days, it will be
returned to ypu and may be resubmitted when complete.
Thas application has been assigned to mst:k wigeins
(919/733-5083) of our Permits Unit for reviewn Y-pn will, be advise of any
comments recommendatiiond, questions or other information necessary for the
review of the application.
I am, by copy of this ltter, requesting that our Regional Office
Supervisor prepare g staff report and recommendations regarding this
discharge. If you have any questions regarding this applications,
Please contact the reviewperson listed above.
Sincerely,
CC:
Mooresville Regional Office

IVORTH CAROLINA I}EPT. OF NATURAL RESOURCES AHD C*1UNI ' DEYELOONMENTAL N ANIAGEMCENT COMMISSION
NAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
CATION FOR PERMIT TO DISCHARGE - SNORT FORM D F�1�
KLNtr
to be filed cooly by services, wholtsale end retail trade.
Ui[
end other commercial establishments inttlading vessels
te*sss co comiptttt cues lore without reading the artcor
Please print or type
address. end telephone Iueter of facility producing d
A. keno ODELL ELEMENTARY SCHOOL
e. Street address 1.885 ODELL SCHOOL RD.
C. City CONCORD
E. County CABARRUS
G. Telephone ko. 704 782-2057
Arta
Code
2. SIC
cI
rAllfyr MINCER
11:19191z
:EIYEn
NORTH _CARD
F. Zip 28027
C sV
3. Number of employees 98
I. Nature of business
EDUCATION
5. (a) Check here if discharge occurs all year; or
(b) Check the e+onth(s) d1schet1e occurs:
1.QJanuary 2.0February 3.014rc* 1.0Apr11 f.0Nay
6.0June 7,0July 11.0August 9.0Saptemdper 10.0October =°
11.0Nov/sober it.CDecember
(c} how many days per week; ,,rr
1.01 2.0 2.3 3.1/4-5 7
6. Types of ras'te water discharged to surface waters only (the it es eoplicable)
Discharge per
operating day
gallons per operatic
Volume treated before
discharging (percent)
0.1-99
99
99
4
A.
0.1. 3Ci.
29.9 64,
tvk rr:n
rt. Coo
C. Other disch
daily ay.tra
Specify
amy
harp

e1 t.har treated 0r to.
es waters, dock below
discharged to:
O. Evaporation is
i. other, specify:
A
disc
of
activit
chreal 1um,
grease, an
*.myes
discharge points:
e.02.3 t,o 4-S ©.Ci i or wore
SURFACE
'WATER
.0O0-4I,1199
Upamed tributary to Rocky River and Yadkin —Pee Dee River Br.
4econtain or is it possible for your dlsch rge to contain
fallowing substances -Ana es a result of your operations
-•���awrrnla, cyanide, aluminum, berylliw, cadmium,
rcury.dual).eickei, selenivas, tint, phenols, sill and
1 certify that I a■ familiar with the information contained in tht appiicatice and
that to the best of my knowledge and belief such information is true, complete and
accurate,
not General Statute Ida-21S.6(b,
Ise stateaent rept+esseratat�o>tt, r cert;ific
or ota er document files or required to be ma
Environmental Ma gement Commiaaf(oa impleman,#
ur knovly renders inaccurate any°recordtns or .�
operated or maintained under Ay is.22 or. regu
implementing that Article, ahali 'ble4Attr. 0f a see scs
$10,ff)r), or by impriaonr }at° riot to excited six months,
a punishment by a fine of net more than $10,000 or imp
fur a similar offense.)
an who knowingly makes
pp,cation,•record, report, plan,
ticia 21 or regulations of the
, or who falsifiese tampers i•ith,
co or Method required to be
f tits Environmental Management Commies
nor punishable by a fine not to exceed
r by both. (18 U.S.C. Section 1o!}1 prow,
isorz.nt not nor* than 5 years, or both

DEM @
\ d Ty 1m
ENGINEERING REPORT
EVALUATION OF OPTIONS
FOR
ELIMINATION OF EXISTING WASTEWATER DISCHARGE
AT
W. R. ODELL ELEMENTARY SCHOOL
HIGHWAY 73 AT ODELL SCHOOL ROAD
TOWNSHIP #3, CABARRUS COUNTY, NORTH CAROLINA
NPDES PERMIT NUMBER NC0041092
CABARRUS COUNTY BOARD OF EDUCATION, OWNER
POST OFFICE BOX 388
CONCORD, NORTH CAROLINA 28025
PREPARED BY
DAVID A. ROBERTS, P.E.
309 NORTH ZION STREET
LANDIS, NORTH CAROLINA 28088
[phone]
MAR 10 993
a

EVALUATION OF OPTIONS FOR ELIMINATION OF
EXISTING WASTEWATER DISCHARGE AT W. R. ODELL SCHOOL
EXISTING CONDITIONS:
W. R. Odell Elementary School is located at the
southwestern intersection of Odell School Road (S.R. #1442)
with N.C. Highway 73, in the northwestern portion of Cabarrus
County. This school is served by a wastewater treatment
facility which discharges into an existing drainageway at the
school, an unnamed tributary to Rocky River, in the Yadkin -
Pee, Dee River basin. The NPDES permit number is NC0041092
for W. R. Odell Elementary School, and the permitted
discharge is 13,200 gallons per day. The school is owned by
the Cabarrus County Board of Education, and sits on a. 17.3
acre tract, which is currentlyfilled with school related
facilities, such as buildings, driveways, parking areas,
playing fields, lawn areas, wastewater treatment facilities,
etc. The surrounding properties are utilized for rural
operations as mercantile store, residences, fire station, and
farming purposes.
In order to eliminate the existing wastewater discharge
at W. R. Odell Elementary School, the Cabarrus County Board
of Education could expend funds to convert the existing
wastewater treatment and disposal facility to the following
options: (a) pump station with force main along Highway #73,
crossing the new Coddle Creek reservoir, for connection with.
the existing gravity sewer system crossing Highway #73 at
Afton Run Branch located approximately 1 mile west of
Interstate 85, a distance of approximately 3 miles from the
school site; (b) gravity sewer extension. downstream from
Odell School, following the unnamed tributary to Rocky River,
and following Rocky River downstream to the existing gravity
sewer outfall currently under construction in Cabarrus County
to serve the airport site, and located approximately 1/2 mile
west of Interstate a5, a distance of approximately 5.4 miles
from the school site; (c) acquire an adequate tract of
adjoining property with favorable subsurface water movement
characteristics to be used for installation of a large ground
absorption wastewater disposal system to serve the school;
(d) acquire an adequate tract of adjoining property with
favorable surface water absorption characteristics to be used
for installation of a spray irrigation/land application
system of wastewater disposal to serve the school.
Each of these four options is described in greater
detail herein, and costs associated with each Option is also
evaluated.
PAGE #1

OPTION #1: The existing sewer outfall at Afton. Run
Branch, serving the Rowan-Cabarrus Commanity College, is
located along the eastern margin of Afton Run Branch as it
crosses underneath, N.C. Highway 73, abort 1 mile west of
Interstate 85, and, is owned by the Rocky River Wastewater
Authority. The distance from W. R. Odell Elementary School
to the Afton Run Branch Outfall, is approximately 3 miles
followingN.C. Highway 73. This route ,rosses over a 1 mile
portion of the Coddle. Creek Reservoir carrently under
construction. in Cabarrus County to be iLied as a source of
community water supply for the City of (7oncord and Cabarrus
County. Due to the planned use of the Coddle Creek reservoir
as a source of community water supply, ,rossing this area
with force main wastewaterpiping system may not be allowed
by regulatory personnel.
The following cost estimates are offered for this
alternative:
Build pump station on school site $ 75,000.00
Remove existing wastewater facilities 60,000.00
Install force main along shoulder of Hwy 73
15,840 LE @ $25,00/LT 396,000.00
Encasement under road crossings
6 crossings @ $5,500.00/ea 33,000.00
Add manholes & air release valves at high points
along force main = 9 manholes @ 8 3,500/ea 31,500.00
Tie-in costs 2,000.00
Sewer tap fee 3,500.00
Sub -Total $ 601,000.00
10% Contingency 60,100.00
Engineering services 45,000.00
Total $ 706,100.00
Projected costs do not include any land acquisition costs
which may occur in getting easement for placing the force
main piping system along the edge of the pavement along N.C.
Highway #73.
OPTION 2: The sewer outfall under construction to
serve the Cabarrus County Airport, is being installed along
Rocky River, crossing underneath Interstate 85, and extending
to an unnamed. tributary to Rocky River at the airport site, a
distance of approximately 1/2 mile west of Interstate 85. If
gravity sewer is extended upstream from the outfall under
construction, along Rocky River, passing the confluence with
Clarke Creek, crossing underneath Poplar Tent road
(S.R.#1394), crossing underneath Harris Road (S.R.#1449), and
following an unnamed tributary to the site of W.R. Odell
Elementary School, a distance of approximately 5.4 miles, the
current wastewater dischargefrom the school could be
eliminated. The following cost estimats are projected for
this alternative:
PAGE #2

Obtain right-of-way easements along route - allow $175,000
Attorney Fees - Allowance 30,000
Clearing trees from right-of-way 45,000
Install gravity sewer piping system
28,500 L.F. @ $23.00 / L.F. 655,500
Add for 90 manholes @ $1,250.00 / Ea. 112,500
Steel encasements under roads = 3 :x $5,500.00 / Ea. 16,500
Concrete encasement at creek crossings =
300 L.F. @ $15.00 / L.F. 4,500.
Sub -total I,039,000
10% contingency allowance 78,900
Engineering and Surveying fees _67,500_
Total 81,185,400
OPTION 3: The Cabarrus County Board of Education could
purchase a nearby tract of land of adequate size, having
favorable soil absorption characteristics, and could install
a large, ground absorption, wastewater disposal system on the
acquired property to serve the school. The property must be
large enough to accommodate the initial ground absorption
wastewater disposal system, have room on the site for a 100%
future repair system of equal size to the initial wastewater
system, and must. meet all the buffers required by current
wastewater regulations. With this option, the school's
existing wastewater treatment facility could continue to be
utilized for wastewater treatment, with effluent being
collected in a new dosing tank having sufficient capacity,
and utilizing new pumping system and force main piping system.
to the area of the proposed new disposal trenches to be
installed on the acquisition property. Map #1 of "Soil
Survey of Cabarrus County, North Carolina" shows a large area.
of CcB2 Soil (Cecil series soil) located along both sides of
Odell School Road (S.R. #1442) in vicinityof N.C. Highway
73 at Odell School. "Table 11 -Sanitary Facilities" of
"Soil Survey of Cabarrus County, North Carolina" lists Cecil
series soil as having moderate limitations for septic tank
absorption fields. It is my opinion that this soil would be
rated as Soil Group IV, and would reqijre a long term
acceptance rate of 0.4 GPD/SF maximum to 0.1 GPD/SF minimum.
For the purposes of evaluating costs ossociated with this
option, assume a long term acceptance rate of 0.3 GPD/SF at
the acquisition property. Permitted daily wasteflow = 13,200
GPD = 1,764.7 CF/Day. Initial disposal system needed = 13,200
GPD divided by 0.3 GPD/SF = 44,000 SF divided by 3' wide =
14,667 LF of trenches divided by 100 LF/trench = 147
trenches. Use 7 pressure distribution manifolds, each
supplying 21 trenches 100' long x 3' wide x 2' high. Using 7
fields, with each field divided in 2 hides, each side 100'
long x 110' deep, with 20' spacing between disposal field
zones, and 50' buffer zone around the perimeter of the tract,
having room for 100% repair area, minimum tract size needed.
is 13 acres with 100% lot efficiency. If lot efficiency is
PAGE #3

85%, tract needed is 15 acres. If lot efficiency is 75%,
tract needed is 17 acres. Recommend acquiring tract of land
containing 17 acres minimum, having favorable soil and good
topography.
Costs associated with this option are as follows:
Purchase 17 acres minimum tract @ $12,500/acre = $ 212,500
Install 7 zones of disposal trenches on new tract = 247,500
Force main to get to new tract - allow 3,200 L.F.
@ $25.00 / L.F. _80,000_
Sub -total 540,000
10% Contingency 32,750
Engineering Services 27,500
Total projected cost
Landto be acquired = 17 acres minimum in an area of
useable soil and favorable topography. Although no specific
tract of land has been identified for acquisition. by the
Cabarrus County Board of Education for this purpose, the
engineer recommended a search of nearby available suitable
property, and contact with property owners to determine if
their land could be purchased by the school board and to
learn the asking price for its purch6se.
OPTION 4: The Cabarrus County board of Education could
acquire a nearby tract of land of sufficient size and
topography, meeting all the required buffers, and they could
utilize this acquired property to dispose of the treated
wastewater from Odell School by spray irrigation/land
application of treated wastewater onto the ground surface at
this new location. The existingwastewater treatment
facilities at Odell School could continue to be utilized tor
treatment of the school's wastewater, but the existing
discharge point would be replaced with a pumping tank with
pumps and controls, force main piping would be installed
to the location of a new holding pond to be placed on the new
tract. The holding pond should allow a minimum of 30 days of
storage during periods of inclement weather. A system for
disinfection of effluent prior to land application should be
added. Sufficient zones of spray irrigation should be
provided to give approximately 4 days of rest between each
application, and to allow tor make-up applications follow
periods of inclement weather when spray irrigation activities
have been halted. The holding pond and spray irrigation
areas should be properly fenced. and adequately marked to keep
all unauthorized personnel away. Treated wastewater should
be land applied at the rate of 1/4"/week. Daily wasteflow =
13,200 gallons per day = 1,764.7 CF/day. Weekly wasteflow =
13,200 GPD x 5 days/week = 66,000 gallons per week. = 8,823.5
CF/week.
Storage lagoon capacity = 66,000 Gal/week x 4.5 weeks
= 297,000 Gal. . 39,705.9 CF
Needed spray irrigation area = 8,8235 CF/week divided by
0.0208 Ft/week = 424,207 SF = 9.75 ac:res.
PAGE #4

To allow 150' minimum buffer zone around perimeter of
acquisition tract, need minimum of 23 acres in tract.
To allow 300' minimum buffer zone around perimeter of
acquisition tract, need minimum of 38 acres in tract.
The following cost projections are offered for this option:
Cost to acquire 38 acres of land
$4,500.00 /acre = $ 171,000
Cost to build. holding pond 22,500
Cost to build. chlorination station and pump tank 12,500
Force main to spray irrigation system 100,000
Sprinkler system, heads, accessories 35,000
Fencing around site, say 2,800 LF @ $3.00/LF 8,400
Pump Tank, Pumps & Controls at existing discharge 151_000
Subtotal $ 364,400
10% Contingency 19,340
Engineering fees 27,500
Total $ 411,240
Although no specific tract of land has been identified
for acquisition by the Cabarrus County Board of Education for
this purpose, the engineer recommended a search of nearby
available suitable property, and contact with property owners
to determine if their land could be purchased by the school
board and to learn the asking price for its purchase.
Another consideration by the Cabarrus County Board of
Education for Odell School, is the obtaining of easements
across adjoining properties, to allow installation of a
gravity piping system from the school's existing wastewater
disposal facilities, down an unnamed tributary, to the banks
of Rocky River. Although this will not eliminatetheexisting
discharge from the school, it will allow moving the existing
discharge point from its present location on the upper
reaches of the drainageway where little stream flow is
encountered, to a new discharge point downslope of the school
site at Rocky River where considerable stream flow can be
found. This action will require obtaining approximately 6,900
linear feet of easement across the property of others, and.
building a gravity piping system within this easement to
Rocky River. The following costs are projected for this
consideration:
Obtain right-of-way easements along route allow $ 41,400
Attorney Fees - Allowance 5,000
Clearing trees from right-of-way 5,000
Install gravity sewer piping system
6,900. L.P. @ $23.00 / L.P. 158,700
Add for 20 manholes @ $1,250.00 / Ea. 25,000
Sub -total 235,100
10% contingency allowance 18,900
Engineering and Surveying fees 17,500
Total $ 271,500
This concludes the engineering economic evaluation of
options available at W.R. Odell Elementary School.
PAGE #5

t SHEET NUMBER 1
mil , SURVEY 0E" CAB
C r NOW.I H CARO

Stan a of
110
TABLE 11.0,.SANITARY FACILITIES
fictive soil features are defined in the Glossary. See text for definitio
il was
indicates theendoeinentsoir soil condition; y indicates that the onot
tion; it does noteliminatethe need or
Severe:
wetness.
Moderate:
percs slowly.
Severe:
wetness,
peres slow
Y•
Severe:
depth to rock.
Map symbol and
soil naase
Altavista
App1 inq
Ar------------
amme
Armen is
Badin
BaF-------- ---
Badin
CoD2----------------
Cecil
Severe:
depth to rock.
Severe:
depth to rock,
slope.
eB:
CCecil--------------
Urban land.
Ch------------------
Chewacla
CoB-----------------
Coronaca
peres siowiy►
slope.
Moderate:
peres slowly.
0
Pager
ope.
'Severer
1 flooding,
wetness.
Trench
sanitary
landfill
Severe:
wetness.
Moderate:
too clayey.
Severe:
wetness,
too clayey.
Severe:
h to rock. depth to rock,
too clayey.
'Severe; Severer
I depth to rock, depth to rock,
slops. tno clayey.
'Moderate:
path r
Severe: S'ev'ers l
flooding, flooding,
wetness. wetness.
Moderate: 1Moderete:
peres slowly. seepage,
,lope.
'Severe:
k, 1 depth to rock,
' slope,
too clayey.
Moderate:
slope,
too clayey.
Severe:
flooding,
wetness.
Moderate:
too clayey.
Area
sanitary
dfill
Severe:
seepage,
wetness.
Slight -----------
Severe:
wetness.
Severe:
depth to rock.
Severe:
depth to rock.
Daily cover
for landfill
Poor:
thin layer.
Poor:
too clayey,
hard to pack,
wetness.
Poor:
area reclaim,
too clayey,
hard to pack.
Poor:
area reclaim,
too clayey,
bard to ,pack.
Severe: Poor:
depth to rock, ' area reclaim,
' slope, too clayey,
hard to pack.
Moderate:
slope.
Slight --------
Severe:
flooding,
wetness.
Slight ----------
clayey,
d to pack.
air:
too clayey,
hard to pack,
slope.
d to pack,
ness.
too clayey,
hard to pack.

)RTION OF P:ANNAPOL:.S QUADRANGLE MAP
NG APPROX. PROPERTY
ARIES OF MAJOR TRACTS
ODELL SCHOOL
27'30'

ittiturn
YVWUR
omoftNtY
!').AR 5 111993
itiOk 4F TM'
11100RISVILIt
ENGINEERING REPORT
EVALUATION OF OPTIONS
FOR
ELIMINATION OF EXISTING WASTEWATER DISCHARGE
AT
W. R. ODELL ELEMENTARY SCHOOL
HIGHWAY 73 AT ODELL SCHOOL ROAD
TOWNSHIP #3, CABARRUS COUNTY, NORTH CAROLINA
NPDES PERMIT NUMBER NC0041092
CABARRUS COUNTY BOARD OF EDUCATION, OWNER
POST OFFICE BOX 388
CONCORD, NORTH CAROLINA 28025
PREPARED BY
DAVID A. ROBERTS, P.E.
309 NORTH ZION STREET
LANDIS, NORTH CAROLINA 28088
[phone]
MAR 0
993

EX
EVALUATION OF OPTIONS FOR ELIMINATION OF
EXISTING WASTEWATER DISCHARGE AT W. R. ODELL SCHOOL
STING CONDITIONS:
W. R. Odell Elementary School is located at the
southwestern intersection of Odell School Road (S.R. #1442)
with N.C. Highway 73, in the northwestern portion of Cabarrus
County. This school is served by a wastewater treatment
facility which discharges into an existing drainageway at the
school, an, unnamed tributary to Rocky River, in the Yadkin -
Pee Dee River basin. The NPDES permit number is NC0041092
for W. R. Odell Elementary School, and the, permitted
discharge is 13,200 gallons per day. The school is owned by
the Cabarrus County Board of Education, and sits on a 17.3
acre tract, which is currently filled with school related
facilities, such as buildings, driveways, parking areas,
playing fields, lawn areas, wastewater treatment facilities,
etc. The surrounding properties are utilized for rural
operations as mercantile store, residences, fire station, and
farming purposes.
In order to eliminate the existing wastewater discharge
at W. R. Odell Elementary School, the Cabarrus County Board
of Education. could expend funds to convert the existing
wastewater treatment and disposal facility to the following
options: (a) pump station with force main along Highway #73,
crossing the new Coddle Creek reservoir, for connection with
the existing gravity sewer system crossing Highway #73 at.
Afton Run Branch located approximately 1 mile west of
Interstate 85, a distance of approximately 3 miles from the
school site; (b) gravity sewer extensiondownstream from
Odell School, following the unnamed tributary to Rocky River,
and. following Rocky River downstream to the existing gravity
sewer outfall currently under construction in Cabarrus County
to serve the airport site, and located approximately 1/2 mile
west of Interstate 85, a distance of approximately 5.4 miles
from the school site; (c) acquire an adequate tract of
adjoining property with favorable subsurface water movement
characteristics to be used for installation of a large ground
absorption wastewater disposal system to servethe school;
(d) acquire an adequate tract of adjoining property with
favorable surface water absorption characteristics to be used
for installation of a spray irrigation/land application
system of wastewater disposal to serve the school.
Each of these four options is described in greater
detail herein, and costs associated with each option is also
evaluated.
PAGE #1

OPTION #1: The existing sewer out(all at Afton Run
Branch, serving the Rowan-Cabarrus Community College, is
located along the eastern margin of Afton. Run Branch as it
crosses underneath N.C. Highway 73, about 1 mile west of
Interstate 85, and is owned by the Rocky River Wastewater
Authority. The distance from W. R. Odell Elementary School
to the Afton Run Branch Outfall, is approximately 3 miles
following N.C. Highway 73. This route crosses over a 1 mile
portion of the Coddle Creek Reservoir currently under
construction in Cabarrus County to beused as a source of
community water supply for the City of Concord and Cabarrus
County. Due to the planned. use of the Coddle Creek reservoir
as a source of community water supply, crossing this area
with force main wastewater piping system may not be allowed
by regulatory personnel.
The following cost estimates are offered for this
alternative:
Build. pump station on school site $ 75,000.00
Remove existing wastewater facilities 60,000.00
Install force main along shoulder of Hwy 73
15,840 LF @ $25.00/LF 396,000.00
Encasement under road crossings
6 crossings @ $5,500.00/ea 33,000.00
Add manholes & air release valves at high points
along force main = 9 manholes @ $ 3,500/ea 31,500.00
Tie-in costs 2,000.00
Sewer tap fee 3,500.00
Sub -Total $ 601,000.00
10% Contingency 60,100.00
Engineering services 45,00000
Total $ 706,100.00
Projected costs do not include any land acquisition costs
which may occur in getting easement for placing the force
main. piping system along the edge of the pavement along N.C.
Highway #73.
OPTION 2: The sewer outfall under construction to
serve the Cabarrus County Airport, is being installed along
Rocky River, crossing underneath Interstate 85, and extending
to an unnamed tributary to Rocky River at the airport site, a
distance of approximately 1/2 mile west of Interstate 85. If
gravity sewer is extended upstream from the outfall under
construction, along Rocky River, passing the confluence with
Clarke Creek, crossing underneath Poplar Tent road
(S.R-#1394), crossing underneath Harris Road (S.R.#1449), and
following an unnamed tributary to the site of W.R. Odell
Elementary School, a distance of approximately 5.4 miles, the
current wastewater discharge from the school could be
eliminated. The following cost estimates are projected for
this alternative:
PAGE #2

Obtain right-of-way easements along route - allow $175,000
Attorney Fees - Allowance 30,000
Clearing trees from right-of-way 45,000
Install gravity sewer piping system
28,500 L.F. @ $23.00 / L.F. 655,500
Add for 90 manholes @ $1,250.00 / Ea. 112,500
Steel encasements under roads = 3 x $5,500.00 / Ea. 16,500
Concrete encasement at creek crossings =
300 L.F. @ $15.00 / L.F. _4,500_
Sub -total $1,039,000
10% contingency allowance 78,900
Engineering and Surveying fees _67,500_
Total $1,185,400
OPTION 3: The Cabarrus County Board of Education could
purchase a nearby tract of land of adequate size, having
favorable soil absorption characteristics, and could install
a large, ground absorption, wastewater disposal system onthe
acquired propertyto serve the. school. The property must be
large enough to accommodate the initial ground absorption
wastewater disposal system, have room on the site for a 100%
future repair system of equal size to the initial wastewater
system, and must meet all the buffers required by current
wastewater regulations. With this option, the school's
existing wastewater treatment facility could continue to be
utilized for wastewater treatment, with effluent being
collected in a new dosing tank having sufficient capacity,
and utilizing new pumping system and force main piping system
to the area of the proposed new disposal trenches to be
installed on the acquisition property. Map #1 of "Soil
Survey of Cabarrus County, North Carolina" shows a large area
of Cc132 Soil (Cecil series soil) located along both sides of
Odell School Road (S.R. #1442) in vicinity of N.C. Highway
73 at Odell School. "Table 11 -Sanitary Facilities" of
"Soil Survey of Cabarrus County, North Carolina" lists Cecil
series soil as havingmoderate limitations for septic tank
absorption fields. It is my opinion that this soil would be
rated as Soil Group IV, and would require a long term
acceptance rate of 0.4 GPD/SF maximum to 0.1 GPD/SF minimum.
For the purposes of evaluating costs associated with this
option, assume a long term acceptance rate of 0.3 GPD/SF at
the acquisition property. Permitted daily wasteflow = 13,200
GPD = 1,764.7 CF/Day. Initial disposal system needed = 13,200
GPD divided by 0.3 GPD/SF = 44,000 SF divided by 3' wide =
14,667 LF of trenches divided by 100 IT/trench = 147
trenches. Use 7 pressure distribution manifolds, each
supplying 21 trenches 100' long. x 3' wide x 2' high. Using 7
fields, with each field divided in 2 sides, each side 100'
long x 110' deep, with 20' spacing between disposal field
zones, and 50' buffer zone around the perimeter of the tract,
having room for 100% repair area, minimum tract size needed
is 13 acres with 100% lot efficiency. If lot efficiency. is
PAGE #3

85%, tract needed is 15 acres. If lot efficiency is 75%,
tract needed is 17 acres. Recommend acquiring tract of land
containing 17 acres minimum, having favorable soil and good
topography.
Costs associated with this option are as follows:
Purchase 17 acres minimum tract @ $1'..:,500/acre = $ 212,500
Install 7 zones of disposal trenches on new tract = 247,500
Force main to get to new tract - allow 3,200 L.F.
@ $25.00 / L.F. 80 000
Sub -total 540,600
10% Contingency 32,750
Engineering Services 270_
Total projected cost
Land to be acquired = 17 acres minimum in an area of
useable soil and favorable topography. Although no specific
tract of land has been identified for acquisition by the
Cabarrus County Board of Education for this purpose, the
engineer recommended a search. of nearby available suitable
property, and contact with property owners to determine if
their land could be purchased by the school board and to
learn the asking price for its purchnse.
OPTION 4: The Cabarrus County board of Education could
acquire a nearby tract of land of sufficient size and
topography, meeting all the required buffers, and they could
utilize this acquired property to dispose of the treated
wastewater from Odell School by spray irrigation/land
application of treated wastewater onto the ground surface at
this new location, The existing wasiewater treatment
facilities at Odell School could continue, to be utilized for
treatment of the school's wastewater, but the existing
discharge point would be replaced with a pumping tank with
pumps and controls, force main piping would be installed.
to the location. of a new holding pond to be placed on the new
tract. The holding pond should allow a minimum of 30 days of
storage during periods of inclement weather. A system for
disinfection of effluent prior to land application should be
added. Sufficient zones of spray irrigation should be
provided to give approximately 4 days of rest between each
application, and to allow for make-up applications follow
periods of inclement weather when spray irrigation activities
have been halted. The holding pond and spray irrigation
areas should be properly fenced and adequately marked to keep
all unauthorized personnel away. Treated wastewater should
be land applied at the rate of 1/4"/week. Daily wasteflow
13,200 gallons per day = 1,764.7 CF/day. Weekly wasteflow =
13,200 GPD x 5 days/week = 66,000 gallons per week = 8,623.5
CF/week.
Storage lagoon capacity = 66,000 Gal/week x 4.5 weeks
= 297,000 Gal. = 39,705.9 CF
Needed spray irrigation area = 8,823,5 CF/week divided by
0.0208 Ft/week = 424,207 SF = 9.75 acres.
PAGE #4

To allow 150° minimum buffer zone around perimeter of
acquisition tract, need minimum of 23 acres in tract.
To allow 300' minimum buffer zone around perimeter of
acquisition tract, need minimum of 38 acres in tract.
The following cost projections are offered, for this option:
Cost to, acquire 38 acres of land
@ $4,500.00 /acre = $ 171,000
Cost to build holding pond 22,500
Cost to build chlorination station and pump, tank 12,500
Force main to spray irrigation system 100,000
Sprinkler system, heads, accessories 35,000
Fencing around site, say 2,800 LE @ $3.00/LF 8,400
Pump Tank, Pumps & Controls at existing discharge, 15,000
Subtotal $ 364,400
10% Contingency 19,340
Engineering fees 27,500
Total $ 411,240
Although no specific tract of land has been identified
for acquisition by the Cabarrus County Board of Education for
this purpose, the engineer recommended a search of nearby
available suitable property, and contact with property owners
to determine it their land could be purchased by the school
board and to learn the asking price forits purchase.
Another consideration by the Cabarrus County Board of
Education for Odell School, is the obtaining of easements
across adjoining properties, to allow installation of a
gravitypiping system from the school's existing wastewater
disposal facilities, down an unnamed tributary, to the banks
of Rocky River. Although this will not eliminate the existing
discharge from the school, it will allow moving the existing
discharge point from its present location on the upper
reaches of the drainageway where little stream flow is
encountered, to a new discharge point downslope of the school
site at Rocky River where considerable stream flow can be
found. This action will require obtaining approximately 6,900
linear feet of easement across the property of others, and
building a gravity piping system within. this easement to
Rocky River. The following costs are projected for this
consideration:
Obtain right-of-way easements along route - allow $ 41,400
Attorney Fees - Allowance 5,000
Clearing trees from right-of-way. 5,000
Install gravity sewer piping system.
6,900 L.F. @ $23.00 / L.F. 158,700
Add for 20 manholes @ $1,250.00 / Ea. 25,000
Sub -total 235,100
10% contingency allowance 18,900
Engineering and Surveying fees 17,500_
Total S 271,500
This concludes the engineering economic evaluation of
options available at W.R. Odell Elementary School.
PAGE #5

SHEET NUMBER 1
SURVEY OF CABARRUS'_
I `L'ki CAROL NA
F

110
TABLE 11.-- TARY PACTiES
[Some terns that describe restrictive soil features are defined in the Glossary. See text for definitions of
light," "good," and other terms. Absence of an entry indicates that the soil was not rated The
information in this table indicates the dominant soil condition; it does not eliminate the need for
onsite investigation)
Appling
Armenia
Badin
Badin
Septic tank
absorption
fields _.
- Severe:
wetness.
Moderate:
percs slowly.
BaF-----------------
Badin
Cd11---------------
Cecil
CeB:
Severe:
wetness,
percs slowly.
Severe:
depth to rock.
Severe:
depth to rock.
Cecil-..•. __•_• ..-_.
d.
Chewacla
Coronaca
Severe:
depth to rock,
slope.
Moderate:
percs slowly,
slope.
d
seepage,
slope.
Severe:
flooding,
wetness.
Severe:
depth to rock.
Several
depth to rock,
slope.
vertu
oderate;
eepage,
lope..
Severe:
slope.
oderate: [Moderate:
percs slowly. seepage,
slope.
Trench
sanitary
landfill
Severe:
wetness.
!Moderate:
too clayey.
Severe:
wetness,
M too clayey.
pth to rock,
leveret
depth to rock,
too clayey.
Severe:
rock, a depth to rock,
slope,
too clayey.
Severe: Severet
flooding, flooding,
wetness. 1 wetness.
Moderate: !Moderate:
percs slowly. I seepage,
I
slope.
elate:
0o clayey.
Moderate:
slope,
too clayey.
Moderate:
too clayey.
evere:
(*ding,
wetness.
wetness.
Moderate:
too clayey.
Area
sanitary
landfill
Severe:
seepage,
wetness.
Slight----____-__
e:
we
Severe:
depth to rock.
Severe:
depth to rock.
!Severe:
! depth to rock,
slope.
Daily cover
for landfill
Poor:
thin layer.
Poor:
too clayey,
hard to pack,
wetness.
Poor:
area reclaim,
too clayey,
hard to pack.
slight -----------
Moderate:
slope.
Severe:
flooding,
wetness.
slight --------
Poor:
area reclaim,
too clayey,
hard to pack.
Poor:
arta reclaim,
too clayey,
rd to pack.
Fair:
too clayey,
heard to pack.
Fair:
too clayey,
hard to pack,
slope.
Fair:
too clayey,
hard to pack.
Poor:
hard to pack,
wetness.
air:
too clayey,
hard to pack.

RTION OF KANNAPOLIS QUADRANGLE
ING APPRO . PROPERTY
ARIES OF MAJOR TRACTS
ODELL SCHOOL
; 7'3O
A

EFFLUENT
JAN 2 ti 2009
10,
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NPDES PERMIT NO. NC0041092 DISCHARGE NO. ±001 MpNTH DECEMBER YEAR 2005
FACILITY NAME QDELL ELEMENTARY SCHOOL CLASS COUNTY CABARRUS
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SFKS GRADE II PHONE [phone]
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LA# 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF ENVIRONMENTAL MANAGEMENT
DENR
P.O. BOX 29535
RALEIGH, NC 27626-0535
X
TODD SHEEKS CHARLES MACHADO
—
SJGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
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4

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, n-raintenance, ect,
and a time table for improvements to be made.
All monitoring data and sampling frequencies do NOT meet permit requirements
Permit was rescinded as of 12/13/05,
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is , to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
CABARRUS COUNTY SCHOO 1 DR.HAROLD WINKLER
Permittee (Please pr'
Signature of Permittee**
P.O. Box 388 Concord, N.C. 28026 1 - [phone]
Permittee Address
Phone Number
Date
November 30,2008
Permit Exo, Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
U LSUL15
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
010.2.7 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
*ORC must visit facility and document visitation of facility as required per 15 NCAC 8A .0202 (b) (5) (B).
•* if signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D).

EFFLUEN
NPDES PERMIT NO. NC0041092 DISCHARGE NO.
FACILITY NAME ODELL ELEMENTARY SCHOOL
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD S
C
TH NOVEMBE ,,N ItE241 2005
COUNTY CABARRUS
GRADE II PHONE [phone]
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER tMNTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSONS) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN. CENTRAL FILES
DIV, OF ENVIRONMENTAL MANAGEMENT
DENR
P.G. BOX 29535
RALEIGH, NC 27626-0535
X
TODD SHEEKS I CHARLES MACHADO
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
MAX.
OEM Form MRwb {12193
31.5
400

Facility Status; (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect,,
and a time table for improvements to be made,
The Seed Correction factor on the Odell Effluent BOD samples collected 11/2/05 was not within the required 0.6 to 1.0 range set for QC.
X
"I certify under penalty of law, that this document and ail attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
information submitted is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
CABARRUS COUNTY SCV100
Permittee (Please print or yp
Signature of Per
P.O. Box 383 Concord, NC. 28026 1 - [phone]
Permittee Address
Phone Number
R. HAROLD WINKLER
November 30, 2008
Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
ut1.51 u LIUU5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data,
ORC must visit facility and document visitation of facility as required per 15 NCAC 8A .0202 (b) (5) (B),
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (Li),

EFFLUE
CHECK BOX IF ORC HAS CHANGED
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS COUNTY
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD S EEKS GRADE II PHONE
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER iiP LAB # 177 (2)
l PERSON(S) OLLECTING SAMPLES TODD SHEEKS 1 CHARLES MACHADO
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001 1�1�H OCTOBW Y 2005
&RRUS
1-[phone]
GNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DATE
50050
FLOW
EFF X
INF
0.0043
0.0021
Monthly Limit 0.013
0t4010
0 00310
00610 00530 31616 0030i1 0060000665
.0 30 200
MAX, 27 30.0 400
DEM 'Form MR.1 112/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect ,
and a time table for improvements to be made,
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
information submitted is , to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations"
P.O. Box 388 Concord, N.C. 28026
Permittee Address
CABARRUS COUNTY S HO
S DR. HAROLD WINKLER
Permittee (Please print
Signature of Permitte
Date
1 - (704) 786-61 1 NOVEMBER 30,2008
Phone Number Permit Exp. Date
PARAMETER CODES
00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color (ADMI) 00624 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
UU31U bUlis 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00'720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Setteabte Matter 00940 Total Chlorine 01051 Lead 50050 Flow
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15 NCAC 8A .0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D),

EFFLUEN
NPDES PERMIT NO, NC0041092 DISCHARGE NO.
FACILITY NAME ODELL ELEMENTARY SCHOOL
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD S
ONTH SEPTEMBER YEAR 2005
II COUNTY CABARRUS
GRADE II PHONE [phone]
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVE LAB # 177 (2)
CHECK BOX IF CRC HAS CHANGED 1 PERSON(S) COLLECTING SAMPLES
Mall ORIGINAL and ONE COPY to:
ATTN, CENTRAL FILES
DIV. OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
X
(SIG
TODD SHEEKS ! CHARLES MACHADO
/0._!3- 0
ATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
FLOW
EFF X
INF
65 M t YIN MGC7
0,0043
0 0037
Monthty Limit
00400 50060 00310
0 00530 31616r 003001 00600 00665
aim
OEM Form MR/1 (12/93)
27 30.0 45 400

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permitperrmt requirements
Compliant
Noncompliant
if the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect.,
and a time table for improvements to be made,
All monitoring data and sampling frequencies do NOT meet perrnit requirements
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is , to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
Pe
P.O, Box 388 Concord, N.C. 2
ee Address
CABARRUS COUNTY SCHOOLS
R, OLD NKLER
Permittee (Please print or type)
Signature of Permittee"
026 1 - [phone]
Phone Number
ate
NOVEMBER 30
0
Permit Exp, Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
uu3tu biuu5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliforrn
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data,
ORC rnust visit facility and document visitation of facility as required per 15 NCAC 8A ,0202 (b) (5) (B),
." if signed by other than the perrnittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D),

NPDES PERMIT NO. NC0041092 DISCHARGE NO. fiat tutu YEAR 2005
FACILITY NAME ODELL ELEMENTARY SCHOOL LASS NI COUNTY CABARRUS
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD E CS GRADE II PHONE [phone]
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER s TP LAB ## 177 (2)
CHECK BOX IF ORC HAS CHANGED [ ( PERSONS) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
A I N: CENTRAL FILES
DIV. OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
Monthly Ldmit
MAX.
©EM Form MR-1 Q12193)
6 00300 00600 0066
DATE
NTH AUGUST
X., fw .E'' •" C 1
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
TODD SHEEKS / CHARLES MACHADO
46

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect.,
and a time table for improvements to be made.
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is , to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
P.O. Box 388 Concord, N.C, 28026
Permittee Address
CABARRUS COU TY
Permittee (Please
Signature Per e Date
DR. HAROLD WINKLER
1 - [phone]
Phone Number
NOVEMBER 30,2008
Permit Exp. Date
PARAMETER CODES
00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color (ADMI) 00624 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
uu31u biUu5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium
38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Setteable Matter 00940 Total Chlorine 01051 Lead 50050 Flow
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 5341
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units desgnated in the reporting
facility's permit for reporting data,
*ORC must visit facility and document visitation of facility as required per 15 NCAC 8A .0202 (b) (5) (B).
If signed by other than the perrnittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (bj- (2) (D).

EFFLUENT`"
NPDES PERMIT NO. NC0041092 DISCHARGE NO.
FACILITY NAME ODELL ELEMENTARY SCHOOL
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD S
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER VV
CHECK BOX IF ORC HAS CHANGED r
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
00
Monthly 0.0132
PERSON(S
/00►1
LASS . COUNTY
A 2
CABARRUS
KS GRADE II PHONE [phone]
TP LAB # 177 (2)
COLLECTING SAMPLES
TODD SHEEKS I CHARLES MACHADO
X
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTI'" AT, THIS REPORT IS
)F MY KNOWLEDGE,
006
ACCURATE AND COMPLETE TO T
00
#11OOML
400
DIEM Form MR-1 (12193)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Nonco p ant
If the facility is noncompliant, please comment on corrective acUons being taken in respect to equipment, operation, maintenance. ect.,
and a time table for improvements to be made.
x
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is , to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
P 0, Box 388 Concord, N.C. 28026
CABARRUS COUNTY SCHOO DR. HAROLD NK ER
Permittee (Please p
Signature of Permittee*
1 - [phone]
Permittee Address Phone Number
NOVEMBER 30,2008
Permit Exp. Date
00010 Temperature 00556 Oil & Grease
00076 Turbidity 00600 Total Nitrogen
00080 Color (Pt -Co) 00610 Ammonia Nitrogen
00082 Color (ADMI). 00624 Total Kjeldhal
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites
00300 Dissolved Oxygen
uU'i u bus 00665 Total Phosphorous
00340 COD 00720 Cyanide
00400 pH 00745 Total Sulfide
00530 Total Suspended 00927 Total Magnesium,
Residue 00929 Total Sodium
00545 Setteable Matter 00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel 50060 Total
01077 Silver Residual
01092 Zinc Chlorine
01105 Aluminum
01147 Total Selenium
3'1616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal colifomi is to be reported as a GEOMETRIC mean Use only units designated in the reporting
facility's permit for reporting data,
* ORC must visit facility and document visitation of facility as required per 15 NCAC 8A .0202 (b) (5) (B).
If signed by other than the per ittee, delegation of signatory authority must be on file with the state per 15A NCAC 28 0506 (b)
(2) (D)

EFFLUEN
NPDES PERMIT NO. NC0041092 DISCHARGE NO. JUNE
FACILITY NAME ODELL ELEMENTARY SCHOOL GLASS II COUNTY
2005
CABARRUS
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SNyIEKS GRADE II PHONE [phone]B3
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER VNTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF WATER QUALITY
1617 MAkL SERVICE CENTER
RALEIGH, NC 27699-1617
9:0© C7Y NOFLO
IC1;4Q C1.17B NO •
3:1 Q i1.42Y NOFLO
i4.30 925
i a
■
a 5:3(1 1}.25Y NOFLO
1:95::,11.2'S
.33) 6.25Y NOFLO 1
®.1
15:40 �k.17
14 2t1 �1.'R7Y NOFLO
AVERAGE NF
M..NIMUM NF
Monthly Limit
TODD SHEEKS ! CHARLES MACHADO
GNATLJ'RE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
GEM Form MR.1 112/9'31

Facility Status, (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect.,
and a time table for improvements to be made.
"I certify under penalty of law, that This document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is , to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
CABARRUS COUNTY SC 00, S 4DR, HAROLD WINKLER
Permittee (Please print or pe
Signatu
P.0. Box 388 Concord, N,C, 28026
1 - [phone]
NOVEMBER 30.2008
Permittee Address
Phone Number
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setleable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kieldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
Permit Exp. Date
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15 NCAC 8A .0202 (b) (5) (B).
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28 .0506,(b)
(2) (D),

EFFLUENT
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001 MONTH
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS II
OPERATOR IN RESPONSIBLECHARGE (ORC) TODD SHEEKS GRADE II
MAY
COUNTY
PHONE
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
0
`g.
1l.421111111
4 9:25 0.42
6 1140 0 34
10 9:3,009
12 14 00 0.42
:*****1
1.6 6:50 0.34
****304
2$ 40 0,22
26 10:25 0.34
AveRAcE
MAXUM
MINIMUM
`,.‘t344411
Moilthiy Limit
MAX
OEM Form MR,I /12/93)
FLOW
EFF X
INF
159151211
tttet0J0,0
!,§),f;ligagIit5
0.0043
o 01328
NE
0,01
010 00400 50060 00310
20,0
20.0
21,0
24.0
20.0
24
17.0
viqm2;0,V02i2
6.1
4.02tiYi
4110i0.1,P
6.
6/9
-J
Z
10 0
giafeliff
: 2200
0 0
CO 24
X
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
YEAR
CABARR
14704)786-17831,
TODD SHEEKS / CHARLES MACHADO
006 0
z
o a
F-
a 2
MG/L
00530
MG/L
3 616
2
-J I
.X 0
U.
w-J
U. 0
4/100ML
00300 00600 00665
0
LL2
>LU
-2 0
>-
2/)
212 0
MGIL
o
x
0 a.
0.
GIL
tOafsg*:fjeMtittiiio*Vo.iNtt*:zoom ope
EIF.71..NEAT,iiiktfitaigaMoRA
3 0 I, 0148 1,4
2,9 0176
<2
18
0 125
1.0
< 1
Z180*.5,
6.7
6.0 30 200 6.0
gfitit
fta%40,i4,,Timagow,
OtteilitIt*
Vilaaaltg
DATE
tiOeWftitlttt
41-NRIL411,0,
27
30,0
400

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitorinq data and sampling frequencies do NOT meet permit requirements
X
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect,
and a time table for improvements to be made,
"t certify under penalty of law„ that this document and alt attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel property gather and evaluate the information submitted Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is „ to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
P.O. Box 388 Concord, N.C. 28026
Permittee Address
CABARRUS COU
Permittee (Pleas
Signature of Perrtttee*
HOOLS / DR, HAROLD WINKLER
type)
1 - [phone]
Phone Number
Da
NOVEMBER 30,2008
Permit Exp, Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOIDi,
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavatent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliforrn
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data,
ORC must visit facility and document visitation of facility as required per 15 NCAC 8A .0202 (b) (5) (B)
*" If signed by other than the permittee, delegation of signatory authority rnust be on file with the state per c5RNCAC 2B .0506 (b)
(2) (D).

EFFLUENT
NPDES PERMIT NO. NC0041092 DISCHARGE NO.
FACILITY NAME ODELL ELEMENTARY SCHOOL
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD S
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER
CHECK BOX IF ORC HAS CHANGED PERSON(
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
x
(SI
001 MONTH APRIL
CLASS II COUNTY
KS GRADE II PHONE [phone]
IA�TP LAB # 177 (2')
COLLECTING SAMPLES TODD SHEEKS ! CHARLES MACHADO
YEAR 2005
CABARRUS
/m 7 - D S-
NAJREOF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE„
50050 00010 0
FLOW
EFF X
INF
CT
0
O.
50060 00310 00610
616 00300
w
0ta
Ni X
U
00600
z
00665w
©a
Y
Monthly Limit 0.0132
1V
5,2
6.0
'1 4
6.4
200 6.0
R
2
MAX.
t7EM Fcvcmi MR.1 (12133)
27
30 0
400

Facility Status: (Please check one of the following)
Abl monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompl n
If the facilitynoncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ed.,
and a time table for improvements to be made,
The Odell WWTP Effluent sample collected 4- 19-05 for BOD did not leave the
required 1,0 mg/1 of dissolved oxygen for the Final DO and should be reported
as > 10 3 mg/1 BOD.
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
information submitted is , to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,'
P,O, Box 388 Concord, N.C. 28026
HO
Permdtee (P
Signature of Permittee**
1 - [phone]
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
Phone Nurnber
PARAMETER CODE
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium.
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
DR, HAROI
e
NOVEMBER 30,2008
Permit Exp, Date
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal c,oliform is to be reported as a GEOMETRIC mean. Use only units de
facility's permit for reporting data.
mated in the reporting
* ORC must visit facility and document visitation y as required per 15 NCAC 8A ,0202 (b) (5) (6).
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A. NCAC 2B et
(2) (D).
A A

EFFLUENT
NPDES PERMIT NO. NC0041092 DISCHARGE NO. q01 MONTH MARCH
FACILITY NAME ODELL ELEMENTARY SCHOOL C '.ASS II COUNTY
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHE GRADE II PHONE
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WR TP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED 1 PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
©IV. OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
i t1t a t1 1d
O
MGO
Monthly Limit
MAX.
DEM Form MR-1 (12/93)
YEAR 2
CABARRUS
1-[phone]
/ea/49-
S(GNATURE OF PERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
TODD SHEEKS 1 CHARLES MACHADO

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect.,
and a time table for improvements to be made,
certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. 'Cased on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is , to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
CABARRUS COUNTY SC
Permittee (Please print or
Signature of Pe ee
P.O. Box 388 Concord„ N.C. 28026
ee Address
704) 7
Phone Number
DR, HAROLD WINKLER
NOVEMBER 30,2008
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM!)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at (9
The monthly average for fecal co if
facility's permit for reporting data.
7
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Permit Exp. Date
50060 Total
Residual
Chlorine
71880 Formaldehyde
71960 Mercury
81551 Xylene
083, extension 581 or 534,
is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
ORC must visit facility and document visit
tion of facility as required per 15 NCAC 8A .0202 (b) (5) (B).
'" if signed by other than the perrnittee, delegation of signatory authority must be on ( ..yvittHhe stateyjper 15A NCAC 2B .0506 (b)
,j L
(2) (D)•

EFFLUENT
NPDES PERMIT NO, NC0041092 DISCHARGE NO. 001 FEBRUARY
FACILITY NAME ODELL ELEMENTARY SCHOOL CLA a 11 COUNTY
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEE GRADE 11 PHONE [phone]
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED I 1 PERSON(S) COLLECTING SAMPLES TODD SHEEKS I CHARLES
MAR Z
YEAR 2005
CABARRUS
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF ENVIRONMENTAL MANAGEMENT
DENR
P.O, BOX 29535
RALEIGH, NC 27626-0535
X
(SIGN TIRE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DIEM Form MR-1 (12193)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ed.,
and a time table for improvements to be made.
X
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is , to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,'
Pe
P.O. Box 388 Concord, N.C. 28026
ittee Address
CABARRUS COUNTY HOOLS DR. HAROLD WINKLER
Permittee (Ple type)
1 -_(704) 786-6191
Phone Number
November 30, 2008
Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at (919) 73
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
-5083, extension 581 or 534.
The monthly average for fecal coliform ts to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15 NCAC 8A ,0202 (b) (5) (B).
SO CZ UW
— If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D).
11?-

EFFLUENT
MA
3 20►0
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001 MO IV JANUARY YEAR 2005
FACILITY NAME ODELL ELEMENTARY SCHOOL CLAS II COUNTY
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEK GRADE II PHONE
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV: OF ENVIRONMENTAL MANAGEMENT
DENR
P.O, BOX 29535
RALEIGH„ NC 27626-0535
c+ I C4
::.
2
4 0.7
10 _
12 '
14' !f 0.sI
16 �_
113 0.34
20 C)13
24 4 f
28 # '
2 2 Y
AVERAGE e 0.002 11.4
JNF
.
PERSON(S) COLLECTING SAMPLES
CABARRUS
1-[phone]
TODD SHEEKS 1 CHARLES MACHADO
X ,m° --
(SIGNATURE OF OPtERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.,
DATE
DEM Form MR.1 112/93)

Facility Status: (Please check one of the following)
Ail mcrntoring data and sampling frequenciesfrequences rneei permit requirements
All monitoring data and sampling frequencies do NOT meet perrnit requirements
X
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect.,
and a time table for improvements to be made.
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on rny
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is , to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
P 0, Box 388 Concord, N.C.28026
Signature of Permittee-
1 - [phone]
Date
November 30, 2008
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 Dissolved
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhat
Nitrogen
00630 NitratesiNitntes
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
Phone Number
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum.
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Permit Exp. Date
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15 NCAC 8A .0202 (b) (5) (B).
If signed by other than the permittee, delegation of.,s4nat9ry authocity must be on file with Itypta grerMI.INCAC 2B .0506 (b)
(2) (D). Ci• Pi

EFFLUENT
2
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001 MONTH DECEMBER YEAR 20
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS II COUNTY CABARRUS
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE II PHONE [phone]
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
TODD SHEEKS(CHARLES MACHADO
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
0050 000
FLt?
EFF
NF
X
ae
0 00400
060` 00310
z
o
00810 00530f 31616 0tk300 00600 0066
• Z
z
2 • cc
2 I—
Q 2
> • w
J 0
x
0
z
J LU
©CC
I— 1.-
2
0
0 n
0
Q
o.
HRS HR
YIN MGD
UNITS
G
2 9:30 0.34 Y 14.0
4
0:00
8 13'40 0.34 Y
820
0 14.45 0.42 Y 14
14 9:40 0,34 Y
0 0020 13,0
6.5 > 2200 3.2
< 0.1
< '1 < 1 8.0
0.56 Y 12.0
1210
20 17:00 0.34 Y 8.0
22 12:15 0.50 Y ' 11 0
7!30
24 HOL
6
30 0.17 Y NF
0 12.20 0.34 Y
NF
Monthly Limit
MAX.
DEM Form MR.1 (12/93)
0
2
2
200
400

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect.,
and a time table for improvements to be made,
X
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is , to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
P.O. Box 388 Concord, N.C. 28026
CABARRUS COUNTY H S DR, HAROLD WNKLER
Permittee (Please prin r ty
Signature of Permittee-
1 - (704) 786-6 9
Date
NOVEMBER 30 2008
Permittee Address
Phone Number
Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Neldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at (919)
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
733-5083, extension 581 or 534.
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15 NCAC 8A .0202 (b) (5) (B).
1
** If signed by other than the permittee, delegation of signatory authority must be on file with the' ate per 15A NCAC 2B .0506 (b)
(2) (D).

EFFLUENT
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001 MONTH NOVEMBER YEAR 2004
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS II COUNTY CABARRUS
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE II PHONE [phone]
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mali ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
HIV. OF ENVIRONMENTAL MANAGEMENT
DENR
P.O. BOX 29535
RALEIGH., NC 27626-0535
X
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARG
BY THIS SIGNATURE, I CERTIFY THAT THIS REF'
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. ,
TODD SHEEKS / CHARLES MACHADO
DATE
50050 00010
FLOW
EFF X�
INF
0
0 50060 00310 00610 005301 31616 00300, 00600 00665
tt w z
0 2L p W J 0X
LL©A Qa
MGIL
MGlL
2 9:20 0,34 Y
NF
4 8:5,5 0.42 Y
200
950
10 9:35 0,58 Y
16.0
1020
12 9:00 0.34 Y
16,0
20
AVERAGE 8:0018 i 1', 15 2.8 0.277
Monthly Lim
MAX,
NF 16,0 6.1 500 < 2
21 15.0 30 200 6.0
OEM (Form MR-1 1121931'

Facility Status. (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
if the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, mainten
and a time table for improvements to be made,
Compliant
Noncompliant
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
P.O. Box 388 Concord,, N.C. 28026
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (PI -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
CABARRUS COUNTY CHO
Permittee (Please prinr type
Signature of Permittee"`
1 - [phone]
Phone Number
R. HAROL©
ate
November 30, 2008
Permit Exp. Date
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
Parameter Code assiatance may be obtained by callin
he
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc.
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
ter Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal colifo
facility's permit for reporting data,
ORC must visit facility and document
to be reported as a GEOMETRIC mean. Use only units designated in the reporting
ion of facility
equired per 15 NCAC 8A .0202 (b) (5) (B).
If signed by other than the perrnittee, delegation of signatory authority must be on file with the state per (NriNOitka
(2) (D).
b

EFFLUENT
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001 MONTH OCTOBER
YEAR 2004
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS II COUNTY CABARRUS
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE II PHONE t'-[phone]
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER'WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN, CENTRAL FILES
DIV, OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
20 9:'1 0.42 Y 210
22 , 13 25 0 42 Y 21.0
+2y4
2$ ": ,y,ry':a "•,+{F!aCM}}.r VN".:.,f.: .,.. .. ✓,y ...r �1eiryY,y
6
23 3`50 0 34 Y 20 0
Monthly Limit
TODD SHEEKS i CHARLES MAC ADO
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT I5
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE*
0,0132 6l9 18 6.0 30 200
MAX. 27 30.0 400
OEM Farm MR,1 12193}

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
if the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect,,
and a time table for improvements to be made,
X
The Seed factor for Odell VVVVTP Effluent BOO samples collected on 10-19-04 did not meet the requirement of obtaining a seed factor between
0.6 and 1:0 mg/I DO
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is . to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
CABARRUS COUNTY SCHOOLS / DR. HAROLD WINKLER
Permittee (Please Pri YP
ee
P.O. Box 388 Concord, NC. 28026 1 - [phone]
Permitlee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Go)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
Phone Number
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 iron
01051 Lead
Date
NOVEMBER 30,2008
Permit Exp, Date
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data,
ORC must visit facility and document visitation of facility as required per 15 NCAC 8A ,0202 (b) (5) (B),
If signed by other than the permillee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D),
+10 OC AON

EFFLUENT „,44
KNW
Nov -
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001 MONTH SEPTEMBER YEAR 2004
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS II COUNTY CABARRUS
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE 11 PHONE [phone]
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV, OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
0
a
0
RS HRS YIN SD
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00400 5006
5 6
TODD SHEEKS 1 CHARLES MACHADO
ATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
0 00530 31616 00300 00600 0066
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DEM Form MR-1 (12/93
27
30.0
400

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect,
and a time table for improvements to be made.
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is , to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
P.O. Box 388 Concord, N.C. 28ti26
CABARRUS COUNTY SC 00L" ! DR. HAROLD WINKLER
Permittee (Please print o
Signature of Penmittee"
1 - [phone]
Da
e
NOVEMBER 30,2008
Permittee Address
Phone Number
Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 551 o
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xytene
534,
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data,
' ORC must visit facility and document visitation of facility as required per 15 NCAC 8A .0202 (b) (5) (B).
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b)
(2) (D)_

EFFLUENT
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001 MONTH AUGUST YEAR 2004
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS II COUNTY CABARRUS
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE 11 PHONE [phone]
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSONS) COLLECTING SAMPLES TODD SHEEKS / CHARLES MACHADO
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV, OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699.1617
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPO
ACCURATE AND COMPLETE TO THE BEST OF MY KNO
00010 00400 50060 00310 00610' 00530 31616 00300 00600 00665
24,0
110104
t ai y i
MAX.
OEM Form MR-1 (12/93)
27
30,0
400

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect.,
and a time table for improvements to be made,
The chrtorine residue was 1890 which should have been enough to get a low fecal count
certify under penalty of law, that this document arid all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is , to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines arid imprisonment for knowing violations,"
P.O. Box 388 Concord, N.C. 28026
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
CABARRUS COUNTY SCHOOLS 1 DR. HAROLD INKLER
Permittee (Please print or type
Signature of Permittee** Date
1 - [phone]
Phone Number
NOVEMBER 30,2008
Permit Exp. Date
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00340 COD 00720 Cyanide
00400 pH 00745 Total Sulfide
00530 Total Suspended 00927 Total Magnesium
Residue 00929 Total Sodium
00545 Setteable Matter 00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel 50060 Total
01077 Silver Residual
01092 Zinc Chlorine
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534,
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15 NCAC 8A ,0202 (h) (5) (B).
"If signed by other than the permittee, delegation of signatory authority must be on file with the state per 18A-NCAP 2B .0506 (b)
(2) (D), l

EFFLUENT
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001 MONTH JULY YEAR 2004
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS II COUNTY
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE II PHONE
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DV, OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
28
30
HRS HRS
Y1N
11:00' 0,25Y
AVERAGE
Monthly Limit
50050 00010 00400 50060
MGD
NF
NF
NF
0.0132
UNITS
UG/L
CABARRUS
1-[phone]
TODD SHEEKSICHARLES MACHADO
(SIGN TU E OF OPERATOR IN RESPONSiB' ARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
00310 00610
MG1L MG/L
00530 31616 00300 00600 00665
❑
J W
CA x
N 0
d
MGk. MJIDDML MG/L
DATE
MAX. NF-- h d. iuxzw•�
DEM Form MR•1 Il2193I
27 30,0 400

Facility Status (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
NI monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
e facility is noncompliant, please comment on corrective actions being taken in respect to equipment. operation, maintenance, ect.,
a time table for improvements to be made.
X
rtify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
iry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
rmation submitted is , to the best of my knowledge and belief, true, accurate, and complete, I arn aware that there are significant
antes for submitting false information, including the possibility of fines and imprisonmentfor knowing violations,"
CABARRUS COUNTY SCHOOLS 1 DR, HAROLD WINKLER
Permittee (Please prir o pe)
Signature of Pe Mee"
P.O. Box 388 Concord, N.C. 28025 1 - [phone]
Permittee Address
Phone Number
Date
NOVEMBER 30,2008
Permit Exp. Date
10 Temperature
76 Turbidity
80 Color (PI -Co)
82 Color (AOMI)
95 Conductivity
00 Dissolved Oxygen
10 BOD5
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
40 COD 00720 Cyanide 01037 Total Cobalt
00 pH 00745 Total Sulfide 01042 Copper
30 Total Suspended 00927 Total Magnesium
Residue 00929 Total Sodium 01045 Iron
45 Setteable Matter 00940 Total Chlorine 01051 Lead
01067 Nickel 50060 Total
01077 Silver Residual
01092 Zinc Chlorine
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
71880 Formaldehyde
71900 Mercury
81551 Xylene
ameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534,
monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
ity's permit for reporting data,
C must visit facility and document visitation of facility as required per 15 NCAC 8A .0202 (b) (5) (B),
signed by other than the permittee, delegation of signatory authority must be an file with the state pertpe15A • me ,0506 (b)
D).

EFFLUENT
NPDES PERMIT NO, NC0041092 DISCHARGE NO, 001 MONTH
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS- II
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE, II
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED I PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV, OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
WN M
„ „„,AlflUiffr
12.30 025 Y
9:30 0,3 Y NE
44**14014:0t14048-'5
9 00 0.34 Y NE
4107440*
9 05 0.06 B P4F
9'20 o 17 8 NE
*0400010611*4
6'55 0 17 0
(041,0101," ';',01494kZ'A
8.50 0.17 B NF
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1412147,AXI, NF
iloc 0,25_ Y
i',"?(,'",?'0110:t
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30 '10:00 0.25 Y NF
AVERAGE NF
Monthly Limit
MAX.
OEM Form MR.1 (12/93
MG L
nan
4131
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,44,r44044
!-nitatt.6'1
4i144.4rn,%tri'
"s3,44s..40I,:32
0,0132
X
(SIG
JUNE YEAR 2004
COUNTY
CABARRUS
PHONE 1-{704)786-1783
TODD SHEEKS 1 CHARLES MA
TURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIVSHAJ THIS REPORT IS
ACCURATE AND COMPLETE TO ET OF MY KNOWLEDGE,
00010 00400 50060 00310 00610
UNITS
omwmtttr:,:',.ioqfra!dt
ANOMINEMIRI
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6/9
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$02,'1.81,00140,elit
311
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31
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31
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DATE
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41
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UGS. "AGA. M

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit. requirements
Compliant
Noncompliant
e facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, rnaintenance: ect,
a time, table for improvements to be made,
X
rtify under penalty of law„ that this document and all attachments were prepared under my direction or supervision in accordance
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
iry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
rmation submitted is „ to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
alties for submitting false information, including the possibility of fines and imprisonment for knowing violations,'
CABARRUS C
Permittee
TY SCHOOLS / DR. HAROLD WINKLER
'nt or type)
Sig Perrnittee'
ate
P.O. Box 388 n d, NO 28026 NOVEMBER 30,2
Permittee Address
Phone NUM e
PenTsit Exp. Date
10 Temperature
76 Turbidity
80 Color (Pt -Co)
82 Color (ADMI)
95 Conductivity
00 Dissolved Oxygen
10 BOD5
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 NilratesiNltrites
00665 Total Phosphorous
40 COD 00720 Cyanide
00 pH 00745 Total Sulfide
30 Total Suspended 00927 Total Magnesium
Residue 00929 Total Sodium
45 Setteable Matter 00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel 50060 Total
01077 Silver Residual
01092 Zinc Chlorine
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
71880 Formaldehyde
71900 Mercury
81551 Xylene
ameter Code assialance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534,
monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use ony units designated in the reporting
ity's permit for reporting data.
C must visit facility and document visitation of facility as required per 15 NCAC 8A ,0202 (b) (5) (B),
signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
D),

EFFLUEN
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001 MONTH MAY YEAR 2004
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS II COUNTY CABARRUS
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE II PHONE [phone]
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED I PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV, OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
14 9:15 11.42 Y 22.0
MAX..
OEM Form MR•1 (12/93)
XA
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BESTIF MIfNOWLEDGE.
TODD SHEEKS / CHARLES MACHADO
00310 00610 00530 3'1616 0030
27
DATE

Fadlity Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
e facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect„
a time table for improvements to be made.
rtify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
iry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
rrnation submitted is , to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
alties for submitting false information, including the possibility of fines and imprisonment for knowing violations.'
CA ARRUS COUNTY SCHOOLS 1 DR. RO D WINKLER
Permittee (Please print or type
Signature of Permittee**
P.O. Box 388 Concord, N.C. 28026 1 - [phone]
Permittee Address
Phone Number
NOVEMBER 30200
Permit Exp. Dale
10 Temperature 00556 Oil & Grease
76 Turbidity 00600 Total Nitrogen
80 Color (Pt -Co) 00610 Ammonia Nitrogen
82 Color (ADMI) 00624 Total Kjeldhal
Nitrogen
95 Conductivity 00630 Nitrates/Nitrites
00 Dissolved Oxygen
10 BOD5 00665 Total Phosphorous
40 COD 00720 Cyanide
00 pH 00745 Total Sulfide
30 Total Suspended 00927 Total Magnesium
Residue 00929 Total Sodium
45 Setteable Matter 00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavaient Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel 50060 Total
01077 Silver Residual
01092 Zinc Chlorine
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
71880 Formaldehyde
71900 Mercury
81551 Xylene
ameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534_
monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
ity's permit for reporting data.
C must visit facility and document visitation of facility as required per 15 NCAC 8A .0202 (b) (5) (B).
signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
D).

EFFLUENT
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
NPDES PERMIT NO, NC0041092 DISCHARGE NO. 001 MONTH APRIL
YEAR 2004
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS II COUNTY CABARRUS
OPERATOR IN RESPONSIBLE. CHARGE (ORC) TODD SHEEKS GRADE 11 PHONE '1-[phone]
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
PERSON(S) COLLECTING SAMPLES TODD SHEEKS 1 CHARLES MACHADO
X
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS WORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY«;;r„, "'ED aE.
ATE
©.©132
EEM Forrn MR.1 (121931

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
e facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect.,
a time table for improvements to be made,
X
rtify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
iry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
rmation submitted is to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant
alties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
CABARRUS COUNTY SCHOOLS / DR. HAROLO WINKLER
Penrnittee (Please print or type)
Signature of Permittee** D te
P O. Box 388 Concord, N.C, 28026 1 - [phone]
Permttee Address
10 Temperature
76 Turbidity
80 Color (Pt -Co)
82 Color (ADMI)
95 Conductivity
00 Dissolved Oxygen
10 BOD5
Phone Number
NOVEMBER 30,2008
Permit Exp, Date
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
40 COD 00720 Cyanide
GO pH 00745 Total Sulfide
30 Total Suspended 00927 Total Magnesium
Residue 00929 Total Sodium
45 Setteable Matter 00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel 50060 Total
01077 Silver Residual
01092 Zinc Chlorine
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
71880 Formaldehyde
71900 Mercury
81551 Xylene
ameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
ay's permit for reporting data
C must visit facility and document visitation of facility as required per 15 NCAC aA .0202 (b) (5) (B),
signed by other than the perrnittee, delegation of signatory authority must be on Me with the state per 15A NCAC 2B ,0506 (b)
D),

EFFLUENT
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001 MONTH MARCH YEAR
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS 11 COUNTY
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE 11 PHONE
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN' CENTRAL FILES
DIV. OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
4
CABARRUS
1-[phone]
TODD SHEEKS 1 CHAR
ACHADO
GNAT"URE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DIEM Form MR•1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT
e
permit requirements
Compliant
Nonco
p
e facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect„
a time table for improvements to be made.
rtify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my
iry mat the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
rmation submitted is , to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
alties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
CABARRUS COUNTY SCHOOLS / DR, HAROLD ir"mfINKLER
Permittee (Please print or type)
LON e I/icene�t.
ignature of Pet4 e"
P.Q. Box 388 Concord, N.C. 28026 1 - [phone]
Permittee Address
10 Temperature 00556 oil & Grease
76 Turbidity 00600 Total Nitrogen
80 Color (Pt -Co) 00610 Ammonia Nitrogen
82 Color (ADMI) 00624 Total Kjeldhal
Nitrogen
95 Conductivity 00630 Nitrates/Nitrites
00 Dissolved Oxygen
10 BODs 00665 Total Phosphorous
40 COD 00720 Cyanide
00 pH 00745 Total Sulfide
30 Totat Suspended 00927 Total Magnesium
Residue 00929 Total Sodium
45 Setteable Matter 00940 Total Chlorine
Phone Number
1428/©4
ate
November 30, 2t103
Permit Exp. Date
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
ameter Code assiatance may be obtained by calling the Water Quality Co
p
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Group at [phone], extension 581 or 534,
monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
ity°s permit for reporting data,
C must visit facility and document visitation of
ility
equired per 15 NCAC 8A .0202 (b) (5) (B).
signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26 .0506 (b)
D).

EFFLUENT
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001 MONTH
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS li
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN' CENTRAL FILES
DIV. OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
FEBUARY YEAR 2004
COUNTY CABARRUS
PHONE [phone]
(2)
PERSONS) COLLECTING SAMPLES TODD SHEEKS 1 CHARLES MACHADO
X
GNATIJ E OF OPERATOR IN RESPONSIBLE CHARGE;)
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPf R
ACCURATE AND COMPLETE TO THE BEST OF MY KNOW L DGE.
DATE
00010 00400 50060 003
0
sa
0 0
)-
�
as
© CC
J W
O
a.nd
W x
U
00610 00530 31616 00300` 00600 006651
5 i
z W
c�
0 0
f
az
0
0 J W
Li.0 T w- 0
1-
o
x
z
HRS YIN MGD
UNITS UGIL
2 9:15 0.34 Y NF
4 9:00 0,67 Y
6 9:00 0.42 Y
10 9:10 0.50 Y 0.0020 9,0
2 ' > 2200 2,
12 9:45 0.34 Y
14
16 9:30 0.50 Y 60
20 9 4
0.42 Y 9.0
22
24 925 0.34 Y 0.0012
6.4 2130 2,2
26 9.50 0.34 Y NF
AVERAGE 0.0021 8,6
<2.0
2.95 <1 <1 74
Monthly Limit 0.0
DEM Form MR-1 (12/93)
2

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect.,
and a time table for improvements to be made.
X
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
information submitted is , to the best of my knowledge and belief, true, accurate, and complete„ I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
P.O. Box 388 Concord, N.C. 28026
CABARRUS COUNTY
Permittee (Please pr
Signature of Permittee-
1 - [phone]
0 / DR. HAROLD WINKLER
Date
November 30, 2003
Permittee Address
Phone Number
Permit Exp. Date
00010 Ternperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjetdhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data,
* ORC must visit facility and document visitation of facility as required per 15 NCAC BA .0202 (b) (5) (B).
— If signed by other than the perrnittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D).

:(:EFFLUENT !.
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001
MONTH JANUARY
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS 11 COUNTY
YEAR 2004
CABARRUS
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE II PHONE [phone]
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV, OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
50050 00010 00400 50060 00310
FLOW
EFF
INF
: C1
X
TODD SHEEKS1CHARLES MACHADO
l - 0
(SINATURE OF OPERATOR IN RESPONSIBLE CHARGES DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
Q
z w
6Y Ci a
© c1 a
2
a 2
00530 31616 00300 00600 0066
HRS HRS Y!N Y MOO °C UNITS U iL MG,"d. MGri MCai1... 1Xf100
0
© i
o
� x
ur
MINIMUM NF 0.0 6 4 420 < 2 0 0 226 < 1 < 1 7-4
Monthly Limit 0.0132
21 15.0 30 200 6.0
0 0a
z o
a
MAX.
DEM Form MR-1 (12193I
400

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect:,
and a time table for improvements to be made.
X
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is . to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
P.O. Box 388 Concord, N.C. 28026
CABARRUS COUNTY H DR, HAROLD WINKLER
Permittee (Please prin
Signature of Pe [tee"
1 - [phone]
Permittee Address
Phone Number
11-31-03
Permit Exp, Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at (919) 73
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
3-5083, extension 581 or 534
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data,
ORC must visit facility and document visita
on of facility as required per 15 NCAC 8A .0202 (b) (5) (B).
If signed by other than the permittee, delegation of signatory authority must be on Fite with the state per 15A NCAC 28 .0506 (b)
(2) (D),

EFFLUENT
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001 MONTH DECEMBER YEAR" 2003
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS II COUNTY CABARRUS
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE II PHONE [phone]
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
X
(s
TODD SHEEKS / CHARLES MACHADO
GNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DATE
DATE ^^ �
operator L:
2400
Operator lime On
Site?
C On Site?
50050 00010
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MAX,
©EM Form MR.1 112/93)
31,5
400

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect,„
and a time table for improvements to be made.
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is , to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
P.O. Box 388 Concord, N.C, 28026
CABARRUS COUNTY SCHOOLS / DR. HAROLD WINKLER
Permittee (Please rint ope)
Signature of Permitte`e
- [phone]
Date
11 /31 /2003
Permmittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
Phone Number
PARAMETER CODES
'00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at
The monthly average for fecal coliforrn
facility's permit for reporting data.
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Permit Exp. Date
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
733 5083, extension 581 or 534.
o be reported as a GEOMETRIC mean. Use only units designated in the reporting
' ORC must visit facility and document visitation of facility as required per 15 NCAC 8A .0202 (b
(5) (B).
If signed by other than the permittee, delegation of signatory authority muss be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D).

EFFLUENT
I
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001 MONTK°1' NOVEMBER YEAR 2003
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS II COUNTY CABARRUS
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE II PHONE [phone]
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN. CENTRAL FILES
DIV, OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
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Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requraemen
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect..
and a time table for improvements to be made.
i certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
enquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is „ to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
P.O. Box 388 C
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
ord, N.C. 28026
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total K)etdhat
Nitrogen
00630 NitratesfNitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
CABARRUS COUNTY SC
OOLS 1 DR. HAROLD WINKLER
Permittee (Please plint or
Signature of Perrraittee""
ype)
1 - [phone]
Phone Number
Permit Exp. Date
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal col
facility's permit for reporting data.
to be reported as a GEOMETRIC mean. Use only units designated
ORC must visit facility and document visit
If signed by oth
(2) (D).
han the pe
n of facility as required per 15 NCAC 8A .0202 (b) (5) (B).
e, delegation of slg
n the reporting
tory authority must be on file with the state per 15A NCAC 2B

EFFLUENT
NPOES PERMIT NO, NC0041092 DISCHARGE NO, 001
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE II
CERTIFIED LABORATIIIMPPOr Y RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAARm4mafa, , ERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTK CENTRAL FILES
DIV OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
HRS tiRS
kit*
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OCTOBER YEAR 2003
COUNTY CABARRUS
PHONE 1:[phone]
TODD SHEEKS CHARLES MACHADO
/./1-2,1 -
(SIG ATURE OF OPERATOR IN RESOONSIE3LEOHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
00610 00530 3i616 00300
ZINA*
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4.14W-NO.;
MAX
DEM Form MR,1 (12/93)
27
400

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompilant„ please comment on corrective actions b 'n takni p ipment, operation, maintenance, ect,„
and a time table for improvements to be made,
X
*I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted„ Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is , to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
P.O. Box 388 Concord, N.C. 28026
NTY SCH00LS / DR. HAROL
1 - [phone]
Permitlee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kieldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
Phone Number
PARAMETER 00
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
NOVEMBER 30,2
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Permit Exp. Date
0
50060 Total
Residual
Chlorine
71 aao Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534,
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15 NCAC 8A .0202 (b) (5) (B).
** if signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28 .0506 (b)
(2) (D).

EFFLUENT
LPH
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001 MONTH SEPTEMBER YEAR 2003
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS II COUNTY CABARRUS
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE II PHONE [phone]
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
X (�
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
TODD SHEEKS 1 CHARLES MACHADO
MAX.
DEM Form MR-1 (12/93)
27
400

Facility Status. (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
Noncompliant
If the factlity is noncompliant, please comment on corrective actionsbeing taken in respect to equipment, operation, maintenance, ect.,
and a time table for improvements to be made,
Alt monitoring data and sampling frequencies do NOT meet permit requirements
X
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is , to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.'
P.O. Box 388 Concord, N,C. 28026
Perrnittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (AOMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
CABARRUS COUNTY
Permittee (Please prit
nature of Permittee**
1 7 -6
Phone Number
DR. HAROLD WINKLER
NOVE
Date
ER 30,
0
Permit Exp. Date
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nantes
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
PARAMETER COIJES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01'105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
• ORC must visit facility and document visitation of facility as required per 15 NCAC 8A .0202 (b) (5) (B).
• If signed by other than the permatee, delegation of signatory authority must be on file with the state per 15A NCAC 26 .0506 (b)
(2) (D).
co -
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene

EFFLUENT
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001 AUGUST YEAR 2003
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS II COUNTY
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE II PHONE
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTPLAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN CENTRAL FILES
DIV OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH. NC 27699-1617
0 0
HRS HRSvrMGD
2
0 34
2:20 0.42
1
0,
2
2 :05 0 42 Y 0 0005
MINIMUIM
0 0024
101
0 004
IM TT:IT
CABARRUS
14704)786-1783
TODD SHEEKS CHARLES MACHADO
X
(SIGN 'ATUI4E OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY kNOWLEDGE.
UNITS, LIG& NWT M 101C4IML MGIL WWI.
l'Ir84;14 I*31311114°55iIMI'In
173,44.,
720
4
1T,T.p$,F,64,
<
I".
0.1
TI,dTITT
-
DATE
-,441I„RkIT
Ik.444444v,
,ATTTITITT
111111:1111A1111.11111E111
6 7
Monthly Unlit
MAX.
EtEtol Form MR.1 (I 2/93)
0,0132
61.9 18
27
6.0 30 200 6.0
- 400

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequenciesdo NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect,
and a time table for improvements to be made,
X
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is , to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
P.O. Box 388 Concord, N.C. 28026
Permittee Address
CABARRUS COUN
Permittee (Please r
Signature of Permittee
1 - [phone]
Phone Number
LS / DR HAROLD VVINKLER
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
a
NOVEMBER 30,2003
Permit Exp, Date
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenoiics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15 NCAC 8A .0202 (b) (5) (B).
" If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28 .0506 (b)
(2) (D)
77:1,1ES

EFFLUENT
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS II
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE
JULY YEA 2003
COUNTY
CABARRUS
II PHONE [phone]
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
M iI ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV, OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
27
IGNATLIRE OF OPERATOR IN RESPONSIBLE CHA t. r, DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE; TO THE BEST OF MY KNOWLEDGE.
MAX.
DEM Farm MR-1 (12'93)
400

Facility Status: (Please check one of the following)
All monitoring data and sampling frequenciesfreuencses meemeet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
e facility is nonc;ompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect.,
a time table for improvements to be made„
rtify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
a system designed to assure that qualified personnel properly gather and evaluate the information subrnitted. Based on my
iry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
rmation submitted is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
alties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Co000rd, NC. 2802
Permttee Address
CABARRUS COUNTY SCHOOLS DR. HAROLD Vi/ONKLER
Permittee (Please print or typ
Signature of Permttee*
- (704) 786-6
Phone Number
D e
NOV ER 3020
Permit p. Date
10 Temperature
76 Turbidity
80 Color (Pt -Co)
82 Color (ADMI)
95. Conductivity
00 Dissolved Oxygen
10 BOD5
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
40 COD 00720 Cyanide
00 pH 00745 Total Sulfide
30 Total Suspended 0,0927 Total Magnesium
Residue 00929 Total Sodium
45 Setteable Matter 00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel 50060 Total
01077 Silver Residual
01092 Zinc Chlorine
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
71880 Formaldehyde
71900 Mercury
81551 Xylene
ameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
monthly average for fecal coliforrn is to be reported as a GEOMETRIC n. Use only units designated in the reporting
ity's permit for reporting data.
C must visit facility and document visitation of facility as required per 15 NCAC 8A .0202 (b) (5) (B).
signed by other than the per e, delegation of signatory authority must be on file with the state per 15A NCAC 28 0506 (b)
D).

EFFLUENT
NPDES PERMIT NO. NC0041092 DI`SGHARGE NO. 001 MONTH
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS II
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE II
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV, OF WATER QUALITY
1617 MAIL SERVICE CENTER
R,ALEIGH, NC 27699-1617
X `(
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
YEAR
CABARRUS
-[phone]
TODD SHEEKS 1 CHARLES MACHADO
0 00010 00400 60060 00310 00610 00630 31618 00300 00600 0
as
rt-
0 0
-1
LU
v
RS IRS YJ1d MGD ! UMTS UGTi. MGJ1. MGfk.
0
> LJ
0 >.
0 0
0
25 + 42B 0.001 21.0 6.S 9SG1 Gl.1 1,7 1 W 11.4
+ Y NF
?_56 0.50 Y 0.000T 22.0 7.1 1790 2.7 0-t` 1 < 1 8.2
20 + B NF
6 NF
Y NF
AVERAGE I 0
0.0132 619 18 6.0 30 200 6.0
DATE
z
W
MAX. 2T 40
DEM Form MR-1 (12J 3)

Facility Status i (Please check one of the following)
All monitoring data and sampling frequencies eet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
e facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect,
a time table for improvements to be made,
x
rtity under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my
iry of the person or persons who manage the sysstern, or those persons directly responsible for gathering the information, the
rmahon submitted is , to the best of my knowledge and belief, true, accurate„ and complete. I am aware that there are significant
alties for submitting false information, includin:g the possibility of fines and 'imprisonment for knowing violations,'
P,O, Box 388Concord, NC. 28026
Permittee Address
CABARRUS COLIN
Permittee (Please
Signature of Permitteell
1 - [phone]
Phone Number
DR, HAROLD WINKLER
e
NOVEMBER 3020
Permit Exp. Date
10 Temperature 00556 Oil & Grease
76 Turbidity 00600 Total Nitrogen
80 Color (Pt -Co) 00610 Ammonia Nitrogen
82 Color (ADM° 00624 Total K)eldhal
Nitrogen
95 Conductivity 00630 Nitrates/Nitrites
00 Dissolved Oxygen
10 BO05 00665 Total Phosphorous
40 COD 00720 Cyanide
00 pH 00745 Total Sulfide
30 Total Suspended 00927 Total Magnesium
Residue 00929 Total Sodium
45 Setteable Matter 00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel 50060 Total
01077 Silver Residual
01092 Zinc Chlorine
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
71880 Formaldehyde
71900 Mercury
81551 Xytene
ameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534,
monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
ity's permit for reporting data,.
C must visit facility and document visitation of facility as required per 15 NCAC 8A ,0202 (b) (5) (8),
signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)

EFFLUENT
FACILITY NAME
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001 MO 'MAY YEAR 2003
COUNTY CABARRUS
ODELL ELEMENTARY SCHOOL CLASS II
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE II
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE CO
ATTN. CENTRAL FILES
DIV. OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
50050',I
FLOW
EFF X
INF
Y 0.0043
Y 19.0
® 10:15 0.34 ©NF
24
AVERAGE
DATE
PHONE [phone]
TODD SHEEKS / CHARLES MACHADO
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
_nom 31616 1e i .ai i1.
MAX.
DEM Form MR•1 (12/93)
400

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
if the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, aperation, rnantenance,, ect,
and a time table for improvements to be made,
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based an my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations'
P.O.. Box 388 Concord NC,28026
CABARRUS COUNTY SCHOOLS / DR FrAROLD
NKLER
Permittee (Pleas prin
Signature o Perrnhflee**
1 - [phone]
Permitlee Address
Phone Number
November 30, 2003
PARAMETER CODES
00010 Temperature 00556 Oil & Grease 00951 Total Fluoride
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic
00080 Color (Pt -Co) 00610 Ammonia Nitrogen
00082 Color (ADMI) 00624 Total Kjeldhal 01027 Cadmium
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavaient Chromium
00300 Dissolved Oxygen 010:34 Chromium
00310 BOD5 00665 Total Phosphorous
00340 COD 00720 Cyanide 01037 Total Cobalt
00400 pH 00745 Total Sulfide 01042 Copper
00530 Total Suspended 00927 Total Magnesium
Residue 00929 Total Sodium 01045 Iron
00545 Setteable Matter 00940 Total Chlorine 01051 Lead
Permit Exp, Date
01067 Nickel 50060 Total
01077 Silver Residual
01092 Zinc Chlorine
01105 Aluminum
01147 Total Selenium
31616 Fecal Conform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534,
The monthly average for fecal coliforrn is, to be reported as a GEOMETRIC mean. Use only units designated in the reporting
fac,ility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15 NCAC 8A .0202 (b) (5) (8).
** lf signed by other than the permittee, delegation of signatory authoritcirsiustQd okilrcwith the state per 15A NCAC 28 ,0506 (b)
(2) (D).
71880 Forrnaldehyde
71900 Mercury
81551 Xylene

EFFLUENT
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001 MONTH
APRIL YEAR 2003
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS II COUNTY
CABARRUS
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE II PHONE [phone]
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
©IV. OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
TODD SHEEKS I CHARLES MACHADO
(SIGNATURE OF OPERATOR IN RESPONSIBL
BY THIS SIGNATURE, I CERTIFY THAT THIS
ACCURATE AND COMPLETE TO TTHE BEST OF MY KNOWLEDGE.
MAX. 27 400
DEM Form MR•1 -0t2I93)
T
DATE
3

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirement
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect,,
and a time table for improvements to be made.
X
1 certify under penalty of law, that. this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted,. Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is , to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
Pe
e Address
oncord,NC, 28
CABARRUS COUNTY SCHOOLS DR, HAROLD WINKLE
Permittee (Please print or type)
Signature of Permittee**
1 (704) 786-6
Phone Number
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD.;
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
1
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
November 30, 2
Permit Exp. D
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in
facility's permit tor reporting data.
ORC must visit facility and document visitation of tacky as required per 15 NCAC 8A 0202 (b) (5) (B)
e reporting
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(D),
to Z IOC

EFFLUENT
NPDES PERMIT NO. NC0041092 DISCHARGE, NO. 001 MONTH MARCH YEAR 2003
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS II COUNTY
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE II PHONE
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED I PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV, OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
MRS
50050
FLOW
EFF X
INF
MRS Y!M . MGO
0.34 Y
0.42
Mont* Limit 0.0132
00010 00400
nc
15.0
619
50060
> 2200
1677
1030
00310
2.2
z2
<2
21
CABARRUS
1-[phone]
TODD SHEEKSPCHARLES MACHADO
CME
TURE OF OPERATOR IN RESPONSIBLE CHARGE;
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
00610 00530
0.162
15.0
<1
31616 00300
c1
30 200
6,0
00600 00665
DATE
MAX.
OEM Form MR-1 (12193)
31.5
400

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit re
em
nts
Compliant
s do NOT m
Noncompliant
It the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect,,
and a time table for improvements to be made.
All monitoring data and sampling frequencie
eelpermd requirements
"I certify under penalty of law., that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the sysstern„ or those persons directly responsible for gathering the information, the
imformation submitted is , to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations:*
P0. Box
Pe lee Address
cord, N.C. 28026
CABARRUS COUNTY SCHOOLS 1 DR. HAROLD VV1NKLER
Permittee (Please
Signature of Perntitteo— Date
1 [phone]
Phone Number
November 30, 2 0
Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM!)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00340 COD 00720 Cyanide
00400 pH 00745 Total Sulfide
00530 Total Suspended 00927 Total Magnesium
Residue 00929 Total Sodium
00545 Setteable Matter 00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel 50060 Total
01077 Silver Residual
01092 Zinc Chlorine
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
71880 Formaldehyde
71900 Mercury
81551 Xylene
The monthly average for fecal cotiform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data,
ORC must visit facility and document visitation of facility as required per 15 NCAC 8A ,0202 (b) (5) (B).
If signed by other than the perrnittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .Q506 (b
(2) (D).

2
EFFLUENT 11'1
NPDES PERMIT NO. NC0041092 DISCHARGE NO. 001
APR 1
MONTH FEBRUARY YEAR 2003
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS II COUNTY
CABARRUS
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE II PHONE [phone]
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WINTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED j PERSON(S) COLLECTING SAMPLES TODD SHEEKS CHARLES MACHADO
Mail ORIGINAL and ONE COPY to:
ATTN, CENTRAL FILES
DIV. OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
X 17 - i (.:"' i,/, i.1.,
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
0 3
DATE
H
Y
.42 Y
UNIT
UGI.,
1`4`05%4M55AR 11X1P55:54V14
z
2
o 0
10 0 6 2 1250 2 0 487 4 1
11,0
„4,57.1g: 411,02
L
11.111111111111111111111
50'-'011MIA:;0040
-4;7154,1
11
4
9 00
11
0.50 Y
0
0.34 Y
025 Y NF
# 0
50 Y
.42 Y
2
20
8 40
30
AVERAGE 00014
9.0
618
21
0,152
30
1
AX.
DEM Farm MR -II 2(93)
31.6
400

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and
ling, frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompfiant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ect_
and a time table for improvements to be made.
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my
inquiry of the person or persons who manage the sysstem„ or those persons directly responsible for gathering the information, the
imformation submitted is to the best of my knowledge and belief, true, accurate., and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
P.O. Boa 368Concord, N.C. 28026
Permit -tee Address
CABA.RRUS COUNTY SCHOOLS DR, HAROL.D WINKLER
Permittee (Please printAr ty
Signature of Permittee**
1 - (704)
Phone Number
Date
NOV ER 30,2003
Permit Exp, Date
00010 Temperature 00556 Oil & Grease
00076 Turbidity 00600 Total Nitrogen
00080 Color (Pt -Co) 00610 Ammonia Nitrogen
00082 Color (ADMI) 00624 Total Kjeldhat
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites
00300 Dissolved Oxygen
00310 BOD5 00665 Total Phosphorous
00340 COD 00720 Cyanide
00400 pH 00745 Total Sulfide
00530 Total Suspended 00927 Total Magnesium
Residue 00929 Total Sodium
00545 Setteable Matter 00940 Total Chlorine
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavatent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel 50060 Total
01077 Silver Residual
01092 Zinc Chlorine
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assiatance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534,
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15 NCAC 8A .0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D),

EFFLUENT
NPDES PERMIT NO, NC0041092 DISCHARGE NO. 001 MONTH JANUARY YEAR 2003
FACILITY NAME ODELL ELEMENTARY SCHOOL CLASS II COUNTY
OPERATOR IN RESPONSIBLE CHARGE (ORC) TODD SHEEKS GRADE II
CERTIFIED LABORATORIES (1) CONCORD ROCKY RIVER WWTP LAB # 177 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN- CENTRAL FILES
DV, OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-'1617
50050
E
FIRS FIRS
HOL
F
" 4
6 '12 15 825
7 :4
9 25,
4 y
014
42 Y
1010 10
141 9.30 0 67
0: 0.42
19
I 20 HOL
21 :5-0
9' 6 50
101
1 24 '10 45
2
MtNIMUM
Comp(C)) Grab
Monthly Ltrnit 0,01.32
MAX
000 0
1Z0
4:41F.
00400
50060
7522
1190 <2
‘,‘
PHONE
CABARRUS
14704)786.1783
;
X -
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
00530
1040:401Mitait.,
00600
ttttrtt,,
R-4111111 t4,40,41p:
919
ttt
DEM Fowl. Mii,1 (1 2:411

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit retlusrents
AR monitoring data and sampling frequencies do NOT meet perm t rea urrem
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ecf.,
and a time table for improvements to be made.
1 certify under penalty of law, that thus document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my
inquiry of the person or persons who manage the sysstem, or those persons directly responsible for gathering the information, the
imformation submitted is , to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
P.O.. Box 388 Concord
Permittee Address
C. 2802
ABARRUS COUNTY SCHOOLS f DR
P
Signature of Permitte6
1 (704) 786-f
Phone Number
ype
Date
0
2003
Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Setteable Matter
Parameter Code assiatan
00556 Oil a Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00624 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
40745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chlorine
ay be obtained by callin
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Cotiform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
er Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units deskgnated in the reporting
facility's permit for reporting data.
• ORC must visit facility and document visitation of facility
required per 15 NCAC 8A .0202 (b) (5) (B),
"' It signed by other than the permillee, delegation of sigrialory authoritywrrast be on file with the state per 15A NCAC 2B ,0506 (b)
(21 (D)•