_20171231

Basinger, Corey
Wednesday, November 14, 2018 8:49 AM
Johnson, Alan
FW: [Externalj FW: (CWA FY19-179110-3709-CV) Referred to Region - North Carolina
Alan,
Please check into this complaint in Catawba County forwarded by EPA.
Thanks,
CB
W. Corey Basinger
Regional Supervisor
Division of Water Resources
Mooresville Regional Office
Department of Environmental Quality
Chairman
Water Pollution Control Systems Operator Certification Commission
704-235-2194 office
[e-mail]
Mooresville Regional Office
610 East Center Avenue, Suite 301
Mooresville, NC 28115
g Compares ..,
raar'espondence to and from this address is s abject to the
Caao//na Public Records Law and may be disclosed to third r ,
From: Guzman, Humberto <[e-mail]>
Sent: Wednesday, November 14, 2018 8:42 AM
To: Bell, Wes <[e-mail]>
Cc: Barrino, Reginald <[e-mail]>; Janovitz, Sara <[e-mail]>; Hennessy, John
<john.hennessy@ncdenr,gov>; Basinger, Corey <[e-mail]>
Subject: (External] FW: (CWA .. FY19-17911.0-3709-CV) Referred to Region - North Carolina
Report 'Spam.
Good morning, Wes

How are you today? Can you please ask someone to investigate this anonymous citizen complaint?
Thank you,
Humberto
Original Message
11/14/2018 12:40 AM
HQ LEAD NUMBER: FY19-179110-3709-CV
SUBJECT: Referred to Region - North Carolina
FROM:
TO:
Alleged Violator's Name: Unknown
Alleged Violator's Address: 1507 northwest blvd. - -
Alleged Violator's City: Newton
Alleged Violator's State: North Carolina
Alleged Violator's Zip: 28658
Submitter IP Address: 174.195.136.17
Tip or Complaint: Crude oil spilling over in sewer drain for at [east a 3 year period of time and is directly behind
newton-conover high school and a residential area
Violation Still Occurring? Yes j \
State DEP/DEQ/DEM Notified? No �Y "�
2

AC32769 No
Caro
ina Division o
Res u
s Water Sciences
Section Laboratory R su
Loc. Neer,:
County:
Region:
River Basin
Emergency
COC Yes/No
ONEAVE 'YON Cs
icALAtgE6
Cotlec-tor
Report To
Collect Date,
Collect Time;
Sample Depth
A JOHNSON
VisitID
Location ID:
Priority
Sample Matrix:
Loc, Type;
Final Report
NCW1101
AMEPENT
,YAFACEWATER
1:7LIND
Sample ID:
PC Number a
ate Received:
Time eceived.
Labwo;ks LoginID
D&ivey Method
FnaI Report Date:
Report Print Date:.
{AC32769
1 0/06/201§:
SILA
YASCPNZO1
NC Courier
12J1/1§
12J01/2016
If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes.
CAS # Analvte Name
Sample temperature at receipt by lab
PQL
Res It/
Qualifier
LAB
2.1
Units
"C
Method
Reference
Analysis
Date Validated bv
10/6/16 MSWIFT
BOD, 5-Day in liquid
2.0
MIC
5.3
mg/L
SM 5210 B-2001 10/6/16 ESTAFFORD1
7429-90-5 Al by ICP
50
MET
120
ug/L
EPA 200,7 Rev4.4 11/7/16 ESTAFFORD1
7440-38-2 As by ICPMS
2.0
2.0 U
ug/L
EPA 200,8 Rev5 A
ESTAFFORD1
7440-38-3 Ba by ICP
10
43
ugh.
EPA 200,7 Rev4,4 11/4/16 ESTAFFORD1
744043-9 Cd by ICPMS
0.50
0.50 U
ug/L
EPA 200,8 Rev5,4 10/19/16 ESTAFFORD1
7440-47-3 Cr by
CPMS
5.0
5.0 U
ug/L
EPA 200„8 Rev5,4 10/19/16 ESTAFFORD1
7440-50-6 Cu by ICPMS
2.0
10
ug/L
EPA 200.8 Rev5,4 10/19/16 ESTAFFORD1
7440-02-0 Ni by ICPMS
2.0
2.0 U
ug/L
EPA 200.8 Rev5A 10/19/16 ESTAFFORD1
7439-92-1 Pb by ICPMS
2.0
2.0 U
ug/L
EPA 200,8 Rev5.4 10/19/16 ESTAFFORD1
7440-66-6 Zn by ICPMS
10
10 U
ugIL
EPA 200,8 Rev5,4 10/19/16 ESTAFFORD1
WSS Chamlatry Laboratory 1623 Mail Service Cantor, Ralaigh, NC 27699-1623 [phone]
'Not Detected' or 1J" does not indicate the sample is analyta free but that the analyte is not detected at or above the PQL.
Page 1 of 1

MR© Incident / Complaint Report
Investigator:
Contact Date:
Investigated Date:
Response Date:
Investigated?
Violation?
NOV Sent?
Responsible Pa
yes
yes
yes
no
no
no
Responsible Party Address / Phone:
Nature of Complaint:
Received By:
Date Received:
Time Received:
County: - :4
Complaint Type:
incident #: (BIMS, RUST, ETC)
Complainant:
Cornralainant Address B Phone:
Directions to Site:
Actions Taken/Cornments:
Referred to:
UST Ej LQ
AP SWP E Haz. Waste Solid Waste
PWS 11 County HD
Referred on: Referred by:

Dr, Dan Brigrnan
Superintendent
Assistant Superintendents;
Steven Demiter, Operations
Dan Moore, Human Resources
Beth Isenhour, Curriculum &
Instruction
March 11, 2015
ATAWBA
COUNTY SCHOOLS
r Lam^ ~€ Lea4
To: Division of Water Resources, NCDENR
Noncompliant NPDE-S Permit (NC0051608)
Tracking #: NOV-2015-LV-0100
Facilities Management Office
2500 N. College Ave., Newton, NC 2'8658
Director: Rick Sain
Assistant: Robert Hoyle
Phone: [phone]
Fax: [phone]
EI ED,NCQ NR/DWR
MAR 1 6 2015
WQROS
MOORESVILLE REGIONAL OFFICE
Catawba County Schools ammonia nitrogen was marginally noncompliant for the month of
October 2014 at Bandys High School (NC0051608). We were attempting to adjust our pH
during this time so we could remain in compliance. We feel this may have altered our ammonia
nitrogen results but we will continue to comprehensively monitor all of our sites. All remedial
actions have already been implemented and completed.
Sincerely,
David McCorkle
Operator in Responsible Charge
Date
PO Box 1010 • 2500 North College Ave. • Newton • NC • 28b68 • [phone] • FAX [phone]

A.440,3,
RelbENR
North Carolina Department of Environment and NaturalResources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P E Dee Freeman
Governor Director Secretary
June 25, 2012
CERTIFIED MAIL #7010 2780 0003 1461 9669
RETURN RECEIPT REQUESTED
Mr. Glenn Barger, Superintendent
Catawba County School Board of Education
P.O. Box 1010
Newton, North Carolina 28653
Subject: Notice of Violation - Compliance Evaluation Inspection
Tracking Number: NOV-2012-PC-0223
H M Arndt Middle School Alterations and Additions
Permit No SW3100203 — High Density Wet Pond
Catawba County
Dear Mr Barger'
On May 22, 2012, Mr. Michael Burkhard and Ms, Marcia Allocco of the Division of Water Quality
(DWQ) Mooresville Regional Office inspected the H M Arndt Middle School Alterations and
Additions, project in Catawba County to determine compliance with Stormwater Management
Permit Number SW3100203 issued on March 3, 2010. A file review found that the site drains to
an unnamed tributary to Snow Creek, Class C waters located in the Catawba River Basin,
The following observations and/or permit condition violations were noted during the inspection
and associated file review (please see the enclosed inspection report/checklists for detailed
information regarding the inspection).
1) Failure to Submit a Designer's Certification
Your Stormwater permit (paragraph #6 on page 3) and Title 15A NCAC 2H ,1008 (j) require that
upon completion of construction, the designer/engineer for the stormwater system certify that
the system was inspected during construction and was installed in accordance with
SW31100203, the approved plans and specifications, and other supporting documentation, As
of the date of this letter, DWQ has not received this certification.
2) Failure to Provide Operation and Maintenance
Your Stormwater permit (paragraph #3 on page 2) and Title 15A NCAC 2H 1008 (i) require that
the permittee shall at all times provide the operation and maintenance necessary to assure the
permitted stormwater system functions at optimum efficiency,
As noted in the enclosed inspection report/checklists there is no documentation that
maintenance has been performed on the stormwater
Mooresville Regional Office
610 E. Center Ave, Suite 301, Mooresville, NO 28115
Phone: [phone] ) FAX [phone] ), Customer Service: '1-877-623-6748
Internet NAM nudaterquality.org
An Equai Opportunity Affirmative Action Empl.oyer - 50% Recycied/105,,ii Post Consumer paper
One
NorthCarolina
aurally
rY

June 25,, filt*A
lawmi
*AWN I:1M
Please be advised that Pursuant to G,S, 143-215,6A, violations of your Stormwater Permit may
be subject to an assessment of civil penalties of up to $25,000 per day per violation. If the
project has changed name, ownership, or mailing address a formal change of name/ownership
form must be submitted to DWQ within 30 calendar days of the change.
Requested Response
It is requested that a written response be submitted to this Office by July 27, 2012. Your
response should address the above noted violations and provide a plan and timeline to regain
compliance with Stormwater Permit SW3110203. In responding to this notice, please address
your comments to Ms. Marcia AIlocco at the letterhead address. If you have any questions
regarding this letter or the enclosed inspection report please contact Ms. Allocco at (704) 235-
2204 or marcia.allocco ncdenr qov
Sincerely,
Robert B. Krebs, Regional Supervisor
Surface water Protection Section
Mooresville Regional Office
cc: S, Sullivan, WSB-CPU
DWQ Central Files

Permit: SW3100203
County: Catawba
Region: Mooresville
Compliance Inspection Report
Effective: 03/03/10 Expiration: 12/30/21 Owner: Catawba County Board of Eduction
Project: H M Arndt Midde School Alterations and
Contact Person: Tim Markley
Directions to Project:
Type of Project: State Stormwater - HD - Other
Drain Areas: 001 - (Snow Creek) (03-08-32 ) (C)
On -Site Representative(s):
Related Permits:
Inspection Date: 05/22/2012
Primary Inspector: Marcia Allocco
Secondary Inspector(s):
Additions
3350 34th Street Dr Ne
Hickory NC 28601
Title: Phone: [phone]
Entry Time: 10:08 AM Exit Time: 10:45 AM
Phone: [phone]
Ext.2204
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: State Stormwater
Facility Status: 0 Compliant • Not Compliant
Question Areas;
■ State Stormwater
(See attachment summary)
Page: 1

Permit: SW3100203 Owner - Project: Catawba County Board of Eduction
Inspection Date: 05/22/2012
Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: SW3100203
Inspection Date: 05/22/2012
File
is the permit active?
Owner - Project: Catawba County Board of Eduction
Inspection Type: Compliance Evaluation
Signed copy of the Engineer's certification is in the fife?
Signed copy of the Operation & Maintenance Agreement is in the fife?
Copy of the recorded deed restrictions is in the file?
Comment: Stormwater BMPs have been installed but a Designer's certification
not been submitted to DWQ as required by Part 11- Schedule of Compliance
6. There is a signed and notarized Wet Detension Basin Operation and Maintenance
ehas
(O&M) agreement in the permit file. ,paragraph
atntenance
Built Upon Area
is the site BUA constructed as per the permit and approval plans?
Is the drainage area as per the permit and approved plans?
Is the BUA (as permitted) graded such that the runoff drains to the system?
Comment: The built upon area f the
a additions to the school a
pproved plans. appear to drain to the
stormwater pond as per the a
SW Measures
Are the SW measures constructed as per the approved plans?
Are the inlets located per the approved plans?
Are the outlet structures located per the approved plans?
Comment: The stormwater measures appear to be constructed
plans but this should be verified by the design engineer From visual observations
elevation of the emergency spillway appears as per the approved
over the spillway instead of compromising the side beerm of thnsure te pndh flows w°old flow
Operation and Maintenance
Yes No NA NE
Are theDWQ
Reason for Visit: Routine
Yos No NA NE
■n❑n
n■❑n
■❑00
nn■n
Yes No NA NE
■❑❑0
anon
■❑00
Yes No NA NE
❑nn■
■ ❑❑n
■ nnn
Comment. An operation and maintenance checklist had been developed
was no documentation that maintenance had been performed on the BMP sine
Was nop bnt there
e it was
Other WQ issues
is the site compliant with other water quality issues as noted during the inspection?
Comment:
Yes No NA NE
■Q❑n
Page: 3

Wet Pond inspection Checklist
SW3100203
Inlets ar:IciFt:
Inlets are located per the approved plans?
Inlet device (swale or pipe) is free of damage, ctogs or erosion?
Forebay berm is in place and without erosion?
Forebay is free of excessive sediment?
Comments: There was erosion/sloughing of soil around the inlet structure, which was deposited on the forebay berm,
Due to recent rains the forebay berm was almost under water so its structure and the depth of sediment in the forebay
could not be inspected, There was a small amount of trash in this area,
SideSIoPeJid Banks: Yes N A E
Vegetated slopes are 3:1 or less?
Banks are stable and free of erosion or bare soil?
Slopes or berms are free of woody vegetation?
Free of muskrats or beaver activity?
Grass is being maintained and mowed (not scalped) as required?
Conits:, It appears that the grass on the slopes and banks is being properly maintained. However, there were
- t and Main Ba : yLoNci...ti
many bare/sparse areas that need to be seeded
ANE
Pe.
Vegetated shelf is 6:1 or 10:1 as permitted and properly vegetated? El El 0
Cattails (phragmites) or other invasive plants cover less than 50% of the basin surface? 0 0 0
Main treatment area is free from excess sediment accumulation') E] 0 0
Plants are healthy and are being maintained? 0 0 0
Comr__ The wet pond was full due to a storm event on the date prior to the inspection. All of the vegetation was
submerged; inspectors noted soft rush, lizard tail, blue flag iris, and pickerel weed (shallow water plants). However,
none of the shallow land plants noted on the planting plan (attached) were observed during the inspection. Since the
pond was full of water the amount of sediment accumulation could not be determined.
Outlets: Itakiyi) N j.__ALE
Swale or emergency outlet bypass is in the correct place and is in good condition? 0 0 0
Drawdown device is correctly sized free of damage or clogging? 0 Ell 0
Orifice size matches the approved plans? 0
Outlet (from pond) is free of erosion or other signs of damage? 0 Ell
Trash rack is installed? 0 0 0
Vegetated filter is in place (if applicable)? 0 0
Relative elevations match approved plans. 0 0 0 0
The structure that bypasses the flow from the existing schools stormwater runoff is creating a gulley near
the fence line that surrounds the BMP; issue may be resolved by repositioning riprap in the discharge channel that
connects with the outlet from the wet pond. The pond outlet needs to be re -armored where it discharges into the
receiving stream. Grass needs to be established on the perimeter of the BMP (bypass areas and near outlet). The
outlet control structure could not be inspected due to the height of the water in the pond, It was noted that there is no
way to safely access the outlet structure during periods of high flow as was noted during the inspection,
There was some erosion near the bypass structure for the off -site drainage. It was suggested that the perrnittee store
Other:
the gate valves for the BMP in the school so unauthorized personnel cannot adjust the outlet structures, The permittee
should lock the fenced area to prevent unauthorized access to the BMP,
Page: 1

2' CALIPER AT DBH
:iGHT OF 35'
T TIME OF PLANTING.
3 GAL. CONTAINER
14ATURE HEIGHT — 6'
INC SPACES
REES PROPOSED
RUBS PROPOSED
mor mass gum V V IL L
SHALLOW LAND PLANTS (HERBACEOUS PLANTS)
•
SCIENTIFIC NAME
COMMON NAME
Eupatorium maculatus Joe- a Weed
Grimm Amertcanum Anrerrcancdnu LI!
Lobelia Slphlutlaa, Elongate $ Allies Blue Lobelia
Hymenocaills Eulee
Carex spp.
Asclepias Imamate
Sprder LII
Sedges
Swamp Milkweed
Iris versicoror
SHALLOW WATER PLANTS EMERGENT PLANTS
Seunrnrs aemuus
Pontededa bi
Zizeneo Is Moe
Ciadlum Jamalcense Saw
o owess
li< Foxtail
Iris !ue Fie
Lizards Tale
Fickeretwoed •
Water Millet
NOTES:
1. PLANT. MATERIALS, & INSTALLATION ARE TO MEET NCDENR, DIV. OF
WATER QUALITY SPECIFICATIONS.
2. ENTIRE 10' WIDE SHELF SHALL BE PLANTED IN SUCH A MANNER AS
TO PROVIDE THOROUGH COVERAGE,
3. A MINIMUM OF.3 VARIETIES FROM EACH GROUPING SHALL BE SELECTED FROM
THE GIVEN PLANT SCHEDULE. (FOR ADDITIONAL APPROVED PLANTINGS SEE
UST PROVIDED BY NCDENR, DIV, OF WATER QUALITY,)
5' TOP OF PLANTING
SHELF USE SHALLOW
LAND PLANTS (SEE
PLANTING SCHEDULE)
TOP ELEV = 83,00
PLANT TOP OF BERM AND
SLOPES WITH GRASSES
TOP OF SHELF
ELEV = 80.5
VEGETATED AS SHOWN
BOT. OF SHELF
ELEV = 79.5
1' SEDIMENT STORAGE
5' BOTTOM OF PLANTING
SHELF USE SHALLOW WATER
PLANTS (SEE PLANTING
SCHEDULE)
FULL POND ELEV
TEMMK PQQL
PERM ELEV = 80.00
BOTTOM ELEV = 74.00
Archiiiiatareup a �t�e�tos i
post office box i239
226 second street IEKW
hickory, north carolina 286oi
phone [phone]a3
fax [phone]oz
email cbsa@cbsa-architects.e
CONSULTANTS
MeGi
AS S O C I A T:
ENGINEERING•PLANNING•PINA
1240 I9T11 ST E.W NW HICKoaY. NC P. (gam
01111111111
4.14.N'NC.0450.8SiNtr#0.:.
FIRM LJC�NSE NO. C-0459

Rick Sain
Director of Facilities
Management
November 10, 2010
Mr. Wes Bell
NCDENR/DWCb
610 East Center Ave.
Suite 310
Mooresville, NC 28155
Dear Wes;
CEIVED
WATER QUALITY
6
iON
°NAL OFFICE
Maintenance Department
2500 North College Ave,
PO Box 1010
Newton, NC 28858
Tel: [phone]
Fax: [phone]
This is the report that you asked me to send concerning the issues that we had at Arndt Middle School. I
hope this will work but if I need to send more info or elaborate more just let me know. I can forward
you the pictures if you need them when I receive them. Most of them were of the fiber optic cable
because this company has really caused some problems getting this cable installed. As soon as we
discovered the actual problem we got right on it and corrected it. It was very helpful to have a trachoe
on sight to dig up the parking lot. Thank you also for your help. My assistant superintendent really
takes these things seriously and worries about the consequences. Again please let me know if this isn't
sufficient. I will be out of the office until Monday but you can e-mail me at
Jane Williams )catawbaschool.snet,
ncerely,
Jane T. Williams
Health & Environmental Coordinator
Catawba County Schools
828-464-3562

RECEIVED
CIVISIONOF WATER QUALITY
Rick Sain
Director of Facilities
Management
November 10, 2010
ATA
Cou So
A
OOLS
L
1
tt.
S 4P SECTION
/ ORE:„a /II_LE REGIONAL OFFICE
Maintenance Department
2600 North College Ave.
PO Box 1010
Newton, NC 28668
Tel: [phone]
Fax: [phone]
Monday November 8, 2010..........Catawba County Schools was notified about a sewer smell in one of the
catch basins. A plumber responded but didn't see anything at that time but would return tomorrow to
do a detailed investigation.
Tuesday November 9, 2010..........after looking in all of the manholes and catch basins it appeared that
the line from the cafeteria including the grease trap and one toilet was emptying into the storm drain
line and being routed to the creek across the road. This was discovered around 11:00 am. Use of the
toilet was stopped immediately. Trying to decide what action to take and looking further it was thought
that the "Y" fitting was bad. Since there was no definitive answer the decision was made to call Lake
Norman Sewer Company to bring their camera and see what was actually going on. Realizing that there
was a problem with the sewer line directly out from the cafeteria a trachoe on site was used to dig up
the parking lot, At around 2:00pm a call was made to Wes Bell with DWQ/DENR to inform him of what
was going on and asking what we needed to do. After speaking to Wes the first time the actual cause of
the problem was discovered. In early September, Broadplex installed fiber optic cable and apparently
bored through the storm water piping and then the sewer line. After exposing the drilled through place
in the parking lot the line was cut out and a new pipe was installed. Rick Sain, Director of Facilities
Management made a call to Kevin Greer with the City of Hickory Public Works Department to inform
them of the problem that was found and the corrective actions that were taken.
Wednesday November 10, 2010...........Another trip was made to wash out the sewer line as well as the
storm drains and catch basins. Leatherman's Septic Tank Service was there to pump out the drainage.
Lime was spread over the area after it was cleaned up. There appeared to be no damage at the creek as
this is a small intermittent flow and there is an artesian well that flows in dose proximity to this area.
Jane T. Williams
th & Environmental Coordinator

ATA. A
SCHCo
Orte•Ch ld.AtA nine
January 4, 2007
Ms. Marcia Allocco
DENR
610 East Center Ave.
Suite 301
Mooresville, NC 28115
Dear Ms. Allocco:
Catawba County Schools
Maintenance Department
2500 N. College Ave.
P p A ,,
2@45-4442,;:,
ATE QUA
This is the written response following the inspection on December 5, 2006 at the six
permitted facilities operated by the Catawba. County School System.
Fred T. Foard WWTP
NC0029297
Record Keeping: The amended DMR was submitted with the December DMRs,
Septic Tank: The alarms were not operating due to the fact that the lights get shot out
since the plant is in an isolated area. We will look into installing just the horns to the
alarm float.
Sand Filters: The hole will be filled and if the pressure cannot be reduced to keep this
from happening then a stainless steel screw will be installed into that opening.
Bandys High School
NC 0051608
Dechlorination Facilities: The foam has been replaced with ,grout.
Blackburn Elementary
NC0074233
Facility in Compliance
Bunker Hill High School
NC0044059
Septic Tank: The alarms were not operating due to the fact that there had been some
vandalism to the lights. We will look into installing horns. This system will go off line
by December 31, 2007.
Mill. Creek Middle School
NC00863 04
Septic Tank: The alarms and lights were
orking at the time of the inspection.

Effluent Pipe: An extension of the right of way agreement was extended for an
additional 3 years and permission was granted so that a gate can be installed.
Sherrills Ford Elementary
NC004543 8
Dechlorination Facility: The foam has been replaced with grout material.
Septic Tank: As with the other facilities with this deficiency, the alarms have not worked
for several years. This one was due to lightning. We will install horns at this location.
I hope that these responses are satisfactory. If there are any questions please contact me
at 828-464-3562.
incert,
Q/Iu mil/ L " . -
ane T. Williams
Health & Environmental Coordinator
Catawba County Schools

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 15, 2006
5049
Ms. Jane T. Williams
Catawba County Schools
P.O. Box 1000
Newton, NC 28658-
Alan W. Klimek, P.E. Director
vDivision of Water Quality
: `ar-s1t! l t LI
f i0:!AL Vi P CE
DEC 1 9 200. •
4�t/CT9T i
SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal
Field. Parameters Only
Dear Ms. Williams:
The Department of Environment and Natural Resources, in accordance with the
provisions of NC GS 143-215-.3 (a) (10), 15 NCAC 2H .0800, is pleased to renew
certification for your laboratory to perform specified environmental analyses required by
EMC monitoring and reporting regulations 15 NCAC 2B .0500, 2H .0900 and 2L .0100,
.0200, .0300, and 2N .0100 through .0800.
Enclosed for your use is a certificate describing the requirements and limits of your
certification. Please review this certificate to insure that your laboratory is certified for all
parameters required to properly meet your certification needs.
Please contact us at 919-733-3908 if you have questions or need additional
information.
Sincerely,
Pat Donnelly
Branch Manager
Enclosure
cc: Chet Whiting
Mooresville Regional Office
one
Carolina
aturaij
Laboratory Section 1623 Mail Service Center Raleigh, NC 27699-1623
Internet: www.dwolah.or Location: 4405 Reedy Creek Road Raleigh, NC 27607
Phone [phone] Customer Service
Fax [phone]
An Equal opportunity/Affirmative Acton Employer — 50% Recycled/10% Post Consumer Paper

Certificate No. 5049
STATE OF NORTH CAROLINA DEPARTMENT OF THE
• ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
LABORATORY CERTIFICATION PROGRAM
In accordance with the provisions of N.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2N.0800:
Field Parameter Only
CATAWBA COUNTY SCHOOLS
Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DWQ for
compliance with NPDES effluent surface water, groundwater, and pretreatment regulations.
6y reference 15A NCAC 2H .0800 is made a part of this certificate.
This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures,
records, and proficiency of the laboratory have been examined and found to be acceptable.
This certificate shall be valid until December 31, 2007
Pat Donnelly

Attachment
North Carolina Wastewater/Groundwater Laboratory Certification
Certified Parameters Listing
FIELD PARAMETERS ONLY
ab Name: Catawba County Schools
,ddress: P.O. Box 1000
Newton, NC 28658-
Certificate Number: 5049
Effective Date: 01101/2007
Expiration Date: 12/31/2007
Date of Last Amendment:
he above named laboratory, having duly met the requirements of 15A NCAC 2H.0600, is hereby certified for the measurement of the parameters listed below.
CERTIFIED PARAMETERS
VORGANICS
;ESIDUAL CHLORINE
Hach Method 8167
IISSOLVED OXYGEN
Std Method 4500 0 C
H
Std Method 4500 H B
EMPERATURE
Std Method 2550E
us certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are
abject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 2H.0807.

Nitt'tt ttt t , II. astet.:t ,*aey'ey'¢9ku;
t1`€Bttaton Ct. Ros..l „ AttrratLut'
r.Sfi„ 01 ',a f`Orlliats 11[CM Ai( 1 ioit<<xnr 'ttt want,1 Natural rtc..owirt`ut
29. 2008
Tvlr. I3a.rr' Edwards, PE. Director of Utilities & Engineering
Catawba County
PO Box 339
Newton, North Carolina 265
Dear Mr. Edwards:
ur'ioce Wo
Prof
Catawba County
Balls Creek Elementary School SS Extension
Project. No. E-SRG-T-02-0 I 39
Change Order #3 FINAL
Ronnie Turner Const, Co.
The Construction. Grants 84 Loans Section of the North Carolina Division of Water
Quality has concluded the review of subject. change order and supporting documents
received August 29, 2008. The following determination has been made:
Change Order No, 3 Final
Total Contract Change:
SRG Eligible Part:
New Total Contract:
SRG Elicible Total:.
Change Order # 3 is for adjusting tonal in place quantities and resulted in a declt:tct, There
was no time extension requested for• this change order. Final completion date remains
April 30, 2007.
22,066.50
$ 22,066,50
1,077,068.70
1,07'7,068.70
Time extensions are approved for purposes of ending eligibility only. Any compliance
schedules contained in an SOC, JOC, permit., or other cornpliance or enforcers ent document
issued by the North Carolina Department of Environment: and Natural Resources, are not
affected by this determination.
These change orders with related prcurement documentation have been found to be in
compliance with applicable SRG regulations. However, it should be understood that this
approval is administrative only and does not relieve the recipient of the responsibility to ensure
Construction Groats and Loans Section
1633 Mani Service Center Raleigh NC 27699 163
Phone: [phone] / FAX [phone] i Internet: www.ncwaterquaNiry.org
An Equa9 Opportuniity/Affirmative Action Employer — 50` Recycled11n Post Consumer Paper
One
N©rthCaralina
!'7atura/Iij

Barry Edwards
Balls Creek Elementary School SS Extension
Final Change Order
August 29, 2008
Page 2 of 2
the validity of the supporting documentation including the corresponding cost and pricing data.
Accordingly, this approval is without prejudice to a re -determination of allowable/unallowable
costs should a post approval review or audit disclose facts not now discernible.
This letter should be filed with the other SRG project documents in your possession. If
you have any questions or comments, please contact Gerald Horton at 919-715-6219, or via e-
mail address at ([e-mail]).
Sincerely,
Mark Hubbard, PE, Assistant Chief
Construction Grants and Loans
cc: C. Alexander Berkley, WK Dickson Co.
Leah Martin, Western Piedmont Council of Governments
Rob Krebs, Mooresville Regional Office
CG&L - Jennifer Kinghorn, Gerald Horton
SRG
F :SHAP,E,Prq:c! Management 5rancrGrncp t:onstrucoon Inanectan Pro;:cis ICiased;!Catawta 6.7,11aOrK Eem ph,COEIC03 FINAL - r:rrSr Apmevai,aoc

007
kA
Newton, North C4 nut /K658
SUBJECT'. C
t \m E-S RG-T-R
Dear Mr. Edwards:
AnLinen speetionandpm/wa meeting
CoRQ««Government Center. 'the 2 regularly scheduledprogresswe
March 3 ?%07.
Y S y <\w
,on y>Ur r and then h le
)715- 219i v
4 P(
1ores>V
enQRr K6
SRG
4 2007
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Catawba County
Balls Creek EIementary School Sewer Extension
Project Number E-SRG-T-02-0139
March 7, 2007
CONSTRUCTION GRANTS & LOANS SECTION
INSPECTION REPORT
I. GRANT ADMINISTRATION
A. GRANT REQUESTS
The overall grant amount is $ 3,000,000.00
Construction portion of grant on present project $ 1,081,38.5.20
B. GRANT PAYMENTS
Date of most recent reimbursement
Funds reimbursed to date -
II. CONSTRUCTION ADMINISTRATION
Page 2 of 4
February 23, 2007 for $83,653
$ 981,673.00
Contractor: (RTC) Ronny Turner Construction, Inc., 3571 NC 127 South, Hickory, NC 28602
Contract Amount $1,081,385.20
Eligible Contract Amount $1,081,385.20
Contingency $ 54,070.00
Administration * $ 30,000.00
Technical Services * $ 310,000.00
Land Acquisition * $ 155,000.00
* subject to further review
Contract Description - pump station, 8 & 10-in. SS & 6-in_force main
Superintendent at Site - Jerry Reed
Notice To Proceed - Tuesday, August 1, 2006
Contract Time - 272 calendar days
Completion Date / Liquidated damages April 30, 2007 / $400 per day
Description of work, Eligible:
❑ construction of approximately 6,410 linear feet of 10-inch gravity sewer
❑ 8,890 linear feet of 8-inch gravity sewer
❑ 300 GPM pump station with duplex pumps, on -site audible and visual high water alarms
and approximately 7,618 linear feet of 6-inch force main to serve the Balls Creek Elementary
School area.
A. CHANGE ORDER UPDATE
CO#1 and #2 were approved Feb. 12, 2007. Includes raising PS site elevation by 3 feet to
comply with recent FEMA flood level re -determination.
A Final adjusting CO #3 is anticipated.
B. The following work by RTC was observed or has occurred since February 7 meeting:
1. RTC has nearly completed punch list on line B from inspection on February 7
2. Electrical work by subcontractor remains
3. Poured generator pad, set but yet to anchor generator
4. Set electrical panels and controls
5. Installed conduits, running wire, and making terminations
6. Duke Power is still in process of running 3-phase power to PS site
7. Placed gravel, yet to set fence at PS

Catawba County
Balls Creek Elementary School Sewer Extension
Project Number E-SRG-T-02-0139
March 7, 2007
Page 3 of 4
C. The following work is planned for the next 30 days:
1. Make remainder of electrical connections at PS
2. Electrical lines should be in according to Duke Power by March 22 and pending a successful
outcome a startup will be scheduled for the PS on March 27
3. Install fence and place remainder of gravel at PS
4. Tie in elementary school upon success demonstration of PS startup
III. CONSTRUCTION INSPECTION CHECKLIST
A. CONSTRUCTION SITE:
1. Precedent weather conditions have generally been cool but dry
Site conditions — moderately dry
2. Storage/Protection of Stored Materials and Equipment Adequate Yes
3. Safe Conditions/Methods Observed: Yes
4. Were Unsafe Practices Brought to the Inspectors, Contractors or Recipient's Attention? No
unsafe conditions noted
5. Site Comments: none
B. ENGINEERING/INSPECTION:
1. Resident Inspector on site: - Not today, but has been on job
2. Inspector's records, reports, shop drawings, files, etc. reviewed: - Yes
3. Reviewed concrete and soils reports? NA
4. As-Builts being kept up to date: - yes, at meeting RTC provided engineer with marked up
record drawings
5. Comments or recommendations: none
C. CONTRACTORS:
1. NC OSHA/Labor Laws Posted: - yes
2. Up to date Construction Schedule (Bar Graph, CPM) posted: -no, nearing completion,
schedule discussed .
3. Construction Coordination of Work Observed: - yes
4. Comment on any know delays/impacts in completing contracts according to contractor(s):
- none at this time
5. If it appears construction will not be completed on time what additional time that may be
needed for completion: - need for additional time not apparent at this time
D. PROJECT PROGRESS/PAYMENTS
1. Payment Milestones Discussed: Yes
2. Work Completed Acceptable for Reimbursement Yes

Catawba County
Balls Creek Elementary School Sewer Extension
Project Number E-SRG-T-02-0139
March 7, 2007
Page 4 of 4
IV. GENERAL COMMENTS / RECOMMENDED ACTIONS
1. Owner noted there are no property Owner issues presently
2. RTC made 2 sewer taps
3. Duke Power ROW repairs needs as the work done by RTC unacceptable, needs more work.
It should be noted this was Change Order work.
4. Engineer asked RTC to shoot elevations at pump station to confirm compliance with FEMA
flood elevations.
5. Project should be completed by next progress meeting thus meeting may not be necessary.
LIST OF ATTENDEES
Jack Chandler
[e-mail]
Public Services Admstr., Catawba
Toni Norton Water Res. Engr., Catawba
Blanc Champion W&S Supt., Newton
[e-mail]
Dennis Falder, Jr. C&D Newton
Leah Martin
leah.martinwpcog.org
Ryan Hager, P.E.
rwhager@ wkdickson.com
Grant Adm. WPCOG, Region E
WK Dickson, Proj. Mgr.
Alex Berkeley, P.E. WK Dickson, Constr. Admstr.
[e-mail]
John Avery
Ronny Turner Constr. Co., Inc., Proj. Mgr.
Gerald W. Horton, P.E. NC Constr. Grants & Loans Section
[e-mail]
828 465-8940
828 695-4298 (M)
704 372-2416
704 608-1917 (M)
704 334-5348 xt 29
828 2320-7224 (M)
919 715-6219 (0)
if necessary next progress meeting will be April 4, 2007 at the County Government Center --

oOF WArERQG j Michael F. Easley, Governor
c.� Y �� /3 S >ipipti,G. cross Jr. Sec 7t
r^ ,..lei �. i ..i .t�,.t, yk��Y
7 North Carolina Departmen t-ap E vironment. and Natural;Reu es
AtI1 U I ::,i I '_ _ :'ice S 1,..,d,
February 8, 2007
Mr. Barry Edwards, Director of Utilities & Engineering
Catawba County
PO Box 339
Newton, North Carolina 28658
Dear Mr. Edwards:
.t :00:-T• C "A an W. Kliinefc.'t'.t:. (t7FrF4igr
Division of Wafer Quality
FEB 1 32007
ETATEQUAPI i a
SUBJECT: Catawba County
Balls Creek Elementary School SS Extension
Project No. E-SRG-T-02-0139
Partial FINAL Inspection, Line B & force main
An interim inspection and then a Final inspection on a portion of subject project was
conducted on February 7, 2007_
You should review this report and address any items noted therein as payment on this portion
of project may otherwise be delayed. If you have any questions, please contact me at [phone]
or via e-mail, [e-mail].
Sincerely,
.y.L("t
Gerald W. Horton, P.E.
Project Engineer
Construction Inspection Group
r,lllf«h
Attachment
cc: Alex Berkeley, P.E., WK Dickson
Leah Martin, WPCOG
Rob Krebs, DWQ Mooresville Regional Office
Jennifer Kinghorn, CG&L
SRG
F',SHARE1Proiect Management Branch\Group - Construction InspectionnProjects (Aclivel\:ilia- ao BailsCrk EIemlCloseout':Final Insp PART S 07-02-07doc
Construction Grants and Loans Section
1633 Mail Service Center Raleigh NC 27699-1633 One
Phone: [phone] / FAX: [phone] / Internet: www.ncwaterquality.org NorthCarolina
An Equal Opportunity/Affirmative Action Employer— 50% Recycledll0% Post Consumer Paper Naturally

Catawba County
Balls Creek Elementary School Sewer Extension Line B
Project Number E-SRG-T-02-0139
February 7, 2007
CONSTRUCTION GRANTS & LOANS SECTION
Partial FINAL INSPECTION REPORT Line B and force main
I. GRANT amount is $ 3,000,000.00
II. CONSTRUCTION
Contractor: (RTC) Ronny Turner
Contract Amount
Eligible Contract Amount
Contingency
Administration *
Technical Services
Land Acquisition *
* subject to further review
Superintendent at Site -
Notice To Proceed -
Contract Time -
Completion Date / Liquidated damages
Description of work, Eligible:
o construction of approximately 6,410 linear feet of 10-inch gravity sewer Line A
❑ 8,890 linear feet of 8-inch gravity sever (Line B from Balls Creek Elementary School &
environs) to a
O 300 GPM pump station with duplex pumps, on -site audible and visual high water alarms and standby
generator
❑ and approximately 7,618 linear feet of 6-inch force main (to Line A)
Page 2 of 2
Construction, Inc., 3571 NC 127 South, Hickory, NC 28602
$1,081,385.20
$1,081,385.20
$ 54,070.00
$ 30,000.00
$ 310,000.00
$ 155,000.00
Jerry Reed
Tuesday, August 1, 2006
272 calendar days
April 30, 2007 / $400 per day
III. CHANGE ORDER - Change Order #1 was approved for an additional service tie-in at school. CO#2 is
for raising pump station site, and road shoulder repairs. CG&L requested additional information.
IV.
GENERAL COMMENTS / RECOMMENDED ACTIONS
1. Construction items remaining to complete include but are not limited to: setting transformer &
generator, electrical three phase service, and site work at pump station and tie-ins at Balls Creek
Elementary School.
2. Attendees walked and inspected manholes along Line B on this date, including tie in points at school.
3. Force main was previously pressure tested and sanitary sewers were previously tested with air pressure
and mandrel. Results were satisfactory.
4. Engineer will provide punch list to NC CG&L and upon resolution of items thereon, Engineer will
need to submit Engineers Certification for this portion of project.
5. Owner shall provide CG&L a letter of acceptance for this portion of project establishing a date for
Initiation of Operations.
6. Submit adjusting change order for project if units in field differ from that on bid form and provide
final Sale Tax Report.
7. Engineer shall attest when Record drawings have been provided to Owner.
LIST OF ATTENDEES
Blane Champion
Roy Burgess
Toni Norton
Jim Snyder
Ryan Hager
2 persons
Gerald W. Horton
W&S Supt., Newton
W&S, Newton
Catawba County, Water Resources Engineer
WK Dickson, Constr. Observer
WK Dickson
Ronny Turner Constr. Co., Inc.
NC Constr. Grants & Loans Section

Michael F. Easley. Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
February 8, 2007
Mr. Barry Edwards, Director of Utilities & Engineering
Catawba County
PO Box 339
Newton, North Carolina 28658
Dear Mr. Edwards:
Alan W. Klimek. P.E. Director
Division of Water Quality
„,eyt. t3F EtiviheNtittmb
AND NATURAL RESOURCE
MOORESVILLE r.-;.2ION L OFFRO
F E B 0 9 2007
SUBJECT: Catawba County '1 A IZQU SE
Balls Creek Elementary School SS Extension
Project No. E-SRG-T-[,2-0139
Partial FINAL Inspection, Line B & force main
An interim inspection and then a Final inspection on a portion of subject project was
conducted on February 7, 2007.
You should review this report and address any items noted therein as payment on this portion
of project may otherwise be delayed. If you have any questions, please contact me at [phone]
or via e-mail, [e-mail].
Sincerely, -
Gerald W. Horton, P.E.
Project Engineer
Construction Inspection Group
atrrgwh
Attachment
cc: Alex Berkeley, P.E., WK Dickson
Leah Martin, WPCOG
Rob Krebs, DWQ Mooresville Regional Office
Jennifer Kinghorn, CG&L
SRG
FISHAREIProject Management Branch\Group - Construction InspectionProjects (Active)1Catawba BallsCrk EIem\CloseoutlEinal Insp PART 8 07-02-07.doc
Construction Grants and Loans Section
1633 Mail Service Center Raleigh NC 27699-1633 ghCarolina
ne
Phone: [phone] FAX: [phone] / Internet: www.ncwaterquality.org North
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper f� + atura`+/y

Catawba County
Balls Creek Elementary School Sewer Extension Line B
Project Number E-SRG-T-02-0139
February 7, 2007
CONSTRUCTION GRANTS & LOANS SECTION
Partial FINAL INSPECTION REPORT Line B and force main
I. GRANT amount is $ 3,000,000.00
II. CONSTRUCTION
Contractor: (RTC) Ronny
Contract Amount
Eligible Contract Amount
Contingency
Administration *
Technical Services *
Land Acquisition *
* subject to further review
d Superintendent at Site -
Notice To Proceed -
Contract Time -
Completion Date / Liquidated damages
Description of work, Eligible:
Page 2 of 2
Turner Construction, Inc., 3571 NC 127 South, Hickory, NC 28602
$1,081,385.20
$1,081,385.20
$ 54,070.00
$ 30,000.00
$ 310,000.00
$ 155,000.00
Jerry Reed
Tuesday, August 1, 2006
272 calendar days
April 30, 2007 / $400 per day
❑ construction of approximately 6,410 linear feet of 10-inch gravity sewer Line A
❑ 8,890 linear feet of 8-inch gravity sewer (Line B from Balls Creek Elementary School &
environs) to a
❑ 300 GPM pump station with duplex pumps, on -site audible and visual high water alarms and standby
generator
❑ and approximately 7,618 linear feet of 6-inch force main (to Line A)
III_ CHANGE ORDER - Change Orders nos. 1 and 2 were approved and for additional tie-in at school,
raising pump station site, and road shoulder repairs.
IV. GENERAL COMMENTS / RECOMMENDED ACTIONS
1. Construction items remaining to complete include but are not limited to: setting transformer &
generator, electrical three phase service, and site work at pump station and tie-ins at Balls Creek
Elementary School.
2. Attendees walked and inspected manholes along Line B on this date, including tie in points at school.
3. Force main was previously pressure tested and sanitary sewers were previously tested with air pressure
and mandrel. Results were satisfactory.
4. Engineer will provide punch list to NC CG&L and upon resolution of items thereon, Engineer will
need to submit Engineers Certification for this portion of project.
5. Owner shall provide CG&L a letter of acceptance for this portion of project establishing a date for
Initiation of Operations.
6. Submit adjusting change order for project if units in field differ from that on bid form and provide
final Sale Tax Report.
7. Engineer shall attest when Record drawings have been provided to Owner_
LIST OF ATTENDEES
Blane Champion
Roy Burgess
Toni Norton
Jim Snyder
Ryan Hager
2 persons
Gerald W. Horton
W&S Supt., Newton
W&S, Newton
Catawba County, Water Resources Engineer
WK Dickson, Constr. Observer
WK Dickson
Ronny Turner Constr. Co., Inc.
NC Constr. Grants & Loans Section

T6-A. Michael F. Easley. Governor
Qy A r��V,iluam G. Ross Jr:+Secit t;y}i
North Carolina Department .Q latiro anentand Natural 'Rbsiiurc ,
uu
P.L. •r
February 12, 2007
Mr. Barry Edwards, PE, Director of Utilities & Engineering
Catawba County
PO Box 339
Newton, North Carolina 28658
Dear Mr. Edwards:
Alan W. Klimek, PRED1rCCi.c
C r10E
Division of Water Quality
FEB 1 4 2007
•
SUBJECT: Catawba County
Balls Creek Elementary School SS Extension
Project No. E-SRG-T-02-0139
Change Order #1 and #2
Turner Murphy Const. Co.
The Construction Grants & Loans Section of the North Carolina Division of Water
Quality has concluded the review of subject change orders and supporting documents
received January 17, 2007 with additional requested information received February 12, 2007.
Therefore the following determination has been made:
Change Order No. 1
Total Contract Change: $ 16,650.00
SRG Eligible Part: $ 16,650,00
Original Total Contract & Eligible: $ 1,081,385.20
New Total Contract: $ 1,098,035.20
SRG Eligible: $ 1,098,035.20
Change Order # 1 is for items related to and including raising grade of Hagen Fork PS to comply
with recent FEMA flood level changes; for demo work related to septic tank at Balls Creek Elem.
School; and extension of sewer at Ball Creeks Elementary to a second service connection. There is
no time extension requested for this change order.
Change Order No. 2
Total Contract Change:
SRG Eligible Part:
New Total Contract:
SRG Eligible Total:
$ 1,100.00
$ 1,100.00
$ 1,099,135.20
$ 1,099,135.20
F4SFi4RE\Pro x1 Management aranel Gimp • Con=_!ruction InspeclumPrcec s jA.-tive3.Caa: to Ba:sCtk EIen COs.CC1 &2 F{Turner Approval doc
Construction Grants and Loans Section
1633 Mail Service Center Raleigh NC 27699-1633
Phone: [phone] / FAX: [phone] / Internet: www.ncwaterquality.org
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Barry Edwards
Catawba County
February 12, 2007
Page 2 of 2
Change Order # 2 is for restoration of disturbed road shoulders in lieu of Duke Power repairing
their disturbances along DOT ROW at a price differential of over $17,000. There is no time
extension requested for this change order.
Time extensions are approved for purposes of funding eligibility only. Any compliance
schedules contained in an SOC, JOC, permit, or other compliance or enforcement document issued by
the North Carolina Department of Environment and Natural Resources, are not affected by this
determination.
These change orders with related procurement documentation have been found to be in
compliance with applicable SRG regulations. However, it should be understood that this approval is
administrative only and does not relieve the recipient of the responsibility to ensure the validity of the
supporting documentation including the corresponding cost and pricing data_ Accordingly, this
approval is without prejudice to a re -determination of allowable/unallowable costs should a post
approval review or audit disclose facts not now discernible.
This letter should be filed with the other SRG project documents in your possession. If you
have any questions or comments, please contact Gerald Horton at 919-715-6219, or via e-mail
address at ([e-mail]).
Sincerely,
ark Hubbard, PE, Assistant Chief
Construction Grants and Loans
cc: C. Alexander Berkley, WK Dickson Co.
Leah Martin, Western Piedmont Council of Governments
Rob Krebs, Mooresville Regional Office
Jennifer Kinghorn, CG&L
Gerald Horton, CG&L
SRG
p ksHdgP Manager-4,r Ora„e41Gm,,p • Cr.=,fruc.inn-rcFxiinn emie fp b[' t '-C.7fiwb, 97 :Cr4 E a.^LCb=:CC13? FTv-,Pr ippin,yi C r

OFWA 76;9
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Jt=r i . Q'- ENVlhon[riihr,,,
AND NAIVv_ K1xmeRIF,PDr cctor
Drvtston o&wate -Qua1uy-
t,100rtEsV ,'
December 8, 2006
Mr. Barry Edwards, Director of Utilities & Engineering
Catawba County
PO Box 339
Newton, North Carolina 28658
Dear Mr. Edwards:
DEC 1 3 200(
WATER'QUALITY SEND
SUBJECT: Catawba County
Balls Creek Elementary School SS Extension
Project No. E-SRG-T-02-0139
Interim Inspection
An Interim inspection and progress meeting was held at 10:00 a.m. December 6, 2006 at the
County Government Center. The next regularly scheduled progress meeting will be Wednesday
January 3, 2007.
You should review this report, especially Section IV. for any recommended or required
actions on your part and then file for your records. If you have any questions, please contact me at
[phone] or via e-mail, [e-mail].
Gerald W. Horton, P.E.
Project Engineer
Construction Inspection Group
tilllgull
Attachment
cc: Ryan Hager, P.E., (WK Dickson)
Leah Martin, WPCOG
DWQ Mooresville Regional Office
SRG
F:\SHARE\Projecl Management BrancMGroup - Construction Inspeclion\Projects (Activo}ICatawba BallsCrk Elemllnt Insp 06-12-06.doc
Construction Grants and Loans Section One
1633 Mail Service Center Raleigh NC 27699-1633 NorthCar olllla
Phone: [phone] / FAX: [phone] / Internet: www.ncwaterquality.org
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Naturally

Catawba County
Balls Creek Elementary School Sewer Extension
Project Number E-SRG-T-02-0139
December 6, 2006
CONSTRUCTION GRANTS & LOANS SECTION
INSPECTION REPORT
I. GRANT ADMINISTRATION
A. GRANT REQUESTS
The overall grant amount is $ 3,000,000.00
Construction portion of grant on present project $ 1,081,385.20
B. GRANT PAYMENTS
Date of most recent reimbursement
Construction funds reimbursed to date -
II. CONSTRUCTION ADMINISTRATION
Page 2 of 4
November 15, 2006
$ 424,297.00 through two reimbursements
Contractor: (RTC) Ronny Turner Construction, Inc., 3571 NC 127 South, Hickory, NC 28602
Contract Amount $1,081,385.20
Eligible Contract Amount $1,081,385.20
Contingency $ 54,070.00
Administration * $ 30,000.00
Technical Services * $ 310,000.00
Land Acquisition * $ 155,000.00
* subject to further review
Contract Description - pump station, 8 & 10-ih. SS & 6-in.force main
Superintendent at Site - Jerry Reed
Notice To Proceed - Tuesday, August 1, 2006
Contract Time - 272 calendar days
Completion Date / Liquidated damages April 30, 2007 / $400 per day
Description of work, Eligible:
o construction of approximately 6,410 linear feet of 10-inch gravity sewer
❑ 8,890 linear feet of 8-inch gravity sewer
❑ 300 GPM pump station with duplex pumps, on -site audible and visual high water alarms
and approximately 7,618 linear feet of 6-inch force main to serve the Balls Creek Elementary
School area.
A. CHANGE ORDER UPDATE
CO#1 under review by City Council and to be submitted shortly. Includes raising PS site
elevation by 3 feet to comply with recent FEMA flood level re -determination.

Catawba County
Balls Creek Elementary School Sewer Extension
Project Number E-SRG-T-02-0139
December 6, 2006
Page 3 of 4
B. The following work by RTC was observed or has occurred since November 1 meeting:
1. conducted Final Inspection on line A (10-inch)
2. working on punch list for line A
3. force main tied into discharge man hole, yet to be tested
4. wet well set and straightened (plumbed)
5. wet well pipe set
6. placed additional fill at pump station to raise grade 3 feet
7. line B installed to 34+00 and have encountered rock
C. The following work is planned for the next 30 days:
1. continue laying Line A
2. install equipment at pump station
III. CONSTRUCTION INSPECTION CHECKLIST
A. CONSTRUCTION SITE:
1. Precedent weather conditions have generally been satisfactory; Site conditions — moderately
dry
2. Storage/Protection of Stored Materials and Equipment Adequate Yes
3. Safe Conditions/Methods Observed: Yes
4. Were Unsafe Practices Brought to the Inspectors, Contractors or Recipient's Attention? No
unsafe conditions noted
5. Site Comments: none
B. ENGINEERING/INSPECTION:
1. Resident Inspector on site: - Yes
2. Inspector's records, reports, shop drawings, files, etc. reviewed: - Yes
3. Reviewed concrete and soils reports? none yet
4. As-Builts being kept up to date: - yes
5. Comments or recommendations: none
C. CONTRACTORS:
1. NC OSHA/Labor Laws Posted: - yes
2. Up to date Construction Schedule (Bar Graph, CPM) posted: - provided later
3. Construction Coordination of Work Observed: - yes
4. Comment on any know delays/impacts in completing contracts according to contractor(s):
- none at this time
5. If it appears construction will not be completed on time what additional time that may be
needed for completion: - need for additional time not apparent at this time
D: PROJECT PROGRESS/PAYMENTS
1. Payment Milestones Discussed: Yes
2. Work Completed Acceptable for Reimbursement Yes

Catawba County
Balls Creek Elementary School Sewer Extension
Project Number E-SRG-T-02-0139
December 6, 2006
Page 4 of 4
IV. GENERAL COMMENTS / RECOMMENDED ACTIONS
1. Regarding "daylight" discharges from residences along the route of line A which were
observed during partial Final inspection on November 20, Mr. Chandler stated the Health
Department would be notified. He stated the Health Dept. is the authority and would require
the residences to connect to the sanitary sewer system.
2. UPDATE: wet well was reset/plumbed. RTC will excavate and reset wet well which is out of
plumb.
3. Owner will coordinate with Duke Power to bring in power to PS site. Town of Newton made
application.
LIST OF ATTENDEES
Jack Chandler Public Services Admstr., Catawba
[e-mail]
Toni Norton Water Res. Engr., Catawba
Blane Champion W&S Supt., Newton
[e-mail]
Leah Martin
leah.martinwpcog.org
Ryan Hager, P.E.
[e-mail]
Grant Adm. WPCOG, Region E
WK Dickson, Proj. Mgr.
Alex Berkeley, P.E. WK Dickson, Constr.
[e-mail]
Jim Snyder WK Dickson, Constr.
Ronny Turner
John Avery
Ronny Turner Constr.
Ronny Turner Constr.
Admstr.
Observer
Co., Inc., Pres.
Co., Inc., Proj. Mgr.
828 465-8940
828 6954298 (M)
704 372-2416
704 608-1917 (M)
704 334-5348 xt 29
910 713-2055 (M)
828 294-1844 (0)
828 2320-7224 (M)
Gerald W. Horton, P.E. NC Constr. Grants & Loans Section 919 715-6219 (0)
[e-mail]
Next regularly scheduled progress meeting will be Jan. 3, 2007 at the County Government Center

Mr. Barry Edwards, Director of Utilities
Catawba County
PO Box 339
Newton, North Carolina 28658
Dear Mr. Edwards:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Eavicurat traitc:Natu al' Resdurces
AND WATURAL Rr 3JRCES
a000ft.ai i `fK]Emek., P.E.,Dim : r cE
��vrsion of Water Qual�y�
P.rpF
November 21, 2006
& Engineering
NOV 2 7 200.
WATER QUALITY r�
SUBJECT: Catawba County
Balls Creek Eleihentary School SS Extension
Project No_ E-SRG-T-02-0139
Partial FINAL Inspection (Line A)
A Final inspection on a portion of subject project was conducted on November 20, 2006.
You should review this report and address any items noted therein as payment on this portion
of project may otherwise be delayed. If you have any questions, please contact me at [phone]
or via e-mail, [e-mail].
Sincerely,
Gerald W. Horton, P.E.
Project Engineer
Construction Inspection Group
Gltfgwii
Attachment
cc: Alex Berkeley, P.E., (WK Dickson)
Leah Martin, WPCOG
Rex Gleason, DWQ Mooresville Regional Office
Jennifer Kinghorn, CG&L
SRG
F:1SHAREIProject Management BranchlGroup - Construction inspection\Projects (Active)1Catawba BatlsCrk EIem\Ctoseout\Final Insp PARTa 06-11-20.doc
Construction Grants and Loans Section
1633 Mail Service Center Raleigh NC 27699-1633
Phone: [phone] FAX: [phone] Internet: www.ncwaterquality.org
An Equal opportunity/Affirmative Action Employer— 50% Recycled 10% Post Consumer Paper
One
NorthCarolina
Naturally

Catawba County
Balls Creek Elementary School Sewer Extension Line A
Project Number E-SRG-T-02-0139
November 21, 2006
CONSTRUCTION GRANTS & LOANS SECTION
Partial FINAL INSPECTION REPORT Line A
I. GRANT amount is $ 3,000,000.00
11. CONSTRUCTION
Contractor: (RTC) Ronny Turner
Contract Amount
Eligible Contract Amount
Contingency
Administration *
Technical Services *
Land Acquisition *
* subject to further review
Superintendent at Site -
Notice To Proceed -
Contract Time -
Completion Date / Liquidated damages
Description of work, Eligible:
Page 2 of 2
Construction, Inc., 3571 NC 127 Soi th, Hickory, NC 28602
$1,081,385.20
$1,081,385.20
$ 54,070.00
$ 30,000.00
$ 310,000.00
$ 155,000.00
Jerry Reed
Tuesday, August 1, 2006
272 calendar days
April 30, 2007 / $400 per day
❑ construction of approximately 6,410 linear feet of 10-inch gravity sewer Line A
❑ 8,890 linear feet of 8-inch gravity sewer (Line B from Balls Creek Elerentary School & environs) to a
❑ 300 GPM pump station with duplex pumps, on -site audible and visual high water alarms and standby
generator
n and approximately 7,618 linear feet of 6-inch force main (to Line A)
III. CHANGE ORDER No change orders on line A, submit adjusting change order for this portion of
project if units in field differ from that on bid form.
IV. GENERAL COMMENTS / RECOMMENDED ACTIONS
1. Inspector stated Iine A had been air pressure tested and mandrel tested 'satisfactorily.
2. Engineer will provide punch Iist to NC CG&L and upon resolution of items thereon Engineer will
need to submit Engineers Certification for this portion of project.
3. Owner shall provide CG&L a letter of acceptance for this portion of pi-bject establishing a date for
Initiation of Operations.
4. Advise if all sewer service connections to the sewer line have been made. Several apparent direct
discharges from residences were observed.
5. CG&L provided Engineer's inspector a checklist of required items for dosing project.
6. Submit adjusting change order for this portion of project if units in field differ from that on bid form
and provide final Sale Tax Report for this portion of project.
7. Engineer shall attest when Record drawings have been provided to Owner.
LIST OF ATTENDEES
Blane Champion
Roy Burgess
Jim Snyder
Al Stuart
Hal Turner
Gerald W. Horton, P.E.
W&S Supt., Newton
W&S, Newton
WK Dickson, Constr. Observer
WK Dickson
Ronny Turner Constr. Co., Inc.
NC Constr. Grants & Loans Section

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
November 19, 2003
5049
Ms. Jane T. Williams
Catawba County Schools
P.O. Box 1000
Newton, NC 28658-
SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal
FIELD PARAMETERS ONLY
Dear Ms. Williams:
The Department of Environment and Natural Resources, in accordance with the provisions of NC
GS 143-215-.3 (a) (10), 15 NCAC 2H .0800, is pleased to renew certification for your laboratory to
perform specified environmental analyses required by EMC monitoring and reporting regulations 15
NCAC 2B .0500, 2H .0900 and 2L .0100, .0200, .0300, and 2N .0100 through .0800.
Enclosed for your use is a certificate describing the requirements and limits of your certification.
Please review this certificate to insure that your laboratory is certified for all parameters required to
properly meet your certification needs.
Please contact us at 919-733-3908 if you have questions or need additional information.
Sincerely,
adYad k///41
James W. Meyer
Laboratory Section
Enclosure
cc: Chester E. Whiting
Mooresville Regional Office
IMMEPT. OF ENVIRONMENT
I URAL RESOURCES
REGIOtF!AL OFFICE
vivo
_1 t: ' •, i
2 1 2003
4WD SECT
It
Alrhi
DENR
N. C. Division of Water Quality Laboratory Section 1623 Mail Service Center Raleigh, North Carolina 27699-1623 [phone]
FAX: [phone]

Certificate No.
5049
STATE OF NORTH CAROLINA DEPARTMENT OF THE
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
LABORATORY CERTIFICATION PROGRAM
In accordance with the provisions ofN.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2N.0800:
Field Parameter Only
STATE
CATAWBA COUNTY SCHOOLS
Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DWQ for
compliance with NPDES effluent, surface wafer, groundwater, and pretreatment regulations.
By reference 15A NCAC 2H.0800 is made a part of this certificate.
This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures,
records, and proficiency of the laboratory have been examined and found to be acceptable.
This'certificate shall be valid until December 31, 2004
9a4-4,64-
James W. Meyer

Lab Name:
Address:
Attachment
North Carolina Wastewater/Groundwater Laboratory Certification
Certified Parameters Listing
FIELD PARAMETERS ONLY
Catawba County Schools
P.O. Box 1000
Newton, NC 28658-
Certificate Number. 5049
Effective Date: 01/01/2004
Expiration Date: 12/31/2004
Date of Last Amendment:
The above named laboratory, having duly met the requirements of 15A NCAC 2H,0800, Is hereby certified for the measurement of the parameters fisted below.
CERTIFIED PARAMETERS
INORGANICS
RESIDUAL CHLORINE
Hach Method 8167
DISSOLVED OXYGEN
Std Method 4500 0 C
pH
Std Method 4500 H B
TEMPERATURE
Std Method 2550B
This certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are
subject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 2H.0807.

North Carolina Cepartment of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
csion of Water Quality
March 12, 2002
Mr. J. Thomas Lundy, County Manager
County of Catawba
Post Office Box 389
Newton, North Carolina 28658
SUBJECT: Catawba County Sewer Extension to
Balls Creek Elementary School Area
Preliminary Engineering Report,
Project No. E-SRG-T-02-0139
Dear Mr. Lundy:
The Construction Grants and Loans Section has completed its review of the subject
Catawba County Sewer Extension to Balls Creek Elementary School Area Preliminary
Engineering Report. A copy of the comments resulting from this review is attached for your
reference. These comments are also being sent directly to your consulting engineer, W. K.
Dickson & Company, inc., by copy of this letter. A revised Preliminary Engineering Report that
incorporates responses to these comments should be submitted for our review and approval as
soon as possible. Providing thorough and complete responses to these review comments in a
timely manner is necessary to avoid delays of the project approval.
If you have any questions concerning this matter, please contact Zi-Qiang Chen at
(9I9j 715-6208 or contact me at [phone].
ZC/dr
Sine
)
K. Lawrenc 'Horton, III, P. E., Supervisor
Facilities. Evaluation Unit
Attachment: (all cc's)
cc: W. K. Dickson & Company, Inc. - Timothy A. Hernker, P. E.
DWQ Mooresville Regional. Office
Amy Simes, P. E.
Daniel. Blaisdell, P. E.
Zi-Qiang Chen
DMU/FEUISRG
Construction Grants and Loans Section
E-Mail Address mew.nccginet
er Raleigh, NC 276-1633 (919) 733-69CQ
FAX [phone]
Customer Service
1 KO 673-7745

COUNTY OF CATAWBA — SEWER EXTENSION TO BALLS CREEK ELEMENTARY
SCHOOL AREA
Technical Review Comments
For Catawba County Preliminary Engineering Report
Project No. E-SRG-T-02-0139
March 12, 2002
General
1. Provide documentation that an inter -local agreement with the City of Newton is currently in
place, or that the City is planning to complete an agreement. This information in the form of
a final agreement must be provided to Construction Grants & Loans before plans and
specifications are approved.
2. Please note that approval of the Preliminary Engineering Report does not constitute approval
of sole source procurement. Plans and specifications must comply with N.C. General Statute
Chapter 133, Section 3, prior to their approval.
3. Include an Environmental Assessment in the same binder with the Preliminary Engineering
Report and reference it in the Table of Contents.
Section 1 - Introduction
1. Page 5: Figure 2, as well as its derivative Figure 3, is the most referenced map in the
Preliminary Engineering Report. However, the boundaries of Sub -basins or Areas I, II, and
III need to be delineated clearly.
2. Page 3-7 and Table 1: Are there any commercial or industrial flows existing or projected for
Areas I, II, and 111?
Section 2 — Alternatives Analysis
1. Page 11: Differing wet well dimensions are referred to in Tables 2 & 3. Please clarify the
wet well statements.
2. Page 11: Are the pump station and force main designed to serve only Area I and the school,
with provisions built in for accommodating Area II, or are they going to accommodate the
projected built -out flow from Area III, as well?
3. Figures 2 and 3 and page 9-12: Confirm the capacity of the 10" gravity sewer line to carry a
peak daily flow of 2*ADF at 1/2 full. Please confirm that there is enough slope available to
provide the capacity needed. A minimum slope of 0.28 foot per 100 feet is required to
provide a cleaning flow velocity of 2 fps; however, this may not be sufficient to carry PDF at
Y2 full.

Michael F Easley, Governer
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
January 18, 2002
Mr. Ban-y B. Edwards, Director
Utilities and Engineering
County of Catawba
Post Office Box 389
Newton, North Carolina 28658
NC DEPT. OF ENVIRONMENT
AND NATURAL RESOURCES
MOO?ES Jaa1_F R G:C'1AL OFFICE
JAN 2 4 2002
SUBJECT: Catawba/Ball Creek Elementary School Area
Sewer Extension Project
Project No. E-SRG-T-02-0139
Dear Mr. Edwards:
This letter acknowledges that plans and specifications necessary to comply with the State
Revolving Grant funding requirements were received on May 27, 1999. Your project has been
assigned to Salam Murtada, P.E. of the Construction Grants & Loans Section, and will be
reviewed for technical adequacy and conformance to State laws, regulations, design
requirements, and good, sound engineering principles. You will be advised of any
recommendations, comments, or other matters to be resolved, should this be necessary prior to
final approval.
A more detailed review is forthcoming. However, in an effort to expedite the review
process and to make funding available as soon as possible, we offer the following preliminary
review comments:
(1) Provide a completed Non -Discharge Permit application with the $400 application fee.
(2) Provide an updated cost estimate.
(3)
Provide a copy of the Sedimentation and Erosion Control Permit from the Division of
Land Quality, or a letter from them stating that no permit is required for this project.
(4) Provide DOT Encroachment Agreements. Copies of the DOT Encroachment Agreement
letters were not included in the submittal.
Construction Grants and Loans Section
E-Mail Address www,nccgi.net
1 E33 Mail Service Center Raleigh, NC 27599-1633 (919) 733-69 0
FAX [phone].
Customer Service
1 800 623-7748

(5)
(6)
(7)
(8)
2
For all stream crossings, provide a copy of the 401 Water Quality Certification, Army
Corps of Engineer's 404 Permit, or provide a letter from the Corps stating that none is
required for this project.
The contract documents that we review should include the following items:
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
(1)
Advertisement for Bids
Information for Bids
Bid
Bid Bond
Agreement
Payment Bond
Performance Bond
Notice of Award
Notice to Proceed
Change Order Form
General Conditions
Special Conditions
The Notice of Award and Notice to Proceed should have places for the signatures of the
Contractor and the Local Government's Authorized Representative. The Consulting
Engineer's signature is not considered an acceptable alternative for the signature of the
Authorized Representative.
Please be advised that Senate Bill 914 was ratified by the General Assembly on
December 6, 2001. This Bill makes several significant modifications to GS 143-128.
Bidding requirements have changed for projects that are advertised after January 1,'2002.
The documents must be revised to address the new MBE requirements and the new
dispute resolution requirements.
(9) Notice of the pre -bid meeting for prospective bidders.
(10) The contract duration should be clearly identified in the specifications.
(11) The information from a reasonable subsurface investigation must be made available to the
contractor. If not included in the specifications, the specifications must advise where a
copy of the report can be obtained.

-3
(12) If funding is desired, all addenda should be submitted to our office for review and
approval prior to opening of bids. Contractors should have all addenda at least seven (7)
days prior to bid opening.
(13) Approval of all "Or Equals" must be by addenda prior to receipt of bids.
(14) All construction easements, permanent easements, and rights -of -way must be shown on
the plans.
(15) Any private or public water supply source, including wells, any WS-I waters, or Class I or
Class II impounded reservoirs, used as a source for drinking water within 100 feet of the
project, must be shown on the plans.
(16) Any waters Classified WS-II, WS-III, B, SA, ORW, HQW, or SB within 50 feet of the
project must be shown on the plans.
(17) All existing utilities should be shown on the plans and the profiles.
(18) Plans should clearly identify the 100-year flood elevation. The 100-year flood elevation
was not included in your submittal. Please note that if the rim elevation above the
100-year flood elevation is greater than one foot, then the manhole needs to be
watertight.
(19) Confirm that all mitigative measures required by other permits and environmental
assessments have been incorporated in the plans and specifications. Provide a summary
of those measures in your written response.
(20) Advise if there are gas stations in the vicinity of the proposed project. If yes, then an
investigation should be performed on the soils and groundwater to determine if they are
petroleum contaminated. When the contamination exists, plans and specifications must
address how the contaminated soils and groundwater must be handled. All materials used
in petroleum contaminated soils need to be compatible with petroleum.
(21) Gravity sewer work should be broken out in the bid by unit price for various ranges of
depth.

4
These items should be resolved as soon as possible to prevent any delay in processing, of
the subject project. If there are any questions concerning the above, please clo not hesitate to
contact me at [phone].
Sincerely,
Salam Murtada, P.E.
Project Review Engineer
Design .Management Unit
SM/dr
Attachments
cc: W.K. Dickson Co., Inc. {Timothy A. Hemnker, P.E.)
DWQ Mooresville Regional Office
Don Evans
Cecil Madden, Jr., P.E.
Salam Murtada, P.E.
DMU
SRG

NORTH CAROLINA. DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OFWATER QUALITY
June 22, 1999
Mr, J. Thomas Lundy, Manager
County of Catawba
P. O. Box 389
Newton, North Carolina 28658
SUBJECT: Approval
Catawba Co. - Balls Creek Elementary
Preliminary Engineering Report
Dear Mr. Lundy:
The subject Preliminary Engineering Report has been reviewed by the Division
of Water Quality. The project consists of providing gravity sewer, a pump station, and a
force main to transport wastewater from the school and residences in the surrounding
area to the City of Newton collection system. The Preliminary Engineering Report is
hereby given approval.
A State High -Unit Cost Grant has been requested for this project. The project
falls within the minimum criteria for which the environmental review process is not
required. If the funding source changes to the State Revolving Fund (SRF), then the
environmental review process must be reinstated.
If you have any questions concerning this matter, please contact Mr. Jay Lucas at
[phone].
Sincerely,
n R. Blowe, P.E., Chief
Construction Grants & Loans Section
JBL/pe
cc: W, K. Dickson (Hickory)
Mooresville Regional Office
Don Evans
DMU/FEU/SRG-Application
CONSTRUCTION GRANTS &I LOANS SECTION
P.0. Box 29579, RALEIGH, NORTH CAROL INA 27626.0579
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFPRMATIVE ACTION EMPLOYER - SO% RECYCLE©/'10% PO .sT'= ONSUMER PAPER

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, -Jr., P.E.; Director
Mr. Stephen Hilton
Assistant Superintendent
Catawba County Schools
Post Office Box 1000
Newton, North Carolina 28658
Dear Mr. Hilton:
DENR
January 20, 1998
J 5 22 1 9Q
tiVIS45i1 OF EliVia0,N5NTLI I' 1'�'.1 €11T
nivir t g£uY4fYAt Dia
Subject: Speculative Discharge Limits
East Catawba Middle School
Catawba County
I am writing in response to the request made by Mr. Chad Huggins, P.E. of Frank
C. Cockinos & Associates, Inc for speculative limits for the subject wastewater discharge.
We are hereby supplying limits that would currently be assigned to the facility if the
capacity were 0.0065 million gallons per day (MGD) discharging to Balls Creek in
Catawba County.
The proposed discharge location on Balls Creek has a drainage area of
approximately 3.48 square miles. An estimated summer 7Q10 flow of 0.60 cubic feet per
second was derived for this location based on U.S. Geological Survey (USGS)
methodology for determining low flows. Balls Creek is within the Catawba River Basin
and flows northeast until it discharges to Lake Norman. Applicable limits for the East
Catawba Middle School discharge may be assigned as follows:
Parameter
BOD5
TSS
pH
Fecal coliform
Residual chlorine
Units Limits (Monthly avg.)
mg/1 30.0
mg/1 30.0
SU 6.0 — 9.0
/100m1 200
µgll 28
Under current DWQ procedure, dechlorination and chlorine limits are now
required for all new or expanding discharges proposing the use of chlorine for
disinfection. The level of residual chlorine in your effluent necessary to ensure against
acute toxicity is given above. The process of chlorination/dechlorination or an alternate
form of disinfection, such as ultraviolet radiation, should allow the facility to comply
with fecal coliform limits without the use of chlorine.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

DENR
The limits given herein are speculative and are not binding unless they are part of
an issued NPDES permit. Response to a speculative request does not guarantee that the
Division will issue an NPDES permit to discharge treated wastewater. In accordance
with the North Carolina General Statutes, the practicable waste treatment and disposal
alternative with the least adverse impact on the environment: must be implemented.
Nondischarge alternatives, such as spray irrigation or connection to a regional treatment
and disposal system, are considered to be environmentally preferable to a discharge.
Therefore, prior to submittal of an NPDES application, a detailed alternatives analysis
must be prepared to assure that the environmentally sound alternative was selected from
the reasonable cost effective options. A guidance document to assist you or your
consultant in preparing an engineering alternatives analysis is enclosed. All information
pertaining to this request has been sent to our Central Files for storage. If it becomes
necessary to request an. NPDES permit, please submit a complete application package
including the appropriate fees..
If you have any questions, please contact Michelle Woolfolk at [phone],
extension 505.
Sincerely..
David A. Goodrich
Supervisor, NPDES Unit
cc: Central. Files
NPDES Unit
Moaresyti e e i :,Office' * Water Quality Section
Chad Huggins, P..., drank C. Cockinos & Associates, Inc.
600 Lexington. Avenue
Charlotte, North Carolina 28203

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
December 19, 1997
Mr. Ernest Williams, Jr.
Catawba County Schools
Maintenance Department
Post Office Box 1000
Newton, North Carolina 78658
RE: Catawba County Schools
Proposed East Catawba Middle School
Request for Adjusted Daily Wastewater Flow
Catawba County
Dear Mr. Williams:
DEC 3 J
On November 19, 1997, the Division of Water Quality received a flow reduction request
from Chad H. Huggins, P.E. of Dewberry & Davis on behalf of Catawba County Schools. You
requested a flow reduction of 7 GPD per student for the proposed East Catawba Middle School.
The Division received water uses records for Jacobs Ford Middle School that is similar to
the proposed East Catawba Middle School. After reviewing the data submitted the Division is
approving the requested 7 GPD per student flow reduction.
This consideration applies to any applicable future Catawba County School projects for
East Catawba Middle School submitted to this Division, Regardless of the adjusted design daily
wastewater flow rate, at no time shall the wastewater flows exceed the future effluent limits that
will be outlined in the Water Quality permit. A Water Quality permit rnust be obtained before the
proposed spray irrigation system is constructed and placed into operation.
If you have any questions or co
at [phone] extension 509.
nts regarding this matter, please
Sincerely"
cc: e`svilte"Region l`affce, Water Quality Section
Non -Discharge Permitting Unit
Dewberry & Davis, Mr. Chad H. Huggins, P.E.
ntact Matt Williams
A. Preston Howard, Jr., P.E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
October 9, 1997
Mr. Mark Bumgarner
Catawba County Schools
P.O. Box 1000
Newton, NC 28658
SUBJECT: Wastewater Laboratory Certification Exemption
Dear Mr. Bumgarner:
Please refer to your letter dated September 29, 1997, requesting
exemption from certification to perform Dissolved Oxygen, pH and Residual
Chlorine analyses onsite at the Bunker Hill High School (NPDES #NC0044059.
It is our understanding that all other NPDES Permit monitoring analyses are
performed by a certified laboratory.
Based on the information supplied, we are granting the requested
exemption to perform pH and residual chlorine analyses. An exemption is not
needed for Dissolved Oxygen as it is not a certifiable parametr by our
program. This exemption may be withdrawn at any time there is an applicable
Rule or Policy change. This parameter must be analyzed by a certified
laboratory. You are reminded that your facility is re uired to use EPA
approved methodology for each of these analytical EE2cedures. If the list of
parameters performed onsite at the, facility changes to include any parameters
listed under 15A NCAC 2H Section .0804 other than those exempted above, our
office must be notified and certification may be required.
If you have questions or need more additional information, contact us at
919-733-3908. Thank you for your cooperation in this matter.
Sincerely,
James W. Meyer
Laboratory Section
jWM:cs
cc: Certification Files
Norman L. Good
Chester E. Whiting
Mooresville Regional Office
Laboratory Section, 4405 Reedy Creek Road
Raleigh, North Carolina 27607-6445
Voice 919-733-3908
FAX [phone]
An Equal Opportunity Affirmative Action Employer
50% recycled 10% oost-con.sumer Pacer

gda04
P.Q. Box 1000 • Newton, North Carolina 28658. 704-464-8333
September 26, 1995
State of North Carolina
Department of Environment
Health and Natural Resources
Division of Environmental Management
PO Box 29535
Raleigh NC 27626-0535
Attn: Ms. Carolyn McCaskill, Supervisor
Reference:
Certificate of Completion
Permit No. NC0029297
Catawba County BOE-WWTF/Foard High
Dear Ms. McCaskill:
7�7 ��N�.C. DEPT. OF
ENVIRONMENT, HEALTH;
& NATURAL RESOURCES
NOV 14 1995
IaIVISION OF ENVIIMErlrrifill PikGELiflir
J ORESVILLE RESI:;11AL OFfi :
A Letter of Certification by our engineer was sent to your office on July 13, 1995. I
did notice the reference on his letter indicated West Catawba Middle School in lieu of
Fred T. Foard High School and the permit no. was shown as NC0029207 in lieu of
NC0029297. The reason for the incorrect school name on his Letter of Certification
was, West Catawba Middle is -a new school and the existing Fred T. Foard sewer
system was being expanded to handle the new middle school sewer.

I'm sorry for the mix up. I have enclosed a copy of the July 13, 1995 letter and a
copy of the September 26, 1995 letter showing correct job name and permit number.
If you have any further questions, please call me at 704-464-3562.
Yours truly,
Ernest Williams, Jr.
Construction Coordinator
Enclosure:
CC: Frank C. Cockinos & Assoc., Inc.
Orkan Architecture
Mark Bumgarner
Mooresville Regional Office

PUBLIC NOTICE
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
POST OFFICE BOX 27687
RALEIGH, NORTH CAROLINA 27611-7687
NOTIFICATION OF INTENT TO ISSUE A STATE NPDES PEa
1 7 1991
On the basis of thorough staaf `review and application of .Article 21 of Chapter 143, General Statutes cat
North Carol.in.a, Public Law 92,-5(0.) and other lawful standards and regulations. the North Carolina
Environmental Management Commission proposes to issue a permit to discharge to the persons listed
below effective 7/1/91 and subject to special conditions.
Persons wishing to comment upon or abject to the proposed determinations are
writing to the above address no laater than 6/16/91 . ll comments received pri
considered in the formulation of final determinations regarding the proposed pen
be held where the Director of the Division of Environmental Management finds a ,si
public interest in a proposed permit.
A, copy of the draft permit is available by writing: Oar calling t
P.O. Box 27687, R.aleieh, North Carolina 27611-7687, (():
The application and other information may be inspected at t
Copies of the information on file are available upon request
All such continents or requests regarding a proposed permit
number listed below,
Date
vited to submit san:re in
:o that date will be
A public meeting may
n:ificant degree of
e Division of Environmental l'Ianagenment,
1) 733-7015,
ease locations during non ce h
and payment of the costs of reproduc
should make reference to the NPDES pe
George T. Everett, Director
Division of Environmental Management
Public notice of intent to issue a State NPDES permit to the following:
1. NPDES No, NC0045438. Catawba County Schools, PO Box 1000, Newton, NC 2.8d58 has
applied for a permit modification for a facility located at the Sherrills Ford Elementary School at the
intersection of NCSR 1848 and NCSR 1.838, Catawba, Catawba County. The facility discharges 0.007
MGD of treated domestic wastewater from one outfall into an unnamed tributary to Mountain Creek, a
Class C stream in the Catawba River Basin which has a 7Q10 flow of 0.0 cfs, This permit modification
consists of relocating the discharge to a point where the 7Q10 is 0,09 cfs. BOD5, NH3-N and Dissolved
Oxygen are water quality limited, For some parameters, the available load capacity of the receiving waters
will be utilized, which may affect dischargers downstream.
2. NPDES No_ NC0029297. Catawba County Schools, Route 1, Box 295, Catawba, NC 28658 has
applied for a petit modification for a facility located at the Fred T. Foard, High School on NCSR 2036,
Catawba, Catawba County. The facility discharges 0.02 MGD of treated domestic wastewater from one
outfall into a tributary to Potts Creek, a Class C stream in the Catawba River Basin which has a 7Q10 flow
of 0.0 cfs. This permit modification consists of extending the existing discharge point to Potts Creek
which has a 7Q10 of 0.99 cfs. Amnia ,is water quality limited. For some parameters, some of the
available load capacity of the immediate receiving Wate.rs will he utilized, which naay affect dischargers
downstream,

PUBLIC NOTICE
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
POST OFFICE BOX 27687
RALEIGH, NORTH CAROLINA 27611-768701t°Is n
NOTIFICATION OF INTENT TO ISSUE A STATE NPDESMLI
On the hasis of thorour, h stafff review
North Carol it , Public La 92-50() a
Environmental iM.ana_enient Conti issi.on purposes tc7
below effective 7/1/91 and subject to special conditions.
lie rsotns wishing to comment upon or object to the proposed &tern'
writing to the above address no later than 6/16/91 All comments r
considered in the formulation of final determinations regarding the, pro,
be held where the Director of the Divt of Environmental Manaagemen
icy
a peril
public interest in a proposed permit.
A copy of the draft permit is available by wa'itiri c'rr calling the. L)i�isi
P.O. Box 2768 7. Raleigh, North Carolina 2761 i 7687, (9191 7 3 -7
vhairae
General Statutes of
North Carolina
-sons listed
d to
d. prior- to that date wi
ed permit. A public meeting
finds a significant degree of
virorrme_ntal Management,
The application and otheerfnform rtion rnn tv 1, tnspected at these io Orions during rnonaa
Copies of the information on file, are. available trinoin request and payment of the costs
All such comments or requests re art rr , at inroposed perinit should make reference to the
number listed belo1�.
Date
.Public notice of intern
NFL
�la
/ George
Divisio
e: hours,
-oduetion.
DES penult
:, Director.
arinae.iataal Management
1. NPDES No. NC00454318, f atawbaa C. ountyr Schenols, P C.) Box 1000, Newton, NC 28658 has
applied for a permit modification for a facility lc. ated at tine Sherrill's l canrd Elementary School at the
intersection of NCSR 1.848 and NCSR 183 Caata flaa, Catawba County. The facility discharges ft007
MGD of treated domestic wastewater from one outfall into an unnamed tributary to Mountain. Cree'
Class C stream in the Catawba River Basin which has a 7Q10 flow of 0,0 cfs. This permit modific
consists of relocating the discharge to at point where: the 7Q10 is 0,09 cis, BC.)i): , N713 N and Dissolved.
Oxygen are water quality limited. For some, parameters, the available load capacity of the receiv
will be utilized, which may affect dischargers downstreaun,
2. NPDES No.. NC0029297, Catawba County Schools, Route. 1,, Boy.. 295, Catawba, NC 28658 has
applied for a permit modification for a facility located at the. Fred T..l oatrd 1iigh Schcol n NCSR 2036,
Catawba, Catawba. County, The facility dischu es 0,02. MGD of treated domewait
:nutfall into a tributary to Potts Creek, a Class C stream in the Catawba River Bassin which
0 cfs. This permit modification consists of extending the existing discharge point to
i has a 7Q10 of 0.99 cfs, Ammonia is water qua tiity Limited For some parameters, scarrae of the
able, load capacity of the itaainrt diate r%ec.eivinr waters will be utilized, which may a -chargers
anise:
7 Q 1(l fl o w

P.O. Box 1000 • Newton, North Carolina 28658.704-464-8333
J
December 3, 1990
REcl
aaN 4F EHYlROHM€MD
IAA MA1r,1ffQyng
Division Of Environmental Management
Permits And Engineering Unit
P.O. Box 27687
Raleigh, N.C. 27611
Subject: Application For Approval Of Permit And Plans
For Non -Discharge Treatment/Disposal Facilities
Proposed Mt. View Elementary School
Catawba County ]hoard Of Education
Gentlemen:
DEC lsso
REciatiAL
Transmitted herewith are original and first copy of Non -Discharge Permit
Application, (3) sets of plans including specifications, supporting data
and check for $200.00 by the Catawba County Board of Education to
discharge domestic sewage wastewater from its proposed Mt. View
Elementary School to an on -site subsurface absorption field.
The supporting data includes three copies each of:
Site location map (Figure 1)
Statement of design criteria
Soil and site evaluation by Joe D. Lynn, R.S.
Soil and site review for hydraulic
conductivity by Toney C. Jacobs, CPSS
Property outline with adjacent property owners
Report of geotechnical exploration
We plan to start construction on this school in March, 1991, with bids
being taken in February, 1991. An indication of your probable action
would be desired prior to January 4, 1991, or at your earliest
convenience would be greatly appreciated.
Please contact me if there is any question or if more information is
required.
Yours truly,.
kite-f-crZaeaso-\
Ernest Williams, Jr.
Construction Manager
CC: Orkan Architecture, P.A. - Enclosures
)4cKnight-Smith Engineers, Inc. - Enclosures
Rex Gleason, Regional Engineer
Glenn Barger, Superintendent

State of North Carolina
Department of Environment, Health, and Natural Resources
Mooresville Regional Office
James G. Martin, Governor Albert F. Hilton, Regional Manager
William W. Cobey, Jr., Secretary
DIVISION OF ENVIRONMENTAL MANAGEMENT
February 6, 1990
Mr. Mark Bumgarner
Catawba County Schools
Post Office Box 100
Newton, North Carolina 28658
Subject: Special Order by Consent
Request
Catawba County Schools
Catawba County, NC
Dear Mr. Bumgarner:
In August, 1989, the Director of the Division of
Environmental Management sent you a letter regarding his position
toward working with each school system to resolve any NPDES
Permit noncompliance situations. In the letter, it was stated
that the best way to resolve these situations was to enter into a
Special Order by Consent (SOC) with the Environmental Management
Commission.
You have been contacted by personnel of this Office
regarding your need to enter into an SOC in order to assist in
resolving the noncompliance problems at the Catawba County
Schools, i.e., Sherrills Ford Elementary, Bandy High, Fred T.
Foard High, and Bunker Hill High, each of which discharges into a
"zero flow" 7Q10 and 30Q2 stream.
This letter is to advise you that if you have decided to
pursue ceasing the current discharges for the aforementioned
schools via an SOC, your request should be submitted no later
than February 28, 1990. Your request for SOC should include a
construction schedule with completion dates for the elimination
of the discharges at the current locations.
919 North Main Street, Mooresville, N.C. 28115 • Telephone [phone] • FAX [phone]
An Equal Opportunity Affirmative Action Employer

Mr. Mark Bumgarner
Page Two
February 6, 1990
If you have any questions concerning this matter, please do
not hesitate to contact Mr. Keith Haynes or me.
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
cc: Mr. Dennis Ramsey
Mr. Ted Bush, Plant Operations
DKH:se

State of North Carolina
Department of Environment, Health, and Natural Resources
Mooresville Regional Office
James G. Martin, Governor Albert F. Hilton, Regional Manager
William W. Cobey, Jr., Secretary
DIVISION OF ENVIRONMENTAL MANAGEMENT
September 15, 1989
Mr. Mark Bumgarner
Director of Maintenance
Catawba County Schools
Post Office Box 1000
Newton, North Carolina 28658
Subject: Startown Elementary School
Permit No. 3424
Catawba County, NC
Dear Mr. Bumgarner:
This letter is in response to your request for approval to
use the existing septic tank/nitrification field system at
Startown Elementary School for a new building connection.
During a phone conversation between you and Mr. Allen Hardy of
this Office, you stated that the school currently has an
enrollment of approximately 650 students and 70 staff, and
included a cafeteria, gym and showers.
When the Permit was originally issued, it was based on a
flow of 10 gallons/day/student; however, changes in regulations
now require 15 gallons/day/student. This change has thus
increased the wastewater design flow from 7200 gpd to 10,800
gpd. The Permit states that an 8,000 gpd waste disposal
facility was to be constructed which is inadequate based on
present flow criteria.
In light of the above, this Office needs documentation
confirming that the current wasteflow to the disposal facility
is not greater than its capacity. If the construction of the
new building will increase the wasteflow, this also needs to be
considered a part of the total flow.
919 North Main Street, Mooresville, N.C. 28115 • Telephone [phone] • FAX [phone]
An Equal Opportunity Affirmative Action Employer

Mr. Mark Bumgarner
Page Two
September 15, 1989
If you have any questions concerning this matter, please
contact Mr. Allen Hardy or me at [phone] in Mooresville.
Sincerely,
1
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
WAH:se

cawaa, geloa-6.
P.O. Box 1000 •. Newton, North Carolina 28658. 704.464-8333
Sept r ber 6, 1989
Mr. D. Rex Gleason, P.E.
Water Quality Regional Supervisor ,u_
State of North Carolina _
Department of Natural Resources & Community Development
P. 0. Box 950
Mooresville, NC 28115-0905
Dear Mr. Gleason:
This is a request for approval to use the existing septic/dosing tank
and nitrification lines at Startown Elementary School for
new construction. We are replacing an old two story building
with a new single story building.
The current student population is approximately 650 students plus
7o staff. We have not experienced any problems with the current
nitrification lines which were installed in 1974.
We do have additional land on the site if problems arise. The City
of Newton is also in the process of annexing this area. We will
definitely tie onto their system when it becomes available.
If you need any additional information please write or call.
Yours truly,
724,4- 3
Mark Bumgarner
Director of Maintenance
Catawba County Schools

Mr. C. H. Tuttle, Secretary
Catawba County Board of Education
P. C. Box 1000
Newton, North Carolina 28658
SUBJECT*
Dear Mr. Tuttle*
P. C. •,..,_
r
Ducar 9, 1974
Permit No. 3424
Catawba 6Ocaty Board of Education
8tartown Elementary School
Catawba County
In accordance with your application racuived September 20, 1974, we are
forwarding herewith Permit No. 3424, dated -Donember 9, 1974, to the Catawba
County Board of Education, for the construction and operation of 8,000 GPD
domestic waste disposal facilities, consisting of a grease trap, a septic tank,
a dosing tank with dual alternating siphons, and approximately 4,500 lineal
feat of 6-inch nitrification limo to serum the Startown Elementary School.
This permit shall be effective from the date of its issuance until
rescinded, and shall be aub3act to the corxditions and limitations as specified
therm.
One (1) set of approved plans and speciiieations is being forwarded to
you.
Encloeutee
Cc: Department of Public Instruction
Catawba County Health Department
Martin E. Burrows & Associates r/
Mr. L. P. Benton, Jr.
Kr. J. C. Murdock, ZII
Ht. H. K. Ovarcash
Technical Services
Sincerely yours,
E. C. Hubbard
9 %g....?3.KWT
r 1 1. 1974
BURROWS & ASSOC.

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF NATURAL AND ECONOMIC RESOURCES
Raleigh
PERMIT
(Page 1 of 2 )
For the Discharge of Sewage, Industrial Wastes, or Other Wastes
In accordance with the provisions of Article 21 of Chapter 143.; General ,Statutes
of North Carolina as amended, and other applicable Laws, Rules and Regulations
PERMISSION IS HEREBY GRANTED TO
Catawba County Board of Education
Startown Elementary School
Catawba County ,;;
FOR THE
construction and operation of 8,000 GPD domestic waste disposal facilities.
consisting of a $resins trap, a septic tank, a dosing tank with dual alternating
siphons, and approximately 4,800 lineal feet of 6-inch nitrification lines to
serve the Stnrtovn Elementary School.
pursuant to the application received Septeaaber 20 , 1974 , and in conformity with
the project plans, specifications, and other supporting data, subsequently filed
and approved by the Department of Natural and Economic Resources and considered
a part of this Permit.
This Permit shall be effective from the date of issuance until rescinded
19 , and shall be subject to the following specified conditions and limitations:
1. This permit shall become void unless the facility is constructed in accordance
with the approved plans, specifications and other supporting data and are completed
and placed in operation on or before August 31, 1975, or as thin date may be
amended.
2. This permit is effective only with respect to the nature and volume of wastes
described in tha application and -other supporting data.
3. This permit shall become void in event of failure of the soil to adequately
absorb the wastes, and may be rescinded unless the facility is installed. maintained
and operated in a manner which will protect the assigned water quality standards of
the surface waters, and prevent any contamination of the ground eaters which will
render them uneatiofactory for normal use.:

^evba Cot Board of Education
Btartovn Blexicntary School
Catawba County
(Pegs 2 of 2)
4. Upon the avellebility of a municipal or regional sewerage collection system,
the School's wastewater treatment facilities shall be abandoned, and all waste-
water discharged into the municipal or regional sewerage system.
5. Thie wastewater treatment plant does not require a certified operator due to
ite construction.
Permit issued the the sip day of _ t IIA , 1974.
NORTH CAROLVIA lapramorrn MA1 AORMBNT Cd*tTSSION
T.z �1 r
R. C. Eubbard, Dlx ctor
Division of Ekreviroucantal Management
By Authority of tlmttary
0f the Departmast of Natural eiWitecinenAe Resources
PBS' no. G�-.-

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Comments
/0 93
�:i

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
Water Quality Section
512 North Salisbury Street • Raleigh, North Carolina 27604
Jaynes B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
MR GLENN BARGER SUPERINTENDE
CATAWBA COUNTY SCHOOLS
P O BOX 1000
NEWTON NC 28658
April 2, 1993
Subject: Enforcement Action
Catawba County Schools
H. M. Arndt Middle School
NPDES No. NC0034584
Clyde Campbell Elementary School
NPDES No. NC0034657
Catawba County
APR ; 2 1993
A. Preston Howard, Jr. P. E.
Director
Dear Superintendent Barger:
The Division of Environmental Management received a Recommendation for Enforcement
concerning the above subject facilities dated January 4, 1993, from our Mooresville Regional Office.
After a detailed review of the reports, a decision was rendered not to pursue the actions. Therefore, these
enforcement cases have been closed. Please be advised that additional assessments may be levied for any
future violations which occur after the review period of this assessment_
If you have any questions concerning this matter, please call Dianne Willi Wilburn at (919)
733-5083, ext. 233.
Sincerely,
Steve VV. Tedder, Chief
Water Quality Section
Regional Offices
Asheville Fayetteville Mooresville Raleigh. Washington Wilmington Winston-Salem
704/251-6208 919/486-1541 704/663-1699 919/571-4700 919/946-6481 919/395-3900 919/896-7007
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

DIVISION OF ENVIRONMENTAL MANAGEMENT
January 04, 1993
MEMORANDUM TO: Kent Wiggins
FROM: Brenda J. Smith
THROUGH: D. Rex Gleason fP
PREPARED BY: Anthony B. Foster R•O'�
SUBJECT: Fast Track Enforcement
Violation of NCGS 143-215.1(a)(6)
and NPDES Permit No. NC0034657
Catawba County Schools
Clyde Campbell Elementary School
Catawba County, North Carolina
Attached please find an enforcement report detailing the
subject violations by the Catawba County School System - Clyde
Campbell Elementary School wastewater treatment facility.
Please advise if you have questions or require additional
information.
Attachments
ABF

STATE OF NORTH CAROLINA NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT_ COMMISSION
COUNTY OF CATAWBA File No. LV
IN THE MATTER OF
CATAWBA COUNTY SCHOOLS
CLYDE CAMPBELL ELEMENTARY
FOR VIOLATIONS OF:
NPDES PERMIT NO. NC0034657
AND NORTH CAROLINA GENERAL
STATUTE 143-215.1(a)(6)
FINDINGS AND DECISIONS
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to North Carolina General Statute (G.S.)
143-215.6A, I, A. Preston Howard, Jr., Acting Director of the
Division of Environmental Management (DEM), make the following:
I. FINDINGS OF FACT:
A. The Catawba County School System (hereafter CCSS) is a
public school system organized and existing under the
laws of the State of North Carolina.
B. The CCSS operates a 0.010 MGD wastewater treatment
plant NE of Hickory, North Carolina, which is located
in Catawba County, North Carolina.
C. The CCSS was issued NPDES Permit No. NC0034657 on March
2, 1992, effective April 1, 1992, with an expiration
date of June 30, 1995.
D. Said permit contains the following relevant effluent
limitations:
Parameter
Limitation Units
Monthly Daily
Average Maximum
Fecal Coliform 200.0 * 400.0 * #/100 ml
RES/TSS 30.0 * 45.0 * mg/1
BOD 30.0 * 45.0 * mg/1
* Limit effective both summer and winter.
E. Monthly self -monitoring reports since October, 1991
_lave revealed the following exceedances of the above -
cited permit effluent limits: (See Attachment A)
F. Notices of Violation concerning the monthly average
permit limitations violations at the subject plant were
sent to the CCSS by DEM's Mooresville Regional Office.

Catawba County School System
Page Two
G. None of the above -cited exceedances of the permit
effluent limitations were the result of a bypass or
power failure at the plant as defined inthe permit.
H. The costs to the State of the enforcement procedures in
this matter totalled $ 238.63.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. The CCSS is a "person" within the meaning of G.S. 143-
212(4).-
B. NPDES Permit No. NC0034657 is required by G.S. 143-
215.1.
C. The effluent limitations contained in the subject
permit are terms, conditions, or requirements of said
permit.
D. The CCSS violated G.S. 143-215.1(a)(6) and NPDES Permit
No. NC0034657 on three (3) occasions during October,
1991 through September, 1992 in the manner and to the
extent described in Attachment A, when the permittee
permitted waste to be discharged into the waters of the
State in violation of the monthly average permitted
effluent limit for Fecal Coliform.
E. The CCSS violated G.S. 143-215.1(a)(6) and NPDES Permit
No. NC0034657 on six (6) occasions during October, 1991
through September, 1992 in the manner and to the extent
described in Attachment A, when the permittee permitted
waste to be discharged into the waters of the State in
violation of the daily maximum permitted effluent limit
for Fecal Coliform.
F. The CCSS violated G.S. 143-215.1(a)(6) and NPDES Permit
No. NC0034657 on two (2) occasions during October, 1991
through September, 1992 in the manner and to the extent
described in Attachment A, when the permittee permitted
waste to be discharged into the waters of the State in
violation of the monthly average permitted effluent
limit for Total Suspended Residue (TSS).

Catawba County Schools
Page Three
G. The CCSS violated G.S. 143-215.1(a)(6) and NPDES Permit
No. NC0034657 on two (2) occasions during October, 1991
through September, 1992 in the manner and to the extent
described in Attachment A', when the permittee permitted
waste to be discharged into the waters of the State in
violation of the daily maximum permitted effluent
limit for Total Suspended Residue (TSS).
H. The CCSS violated G.S. 143-215.1(a)(6) and NPDES Permit
No. NC0034657 on five (5) occasions during October,
1991 through September, 1992 in the manner and to the
extent described in Attachment A, when the permittee
permitted waste to be discharged into the waters of the
State in violation of the monthly average permitted
effluent limit for Biochemical Oxygen Demand (BODS).
I. The CCSS violated G.S. 143-215.1(1)(6) and NPDES Permit
No. NC0034657 on four (4) occasions during October,
1991 through September, 1992 in the manner and to the
extent described in Attachment A, when the permittee
permitted waste to be discharged into the waters of the
State in violation of the daily maximum permitted
effluent limit for Biochemical Oxygen Demand (BODS).
J. General Statute 143-215.6A(a) provides that a civil
penalty of not more than ten thousand dollars per
violation may be assessed against a person who violates
or fails to act in accordance with the terms,
conditions, or requirements of a permit required by
G.S. 143-215.1.
K. The State's enforcement costs in this matter may be
assessed against CCSS pursuant to G.S. 143-215.3(a)(9)
and G.S. 143B-282.1(b)(8).
L. The Director, Division of Environmental Management,
pursuant to delegation provided for by G.S. 143-
215.6A(h), has the authority to assess civil penalties.

Catawba County Schools
Page Four
Based upon the above Findings of Fact and Conclusions of
Law, I make the following:
III. DECISION:
Accordingly, the CCSS is hereby assessed a civil penalty of:
$ For of the three (3) subject violations
of G.S. 143-215.1(a)(6) and NPDES Permit No.
NC0034657, by discharging waste into the
waters of the State in violation of permit
monthly average effluent limit for Fecal
Coliform.
For of the two (2) subject violations
of G.S. 143-215.1(a)(6) and NPDES Permit No.
NC0034657, by.discharging waste into the
waters of the State in violation of permit
monthly average effluent limit for Total
Suspended Residue.
For of the five (5) subject violations
of G.S. 143-215.1(a)(6) and NPDES Permit No.
NC0034657, by discharging waste into the
waters of the State in violation of permit
monthly average effluent limit for
Biochemical Oxygen Demand.
For of the six (6) subject
violations of G.S. 143-215.1(a)(6) and NPDES
Permit No. NC0034657, by discharging waste
into the waters of the State in violation of
permit daily maximum effluent limit for Fecal
Coliform.
For of the two (2) subject violations
of G.S. 143-215.1(a)(6) and NPDES Permit No.
NC0034657, by discharging waste into the
waters of the State in violation of permit
daily maximum effluent limit for Total
Suspended Residue.
For of the four (4) subject violations
of G.S. 143-215.1(a)(6) and NPDES Permit No.
NC0034657, by discharging waste into the
waters of the State in violation of permit
daily maximum effluent limit for Biochemical
Oxygen Demand.

Catawba County Schools
Page Five
$
TOTAL CIVIL PENALTY, which is percent
of the maximum penalty authorized by G.S.
143-215.6A.
$ 238.63 Enforcement costs.
$ TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of
the penalty I have taken into account the Findings of Fact
and Conclusions of Law and the factors set forth at G.S.
143B-282.1(b), which are:
(1) The degree and extent of harm to the natural
resources of the State, to the public health, or
to private property resulting from the violations;
(2) The duration and gravity of the violations;
(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 violations were 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.
(Date) A. Preston Howard, Jr., Acting Director
Division of Environmental Management

Type:
DIVISION OF ENVIRONMENTAL MANAGEMENT
ENFORCEMENT CASE ASSESSMENT FACTORS
(LV) Limit Violation
Violator: Catawba County Schools - Clyde Campbell Elementary
Responsible Official:
Glenn Barger, Superintendent
Catawba County Schools
Post Office Box 1000
Newton, North Carolina 28658
Regional Office: Mooresville
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 violations:
There is no documented evidence to indicate harm; however,
the Fecal Coliform violations exceed the levels necessary to
protect human health.
2. The duration and gravity of the violations:
During the twelve months for which data was reviewed,
violations occurred in October, 1991 through September, 1992,
excluding January and July, 1992. Four of the violations were
Technical Review Criteria violations
3. The effect on ground or surface water quantity or quality or
on air quality:
It is unlikely that the violations would have an effect on
either groundwater quality or quantity or air quality.
No adverse impact has been documented.
4. The cost of rectifying the damage:
No damage was documented as a result of the violations.
5. The amount of money saved by noncompliance:
There is no evidence to suggest any monetary benefit was
gained as a result of the noncompliance.
6. Whether the violations were committed willfully or
intentionally:
There is no evidence to suggest that the violations were
either' willfully or intentionally committed.

s
Catawba County Schools
Enforcement Case Assessment Factors
Page two
7. The prior record of the violator in complying or failing to
comply with programs over which the Environmental Management
Commission has regulatory authority:
There has been no previous enforcement actions for NPDES
Permit limits violations; however, the facility has a history
of NPDES Permit limits violations, and seven (7) Notice's of
Violation (NOV'S) have been issued in the previous Twelve
(12) Months.
8. The cost to the State of the enforcement procedures:
5 hours by the investigator for investigating = $ 68.35
and drafting report at.$13.67/hour
1 hour by Regional Water Quality Supervisor
for review at $31.56/hour
1 hour by Regional Supervisor for review
at $24.95/hour
Central Office review and processing
1 hour for clerical support
= $ 31.56
= $ 24.95
= $100.00
13.77
Total = $238.63
9. Type of violator and general nature of business (i.e.
individual vs. large corporation):
The violator is a public school system.
10. Violator's degree of cooperation (including efforts to
prevent or restore) or recalcitrance:
The School System has taken action which should result in
the elimination of the discharge by connection to the City
of Hickory. Connection should occur by January 31, 1993;
however, since four of the school system's schools are
already operating under an SOC, the current enforcement
recommendation could have possibly been precluded by placing
this school on an SOC schedule to eliminate the discharge.
Howevar, the CCSS did not request that this school be
included in an SOC. +,
II. Mitigating Circumstances:
None.

Catawba County Schools
Enforcement Case Assessment Factors
Page Three
12. Assessment Factors:
a. IWC: 2.4%
b. Receiving -Stream: Snow Creek (CTB 32/Class C)
c. SOC/JOC status/negotiations: N/A
d. Copy of MP Screen: Attached
e. Copy of Limits Page in Permit: Attached
f. Damage: None documented.

ATTACHMENT A
CATAWBA COUNTY SCHOOLS
CLYDE CAMPBELL ELEMENTARY SCHOOL
EFFLUENT LIMITS VIOLATIONS SUMMARY
Monthly Average Limits Violations
Fecal Coliform RES/TSS BOD5
Date Limit = 200.0 #/100 ml Limit = 30.0 mg/1 Limit = 30.0 mg/1
10/91 335.0
11/91 39.25
12/91 38.0
2/92 571.0 34.5
3/92 840.0 --
5/92 59.5 *
6/92 61.0 *
8/92 32.0
9/92 44.0 *
Total 3 2 5
There were no other reported monthly average limits violations
during the period from October 1, 1991 through September 30, 1992.
Daily Maximum Limits Violations
Fecal Coliform RES/TSS BOD5
Date Limit = 400.0 #/100 ml Limit = 45.0 mg/1 Limit = 45.0 mg/1
11/91
12/91
2/92
3/92
4/92
5/92
6/92
9/92
870.0 58.0
46.0
435.0, 750.0
820.0, 860.0
430.0
55.0, 64.0*
61.0
56.0
Total 6 2 4
* Denotes Technical Review Criteria Violations.
Denotes compliance with Permit limit.
There.were no other reported daily maximum limits violations
during the period from October 1, 1991 through September 30, 1992.

CERTIFICATION PAGE
I certify that the information in this report is true to the
best of my knowledge. All violations of self -monitoring data have
been verified by hard copy review of the monthly reports and the
appropriate permit.
Signature of Principal Investigator(s):
wai4e5)-
Anthony B. Foster
Date: January 04, 1993

A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0034657
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from
outfall(s) serial.pumber 001. Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characteristics Discharge Limitations
Flow
BOD, 5 day, 20°C
Total Suspended Residue
NH3 as N
Fecal Coliform (geometric mean)
Total Residual Chlorine
Temperature
Monthly Avg.
0.010 MCA
30.0 mgll
30.0 mg/I
200.0 1100 mi
Weekly Avg,
pally Max
45.0 mg/I
45.0 mg/I
400.0 /100 ml
Monitoring
Measurement
Frequency
Weekly
2/Month
2/Month .
Monthly
2/Month
Weekly
Daily
Requirements
Sample
Tyne
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
'Sample
Location.
I or E
E
E
E
E
E
* Sample locations: E - Effluent, I - Influent
The,pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1- October 31) Permit No. NC0034657
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from
outfall(s) seral.humber 001. Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characteristics
Flow
BOD, 5 day, 20°C
Total Suspended Residue
NH3 as N
Fecal Coliform (geometric mean)
Total Residual Chlorine
Temperature
Discharge Limitations
Monthly Avg,
0.010 MGD
30.0 mg/I
30.0 mg/l
32.0 mgll
200.0 /100 mI
Weekly Avg, Daily Max
45.0 mg/I
45.0 mg/I
400.0 /100 ml
Monitoring
Measurement
Frequency
Weekly
2/Month
2/Month
2/Month
2/Month
Weekly
Daily
Requirements
Sarnnle `Samnle
Tyne Location
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
I or E
E
E
E
E
E
E
* Sample locations: E - Effluent, I - Influent
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab
sample.
Them shall be no discharge of floating solids or visible foam in other than trace amounts.

F; IN
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91.:1-'32
XEC.Y,ION/COL:TY--
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