HomeMy WebLinkAboutNC0039331_Permit Issuance_20061107Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
November 7, 2006
Mr. Paul G. Joyce
Chatham County Schools
P. O. Box 128
Pittsboro, NC 27312
Subject: Issuance of NPDES Permit NCO039331
Chatham County Schools — Bonlee Elementary School WWTP
Chatham County
Dear Mr. Joyce:
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are,forwarding the attached NPDES discharge permit. This permit is issued pursuant
to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as
subsequently amended).
This final permit includes no changes from the draft permit sent to you on September 13, 2006. You are
reminded of the following terms within this permit that are different from the one currently effective:
• Daily maximum limits for ammonia have been added to the permit. These limits will become active
on the effective date -of the permit.
• Instream monitoring for fecal coliform has been removed from the permit..
• The facility description has been updated to reflect the design of the treatment plant as it is
presently constructed.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty
(30) days following receipt of this letter. This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless
such demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Quality or permits
required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or
Local governmental permit that may be required.
Northcarolina
�atura!!�
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service
Internet: www.newaterquality.ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
Mr. Paul G . Joyce
NPDES Permit NC0039331 Renewal
p. 2
If you have any questions concerning this permit, please contact Bob Sledge at telephone number (919)
733-5083, extension 547.
Sincerely,
fon- AranW. Klimek, P.E.
cc: Central Files
Raleigh Regional Office/Surface Water Protection Section
Unit s
Permit NCO039331
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY .
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended, the
Chatham County Schools
are hereby authorized to discharge wastewater from a facility located at the
Bonlee Elementary School WWTP
NCSR 1139
Bonlee
Chatham County
to receiving waters designated as an unnamed tributary to Bear Creek in the Cape Fear River'Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts
III and IV hereof.
This permit shall become effective December 1, 2006.
This permit and authorization to discharge shall expire at midnight on October 31, 2011.
Signed this day November 8, 2006.
Alan W. Klimek, P. E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit NCO039331
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions included herein.
The Chatham County Schools are hereby authorized to:
1. Continue to operate an existing 0.007 MGD wastewater treatment facility with the following
components:
♦ 1,000-gallon septic tank
♦ 2,000-gallon pump tank
♦ 3,500 gallon pump tank
♦ Two (2) 400 micron filters
♦ Two (2) pre -filter & two (2) post -filter pressure gauges
♦ 2,000-gallon recirculation tank
♦ 3,000-gallon recirculation tank
♦ Two (2) 60' x 30' recirculating sand filters
♦ Totalizing flow meter
♦ Distribution box
♦ Ultraviolet disinfection system
This facility is located in Bonlee on NCSR 1139 at the Bonlee Elementary School WWTP in
Chatham County.
2. Discharge from said treatment works at the location specified on the attached map into an unnamed
tributary to Bear Creek, classified C waters in the Cape Fear River Basin.
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Latitude: 35°38'36"r����r.�x�
Longitude: Location tax'
� Chatham County Schools
Stream Class: C Bonlee Elementary
Subbasin: 30612 School Receiving Stream: UT Bear Creek North SCALE 1:24000
Permit NCO039331
A. (1.) EFFLUENT LIMITATIONS AND.MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration, the
Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored
by the Permittee as specified below:
EFFLUENT. - `
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
_
Monthly:.
.. Average, .
Daily:,,.
Maximum
.. Measurement..
Frequency:.
Sample Type
Sample Location
Flow
0.007 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5-day (20°C)
(April 1— October 31
5.0 mg/L
7.5 mg/L
2/Month
Grab
Effluent
BOD, 5-day (20°C)
November 1 — March 31
10.0 mg/L
15.0 mg/L
2/Month
Grab
Effluent
Total Suspended Residue
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
NHa as N
(April 1— October 31
2.0 mg/L
10.0 mg/L
2/Month
Grab
Effluent
NH3 as N
November 1 — March 31
4.0 mg/L
20.0 mg/L
2/Month
Grab
Effluent
Dissolved Oxygen
Weekly
Grab
Effluent & Upstream
Fecal Coliform (geometric mean)
200 / 100 ml
400 / 100 ml
2/Month
Grab
Effluent
Total Residual Chlorine3
28 Ng/L
2/Week
Grab
Effluent
Temperature (°C)
Daily
Grab
Effluent
Temperature (°C)
Weeky
Grab
Upstream
pH4
2/Month
Grab
Effluent
Footnotes:
1. Upstream = upstream of the outfall where there is flow.
2. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L.
3. Monitoring is required only if chlorine is added to the treatment system.
4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
mai lbox:///C l/Documents %20and %20SettingsB ob_S ledge/Applicati...
Subject: RE: Chatham County Schools
From: "Shari Bryant" <bryants5@earthlink.net>
Date: Fri, 13 Oct 2006 11:05:19 -0400
To: "'Bob Sledge"' <bob. sledge@ ncmail.net>
Bob,
Thanks for the information on the Chatham County Schools WWTPs. I really
appreciate you letting me know these facilities have switched to UV and
their compliance has improved. That addresses the concerns we had about the
facilities.
Shari L. Bryant
N.C. Wildlife Resources Commission
P.O. Box 129
Sedalia, NC 27342-0129
336.449.7625
bryants5@earthlink.net
-----Original Message -----
From: Bob Sledge [mailto:bob.sledge@ncmail.net]
Sent: Friday, October 13, 2006 9:08 AM
To: bryants5@earthlink.net
Subject: Chatham County Schools
Hi Ms. Bryant,
We received your comments regarding permit renewals for the Chatham
Central High School and Bonlee Elementary School WWTPs. I wanted to
pass along a bit of information relative to these facilities. Each has
undergone extensive upgrades over the past few years and all the Chatham
County Schools' WWTPs use UV disinfection. Their compliance records,
which were once quite poor, have shown dramatic improvement and the
WWTPs are now performing very well. The most recent inspections of the
facilities found them to be in compliance with permit requirements.
I hope all is well with you and yours.
Bob
1 of 1 11/7/2006 7:48 AM
® forth Carolina Wildlife Resources .Commission
Richard B. Hamilton, Executive Director
MEMORANDUM
TO: Bob Sledge, NPDES Unit
DiVision of Water Quality
FROM: Shari L. Bryant, Piedmont Region Coordinator
Habitat Conservation Program
DATE: 2 October 2006
SUBJECT: Permit Renewal for Chatham County Schools, Bonlee Elementary School WWTP,
Chatham County, NPDES Permit No. NC0039331
Biologists with the North Carolina Wildlife Resources Commission have reviewed the subject
permit renewal. Our comments are provided in accordance with provisions of the Clean Water Act of
1977 (as amended), Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661-667d),
North Carolina General Statutes (G.S. 113-131 et seq.), and North Carolina Administrative Code 15A
NCAC 10I.0102.
Chatham County Schools has applied for renewal of its NPDES permit to discharge treated
wastewater to an unnamed tributary to Bear Creek in the Cape Fear River Basin. There are records for
the federal and state endangered Cape Fear shiner (Notropis mekistocholas), the federal species of
concern and state endangered brook floater (Alasmidonta varicosa), the federal species of concern and
state special concern Carolina darter (Etheostoma collis), the state threatened creeper (Strophitus
undulatus) and the state special concern notched rainbow (Vllosa constricta) in Bear Creek downstream
of the discharge.
The information in the public notice does not indicate whether this facility uses chlorine
disinfection. Chlorine is acutely toxic to aquatic organisms and can form secondary compounds that are
detrimental to aquatic life. We are especially concerned about impacts to the Cape Fear shiner. Although
this discharge is small, we recommend the following conditions be incorporated into the permit to reduce
impacts to aquatic resources.
1. We suggest that chlorine disinfection systems be replaced by ultraviolet light or ozone systems.
2. If not already in place, we suggest the installation of a standby power system.
Mailing Address: Division of Inland Fisheries • 1721 Mail Service Center ° Raleigh, NC 27699-1721
Telephone: (919) 707-0220 0 Fax: (919) 707-0028
7
Page 2
2 October 2006
Bonlee Elementary School WWTP
NPDES Permit No. NC0039331
Thank you for the opportunity to provide input on this permit renewal. If we can be of further
assistance, please contact our office at (336) 449-7625.
ec: Ryan Heise, WRC
Sarah,McRae, NHP '
bavid'kabon USFWS.
The Chatham News.
NORTH CAROLINA
CHATHAM COUNTY
AFFIDAVIT OF PUBLICATION
Before the undersigned, a Notary Public of said County and State, duly
commissioned, qualified, and authorized by law to administer oaths, person-
ally appeared
Florence Turner
first duly sworn, deposes and says: that he (she) is
Accounts Receivable Clerk
(Owner, partner, publisher, or other officer or employee
authorized to make this affidavit)
who being
of The Chatham News Publishing Co., Inc., engaged in the publication of a
newspaper known as, The Chatham News, published, issued, and entered as
second class mail in the Town of Siler City, in said County and .State; that
he (she) is authorized to make this affidavit and sworn statement; that the
notice or legal advertisement, a true copy of which is attached hereto, was
published in The Chatham News on the following dates:
l z�e
and that the said newspaper in which such notice, paper, document, or
legal advertisement was published was, at the time of each and everysuch
publication, a newspaper meeting all of the requirements and qualifications
of Section 1-597 of the General Statutes of North Carolina and was a quali-
fied newspaper .within the meaning of Section 1-597 of the General Statues
of North Carolina.
This day of
/ i7 V _ A
(Signature of person making affidavit)
Sworn to and subscribed before me, this �_;2 / 11�
day of llz3 J___ G6�
Notary Public
My Commission expires: k 0 % .�2_ oho
clef ►L i/,r
9U.2
, law,%d v, —r, X
l
NC Division of Water Quality
Point Source Branch
November 2, 2005
MEMORANDUM
To: NPDES Permit Files; RRO
Through: NA
From: Tom Belnick/Vanessa Manuel
Subject: Proposed NPDES Permitting Actions for 2006 Permit Renewals
Cape Fear River Basin (Raleigh Regional Office)
On 10/31/2005, NPDES staff (Gil Vinzani, Vanessa Manuel, Tom Belnick) met with Raleigh Region
Surface Water Protection staff (Ken Schuster, Shannon Langley, Chris Wu, Judy Garrett, Jennie Atkins,
Mack Wiggins, Barry Herzberg), to consider, facility compliance in drafting NPDES permit renewals for
facilities located in the Cape Fear River Basin. A short list of 25 facilities were identified within the
RRO which exceeded subjective compliance thresholds, and the need for possible permitting actions for
these facilities were discussed. A summary of these discussions and recommended actions are presented
below, and included with each permit file. Assigned permit writers should incorporate recommended
actions or conduct followup with RRO ,and/or NPDES staff as necessary. Please see NPDES staff listed
above with any questions.
1) . NCO020354 (Pittsboro WWTP; permit assigned to Bob S)- Considering diversion of. some flow,
looking to. eventually move discharge to. Haw River. No action necessary.
2). NCO023442 (Wood Resources/Moncure Plywood; permit assigned to Frances C)- Rarely discharges,
as more satellite bathrooms added. May need TRC limit. No action necessary.
3) NCO025241 (OWASA Mason Farm; permit assigned to Jackie N)- Currently undergoing upgrade
(switch to UV disinfection, adding deep bed filters) with construction to be completed by Summer 2007.
No action necessary.
4) NCO025305 (UNC-CH Cogen Facility; permit assigned to Bob S)- facility doesn't currently
discharge, as all wastewater goes to OWASA. They might -want to maintain permit as backup. No
action necessary.
Page 1
Cape Fear Permit RenewaUComphance-RRO
5) NCO026051 (Durham County -Triangle; permit assigned to Dawn J)- This is a brand new upgraded
facility with 5-stage BNR. No action necessary.
6) NCO026441 (Siler City WWTP; permit assigned to Jackie N)- Recently completed
expansion/upgrade. No action necessary.
7) NCO028118 (Fuquay Varina/Kenneth Creek; permit assigned to Dawn J)- Facility will divert
discharge to Lillington by 2007. No action recommended.
8) NCO030384 (Piedmont Health/Moncure Community; permit assigned to Maureen C)- Facility was
under SOC until 10/2004, and is now upgraded. Only one violation last year. No action necessary.
9) NCO035866 (Chatham County/Bynum WWTP; permit assigned to Charles W)- Recommend that a
Special Condition be added requiring facility to evaluate pH failures- what is causing them, what does
facility plan to do to resolve, and when will solution be implemented. RRO also recommends changing
monitoring to Composite samples for applicable parameters.
10) NCO038300 (SS Construction/MHP; permit assigned to Frances C)- No action recommended.
11) NCO038831 (Carolina Trace Utility; permit assigned to Maureen C)- Collection system permit may
help with grease problem. Facility may need to expand (at 76%). Permit writer should check the need
for a TRC limit, and check to insure facility address is correct. No other actions recommended.
12) NCO038849 (Goldco/Hill Forest Rest Home; permit assigned to Karen R)- Facility is making some
upgrades (replacing UV, sand filter replacement). Recommend that permit writer followup with RRO at
permit renewal to ensure that upgrades have resulted in improved performance. If not, consider some
elements of a Wastewater Management Plan be added to permit.
13) NCO039331 (Chatham County SchoolsBonlee Elem; permit assigned to Bob S)- Facility has
numerous violations, and are adding holding tank and new sand filter. Recommend that permit writer
followup with RRO at permit renewal. If problems continue, consider SOC.
14) NCO039349 (Chatham County Schools/Waters Elem; permit assigned to Frances C)- No action
recommended.
15) NCO039381 (Chatham County Schools/Central Chatham HS; permit assigned to Bob S)- This is a
constructed wetland system. Recommend that permit writer followup with RRO at permit renewal. If
Page 2
Cape Fear Permit Renewal/Compliance- RRO
Cape Fear River Basin Enforcement Cases
2000-2005
Z
A
r'
ME
PERMIT �
NCO020354
OWNER ,i
Town of Pittsboro
FACIL_yTY. a _ xf
Pittsboro WWTP
REG10Np
Raleigh
P11
LV-2000-0041
,Parameterx,
PENALTY$
1279.96
PPa=D$, i _
1279.96
NCO020354
Town of Pittsboro
Pittsboro WWTP
Raleigh
LV-2000-0270
2797.73
2797.73
NC0020354
Town of Pittsboro
Pittsboro WWTP
Raleigh
LV-2000-0342
2047.73
2047.73
NCO020354
Town of Pittsboro
Pittsboro WWTP
Raleigh
LV-2002-0603
BOD
553.07
553.07
NCO020354
Town of Pittsboro
Pittsboro WWTP
Raleigh
LV-2004-0571
NICKEL
295.12
295.12
NCO020354
Town of Pittsboro
Pittsboro WWTP
Raleigh
NOV-2004-LV-0370
NICKEL
0
0
NCO023442
Wood Resources, LLC
Moncure Plywood, LLC
Raleigh
LV-2000-0053
1304.12
1304.12
NCO023442
Wood Resources, LLC
Moncure Plywood, LLC
Raleigh
LV-2003-0732
FLOW
303.07
53.07
NCO023442
Wood Resources, LLC
Moncure Plywood, LLC
Raleigh
LV-2004-0337
BOD
294.95
294.95
IC0023442
Wood Resources, LLC
Moncure Plywood, LLC
Raleigh
NOV-2003-LV-0249
DO
0
0
NCO023442
Wood Resources, LLC
Moncure Plywood, LLC
Raleigh
NOV-2003-LV-0250
FEC COLI
0
0
N00025241
Orange Water And Sew
Mason Farm WWTP
Raleigh
LV-2000-0275
1279.96
1279.96
NCO025241
Orange Water And Sew
Mason Farm WWTP
Raleigh
LV-2000-0341
1297.73
1297.73
NCO025241
Orange Water And Sew
Mason Farm WWTP
Raleigh
LV-2001-0428
1043.9
543.9
NCO025241
Orange Water And Sew
Mason Farm WWTP
Raleigh
LV-2001-0429
293.9
293.9
N00025241
Orange Water And Sew
Mason Farm WWTP
Raleigh
LV-2002-0551
293.9
293.9
NCO025241
Orange Water And Sew
Mason Farm WWTP
Raleigh
LV-2003-0247
CBOD 20C
303.07
303.07
NCO025241
Orange Water And Sew
Mason Farm WWTP
Raleigh
LV-2003-0262
CBOD 20C
553.07
303.07
N00025241
Orange Water And Sew
Mason Farm WWTP
Raleigh
LV-2003-0266
CHLORINE
803.07
NC0025241
Orange Water And Sew
Mason Farm WWTP
Raleigh
NOV-2004-LV-0506
CBOD 20C
0
0
NCO025305
UNC-CH
UNC Cogeneration Fac
Raleigh
LV-2000-0108
1529.96
1529.96
NCO025305
UNC-CH
UNC Cogeneration Fac
Raleigh
LV-2000-0267
1047.73
1047.73
NCO025305
UNC-CH
UNC Cogeneration Fac
Raleigh
LV-2000-0294
1554.12
1554.12
NCO025305
UNC-CH
UNC Cogeneration Fac
Raleigh
TX-2000-0001
3039.24
3039.24
NCO025305
UNC-CH
UNC Cogeneration Fac
Raleigh
TX-2000-0048
3789.24
3789.24
NCO026051
Durham County
Triangle WWTP
Raleigh
LV-2001-0473
MERCURY
2045.27
45.27
NCO026051
Durham County
Triangle WWTP
Raleigh
LV-2001-0558
MERCURY
2295.27
45.27
NCO026051
Durham County
Triangle WWTP
Raleigh
LV-2002-0347
1295.27
1295.27
NCO026051
Durham County
Triangle WWTP
Raleigh
LV-2003-0011
295.27
295.27
NC0026051
Durham County
Triangle WWTP
Raleigh
LV-2003-0635
BOD
545.27
545.27
NCO026051
Durham County
Triangle WWTP
Raleigh
LV-2003-0646
BOD
4545.27
4545.27
N00026051
Durham County
Triangle WWTP
Raleigh_
NOV-2003-LV-0184
NH3-N
0
0
NCO026051
Durham County
Triangle WWTP
Raleigh
NOV-2003-LV-0185
RES/TSS
0
0
NCO026051
Durham County
Triangle WWTP
Raleigh
NOV-2004-PC-0027
0
0
N00026441
Town of Siler City
Siler City WWTP
Raleigh
LV-2000-0055
2297.73
2297.73
NC0026441
Town of Siler City
Siler City WWTP
Raleigh
LV-2000-0138
1029.96
1029.96
NCO026441
Town of Siler City
Siler City WWTP
Raleigh
LV-2000-0385
1029.96
1029.96
NCO026441
Town of Siler City
Siler City WWTP
Raleigh
LV-2000-0425
2297.73
2297.73
NC0026441
Town of Siler City
Siler City WWTP
Raleigh
LV-2001-0443
1053.07
1053.07
NCO026441
Town of Siler City
Siler City WWTP
Raleigh
LV-2001-0520
303.07
303.07
NC0026441
Town of Siler City
Siler City WWTP
Raleigh
LV-2003-0685
MERCURY
544
544
NCO026441
Town of Siler City
Siler City WWTP
Raleigh
LV-2003-0686
BOD
2044
2044
NCO026441
Town of Siler City
Siler City WWTP
Raleigh
LV-2003-0687
BOD
4044
4044
NCO026441
Town of Siler City
Siler City WWTP
Raleigh
NOV-2003-LV-0217
PH
0
0
NCO028118
Town of Fuquay-Varin
Kenneth Creek WWTP
Raleigh
LM-2000-0030
318.46
318.46
NC0028118
Town of Fuquay-Varin
Kenneth Creek WWTP
Raleigh
1M-2003-0338
BOD
2941.4
2941.4
NCO028118
Town of Fuquay-Varin
Kenneth Creek WWTP
Raleigh
LV-2000-0160
318.46
318.46
NC0028118
Town of Fuquay-Varin
Kenneth Creek WWTP
Raleigh
LV-2002-0386
293.93
293.93
N00028118
Town of Fuquay-Varin
Kenneth Creek WWTP
Raleigh
LV-2003-0776
BOD
1741.4
1741.4
NC0028118
Town of Fuquay-Varin
Kenneth Creek WWTP
Raleigh
LV-2003-0777
FEC COLI
2441.4
2441.4
NCO028118
Town of Fuquay-Varin
Kenneth Creek WWTP
Raleigh
MV-2004-0002
NH3-N
603.9
603.9
NC0028118
Town of Fuquay-Varin
Kenneth Creek WWTP
Raleigh
NOV-2003-SP-0001
0
0
NCO028118
mown of Fuquay-Varin
Kenneth Creek WWTP
Raleigh(
NOV-2004-LV-0023
MERCURY
0
0
NCO028118
Town of Fuquay-Varin
Kenneth Creek WWTP
Raleigh)
NOV-2004-LV-0173
MERCURY
0
0
NCO028118
Town of Fuquay-Varin
Kenneth Creek WWTP
Raleigh
NOV-2004-LV-0174
MERCURY
0
0
N00028118
Town of Fuquay-Varin
Kenneth Creek WWTP
Raleigh
NOV-2004-LV-0491
DO
0
0
NCO028118
Town of Fuquay-Varin
Kenneth Creek WWTP
Raleigh
NOV-2005-LR-0020
0
0
NC0028118
Town of Fuquay-Varin
Kenneth Creek WWTP
Raleigh
NOV-2005-LV-0153
MERCURY
0
0
NCO028118
Town of Fuquay-Varin
Kenneth Creek WWTP
Raleigh
NOV-2005-LV-0271
MERCURY
0
0
NCO028118
Town of Fuquay-Varin
Kenneth Creek WWTP
Raleigh
NOV-2005-LV-0272
MERCURY
0
0
NCO028118
Town of Fuquay-Varin
Kenneth Creek WWTP
Raleigh
NOV-2005-PC-0037
0
0
NCO030384
Piedmont Health Sery
Moncure Community He
Raleigh
LM-2002-0033
1293.9
NCO030384
Piedmont Health Sery
Moncure Community He
Raleigh
LV-2001-0439
1303.07
678.07
NCO030384
Piedmont Health Sery
Moncure Community He
Raleigh
LV-2002-0523
293.9
293.9'
NCO030384
Piedmont Health Sery
Moncure Community He
Raleigh
LV-2003-0694
RES/TSS
493.9
NCO030384
Piedmont Health Sery
Moncure Community He
Raleigh
LV-2003-0697
BOD
943.9
NCO030384
Piedmont Health Sery
Moncure Community He
Raleigh
LV-2003-0704
DO
493.9
NCO030384
Piedmont Health Sery
Moncure Community He
Raleigh
LV-2003-0705
DO
606.4
NCO030384
Piedmont Health Sery
Moncure Community He
Raleigh
LV-2003-0707
DO
168.9
NCO030384
Piedmont Health Sery
Moncure Community He
Raleigh
NOV-2003-LV-0233
FEC COLI
0
0
NCO030384
Piedmont Health Sery
Moncure Community He
Raleigh
NOV-2004-LV-0025
DO
0
0
N00030384
Piedmont Health Sery
Moncure Community He
Raleigh
NOV-2004-LV-0198
DO
0
0
NCO030384
Piedmont Health Sery
Moncure Community He
Raleigh
NOV-2004-LV-0354
DO
0
0
N00030384
Piedmont Health Sery
Moncure Community He
Raleigh
NOV-2005-LM-0005
FEC COLI
0
0
Page 1
Cape Fear River Basin Enforcement Cases 2000-2005
I
WWI
/I
13
PERb4IT `i
OWNER;ff;
REGION g .t
CASE •;: , w ,.
Farameter
PENALTY$;r,
PF[Sn$ ,
NCO035866 .
County of Chatham
Bynum WWTP
Raleigh
LM-2003-0339
FEC COLI
742.5
742.5
NCO035866
County of Chatham
Bynum WWTP
Raleigh
LM-2003-0340
FEC COLI
692.5
692.5
NC0035866
County of Chatham
Bynum WWTP
Raleigh
LM-2004-0031
BOD
653.07
653.07
NCO035866
County of Chatham
Bynum WWTP
Raleigh
LM-2005-0018
CHLORINE
441.4
441.4
NCO035866
County of Chatham .
Bynum WWTP
Raleigh
LR-2001-0002
500
500
NC0035866
County of Chatham
Bynum WWTP
Raleigh
LV-2001-0445
303.07
303.07
NCO035866
County of Chatham
Bynum WWTP
Raleigh
LV-2002-0600
303.07
303.07
NC0035866
County of Chatham
Bynum WWTP
Raleigh
LV-2003-0730
FLOW
303.07
303.07
NCO035866
County of Chatham
Bynum WWTP
Raleigh
LV-2003-0731
FEC COLI
253.07
253.07
TC0035866
County of Chatham
Bynum WWTP
Raleigh
LV-2004-0305
FEC COLI
178.07
178.07
NCO035666
County of Chatham
Bynum WWTP
Raleigh
LV-2004-0306
FEC COLI
303.07
303.07
TC0035866
County of Chatham
Bynum WWTP
Raleigh
LV-2004-0309
PH
178.07
178.07
NCO035866
County of Chatham
Bynum WWTP
Raleigh
LV-2005-0192
PH
291.4
291.4
NCO035866
County of Chatham
Bynum WWTP
Raleigh
NOV-2003-LV-0245
RES/TSS
0
0
TC0035866
County of Chatham
Bynum WWTP
Raleigh
NOV-2003-LV-0246
PH
0
0
NCO035866
County of Chatham
Bynum WWTP
Raleigh
NOV-2004-LV-0365
PH
0
0
NCO035866
County of Chatham
Bynum WWTP
Raleigh
NOV-2004-LV-0559
PH
0
0
NCO035866
County of Chatham
Bynum WWTP
Raleigh
NOV-2004-LV-0572
PH
0
0
TC0035866
County of Chatham
Bynum WWTP
Raleigh
NOV-2004-PC-0003
0
0
NCO035866
County of Chatham
Bynum WWTP
Raleigh
NOV-2005-LM-0006
CHLORINE
0
0
NC0035.866
County of Chatham
Bynum WWTP
Raleigh
NOV-2005-LV-0023
PH
0
0
NCO035866
County of Chatham
Bynum WWTP
Raleigh
NOV-2005-LV-0081
PH
0
0
NCO035866
County of Chatham
Bynum WWTP
Raleigh
NOV-2005-LV-0290
PH
0
0
NC0.038300
S S Construction & R
S.S. Mobile Home Par
Raleigh
LV-2000-0319
1047.73
NCO038300
S S Construction & R
S.S. Mobile Home Par
Raleigh
LV-2000-0427
1047.73
NCO038300
S S Construction & R
S.S. Mobile Home Par
Raleigh
NOV-2005-LV-0260
FEC COLI
0
0
NCO038300
S S Construction & R
S.S. Mobile Home Par
Raleigh
NOV-2005-PC-0129
0
0
NCO038300
S S Construction & R
S.S. Mobile Home Par
Raleigh
TX-2000-0047
2039.24
NCO038300
S S Construction & R
S.S. Mobile Home Par
Raleigh
TX-2000-0059
1000
NCO038831
Carolina Trace Utili
Carolina Trace Utili
Raleigh
NOV-2003-LV-0053
FEC COLI
0
0
NCO038831
Carolina Trace Utili
Carolina Trace Utili
Raleigh
NOV-2003-LV-0269
FEC COLI
0
0
NCO038831
Carolina Trace.Utili
Carolina Trace Utili
Raleigh
NOV-2003-LV-0270
BOD
0
0
TC0038831
Carolina Trace Utili
Carolina Trace Utili
Raleigh
NOV-2003-LV-0271
FLOW
0
0
NCO038831
Carolina Trace Utili
Carolina Trace Utili
Raleigh
NOV-2004-LV-0319
BOD
0
0
NCO038831
Carolina Trace Utili
Carolina Trace Utili
Raleigh
NOV-2004-LV-0321
FLOW
0
0
NCO038831
Carolina Trace Utili
Carolina Trace Utili
Raleigh
NOV-2005-LV-0286
FLOW
0
0
NCO038849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
LM-2000-0036
1147.73
1147.73
NCO038849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
LM-2000-0039
147.73
147.73
TC0038849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
LM-2001-0005
1422.73
1422.73
NCO038849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
LM-2001-0006
172.73
172.73
C0038849 'Goldco,
LLC
Hill Forest Rest Hom
Raleigh
LM-2001-0009
3328.98
3328.98
NCO038849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
LM-2001-0024
3236.41
3236.41
NCO036849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
LM-2002-0029
NH3-N
2136.4
2136.4
NCO038849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
LR-2004-0018
600
600
NCO038849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
LR-2004-0023
1100
1100
NCO038849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
LR-2004-0035
2100
2100
TC0038849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
LV-2000-0340
1047.73
1047.73
NCO038849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
LV-2000-0480
1047.73
1047..73
NCO038849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
LV-2001-0398
2861.41
2861.41
NCO038849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
LV-2001-0461
1043.9
1043.9
NCO038849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
LV-2002-0031
1043.9
1043.9
NCO038849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
LV-2002-0057
1293.9
1293.9
TC0038849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
LV-2002-0193
BOD
1393.9
1393.9
NCO038849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
LV-2002-0244
FLOW
1043.9
1043.9
NC0038849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
LV-2002-0246
BOD
5325.15
5325.15
NCO038849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
LV-2002-0292
BOD
1393.9
1393.9
NCO038849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
LV-2002-0532
BOD
4768.9
4768.9
NC003B849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
NOV-2004-LR-0022
0
0
C0038849
Goldco, LLC
Hill Forest Rest Hom
Raleigh
NOV-2005-PC-0178
0
0
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LM-2000-0015
1097.73
1097.73,
C0039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2000-0473
297.73
297.73
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2001-0092
1047.73
1047.73
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2001-0122
1047.73
1047.73
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2001-0218
1047.73
1047.73
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh _
LV-2001-0233
1047.73
1047.73
NC0039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2001-0434
2865.57
2865.57
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2001-0435
3090.57
3090.57
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2002-0021
1303.07
1303.07
TC0039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2002-0022
1303.07
1303.07
NCO039331 IChathain
County Schoo
Bonlee Elementary Sc
Raleigh
LV-2002-0555
1303.07
1303.07
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2002-0578
1053.07
1053.07
TC0039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2002-0579
1615.57
1615.57
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2002-0580
1403.07
1403.07
N00039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2002-0590
15453.07
15453.07
Page 2
Cape Fear River Basin Enforcement Cases 2000-2005
I IN JA
15
11
II
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2002-0594
3090.57
3090.57
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2002-0595
3428.07
3428.07
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2002-0596
1503.07
1503.07
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2003-0263
_FEC COLI
1053.07
1053.07
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2003-0264
NH3-N'
1053.07
1053.07
NCO039331
Chatham County Schoo
Bonlee Elementary Sc.
Raleigh
LV-2003-0265
NH3-N.'
1053.07
1053.07
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2003-0716
BOD!
1953.07
1953.07
TC-0039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2003-0717
NH3-N -
553.07
553.07
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2003-0718
NH3-N
553.07
553.07
RC-0039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2003-0719
BOD
1053.07
1053.07
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2003-0720
NH3-"N
553.07
553.07
NCO039331
Chatham County Schoo
Bonlee Elementary Sc.
Raleigh
LV-2003-0721
NH3-N
428.07
428.07
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2004-01391
NH3-N
553.07
553.07
TC-0039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2004-01421
IBOD.
1253.07
1253.07
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh•
LV-2004-01651 I
',BOD
2153.07
2153.07
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh'
LV-2004-016Bj I
FEC COLI
1453.07
1453.07 _
TC-0039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh:
LV-2004-0169 i
:BOD-
553.07
553.07
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2004-0170 i 1
BOD
553.07
553.07
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh'
LV-2004-0171
BOD 11953-07
1953.07
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh;
LV-2004-0342
BOD 11644.95
1644.95
0039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2004-0343
BOD
1444.95
1444.95
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh,
LV-2004-0477
NH3-N
544.95
544.95
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2004-0573
BOD'
1252.05
1252.05
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2004-0585
NH37N
552.05
552.05
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2005-0018
NH3-N'
552.05
552.05
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2005-0111
FEC COLI
740.73
740.73
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2005-0118
FEC-COLI
1240.73
1240..73
KC-0039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2005,-0195
BOD
2041�. 4
2041'.4
NCO039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
LV-2005-0200-
FEC COLI
14-41.4
1441.4.,
0039331
Chatham County Schoo
Bonlee Elementary Sc
Raleigh
NOV-2003-LV-0240 -
RES/7-ST-
0., -
0,
NCO039349
Chatham County Schoo
Waters Elementary Sc
Raleigh
LV-2000-0052
1297.73
1297.73
NCO039349
Chatham County Schoo
Waters Elementary Sc
Raleigh
LV-2000-0474
1297.73
1297.73
NCO039349
Chatham County Schoo
Waters Elementary Sc
Raleigh
LV-2001-0436
1053.07
11053.07
TC-0039349
Chatham County Schoo
Waters Elementary'Sc
Raleigh
LV-2002-0024
1053.07
11053.07
NCO039349
Chatham County Schoo
Waters Elementary.Sc
Raleigh
LV-2002-0288
1053.07
1053.07
TC-0039349
Chatham County Schoo
Waters Elementary Sc.
Raleigh
LV-2003-0724
FLOW
303.07
303.07
NCO039349
Chatham County Schoo
Waters Elementary Sc
Raleigh
LV-2003-0725
NH3-N
403.07
403.07
NCO039349
Chatham County Schoo
Waters Elementary Sc
Raleigh
LV-2004-0346
FEC COLI
644.95
644.95
NCO039349
Chatham County Schoo
Waters Elementary Sc.
Raleigh
LV-2004-0478
NH3-N
294.95
294.95
iTC0039349
Chatham County Schoo
Waters Elementary Sc.
Raleigh
NOV-2004-LV-0362
NH3-N
0
0
NCO039381
Chatham County Schoo
Central Chatham High
Raleigh
LM-2000-0012
1372.73
1372.73
RC-0039381
Chatham County Schoo
Central Chatham High
Raleigh
LM-2002-0019
2403.07
2403.07
NCO039381
Chatham County Schoo
Central Chatham High
Raleigh
LV-2000-0054
1047.73
1047.73
NCO039381
Chatham County Schoo
Central Chatham High
Raleigh
LV-2000-0087
1047.73
1047.73
NCO039381
Chatham County Schoo
Central Chatham High
Raleigh
LV-2000-0264
1047.73
1047.73
NCO039381
Chatham County Schoo
Central Chatham High
Raleigh
LV-2001-0002
1047.73
1047.73
NCO039381
Chatham County Schoo
Central Chatham High
Raleigh
LV-2001-0019
1047.73
1047.73
NCO039381
Chatham County Schoo
Central Chatham High
Raleigh
LV-2001-0110
2297.73
2297.73
TC-0039381
Chatham County Schoo
Central Chatham High
Raleigh
LV-2001-0234
1047.73
1047.73
-1053.07
NCO039381
Chatham County Schoo
Central Chatham High
Raleigh
EV-200-1-0432
10-53.07
NCO039381
Chatham County Schoo
Central Chatham High
Raleigh
LV-2001-0433
1053.07
1053.07
FC0039361
Chatham County Schoo
Central Chatham High
Raleigh
LV-2002-0023
1053.07
1053.07
NCO039381
Chatham county Schoo
Central Chatham High
Raleigh
LV"2002-0597
303.07
303.07
TC0039381
Chatham County Schoo
Central Chatham High
Raleigh
LV-2002-0598
1053.07
1053.07
NCO039381
Chatham County Schoo
Central Chatham High
Raleigh
LV-2002-0599
1053.07
1053.07
NCO039381
Chatham County Schoo
Central Chatham High
Raleigh
LV-2003-0708
FEC COLI
403.07
403.07
NCO039381
Chatham County Schoo
Central Chatham High
Raleigh
LV-2003-0711
FEC COLI
403.07
403.07
NCO039381
C
Chatham County Schoo
Central Chatham High
Raleigh
LV-2004-0180
FEC COLI
153.07
153.07
NCO039381
C
Chatham County Schoo
Central Chatham High
Raleigh
LV-2004-0332
RES/TSS
403.07
403.07
NCO039381
C
Chatham County Schoo
Central Chatham High
Raleigh
LV-2004-0479
FEC COLI
394.95
394.95
NCO039381
Chatham County Schoo
Central Chatham High
Raleigh
NOV-2004-LV-0360
FEC COLI
0
0
NCO039471
Chatham County Schoo
Bennett Elementary S,Raleigh
LV-2005-0197
FEC COLI
391.4
391.4
NCO039471
Chatham County Schoo
Bennett Elementary
Maleigh
LV-2005-0201
NH3-N
291.4
291.4
NCO039471
Chatham County Schoo
Bennett Elementary S,
Raleigh
NOV-2003-LV-0247
FEC COLI
0
0
NCO039471
Chatham County Schoo
Bennett Elementary
Maleigh
NOV-2004-LV-0200
FEC COLI
0
0
NCO039471
Chatham County Schoo
Bennett Elementary SRaleigh
NOV-2004-LV-0201
NH3-N
0
0
NCO039471
Chatham County Schoo
Bennett Elementary SRaleigh
NOV-2004-LV-0202
NH3-N
0
0
0039471
Chatham County Schoo
Bennett Elementary S
Raleigh
NOV-2005-LV-0374
NH3-N
0
0
NCO040711
Jose Kofman
Aconcagua Timber Cor
Raleigh
LM-2002-0031
428.07
303.07
NCO040711
Jose Kofman
Aconcagua Timber Cor
Raleigh
LR-2005-0018
600
NCO040711
Jose Kofman
Aconcagua Timber Cor
Raleigh
LR-2005-0022
1100
TC-0040711
Jose Kofman
Aconcagua Timber Cor
Raleigh
LV-2002-0;;;
303.07
303.07
NCO040711
Jose Kofman
Aconcagua Timber Cor
Raleigh
LV-2002-0
113073.07
1303.07
TC-0040711
Jose Kofman
Aconcagua Timber Cor
Raleigh
LV-2002-0582
12553.07
2553.07
Page 3
Cape Fear River Basin Enforcement Cases 2000-2005
I
M
�s
V
PERMIT},y
OWNER y,, t i?4
FACIVITY; " .
REGION
CPSE# Nra? , : ;
ParametAac
PEI$AIiFSC }
ti c.r.
PAID r
r , �t�`a !"'
NCO040711
Jose Kofman
_
Aconcagua Timber Cor
Raleigh
LV-2002-0583
3490.57
3490.57
NC0040711
Jose Kofman
Aconcagua Timber Cor
Raleigh
LV-2002-0586
303.07
303.07
NCO040711
Jose Kofman
Aconcagua Timber Cor
Raleigh
NOV-2003-LV-0241
PH
0
0
NCO040711
Jose Kofman
Aconcagua Timber Cor
Raleigh
NOV-2003-LV-0242
PH
0
0
NCO040711
Jose Kofman
Aconcagua Timber Cor
Raleigh
NOV-2004-LV-0357
PH
0
0
NCO040711
Jose Kofman
Aconcagua Timber Cor.
Raleigh
NOV-2004-LV-0363
RES/SET
0
0
NCO040711
Jose Kofman
Aconcagua Timber Cor.
Raleigh
NOV-2005-LR-0016
0
0
NCO040711
Jose Kofman
Aconcagua Timber Cor
Raleigh
NOV-2005-LV-0211
RES/TSS
0
0
NCO042285
Trails Property Owne
Trails WWTP
Raleigh
LM-2000-0016
1147.73
1147.73
NC0042285
Trails Property Owne
Trails WWTP
Raleigh
LM-2003-0001
393.9
393.9
NCO042285
Trails Property. Owne
Trails WWTP
Raleigh
LM-2003-0007
1568.9
1568.9
NCO042285
Trails Property Owne
Trails WWTP
Raleigh
LV-2001-0342
1293.9
1293.9
NCO042285
Trails Property Owne
Trails WWTP
Raleigh
LV-2002-0094
293.9
293.9
NC0042285
Trails Property Owne
Trails WWTP
Raleigh
LV-2003-0013
293.9
293.9
NCO042285
Trails Property Owne
Trails WWTP
Raleigh
LV-2004-0333
BOD
744.95
744.95
NC0042285
Trails Property Owne
Trails WWTP
Raleigh
LV-2004-0584
BOD
495.12
495.12
NCO042285
Trails Property Owne
Trails WWTP
Raleigh
NOV-2003-LV-0264
FLOW
0
0
NC0042285•
Trails Property Owne
Trails WWTP
Raleigh
NOV-2003-LV-0265
FLOW
0
0
NCO042285
ITrails Property Owne
Trails WWTP
Raleigh
NOV-2003-LV-0266
FLOW
0
0
NCO042285
Trails Property Owne
Trails WWTP
Raleigh
NOV-2004-LV-0287
FEC COLI
0
0
NC0042285
Trails Property Owne
Trails WWTP
Raleigh
NOV-2004-LV-0290
BOD
0
0
NCO042285
Trails Property Owne
Trails WWTP
Raleigh
NOV-2004-LV-0291
FEC COLI
0
0
NC0042285
Trails Property Owne
Trails WWTP
Raleigh
NOV-2004-LV-0292
FEC COLI
0
0
NCO042285
Trails Property Owne
Trails WWTP
Raleigh
NOV-2004-LV-0293
FEC COLI
0
0
NCO051314
North Chatham Water
Cole Park Plaza
Raleigh
LM-2003-0008
343.9
343.9
NC0051314
North Chatham Water
Cole Park Plaza
Raleigh
LR-2001-0004
500
500
NCO051314
North Chatham Water
Cole Park Plaza
Raleigh
LV-2001-0331
9940.92
9940.92
NCO051314
North Chatham Water
Cole Park Plaza
Raleigh
LV-2001-0526
3793.9
3793.9
C-0051314
North Chatham Water
Cole Park Plaza
Raleigh
LV-2004-0273
MBAS
243.9
243.9
NCO051314
North Chatham Water
Cole Park Plaza
Raleigh
NOV-2003-LV-0260
MBAS
0
0
C-0051314
North Chatham Water
Cole Park Plaza
Raleigh
NOV-2003-LV-0261
MBAS
0
0
NCO051314
North Chatham Water
Cole Park Plaza
Raleigh
PC-2001-0022
5800.47
5800.47
NCO051314
North Chatham Water
Cole Park Plaza
Raleigh
PC-2005-0001
8553.05
NCO055051
Bill Clark Homes of
Buckhorn Ridge (form
Raleigh
LV-2000-0497
BOD
3318.46
NCO055051
Bill Clark Homes of
Buckhorn Ridge (form
Raleigh
LV-2001-0027
BOD
3068.46
NCO055051
Bill Clark Homes of
Buckhorn Ridge (form
Raleigh
LV-2001-0036
BOD
3068.46
NC0055051
Bill Clark Homes of
Buckhorn Ridge (form
Raleigh
LV-2001-0073
BOD
1318.46
NCO055051
Bill Clark Homes of
Buckhorn Ridge (form
Raleigh
LV-2001-0184
CNDUCTVY
1630.96
NC0055051
Bill Clark Homes of iBuckhorn
Ridge (form
Raleigh
NOV-2004-LR-0061
0 .
0
NCO056413
Whippoorwill LLC
Carolina Meadows WWT
Raleigh
LV-2002-0093
293.9
293.9
NCO056413
Whippoorwill LLC
Carolina Meadows WWT
Raleigh
LV-2003-0049
1543.9
1543.9
NCO056413
Whippoorwill LLC
Carolina Meadows WWT
Raleigh
LV-2003-0710
BOD
1293.9
1293.9
NCO056413
Whippoorwill LLC
Carolina Meadows WWT
Raleigh
LV-2003-0733
BOD
1043.9
1043.9
NCO056413
Whippoorwill LLC
Carolina Meadows WWT
Raleigh
LV-2003-0735
FEC COLI
1043.9
1043.9
NCO056413
Whippoorwill LLC
Carolina Meadows WWT
Raleigh
LV-2004-0065
NH3-N
793.9
793.9
NCO056413
Whippoorwill LLC
Carolina Meadows WWT
Raleigh
LV-2004-0166
NH3-N
793.9
793.9
NCO056413
Whippoorwill LLC
Carolina Meadows WWT
Raleigh
LV-2004-0349
RES/TSS
793.9 _
793.9
NCO056413
Whippoorwill LLC
Carolina Meadows WWT
Raleigh
LV-2004-0350
RES/TSS
793.9
793.9
NCO056413
Whippoorwill LLC
Carolina Meadows WWT
Raleigh
LV-2004-0582
FEC COLI
1295.12
1295.12
NCO056413
Whippoorwill LLC
Carolina Meadows WWT
Raleigh
LV-2005-0198
BOD
2791.4
2791.4
NCO056413
Whippoorwill LLC
Carolina Meadows WWT
Raleigh
NOV-2003-LV-0049
BOD
0
0
NCO056413
Whippoorwill LLC
Carolina Meadows WWT
Raleigh
NOV-2003-LV-0253
FEC COLI
0
0 ,
NCO056413
Whippoorwill LLC
Carolina Meadows WWT
Raleigh
NOV-2003-LV-0254
FEC COLI
0
0
NCO056413
lWhippoorwill LLC
Carolina Meadows WWT
Raleigh
NOV-2004-LV-0364
RES/TSS
0
0
NCO056413
Whippoorwill LLC
Carolina Meadows WWT
Raleigh
NOV-2004-LV-0478
FEC COLI
0
0
TC0056413
Whippoorwill LLC
Carolina Meadows WWT
Raleigh
NOV-2004-LV-0566
FEC COLI
0
0
NCO056413
Whippoorwill LLC
Carolina Meadows WWT
Raleigh
NOV-2005-LV-0261
BOD
0
0
NCO056413
Whippoorwill LLC
Carolina Meadows WWT
Raleigh
NOV-2005-PC-0044
0
0
NCO059242
Town of Broadway
Broadway WWTP
Raleigh
LV-2000-0339
1047.73
1047.73
NCO059242
Town of Broadway
Broadway WWTP
Raleigh
LV-2000-0419
1047.73
1047.73
NCO059242
Town of Broadway
Broadway WWTP
Raleigh
LV-2000-0441
1047.73
1047.73
NCO059242
Town of Broadway
Broadway WWTP
Raleigh
LV-2001-0106
1047.73
1047.73
NC0059242
Town of Broadway
Broadway WWTP
Raleigh
LV-2001-0341
1043.9
1043.9
NCO059242
Town of Broadway
Broadway WWTP
Raleigh
LV-2001-0469
1043.9
1043.9
T00059242
Town of Broadway
Broadway WWTP
Raleigh
LV-2003-0012
293.9
293.9
NCO059242
Town of Broadway
Broadway WWTP
Raleigh
NOV-2003-LV-0262
DO
0
0
NCO059242
Town of Broadway
Broadway WWTP
Raleigh
NOV-2003-LV-0263
DO
0
0
NCO063096
Town of Holly Spring
Holly Springs WWTP
Raleigh
LV-2000-0003
1557.42
1557.42
NCO063096
Town of Holly Spring
Holly Springs WWTP
Raleigh
LV-2000-0038
1307.42
1307.42
NCO063096
Town of Holly Spring
Holly. Springs WWTP
Raleigh
LV-2000-0325
1068.46
1068.46
IC0063096
Town of Holly Spring
Holly Springs WWTP
Raleigh
LV-2000-0399
1318.46
1318.46
NC0063096
Town of Holly Spring
Holly Springs WWTP
Raleigh
LV-2001-0040
1568.46
1568.46
NC0063096
Town of Holly Spring
Holly Springs WWTP lRaleigh
NOV-2004-LR-0013
0
0
NC0072575
Gold Kist Inc
Gold Kist Incorporatj
Raleigh
LV-2002-0602
1303.07
303.07.
Page 4
NPDES APPLICATION FOR PERMIT RENEWAL - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <0.1 MGD
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit NCO039331
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name Chatham County Schools
Facility Name Bonlee Elementary School
Mailing Address P.O. Box 128
City Pittsboro
State / Zip Code NC, 27312
Telephone Number (919)542-3626
Fax Number (919)542-1980
e-mail Address pjoyce@chatham.kl2.nc.us
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road 153 Bonlee School Road
City Bonlee
State / Zip Code NC, 27213
County Chatham
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC)
Name Chatham County Schools
Mailing Address P.O. Box 128
City Pittsboro
State / Zip Code NC, 27312
Telephone Number (919)542-3626
Fax Number (919)542-1980
1 of 4 Form-D 1/06
NPDES APPLICATION FOR PERMIT RENEWAL - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <0.1 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that apply):
Industrial
❑
Number of Employees
Commercial
❑
Number of Employees
Residential
❑
Number of Homes
School
M
Number of .Students/ Staff 410
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Elementary School
Population served: 410
S. Type of collection system
® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points 1
Outfall Identification number(s) 01
Is the outfall equipped with a diffuser? ❑ Yes ® No
7. .Name of receiving stream(s) (Provide a map showing the exact location of each outfall):
Bear Creek
S. Frequency of Discharge: ❑ Continuous Intermittent
If intermittent:
Days per week discharge occurs: 5-7 Duration: float demand
9. Describe the treatment system
List all installed components, including capacity, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
Septic tank with recirculating sand filter with drip distribution and UV dissinfection
system that discharges into un-named tributary to Bear Creek.
2 of 4 Form-D 1106
NPDES APPLICATION FOR PERMIT RENEWAL - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <0.1 MGD
10. Flow Information:
Treatment Plant Design flow 0.007 MGD
Annual Average daily flow 0.0045 MGD (for the previous 3 years)
Maximum daily flow 0.0105 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ® No
12. Effluent Data
Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other
parameters 24-hour composite sampling shall be used. Effluent testing data must be based on at least three samples
and must be no more than four and one half years old.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Number of
Samples
Biochemical Oxygen Demand
(BODs)
s/7.5 w/ 15.0
s/5.0 w/ 10.0
mg/L
2 per month
Fecal Coliform
400/ 100m1
200/ 100ml
ml
2 per month
Total Suspended Solids
45.0
30.0
mgL
2 per month
Temperature (Summer)
°C
°C
C
daily
Temperature (Winter)
°C
°C
C
daily
pH
6-9
6-9
standard
2 per month
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA)
NPDES
PSD (CAA)
Non -attainment program (CAA)
NCO039331
14. APPLICANT CERTIFICATION
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Special Order of Consent (SOC)
Other
Permit Number
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Paul G. JoVice Assistant Superintendent
Printed name of Person Signing Title
3 of 4 Form-D 1/06
NPDES APPLICATION FOR PERMIT RENEWAL - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <0.1 MGD
Date
North Carolina GeherpA Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement
representation, or certification in any application, record, report, plan, or other document files or required to be
maintained under Article 21 or regulations of the Environmental Management Commission implementing that
Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed
$25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a
punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar
offense.)
4 of 4 Form-D 1106
Bonlee Elementary School
NC0039331
Sludge Management
Our sludge solids are pumped from our septic tank every six (6)
months by Cheek Septic Pumping.
FACT SHEET. FOR CXPCDI'I`
RCNCHAL
Permit Number
CX3Q 3 3
Facility Name
6pVj
Reviewer
Basin/Sub-basin
Receiving Stream
Stream Classification in permit
Stream Classification in BIMS
Is the stream impaired (listed on 303(d))?
Is stream monitoring required?
Does the permit need NH3 limit(s)?
ES
Does the permit need TRC limit(s)?
N1
Does the permit have toxicity testing?
Are there special conditions?
V
w4A MA In
Any obvious compliance concerns?
Existing Expiration Date
New Expiration Date
Miscellaneous Comments:
If expedited, is this a simpLe er it or a more difFic t one? o
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