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NC0045438_Regional Office Historical File Pre 2018
State of North Carolina rt>1 Department of Environment, Health and Natural Resourc Division of Environmental 'Management 512 North Salisbury Street • Raleigh, North Carolina 27611. James 3. artin, Governor Vlrilliarn . Cobey, Jr,, Secretary Regi:rnatl Oft) ye. Ashcvi]lc 704/25 t-6208 Fayetteville 919/456-1541 Mooresvilie, 704/663-1699 Raieigh 919/571-4700 Wa„irn ton 919/946-648 ] Wilmington 919/395-3900 'W'Vinston-Salens "896-7007 9 Mr, Glenn Barger, Sttperi Catawba County Schools P. O. Box 1000 Newton, NC 28655 J an. u a r y endent SUB C1' Special Order by Consent EMC WQ 90-12 AdIT Catawba County, Dear Mr. I: Attached Consent approved b ,otrr records is a copy of the signed niod nrnentatl %lanagernent Corniu A, Preston JJi, yard, Jr., F.E. Acting Director 1 Order by The terms and conditions of they Order are in full effect and you are rem inded that all final permit limits contained in the permit rnust be met except those nnodified by the co -ins of the Order, questions concerning ti 9)733-5083, Attachment cc: please contact Kent \1 Pollution Prevention Pays F.f). Box 2.9535, Ralci.gh, North Carolina 27626-0535 Te epho An Equal 01)txrrttrrnisAffirmative Af ti n k:.rr�t 1 c 919-73 3 - 70 1.5 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF CATAWBA IN THE MATTER OF ) NORTH CAROLINA ) SPECIAL ORDER BY CONSENT NPDES PERMIT ) EMC WQ NO. 90-12 Ad -II HELD BY CATAWBA COUNTY SCHOOLS AS ) IDENTIFIED IN ) SECTION 1(a) BELOW ) 111. C. DEPT. or NA i`iUlr: RESOURCES AND COMMUNITY DEVELOPMENT' Jul 13 1992 DIVISION OF Eflel1Ctl'(ENTA1 nAIEASEMEN{i MOORESVIL} E REGIfi .UL OFFICE Pursuant to provisions of North Carolina General Statutes 143-215.2, this Special Order by Consent is made and entered into by the Catawba County School System, hereafter referred to as the CCSS, and the North Carolina Environmental Management Commission, an agency of the State of North Carolina created by NCGS 143E-282, and hereafter referred to as the Commission: 1. The CCSS and the Commission hereby stipulate the following: (a) That the CCSS holds North Carolina NPDES Permits: NPDES Permit No. School NC 0045438 NC 0029297 NC 0051608 NC 0044059 Sherrills Ford Elementary Fred T. Foard High Bandys High Bunker Hill High for making outlets to waters of this State as required pursuant to NCGS 143-215.1a. (b) That the CCSS will be unable to comply with the final effluent limitations, that will be imposed upon the renewal of the current Permits without construction and proper operation of additional wastewater treatment facilities; (c) That noncompliance with the conditions of the Permits identified in 1(b) above constitutes causing/contributing to pollution of waters of this State; (d) That the CCSS is within the jurisdiction of the Commission as set forth in Chapter 143, Article 21 of the North Carolina General Statutes; (e) That the CCSS hereby waives its right to an administrative hearing authorized by NCGS 143-215.2 on the terms of this Special Order by Consent, and also hereby waives its rights to seek judicial review of this Special Order by Consent as provided in accordance with NCGS 143-215. 5 . 2. The CCSS, desiring to comply with conditions of the permits identified in paragraph 1(a) above, does hereby agree to do and perform all of the following: (a) Meet and comply with all.tertns and conditions of the permits. See Attachments A-D for monitoring requirements and effluent limitations. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. (b) Upon execution of this Order, undertake the following activities in accordance with the indicated time schedule: 1. Sherrills Ford Elementary - NC 0045438 a. Submit plans and specifications on or before January 1, 1991 for the extension of the current outfall line to a positive flow stream. MET b. Upon receipt of Authorization to Construct, begin construction by no later than April 1, 1991. MET c. Complete the extension of the outfall line by September 1, 1991. MET d. Attain full compliance with final effluent limits by October 1, 1991. MET 2. Fred T. Foard High - NC 0029297 a. Submit plans and specifications on or before January 1, 1991 for the extension of the current outfall line to a positive flow stream. MET b. Upon receipt of Authorization to Construct, begin construction by no later Char_ April 1; 1491 . MET c. Complete the extension of the outfall line by September 1, 1991. MET d. Attain full compliance with final effluent limits by October 1, 1991. MET 3. Bandys High - NC 0051608 a. Submit plans and specifications on or before October 1, 1991 for the extension of the current outfall line to a positive flow stream. MET b. Upon receipt of an Authorization to Construct, begin construction by no later than December 15, 1992. (MET) c. Complete the extension of the outfall line by January 1, 1993. d. Attain full compliance with final limits by February 1, 1993. 4. Bunker Hill High'- NC 0044059 a. Submit plans and specifications on or before October 1, 1991 for the extension of the current outfall line to a positive flow stream. MET b. Upon receipt of an Authorization to Construct, begin construction by no later than August 1, 1992. MET c. Complete the extension of the outfall line by November 1, 1992. MET d. Attain full compliance with final limits by February 1, 1993. (c) During the time in which this Special Order by Consent is effective, comply with the interim effluent limitations contained in Attachment A-D. The following reflects only the limitations that have been modified from NPDES requirements by this Order. Effluent Monthly Weekly Characteristics Units Average Average Fred T. Foard NH3 as N mg/1 12.0 18.0 NC 0029297 Bunker Hill NH3 as N mg/1 10.0 15.0 NC 0044059 (d) No later than 14 calendar days after any date or time identified for accomplishment of any activity listed in 2(b) above, submit to the Division_ Director and the Regional Office written notice of compliance or noncompliance therewith. In the case of noncompliance, the notice shall include a statement of the reason(s) for noncompliance, remedial action(s) taken, and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. (e) No later than January 31 of each year, submit to the Division Director a written status report of all the Special Order by Consent related activities that occurred during the past year and those that are planned for the coming year. This report should also include major maintenanca activities undertaken at each facility if applicable. Copies of this report shall be sent to the Regional Water Quality Supervisor and to the Division of Plant Operations. (f) The CCSS shall conduct a study of all cleaning compounds used by the schools in order to determine if the concentrations of NH3 as N in the effluent can. be reduced by using cleaning componds that do not contain ammonia. The resultsof this study Shall be reported to the Mooresville Regional Office on or before January 31 of each year the SOC is effective. 3. The CCSS shall pay the Commission the following stipulated penalties for failure to comply with the monthly average effluent limitations contained in Attachments A-D. Parameter Penalty Amount BOD $1000 per violation TSS $1000 per violation NH3 as N $1000 per violation 4. The CCSS shall pay the Commission a penalty of $2000.00 each for failure to meet any of the deadlines set forth in paragraph 2(b) 1-4. 5. Stipulated penalties will not be due if the CCSS satisfies the Commission that noncompliance was caused by events or circumstances beyond the CCSS's control.' 6. This Special Order by Consent and any terms, conditions and interim effluent limitations contained herein, hereby supersede any and all previous Special Orders and Enforcement Compliance Schedule Letters, and terms, conditions, and limitations contained therein issued in connection with the aforementioned Permits. 7 _ This Special Order by Consent shall expire on February 23, 1993. of C fTR-84 Ce oiv Y %3dr+Rd Or Dve. -7-4tiw BY: -f 2/.. NORTH CAR La date % - Z ( le) II ENVIRONkENTAL MANAGEMENT COMMISSION Commission Entered into this the 5rk day of lAfti a,ey , /9 �!' ATTACHMENT A Sherrills Ford Elementary Permit No. NC0045438 A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until September 30, 1991, the permittee is authorized to discharge from outfall(s) serial number 001. Such discharge 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 (minimum) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Discharge Limitations Units as specified Monthly Avg. Weekly Avg. Monitoring Requirements Measurement Sample Sample Frequency* Type** Location*** 0.007 MGD Weekly 17.0 mg/1 25.5 mg/I 2/Month 30.0 mg/1 45.0 mg/1 2/Month 9.0 mg/1 13.5 mg/1 2/Month 6.0 mg/1 6.0 mg/1 Weekly 1000.0/100 ml 2000.0/100ml 2/Month Weekly Daily Instantaneous Grab Grab Grab Grab Grab Grab Grab I or -E E E E E E *Frequency: cont.--continuous **Sample Type: comp. -composite ***Sample Location: I -influent, E-effluent, U--upstream, D-downstream +Daily upstream and downstream monitoring may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when. the frequency must be no less than three times per week at each station. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. and shall be monitored by a grab sample 2/Month at the effluent. There shall be no discharge of floating solids or vis.ible foam in other than trace amounts. The permittee may also be required to monitor for other•parameters as deemed necessary by the Director in future permits or Administrative letters. ATTACHMENT B Fred T. Foard High Permit No. NC0029297 A(1.). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -- Interim During the period beginning on the effective date of this Special Order and lasting until September 30, 1991, the permittee is authorized to discharge from outfall(s) serial number 001. Such discharge shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Units as specified Monthly Avg. Weekly Avg. Flow 0.02 MGD BOD, 5-Day, 20oC 30.0 mg/l Total Suspended Residue 30.0 mg/1 NH as N 12.0 mg/1 Digsolved Oxygen (minimum) Fecal Coliform (geometric mean) 1000.0/100 ml Total Residual Chlorine Temperature Monitoring Requirements Measurement Sample Sample Frequency* Type** Location*** Weekly 45.0 mg/1 2/Month 45.0 mg/1 2/Month 18.0 mg/1 2/Month Weekly 2000.0/100 m1 2/Month Weekly Daily Instantaneous Grab Grab Grab Grab Grab Grab Grab I or E E E E E7 E *Frequency: cont.-continuous **Sample Type: comp. --composite, ***Sample Location: I -influent, E--effluent, U--upstream,. D--downstream +Daily upstream and downstream monitoring may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when the frequency must be no less than three times per week at each station. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored by a grab sample 2/Month at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. ATTACHMENT C Bandys High Flow 0.015 MGD BOD, 5-Day, 20°C Total Suspended Residue 24.00mg/1 36.0 mg/1 NH as N �0.0 mg/1 45.0 mg/1 Disolved Oxygen (minimum) 16.0 mg/1 19.5 mg/1 Fecal Coliform (geometric mean) 1000.0/100 ml 2000.0/1001m1 Total Residual Chlorine Temperature A(1). Permit No. NC0051608 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until February 1, 1993, the permittee is authorized to discharge from outfal ) e below: umber 001. Such discharge shall be limited and monitored by the permittee 1(s) serial as specified Effluent Characteristics Dischar•e Limitations Units as s ecified Measurement Re. irements Monthll Av. Measurement Sample Sam le Weekl Av. Fre.uenc * _ e** -� Location*** *Frequency: cont.-continuous **Sample Type: comp. -composite, ***Sample Location: I -influent, E-effluent, U-upstream, D-downstream +Daily upstream and downstream monitoring may be reduced at each samplinTstation one time per week except during the months of. June, July, August, and Sep temb r to the frequency must be no less than three times per week at each station.ewhen The pH shall not be less than 6.0 standard units nor greater and shall be monitored by a grab sample 2/Month at theeffluentan 9.0 standard units There shall be no foam in other discharge of floating solids or visible amounts,than trace The permittee may also be required to monitor for other the Director in future permits or Administrative lettersParameters asdeemed necessary by _+ ■ Weekly 2/Month 2/Month 2/Month Weekly 2/Month Weekly Daily Instantaneous I or E Grab E Grab E Grab E Grab E Grab E Grab Grab E • P.a Box 1000 • Newton, North Carolina 28658 • 704-464-8333 December 31 Mr. George T. Everett State of North Carolina Department of Environmen Division of Environmenta 512 N. Salisbury St. Raleigh, NC 27604 1 991 DIVISION OF [4115PENTA`, hlt,O,CEMENT MOORESVILLE RECIONAL OFFICE Health, and Natural Resources anagement Subject: Stipulated Penalty Demand of Violation of Consent Order SOC WQ No. 90-12 Ad-11 Bandys High. School Bunker Hill High School Catawba. County, NC Dear Mr. Everett: I regret my response to the above subject will be close to the fourteen (14) days time table. but I received your letter in my office on December 30. Even though it was addressed to me by certified mail, I was not the one that signed for it. 1 was very much aware that we would not meet our deadline of the Consent Order for the two subject schools. A letter was sent on September 25, 1991, (copy inclosed) stating this and the reason for our delay. I will try to give an update and go into more detail for the delay. As stated in my letter of September 25, we had some problems acquiring rights -of -way. The two subject schools outfall lines were funded in this year's budget. Although the SOC dates were previously set, we still had no funds for acquiring or buying land ar money for a consulting engineer or surveyor. Webegan in early July checking tax maps and land layouts (elevations) to try and. determine the least expensive and easiest routs for our outfall lines. At Bunker Hill High School (NC0044059) we had two options. The best option would be to use gravity outfall lines. The only problem here was the land we needed to cross was owned by a gentleman the Catawba County Schools had condemned some of his land a number of years ago. The second option and most expensive would be to pump the effluent across a ridge. We decided to go with the first option. With much negotiation using a go between contact initially then working directly with the land owner and eventually the land owners lawyer we have been promised access across this property. This right-of-way had to be handled with great.care and could not be pushed. At Bandys High School (NC0051608) we had as many as four options. Three of the options would require gravity outfall. lines and the last option would require pumping of the outfall line. After trying to make initial contacts with the 15 land owners, we turned to a real estate company to help with land negotiations. After weeks of negotiations by the real estate company on all three of the gravity outfall line location possibilities, the real estate company informed us of the opposition they had. . The 2 shortest routs each had at least one land owner totally opposed to us going across their land. We had success with the third option which was the longest. During the process, one of the pieces of land we needed to crossd changed owners. We were fortunate that the new land owner also agreed for us to cross his land. Our third option even required contact with DOT since it would require partially using a right-of- way on a state road. After we finally had the o.k. from land owners on the two subject schools, only then could we_begin the surveying and engineering work. Our surveyor also had to contend with some bad weather that delayed his work. The engineer could not do his designing until the surveying was completed. Bunker Hill High School was submitted on November 14th and Bandys High School was submitted December 1Gth. It took many hours of contacts and negotiations to arrive on agreements for the rights -of -way. It was very hard to explain to most land owners that you needed to run a "sewer" outfall line across their property. Even though we did not meet our deadline as previously agreed upon, I hope the above information shows some of the problems that caused the delays. Any consideration on waving the current penalties would be greatly appreciated. We certainly do not anticipate any more delays once our plans are approved. Yours truly, a Mark Bumgarner Director of Maintenance Enclosure: CC: Ms. Brenda Smith Mr. Kent Wiggins ddixto4 F.O. Box 1000 • Newton, North Carolina 28658. 704-464-8333 September 25, 1991 M. Dale Overcash, P.E. Permits and Engineering Unit Division of Environmental Management P. O. Box 27687 Raleigh, •NC 2761 1 -7687 . Subject: .Special Order By Consent EMC WQ No. 90-12 AdI2 Bandys High School NC0051508 Bunker Hill High School NC0044059 Dear Mr. Overcash: As per stated in the SOC, whenever we cannot accomplish compliance we are to inform this division. The two subject schools were to have plans and specifications submitted by October 1, 1991, for extension of the current outfall lines • to a positive flow stream. We have had some problems acquiring a right--of-way for the two schools. It should only .delay plans by some weeks. We don't expect our extended delay to change any final completion date of July 1, 1992. If 'you need any additional information, please inform me. Yours truly, / / l;4,4 ,v,"- Nark Bumgarner Director of !Maintenance CC: Rex Gleason • Resources Jarth Carolina t, Health, and Natural Resources onmental Management • Raleigh, North Carolina 27604 bliZi George Rh ,IL,,° Director tecomber 19, 1991 onment, Health and Natural Environmental Management Catawba County School System 12 Ad -II ilty Demand for Violation North Carolina 1 System (CCSS) entered into a No. 90-12 Ad -II) with the North rent Commission whereby er treatment plants have been limits and a construction ies are being relocated. f the Special Order by to undertake activities in e set forth in the Consent ifies that plans and on of the outfall line at Hill High School be submitted According to our records, the )t been received as of {4) of the Special Order by n the amount of $2000.00 is otal penalty of $4000.00. one 919-733-7095 / Pollotion f rcvenzion Pays .v�1.0,11mrry AIttrrnativt Action Employer Mr. Mark Bumgarner Page Two Paragraph five (5) of the Consent Order provides that the stipulated penalties are not due if the CCSS satisfies the Commission that noncompliance was due to events or circumstances beyond the CCSS's control. The CCSS ma submit evidence in u ort of such a claim for considera Payment - Payment by certified check payable to the Department of Environment, Health and Natural Resources or evidence to_support T claim that noncom liance was be ond the CCSS's control must be submitted to the Department at the address given below within fourteen (14) days from your receipt of this demand: Director Division of Environmental Management N. C. Department of Environment, Health and Natural Resources Post Office Box 29535 Raleigh, North Carolina 27626-0535 If you have any questions regarding this notification, please contact Mr. Kent Wiggins, Supervisor, Facilities Assessment Unit at (919) 733-5083 or Mr. Rex Gleason, Water Quality Supervisor in our Mooresville Regional Office at (704) 663-1699. CC: Sineerey, „." A C.: George T.verett A.AWASW4hda'SMith, Attorney General's Office Mr. Kent Wiggins State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 G. ,Martin, Governor George T Everett. Ph, William W, Cobey, ar�.,,, Secretary Director August 13„ 1991 ATTN::Mark. Bumgarner Catawba County Schools PO Box 1000 Newton, NC 28658 SUBJECT: Special Order by Consent EMC WQ EMC WQ 90-12 Ad Catawba County Dear Mr, Bumgarner: Attached for your records is a copy of the signed Special Order by Consent approved by the Environmental Management Commission. The terms and conditions of the Order are in full final permit limits contained in the permit must be me conditions of the Order. and you are reminded that all those modified by the If you have questions concerning this matter, please contact Kent Wiggins or Kevin Bowden at 1919) 733-5083. Attachment. /tie cc: Mike Hom, EPA Ken Eagleson Robert Farmer Central Files Sincerely, Harlan K. Britt Deputy Director REGIONAL OFFICES Raleigh \Vast ire ror ilrrtin ton Winston-Salem 919/733-2314 919r946.64S1 L ,<° 95-: 00 9191896-7007 Pollution Prevention Pays P.U. Box 29535, Raleigh, North Carolina 27626_0515 Telephone 919-733-7015 An Equal OpporrAction 'Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF CATAWBA IN THE MATTER OF ) NORTH CAROLINA NPDES PERMIT HELD BY CATAWBA COUNTY SCHOOLS AS ) IDENTIFIED IN }° SECTION 1(a) BELOW ) SPECIAL ORDER BY CONSENT EMC WQ NO. 90-12 Ad -I Pursuant to provisions of North Carolina General Statutes 143-215.2, this Special Order by Consent is made and entered into by the Catawba County School System, hereafter referred to as the CCSS, and the North Carolina Environmental Management Commission, an agency of the State of North Carolina created by NCGS 143B-282, and hereafter referred to as the Commission: 1. The CCSS and the Commission hereby stipulate the following: (a) That the CCSS holds North Carolina NPDES Permits: NPDES Permit No. NC 0045438 NC 0029297 NC 0051608 NC 0044059 School Sherrills Ford Elementary Fred T. Foard High Bandys High Bunker Hill High for making outlets to waters of this State as required pursuant to NCGS 143-215.1a. (b) That the CCSS will be unable to comply with the final effluent limitations, that will be imposed upon the renewal of the current Permits without construction and proper operation of additional wastewater treatment facilities; (c) That noncompliance with the conditions of the Permits identified in 1(b) above constitutes causing/contributing to pollution of waters of this State; (d) That the CCSS is within the jurisdiction of the Commission as set forth in Chapter 143, Article 21 of the North Carolina General Statutes; (e) That the CCSS hereby waives its right to an administrative hearing authorized by NCGS 143-215.2 on the terms of this Special Order by Consent, and also hereby waives its rights to seek judicial review of this Special Order by Consent as provided in accordance with NCGS 143-215.5. 2. The CCSS, desiring to comply with conditions of the permits identified in paragraph 1(a) above, does hereby agree to do and perform all of the following: (a) Meet and comply with all terms and conditions of the permits. See Attachments A-D for monitoring requirements and effluent limitations. The permittee may also be, required to monitor for other parameters as deemed necessary by the Director'in future permits or Administrative letters. (b) Upon execution of this Order, undertake the following activities in accordance with the indicated time schedule: 1. Sherril.ls Ford Elementary - NC 0045438 a. Submit plans and specifications on or before January 1, 1991 for the extension of -the current outfall line to a positive flow stream met. b. Upon receipt of Authorization to Construct, begin construction by no later than 'July 15, 1991. net c. Complete the extension of the outfall line by September 1, 1991. d. Attain full compliance with final effluent limits by October 1, 1991. 2. Fred T. Foard High - NC 0029297 a. Submit plans and specifications on or before January 1, 1991 for the extension of the current outfall line to a positive flow stream met. b. Upon receipt of Authorization to Construct, begin construction by no later than July 15, 1991. met c. Complete the extension of the outfall line by September 1, 1991. d. Attain full compliance with final effluent limits by October 1, 1991. 3. Bandys High - NC 0051608 a. Submit plans and specifications on or before October 1, 1991 for the extension of the current outfall line to a positive flow stream. b. Upon receipt of an Authorization to Construct, begin construction by no later than April 1, 1992. c. Complete the extension of the outfall line by July 1, 1992. d. Attain full compliance with final limits by October 1, 1992. 4. Bunker Hill High - NC 0044059 a. Submit plans and specifications on or before October 1, 1991 for the extension of the current outfall line to a positive flow stream. b. Upon receipt of an Authorization to Construct, begin construction by no later than April 1, 1992. c. Complete the extension of the outfall line by July 1, 1992. d. Attain full compliance with final limits by October 1, 1992. (c) During the time in which this Special Order by Consent is effective, comply with the interim effluent limitations contained in Attachment A-D. The following reflects only the limitations that have been modified from NPDES requirements by this Order. Fred T. Foard NC 0029297 Effluent Monthly Weekly Characteristics Units Average Average NH3 as N mg/1 12.0 18.0 Bunker Hill NH3 as N mg/1 10.0 15.0 NC 0044059 (d) No later than 14 calendar days after any date or time identified for accomplishment of any activity listed in 2(b) above, submit to the Division Director and the Regional Office written notice of compliance or noncompliance therewith. In the case of noncompliance, the notice shall include a statement of the reason(s) for noncompliance, remedial action(s) taken, and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. (e) No later than January 31 of each year, submit to the Division Director a written status report of all the Special Order by Consent related activities that occurred during the past year and those that are planned for the coming year. This report should also include major maintenance activities undertaken at each facility if applicable. Copies of this report shall be sent to the Regional Water Quality Supervisor and to the Division of Plant Operations. (f) The CCSS shall conduct a study of all cleaning compounds used by the schools in order to determine if the concentrations of NH3 as N in the effluent can be reduced by using cleaning componds that do not contain ammonia. The results of this study shall be reported to the Mooresville Regional Office on or before January 31 of each year the SOC is effective. ' 3.. The CCSS shall pay the Commission the following stipulated penalties for failure to comply with the monthly average effluent limitations contained in Attachments A-D. Parameter Penalty Amount BOD $1000 per violation TSS $1000 per violation NH3 as N $1000 per violation 4. The CCSS shall pay the Commission a penalty of $2000.00 each for failure to meet any of the deadlines set forth in paragraph 2(b) 1-4. 5. Stipulated penalties will not be due if the CCSS satisfies the Commission that noncompliance was caused by events or circumstances beyond the CCSS's control. 6. This Special Order by Consent and any terms, conditions and interim effluent limitations contained herein, hereby supersede any and all previous Special Orders and Enforcement Compliance Schedule Letters, and terms, conditions, and limitations contained therein issued in connection with the aforementioned Permits. 7. This Special Order by Consent shall expire on December 15, 1992. of 61T.4&BA -pv.u; y t5o*RD T/o.tJ BY: i� iz/lis� ?-L date 7 /5 - 9/ 1tle) n acy y� NOR.H CAROL' d ENVIRONMENTAL MANAGEMENT COMMISSION BY: Chai an the Commission Entered into this the tiny of , 1991. ATTACHMENT A Sherrills Ford Elementary Permit No. NC0045438 A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until September 30, 1991, the permittee is authorized to discharge from outfall(s) serial number 001.- Such discharge 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 (minimum) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Discharge Limitations Units as specified Monthly Avg. Weekly Avg. 0.007 MGD 17.0 mg/1 30.0 mg/1 9.0 mg/1 6.0 mg/1 1000.0/100 ml 25.5 mg/1 45.0 mg/1 13.5 mg/1 6.0 mg/1 2000.0/100ml Monitoring Requirements Measurement Sample Sample Frequency* Type** Location*** Weekly 2/Month 2/Month 2/Month Weekly 2/Month Weekly Daily Instantaneous Grab Grab Grab Grab Grab Grab Grab I or E E E E E E *Frequency: cont.-continuous **Sample Type: comp. -composite ***Sample Location: I -influent, E--effluent, U-upstream, D-downstream +Daily upstream and downstream monitoring may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when the frequency must be no less than three times per week at each station. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored by a grab sample 2/Month at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. ATTACHMENT B Fred T. Foard High A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim Effluent Permit No. NC0029297 During the period beginning on the effective date of this Special Order and lasting until September 30, 1991, the permittee is authorized to discharge from outfall(s) serial number 001. Such discharge shall be limited and monitored by the permittee as specified below: Characteristics Discharge Limitations Units as specified Monthly Avg. Weekly Avg. Flow 0.02 MGD BOD, 5-Day, 20°C 30.0 mg/1 Total Suspended Residue 30.0 mg/1 NH as N 12.0 mg/1 Digsolved Oxygen (minimum) Fecal Coliform (geometric mean) 1000.0/100 ml Total Residual -Chlorine Temperature Monitoring Requirements Measurement Sample Sample Frequency* Type** Location*** Weekly 45.0 mg/1 2/Month 45.0 mg/1 2/Month 18.0 mg/1 2/Month Weekly 2000.0/100 ml 2/Month Weekly Daily Instantaneous Grab Grab Grab Grab Grab Grab Grab I or E E E E E E E *Frequency: cont.-continuous **Sample Type: comp. -composite, ***Sample Location: I -influent, E--effluent, U-upstream, D-downstream +Daily upstream and downstream monitoring may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when the frequency must be no less than three times per week at each station. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored by a grab sample 2/Month at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. ATTACHMENT C Bandys High Permit No. NC0051608 A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until September 30, 1992, the permittee is authorized to discharge from outfall(s) serial number 001.• Such discharge 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 (minimum) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Discharge Limitations Units as specified Monthly Avg. Weekly Avg. 0.015 MGD 24.0 mg/1 30.0 mg/1 13.0 mg/1 6.0 mg/1 1000.0/100 m1 36.0 mg/1 45.0 mg/1 19.5 mg/1 6.0 mg/1 2000.0/100 ml Monitoring Requirements Measurement Sample Sample Frequency* Type** Location*** Weekly 2/Month 2/Month 2/Month Weekly 2/Month Weekly Daily Instantaneous Grab Grab Grab Grab Grab Grab Grab I or E E E E E E E *Frequency: cont.-continuous **Sample Type: comp. -composite, ***Sample Location: I -influent, E-effluent, U-upstream, D-downstream +Daily upstream and downstream monitoring may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when the frequency must be no less than three times per week at each station. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored by a grab sample 2/Month at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. ATTACHMENT D Bunker Hill High Permit No. NC0044059 A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until September 30, 1992, the permittee is authorized to discharge from outfall(s) serial number 001.• Such discharge 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 (minimum) Fecal Coliform (geometric mean) Residual Chlorine Temperature Discharge Limitations Units as specified Monthly Avg. Weekly Avg. 0.015 MGD 16.0 mg/1 30.0 mg/1 10.0 mg/l 6.0 mg/1 1000.0/100 24.0 mg/1 45.0 mg/1 15.0 mg/1 6.0 mg/1 ml 2000.0/100 m1 Monitoring Requirements Measurement Sample Sample Frequency* Type** Location*** Weekly 2/Month 2/Month 2/Month Weekly 2/Month weekly Daily Instantaneous Grab Grab Grab Grab Grab Grab Grab I or E E E E E E *Frequency: cont.-continuous **Sample Type: comp. -composite ***Sample Location: I -influent, E-effluent, U-upstream, D-downstream +Daily upstream and downstream monitoring may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when the frequency must be no less than three times per week at each station. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored by a grab sample 2/Month at the effluent. i1 There shall be no discharge of floating solids or visible foam in other than trace amounts. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. (yawn P,O. 0 10(7)0 • Newton, Norf. h Co roh no 286„,i 8 • /04 -4,6' 4-8333 PiVISIDN OF Pi:i.M!':?.E.Tia EAELELN 'MOORESVILLE RWONAL OFFICE Mr. D. Rex Gleason, P. E. Water Quality Regional Supervisor State of North Carolina Department of Nautral Resources & Community Development P.O. Box 950 Mooresville, NC 2815-0905 Subject: Construction of Outfall Discharge Extensions Dear Ar. Gleason: As of Tuesday, July 2, 1991, we still have not received authorization to construct the extended outfall lines or Sherrills Ford Elementary - NC/004543L & Fred T. Poard High - NC0029297. It maynow be very difficult to meet the August 1 st completion time required in. our Special Order by Consent. I would like to request it least one month extension for our completion dead. line. I understand the authorization is in process and I am planning to start clearing the, land next week, but time is still running. out. Any help would be greatly. appreciated. incerely, it a Mark Eiumgarner Director of Maintenance Catawba County Schoois DIVISION OF ENVIRONMENTAL MANAGEMENT November 14, 1990 MEMORANDUM TO: Ted "RRO"=Cashion FROM: D. Rex Gleason SUBJECT: SOC WQ No. 90-12 Catawba County Schools Catawba County, North Carolina Attached is the amended page for the subject school system's SOC. The amendment was made at the request of the school system because they were not able to meet the October 1, 1990 dates. If you have any questions or need additional information, please contact Keith Haynes or me. Attachment DKH:se Order by Consent as provided in accordance with NCGS 143-215.5. 2. The CCSS, desiring to comply with conditions of the permits identified in paragraph 1[a) above, does hereby agree to do and perform all of the following: (a) Meet and comply with all terms and conditions of the permits. See Attachments A-D for monitoring requirements and effluent limitations. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. (b) Upon execution of this Order, undertake the following activities in accordance with the indicated time schedule: 1. Sherrills Ford Elementary - NC 0045438 a. Submit plans and specifications on or before January 1, 1991 for the extension of the current outfall line to a positive flow stream. b. Upon receipt of Authorization to Construct, begin construction by no later than April 1, 1991. c. Complete the extension of the outfall line by August 1, 1991. d. Attain full compliance with final effluent limits by October 1, 1991. 2. Fred T. Foard High - NC 0029297 a. Submit plans and specifications on or before January 1, 1991 for the extension of the current outfall line to a positive flow stream. b. Upon receipt of Authorization to Construct, begin construction by no later than April 1, 1991. acia c. Complete the extension of the outfall line by August 1, 1991. d. Attain full compliance with final effluent limits by October 1, 1991. 3. Bandys High - NC 0051608 a. Submit plans and specifications on or before October 1, 1991 for the extension of the current outfall line to ar positive flow stream. gyp (kit 14)1111V414, y N. C. DEPT. CP NATURAL RESOURCES AND CaM3i:3NI7.7 L2NTLOPMENT CIVIS1011 GF Eil'iElialii 1 f1AHACEf,1ENT State of North Carolina MOORESVIL I F €.ECIRM OFFICE Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street o Raleigh, North Carolina 27611 James G. Martin, Govemor George T. Everett, PhD. William W. Cobey, Jr., Secretary Director January 24, 1991 Mark Bumgarner Catawba County Schools Catawba County, North Carolina SUBJECT: Special Order by Consent EMC WQ 90-12 Ad Catawba County Dear Mr. Bumgarner: Attached for your records is a copy of the signed Special Order by Consent approved by the Environmental Management Commission. The terms and conditions of the Order are in full effect, and you are reminded that all final permit limits contained in the permit must be met except those modified by the conditions of the Order. If you have questions concerning this matter, please contact Kent Wiggins or Kevin Bowden at (919) 733-5083. Sicerely, .4..„.IL.y Harlan Britt Deputy Director Attachment /dag cc: Mooresville Regional Office-- W. Ray Cunningham, EPA Curt Fehn, EPA Ken Eagleson Robert Farmer Central Files SOC File Polludon Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 "_ r----� ^-- A CC— -AZ...-. n,..�..., r.,....�....... NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION .COUNTY OF CATAWBA IN THE MATTER OF ) NORTH CAROLINA )•• SPECIAL ORDER BY CONSENT NPDES PERMIT ) EMC WQ NO. 90-12 HELD BY CATAWBA COUNTY SCHOOLS AS ) IDENTIFIED IN SECTION 1(a) BELOW ) Pursuant to provisions of North Carolina General Statutes 143-215.2, this Special Order by Consent is made and entered into by the Catawba County School System, hereafter referred to as the CCSS, and the North Carolina Environmental Management Commission, an agency of the State of North Carolina created by NCGS 143B-282, and hereafter referred to as the Commission: 1. The CCSS and the Commission hereby stipulate the following: (a) That the CCSS holds North Carolina NPDES Permits: NPDES Permit No. School NC 0045438 NC 0029297 NC 0051608 NC 0044059 Sherrills Ford Elementary Fred T. Foard High Bandys High Bunker Hill High for making outlets to waters of this State as required pursuant to NCGS 143-215.1a. (b) That the CCSS will be unable to comply with the final effluent limitations that will be imposed upon the renewal of the current Permits without construction and proper operation of additional wastewater treatment facilities; (c) That noncompliance with the conditions of the Permits identified in 1(b) above constitutes causing/contributing to pollution of waters of this.State; (d) That the CCSS is within the jurisdiction of the Commission as set forth in Chapter 143, Article 21 of the North Carolina General Statutes; (e) That the CCSS hereby waives its right to an administrative hearing authorized by NCGS 143-215.2 on the terms of this Special Order by Consent, and also hereby waives its rights to seek judicial review of this Special Order by Consent as provided in accordance with NCGS 143-215.5. 2. The CCSS, desiring to comply with conditions of the permits identified in paragraph 1(a) above, does hereby agree to do and perform all of the following: (a) Meet and comply with all terms and conditions of the permits. See Attachments A-D for monitoring requirements and effluent limitations. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. (b) Upon execution of this Order, undertake the following activities in accordance with the indicated time schedule: 1. Sherrills Ford Elementary - NC 0045438 a. Submit plans and specifications on or before January 1, 1991 for the extension of the current outfall line to a positive flow stream. (Met) b. Upon receipt of Authorization to Construct, begin construction by no later than April 1, 1991. c. Complete the extension of the outfall line by August 1, 1991. d. Attain full compliance with final effluent limits by October 1, 1991. 2. Fred T. Foard High - NC 0029297 a. Submit plans and specifications on or before January 1, 1991 for the extension of the current outfall line to a positive flow stream. b. Upon receipt of Authorization to Construct, begin construction by no later than April 1, 1991. c. Complete the extension of the outfall line by August 1, 1991. d. Attain full compliance with, final effluent limits by October 1, 1991. 3. Bandys High - NC 0051608 a. Submit plans and specifications on or before October 1, 1991 for the extension of the current outfall line to a positive flow stream. NC 0044059 b. Upon receipt of an Authorization to Construct, begin construction by no later than April 1, 1992. c. Complete the extension of the outfall line by July 1, 1992. d. Attain full compliance with final limits by October 1, :1992.. 4. Bunker Hill High - NC 0044059 a. Submit plans and specifications on or before October 1, 1991 for the extension of the current outfall line to a positive flow stream. b. Upon receipt of an Authorization to Construct., begin construction by no later than April 1, 1992. c. Complete the extension of the outfall line by July 1, 1992. d. Attain full compliance with final limits by October 1, 1992. (c) During the time in which this Special Order by Consent is effective, comply with the interim effluent limitations contained in Attachment A-D. The following reflects -only, the limitations that have been modified from NPDES requirements by this Order. Fred T. Foard NC 0029297 Effluent Monthly Weekly Characteristics Units Average Average NH3 as N mg/1 12.0 18.0 Bunker Hill NH3 as N mg/1 10.0 15.0, (d) No later than 14 calendar days after any date or time identified for accomplishment of any activity listed in 2(b) above, submit to the Division Director and the Regional Office written notice of compliance or noncompliance therewith. In the case of noncompliance, the notice shall include a statement of the reason(s) for noncompliance, remedial action(s) taken, and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. (e) No later than January 31 of each year, submit to the Division Director a written status report of, all the Special Order by Consent related activities that occurred during the past year and those. that are planned for the coming year. ATTACHMENT A Sherrills Ford Elementary Permit No. NC0045438 A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until September 30, 1991, the permittee is authorized to discharge from outfall(s) serial number 001. Such discharge 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 (minimum) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Discharge Limitations Units as specified Monthly Avg. ' Weekly. Avg. 0.007 MGD 17.0 mg/1 30.0 mg/1 9.0 mg/1 6.0 mg/1 1000.0/100 ml 25.5 mg/1 45.0 mg/1 13.5 mg/1 6.0 mg/1 2000.0/100ml Monitoring Requirements Measurement Sample Sample Frequency* Type** Location*** Weekly 2/Month 2/Month 2/Month Weekly 2/Month Weekly Daily Instantaneous Grab Grab Grab Grab Grab Grab Grab I or E E E E E E *Frequency: cont.-continuous **Sample Type: comp. --composite ***Sample Location: I -influent, E-effluent, U-upstream, D-downstream +Daily upstream and downstream monitoring may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when. the frequency must be no less than three times per week at each station. The pH shall not.be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored by a grab sample 2/Month at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. ATTACHMENT B Fred T. Foard High Permit No. NC0029297 A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this'Special Order and lasting until September 30, 1991, the permittee is authorized to discharge from outfall(s) serial number 001. Such discharge shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Units as specified Monthly Avg. Weekly Avg. Flow 0.02 MGD BOD, 5-Day, 20°C 30.0 mg/1 Total Suspended Residue 30.0 mg/1 NH3 as N 12.0 mg/1 Dissolved Oxygen (minimum) Fecal Coliform (geometric mean) 1000.0/100 ml 'Total Residual Chlorine Temperature • Monitoring Requirements Measurement Sample Sample Frequency* Type** Location*** Weekly 45.0 mg/l 2/Month 45.0 mg/1 2/Month 18.0 mg/1 2/Month Weekly 2000.0/100 m1 2/Month Weekly Daily Instantaneous Grab Grab Grab Grab Grab Grab Grab Z or E E E E E E E E *Frequency: cont.-continuous **Sample Type: comp. -composite, ***Sample Location: I --influent, E-effluent, U-upstream, D-downstream +Daily upstream and downstream monitoring may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when the frequency must be no less than three times per week at each station.. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored by a grab sample 2/Month at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. ATTACHMENT'C Bandys High Permit No. NC0051608 A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until September 30, 1992, the permittee is authorized to'discharge from outfall(s) serial number 001. Such discharge shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5-Day, 20oC Total Suspended Residue NH3 as N Dissolved Oxygen ('minimum). Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Discharge Limitations Units as specified Monthly Avg. Weekly -Avg. 0.015 MGD 24.0 mg/1 30.0 mg/1 13.0 mg/1 6.0 mg/1 1000.0/100 rnl 36.0 mg/1 45.0 mg/1 19.5 mg/1 6.0 mg/1 2000.0/100 ml Monitoring Requirements Measurement Sample Sample Frequency* Type** Location*** Weekly 2/Month 2/Month 2/Month Weekly 2/Month Weekly Daily Instantaneous Grab. Grab Grab Grab Grab Grab Grab I or E E E E E E E *Frequency: cont.--continuous **Sample -Type: comp. -composite; ***Sample Location: I -influent, E-effluent, U-upstream, D-downstream +Daily upstream and downstream monitoring may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when the frequency must be no less than three times per week at each station. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units - and shall be monitored by a grab sample 2/Month at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. ATTACHMENT D Bunker Hill High A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim Effluent Permit No. NC0044059 During the period beginning on the effective date of this Special Order and lasting until September 30,1992, the permittee is authorized to discharge from outfall(s) serial number 001. Such discharge shall be limited and monitored by the permittee as specified below: Characteristics Flow BOD, 5-Day, 20oC Total Suspended Residue NH as N Dissolved Oxygen (minimum) Fecal Coliform (geometric mean) Residual Chlorine Temperature Discharge Limitations Units as specified Monthly Avg. Weekly Avg. 0.015 MGD 16.0 mg/1 30.0 mg/l 10.0 mg/1 6.0 mg/1 1000.0/100 ml 24.0 mg/1 45.0 mg/1 15.0 mg/1 6.0 mg/1 2000.0/100 ml Monitoring Requirements Measurement Sample Sample Frequency* Type** Location*** Weekly 2/Month 2/Month 2/Month Weekly 2/Month Weekly Daily Instantaneous Grab Grab Grab Grab Grab Grab Grab I or E E E E E E E E *Frequency: cont.-continuous **Sample Type: comp. -composite ***Sample Location: I -influent, E-effluent, U-upstream, D-downstream +Daily upstream and downstream monitoring may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when the frequency must be no less than three times per week at each station. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored by a grab sample 2/Month at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. Agenda Item: Explanation: Consideration of Water Quality SOC for the Catawba County School System, Catawba County, North Carolina This SOC, EMC WQ 90-12, if issued to the Catawba County School System will allow two of the schools to exceed final effluent limitations for NH3 as N. The other two schools are included for the schedule only. Currently the school system operates septic tank and recirculating surface sand filters with disinfection. Treated effluent is discharged into various zero 7Q10 streams throughout Catawba County. The School System is planning to extend the outfall line at each facility to a "positive flow" stream. The first two schools will be completed by October 1, 1991 with the other two schools completed by October 1, 1992. The SOC is scheduled to expire on December 15, 1992. Recommendation: The Division recommends that the SOC for the Catawba County Schools be approved as proposed. This report should also include major maintenance activities undertaken at each facility if applicable. Copies of this report shall be sent -to the Regional Water Quality Supervisor and to the Division of Plant Operations. (f) The CCSS shall conduct a study of all cleaning compounds used by the schools in order to determine if the concentrations of NH3 as N in the effluent can be reduced by using cleaning compounds that do not contain ammonia. The results of this study shall be reported to the Mooresville Regional Office on or before January 31 of each year the SOC is effective. 3. The CCSS shall pay the Commission the following stipulated penalties for failure to comply with the monthly average effluent limitations contained in Attachments A-D. Parameter Penalty Amount BOD $1000 per violation TSS $1000 per violation NH3 as N $1000 per violation 4. The CCSS shall pay the Commission a penalty of $2000.00 each for failure to meet any of the deadlines set forth in paragraph 2(b) 1-4. 5. Stipulated penalties will not be due if the CCSS satisfies the Commission that noncompliance was caused by events•or circumstances beyond the CCSS's control. 6. This Special Order by Consent and any terms, conditions and interim effluent limitations contained herein, hereby supersede any and all previous Special Orders and Enforcement Compliance Schedule Letters, and terms, conditions, and limitations contained therein issued in connection with the aforementioned Permits. '7. This Special Order by Consent shall expire on December 15, 1992. of atA '# — BY: *1011-1"44TT-itle) NORTH CAROL BY: 404,2v dre--. date ��o ENVIRONMENTAL MANAGEMENT COMMISSION hairman' 5f the Commi` sion Entered into this the / , 1991. Agenda Item: Consideration of Water Quality Special Order by Consent for the Catawba County School System, Catawba County, North Carolina. Explanation: Recommendation: This Special Order by Consent EMC WQ 90-12, if issued to the Catawba County School System will allow two of the schools to exceed final effluent limitations for NH3 as N. The other two schools are Included for -the schedule only. Currently the school system operates septic tank and recirculating surface sand filters with disinfection. Treated effluent is discharged into various zero 7Q10 streams throughout Catawba County. The School System is planning to extend the outfall line at each facility to a "positive flow" stream. The first two schools will be completed by October 1, 1991 with the other two schools completed by October 1, 1992. The Special Order by Consent is scheduled to expire on December 15, 1992. This Special Order by Consent was noticed as required by G.S. 143-215.2(al)(1). A determination was made by the Director that insufficient interest was shown to warrant a public meeting. The Division recommends that the Special Order by Consent for the Catawba County Schools be approved as proposed. P.O. Box 1000 • Newton, North Carolina 28658. 704-464-8333 December 20, 1990 Mr. Don Safrit, P.E. Permits and Engineering Division of Environmental Management N. C. DEPT. OP NATURAL RE5OIJ : '77-S AND JAN 3 -1991 DIVISION OF ENVIP.OFiaE,al. f A AGEP,2ENT algOeRESilWit[ REGIONAL OFFICE Dept. of EHNR P.O. Box 27687 Raleigh, NC 27611-7687 Subject: Request for Authorization to Construct Extension of Current Outfall Line to Positive Flow Stream Fred T. Foard High School - NC0029297 Catawba County RE: Special Order by Consent EMC WQ No. 90-12 Catawba County Schools Catawba County Dear Mr. Safrit: In compliance with the Special Order by Consent, this is to request authorization to construct. You will find enclosed three (3) sets of plans with specifications on plans to relocate the discharge outfall line of the WWTPF Fred T. Foard High School to discharge in a positive flow stream. I hope you find everything in order. please let us know if there are any questions. Respectfully, /64 6 u.4t Mark Bumgarner Director of Maintenance CC: Glenn Barger, Superintendent R. Carroll Williams, P.E. v/D. Rex Gleason, P.E. Enclosure: P.O. Box 1000 • Newton, North Carolina 28658 • 704-464-8333 December 20, 1990 fl. C. DEFT. OF NATURAL RESOURCCS AND COM'MJNIIY i ^y 1LOPMENT JAN 3 -1991 tl\h R ."1/.ift4IGErlEffr Mr. Don Safrit, P.E. Permits and Engineering Division of Environmental Management Dept. of EHNR P.O. Box 27687 Raleigh, NC 27611-7687 Subject: Request for Authorization to Construct Extension of Current Outfall Line to Positive Flow Stream Sherrills Ford Elementary - NC0045433 Catawba County RE: Special Order by Consent EMC WQ No. 90-12 Catawba County Schools Catawba County Dear Mr. Safrit: In compliance with the Special Order by Consent, this is to request authorization to construct. You will find enclosed three (3) sets of plans with specifications on plans to relocate the discharge outfall line of the WWTPF at Sherrills Ford Elementary School to discharge in a positive flow stream. I hope you find everything in order. Please let us know if there are any questions. Respectfully, l a1.4 LL'YY��RYi/v Ft Mark Bumgarner Director of Maintenance CC: Glenn Barger, Superintendent R. Carroll Williams, P.E. ✓D. Rex Gleason, P.E. Enclosure: 'RECEIVED tW $IUN Of ENVIRONMENTAL MANA6EYEId MAR 28 1990 µoORESYILLE j}EG1OMM 01rat State of North Carolina Department of Environment, Health, and Natural Resources Mooresville Regional Office James G. Martin, Governor William W. Cobey, Jr., Secretary Albert F. Hilton, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT March 16, 1990 Mr. Mark Bumgarner Catawba County Schools Post Office Box 1000 Newton, North Carolina 28658 SUBJECT: Special Order by Consent EMC WQ No. 90-12 Catawba County Schools Catawba County, N.C. Dear Mr. Bumgarner: Please find attached a suggested Special Order by Consent (SOC) for the four Catawba County schools, per your request. If you would review and sign the Order as quickly as possible and return same to this Office, we will be able to forward the SOC to Raleigh for scheduling for public notice, after which it will be placed on the agenda of the Environmental Management Commission. If you find any mistakes or disagree with any part(s) of the Order, or have any questions concerning related matters, please do not hesitate to contact Mr. Keith Haynes or me. Attachment DKH/pl Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor 919 North Main Street, Mooresville, N.C. 28115 • Telephone 704-6634699 • FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer State of North Carolina Department of Environment, Health, and Natural Resources Mooresville Regional Office James G. Martin, Governor William W. Cobey, Jr., Secretary Albert F. Hilton, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT March 16, 1990 Mr. Mark Bumgarner Catawba County Schools Post Office Box 1000 Newton, North Carolina 28658 SUBJECT: Special Order by Consent EMC WQ No. 90-12 Catawba County Schools Catawba County, N.C. Dear Mr. Bumgarner: Please find attached a suggested Special Order by Consent (SOC) for the four Catawba County schools, per your request. If you would review and sign the Orderas quickly as possible and return same to this Office, we will be able to forward the SOC to Raleigh for scheduling for public notice, after which it will be placed on the agenda of the Environmental Management Commission. If you find any mistakes or disagree with any part(s) of the Order, or have any questions concerning related matters, please do not hesitate to contact Mr. Keith Haynes or me. Attachment yIP1 Sincerely, 14 D. Rex Gleason, P.E. Water Quality Regional Supervisor a. .919 North Main Street; Mooresville,'N.C. 28115 • Telephone 704 663,1699 • FAX 704-663-6040 _ An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF CATAWBA IN THE MATTER OF ) NORTH CAROLINA NPDES PERMIT HELD BY CATAWBA COUNTY SCHOOLS AS ) IDENTIFIED IN SECTION 1(a) BELOW } SPECIAL ORDER BY CONSENT EMC WQ NO. 90-12 Pursuant to provisions of North Carolina General Statutes 143-215.2, this Special Order by Consent is made and entered into by the Catawba County School System, hereafter referred to as the CCSS, and the North Carolina Environmental Management Commission, an agency of the State of North Carolina created by NCGS 143B-282, and hereafter referred to as the Commission: 1. The CCSS and the Commission hereby stipulate the following: (a) That the CCSS holds North Carolina NPDES Permits: NPDES Permit No. School NC 0045438 NC 0029297 NC 0051608 NC 0044059 Sherrills Ford Elementary Fred T. Foard High Bandys High Bunker Hill High for making outlets to waters of this State as required pursuant to NCGS 143--215.1a. (b) That the CCSS will be unable to comply with the final effluent limitations that will be imposed upon the renewal of the current Permits without construction and proper operation of additional wastewater treatment facilities; (c) That noncompliance with the conditions of the Permits identified in 1(b) above constitutes causing/contributing to pollution of waters of this State; (d) That the CCSS is within the jurisdiction of the Commission as set forth in Chapter 143, Article 21 of the North Carolina General Statutes; (e) That the CCSS hereby'waives its right to an administrative hearing authorized by NCGS 143-215.2 On the termsof,this'Special Order by Consent, and also hereby waives its. rights to -seek judicial review of. this Special order by Consent as provided in accordance with NCGS 143-215.5. 2. The CCSS, desiring to comply with conditions of the permits identified in paragraph 1(a) above, does hereby agree to do and perform all of the following: (a) Meet and comply with all terms and conditions of the permits. See Attachments A-D for monitoring requirements and effluent limitations. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. (b) Upon execution of this Order, undertake the following activities in accordance with the indicated time schedule: 1. Sherrills Ford Elementary - NC 0045438 a. Submit plans and specifications on or before October 1, 1990 for the extension of the current outfall line to a positive flow stream. b. Upon receipt of Authorization to Construct, begin construction by no later than April 1, 1991. c. Complete the extension of the outfall line by July 1, 1991. d. Attain full compliance with final effluent limits by October 1, 1991. 2. Fred T. Foard High - NC 0029297 a. Submit plans and specifications on or before October 1, 1990 for the extension of the current outfall line to a positive flow stream. b. Upon receipt of Authorization to Construct, begin construction by no later`than April 1, 1991. c. Complete the extension of the outfall line by July 1, 1991. . d. Attain full compliance with final effluent limits by October 1, 1991. 3. Bandys High - NC 0051608 a. Submit plans and specifications on or before October 1, 1991 for the extension of the current outfall line to a- positive flow stream. NC 0044059 b. Upon receipt of an Authorization to Construct, begin construction by no later than April 1, 1992. c. Complete the extension of the outfall line by July 1, 1992. d. Attain full compliance with final limits by October 1, 1992. 4. Bunker Hill High - NC 0044059 a. Submit plans and specifications on or before October 1, 1991 for the extension of the current outfall line to a positive flow stream. b. Upon receipt of an Authorization to Construct, begin construction by no later than April 1, 1992. c. Complete the extension of the outfall line by July 1, 1992. d. Attain full compliance with final limits by October 1, 1992. (c) During the time in which this Special Order by Consent is effective, comply with' the interim effluent limitations contained in Attachment A-D. The following reflects only the limitations that have been modified from NPDES requirements by this Order. . Effluent Monthly Weekly Characteristics Units Average Average Fred T. Foard NH3 as N mg/l 12.0 18.0 NC 0029297 Bunker Hill NH3 as N mg/1 10.0 15.0 (d) No later than 14 calendar days after any date or time identified for accomplishment of any activity listed in 2(b) above, submit to the Division Director and the Regional Office written notice of compliance or noncompliance therewith. In the case of noncompliance, the notice shall include a statement of the reason(s) for noncompliance, remedial action(s) taken, and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. (e) No'' later ' than January 31 of each year, • .submit to the D visi oh ,Director a, ,written. status report .of all the, Special Order. ;,by YCon"sent'' related'' activities that, occurred during the past, year .and those that are -Planned! for,- the _ coming year.. This report should also include major maintenance activities undertaken at each facility if applicable. Copies of this report shall be sent to the Regional Water Quality Supervisor and to the Division of Plant Operations. (f) The CCSS shall conduct a study of all cleaning compounds used by the schools in order to determine if the concentrations of NH3 as N in the effluent can be reduced by using cleaning compounds that do not contain ammonia. The results of this study shall be reported to the Mooresville Regional Office on or before January 31 of each year the SOC is effective. 3. The CCSS shall pay the Commission the following stipulated penalties for failure to comply with the monthly average effluent limitations contained in Attachments A-D. Parameter Penalty Amount BOD $1000 per violation TSS $1000 per violation NH3 as N $1000 per violation 4. The CCSS shall pay the Commission a penalty of $2000.00 each for failure to meet any of the deadlines set forth in paragraph 2(b) 1-4. 5. Stipulated penalties will not be due if the CCSS satisfies the Commission that noncompliance was caused by events or circumstances beyond the CCSS's.control. 6. This Special Order by Consent and any terms, conditions and interim effluent limitations contained herein, hereby supersede any and all previous Special Orders and Enforcement Compliance Schedule Letters, and terms, conditions, and limitations contained therein issued in connection with the aforementioned Permits. 7. This Special order by Consent shall expire on December 15, 1992. of BY: date (Title) ' NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION BY: Chairman of the Commission -Entdred into 'this the day, of,' , 1990. A(1) . ATTACHMENT A Sherrills Ford Elementary Permit No. NC0045438 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until September 30, 1991, the permittee is authorized to discharge from outfall(s) serial number 001. Such discharge shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Units as specified Monthly Avg. Weekly Avg. Flow 0.007 MGD BOD, 5-Day', 20°C 17.0 mg/1 Total Suspended Residue 30.0 mg/1 NH • as. N 9.0 mg/1 Dissoled ,Oxygen (minimum) 6.0 mg/1 - Feca].Coliform (geometric mean) 1000.0/100 ml Total,'Resiaual Chlorine w.Temperature -*Frequency: cont.-continuous *-*Sample Type: comp. -composite ***Sample Location: I -influent, E-effluent, U-upstream, D-downstream +Daily upstream and downstream monitoring may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when the frequency must be no less than three times per week at each station. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored by a grab sample 2/Month at the effluent. 25.5 mg/1 45.0 mg/1 13.5 mg/1 6.0 mg/1 2000.0/100ml Monitorin3 Requirements Measurement Sample Sample Frequency* Type** Location*** Weekly 2/Month 2/Month 2/Month Weekly 2/Month Weekly Daily Instantaneous Grab Grab Grab Grab Grab Grab Grab I or E E E E E E There shall be no discharge of floating solids or visible foam in other than trace amounts. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. ' A ATTACHMENT B Fred T. Foard High Permit No. NC0029297 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until September 30, 1991, the permittee is authorized to discharge from outfall(s) serial number 001. Such discharge shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Units as specified Monthly Avg. Weekly Avg. Flow' 0.002 MGD BOD, 5-Day, 20°C 30.0 mg/1 Total Suspended Residue 30.0 mg/1 NH3 as N _ 12.0 mg/1 Dissolved, Oxygen (minimum) Fecal'Cbliform (geometric mean) 1000.0/100 m1 Total Residual Chlorine Temperature Monitoring Requirements Measurement Sample Sample Frequency* Type** Location*** Weekly 45.0 mg/1 2/Month 45.0 mg/1 2/Month 18.0 mg/1 2/Month Weekly 2000.0/100 ml 2/Month Weekly Daily Instantaneous Grab Grab Grab Grab Grab Grab Grab I or E E E E E E E *Frequency: cont.--continuous **Sample Type: comp. -composite, ***Sample Location: I -influent, E--effluent, U-upstream, D-downstream +Daily upstream and downstream monitoring may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when the frequency must be no less than three times per week at each station. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored by a grab sample 2/Month at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. ATTACHMENT C Bandys High Permit No. NC0051608 A(1).- EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim .During the period beginning on the effective date of this Special Order and lasting _until September 30, 1992, the permittee is authorized to discharge from outfall(s) serial number 001. Such discharge shall, be limited and monitored by the permittee as specified below: Ef'f luerit Characteristics Discharge Limitations Monitoring Requirements Measurement Sample Sample Frequency* Type** Location*** Units as specified Monthly Avg, Weekly Avg. Flow. 0.015 MGD BOD, 5-Day, 20°C 24.0 mg/1 '36.0 mg/1 Total Suspended Residue 30.0 mg/1 45.0 mg/1 NH3,.as•N - 13.0 mg/1 19.5 mg/1 Dissolved. Oxygen (minimum) 6.0 mg/1 6.0 mg/1 Fecal Coliform (geometric mean) 1000.0/100 'ml 2000.0/100 ml Total,. -Residual Chlorine Temperature' Weekly 2/Month 2/Month 2/Month Weekly 2/Month Weekly Daily Instantaneous Grab Grab Grab Grab Grab Grab Grab I or E E E *Frequency: cont.-continuous **Sample Type: comp. -composite, ***Sample Location: I -influent, E-effluent, U-upstream, D-downstream +Daily upstream and downstream monitoring may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when _the frequency must be no less than three times per week at each station. .The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored by a grab sample 2/Month at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. The permittee may also be required to monitor for other parameters as deemed necessary by j the Director in future permits or Administrative letters. ATTACHMENT D Bunker Hill High Permit No. NC0044059 A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until September 30, 1992, the permittee is authorized to discharge from outfall(s) serial 'number 001. Such discharge shall be limited and monitored by the permittee as specified below: Effluent Characteristics •Flow. • • BOD, {S=Day, 20°C Total. Suspended Residue NH3 as. N• Dissolved Oxygen (minimum) Fecal Coliform (geometric mean) Residual 'Chlorine Temperature Discharge Limitations Monitoring Requirements Units as specified Monthly Avg. Weekly Avg. 0.015 MGD 16.0 mg/1 30.0 mg/1 10.0 mg/1 6.0 mg/1 1000.0/100 ml 24.0 mg/1 45.0 mg/1 15.0 mg/1 6.0 mg/1 2000.0/100 ml Measurement Sample Sample Frequency* Type** Location*** Weekly 2/Month 2/Month 2/Month Weekly 2/Month Weekly Daily Instantaneous Grab Grab Grab Grab Grab Grab Grab I or E E E E *Frequency: cont.-continuous '**Sample Type: comp. -composite *.**Sample Location: I -influent, E--effluent, U-upstream, D-downstream " +Daily upstream and downstream monitoring may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when the frequency must be no less than three times per week at each station. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored by a grab sample 2/Month at the effluent. There shall be no discharge of floating'solids or visible foam in other than trace amounts. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. Department o lames G. Marton, Coven or iarn W, Cobey, Jr.; Secretary 1990 State of North Carolina Environment, Health, and Natural Resources Mooresville Regional Office Albert F. Hilton, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT March 16, 1990 Mr. Mark Bumgarner Catawba County Schools Post Office Box 1000 Newton, North Carolina 28658 SUBJECT: Special Order by Consent EMC WQ No. 90-12 Catawba County Schools Catawba County, N.C. Dear Mr. Bumgarner: Please find attached a suggested Special Order by Consent (SOC) for the four Catawba County schools, per your request. If you would review and sign the Order as quickly as possible and return same to this Office, we will be able to forward the SOC to Raleigh for scheduling for public notice, after which it will be placed on the agenda of the Environmental Management Commission. If you find any mistakes or disagree with any part(s) of the Order, or have any questions concerning related matters, please do not hesitate to contact Mr. Keith Haynes or me. Attachment DKH/pl Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Telephone 919 North Main Street, Mc axre •ilfie, NC. 2NG15 • Telephone 7O4-(i63 1699 • FAY. 704-663-6O40 Ari E.gtral Opporrurnrty .AEdiranarive Acticar rnployr DIVISION OF ENVIRONMENTAL MANAGEMENT April 2, 1990 MEMORANDUM TO: Ted Williams Cashion FROM: D. Rex Gleason (�-R SUBJECT: Special Order by Consent EMC WQ 90-12 Catawba County Schools Sherrills Ford Elementary - NC 0045438 Fred T. Foard High - NC 0029297 Bandys High - NC 0051608 Bunker Hill High - NC 0044059 Attached is the signed Special Order by Consent for the subject facilities. Also attached are the staff report, "MP" printouts and the agenda item. If you have any questions or need additional information, please contact Keith Haynes or me. Attachment cc: Dennis Ramsey DKH:se Agenda Item: Explanation: Consideration of Water Quality SOC for the Catawba County School System, Catawba County, North Carolina This SOC, EMC WQ 90-12, if issued to the Catawba County School System will allow two of the schools to exceed final effluent limitations for NH3 as N. The other two schools are included for the schedule only. Currently the school system operates septic tank and recirculating surface sand filters with disinfection. Treated effluent is discharged into various zero 7Q10 streams throughout Catawba County. The School System is planning to extend the outfall line at each facility to a "positive flow" stream. The first two schools will be completed by October 1, 1991 with the other two schools completed by October 1, 1992. The SOC is scheduled to expire on December 15, 1992. Recommendation: The Division recommends that the SOC for the Catawba County Schools be approved as proposed. STAFF REPORT 1. Summary of current wastewater treatment plant performance over last twelve months: See attached "MP" printouts. 2. Funding source of projects: Construction will be financed by Catawba County School System and/or Catawba County. 3. Instream assessments are not necessary. 4. Identify additional flows: N/A 5. What will the school system be doing under the Order: The outfall line from each school will be extended to a positive flow stream. 6. Monitoring is being conducted in accordance with each school's respective current NPDES Permit. 7. Toxicity need not be addressed. 8. Pretreatment is not applicable. 9. Facility Type: Septic tank and recirculating surface sand filters with disinfection facilities. 10. The facilities are well operated and maintained. 11. The Permits are not under adjudication. 12. There are no special circumstances concerning the issuance of the SOC. 13. The expiration date of the SOC is stated on the SOC. Each school has a final compliance date. 14. The current NPDES parameters are listed on Attachments A-D. 15. The interim limits are based on the facilities' previous monitoring data and conversation with appropriate Catawba County School personnel. 16. The downstream monitoring requirements for were deleted in April, 1989. 17. The Mooresville Regional Office recommends SOC. each facility issuance of the NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF CATAWBA IN THE MATTER OF ) NORTH CAROLINA ) SPECIAL ORDER BY CONSENT NPDES PERMIT ) EMC WQ NO. 90-12 HELD BY CATAWBA COUNTY SCHOOLS AS ) IDENTIFIED IN SECTION 1(a) BELOW ) Pursuant to provisions of North Carolina General Statutes 143-215.2, this Special Order by Consent is made and entered into by the Catawba County School System, hereafter referred to as the CCSS, and the North Carolina Environmental Management Commission, an agency of the State of North Carolina created by NCGS 143B-282, and hereafter referred to as the Commission: 1. The CCSS and the Commission hereby stipulate the following: (a) That the CCSS holds North Carolina NPDES Permits: NPDES Permit No. School NC 0045438 NC 0029297 NC 0051608 NC 0044059 Sherrills Ford Elementary Fred T. Foard High Bandys High Bunker Hill High for making outlets to waters of this State as required pursuant to NCGS 143-215.1a. (b) That the CCSS will be unable to comply with the final effluent limitations: that will be imposed upon the renewal of the current Permits without construction and proper operation of additional wastewater treatment facilities; (c) That noncompliance with the conditions of the Permits identified in 1(b) above constitutes causing/contributing to pollution of waters of this State; (d) That the CCSS is within the jurisdiction of the Commission as set forth in Chapter 143, Article 21 of the North Carolina General Statutes; (e) That the CCSS hereby waives its right to an administrative hearing authorized by NCGS 143-215.2 on the terms of this Special Order by Consent, and also hereby waives its rights to seek judicial review of this Special Order by Consent as provided in accordance with NCGS 143-215.5. 2. The CCSS, desiring to comply with conditions of the permits identified in paragraph 1(a) above, does hereby agree to do and perform all of the following: (a) Meet and comply with all terms and conditions of the permits. See Attachments A-D for monitoring requirements and effluent limitations. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. (b) Upon execution of this Order, undertake the following activities in accordance with the indicated time schedule: 1. Sherrills Ford Elementary - NC 0045438 a. Submit plans and specifications on or before October 1, 1990 for the extension of the current outfall line to a positive flow stream. b. Upon receipt of Authorization to Construct, begin construction by no later than April 1, 1991. c. Complete the extension of the outfall line by July 1, 1991. d. Attain full compliance with final effluent limits by October 1, 1991. 2. Fred T. Foard High - NC 0029297 a. Submit plans and specifications an or before October 1, 1990 for the extension of the current outfall line to a positive flow stream. b. Upon receipt of Authorization to Construct, begin construction by no later than April 1, 1991. c. Complete the extension of the outfall line by July 1, 1991. d. Attain full compliance with final effluent limits by October 1, 1991. 3. Bandys High - NC 0051608 a. Submit plans and specifications on or before October 1, 1991 for the extension of the current outfall line to a positive flow stream. •b. Upon receipt of an Authorization to Construct, begin construction by no later than April 1, 1992. c. Complete the extension of the outfall line by July 1, 1992. d. Attain full compliance with final limits by October 1, 1992. 4. Bunker Hill High - NC 0044059 a. Submit plans and specifications on or before October 1, 1991 for the extension of the current outfall line to a positive flow stream. b. Upon receipt of an Authorization to Construct, begin construction by no later than April 1, 1992. c. Complete the extension of the outfall line by July 1, 1992. d. Attain full compliance with final limits by October 1, 1992. (c) During the time in which this Special Order by Consent is effective, comply with the interim effluent limitations contained in Attachment A-D. The. following reflects only the limitations that have been modified from NPDES requirements by this Order. Effluent Monthly Weekly Characteristics Units Average Average Fred T. Foard NH3 as N mg/1 12.0 18.0 NC 0029297 Bunker Hill NH3 as N mg/1 10.0 15.0 NC 0044059 (d) No later than 14 calendar days after any date or time identified for accomplishment of any activity listed in 2(b) above, submit to the Division Director and the Regional Office written notice of compliance or noncompliance therewith. In the case of noncompliance, the notice shall include a statement of the reason(s) for noncompliance, remedial action(s) taken, and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. (e) No later than January 31 of each year, submit to the Division Director a written status report of all the Special Order by Consent related activities that occurred during the past year and those that are planned for the coming year. This report should also include major maintenance activities undertaken at each facility if applicable. Copies of this report shall be sent to the Regional Water Quality Supervisor and to the Division of Plant Operations. (f) The CCSS shall conduct a study of all cleaning compounds used by the schools in order to determine if the concentrations of NH3 as N in the effluent can be reduced by using cleaning compounds that do not contain ammonia. The results of this study shall be reported to the Mooresville Regional Office on or before January 31 of each year the SOC is effective. 3. The CCSS shall pay the Commission the following stipulated penalties for failure to comply with the monthly average effluent limitations contained in Attachments A-D. Parameter Penalty Amount BOD $1000 per violation TSS $1000 per violation NH3 as N $1000 per violation 4. The CCSS shall pay the Commission a penalty of $2000.00 each for failure to meet any of the deadlines set forth in paragraph 2(b) 1-4. 5. Stipulated penalties will not be due if the CCSS satisfies the Commission that noncompliance was caused by events or circumstances beyond the CCSS's control. 6. This Special Order by Consent and any terms, conditions and interim effluent limitations contained herein, hereby supersede any and all previous Special Orders and Enforcement Compliance Schedule Letters, and terms, conditions, and limitations contained therein issued in connection with the aforementioned Permits. 7. This Special order by Consent shall expire on December 15, 1992. of C ? - ' /go fornia al-.04ZirPoN 7?4°46"4.1(72-itle) BY: ram'- date wra NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION BY: Chairman of the Commission Entered into this the day of , 1990. ATTACHMENT A Sherrills Ford Elementary Permit No. NC0045438 A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until September 30, 1991, the permittee is authorized to discharge from outfall(s) serial number 001. Such discharge shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5-Day, 20°C Total Suspended Residue NH as N Digsolved Oxygen (minimum) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Discharge Limitations Units as specified Monthly Avg. Weekly Avg. 0.007 MGD 17.0 mg/1 30.0 mg/1 9.0 mg/1 6.0 mg/1 1000.0/100 ml 25.5 mg/1 45.0 mg/1 13.5 mg/1 6.0 mg/1 2000.0/100ml Monitoring Requirements Measurement Sample Sample Frequency* Type** Location*** Weekly 2/Month 2/Month 2/Month Weekly 2/Month Weekly Daily Instantaneous Grab Grab Grab Grab Grab Grab Grab I or E E E E E E E *Frequency: cont.-continuous **Sample Type: comp. -composite ***Sample Location: I -influent, E-effluent, U-upstream, D-downstream +Daily upstream and downstream monitoring may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when the frequency must be no less than three times per week at each station. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored by a grab sample 2/Month at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. ATTACHMENT B Fred T. Foard High Permit No. NC0029297 A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until September 30, 1991, the permittee is authorized to discharge from outfall(s) serial number 001. Such discharge shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Units as specified Monthly Avg. Weekly Avg. Flow 0.002 MGD BOD, 5-Day, 20°C 30.0 mg/1 Total Suspended Residue 30.0 mg/1 NH3 as N 12.0 mg/1 Dissolved Oxygen (minimum) Fecal Coliform (geometric mean) 1000.0/100 ml Total Residual Chlorine Temperature Monitoring Requirements Measurement Sample Sample Frequency* Type** Location*** Weekly 45.0 mg/1 2/Month 45.0 mg/1 2/Month 18.0 mg/1 2/Month Weekly 2000.0/100 ml 2/Month Weekly Daily Instantaneous Grab Grab Grab Grab Grab Grab Grab I or E E E E *Frequency: cont.--continuous **Sample Type: comp. -composite, ***Sample Location: I -influent, E-effluent, U-upstream, D--downstream +Daily upstream and downstream monitoring may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when the frequency must be no less than three times per week at each station. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored by a grab sample 2/Month at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. The permittee may also be required to monitor'for other parameters as deemed necessary by the Director in future permits or Administrative letters. ATTACHMENT C Bandys High Permit No. NC0051608 A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim During the period beginning on the effective date of this Special Order and lasting until September 30, 1992, the permittee is authorized to discharge from outfall(s) serial number 001. Such discharge 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 (minimum) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Discharge Limitations Units as specified Monthly Avg. Weekly Avg. 0.015 MGD 24.0 mg/1 30.0 mg/1 13.0 mg/]. 6.0 mg/1 1000.0/100 ml 36.0 mg/1 45.0 mg/1 19.5 mg/1 6.0 mg/1 2000.0/100 ml Monitoring Requirements Measurement Sample Sample Frequency* Type** Location*** Weekly 2/Month 2/Month 2/Month Weekly 2/Month Weekly Daily Instantaneous Grab Grab 'Grab Grab Grab Grab Grab 1 or E E E E E E E *Frequency: cont.-continuous **Sample Type: comp. -composite, ***Sample Location: I -influent, E-effluent, U-upstream, D-downstream +Daily upstream and downstream monitoring may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when the frequency must be no less than three times per week at each station. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored by a grab sample 2/Month at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. ATTACHMENT D Bunker Hill High A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim Effluent Permit No. NC0044059 During the period beginning on the effective date of this Special Order and lasting until September 30, 1992, the permittee is authorized to discharge from outfall(s) serial number 001. Such discharge shall be limited and monitored by the permittee as specified below: Characteristics Flow BOD, 5-Day, 20°C Total Suspended Residue NH3 as N Dissolved Oxygen (minimum) Fecal Coliform (geometric mean) Residual Chlorine Temperature Discharge Limitations Units as specified Monthly Avg. Weekly Avg. 0.015 MGD 16.0 mg/1 30.0 mg/1 10.0 mg/1 6.0 mg/1 1000.0/100 ml 24.0 mg/1 45.0 mg/1 15.0 mg/1 6.0 mg/1 2000.0/100 ml Monitoring Requirements Measurement Sample Sample Frequency* Type** Location*** Weekly 2/Month 2/Month 2/Month Weekly 2/Month Weekly Daily Instantaneous Grab Grab Grab Grab Grab Grab Grab 1 or E E E E E E E *Frequency: cont.-continuous **Sample Type: comp. -composite ***Sample Location: I -influent, E--effluent, U-upstream, D--downstream +Daily upstream and downstream monitoring may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when the frequency must be no less than three times per week at each station. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored by a grab sample 2/Month at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. CKEX88/MP COMPLIANCE EVALUATION ANALY%I% REPORT O�/28/9 PA�E PER MIT--NC8O45438 PI�E--O0i REPORT PERIQD: 8902-9001 LOC.... .... ... E FACILITY--CATAWBA CO JCH-%HERRILL% FORD DE3IGN FLOW-- .0070 CLA%%-- LOCATION--NEWTON RE�ION/COUNTY--O3 CATAWBA 50050 00310 00530 006i0 31616 50060 00300 000i0 MONTH Q/M�D BOD NI3+NH4- FEC COLI CHLORINE DO TGMP LIM%T F .O070 F 17.00 F 30.0 F 9.O0 F 1000.0 NOL F 6.00 NOL 89/O2 .005O 2^300 6.00 10.00 89/03 .O85O 18.75 6.2 ^82 LE%%TMAN 2^650 7.00 89/04 ^0050 7.75 8^2 .90 LE%%THAN 3^000 6.80 89/05 ^0050 11.16 7.O LE%STHAN LE%%THAN 3.00O 7.00 13.00 89/06 .0050 10.00 5.5 1.20 LESSTHAN 2.700 7.00 16.00 89/O7 89/08 .0050 18F 8^0 i.60 LEEST HAN 2.700 8.00 19.00 ` 89/89 .0050 10^20 5^0 5.i2 LE%%THAN 3.000 7.00 20.O0 89/iO .0050 8.00 8.0 1.25 7^0 2°600 6^00 22.00 89/11 ^0050 6.00 6.2 1^00 i2.0 2.800 6.00 17.00 89/12 .0850 7.00 6.5 17.50FLEN%TMAN 2.880 7.00 8.00 90/01 .0050 4.30 5.7 f2.60FLESETHAN 2.400 7.00 13.00 AVERAGE .0050 9.31 6^6 4.66 9.5 2^722 6^72 i5.33 MAXIMUM ^0050 18^00 8^2 17^50 12^O 3.000 8.00 22.00 MINIMUM .0050 4.30 5°0 LE��THAN LE%S!THAN 2^300 6.00 8.00 UNIT MGD MG/L MG/L MG/L 0/iO8ML MG/L MC/L DEC.0 &KEX88/MP 03/28/9 COMPLIANCE EVALUATION ANALY£I2 REPORT PAGE PERMIT --NC0045438 PIPE --001 REPORT PERIOD; 8902.9001 LOC---E FACILITY --CATAWBA CO 2CH-3HERRILL3 FORD DEEILN FLOW-- .0070 CLA22-- LOCATION--NEWTON REGION/COUNTY --03 CATAWBA 00400 MONTH PH LIMIT 9.0 6,0 89/02 8,3-8.0 89/03 8.1 7:0 89/04 7,3-7.0 89/05 72 89/06 7,5-7.4 89/07 89/08 6.5-6.4 89/09 7,5-6.5 89/10 7.0-6.4 89/11 6,5-6.4 89/12 6.4.6,i 90/01 8.1-6.5 AVERAGE ���_�___ MAXIMUM 8,300 MINIMUM 6,100 UNIT 2U '[yE%b8/MP COMPLIANCE EVALUATION ANALYSIS REPORT O3/28/9 PAGE PERMIT--NC0029297 PIPE--OOi REPORT PERIOD: 8902-9081 LOC---E FACILITY--CATAWBA CO %CM-FRED T. FOARD DESIGN FLOW-- .0200 CLASS— LOCATION --NEWTON REGION/COUNTY--03 CATAWBA 50050 00310 00530 00610 31616 50068 00300 000i0 MONTH Q/MGD BOD RE%/T%% NH3+NH4- FEC COLI CHLORINE DO TEMP LIMIT F .0200 F 30.00 F 30.0 F 1000^0 NOL F 5.00 NOL 89/02 .0050 2.300 7.80 9^00 LIMIT F .0208 F 30.00 F 30.0 NOL F 1000.0 NOL F 5.00 NOL 89/03 ^0050 11^25 70 900 LE%CTHAN 2.000 d^OO ' LIMIT F .8200 F 30.00 F 300 F 6^00 F 1000^0 NOL NOL NOL 89/04 .0050 5.75 8.2 iO.50FLE%%THAN i.900 6.00 i3~00 89/05 .0050 i1.16 5.5 3^16 LEJETMAN 2.000 7.00 12.00 89/06 0550 12.00 4.5 3^40 5.5 2.100 7.00 16.00 89/07 89/08 .0050 14.00 5.0 3.25 LE%S7HAN 2.000 7^00 22.00 89/09 .0050 9.70 15.0 7^90F 69.0 1.900 6.00 20.00 8900 .0050 12.45 7^2 4.25 67.0 1.700 6.00 21^00 89/11 .0050 5^i0 7^5 6.13F 7.0 1^700 6.00 16.00 8902 ^0050 5.00 10.7 9.75FLESSTHAN 2000 6^00 8.00 98/01 .0050 2.70 K7 i0.12FLE%%THAN 2.400 7.00 10.00 AV'RAGE .0050 8.9i 7.2 6.79 37^i 2^027 045 14.70 MAXIMUM .0058 14.80 15.8 10.50 69.0 2^400 7.00 22.80 MINIMUM ^0050 2^70 4.7 3.16 LE%ITHAN 1.700 6°00 8^00 UNIT MGD MG/L MG/L MG/L 0/100ML MG/L MG/L DEG.0 ' O% lINO 00819 NONININ 00V`8 NOHIXVN -------- M8MV G19—G`l 10/06 019-919 W/68 019-9'9 11/68 319-3`l 0b/68 S19-418 60/68 S`9—S`9 80/68 L0/68 3`A-51l 90/68 919-31L S0/68 8'l—Wl V0/68 ON 0`6 lINIl O`l—J`8 20/68 019 016 lINIl 3`8-218 30/68 0`9 O'6 lINIl HJ HlNON 0OV00 V8MVlV3 NOlM3N--NOIlV30l --%%V13 O030` --MOlJ NSI3M u8VOw `l O38d—H3% 03 U8MVlM--AlIlI30:1 ]--- 3Ol 1006-3068 wOI8]J l8OJ]8 too--3JId L63638O3N--1IN8]J ]5V:1 6/83/20 MOWN %IJAlVNV NOIlVOlVA] ]3NVIlJNO3 JN/88XIX5 . ' GKEX88/MP COMPLIANCE EVALUATION ANALYSIS REPORT 03/28/9 PACE PERMIT--0000608 PIPE--801 REPORT PERIOD: 8902-9001 LOC--- E FACILITY--CATAWBA CO CCH-BANDY% HIGH SCH DESIGN FLOW-- ^Oi50 CLASS -- LOCATION --NEWTON REGION/COUNTY--03 CATAWBA 50050 0000 80530 00610 0616 50060 80300 0000 MONTH Q/MGD BOD RE%/T%% NH3+NH4- FEC COLI CHLORINE DO TEMP LIMIT F .0150 F 24.00 F 38^0 F i3.00 F 100O.O NOL F 6^08 NOL 89/02 .0050 2.300 6.00 11.00 89/03 .0050 i4^75 11.5 7.75 LE%%THAM ^000 000 9.00 89/04 .0050 7.25 25^2 7^75 LE%%THAN 2^880 6^00 12.00 89/05 .0050 12.50 9.1 2°36 LEN%TBAM 2.500 9.60 89/06 .0050 17.00 7.5 1.55 LE%%THAN j.600 6.00 17^00 89/O7 89/08 .0050 i9.00 ii.O 6.90 LE%%THAN 3^080 6^00 1700 89/09 .0050 ki5 5.7 LE%STHAN 3000 6.00 16.00 8T/i0 .0050 i6.i5 6.5 3.30 7.0 2.500 7^08 22.00 8901 ^8050 3,50 3.7 .30 7.8 3.000 6.00 17.08 89/12 .0050 700 20~0 7.00 12^0 31000 6.00 7.00 90/01 .0050 3.90 2.7 3.67 LE%%THAN i^800 7^00 ii0o AVERA[E .0050 iO.93 iO.; 4.50 8.6 ^ 2.3i8 6.45 13.98 MAXIMUM .0058 19.00 25.2 7.75 12.0 3.000 9.00 22.00 MINIMUM ^0050 3^50 2^7 .30 LE%STHAN .000 6.00 7.00 UNIT MGD MG/L. MG/L MG/L 4/100ML MG/L MG/L DEG.0 ' GKEX88/MP COMPLIANCE EVALUATION ANALYSIS REPORT 03/28/9 PAGE PERMIT--NC0051608 PIPE--001 REPORT PERIOD: 8902-9001 LOC--- E FACILITY--CATAWBA CO %CH -BANDY% HIGH %CH DESIGN FLOW-- .0150 CLASS— LOCATION --NEWTON REGION/COUNTY--03 CATAWBA 00400 MONTM PH LIMIT 9.0 6.0 89/02 8.2-8.0 89/03 8.2-6.2 89/04 7.2-7.0 89/05 7.5-6.5 89/06 7.2-7.0 89/O7 89/08 7^2-7.0 89/09 7.6-6.5 89/iO 6.5-&4 89/11 &5-6.4 8902 6.4-6.0 90/01 7.5-6.5 AVERAGE -------- MAXIMUM 8.200 MINIMUM 6.000 UNIT %U GKEX88/MP COMPLIANCE EVALUATION ANALYSIS REPORT O3/28/9 PACE PERMIT--NC0044859 PIPE--001 REPORT PERIOD: 8902-9001 LOC---E FACILITY--CATAWBA CO SCH-BUNKER HILL H% DESIGN FLOW-- .9i50 CLA%%-- LOCATION--NEWTON RECION/COUNTY--03 CATAWBA 50050 00310 00530 006iO 31616 50060 00300 000iO MONTH Q/MGD DOD RE%/T%% NH3+NH4- FEC COLI CHLORINE DO TEMP LIMIT F ^0150 F 16.00 F 30.0 F 7.00 F 100O.0 NOL F 6.00 0OL 89/02 .0100 3.000 7^00 12.00 89/03 .0100 11.20 5.5 1.25 LE%%THAN 3.000 6^00 i0.00 89/04 .000 5.75 16.5 7°75F 45.0 2.600 6.00 12^00 89/05 .000 12^30 11.5 5.60 LESSTHAN 2.300 700 89/06 .OiOO iO^O0 6^5 LE%%THAN LEESTHAN 3.000 800 19.00 89/07 89/08 .0100 14.00 7.0 i.i5 LE%%THAN 3.000 7^00 fG.00 89/09 .0100 V20 8.2. LESJ7HAN 5.600 6.00 19^80 ' 89/10 .OiOO 12.75 9.7 9.47F 67^0 2^700 7`00 21^00 89/11 .0100 400 40 LE%%THAN 7.0 3.080 6.00 17.00 ' 89/12 .OiOO 4^80 5^0 .70 7.8 3.000 8.00 12.08 90/0i .0180 3.00 6.5 .52 LE%%THAN 3000 8.00 12.00 AVERAGE .0iOO 8.42 8.0 3.77 31~5 K109 6^90 i5^20 MAXIMUM .0100 14^00 i6.5 9^47 67^0 5^600 8.00 21^00 MINIMUM ^0iOO 3.00 4.5 LE%STMAM LESETHAN 2.300 6.00 iO.04.) UNIT MGD ME/L MG/L MG/L 4/100ML MG/L MG/L DEG^C GKEX88/MP COMPLIANCE EVALUATION ANALYSIS REPORT 03/28/9 PAGE PERMIT--NCO844059 PIPE--001 REPORT PERIOD: 8902-9001 LOC--- E FACILITY--CATAWBA CO %CH -BUNKER HILL HE DESIGN FLOW-- .8i50 CLASS— LOCATION --NEWTON REGION/COUNTY--03 CATAWBA 00400 MONTH PH LIMIT 9.0 6.0 89/02 7^5-7.2 89/03 7.5-7.3 89/04 7.2-7.0 89/05 8.2-7.2 89/06 7.5-7.4 89/O7 89/08 7.4-7.4 89/09 8.i-60 8900 7.4-6.15 89/11 6.5-6^i 89/12 6.2-6.i 90/01 7.5-6.i AVERAGE ________ MAXIMUM 8.200 MINIMUM 6.iOO UNIT SU C©URI . D:.a T. Of NATt=R „„ TO: Asheville Raleigh ,� _ca= : = t•� Mooresville Washington Fayetteville Wilmington ggO Winston-Salem DIVISION OF ENVIRONMENTAL MANAGEMENT Date: March13, 1990 ME M O RAN D U TO: Brenda Srn th , Regional Supervisor FROM: Bob DeWeese, Supervisor Facilities AFsessraent UnJt SUBJECT: Document Review and Recommendation Case Name: Case Number County: awba County Sc FMC WQ 90-12 Catawba County Attached please find a request for a Special Order by Consent. The role of the regional office in the preparation of this document is outlined in the 67(b) procedures manual. Please draft an SOC document including an attachment reflecting all limits and current monitoring frequencies using the manual as a guide. Th. report. as soon SOC document, accompanied by a regional checklist and staff ncluding recommendations, should be submitted to this office as possible. If you have any questions please call me at 91.9/733-5083. Document Type: Water Quality SOC 67(b) SOC Additional Instructions: IMIS bt oNYEJ �unaa /\ a' 1 P.O. Box 1000 • Newton, North Carolina 28658. 704-464-8333 V� la ' .(t.t.ivItu February 12, 1990 FEB 19 1990 FACILITIES ASSESSMENT UNIT Mr. D. Rex Gleason, P. E. State of North Carolina Department of Environment, Health, and Natural Resources 919 N. 14ain St. Mooresville, NC 28115 Dear Mr. Gleason: As per your letter of February 9th, the Catawba County Schools are requesting a Special Order by Consent for discharges at Sherrills Ford Elementary, Bandys High, Fred T. Foard High and Bunker Hill High. This Special Order will be needed until we can extend the current discharges in dry ditches to a positive 7Q10 or 30Q2 stream. As you know, we have already sent information in trying to determine a new discharge point. From the information I received in December, we have pinpointed an adequate discharge point for Bunker Hill High and Sherrills Ford Elementary. Our proposed point for Fred T. Foard can be extended as per Division of Environmental. Management's recommendation. Bandys was also recommended to be extended but I would like to have an on site evaluation for this discharge. The recommended discharge from Division of Environmental Management would have to extend through several more property owners and may become very costly. The following schedule will be followed if several matters can be resolved: 1. Funding from the Catawba County Commissioners. 2. We do not have to go to court over right of ways for our new discharge lines. Sherrills Ford Elementary, Fred T. Foard High: July 1, 1990 - If funding is provided, begin acquiring right of way, apply for permit, design work, and bid project. Complete both projects during 1990- 91 school year. Bunker Hill High, Bandys High: July 1, 1991 - Follow same procedure as above and complete these two projects during 1991-92 school year. If any other information is needed, please advise. Sincerely, i od ZamerA4A- Mark Bumgarner Director of Maintenance Catawba County Schools P.O. Box 1000 • Newton, North Carolina 28658. 704-464-8333 September 25, 1991 N. C. DEPT. of NATURAL RESOURCES AND COM ;i 3 fT'd DEVELOPMENT -'s .M. 'Dale Overcash, P.E. 4 Permits and, Engineering Unit - ,,� Division of Environmental Management • 1 P. O. Box 27687 =;Raleigh,` NC ' 27611 -7687 Subject: ,Special Order By Consent. Ei4C WQ No. 90-12 AdI y . • Bandys high School NC0051608 Bunker Hill High School NC0044059 Dear Mr. Overcash: :As per stated in the SOC, whenever we cannot accomplish `,compliance we are to inform this division. The two subject schools were to have plans and specifications submitted by October 1, 1991, for extension of the current outfall lines },to a positive flow stream. We have had some problems f acquiring a right--of--waY for the two schools. It should only ;;delay plans by some weeks. We don't expect our extended ;.,delay to change any final completion date of July 1, 1992. If .you need,any additional information, please inform me. • • 11. CC: Rex Gleason Yours truly, 116lt-t2/I�".Q'C' Mark Bumgarner Director of Maintenance OCT 1.6 1991 O1F1SE1; CF myricURTAI lI VIIORESVILLE OSSUMIOFFI E1 �i(�awr�ty, dat:wa6 P.O. Box 1000 • Newton, North Carolina 28658. 704-464-8333 September 25, 1991 M. Dale Overcash, P.E. Permits and Engineering Unit 'Division of Environment I•Ianagement P. O. Box 27687 Raleigh, NC 2761 1 -7687 • Subject: Permit Bunker Tiandys Modifications Hill High School NC0044059 High School NC0051608 :Dear Mr. Overcash: PrSotrrZers AND yTr br:17^ iJbII.L ,r-716 991 Cara ;I am requesting permit modifications for the subject schools. We'are currently under a SOC for the two schools until we 'extend our outfall lines to positive flow streams. I have included the standard application for permit to discharge, copies of the new proposed locations and the 'proposed line extensions. ,Bunker Hill High School is now up for permit renewal. It expires February 29, 1992. I hope this request for permit modification can be worked in with the permit renewal to not duplicate cost. We have included a check for Bandys High School for the permit modification. :'If you need any additional information, please inform me. .Thanks for your continual help. Yours Itruly, Mark 'Bumgarncs`r Director of Maintenance Enclosure: CC: Rex Gleason : . • i .. . NORTH CAROLINA DEPT. OF NATURAL RESOURCES MD COP/CHIT( DEVELOPMENT •''':' ENVIRONMENTAL MARAGEMENT COPISSION , '' ...... * I 1 I 1 ' NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION TOPHHIR ' !; • .;:::. APPLIcAmti .FOli, PERMIT. TO DISCHARGE — SHORT FORM D, r" 1111111- I AGENCY ' USE DATE RECEIVIII • To be filed wily by services, wholesale and retail trade, and other easeerclei establistments including vessels _ 1 j . • -, YEAR I. DAY , • • 44,•• ••••••••.••••••.,,,,m-•-.7,/,,r1•1-,...--s• •-•-•,• i— • •-•- • _ . • .• , ; '-••••• ,•i•Do not attewpt to cooplete this for without reading the accolganying instructions . i, •..: ,,.. '• 1 • . J Please print or type • i.,•.,t .• _ „.•,._.,q - .:,..- i'.. 1 . s •• 1,' Name, eddressi'and telephone•number of, facility producing discharge . Name RAM DV S. 141r, A SC i-loo L. . .' 0 Street address 14-1:- 1 BOV- q Fi - • ';11 4 : 4:' ? o ..): i', C. City C il-Tfl iti 0 it D. State . . • . , • 41 • a • ; • s• . . i . • ; • E. County (ol)xit--V •• F. nr, •:-2ff60 7 • .i ., . :,: G. lolephone No. Z.01-- 4-6 4- • 3 5 62. mii Air ‘ . •i. Area Code s •'1 , • * • • . • 2. SIC LI 111 (Leave blank) •• • ; 3. Plumber of employees 4. Nature of, business 5. (a) Check here If discharge occurs all yeara, or 2 „ ;I. (b) Check. the inonthts) discharge occurs: e j. • , 1 . OP/January 2. efebruary 3.01/March 4.111"Aor11 5.1114ay • . 6.111une 7.0July 6.6-kupust• 9.61eptewber " 10.6-October • • • • • ; - 11.1aloverber 12.11Stecember (c) How ?any days per week: • #'• ' ! • • i•-• • f;•;. 1.:3 1 203 2-3 3.14-5. CO 6-7 ' ,: • • ' 6. Types of waste water dIscharrd to surface waters only (check as applicable) t ••• 751) Sc1-1001--- • ' . • Discharge per operating thy • • • Flow, gallon ,- 0.1-919 (1) 1000-4949 (2), : 1 A. Sanitary, dailyrr •,-,,/ ',, ..,: „ ,., • • '4'.• average • •• # - • 1.,Cooling water, eLC., i' daily average ' .'' '''',.' •' e ., : ''-'•#••t i . e C, Other discharge( s), . !.i. da11y average; , . 4 Specify - - f '''' " 0 , • . • . • • D. Hasiesum per: *gent- r. ' log day for combined discharge (all types) ', ' •"•:, s per operating day 4299 (3) 10 ,000- 49,049 (4) S0.000 or More (5) NOM 51bDi i • • Volume treated before di:charging (percent) 0.1- 29.9 (1) • 30- 64.9 (D) 65- 94.9 (9) 95- 100 (10) 's • 7.•If;sny of the types of waste identified In item 6, either treated or um- .• treated, are disclu s discharged to places other than surface water, deck ©elver . ' es applicable. •• ' ,fe 1 a l`. ~i. I :51 e,. v 1 � it , f , t; • haste water is discharged to: A. Municipal %ewer iyste. lhirk•r+irioind wri 1 • 0.1-999 (1) • 1000-499 (2) 5000-9'M! (3) • 10,000-49,999 14) S0.000 or more (5) • C. ;epi.ic tank • Evaporation lagoon or pond It. Other, specify ,r. 8. Netber of separate discharge points: • A. 111 �/1 i` B. 02-3 C.0 4-5 0.0 6 or more 4. Name of receiving water or waters .10. Does your discharge contain or Is it possible for your discharge to contain one or more of the following substance~ d,as a result of your operations, •ctivities, or processes: laemonla, cyanide, s ueinum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, mite, phenols, ei1 and • grease, and chlorine (residusil. A. O ye: &Ono • . I certify that I an familiar with the information contained le the application and thet to the best of my knowledge and belief such Information is true, caeplete• and }accurate. , • ti • :1` .-e ,,O.. .^t• ..n"<i,,�;,- ,i ...,...., ' ., M y' • A '' ... . o akds North Carolina General Statute 143-215•'certification deu Tt: Attyat.oa,n'vhord oreport,mp aa, 'any false statement represaatatlon, or or other document files or required to be maintained'under Article 21 or regulations of the Environrleatal Management Commission implementing that Article, or who falsifies, tampers with. :or knurly renders inaccurate anyrecordii$ or monitoring 4pvice or method required to be perated or,maintained under A inle Mob regulation■.of the Environmental Management Commis! •; implementing that-Atticle, sbal•3{be: .tr•'Qf a •:iiedemeanor punishable by aline not to exceed $1O,00f,' or by imprisonment' ttbt to exceed six months, or by both. (18 U.S.C. Section 10:)1 prnm 'a punishment by a'fine of tot more than $10,000 or iaprieOm ant not more than,S,yefrs, or both • fur a similar offense.) ...,,,, .. .,4 , ,. ,, , ... 1 , �'.. . 1• K r-- 5 a71?u ray8 ▪ ▪ ' p =p UMSipaOSSRO AOS I;M).1 ,111;?`a;1lt91 M 1.211 1 rk • 0' 02' ti • 5' '93 494 fDENVER) 4 755 11 St } SCALE 1:24000 0 O 1000 2000 3000 4000 5000 6000 7000 FEE1 1 KILOMETER 1000 1 .5 0 CONTOUR INTERVAL 20 FEET 1495 • • • - >7 NATIONAL UNION • - -4.-- _CATAWBA COUNTY BOARD -OFF EDUCATION — NATIONAL BANK — - -� — _ — _ — _ . w ( _ — NkwT°M Nc ;r--;�-_I. '' ;,,-..-.,ram---CURRENTEXPENSEFUND •,_-,,._;::_: _ - •8�197—-_1,-r•-t(r r;--1t-_P.O.BOX 1000--- NEWTON, NC28658- = l"_'?=-i __ —531 ee---r1-7.--I_ ---: •,--+1—�_:I—— --ri— _:.•: -_4.__— - • :=�i'.?"-__-i.t---l- ,ii==i%— -- ---• _-- - - -'!�- -=rr-, _-_ -.._ No. 0329 -_PAY = ___ EXACTLY-400 DOLLARS AND -PO -CENTS-��' ' • • ^_ 7---• =.-TO --•1 -NC-DEPT'OF-NATURAL RESOURCE S_= e__l, E =• - PO BOX -27687 _ _: _ _= = -' _ _- -_ _ _ — _. =ORDER- _ _, •RAI_EIGH• ' - _. NC 27611-7637 — — —. —?. _ - SUPERINTENDENT — — —_• - - - _ - - • -.:•: l --•• _� - - . ._ , , - -- - - - -- THIS DISBURSE?AENT HAS BEEN APPHOVED AS REQUIRED _ -- - _--. _ , - —, - '_ - --'— • - - _ . . . - _= gyTHESCNDOLBUDGETANDFISCALCONTFiOLACL .• "�.-= - -. - _ --ii'03295.611' •:0S31019301:-.739376839E+i' - - -- DATE ' - - CHECK NUMBER -'.14/26/9 7-1 �•O3295 6 CHECK AMOUN - • • • CATAWBA COUNTY BOARD OF EDUCATION - - UNIT - -- _ CURRENT EXPENSE FUND _ _ No. _NEWTON, NC - - - • - • - . , . 180 j - ACCOUNT NUMBER-=_:• - P/0 # _ ;�1NVOICE #= INVOICE AMOUNT_ . -. , • PERMIT FOR- MODIFICATION - '2.6580.O L.4-16.000.000.00 -- CHECKNO. Q320q s6 - DISC. = -NET AMOUNT = 136461 -_ 10683 = = _ -- `-- 400.00 - == _ ; - - 400.0• • , . - _ -•..- - CHECK' TOTAL -"- _$400.0 _, ;- - •_ -. PAYEE SHOULD DETACH STUB AND DEPOSIT VOUCHER AT ONCE -� • . NORTH, CAROLINA DEPT. OF NATURAL RESOURCES MD COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT CO!IISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM ; ;. APPL KAI 10H NUMMI! APPLICATION FOR PERMIT. TO DISCHARGE..- SHORT Forpi D. FOR lr I I- fltii 0;,""`IiPivr: AGENCY USE; Mit RUA ITtn ' 10 be filed only by services. wholesale and retail trade. 1 1 ) end other corrercial es tabl istosents including vessels .• • , • YEAR MO. OAT !'! . . ' t; .1, . i • , Aq-, .•.• .* 41 ...r. t.i.,1,-, . .t. ' ...• • - t ' .. . ' .: •.. •••• Do not otteept to complete this fora without reading the octal/ponying instruction - ,•.• !lease print or type ,1' " ' .• 1.: Name, address,'and telephone number of facility producing discharge A. A Aare . AO/MiR 12 1 i 1,4_ / - i 1 / 6- 1-1 5e1-160z- V 6 ,71iit_Dif . . ;.. -,,•: . : . .. B. Street address. At / ,d/1 J4 / 3 o City Z4/,D. State , .,. • , F. ZIP - .; ' .' - ''. . • ' :E County. • C ht-riqui aii , i i -i • :...r.,:,. 5.Telephone Ito, 221—, 4 6 1- 3'. 6 2 /7)/1 bun . :, . •,..,.. • , . '': i,. • . Area ‘, .1.7 • - • , ;', ; . Code '.1;.; • • •-t. 'Y..' 2. SIC (Leave blank) MINIM _.. 3. Numberof employees 4. Nature of business .t ,.. ' :•,."%. 5. (a) Check her If discharge occurs all year', , or . . .' (b) Check the month's) cinchona occurs: ; • .. • „I. I:1 January '. ' 2.0 February 3.0 March CO AprIl 5.13 Pay 6.13 June 7.13July La August • 9.I0 Septestier 10.0 October ' %. ; • - • 1 . . ; .. 11.0November 12.0Decesiber . •''' • •J ''• A'. (c) How many days pr. week: ' \ '' '; . • :: :, „ . y...',.; , ; • . .H; l DI 2.02-3 3.04-5. 4.06-7., ;•,' % '4., •• ,1, L.. :.1* • II k:.• . . . - 1' • '6 Types of waste water discharged to surface waters only (check as eoplIcabli) . • -.,, • ' Discharge per operating day 0.1.999 (1) 700 Sell or) L vs A. Sanitary, dilly.1 . average ,„8., Cooling water, etc., •,• daily average '• liZ t I: .$'• Z.. C,. Other dls chi rge(.$) 8... ' dolly average; L f 'Spec fy 1 v. (i., Plaximum per ope rat- • ' VI day for combined dlicharge (all types) 1 • r.k Flow, gallons per operating day 1000-4999 (2). • 1. 5000-V999 (3) 10,000- 49,999 (4) 50,000 or more (5) None (6) Velum treated before discharging (percent) 0.1- 29.9 (7) Xl- 64.9 (S) 65- 94.9 (9) 95- 100 (10) , 7. If any of the typal of waste identified in item 6, either treated or wt- ..' treated, ars discharged to places other than surface waters. check below . at applicable. • " ' •C '• rt•Vii".r: : • r ; 1 , , •,;• )4! Waste water IS, discharged to: ' • t A. nwniLipal serer cystom II. 1000-411” (2) S000-9,81 (3) • • 10,000-41.101 (4) S0,000 or more (s) C. 5ept1r tank ' ,U. Evaporation lagoon or pond „I. Other, specify:., Alk • 8. Number of separate discharge points: A.0 8.02-3 C.0 4-5 D.a 6 or more • . 4. Name of recalvingwater or waters TN/RI/TAR)/ --7-6 4)/c • • • -i . . , ., ., . .10. Does your discharge contain or is it possible for your discharge to Contain . . , ,''.. one or more of tha following substances as a result of your operations, activities, or processes: ammonia, cyanide-, aluminum, beryllium, cedmium, . , chromium, copper. lead, mercury, nickel, selenium, iiqc, phenols, ell and •', grease. and chlorine (residual). - •'; i,,i ...,:..; *.ores . 11.0no . • il'•• " . . 1 certify that .1 am familiar with the inforwetion contained fn the application and ... ' 'that to the heat of my knowledge and boiler such Information Is try', complete. and i accurate. . •'. . • •.• .•:•.• r:1::", .- • - • . ' '• PIA,RP R . B V 01.6.a.ALLE-- . .. , .. .. . • , • , .- , -- . ' .. • 5 Printed Name of Person Signing '' '•-• :;, 014- /AFTE iti A Nc.E Di REcroie - , s , • :•,,•:t,,.;!:::'!,!•;.,..,-••••:;-...;,:•Titie ! - ,..,.. . ' 9-36- 9) .1, : •.- ,,,... .,!.. ..-- i.•,•,•,,,.., . ..!...• 01, --... Data. Application ligned . ... i • •. ,•i,., ---• • ,./' ci-1:y.•••• 4-4 3, -i.,i. 4 -.'i .. ; t.'ri 4: •:,; i. ".!t!1;• 4 v't 4 ' ' .',';'..1.-:•: .4..;' „-,V.; .0- rii'.$1gnature o Applicant .. • .e<.. ; - 1. , I, i•, . % : .... ,. ' .,-:' i • • , , i t 4 • , , ; North Carolina General Statute 145-215.6(0M provides that: Any person who knowinply makas any false statement representation, or certification IA any applicatlon.'record, report. plan •cor other -doctmlent files or required to be maintabaseundar Article 21 or regulations of the , Envircrtusentel Management Counisslion implemenctng that Article, or vho falsifies. tampers with or knosrly renders inaccurate any. recording or monitoring Ovine or method required to be • ” nperated or maintained under Arqale 2t:or. reguiatioes•of the Environmental Management Commis implementing that ittic11. shalVbi.tiatvrof a 'Misdemeanor punishable by a line not to extes moon, or by imprisonmant.ht to exceed six months, or by both. (IS U.S.C. Section 1001 prn a punishment by a'fine of"Mot more than $10,000 or imprisonment not more than 5 yeas, or bat . i a , fur a similar offense.) i '' . ' ' .•r • . - • co Current Discharge Point•.