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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. �, '•.� ..1/ \\�r� j \�, } .� ✓nf r "/� film: i f!I 111'1�. \ 1 / r-2 j� �i r�` \ �.`.••\\ �-/ % / , � ! � V `. ��F�:���y� / / /� �t If f! '�l � � r�� l..' . r � �1•°j\ 1\'�� ��. T (� .), J y • , i J � • � � � ` r f,,•-• 1i, i U -:;�/; rr r..---�' YI $_e �• '. i l V_ /)`l'��'"�'� —/� = ; �\� l �1 `` ' � � I �•�( �. � :.�\� �p•1 r �/ ! 1` II I � � i, \ J%Vl,-z t -IT I r1 �? N f J) I YC lip \ , ,-,� r j o ( �.. jOtA ZP Hy o �!(: 1 1(I' I �FI� • 1� �r`) �. 1 q(n ;f� � .,'�\yb r` \ o.�ll\�{. . -L�� ' N � \ `\_ « �� J'\,_\`� �017• � 4 , w l %: / 1 °p��jf..�� °.[ '.�i, . - `. � �'' .55ti 00 � 1l(� �--1:S`J Iris ,-ice %' � • '`,✓ /� , ` �•�� i �-°, 1 \ �- � \ �� ? A 1 fii (nj 11 n ,�8--�: •..� .� C� `� n� �� N C 0 0 3 9 3 31 Facility zk r= Quad: Siler City, N.C. , rcw < t 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 G��