NC0043125_Fact Sheet_20190927

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require
full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile
home parks, etc) that can be administratively renewed with minor changes, but can include
facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing,
instream monitoring, compliance concerns).
Basic Information for Expedited Permit Renewals
Permit Writer/Date
Emily DelDuco 11/01/2018
Permit Number
NCO043125
Facility Name
The Patterson School WWTP
Basin Name/Sub-basin number
03-07-01
Receiving Stream
Yadkin River
Stream Classification in Permit
C-Trout
Does permit need Daily Max NH3 limits?
N/A
Does permit need TRC limits/language?
No — already resent
Does permit have toxicity testing?
No
Does permit have Special Conditions?
Yes — High Rock reopener
Does permit have instream monitoring?
No
Is the stream impaired (on 303(d) list)?
For whatparameter?
No
Any obvious compliance concerns?
2018 — 1 Monitoring frequency NOV;
2017 — BOD5 NOV, late DMR NOV,
frequency NOV;
2016 — NOV failure to register eDMR;
No enforcements since 2002
Any permit modifications since last permit?
None.
New expiration date
10/31/2023
Comments on Draft Permit
Changes to previous permit:
• HUC added to site description (page 2)
• The outfall map has been updated
• Regulatory citations were added
• Section A(3) was updated to be current
Comments on Renewal:
Asheville Regional Office requested that fecal coliform limits be put in place, as well as
chlorination and dechlorination. The Division's approach to this has been that in the case of in -
stream dilution greater than 300:1, fecal limits are not necessary.
ARO collected samples to evaluate whether this dilution was protective. The lab results
(in attached email) did not demonstrate need for a limit.

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
AFFP Public Notice
North Carolina
Public Notice Environmental Management
CommlisslOWNPDES Unit
Affidavit of Publication Raleigh NC 276 f r
Notice of intent to issue a
NPDES Wastewater Permit
STATE OF The North Carolina Environ-
NORTH SS mental Management Commis -
COUNTY sion proposes to Issue a NP-
couNTYOFf�Wel� DES wastewater discharge
the person(s) list
Guy Lucas, being duly sworn, says: belowl. tWri ten comments re
garding the proposed permit
That he is Publisher of the News -Topic, a daily newspaper will be accepted until 30 days
of general circulation, printed and published in Lenoir,(4,geii after the publish date of this
County, North Carolina; that the publication, a copy of notice. The Director of the NC
which is attached hereto, was published in the said Division Of Water Resources
newspaper on the following dates: (DWR) may hold a public
June 27, 2019 hearing should there be a sig-
nificant degree of public in-
terest- Please mail comments
and/or information requests to
DWR at the above address.
Interested persons may visit
the DWR at 612 N. Salisbury
That said newspaper was re ularly issued an4circulated Street, Raleigh, NC to review
on those d e . information on file. Additional
SIGNED: Information on NPDES per-
mits and this notice may be
found on our website:
http://deq.nc.gov/about/divi-
Publisher sions/water-resources/water-
Subscribed to and sworn to me this 27th day of June resources -pe rm its/wa stewa-
2019. ter-branch/npdes-
wastewate►/public-notices,or
by calling [phone].
NCO043125: The Paterson
'., School, Inc. requested renew-
Michael C. Lambert Sr, Notary,'� al of permit for Its Patterson
C��rnt�%, Nd�iICOGarolirta�'Schooi WWTP/Caldwell
M� ,O '9,c. =County. Facility discharges to
y commission expires: May 17i ! ; cn Z the Yadkin River/Yadkin-Pee
;�°�'•., Ge( I ' �� Dee River Basin. Currently
;.;SOD•••.......•' ��: zero parameters are water
, UNTY, Nc O% quality limited. NC0041181:
30134007 30870027 f r r t Caldwell County Schools re-
quested renewal of permit for
Wren Thedford Happy Valley Elementary
NCDEQ DIVISION OF WATER RESOURCES School WWTP/Caldwell
1617 MAIL_ SERVICE CENTER County. This permitted facility
RALEIGH, NO 27699-1617 discharges treated domestic
wastewater to the Yadkin
River; Yadkin -Pee Dee River
Basin. Currently zero paramet-
ers are water quality limited.
June 27, 2019

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
MONITORING REPORT(MR) VIOLATIONS for: Report Date: 06/17/19 Page: 1 of 16
Permit: NCO043125 MRs Between 10 - 2014 and 10 - 2018 Region: % Violation Category% Program Category:
Facility Name: % Param Name % County: % Subbasin:% Violation Action: %
Major Minor:
PERMIT: NCO043125 FACILITY: Patterson School Foundation Inc - Patterson School COUNTY: Caldwell REGION: Asheville
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
11 -2017 001 Effluent BOD, 5-Day (20 Deg. C) - 11/30/17 2 X month mg/I 30 36.65 22.2 Monthly Average Proceed to NOV
Concentration Exceeded
Monitoring Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
10 -2014 001 Effluent BOD, 5-Day (20 Deg. C) - 10/31/14 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
11 - 2014 001 Effluent BOD, 5-Day (20 Deg. C) - 11/30/14 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
12 - 2014 001 Effluent BOD, 5-Day (20 Deg. C) - 12/31/14 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
01 - 2015 001 Effluent BOD, 5-Day (20 Deg. C) - 01/31/15 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
02 - 2015 001 Effluent BOD, 5-Day (20 Deg. C) - 02/28/15 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
03 -2015 001 Effluent BOD, 5-Day (20 Deg. C) - 03/31/15 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
04 -2015 001 Effluent BOD, 5-Day (20 Deg. C) - 04/30/15 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
06 -2015 001 Effluent BOD, 5-Day (20 Deg. C) - 06/30/15 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
07 - 2015 001 Effluent BOD, 5-Day (20 Deg. C) - 07/31/15 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
08 - 2015 001 Effluent BOD, 5-Day (20 Deg. C) - 08/31 /15 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
09 - 2015 001 Effluent BOD, 5-Day (20 Deg. C) - 09/30/15 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
10 -2015 001 Effluent BOD, 5-Day (20 Deg. C) - 10/31/15 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
11 - 2015 001 Effluent BOD, 5-Day (20 Deg. C) - 11/30/15 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
MONITORING REPORT(MR) VIOLATIONS for: Report Date: 06/17/19 Page: 2 of 16
Permit: NCO043125 MRs Between 10 - 2014 and 10 - 2018 Region: % Violation Category:% Program Category: %
Facility Name: % Param Name % County: % Subbasin:% Iq
Violation Action:
Major Minor: %
PERMIT: NCO043125 FACILITY: Patterson School Foundation Inc - Patterson School COUNTY: Caldwell REGION: Asheville
Monitoring Violation
MONITORING VIOLATION UNIT OF CALCULATED
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
12 -2015 001 Effluent BOD, 5-Day (20 Deg. C) - 12/31/15 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
01 - 2016 001 Effluent BOD, 5-Day (20 Deg. C) - 01/31/16 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
02 - 2016 001 Effluent BOD, 5-Day (20 Deg. C) - 02/29/16 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
03 -2016 001 Effluent BOD, 5-Day (20 Deg. C) - 03/31/16 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
04 -2016 001 Effluent BOD, 5-Day (20 Deg. C) - 04/30/16 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
05 - 2016 001 Effluent BOD, 5-Day (20 Deg. C) - 05/31/16 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
07 - 2016 001 Effluent BOD, 5-Day (20 Deg. C) - 07/31/16 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
09 - 2016 001 Effluent BOD, 5-Day (20 Deg. C) - 09/30/16 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
10 - 2016 001 Effluent BOD, 5-Day (20 Deg. C) - 10/31/16 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
12 - 2016 001 Effluent BOD, 5-Day (20 Deg. C) - 12/31/16 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
01 - 2017 001 Effluent BOD, 5-Day (20 Deg. C) - 01/31/17 2 X month mg/I Frequency Violation Proceed to NOV
Concentration
10 - 2014 001 Effluent Flow, in conduit or thru 10/04/14 Weekly mgd Frequency Violation No Action, Facility
treatment plant Reporting Error
10 - 2014 001 Effluent Flow, in conduit or thru 10/11/14 Weekly mgd Frequency Violation No Action, Facility
treatment plant Reporting Error
10 - 2014 001 Effluent Flow, in conduit or thru 10/18/14 Weekly mgd Frequency Violation No Action, Facility
treatment plant Reporting Error
10 - 2014 001 Effluent Flow, in conduit or thru 10/25/14 Weekly mgd Frequency Violation No Action, Facility
treatment plant Reporting Error
11 - 2014 001 Effluent Flow, in conduit or thru 11/29/14 Weekly mgd Frequency Violation No Action, Facility
treatment plant Reporting Error

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO043125 MRs Between 10 - 2014 and 10 - 2018 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 06/17/19 Page: 3 of 16
Violation Category:% Program Category: %
Subbasin:% Iq
Violation Action:
PERMIT: NCO043125
FACILITY:
Patterson School Foundation Inc - Patterson School
COUNTY: Caldwell REGION: Asheville
Monitoring Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
REPORT
OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE Over VIOLATION TYPE
VIOLATION ACTION
03 -2015
001
Effluent
Flow, in conduit or thru
03/14/15
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
04 - 2015
001
Effluent
Flow, in conduit or thru
04/11/15
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
06 - 2015
001
Effluent
Flow, in conduit or thru
06/06/15
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
06 - 2015
001
Effluent
Flow, in conduit or thru
06/13/15
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
06 - 2015
001
Effluent
Flow, in conduit or thru
06/20/15
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
06 - 2015
001
Effluent
Flow, in conduit or thru
06/27/15
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
07 - 2015
001
Effluent
Flow, in conduit or thru
07/04/15
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
07 - 2015
001
Effluent
Flow, in conduit or thru
07/11/15
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
07 - 2015
001
Effluent
Flow, in conduit or thru
07/18/15
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
07 - 2015
001
Effluent
Flow, in conduit or thru
07/25/15
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
08 - 2015
001
Effluent
Flow, in conduit or thru
08/01/15
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
10 - 2015
001
Effluent
Flow, in conduit or thru
10/31/15
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
11 - 2015
001
Effluent
Flow, in conduit or thru
11/07/15
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
11 - 2015
001
Effluent
Flow, in conduit or thru
11/14/15
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
11 - 2015
001
Effluent
Flow, in conduit or thru
11/21/15
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
11 - 2015
001
Effluent
Flow, in conduit or thru
11/28/15
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO043125 MRs Between 10 - 2014 and 10 - 2018 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 06/17/19 Page: 4 of 16
Violation Category:% Program Category: %
Subbasin:% Iq
Violation Action:
PERMIT: NCO043125
FACILITY:
Patterson School Foundation Inc - Patterson School
COUNTY: Caldwell REGION: Asheville
Monitoring Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
REPORT
OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE Over VIOLATION TYPE
VIOLATION ACTION
12 -2015
001
Effluent
Flow, in conduit or thru
12/05/15
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
12 - 2015
001
Effluent
Flow, in conduit or thru
12/12/15
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
12 - 2015
001
Effluent
Flow, in conduit or thru
12/19/15
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
12 - 2015
001
Effluent
Flow, in conduit or thru
12/26/15
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
01 - 2016
001
Effluent
Flow, in conduit or thru
01/02/16
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
07 - 2016
001
Effluent
Flow, in conduit or thru
07/02/16
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
07 - 2016
001
Effluent
Flow, in conduit or thru
07/09/16
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
07 - 2016
001
Effluent
Flow, in conduit or thru
07/16/16
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
07 - 2016
001
Effluent
Flow, in conduit or thru
07/23/16
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
07 - 2016
001
Effluent
Flow, in conduit or thru
07/30/16
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
12 - 2016
001
Effluent
Flow, in conduit or thru
12/03/16
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
12 - 2016
001
Effluent
Flow, in conduit or thru
12/10/16
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
12 - 2016
001
Effluent
Flow, in conduit or thru
12/17/16
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
12 - 2016
001
Effluent
Flow, in conduit or thru
12/24/16
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
12 - 2016
001
Effluent
Flow, in conduit or thru
12/31/16
Weekly
mgd
Frequency Violation
No Action, Facility
treatment plant
Reporting Error
01 - 2017
001
Effluent
Flow, in conduit or thru
01/07/17
Weekly
mgd
Frequency Violation
Proceed to NOV
treatment plant

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
MONITORING REPORT(MR) VIOLATIONS for: Report Date: 06/17/19 Page: 5 of 16
Permit: NCO043125 MRs Between 10 - 2014 and 10 - 2018 Region: % Violation Category:% Program Category: %
Facility Name: % Param Name % County: % Subbasin:% Iq
Violation Action:
Major Minor: %
PERMIT: NCO043125 FACILITY: Patterson School Foundation Inc - Patterson School COUNTY: Caldwell REGION: Asheville
Monitoring Violation
MONITORING VIOLATION UNIT OF CALCULATED
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
01 -2017 001 Effluent Flow, in conduit or thru 01/14/17 Weekly mgd Frequency Violation Proceed to NOV
treatment plant
01 _2017 001 Effluent Flow, in conduit or thru 01/21/17 Weekly mgd Frequency Violation Proceed to NOV
treatment plant
01 - 2017 001 Effluent Flow, in conduit or thru 01/28/17 Weekly mgd Frequency Violation Proceed to NOV
treatment plant
08 - 2017 001 Effluent Flow, in conduit or thru 08/19/17 Weekly mgd Frequency Violation Proceed to NOV
treatment plant
10 - 2018 001 Effluent Flow, in conduit or thru 10/13/18 Weekly mgd Frequency Violation Proceed to NOV
treatment plant
10 - 2014 001 Effluent Nitrogen, Ammonia Total (as 10/31/14 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
11 - 2014 001 Effluent Nitrogen, Ammonia Total (as 11/30/14 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
12 - 2014 001 Effluent Nitrogen, Ammonia Total (as 12/31/14 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
01 - 2015 001 Effluent Nitrogen, Ammonia Total (as 01/31/15 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
02 - 2015 001 Effluent Nitrogen, Ammonia Total (as 02/28/15 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
03 - 2015 001 Effluent Nitrogen, Ammonia Total (as 03/31/15 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
04 - 2015 001 Effluent Nitrogen, Ammonia Total (as 04/30/15 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
06 - 2015 001 Effluent Nitrogen, Ammonia Total (as 06/30/15 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
07 - 2015 001 Effluent Nitrogen, Ammonia Total (as 07/31/15 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
08 - 2015 001 Effluent Nitrogen, Ammonia Total (as 08/31/15 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
09 - 2015 001 Effluent Nitrogen, Ammonia Total (as 09/30/15 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
MONITORING REPORT(MR) VIOLATIONS for: Report Date: 06/17/19 Page: 6 of 16
Permit: NCO043125 MRs Between 10 - 2014 and 10 - 2018 Region: % Violation Category:% Program Category: 0a
Facility Name: % Param Name % County: % Subbasin:% Iq
Violation Action: -
Major Minor: %
PERMIT: NCO043125 FACILITY: Patterson School Foundation Inc - Patterson School COUNTY: Caldwell REGION: Asheville
Monitoring Violation
MONITORING VIOLATION UNIT OF CALCULATED
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
10 -2015 001 Effluent Nitrogen, Ammonia Total (as 10/31/15 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
11 - 2015 001 Effluent Nitrogen, Ammonia Total (as 11/30/15 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
12 - 2015 001 Effluent Nitrogen, Ammonia Total (as 12/31/15 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
01 -2016 001 Effluent Nitrogen, Ammonia Total (as 01/31/16 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
02 - 2016 001 Effluent Nitrogen, Ammonia Total (as 02/29/16 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
03 - 2016 001 Effluent Nitrogen, Ammonia Total (as 03/31/16 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
04 - 2016 001 Effluent Nitrogen, Ammonia Total (as 04/30/16 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
05 - 2016 001 Effluent Nitrogen, Ammonia Total (as 05/31/16 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
07 - 2016 001 Effluent Nitrogen, Ammonia Total (as 07/31/16 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
09 - 2016 001 Effluent Nitrogen, Ammonia Total (as 09/30/16 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
10 - 2016 001 Effluent Nitrogen, Ammonia Total (as 10/31/16 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
12 - 2016 001 Effluent Nitrogen, Ammonia Total (as 12/31/16 Monthly mg/I Frequency Violation No Action, Facility
N) - Concentration Reporting Error
01 -2017 001 Effluent Nitrogen, Ammonia Total (as 01/31/17 Monthly mg/I Frequency Violation Proceed to NOV
N) - Concentration
10 - 2014 001 Effluent pH 10/04/14 Weekly su Frequency Violation No Action, Facility
Reporting Error
10 - 2014 001 Effluent pH 10/11/14 Weekly su Frequency Violation No Action, Facility
Reporting Error
10 - 2014 001 Effluent pH 10/18/14 Weekly su Frequency Violation No Action, Facility
Reporting Error

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO043125 MRs Between 10 - 2014 and 10 - 2018 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 06/17/19 Page: 7 of 16
Violation Category:% Program Category: %
Subbasin:% Iq
Violation Action:
PERMIT: NCO043125
FACILITY:
Patterson School Foundation Inc - Patterson School
COUNTY: Caldwell REGION: Asheville
Monitoring Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
REPORT
OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE Over VIOLATION TYPE
VIOLATION ACTION
10 -2014
001
Effluent
pH
10/25/14
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
11-2014
001
Effluent
pH
11/01/14
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
11-2014
001
Effluent
pH
11/08/14
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
11-2014
001
Effluent
pH
11/15/14
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
11-2014
001
Effluent
pH
11/22/14
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
11-2014
001
Effluent
pH
11/29/14
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
12 - 2014
001
Effluent
pH
12/06/14
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
12 - 2014
001
Effluent
pH
12/13/14
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
12 - 2014
001
Effluent
pH
12/20/14
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
12 - 2014
001
Effluent
pH
12/27/14
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
01 - 2015
001
Effluent
pH
01/03/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
01 - 2015
001
Effluent
pH
01/10/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
01-2015
001
Effluent
pH
01/17/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
01-2015
001
Effluent
pH
01/24/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
01-2015
001
Effluent
pH
01/31/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
02 - 2015
001
Effluent
pH
02/07/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO043125 MRs Between 10 - 2014 and 10 - 2018 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 06/17/19 Page: 8 of 16
Violation Category:% Program Category: %
Subbasin:% Iq
Violation Action:
PERMIT: NCO043125
FACILITY:
Patterson School Foundation Inc - Patterson School
COUNTY: Caldwell REGION: Asheville
Monitoring Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
REPORT
OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE Over VIOLATION TYPE
VIOLATION ACTION
02 -2015
001
Effluent
pH
02/14/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
02 - 2015
001
Effluent
pH
02/21/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
02 - 2015
001
Effluent
pH
02/28/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
03 - 2015
001
Effluent
pH
03/07/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
03 - 2015
001
Effluent
pH
03/14/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
03 -2015
001
Effluent
pH
03/21/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
03 -2015
001
Effluent
pH
03/28/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
04 - 2015
001
Effluent
pH
04/04/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
04 - 2015
001
Effluent
pH
04/11/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
04 - 2015
001
Effluent
pH
04/18/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
04 - 2015
001
Effluent
pH
04/25/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
06 - 2015
001
Effluent
pH
06/06/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
06 - 2015
001
Effluent
pH
06/13/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
06 - 2015
001
Effluent
pH
06/20/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
06 - 2015
001
Effluent
pH
06/27/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
07 - 2015
001
Effluent
pH
07/04/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO043125 MRs Between 10 - 2014 and 10 - 2018 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 06/17/19 Page: 9 of 16
Violation Category:% Program Category: %
Subbasin:% Iq
Violation Action:
PERMIT: NCO043125
FACILITY:
Patterson School Foundation Inc - Patterson School
COUNTY: Caldwell REGION: Asheville
Monitoring Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
REPORT
OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE Over VIOLATION TYPE
VIOLATION ACTION
07 -2015
001
Effluent
pH
07/11/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
07 -2015
001
Effluent
pH
07/18/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
07 - 2015
001
Effluent
pH
07/25/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
08 - 2015
001
Effluent
pH
08/01/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
08 - 2015
001
Effluent
pH
08/08/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
08 - 2015
001
Effluent
pH
08/15/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
08 - 2015
001
Effluent
pH
08/22/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
08 - 2015
001
Effluent
pH
08/29/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
09 - 2015
001
Effluent
pH
09/05/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
09 -2015
001
Effluent
pH
09/12/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
09 -2015
001
Effluent
pH
09/19/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
09 - 2015
001
Effluent
pH
09/26/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
10 - 2015
001
Effluent
pH
10/03/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
10 - 2015
001
Effluent
pH
10/10/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
10 - 2015
001
Effluent
pH
10/17/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
10 - 2015
001
Effluent
pH
10/24/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO043125 MRs Between 10 - 2014 and 10 - 2018 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 06/17/19 Page: 10 of 16
Violation Category:% Program Category: 0a
Subbasin:% Iq
Violation Action: 0
PERMIT: NCO043125
FACILITY:
Patterson School Foundation Inc - Patterson School
COUNTY: Caldwell REGION: Asheville
Monitoring Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
REPORT
OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE Over VIOLATION TYPE
VIOLATION ACTION
10 -2015
001
Effluent
pH
10/31/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
11 - 2015
001
Effluent
pH
11/07/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
11-2015
001
Effluent
pH
11/14/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
11-2015
001
Effluent
pH
11/21/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
11 - 2015
001
Effluent
pH
11/28/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
12 - 2015
001
Effluent
pH
12/05/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
12 - 2015
001
Effluent
pH
12/12/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
12 - 2015
001
Effluent
pH
12/19/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
12 - 2015
001
Effluent
pH
12/26/15
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
01 - 2016
001
Effluent
pH
01/02/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
01 - 2016
001
Effluent
pH
01/09/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
01-2016
001
Effluent
pH
01/16/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
01-2016
001
Effluent
pH
01/23/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
01-2016
001
Effluent
pH
01/30/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
02 - 2016
001
Effluent
pH
02/06/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
02 - 2016
001
Effluent
pH
02/13/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO043125 MRs Between 10 - 2014 and 10 - 2018 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 06/17/19 Page: 11 of 16
Violation Category:% Program Category: %
Subbasin:% Iq
Violation Action:
PERMIT: NCO043125
FACILITY:
Patterson School Foundation Inc - Patterson School
COUNTY: Caldwell REGION: Asheville
Monitoring Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
REPORT
OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE Over VIOLATION TYPE
VIOLATION ACTION
02 -2016
001
Effluent
pH
02/20/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
02 -2016
001
Effluent
pH
02/27/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
03 -2016
001
Effluent
pH
03/05/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
03 - 2016
001
Effluent
pH
03/12/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
03 - 2016
001
Effluent
pH
03/19/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
03 -2016
001
Effluent
pH
03/26/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
04 -2016
001
Effluent
pH
04/02/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
04 - 2016
001
Effluent
pH
04/09/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
04 - 2016
001
Effluent
pH
04/16/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
04 - 2016
001
Effluent
pH
04/23/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
04 - 2016
001
Effluent
pH
04/30/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
05 - 2016
001
Effluent
pH
05/07/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
05 - 2016
001
Effluent
pH
05/14/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
05 - 2016
001
Effluent
pH
05/21/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
05 - 2016
001
Effluent
pH
05/28/16
Weekly
su
Frequency Violation
No Action, Data
Entry Error
07 - 2016
001
Effluent
pH
07/02/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO043125 MRs Between 10 - 2014 and 10 - 2018 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 06/17/19 Page: 12 of 16
Violation Category:% Program Category: %
Subbasin:% Iq
Violation Action:
PERMIT: NCO043125
FACILITY:
Patterson School Foundation Inc - Patterson School
COUNTY: Caldwell REGION: Asheville
Monitoring Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
REPORT
OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE Over VIOLATION TYPE
VIOLATION ACTION
07 -2016
001
Effluent
pH
07/09/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
07 -2016
001
Effluent
pH
07/16/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
07 - 2016
001
Effluent
pH
07/23/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
07 - 2016
001
Effluent
pH
07/30/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
09 - 2016
001
Effluent
pH
09/03/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
09 - 2016
001
Effluent
pH
09/10/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
09 - 2016
001
Effluent
pH
09/17/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
09 - 2016
001
Effluent
pH
09/24/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
10 - 2016
001
Effluent
pH
10/01/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
10 - 2016
001
Effluent
pH
10/08/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
10 - 2016
001
Effluent
pH
10/15/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
10 - 2016
001
Effluent
pH
10/22/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
10 - 2016
001
Effluent
pH
10/29/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
12 - 2016
001
Effluent
pH
12/03/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
12 - 2016
001
Effluent
pH
12/10/16
Weekly
Su
Frequency Violation
No Action, Facility
Reporting Error
12 - 2016
001
Effluent
pH
12/17/16
Weekly
Su
Frequency Violation
No Action, Facility
Reporting Error

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO043125 MRs Between 10 - 2014 and 10 - 2018 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 06/17/19 Page: 13 of 16
Violation Category:% Program Category: 0a
Subbasin:% Iq
Violation Action: 0
PERMIT: NCO043125
FACILITY: Patterson School Foundation Inc - Patterson School
COUNTY: Caldwell REGION: Asheville
Monitoring Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
REPORT
OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE Over VIOLATION TYPE
VIOLATION ACTION
12 -2016
001
Effluent
pH
12/24/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
12 - 2016
001
Effluent
pH
12/31/16
Weekly
su
Frequency Violation
No Action, Facility
Reporting Error
01 -2017
001
Effluent
pH
01/07/17
Weekly
su
Frequency Violation
Proceed to NOV
01 -2017
001
Effluent
pH
01/14/17
Weekly
su
Frequency Violation
Proceed to NOV
01 -2017
001
Effluent
pH
01/21/17
Weekly
su
Frequency Violation
Proceed to NOV
01 -2017
001
Effluent
pH
01/28/17
Weekly
su
Frequency Violation
Proceed to NOV
08 -2017
001
Effluent
pH
08/19/17
Weekly
su
Frequency Violation
Proceed to NOV
10 - 2018
001
Effluent
pH
10/13/18
Weekly
su
Frequency Violation
Proceed to NOV
10 - 2014
001
Effluent
Solids, Total Suspended -
10/31/14
2 X month
mg/I
Frequency Violation
No Action, Facility
Concentration
Reporting Error
11 - 2014
001
Effluent
Solids, Total Suspended -
11/30/14
2 X month
mg/I
Frequency Violation
No Action, Facility
Concentration
Reporting Error
12 - 2014
001
Effluent
Solids, Total Suspended -
12/31/14
2 X month
mg/I
Frequency Violation
No Action, Facility
Concentration
Reporting Error
01 -2015
001
Effluent
Solids, Total Suspended -
01/31/15
2 X month
mg/I
Frequency Violation
No Action, Facility
Concentration
Reporting Error
02 - 2015
001
Effluent
Solids, Total Suspended -
02/28/15
2 X month
mg/I
Frequency Violation
No Action, Facility
Concentration
Reporting Error
03 - 2015
001
Effluent
Solids, Total Suspended -
03/31/15
2 X month
mg/I
Frequency Violation
No Action, Facility
Concentration
Reporting Error
04 - 2015
001
Effluent
Solids, Total Suspended -
04/30/15
2 X month
mg/I
Frequency Violation
No Action, Facility
Concentration
Reporting Error
06 - 2015
001
Effluent
Solids, Total Suspended -
06/30/15
2 X month
mg/I
Frequency Violation
No Action, Facility
Concentration
Reporting Error
07 - 2015
001
Effluent
Solids, Total Suspended -
07/31/15
2 X month
mg/I
Frequency Violation
No Action, Facility
Concentration
Reporting Error

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
MONITORING REPORT(MR) VIOLATIONS for: Report Date: 06/17/19 Page: 14 of 16
Permit: NCO043125 MRs Between 10 - 2014 and 10 - 2018 Region: % Violation Category:% Program Category: 0a
Facility Name: % Param Name % County: % Subbasin:% Iq
Violation Action: -
Major Minor: %
PERMIT: NCO043125 FACILITY: Patterson School Foundation Inc - Patterson School COUNTY: Caldwell REGION: Asheville
Monitoring Violation
MONITORING VIOLATION UNIT OF CALCULATED
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
08 -2015 001 Effluent Solids, Total Suspended - 08/31/15 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
09 _2015 001 Effluent Solids, Total Suspended - 09/30/15 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
10 -2015 001 Effluent Solids, Total Suspended - 10/31/15 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
11 - 2015 001 Effluent Solids, Total Suspended - 11/30/15 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
12 - 2015 001 Effluent Solids, Total Suspended - 12/31/15 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
01 -2016 001 Effluent Solids, Total Suspended - 01/31/16 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
02 - 2016 001 Effluent Solids, Total Suspended - 02/29/16 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
03 - 2016 001 Effluent Solids, Total Suspended - 03/31/16 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
04 - 2016 001 Effluent Solids, Total Suspended - 04/30/16 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
05 - 2016 001 Effluent Solids, Total Suspended - 05/31/16 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
07 - 2016 001 Effluent Solids, Total Suspended - 07/31/16 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
09 - 2016 001 Effluent Solids, Total Suspended - 09/30/16 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
10 - 2016 001 Effluent Solids, Total Suspended - 10/31/16 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
12 - 2016 001 Effluent Solids, Total Suspended - 12/31/16 2 X month mg/I Frequency Violation No Action, Facility
Concentration Reporting Error
01 -2017 001 Effluent Solids, Total Suspended - 01/31/17 2 X month mg/I Frequency Violation Proceed to NOV
Concentration
11 -2014 001 Effluent Temperature, Water Deg. 11/29/14 Weekly deg c Frequency Violation No Action, Facility
Centigrade Reporting Error

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO043125 MRs Between 10 - 2014 and 10 - 2018 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 06/17/19 Page: 15 of 16
Violation Category:% Program Category: 0a
Subbasin:% Iq
Violation Action: 0
PERMIT: NCO043125
FACILITY: Patterson School Foundation Inc - Patterson School
COUNTY: Caldwell REGION: Asheville
Monitoring Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
REPORT
OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE Over VIOLATION TYPE
VIOLATION ACTION
03 -2015
001
Effluent
Temperature, Water Deg.
03/14/15
Weekly
deg c
Frequency Violation
No Action, Facility
Centigrade
Reporting Error
04 - 2015
001
Effluent
Temperature, Water Deg.
04/11/15
Weekly
deg c
Frequency Violation
No Action, Facility
Centigrade
Reporting Error
08 - 2015
001
Effluent
Temperature, Water Deg.
08/01/15
Weekly
deg c
Frequency Violation
No Action, Facility
Centigrade
Reporting Error
10 - 2015
001
Effluent
Temperature, Water Deg.
10/31/15
Weekly
deg c
Frequency Violation
No Action, Facility
Centigrade
Reporting Error
01 - 2016
001
Effluent
Temperature, Water Deg.
01/02/16
Weekly
deg c
Frequency Violation
No Action, Facility
Centigrade
Reporting Error
09 - 2016
001
Effluent
Temperature, Water Deg.
09/10/16
Weekly
deg c
Frequency Violation
No Action, Facility
Centigrade
Reporting Error
09 - 2016
001
Effluent
Temperature, Water Deg.
09/17/16
Weekly
deg c
Frequency Violation
No Action, Facility
Centigrade
Reporting Error
09 - 2016
001
Effluent
Temperature, Water Deg.
09/24/16
Weekly
deg c
Frequency Violation
No Action, Facility
Centigrade
Reporting Error
10 - 2016
001
Effluent
Temperature, Water Deg.
10/01/16
Weekly
deg c
Frequency Violation
No Action, Facility
Centigrade
Reporting Error
12 - 2016
001
Effluent
Temperature, Water Deg.
12/03/16
Weekly
deg c
Frequency Violation
No Action, Facility
Centigrade
Reporting Error
12 - 2016
001
Effluent
Temperature, Water Deg.
12/10/16
Weekly
deg c
Frequency Violation
No Action, Facility
Centigrade
Reporting Error
12 - 2016
001
Effluent
Temperature, Water Deg.
12/17/16
Weekly
deg c
Frequency Violation
No Action, Facility
Centigrade
Reporting Error
12 - 2016
001
Effluent
Temperature, Water Deg.
12/24/16
Weekly
deg c
Frequency Violation
No Action, Facility
Centigrade
Reporting Error
12 - 2016
001
Effluent
Temperature, Water Deg.
12/31/16
Weekly
deg c
Frequency Violation
No Action, Facility
Centigrade
Reporting Error
01 -2017
001
Effluent
Temperature, Water Deg.
01/07/17
Weekly
deg c
Frequency Violation
Proceed to NOV
Centigrade
01 -2017
001
Effluent
Temperature, Water Deg.
01/14/17
Weekly
deg c
Frequency Violation
Proceed to NOV
Centigrade

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO043125 MRs Between 10 - 2014 and 10 - 2018 Region: %
Facility Name: % Param Name % County: %
Major Minor: %
Report Date: 06/17/19 Page: 16 of 16
Violation Category:% Program Category: 0a
Subbasin:% Iq
Violation Action: 0
PERMIT: NCO043125
FACILITY: Patterson School Foundation Inc - Patterson School
COUNTY: Caldwell
REGION: Asheville
Monitoring Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
REPORT OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
01 -2017 001
Effluent
Temperature, Water Deg.
01/21/17
Weekly
deg c
Frequency Violation
Proceed to NOV
Centigrade
01 _2017 001
Effluent
Temperature, Water Deg.
01/28/17
Weekly
deg c
Frequency Violation
Proceed to NOV
Centigrade
08 -2017 001
Effluent
Temperature, Water Deg.
08/19/17
Weekly
deg c
Frequency Violation
Proceed to NOV
Centigrade
10 -2018 001
Effluent
Temperature, Water Deg.
10/13/18
Weekly
deg c
Frequency Violation
Proceed to NOV
Centigrade
Reporting Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
REPORT OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
11 -2016
12/31/16
Late/Missing DMR
No Action, Facility
Reporting Error
04-2017
05/31/17
Late/Missing DMR
No Action, Facility
Reporting Error
05-2017
07/01/17
Late/Missing DMR
No Action, Facility
Reporting Error
08 -2017
10/01/17
Late/Missing DMR
Proceed to NOV
09 -2017
10/31/17
Late/Missing DMR
Proceed to NOV
10 -2017
12/01/17
Late/Missing DMR
No Action, Facility
Reporting Error

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
From:
Heim, Tim
To:
Hennessy, John; Davidson, Landon
Cc:
Willmer, Mikal; DelDuco, Emily; Wiggs, Linda
Subject:
RE: adding fecal coliform to permit
Date:
Wednesday, January 2, 2019 10:56:27 AM
Approximately 20', mixing conditions were good, but I could not get farther than that due to water
depth and slope.
From: Hennessy, John
Sent: Wednesday, January 02, 2019 10:54 AM
To: Davidson, Landon <[e-mail]>; Heim, Tim <[e-mail]>
Cc: Willmer, Mikal <[e-mail]>; DelDuco, Emily <Emily.Del [e-mail]>;
Wiggs, Linda <[e-mail]>
Subject: RE: adding fecal coliform to permit
How far downstream were the samples taken?
John Hennessy
Supervisor, Compliance & Expedited Permitting Branch
Division of Water Resources
Department of Environmental Quality
[phone] office
iohn.hennessyP_ncdenr.gov
512 N. Salisbury Street (Archdale Building), Suite 925-B, Raleigh, NC 27604
1617 Mail Service Center, Raleigh, NC 27699-1617
From: Davidson, Landon
Sent: Monday, December 17, 2018 10:20 AM
To: Heim, Tim <Tim.Heim Pncdenr.gov>; Hennessy, John <iohn.hennessy(@ncdenr.gov>
Cc: Willmer, Mikal <mikal.willmer(@ncdenr.gov>; DelDuco, Emily <Emily.Del Duco(@ncdenr.gov>;
Wiggs, Linda <linda.wiggs(@ncdenr.gov>
Subject: RE: adding fecal coliform to permit
Thank you for grabbing these samples Tim. John, I'm guessing this is not a compelling case at this
point to include fecal coliform. Sampling in August and including E. coli would like yield different
results. As expressed previously, I'm fundamentally opposed to operating a WWTP and not
monitoring FC. That said, please proceed as needed with the permit based on this data.
Thanks.
G. Landon Davidson, P.G.
Regional Supervisor —Asheville Regional Office
Water Quality Regional Operations Section
NCDEQ — Division of Water Resources

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
828 296 4680 office
828 230 4057 mobile
Landon. Davidson&ncdenr.gov
2090 U.S. Hwy. 70
Swannanoa, N.C. 28711
Subscribe to Collection System & Sewer Permitting Updates
NC DEQ permits handbook
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Heim, Tim
Sent: Monday, December 17, 2018 9:49 AM
To: Davidson, Landon <landon.davidson(@ncdenr.gov>
Cc: Willmer, Mikal <mikal.willmer(@ncdenr.gov>; DelDuco, Emily <Emily.Del Duco(@ncdenr.goy>
Subject: RE: adding fecal coliform to permit
Here are the results from the lab:
Patterson School:
Upstream: 38 CFU/100ml
Effluent: 5,300 CFU/100ml
Downstream: 84 CFU/100ml
Happy Valley School:
Upstream: 29 CFU/100ml
Effluent: 12,000 CFU/100ml (133)
Downstream: 18 CFU/100ml
From: Davidson, Landon
Sent: Wednesday, November 28, 2018 4:51 PM
To: Heim, Tim <Tim.Heim (EDncdenr.gov>
Cc: Willmer, Mikal <mikal.willmer(@ncdenr.gov>; DelDuco, Emily <Emily.DelDuco(@ncdenr.gov>
Subject: RE: adding fecal coliform to permit
Tim,
In talking with John further, we will need fecal samples (up, at discharge and downstream) to fortify
our request. I've asked John to hold the permits for now. We will need you to sample during school
so that would be in the next week or two before break. Just so happens, Linda is in that area and you
may be able to ask her to collect these samples for you. She is familiar with this request and was on
the call when this was discussed. Perhaps follow-up with her to see if she can grab these samples for
you. Thanks.

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
G. Landon Davidson, P.G.
Regional Supervisor —Asheville Regional Office
Water Quality Regional Operations Section
NCDEQ — Division of Water Resources
828 296 4680 office
828 230 4057 mobile
Landon. Davidson&ncdenr.gov
2090 U.S. Hwy. 70
Swannanoa, N.C. 28711
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Davidson, Landon
Sent: Wednesday, November 14, 2018 4:53 PM
To: Heim, Tim <Tim.Heim(@ncdenr.gov>
Cc:'mikal willmer' <mikal.willmer(@ncdenr.gov>
Subject: adding fecal coliform to permit
Tim,
So for Happy Valley and Patterson school where you wanted to add fecal coliform to the permits, I
had a discussion with John about this. Essentially with this level of dilution (300 times), the general
approach for consistency has been not to include in the permit. That said, I completely support the
need to include but we need to provide CO permitting with some reasons why which may include
discharge proximity to students, immediate downstream users, etc.
Let's all three discuss please and them Tim you can capture convo and send to CO permitting again
that provides a basis.
Thanks.
PS —this has come up in other regions recently
G. Landon Davidson, P.G.
Regional Supervisor —Asheville Regional Office
Water Quality Regional Operations Section
NCDEQ — Division of Water Resources
828 296 4680 office
828 230 4057 mobile
Landon. Davidson&ncdenr.gov
2090 U.S. Hwy. 70
Swannanoa, N.C. 28711
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
ROY COOPER. NORTH CAROLINA
Goaerr.or (Environmental Quality
MICE AEL S- REGAN
Secrerm.-.-
LDgDA CULPEPPER
Interim Director
October 04, 2018
Walter 3. Hogan, President
Patterson School Foundation Inc
PO Box 500
Patterson, NC 28661-0500
Subject: Permit Renewal
Application No. NCO043125
Patterson School
Caldwell County
Dear Applicant:
The Water Quality Permitting Section acknowledges the October 3, 2018 receipt of your permit renewal application and
supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting
branch. Per G.S. 15OB-3 your current permit does not expire until permit decision on the application is made.
Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The
permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a
timely manner to requests for additional information necessary to allow a complete review of the application and renewal
of the permit.
Information regarding the status of your renewal application can be found online using the Department of Environmental
Quality's Environmental Application Tracker at:
https://deq.nc.ciov/permits-regulations/permit-guidance/environmental-application-tracker
If you have any additional questions about the permit, please contact the primary reviewer of the application using the
links available within the Application Tracker.
Sincerely,
C!k�w
Aa
Wren Thedford
Administrative Assistant
Water Quality Permitting Section
ec: WQPS Laserfiche File w/application
North Carolina Department of Environmental Quality I Division of Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-6300

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
Sept. 27, 2018
Mr. Charles H. Weaver
NCDENR DWR NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Patterson School Foundation, Inc.
P. 0. Box 500
Patterson, NC 28661
RECEIVE®/®ENR/iDWR
0 C T 0 3 2-018
Water Resources
Permitting Section
Dear Mr. Weaver:
I request renewal of Permit #NC0043125. No changes have been
made in the facility since Oct. 13, 2013 when the current permit
was issued.
Operation has continued since 2013 the same, except that at that
time our flow was so little I had been told to use NO FLOW on
monthly reports. In August 2017 Ms. Wiggs inspected the plant
and advised me to use <.001 flow and the BOD, TSS & NH3 & other
data to properly make my monthly reports. Results have all been
within limits except for November 2017, when our BOD was slightly
over our limit for the month. This was found to be caused by an
electrical problem affecting our,aerator timers that must have
occurred some days before I took the BOD sample that was over limit,
causing a lack of aeration. I corrected this immediately and all
samples have been within normal limits since.
I request that our capacity rating be kept at 25000 gallons per
day, even though we use far less right nov. Our use is slowly
increasing as we restore buildings and put them to use, and my hope
is tr--- once again operate a boarding school as we once did. We
presently host the Caldwell County Schools' Patterson Science
Center, which exposes all the county°s students to various science
education.
Our sludge removal plan is to have a commercial contractor pump
it whenever needed. This was last done in 2007 while Patterson
School was operating, and as yet showsno sign of needing it done
again. When needed we will have it pumped by a contractor.
I am sorry this is coming to you so late. I was reminded of the
need to do it by a recent email from Emily Phillips, for which
I am thankful.
Respectfully,
W. J. Hogan, Pres.

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
NPDES APPLICATION- FOFW D
For privately -owned treatment systems Uwfing 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
NC DEQ / DWR / NPDES
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit N -q�3 [ �57
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
Facility Name pot[(So pi 5c- 110 �e 1 f- o Gyt d
Mailing Address Ig O-e u 57OO
city PcL-e
State f Tip Code N C / 2- -ire 6 f
Telephone Number (W a) 7 5 4 - �,fJ�$", FV, V 7.2-g:3 191�f'28 72.q- 016/3
Fax Number P-2,V) `75-1-e - 5- 65 4:� Ir5t
e-mail Address pallev-sclisc cs o o CjAjcZ tc oj)err P" a (1 o Coln / o h
Jtr✓+�®g4vi �T3Z��t'►'►�4ils4cir►
2. Location of facility producing discharge: J F
Check here if same address as above ❑
Street Address or State Road 1I4.6
cityL.G�h®li
State / Zip Code N C / -
County C V &-
3. opwator kdommum-
Name of the frrm, public organization or other entity that operates the facility. (Note that this is not referring to the
Operator in Responsible Charge or.O�R-C�) /
Name Pa- l i e- f'1i 6, h So k o o r Fy u tit C',c
Mailing Address i a 0
city PcL
State / Zip Code 6 6 /
Telephone Number
Fax Number (qy-T) 75 5 o �,� �l f ( v5
e-mail Address
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1 of 3 Foffn-U 6017

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that apply):
Industrial ❑ Number of Employees
Commercial ❑ Number of Employees
Residential 93"' Number of Homes ,a
School 011 Number of Students/Staff
Other ❑ Explain: ;
Describe the source(s) of wastewater (example: sub��diijv__ision, mobile home park, shopping centers, restaurants,
etc.): CIO SS horn C401 e,x %cr, Pailer5',it 5ale-nce Ce- 4 1 e r � Y0
-(-
�e5(�eeiiect' Hoy- (P"I- - dwe'llfn�'S -t 1,0
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Number of persons served: :t�a Ca'P Z4 f I y
S. TyP'Q of collection system
ErSSeparate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
S. Outfall Information:
Number of separate discharge points
Outfall Identification number(s) 0 0 f
Is the outfall equipped with a diffuser? ❑ Yes No
7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each outfall):
kin �tv'el^
8. Frequency of Discharge: [Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration:
9. Describe the treatment system
List all installed components, including capacities, 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.
E7XISri- In5 Ae►^® -�
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a. r �� r � e. v► �. M e c,� a � r cam. � o � m r � a 6 r
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2 of 3 Form-D 612017

DocuSign Envelope ID: DFED420A-4463-4457-A5E7-05690DAB223C
NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow t 015 MGD
Annual Average daily flow <'r 0 9 1 MGD (for the previous 3 years)
Maximum daily flow MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes LEI NO
12. Effluent Data
NEW APPLICANT'S: Provide data for the parameters listed. Fecal Colfform, Temperature and pH shall be grab samples, for
all other parameters 24-hour composite sampling shall be used. if more than one analysis is reported, report daily maximum
and monthly average. If only one analysis is reported, report as daily maximum.
RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over the
past 36 months for Darameters currP_ntly in vn»r narmit AAprb nfh. ­.r..,s..... -Alin,,
----- ------
Parameter
- .v,
Daily
Maximum
mmn6[G�O OW/4
Monthly
Averse
Units of
Measurement
Biochemical Oxygen Demand (BODS)
`f 1.7
3 6r 5
L
Fecal Coliform
A
�v A
Total Suspended Solids
3 Q
yr, L
Temperature (Summer)
7
o C
Temperature (Winter)
5
6,Z 5
a C
pH
�� 6
&/. d
13. List all pennits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES i V Q 0� 3 t a 5 Dredge or fill (Section 404 or CWA)
PSD (CAA) Other
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
Permit Number
1 certify that I am familiar with the information contained in the application and that to the best of my
knowledge
'a�`nd belief such information is true, complete, and accurate.
O-11t"-r A'C-m ey H G c, ill 1 ss
Printed name of Person Signing _ Title
Signature . F -
North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any
apple, tecard, report, plan, or other document files ar required to be maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, or who falsifies, tampers with, or knowingly 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.)
e:�61,- V-e g0 p
3of3
Form-D 6/2017