NC0039331_LV-2024-0308_20240927

ROY COOPER
Goy emm
MARY PENNY KELLEY
$meta y
RICHARD E. ROGERS, JR.
Dorm"
Certified Mail # 7020 3160 0000 4115 1223
Return Receipt Requested
Chris D Blice, Assistant Superintendent
Chatham County Schools
PO Box 128
Pittsboro, NC 27312
a J STATE
NORTH CAROLINA
Environmental Quality
September 27, 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-2024-0308
Chatham County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $655.61 ($520.00 civil penalty
+ $135.61 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 April 2024. 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 April 2024, 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).
� �� !iurth[JmIM,J Department ofCmirom.rm Jl Cp Aly I DkKW Of WWV( RnMIKJt
Aaingh AeymdOR'rJ 79�D Ex eie Drfre' Raleigh lar[h GraWu 77609
arJ 919791.JiO0

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:
$520.00 1 of 1 violations of G.S. 143-215.1(a)(6) and Permit No. NC0039331, by discharging waste water
into the waters of the State in violation of the Permit Monthly Average for Nitrogen, Ammonia
Total as N - Concentration
$520.00 TOTAL CIVIL PENALTY
$135.61 Enforcement Costs
$655.61 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.I (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 farms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
161-1 Mail Service Center
Raleigh, North Carolina 27699-161 ?

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: [phone]
Fax: [phone]
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 2699-1601
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 [phone] or via email at [e-mail].
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-2024-0308 County: Chatham
Assessed Party: Chatham County Schools
Permit No.: NCO039331 Amount Assessed: $655.61
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" forth 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 fixture 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
haw 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-2024-0308
Having been assessed civil penalties totaling $655.61 for violations) as set forth in the assessment document of the Division
of Water Resources dated September 27, 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
SIGNATURE
,20

ATTACHMENT A
Chatham County Schools
CASE NUMBER: LV-2024-0308
PERMIT: NCO039331
FACILITY: Bonlee Elementary School
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
REGION: Raleigh
COUNTY: Chatham
Violation Report
Unit of Limit Calculated % Over Violation Penalty
Date MonthlYr Parameter
Frequency Measure Value Value Limit Type Amount
4/30/2024 4-2024 Nitrogen, Ammonia
2 X month mg/l 2 3.35 675 Monthly $520.00
Total (as N) -
Average
Concentration
Exceeded

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Chatham County Schools
Facility Name: Bonlee Elementary School
Permit Number: NCO039331
County: Chatham
Case Number: LV-2024-0308
ASSESSMENT FACTORS
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;
-�> 4�- .0"j-
No known damage to environment, public health or private property P�A' f '6' {s. t'tt kQ -s �
2) The duration and gravity of the violation; OF A,'v rSE- f MP`r-y�' 4 ,c, .!
,OF r4rk .
One monthly average exceeded for ammonia (67.5%).
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 four CPAs in the past year.
8) The cost to the State of the enforcement procedures.
$135.61
Date Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

NC0039331-8onlee Elementary School-( LV-2024-030B;_4-2i
Penalty Information
Facility Owner
Facility Name
Permit Number
Case Number
Stream Class
Summer 7Q10
Winter 7Qlo
Design Flow (MGD)
Average Flow (mouth) MGD
Monitoring Report Mooth(s)
Date Assessed
Supervisor Name
Supervisor Title
or RO other Contact
Comments
Limit Violations
Parameter 1 Ammonia Nitrogen
Parameter 2
Para meter 3
Pan meter 4
Para meter 5
Para meter 6
Limit Violation Total S (4111,
\on -Limit Violation Total 3
Violation Total $
Non Limit Violations
Violation I
Violation 2
Violation 3
Violation 4
Violation 5
Violation 6
Basic Information

NCo039331-Bonlee Elementary School-(iV 2024.0308) 4-24
NPDF.S Penally Infortnalion Limil \ iDlnNA
NPDES Permit Number NCO039331 Parameter 1
Faet01y Name Bonlee F:__ix_. School Parameter 2
Facility Owner Chatham County Scbools Parameter 3
Care Number Parameter
Ara8ec Flow [months
4 0.023 MGD
0.025 MGD but K0.05
> 0.05 MGD but < 0.1 MGD
?0.1 MGD but <0.5 MGD
> 0.5 MGD but < 1.0 MGD
a1.0MUD but <IIIMUD
g 10 MGD
Monthly Ayeraae
Guidance
Range Mid -Point
0.51N $250
II-S1H1 S250
O-IIXHI S51X1
11-k5tH1 $750
11-2114H1 S1,000
0,10HI $1,500
(JAWKI S2,0W
WmWy Average
Guidance
Avrn�r Flaw tmonthl
Range
Mid -Point
10.025 MGD
0-2114) MOO
> 0.025 MGD but <0.05
D-21HI
SIOG
> 0.05 MGD but - 0.1 MGD
o-5011
S250
. O.I MGD but - 0.5 MGD
0-51XI
$250
- 0.5 MGD but -- 11: MGD
0-5IX1
S250
- 10 MGD but - 11. MGD
a-IIXXI
$500
'-I'MUD
IFl[XMI
S500
Daily MAximum
Guidance
Ayeraac Flow I month l
Range
Mid-Poim
<0,025MOD
D-2w SIOD
>_ 0.025 MGD but _<0.05
0-21X1
floo
> 0.05 MGD but <O.I MGD
0-21XI
$too
>0.1 MGDbut <0.5MGD
O.SIXI
S2-50
> 0.1 MGD but < 1,0 MGD
11.51XI
$250
LO MGD bon W MGD
51XI
$25D
10 MGD
a •
UN
Parameter 5 NA
Parameter 6 NA
O,W2Y6G Average Flow Imomohl MGD
Ammonia NfIrnam
Parameter 2
Nmmrter 3
Parameter 4
Parameter 5
Parameter 6
Base Penalty
._ _-
Max per NCGS 143.
Violation
V ,latton
Violation
Violation
Violation
Violation
215.6A
Base Pedally
Quantity
Base Pointy
Quantity
Base Penalty
Quardity
Base Penalty
Quantity
Base Penalty
Quaintly Base Penalty
Quantity
$25jx)u
$250.00
1
$25-t1W
$25 JHHI
$25.000
S25A00
Parameter I
Parameter 2
Parameter 3
Parameter 4
Parameter 5
Parameter 6
Monthly Sam
$25,000
Base Total
5250.00
Ba Total
$II,W
Base Total
SD.oO
Base Taal
$DW
BaxTotal
fO.W Blue Total
SO.W
i250.00
$25,000
Max per NCGS 143- Violation Violation Violation violation Violation Violation
215.6A Base Penalty Quantity Base Penalty Quantity Base Penalty Quantity Base Penalty Quantity Base Penalty Quantity Base Penalty Quantity
f25.W0 rT
f25,Osx1 ---
S25,W0
S25,Oa1
$25 000 Parameter I Parameter 2 Parameter 3 Parameter 4 Para nda 5 Parameter 6 WeeWy Sum
S25.IKKI BM Tow SO.W Base Total S0.Ut1 Base Total fO.W BascTotal fO.fX➢ Base Taal SO.00 Base Taal SO.W I SD,gp
5251XFI
Mu per NCGS 143• Violation Violation Violation Violation Violation Violation
215.6A Base Penally Quantity Banc Penalty Quantity Base Penalty Quantity Base Penalty Quantity Base Penally Quantity Base Prnalry Quantity
$25.[1W
525,0011
$25,000
$251M
$25,t1a1 Parmwer I Parameter 2 Parameter 3 Paranxter 4 Parameter 5 Parameter 6
$25,000 Base T*w SO.W Bart Total fO.W BMToW f0.00 Base Taal SO.OU Base Tonal f0-00 Base Total
S25,OW
Stem
fO.W
NPDES Limit Violations Page

NCD039331•gonice Elementary School-(LV-202443081_4 24
Assessment Faclars
iwC%summer
[u'C% winter
10U.M
{Apr.-Oce31)
100,00
{>Vav1-M.r31)
Factor i
Factor 2
Fxlent (Magnitude)
Gravity
Ammonia MaroZen
Panmeter 2
Panmeter 3
Pilnmeter 4
Parameter 5
Panmeter S
Memhll'
Emcnt
Assigned
Assigned
Assrgrmd
Asuped
Assigned
Assigned
% IW tWC Factor
% Over U-4
Factor
Quantity Factor Product
Quantity Factor Product
Quantity Factor Product
Quantity Factor Product
Quantity Favor Product
Quantity Factor Product
<25 U-tan
049
O.UII
0.00
0.00
Boo
0.00
000
0.00
26-75
S:Y.9V
..
! Inc., 0.10
me
0.00
0,17U
o.(q
U.IM}
>75 11.71x
IW+
LIM
0.00
U.W
0.00
O.OU
0.00
O.OU
Assigned Factor U.Ute
Parameter I Sum 0.50
Parameter 2 Sum U.00
Parameter 3 Sum 0.00
Pararnetc 4 Sum 0.00
Parameter S Sum 0.(10!
Parameter 6 Sum O.W
>
Fmcm
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
%Over Limit
Factor
Quantity Factor Product
Quantity Favor Product
Quantity Factor Product
Quantity Factor Product
Quantity Favor Product
Quantity Factor Product
049
glal
0,00
0,00
0.00
i 0. 00
OAO
0.011
50-99
o .:
0.00
0.00
0.00
0. W
0.00
0.(10
100+
I,rai
U.00
O.na
n.1
1 0.(Nil
0.00
0.W
Parameter 1 Sum 0.0o
Parameter 2 Sum U.00
Parameter 3 Sum 0.00
Parameter 4 Sum U.00
Parameter 5 Sum 0.0U
Parameter 6 Sum 0.00
Daily
Er1rnt
Assigned
Assigned
Assigned
Asstgned
Assigned
Assigned
%Over Limit
Factor
QuwAity Factor Product
Quantity Factor Produce
Quantity Factor Peened
Quantity Factor Product
Quaatiry Favor Product
Quantity Factor Product
049
0.1x1
1 1 0.00
0.00
5U-99
n.SO
o00
0.00
JD
CoeNsl+
Ilan
000
O.130
0,U0
0.00
11.0U
Parameter t Sum 0.00
Parameter 2 Sum U.110
Parameter 3 Sum 0.00
Parameter 4 Sum
Parameter 5 Sum o.00
Parameter 6 Sum 0.00
NPDES Limit Violations -,E.

NC003933L111onlee ElementarySchool ILV-2024.09LLa;_ a-4a
r Srr..m rt...
Factor 3
Factor 4
Factor 5
Faim r€
Factor 7
Effact on Waler Quality a Quantity
Cost of Rectifying Damage
Amount Saved by Nan-Compliancc
Willful or Intentional
Violator's Prier Record
Pmlous Offenses 112
Stmm Classification Stream Factor
Cost Assigned Cast
Coal Assigned Con
Intent Intent Factor
mordits Mose Factor
B. C. SO, SC, Sw 0.11(1
I
I
No ti,n
a-' it Q)
NSW (rion-nutriea violalioesl 0.11(1
Yes
11.Su
NSW (nutrient violations) 0.25
S-" 10)
WS-III, w5-IV, WS-V 0 25
N 2.00
Tr, SA. WS-1. WS-11 0 50
ORW,HQW,UWL,CA L.1N1
Assigned Factor
ASSWI tFactor d,SU
Cost Total SS1,IM1
Cost Taal $0.W
Assigned Factor
0_ W
How factor affecls Last enalty
SL25.0n
C", Damage Damage Factor
No 0.0
Yrs 1.0
Asti Faaor
�' II
NPOES Limit Violations paps ;

N00039332 Bonlee Elementary SchooblLV-2024-030&) 4-24
Final penalty to he entered Into BIMS
hlomlllp Average Violation
Cast Assigned Coll
Ammonia NIIr. Parameter 2 Parameter 3 Parameter 4 Parameter 5 Parameter 4 DEQ Staff el 1 S72.s4
Total Penalty for inch Parameter $520.W i1 ao SO.SRI S0.0 $1l.0 $U.410 DEQ Stag' 112 E62 77
Number of Violation for each Parameter I U 01 01
1101 DEQ Staff 43
Penalty per Violation for each Parameter 520.I111 lIDIV,Q PDIV, W BDIV DIV U' -DID I! DEQ Staff 1Fl
Cast Tout 5135.61
)Sw[� IAI Monthly Limit Violation Total
Weekly Avenge Vialaton
Ammonia NIIp Parameter 2 Pammeler 3 Parameter 4 Parameter 5 Parameler li
Total Penalty for each Parameter G.001 S0.00 SO.DO SO.UU SU.W
Number of Violation for each Parameter U U 01 0 U U
Penalty per Violation for each Parameter DIV plV Il, I DIV I •I)IV III, I VDIV 1Y! �pIV
S<1 Weekly Limit Violation Total
Daily Maximum Violation
Ammonia Mir- Pammeler 2 Parameter 3 Parameter 4 Parameter 5 Parameter 6
Total Penally for each Parameter SU.W S0.00 SII.W slm S0.W $U.W
Number of Violation for each Parameter U U 01
U 0 U
Penalty per Violation for each Pammeler 'I)IV IN DIV �.' DIV T !DIV li DIV
i Daily Limit Violation Total
$655.61
NPDES Calculaled Limit Violation Grand Total
g.
Factor 4, Cost of Rectifying Damage Total
iIP.tlil
Factor 5. Amount Saved by Non-ComplianceTotal
M. -M. :,I
NPDES Final 2Jmit Violation Grand Total
NPDES Limit Vlozuons r-kt a

DocuSign Envelope ID: 7E7DDFC5-7AFB-4E76-9783-AC75FF5Al4FA
ROY COOPER
Govern;:,
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4115 1414
Return Receipt Requested
Chris D Blice, Assistant Superintendent
Chatham County Schools
PO Box 128
Pittsboro, NC 27312
NORTH CAROLINA
Environmental Quality
June 24, 2024
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2024-LV-0553
Permit No. NCO039331
Bonlee Elementary School
Chatham County
Dear Permittee:
A review of the April 2024 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Date
001 Effluent Nitrogen, Ammonia Total (as 4/30/2024
N) - Concentration (C0610)
Limit Reported
Value Value Type of Violation
3.35 Monthly Average 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.
North Caroms Dcpa wnt of Enmuvnmtal Q"tty i Dhisfonut Water Resources
Raleigh Reg"I Office 3800 Barrett l)d- i Raleigh Nwth [aroma ZA,Oq
41q.7gIA200

DocuSign Envelope 0- 7E70DFC5-7AFB-4E7$-9783-AC75FF5A14FA
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E=. the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Cheng Zhang of the
Raleigh Regional Office at 919-791-4200.
Cc: Laserfiche
Sincerely,
1l /Do �uSig[ned by, Ce. ILL �e1,1 VrwW7NM
82918E8Afd7atua
2144F
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
D �"11$ Nalh CarWna Depantnen[dEmrkorunmlal QuaRly DN,kf (Water Resources
Raki9h Re91vW0ffke 3800 Earrett Dri.e RAHgK Nath CArdna 27b09
919.791A200

9/23/24, 3:25 PM
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Your item was picked up at the post office at 11:07 am on July 2, 2024 in PITTSBORO, NC 27312.
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PITTSBORO, NC 27312
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PITTSBORO
916 EAST ST
PITTSBORO NC 27312-0015
M-F 0800-1630; SAT 0830-1200
June 29, 2024, 8:19 am
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PITTSBORO, NC 27312
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June 27, 2024, 10:14 am
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NPDES PERMIT NO.: NCO039331 PERMIT VERSION: 5.0
FACILITY NAME: Bonlee Elementary School CLASS: WW-1
OWNER NAME: Chatham County Schools ORC: John Thomas Poleat
GRADE: W WA. ORC HAS CHANGED: No
eDMR PERIOD: 04-2024 (April 2024) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Chatham
ORC CERT NUMBER: 9123
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
—* No Reporting Reason: ENFRUSF No Flow•Rcuse,Recycle; ENVWTHR No Visitation Adverse Weather; NOFLOW No Flow. HOLIDAY No VISnatlon - Holiday
Discharge Monitoring Report - Copy Of Record(COR_NC0039331_Ver_2.0_4_2024.pdf)

NPDES PERMIT NO.: NCO039331 PERMIT VERSION: S 0 PERMIT STATUS: Active
FACILITY NAME: ©onlee Elementary School CLASS: W W-1 COUNTY: Chatham
OWNER NAME: Chatham County Schools ORC: John Thomas Poicut ORC CERT NUMBER:
GRADE: WW4. ORC HAS CHANGED: No
eDNIR PERIOD: 04-2024 (April 2024) VERSION: 10 STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
z
sGrab
}
Y
.9
z
000fo
00360
Weekly
N4 erAl
Grab
TF.Ne-C
DO
2600 rl.rk
dcg c
Mg I
I
NOFLOW
1
NOFLOW
3
NOFLOW
4
NOFLOW
s
NOFLOW
6
NOFLOW
7
NOFLOW
s
NOFL0W
9
NOFLOW
so
NOFLOW
11
NOFLOW
12
NOFLOW
13
NOFLOW
14
NOFLOW
Is
NUFLOW
16
NOFLOW
17
NOFLOW
Is
NOFLOW
19
NOFLOW
20
NOFLOW
11
NOFLOW
22
NOFLOW
!3
NOFL0IL'
14
NOFLOW
25
NOFLOW
16
NOFLOW
17
NOFLOW
10
NOFLOW
19
NOFLOW
10
NOFLOW
\f.mLlf A.nge Limit:
N.m01y \.crag:
Drib 3f..im.m:
D.a2 AIW...:
'rr• No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR No VtsitaDon Adverse Weather. NOFLOW No Flow; HOLIDAY No Vlsitalion Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0039331 Ver_2.0-4_2024.pdf)

NPDES PERMIT NO.: NCO039331
F ACILITY NAME: Bonlec Elementary School
OWNER NAME: Chatham County Schools
GRADE: WW-4.
eDMR PERIOD: 04-2024 (April 2024)
COMPLIANCE STATUS: Non -Compliant
PERhHT VERSION: 5.0
CLASS: W W-1
ORC: John Thomas Poteat
ORC HAS CHANGED: No
VERSION: 2.0
CONT&CT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Chatham
ORC CERT NUNIBER: 9123
STATUS: Submitted
SUBMISSION DATE.08/03.2024
Electronically Certified by John Poteat on 2024-08-03 08:44:18.822
0RC'CerIifier S i g n a I u r c : J o h n P o I c a t Phone # : 9 1 9 - 5 4 2 - 2 5 3 0 Date
t ;Triily 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 Poleat on 2024 08 03 08:46:21.507
Permitlee Submitter Signature: ***John P o t e a t P h o n c 4:919-542-2530 D a I c
Permitlee Address: 152 Bonlee School Rd Bear Creek NC 27207 Permit Expiration Date: 10;3112026
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, tnte.
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.
LAB NAME: Memmh
CERTIFIED LAB#: 165
PERSON(s) COLLECTING SAMPLES: John Poteat
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https: deq.ne.gov abouttdivisionsrwater-resources:edmr-user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow./Discharge 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'i- ORC must visit facility and document visitation of facility as required per ISA NCAC 8G .0204
*** Signature of Permittee If signed by other than the permittee, then delegation of the signatory authority must be on f lc with the slate per 15A NCAC 2B
.0506(b)(2)(D)
Discharge Monitoring Report - Copy Of Record (COR_NC0039331 Ver_2.0_4_2024.pdf)

NPDES PERMIT NO.: NC0039331
FACILITY NAME: Bonlee Elementary School
OWNER NAME. Chatham County Schools
GRADE: WW-s,
eDMR PERIOD: 04-2024 (April 2024)
Report Comments:
We were out on NH3 again.
PERMIT VERSION: 5 0
CLASS: W W-1
ORC: John Thomas Poteat
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Chatham
ORC CERT NUMBER: 9123
STATUS: Submitted

Permit Enforcement History Details by Owner
8/28/2024
1
Owner: Chatham County Schools ! I
Facility : Bonlee Elementary School
Permit. NCO039331 TTT
Region, Raleigh County : Chatham
Case MR
Number
Penalty
Assessment Penalty Enforcement
Approved Amount Costs
Remission
Request
Damages Received
Enf
Conf
Held
Enf
Remission
Amount
EMC
Hearing
Held
EMC OAH Collection
Remission Remission MemoSent Total
Amount Amount To AGO Paid
Has
Balance Pmt
Due Plan
Case
Closed
LV-1998-003E
813198 $6,250,00
$45,80
8127198
12/8198
$6,295.80
$0.00 No
1/11/99
LV-1998-010-1
9114198 $4,500.00
$22.90
101191981218198
$4,522.90
$0.00 No
1111/99
LV-1998-023<
11116198$1,000.00
$22.90
114199
213199
$1.022.90
$0.00 No
3111199
LV-1998-026:
12116198$2,000.00
$37.90
114199
213199
$2,037.90
$0.00 No
3111/99
LV-1999-0035
1/22199 $1.000,00
$47,73
5/21/99 $1,047,73
$0.00 No
716199
LV-1999-0142
4/26199 $2.250.00
$47.73
$2,297.73
$0.00 No
1112419C
LV-1999-027�1'
7/22199 $2,250.00
$47,73
$2,297.73
$0,00 No
1112419f
LV-1999-040e
1112199 $1,000.00
$47.73
12/1/99 212100
$0.00
4113100
$1,047,73
$0.00 No
4112100
LM-2000-00V
5116/00 $1,050.00
$47.73
$1,097.73
$0.00 No
3/12/01
LV-2000-047"t
11 /22100 $250.00
$47.73
$297.73
$0.00 No
1212010(
LV-2001-0092
4117101 $1,000.00
$47.73
$1,047.73
$0.00 No
5122/01
LV-2001-0122
4123101 $1,000.00
$47.73
$1.047.73
$0.00 No
5/22101
LV-2001-021E
713101 $1,000.00
$47.73
$1,047.73
$0.00 No
7126/01
LV-2001-023,
713101 $1,000.00
$47.73
$1,047.73
$0,00 No
7126/01
LV-2001-0434
10123101$2.812.50
$53.07
$2,865.57
$0.00 No
11/14/01
LV-2001-043E
10123101$3 037.50
$53,07
$3,090.57
$0,00 No
11/14/01

LV-2002-0021 214102 $1,250.00
$53.07
$1,303.07
8/28/2024
2
$0,00 No
314/02
LV-2002-0022 214102 $1.250.00
$53.07
$1.303.07
$0.00 No
314102
LV-2002-055E 11/3102 $1.250.00
$53.07
$1.303.07
$0,00 No
12111102
LV-2002-057E 1215102 $1,000.00
$53.07
$1,053.07
$0.00 No
1/10103
LV-2002-057C 1215/02 $1.562.50
$53.07
$1.615.57
$0,00 No
1110103
LV-2002-058C 12/5102 $1,350.00
$53.07
$1,403.07
$0,00 No
1/10103
LV-2002-059C 1215/02 $5,400.00
$53.07
$5,453.07
$0,00 No
1110103
LV-2002-0594 12/5102 $3,037.50
$53.07
$3,090.57
$0.00 No
1/10/03
LV-2002-059E 1215/02 $3,375.00
$53.07
$3,428.07
$0.00 No
1110103
LV-2002-059E 1215/02 $1,450.00
$53.07
$1,503.07
$0.00 No
1/10103
LV-2003-026: 10-2002 5/19/03 $1,000.00
$53.07
$1,053.07
$0.00 No
6/19/03
LV-2003-0264 11-2002 5/19103 $1,000.00
$53.07
$1,053.07
$0.00 No
6119103
LV-2003-026E 12-2002 5/19103 $1.000.00
$53.07
$1.053,07
$0.00 No
6119103
LV-2003-071E 1-2003 1113103 $1,900.00
$53.07
$1.953.07
$0.00 No
1211103
LV-2003-0717 2-2003 1113103 $500.00
$53.07
$553.07
$0.00 No
1211103
LV-2003-071E 3-2003 1113/03 $500.00
$53.07
$553.07
$0.00 No
12/1103
LV-2003-071� 4-2003 1113/03 $1,000.00
$53.07
$1.053.07
$0.00 No
12/1/03
LV-2003-072C 5-2003 1113103 $500.00
$53.07
$553.07
$0.00 No
12/1/03
LV-2003-0721 8-2003 1113103 $375.00
$53.07
$428.07
$0.00 No
12,1/03
LV-2004-0142 10-2003 711104 $1,200.00
$53.07
$1.253.07
$Q,00 No
7120/04
LV-2004-016: 11-2003 711104 $2.100.00
$53.07
$2.153.07
$0.00 No
7/20104

LV-2004-016E 12-2003 711104 $1,400.00
$53.07
$1,453.07
8/28/2024
3
$0.00 No
7120104
LV-2004-017C 2-2004 711104 $500.00
$53.07
$553.07
$0,00 No
7/20104
LV-2004-0171 3-2004 711104 $1,900.00
$53.07
$1.953.07
$0,00 No
7120104
LV-2004-013� 9-2003 719104 $500.00
$53.07
$553.07
$0.00 No
7/20104
LV-2004-0165 1-2004 719104 MOM
$53.07
$553.07
$0,00 No
7/20104
LV-2004-0342 4-2004 819104 $1,600.00
$44.95
$1,644.95
$0.00 No
912104
LV-2004-0342 5-2004 819104 $1,400,00
$44,95
$1,444.95
$0.00 No
912104
LV-2004-0477 6-2004 10117104$500.00
$44.95
$544.95
$0.00 No
11/17/04
LV-2004-0571, 8-2004 12117104$1,200.00
$52.05
$1,252.05
$0.00 No
1/12/05
LV-2004-058E 9-2004 1/13/05 $500.00
$52.05
$552,05
$0.00 No
219105
LV-2005-001E 10-2004 1/13105 $500.00
$52.05
$552.05
$0,00 No
1127105
LV-2005-0111 11-2004 3115/05 $700.00
$40.73
$740.73
$0.00 No
3/24/05
LV-2005-0118 12-2004 418105 $1,200.00
$40.73
$1,240.73
$0.00 No
513105
LV-2005-019E 1-2005 6113105 $2,000.00
$41.40
$2.041 40
$0.00 No
6127105
LV-2005-020C 2-2005 6113105 $1,400.00
$41.40
$1,441.40
$0.00 No
6127/05
LM-2005-002 3-2005 1014105 $1.425.00
$41.40
$1.466.40
$0 00 No
1011810E
LM-2005-0021 4-2005 1014105 $2,125.00
$41.40
$2.166.40
$0.00 No
1011810`.
LM-2005-003- 5-2005 1014105 $2,125.00
$44.60
$2 169 60
$0.00 No
10. 1810'.
LV-2006-0024 9-2005 1126106 $250.00
s".60
$294.60
$0.00 No
2120106
LV-2006-015E 1-2006 616106 $437.50
$44.60
$482.10
$0 00 No
6/26106
LV-2006-041 S 6-2006 11/21/06 $250.00
$50.66 $0.00
$300.65
$0 00 No
1112110E

LV-2008-0234 4-2008 718108 $250.00
$49.68
$299.68
8/28/2024
4
$0.00 No
7125108
LV-2008-025`_ 5-2008 7/10108 $350.00
$49.68
11/12/09 $399.68
$0.00 No
1/27/10
LV-2009-007Z 8-2008 314109 $600.00
$46.59
$646.59 No
LV-2009-024� 2-2009 7127109 $250.00
$48.91
$298.91
$0.00 No
8/31109
LV-2009-0441 4-2009 12116109$350.00
$53.32
$403.32
$0.00 No
1/27/10
LV-2010-023i 1-2010 7127/10 $250.00
$47.54
$297.54
$0.00 No
8116110
LV-2010-023E 2-2010 7/27110 $250.00
$47.54
$297,54
$0.00 No
8/16110
MV-2010-002 8-2010 12/2110 $250.00
$51.05
$301.05
$0.00 No
1114/11
LV-2011-0115 1-2011 519111 $100.00
$47.54
$147.54
$0.00 No
5126/11
LV-2011-0116 12-2010 519111 $100.00
$47.54
$147.54
$0.00 No
5126111
LV-2011-0161 2-2011 6120111 $250.00
$47.54
$297.54
$0.00 No
717111
LV-2016-0151 2-2016 7128116 $250.00
$37.78
$0.00
$287.78
$0.00 No
8122116
LM-2016-002 3-2016 9113116 $300.00
$37.78
$0.00
$337.78
$0.00 No
1011711E
LM-2017-000 6-2016 1125117 $300.00
$37.78
$0.00
$337.78
$0.00 No
2114117
LM-2017-000; 10-2016 3128117 $200.00
$37.78
$0.00
$237.78
$0.00 No
4125117
LV-2018-005E 9-2017 3/5/18 $600.00
$37.78
$0.00
$637.78
$0.00 No
3122118
LV-2018-012C 11-2017 614118 $100.00
$37.78
$0.00
$137.78
$0.00 No
715118
LV-2018-0121 12-2017 614118 $350.00
$37.78
$0.00
$387.78
$0.00 No
715118
LV-2018-028, 4-2018 11120118$100.00
$37.78
$0.00
$137.78
$0.00 No
1211111E
LV-2019-0024 6-2018 20119 $250.00
$37.78
$0.00
$287.78
$0.00 No
2128/19
LV-2019-017E 2-2019 7/29119 $100.00
$39.64
$0.00
$139.64
$0.00 No
8/28119

8/28/2024
5
LV-2019-032C 5-2019 11 /12119 $350.00
$39.64
$0.00
$389.64
$0,00 No
12110M
LM-2020-0011 11-2019 711120 $350.00
$41.69
$0.00
$391,69
$0.00 No
7/28/20
MV-2020-000 12-2019 711120 $200.00
$41.69
$0.00
$241.69
$0.00 No
7128120
LV-2020-021 E 1-2020 8/14120 $350.00
$41.69
$0.00
$391.69
$0.00 No
812WO
LV-2020-0217 3-2020 8/14120 $350.00
$41.69
$0.00
$391.69
$0.00 No
8/28/20
LV-2021-003E 9-2020 311/21 $350.00
$43.59
$0.00
$393.59
$0.00 No
3/15/21
LV-2021-0082 10-2020 4119/21 $446.50
$43.59
$0.00
$490.09
$0.00 No
9120/21
LV-2021-0141 1-2021 6117121 $100.00
$43.59
$0.00
$143.59 No
LV-2021-0272 2-2021 10122121$350.00
$43.59
$0.00
$393.59
$0.00 No
11/19/21
LM-2022-003: 12-2021 814122 $250.00
$43.59
$0.00
$293.59
$0,00 No
916122
LV-2023-018E 1-2023 7117123 $520.00
$106.36
$0.00
$626.36
$0,00 No
8117123
LM-2023-002 2-2023 7121123 $894.00
$106.36
$0.00
$1,000.36
$0.00 No
8/17123
LV-2023-018E 3-2023 7121123 $998.00
$106.36
$0.00
V 104.36
$0.00 No
1012123
LV-2024-009E 11-2023 4/26124 $645.00
$131.77
$D.00
$776.77
$0,00 No
6110124
LV-2024-0157 1-2024 6/15/24 $645.00
$131.77
$0,00
$776.77
$0.00 No
713124
LV-2024-022E 2-2024 7/31124 $520.00
$131.77
$0.00
$651.77 No
t V-2024-0267 3-2024 8122/24 $520.00
$131.77
$0.00
$651.77 No
Total Cases: 96 Total Penalty Amount:
$99.201
Total Enforcement Cost: $5.002.38
Sum of Total Case Penalties $104.203.38
Sum Of Total Paid: $88.230.15 Total Balance Due : $2.093.72
Total Penalties After Remissions $90,323.87

DocuS+gn Envelope ID B97E293B-E68B-436E-A7E5-9EB971BBAOIC
Permit NC0039331
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 Fnvironmental Management
Commission, and the Federal Water Pollution Control Act, as amended, the
Chatham County Schools
are hereby authorized to discharge wastew-ater fi-om a facility located at the
Bonlee Elementary School W%A'TP
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 I,
II, Ill and IV hereof.
This permit shall become effective March 1, 2022
This pemit and authorization to discharge shall expire at midnight on October 31. 2026.
ff 1he pe rmilte e intends to Continue to discharge at the lircility he'vonel the term of this pe r mil, a renew al
application roust he suhmitted no later' than Vtry 4, 2026 (/80 dais he%ore the m1 iralion of'thiv permit).
Signed this day 3anuary 19, 2022
IDocuSigned by:
�--: 8328B44CE9EB4A1...
S. Daniel Smith ---
Director, Division of Water ReSourees
By Authority of the Environmental Management Commission
Page l of 7

Permit NCO039331
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
re\okcd. As of this permit issuance, any pre%-iously 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 aut1101•i7ed to:
1. Continue to operate an existing 0.007 MGD .\ astewa(er 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 titters
♦ 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 W WTP
in Chatham County.
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

DocuSgn Envelope ID B97F293B-E68B•436E-A7E5-9EB971BBA01C
Perniit NC0039 33
PART I
A.(]) EFFLUENT I.11MITATIO,NS AND MONITORING REQUIREMENTS
[ 15A NCAC 02B .0400 et seq., 02B .0500 et seq]
Grade �\:W-I Water Pollution Control System [ 15A NCAC 08G.03021
During the period beginning on the effccti\:e date of this permit and lasting until expiration. the
Periiiittee is authorized to discharge frorn outfall 001. Such discharges shall be limited and monitored)
by the Permittee its 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
_ _
5.0 mglL
7.5 mg1L
21Month
Grab
Effluent
October 31 C0310
(April 1 -October
BOD, 5-day (20°C)
10.0 mg1L
15.0 mg1L
21Month
Grab
Effluent
November 1 - March 31 C0310
Total Suspended Solids C0530
30.0 mg1L
45.0 mg/L
21Month
Grab
Effluent
NH3 as N
(April 1- October 31 C0610
2.0 mg/L
10 mg/L
21Month
Grab
Effluent
NH3 as N
November 1 - March 31 C0610
4.0 mglL
20 mg/L
21Month
Grab
Effluent
pH 00400
6.0 & <_ 9.0 Standard
21Month
Grab
Effluent
Units
Dissolved Oxygen C0300
Daily Average > 6.0 mg1L
Weekly
Grab
Effluent
Dissolved Oxygen C0300
Weekly
Grab
Upstream
Fecal Coliform (geometric mean) 31616
2001100 ml
4001100 ml
21Month
Grab
Effluent
Temperature (°C) 00010
Monitor & Report
Daily
Grab
Effluent
Temperature (°C) 00010
Monitor & Report
Weekly
Grab
Upstream
Footnotes;
1. The Pennittee shall submit discharge Monitoring Reports electronically using the Division's eDMR submittal
system [see A. (5)].
2. t "pstream upstream of the outEall «here there is floe.
See A. (2) Ior instructions should the f4tcility's permitted U`` system fail and an alternate means of'
disinfection is required.
There shall he no discharge of floating solids or visible foam in other than trace amounts.
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