NC0059218_Regional Office Historical File Pre 2016

Water Resources
ENVIRONMENTAL QUALITY
December 2, 2015
CERTIFIED MAIL # 7013 1710 0002 1922 2682
RETURN RECEIPT REQUESTED
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 North
Lexington, NC 27292
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
Subject: Notice of Violation and Recommendation for Enforcement (#NOV-2015-LV-0770)
NPDES Permit No. NCO059218
Captain Stevens Seafood Restaurant WWTP
Davidson County
Dear Mr. Pappas:
A review of the Captain Stevens WWTP monitoring report for September 2015 showed the following
violations:
Parameter
Date
Permit Limit
Reported Value
Limit Type
Dissolved, Oxygen
9/2/15
5.0 mg/L
3.3 mg/L
Daily Minimum
Dissolved Oxygen
9/9/15
5.0 mg/L
3.5 mg/L
Daily Minimum
Dissolved Oxygen
9/15/15
5.0 mg/L
4.1 mg/L
Daily Minimum
Dissolved Oxygen
9/23/15
5.0 mg/L
4.5 mg/L
Daily Minimum
Dissolved Oxygen
9/28/15
5.0 mg/L
3.4 mg/L
Daily Minimum
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being
issued for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit
No. NC0059218. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand
dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance
with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. If you
wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) days after receipt of this Notice.
A review of your response will be considered along with any information provided on the September
2015 Discharge Monitoring Report. You will then be notified of any civil penalties that may be
assessed regarding the violations. If no response is received in this Office within the 10 day period,
a civil penalty assessment may be prepared.
State of North Carolina I Environmental Quality I Water Resources
450 West Hanes MITI Road, Suite 300, Winston-Salem, NC 27105
Phone: [phone] \ Intemet: www.nedenr.gov

Mr. Steve Pappas
December 2, 201S
Page #2
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Resources may pursue enforcement actions for this and any additional violations.
If the violations are of a continuing nature, not related to operation and/or maintenance problems, and
you anticipate remedial construction activities, then you may wish to consider applying for a Special
Order by Consent.
If you have questions concerning this matter, please do not hesitate to contact Mike Mickey
or me at [phone].
Sincerely,
Sherri V. Knight, PE
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: Jim Cheshire (info [e-mail])
Point Source Branch
SWP — Central Files
WSRO

DMR Review Record
Facility: �S) QVQI Permit No.: \� Pipe No.:
Month[Year:
v
WnthIv Average Violations
Paramete
Permit Limit DMR Value
% Over Limit Action
WeekIY6l iolations
Date
Parameter
Permit Limit Limit Type DMR Value
% Over Limit Action
�1N
% m —
>
��
.�, •
�5 y•5
I 'b
1a$
Q
Monbring Frequency Violations
Date
Parameter
Permit Frequency Values Reported
# of Violations Action
Other Violations/Staff Remarks: C
�re�p�•0\rJ � �� � eU��ti�AS -- Ci��
� �.�►e abi5 -- Q .p . v`,v���o�S — �O�1Rti,
\k) �`f �� %. e.cJ
Supervisor Remarks:
Completed by: a\�1�. Date:
Assistant Regional
Supervisor Sign Off: vY - Date:
Regional Supervisor Sign
Off: Date:

N ES PERMIT NO.: NCO059218 PERMIT VERSION: 4.0
FACILITY NAME: Captain Stevens Seafood WWTP CLASS: WW-1
OWNER NAME: Steve Pappas ORC: Clifford Curtis Cain
GRADE: WW-3. ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Davidson
ORC CERT NUMBER: 11237
eDMR PERIOD: 09-2015 (September 2015) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
gm
>
<
re
O
i
r
rn
O
�
aInstantaneous
2
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Weekly
Weekly
2 X month
2 X week
2 X month
2 X month
2 X month
2 X month
Weekly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD - Cone
NH3-N - Cone
TSS - Cone
FEC COLI
DO
2400
Hra
12400
11in
Y/B/N
I
m d
deg
su
I u
m
m
mg/1
#/I00m1
mg/l
1
1
0.0012
2
0957
1.05
Y
0.0012
24
6.7
28
14.2
20.8
13.2
< 1
3.3
3
0.0017
4
1102
0.30
Y
0-0017
24
< 10
5
0.0017
6
0.0017
7
0.0017
8
0.0017
9
1344
0.55
IY
0.0017
24
< 10
3.5
10
0.0012
11
10943
0.35
Y
1
0.0012
21
is
12
0.0012
IJ
0.0012
14
0.0012
15
1046
1.25
Y
0.0012
23
6.4
38
15.2
15.2
11.5
< 1
4.1
16
1
0.0012
17
0930
0.30
Y
0.0012
16
27
18
0.0011
19
0.0011
20
0.0011
21
1110
2.60
Y
0.0011
18
< 10
22
0.0011
23
1430
0.5
Y
0.0011
22
< 10
4.5
24
0.001
25
0.001
26
0.001
27
0.001
28
1041
0.5
Y
0.001
23
22
3.4
29
0.001
30
0941
0.5
Y
0.001
22
17
Monthly Average Limit:
0.0025
30
30
200
Monthly Average:
0.00125 121.7
6.55
14.7
14.7
18
12.35
l
3.76
Daily Maximum:
0.0017
24
6.7
38
15.2
20.8
13.2
0
4.5
Daily Minimum:
0.001
16
6.4
0 114.2
15.2 111.5
0 13.3
Monthly Avg % Removal (85%):
a 15
NOV 0 3 ZOO
DIPI R SECTION

PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
Water Resources
ENVIRONMENTAL QUALITY
December 1, 2015
CERTIFIED MAIL #7013 1710 0002 1922 2705
RETURN RECEIPT REQUESTED
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 North
Lexington, NC 27292
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO059218
Steve Pappas, Owner
Captain Stevens Seafood WWTP
Case No. LV-2015-0269
Davidson County
Dear Mr. Pappas:
S. JAY ZIMMERMAN
Director
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $ 444.26 ($ 300.00
civil penalty + $ 144.26 enforcement costs) against the Steve Pappas, Owner.
This assessment is based upon the following facts: a review has been conducted of the discharge monitoring
report (DMR) submitted by the Steve Pappas for the month of August 2015. This review has shown the subject
facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES Permit
NC0059218. The violations, which occurred in August 2015, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the Steve Pappas violated the terms, conditions or
requirements of NPDES Permit NCO059218 and G.S. 143-215.1(a)(6) in the manner and extent shown in
Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be
assessed against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-
215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I,
Sherri V. Knight, PE, Water Quality Regional Operations Supervisor for the Winston-Salem Region, hereby
make the following civil penalty assessment against the Steve Pappas:
State of North Carolina I Environmental Quality I Water Resources
450 West Hanes MITI Road, Suite 300, Winston-Salem, NC 27105
Phone: [phone] \ Intemet vmw.ncdenr.eov

$ 300.00
3 of the 4 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
NC0059218, by discharging waste water into the waters of the State in
violation of the Permit Daily Minimum limit for DO.
$ 300.00
TOTAL CIVIL PENALTY
$ 144.26
Enforcement Costs
$ 444.26
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. 143 B-282. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private
property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not include
waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new
violation(s). Please submit payment to the attention of.
NC DEQ / DWR / NPDES
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they
may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the
proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Because a remission request forecloses the
option of an administrative hearing, such a request must be accompanied by a waiver of your right to an
administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit
it to the Division of Water Resources at the address listed below. In determining whether a remission request
will be approved, the following factors shall be considered:

*10►-
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) were wrongfully
applied to the detriment of the violator;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing.
The Director of the Division of the Division of Water Resources will review your evidence and inform you of
his decision in the matter of your remission request. The response will provide details regarding the case
status, directions for payment, and provision for further appeal of the penalty to the Environmental
Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the
Committee cannot consider information that was not part of the original remission request considered by the
Director. Therefore, it is very important that you prepare a complete and thorough statement in support of
your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission, Waiver of
Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) days of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification
for Remission Request." Both forms should be submitted to the following address:
NC DEQ / DWR / NPDES
1617 Mail Service Center
Raleigh, NC 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an
administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You
must file the petition with the Office of Administrative Hearings within thirty (3 0) days of receipt of this notice.
A petition is considered filed when it is received in the Office of Administrative Hearings during normal office
hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of
8:00 a.m. and 5:00 p.m., except for official state holidays. The original and one (1) copy of the petition must
be filed with the Office of Administrative Hearings. The petition may be faxed - provided the original and one
copy of the document is received in the Office of Administrative Hearings within five (5) business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Telephone [phone] Facsimile: [phone]
A copy of the petition must also be served on DEQ as follows:
Sam M. Hayes, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, NC 27699-1601

Please indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of
the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received
stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection
of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Mike Mickey or me of the Winston-Salem Regional Office at 336-
776-9800.
Sincerely,
xx� . joz�
Sherri V. Knight, PE, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, DEQ
attachments
cc: WSRO Files w/attachments
SW Central Files w/attachments
PSB-NPDES — Charles Weaver

North Carolina Department of Environmental Quality
Pat McCrory Donald R. van der Vaart
Governor Secretary
October 30, 2015
CERTIFIED MAIL # 7010 2780 00014236 4694
RETURN RECEIPT REQUESTED
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 North
Lexington, NC 27292
Subject: Notice of Violation and Recommendation for Enforcement (#NOV-2015-LV-0701)
NPDES Permit No. NCO059218
Captain Stevens Seafood Restaurant WWTP
Davidson County
Dear Mr. Pappas:
A review of the Captain Stevens WWTP monitoring report for August 2015 showed the following
violations:
Parameter
Date
Permit Limit
Reported Value
Limit Type
Dissolved Oxygen
8/7/15
5.0 mg/L
4.1 mg/L
Daily Minimum
Dissolved Oxygen
8/14/15
5.0 mg/L
3.8 mg/L
Daily Minimum
Dissolved Oxygen
8/20/15
5.0 mg/L
2.6 mg/L
Daily Minimum
Dissolved Oxygen
8/26/15
5.0 mg/L
2.8 mg/L
Daily Minimum
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being
issued for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES
Permit No. NC0059218. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five
thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in
accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-
215.1. If you wish to provide additional information regarding the noted violation, request technical
assistance, or discuss overall compliance please respond in writing within ten (10) days after receipt
of this Notice. A review of your response will be considered along with any information provided
on the August 2015 Discharge Monitoring Report. You will then be notified of any civil penalties
that may be assessed regarding the violations. If no response is received in this Office within the
10 day period, a civil penalty assessment may be prepared.
450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
Phone: [phone] \ Internet: www.ncwaterguality.org
An Equal Opportunity\Affirmative Action Employer —Made in part by recycled paper

Mr. Steve Pappas
October 30, 2015
Page #2
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Resources may pursue enforcement actions for this and any additional violations.
If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a
Special Order by Consent.
If you have questions concerning this matter, please do not hesitate to contact Mike Mickey
or me at [phone].
Sincerely,
)# .r 4-�ej
�r W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: Jim Cheshire ([e-mail])
Point Source Branch
SWP — Central Files
WSRO

DMR Review Record
r
Facility: (�
Permit No.:���
Parameter ( 1`M,5 `-�1—�,�
Date Parameter
Date Parameter
Pipe No.: MonthNear:
,Me
DMR Value % Over Limit Action
111 &oily Violations
Permit Limit Limit Type
>
Permit Frequency
Other Violations/Staff Remarks:
C�a.� to\S - � � • v�•�W�h� '- �\1D�
Supervisor Remarks:
IOW
DMR Value % Swr Limit
`A A \VICI
11 ]a ID
�. •� '1� to
Values Reported # of Violations
Completed by: Date: D
Assistant Regional
Supervisor Sign Off: Date:
Action
i6
Action
v
Regional Supervisor Sign _
Off. Date: Zf 0

R
K'
l
NPDES PERMIT NO.: NCO059218 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Captain Stevens Seafood WWTP CLASS: WW-1 COUNTY: Davidson
OWNER NAME: Steve Pappas ORC: Clifford Curtis Cain ORC CERT NUMBER: 11237
GRADE: WW-3. ORC HAS CHANGED: No
eDMR PERIOD: 08-2015 (August 2015) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
..
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U
3
F+
d
NO
v
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00010
00400
50060
C0310
C0610
C0530
31616
00300
Weekly
Weekly
2 X month
2 X week
2 X month
2 X month
2 X month
2 X month
Weekly
Instantaneous
Grab
Grab
Grab
Grab.
Grab
Grab
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD - Cone
NH3-N - Cone
TSS - Cone
FEC COLI
DO
2400
1 Hra
12400
Hrs
I Y/B/N
I
an d
deg c
Su
ug/I
m
mg/I
mg/1
#/100ml
m l
1
0.0011
2
0.0011
3
0.0011
4
1222
0.55
Y
0.0011
23
6.4
14
7.83
19.3
10.3
< 1
5
0.001
6
1344
0.5
Y
0.001
7
1
1
1
0.001
124
22
4.1
8
0.001
9
0.001
10
0.001
11
0.001
12
0.001
13
10951
10.30
Y
1
10.001
20
< 10
14
1140
0.5
Y
0.001
22
119
3.8
15
0.0011
16
0.0011
17
0.0011
18
10959
10.75
Y
I
0.0011
23
< 10
13.9
12.5
19.7
< 1
19
0.0011
20
1533
0.55
Y
0.0011
24
6.6
37
2.6
21
0.001
22
0.001
23
0.001
24
0.001
25
0.001
26
0920
0.50
B
0.001
24
1
< 10
1
2.8
27
0942
1.32
Y
0.0008
< 10
28
0.0008
29
0.0008
30
0.0008
31
0.0012
Monthly Average Limit:
0.0025
30
30
200
Monthly Average:
0.00,013
22.857143
6.5
11.5
10.865
15.9
15
1
3.325
Daily Maximum:
0.0012
24
6.6
37
13.9
19.3
19.7
0
4.1
Daily Minimum:
0.0008
20
6.4
0
7.83
12.5
10.3
0
2.6
Monthly Avg % Removal (85 % ):
� UE C,
OCT 02 2o15
ENTtC.��L Elks
JWR SECTION

AFKA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
September 17, 2015
CERTIFIED MAIL #7011 1570 0001 8646 0688
RETURN RECEIPT REQUESTED
Captain Stevens Seafood Restaurant
Attn: Steve Pappas
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: Notice of Violation and Recommendation for Enforcement
NOV-2015-LV-0599
Permit No. NCO059218
Captain Stevens Seafood WWTP
Davidson County
Dear Mr. Pappas:
Donald R. van der Vaart
Secretary
A review of Captain Stevens Seafood WWTP's monitoring report for June 2015 showed the following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
DO, Oxygen, Dissolved
6/2/2015
5.000 mg/I
3.800 mg/I
Daily Minimum Not Reached
DO, Oxygen, Dissolved
6/7/2015
5.000 mg/I
4.300 mg/I
Daily Minimum Not Reached
DO, Oxygen, Dissolved
6/16/2015
5.000 mg/I
3.400 mg/I
Daily Minimum Not Reached
DO, Oxygen, Dissolved
6/22/2015
5.000 mg/I
2.000 mg/I
Daily Minimum Not Reached
A Notice of Violation/Notice of Recommendation for Enforcement (NOWNRE) is being issued for the noted
violation of North Carolina General Statute (G.S.) 143-215.1 and I`4PDES Permit No. NC0029218. Pursuant to
G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed
against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any
permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information regarding the noted
violation, request technical assistance, or discuss overall compliance please respond in writing within ten (10)
business days after receipt of this Notice. A review of your response will be considered along with any
information provided on the. June 2015 Discharge Monitoring Report. You will then be notified of any civil
penalties that may be assessed regarding the violations. If no response is received in this Office within the
10-day period, a civil penalty assessment may be prepared.
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water
Resources may pursue enforcement actions for this and- any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent.
continued...
450 W. Hanes Mill Rd, Suite 300; Winston-Salem, NC 27105
Phone: [phone] \ Internet: www.ncdenr.gov
An Equal Opportunity \ Affirmative Action Employer — Made in part by recycled paper

If you have questions concerning this matter, please do not hesitate to contact me at [phone].
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, DENR
cc: Compliance & Expedited Permitting Unit
DWR — Central Files
WSRO Files

�r�rn� racaecvv r`UwIu /VUV p?p/ -LY—vS
Facility: l`l j,�oj� Permit No.: Jkf�CX�54?L
Pipe No.. Month/Year:
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit Action
Weekly/Daily Violations
Date Parameter Permit Limit Limit Type DMR Value 1/6-Aver Limit Action
/hc L
�f o
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations Action
Other Violations/Staff Remarks:
� . PCs,/ Ge�A �
1 �r stays `�r/�s Gt��
o?p2U/SA Y %v- c Yl �F?�' qirAW
Supervisor Remarks:
Completed by: =� �2fe l/
Assistant Regional
Supervisor Sign Off:
J
Date:
Date:
Regional Supervisor Sign ``II
Off: Date:- .T�
P�

• ~A..I ♦ � r.n O �Y r0. e e
w. � it .� t .e► . • , - e �

NPDES PERMIT NO.: NCO059218 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Captain Stevens Seafood WWTP CLASS: WW-1 COUNTY: Davidson
RECEIVED
OWNER NAME: Steve Pappas ORC: Clifford Curtis Cain ORC CERT NUMBE : 112311C.Dept. C` r ^'�-
GRADE: WW-3. ORC HAS CHANGED: No AUG 12 2015
eDMR PERIOD: 06-2015 (June 2015) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC ARGIY�ln'"
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C0310
C0610
C0530
31616
00300
Weekly
Weekly
2 X month
2 X week
2 X month
2 X month
2 X month
2 X month
Weekly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
ROD Cone
NH3-N-Cone
TSS - Cone
FEC COLI
DO
2400
Mrs
2400
Hrs
Y/B/N
mgd
deg
su
ug/I
mg/I
mg/I
mg/I
4/100ml
mg/I
1
0.0011
2
1058
1.0
Y
0.0011
19
7.4
14
22
31.4
13.8
< 1
3.8
3
0.001
4
0710
0.25
B
0.001
10
5
0.0012
6
0.0012
7
0.0012
4.3
8
0.0012
9
1552
0.55
Y
0.0012
24
23
10
10.0011
11
0.0011
12
10640
10.25
B
0.0011
< 10
13
0.002
14
0.002
15
0.002
16
1007
0.90
IY
1
0.002
21
7.4
< 10
20.5
26.6
13
< I
13.4
17
0.0006
18
0.0006
19
0835
0.25
B
0.0006
< 10
20
0.0042
21
0.0042
22
1545
0.7
Y
0.0042
23
< 10
2
23
0.0016
24
0.0016
25
0.0016
26
1255
0.25
B
0.0016
< 10
27
0.0005
28
0.0005
29
0.0005
30
1
0.0005
Monthly Average Limit:
0.0025
30
30
200
Monthly Average:
0.00,477
21.75
7.4
5.875
21.25
29
13.4
1
3.375
Daily Maximum:
0.0042
24
7.4
23
22
31.4
13.8
0
4.3
Daily Minimum:
0.0005
19
7.4
0
20.5
26.6
13
0
2
Monthly Avg ° o Removal (85 % ):
I 'IV D
AUG 04 2015
CEN7-RAL FILES
DWR SECTION

NPDES PERMIT NO.: NCO059218 PERMIT VERSION: 4.0
FACILITY NAME: Captain Stevens Seafood WWTP CLASS: WW-1
OWNER NAME: Steve Pappas ORC: Clifford Curtis Cain
GRADE: WW-3. ORC HAS CHANGED: No
eDMR PERIOD: 06-2015 (June 2015) VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
PERMIT STATUS: Active
COUNTY: Davidson
ORC CERT NUMBER: 11237
STATUS: Processed
NO DISCHARGE*: NO (Continue)
a
e
E
a
E
B
7
<
O
O
1=
O
�`,
v
O
a
s`
Zo
C0600
C0665
00556
Quarter)
Quarter)
2 X month
Grab
Grab
Grab
TOTAL N - Cone
TOTAL P - Conc
014GRSE
2400
Hm
2400
Hm
URN
m
mg/1
m
1
2
1058
1.0
Y
8.1
3
4
0710
0.25
B
5
6
7
8
9
1552
0.55
Y
10
11
0640
0.25
B
13
14
r1612
15
1007
0.90
Y
7.05
17
18
19
0835
0.25
B
20
21
22
1545
0.7
Y
23
24
25
26
1255
0.25
B
17
28
29
30
4—F
Monthly Average Limit:
30
Monthly Average:
7.575
Daily Maximum:
8.1
Daily Minimum:
7.05
Monthly Avg % Removal (85%):

NPDES PERMIT NO.: NCO059218
FACILITY NAME: Captain Stevens Seafood WWTP
OWNER NAME: Steve Pappas
GRADE: WW-3.
eDMR PERIOD: 06-2015 (June 2015)
PERMIT VERSION: 4.0
CLASS: WW-1
ORC: Clifford Curtis Cain
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Davidson
ORC CERT NUMBER: 11237
STATUS: Processed
SAMPLING LOCATION:. UPSTREAM DISCHARGE NO.: 001
C
A
a
i
U
r
E
U
1!
P
a
t
C
O
°
O
E
P
L
rya
O
u
w
O
V
O
aw
ec
g
C
4
00010
00300
WeeklyWeekly
Grab
Grab
TEMP-C
DO
2400
Hn
2400
Hn
Y/B/N
deg c
mg/1
1
2
1058
1.0
Y
19
8
3
4
5
6
7
8
9
1552
0.55
Y
23
7.8
10
11
12
13
14
15
16
1007
0.90
Y
22
7.7
17
18
19
20
21
22
1545
0.75
Y
26
6.9
23
24
25
26
27
28
29
30
Monthly Average Limit:
Monthly Average:
22 5
7.6
Daily Maximum:
26
8
Daily Minimum:
19
6.9
Monthly Avg % Removal (85 % ):

NPDES PERMIT NO.: NCO059218
FACILITY NAME: Captain Stevens Seafood W WTP
OWNER NAME: Steve Pappas
GRADE: WW-3.
eDMR PERIOD: 06-2015 (June 2015)
PERMIT VERSION: 4.0
CLASS: WW-1
ORC: Clifford Curtis Cain
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Davidson
ORC CERT NUMBER: 11237
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
a
eO
6
e
F'
B
<
O
y
F
O
55
O
eg
g'
Z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400
Hm
2400
Hrx
Y/B/N
deg c
MgA
1
2
1058
1.0
Y
19
7.7
3
4
5
6
7
8
9
1552
0.55
Y
23
7.6
10
11
12
13
14
15
16
1007
10.90
Y
1
22
7.4
17
18
19
20
21
22
1545
0.75
Y
25
5.5
23
24
25
26
27
28
29
30
Monthly Average Limit:
Monthly Average:
22.25
7.05
Daily Maximum:
25
7.7
Daily Minimum:
19
5.5
Monthly Avg % Removal (85%):

NPDES PERMIT NO.: NCO059218 PERMIT VERSION: 4.0
FACILITY NAME: Captain Stevens Seafood WWTP CLASS: WW-1
OWNER NAME: Steve Pappas ORC: Clifford Curtis Cain
GRADE: WW-3.
eDMR PERIOD: 06-2015 (June 2015)
COMPLIANCE: Non -Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Davidson
ORC CERT NUMBER: 11237
STATUS: Processed
SUBMISSION DATE: 07/24/2015
1.., 07/24/2015
ORC/Certifier gnature: Clifford Cain E-Mail: [e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
COMMENTS: Minimum daily dissolved oxygen not reacl�1 A
07/24/2015
Permittee/Submitter Signature:*** Jame M �Cl/eskSire E-Mail: [e-mail] Phone #:[phone] Date
Permittee Address: 4577 NC Hwy 150 N Lexi gto C 27292 Permit Expiration Date: 05/31 /2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Research & Analytical Laboraties, Inc
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Clifford Cain
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

North Carolina Department of Environmental Quality
Pat McCrory Donald R. van der Vaart
Governor Secretary
October 6, 2015
CERTIFIED MAIL # 7010 2780 00014236 4847
RETURN RECEIPT REQUESTED
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 North
Lexington, NC 27292
Subject: Notice of Violation and Recommendation for Enforcement (#NOV-2015-LV-0635)
NPDES Permit No. NCO059218
Captain Stevens Seafood Restaurant WWTP
Davidson County
Dear Mr. Pappas:
A review of the Captain Stevens WWTP monitoring report for July 2015 showed the following
violations:
Parameter
Date
Permit Limit
Reported Value
Limit Type
Dissolved Oxygen
7/2/15
5.0 mg/L
2.2 mg/L
Daily Minimum
Dissolved Oxygen
7/11/15
5.0 mg/L
3.2 mg/L
Daily Minimum
Dissolved Oxygen
7/17/15
5.0 mg/L
3.6 mg/L
Daily Minimum
Dissolved Oxygen
7/24/15
5.0 mg/L
3.1 mg/L
Daily Minimum
Dissolved Oxygen
7/31/15
5.0 mg/L
3.5 mg/L
Daily Minimum
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being
issued for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES
Permit No. NC0059218. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five
thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in
accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-
215.1. If you wish to provide additional information regarding the noted violation, request technical
assistance, or discuss overall compliance please respond in writing within ten (10) days after receipt
of this Notice. A review of your response will be considered along with any information provided
on the July 2015 Discharge Monitoring Report. You will then be notified of any civil penalties that
may be assessed regarding the violations. If no response is received in this Office within the 10
day period, a civil penalty assessment may be prepared.
450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
Phone: [phone] \ Internet: www.ncwaterguality.org
An Equal Opportunity \ Affirmative Action Employer — Made in part by recycled paper

r
Mr. Steve Pappas
October 6, 2015
Page #2
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Resources may pursue enforcement actions for this and any additional violations.
If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a
Special Order by Consent.
If you have questions concerning this matter, please do not hesitate to contact Mike Mickey
or me at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: Jim Cheshire ([e-mail])
Point Source Branch
SWP — Central Files
WSRO

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Facili Permit No.: o©� Month/Year:
�p7 Pipe illo.: j
Monthly Average Violations
N�
Parameter mit Limit DMR Value % Over Limit Action
Weekly/Daily Violations
Date Parameter Permit Limit Limit Type DMR Value % Over Limit Action
_ Do m`�I�L r `l
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Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations Action
Other Violations/Staff Remarks: j, 5,1 17— InvI7111s"
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Regional Supervisor Sign��
Off: Date:�� fi'

4
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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
September 4, 2015
Mr. James M. Cheshire
Research & Analytical Laboratories, Inc.
P.O. Box 473
Kernersville, NC 27284-0473
SUBJECT: Compliance Evaluation Inspection
Captain Steven's Seafood Restaurant WWTP
NPDES Permit No. NCO059218
Davidson County
Dear Mr. Cheshire:
Donald R. van der Vaart
Secretary
On August 27 2015, Jenifer Carter of the Winston-Salem Regional Office conducted a Compliance
Evaluation Inspection at Captain Steven's Seafood Restaurant's Wastewater Treatment Facilities. Clifford
Cain, ORC, was present during the inspection. The inspection consisted of two parts: an on -site inspection
of the treatment facility and a review of facility files and self -monitoring data.
The following is a summary of findings during the inspection:
A) Records were available for review, with no discrepancies noted.
B) The Grease traps and septic tanks are pumped out monthly.
C) Mr. Cain noted recent problems with low DO at the effluent. He warned that post aeration
may need to be added in order to maintain compliance with the permit. Space is limited, but
Mr. Cain hopes the addition of an aerator to the chlorine contact chamber may be an option. The
amount of chlorine added to the system may need to be adjusted in such case.
D) Overall, the treatment system appears to be well maintained and operated.
Please refer to the attached report for more detailed information about the inspection. Should you have any
questions please contact me at [phone].
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
DWR, NC DENR
attachment
CC" Steve Pappas, (Captain Steven's Seafood Restaurant; 4577 NC Highway 150; Lexington, NC 27292)
DWR-Central Files
WSRO Files
450 W Hanes Mill Rd., Suite 300, Winston-Salem, NC 27105
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

United States Environmental Protection Agency
Form Approved.
EPA Washington, D C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN I 2 15 I 3 I NC0059218 I11 12 15/08/27 17 18 [ � j 19 Li 20 LJ
211111 I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II 1 l l l l t66
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA -------------Reserved--------
67
I 72 I ti ] 73I I 174 75�
70 I, I 71 [-J LJ I I I
LJ
80
Section B: FacilityData
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:OOAM 15/08/27
14/07/01
Captain Stevens Seafood WWTP
Exit Time/Date
permit Expiration Date
4577 NC Hwy 150 N
11:OOAM 15/08/27
19/05/31
Lexington NC 27292
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
H/
Clifford Curtis Cain/ORC/336-996-2841/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Quentin Lee Campbell,4577 NC Hwy 150 N Lexington NC 27292//336-357-5398/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit E Flow Measurement 0 Operations & maintenance, Records/Reports
Self -Monitoring Program N Sludge Handling Disposal E Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Jenife rter WSRO WQ//336-776-9691/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
V
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type
31 NC0059218 �11 12 15/08/27 17 18 1,1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Mr. Cain noted recent problems obtaining compliant DO readings at the effluent (too low). He warned
that if it may becomes a persistant problem, there may need to be some type of post aeration, possible
adding an aerator to the chlorine contact tank. Adjustments to chlorine feed may need to be made in
such a case. Mr. Cain said that there did not appear to be an effect on instream DO, noting that
measurements taken upstream and downstream are essentially the same.
Page#

Permit: NCO059218 Owner - Facility: Captain Stevens Seafood WWTP
Inspection Date: 08/27/2015 Inspection Type: Compliance Evaluation
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
M
❑
application?
Is the facility as described in the permit?
0
❑
❑
❑
# Are there any special conditions for the permit?
M
❑
❑
❑
Is access to the plant site restricted to the general public?
❑
0
❑
❑
Is the inspector granted access to all areas for inspection?
0
❑
❑
❑
Comment: Access to the above -ground filter not restricted
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
0
❑
❑
❑
Is all required information readily available, complete and current?
M
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
0
❑
❑
❑
Are analytical results consistent with data reported on DM Rs?
0
❑
❑
❑
Is the chain -of -custody complete?
M
❑
❑
❑
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
0
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
M
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
❑
❑
M
❑
on each shift?
Is the ORC visitation log available and current?
M
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
M
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
M
❑
❑
❑
Is a copy of the current NPDES permit available on site?
M
❑
❑
❑
Facility has copy of previous year's Annual Report on file for review?
❑
❑
M
❑
Comment:
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ❑ ❑ 0 ❑
Is sample collected below all treatment units? ❑ ❑ ❑
Page# 3

I
Permit: NCO059218 Owner - Facility: Captain Stevens Seafood VWWrP
Inspection Date: 08/27/2015 Inspection Type: Compliance Evaluation
Effluent Sampling
Yes No NA NE
Is proper volume collected?
0
❑
❑
❑
Is the tubing clean?
❑
❑
0
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
❑
❑
M
❑
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
0
❑
❑
❑
representative)?
Comment:
Upstream / Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and ❑ ❑ ❑
sampling location)?
Comment:
Flow Measurement - Influent
Yes No NA NE
# Is flow meter used for reporting?
❑
❑
0
❑
Is flow meter calibrated annually?
❑
❑
N
❑
Is the flow meter operational?
❑
❑
0
❑
(if units are separated) Does the chart recorder match the flow meter?
❑
❑
N
❑
Comment: Water use records used for flow measurement
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Grease Removal Yes No NA NE
# Is automatic grease removal present? M ❑ ❑ ❑
Is grease removal operating properly? M ❑ ❑ ❑
Comment:
Septic Tank Yes No NA NE
(If pumps are used) Is an audible and visual alarm operational? ❑ ❑ ❑
Is septic tank pumped on a schedule? M ❑ ❑ ❑
Page# 4

A
Permit: NC0059218 Owner - Facility: Captain Stevens Seafood WWTP
Inspection Date: 08/27/2015 Inspection Type: Compliance Evaluation
Septic Tank Yes No NA NE
Are pumps or syphons operating properly? 0 ❑ ❑ ❑
Are high and low water alarms operating properly? M ❑ ❑ ❑
Comment:
Trickling Filter
Yes No NA NE
Is the filter free of ponding?
0
❑
❑
❑
Is the filter free of leaks at the center column of filter's distribution arms?
❑
❑
0
❑
Is the distribution of flow even from the distribution arms?
❑
❑
M
❑
Is the filter free of uneven or discolored growth?
❑
❑
0
❑
Is the filter free of sloughing of excessive growth?
❑
❑
0
❑
Are the filter's distribution arms orifices free of clogging?
❑
❑
M
❑
Is the filter free of excessive filter flies, worms or snails?
0
❑
❑
❑
Comment: This section used to evaluate the newer above -ground secondary
filter with gravel substrate.
A biofilm had developed but adjustments to the operation of the system aleviated the
problem.
Sand Filters (Low rate)
Yes No NA NE
(If pumps are used) Is an audible and visible alarm Present and operational?
0
❑
❑
❑
Is the distribution box level and watertight?
0
❑
❑
❑
Is sand filter free of ponding?
M
❑
❑
❑
Is the sand filter effluent re -circulated at a valid ratio?
M
❑
❑
❑
# Is the sand filter surface free of algae or excessive vegetation?
M
❑
❑
❑
# Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1)
M
❑
❑
❑
Comment:
Disinfection -Tablet
Yes No NA NE
Are tablet chlorinators operational?
M
❑
❑
❑
Are the tablets the proper size and type?
0
❑
❑
❑
Number of tubes in use?
Is the level of chlorine residual acceptable?
0
❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
M
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
0
❑
❑
❑
Comment:
Page# 5

Permit: NC0059218 Owner - Facility:
Inspection Date: 08/27/2015 Inspection Type:
Captain Stevens Seafood WWfP
Compliance Evaluation
De -chlorination
Yes No NA NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
❑ ❑
0
❑
Is storage appropriate for cylinders?
❑ ❑
M
❑
# Is de -chlorination substance stored away from chlorine containers?
M ❑
❑
❑
Comment:
Are the tablets the proper size and type? 0 ❑ ❑ ❑
Are tablet de -chlorinators operational? M ❑ ❑ ❑
Number of tubes in use?
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑
Comment:
Page# 6

4
A
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
June 17, 2015
Captain Stevens Seafood Restaurant
Mr. Steve Pappas
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: NOTICE OF VIOLATION
NOV-2015-LV-0393
Permit No. NCO059218
Captain Stevens Seafood WWTP
Davidson County
Dear Mr. Pappas:
Donald R. van der Vaart
Secretary
A review of Captain Stevens Seafood WWTP's monitoring report for March 2015 showed the following
violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
BOD, 5-Day (20 Deg. C) -
Concentration
3/31/2015
30.000 mg/I
42.100 mg/I
Monthly Average Exceeded
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem. Please be aware that violations of your NPDES permit could result in enforcement action by the
Division of Water Resources for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Jenifer Carter at [phone].
cc: DWR — Central Files
WSRO Files
Sincerely,
i" W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NC DENR
450 W. Hanes Mill Rd, Suite 300; Winston-Salem, NC 27105
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

Delegation of Signature Authoritv Letters
©RESEARCii 8l ANAIyTICAl
LAbORATORIESr INC.
Ana"couprocew cons itaflons
DMR Checklist
Sent Via
Cerri ied Mail
Tracking #
7008 0500 0000 7234 1823
Page:
I of I
Prepared by
JY
Date:
1 11/12/2014
Checked bv
JY
Attention: Winston-Salem Regional Office, Water Quality Permitting Section
............................................................_
.................................................
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..........
; :::: Stem......:.:.::.........
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................::..::..
Captain Stevens
NCO059218
001
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Pilot Mtn State Park
NCO031160
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*Originals mailed to Raleigh Water Quality Permitting Section
RECEIVED . --
N.C. Dept. of ENR
NOV 13 2014
Winston-Salem
Regional Office

September 23, 2014
Wastewater Branch
Water Quality Permitting Section
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Delegation of Signature Authority
Captain Stevens Seafood WWTP
NPDES Number NCO059218
To Whom It May Concern:
By notice of this letter, I hereby delegate signatory authority to each of the following individuals
for all permit applications, discharge monitoring reports, and other information relating to the
operations at Captain Stevens Seafood WWTP required by all applicable federal, state, and local
environmental agencies specifically with the requirements for signatory authority as specified in
15A NCAC 213.0506.
James M. Cheshire
President/CEO
Research & Analytical Laboratories, Inc.
If you have any questions regarding this letter, please feel free to contact James Cheshire at 336-
996-2841.
Sincerely, - -- -
Steve Pappas
Captain Stevens Seafood Restaurant
cc: Winston-Salem Regional Office, Water Quality Permitting Section

RMA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
August 14, 2015
Captain Stevens Seafood Restaurant
Steve Pappas
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: NOTICE OF VIOLATION
NOV-2015-LV-0515
Permit No. NCO059218
Captain Stevens Seafood WWTP
Davidson County
Dear Mr. Pappas:
Donald R. van der Vaart
Secretary
A review of Captain Stevens Seafood WWTP's monitoring report for May 2015 showed the following
violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
DO, Oxygen, Dissolved
5/4/2015
5.000 mg/I
3.100 mg/I
Daily Minimum Not Reached
DO, Oxygen, Dissolved
5/12/2015
5.000 mg/I
4.300 mg/I
Daily Minimum Not Reached
DO, Oxygen, Dissolved
5/19/2015
5.000 mg/I
4.000 mg/I
Daily Minimum Not Reached
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem. Please be aware that violations of your NPDES permit could result in enforcement action by the
Division of Water Resources for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Jenifer Carter at [phone].
cc: DWR — Central Files
WSRO Files
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NC DENR
450 W. Hanes Mill Rd, Suite 300; Winston-Salem, NC 27105
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

ArA.
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
September 12, 2014
Mr. James M. Cheshire
Research & Analytical Laboratories, Inc.
P.O. Box 473
Kernersville, NC 27284-0473
SUBJECT: Compliance Evaluation Inspection
Captain Steven's Seafood Restaurant WWTP
NPDES Permit No. NCO059218
Davidson County
Dear Mr. Cheshire:
John E. Skvarla, III
Secretary
On August 19, 2014, Jenifer Carter of the Winston-Salem Regional Office conducted a Compliance Evaluation
Inspection at Captain Steven's Seafood Restaurant's Wastewater Treatment Facilities. Clifford Cain, ORC as of July
2014, was present during the inspection. The inspection consisted of two parts: an on -site inspection of the treatment
facility and a review of facility files and self -monitoring data.
A review of the submitted self -monitoring data revealed BOD and TSS limits violations that have been addressed
separately through the Division's monthly enforcement program. Several steps have been taken by Research &
Analytical staff, in consultation with engineer/consultant, Darian Creed to bring the system back into compliance,
including more frequent pumping of the grease traps and septic tank, replacing gravel in the secondary filter with larger
grade stone, and adjusting dosing. As of June 2014, the system appears to have returned to compliance.
With respect to the administrative portion of the facility's self -monitoring program, no deficiencies were noted. The
system itself appeared to be well -maintained and operated. Mr. Cain appeared to have a good grasp of the treatment
system, have studied the engineered drawings and consulted with Mr. Creed, as well as the previous ORC.
Should you have any questions please contact Jenifer Carter in our Winston-Salem Regional Office at [phone],
JeniLer.Carter(amdenr.gov. Please be aware that the WSRO will be relocating soon. Emailing WSRO staff may be the
best way to contact them during the transition. Emergencies can continue to be reported to 1-800-858-0368. Updated
contact information for the new location will be made public as soon as it is available.
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
DWR, NC DENR
attachment
cc: Steve Pappas, (Captain Steven's Seafood Restaurant; 4577 NC Highway 150; Lexington, NC 27292)
DWR-Central Files
WSRO Files
585 Waughtown St., Winston-Salem, NC 27107
Phone: [phone] Internet: www,ncdenr.gov
An Equal opportunity 1 Affirmative Action Employer — Made in part by recycled paper

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN I 2 15 1 3 I NCO059218 � 11 12 14/08/19 17
18 1 1 19 I G I 201 �
211111 I I I I I I II I I I 1 I I I I I I I I I I I I I
I I 1 l l I II I I I I I
Inspection
Work Days Facility Self -Monitoring Evaluation Rating 61 QA
------------ —----- Reserved---------------
67
70 LJ �, � 71 J ti j 72 L N J
LJ
73 � 74 751 I I I( I I I80
Section B: FacilityData
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:OOAM 14/08/19
14/07/01
Captain Stevens Seafood WWTP .
4577 NC Hwy 150 N
Exit Time/Date
Permit Expiration Date
Lexington NC 27292
10:45AM 14/08/19
19/05/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
///
Clifford Curtis Cain//336-996-2841 /
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Quentin Lee Campbell,4577 NC Hwy 150 N Lexington NC 27292//336-357-5398/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Flow Measurement Operations & Maintenance N Records/Reports
Self -Monitoring Program 0 Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers
Date
Jeni Carter WSROWQ//336-771-5000/
Signature of Managements Q A Reviewer Agency/Office/Phone and Fax Numbers
Date
2-119
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type 1
31 NCO059218 �11 12 14/08/19 17 18 Li
Section D: Summary of Finding/Comments (Attach additional =s Iheets of narrative and checklists as necessary)
Clifford Cain took over as ORC in July 2014. He believes he can reduce ammonion level in the effluent,
for which there is no permit limit, by setting up a dosing system. He seemed to have done an excellent
job with familiarizing himself with this unique system, having studied the engineered drawings and
stayed in touch with the engineer who designed the last modifications.
Page#

Permit: NCO059218 Owner - Facility: Captain Stevens Seafood VWVrP
Inspection Date: 08/19/2014 Inspection Type: Compliance Evaluation
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
M
❑
application?
Is the facility as described in the permit?
0
❑
❑
❑
# Are there any special conditions for the permit?
❑
M
❑
❑
Is access to the plant site restricted to the general public?
❑
0
❑
❑
Is the inspector granted access to all areas for inspection?
0
❑
❑
❑
Comment: Original sand filter is subsurface. New filter is above --ground, with no restrictions to access
by the public.
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
0
❑
❑
❑
Is all required information readily available, complete and current?
M
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
0
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
0
❑
❑
❑
Is the chain -of -custody complete?
❑
❑
❑
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
M
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
❑
❑
M
❑
on each shift?
Is the ORC visitation log available and current?
0
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
0
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
0
❑
❑
❑
Is a copy of the current NPDES permit available on site?
M
❑
❑
❑
Facility has copy of previous year's Annual Report on file for review?
❑
❑
M
❑
Comment:
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ❑ ❑ M ❑
Page# 3

Permit: NCO059218 Owner - Facility: Captain Stevens Seafood VWVrP
Inspection Date: 08/19/2014 Inspection Type: Compliance Evaluation
Effluent Sampling
Yes No NA NE
Is sample collected below all treatment units?
0❑
❑
❑
Is proper volume collected?
❑
❑
❑
Is the tubing clean?
❑
❑
■
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
❑
❑
❑
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
❑
❑
❑
representative)?
Comment:
Upstream / Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and ❑ ❑ ❑
sampling location)?
Comment:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Grease Removal Yes No NA NE
# Is automatic grease removal present? 0❑ ❑ ❑
Is grease removal operating properly? ❑ ❑ ❑
Comment: Now Dumping out the grease traps once per month
Septic Tank
Yes No NA NE
(If pumps are used) Is an audible and visual alarm operational?
0❑
110
Is septic tank pumped on a schedule?
0❑
❑
❑
Are pumps or syphons operating properly?
❑
❑
❑
Are high and low water alarms operating properly?
❑
❑
❑
Comment:
Sand Filters (Low rate) Yes No NA NE
(If pumps are used) Is an audible and visible alarm Present and operational? ❑ ❑ ❑
Is the distribution box level and watertight? ❑ ❑ ❑
Page# 4

Permit: NCO059218 Owner - Facility: Captain Stevens Seafood WWTP
Inspection Date: 08/19/2014 Inspection Type: Compliance Evaluation
Sand Filters (Low rate) Yes No NA NE
Is sand filter free of ponding?
0
❑
❑
❑
Is the sand filter effluent re -circulated at a valid ratio?
M
❑
❑
❑
# Is the sand filter surface free of algae or excessive vegetation?
0
❑
❑
❑
# Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1)
0
❑
❑
❑
Comment: two filters, one subsurface sand filter and one above ground secondary gravel media filter.
Orginal smaller gravel replaced with larger stone in 2013.
Disinfection -Tablet
Yes No NA NE
Are tablet chlorinators operational?
0
❑
❑
❑
Are the tablets the proper size and type?
0
❑
❑
❑
Number of tubes in use?
Is the level of chlorine residual acceptable?
0
❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
❑
❑
❑
Comment:
De -chlorination Yes No NA NE
Type of system ? Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)? ❑ ❑ ❑
Is storage appropriate for cylinders? ❑ ❑ 0 ❑
# Is de -chlorination substance stored away from chlorine containers? ❑ ❑ ❑
Comment:
Are the tablets the proper size and type? M ❑ ❑ ❑
Are tablet de -chlorinators operational? M ❑ ❑ ❑
Number of tubes in use?
Comment:
Page# 5

A JIA�
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
August 22, 2014
Captain Stevens Seafood Restaurant
Attn: Mr. Steve Pappas
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: NOTICE OF VIOLATION
NOV-2014-LM-0025
Permit No. NCO059218
Captain Stevens Seafood WWTP
Davidson County
Dear Mr. Pappas:
John E. Skvarla, III
Secretary
A review of Captain Stevens Seafood WWTP's monitoring report for May 2014 showed the following
violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
BOD, 5-Day (20 Deg. C) -
Concentration
5/30/2014
45.000 mg/1
49.400 mg/1
Daily Maximum Exceeded
Parameter
Week Ending
Measuring Frequency
Violation
Chlorine, Total Residual
5/3/2014
2 X week
Monitored only 1X
Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem.
Please be aware that violations of your NPDES permit could result in enforcement action by the Division of
Water Resources for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Jenifer Carter at [phone].
cc: DWR — Central Files
WSRO Files
Sincerely,
*W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NC DENR
585 Waughtown St., Winston-Salem, NC 27107
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

("qpM[,q sllmms
Case #
Month of violations
Limits violated
$ amount due
due date
LV-2013-0210
January 2013
BOD & TSS mnthly; 2 BOD daily
$786.72
Jan 02, 2014
February 2013
BOD & TSS mnthly; 1 BOD daily
combined w/ above
Jan 02, 2014
LV-2013-0211
April 2013
BOD mnthly; 2 BOD daily
$386.72
Jan 02, 2014
LV-2013-0212
May 2013
BOD mnthly; 3 BOD daily
$300.00 ($0 enf)
Jan 02, 2014
LV-2014-0067
December 2013
BOD mnthly; 1 BOD daily
$488.47
Jul 02, 2014
LV-2014-0068
January 2014
BOD mnthly
$388.47
Jul 02, 2014
Total Due $2,350.38
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Pat McCrory Thomas A. Reeder John E. Skvada III
Governor Director Secretary
March 26, 2014
Mr. James M. Cheshire
Research & Analytical Laboratories, Inc.
P.O. Box 473
Kernersville, N.C. 27284-0473
Subject: Draft NPDES Permit NC0059218
Captain Stevens Seafood WWTP
Class WW-1
Davidson County
Dear Mr. Cheshire:
The Division has reviewed your request to renew the subject permit on behalf of the owner. Please review
this draft carefully to ensure your thorough understanding of the information, conditions, and requirements
it contains.
The draft permit includes the following significant changes from the existing permit:
➢ A special condition has been added to potentially reopen this permit. All facilities upstream of High
Rock Lake may have their permits reopened to include nutrient controls.
➢ Section A. (3) has been added to require electronic submission of effluent data. Proposed Federal
regulations require electronic submittal of all discharge monitoring reports (DMRs). The proposed
regulations specify that if a state does not establish a system to receive such submittals permittees
must submit DMRs electronically to the Environmental Protection Agency (EPA).
➢ Parameter codes have been added to section A. (1) to simplify data entry for your personnel.
➢ The list of facility components has been updated.
With this notification, the Division will solicit public comment on this draft permit by publishing a notice in
newspapers having circulation in the general Davidson County area, per EPA requirements. Please
provide your comments, if any, to me no later than 30 days after receiving this draft permit.
Following the 30-day public comment period, the Division will review all pertinent comments and take
appropriate action prior to issuing a final permit. If you have questions concerning the draft, please contact
me at the telephone number or e-mail address listed at the bottom of this page.
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
cc: NPDES Unit
Mr. Steve Pappas / Captain Stevens Seafood Restaurant [4577 NC Hwy 150, Lexington, NC 27292]
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / Internet: www.ncwaterquality.org
[e-mail]
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper

Permit NCO059218
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Steve Pappas
is hereby authorized to discharge wastewater from a facility located at the
Captain Stevens Seafood WWTP
4577 North Highway 150
Lexington
Davidson County
to receiving waters designated as an unnamed tributary to Reedy Creek in subbasin 03-
07-04 of the Yadkin -Pee Dee River Basin in accordance with effluent limitations,
monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective
This permit and authorization to discharge shall expire at midnight on May 31, 2019.
Signed this day
Thomas A. Reeder, Director
Division of Water Resources
By Authority of the Environmental Management Commission
1 of 5

Permit NCO059218
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked.
As of this permit issuance, any previously issued permit bearing this number is no longer effective.
Therefore, the exclusive authority to operate and discharge from this facility arises under the permit
conditions, requirements, terms, and provisions included herein.
Steve Pappas is hereby authorized to:
1. Continue to operate an existing 0.0025 MGD wastewater treatment system that
includes the following components:
♦ Two grease traps in series
♦ Septic tank (12,000 gallons)
♦ Pump tank
♦ Primary holding tank (1500 gallons)
♦ Secondary holding tank (1500 gallons)
♦ Recirculation tank (1500 gallons)
♦ Primary filter
♦ Effluent dosing tank
♦ Secondary filter
♦ Chlorine disinfection with contact tank
♦ Dechlorination with contact tank
♦ Step aeration
This facility is located at Captain Stevens Seafood WWTP (4577 NC Highway 150
North) near Lexington in Davidson County.
3. Discharge from said treatment works at the location specified on the attached map into
an unnamed tributary to Reedy Creek, currently classified WS-IV waters in the
Yadkin -Pee Dee River Basin.
2of5

Permit NCO059218
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration, the
Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and
monitored' by the Permittee as specified below:
4 �
s �
Flow
0.0025 MGD
Weekly
Instantaneous
Influent or Effluent
50050
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
2/month
Grab
Effluent
00310
Total Suspended Solids
30.0 mg/L
45.0 mg/L
2/month
Grab
Effluent
00530
NH3 as N
2/month
Grab
Effluent
00610
Dissolved Oxygen
Daily average > 5.0 mg/L
Weekly
Grab
Effluent
00300
Dissolved Oxygen
Weekly
Grab
U & D
00300
Fecal Coliform [316161
200 / 100 ml
400 / 100 ml
2/month
Grab
Effluent
(geometric mean
Total Residual Chlorine (TRC)3
28 Ng/L
2/Week
Grab
Effluent
50060
Temperature (°C)
Weekly
Grab
Effluent,
[000101
U & D
Oil and Grease
30.0 mg/L
60.0 mg/L
2/month
Grab
Effluent
00556
Total Nitrogen
Quarterly
Grab
Effluent
00600
Total Phosphorus
Quarterly
Grab
Effluent
00665
pH
00400
> 6.0 and < 9.0 standard units
— —
2/month
Grab
Effluent
Footnotes:
1. No later than 270 days from the effective date of this permit, the permittee shall begin submitting
discharge monitoring reports electronically using the Division's eDMR application system [see A. (3)].
2. Upstream = 20 feet from the discharge point. Downstream = 0.2 miles below the discharge point at the
mouth of the unnamed tributary.
3. The Division shall consider all effluent TRC values reported < 50 µg/1 to be in compliance with the
permit. However, the Permittee shall continue to record and submit all values reported by a North
Carolina certified laboratory (including field certified), even if these values fall below 50 µg/l.
All samples collected should be from a representative discharge event.
There shall be no discharge of floating solids or visible foam in other than trace
amounts.
3 of 5

Permit NCO059218
A. (2) NUTRIENT REOPENER FOR HIGH ROCK LAKE
This permit may be reopened and modified to implement nutrient requirements in accordance
with any future TMDL and / or nutrient management strategy for High Rock Lake.
A. (3) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
Proposed federal regulations require electronic submittal of all discharge monitoring reports
(DMRs) and specify that, if a state does not establish a system to receive such submittals, then
permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The
Division anticipates that these regulations will be adopted and is beginning implementation.
NOTE: This special condition supplements or supersedes the following sections within
Part II of this permit (Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1
Beginning no later than 270 days from the effective date of this permit, the permittee shall
begin reporting discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month
and submitted electronically using eDMR. The eDMR system allows permitted facilities to
enter monitoring data and submit DMRs electronically using the internet. Until such time
that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting
Regulation (CROMERR), permittees will be required to submit all discharge monitoring data
to the state electronically using eDMR and will be required to complete the eDMR submission
by printing, signing, and submitting one signed original and a copy of the computer -printed
eDMR to the following address:
NC DENR / Division of Water Resources / Information Processing Unit
ATTENTION: Central Files / eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the
facility being physically located in an area where less than 10 percent of the households have
broadband access, then a temporary waiver from the NPDES electronic reporting
requirements may be granted and discharge monitoring data may be submitted on paper DMR
forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies
shall be submitted to the mailing address above.
4of5

Permit NC0059218
Requests for temporary waivers from the NPDES electronic reporting requirements must be
submitted in writing to the Division for written approval at least sixty (60) days prior to the
date the facility would be required under this permit to begin using eDMR. Temporary
waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs
shall be submitted electronically to the Division unless the permittee re -applies for and is
granted a new temporary waiver by the Division.
Information on eDMR and application for a temporary waiver from the NPDES electronic
reporting requirements is found on the following web page:
http://portal.ncdenr.org/web/wq/admin/bog/inu/edmr
Regardless of the submission method, the first DMR is due on the last day of the month
following the issuance of the permit or in the case of a new facility, on the last day of the
month following the commencement of discharge.
2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B.
11. d
All eDMRs submitted to the permit issuing authority shall be signed by a person described in
Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in
Part II, Section B. (11)(b). A person, and not a position, must be delegated signatory
authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR
user account and login credentials to access the eDMR system. For more information on North
Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please
visit the following web page:
http://i)ortal.ncdenr.org/web/wci/admin/bog/ipu/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall
make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under
my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering
the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
3. Records Retention [Supplements Section D. (6.)]
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years from
the date of the report. This period may be extended by request of the Director at any time [40
CFR 122.41].
5of5

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require
full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile
home parks, etc) that can be administratively renewed with minor changes, but can include
facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing,
instream monitoring, compliance concerns).
Basic Information for Expedited Permit Renewals
Permit Writer/Date
Charles H. Weaver 3/24/2014
Permit Number
NCO059218
Facility Name
Captain Stevens WWTP
Basin Name/Sub-basin number
03-07-04
Receiving Stream
UT ReedyCreek
Stream Classification in Permit
WS-IV
Does permit need Daily Max NH3 limits?
N / A
Does permit need TRC limits/language?
No — already present
Does permit have toxicity testing?
No
Does permit have Special Conditions?
No
Does permit have instream monitoring?
Dissolved Oxygen and Temperature
Is the stream impaired (on 303(d) list)?
No
For whatparameter?
Any obvious compliance concerns?
Three enforcements in 2013, none in 2012.
Settlement agreement in 2011 cleared large
backlog of enforcement cases. WSRO works
closely with this facility due to past problems.
No changes can be made in the permit to
address the maintenance issues at the site.
Owner has done what WSRO has asked of him
and makes earnest effort to keep facility
compliant.
Any permit modifications since lastpermit?
None.
New expiration date
5/31/2019
Comments on Draft Permit
➢ Added parameter codes.
➢ Added High Rock reopener condition.
➢ Added eDMR requirements.
➢ Updated facility component list.
Most Commonly Used Expedited Language:
• 303(d) laneuaee for Draft/Final Cover Letters: "Please note that the receiving stream
is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List.
Addressing impaired waters is a high priority with the Division, and instream data will
continue to be evaluated. If there is noncompliance with permitted effluent limits and
stream impairment can be attributed to your facility, then mitigative measures may be
required".
• TRC lanSuaze for Compliance Level for Cover Letters/Effluent Sheet Footnote:
"The facility shall report all effluent TRC values reported by a NC certified laboratory
including field certified. However, effluent values < 50 µg/L will be treated as zero for
compliance purposes."
This page has been printed on scrap paper to save money and reduce our
program's environmental impact. Disregard any content on the back of
this page.

RECEIVED
N.C. Dept of ENR
DEC 16 2013
VCED�ENR REGIONOAL OFFICE
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Pat McCrory Thomas A. Reeder John E. Skvada, III
Governor Director Secretary
Attn: James M. Cheshire
Research & Analytical Lab., Inc.
PO Box 473
106 Short Street
Kernersville, NC 27284
Dear Mr. Cheshire:
December 11, 2013
calf
,/ �f l f14,11 w-5121".fk
Subject: Receipt of permit renewal
Permit NCO059218
Davidson County
The NPDES Unit received your permit renewal application on December 10, 2013. A member of the
NPDES Unit will review your application. They will contact you if additional information is required to
complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days
before your existing permit expires.
If you have any additional questions concerning renewal of the subject permit, please contact Charles
Weaver [phone].
Sincerely,
X.
Wren Thedford
Point Source Branch
cc: Central Files
Winston-Salem Regional Office
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] Fax: [phone]ICustomer Service:1-877-623-6748
Internet:: www.ncwater.orq
An Equal Opportunity\Affirmative Action Employer

RESEARCh & ANA[YTICA1
LABORATORIES, INC.
Analytical/Process Consultations
December 2, 2013
Mr. Charles H. Weaver, Jr.
NPDES Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Renewal of NPDES Permit No. NCO059218
Captain Stevens Seafood W WTP
Davidson County
Dear Mr. Weaver,
D
@00
DEC 10 2013
Enclosed is one (1) copy in triplicate (3) of the NPDES Permit (No.NC0059218) renewal
application for Captain Stevens Seafood WWTP located in Davidson County. If you should
have any questions concerning this information, please so advise.
Sincerely,
Research & Analytical Laboratories, Inc
James M. Cheshire
Authorized Agent
JMC/jy
Cc. Steve Pappas, Captain Stevens Seafood Restaurant
P. 0. Box 473 - 106 Short Street , Kernersville, North Carolina 27284 - 336-996-2841 - Fax [phone]
www.randalabs.com

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES PermO NCO059218
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name
Steve Pappas
Facility Name
Captain Stevens Seafood WWTP
Mailing Address
4577 NC Highway 150
City
Lexington
State / Zip Code
NC / 27292
Telephone Number
(336) 731 - 8470
Fax Number
N/A
e-mail Address
2. Location of facility producing discharge:
Check here if same address as above
Street Address or State Road
City
State / Zip Code
County
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC)
Name Research & Analytical Laboratories, Inc.
Mailing Address 106 Short Street
City Kernersville
State / Zip Code NC / 27284
Telephone Number [phone]
Fax Number [phone]
1 of 4 Form-D 05/08

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that apply):
Industrial
❑
Number of Employees
Commercial
®
Number of Employees 20 (part time)
Residential
❑
Number of Homes
School
❑
Number of Students/Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Restaurant
Population served: _200 Seats (open at night only)
5. Type of collection system
® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points _1
Outfall Identification number(s) 001
Is the outfall equipped with a diffuser? ❑ Yes ® No (step aeration)
?. Name of receiving stream(s) (Provide a map showing the exact location of each outfall):
Unnamed Tributary to Reedy Creek
8. Frequency of Discharge: ❑ Continuous ® Intermittent
If intermittent:
Days per week discharge occurs: Random Duration: Random
9. Describe the treatment system
List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
0.0025 Wastewater Facility consisting of the following:
S Grease Trap #_1 C Primary Filter Filter
® Grease Trap #2 (In Series) • Effluent Dosing Tank
G Septic Tank (12,000 gallons) o Secondary Filter
C Pump Tank (Manhole, 30 gallons) o Chlorine Contact Tank
© Primary Holding Tank (1,500 gallons) o Dechlor Contact Tank
a Secondary Holding Tank (1,500 gallons) o Step Aeration
o Recirculation Tank (1,500 gallons)
2 of 4 Form-D 05/08

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Flow Information:
Treatment Plant Design flow 0.0025 MGD
Annual Average daily flow 0.0012 MGD (for the previous 3 years)
Maximum daily flow 0.0019 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ® No
12. Effluent Data*
Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other
parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum
and monthly average. If only one analysis is reported, report as daily maximum.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BOD5)
519
76.89
MG/L
Fecal Coliform
700
8
Col/ loom]
Total Suspended Solids
98
22.24
MG/L
Temperature (Summer)
30
21.73
oC
Temperature (Winter)
17
12.58
�C
pH
7.58
N/A
SU
* See Effluent Addendum 12.1 (pg 4.0)
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA) -- NESHAPS (CAA)
UIC (SDWA)
NPDES NCO059218
PSD (CAA) -
Non -attainment program (CAA) --
14. APPLICANT CERTIFICATION
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Other
Permit Number
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
James M. Cheshire Authorized Agent
Priped\name of Person ding Title
.0
ignature of Appli r Date
North Carolina General tatutee 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any
application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.)
3 of 4 Form-D 05/08

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
12.1 Effluent Data (June - November 2013)
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BODs)
13.8
6.72
MG/L
Fecal Coliform
64
5
Col/ 100ml
Total Suspended Solids
18
11.48
MG/L
Temperature (Summer)
30
23.9
oC
Temperature (Winter)
N/A
N/A
oC
pH
7.8
7.3
SU
4 of 4 Form-D 05/08

LTI-VYWA RECEIVED l
N.C.Dept. of ENR
INCDENR
Winston-Salem
North Carolina Department of Environment and Natural Resources regional Offce
Division of Water Resources
Pat McCrory Thomas A. Reeder John E. Skvarla III
Governor Director Secretary
November 8, 2013
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: Renewal Notice
NPDES Permit NCO059218
Captain Stevens Seafood Restaurant
Davidson County
Dear Permittee:
Your NPDES permit expires on May 31, 2014. Federal (40 CFR 122.41) and North
Carolina (15A NCAC 2H.0105 (e)) regulations state that permit renewal applications
must be filed at least 180 days prior to expiration of the current permit. If you
have already mailed your renewal application, you may disregard this notice.
Your renewal package must be sent to the Division postmarked no later than
December 2, 2013. If any wastewater discharge will occur after May 31, 2014, the
current permit must be renewed. Failure to submit a renewal application by the
deadline would deny the subject facility the automatic permit extension granted by
NCGS 150B.
If all wastewater discharge has ceased at your facility and you wish to
rescind this permit, contact me at the telephone number or address listed below.
Use the enclosed checklist to complete your renewal package. The checklist
identifies the items you must submit with the permit renewal application. If you
have any questions, please contact me at the telephone number or e-mail address
listed below.
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
Winston-Salem Regional Office, Surface Water Protection
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] I FAX [phone] I [e-mail]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled(10% Post Consumer Paper

NPDES Permit NCO059218
Captain Stevens Seafood Restaurant
Davidson County
The following items are REQUIRED for all renewal packages:
➢ A cover letter requesting renewal of the permit and documenting any
changes at the facility since issuance of the last permit. Submit
one signed original and two copies.
➢ The completed application form (copy attached), signed by the
permittee or an Authorized Representative. Submit one signed
original and two copies.
➢ If an Authorized Representative (such as a consulting engineer or
environmental consultant) prepares the renewal package, written
documentation must be provided showing the authority delegated to
any such Authorized Representative (see Part II.B.11.b of the
existing NPDES permit).
➢ A narrative description
facility. Describe how
wastewater treatment are
has no such plan (or the
solids), explain this in
two copies.
of the sludge management plan for the
sludge (or other solids) generated during
handled and disposed. If your facility
permitted facility does not generate any
writing. Submit one signed original and
The following items must be submitted by any Municipal or
Industrial facilities discharging process wastewater:
Industrial facilities classified as Primary Industries (see Appendices
A-D to Title 40 of the Code of Federal Regulations, Part 122) and ALL
Municipal facilities with a permitted flow >! 1.0 MGD must submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part
122.21.
The above requirement does NOT apply to privately owned
facilities treating 100% domestic wastewater, or facilities
which discharge non -process wastewater (cooling water,
filter backwash, etc.)
Send the completed renewal package to:
Wren Thedford
NC DENR / DWR / NPDES
1617 Mail Service Center
Raleigh, NC 27699-1617

IFE "A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
March 13, 2012
CERTIFIED MAIL #7009 2250 00041083 5640
RETURN RECEIPT REQUESTED
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: Notice of Violation and Recommendation for Enforcement
NOV-2012-LV-0156
Permit No. NCO059218
Captain Stevens Seafood Restaurant
Davidson County
Dear Mr. Pappas:
Dee Freeman
Secretary
A review of Captain Stevens Seafood Restaurant's monitoring report for November 2011 showed the following
violations:
Parameter
Date
Limit
Reported Value
Limit Type
BOD, 5-Day (20 Deg. C)
11/10/11
45 mg/l
118 mg/l
Daily Maximum Exceeded
BOD, 5-Day (20 Deg. C)
11/03/11
45 mg/l
111 mg/l
Daily Maximum Exceeded
Solids, Total Suspended
11/30/11
30 mg/l
32.5 mg/1
Monthly Average Exceeded
BOD, 5-Day (20 Deg. Q
11/30/11
30 mg/1
114.5 mg/l
Monthly Average Exceeded
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0059218.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation, request technical assistance, or discuss overall compliance please respond in
writing within ten (10) business days after receipt of this Notice. A review of your response will be considered
along with any information provided on the November 2011 Discharge Monitoring Report. You will then be
notified of any civil penalties that may be assessed regarding the violations. If no response is received in this
Office within the 10-day period, a civil penalty assessment may be prepared.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
continued on reverse...
Nne
orthCarolina
Natura,119
An Equal Opportunity I Affirmative Action Employer

Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent.
If you have questions concerning this matter, please do not hesitate to contact Jenifer Carter or me at
[phone].
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: Point Source Branch
SWP — Central Files
WSRO Files

�l oil ao ► a -�to� p'r ��
DNIR Review Record
Cover Sheet from
Staff Member to
Regional Supervisor
Facility: Permit/Pipe No.:N(O6)Sqc2(k Month/Year /�✓ 1424/(
Parameter
D
TS S
Date Parameter
ti 9019
1 Iltd W
Monthly Average Violations
Permit Limit
90 L
3) 22` L
DMR Value
3c'?.
Weekl aiDl�ffiolations
Permit Limitll'vpe DMR Value
Over Limit
% Over Limit
/ 'Y7 l
/(vim
Monitoring Frequency Violations
Date Parameter Permit Frequency_ Values Reported # of Violations
Other Violations
in thu
kill
Completed by: ���� rL� Date: 3�2
Regional Water Quality lti Ako(PIA V1-2,
Supervisor Sianoff: Date:

-N
LA__ JAN
NPDES PERMIT NO. NC 0059218 DIStHARdFTF6F66jENR MON H November YEAR 2011
FACILITY NAME Captain Stevens Seafood IAN i 9 201 LASS 2 COUNTY Davidson
CERTIFIED LABORATORIES R & A Laboratories, Inc. i CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this f¢rm) Winston-Salem
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn` Price— Regional 0 I CERTIFICATION NO. 20771
PERSON(S) COLLECTING SAMPLES Operators ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED 0 NO FLOW / DISCHARGE FROM SITE • 0
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 276"-1617
xJ��� /Z- 2 (< /
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) QA
DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDG .
JAN 13 zw
-
_
=
-Below
Enter Parameter Code
Above
®■�
ffmTRIM
Copy DWQ Form MR4 (01/00)

of
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Jam M. Ch shire (Authorized Arent
Pe ittee ( lease ri ty e ,
Si natu —617Pe & it *** Date
R uired unles submi ed electronically)
3532 West Pine Street, Mt Airy NC 910-353-3167 12/31/2013
Permittee Address Phone Number Permit Exp. Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state.nc.us/was and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per
15ANCAC213.0506 (b) (2) (D).
Copy DWQ Form MR-1 (0 1 /00)

NPDES NO: NC 0059218 DISCHARGE NO: 001 MONTH: November YEAR: 2011
FACILITY NAME: Captain Stevens Seafood COUNTY:
STREAM: STREAM:
LOCATION: LOCATION:
Upstream
0001
00300
100400
00310
0034
31616
00995
Vy
5
Enter Parameter Code above
V
V
k
p>
Name and Units Below
6�
OU
U
C
N
>
a
G
@
"C
E
E
in
U
08551 11.01 9.7
1040 1 8.0 1 10.3
9.6
RAGE 1 9.8 1 10.0
8.0 I 9.6
Downstream
10001q00300
0040q0031q00340
31610
00995
v
yEnter
Parameter Code above
o
•�
�
U
f
1<
O
U
0
N
Q
•i
Name and Units Below
`
rZ
Q
0
7
0600
1046
9.8 1 9.7
Copy DEM Form MR-3 (11/84)

Re: Captain Stevens Seafood — November —High BOD & TSS
There are on -going problems with BOD/TSS. Darren Creed with Hugh Creed &
Associates is currently engineering upgrades to treatment system.
-Glenn Price, ORC

L Q107'ea/o �'-evevl s

Carter, Jenifer
From:
Sent:
To:
Subject:
Attachments:
As we discussed, earlier.
This is the 2°d payment.
CHW
Weaver, Charles
Wednesday, May 22, 2013 10:20 AM
Carter, Jenifer
FW: Checks
Jovonah Weeden.vcf
From: Weeden, Jovonah
Sent: Wednesday, May 22, 2013 10:03 AM
To: Weaver, Charles
Subject: Checks
Charles,
I just received a check for $975.78 from Captain Stevens Seafood Restaurant Inc.
Is this a payment arrangement? They don't seem to have any outstanding enforcements for that amount.
They didn't put a case number or a permit number. Do you know what it is for?
Thanks
E-inad correspondence to and front this address ntai/ be subject to the North Carolina Public Records Laney and may be disclosed to
third parties

A
OCLDIfENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Division of Water Quality
Charles Wakild, P.E.
Director
February 22, 2013
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: NOTICE OF DEFICIENCY
NOD-2013-LV-0034
Permit No. NCO059218
Captain Stevens Seafood Restaurant
Davidson County
Dear Mr. Pappas:
John E. Skvarla, III
Secretary
A review of Captain Stevens Seafood Restaurant's monitoring report for November 2012 showed the following
deficiency:
Parameter
Date
Limit Value
Reported Value
Limit Type
DO, Oxygen, Dissolved
11/02/12
5 mg/l
4.9 mg/1
Daily Minimum Not Reached
Remedial actions should be taken to correct the cause(s) of these deficiencies. Unresolved deficiencies may
lead to the issuance of a Notice of Violation and/or assessments of civil penalties by the Division of Water
Quality of up to $25,000.00 per day for each violation. Any efforts undertaken to bring the facility back into
compliance are not an admission of culpability. Your response, the degree and extent of harm to the
environment, and the duration and gravity of the deficiency will be considered in any future actions undertaken.
If you should have any questions, please do not hesitate to contact Jenifer Carter at [phone].
cc: SAT — Central Files
WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
Nne
orthCarohna
Aw rally
An Equal Opportunity 1 Affirmative Action Employer

:J'L
RMENR
North Carolina Department of Environment and Natura
Beverly Eaves Perdue
Governor
Division of Water Quality
Charles Wakild, P.E,
Director
January 3, 2013
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: NOTICE OF VIOLATION
NOV-2013-LV-0006
Permit No. NCO059218
Captain Stevens Seafood Restaurant
Davidson County
Dear Mr. Pappas:
Resources
Dee Freeman
Secretary
A review of Captain Stevens Seafood Restaurant's monitoring report for September 2012 showed
the following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF
09/19/12
400 #/100ml
700 #/100m1
Daily Maximum Exceeded
Remedial actions, if not already implemented, should be taken to correct the above
noncompliance problem. Please be aware that violations of your NPDES permit could result in
enforcement action for this by the Division of Water Quality for this and any additional
violations of State law.
If you should have any questions, please do not hesitate to contact STAFF CONTACT NAME at
[phone].
cc: SWP — Central Files
WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St, Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Sincerely,
ot
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
NorthCarolina
;Vatumily
An Equal Opportunity 1 Affirmative Action Employer

4 *YA
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: NOTICE OF DEFICIENCY
NOD-2012-LV-0123
Permit No. NCO059218
Captain Stevens Seafood Restaurant
Davidson County
Dear Mr. Pappas:
Division of Water Quality
Charles Wakild, P.E.
Director
November 21, 2012
Dee Freeman
Secretary
A review of Captain Stevens Seafood Restaurant's monitoring report for August 2012 showed the following deficiencies:
Parameter
Date
Limit Value
Reported Value
Limit Type
DO, Oxygen, Dissolved
08/09/12
5 mg/l
4.7 mg/1
Daily Minimum Not Reached
Remedial actions should be taken to correct the cause(s) of these deficiencies. Unresolved deficiencies may lead to the
issuance of a Notice of Violation and/or assessments of civil penalties by the Division of Water Quality of up to $25,000.00
per day for each violation. Any efforts undertaken to bring the facility back into compliance are not an admission of
culpability. Your response, the degree and extent of harm to the environment, and the duration and gravity of the
deficiency(ies) will be considered in any future actions undertaken.
If you should have any questions, please do not hesitate to contact Jenifer Carter at (336) 7714957.
cc: SWP — Central Files
WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality,org
Sincerely,
t
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
NorthCarolina
An Equal Opportunity 1 Affirmative Action Employer

fib~*VA
-Y
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Charles Wakild, P.E.
Director
October 22, 2012
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0544
Permit No. NCO059218
Captain Stevens Seafood Restaurant
Davidson County
Dear Mr. Pappas:
Dee Freeman
Secretary
A review of Captain Stevens Seafood Restaurant's monitoring report for July 2012 showed the following
violations:
Parameter
Date
Limit
Reported
Limit Type
DO, Oxygen, Dissolved
07/26/12
5 mg/1
2.6 mg/1
Daily Minimum Not Reached
BOD, 5-Day (20 Deg. C)
07/31/12
30 mg/l
31.05 mg/1
Monthly Average Exceeded
Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem.
Please be aware that these violations of your NPDES permit, and any additional violation of State law, could
result in enforcement action by the Division of Water Quality.
If you should have any questions, please do not hesitate to contact Jenifer Carter at [phone].
cc: SWP — Central Files
WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
NorthCarolina
An Equal Opportunity 1 Affirmative Action Employer

NCDE RA
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Charles Wakild, P.E.
Director
October 2, 2012
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0494
Permit No. NCO059218
Captain Stevens Seafood Restaurant
Davidson County
Dear Mr. Pappas:
Dee Freeman
Secretary
A review of Captain Stevens Seafood Restaurant's monitoring report for June 2012 showed the following
violations:
Parameter
Date
Limit
Reported Value
Violation Type
BOD, 5-Day (20 Deg. C)
06/06/12
45 mg/1
123 mg/1
Daily Maximum Exceeded
BOD, 5-Day (20 Deg. C)
06/30/12
30 mg/1
75.95 mg/1
Monthly Average Exceeded
Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem.
Please be aware that these violations of your NPDES permit, and any additional violation of State law, could
result in enforcement action by the Division of Water Quality.
If you should have any questions, please do not hesitate to contact Jenifer Carter at [phone].
cc: SWP — Central Files
WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
NorthCarolina
I
aturally
An Equal Opportunity'. Affirmative Action Employer

4
�rA
�
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Charles Wakild, P.E.
Director
August 22, 2012
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0431
Permit No. NCO059218
Captain Stevens Seafood Restaurant
Davidson County
Dear Mr. Pappas:
Dee Freeman
Secretary
A review of Captain Stevens Seafood Restaurant's monitoring report for May 2012 showed the following
violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
DO, Oxygen, Dissolved
05/23/12
5 mg/1
2.8 mg/l
Daily Minimum Not Reached
DO, Oxygen, Dissolved
05/16/12
5 mg/l
3 mg/l
Daily Minimum Not Reached
BOD, 5-Day (20 Deg. C)
05/31/12
30 mg/l
32.15 mg/l
Monthly Average Exceeded
Solids, Total Suspended
05/31/12
30 mg/1
33.15 mg/1
Monthly Average Exceeded
Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem.
Please be aware that these violations of your NPDES permit, and any additional violation of State law, could
result in enforcement action by the Division of Water Quality.
If you should have any questions, please do not hesitate to contact Jenifer Carter at [phone].
cc: SWP — Central Files
tr:WSRO Files ,
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] `. FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
Nne
orthCarolina
;Vaturallbl
Fn Equal Opportunity Affirmative Action Employer

A
7
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Charles Wakild, P.E.
Director
August 22, 2012
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0430
Permit No. NCO059218
Captain Stevens Seafood Restaurant
Davidson County
Dear Pappas:
Dee Freeman
Secretary
A review of Captain Stevens Seafood Restaurant's monitoring report for April 2012 showed the following
violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
BOD, 5-Day (20 Deg. C)
04/20/12
45 mg/1
273 mg/1
Daily Maximum Exceeded
Solids, Total Suspended
04/20/12
45 mg/l
74 mg/l
Daily Maximum Exceeded
Solids, Total Suspended
04/30/12
30 mg/l
51 mg/1
Monthly Average Exceeded
BOD, 5-Day (20 Deg. C)
04/30/12
30 mg/1
151.1 mg/1
Monthly Average Exceeded
Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem.
Please be aware that these violations of your NPDES permit, and any additional violation of State law, could
result in enforcement action by the Division of Water Quality.
If you should have any questions, please do not hesitate to contact Jenifer Carter at [phone].
cc: SWP — Central Files
WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St, Winston-Salem, North Carolina 27107
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
NorthCarolina
Natura!!Y
An Equal Opportunity', Affirmative Action Employer

RMENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
July 19, 2012
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: NOTICE OF VIOLATION
NOV-2012-LM-0036
Permit No. NCO059218
Captain Stevens Seafood Restaurant
Davidson County
Dear Mr. Pappas:
Dee Freeman
Secretary
A review of Captain Stevens Seafood Restaurant's monitoring report for March 2012 showed the following
violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
DO, Oxygen, Dissolved
03/21/12
5 mg/l
4.1 mg/1
Daily Minimum Not Reached
DO, Oxygen, Dissolved
03/27/12
5 mg/1
3.5 mg/l
Daily Minimum Not Reached
Solids, Total Suspended
03/28/12
45 mg/1
98 mg/1
Daily Maximum Exceeded
BOD, 5-Day (20 Deg. C)
03/16/12
45 mg/l
49.5 mg/l
Daily Maximum Exceeded
BOD, 5-Day (20 Deg. C)
03/28/12
45 mg/l
519 mg/l
Daily Maximum Exceeded
Solids, Total Suspended
03/31/12
30 mg/l
55.5 mg/l
Monthly Average Exceeded
BOD, 5-Day (20 Deg. C)
03/31/12
30 mg/1
284.25 mg/l
Monthly Average Exceeded
Parameter
Period Ending
Required Frequency
Violation
Chlorine, Total Residual
03/17/12
2 X week
monitoring reported 1 of 2 required times
Chlorine, Total Residual
03/24/12
2 X week
monitoring reported 1 of 2 required times
Chlorine, Total Residual
03/31/12
2 X week
monitoring reported 1 of 2 required times
DO, Oxygen, Dissolved
03/17/12
Weekly
no data reported during reporting period
Temperature
03/24/12
Weekly
no data reported during reporting period
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
continued on reverse...
One
NorthCarolina
naturally
An Equal Opportunity 1 Affirmative Action Employer

Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem.
Please be aware that these violations of your NPDES permit, and any additional violation of State law, could
result in enforcement action by the Division of Water Quality.
If you should have any questions, please do not hesitate to contact Jenifer Carter at [phone].
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: SWP — Central Files
WSRO Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF DAVIDSON
IN THE MATTER OF )
NORTH CAROLINA ) SETTLEMENT AGREEMENT
NPDES PERMIT NCO059218 ) (MODIFICATION)
CAPTAIN STEVEN'S SEAFOOD RESTAURANT )
Pursuant to provisions of North Carolina General Statute § 143-215.3(a)(6), this Settlement
Agreement is entered into by the Captain Steven's Seafood Restaurant, herein referred to as
Captain Steven's, and the North Carolina Environmental Management Commission, an agency of
the State of North Carolina created by N.C. General Statute § 143B-282, and hereinafter referred
to as the Commission:
1. Captain Steven's and the Commission hereby agree to the following findings:
(a.) Captain Steven's holes North Carolina NPDES permit NCO059218 for operation of the
Captain Steven's wastewater treatment plant (WWTP) and for making an outlet therefrom
for the discharge of treated wastewater to an unnamed tributary to Reedy Creek, Class C
waters of this State in the Yadkin -Pee Dee River Basin.
(b.) Effluent limits included as terms of NPDES permit NCO059218 have been established as
those concentrations of pollutants that may be discharged into the receiving stream without
causing applicable water quality standards to be contravened.
(c.) The Captain Steven's WWTP has been noncompliant with the effluent limits contained in
NPDES permit NCO059218 in the manner and to the extent described in Attachment A to this
Order. Reported violations of effluent limits have persisted from January 2009 through July
2011.
(d.) Captain Steven's has been assessed penalties totaling $21,101.56 in the matters of nineteen
(19) separate civil assessment cases, as noted in Attachment B, for violations of effluent limits
contained in NPDES permit NC0059218.
(e.) As of the date of this agreement, Captain Steven's remains in noncompliance with the
effluent limits contained in NPDES permit NC0059218. Further noncompliance with permit
limits is anticipated if nothing is changed at the WWTP
(f.) On November 3, 2011, Captain Steven's submitted a corrective action plan for returning the
facility to consistent compliance with the terms of the NPDES permit
2. Based upon the above findings, Captain Steven's and the Commission agree to the implementation
of the following schedule (based upon the plan of action described in 1(£) above):
(a.) Complete Schematic Design/ Design Development/ Construction Drawings by January 31,
2012.
(b.) Submit Request for Authorization to Construct (AtoC), if necessary by January 31, 2012. I �J

Captain Steven's Seafood Restaurant Settlement Agreement
NC0059218
p 2
(c.) Begin WWTP Construction and Improvements by February 29, 2012, or within 30 days of
receipt of DWQ approval of AtoC.
(d.) Complete Construction and Begin Operational Review by July 31, 2012. ✓ l2 ��
(e.) Captain Steven's Seafood Restaurant must provide written notification to the Winston-Salent
Regional Office, Surface Water Protection Section, of compliance with activities listed in
_i_ � :mot:_ _ _1-...-1..« A .� .,lot; . ..fthA +—Ve 1;ctaA ;n 7 (a-ch
paragiripll L. W1L11111 )vvun %,ai%,nuai uaya u• vu,,,r,vuva, -- u,v ..aa.a,.., ...,....- ... --.1— --1. r�
to - �(J
(£) Request a technical assistance visit from the staff of the Winston-Salem Regional Office to/ - t5 l�
d b A t 15 2012 ✓
observe WWTP upgra es y ugus ,
(g.) Return to consistent compliance or enter into a Special Order by Consent no later than
October 31, 2012, or within 90 days of the completion of construction. "Consistent
compliance " as stated above is defined as being compliant with all terms and conditions of
NPDES permit NC0059218, as primarily evidenced by data submitted on Discharge
Monitoring Reports (DMRs), for the months August 2012 through September 2012.
Nothing in this Agreement relieves Captain Steven's of its duty to abide by the terms of NPDES
permit NC0059218. Noncompliance with the terms of the NPDES may subject Captain Steven's to
the assessment of additional civil penalties during the time this Agreement is in effect. However, the
Division will use discretion in its consideration of civil penalty assessments for violations of permit
limits that occur during the life of the Agreement
4. Failure to comply with the terms of this Agreement may subject Captain Steven's to the assessment
of additional civil penalties pursuant to Part II, Section B (2.) (the "Duty to Mitigate" condition) of
NPDES permit NC0059218.
5. Upon Captain Steven's complete satisfaction of the terms of this Agreement, the outstanding balance
of civil penalties noted in paragraph 1.(d.) shall be reduced to the total amount of $1,951.56.
6. Requests, actions and or reports required by the terms of paragraph 2 above shall be deemed overdue
if they are not made, completed or submitted by the dates specified. The burden for providing
sufficient documentation of the satisfaction of the terms of this Agreement is held entirely by
Captain Steven's.
7. Because this is an Agreement between the Commission and Captain Steven's, neither party will file
a petition for a contested case or for judicial review concerning its terms.

Captain Steven's Seafood Restaurant Settlement Agreement
NC0059218
p. 3
8. This Agreement shall expire October 31, 2012.
For Captai ven's Seafood Restaurant
Qv
Steve Pap
Owner
Date G 1 —s— l z
For the North Carolina Environmental Management Commission
Date e� 1- �' "
rey O. Poupart
Point Source Branch Supervisor
Surface Water Protection Section
North Carolina Division of Water Quality
for the Chair of the Commission

Captain Steven's Seafood Restaurant Settlement Agreement
NC0059218
p. 4
ATTACHMENT A
A 24-month review of data, from August 2009 — July 2011 indicates significant non-compliance for
monthly average and daily maximum effluent limits as referenced in Table 1 below. Unsuccessful
attempts were made by a septic tank contractor to modify the existing WWTP (i.e. grease trap —septic
tank —subsurface sand filter chlorination/dechlor) to include a type of recirculation system without any
plans/specifications or process control operating procedures for the upgrade. Due to the inability to verify
direct flow distribution across the subsurface sand filter and regulate/monitor recirculation flow rates to
the sand filter bed, the WWTP ORC could not make any effective adjustments to the system. In addition,
unintentional biased historical effluent sampling suggests the data may be unreliable (i.e. grab
samples/subsurface-groundwater dilution, etc.). Although the source organic load to the WWTP is
readily biodegradable when oil & grease is effectively removed, it is still considered an moderately high
industrial strength waste (i.e. 400-600 mg/1). Significant influent oil & greased data to determine WWTP
impact has not been effectively evaluated. The current WWTP, if left unchanged, cannot achieve
consistent long term NPDES Permit compliance, as indicated during the last twenty-four (24) months of
operation.
TABLE 1
Max daily
Daily Max value — last 24
Parameter Permit Limit months
24-month
24-month
average of Monthly Max average
average of
daily max Average — last 24
monthly
values Permit Limit months
averages
BOD
45 m n
948 m l
294 mg/1
30 m /l
705 m l
230.5 m l
TSS
45 m /l
134 m /l
55 mg/1
30 m /1
101 mg/1
43.5 mg/1
Fecal
400/100 ml
12,000/100 ml
559/100 ml
200/100 ml
6,753/100 ml
296.9/100 ml
Oil & Grease
n/a
46.9 mg/1
14 mg /1
30 m /l
45.2 mfzl
11.5 mg/1

NORTH CAROLINA EE r 1 " A
ENVIRONMENTAL MANAGEMENT COMMISSION I D
NOV 2 8 2011
COUNTY OF DAVIDSON LEN�RWATER QUALITY
PCINT SOURCE BRANCH
IN THE MATTER OF )
NORTH CAROLINA ) SETTLEMENT AGREEMENT
NPDES PERMIT NCO059218 )
CAPTAIN STEVEN'S SEAFOOD RESTAURANT )
Pursuant to provisions of North Carolina General Statute § 143-215.3(a)(6), this Settlement
Agreement is entered into by the Captain Steven's Seafood Restaurant, herein referred to as
Captain Steven's, and the North Carolina Environmental Management Commission, an agency of
the State of North Carolina created by N.C. General Statute § 143B-282, and hereinafter referred
to as the Commission:
1. Captain Steven's and the Commission hereby agree to the following findings:
(a.) Captain Steven's holds North Carolina NPDES permit NCO059218 for operation of the
Captain Steven's wastewater treatment plant (WWTP) and for making an outlet therefrom
for the discharge of treated wastewater to an unnamed tributary to Reedy Creek, Class C
waters of this State in the Yadkin -Pee Dee River Basin.
(b.) Effluent limits included as terms of NPDES permit NCO059218 have been established as
those concentrations of pollutants that may be discharged into the receiving stream without
causing applicable water quality standards to be contravened.
(c.) The Captain Steven's WWTP has been noncompliant with the effluent limits contained in
NPDES permit NCO059218 in the manner and to the extent described in Attachment A to this
Order. Reported violations of effluent limits have persisted from January 2009 through July
2011.
(d.) Captain Steven's has been assessed penalties totaling $21,101.56 in the matters of nineteen
(19) separate civil assessment cases, as noted in Attachment B, for violations of effluent limits
contained in NPDES permit NC0059218.
(e.) As of the date of this agreement, Captain Steven's remains in noncompliance with the
effluent limits contained in NPDES permit NC0059218. Further noncompliance with permit
limits is anticipated if nothing is changed at the WWTP
(f.) On November 3, 2011, Captain Steven's submitted a corrective action plan for returning the
facility to consistent compliance with the terms of the NPDES permit.
2. Based upon the above fmdings, Captain Steven's and the Commission agree to the implementation
of the following schedule (based upon the plan of action described in 1(f.) above):
(a.) Complete Schematic Design/ Design Development/ Construction Drawings by January 31,
2012.
(b.) Submit Request for Authorization to Construct (AtoC), if necessary by January 31, 2012. l%

Captain Steven's Seafood Restaurant Settlement Agreement
NC0059218
P• 2 �
(c.) Begin WWTP Construction and Improvements by February 29, 2012, or within 30 days of ✓� a I �Z
receipt of DWQ approval of AtoC.
(d.) Complete Construction and Begin Operational Review by April 30, 2012, or within 60 days of
beginning construction.
(e.) Captain Steven's Seafood Restaurant must provide written notification to the Winston-Salem
Regional Office, Surface Water Protection Section, of compliance with activities listed in
paragraph 2, within seven calendar days of completion of the tasks listed in 2.(a-d).
(f.) Request a technical assistance visit from the staff of the Winston-Salem Regional Office to
observe WWTP upgrades by May 15, 2012.
(g.) Return to consistent compliance or enter into a Special Order by Consent no later than July
31, 2012, or within 90 days of the completion of construction. "Consistent compliance " as
stated above is defined as being compliant with all terms and conditions of NPDES permit
NC0059218, as primarily evidenced by data submitted on Discharge Monitoring Reports
(DAIRs), for the months May 2012 through June 2012.
3. Nothing in this Agreement relieves Captain Steven's of its duty to abide by the terms of NPDES
permit NC0059218. Noncompliance with the terms of the NPDES may subject Captain Steven's to
the assessment of additional civil penalties during the time this Agreement is in effect. However, the
Division will use discretion in its consideration of civil penalty assessments for violations of permit
limits that occur during the life of the Agreement.
4. Failure to comply with the terms of this Agreement may subject Captain Steven's to the assessment
of additional civil penalties pursuant to Part 11, Section B (2.) (the "Duty to Mitigate" condition) of
NPDES permit NC0059218.
5. Upon Captain Steven's complete satisfaction of the terms of this Agreement, the outstanding balance
of civil penalties noted in paragraph 1.(d.) shall be reduced to the total amount of $1,951.56.
6. Requests, actions and or reports required by the terms of paragraph 2 above shall be deemed overdue
if they are not made, completed or submitted by the dates specified. The burden for providing
sufficient documentation of the satisfaction of the terms of this Agreement is held entirely by
Captain Steven's.
7. Because this is an Agreement between the Commission and Captain Steven's, neither party will file
a petition for a contested case or for judicial review concerning its terms.

Captain Steven's Seafood Restaurant Settlement Agreement
NC0059218
p. 3
8. Captain Steven's may request an extension/modification to this Agreement. Such request must be
made in writing to the Division of Water Quality's Winston-Salem Regional Office. The request
must include reasons for the extension/modification and state when compliance with the NPDES
permit will be achieved. Any extension/modification must be approved in writing by the Director of
the Division of Water Quality or her designee in order to be effective.
9. This Agreement shall expire July 31, 2012.
For Captain Steven's Seafood Restaurant
Date
Ste as
Owner
For the North Carolina Environmental Management Commission
Date_JL ~ j
JefiRg6fo. Poupart
Point Source Branch Supervisor
Surface Water Protection Section
North Carolina Division of Water Quality
for the Chair of the Commission

Captain Steven's Seafood Restaurant Settlement Agreement
NCO059218
p. 4 ATTACHMENT A
A 24-month review of data, from August 2009 — July 2011 indicates significant non-compliance for
monthly average and daily maximum effluent limits as referenced in Table 1 below. Unsuccessful
attempts were made by a septic tank contractor to modify the existing WWTP (i.e. grease trap —septic
tank —subsurface sand filter chlorination/dechlor) to include a type of recirculation system without any
plans/specifications or process control operating procedures for the upgrade. Due to the inability to verify
direct flow distribution across the subsurface sand filter and regulate/monitor recirculation flow rates to
the sand filter bed, the WWTP ORC could not make any effective adjustments to the system. In addition,
unintentional biased historical effluent sampling suggests the data may be unreliable (i.e. grab
samples/subsurface-groundwater dilution, etc.). Although the source organic load to the WWTP is
readily biodegradable when oil & grease is effectively removed, it is still considered an moderately high
industrial strength waste (i.e. 400-600 mg/1). Significant influent oil & greased data to determine WWTP
impact has not been effectively evaluated. The current WWTP, if left unchanged, cannot achieve
consistent long term NPDES Permit compliance, as indicated during the last twenty-four (24) months of
operation.
TABLE 1
Max daily
Daily Max
value — last 24
Parameter
Permit Limit
months
BOD
45 m
948 m 1
TSS
45 m
134 m 1
Fecal
400/100 nil
12,000/100 ml
Oil & Grease
n/a
46.9 m 1
24-month
average of
Monthly
Max average
daily max
Average
— last 24
values
Permit Limit
months
294 m l
30 m
705 m l
55m 1
30m
101M 1
55 //100 ml
200/100 ml
6,753/100 ml
14 mg/1
30 m
45.2 m 1
24-month
average of
monthly
230.5 mg/1
43.5 m
296.9/100 ml
11.5 mgJll

Captain Steven's Seafood Restaurant ATTACHMENT B
NCO059218
P. 5
OPEN ENFORCEMENT CASES
nemission �nwrc:emeni nas
Request Conference Collection Memo Payment
Case Number Penalty Assessment ADDroved Penaltv Amount Enforcement Costs Received Held EMC Hearing Held Sent to AGO Total Paid Balance Due Plan
LV-2009-0166
06/15/09
$700.00
$103.67
05/12/11
803.67
No
LV-2009-0269
08/03/09
$350.00
$103.67
05/12/11
453.67
No
LV-2009-0303
08/25/09
$437.60
$103.67
05/12/11
541.17
No
LV-2009-0352
10/02/09
$1,000.00
$103.00
05/07/10
1,103.00
No
LV-2009-0387
10/23/09
$437.50
$103.00
06/12/11
640.50
No
LV-2010-0053
02/12/10
$525.00
$103.00
07/12/10
628.00
No
LV-2010-0082
03/18/10
$600.00
$103.00
05/12/11
703.00
No
LV-2010-0345
10/08/10
$1,125.00
$104.00
1,229.00
No
LV-2010-0346
10/11/10
$1,250.00
$104.00
1,354.00
No
LV-2010-0392
11/24/10
$875.00
$104.00
979.00
No
LV-2011-0006
01/05/11
$875.00
$84.81
07/07/11
959.81
No
-
$2/18111- -- -
$`,
--- -$84.81
4,28"1
- N©--
LV-2011-0095
04/18/11
$1,200.00
$84.81
09/14/11
1,284.81
No
LV-2011-0096
04/18/11
$1.350.00
$84.81
09/14/11
1,434.81
No
LV-2011-0109
05/02/11
$1,875.00
$84.81
10/10/11
1,959.81
No
LV-2011-0134
05/23/11
$1,050.00
$90.11
10/10/11
1,140.11
No
LM-2011-0027
08/30/11
$2,300.00
$134.13
2,434.13
No
LV-2011-0242
10103111
$1,100.00
$13413
1.234.13
No
LV-2011-0266
10/27/11
$900.00
$134.13
1,034.13
No
Total Cases: 19 $19,150.00 $1,951.56 $21,101.66

Mimosa Archive - NearPoint
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Captain Stevens Sea Food Restaurant
Hugh Creed Associates, Inc, PA
sent: Wednesday,July 25,2012 I:ZOPV
10, Ba.-W co'" canalI-W-
Cory and Jenfer, (V-k ' — I
It my hope to corrofete this pro)ect tornarrow (fingers, toes, and eyes
crossed)l Frank Transou is scheduled to make the final connectors before 4 12:00im. I Abe. on site a +/- 1:30 orn to set up the panel and goats. -Tbz v'
After that we will check pressure on filter bed a do,;hg pump. lie jV
I understand this is sudden, but Frank Transou is avaibble and 1 did V
ai
not wart to put it off any more. if you can be avabbile that would be
great.
,fV, - c Thanks for Patience. Oil-

N.C.Dept. of ENR
MAR 2 9 2012
Winston-Salem
Regional office
Dear Mr. Basinger and Ms. Carter,
I'm trying everything I can to solve this problem. Thus far, we have installed two
grease traps. I have been talking to Mr. Transou to come and finish everything that is in
the plans. Last time I talked to him, he told me he was waiting for one more price and
would get back to me this week. As soon as I meet with him, I'm going to ask him to
complete the project. As soon as I hear something, I will let you know asap.
The latest report that I got looks a lot better. Please find a copy of the latest report
with this letter. Thank you for all your help.
Thank you,
Steve

RESEARCh & ANA[yTICA1
LABORATORIES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
I WATER I WASTEWATER 1 MISC. I
COMPANY }(� <
Lb P 1 \ �J E�)liY��
JOB NO.
Z
=
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p0 ° h '
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�� o� -' co, o� �• y o�v o°
Q \� O}HOC' p
`ti ^h ti� ^� ^v ^v v ,v �� REQUESTED ANALYSIS
STREET ADDRESS
PROJECT
CITY, STATE, ZIP
SAMPLER NAME (PLEASE PRINT)
„6, I �L•
CONTACT PHONE
SAMPLER SIGNATURE
SAMPLE NUMBER
(LAB USE ONLY)
DATE
TIME
COMP
GRAB
TEMP
"C
RES
CI
CHLORINE
NaN�
SAMPLE
Isav�
SAMPLE LOCATION I I.D.
IL 3
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RELINQUISHED BY
DATEITIME
13.35
RECEIVED BY
REMARKS:
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SAMPLE TEMPERATURE AT RECEIPT °C
RELIN (SHED BY
DATEMME
RECEIVED BY

RESEARCh & ANA[yTICA1
UbORATORIES, INC.
Analytical/Process Consultations
Captain Stevens Restaurant
4577 North Highway 150
Lexington, NC 27295-5201
Attn: Tim Waddell
Date Sample Collected
Date Sample Received
Date Sample Analyzed
Date of Report
Analyses Performed by
Lab Sample Number
725366
Parameter Storet # Results
TSS
(00530)
5.0 mg/1
BOD-5
(00310)
7.01 mg/1
NH-3-N
(0061,0)
1.5.7 mg/1
,Oi_l r Grease
(00556)
<5.0 mg/1
----------------------
Clients Sample Source EFFLUENT
Number
Time Collected (Hrs) 1050
Clyq�. ''.
�vj�_ '�,•
r
r� NC
r � �
i •
02/23/12
02/23/12
02/23/12
03/08/12
YJ -AR -KL -AA
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randelabs.com

Carter, Jenifer
From: Hugh Creed Associates, Inc, PA [[e-mail]]
Sent: Tuesday, June 26, 2012 9:04 AM
To: Basinger, Corey; Carter, Jenifer
Subject: Captain Steven's Seafood Restaurant
Update
Duke power has finally completed installing the new service. The electrician will finish his
work tomorrow (June 26, 2012). Also tomorrow Frank Transou will fill the tanks with water for
testing. Hopefully the system will be operational with the next two (2) weeks. Duke Power
really slowed things down worse than they already were going. Do you want to be available for
the final inspection?
What a project!!!!!!!!!!
Call if you have any questions.
Thanks
Darian
1

Carter, Jenifer
From: Hugh Creed Associates, Inc, PA [[e-mail]]
Sent: Tuesday, May 08, 2012 9:04 AM
To: Basinger, Corey; Carter, Jenifer
Subject: Captain Steve's Sea Food Restaurant
Good morning Corey and Jenifer,
Just a quick up date.
The tanks and the sand filter are installed. We are now waiting for the electrician to set
the control panels and run the power. Its my understanding this will be completed this week.
Once the control panels are in we can fill the tanks and set the system up for operation. The
last thing we will do is install the gravity distribution line to the recirculation tank. I
will be having hip surgery this Friday (5-11-12) and am not sure how long I will be out
(hoping just one week).
Call if you have any questions.
Thanks
Darian
o�--
- C-0 4 A l I 40as
CA� �Q G,�G � V l C�oQ Wi Os% 1 3 h0�1
01�ly
I-ct V-k be C, h -tL -- otkv�--

Carter, Jenifer
From: Steve Paparoupas [[e-mail]]
Sent: Tuesday, May 01, 2012 1:44 PM
To: Carter, Jenifer
Subject: Re: Settlement Agreement Attached and Ready to Sign
Hi Jennifer,
I just wanted to tell you that Mr. Transou delivered a couple tanks as they were working at Captain Stevens.
Tomorrow they will deliver the sand filter. He thinks they will finish up everything this week.
Thanks,
Steve
From: Carer, Jenifer
Sent: Friday, April 27, 2012 5:56 AM
To: Steve PapgroW2m
Submit: RE: Settlement Agreement Attached and Ready to Sign
Thank you, Steve. I will discuss this with Corey Basinger and get back with you early next week.
Jenifer Carter
Before printing this ernail, please consider your budget and the environment.
If you must print, please print only what you need and save ink with the free Eco-Font.
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Steve Paparoupas [mailto:[e-mail]]
Sent: Friday, April 27, 2012 2:03 PM
To: Carter, Jenifer
Subject: Re: Settlement Agreement Attached and Ready to Sign
Hi Jennifer,
I would like to see if we can get at least a thirty day extension to complete the work at Captain Stevens for
the sandfilter. The reason being that I don't think Mr. Transou can finish the work by the deadline. I've been
trying so hard to get this project complete as I have been calling Mr. Transou everyday to finish.
I spoke to him today and he promised to have all supplies delivered on Monday. He is going to try to finish as
soon as possible.
Please consider giving us a thirty day extension.
1

Thank you,
Steve Pappas
From: Carter, Jenifer
Sent: Monday, November 21, 2011 10:56 AM
To: Steve Papgrgupas
Cc: l a,inaer, Durex ; hca0triadbiz.mcom ; creedcian@)aol.com
Subjec#: Settlement Agreement Attached and Ready to Sign
Steve,
We have negotiated a slightly different route than the SOC we talked about. It is a new tool that we have, and we have
the green light to use it. The result is the same, but it is quicker and easier to implement. ***Please read the attached
documents, sign the letter, and get it to our office as quickly as possible, preferable by 4:00 on Wednesday.***
I do want to point out that paragraph #3 on page two of the letter states that you must still comply with the permit
(including the limits). Don't let that scare you. The last sentence in #3 also says that we will use discretion when
considering more civil penalties. Corey Basinger will be using his discretion to not issue further penalties during this
agreement, unless something egregious, flagrant or intentional takes place to jeopardize the system while it is being
worked on as per this agreement.
Also note that the penalties owed will be reduced from $21,101.56 to $1,951.56 at the completion of the settlement
agreement (including any extension agreed upon in advance), assuming things are completed satisfactorily.
If you could get the signed agreement to our office by Wednesday at 4:00, then we can forward it to our central office
for final signature. Work can start as soon as all the signatures are in place.
I cc'd Darian Creed on this email, so he'll know where we are in the process. We will let you both know when we have
everything signed so you can coordinate the work.
Of course, let us know if you have any questions or concerns.
Jenifer Carter
Before printing this email, please consider your budget and the environment.
if you must print, please print only what you need and save ink with the free Eco-Font.
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Carter, Jenifer
From: Steve Paparoupas [[e-mail]]
Sent: Friday, April 27, 2012 2:03 PM
To: Carter, Jenifer
Subject: Re: Settlement Agreement Attached and Ready to Sign
Hi Jennifer,
I would like to see if we can get at least a thirty day extension to complete the work at Captain Stevens for
the sandfilter. The reason being that I don't think Mr. Transou can finish the work by the deadline. I've been
trying so hard to get this project complete as I have been calling Mr. Transou everyday to finish.
I spoke to him today and he promised to have all supplies delivered on Monday. He is going to try to finish as
soon as possible.
Please consider giving us a thirty day extension.
Thank you,
Steve Pappas
From; Carter,, Jeoftr
Sent: Monday, November; 21, 201.1 10:56 AM
TO., S=1PAP91QW2a-S
Cc: Basin erq , COEW ; hca0triadbiz.rr.c m ; cree clan0aagI&Qrn
Subject: Settlement Agreement Attached and °Ready to Sign
Steve,
We have negotiated a slightly different route than the SOC we talked about. It is a new tool that we have, and we have
the green light to use it. The result is the same, but it is quicker and easier to implement. ***Please read the attached
documents, sign the letter, and get it to our office as quickly as possible, preferable by 4:00 on Wednesday.***
I do want to point out that paragraph #3 on page two of the letter states that you must still comply with the permit
(including the limits). Don't let that scare you. The last sentence in #3 also says that we will use discretion when
considering more civil penalties. Corey Basinger will be using his discretion to not issue further penalties during this
agreement, unless something egregious, flagrant or intentional takes place to jeopardize the system while it is being
worked on as per this agreement.
Also note that the penalties owed will be reduced from $21,101.56 to $1,951.56 at the completion of the settlement
agreement (including any extension agreed upon in advance), assuming things are completed satisfactorily.
If you could get the signed agreement to our office by Wednesday at 4:00, then we can forward it to our central office
for final signature. Work can start as soon as all the signatures are in place.
I cc'd Darian Creed on this email, so he'll know where we are in the process. We will let you both know when we have
everything signed so you can coordinate the work.
Of course, let us know if you have any questions or concerns.
Jenifer Carter
1

Before printing this email, please consider your budget and the environment.
If you must print, please print only what you need and save ink with the free Eco-Font.
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.

-�
NCDENR
RECEIVED
N.0 Deot. o{ ENR
JAN232V
WlnstomSalem
Re9ioria_ f C=
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 N. Hwy 150
Lexington, North Carolina 27295
Dear Mr. Pappas:
Division of Water Quality
Charles Wakild, P.E.
Dee Freeman
Director Secretary
January 18, 2012
SUBJECT: Authorization to Construct
A to C No. 059218A02
Captain Stevens Seafood Restaurant
A letter of request for an Authorization to Construct was received January 10, 2012, by
the Division of Water Quality (Division), and final plans and specifications for the subject
project have been reviewed and found to be satisfactory. Authorization is hereby granted for the
construction of modifications to the existing 0.0025 MGD Wastewater Treatment Plant, with
discharge of treated wastewater into Reedy Creek in the Yadkin -Pee Dee River Basin.
This authorization results in no increase in design or permitted capacity and is awarded
for the construction of the following specific modifications:
Installation of a new 1,500 gallon septic tank with grease rated filter; a new
200 ft2 recirculating sand filter to treat 1,000 gpd; a 3,500 gallon recirculation
tank with a 22 gpm pump; a new 3,500 gallon pump tank with a 60 gpm pump for
dosing the existing sand filter; and replacement of the distribution laterals in the
existing sand filter, in conformity with the project plans, specifications, and other
supporting data subsequently filed and approved by the Department of
Environment and Natural Resources.
This Authorization to Construct is issued in accordance with Part III, Paragraph A of
NPDES Permit No. NCO059218 issued June 11, 2009, and shall be subject to revocation unless
the wastewater treatment facilities are constructed in accordance with the conditions and
limitations specified in Permit No. NC0059218.
The sludge generated from these treatment facilities must be disposed of in accordance
with G.S. 143-215.1 and in a manner approved by the Division.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: 91 M07-6492
Internet: www.ncwatemuality.oro
An Equal Opportunity 1 Affirmative Action Employer
one
NCarolina
Naturally

1.
J
Mr..Steve Pappas
January 18, 2012
Page 2
In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action, including those as may
be required by the Division, such as the construction of additional or replacement wastewater
treatment or disposal facilities.
The Winston-Salem Regional Office, telephone number [phone], shall be notified
at least forty-eight (48) hours in advance of operation of the installed facilities so that an on site
inspection can be made. Such notification to the regional supervisor shall be made during the
normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State
Holidays.
Upon completion of construction and prior to operation of this permitted facility, a
certification must be received from a professional engineer certifying that the permitted facility
has been installed in accordance with the NPDES Permit, this Authorization to Construct and the
approved plans and specifications. Mail the Certification to: Infrastructure Finance Section,
DWQ/DENR, 1633 Mail Service Center, Raleigh, NC 27699-1633.
Upon classification of the facility by the Certification Commission, the Permittee shall
employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the
wastewater treatment facilities. The operator must hold a certificate of the type and grade at
least equivalent to or greater than the classification assigned to the wastewater treatment
facilities by the Certification Commission.
The Permittee must also employ a certified back-up operator of the appropriate type and
grade to comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each
Class I facility at least weekly and each Class II, I1I and IV facility at least daily, excluding
weekends and holidays, must properly manage the facility, must document daily operation and
maintenance of the facility, and must comply with all other conditions of T15A:8G.0202.
A copy of the approved plans and specifications shall be maintained on file by the
Permittee for the life of the facility.
During the construction of the proposed additions/modifications, the permittee shall
continue to properly maintain and operate the existing wastewater treatment facilities at all times,
and in such a manner, as necessary to comply with the effluent limits specified in the NPDES
Permit.
You are reminded that it is mandatory for the project to be constructed in accordance
with the North Carolina Sedimentation Pollution Control Act, and when applicable, the North
Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's
responsibilities shall be in complying with these Acts.

Mr. Steve Pappas
January 18, 2012
Page 3
Prior to entering into any contract(s) for construction, the recipient must have obtained all
applicable permits from the State.
Failure to abide by the requirements contained in this Authorization to Construct may
subject the Permittee to an enforcement action by the Division in accordance with North
Carolina General Statute 143-215.6A to 143-215.6C.
The issuance of this Authorization to Construct does not preclude the Permittee from
complying with any and all statutes, rules, regulations, or ordinances which may be imposed by
other government agencies (local, state, and federal) which have jurisdiction.
One (1) set of approved plans and specifications is being forwarded to you. If you have
any questions or need additional information, please contact Seth Robertson, P.E. at telephone
number [phone].
Sincerely,
04, Charles Wakild, P.E.
MM:sr
cc: Norris Z. Clayton, P.E., Hugh Creed Associates, Inc. PA, 1306 W. Wendover Ave.,
Greensboro, NC 27408
Davidson County Health Department
DWQ Winston-Salem Regional Office, Surface Water Protection
Technical Assistance and Certification Unit
Point Source Branch, NPDES Program
Michelle McKay, E.I.
ATC File

Captain Stevens Seafood Restaurant
A To C No. 059218A02
Issued January 18, 2012
Engineer's Certification
I, , as a duly registered Professional Engineer in
the State of North Carolina, having been authorized to observe (periodically/weekly/full time)
the construction of the modifications and improvements to the Captain Stevens Seafood
Restaurant WWTP, located on Highway 150 in Davidson County for Captain Stevens Seafood
Restaurant, hereby state that, to the best of my abilities, due care and diligence was used in the
observation of the following construction:
Installation of a new 1,500 gallon septic tank with grease rated filter; a new
200 ft2 recirculating sand filter to treat 1,000 gpd; a 3,500 gallon recirculation
tank with a 22 gpm pump; a new 3,500 gallon pump tank with a 60 gpm pump for
dosing the existing sand filter; and replacement of the distribution laterals in the
existing sand filter, in conformity with the project plans, specifications, and other
supporting data subsequently filed and approved by the Department of
Environment and Natural Resources.
I certify that the construction of the above referenced project was observed to be built within
substantial compliance and intent of the approved plans and specifications.
Signature
Date
Mail this Certification to:
Registration No.
Attn: Michelle McKay, E.I.
Infrastructure Finance Section
DENR/DWQ
1633 Mail Service Center
Raleigh, NC 27699-1633

Carter, Jenifer
From:
Basinger, Corey
Sent:
Tuesday, January 17, 2012 2:59 PM
To:
Mckay, Michelle
Cc:
Carter, Jenifer
Subject:
Captain Steven's Restaurant
Michelle,
WSRO staff and myself have been working for well over a year with the subject facility in hopes of finding a viable
solution to their compliance problems.
Having visited the site on many occasions with the project engineer, the permittee and our WWTP Consultant, we feel
that when completed, the proposed modifications coupled with proper operation and maintenance will allow the facility
to return to consistent compliance. The proposed modifications, although not necessarily "textbook", should allow for
much improved and more consistent treatment. Please advise should you required additional information.
Thanks for your prompt attention to this project.
Corey
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
Winston-Salem Regional Office
Division of Water Quality
Email: [e-mail]
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.

Carter, Jenifer
From: Basinger, Corey
Sent: Wednesday, September 07, 2011 3:10 PM
To: Carter, Jenifer
Subject: RE: SOC Pre -application meeting for Captain Stevens (NC0059218)
Appears that you have it covered.
CB
W. Corey Basinger
Supervisor, Winston-Salem Regional Office
Surface Water Protection Section
Division of Water Quality
Email: [e-mail]
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
From: Carter, Jenifer
Sent: Wednesday, September 07, 2011 2:54 PM
To: Basinger, Corey
Subject: SOC Pre -application meeting for Captain Stevens (NC0059218)
Corey,
I just wanted to compare notes from the meeting this morning that the owner requested:
Present (besides you and 1):
Steve Pappas (owner) and Steve Pappas's brother-in-law (forgot his name)
ORC Glen Price and his supervisor, Jim Cheshire, both of R&A Labs
Darren Creed (of Hugh Creed & Associates)
Two rehab efforts down, and here we go again. Before any further action is taken on getting that in working order,
everyone agreed that a better understanding of what is in the ground, especially leading to the sand filter, is needed
(foot print, tank sizes, condition, etc.). This will be somewhat challenging since there are no existing drawings.
Thankfully, Frank Transou, who oversaw the last two rehab efforts, as well as put the original system in, is on hand to
assist.
It was noted during the site visit that the grease filter installed in February 2011 needs to be relocated so that it is not
receiving any domestic waste load, just kitchen waste. The tank with the filter is it now might be able to be used for
aeration, should that prove to be necessary.
The dosing tank was full of solids, leading everyone to wonder if the baffle(s) in the 12,000 gallon septic tank are
functioning properly. A camera would have to be lowered into the tank after it was pumped to determine what exactly
is in the tank.
Currently the septic tank is pumped out at least every 6 months, and the grease traps every month. If the baffles are
working properly (and maybe even if they are not), a more frequent pumping schedule may be needed. During the visit,

the septic tank was full of solids. It had been pumped in February 2011, and one time since then, though Mr. Pappas
couldn't remember when exactly without looking at his records.
Mr. Creed questioned the piping layout for the recirculation pump installed in February. He needs to do a full
assessment of the system prior to recommending changes. He suspected possible back flow issues.
Mr. Creed and Mr. Cheshire wondered if aerating the flow at some point might be necessary. If so, they might be able
to use the new 1,000-gallon tank where the grease filter currently is.
Immediate plans: Mr. Creed will do a full survey of the system and its condition, then draw up a proposal for Mr.
Pappas. He said he should be able to do that and assist in preparing the SOC application within 8 weeks (that would be
November 2, 2011). A copy of the application was left with Mr. Pappas.
Mr. Pappas seemed just as eager and willing as usual to do what it would take to get the system in working order. That
being said, he did mention that he has already taken out a loan to pay for the first two attempts at repairing the system.
And he owes about $20,000 to DWQ. With him being so cooperative (considering he is relying entirely on his
consultants), I really think this SOC is going to help him AND DWQ, not to mention the environment, out. I sure hope the
third time is a charm.
Let me know if I missed anything.
Jenifer
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NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.

4
i Carter, Jenifer
From: Basinger, Corey
Sent: Monday, October 24, 2011 1:55 PM
To: [e-mail]
Cc: Carter, Jenifer
Subject: Capt. Stevens restaurant
Attachments: capt stevens SOC schedule.doc
Darian,
Attached please find a few suggested modifications to the proposed SOC schedule for Capt. Stevens restaurant.
Keep in mind that this schedule should be set such that the work can be completed without being rushed but at the
same time all due diligence and attention is given to achieving each compliance date.
It is important to also note that stipulated penalties will be included in the proposed SOC for failure to meet a
schedule/compliance date.
I am in the process of obtaining the modified (relaxed) permit effluent limits that will be included in the proposed SOC.
Once I have that information, I will forward it to you.
As we discussed, I will be curious to review the next sampling data results.
Please advise should you have questions or comments. We want to continue to work with you and Mr. Pappas to
ensure that everyone's concerns are appropriately addressed.
If you feel that more time is needed for any of the "tasks" in the SOC, do not hesitate to contact us so that we can
discuss.
Thanks.
Corey
W. Corey Basinger
Supervisor, Winston-Salem Regional Office
Surface Water Protection Section
Division of Water quality
Email: [e-mail]
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.

01
t
J
1) Schematic Design
2) Design Development/
Construction Drawings
3) Submittals/Approvals
Through NCDENR DWQ
4) Begin WWTP Construction
Improvements
5) WWTP Start-up with
Operation Reviews
Project Development Schedule
For
Captain Steven's Seafood Restaurant
4577 N.C. Hwy. 150 North
Lexington, NC 27295
NPDES Permit No. NC0059218
November 30, 2011 — January 6, 2012
January 27, 2012 — April 30, 2012
May 1, 2012 — June 29, 2012
July 2, 2012 — August 31, 2012
September 3, 2012 — December 31, 2012
6) Project Complete and Operating
In Compliance with NPDES Permit Limits January 4, 2012
Task Bey-in/Submittal Date
(1) & (2) December 31, 2011
(3) if necessary December 31, 2011
(4) January 31, 2012 or
upon DWQ approval
(5) March 31, 2012 or upon
Completion of construction
(6)
Completion Date
60 days from begin date
60 days from begin date
July 1, 2012 or 90 days
after start-up date.

Carter,-Jenifer
From:
Carter, Jenifer
Sent:
Wednesday, September 21, 2011 7:50 AM
To:
'Steve Paparoupas'
Cc:
Basinger, Corey
Subject:
RE: Meeting on 9/7/2011
That is great news. We would like to see a copy of the proposal so we can work it into the Special Order by Consent that
we talked about. Could you please provide us with a copy, or ask him to provide us with one?
Thank you,
Jenifer Carter
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NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Steve Paparoupas[mailto:[e-mail]]
Sent: Wednesday, September 21, 2011 12:24 PM
To: Carter, Jenifer
Subject: Re: Meeting on 9/7/2011
Hi Jennifer,
I just wanted to let you know that the engineer has sent me a proposal. I accepted it and he's working on it as
fast as he can.
Thanks,
Steve
From: Carter, Jenifer
Sent Thursday, September 15, 20114:48 AM
To: Steve Paparoupas
Subject: RE: Meeting on 9/7/2011
Thank you for keeping me updated.
Jenifer
1

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NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Steve Paparoupas[mailto:[e-mail]]
Sent: Thursday, September 15, 2011 12:39 PM
To: Carter, Jenifer
Subject: Re: Meeting on 9/7/2011
Hi Jenifer,
I just wanted to let you know that today we met with an engineer, Mr. Transou and the laboratory guy to see
what we need to do. The engineer will have a proposal soon but he needs to survey the plan first. If I hear
anything else, I will let you know.
Thank you,
Steve
From: Carter, Jenifer
Sent: Thursday, September 01, 20116:19 AM
To: SPaparoupgs@)triad.rr.com
Cc: Basinger, Corey ; [e-mail]
Subject: Meeting on 9/7/2011
Steve,
Corey Basinger and I have been discussing ways to help Captain Stevens while it attempts to come back into compliance.
We decided that the best thing we can do is to place talked to Captain Stevens under a Special Order by Consent, or
'SOC'. Corey and I will both be at the meeting at Captain Stevens on Wednesday week, where we can discuss what the
means for you.
In short, an SOC will incorporate any changes your consultant(s) deem necessary to 'fix' the problems into a plan that
includes deadlines for completing any work that needs to be done, and for coming back into compliance. In exchange
for your commitment to comply with the terms of the SOC, Captain Stevens will be granted temporary and conditional
modification of the permit conditions, most likely relaxed (higher) limits for BOD, TSS and/or Oil & Grease. There will be
stipulated penalties, usually more severe than the penalties you've been seeing, for failing to comply with the terms and
conditions of the SOC. In addition, we will negotiate any fines that you currently owe, possibly reducing the total, into
what is called an 'up front penalty'. In other words, you would have to pay the negotiated amount up front, or at the
beginning.
Again, we will discuss this at the meeting next week and answer any questions you have. I have attached a copy of the
application for an SOC for you to look at before the meeting.

Let me know if you have any questions before then,
Jenifer Carter
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NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.

SOC Pre -Application Certification
Special Order by Consent Pre -Application Certification:
On S�PT It r-0- , DWQ regional office staff met with
(pre -application meeting date)
STej,F Aµnp4 S / CATIAi.J , nS 0 /JC o o.S 72 / 9 to discuss the needs
(facility name /permit number)
and merits of applying for a Special Order by Consent (SOC). Based on the information
presented during this meeting and the facility's non -compliant status with permit conditions
and/or other state rules and regulations, I support this facility's SOC application submittal.
R
Signature of Regional Office Supervisor
DWQ Regional Office
Date
THIS COMPLETED FORM MUST ACCOMPANY THE SOC APPLICATION PACKAGE.
FAILURE TO DO SO COULD DELAY THE SOC APPLICATION PROCESS, AND MAY
RESULT IN THE SOC APPLICATION BEING RETURNED TO THE APPLICANT AS
INCOMPLETE.
23
Last Revised 2010Azig17

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Charles Wakild, P.E.
Director
June 26, 2012
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: NOTICE OF VIOLATION
NOV-2012-LM-0031
Permit No. NCO059218
Captain Stevens Seafood Restaurant
Davidson County
Dear Mr. Pappas:
Dee Freeman
Secretary
A review of Captain Stevens Seafood Restaurant's monitoring report for February 2012 showed the following
violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
DO, Oxygen, Dissolved
02/10/12
5 mg/l
3 mg/l
Daily Minimum Not Reached
Parameter
Month
Required Frequency
# of Values Reported
Oil & Grease
February 2012
2 X/ month
0
pH
February 2012
2 X/ month
0
Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem.
Please be aware that these violations of your NPDES permit, and any additional violation of State law, could
result in enforcement action by the Division of Water Quality.
If you should have any questions, please do not hesitate to contact Jenifer Carter at [phone].
cc: SWP — Central Files
WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
Nne
orthCarolina
Agturqlly
An Equal Opportunity \ Affirmative Action Employer

AILP-WA
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: NOTICE OF VIOLATION
NOV-2012-LM-0023
Permit No. NCO059218
Captain Stevens Seafood Restaurant
Davidson County
Dear Mr. Pappas:
Division of Water Quality
Charles Wakild, P.E.
Director
May 17, 2012
Dee Freeman
Secretary
A review of Captain Stevens Seafood Restaurant's monitoring report for January 2012 showed the following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
DO, Oxygen, Dissolved
01/30/12
5 mg/l
4.5 mg/1
Daily Minimum Not Reached
DO, Oxygen, Dissolved
01/23/12
5 mg/1
3 mg/l
Daily Minimum Not Reached
BOD, 5-Day (20 Deg. C)
01/19/12
45 mg/1
74.4 mg/1
Daily Maximum Exceeded
BOD, 5-Day (20 Deg. C)
01/31/12
30 mg/l
46.7 mg/1
Monthly Average Exceeded
Parameter
Week Ending
Frequency Required
Violation
Chlorine, Total Residual
01/07/12
2 X week
Monitored 1 X only
Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem. Please be
aware that these violations of your NPDES permit, and any additional violation of State law, could result in enforcement
action by the Division of Water Quality.
If you should have any questions, please do not hesitate to contact Jenifer Carter at (336) 7714957.
cc: SAT — Central Files
WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
NorthCarolina
Natwullry
An Equal Opportunity 1 Affirmative Action Employer

WASTEWATER SYSTEM RECEIVED
PERFORMANCE ANNUAL REPORT N.C.Devt. of ENR
2011 MAR: 21 2012
Winston-Salem
Regional Office
I. General information V171
Facility Name: Captain Stevens Seafood MAR I f.
Responsible Entity: Tim Waddell •' }
Contact Person: Glenn Price n POINT S��Ji.A�'IJ _
Applicable Permit (s): NPDES Permit No. NCO059218
Description of collection system or process:
The system consist of a 0.0025 million gallons per day (MGD) wastewater treatment plant
Including: a grease trap, septic tank, dosing tank, settling tank, subsurface sandfilter,
recirculation tank, dechlorination tank, chlorinator and control tank located at Captain Stevens
Seafood Restaurant, Davidson County, and discharge into an unnamed tributary to Reedy Creek,
which is classified WS-IV waters in the Yadkin -Pee Dee River Basin.
H. Performance
Summary of system performance for calendar year 2011:
January 2011
February 2011 Exceeded permit limits for BOD daily max & monthly average
Exceeded permit limits for TSS daily max & monthly average
Exceeded permit limits for NH-3-N daily max & monthly average
March 2011 Compliant with effluent limitations
April 2011 Exceeded permit limits for BOD daily max & monthly average
Exceeded permit limits for TSS daily max & monthly average
Exceeded permit limits for NH-3-N daily max & monthly average
May 2011 Exceeded permit limits for BOD daily max & monthly average
Exceeded permit limits for TSS daily max & monthly average
Exceeded permit limits for NH-3-N daily max & monthly average
June 2011 Exceeded permit limits for BOD daily max & monthly average
Exceeded permit limits for NH-3-N daily max & monthly average
July 2011 Exceeded permit limits for BOD daily max & monthly average
Exceeded permit limits for TSS daily max & monthly average
August 2011 Exceeded permit limits for BOD daily max & monthly average
Exceeded permit limits for NH-3-N daily max & monthly average

September 2011 Exceeded permit limits for NH-3-N daily max & monthly average
October 2011 Compliant with effluent limitations
November 2011 Exceeded permit limits for BOD daily max & monthly average
Exceeded permit limits for TSS daily max & monthly average
Exceeded permit limits for NH-3-N daily max & monthly average
December 2011 Compliant with effluent limitations
III. Notification
Annual notice posted in facility.
IV. Certification
I certify under penalty of law that this report is complete and accurate to the best of my
knowledge.
Clifford Cain
Responsible Person
Field Services Manauer
Title
Research & Analytical Laboratories, Inc.
Entity
January 24, 2012
Date

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
November 7, 2011
CERTIFIED MAIL #7009 2250 0004 1083 5718
RETURN RECEIPT REQUESTED
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: Notice of Violation and Recommendation for Enforcement
NOV-2011-LV-0548
Permit No. NCO059218
Captain Stevens Seafood Restaurant
Davidson County
Dear Mr. Pappas:
Dee Freeman
Secretary
A review of Captain Stevens Seafood Restaurant's monitoring report for July 2011 showed the following
violations:
Parameter
Date
Limit
Reported
Limit Type
BOD, 5-Day (20 Deg. C) - Concentration
07/15/11
45 mg/1
141 mg/l
Daily Maximum Exceeded
BOD, 5-Day (20 Deg. C) - Concentration
07/31/11
30 mg/1
72.43 mg/l
Monthly Average Exceeded
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0059218.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation, request technical assistance, or discuss overall compliance please respond in
writing within ten (10) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the July 2011 Discharge Monitoring Report. You will then be notified of any
civil penalties that may be assessed regarding the violations. If no response is received in this Office within
the 10-day period, a civil penalty assessment may be prepared.
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
North Carolina Division of Water Quality, Winston-Salem Regional Office One
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 NorthCarolina
Phone: [phone]DOO l FAX: [phone] Customer Service: 1-877-623-6748 n /-
Internet: www.ncwaterquality.org �l''alratuy
An Equal Opportunity \ Affirmative Action Employer

continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent.
If you have questions concerning this matter, please do not hesitate to contact Jenifer Carter or me at
[phone].
Sincerely,
jlaw�
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: Point Source Branch
SWP — Central Files
WSRO Files

Compliance Timeline for Captain Steven Restaurant
Regular BOD and TSS violations began in January 2009
In May 2009, owner began discussing replacing the sand. Had problems locating a contractor and
source of sand.
Sand replaced in April 2010, along with replacing 4 6-inch lines with 8 4-inch lines.
07/19/2010: Site visit by S. Tedder and Ms. Carter. Violations continued despite new sand/lines.
Broken bell siphons to be replaced with a dosing pump temporarily to see if that would help.
10/10/10: Violations continue. Owner suspects staff not properly maintaining grease traps. Contractor
who replaced sand thinks maybe filter not getting enough/uneven flow. Claims he could not have tested
system prior to covering it back up due to low flow.
12/2010: The owner is very willing to do what it takes to fix the system, but is entirely reliant on
contractor. He and contractor were given the name of several `experts' (Bob Deweese, Bob Ruben,
Mike Hoover, Karl Shaffer) to contact for further advice. Told to come with a plan of action.
1/4/11: Site visit with C. Basinger, G. Hudson and J. Carter to discuss plan of action.
2/1/11: Second, more extensive repair of system implemented. Had been delayed briefly due to wet
weather.
• 4 Pressurized 'Lines with flow valves/clean-outs on each line.
• New EQ/settling tank, grease filter tank and dosing pump tank.
• Recirculation pump
3/2011: In compliance
4/2011: BOD spiking again, and TSS trending upwards.
5/17/2011: Spoke with new ORC (as of February 2011). Due to low flow, he has been collecting
effluent in a bucket and then sampling out of the bucket. This needs to be ruled out as a cause for new
violations, and a more appropriate sampling technique utilized. He says there does not appear to be any
grease getting to the filter. He claims only alternative is to sample from the chlorine contact chamber or
recirculation tank, though this would not include dechlorination. This is not allowed. He was informed
that the facility is on EPA's repeat violators watch list, and that quick action is needed.
Tlata not vet in RTM4'
2/18
2/28
3/10
3/23
3/31
4/13
4/14
4/27
BOD, mg/1
92
9.16
12.4
4.27
272
244
366
TSS, m 1
72
19.5
8.5
31.3
28.0
40
58
Amm, mg/1
28
19.1
22.4
31
34.4
80
37.2
O&G, mg/1
--
8.38
5.13
<5
14.5
6.04
11.8
Fecal, #/100 ml
<1
6
<4
--
<1
160
104
<4

Carter, Jenifer
From: Guerra, Bob
Sent: Wednesday, February 02, 2011 9:09 AM
To: Carter, Jenifer
Subject: RE: NC0059218
Attachments: 59218 corrected eff page 2-2-11.docx
Here is the corrected effluent page.
From: Carter, Jenifer
Sent: Wednesday, February 02, 2011 9:05 AM
To: Guerra, Bob
Subject: NC0059218
:..
I was just noticed that Captain Stevens Seafood Restaurant's latest permit had a change in the Temperature monitoring
requirement that was not noted in the cover letter of the DRAFT permit sent out. It was changed from a weekly to a
daily requirement. For a sand filter system, this seems odd, so I'm assuming it was a typo that can be corrected. No
other sandfilter system has any daily monitoring requirement, so I'm hoping this can be corrected easily.
Let me know.
Thanks,
Jenifer Carter
A
Before printing this email, please consider your budget and the environment.
If you must print, please print only what you need and save ink with the free Eco-Font.
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C.20460
OMB No. 2040-0057
Water Compliance inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 151 31 N00059218 I11 121 11/02/01 117 181CI 191S1 20I
I-
Remarks
21L1111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------Reserved------
67 I 169 70 12 I 711 NJ 721 NJ 73 I I 174 751 I I I I I I 180
W
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:00 AM 11/02/01
09/07/01
Captain Stevens Seafood Restaurant
Exit Time/Date
Permit Expiration Date
NCSR 170 Reedy Creek
Lexington NC 27292
10:20 AM 11/02/01
14/05/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Steve Pappas//336-731-8470 /
Name, Address of Responsible Official/Title/Phone and Fax Number
Quentin amp - Contacted
NC Hwy 150 N Lexington NC yes
27292//336e357-5398/�4577
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance 0 Records/Reports Self -Monitoring Program
Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Jenifer Carter WSRO WQ//336-771-5000/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type (cont.) 1
3I NCO059218 I11 121 11/02/O1 I17 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The primary goal for this inspection was to observe progress of the 2nd attempt at repairing the system.
Originally, the filter was not functioning, so the sand and distribution lines were replaced. The system never
returned to proper function, so these repairs are more elaborate.
Again, new lines and new sand are being used. Each 4 1/2 inch line will have a manifold valve in order to
allow for control of flow to each line. In addition, the lines will be pressurized, and recirculation pump
installed. Three new 1,000 gallon septic tanks were installed (in addition to and downstream of the old
ones). The first is a holding tank, the second a grease filter (which will have to be cleaned regularly at the
time the tanks are pumped), and then a pump tank.
The new pump will be used to dose the filter bed, and will have an alarm on it.
At the time of the visit, the new ORC, Glen Price of R&A Labs, noted that the flow was so low, that bucket
was being used to collect enough for sampling. The potential problem for this is that the bucket may
overflow and/or become stagnant, not producing representive grab samples. A review of data will need to
be reviewed with this in mind.
During the visit, the filter was still being covered, with the distribution manifold/valves being installed. The
three new tanks were still uncovered. The tanks had been pumped out and flow was being held in the old
septic tanks until the sytem is being put back into service.
Page # 2

Permit: NCO059218 Owner - Facility: Captain Stevens Seafood Restaurant
Inspection Date: 02/01/2011 Inspection Type: Compliance Evaluation
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
n
n
■
n
Is the facility as described in the permit?
n
■
n
n
# Are there any special conditions for the permit?
n
■
n
n
Is access to the plant site restricted to the general public?
n
n
■
n
Is the inspector granted access to all areas for inspection?
■
n
n
n
Comment: see Summary
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
n
n
n
Is all required information readily available, complete and current?
■
n
n
n
Are all records maintained for 3 years (lab. reg. required 5 years)?
■
n
n
n
Are analytical results consistent with data reported on DMRs?
■
n
n
n
Is the chain -of -custody complete?
■
n
n
n
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do they include all permit parameters?
■
n
n
n
Has the facility submitted its annual compliance report to users and DWQ?
n
n
■
n
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
n
n
■
n
Is the ORC visitation log available and current?
■
n
n
n
Is the ORC certified at grade equal to or higher than the facility classification?
■
n
n
n
Is the backup operator certified at one grade less or greater than the facility classification?
■0
n
n
Is a copy of the current NPDES permit available on site?
■
n
n
n
Facility has copy of previous year's Annual Report on file for review?
❑
❑
■
n
Comment:
Effluent Sampling
Yes
No
NA
NE
Is composite sampling flow proportional?
nn■n
Page # 3

Permit: NCO059218
Inspection Date: 02/01/2011
Effluent Sampling
Is sample collected below all treatment units?
Is proper volume collected?
Owner - Facility: Captain Stevens Seafood Restaurant
Inspection Type: Compliance Evaluation
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Comment:
Operations & Maintenance Yes
No
NA
NE
Is the plant generally clean with acceptable housekeeping? ■
❑
❑
Cl
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑
❑
■
❑
Judge, and other that are applicable?
Comment:
Septic Tank Yes
No
NA
NE
(If pumps are used) Is an audible and visual alarm operational? ❑
❑
❑
■
-Is septic tank pumped on a schedule?
■
n
n
n
Are pumps or syphons operating properly?
nnn■
Are high and low water alarms operating properly?
n
n
n
■
Comment: see Summary
Sand Filters (Low rate)
Yes
No
NA
NE
(If pumps are used) Is an audible and visible alarm Present and operational?
n
n
n
■
Is the distribution box level and watertight?
❑
n
■
❑
Is sand filter free of ponding?
❑
❑
■
❑
Is the sand filter effluent re -circulated at a valid ratio?
❑
❑
■
❑
# Is the sand filter surface free of algae or excessive vegetation?
❑
❑
■
❑
# Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1)
❑
❑
■
❑
Comment: see Summary
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
■
n
n
n
Are the tablets the proper size and type?
■
n
00
Number of tubes in use?
Is the level of chlorine residual acceptable? ■ n n n
Page # 4

Permit: NC0059218 Owner - Facility: Captain Stevens Seafood Restaurant
Inspection Date: 02/01/2011 Inspection Type: Compliance Evaluation
Disinfection -Tablet
Yes
No
NA
NE
Is the contact chamber free of growth, or sludge buildup?
■
❑
00
Is there chlorine residual prior to de -chlorination?
n
n
n
■
Comment:
De -chlorination
Yes
No
NA
NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
■
n
n
n
Is storage appropriate for cylinders?
n
n
■
fl
# Is de -chlorination substance stored away from chlorine containers?
■
n
n
n
Comment:
Are the tablets the proper size and type?
■
n
n
n
Are tablet de -chlorinators operational?
■
n
n
n
Number of tubes in use?
Comment:
Effluent Pipe
Yes
No
NA
NE
Is right of way to the outfall properly maintained?
■
n
n
n
Are the receiving water free of foam other than trace amounts and other debris?
■
n
n
n
If effluent (diffuser pipes are required) are they operating properly?
n
n
■
n
Comment:
Page # 5

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Dec 30 2010 12:15PM HP LnSERJET FAX
p.2
I
GRAIN SIZE DISTRIBUI
Material Description: WAST?E W A-rEF. FILTER SAND
Tooted by: B1LL PRICE
Poet #200 Wash Test VNeighta ( rarrraj: Drp Sample and Taro = 118-20
Tare Wt. a 0.00
Minus #200 from wash
i
Dry
�Umuiative
CUMUw!v
Semple
1 Pan sieve
Welgnn
and Tare Tare
T�re
Weight Opening
Retained
(grams) {grams}
(grains) size
IgrarnsI
113.20 C.00.
0.00 #14
2.6G
016
6.90
419
15.10
#20
27,30
#25
55.ri0
#30
38.30
�135
11 Y.8C
#40
#45
117.70
Cobbles I Coarse I Fi—ne--TTote_ 1 Coarse
! TEST DATA
I�
i
(Percent
Fitter
j 97.8
94.2
87.2
76.9
53.5
24,3
3.7Q
I.P.0
0.4
121301200
FI — Total Silt Cla_
p.8 1; ra.a �o.O j a.o
Dip
Dig
D20
D30 D5D
D
D60 D85
Dg0
D95
0.5372
0.55%
1 0.4797
0.6176 0.69s1
.7
6
0.3823 0.9563
UJ609
1� .2146
CO196
i
Fineness
CU
Modulus
��
_
I
I
i,
i
I
Southern Products & Si ic*Company, Inc.
I I
i
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i

Dec 30 2010 12:15PM HIP LnSERJET FIRX ,, 1qhw1;1 P -) (- ) p-3
Particle Size Distrib
1 �tion Report
1j,
7-- t--7
I E re
9
HC
7C
M ea
UIJ
LL
Z 51D
LL)
CL 40 —
so
20
10
1C0 10
GRAIN S
ZE--
0.1
mm,
C.C1 0.00,
% +3"
I
% Gravel %s
09arse I Fine Coarsol
% Fine*
Fin* i
T--
0.0 0,0
7--
LL 11 PL
D M I D I)SO
I Ckn
DD
in ja
CC
e, /j
0
0.9563 1 0.7406 0.6951
0. (*
.76 I 0,5596 0.5372
0.96 1-38
Material Description i
USCS AASHTO
o WASTE W ATER FILTER $AND
Project No. Client:
Project:
Remarks:
11 �C.
South Products& Silica Company,
Hoffman, NC
Figure
11111MOU 13y; WILL t-MIUM

Carter, Jenifer
From:
Carter, Jenifer
Sent:
Thursday, December 23, 2010 11:03 AM
To:
'[e-mail]'; '[e-mail]'
Cc:
Tedder, Steve
Subject:
Captain Stevens
Hi Frank and Steve,
As discussed over the phone, we'll be meeting on Tuesday January 4th at 10:00, at Captain Stevens. If the weather looks
like it's going to be bad, we can move the meeting to my office in Winston-Salem.
The specific items that you need to be prepared to discuss are: ©., r'
- The type of sand used by Jerry Sprinkle (where he got the sand, the size, uniformity coefficient and dust content)
- The use of test holes to check distribution of the filter@: a t : -r �'��"r {�
- The need to call in other experts (additional names and phone numbers below)
- What is currently in place (pump siphons, etc.)
- When flow was restricted, how was this done, and was more than one area tested?
- How often are the grease traps are cleaned out, and by who?
Between the two of you, try to have as many of these questions answered as possible before our meeting.
Unfortunately, DWQ has no choice but to keep enforcing on violations. We know the system is not working, so serious
efforts need to be devoted to figuring out WHY it is not working. Only then can a solution be found. Is it short
circuiting? Was the wrong type of sand used? Is the filter being starved? Is grease contributing to the problem? This
needs to be figured out.
As promised, here are two new names/numbers, as well as un updated number for Bob Rubin. f
Bob Deweese (if he hasn't retired for NC Dept of Public Instruction): 919-807-3546
Karl Shaffer (Shaffer Soil Services): 919-542-5803
Bob Rubin: 919-545-3066
Mike Hoover (already provided, but here it is again): 919-515-7305
See you next year!
Jenifer Carter
%( �
E' fYC ' ► ' 4� >, �� aad 40 � mcr�sec/
iL
c�CIAf". �cLisjt 'v�(i✓�,� I�atr�C�Cly.
Before printing this email, please consider your budget and the environment.
If you must print, please print only what you need and save ink with the free Eco-Font.
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
1

E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Carter, Jenifer
From: Tedder, Steve
Sent: Thursday, December 23, 2010 6:56 AM
To: Carter, Jenifer
Subject: FW: sand for sand filters?
E-mail correspondence to and from this address
may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
Steve Tedder
Steve.Tedder(@NCDENR.eov
NC DENR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
From: Wiggins, Mack
Sent: Wednesday, December 22, 2010 1:59 PM
To: Tedder, Steve
Subject: FW: sand for sand filters?
From: Wiggins, Mack
Sent: Wednesday, December 22, 2010 12:08 PM
To: Weaver, Charles; Smith, Danny; Wiggins, Mack
Subject: RE: sand for sand filters?
Don't want your sand particles too small or too larger. Your media will clog or your media will short circuit. Charles
right now we all favor the re -circulating sandfilter with a 4to1 ratio. Steve Pelei, Susan Robson and I came up with a
basic design utilizing reference material such as Metcalf and Eddy and EPA design manuals years ago back in the 90's.
am now in the process of fine tuning the design in relation to denitrification and phosphorus removal. Back to sand size.
The current required sand size for re -circulating sand filters and single pass gravity sand filters are as follow:
L / \
Rec-irculating sandfilter
�.
Lk ,
Effective size-- .8 to 1.5mm,
Uniformity coefficient--- <2.51
Ul ,
Dust content--- <0.5%
Sand depth--- 24 to 36 inches .
Single pass gravity sandfilters to include a primary and a secondary sandfilter
Effective size--- 0.35mm to 0.50mm
Uniformity coefficient--- . <10
Dust content---- <0.5%
Sand depth--- 24 inches
���'. c'C�;'111 r'lE;%�L�. ri1 (��rKl �;?c:{����,►-..(:t j=��1

Charles I am faxing you a copy of the mimimum design criteria for recirculating sandfilter and single pass sandfilters. I
want to change this somewhat because it has too much design. We don't want to get into completely designing these
systems for engineers. We require that homeowners to have a professional engineer to design and show specifications
of their treatment systems. The homeowners pay the engineers to do that. We want to review, check, inspect and make
certain that the engineers have the right specifications prior to approval and issuance of an authorization to construct.
Also, the engineers are required to submit our certification statement signed by the professional engineer with seal,
back to DWQ to be put into bims. Thanks Charles Mack
__ SfiG1 � f /► �iC(S f-%�l °� Sc;� � �'G1� S' ,
From: Weaver, Charles
Sent: Wednesday, December 22, 2010 10:52 AM
To: Edwards, Roger; Haynes, Keith; Henson, Belinda; Rawls, Paul; Krebs, Rob; Allocco, Marcia; Parker, Michael; Smith,
Danny; Romanski, Autumn; Wiggins, Mack; Hodge, Al; Bullock, Robert; Shiver, Rick; Willis, Linda
Cc: Matthews, Matt; Poupart, Jeff; Dwight Lancaster; Buffington, Beth; Colson, Kim; Mark. [e-mail]
Subject: sand for sand filters?
Steve Tedder and I discussed this matter a few times this year. I gave him my word I'd get this problem resolved.
Matt also wants it resolved.
When permittees, ORCs or other personnel install [or repair sand] filters, what advice [if any] does your office provide?
Do you have a guidance document or any information on the type[s] of sand that can be used?
Do you have anything prohibiting certain types of sand?
NOTE: I f your answer is no, you aren't alone. That's why this question is being raised.
Sand filters need the right kind of sand to operate properly. Our goal is to provide permittees a list of approved sand
types, as well as a list of vendors who sell them. We will not prescribe any sand or vendor, but the document will better
define what can and can't be used.
Any past experience or advice you can share is greatly appreciated.
Please send me your comments by January 11th [1/11/11].
Thanks,
CHW
Messages to and from this address are subject to the N.C. Public Records Law.

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J
r

MONTH
YEAR
VIOLATION DATE
UNIT
LIMIT
CALC'D
% OVER
VIOLATION TYPE
VIOLATION ACTION
05
2002
TSS
05/31/02
mg/I
45.
48.
6.67
Daily Maximum Exceeded
Proceed to NOV
05
2003
TSS
05/31/03
mg/I
45.
47.
4.44
Daily Maximum xcee ed
ro
02
2004
TSS
02/17/04
mg/I
45.
78.
73.33
Daily Maximum Exceeded
Proceed to Enforcement Case
02
2004
TSS
02/29/04
mg/I
45.
78.
73.33
Daily Maximum Exceeded
No Action, Data Entry Error
02
2004
TSS
02/29/04
mg/I
30.
46.5
55.
Monthly Average Exceeded
Proceed to Enforcement Case
03
2004
TSS
03/02/04
mg/I
45.
74.
64.44
Daily Maximum Exceeded
Proceed to Enforcement Case
03
2004
TSS
03/16/04
mg/I
45.
176.
291.11
Daily Maximum Exceeded
Proceed to Enforcement Case
03
2004
TSS
03/31/04
mg/I
45.
176.
291.11
Daily Maximum Exceeded
No Action, Data Entry Error
03
2004
TSS
03/31/04
mg/I
30.
91.7
205.67
Monthly Average Exceeded
Proceed to Enforcement Case
02
2005
TSS
02/28/05
mg/I
30.
32.4
8.
Monthly Average Exceeded
Proceed to NOV
07
2005
TSS
07/19/05
mg/I
45.
71.7
59.33
Daily Maximum Exceeded
Proceed to Enforcement Case
07
2005
TSS
07/31/05
mg/I
30.
42.
40.
Monthly Average Exceeded
Proceed to Enforcement Case
01
2006
TSS
01/31/06
mg/I
30.
31.25
4.17
Monthly Average Exceeded
No Action, BPJ
02
2006
TSS
02/28/06
mg/I
30
33.
10.
Monthly Average Exceeded
Proceed to NOV _-
07
2007
TSS
07/17/07
mg/I
45.
55.
22.22
Daily Maximum Exceeded
Proceed to NOV
07
2007
TSS
07/31/07
mg/I
30.
33.
10.
Monthly Average Exceeded
Proceed to NOV
02
2008
TSS
02/19/08
mg/I
45.
60.
33.33
Daily Maximum Exceeded
Proceed to Enforcement Case
02
2008
TSS
02/29/08
mg/I
30.
37.35
24.5
Monthly Average Exceeded
Proceed to Enforcement Case
02
2009
TSS
02/03/09
mg/I
45.
70.
55.56
Daily Maximum Exceeded
Proceed to Enforcement Case
02
2009
TSS
02/28/09
mg/I
30.
57.5
91.67
Monthly Average Exceeded
Proceed to Enforcement Case
03
2009
TSS
03/31/09
mg/I
30.
33.15
10.5
Monthly Average Exceeded
Proceed to NOV
06
2009
TSS
06/02/09
mg/I
45.
72.8
61.78
Daily Maximum Exceeded
Proceed to Enforcement Case
06
2009
TSS
06/16/09
mg/I
45.
176.
291.11
Daily Maximum Exceeded
Proceed to Enforcement Case
06
2009
TSS
06/30/09
mg/I
30.
124.4
314.67
Monthly Average Exceeded
Proceed to Enforcement Case
01
2010
TSS
01/20/10
mg/I
45.
72.
aily Maximum Excee e
Proceed to NOV
01
2010
TSS
01/31/10
mg/I
30.
45.5
51.67
Monthly Average Exceeded
Proceed to NOV
02
2010
TSS
02/03/10
mg/I
45.
68.
51.11
Daily Maximum Exceeded
Proceed to NOV
02
2010
TSS
02/16/10
mg/I
45.
134.
197.78
Daily Maximum Exceeded
Proceed to NOV
02
2010
TSS
02/28/10
mg/I
30.
101.
236.67
Monthly Average Exceeded
Proceed to NOV
03
2010
TSS
03/02/10
mg/I
45.
73.
62.22
Daily Maximum Exceeded
Proceed to NOV
03
2010
TSS
03/18/10
mg/I
45.
66.
46.67
Daily Maximum Exceeded
Proceed to NOV
03
2010
TSS
03/31/10
mg/I
30.
69.5
131.67
Monthly Average Exceeded
Proceed to NOV
r�b C/+a 1a h" Otis

MONTH
YEAR
V-DATE
UNIT
LIMIT
CALCD
% OVER
VIOLATION TYPE
VIOLATION ACTION
02
2004
BOD
02/17/04
mg/1
45.
112.
148.89
Daily Maximum Exceeded
Proceed to Enforcement Case
02
2004
BOD
02/29/04
mg/l
45.
112.
148.89
Daily Maximum Exceeded
No Action, Data Entry Error
02
2004
BOD
02/29/04
mg/1
30.
68.3
127.67
Monthly Average Exceeded
Proceed to Enforcement Case
03
2004
BOD
03/02/04
mg/I
45.
120.
166.67
Daily Maximum Exceeded
Proceed to Enforcement Case
03
2004
BOD
03/31/04
mg/I
45.
120.
166.67
Daily Maximum Exceeded
No Action, Data Entry Error
03
2004
BOO
03/31/04
mg/I
30.
60.1
100.33
Monthly Average Exceeded
Proceed to Enforcement Case
04
2004
BOD
04/06/04
mg/I
45.
109.
142.22
Daily Maximum Exceeded
Proceed to Enforcement Case
04
2004
BOD
04/30/04
mg/1
45.
109.
142.22
Daily Maximum Exceeded
No Action, BPJ
04
2004
BOD
04/30/04
mg/I
30.
75.3
151.
Monthly Average Exceeded
Proceed to Enforcement Case
05
2004
BOD
05/04/04
mg/1
45.
64.5
43.33
Daily Maximum Exceeded
Proceed to Enforcement Case
05
2004
BOD
05/18/04
mg/1
45.
70.9
57.56
Daily Maximum Exceeded
Proceed to Enforcement Case
05
2004
BOD
05/31/04
mg/1
45.
70.9
57.56
Daily Maximum Exceeded
No Action, BPJ
05
2004
BOD
05/31/04
mg/1
30.
67.7
125.67
Monthly Average Exceeded
Proceed to Enforcement Case
03
2005
BOD
03/31/05
mg/I
45.
110
144.44
Daily Maximum Exceeded
Proceed to Enforcement Case
03
2005
BOD
03/31/05
mg/l
30.
73.05
143.5
Monthly Average Exceeded
Proceed to Enforcement Case
04
2005
BOD
04/30/05
mg/I
45.
47.2
4.89
Daily Maximum Exceeded
Proceed to Enforcement Case
04
2005
BOD
04/30/05
mg/I
30.
40.9
36.33
Monthly Average Exceeded
Proceed to Enforcement Case
05
2005
BOD
05/31/05
mg/1
30.
36.95
23.17
Monthly Average Exceeded
Proceed to Enforcement Case
6
BOD
mg
30.
36.2
20.67
Monthly Average Exceeded
Proceed to NOV
02
2007
BOD
02/28/07
mg/1
30.
34.95
16.5
Monthly Average Exceeded
Proceed to NOV
03
2007
BOD
03/31/07
mg/I
30.
38.1
27.
Monthly Average Exceeded
Proceed to Enforcement Case
01
2009
BOD
01/06/09
mg/I
45.
90.6
101.33
Daily Maximum Exceeded
Proceed to Enforcement Case
01
2009
BOD
01/22/09
mg/I
45.
102.
126.67
Daily Maximum Exceeded
Proceed to Enforcement Case
01
2009
BOD
01/31/09
mg/1
30.
96.3
221.
Monthly Average Exceeded
Proceed to Enforcement Case
02
2009
BOD
02/17/09
mg/I
45.
189.
320.
Daily Maximum Exceeded
Proceed to Enforcement Case
02
2009
BOD
02/28/09
mg/I
30.
113.05
276.83
Monthly Average Exceeded
Proceed to Enforcement Case
03
2009
BOO
03/10/09
mg/I
45.
187.
315.56
Daily Maximum Exceeded
Proceed to NOV
03
2009
BOD
03/24/09
mg/I
45.
157.
248.89
Daily Maximum Exceeded
Proceed to NOV
03
2009
BOD
03/31/09
mg/I
30.
172.
473.33
Monthly Average Exceeded
Proceed to NOV
04
2009
BOD
04/21/09
mg/l
45.
88.8
97.33
Daily Maximum Exceeded
Proceed to Enforcement Case
04
2009
BOD
04/30/09
mg/I
30.
63.3
111.
Monthly Average Exceeded
Proceed to Enforcement Case
05
2009
BOD
05/19/09
mg/I
45.
189.
320.
Daily Maximum Exceeded
Proceed to Enforcement Case
05
2009
BOD
05/31/09
mg/1
30.
109.3
264.33
Monthly Average Exceeded
Proceed to Enforcement Case
06
2009
BOD
06/02/09
mg/l
45.
227.
404.44
Daily Maximum Exceeded
Proceed to Enforcement Case
06
2009
BOD
06/30/09
mg/I
30.
135.1
350.33
Monthly Average Exceeded
Proceed to Enforcement Case
07
2009
BOD
07/21/09
mg/1
45.
86.7
92.67
Daily Maximum Exceeded
Proceed to Enforcement Case
07
2009
BOD
07/31/09
mg/1
30.
49.8
66.
Monthly Average Exceeded
Proceed to Enforcement Case
11
2009
BOD
11/17/09
mg/1
45.
88.2
96.
Daily Maximum Exceeded
Proceed to Enforcement Case
11
2009
BOD
11/30/09
mg/1
30.
47.14
57.13
Monthly Average Exceeded
Proceed to Enforcement Case
12
2009
BOO
12/15/09
mg/1
45.
158.
251.11
Daily Maximum Exceeded
Proceed to Enforcement Case
12
2009
BOD
12/31/09
mg/1
30.
84.5
181.67
Monthly Average Exceeded
Proceed to Enforcement Case
01
2010
B
01/20/10
mg/I
45.
214.
375.56
Daily Maximum Exceeded
Proceed to NOV
01
2010
BOD
01/31/10
mg/I
30.
114.65
282.17
Monthly Average Exceeded
Proceed to NOV
02
2010
BOD
02/03/10
mg/I
45.
462.
926.67
Daily Maximum Exceeded
Proceed to NOV
02
2010
BOD
02/16/10
mg/I
45.
948.
2,006.67
Daily Maximum Exceeded
Proceed to NOV
02
2010
BOD
02/28/10
mg/l
30.
705.
2,250.
Monthly Average Exceeded
Proceed to NOV
03
2010
BOD
03/02/10
mg/l
45.
612.
1,260.
Daily Maximum Exceeded
Proceed to NOV
03
2010
BOD
03/18/10
mg/I
45.
480.
966.67
Daily Maximum Exceeded
Proceed to NOV
03
2010
BOD
03/31/10
mg/l
30.
546.
1,720.
Monthly Average Exceeded
Proceed to NOV
no �t '01 � ins

Month
Year
UoM
Value
Cell Type
1
2000
Flow
mgd
0.0012
CAMONAVG
2
2000
Flow
mgd
0.0014
CAMONAVG
3
2000
Flow
mgd
0.0016
CAMONAVG
4
2000
Flow
mgd
0.0012
CAMONAVG
5
2000
Flow
mgd
0.0008
CAMONAVG
6
2000
Flow
mgd
0.0014
CAMONAVG
7
2000
Flow
mgd
0.0012
CAMONAVG
8
2000
Flow
mgd
0.0011
CAMONAVG
9
2000
Flow
mgd
0.0013
CAMONAVG
10
2000
Flow
mgd
0.0011
CAMONAVG
11
2000
Flow
mgd
0.0012
CAMONAVG
12
2000
Flow
mgd
0.0011
CAMONAVG
1
2001
Flow
mgd
0.0009
CAMONAVG
2
2001
Flow
mgd
0.0007
CAMONAVG
3
2001
Flow
mgd
0.001
CAMONAVG
4
2001
Flow
mgd
0.001
CAMONAVG
5
2001
Flow
mgd
0.0009
CAMONAVG
6
2001
Flow
mgd
0.0008
CAMONAVG
7
2001
Flow
mgd
0.001
CAMONAVG
8
2001
Flow
mgd
0.0011
CAMONAVG
9
2001
Flow
mgd
0.001
CAMONAVG
10
2001
Flow
mgd
0.0009
CAMONAVG
11
2001
Flow
mgd
0.001
CAMONAVG
12
2001
Flow
mgd
0.0009
CAMONAVG
1
2002
Flow
mgd
0.0011
CAMONAVG
2
2002
Flow
mgd
0.001
CAMONAVG
3
2002
Flow
mgd
0.0008
CAMONAVG
4
2002
Flow
mgd
0.001
CAMONAVG
5
2002
Flow
mgd
0.0011
CAMONAVG
6
2002
Flow
mgd
0.001
CAMONAVG
7
2002
Flow
mgd
0.0013
CAMONAVG
8
2002
Flow
mgd
0.0014
CAMONAVG
9
2002
Flow
mgd
0.0009
CAMONAVG
10
2002
Flow
mgd
0.0014
CAMONAVG
11
2002
Flow
mgd
0.0013
CAMONAVG
12
2002
Flow
mgd
0.0015
CAMONAVG
1
2003
Flow
mgd
0.0009
CAMONAVG
2
2003
Flow
mgd
0.0017
CAMONAVG
3
2003
Flow
mgd
0.0019
CAMONAVG
4
2003
Flow
mgd
0.001
CAMONAVG
5
2003
Flow
mgd
0.0014
CAMONAVG
6
2003
Flow
mgd
0.0011
CAMONAVG
7
2003
Flow
mgd
0.001
CAMONAVG
8
2003
Flow
mgd
0.0013
CAMONAVG
9
2003
Flow
mgd
0.0015
CAMONAVG
10
2003
Flow
mgd
0.0008
CAMONAVG
11
2003
Flow
mgd
0.001
CAMONAVG
12
2003
Flow
mgd
0.0011
CAMONAVG
1
2004
Flow
mgd
0.0007
CAMONAVG
2
2004
Flow
mgd
0.0012
CAMONAVG
3
2004
Flow
mgd
0.001
CAMONAVG
4
2004
Flow
mgd
0.0009
CAMONAVG
5
2004
Flow
mgd
0.0005
CAMONAVG
6
2004
Flow
mgd
0.0003
CAMONAVG
7
2004
Flow
mgd
0.0004
CAMONAVG
8
2004
Flow
mgd
0.0003
CAMONAVG
9
2004
Flow
mgd
0.0008
CAMONAVG
10
2004
Flow
mgd
0.0005
CAMONAVG
11
2004
Flow
mgd
0.0007
CAMONAVG
12
2004
Flow
mgd
0.0003
CAMONAVG
1
2005
Flow
mgd
0.0007
CAMONAVG
2
2005
Flow
mgd
0.0009
CAMONAVG
3
2005
Flow
mgd
0.0007
CAMONAVG

4
2005
Flow
mgd
0.0007
CAMONAVG
5
2005
Flow
mgd
0.000675
CAMONAVG
6
2005
Flow
mgd
0.00066
CAMONAVG
7
2005
Flow
mgd
0.0004
CAMONAVG
8
2005
Flow
mgd
0.00116
CAMONAVG
9
2005
Flow
mgd
0.00085
CAMONAVG
10
2005
Flow
mgd
0.000625
CAMONAVG
11
2005
Flow
mgd
0.00074
CAMONAVG
12
2005
Flow
mgd
0.000725
CAMONAVG
1
2006
Flow
mgd
0.00058
CAMONAVG
2
2006
Flow
mgd
0.0008
CAMONAVG
3
2006
Flow
mgd
0,000575
CAMONAVG
4
2006
Flow
mgd
0.00045
CAMONAVG
5
2006
Flow
mgd
0.0008
CAMONAVG
6
2006
Flow
mgd
0.000625
CAMONAVG
7
2006
Flow
mgd
0.000625
CAMONAVG
8
2006
Flow
mgd
0.00024
CAMONAVG
9
2006
Flow
mgd
0.0009
CAMONAVG
10
2006
Flow
mgd
0.000675
CAMONAVG
11
2006
Flow
mgd
0.00062
CAMONAVG
12
2006
Flow
mgd
0.000825
CAMONAVG
1
2007
Flow
mgd
0.00058
CAMONAVG
2
2007
Flow
mgd
0.000425
CAMONAVG
3
2007
Flow
mgd
0.0001
CAMONAVG
4
2007
Flow
mgd
0.00045
CAMONAVG
5
2007
Flow
mgd
0.0001
CAMONAVG
6
2007
Flow
mgd
0.0003
CAMONAVG
7
2007
Flow
mgd
0.00075
CAMONAVG
8
2007
Flow
mgd
0.00038
CAMONAVG
9
2007
Flow
mgd
0.000475
CAMONAVG
10
2007
Flow
mgd
0.0003
CAMONAVG
11
2007
Flow
mgd
0.000375
CAMONAVG
12
2007
Flow
mgd
0.000125
CAMONAVG
1
2008
Flow
mgd
0.0003
CAMONAVG
2
2008
Flow
mgd
0.0005
CAMONAVG
3
2008
Flow
mgd
0.0004
CAMONAVG
4
2008
Flow
mgd
0.00052
CAMONAVG
5
2008
Flow
mgd
0.00035
CAMONAVG
6
2008
Flow
mgd
0.000375
CAMONAVG
7
2008
Flow
mgd
0.00036
CAMONAVG
8
2008
Flow
mgd
0.000375
CAMONAVG
9
2008
Flow
mgd
0.00048
CAMONAVG
10
2008
Flow
mgd
0.00035
CAMONAVG
11
2008
Flow
mgd
0.000825
CAMONAVG
12
2008
Flow
mgd
0.00042
CAMONAVG
1
2009
Flow
mgd
0.000275
CAMONAVG
2
2009
Flow
mgd
0.000125
CAMONAVG
3
2009
Flow
mgd
0.00038
CAMONAVG
4
2009
Flow
mgd
0.000475
CAMONAVG
5
2009
Flow
mgd
0.000275
CAMONAVG
6
2009
Flow
mgd
0.00054
CAMONAVG
7
2009
Flow
mgd
0.000575
CAMONAVG
8
2009
Flow
mgd
0.000875
CAMONAVG
9
2009
Flow
mgd
0.00056
CAMONAVG
10
2009
Flow
mgd
0.000325
CAMONAVG
11
2009
Flow
mgd
0.000575
CAMONAVG
12
2009
Flow
mgd
0.0004
CAMONAVG
1
2010
Flow
mgd
0.00075
CAMONAVG
2
2010
Flow
mgd
0.0007
CAMONAVG
3
2010
Flow
mgd
0.00152
CAMONAVG
5
2010
Flow
mgd
0.000375
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Carter, Jenifer e- S'
From: Carter, Jenifer
Sent: Thursday, July 08, 2010 10:58 AM
To: 'SPaparoupas@triad. rr.com'
Subject: Wastewater Operator Training
Steve,
You asked about how someone can become certified to operate your wastewater system. In order to comply with
regulations, there will need to the primary operator, or Operator in Responsible Charge (ORC), as well as a back-up
operator. It is possible that you could hire someone (like Quentin Campbell) to be the back-up operator only.
Here is a link where you can find training and exam information for becoming an operator. For your type of system,
someone would just need a Grade I Biological Wastewater certification (the back-up will have to have the same). In
order to get certified, they would have to attend one of the 'Basic Schools', specifically a Grade 1 BIOLOGICAL Wastewater
Treatment Systems Operator Course, which you can find here:
http://Portal.ncdenr.org/web/wq/tacu-training
I was looking at the DMR you gave me, Steve Tedder (my supervisor) had some questions.
When you had the sand replaced, did Mr. Transou test the system before he covered it to see if the wastewater
was distributed evenly across the filter?
Did you the septic tank pumped out just before, during or after the sand was replace? If so, it may be that all of
the bacteria in the septic tank was killed/gone. If that is the case, I would suggest you 'seed' the tank. To do
that, you would have a septic hauler pump some domestic waste INTO the tank (not fill it completely, but
enough to provide some bacteria). A lot of treatment actually takes place in the septic tank itself, so that is
something to consider. Also, if you don't have a lot of bacteria, it is a critical to make sure no strong chemicals
are being dumped down the drain (i.e. floor cleaners, strong detergents, etc.) while you try to establish new
bacteria.
Let me know as soon as possible what you find out about the two questions above. We really do need to figure out
what is going wrong.
Thank you,
Jenifer Carter
Before printing this email, please consider your budget and the environment.
If you must print, please print only what you need and save ink with the free Eco-Font.
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]

E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Carter, Jenifer
From: Carter, Jenifer
Sent: Thursday, July 08, 2010 11:26 AM
To: '[e-mail]'
Subject: More wastewater stuff
Steve,
meant to add to the comments about the septic tank... If the tank was full or close to full and NOT pumped out at all,
that could be a problem too. If that is the case, get it pumped out, but not completely. Leave it X to 1/3 full.
Jenifer Carter
Before printing this email, please consider your budget and the environment.
If you must print, please print only what you need and save ink with the free Eco-Font.
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.

V
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Coleen H. Sullins
Director
August 20, 2010
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: NOTICE OF VIOLATION
NOV-2010-LV-0312
Permit No. NCO059218
Captain Stevens Seafood Restaurant
Davidson County
Dear Pappas:
Dee Freeman
Secretary
A review of Captain Stevens Seafood Restaurant's monitoring report for May 2010 showed the following
violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
BOD, 5-Day (20 Deg. C) - Concentration
05/04/10
45 mg/l
298 mg/l
Daily Maximum Exceeded
BOD, 5-Day (20 Deg. C) - Concentration
05/18/10
45 mg/1
306 mg/l
Daily Maximum Exceeded
Solids, Total Suspended - Concentration
05/18/10
45 mg/1
88 mg/l
Daily Maximum Exceeded
Solids, Total Suspended - Concentration
05/04/10
45 mg/1
70 mg/1
Daily Maximum Exceeded
BOD, 5-Day (20 Deg. C) - Concentration
05/31/10
30 mg/l
302 mg/1
Monthly Average Exceeded
Solids, Total Suspended - Concentration
05/31/10
30 mg/1
79 mg/l
Monthly Average Exceeded
Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem.
Please be aware that these violations of your NPDES permit, and any additional violation of State law, could
result in enforcement action by the Division of Water Quality.
If you should have any questions, please do not hesitate to contact Jenifer Carter at [phone].
cc: SWP — Central Files
WSRO Files,
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem; North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service 1-877-623-6748
Internet: www.ncwaterquality.org
Sincerely,
Steve W. Tedder
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
NorthCarolina
Naturally
An Equal Opportunity � Affirmative Action Employer

A4
Jila
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Coleen H. Sullins
Director
June 22, 2010
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: NOTICE OF VIOLATION
NOV-2010-LV-0230
Permit No. NCO059218
Captain Stevens Seafood Restaurant
Davidson County
Dear Pappas:
Dee Freeman
Secretary
A review of Captain Stevens Seafood Restaurant's monitoring report for March 2010 showed the following
violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
BOD, 5-Day (20 Deg. C) - Concentration
03/02/10
45 mg/l
612 mg/l
Daily Maximum Exceeded
BOD, 5-Day (20 Deg. C) - Concentration
03/18/10
45 mg/1
480 mg/l
Daily Maximum Exceeded
Solids, Total Suspended - Concentration
03/02/10
45 mg/l
73 mg/1
Daily Maximum Exceeded
Solids, Total Suspended - Concentration
03/18/10
1 45 mg/1
66 mg/l
Daily Maximum Exceeded
Solids, Total Suspended - Concentration
03/31/10
30 mg/1
69.5 mg/l
Monthly Average Exceeded
BOD, 5-Day (20 Deg. C) - Concentration
03/31/10
30 mg/1
546 mg/1
Monthly Average Exceeded
Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem.
Please be aware that these violations of your NPDES permit, and any additional violation of State law, could
result in enforcement action by the Division of Water Quality.
If you should have any questions, please do not hesitate to contact Jenifer Carter at [phone].
cc: SWP — Central Files
WSRO Files .
North Carolina Division of Neater Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: mw.ncwaterquality.org
Sincerely,
00,
Steve W. Tedder
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
Nne
orthCarolina
Naturally
An Equal Gpportuuity': ABirmative Action Employer

��
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Ccieen H. SUI1I1S
Director
May 14, 2010
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: NOTICE OF VIOLATION
NOV-2010-LV-0176
Permit No. NCO059218
Captain Stevens Seafood Restaurant
Davidson County
Dear Mr. Pappas:
Dee Freeman
Secretary
A review of Captain Stevens Seafood Restaurant's monitoring report for February 2010 showed the following
violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
BOD, 5-Day (20 Deg. C) - Concentration
02/03/10
45 mg/l
462 mg/1
Daily Maximum Exceeded
BOD, 5-Day (20 Deg. C) - Concentration
02/16/10
45 mg/1
948 mg/1
Daily Maximum Exceeded
Solids, Total Suspended - Concentration
02/03/10
45 mg/l
68 mg/1
Daily Maximum Exceeded
Solids, Total Suspended - Concentration
02/16/10
45 mg/l
134 mg/l
Daily Maximum Exceeded
Solids, Total Suspended - Concentration
02/28/10
30 mg/1
101 mg/l
Monthly Average Exceeded
BOD, 5-Day 20 Deg. C - Concentration
02/28/10
30 m /l
705 m /l
Monthly Average Exceeded
Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem.
Please be aware that these violations of your NPDES permit, and any additional violation of State law, could
result in enforcement action by the Division of Water Quality.
If you should have any questions, please do not hesitate to contact Jenifer Carter at [phone].
A
ncerely,
Steve W. Tedder
cc: SWP — Central Files
WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 VVaughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] ! FAX: [phone]'k Customer Service: 1-877-623-6748
Internet. www.ncwaterquality.org
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
Nne
orthCarohna
Aaturm!!rf
Ar. Equal Opp; riunity A tirmativa Action Employer

4 9, 1- f'A
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Coleen H. Sullins
Director
April 14, 2010
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 N
Lexington, NC 27292
Subject: NOTICE OF VIOLATION
NOV-2010-LV-0117
Permit No. NCO059218
Captain Stevens Seafood Restaurant
Davidson County
Dear Mr. Pappas:
Dee Freeman
Secretary
A review of Captain Stevens Seafood Restaurant's monitoring report for January 2010 showed the
following violations:
Parameter
Date
alue
Reported Value
ype
BOD, 5-Day (20 Deg. C) -
01/20/10
E45mg/l
214 mg/1
aximum
EExceeded
Concentration
Solids, Total Suspended -
01/20/10
45 mg/1
72 mg/1
Daily Maximum
Concentration
Exceeded
BOD, 5-Day (20 Deg. C) -
01/31/10
30 mg/1
114.65 mg/1
Monthly Average
Concentration
Exceeded
Solids, Total Suspended -
01/31/10
30 mg/l
45.5 mg/1
Monthly Average
Concentration
Exceeded
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem. Please be aware that violations of your NPDES permit could result in enforcement action for this
by the.Division of Water Quality for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Jenifer Carter at [phone].
Sincerely,
4
Steve W. Tedder
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: SWP — Central Files
WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748
Internet: ova rimaterquality.org
Aturahy
nehCarolina
An Equal Qpportun ti i Affirmative Aeon Employer

October 11, 2005
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Highway 150
Lexington, North Carolina 27292
SUBJECT:
Dear Mr. Pappas:
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
0 C T 13 200i
Winston-Salem
Regional Office
Authorization to Construct
A to C No. 059218A01
Captain Stevens Seafood Restaurant
Dechlorination Facilities
Davidson County
A fast track application for Authorization to Construct dechlorination facilities was
received on October 7, 2005, by the Division. Authorization is hereby granted for the
construction of modifications to the existing Captain Stevens Seafood Restaurant, with discharge
of treated wastewater into Reedy Creek in the Yadkin -Pee Dee River Basin.
This authorization results in no increase in design or permitted capacity and is awarded
for the construction of the following specific modifications:
Installation of a tablet dechlorination system pursuant to the fast track application
received on October 7, 2005, and in conformity with the Minimum Design
Criteria for Dechlorination Facilities.
This Authorization to Construct is issued in accordance with Part III, Paragraph A of
NPDES Permit No. NCO059218 issued May 1, 2005, and shall be subject to revocation unless
the wastewater treatment facilities are constructed in accordance with the conditions and
limitations specified in Permit No. NC0059218.
In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action, including those as may
be required by this Division, such as the construction of additional or replacement wastewater
treatment or disposal facilities.
The Winston-Salem Regional Office, telephone number [phone], shall be notified
at least forty-eight (48) hours in advance of operation of the installed facilities so that an on site
NNo a hCarolina
aturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Mr. Steve Pappas
October 11, 2005
Page 2
inspection can be made. Such notification to the regional supervisor shall be made during the
normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State
Holidays.
Pursuant to 15A NCAC 2H .0140, upon completion of construction and prior to operation of
these permitted facilities, the completed Engineering Certification form attached to this permit shall be
submitted to the address provided on the form.
Upon classification of the facility by the Certification Commission, the Permittee shall
employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the
wastewater treatment facilities. The operator must hold a certificate of the type and grade at least
equivalent to or greater than the classification assigned to the wastewater treatment facilities by
the Certification Commission.
The Permittee must also employ a certified back-up operator of the appropriate type and
grade to comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each
Class I facility at least weekly and each Class II, III and IV facility at least daily, excluding
weekends and holidays, must properly manage the facility, must document daily operation and
maintenance of the facility, and must comply with all other conditions of T15A:8G.0202.
A copy of the approved plans and specifications shall be maintained on file by the
Permittee for the life of the facility.
During the construction of the proposed additions/modifications, the permittee shall
continue to properly maintain and operate the existing wastewater treatment facilities at all times,
and in such a manner, as necessary to comply with the effluent limits specified in the NPDES
Permit.
You are reminded that it is mandatory for the project to be constructed in accordance
with the North Carolina Sedimentation Pollution Control Act, and, when applicable, the North
Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's
responsibilities shall be in complying with these Acts.
Failure to abide by the requirements contained in this Authorization to Construct may
subject the Permittee to an enforcement action by the Division of Water Quality in accordance
with North Carolina General Statute 143-215.6A to 143-215.6C.
The issuance of this Authorization to Construct does not preclude the Permittee from
complying with any and all statutes, rules, regulations, or ordinances which may be imposed by
other government agencies (local, state, and federal) which have jurisdiction.

f
Mr. Steve Pappas
October 11, 2005
Page 3
If you have any questions or need additional information, please do not hesitate to contact
Cecil G. Madden, Jr., P.E. at telephone number [phone].
Sincerely,
Z? - > - e-_,A
i
p� Alan W. Klimek, P.E.
MH/cgm
cc: Dennis Herzing, P.E. - R&A Engineering, Inc.
Davidson County Health Department
Winston-Salem Regional Office, Surface Water Protection Section
Technical Assistance and Certification Unit
Daniel Blaisdell, P.E.
Point Source Branch, NPDES Program
Cecil G. Madden, Jr., P.E.
Mark Hubbard, P.E.
A to C File

�/G6B09 B�Sy 9'9��g®®��d`AIgB
Facility: -,UfS Permit No.: (iCiCj�.,?I )
Pipe No..
Monthly Average Violations
Month/Year:_MT�J
Parameter Permit Limit DMR Value % Over Limit Action
Weekly/Daily Violations
Date j Parameter Permit limit Limit Type DMR Value % Over Limit Action
0
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations Action
Violations/Staff Remarks:
73 -Nov
Supervisor Remarks: AA �fih
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5 u� � 5
Completed by: C-r--k Z"+'IM
Assistant Regional
Supervisor Sign Off:
Regional Supervisor Sign
Off:
Date: ,' I
Date:
Date: 2.�

FacilityCj 4WAIYl 16
Parameter
DMR Review Record
Permit No.: fy��()5 l p'? I Pipe No.: Monthftar:ACv 2 /y
Monthly Average Violations
Permit Limit DMR Value % Over Limit Action
Violations
Weekly/Daily
Date
• �)
Parameter
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Permit Limit Limit Type
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Monitorinq Frequency Violations
Date
Parameter
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her Violations/Staff Remarks: Zr( S / /Z In OvWx �
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Supervisor Remarks:
Completed by: C�, ✓ Date:
0
Assistant Regional
Supervisor Sign Off: Date:
Action
Action
Regional Supervisor Sign 4—
Off: Date:

Cover Sheet from
Staff Member to
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n
DNIR Review Record
l� Facility.: t r Permit/Pipe No.: a 0/9Month/Year AlIL/ `-2�0/3
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
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Weekly/Daily Violations
Date Parameter Permit Limijype DMR Value % Over Limit
ed
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Date Parameter Permit Frequency Values Reported # of Violations
OthernViolations (aSt /
Cl� l r"CP fYw �t s _ J
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Completed by: �Gl r' �� Date: 15
Regional Water Quality r
Supervisor Signoff: Date:
VUz 20 1?

�) oP -c2O)3-W-003�/
DMR Review Record
Cover Sheet from
Staff Member to
Regional Supervisor
Facility:rQM1n 5g'�(� Permit/Pipe No.: ALb() 590'71 f Month/Year
Monthly Average Violations
Parameter Pen -nit Limit DMR Value % Over Limit
Weekly wily iolations
Date Parameter Permit Limit/T/vpe DMR�Value % � Limit
t l z x1 m'i ' t0 L o°
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
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Completed by: t a rlcv Date: c /2
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Supervisor Signoff: �q�` � Date: �� Zel3
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Cover Sheet from
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DMR Review
Record
Facility.
Permit/Pipe No.:
0�15�"
Month/Year
Monthly Average Violations
Parameter Perrnit Limit DMR Value % Over Limit
Wee /Daily Violations
Date Parameter Permit Limit/Tv e DMR Value % Over Limit
q-T —(767
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations Zlsf /a mo),I i s : l
Completed by: � ��tr Date: 01,-2o1 a-
Regional Water Quality - 2� ��
Supervisor Signoff: Date:
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DNIR Review Record
Permit/Pipe No.:
Monthly Average Violations
Cover Sheet from
Staff Member to
Regional Supervisor
Month/Year
Parameter Pen -nit Limit DMR Value % Over Limit
f.
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Li,7h4,
Date Parameter Permit Limit/Type DMR Value %-Qyejimit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations /Z
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Regional Water Quality
Supervisor SiQnoff: _
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Date:
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Date:
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11
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Cover Sheet from
NO /._c2d lo'7-1-V -O:S34/, Staff Member to
Regional Supervisor
DNIR Review Record
Facility^1nPermit/Pipe No.:NG�%��1 B Month/Year
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
rn I D 5--
Weekly aily Violations �t,Q
Date Parameter Permit LimitlTvne DMR Value %� Limit , :5r w rc�
Act VI .
Date
Monitoring Frequency Violations
Parameter Permit Freq_uencv Values Reported # of Violations
Other Violations
NoV f uT Zolr (6D�� tvov 2vn p2, 5s . �n ao t a Cie v l) . bo J
t Completed by: �Q✓ r Date: f � t Zd
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Supervisor Signoff: e I Date:
pSi r� Co► Orbs; k om p&K -% Stab PYs
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` Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility( Permit/Pipe No.: N Z Month/Year
Monthly Average Violations
Parameter Permit Limit DMRrValue % Over Limit
Weekl)jilViolations
Date Parameter Permit it Limitrrvpe DMR Value % Over Limit
to7b On
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations �—ASI Vic?,
Cngun and
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� ( OV -dC)'a —Z-V - 04,31 Staff Member to
Regional Supervisor
DMR Review Record
Facility Q, Pernait/Pipe No.: NCl?(259o?I Month/Year A/4-- 0 o a
Monthly Average Violations
Parameter Permit Limit
o
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Date
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5
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Date
Pa—rame�ter
V
Parameter
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DMR Value
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Permit Limitrrvpe
s
% Over Limit
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Monitorin; Frequency Violations
Permit Frequency Values Reported # of Violations
/.7 /P0/1 -f/7S
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UK �oia C8o . Tss �
Completed by: Date: --a/, 0 /1
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Regional Water Quality
Supervisor Sisnoff: Date: 13 4,,
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Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review Record
Facility l i `1 PermitlPipe No.: NCO�I�I Month/Year �''0
Parameter
-90-
55
Date Parameter
i-F2L 8 09
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Monthly Averace Violations
Permit Limit
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DMR Value
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Weekly aily iolations
Permit LimitfI'vpe DMR Value
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Over Limit
el04 l
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% Over Limit
D 3 l
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Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
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Other Violations s �' /2 �yj ��°lf tits :r i� ��
AAA Prep 1-�-; M4 w as 680-1), ulz as/l you)
P j�`6
Completedby: `1^r(�e� Date:4-01J2-
Regional Water Quality
Supervisor Sisnoff: Date: 7 (t--
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Staff Member to
Regional Supervisor
DNIR Review Record
FaciliryCld17 s 1kln� Pemut/Pipe No.: 7� /v��a��U Month/Year yC v2aj`�
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Parameter
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Permit Limit/7vpe
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Completed by: Date:
Regional Water Quality
Supervisor Signoff: _ Date:

NOV -ZM-LM -603 f
DMR Review Record
Cover Sheet from
Staff Member to
Regional Supervisor
Facili ty� 6 ohs Permit/Pipe No.13' Month/Year , o7vl ,.�?
Monthly Average Violations
Parameter
Permit Limit DMR Value
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Date
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Date
Parameter
Permit Fre uencv Values Reported
# of Violations
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Regional Water Quality
Supervisor Signoff: Date:
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DNIR Review Record
Cover Sheet from
Staff Member to
Regional Supervisor
Facility: I Permit/Pipe No.: LaO5Vt✓S Month/Year JOYI a0(a
Monthly Average Violations
Parameter Permit Limit DMR Value %Over Limit
Ba LSzeo
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Parameter Permit Freauencv Values Reported # of Violations
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Other Violations a /y mm's .'
AIN: J-u iu a0ti � eop
Nov
11 ( God l r �S s
Completed by:
Regional Water Quality
Supervisor Signoff:
Date:

DMR Review Record
Facility: Wo ��� Permit[Pipe No.:
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Monthly Average Violations
Parameter
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DMR Value
Cover Sheet from
Staff Member to
Regional Supervisor
MonthlYear��It
% Over Limit
_ ,5
Weekl ail Violations
Date
ara ete Permit �:unit/[vpe DMR Value
Monitoring Frequency Violations
Date Parameter
Other Violations
I i 0( 6� ()'&*
Over Limit
Permit Frequency Values Reported # of Violations
Nov dUri'o
Date:
Completed by:
2
Regional Water Quality Date:
super"'isor signoff:
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l-myv}
C� I evrs; n,eecss�ry. /fin 4*- -
4o 66-• L4 S i

Cover Sheet from
Staff Member to
Regional Supervisor
MIR Review Record
Facility
��Permit/Pipe No.: CL� �� � Month/Year _ �C� �Y
Monthly Averase Violations
Permit Limit DMR Value % Over Limit
--
Param-eter a
Weekly ally Violations
Date Parameter Permit L'unit/Tvue DMR Value % Over L, 1
Monitoring Frequency Violations
# of Violations
Date Parameter Permit Freouencv Values Reported
Other Vic,lations
/D
Completed by:
�1rh�' Date: I
Resional Water Quality Date:
Supervisor Sisnoff:
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Cover Sheet from
Nt'l Staff Member to
Regional Supervisor
DNIR Review Record
Facili k rls' Permit[Pipe No.: h)(rym�`�- ( '' NlontlNear
n'
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
coo c) M 0 (50
G� Z/j
Date
Date
Parameter
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Parameter
Floc 0
llrhar V;nla nn �%ll YS
Over Limit
13
0
# of Violations
r
Weekly/Dail Violations
Permit Lirr it/7vpe
DMR Value
Monitoring Frequency Violations
Permit Frequencv
Values Reported
�211�).�,ev-Cbravd r2jl11,
.11
Completed by: l �1 �� �*' t/ Date: ��
Regional Water Quality
Supervisor Signoff:
Date:
7- a&

Z, V.- 90/1 -01 37
Cover Sheet from
Staff Member to
Regional Supervisor
// DNIR Review Record
Facility { Q a�✓1 %" / � PermitlPipe No.: NC��0s�1,% Montt>/Year
•
Monthly Avera;e Violations
Parameter Permit Limit DMR Value % Over Limit
ass_
Date Parameter
0�
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Weekl /)iViolations
Permit L_•unit/ V e
-0017
5 m�
DMR Value
Monitorin-, Frequency Violations
Over Limit
112.
o %,
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
3 N0�/� -
Completed by: 1 C�✓ Date:
Regional Water Quality
Supervisor SiQnoff:%�' Date:

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility10 Permit/Pipe No.: ALIW5 a/Month/Year . Un 6>2U l
Parameter
TSS
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Monthly Average Violations
Permit Limit
DMR Value
J, J
`/
ions
Date Parameter Permit L1l it%Tvpe DMR Value
r 2 BD�
I /a qDD 106 nil l ow
Monitoring Frequency Violations
Over Limit
3 � a
% Over Limit
2l0 6 "/ 7,
2 3
33`
C2 goo
?50
Date Parameter Permit Frequency Values Reported # of Violations
er Viol
Completed by: J - rryv Date:
Regional Water Quality
,�� Supervisor Signoff: `�•�v Date.
14

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Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility:1%� Permit/Pipe No.: �J&0 �G/a/V MonthNear ab/o
Monthly Avera;e Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter Permit Lurui/ 1 y e UYLKy alue io vvc, L. IIIUL
17-4
Monitoring Frequency Violations
Date
Parameter Permit Frequency Values Reported # of Violations
Other Violations
Completed by: �G�✓� Date:
Regional Water Quality
Supervisor Sianoff: Date:

Cover Sheet from
Staff Member to
Regional Supervisor
DNMR Review Record n r
Facility: �t � Permit.Tipe No.: N� (7U�9� /9 MonthNear G d vl aO/,D
Parameter
D
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Monthly Average Violations
Permit Limit
DMR Value
I sl_
Weekly/Daily Violations
%Over Limit
411) 5
40�y.
Date Parameter Permit Limiffype DMR Value % Over Limit.
9 y
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
--"
�6R- _
Violations
1(0
Completed by:
Regional Water Quality Atk
Supervisor Signoff:
& /11�5 -iGy �0/g/� t
Date:
Date: I�
Ye

Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review Record
Facilit} M ►��' Permit/Pipe No.: N6�/J S�o�/ MondvYear
Monthly Average Violations
Pa.rameter Permit Limit DMR Value % Over Limit
S L i 3(a a©
Date
roq
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Date
Weekly Oai�yViolations
Parameter Permit Limit/TvDe DMR Value
1735 _
Monitoring Frequency Violations
% Over Limit
moo'
Parameter Permit Frequency Values Reported # of Violations
()thPr V1nI2finnS
°4Q/y
jlD✓�' NYC b
Completed by: �� ��' Date:
Regional Water Quality
Supervisor SiQnoff: Date: -,j t'
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Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review Record
FacilityCo I ok iV) 5.6erl -5 Perrnit/Pipe No.:A:COOS Ic21,� Month/Year ao/O
Monthly Average Violations
Parameter Permit Limit
Date
1
9�
G%
Date
Parameter
�VJJ
DMR Value
1
Weekl /Dail Violations
Permit UrnitlI'vpe DMR Value
,L
-7-.5
-�K —
Monitoring Frequency Violations
%Over0
% Over Limit
S/ b /
a
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Parameter Permit Frequency Values Reported # of Violations
Other Violations
/,atj o/o
n-Amov y n,5c 2" KBao 1,' .>i,.7Uz- *,fuA aolo
--may
_' beta ��- '
Completed by: t6 ► e\1 Date: 3
Regional Water Quality
Supervisor Signoff: Date:

VCover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
rls 1yCDC�5�� � MontivYear
Faciliry�� 17 �� PernutlPipe No.:
Qaw
IJ
Monthly Avera;e Violations
Parameter Permit Limit DMR Value % Over Limit
U� 01/0--- 3 ��
Date
�
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I
Date
Parameter
901)
i
Parameter
Other Violations
7til'/ ro✓�)���J,
7
Weekly0ailyiolations
Permit Limitfl'vie
DMR Value
M
Monitorin-a Frequency Violations
Permit Freauencv Values Reported # of Violations
V
Completed by: — - a r Date:
Regional Water Quality
Supervisor SiQnoff: Date:
A- /� 14)
/,

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: �Il(1 Permit/Pipe No.: Month/Year
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Oaf) 0 D T t
Weekly aily iolations
Date
Paramle�eter
u/v
Permit Limitll'vpe
DM�[Rn/Value
% Over Li it
O
fj� / �
/[Vo
3
7'10K
Monitoring
requency Violations
Date
Parameter
Permit Frequency
Values Reported
# of Violations
ZY
Other Violations
..I� 41,,611 r) - 4vro o,. 42i. WO
Completed by: (C1 rr- ,- Date:
Regional Water Quality
Supervisor Signoff: Date:

Lj 2/L i Cover Sheet from
V p20 0— 0 J `C S Staff Member to
Regional Supervisor
DNIR Review Record
Facility f Pern-dL Pipe No.: JT � 9 Month/Year
1,
Monthly Average Violations
Parameter Permit Li it
�5.5.. L
Date, Parameter
671
r�
DMR Value
�3
Weekly cvy
iolations
Permit Limitfry e
DMR Value
q
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported
% Over Limit
.�
0
% Over Limit
rZ)&d
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# of Violations
Other Violations
r� � %Cp. � S'� leis • �t .r ���a��
Completed by: Date: o
Regional Water Quality
Supervisor Signoff: Date: ���' 7` ��%

�DV-,:Zf0`LV- d 3i a Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review Record
Facility? I,l g Permit/Pipe No.: �iL09, g6219 N4onth/Year p Ol (a
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly aily Violations
Date.
,6
Date
Parameter
POD
Permit Limit/Tv e DMR Value
L QNY
3D�
Monitoring Frequency Violations
Parameter Permit Frequency Values Reported # of Violations
Other Violations
51r�G � C�
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Completed by:
Regional Water Quality
Supervisor Signoff:
K,, Okf' A4H 71Z7-
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'6CP= /OS 5�
'e5l)9 `1,1
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Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility:( LS?eV" Permit/Pipe No.:/VL'V!5i- •. 4? Month/Year IC11 CI-2610
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
�2 L Z
/ ss ?b 1),r, L
Weekly/Daily Violations
Date Parameter Permit Urr iVTvTe DMR Value % Over Limit
-1 �'
3 76S
Nk
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
�/ u In ozo gnla j;� '4�e V/lj k rxo 5z)n2j
�r�vr F ir�PinP/Mr� ✓ �(�ri V,d1w?t)f in A�ii1. %lil�d. _ /Gl�lt'[%3T �5d�,� {i
Completed by: % /' � Date: /C� ��D /0
Regional Water Quality �,/�j�0
Supervisor Sianoff: Date: d
tie✓
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/ �, O (� Cover Sheet from
Nov -;00�- Staff Member to
Regional Supervisor
DMR Review Record
Facility l !1 Permit/Pipe No.: A(0Q�?o?/� Month/Year �a0/U
Monthly Avera-e Violations
Parameter Permit Limit
9012
Date
Parameter
3
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DMR Value
_7015
/0/
% Over
Limit
DMR Value % Over Limit
y 8 c2v��%.
5/
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Monitorin- Frequency Violations
Weekly aily iolations
Permit Limit/Tv�e
L -- G
Date Parameter Permit Frequency
� ther Violations
i , I / a%, --
Completed by: ��r"t Y -
Values Reported # of Violations
��4�i1L1Li/Ali�
Regional Water Quality
Su ervisor Sianoff: Date:
20� 4'
/D(,-d 170j 0/i 3-clja or /11,17 r /7� f 1v
k// G✓.�d� tic ��r/�C��� rf�x�.Q

Cover Sheet from
ov - dl 1) --V " 61( -7 Staff Member to
Regional Supervisor
DMR Review Record
Facility: !fl Permit/Pipe No.: 1VCav5-q�1 P MontYYear
Sea d i¢s�urui-
Monthly Averaue Violations
Parameter Permit Limit DMR Value % Over Limit
c3 P 3b
1ss .�� r
weekly all iolations
Date
Parameter Permit Li njVTvpe
DMR Value
% Over Limit
b
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Monitorin- Frequency Violations
Date
Parameter Permit Frequency
Values Reported # of Violations
Other Violations J$✓ AVPVjc#A0h
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67 "9V IW#t& a,�, Tin , 12A &C l ,
fz, Jifie725Y
Na V J ./1
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Completed by: _
Regional water Quality
Supervisor Signoff:
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Date:
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Date: /4 --r � --/0
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UNITED STATES POSTAL SERVICE First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4® in this box*
DIVISION OF WATER QUALITY
N. C DEPT OF ENVIRONMENTAL QUALITY
450 WEST HANES MLL ROAD, SUITE 300
WINSTON-SALEM, NC 27105
USPS TRACKING# ' 's z6b
NSTON_SALEIl7
REGIONAL OFFICE
959b 94al'[i t i i��I iiW' ;il�i,ii ii; ; Is I ijl►i : E,.

■ Complete items 1, 2, and 3.
IN Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
Mr. Steve Pappas
Captain Stc.ans Seafood Restaurant
4577 NC F— 150 North
Lexington; '_7292
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❑ Certified Mail Restricted Delivery
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UNITED STATES POSTAL SERVICE First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4" in this box*
DIVISION OF WATER QUALITY
N. C DEPT OF ENVIRONMENTAL QUALITY
450 WEST HANES VILL ROAD, SUITE 300
WINSTON-SALEM, NC 27105
N.C. Dept. of �ENR
USPS TRACKING#
NOV 0 6 2015
WINSTON-SALEM
1QIO, 1 i�&FICE
9068

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■ Complete items 1, 2, and 3.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Hwy 150 North
Lexington, NC 27292
A. Signature
X C.
❑ Agent
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B. Received (Printed Name) C. Date of Deliver)
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D. Is delivery address different from item 1? ❑ Yes
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7010 2780 0001 4236 4694 ail Restricted Delivery
❑ Signature Confirmation
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UNITED STATE$'F<)S'%"'8ERVICE First -Class Mail
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Postage & Fees Paid 14.!;�f-'-p- 'is USPS
'F_ M 3 1 111111 Permit No. G-10
0 Sender: Please print your name, address, and ZIP+4® in this box*
DIVISION OF WATER RESOURCES
North Carolina Department of
Environmental Quality
450 West Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
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■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
Mr. Steve Pappas
Captain Stevens Seafood
4577 NC Hi y 15 Jorth
Lexington 1792
A. Signature
X ❑Agent
❑ Addressee
Received 4 (Printed Name) C. Date of Delivery
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D. Is delivery address different from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
3. Service Type
114rtified Mail- ❑ Priority Mail Express"
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ Collect on Delivery
4. Restricted Dllivyy? (Extra Fee)
7011 1570 0001 8546 0688 G,11
❑ Yes

UNITED STAT&PbtTAL SERVICE
First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this box •
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DIVISION 'OF WATER RESOURCES
Water Quality Regional Operations
450 West Banos Mill Road, Suite 300
Winston-Salem, NC 27105
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■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
Article Addressed to:
Mr. Steve Pappas
Captain Stevens Seafood Restaur.,id
4577 NC Hwy 150 North
Lexington, NC 27292
A. Signature
X / ❑ Agent
❑ Addressee
B. Received by (Printe Name) C. Date of Delivery
/3-
D. Is delivery address different from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
3. Service Type
V Certified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
7010 2780 0001 4?_ , �10�t-aGl5-L��-ci(G3S
PS Form 3811, February 2004 Domestic Return Receipt y 01121Js C2J 102595-02-M-154,

UNITED STATES
0 Sender: Please print your name, address, and ZIP+4 in this box •
NCDENR - Division of Water Quality
�"' OAe
585 Waughtown Street
Winston-Salem, NC 27107
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■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
Mr. Steve Pappas
Captain Steven's Seafood
4577 NC Highway 150 North
Lexington, NC 27292
A. Si ture
X -/11ald
B. Received by ( Printed
D. Is delivery address different from item
If YES, enter delivery address below:
❑ Agent
❑ Addresse
Date of Deliver
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1?'❑ Yes
❑ No
3. S�e�e Type
L�SCertified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
U - QS49 14. Restricted Delivery? (Extra Fee) ❑ Yes
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7009 2250 0004 1083 5718 "I r% NOV %zE
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UNITED STATES POSTAL SERVICE
First -Class Mail
Postage & Fees Paid
LISPS
Permit No. G-10
• Sender: Please print your name, address, and
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NCDENR - Division of Water
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585 Waughtown Street
Winston-Salem, NC 27107
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■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
Mr. Steve Pappas
Captain Stevens Seafood Restaurant
4577 NC Highway 150 North
Lexington, NC 27292
sMWa
A. Signature
X
❑ Agent
❑ Addresses
_
B.
Received by ( Printed Name)
ate of Deliver.
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D.
Is delivery address different fro ' m 1?
❑ Yes
If YES, enter delivery address below:
❑ No
3.
Service Type
EJ,&rtified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for MerchandisE
❑ Insured Mail ❑ C.O.D.
4.
Restricted Delivery? (Extra Fee)
❑ Yes
7009 2250 0004 1083 5640 3��3 N�U-12E
PS Form 3811. February 2004 Domestic Return Receipt - c : _ l 102595-02-M-154