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HomeMy WebLinkAboutNC0039331_LV-2024-0099_20240426ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS. JR. Director Certified Mail # 7020 3160 0000 4115 1131 Return Receipt Requested Chris D Blice, Assistant Superintendent Chatham County Schools PO Box 128 Pittsboro, NC 27312 w NORTH CAROLINA Environmental Quality April 26, 2024 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6) and NPDES WW Permit No. NCO039331 Chatham County Schools Bonlee Elementary School Case No. LV-2024-0099 Chatham County Dear Permittee: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $776.77 ($645.00 civil penalty + $131.77 enforcement costs) against Chatham County Schools. This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report (DMR) submitted by Chatham County Schools for the month of November 2023. This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NC0039331. The violations, which occurred in November 2023, are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that Chatham County Schools violated the terms, conditions or requirements of NPDES WW Permit No. NCO039331 and G.S. 143-215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a). ECZ�.a,hGroluu,DcpanmenldGnvanm<maf�ali IDWicnnnfW.",Res--, Ra41gh 0.e9iolul Of!kc ! 3800 Barrel, D&, I I:a`.rlgh. \o:,i, Carding IY409 S. �i + � ' 90.79I.000 Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, Vanessa E. Manuel, Assistant Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Chatham County Schools: 0.00 0 of 1 violations of G.S. 143-215.1(a)(6) and Permit No. NCO039331, by discharging waste water into the waters of the State in violation of the Permit Daily Maximum for Nitrogen, Ammonia Total (as N) - Concentration 645.00 1 of 1 violations of G.S. 143-215. 1 (a)(6) and Permit No. NCO039331, by discharging waste water into the waters of the State in violation of the Permit Monthly Average for Nitrogen, Ammonia Total (as N) - Concentration 645.00 TOTAL CIVIL PENALTY 131.77 Enforcement Costs 776.77 TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. Within thirty (30) days of receipt of this notice, you must do one of the following: (1) Submit payment of the penalty, OR (2) Submit a written request for remission, OR (3) Submit a written request for an administrative hearing Option 1: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of. Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 2: Submit a written request for remission or mitigation including a detailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b) was wrongfully applied to the detriment of the petitioner; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding the case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (_30] days of receipt of this notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 3: File a petition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS §15013-23.2) is received in the Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the filing process. The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows: 6714 Mail Service Center Raleigh, NC 27699 6714 Tel: (919) 431-3000 Fax: (919) 431-3100 One (1) copy of the petition must also be served on DEQ as follows: Mr. William F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If you have any questions, please contact Cheng Zhang with the Division of Water Resources staff of the Raleigh Regional Office at (919) 791-4200 or via email at cheng.zhang@deq.nc.gov. Sincerely, Vanessa E. Manuel, Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: Laserfiche JUSTIFICATION FOR REMISSION REQUEST Case Number: LV-2024-0099 County: Chatham Assessed Party: Chatham County Schools Permit No.: NC0039331 Amount Assessed: $776.77 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors apply. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY COUNTY OF CHATHAM IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND STIPULATION OF FACTS Chatham County Schools ) Bonlee Elementary School ) PERMIT NO. NCO039331 ) CASE NO. LV-2024-0099 Having been assessed civil penalties totaling $776.77 for violation(s) as set forth in the assessment document of the Division of Water Resources dated April 26, 2024, the undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment. This the day of ADDRESS TELEPHONE SIGNATUR F 20 PERMIT: NC0039331 FACILITY: Bonlee Elementary School LIMIT VIOLATION(S) SAMPLE LOCATION: Outfall 001 - Effluent Violation Report Date Month/Yr Parameter 11/30/2023 11-2023 Nitrogen, Ammonia Total (as N) - Concentration 11/30/2023 11-2023 Nitrogen, Ammonia Total (as N) - Concentration ATTACHMENT A Chatham County Schools CASE NUMBER: LV-2024-0099 REGION: Raleigh COUNTY: Chatham Unit of Limit Calculated % Over Frequency Measure Value Value Limit 2 X month mg/I 20 21.4 7.0 2 X month mg/I 4 10.7 167.5 Violation Type Daily Maximum Exceeded Monthly Average Exceeded Penalty Amount $0.0C $645.00 DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT Violator: Chatham County Schools Facility Name: Bonlee Elementary School Permit Number: NC0039331 County: Chatham Case Number: LV-2024-0099 ASSESSMENT FACTORS 1) 1)The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; No known damage to environment, public health or private property 2) The duration and gravity of the violation; One monthly average and one daily maximum exceeded for ammonia. Lr /(;I.57. aver 41 1 % oVeA 3) The effect on ground or surface water quantity or quality or on air quality; Not documented. 4) The cost of rectifying the damage; Not documented. 5) The amount of money saved by noncompliance; It is not believed that any money was saved by these violations. Any money saved by noncompliance is de minimis 6) Whether the violation was committed willfully or intentionally; It is not believed that the violations were committed intentionally. 7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and There have been 3 CPAs in the past year. 8) The cost to the State of the enforcement procedures. $131.77 Z2jA-x,;Q 21, �,?, 2-f Date i Vanessa E. Manuel, Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ 8 a a c y � v r e � w V E a E= Zz eC za ip •a .a + ° a ow r.W.aUUin �n30Q E C fnWo S o 8 a g3 w w s N � m � 3 r ,� •r r a L m L m in n. m m a m S o r r r a o. m a m m n. m u� Mu e. to 0 U o g '> O' N E cy > 51 o o E Q gg a a a m S '� •a � S •t w o a H zz > � > M a e. e. m a m m ua. m m e. m 0 o iA ar .� •C or 'o � H � � .g3.. H or j O > a > d E r ` �L r h o r d h o 2 6 Q Q �zzz 4 12 m a m EEp y m a m g ,� 4 m a m E ESEE 'E E E C C C C a o o EE �m m m� Q m a Q QQ U e g S g g 8 S a g U e o o S o 0 0 o o Q Qg QQ U e $$ S g? 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( ■ ) ]\ aLLLU / / ® { � � » ! / 2 7 \ ] k Ml � )8fIRnn - } o ( )i> ! } \a})\(k ! -_ `e R) ` 1/ gd � - z o Z. , � • ] % ) k k ! | i Pi I I IA - |� 2 J e a 2 \ e |® 2 2 e j Iz JEE , _ % , . \ ! |=m-m m Ef§° §! .!cR /%9 � $-go� £ J) �� | !�� / \ 1:z DocuSign Envelope ID: 6DDEA167-072D-48B5-A9D6-D3E2OE9EBAOD ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Certified Mail # 7017 2680 0000 3765 Return Receipt Requested Chris D Blice, Assistant Superintendent Chatham County Schools PO Box 128 Pittsboro, NC 27312 STATt r1� t161� x caix. ' NORTH CAROLINA Environmental Quality January 10, 2024 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2024-LV-0044 Permit No. NCO039331 Bonlee Elementary School Chatham County Dear Permittee: A review of the November 2023 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violation(s): Sample Location Parameter 001 Effluent 001 Effluent Nitrogen, Ammonia Total (as N) - Concentration (C0610) Nitrogen, Ammonia Total (as N) - Concentration (C0610) Date 11/30/2023 11/30/2023 Limit Reported Value Value Type of Violation 4 10.7 Monthly Average Exceeded 20 21.4 Daily Maximum Exceeded A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. Nwr6(;aro'na brpnvnrn; o!Ero:nnunrma: QuaF.t) � Sr:.ai�n ni Wa;c: Hrrnrrxrs w _ -.•, + D F Q F.alriy6 Rcnt�nal Otliir ?300 6, rtd: UrSvr Ralclyt: hcr.Yh C. rrliaa 2A>U�i DocuSign Envelope ID: 6DDEA167-072D-48B5-A9D6-D3E2OE9EBAOD If you wish to provide additional information regarding the noted violation, request technical assistance, or discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A review of your response will be considered along with any information provided on the submitted Monitoring Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no response is received in this Office within the 10-day period, a civil penalty assessment may be prepared. Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future. The Division of Water Resources may pursue enforcement action for this and any additional violations of State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or potential problems due to planned maintenance activities, taking units off-line, etc. If you have any questions concerning this matter or to apply for an SOC, please contact Cheng Zhang of the Raleigh Regional Office at 919-791-4200. Cc: Laserfiche Sincerely, DocuSigned by: Va.t,SSa f. hcun.l,u..l, 82916E6A832144F Vanessa E. Manuel, Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ '�Ll.`.. Mvib+:;aro4ina [4;�runrn: "(E.. i - midtjmnny i Cti.ivinn or Winer Rewun:es QJ)' Aat. iy6 kcy):m.,IbNiu 3,400b:vreU UtIle l Raleiyl:, hnrth Carollnn 2y404 ��1•i'oU )UO DocuSign Envelope ID. 6DDEA167-072D-48B5-A906-D3E20E9E8AOD ROY COOPER Governor ELIZABETH S. BISER Se;terart RICHARD E. ROGERS. JR. /Nrectal' Certified Mail # 7017 2680 0000 3765 Return Receipt Requested Chris D Blice, Assistant Superintendent Chatham County Schools PO Box 128 Pittsboro, NC 27312 ' L ,i. ' u STAT( � S� r! M CONIR r1mi4 Fee ru E `C, tU �3srv,e�a& sect ic�arX-•. r,d1+.x:n.:�+.�:�r;l iGy���\: ..% . � i;n:wi iii.•arl Pin]: sYl 5 _ — — s, _ 0 i _l Cvrtf}:e16lelF�;srlc; �:sry F ti0fb NORTH CAROLIN ED tr�,r,<nutuoR: Environmental Quai S January 10, 2G Q CO CHRIS n StICE ASSIST SUPER ` 1 CHATHAM COUNTY SCHOOLS ni Po Box tea :lr? PIrTSBORO,NC 27312 r_1 WQ:NOV& INTENT TO ASSESS OF CIVIL PENALTY/NOV 7024 LV-0044 C3 z: N00039331/BONLEE ELEM SCHOOL WWTP/CI!Alll rL 101126800p0022373'165 M.01/11/2024 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2024-LV-0044 Permit No. NCO039331 Bonlee Elementary School Chatham County Dear Permittee: A review of the November 2023 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violation(s)- Sample Location Parameter Limit Reported Date Value Value Tvpe of Violation 001 Effluent Nitrogen, Ammonia Total (as 11/30/2023 N) - Concentration (C0610) 001 Effluent Nitrogen, Ammonia ' N) - Concentration ' • ` A Notice of Violation/Intent to Issue Statute (G.S.) 143-215.1 and the fac not more than twenty-five thousand fails to act in accordance with the tei 143-215.1. ■ Complete items 1, 2, and 3. • Print your name and address on the reverse so that we can return the card to you. Q Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: CHRIS U BLICE ASSIST SUPER CHATOAA1 COUNTY SCIIOOLS PO nox 128 PITISOORO,NC 21312 WQ:NOV&INIENI TUASSESSOFCIVII PL7Y/NOV•2024-LV.0044 N C0039331/OONLEE ELEM SCHOOL WWI P/CHAI It 7017268000(072313765 M:O:/11/2074 111111111111111111111111111111111111111111111111 9590 9402 6851 1060 2639 8'1 10.7 INlonthly Average Exceeded A. Signature X , %!, $� ,f, 13 Agent e celved by (Printed N e) C. Da a of Deli _ D. Id delivery address different from item 1 ❑ Yes IfiYES, enter delivery address below: p No 3. Service Type D Priority Mail Express.? • Adu t Signaturo 0 Registered Mall"A O Adult Signature Restricted Delivery ertifl0d Mail© Certified Mail Restricted Del very C3 Ragistered Mail Restricts elivery ,.&f Signature Confim ationu Co!teYtton Delivery SignatuToCcnfinnaI;an 2 Artir.a Numhar frr3nsfer from ser oce label) i G Collect o_n Defirery Restricted Delivery Restricted Deiilery il 7017 2680 0000 2237 3765 11RestrictedDelivery PS norm 3811, July 2020 PSN 7530.02.000.9053 Domestic Return Receipt NPDES PERMIT NO.: NCO039331 FACILITY NAME: Bonlce Elementary School OWNER NAME: Chatham County Schools GRADE: WW4. eDMR PERIOD: 1 1-2023 (November 2023) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-I COUNTY: Chatham ORC: John Thomas Poteat ORC CERT NUMBER: 9123 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO C e iF .9 v E F= e F O = B O _ j O d o Z* 50050 00010 00400 C0310 (-1610 C0530 31616 00300 Weekly 5 X week 2 X month 2 X month 2 X month 2 X month 2 X month Weekly Instantaneous Gmb Grob Grob Gmb Gmb Gmb Gmb FLON TF61P-C pH DOD - Cone NH3-N C.- TSS C.- FCOI IBR DO 2400 clack H. 2400 ctock H. 1'/8IN an d dcg c 6u m 1 my)] m 1 loom! my)] 1 00031 18.4 2 0.0031 I8 3 3 0.0031 18.1 4 0.0031 18.1 5 1300 .5 Y 0.0086 179 7 65 6 0.0086 18 7 0.006 181 e 1 130 .5 Y 0.0061 207 7 4 01 29 '• 1 64 9 0.0061 183 10 0.0061 182 11 1300 .25 Y 0.0051 17 5 7 64 12 0.0051 177 13 0.0051 174 14 0.0051 174 is 0.0051 16.9 16 0.0051 .172 17 0.0051 172 IS 1600 .5 Y 0.0052 IZ6 6.9 6.5 19 0.0052 172 20 0.0052 16 7 21 0.0051 16.1 22 0.0052 16.9 23 1300 .5 Y 0.0017 16.5 7 66 24 0.0017 15.9 25 0.0017 15.7 26 0.0017 14.9 27 0.0017 14.3 28 0.0017 14.7 29 0.0017 13.1 30 0900 .5 Y 0.0021 13.8 71 3.3 21A 5 •.1 6lambly Armor Limit: 0.007 10 4 30 200 bt.mbly Armp.: 0.004317 16.96 3.65 10.7 17 I 6.483333 D.11y01.1m.mo 0.0086 20.7 7.1 4 214 29 0 66 D.11y 511.1.- 0.0017 13.1 6.9 3.3 0 5 0 64 **** No Reporting Reason: ENFRUSE = No Flow-Reuse.+Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday Discharge Monitoring Report - Copy Of Record(COR_NC0039331_Ver_1.0_11_2023.pd1) NPDES PERMIT NO.: NCO039331 FACILITY NAME: Bonlec Elementary School OWNER NAME: Chatham County Schools GRADE: WW-4. eDMR PERIOD: 11-2023 (November 2023) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-I COUNTY: Chatham ORC: John Thomas Poteat ORC CERT NUMBER: 9123 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Submittcd SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 C 6 ~ e' s a L z" i 00010 00300 Wcckl \Vcckl Grab Grab TEMP-C DD 2400 clink do [ m 1 1 NOFLOW 2 NOFLOW 3 NOFLOW 4 NOFLOW S NOFLOW 6 NOFLOW 7 NOFLOW 8 NOFLOW 9 NOFLOW 10 NOFLOW I I NOFLOW 12 NOFLOW 13 NOFLOW W NOFLOW 15 NOFLOW 16 NOFLOW 17 NOFLOW is NOFLOW 19 NOFLOW 20 NOFLOW 21 NOFLOW 22 NOFLOW 23 NOFLOW 24 NOFLOW 25 NOFLOW 26 NOFLOW 27 NOFLOW 28 NOFLOW 29 NOFLOW 30 NOFLOW Mvvlhly Areng. Limin Mamhly A—p: Daily Maximum: D.IIy 011vimum: **** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR = No Visitation Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation Holiday Discharge Monitoring Report -Copy Of Record(COR_NC0039331_Ver_1.0_11_2023.pdf) NPDES PERMIT NO.: NCO039331 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Bonlec Elementary School CLASS: WW-I COUNTY: Chatham OWNER NAME: Chatham County Schools ORC: John Thomas Potcat ORC CERT NUMBER: 9123 GRADE: WWA. ORC HAS CHANGED: No eDMR PERIOD: I 1-2023 (November 2023) VERSION: 1.0 STATUS: Submitted COMPLIANCE STATUS: Compliant CONTACT PHONE #: 9194127554 SUBMISSION DATE: 12130+2023 Electronically Certified by John Potcat on 2023-12-30 14:17:36.967 0RC/Certifier S i g n a t u r e : J o h n P o t e a t Phone # : 9 1 9 - 5 4 2 - 2 5 3 0 Date I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 of the NPDES permit. Electronically Signed by John Poteat on 2023-12-30 14:18:20.475 Perm ittee/Submitter Signature: ***John P o t e a t Phone #:919-542-2530 Date Permittee Address: 152 Bonlee School Rd Bear Creek NC 27207 Permit Expiration Date: 10/31 /2026 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Meritcch CERTIFIED LAB #: 165 PERSON(s) COLLECTING SAMPLES: John Potcat PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources'edmr`user-documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No FlowiDischarge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 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O O O O O N O O� O O 4 0) O y O C Np N N N N N N N Cl) (� N N N NN N N N N N N N N �0 FO- DocuSign Envelope ID: B97E293B-E68l3-436E-A7E5-9El3971 BBA01 C Permit NCO039331 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Chatham County Schools are hereby authorized to discharge wastewater from a facility located at the Bonlee Elementary School WWTP 153 Bonlee School Rd 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 1, II, III and IV hereof This permit shall become effective March 1, 2022 This permit and authorization to discharge shall expire at midnight on October 31, 2026. # the permlttee intends to continue to discharge at the facd[iv beyond the term of 'thi.s permit, a 1'enevVal application must be submitted no later than May 4, 2026 (180 days before the expiration of this permit). Signed this day January 19, 2022 DocuSigned by: 8328B44CE9EB4A1... S. Daniel Smith Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 Pen -nit NC0039331 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 tinder 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 that includes 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 off of Bonlee School Rd 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, currently classified C waters in the Cape Fear River Basin. Page 2 of 7 DocuSign Envelope ID: B97E293B-E68B-436E-A7E5-9EB971BBA01C PART I Permit NCO039331 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [ 15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade W W-1 Water Pollution Control System [I 5A NCAC 08G.0302] During the period beginning on the effective date of this permit and lasting until expiration, the Pennittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored I by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Daily Measurement Sample Type Sample Parameter Code Average Maximum Frequency Location2 Flow 50050 0.007 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (20°C) 5.0 mg/L 7.5 mg/L 2/Month Grab Effluent (April 1 -October 31 C0310 BOD, 5-day (20°C) 10.0 mg/L 15.0 mg/L 2/Month Grab Effluent November 1 - March 31 C0310 Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent NH3 as N (April 1- October 31 C0610 2.0 mg/L 10 mg/L 2/Month Grab Effluent NH3 as N November 1 - March 31 C0610 4.0 mg1L 20 mg/L 2/Month Grab Effluent pH 00400 '- 6.0 & <- 9.0 Standard 2/Month Grab Effluent Units Dissolved Oxygen C0300 Daily Average 2: 6.0 mg/L Weekly Grab Effluent Dissolved Oxygen C0300 Weekly Grab Upstream Fecal Coliform (geometric mean) 31616 200 / 100 ml 400 / 100 ml 2/Month Grab Effluent Temperature (°C) 00010 Monitor & Report Daily Grab Effluent Temperature (°C) 00010 Monitor & Report Weekly Grab Upstream Footnotes: 1. The Permittee shall submit discharge Monitoring Reports electronically using the Division's eDMR submittal system [see A. (5)]. 2. Upstream - upstream of the outfall where there is flow. See A. (2) for instructions should the facility's permitted UV system fail and an alternate means of disinfection is required. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 7