NC0042251_Fact Sheet_20220816

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require full Fact
Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc)
that can be administratively renewed with minor changes, but can include facilities with more complex
issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance
concerns).
Basic Information for Expedited Permit Renewals
Permit Writer / Date
Siying Chen 4/19/2022
Permit Number
NC0042251
Facility Name / Facility Class
Pender High School WWTP / WW-2
County / Regional Office
Pender / WiRO
Basin Name / Sub -basin number
Cape Fear / 03-06-23
Receiving Stream / HUC
Long Creek / 0303000707
Stream Classification / Stream Segment
C-Swamp / 18-74-55
Does permit need Daily Maximum NH3 limits
No — Already present
Does permit need TRC limits/language?
No — Already present
Does permit have toxicity testing? IWC (%) if so
No
Does permit have Special Conditions?
Yes - Supplementary nutrient monitoring/TMDL
implementation
Does permit have instream monitoring?
Yes - Temperature & DO
Is the stream impaired (on 303(d) list)?
No
Any obvious compliance concerns?
24 violation and enforcement cases (including 13
NOVs and 1 NOD) during the permit cycle. Most
violations were for ammonia nitrogen and BOD5
limit violation.
Any permit mods since last permit?
Added WWTP classification
Updated eDMR requirements
Updated parameter codes
Updated supplementary nutrient
monitoring/TMDL implementation condition
Updated outfall map
New expiration date
1/31/2027
Comments on Draft Permit?
No comment received
Most Commonly Used Expedited Language:
• TRC language for Compliance Level for Cover Letters/Effluent Sheet Footnote: "The
facility shall report all effluent TRC values reported by a NC certified laboratory including field
certified. However, effluent values below 50 µg/1 will be treated as zero for compliance
purposes."
Fact Sheet for Permit Renewal
April 2022 -- NPDES Permit NC0042251 - Page 1

Section 1. Facility Overview:
This facility is a minor facility (flow < 1 MGD) discharging 100% domestic wastewater with a design
capacity of 0.02 MGD. This WWTP utilizes the following treatment components:
• Grit chamber
• 3,000 gallon aerated flow equalization tank
• 5,000 gallon aerated sludge holding tank
• 4 - 5,000 gallon aeration basins
• Secondary clarifier
• Two multimedia tertiary filters
• Tablet chlorination
• Tablet dechlorination
• Flow meter (continuous recording)
Section 2. Compliance History (July 2017 — April 2022):
- Penalty Assessed:
• One monitoring frequency violation for fecal coliform in December 2017.
• One monitoring frequency violation for ammonia nitrogen in December 2017.
• One monitoring frequency violation for TSS in December 2017.
• One monitoring frequency violation for BOD5 in December 2017.
• Two monitoring frequency violations for total residual chlorine in November 2017 and
December 2017.
• One monitoring frequency violation for temperature in December 2017.
• Nine limit violations for ammonia nitrogen in January 2019, September 2019, October 2019,
August 2021, September 2021, October 2021, November 2021, December 2021, and January
2022.
• Six limit violations for BOD5 in August 2021, September 2021, October 2021, November 2021,
December 2021, and January 2022.
• One limit violation for dissolved oxygen in November 2021.
• One limit violation for total residual chlorine in December 2021.
- NOV and NOD:
• Three NOVs for TSS limit violation in March 2018, October 2018, and November 2018.
• Eight NOVs for BOD5 limit violation in June 2018, September 2018, October 2018, November
2018, January 2020, April 2020, June 2021, and February 2022.
• Two NOVs for fecal coliform limit violation in October 2018 and January 2021.
• Four NOVs for ammonia nitrogen limit violation in October 2018, November 2019, January
2020, and February 2022.
• One NOV for BOD5 monitoring frequency violation in April 2020.
• One NOD for fecal coliform monitoring frequency violation in April 2020.
• One NOV for ammonia nitrogen monitoring frequency violation in April 2020.
• One NOV for TSS monitoring frequency violation in April 2020.
• Two NOVs for flow limit violation in January 2021 and February 2021.
Fact Sheet for Permit Renewal
April 2022 -- NPDES Permit NC0042251 - Page 2

• One NOV for dissolved oxygen limit violation in May 2021.
Section 3. Changes from previous permit to draft:
• Added facility grade in A. (1).
• Updated eDMR footnote in A. (1) and language in A. (3).
• Updated parameter codes for BOD5, TSS and NH3 as N in A. (1).
• Updated supplementary nutrient monitoring/TMDL implementation condition in A. (2).
• Updated outfall map.
Section 4. Comments received on draft permit:
• No comment received on draft permit.
Section 5. Changes from draft to final:
• No change to final permit.
Fact Sheet for Permit Renewal
April 2022 -- NPDES Permit NC0042251 - Page 3

The Daily Reflector - The Daily Advance - The Rocky Mount Telegram
Bertie Ledger - Chowan Herald - Duplin Times - Farmville Enterprise - Perquimans Weekly
Standard Laconic - Tarboro Weekly - Times Leader - Williamston Enterprise
PO Box 1967, Greenville NC 27835
[phone]
Media of Eastern North Carolina
NCDEQ - DIVISON OF WATER RESOURCES
ATTN: WREN THEDFORD
1617 MAIL SERVICE CENTER
RALEIGH NC 27699
Account: 133315 Ticket: 420379
PAID VIA
❑Cash Credit Card
❑ Check #
Date Paid
Copy Line: NPDES Wastewater permit
Lines: 58
Total Price: $106.50
PUBLISHER'S AFFIDAVIT
NORTH CAROLINA
Duplin County
f
CA—A(iCA-1� affirms that he/she is clerk of The
Duplin Times, a newspaper published weekly at Kenansville, Duplin County,
North Carolina, and that the advertisement, a true copy of which is hereto at-
tached, entitled NPDES Wastewater permit was published in said The Duplin
Times on the following dates:
Thursday, May 26, 2022
and that the said newspaper in which such notice, paper, document or legal
advertisement was published, was at the time of each and every publication, a
newspaper meeting all of the requirements and qualifications of Chapter 1, Sec-
tion 597 of the General Statutes of North Carolina and was a qualified newspaper
within the meaning of Chapter 1, Section 597 of the General Statutes of North
Carolina.
Affirmed and su
Y /
scp'bed before me this 26th day of May 2022
(Notary Puplic Signature)
(Notary Public Printed Name)
My commission expires
Public Notice
North Carolina Environmental
Management Commission/NPDES Unit
1617 Mali Service Center
Raleigh, NC 27699-1617
Notice of Intent to Issue a NPDES
Wastewater Permit NC0042251 Pend-
er High School WWTP, and NC0085481
Penderlea Elementary School WWTP
The North Carolina Environmental
Management Commission proposes to
issue a NPDES wastewater discharge
permit to the person(s) listed below.
Written comments regarding the pro-
posed permit will be accepted until 30
days after the publish date of this no-
tice. The Director of the NC Division
of Water Resources (DWR) may hold a
public hearing should there be a signif-
icant degree of public interest. Please
mail comments and/or information re-
quests to DWR at the above address.
Interested persons may visit the DWR
at 512 N. Salisbury Street, Raleigh, NC
27604 to review information on file.
Additional information on NPDES per-
mits and this notice may be found on
our website: http://deq.nc.gov/about/
divisions/water-resources/water-re-
sources-permits/wastewater-branch/
npdes-wastewater/public-notices,or by
calling [phone]. Pender County
Schools, (925 Penderlea Hwy., Burgaw,
North Carolina 28425) has applied for
renewal of NPDES permit NC0042251
for its Pender High School WWTP in
Pender County. This permitted facil-
ity discharges treated wastewater to
Long Creek in the Cape Fear River Ba-
sin. Currently, BOD, fecal coliform, to-
tal residual chlorine, ammonia nitro-
gen, and dissolved oxygen are water
quality limited. This discharge may af-
fect future allocations in this portion of
the watershed. Pender County Schools
(925 Penderlea Hwy., Burgaw, North
Carolina 28425) has applied for renew-
al of NPDES permit NC0085481 for its
Penderlea Elementary School WWTP
in Pender County. This permitted fa-
cility discharges treated wastewater to
Crooked Run Creek in the Cape Fear
River Basin. Currently, BOD, fecal coli-
form, dissolved oxygen, and ammonia
nitrogen are water quality limited. This
discharge may affect future allocations
in this portion of the watershed.
420379 5/26/2022

NH3/TRC WLA Calculations
Facility: Pender High School WWTP
PermitNo. NC0042251
Prepared By: Siying Chen
Enter Design Flow (MGD):
Enter s7Q10 (cfs):
Enter w7Q10 (cfs):
0.02
0.2
1.8
Total Residual Chlorine (TRC)
Daily Maximum Limit (ug/I)
s7Q10 (CFS)
DESIGN FLOW (MGD)
DESIGN FLOW (CFS)
STREAM STD (UG/L)
Upstream Bkgd (ug/I)
IWC (%)
Allowable Conc. (ug/I)
Fecal Coliform
Monthly Average Limit:
(If DF >331; Monitor)
(If DF<331; Limit)
Dilution Factor (DF)
0.2
0.02
0.031
17.0
0
13.42
127
Ammonia (Summer)
Monthly Average Limit (mg NH3-N/I)
s7Q10 (CFS)
DESIGN FLOW (MGD)
DESIGN FLOW (CFS)
STREAM STD (MG/L)
Upstream Bkgd (mg/I)
IWC (%)
Allowable Conc. (mg/I)
Ammonia (Winter)
Monthly Average Limit (mg NH3-N/I)
w7Q10 (CFS)
200/100m1 DESIGN FLOW (MGD)
DESIGN FLOW (CFS)
STREAM STD (MG/L)
7.45 Upstream Bkgd (mg/I)
IWC (%)
Allowable Conc. (mg/I)
Total Residual Chlorine
1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity
Ammonia (as NH3-N)
1. If Allowable Conc > 35 mg/I, Monitor Only
2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals)
3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis)
If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed
0.2
0.02
0.031
1.0
0.22
13.42
6.0
1.8
0.02
0.031
1.8
0.22
1.69
93.5
Fecal Coliform
1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni)

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 04/20/22 Page 1 01 10
Permit: nc0042251 MRs Betweei 7 - 2017 and 4 - 2022
Facility Name: % Param Nam( %
Major Minor: %
Region: %
County: %
Violation Category:% Program Category:
Subbasin:%
Violation Action: %
PERMIT: NC0042251
FACILITY: Pender County Board of Education/Schools - Pender
High School WWTP
COUNTY: Pender REGION: Wilmington
Limit Violation
MONITORING UNIT OF
OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY
REPORT DATE MEASURE
LIMIT
CALCULATED
VALUE Over
VIOLATION TYPE VIOLATION ACTION
06 - 2018 001 Effluent BOD, 5-Day (20 Deg. C) - 06/13/18 Weekly
Concentration
09-2018 001 Effluent BOD, 5-Day (20 Deg. C) - 09/10/18 Weekly
Concentration
09-2018 001 Effluent BOD, 5-Day (20 Deg. C) - 09/28/18 Weekly
Concentration
09-2018 001 Effluent BOD, 5-Day (20 Deg. C) - 09/30/18 Weekly
Concentration
10-2018 001 Effluent BOD, 5-Day (20 Deg. C) - 10/04/18 Weekly
Concentration
10-2018 001 Effluent BOD, 5-Day (20 Deg. C) - 10/10/18 Weekly
Concentration
10-2018 001 Effluent BOD, 5-Day (20 Deg. C) - 10/17/18 Weekly
Concentration
10-2018 001 Effluent BOD, 5-Day (20 Deg. C) - 10/24/18 Weekly
Concentration
10-2018 001 Effluent BOD, 5-Day (20 Deg. C) - 10/31/18 Weekly
Concentration
11 -2018 001 Effluent BOD, 5-Day (20 Deg. C) - 11/01/18 Weekly
Concentration
11 -2018 001 Effluent BOD, 5-Day (20 Deg. C) - 11/14/18 Weekly
Concentration
11 -2018 001 Effluent BOD, 5-Day (20 Deg. C) - 11/30/18 Weekly
Concentration
01 -2020 001 Effluent BOD, 5-Day (20 Deg. C) - 01/10/20 Weekly
Concentration
01 -2020 001 Effluent BOD, 5-Day (20 Deg. C) - 01/31/20 Weekly
Concentration
04 - 2020 001 Effluent BOD, 5-Day (20 Deg. C) - 04/09/20 Weekly
Concentration
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
7.5 9 20 Daily Maximum Proceed to NOV
Exceeded
7.5 9 20 Daily Maximum Proceed to NOV
Exceeded
7.5 35 366.7 Daily Maximum No Action, BPJ
Exceeded
5 15.67 213.3 Monthly Average No Action, BPJ
Exceeded
7.5 3,010 40,033.3 Daily Maximum Proceed to NOV
Exceeded
7.5 1,060 14,033.3 Daily Maximum Proceed to NOV
Exceeded
7.5 2,730 36,300 Daily Maximum Proceed to NOV
Exceeded
7.5 967 12,793.3 Daily Maximum Proceed to NOV
Exceeded
5 1,941.75 38,735 Monthly Average Proceed to NOV
Exceeded
15 79 426.7 Daily Maximum Proceed to NOV
Exceeded
15 157 946.7 Daily Maximum Proceed to NOV
Exceeded
10 49 390 Monthly Average Proceed to NOV
Exceeded
15 101 573.3 Daily Maximum Proceed to NOV
Exceeded
10 22 120 Monthly Average Proceed to NOV
Exceeded
7.5 12 60 Daily Maximum Proceed to NOV
Exceeded

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 04/20/22
Page 2 of 10
Permit: nc0042251
Facility Name:
Major Minor: %
MRs Betweei 7 - 2017 and 4 - 2022 Region: %
Param Nam( % County: %
Violation Category:%
Subbasin:%
Program Category: %
Violation Action: %
PERMIT: NC0042251
FACILITY: Pender County Board of Education/Schools - Pender
High School WWTP
COUNTY: Pender
REGION: Wilmington
Limit Violation
MONITORING OUTFACE
REPORT
LOCATION
PARAMETER
VIOLATION UNIT OF
DATE FREQUENCY MEASURE
LIMIT
CALCULATED
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
04-2020 001
06-2021 001
08-2021 001
08-2021 001
09-2021 001
09-2021 001
09-2021 001
09-2021 001
09-2021 001
10-2021 001
10-2021 001
10-2021 001
10-2021 001
11-2021 001
11-2021 001
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
04/30/20 Weekly
06/18/21 Weekly
08/20/21 Weekly
08/26/21 Weekly
09/10/21 Weekly
09/17/21 Weekly
09/24/21 Weekly
09/30/21 Weekly
09/30/21 Weekly
10/08/21 Weekly
10/15/21 Weekly
10/22/21 Weekly
10/31/21 Weekly
11/05/21 Weekly
11/17/21 Weekly
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
5 5.75 15.0 Monthly Average
Exceeded
7.5 9 20 Daily Maximum
Exceeded
7.5 8 6.7 Daily Maximum
Exceeded
7.5 8 6.7 Daily Maximum
Exceeded
7.5 13 73.3 Daily Maximum
Exceeded
7.5 61 713.3 Daily Maximum
Exceeded
7.5 74 886.7 Daily Maximum
Exceeded
7.5 36 380 Daily Maximum
Exceeded
5 38 660 Monthly Average
Exceeded
7.5 14 86.7 Daily Maximum
Exceeded
7.5 12 60 Daily Maximum
Exceeded
7.5 9 20 Daily Maximum
Exceeded
5 10.5 110 Monthly Average
Exceeded
15 25 66.7 Daily Maximum
Exceeded
15 27 80 Daily Maximum
Exceeded
Proceed to NOV
Proceed to NOV
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 04/20/22 Page 3 of 10
Permit: nc0042251
Facility Name:
Major Minor: %
MRs Betweei 7 - 2017 and 4 - 2022 Region: %
Param Nam( % County: %
Violation Category:%
Subbasin:%
Program Category: %
Violation Action: %
PERMIT: NC0042251
FACILITY: Pender County Board of Education/Schools - Pender
High School WWTP
COUNTY: Pender
REGION: Wilmington
Limit Violation
MONITORING OUTFACE
REPORT
LOCATION
PARAMETER
VIOLATION UNIT OF
DATE FREQUENCY MEASURE
LIMIT
CALCULATED
VALUE
Over
VIOLATION TYPE VIOLATION ACTION
11-2021 001
11-2021 001
12-2021 001
12-2021 001
12-2021 001
12-2021 001
01-2022 001
01-2022 001
01-2022 001
01-2022 001
01-2022 001
02-2022 001
02-2022 001
02-2022 001
02-2022 001
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
11/24/21 Weekly
11/30/21 Weekly
12/03/21 Weekly
12/14/21 Weekly
12/22/21 Weekly
12/31/21 Weekly
01/07/22 Weekly
01/14/22 Weekly
01/20/22 Weekly
01/28/22 Weekly
01/31/22 Weekly
02/04/22 Weekly
02/11/22 Weekly
02/18/22 Weekly
02/28/22 Weekly
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
15
91
506.7
10 37.75 277.5
15
15
15
10
15
15
15
15
33
38
31
22.8
63
38
50
20
120
153.3
106.7
128
320
153.3
233.3
33.3
10 42.75 327.5
15
15
15
59
31
151
293.3
106.7
906.7
10 80.33 703.3
Daily Maximum
Exceeded
Monthly Average
Exceeded
Daily Maximum
Exceeded
Daily Maximum
Exceeded
Daily Maximum
Exceeded
Monthly Average
Exceeded
Daily Maximum
Exceeded
Daily Maximum
Exceeded
Daily Maximum
Exceeded
Daily Maximum
Exceeded
Monthly Average
Exceeded
Daily Maximum
Exceeded
Daily Maximum
Exceeded
Daily Maximum
Exceeded
Monthly Average
Exceeded
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to NOV
Proceed to NOV
Proceed to NOV
Proceed to NOV

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 04/20/22 Page 4 of 10
Permit: nc0042251 MRs Betweei 7 - 2017 and 4 - 2022 Region: % Violation Category:% Program Category: %
Facility Name: % Param Nam(% County: % Subbasin:% Violation Action: %
Major Minor: %
PERMIT: NC0042251
FACILITY: Pender County Board of Education/Schools - Pender
High School WWTP
COUNTY: Pender REGION: Wilmington
Limit Violation
MONITORING UNIT OF
OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY
REPORT DATE MEASURE
LIMIT
CALCULATED
VALUE Over
VIOLATION TYPE VIOLATION ACTION
02 - 2018 001 Effluent Chlorine, Total Residual 02/08/18 2 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ
Exceeded
04 - 2018 001 Effluent Chlorine, Total Residual 04/03/18 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
04 - 2018 001 Effluent Chlorine, Total Residual 04/23/18 2 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ
Exceeded
05 - 2018 001 Effluent Chlorine, Total Residual 05/01/18 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
05 - 2018 001 Effluent Chlorine, Total Residual 05/15/18 2 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ
Exceeded
06-2018 001 Effluent Chlorine, Total Residual 06/01/18 2 Xweek ug/I 28 34 21.4 Daily Maximum No Action, BPJ
Exceeded
06 - 2018 001 Effluent Chlorine, Total Residual 06/05/18 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
06 - 2018 001 Effluent Chlorine, Total Residual 06/12/18 2 X week ug/I 28 36 28.6 Daily Maximum No Action, BPJ
Exceeded
06 - 2018 001 Effluent Chlorine, Total Residual 06/19/18 2 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ
Exceeded
08 - 2019 001 Effluent Chlorine, Total Residual 08/19/19 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
08 - 2019 001 Effluent Chlorine, Total Residual 08/20/19 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
08 - 2019 001 Effluent Chlorine, Total Residual 08/26/19 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
08 - 2019 001 Effluent Chlorine, Total Residual 08/27/19 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
12-2021 001 Effluent Chlorine, Total Residual 12/30/21 2 X week ug/I 28 810.6 2,795 Daily Maximum Proceed to
Exceeded Enforcement Case
10-2018 001 Effluent Coliform, Fecal MF, MFC 10/04/18 Weekly #/100m1 400 30,000 7,400 Daily Maximum Proceed to NOV
Broth, 44.5 C Exceeded
10-2018 001 Effluent Coliform, Fecal MF, MFC 10/10/18 Weekly #/100m1 400 13,000 3,150 Daily Maximum Proceed to NOV
Broth, 44.5 C Exceeded

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 04/20/22
Page 5 of 10
Permit: nc0042251
Facility Name:
Major Minor: %
MRs Betweei 7 - 2017 and 4 - 2022 Region: %
Param Nam( % County: %
Violation Category:%
Subbasin:%
Program Category: %
Violation Action: %
PERMIT: NC0042251
FACILITY: Pender County Board of Education/Schools - Pender
High School WWTP
COUNTY: Pender
REGION: Wilmington
Limit Violation
MONITORING OUTFACE
REPORT
LOCATION
PARAMETER
VIOLATION UNIT OF
DATE FREQUENCY MEASURE
LIMIT
CALCULATED
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
10-2018 001
10-2018 001
01-2021 001
01-2021 001
02-2021 001
10-2018 001
10-2018 001
01-2019 001
09-2019 001
10-2019 001
10-2019 001
10-2019 001
10-2019 001
10-2019 001
11-2019 001
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Coliform, Fecal MF, MFC
Broth, 44.5 C
Coliform, Fecal MF, MFC
Broth, 44.5 C
Coliform, Fecal MF, MFC
Broth, 44.5 C
Flow, in conduit or thru
treatment plant
Flow, in conduit or thru
treatment plant
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
10/17/18
10/31/18
01/29/21
Weekly
Weekly
Weekly
01/31/21 Weekly
02/28/21 Weekly
10/04/18
10/31/18
01 /31 /19
09/30/19
10/03/19
10/10/19
10/17/19
10/31/19
10/31/19
11/30/19
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
#/100m1
#/100m1
#/100m1
mgd
mgd
mg/I
mg/I
mg/1
mg/I
mg/I
mg/I
mg/I
mg/1
mg/I
mg/I
400 29,000 7,150 Daily Maximum
Exceeded
200 1,833.86 816.9 Monthly Geometric Mean
Exceeded
400 2,420 505 Daily Maximum
Exceeded
0.02 0.023 17.0 Monthly Average
Exceeded
0.02 0.023 16.0 Monthly Average
Exceeded
10 14.6 46 Daily Maximum
Exceeded
2 3.98 98.8 Monthly Average
Exceeded
4 6.96 74.0 Monthly Average
Exceeded
2 4.58 128.8 Monthly Average
Exceeded
10 12.2 22 Daily Maximum
Exceeded
10 14 40 Daily Maximum
Exceeded
10
10
2
4
22.9
23.9
16.6
7.22
129
139
730
80.6
Daily Maximum
Exceeded
Daily Maximum
Exceeded
Monthly Average
Exceeded
Monthly Average
Exceeded
Proceed to NOV
Proceed to NOV
Proceed to NOV
Proceed to NOV
Proceed to NOV
Proceed to NOV
Proceed to NOV
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to NOV

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 04/20/22
Page 6 of 10
Permit: nc0042251
Facility Name:
Major Minor: %
MRs Betweei 7 - 2017 and 4 - 2022 Region: %
Param Nam( % County: %
Violation Category:%
Subbasin:%
Program Category: %
Violation Action: %
PERMIT: NC0042251
FACILITY: Pender County Board of Education/Schools - Pender
High School WWTP
COUNTY: Pender
REGION: Wilmington
Limit Violation
MONITORING OUTFACE
REPORT
LOCATION
PARAMETER
VIOLATION UNIT OF
DATE FREQUENCY MEASURE
LIMIT
CALCULATED
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
01-2020 001
01-2020 001
08-2021 001
09-2021 001
09-2021 001
09-2021 001
09-2021 001
09-2021 001
09-2021 001
10-2021 001
10-2021 001
10-2021 001
10-2021 001
11-2021 001
11-2021 001
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
01/31/20 Weekly
01/31/20 Weekly
08/31/21 Weekly
09/03/21 Weekly
09/10/21 Weekly
09/17/21 Weekly
09/24/21 Weekly
09/30/21 Weekly
09/30/21 Weekly
10/15/21 Weekly
10/22/21 Weekly
10/29/21 Weekly
10/31/21 Weekly
11/05/21 Weekly
11/08/21 Weekly
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
20 28.7 43.5 Daily Maximum
Exceeded
4 6.4 60 Monthly Average
Exceeded
2 3.25 62.5 Monthly Average
Exceeded
10 37.3 273.0 Daily Maximum
Exceeded
10 41.2 312 Daily Maximum
Exceeded
10 28.1 181 Daily Maximum
Exceeded
10 11.3 13 Daily Maximum
Exceeded
10 30.1 201 Daily Maximum
Exceeded
2 29.6 1,380 Monthly Average
Exceeded
10 43.8 338 Daily Maximum
Exceeded
10 27.8 178 Daily Maximum
Exceeded
10 50.2 402 Daily Maximum
Exceeded
2 31.52 1,476.3 Monthly Average
Exceeded
20 72.2 261 Daily Maximum
Exceeded
20 44.7 123.5 Daily Maximum
Exceeded
Proceed to NOV
Proceed to NOV
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 04/20/22 Page 7 of 10
Permit: nc0042251
Facility Name:
Major Minor: %
MRs Betweei 7 - 2017 and 4 - 2022 Region: %
Param Nam( % County: %
Violation Category:%
Subbasin:%
Program Category: %
Violation Action: %
PERMIT: NC0042251
FACILITY: Pender County Board of Education/Schools - Pender
High School WWTP
COUNTY: Pender
REGION: Wilmington
Limit Violation
MONITORING OUTFACE
REPORT
LOCATION
PARAMETER
VIOLATION UNIT OF
DATE FREQUENCY MEASURE
LIMIT
CALCULATED
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
11-2021 001
11-2021 001
11-2021 001
12-2021 001
12-2021 001
12-2021 001
12-2021 001
01-2022 001
01-2022 001
02-2022 001
02-2022 001
02-2022 001
05-2021 001
11-2021 001
11-2017 001
03-2018 001
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Oxygen, Dissolved (DO)
11/17/21
11/24/21
11/30/21
12/03/21
12/10/21
12/22/21
12/31/21
01/28/22
01 /31 /22
02/04/22
02/18/22
02/28/22
05/10/21
Oxygen, Dissolved (DO) 11/05/21
pH
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
11/07/17 Weekly
Solids, Total Suspended - 03/01/18 Weekly
Concentration
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
su
mg/I
20 69.6 248.0 Daily Maximum
Exceeded
20 65 225 Daily Maximum
Exceeded
4 62.88 1,471.9 Monthly Average
Exceeded
20 70.4 252 Daily Maximum
Exceeded
20 50.4 152 Daily Maximum
Exceeded
20 50.9 154.5 Daily Maximum
Exceeded
4 40.58 914.5 Monthly Average
Exceeded
20 34.6 73 Daily Maximum
Exceeded
4 17.5 337.5 Monthly Average
Exceeded
20 55.5 177.5 Daily Maximum
Exceeded
20 44.8 124.0 Daily Maximum
Exceeded
4
37.4
835
Monthly Average
Exceeded
6 4.68 22 Daily Minimum Not
Reached
6 1.22 79.7 Daily Minimum Not
Reached
6 5.64 6 Daily Minimum Not
Reached
45 66.4 47.6 Daily Maximum
Exceeded
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to NOV
Proceed to NOV
Proceed to NOV
Proceed to NOV
Proceed to
Enforcement Case
No Action, BPJ
Proceed to NOV

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 04/20/22 Page 8 of 10
Permit: nc0042251 MRs Betweei 7 - 2017 and 4 - 2022
Facility Name: % Param Nam( %
Major Minor: %
Region:
County: %
Violation Category:%
Subbasin:%
Program Category: %
Violation Action: %
PERMIT: NC0042251
FACILITY: Pender County Board of Education/Schools - Pender
High School WWTP
COUNTY: Pender
REGION: Wilmington
Limit Violation
MONITORING OUTFALL
REPORT
LOCATION
PARAMETER
VIOLATION UNIT OF
DATE FREQUENCY MEASURE
LIMIT
CALCULATED
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
10-2018 001
10-2018 001
10-2018 001
10-2018 001
11-2018 001
Monitoring Violation
MONITORING OUTFALL
REPORT
Effluent
Effluent
Effluent
Effluent
Effluent
LOCATION
Solids, Total Suspended -
Concentration
Solids, Total Suspended -
Concentration
Solids, Total Suspended -
Concentration
Solids, Total Suspended -
Concentration
Solids, Total Suspended -
Concentration
PARAMETER
10/04/18
10/10/18
10/17/18
10/31/18
11/01/18
Weekly
Weekly
Weekly
Weekly
Weekly
mg/I
mg/I
mg/I
mg/I
mg/I
VIOLATION UNIT OF
DATE FREQUENCY MEASURE
45
45
45
30
45
LIMIT
96
62.4
54.2
60.4
48
CALCULATED
VALUE
113.3
38.7
20.4
101.3
6.7
Over
Daily Maximum
Exceeded
Daily Maximum
Exceeded
Daily Maximum
Exceeded
Monthly Average
Exceeded
Daily Maximum
Exceeded
VIOLATION TYPE
Proceed to NOV
Proceed to NOV
Proceed to NOV
Proceed to NOV
Proceed to NOV
VIOLATION ACTION
12-2017 001
04-2020 001
02-2022 001
11-2017 001
11-2017 001
11-2017 001
11-2017 001
12-2017 001
12-2017 001
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
Chlorine, Total Residual
Chlorine, Total Residual
Chlorine, Total Residual
Chlorine, Total Residual
Chlorine, Total Residual
Chlorine, Total Residual
12/02/17
04/18/20
02/26/22
Weekly
Weekly
Weekly
11/04/17 2 X week
11/11/17 2 X week
11/18/17 2 X week
11/25/17 2 X week
12/02/17 2 X week
12/09/17 2 X week
mg/I
mg/I
mg/I
ug/I
ug/I
ug/I
ug/I
ug/I
ug/I
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Proceed to
Enforcement Case
Proceed to NOV
No Action, BPJ
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 04/20/22 Page 9 of 10
Permit: nc0042251
Facility Name:
Major Minor: %
MRs Betweei 7 - 2017 and 4 - 2022 Region: %
Param Nam( % County: %
Violation Category:%
Subbasin:%
Program Category: %
Violation Action: %
PERMIT: NC0042251
FACILITY: Pender County Board of Education/Schools - Pender
High School WWTP
COUNTY: Pender
REGION: Wilmington
Monitoring Violation
MONITORING
REPORT OUTFALL
LOCATION
PARAMETER
VIOLATION UNIT OF
DATE FREQUENCY MEASURE
LIMIT
CALCULATED
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
12-2017 001
12-2017 001
12-2017 001
04-2020 001
02-2022 001
12-2017 001
04-2020 001
02-2022 001
12-2017 001
04-2020 001
02-2022 001
12-2017 001
12-2017 001
01-2020 001
10-2020 001
10-2020 001
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Chlorine, Total Residual 12/16/17 2 X week
Chlorine, Total Residual 12/23/17 2 X week
Coliform, Fecal MF, MFC
Broth, 44.5 C
Coliform, Fecal MF, MFC
Broth, 44.5 C
Coliform, Fecal MF, MFC
Broth, 44.5 C
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Solids, Total Suspended -
Concentration
Solids, Total Suspended -
Concentration
Solids, Total Suspended -
Concentration
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
12/02/17
04/18/20
02/26/22
12/02/17
04/18/20
02/26/22
12/02/17
04/18/20
02/26/22
12/02/17
12/09/17
01/04/20
10/03/20
10/31/20
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
5 X week
5 X week
5 X week
5 X week
5 X week
ug/I
ug/I
#/100m1
#/100m1
#/100m1
mg/I
mg/I
mg/I
mg/I
mg/1
mg/I
deg c
deg c
deg c
deg c
deg c
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to
Enforcement Case
Proceed to NOD
No Action, BPJ
Proceed to
Enforcement Case
Proceed to NOV
No Action, BPJ
Proceed to
Enforcement Case
Proceed to NOV
No Action, BPJ
No Action, Facility
Reporting Error
Proceed to
Enforcement Case
No Action, BPJ
No Action, Facility
Reporting Error
No Action, Facility
Reporting Error

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 04/20/22 Page 10 of 10
Permit: nc0042251 MRs Betweei 7 - 2017 and 4 - 2022 Region: % Violation Category:% Program Category: %
Facility Name: % Param Nam(% County: % Subbasin:% Violation Action: %
Major Minor: %
PERMIT: NC0042251
FACILITY: Pender County Board of Education/Schools - Pender
High School WWTP
COUNTY: Pender REGION: Wilmington
Monitoring Violation
MONITORING UNIT OF
OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY
REPORT DATE MEASURE
LIMIT
CALCULATED %
VALUE Over
VIOLATION TYPE VIOLATION ACTION
12-2020 001
12-2020 001
01-2021 001
01-2021 001
12-2021 001
Reporting Violation
Effluent
Effluent
Effluent
Effluent
Effluent
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
12/12/20 5 X week
12/26/20 5 X week
01/02/21 5 X week
01/23/21 5 X week
12/25/21 5 X week
deg c
deg c
deg c
deg c
deg c
MONITORING UNIT OF
OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY
REPORT DATE MEASURE
LIMIT
CALCULATED %
VALUE Over
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
No Action, Facility
Reporting Error
No Action, Facility
Reporting Error
No Action, Facility
Reporting Error
No Action, Facility
Reporting Error
No Action, Facility
Reporting Error
VIOLATION TYPE VIOLATION ACTION
11-2017 12/31/17 Late/Missing DMR No Action, BPJ
05-2020 07/01/20 Late/Missing DMR No Action, BPJ

Permit Enforcement History by Permit
Case
Permit: NC0042251
Region: Wilmington
Facility: Pender High School WWTP
County: Pender
Owner: Pender County Board of Education/Schools
Penalty Remission Enforcement EMC Collection Has
Assessment Penalty Enforcement Request Conference Hearing Memo Sent Payment Case
Approved Amount Costs Damages Received Held Held To AGO Total Paid Balance Due Plan Closed
LV-2000-0323 07/27/00 $1,000.00 $35.06 $0.00 08/25/00 10/04/00 $0.00 No 10/04/00
LV-2000-0347 08/18/00 $3,250.00 $39.92 09/25/00 01/23/01
$3,289.92
$0.00 No 03/14/01
PC-2009-0027 03/17/09 $4,500.00
$64.58 $0.00 $4,564.58 $0.00 No 04/24/09
LR-2011-0006 04/01/11 $500.00 $100.00 05/02/11 07/25/11
$100.00
$0.00 No 09/15/11
LV-2011-0140 05/25/11 $200.00
$59.30 $0.00
$259.30
$0.00 No 07/07/11
LM-2012-0001 01/04/12 $1,175.00
$161.10 $0.00
$1,336.10
$0.00 No 02/27/12
LV-2012-0039 03/14/12 $700.00
$161.10 $0.00
$861.10
$0.00 No 05/14/12
LV-2013-0051 03/20/13 $350.00 $169.55 $0.00 $519.55 $0.00 No 05/14/13
LV-2013-0067 05/02/13 $350.00
$169.55 $0.00
$519.55
$0.00 No 05/20/13
LV-2013-0125 07/01/13 $350.00 $169.55 $0.00 $519.55 $0.00 No 09/04/13
LV-2014-0010 01/28/14 $250.00
$168.00 $0.00
$418.00
$0.00 No 12/11/15
MV-2018-0004 03/13/18 $400.00
$137.75 $0.00
$537.75
$0.00 No 01/06/20
MV-2018-0005 03/13/18 $720.00
$137.75 $0.00
$857.75
$0.00 No 01/06/20
LV-2019-0101 05/31/19 $250.00
$137.75 $0.00 06/27/19
$387.75
$0.00 No 01/28/21
LV-2020-0007 01/22/20 $250.00 $141.00 $0.00 02/14/20 03/05/20 $391.00 $0.00 No 01/28/21
LV-2020-0010 01/22/20 $650.00
$141.00 $0.00 02/14/20
$791.00
$0.00 No
LV-2022-0006 01/10/22 $250.00 $147.75 $0.00 $397.75 No
LV-2022-0007 01/11/22 $1,300.00
$147.75 $0.00
$1,447.75 No
LV-2022-0088 03/29/22 $1,200.00
$147.75 $0.00
$1,347.75 No

Case
Penalty Remission Enforcement EMC Collection Has
Assessment Penalty Enforcement Request Conference Hearing Memo Sent Payment Case
Approved Amount Costs Damages Received Held Held To AGO Total Paid Balance Due Plan Closed
LV-2022-0093 04/04/22 $1,100.00
$147.75 $0.00
$1,247.75 No
LV-2022-0097 04/05/22 $1,100.00
$147.75 $0.00
$1,247.75 No
LV-2022-0101 04/13/22 $1,250.00
$147.75 $0.00
$1,397.75 No
Total Cases: 22
$21,095.00
$2,879.46 $15,352.90 $7,086.50
Total Penalties: $23,974.46
Total Penalties after $22,439.40

From:
To:
Cc:
Subject:
Date:
Rebecca Manning
Chen, Siying; steven hillCa pender.k12.nc.us
Darren Lafon; Michael Myers; Tracy Miller; King, Morella s; Tharrington, Tom; Weaver, Charles; Taylor, Michael
RE: [External] - NPDES Permit Issuance - Pender High School WWTP NC0042251 and Penderlea Elementary
School WWTP NC0085481
Tuesday, August 16, 2022 8:18:52 AM
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an
attachment to Report Spam.
Received.
Thank you.
From: Chen, Siying <[e-mail]>
Sent: Friday, August 12, 2022 1:55 PM
To: [e-mail]
Cc: Darren Lafon<[e-mail]>; Michael Myers <[e-mail]>;
Tracy Miller <[e-mail]>; Rebecca Manning <[e-mail]>; King,
Morella s <[e-mail]>; Tharrington, Tom <[e-mail]>;
Weaver, Charles <[e-mail]>
Subject: [External] - NPDES Permit Issuance - Pender High School WWTP NC0042251 and Penderlea
Elementary School WWTP NC0085481
EXTERNAL EMAIL: Do not click any links or open any attachments unless you trust the sender and
know the content is safe.
Hi Dr. Hill,
Attached are the final NPDES permit renewal for Pender High School WWTP (NC0042251) and
Penderlea Elementary School WWTP (NC0085481). The permits will be effective on October 1, 2022.
Please respond to this email confirming that you received the attached document, were able to
open and view the document and have saved/printed a copy for your records.
Thank you!
Siying (Sylvia) Chen (She/Her/Hers)
Environmental Specialist
Compliance and Expedited Permitting Unit
Division of Water Resources
North Carolina Department of Environmental Quality
Email: siying.chenPncdenr.gov
Phone: [phone] (Office)

i'ffE
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties

From:
To:
Cc:
Subject:
Date:
Steven Hill
Michael Mvers; Chen, Siying
Tracy Miller; Rebecca Manning; Darren Lafon
Re: [External] - NPDES Permit Renewal - Electronic Distribution for NC0042251 and NC0085481
Wednesday, May 4, 2022 9:50:23 AM
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an
attachment to Report Spam.
Good Morning All,
Thank you for working on this and ensuring PCS remains in compliance. Please email Mr.
Darren LaFon, Chief of Operations, on all communications also.
Thank you,
■❑
Steven Hill, EdD
PCS Superintendent
■❑
"Classrooms to Careers"
Pender County Schools
925 Penderlea Hwy, Burgaw, NC 28425
Phone [phone]/ Fax [phone]
www.pendercountyschools.net
The latest safety protocols and guidance that PCS is following can be found here:
https://covid19.ncdhhs.gov/
Forwarded message
From: Michael Myers <[e-mail]>
Date: Tue, May 3, 2022 at 4:02 PM
Subject: RE: [External] - NPDES Permit Renewal - Electronic Distribution for NC0042251
and NC0085481
To: Chen, Siying <[e-mail]>, [e-mail]
<steven_hill@pender.k 12.nc.us>
Cc: Tracy Miller <[e-mail]>, Rebecca Manning
<rmanning@envirolinkinc. com>

Thanks Siying. I am copying Tracy Miller and Rebecca Manning. They will be helping out to
get you what you need.
Mike
From: Chen, Siying <[e-mail]>
Sent: Tuesday, May 3, 2022 3:53 PM
To: [e-mail]
Cc: Michael Myers <mmyers@envirolinkinc com>
Subject: [External] - NPDES Permit Renewal - Electronic Distribution for NC0042251 and
NC0085481
EXTERNAL EMAIL: Do not click any links or open any attachments unless you trust the
sender and know the content is safe.
Hi Dr. Hill,
My name is Siying and I'm the permit writer who has been assigned to your NPDES permit
renewal for Pender High School WWTP (NC0042251) and Penderlea Elementary School
WWTP (NC0085481).
In order to provide more convenience, control, and security to our permittees and assist them
in processing their transactions, The Division of Water Resources is currently transitioning
towards electronic correspondence. This will hopefully provide more efficient service to our
permittees and other partners and will allow us to more effectively process and track
documents. We are writing to ask you for your approval of the transmittal of documents
related to your permitting and related activities with the Division in an electronic
format. Documents will be emailed to the appropriate contact person(s) in your organization in
a PDF format.
Please respond to me through email with verification that transmittal of your documents
in an electronic manner is acceptable to you. If you have any questions, please feel free to
contact me.

Thank you!
Siying (Sylvia) Chen (She/Her/Hers)
Environmental Specialist
Compliance and Expedited Permitting Unit
Division of Water Resources
North Carolina Department of Environmental Quality
Email: siying.chen@a,ncdenr.gov
Phone: [phone] (Office)
.11"—CTIE Q )
-...„,.......
Mp Hill u1 nl Ev.ronmaiinl gsJslIYy
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties
This is a staff email account managed by Pender County Schools. This email and any files
transmitted with it are confidential and intended solely for the use of the individual or entity
to whom they are addressed. If you have received this email in error please notify the
sender.

North Carolina
Department of Environmental Quality
Division of Water Resources
Modified Application Form 2A
Revised March 2021
Modified Application
Form 2A
Minor Sewage Facilities < 0.1 MGD
and No Pretreatment Program
NPDES Permitting Program
Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works.

NPDES Permit Number
NC0042251
Facility Name
Pender High School WWTP
Modified Application Form 2A
Modified March2021
Form
NPDES
NC Department of Environmental Quality - Application for NPDES Permit to Discharge Wastewater
MINOR SEWAGE FACILITIES (Before completing this form, please read the instructions. Failure to follow
the instructions may result in denial of the application.
SECTION
1. BASIC
APPLICATION INFORMATION FOR ALL APPLICANTS (40 CFR 122.21(j)(1) and
(9))
Facility Information
1.1
Facility name
Pender High School WWTP
Mailing address (street or P.O. box)
925 Penderlea Hwy
City or town
Burgaw
State
NC
ZIP code
28425
Contact name (first and last)
Steven Hill
Title
Superintendent
Phone number
[phone]
Email address
[e-mail]. u°
Location address (street, route number, or other specific identifier) ❑ Same as mailing address
5380 NC Hwy 53 West
City or town
Burgaw
State
NC
ZIP code
28425
1.2
Is this application for a facility that has yet to commence discharge?
❑ Yes 4 See instructions on data submission r[," No
requirements for new dischargers.
Applicant Information
1.3
Is applicant different from entity listed under Item 1.1 above?
❑ Yes ❑✓ No 3 SKIP to Item 1.4.
Applicant name
Pender County School
Applicant address (street or P.O. box)
925 Penderlea Hwy
City or town
Burgaw
State
NC
ZIP code
28425
Contact name (first and last)
Steven Hill
Title
Superintendent
Phone number
[phone]
Email address
steven_hill@pender,k12.nc.us
1.4
Is the applicant the facility's owner, operator, or both? (Check only one response.)
❑ Owner ❑ Operator
Both
0
1.5
To which entity
should the NPDES permitting authority send correspondence? (Check
❑ Applicant
only
one response.)
Facility and applicant
(they are one and the same)
• Facility
Existing Environmental Permits
1.6
Indicate below any existing environmental permits. (Check all that apply and print or type the corresponding permit
number for each.)
Existing Environmental Permits
[J NPDES (discharges to surface
water)
NC0042251
■
RCRA (hazardous waste)
❑ UIC (underground injection
control)
❑ PSD (air emissions)
❑ Nonattainment program (CAA)
•
NESHAPs (CM)
❑ Ocean dumping (MPRSA)
❑ Dredge or fill (CWA Section
404)
❑ Other (specify)
Page "

NPDES Permit Number
NC0042251
Facility Name
Pender High School WWTP
Modified Application Form 2A
Modified March 2021
Collection System and Population Served
Indian Country
1.7 Provide the collection system information requested below for the treatment works.
Municipality
Served
NA - School
System
Population
Served
630
Collection System Type
(indicate percentage)
io0 % separate sanitary sewer
combined storm and sanitary sewer
O Unknown
Ownership Status
Own
❑ Own
❑ Own
I: Maintain
❑ Maintain
❑ Maintain
% separate sanitary sewer
% combined storm and sanitary sewer
O Unknown
❑ Own
❑ Own
❑ Own
❑ Maintain
❑ Maintain
❑ Maintain
% separate sanitary sewer
% combined storm and sanitary sewer
O Unknown
❑ Own
❑ Own
❑ Own
❑ Maintain
❑ Maintain
❑ Maintain
Total
Population
Served
630
Total percentage of each type of
sewer line (in miles)
% separate sanitary sewer
% combined storm and sanitary sewer
Unknown
Separate Sanitary Sewer System
❑ Own
❑ Own
❑ Own
❑ Maintain
❑ Maintain
❑ Maintain
Combined Storm and
Sanitary Sewer
100 %
NA
1.8 Is the treatment works located in Indian Country?
❑ Yes No
1.9
Does the facility discharge to a receiving water that flows through Indian Country?
❑ Yes 0 No
1.10 Provide design and actual flow rates in the designated spaces.
Design Flow Rate
o.az mgd
Two Years Ago
Annual Average Flow Rates (Actual)
Last Year
This Year
0.004 mgd
0.005 mgd
0.011 mgd
Two Years Ago
Maximum Daily Flow Rates (Actual)
Last Year
This Year
0.073 mgd
0.220 mgd
0.270 mgd
Provide the total number of effluent discharge points to waters of the State of North Carolina by type.
Treated Effluent
Total Number of Effluent Discharge Points by Type
Untreated Effluent
Combined Sewer
Overflows
Bypasses
Constructed
Emergency
Overflows
1
Page 2

NPDES Permit Number
NC0042251
Facility Name
Pender High School WWTP
Modified Application Form 2A
Modified March 2021
Outfalls and Other Discharge or Disposal Methods
Outfalls Other Than to Waters of the State of North Carolina
1.12
Does the POTW
for discharge
discharge wastewater to basins, ponds,
to waters of the State of North Carolina?
or other
surface impoundments that do not have outlets
3 SKIP to Item 1.14.
• Yes
v No
1.13
Provide the location of each surface Impoundment and associated discharge information in the table below.
Surface Impoundment Location and Discharge Data
Location
Average Daily Volume
Discharged to Surface
Impoundment
Continuous or Intermittent
(check one)
gpd
❑ Continuous
❑ Intermittent
gpd
0 Continuous
❑ Intermittent
gpd
❑ Continuous
❑ Intermittent
1.14
Is wastewater applied to land?
❑ Yes No 3 SKIP to Item 1.16.
1 15
Provide the land application site and discharge data requested below.
Land Application Site and Discharge Data
Location
Size
Average Daily Volume
Applied
Continuous or
Intermittent
(check one)
acres
gpd
CI Continuous
❑ intermittent
acres
gP d
❑ Continuous
❑ Intermittent
acres
,4
gp❑
❑ Continuous
Intermittent
1.16
Is effluent transported to another facility for treatment
❑ Yes
prior to discharge?
3 SKIP to Item 1.21.
V No
1.17
Describe the means by which the effluent is transported (e.g., tank truck, pipe).
1.18
Is the effluent
transported by a party other
than the applicant?
3 SKIP to Item 1.20.
• Yes
• No
1.19
Provide information on the transporter below.
Transporter Data
Entity name
Mailing address (street or P.O. box)
City or town
State
ZIP code
Contact name (first and last)
Title
Phone number
Email address
Page 3

NPDES Permit Number
NC0042251
Facility Name
Pender Nigh School WWTP
Modified Application Form 2A
Modified March 2021
Outfalls and Other Discharge or Disposal Methods Continued
1.20
In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the
receiving facility.
Receiving Facility Data
Facility name
Mailing address (street or P.O. box)
City or town
State
ZIP code
Contact name (first and last)
Title
Phone number
Email address
NPDES number of receiving facility (if any) 0 None
Average daily flow rate mgd
1.21
Is the wastewater disposed of in a manner other than
not have outlets to waters of the State of North Carolina
❑ Yes ✓
those a
(e.g.,
No
ready mentioned in Items 1.14 through 1.21 that do
underground percolation, underground injection)?
4 SKIP to Item 1.23.
Provide information in the table below on these other disposal methods.
1.22
Information on Other Disposal Methods
Disposal
Method
Description
Location of
Disposal Site
Size of
Disposal Site
Annual Average
Daily Discharge
Volume
Continuous or Intermittent
(check one)
acres
gp d
❑ Continuous
O Intermittent
acresgpd
❑ Continuous
❑ Intermittent
acres
gp d
❑ Continuous
❑ Intermittent
Variance
Requests
1.23
Do
Consult
❑
v
you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply.
with your NPDES permitting authority to determine what information needs to be submitted and when.)
Discharges into marine waters (CWA 0 Water quality related effluent limitation (CWA Section
Section 301(h)) 302(b)(2))
Not applicable
Contractor Information
1.24
Are
the
0
any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works
responsibility of a contractor?
Yes ❑ No +SKIP to Section 2.
1.25
Provide location and contact information for each contractor in addition to a description of the contractor's operational
and maintenance responsibilities.
Contractor Information
Contractor 1
Contractor 2
Contractor 3
Contractor name
(company name)
Envirol ink, Inc
Mailing address
(street or P.O. box)
4700 Homewood Court
City, state, and ZIP
code
Raleigh, NC 27609
Contact name (first and
last)
Michael Myers
Phone number
[phone]
Email address
[e-mail]
Operational and
maintenance
responsibilities of
contractor
Operate and maintain the
WWTP
Page 4

NPDES Permit Number Facility Name
NC0042251 Pender High School WWTP
Modified Application Form 2A
Modified March 2021
SECTION
Li
a
2. ADDITIONAL INFORMATION (40 CFR 122.21(j)(1) and (2))
Outfails to Waters of the State of North Carolina
2.1
Does the treatment works have a design flow greater than or equal to 0.1 mgd?
❑ Yes ❑✓ No 4 SKIP to Section 3.
Inflow and Infiltration
2.2
Provide the treatment works' current average daily volume of inflow
and infiltration.
Average Daily Volume of Inflow and Infiltration
gpd
Indicate the steps the facility is taking to minimize inflow and infiltration.
r
Topographic
Map
2.3
Have you attached a topographic map to
specific requirements.)
❑ Yes
this application that
contains all the required information? (See instructions for
• No
Flow
Diagram
2.4
Have you attached a process flow diagram or schematic to this application that contains all the required information?
(See instructions for specific requirements.)
❑ Yes El No
Scheduled Improvements and Schedules of Implementation
2.5
Are improvements to the facility scheduled?
❑ Yes ❑ No - SKIP to Section 3.
Briefly list and describe the scheduled improvements.
1.
2.
3.
4.
2.6
Provide scheduled or actual dates of completion for Improvements.
Scheduled or Actual Dates of Completion for Improvements
Scheduled
Improvement
(from above)
Affected
(list outfall
number)
Begin
Construction
(MMIDD/YYYY)
End
Construction
(MM/DD/YYYY)
BeginOutfallsOperational
Discharge
(MM/DD/YYYY)
Attainment of
Level
(MMIDDIYYYY)
1.
2.
3.
4,
2.7
Have appropriate permits/clearances concerning other federal/state requirements
response.
❑ Yes ❑ No
been
obtained? Briefly explain your
None required or applicable
■
Explanation:
Page 5

NPDES Permit Number
NC004Z251
Facility Name
Pender High School WWTP
Modified Application Form 2A
Modified March 2021
0)
m
Description of Dutfalls (-)
0
z
TI
N ' SC A (4
o
Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.)
Outfall Number QD1
Outfall Number
Outfall Number
State
NC
County
Pender
City or town
Burgaw
Distance from shore
NA ft.
ft.
ft.
Depth below surface
NA ft,
ft.
ft.
Average daily flow rate
o.011 mgd
mgd
mgd
Latitude
34 32' 31" NE
o
Longitude
7s od 03"
a
"
Seasonal or Periodic Discharge Data
3.2
Do any of the outfalls described
❑ Yes
under Item 3.1 have seasona
or periodic discharges?
✓❑ No 4 SKIP to Item 3.4.
3.3
If so, provide the following information
for each applicable outfall.
Outfall Number
Outfall Number
Outfall Number
Number of times per year
discharge occurs
Average duration of each
discharge (specify units)
Average flow of each
discharge
mgd
mgd
mgd
Months in which discharge
occurs
Diffuser Type
3.4
Are any of the outfalls listed under Item 3.1 equipped with a diffuser?
❑ Yes
✓
No 3 SKIP 10 Item 3.6.
3.5
Briefly describe the diffuser pe at each applicable outfall.
Outfall Number
Outfall Number
Outfall Number
Waters of
the U.S.
3.6
Does
one
✓
the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from
or more discharge points?
Yes ❑ No 3SKIP to Section 6.
Page 6

NPDES Permit Number
NCD042251
Fac HH'y Name
Pender High School WWTP
Modified Application Form 2A
Modified March 2021
Receiving Water Description
3.7
Provide the receiving water and related information (if known) for each outfall.
Outfall Number 001
Outfall Number
Outfalf Number'
Receiving water name
Long Creek
Name of watershed, river,
or stream system
Cape Fear
U.S. Soil Conservation
Service 14-digit watershed
code
Name of state
management/river basin
U.S. Geological Survey
8-digit hydrologic
cataloging unit code
Critical low flow (acute)
cfs
cfs
cfs
Critical low flow (chronic)
cfs
cfs
cfs
Total hardness at critical
low flow
mg/L of
CaCO3
mg/L of
CaCO3
mg/L of
CaCO3
Treatment Description
3.8
Provide the following information describing the treatment provided for discharges from each outfall.
Outfall Number a91
Outfall Number
Outfall Number
Highest Level of
Treatment (check all that
apply per outfall)
0 Primary
0 Equivalent to
secondary
❑ Secondary
0 Advanced
❑ Other (specify)
❑ Primary
0 Equivalent to
secondary
0 Secondary
❑ Advanced
❑ Other (specify)
0 Primary
0 Equivalent to
secondary
0 Secondary
0 Advanced
0 Other (specify)
Design Removal Rates by
Outfall
BOD5 or CBOD5
90 %
%
%
TSS
90 %
%
%
Phosphorus
0 Not applicable
%
0 Not applicable
%
0 Not applicable
%
Nitrogen
0 Not applicable
%
0 Not applicable
%
0 Not applicable
%
Other (specify)
0 Not applicable
%
0 Not applicable
%
0 Not applicable
%
Page 7

NPDES Permit Number
NC0042251
Facility Name
Pender High School WWTP
Modified Application Form 2A
Modified March 2021
Effluent Testing Data Treatment Description Continued
3.9
Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by
season, describe below.
Outfall Number
001
Outfall Number
Outfall Number
Disinfection type
Chlorination
Seasons used
All
Dechlorination used?
❑ Not applicable
❑ Not applicable
❑ Yes
❑ No
• Not applicable
tg
Yes
• Yes
■
No
• No
3.10
Have you completed
monitoring for all Table A parameters and attached the results to the application package?
❑ No
0 Yes
3.11
Have you conducted
discharges or
any WET tests during the 4.5 years prior to
on any receiving water near the discharge points?
the date of the
application on any of the facility's
SKIP to Item 3.13.
• Yes
✓ No 3
3.12
Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's
discharges by outfall number or of The receiving water near the discharge points.
Outfall Number
Outfatl Number
Outfall Number
Acute
Chronic
Acute
Chronic
Acute
Chronic
Number of tests of discharge
water •
Number of tests of receiving
water
3.14
Does the POTW
reasonable potential
use chlorine for disinfection, use chlorine elsewhere
to discharge chlorine in its effluent?
Complete Table B, including chlorine.
in the treatment
process, or otherwise have
Complete Table B, omitting chlorine.
✓ Yes 4
■ No +
3.15
Have you completed
package?
monitoring for all applicable Table B pollutants and attached the results to this application
❑ No
✓ Yes
3.18
Have you completed
attached the results
monitoring for all applicable Table D pollutants
to this application package?
required by
No
your NPDES permitting authority and
sampling required by NPDES
authority.
■ Yes
additional
MI
permitting
Page 8

NPDES Permit Number
NCD042251
Facility Name
Pender High School WWTP
Modified Application Forth 2A
Modified March 2021
Effluent Testing Data Continued
3.19
Has the POTW conducted either (1) minimum of four quarterly WET tests for one year preceding this permit application
or (2) at least four annual WET tests in the past 4.5 years?
❑ Yes ❑ No 4 Complete tests and Table E and SKIP to
Item 3.26.
3.20
Have you previously submitted the results of the above tests to your NPDES permitting authority?
❑ Yes ❑ No 4 Provide results in Table E and SKIP to
Item 3.26.
3.21
Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results.
Date(s) Submitted
(MMIDDIYYYY)
Summary of Results
NA
3.22
Regardless of
toxicity?
how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in
❑ No 4 SKIP to Item 3.26.
■ Yes
3.23
Describe the cause(s) of the toxicity:
3.24
Has the treatment works conducted a toxicity reduction evaluation?
❑ Yes ❑ No 4 SKIP to Item 3.26.
3.25
Provide details of any toxicity reduction evaluations conducted.
3.26
Have you completed
❑ Yes
Table E for all applicable outfalls and attached the results to the application package?
❑ Not applicable because previously submitted
information to the NPDES +ermittins authori
Page 9

NPDES Permit Number
NC0042251
Facility Name
Pender High School WWTP
Modified Application Form 2A
Modified March 2021
SECTION 6. CHECKLIST AND CERTIFICATION STATEMENT (40
CFR 122.22(a) and (d))
you have completed and are submitting with your application. For
that you are enclosing to alert the permitting authority. Note that not
Checklist and Certification Statement
6.1
In Column 1 below, mark the sections of Form 2A that
each section, specify in Column 2 any attachments
all applicants are required to provide attachments.
Column 1
Column 2
Section 1: Basic Application
request(s) ❑ wl additional attachments
wl variance
Information for All Applicants
Section 2: Additional
❑ wl topographic map
❑ wl additional attachments
v w/ process flow diagram
II
Information
Section 3: Information
v❑ w/TableA
❑ w/TableD
B ❑ wl additional attachments
C
0 wl Table
on
Effluent Discharges
• wl Table
Section 4: Not Applicable
Section 5: Not Applicable
Section 6: Checklist
❑ wl attachments
and
Certification Statement
B.2
Certification Statement
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalies for submitting false information, including the possibility of fine
and imprisonment for knowing violatipns: r
Name (print or type first and lastname)
Steven Hill
Official title
Superintendent
Signature
Date signi
.. /�ed 1
/ r- ///:--'
Page 10

E
Z
a
Z
NPDES Permi
NC0042251
Average Daily Discharge Analytical ML or MDL
: , , M[umber of Methods (include units)
Sam les
ML
52 SM 5210 B 2.0 mg/1- 0 MDL
J
J 0
Ef
E
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0
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0
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52 SM 9222 D
52 5M 2540 D
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mgd
Degrees C
Degrees C
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N
ti
0.011
Mil
N
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N
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Maximum Daily Discharge
Value Units
J
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N
Degrees C
Degrees C
J
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IBiochemical oxygen demand
LI BOD5 or o CBOD5
(report one)
Fecal coliform
Design flow rate
--
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Temperature (winter)
Temperature (summer)
Total suspended solids (TSS)
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Modified Application Form 2A
Modified March 2021
ML or MDL
(include units)
J
a
A
to
E
0
20 ug/L t7ML
MDL I
❑ ML
0.1 ❑ MDL
❑ ML
NA ❑ MDL
❑ ML
NA ❑ MDL
❑ ML
NA D MDL
❑ ML
NA 0 MDL
J
J O
❑❑
a
z
as
u 'o
0
ro Ira
am
EPA 350.1
SM 4500 CI G-2011
SM 4500 0 G-2016
NA
NA
NA
z
Facility Name Outfall Number
Pender High School WWTP 001
'I7+:ilial+ii'►' `i'aTII_IMITj' XIVII_IIINMNMO:iVilONII:M►111111iLel
Maximum Daily Discharge Average Daily Discharge
Number of
Samples
0
co
NA
NA
NA
NA
2
w
C
mg/ L
ug/L
mg/L
NA
Q
Z
NA
NA
¢
Z
ro
7
,-1
m
N
8.4
¢
Z
NA
NA
NA
Q
z
Units
mg/L
m
mg/L
NA
NA
NA
NA
z
NPDES Permit Number
NC0042251
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EPA Form 3510-2A (Revised 3.19)

Modified Application Form 2A
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EPA Identification Number NPDES Permit Number
NC0042251 Pen'
TABLE C. EFFLUENT PARAMETERS FOR SELECTED POTWS
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EPA Form 3510-2A (Revised 3-19)

Modified Application Form 2A
Modified March 2021
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❑ ML
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Facility Name Outfall Number
der High School WWTP
Average Daily Discharge
Number of
Samples
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Value
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EPA Form 3510-2A (Revised 3-19)

Modified Application Form 2A
Modified March 2021
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NPDES Permit Number Facility Name Outfall Number
NC0042251 Pender High School WWTP
RS FOR SELECTED POTWS
Maximum Daily Discharge Average Daily Discharge
Value Units Value Units Number of
Samples
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ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Water Resources
ENVIRONMENTAL QUALITY
June 2, 2017
Mr. John Shephard
Pender County Schools
925 Penderlea Highway
Burgaw, NC 28425
Subject: Issuance of NPDES Permit NC0042251
Pender High School WWTP
Class WW-2
Pender County
Dear Mr. Shephard,
Director
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant
to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as
subsequently amended).
The final permit includes the following significant changes from the existing permit:
> Section A. (3) has been added to require electronic submission of effluent data. Federal
regulations require electronic submittal of all discharge monitoring reports (DMRs).
> Regulatory citations have been added to the permit.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty
(30) days following receipt of this letter. This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such
demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain any other Federal, State, or Local government permit that may be required.
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, NC 27699-1617
919 807 6300 919-807-6389 FAX
hops://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits

Mr. John Shephard
Pender County Schools - Pender High School
p. 2
If you have any questions concerning this permit, please contact Brianna Young at [phone], or
via e-mail at [e-mail].
ely,
S. Jay Zimmerman, P.G.
cc: NPDES File
Central Files
Wilmington Regional Office

Permit NC0042251
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended, the
Pender County Schools
are hereby authorized to discharge wastewater from a facility located at the
Pender High School WWTP
5380 NC Highway 53 West
Burgaw
Pender County
to receiving waters designated as Long Creek in subbasin 03-06-23 of the Cape Fear River Basin in
accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, III and IV hereof.
This permit shall become effective July 1, 2017.
This permit and authorization to discharge shall expire at midnight on January 31, 2022.
Signed this day June 2, 2017.
S. Zimmerman, P.G.
irector, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 8

Permit NC0042251
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked, and as of this issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under
the permit conditions, requirements, terms, and provisions included herein.
Pender County Schools are hereby authorized to:
1. Continue to operate an existing 0.02 MGD activated sludge/extended aeration package wastewater
treatment facility with the following components:
• Grit chamber
• 3,000 gallon aerated flow equalization tank
• 5,000 gallon aerated sludge holding tank
• 4 - 5,000 gallon aeration basins
• Secondary clarifier
• Two multimedia tertiary filters
• Tablet chlorination
• Tablet dechlorination
• Flow meter (continuous recording)
This facility is located off NC Highway 53 West near Burgaw at the Pender High School WWTP in
Pender County, and
2. Discharge from said treatment works at the location specified on the attached map into Long Creek
[stream segment 18-74-55], currently classified C-Swamp waters in sub -basin 03-06-23 [HUC
303000707] the Cape Fear River Basin.
Page 2 of 8

Permit NC0042251
Part I
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.]
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored'
by the Permittee as specified below:
EFFLUENT
CFIARACTERISTICS
Parameter Code
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample
Location
Flow
50050
0.02 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5-day (20°C) —Summer*
00310
5.0 mg/L
7.5 mg/L
Weekly
Grab
Effluent
BOD, 5-day (20°C) — Winter*
00310
10.0 mg/L
15.0 mg/L
Weekly
Grab
Effluent
Total Suspended Solids
00530
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
NH3 as N— Summer*
00610
2.0 mg/L
10.0 mg/L
Weekly
Grab
Effluent
NH3 as N — Winter*
00610
4.0 mg/L
20.0 mg/L
Weekly
Grab
Effluent
Fecal Coliform (geometric mean)
31616
200/100 ml
400/100 ml
Weekly
Grab
Effluent
Total Residual Chlorine3
50060
28 ug/L
2/Week
Grab
Effluent
pH
00400
Not < 6.0 nor > 9.0
Standard Units
Weekly
Grab
Effluent
Temperature (°C)
00010
Daily
Grab
Effluent
Dissolved Oxygen
00300
Daily average > 6.0 mg/L
Weekly
Grab
Effluent
Temperature (°C)
00010
WeeklyGrab
Upstream &
Downstream
Dissolved Oxygen
00300
WeeklyGrab
Upstream &
Downstream
*Summer: April 1 — October 31
*Winter: November 1 — March 31
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (3)].
2. Upstream = at least 50 feet upstream from the outfall. Downstream = at NCSR 1120.
Page 3 of 8

Permit NC0042251
3. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit.
However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory
(including field certified), even if these values fall below 50 µg/L.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE
AMOUNTS.
A. (2.) PERMIT RE -OPENER: SUPPLEMENTARY NUTRIENT MONITORING/TMDL
IMPLEMENTATION
[G. S. 143-215.1(b)]
Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in the North
Carolina Administrative Code at 15A NCAC 2H.0112 (b) (1) and 2H.0114 (a) and Part II sections B-12
and B-13 of this permit, the Director of DWQ may reopen this permit to require supplemental nutrient
monitoring of the discharge. The purpose of the additional monitoring will be to support water quality
modeling efforts within the Cape Fear River Basin and shall be consistent with a monitoring plan
developed jointly by the Division and affected stakeholders. In addition, the results of water quality
modeling may require that limits for total nitrogen and total phosphorus be imposed in this permit upon
renewal.
The Division may, upon written notification to the Permittee, re -open this Permit in order to incorporate
or modify effluent limitations, monitoring and reporting requirements and other permit conditions when
it deems such action is necessary to implement TMDL(s) approved by the USEPA.
A. (3) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[NCGS 143-215.1 (b)]
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program
reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December
21, 2015.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit (Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reporting Requirements 'Supersedes Section D. (2.) and Section E. (5.) (a)1
The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
Page4of8

Permit NC0042251
monitoring data and submit DMRs electronically using the internet. Until such time that the state's
eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation
(CROMERR), permittees will be required to submit all discharge monitoring data to the state
electronically using eDMR and will be required to complete the eDMR submission by printing,
signing, and submitting one signed original and a copy of the computer printed eDMR to the
following address:
NC DENR / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility
being physically located in an area where less than 10 percent of the households have broadband
access, then a temporary waiver from the NPDES electronic reporting requirements may be granted
and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or
alternative forms approved by the Director. Duplicate signed copies shall be submitted to the
mailing address above. See "How to Request a Waiver from Electronic Reporting" section below.
Regardless of the submission method, the first DMR is due on the last day of the month following
the issuance of the permit or in the case of a new facility, on the last day of the month following the
commencement of discharge.
Starting on December 21, 2020, the permittee must electronically report the following compliance
monitoring data and reports, when applicable:
• Sewer Overflow/Bypass Event Reports;
• Pretreatment Program Annual Reports; and
• Clean Water Act (CWA) Section 316(b) Annual Reports.
The permittee may seek an electronic reporting waiver from the Division (see "How to Request a
Waiver from Electronic Reporting" section below).
2. Electronic Submissions
In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time
of each electronic submission. The permittee should use the EPA's website resources to identify the
initial recipient for the electronic submission.
Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity
(EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity
for receiving electronic NPDES data [see 40 CFR 127.2(b)].
EPA plans to establish a website that will also link to the appropriate electronic reporting tool for
each type of electronic submission and for each state. Instructions on how to access and use the
appropriate electronic reporting tool will be available as well. Information on EPA's NPDES
Page 5 of 8

Permit NC0042251
Electronic Reporting Rule is found at: http://www2.epa.gov/compliance/final-national-pollutant-
dischare-elimination-system-nudes-electronic-rep orting-rule.
Electronic submissions must start by the dates listed in the "Reporting Requirements" section above.
3. How to Request a Waiver from Electronic Reporting
The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an
electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to
the Division. Requests for temporary electronic reporting waivers must be submitted in writing to
the Division for written approval at least sixty (60) days prior to the date the facility would be
required under this permit to begin submitting monitoring data and reports. The duration of a
temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data
and reports shall be submitted electronically to the Division unless the permittee re -applies for and is
granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting
waivers are not transferrable. Only permittees with an approved reporting waiver request may
submit monitoring data and reports on paper to the Division for the period that the approved
reporting waiver request is effective.
Information on eDMR and the application for a temporary electronic reporting waiver are found on
the following web page:
http://deq.nc.gov/aboutldivisions/water-resources/edmr
4. Signatory Requirements 'Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)I
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II,
Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II,
Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR
reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user
account and login credentials to access the eDMR system. For more information on North
Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit
the following web page:
http://deq.nc.gov/about/divisions/water-resources/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make
the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION
WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information,
the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I
Page 6 of 8

Permit NC0042251
am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
5. Records Retention 1 Supplements Section D. (6.) ]
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years from the
date of the report. This period may be extended by request of the Director at any time [40 CFR
122.41].
Page 7 of 8

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Pender County Schools
Pender High School WWTP
County: Pender
Receiyin¢ Stream: Long Creek
Latitude: 34° 32' 31"
Longitude: 78° 00' 03"
Stream Class:
Sub -Basin:
Grid/Ouad:
HUC#:
C-Swamp
03-06-23
Costin, NC.
0303000707
DISCHARGE
POINT
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NPDES Permit No. NC0042251