NC0039331_NOV2017LV0799_20171217 (2)

ROY COOPER
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WaterResources LINDA CULPEPPER
EN'HIAONF`ENTAL QUALITY 1FS;c^Y7x�t 1t'PEeZs^r
Certified Mail # 70163560000044282637 RECEIVF f,)/r) NRONR
Return Receipt Requested DEC 18 2017
December 8, 2017 Water Resources
Permitting Section
Chris D Blice, Assistant Superintendent
Chatham County Schools
PO Box 128
Pittsboro, NC 27312
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2017-LV-0799
Permit No. NCO039331
Bonlee Elementary School
Chatham County
Dear Permittee:
A review of the September 2017 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Limit
Reported
Location
Parameter
Date
Valve
Value
Type of Violation
001 Effluent
BOD, 5 -Day (20 Deg. C) -
9/13/2017
7.5
19.9
Daily Maximum Exceeded
Concentration (C0310)
001 Effluent
Coliform, Fecal MF, MFC Broth,
9/13/2017
400
450
Daily Maximum Exceeded
44.5 C (31616)
001 Effluent
BOD, 5 -Day (20 Deg. C) -
9/30/2017
5
9.95
Monthly Average Exceeded
Concentration (CO310)
001 Effluent
Nitrogen, Ammonia Total (as
9/30/2017
2
3.85
Monthly Average Exceeded
N) - Concentration (C0610)
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.
State of Noith Caiohna I Environmental Quality I Watei Resources
1628 Mail Service Centei, Raleigh, NC 27699-1628
919-791-4200

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.
Si ce�y,
Danny Sm h, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
Central Files
State of North Caiohna I Environmental Quality I Watei Resouices
1628 Mail Service Centel, Raleigh, NC 27699-1628
919-791-4200