NC0068888_Regional Office Historical File Pre 2018 (3)

WATER POLLUTION CONTROL SYSTEM OPERATOR DESIGNATION FORM (WPCSOCC)
NCAC 15A 8G .0201 y Laserfiche
Press TAB to enter information �t,
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Permittee Owner/Officer Name: feri, 4:3t Q // ' i `
Mailing Address: �` '�
/a n f�G//c(✓ri a j 5-4 ��o Phone: 7d i `X�� /
City: J
v.ljcD.s State: j')C "� Zip: ��� tiK
Email Address: .b 'r�E'Cf"„d, / /ZC�S : j2,0— %
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Signature: �� Date:
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Facility Name: `pVv/1i p .__S- VVV\-/-rf) Permit# 4./�Q0grgc g
County: ` - /,/
YOU MUST SUBMIT A SEPARATE FORM FOR EACH TYPE AND CLASSIFICATION OF SYSTEM:
Facility Type: Seiect de I7'47)o 4/
Facility Grade: Select I L
OPERATOR IN RESPONSIBLE CHARGE (ORC)
Print Full Name: 30 r�%�1001 �4--r��— Work Phone: 72/-277
Certificate Type: Select certificate Grade: Select.IT Certificate#:
Email Address: a..,v,
J
Signature: O 71-r) aza .g.e.,,--- Date: / .2,�„2c3./
"I certify that/agree to my designation as the aerator in Responsible Charge for the facility noted. /understand and will abide by the
rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G.0204 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
BACKUP ORC
Print Full Name: fV le-hoe! Fu,3Pj'e 5fp fy2 Work Phone:7c1/-gx-3)76.
Certificate Type: Select Certificate Grade: Select jr- Certificate#:row i715
Email Address: /195tokff/c6r)ct//o2546,,7e f
Signature: Ati4/1611,4
Date: 7,2'0,75-A)/9.
"I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by
the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G.0204 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Mail,fax or email WPCSOCC, 1618 Mail Service Center, Fax:[phone] Email:[e-mail]
ORIGINAL to: Raleigh, NC 27699-1618
Mail or Fax Asheville Fayetteville Mooresville Raleigh
a COPY to: 2090 US Hwy 70 225 Green St.,Suite 714 610 E. Center Ave.,Suite 301 3800 Barrett Dr.
Swannanoa, NC 28778 Fayetteville, NC 28301-5043 Mooresville, NC 28115 Raleigh, NC 27609
Fax:[phone] Fax:[phone] Fax:[phone] Fax:[phone]
Phone:[phone] Phone:[phone] Phone:[phone] Phone:[phone]
Washington Wilmington Winston-Salem
943 Washington Sq. Mall 127 Cardinal Dr. 45 W. Hanes Mall Rd.
Washington, NC 27889 Wilmington, NC 28405-2845 Winston-Salem, NC 27105
Fax:[phone] Fax:[phone] Fax:[phone]
Phone: [phone] Phone:910-79F-771 S ol,,..,, . 22c 11C Hann
Phone:[phone]\Fax:[phone]\Customer Service:1-877-623-6748

Permit: NC0068888 Owner-Facility: Dallas WWTP
Inspection Date: 10/25/2017 Inspection Type: Compliance Evaluation •
Drying Beds Yes No NA NE
#Is the site free of dry sludge remaining in beds?
Is the site free of stockpiled sludge? El DO
Is the filtrate from sludge drying beds returned to the front of the plant?
#Is the sludge disposed of through county landfill? U
#Is the sludge land applied? MIDDEI
(Vacuum filters)Is polymer mixing adequate? El ID .
El
Comment: The bio-solids in the aerobic digesters are land applied under permit number WQ0020912
by a contracted company,Southern Soil Builders.At the time of the inspection the drying
beds were overgrown with vegetation. Drying beds must be properly maintained.
Page# 8

FILE
ROY COOPERt
Governor
"Cr
MICHAEL S.REGAN slk4
Secret-an
LINDA CULPEPPER
Director NORTH CAROLINA
Environmental Quality
CERTIFIED MAIL#7018 0360 0002 2099 1246
RETURN RECEIPT REQUESTED
May 20,2019
Mr. Bill Trudnak,Public Works Director
Town of Dallas
210 North Holland Street
Dallas,NC 28034
Subject: Notice of Violation
Compliance Evaluation Inspection
NOV-2019-PC-0412
Dallas WWTP
NPDES Permit No. NC0068888
Gaston County
Dear Mr.Trudnak:
Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at
the subject facility on May 16, 2019,by Ori Tuvia and Maria Schutte. Brad Anthony's cooperation
during the site visit was much appreciated. Please advise the staff involved with this NPDES Permit
by forwarding a copy of the enclosed report.
Overall the facility appeared to have significantly improved since the past inspection,
however the following violations and/or areas of concern were observed during the inspection and
need to be addressed:
1) At the time of the inspection, it was evident that the screening was not adequate with large
debris passing through causing downstream treatment units, most notably the clarifier weir,
to fail or improperly operate
2) At the time of the inspection,weir blockage and holes in the clarifier weir were observed.
Please be advised that this letter is a Notice of Violation. You are requested to respond to
this Notice in writing within fifteen(15)days of receipt indicating your Plan of Action to resolve the
non-compliance issues. This Plan of Action should include a timeline within which the items till be
adequately addressed. Failure to respond and/or failure to resolve the violations could subject you
for further action by the Division of Water Resources. Please be advised that pursuant to G.S. 143-
215.6A, a civil penalty of not more than twenty-five thousand dollars($25,000.00)per day, per
D
State of North Carolina ( Environmental Quality i Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1610 East Center Avenue,Suite 301 I Mooresville,North Carolina 28115
704 663 1699

Permit; NC0068888 Owner-Facility: Dallas WWTP
Inspection Date: 05/16/2019 Inspection Type: Compliance Evaluation
Drying Beds Yes No NA NE
Comment: The bio-solids in the aerobic digesters are land applied under permit number WQ0020912
by a contracted company, Southern Soil Builders.
Page# 8

ROY COOPER
Governor
MICHAEL S.REGAN
Secretary
Water Resources LINDA CULPEPPER
ENVIMO 01N1*L QUALM Interim Direct
December 1, 2017
Rick Coleman, Mayor
Town of Dallas
210 N Holland St
Dallas, NC 28034-2749
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2017-LV-0126
Permit No. NC0068888
Dallas WWTP
Gaston County
Dear Mr. Coleman:
A review of the August 2017 Discharge Monitoring Report (DMR) for the subject facility revealed the
deficiency indicated below:
Limit Exceedance Deficiency:
Sample Limit Reported
Location Parameter Date Value Value Type of Deficiency
001 Effluent Oxygen, Dissolved (DO) 8/10/2017 5 4.69 Daily Minimum Not Reached
(00300)
Please be aware that non-compliance with your permit could result in enforcement action by the Division of
Water Resources for these and any additional violations of State law. The Mooresville Regional Office
encourages you to take all necessary actions to bring your facility into compliance.
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue,Suite 301,Mooresville,NC 28115
704-663-1699

If you should need any assistance or would like to discuss this non-compliance situation, please contact Ori
Tuvia of the Mooresville Regional Office at 704-663-1699.
Sincerely,
...242440/6.312
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Mooresville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue,Suite 301,Mooresville,NC 28115
704-663-1699

+ k�4
Mayor �
Rick Coleman �U " NtetiMIL
Aldermen
Jerry Duff DALLAS
Stacy Duff
Allen Huggins
Darlene Morrow Jiff C,ios Toads of Gaston County
Hoyle Withers RECEIVED/NCDENR/DWR
Town Manager JOV -
Interim James Palenick
Ori Tuvia, WQROS
Town Clerk DWQ-DENR MOORESVILLE REGIONAL OFFICE
Maria Stroupe 610 East Center Ave.
Town Attorney Suite 301
Thomas Hunn Mooresville, N.C. 28115
Public Works
Bill Trudnak Ori,
Electrical This is in response to NOV-2017-PC-0631, for the Dallas Waste Treatment plant,
J. Doug Huffman following a plant inspection on Wednesday, 10/25/2017. Permit #NC0068888.
The following violations will be addressed.
Police Chief 1. Chain of custody, field parameters, calibration records, and results not being found
Gary Buckner at plant site. I have been in contact with Annette McMurray of the city of Gastonia
that the requested documents would be sent as soon as possible. Corrective Action
Planning All field parameter testing documentation will be sent to you with the monthly report.
David Kahler (Effective with the October 2017 report) This includes bench sheets, field sheets, and
Fire Chief calibration records for pH, DO, total residual chlorine and temperature. Additionally the
Steve Lambert field sampling technician will communicate the daily results for pH, DO and temperature
while he is on site. (Effective 10-27-17). For total residual chlorine, being conducted at
Recreation Long Creek, the results will be communicated on a daily basis. (Effective 10-31-17).
Anne Martin
Town of Dallas 2. Samplers will be unlocked prior to inspection upon notification.
210 N. Holland St. 3. Process control sampling will now be done at the effluent box at chlorine contact
Dallas, NC 28034 chamber before the addition of sulfur dioxide.
Phone: 4. Calibration of flow meters were done after installation of #2 influent pump was
704-922-3176 operational.
Fax: 5. The Town of Dallas is being assisted by Johnny Denton, an engineer, to design a
704-922-4701 workable screen for the bar screen above the clarifiers to remove smaller particles not
Web Page: being removed by current bar screen.
www.dallasnc.nei 6. The drying beds will be cleaned of vegetation by the 15th of November, 2017.
Public The pumping of the chlorine chamber occurring at time of visit was a two fold
YOU*NOW MIA Mites INOYICOR
;`'»..,,,,,, accomplishment. To stop solids that occurred during rake failure from making their way
to the receiving stream, flow was cut off to the unit, and solids were allowed to settle.
Removal was mandatory before starting unit back in operation.
Thank You,
< dle . An z
DATE -,Po/7

ayor _war
Rick Coleman ' »^' 'f t
t110
;�.tea,„„ "r.��.
Aldermen
Jerry Cearley A L LA
Stacy Duff
S
Allen Huggins
Darlene Morrow The Crossroads of Gaston County
Hoyle Withers
Town Manager
Interim James Palenick
On Tuvia,
Town Clerk DWQ-DENR
Maria Stroupe
610 East Center Ave.
Town Attorney Suite 301
Thomas Hunn Mooresville, N.C. 28115
Public Works
Bill Trudnak Ori,
Electrical On Tuesday 8th August, 2017. Dallas waste treatment plant experienced an upset due
J. Doug Huffman to excess lime feed to the clarifiers. Lime valve was left open too long and the biomass
was mostly killed off. We worked diligently to get basin pH's back in range, and fed bugs
Police Chief from Long Creek Waste treatment plant to East basin. West basin was cut off until p.H.
Gary Buckner could be addressed. Some of the parameters were brought back into compliance, (p.H., D.O.)
by 8-9-2017. Both basins are back in operation and colonies established. Lime feed procedures
Planning were discussed again. Any questions can be made to 704-922-0517.
David Kehler
Fire Chief
Steve Lambert Thank You,
Bradley G. Anthony-- ORC
Recreation
Anne Martin DATE
Town of Dallas
210 N. Holland St.
Dallas, NC 28034
Phone:
704-922-3176
Fax:
704-922-4701
Web Page:
www.dallasnc.nel
"111.11►
Public Paiww

, Wes
From: Brad Anthony <[e-mail]>
Sent: Friday, August 11, 2017 11:06 AM
To: Bell, Wes
Cc: 'Pop3'
Subject: report
Attachments: Upset 8-8-2017.docx
Wes,
Here is the copy of the report I am mailing to Ori.
Thanks for discussing it with me. Brad
Virus-free. www.avg.com
1

Mayor ' ,
Rick Coleman
Aldermen
Jerry Cearley A I I . /,Stacy Duffj �"''�
Allen Huggins
Darlene Morrow he Crossroads of Gaston County
Hoyle Withers
RECEIVED/NCDENR/DWR
Town Manager
Interim James Palenick AUG 1 4 2017
Ori Tuvia,Town Clerk DWQ-DENR WQROS
Maria Stroupe MOORESVILLE REGIONAL OFFICE
610 East Center Ave.
Town Attorney Suite 301
Thomas Hunn Mooresville, N.C. 28115
Public Works
Bill Trudnak Ori,
Electrical On Tuesday 8th August, 2017. Dallas waste treatment plant experienced an upset due
J. Doug Huffman to excess lime feed to the clarifiers. Lime valve was left open too long and the biomass
was mostly killed off. We worked diligently to get basin pH's back in range, and fed bugs
Police Chief from Long Creek Waste treatment plant to East basin. West basin was cut off until p.H.
Gary Buckner could be addressed. Some of the parameters were brought back into compliance, (p.H., D.O.)
by 8-9-2017. Both basins are hack in operation and colonies established. Lime feed procedures
Planning were discussed again. Any questions can be made to 704-922-0517.
David Kahler
Fire Chief
Steve Lambert Thank You,
jr;c1,12t ORC
Recreation
Anne Martin DA7 ?f—i'ay/7
Town of Dallas
210 N. Holland St.
Dallas, NC 28034
75- LTA are
Phone: 8.It-70t.7 F2` 54 5:oci Art& �J`' ` 2w-ry n9
704-922-3176
Fax: Tteecr.
704-922-4701
Web Page:
www.dallasnc.neI
J
Public
112U1I MOMf?CW f#I NO/AOWp(N

ROY * S•"' R
Governor
MICHAEL S. REGAN
Secretory
WaterResourc s S.JAY ZIMMERMAN
Director
QNV9PlONNINTAL OUALUTY
Certified Mail # 7015 1520 0002 6984 8747
Return Receipt Requested
April 12, 2017
Rick Coleman, Mayor
Town of Dallas
210 N Holland St
Dallas, NC 28034-2749
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2017-LV-0238
Permit No. NC0068888
Dallas WWTP
Gaston County
Dear Mr. Coleman:
A review of the December 2016 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation indicated below:
Limit Exceedance Violation:
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Coliform, Fecal MF, MFC Broth, 12/17/2016 400 847.3 Weekly Geometric Mean Exceeded
44.5 C(31616)
Remedial actions, if not already implemented, should be taken to correct any noted 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 (SOC).
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue,Suite 301,Mooresville,NC 28115
704-663-1699

If you have any questions concerning this matter or to apply for an SOC, please contact Ori Tuvia of the
Mooresville Regional Office at 704-663-1699.
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Mooresville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue,Suite 301,Mooresville,NC 28115
704-663-1699

Mayor
Rick Coleman Oc-4 1 e I
4G tiQ.1
Aldermen C Jerry � \��
Stacy Duff Ei �O
�P 1I1I1A L LA
Allen Huggins N �.C' tl
Darlene Morrow ��� ffl�' (,rm.roratJs i f Gaston (..oioity
Hoyle Withers 0��5
DSO
Town Manager
Maria Stroupe
Town Clerk Town of Dallas, N.C.
Da'sha Leach Waste Water Treatment plant
Annual Report 2016
Town Attorney Prepared 3/ 9 /2017
Thomas Hunn Dallas Wastewater Plant,NPDES Permit#NC 0068888
Public Works
Bill Trudnak
Electrical
J. Doug Huffman Dear Sir:
Police Chief Enclosed you will find copies of the 2016 System Annual Performance Report for the
Gary Buckner Wastewater Plant, Town of Dallas,North Carolina. We believe the reports to be complete
and accurate. Copies of this report will be made available to customers and the general
Planning public at the Town Municipal Operation Center, 210 N. Holland St., in April, 2017.
David Kahler
Fire Chief A copy is being sent to Central Files in Raleigh.
Steve Lambert
Recreation If you have any questions, please feel free to contact.
Anne Martin
Town of Dallas Sincerely,
210 N. Holland St.
Dallas, NC 28034
Phone: Bradley G. Anthony
704-922-3176 Wastewater Plant ORC
Fax:
704-922-4701 Cc: Mr. Bill Trudnak, Director of Public Works
Web Page: Mr. Rick Coleman, Mayor
www.dallasnc.ne I Enc. Mrs. Maria Sroupe, Town Manager
Public
.Ou*.....A!ItRhi Prorrff 4

RECEIVED/NCDENR/DWR
'v1�11� 1 ;)
Dallas,N.C. Waste Water Treatment Plant
WQROS
Annual Report for 2016 MOORESVILLE REGIONAL OFFICE
•
General Information:
The Town of Dallas,N.C. operates a Waste Treatment plant capable of processing .6
MGD(million gallons/day) with a discharge to an unnamed tributary of Long Creek, a class C
tributary to the Catawba River Basin. Consisting of two units of extended aeration, combined
with sludge digesters, and Chlorine contact chambers for disinfection, the plants flows are
monitored through Parshall flumes, and ultrasonic flow indication on the influent side. They are
also monitored on the discharge side to each unit through ultrasonic flow metering. The influent
side has a manual bar screen at the pump station along with bar screen at the front of the units.
Disinfection is accomplished by a chlorine contact chamber and de-chlorination accomplished by
sulfur addition before discharging to creek.
Bio-solids produced by the plant are processed in an eco-friendly manner by utilizing a
"Green"mindset allowing local farmers to fertilize fields for production of various grasses. Land
application is a win-win situation for farmers and local governments for disposal of solids. The
plant has digesters for processing sludge on each unit. They maintain drying beds for use in rainy
times when land application is not feasible, and also send solids to an incinerator at Rocky Road
WWTP, if need be. Records of each of these methods of sludge disposal are kept at the Dallas
Waste Treatment plant office for public viewing.
The Town of Dallas processed more than 100 million gallons of waste water for the year
2016. This was accomplished with minimal disruption in quality of service. The plant
experienced two non-compliant incidents for the year as follows:
1.) December of 2016 had violation for fecal coliform for a weekly count.
2.) September of 2016 a p.H. incident resulted in die out of microorganisms resulting in
violations for all parameters.
Plant operators responded professionally to the September issue and the plant was brought
back into compliance in minimal time.
The Town of Dallas is committed to operating in adherence to their permit#NC006888.
The Plant is currently exploring the possibility of merging with the City of Gastonia at
the Long Creek plant located nearby. Many considerations must be analyzed before this can
take place and the Town is working with Long Creek WWTP, and the City of Gastonia, in

this matter. However;this will not deter Dallas' commitment as they are actively replacing
older equipment, i.e. blower and new lift station pump. The plant utilizes different
laboratories to analyze treated water and biological treatment. These are listed:
1. City of Gastonia certification#210
2. Environmental Testing Solutions certification#600
3. Lab at the plant.Not certified, used for process control.
In all, 156 tests are required by permit, 208 tests are conducted. The Town of Dallas provides
33%more testing to insure parameters and quality are being achieved.
The plant has two main back-ups, emergency pieces of equipment to maintain the plant in
unforeseen situations. There is a new CAT generator able to run the entire plant in case of
electrical interruption, and a Sunbelt diesel pump to avoid overflow at the influent of the
plant. Dallas also uses a variety of local businesses in various capacities which perform
different quality checks on equipment that deserve to be listed:
1. Piedmont Pump and Valve Maintenance
2. Piedmont Chlorinator Disinfection System
3. Ken Nash Company Flow Meter and Charting
4. Maryland Biochemical Biological and Chemical providers
5. Univar USA Lime Slurry p.H. control additives
I have personally examined the information submitted in this document and the individuals
responsible for information contained herein. I believe the information to be true, accurate,
and complete. I am aware of penalties for submitting false information.
Signed day of March, 2017
7.4"";/4495—r-
Bradley G. Anthony, ORC
Town of Dallas WWTP

"" ROY COOPER
z Governor
MICHAEL S. RRGAN
Secretary
Water Resources
ENVIRONMEN1AL OUALri'Y S. JAY ZIMMERMAN
Director
January 26, 2017
Mr. Bill Trudnak, Public Works Director
Town of Dallas
210 North Holland Street
Dallas, NC 28034
Subject: Compliance Sampling Inspection
Dallas WWTP
NPDES Permit No. NC0068888
Gaston County
Dear Mr. Trudnak:
Enclosed is a copy of the laboratory results for the effluent samples collected during the
Compliance Sampling Inspection performed at the subject facility on October 12, 2016 by Ori
Tuvia. The sampling results revealed that the facility complied with all applicable effluent
permit limits (see attached results). Please inform the facility's Operator-in-Responsible Charge
(ORC) of our findings by forwarding a copy of the enclosed report.
Should you have any questions concerning this report, please do not hesitate to contact
Ori Tuvia at [phone], or at [e-mail].
Sincerely,
Ori Tuvia, Environmental Engineer
Mooresville Regional Office
Division of Water Resources, DEQ
Cc: NPDES Unit
MRO Files
Mooresville Regional Office
nratinn'A1f1 Fact rAntnr 5vn Siiita 3n1 Mnnrecvilla Nf: 2A11c

, � � / � wy ys �
North Carolina Division of Water Resources I Visit ID:
1
Central Laboratory(Water Sciences Section) Water Sample Collection&Submittal Form (optional) 1 1Tad
I j ' •1 AC32916
Location Code: ,-)' '? r 1 i>✓ (5t,;,S,fir-
Location Descrfption:I�� tali--t\sC •4 {i� ,i
't �, �.V 1 j
(.'CJ �:r� (1 t; Date Recehred: i � /`County: ! � Collector. �, ! / Priority: WaterMatrix: Locationtype: Received: / `�D l I
�, DWR Office: r ❑Rroer/Stream _❑Laker �I r' u
(base!' countyl .. (or agenc me)l i ke ,41 (`) ❑Ambient I ]Surface ❑Estuary ❑Canal �'Received on �t�'
❑Routine ❑Stormwater
River Basin: 11 e r / /� i' - + 136tate Courier
�-7l% �'✓ C f` / /�l •• ❑Compliance ❑Ground ❑Monitoring Well ❑Water Supply
0 Delivery Method: ❑Hand Delivery
Notes: Time: I 10 ° ' �d\ ElCOC ❑Waste Effluent ❑Influent I. ❑Other
Sampling I ❑Grab Composite ❑Field Blank
®Chlonnated ❑De-chlorinated in Field p ❑Emergency ❑Blank ❑Trip Blank Temperature('CI t IiMethod: ElOther Linker Blank
Dissolved anal sis Enter"DIS" ) I on A►rltwl: 1
❑Filtered in Field in check-boxes for parameters Sample Depth:I ❑OA ❑Solution ❑Other
Collecfor's Comments: �l 1 • a ,vG? :k. Na^ , �0 1'%1 c; E L'�''S�1 �1 �`' / �j�, (a.t 1 (/ �-«��
1e� . � C3� 1 _ 1� 11 �' _�
Microbiology Parameters: - MBAS(surfactants) mg/L Metals Parameters: Tin(Sn) Ng/L
Acidity,as CaCO3,to pH 4 5/8 3 mg/L Oil and Grease,HEM,Total Recoverable mg/L Aluminum(Al) pg/L Titanium(Ti) pg/L
Alkalinity,as CaCO3,to pH 4 5/8 3 mg/L Phenols,Total Recoverable pg/L Antimony(Sb) pg/L Vanadium(V) pg/L
1 BOD.Biochemical Oxygen Demand,5-day mg/L Residue.Total(Total Solids) mg/L Arsenic(As) pg/L Zinc(Zn) pg/L
cBOD•Carbonaceous BOD,5-day mg/L Residue Volatile/Fixed,Total mg/L Barium(Ba) pg/L
Conform.Fecal MF /100m1 L Residue.Suspended(Suspended Solids) mg/L Beryllium(Be) pg/L Boron(B),Total pg/L
Conform Total MF /100m1 Residue Volatile/Fixed,Suspended mg/L Cadmium(Cd) pg/L Mercury 1631,low-level ng/L
Coliform Tube Fecal /100m1 TDS-Total Dissolved Solids mg/L Calcium(Ca) mg/L
Coliform Tube Total /100m1 Silica mg/L Chromium(Cr),Total pg/L Organics Parameters:.
Specific Conductance,at 25°C umhos/cm Sulfide mg/L Cobalt(Co) pg/L Acid Herbicides
TOC-Total Organic Carbon mg/L Tannin&Lignin mg/L Copper(Cu) pg/L Organochlorine Pesticides
Turbidity NTU Iron(Fe) pg/L Organonitrogen Pesticides
.Otter Parameters: , . ' Lead(Pb) pg/L Organophosphorus Pesticides
Wet Chemistry Parameters: pH s u. Lithium(Li) pg/L PCBs(polychlorinated biphenyls)
Bromide mg/L Hardness,Total as CaCO3-by titration mg/L Magnesium(Mg) mg/L
Chloride mg/L Manganese(Mn) pg/L Semi-Volatile Organics(BNAs)
Fluoride mg/L Mercury(Hg) pg/L TPH Diesel Range
Sulfate mg/L Nutrients Parameters: . , Molybdenum(Mo) pg/L
Chlorophyll a pg/L 1( Ammonia as N(NH3-N) mg/L Nickel(Ni) pg/L Volatile Organics(VOA)
Color ADMI c u. ',' Nitrate-Nitrite as N(NO3+NO2-N) mg/L Potassium(K) mg/L
Color.Platinum Cobalt c u Total Kieldahl Nitrogen as N(TKN) mg/L Selenium(Se) pg/L TPH Gasoline Range
COD.Chemical Oxygen Demand mg/L -1, Total Phosphorus as P(TP) mg/L Silver(Ag) pg/L
Cyanide,Total mg/L Nitnte as N(NO2-N) mg/L Sodium(Na) mg/L Biological:
Formaldehyde mg/L Nitrate as N(NO3-N calculated) mg/L Strontium(Sr) pg/L ,Phytoplankton/Algae
Hexavalent Chromium(Cr6+) mg/L Orthophosphate as P(PO4) mg/L Thallium(TI) pg/L _
LAB COMMENTS:
' i Conductivity(pmhos/cm): L - Salinity(ppt): 1
•
Field,Parameters(opttawq: Water Temp("C):'1 l�. Li pH(sm.). I L s LI Dissolved Oxygen(ppm): l�, �li
Revision 2/06/2015 `` •= in ^ ; �( Gl V r ti f r Gf A i /s- 1' Th `u l 17 / /‘

AC32916 North Carolina Division of Water Resources Water Sciences Section Laboratory
Loc.Descr.: DALLAS WWTP Sample ID: AC3291
County: GASTON Collector: 0 TUVIA VisitlD PO Number# 16W9996
Region: MRO Report To MRO Location ID: NC0068888 Date Received: 10/13/2016
River Basin CTB30 Collect Date: 10/12/2016 Priority COC Time Received: 08_30
Emergency Collect Time: -10_10 Sample Matrix: WASTEWATER Labworks Login ID TASCENZOI
COC Yes/No Yes Sample Depth Loc.Type: EFFLUENT Delivery Method NC Courier
Final Report Date: 10/24/16
Report Print Date: 10/24/2016
Final Report
If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes.
Result/ Units Method Analysis
CAS# Analyte Name PQL Qualifier Reference Date Validated by
LAB
Sample temperature at receipt by lab 1.1 °C 10/13/16 MSWIFT
MIC
BOD, 5-Day in liquid 2.0 13 mg/L SM 5210 B-2001 10/13/16 ESTAFFORD1
NUT
NH3 as N in liquid 0.02 0.34 mg/Las N EPA 350.1 REV 2 10/19/16 MOVERMAN
NO2+NO3 as N in liquid 0.02 24 mg/L as N EPA 353.2 REV 2 10/19/16 MOVERMAN
Phosphorus_total as P in liquid 0.02 4.4 mg/L as P EPA 365.1 REV 2 10/13/16 CGREEN
WET
Residue_Suspended in liquid 6.2 9.5 mg/L SM 2540 D-1997 10/13/16 CGREEN
WSS Chemistry Laboratory»1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
"Not Detected"or"U"does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL.
Page 1 of 1

a ...c„..„
North Carolina Division of Water Resources '' +Visit ID:;.',. Tadf
Central Laboratory(Water Sciences Section) Water Sample Collection&Submittal Form (optional)- , ID i- AC32915
Lbaatlon Description 1 /) Location Code: .-yr, •••,r' J 1-1 41-�-� • ' -
"a .•. ' 4•;', p(1 I M � � -41-/ I 1 ,, ,- . :) 4, L_ 0- c t/f A / g ct s I GineReceiveil 1,/4_I 3
itz
,'County: .' . //__ r}_c%t— `:'Collector: 1 (.)t. Ti .vi A) iority: WaterMatri:i: •LocationlTy . _ - -t
(��(- / ,4 -- pile Ret:elved:e
}-Dr on counf: ''I /� DWR Office: " El Ambient lifter/Stream ❑Lake AI
Y (basedaii,couity),` mil" I I L/ (or agencyname)1 i�+��'&. �01•��' J El Surface ❑Estuary ['Canal -:Rofelved BY:"
a, .,_ ,a " ❑Routine ❑Stormwater /' '
x
ti)aRIVPr Basin:;,r Dote:?. >� f'6 .State Courier
" `'� L��► �'�' 1 '"r �. ❑Compliance ❑Ground ❑Monitoring Well ❑Water Supply '
5t ' ("") De
gve�y,Method, ❑Hand Delivery
Notes: TllnerAh 1 (� ` {e']000 ❑Waste ©Effluent ['Influent . ? pother
• ?sampling ❑Grab MComposite ❑Field Blank - .>
Q Chlorinated ❑De-chlorinated in Field ❑Emergency ❑Blank ❑Trip Blank ���`
'-;Method: ; ❑Other ❑Filter Blank
Dissolved analysis Enter"DIS" r44tivviii: '
❑Filtered in Field SampleDepth:l ❑OA El Solution El Other , , /4. i
in check-boxes for parameters f 1 y••
Collesor's'Cbmmenls`: ' 49/ . till ii _1.—--I--' I ' j= I;f 4,i •'V I_ (' F. ,�G�� " �'t"`ir�(�71� F / �L/ I_/I— (.i)
,,,v; ,Microbiology Parameters: ->•4." MBAS(surfactants) mg/L Metals Parameters: . , • Tin(Sn) pg/L
'Acidity,as CaCO3,to pH 4 5/8 3 - mg/L _Oil and Grease,HEM,Total Recoverable mg/L Aluminum(Al) pg/L Titanium(Ti) pg/L
Alkalinity,as CaCO3,to pH 4 5/8 3 mg/L Phenols,Total Recoverable pg/L Antimony(Sb) pg/L Vanadium(V) µg/L
'X SOD.Biochemical Oxygen Demand,5-day mg/L Residue.Total(Total Solids) mg/L Arsenic(As) pg/L Zinc(Zn) µg/L
' cBOD•Carbonaceous BOD,5-day mg/L Residue Volatile/Fixed,Total mg/L Barium(Ba) pg/L
Coliform:Fecal MF /1o0m1 Residue Suspended(Suspended Solids) mg/L Beryllium(Be) pg/L Boron(B),Total pg/L
Coliform.Total MF /100m1 a Residue-Volatile/Fixed,Suspended mg/L Cadmium(Cd) pg/L Mercury 1631,low-level ng/L
Coliform Tube Fecal /100m1 _TDS-Total Dissolved Solids mg/L Calcium(Ca) mg/L
Coliform Tube Total /1oOm1 Silica mg/L Chromium(Cr),Total pg/L Organics Parameters: =4'
L
Specific Conductance,at 25 C umhos/cm Sulfide mg/L Cobalt(Co) pg/L Acid Herbicides
-
TOC-Total Organic Carbon mg/L Tannin&Lignin mg/L Copper(Cu) pg/L Organochlorine Pesticides
Turbidity NTU Iron(Fe) pg/L Organonitrogen Pesticides
„ Other Parameters("• . " •' '' Lead(Pb) pg/L Organophosphorus Pesticides
Wet Chemistry'Parameters: ,_ ` ` PH s u Lithium(Li) pg/L PCBs(polychlorinated biphenyls)
Bromide mg/L Hardness,Total as CaCO3-by titration mg/L Magnesium(Mg) mg/L
Chlonde mg/L Manganese(Mn) pg/L Semi-Volatile Organics(BNAs)
Fluoride mg/L Mercury(Hg) pg/L TPH Diesel Range
Sulfate mg/L a;;;Nutrients Parameters: v • Molybdenum(Mo) pg/L
Chlorophyll a pg/L •I, Ammonia as N(NH3-N) mg/L Nickel(Ni) pg/L Volatile Organics(VOA)
Color ADMI cu << Nitrate-Nitrite as N(NO3+NO2-N) mg/L Potassium(K) mg/L
Color:Platinum Cobalt c u Total Kjeldahl Nitrogen as N(TKN) mg/L Selenium(Se) pg/L TPH Gasoline Range
Total Phosphorus (TP) mg/L Silver(Ag) pg/L
COD.Chemical Oxygen Demand mg/L � as P g/ _. R
Cyanide,Total mg/L Nitrite as N(NO2-N) mg/L Sodium(Na) mg/L . _ ,BiotOgliak• •,, •,,
Formaldehyde mg/L Nitrate as N(NO3-N calculated) mg/L `Strontium(Sr) pg/L Phytoplankton/Algae
Hexavalent Chromium(Cr6+) mg/L , Orthophosphate as P(PO4) mg/L Thallium(TI) lig/L
LAB COMMENTS: y
'Reid P rameters/optlono4: Water Temp(°C)Ya l j,(,r> , pH(sm.): . 1 (u C' Dissolved Oxygen(ppm): I (,i Conductivity(umhos/cm): ",i 6 Lj�-- ' Salinity(pet' •
Revision 2/06/2015 A 4 ,, ! "1 l �.

AC32915 North Carolina Division of Water Resources Water Sciences Section Laboratory .
Loc.Descr.: DALLAS WWTP Sample ID: AC3291
County: GASTON Collector: 0 TUVIA VisitlD PO Number# 16W9995
Region: MRO Report To MRO Location ID: NC0068888 Date Received: 10/13/2016
River Basin CTB30 Collect Date: 10112/2016 Priority COC Time Received: 08_30
Emergency Collect Time: 1010=10 Sample Matrix: WASTEWATER Labworks LoginlD TASCENZOI
COC Yes/No Yes Sample Depth Loc.Type: EFFLUENT Delivery Method NC Courier
Final Report Date: 10/24/16
Report Print Date: 10/24/2016
Final Report
If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes.
Result/ Units Method Analysis
CAS# Analyte Name PQL Qualifier Reference Date Validated by
LAB
Sample temperature at receipt by lab 1.1 'c 10/13/16 MSWIFT
MIC
BOD, 5-Day in liquid 2.0 12 mg/L SM 5210 B-2001 10/13/16 ESTAFFORD1
NUT
NH3 as N in liquid 0.02 0.27 mg/L as N EPA 350.1 REV 2 10/19/16 MOVERMAN
NO2+NO3 as N in liquid 0.02 25 mg/L as N EPA 353.2 REV 2 10/19/16 MOVERMAN
Phosphorus_total as P in liquid 0.02 4.4 mg/L as P EPA 365.1 REV 2 10/13/16 CGREEN
WET
Residue_Suspended in liquid 6.2 8.8 mg/L SM 2540 D-1997 10/13/16 CGREEN
WSS Chemistry Laboratory>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
"Not Detected"or"U"does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL.
Page 1 of 1

/(Dw9f
CC) Clos,„
North Carolina Division of Water Resources Visit ID:Water Sample Collection&Submittal Form ( onal) I '1 AC32917
Central Laboratory(Water Sciences Section)
Location Description:1 i.`I I n �, .}^ Location Code:+ ��c C}/_: r ` !� �� �'� ,
ii t,-- \LI V.'i 1 �. rt : h P I l? / ij i`
pate Received:
Coup 5� �� ' Collector: c,n V/ l. Priority: Water Matrix: Location Type: ,- „ i i A. ty' �'(.,� (� _ Time Received: `OWROffice: ]River/Stream ❑Lake V
pWRR county) n ,� ❑Ambient Surface ❑Estuary ❑Canal
(based on `� (or agency name) ��. !1� 1 I
Received BY:,
{ .� ❑Routine ❑Stormwater wb i
River Basin:• • i �, (J� Dote: I (0 ; ! li A T R " ?' Ltate Conner
I ly. ,`��Ce i�\% l ❑Compliance ❑Ground ❑MomtonngWell ❑Water Supply
Delivery Method: ['Hand Delivery
Notes: Time: 10/ Z / C [` OC LO1Waste ©Effluent ❑Influent ❑Other
Samplingrah UCom osite ❑Field Blank 1
I:Chlonnated ❑De-chlonnated in Field P ❑Emergency ❑Blank ❑Trip Blank Temperature(.0 1
I Method: Other ❑Filter Blank I
Dissolved analysis Enter"DIS" ❑Solution onA►rival: 4
❑Filtered in Field SanpfeDepeh: ❑aA ❑Other ,
in check-boxes for parameters
Chic t
Coliedor's Comments: I 1J1��(,F 1 iLj f11 .t.' (aA‘.?t j�T F l J (i F,,'a (`i-g Yc2._1 )
Microbiology Parameters: MBAS(surfactants) mg/L Metals Parameters: Tin(Sn) pg/L
Acidity,as CaCO3,to pH 4 5/8 3 mg/L Oil and Grease,HEM,Total Recoverable mg/L Aluminum(Al) pg/L Titanium(TI) Ng/L
Alkalinity,as CaCO3,to pH 4 5/8 3 mg/L Phenols,Total Recoverable pg/L Antimony(Sb) pg/L Vanadium(V) pg/L
BOD:Biochemical Oxygen Demand,5-day mg/L Residue:Total(Total Solids) mg/L Arsenic(As) pg/L Zinc(Zn) pg/L
cBOD•Carbonaceous BOD,5-day mg/L Residue Volatile/Fixed,Total mg/L Barium(Ba) pg/L
Conform.Fecal MF /100m1 ..— Residue.Suspended(Suspended Solids) mg/L Beryllium(Be) pg/L Boron(B),Total pg/L
Conform Total MF /100ml Residue.Volatile/Fixed,Suspended mg/L Cadmium(Cd) Ng/L Mercury 1631,low-level ng/L
Conform Tube Fecal /100m1 TDS-Total Dissolved Solids mg/L Calcium(Ca) mg/L
Conform.Tube Total /100m1 Silica mg/L Chromium(Cr),Total pg/L Organics Parameters:
Specific Conductance,at 25°C umhos/cm Sulfide mg/L Cobalt(Co) pg/L Acid Herbicides ,
TOC-Total Organic Carbon mg/L Tannin&Lignin mg/L Copper(Cu) pg/L Organochlorine Pesticides
Turbidity NTU Iron(Fe) pg/L Organonitrogen Pesticides
Other Parameters: , Lead(Pb) pg/L Organophosphorus Pesticides
Wet Chemistry Parameters: ' ., pH s u Lithium(Li) pg/L PCBs(polychlorinated biphenyls)
Bromide mg/L Hardness,Total as CaCO3-by titration mg/L Magnesium(Mg) mg/L
Chloride mg/L Manganese(Mn) pg/L Semi-Volatile Organics(BNAs) ,
Flupride mg/L Mercury(Hg) pg/L TPH Diesel Range
Sulfate mg/L Nutrients Parameters: Molybdenum(Mo) pg/L
Chlorophyll a pg/L Ammonia as N(NH3-N) mg/L Nickel(Ni) pg/L Volatile Organics(VOA)
Color ADMI c u Nitrate-Nitrite as N(NO3+NO2-N) mg/L Potassium(K) mg/
Color Platinum Cobalt c u Total Kjeldahl Nitrogen as N(TKN) mg/L Selenium(Se) pg/L TPH Gasoline Range
COD.Chemical Oxygen Demand mg/L Total Phosphorus as P(TP) mg/L Silver(Ag) pg/L
Cyanide,Total mg/L Nitrite as N(NO2-N) mg/L Sodium(Na) mg/L Biological:
Formaldehyde mg/L Nitrate as N(NO3-N calculated) ; mg/L Strontium(Sr) pg/L I Phytoplankton/Algae
Hexavalent Chromium(Cr6+) mg/L Orthophosphate as P(PO4) mg/L -Thallium(TI) pg/L
LAB COMMENTS: 61� 4,,s 9 I •,.(i
+, �� ( Salin I ,
Field Parameters(opdonol): Water Temp(C): ( WTI pH(s,4,)• 1 h ` Dissolved Oxygen(ppm): 1C (,t Conductivity(pmhos/txn): ( C( ny(PPt): 1
9
Revision.2/06/2015 `

AC32917 North Carolina Division of Water Resources Water Sciences Section Laboratory R
Loc.Descr.: DALLAS WWTP Sample ID: AC32917
County: GASTON Collector: 0 TUVIA VisitlD PO Number# 16W9997
Region: MRO Report To MRO Location ID: NC0068888 Date Received: 10/13/2016
River Basin CTB30 Collect Date: 1 0/1 212 01 6 Priority COC Time Received: 08_30
Emergency Collect Time: 10:08 Sample Matrix: WASTEWATER Labworks LoginlD TASCENZOI
COC Yes/No Yes Sample Depth Loc.Type: EFFLUENT Delivery Method NC Courier
Final Report Date: 10/19/16
Report Print Date: 10/19/2016
Final Report
If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes.
Result/ Units Method Analysis
CAS# Analyte Name PQL Qualifier Reference Date Validated by
LAB
Sample temperature at receipt by lab 1.1 °c 10/13/16 MSWIFT
MIC
Coliform, MF Fecal in liquid 1 28 Q1 CFU/100m1 SM 9222 D-1997 10/13/16 ESTAFFORD1
WSS Chemistry Laboratory>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
"Not Detected"or"U"does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL.
Page 1 of 1

Mayor
Rick Coleman �• ��
Aldermen
Jerry Cearley
Stacy Duff DALLAS
Allen Huggins
Darlene Morrow The Crossroads of Gaston County
Hoyle Withers
Town Manager
Interim James Palenick
Town Clerk January 13, 2017
Maria Stroupe
Ori Tuvia
Town Attorney Mooresville Regional Office
Thomas Hunn 610 East Center Ave.
Mooresville,N.C.28115
Public Works
Bill Trudnak Sir,
On December 12th,2016,the Dallas waste treatment plant experienced a broke water line
Electrical to the eye wash station and an annual inspection to chlorine and sulfur system.Combined the two
J. Doug Huffman created an interruption in feed to the basins during collection sample times.The East clarifier had
extended troubles into December 13th,2016 as feed was found to be deficient to that basin.All
Police Chief indicators suggested adequate feed,except for residuals in chamber.We regret going non-compliant
Gary Buckner for fecal coliform for that corresponding week.Measures were taken to correct issues during this event
and consequently were implemented.
Planning Any question concerning this non-compliance event are welcomed.
David Kahler
Thank You,
Fire Chief Bradley G.Anthony
Steve Lambert
Recreation
Anne Martin
Town of Dallas
210 N. Holland St.
Dallas, NC 28034
Phone:
704-922-3176
Fax:
704-922-4701
Web Page:
www.dallasnc.ne
Pam,

ROY COOPER
Governor
Environmental
Quality
Certified Mail # 7015-1520-0002-6878-2066
Return Receipt Requested
January 11, 2017
Rick Coleman, Mayor
Town of Dallas
210 N Holland St
Dallas, NC 28034-2749
SUBJECT: NOTICE OF VIOLATION &INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2017-LV-0015
Permit No. NC0068888
Dallas WWTP
Gaston County
Dear Mr. Coleman:
A review of the September 2016 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent pH (00400) 9/20/2016 9 10.9 Daily Maximum Exceeded
001 Effluent BOD, 5-Day(20 Deg. C) - 9/24/2016 19.5 45.3 Weekly Average Exceeded
Concentration (C0310)
001 Effluent Nitrogen, Ammonia Total (as 9/24/2016 6 19.94 Weekly Average Exceeded
N) - Concentration (C0610)
001 Effluent Solids, Total Suspended - 9/24/2016 45 78.28 Weekly Average Exceeded
Concentration (C0530)
001 Effluent BOD, 5-Day (20 Deg. C) - 9/30/2016 13 16.23 Monthly Average Exceeded
Concentration (C0310)
001 Effluent Nitrogen, Ammonia Total (as 9/30/2016 2 5.26 Monthly Average Exceeded
N) - Concentration (C0610)
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue,Suite 301,Mooresville,NC 28115
704-663-1699

A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not
more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails
to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Discharge
Monitoring Report(s). You will then be notified of any civil penalties that may be assessed regarding the
violations. If no response is received in this Office within the 10-day period, a civil penalty
assessment may be prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
Additionally and if you have not already done so, you may wish to consider registering to use the Division's new
e-DMR system for the completion and electronic submittal of monthly Discharge Monitoring Reports (DMRs).
For more information, please visit the eDMR Website at the following address:
http://oortal.ncdenr.org/web/wq/admin/bog/ipu/edmr.
If you have any questions concerning this matter or to apply for an SOC, please contact Ori Tuvia of the
Mooresville Regional Office at 704-663-1699.
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Mooresville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue,Suite 301,Mooresville,NC 28115
704-663-1699

RECEIVED/NCDENR/DWR
0flr 21 ?[fib
Town of Dallas, North Carolina 1^/OROS
A MOORESVILL E REO!ONA.L OFFICE
October 19, 2016
Ms. Marcia Allocco
NCDENR
Mooresville Regional Office
610 East Center Ave., Suite 301
Mooresville, N.C. 28115
Ms. Allocco,
I am being hired on for the position of ORC for the town of Dallas, N.C. My name is
Bradley G. Anthony, my license#989372 WW4. I will assume this position on October24,
2016. Please list me as ORC for the plant effective on that date.Thank You.
Bradley G.Anthony
Signe t frIeV

k),
AT MCCRORY
Governor
*` DONALD R. VAN DER VAART
Secn'rary
Water Resources S. JAY ZIMMERMAN
oe
ENVIRONMENT AL QUAL! Y l4hdfi..
October 14, 2016
Mr. Bill Trudnak, Public Works Director
Town of Dallas
210 North Holland Street
Dallas, NC 28034
Subject: Compliance Sampling Inspection
Dallas WWTP
NPDES Permit No. NC0068888
Gaston County
Dear Mr.Trudnak:
Enclosed is a copy of the Compliance Sampling Inspection for the inspection conducted at
the subject facility on October 11, 2016, by Ori Tuvia and Roberto Scheller. Brad Anthony's
cooperation during the site visit was much appreciated. Please advise the staff involved with this
NPDES Permit by forwarding a copy of the enclosed report.
The following areas of concern were observed during the inspection:
1) Records must be better organized.
2) The facility must designate an ORC within 120 days of previous ORC leaving, September 3,
2016, (see attached ORC designation Form).
Split samples were taken during the inspection. Results of the split sampling will be forwarded upon
completion of analyses.
The report should be self-explanatory; however, should you have any questions concerning
this report, please do not hesitate to contact Ori Tuvia at [phone], or at
[e-mail].
Sincerely,
Ori Tuvia, Environmental Engineer
Mooresville Regional Office
Division of Water Resources, DEQ
Cc: NPDES Unit, MRO Files
Mooresville Regional Office
«; •aan c•Not r.,.,t,.r,n,,,. c,.it NU'

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 �u 2 I5 I 3 I NC0068888 111 12 ( 16/10/11 117 18 I 19 I c I 20I I
21111111 1111111111111111111111111 11111111111 r
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved
67 I1.0 , 70 Li3 i 71 I„ Data
72 i �,LJ i 731 1 I74 75I1 � 1 1 I 1 1 18
J Section B:Facility J
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES cermit Number) 09:55AM 16/10/11 15/02/01
Dallas WWTP
704 E Holly St Exit Time/Date Permit Expiration Date
Dallas NC 28034 11:55AM 16/10/11 20/01/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Brad Anthony//704-922-1309/
Michael Wayne Hurt/ORC/704-922-1309/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
James M Palenick,210 N Holland St Dallas NC 280342749/Interim Town
Manager/704-922-3176/7049224701 No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
▪ Permit II Flow Measurement II Operations&Maintenance II Records/Reports
111 Self-Monitoring Program • Sludge Handling Disposal I. Facility Site Review Effluent/Receiving Waters
▪ Laboratory
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
Roberto Scheller MRO WQ//252-946-6481/
Ori A Tuvia MRO WQ//704-663-1699/ (el/,q //
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
W.Corey Basinger MRO WQ//704-235-2194/
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. 0
�`�v Page# 1

•
NPDES ydmo/day Inspection Type 1
31 NC0068858 111 121 "mom 117 18 Ls.]
i
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and dreddists as necessary)
•
Page# 2

Permit: NC0068888 Owner-Facility: Dallas WWTP
Inspection Date: 10/11/2016 Inspection Type: Compliance Sampling
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new • 0 0 0
application?
Is the facility as described in the permit? 0 0 0
#Are there any special conditions for the permit? 0 0 11 ❑
Is access to the plant site restricted to the general public? I 0 0 0
Is the inspector granted access to all areas for inspection? • 0 0 ❑
Comment: The subiect permit expired on 1/31/2015.The facility had applied for a new permit.
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? • 0 0 0
Is all required information readily available,complete and current? 0 • 0 0
Are all records maintained for 3 years(lab. reg. required 5 years)? ❑ ❑ MO
Are analytical results consistent with data reported on DMRs? IN 0 0 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? ❑ ❑ ❑ •
(If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator • 0 0 0
on each shift?
Is the ORC visitation log available and current? 0 0 11 ❑
Is the ORC certified at grade equal to or higher than the facility classification? • ❑ ❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification? I 0 0 ❑
Is a copy of the current NPDES permit available on site? 11 0 0 0
Facility has copy of previous year's Annual Report on file for review? 0 ❑ 0
Comment: DMRs, COCs, ORC visitation loos and calibration loos were reviewed for the period July
2015 through August 2016. Records were not well organized but were avilable for review
during the inspection. Facility staff must ensure that files are better orgnaized.
Laboratory Yes No NA NE
Page# 3

Permit: NC0068888 Owner-Facility: Dallas WIMP
Inspection Date: 10/11/2016 Inspection Type: Compliance Sampling
Laboratory Yes No NA NE
Are field parameters performed by certified personnel or laboratory? • 0 ❑ 0
Are all other parameters(excluding field parameters)performed by a certified lab? • 0 0 ❑
#Is the facility using a contract lab? • 0 0 0
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees • 0 0 0
Celsius)?
Incubator(Fecal Coliform)set to 44.5 degrees Celsius+/-0.2 degrees? ❑ 0 • 0
Incubator(BOD)set to 20.0 degrees Celsius+/-1.0 degrees? 0 0 III 0
Comment: Influent, effluent(including field parameters),and upstream/downstream analyses are
performed under the City of Gastonia Crowders Creek Laboratory Certification#210.
Influent Sampling Yes No NA NE
#Is composite sampling flow proportional? II 0 0 0
Is sample collected above side streams? U 0 0 0
Is proper volume collected? • 0 0 0
Is the tubing clean? • 0 ❑ ❑
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees • 0 0 0
Celsius)?
Is sampling performed according to the permit? • ❑ ❑ ❑
Comment:
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? • 0 0 ❑
Is sample collected below all treatment units? • 0 0 0
Is proper volume collected? U 0 0 0
Is the tubing clean? 11 0 0 0
#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 01 ❑ 0 0
representative)?
•
Comment: The facility staff must ensure that the aliquot verifications performed on both samplers
(influent and effluent)are documented and maintained on-site.Split samples were taken by
MRO inspector at the time of the inspection.
•
Upstream /Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit(frequency,sampling type,and • 0 0 0
sampling location)?
Page# 4

Permit: NC0068888 Owner-Facility: Dallas WWTP
Inspection Date: 10/11/2016 Inspection Type: Compliance Sampling
Upstream / Downstream Sampling Yes No NA NE
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 III ❑ ❑ ❑
Solids, pH, DO,Sludge Judge,and other that are applicable?
Comment: The facility must designate an ORC within in 120 days of previous ORC leaving.The
previous ORC, Jon Page, stopped working on September 3, 2016.
Bar Screens Yes No NA NE
Type of bar screen
a.Manual •
b.Mechanical ❑
Are the bars adequately screening debris? IN ❑ ❑ ❑
Is the screen free of excessive debris? • ❑ ❑ ❑
Is disposal of screening in compliance? U ❑ ❑ ❑
Is the unit in good condition? • ❑ ❑ ❑
Comment:
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots? I ❑ ❑ ❑
Are surface aerators and mixers operational? ❑ ❑ I ❑
Are the diffusers operational? • ❑ ❑ ❑
Is the foam the proper color for the treatment process? • ❑ ❑ ❑
Does the foam cover less than 25%of the basin's surface? • ❑ ❑ ❑
Is the DO level acceptable? II ❑ ❑ CI
Is the DO level acceptable?(1.0 to 3.0 mg/I) • ❑ 0 0
Comment:
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? • ❑ ❑ ❑
Is the site free of excessive buildup of solids in center well of circular clarifier? II ❑ ❑ ❑
Page# 5

Permit: NC0068888 Owner-Facility: Dallas WWTP
Inspection Date: 10/11/2016 Inspection Type: Compliance Sampling
Secondary Clarifier Yes No NA NE
Are weirs level? • 0 0 ❑
Is the site free of weir blockage? • 0 0 ❑
Is the site free of evidence of short-circuiting? • 0 0 ❑
Is scum removal adequate? • 0 0 ❑
Is the site free of excessive floating sludge? ❑ 0 0
Is the drive unit operational? • ❑ ❑ 0
Is the return rate acceptable(low turbulence)? 0 0 ❑
Is the overflow clear of excessive solids/pin floc? • ❑ 0 ❑
Is the sludge blanket level acceptable?(Approximately%of the sidewall depth) • ❑ 0 0
Comment:
Disinfection-Gas Yes No NA NE
Are cylinders secured adequately? • 0 0 0
Are cylinders protected from direct sunlight? ❑ ❑
Is there adequate reserve supply of disinfectant? • ❑ ❑ ❑
Is the level of chlorine residual acceptable? • 0 ❑ 0
Is the contact chamber free of growth,or sludge buildup? • ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? • 0 ❑ ❑
Does the Stationary Source have more than 2500 lbs of Chlorine(CAS No.7782-50-5)? 0 0 • 0
If yes,then is there a Risk Management Plan on site? ❑ ❑ • 0
If yes,then what is the EPA twelve digit ID Number?(1000- - )
If yes,then when was the RMP last updated?
Comment: The chlorination and dechlorination systems are serviced annually by a contracted
company.
De-chlorination Yes No NA NE
Type of system? Gas
Is the feed ratio proportional to chlorine amount(1 to 1)? 0 0 ❑ •
Is storage appropriate for cylinders? MEI ❑ ❑
#Is de-chlorination substance stored away from chlorine containers? 0 • 0 ❑
Are the tablets the proper size and type? ❑ 0 U 0
Comment: The chlorination and dechlorination systems are stored and operated in the same building
Are tablet de-chlorinators operational? 0 0 • 0
Page# 6

Permit: NC0068888 Owner-Facility: Dallas WWTP •
Inspection Date: 10/11/2018 Inspection Type: Compliance Sampling
De-chlorination Yes No NA NE
Number of tubes in use?
Comment:
Flow Measurement -Effluent Yes No NA NE
#Is flow meter used for reporting? • 0 ❑ 0
Is flow meter calibrated annually? 0 0 0
Is the flow meter operational? • 0 0 0
(If units are separated)Does the chart recorder match the flow meter? 0 0 • 0
Comment: The flow meters at each treatment train are connected to a totalizing system (with chart
recording). Both flow meters and totalizing system are calibrated annually and were last
calibrated on 7/28/2016 by Ken Nash Co. •
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? • 0 0 0
Are the receiving water free of foam other than trace amounts and other debris? • 0 0 0
If effluent (diffuser pipes are required) are they operating properly? ❑ 0 11 0
Comment: The effluent appeared clear with no floatable solids or foam.
Aerobic Digester Yes No NA NE
Is the capacity adequate? • 0 0 0
Is the mixing adequate? • 0 0 0
Is the site free of excessive foaming in the tank? • 0 0 0
#Is the odor acceptable? 11 ❑ 0 0
#Is tankage available for properly waste sludge? • 0 0 0
Comment: Each treatment train is equipped with an aerobic digester.The bio-solids in the aerobic
digesters are land applied by a contracted company.
Drying Beds Yes No NA NE
Is there adequate drying bed space? • 0 0 0
Is the sludge distribution on drying beds appropriate? 0 0 • 0
Are the drying beds free of vegetation? 0 0 I 0
#Is the site free of dry sludge remaining in beds? ❑ 0 • 0
Is the site free of stockpiled sludge? 0 0 ■ 0
Is the filtrate from sludge drying beds retumed to the front of the plant? 0 0 I ❑
#Is the sludge disposed of through county landfill? 0 ❑ • ❑
Page# 7

Permit: NC0068888 Owner-Facility: Dallas WWTP
Inspection Date: 10/11/2016 Inspection Type: Compliance Sampling
Drying Beds Yes No NA NE
#Is the sludge land applied? ❑ ❑ ❑
(Vacuum filters)Is polymer mixing adequate? 0 0 11 0
Comment: Drying beds are used only in emergencies and were not in operation at the time of the
inspection.
Standby Power Yes No NA NE
Is automatically activated standby power available? • 0 0 0
Is the generator tested by interrupting primary power source? II 0 0 0
Is the generator tested under load? • 0 0 0
Was generator tested&operational during the inspection? ❑ 0 0 •
Do the generator(s)have adequate capacity to operate the entire wastewater site? 0 0 0
Is there an emergency agreement with a fuel vendor for extended run on back-up power? • 0 0 0
Is the generator fuel level monitored? • 0 0 0
Comment: The generator is tested weekly and the Town also participates in the peak shaving program.
•
Page# 8

Mayor �� "
• ' •ECEIVED/NCDENR/DWR
Rick Coleman
IT. - 3 206
Aldermen1IIiA. LLkS r
Jerry Cearley Crossroadsrt7Ston LU1t WORDS
Stacy Thomas
I40)RESVILLE RECJONA�L OFFICE
Allen Huggins
•
Darlene Morrow Michael Hurt
Hoyle Withers WWTP Back-Up ORC
700 E. Ferguson St
Town Manager Dallas,NC 28034
Interim Barry Webb [phone]
•
September 26,2016 1
Town Clerk
Maria Stroupe
on Tuvia
Environmental Engineer •
Town Attorney North Carolina Environmental Quality • • • •
Thomas Hunn Division of Water Quality
Mooresville Regional Operations Section
Public Works 610 East Center Avenue,Suite 301
Bill Trudnak Moore ville,NC 28115
[phone]
Electrical [phone]
J. Doug Huffman
REF:WWTP Operations 09/19/16
Police Chief •
Allen Scott On 9/19/16 The lime slurry valve was not closed all the way.This caused the pH is the basinssto reach,up to a
12.Contacted Wes Bell via phone and email to inform him of the saturation.Added 550 gals of 93%sulfuric e •
Planning acid in both units to bring the pH down to 7.3 on the east aeration unit and 8.1 on west aeration unit. Utilized
20 bags a day per unit of bioagumention with specific cultured bacteria.Also added 7,500 gals to each unit of
Return Activated Sludge(RAS).Wasted 6,500 gals to both east and west digesters after pH adjustment..Process,
Fire Chief control was used throughout recovery process.
Steve Lambert
Recreation
Anne Martin • a
•
Town of Dallas
210 N. Holland St.
•
Dallas, NC 28034
Phone: •
704-922-3176
Fax: '
704-922-4701 .
Web Page: •
www.dallasnc.net k '4
Public der ---Michael Hurt
taus NOW IMIx MVO r AMMER •
WWTP Back-ORC .
•
•
. •

TOWN OF DALLAS NORTH CAROLINA
August 30,2016
Ms.Maria Allocco
NCDENR
Mooresville Regional Office
610 East Center Ave.,Suite 301
Mooresville,NC 28115
To Whom It May Concern:
I have been the ORC at the Dallas Wastewater Treatment Plant for a number of years, Last Fall I had a
family situation arise in another state that necessitated my departure for a period of sixty days.I was able at that
time to return to the facility and assume normal operations as before.
This same event is occurring again this year. This time, Mr. Trudnak, the Director of Public Works has
spoken to,and is in the process of hiring a new ORC. He has actually been training at the facility for over a
week now. In addition, there is another Grade IV certified operator that has been an ORC in this county at
another facility who will be on the schedule and will assist in operations. Mr. Michael Hurt will continue to be
the backup and will continue to operate just as he has in the past.
Saturday evening September 3u1, 2016 will be my last day here at the facility. As in last year,I will stay in
touch with Mr.Trudnak and his staff.If I can return in winter and if I am needed, I will return to assist the
town in any way that I may be needed.I have always enjoyed immensely my work here at the town of Dallas. I
will be available to operations anytime that a question arises concerning plant operations.
Thank-you for your time and consideration on this matter,sincerely,
Sincerely,
Cal"1
Jon Anthony Page
Wastewater Treatment ORC
700 EAST FERGusoN sT • DALLAS NC • 28034
1)110NE 7q4-922 0517 •

ell, Wes
From: Jon Page <[e-mail]>
Sent: Wednesday, August 31, 2016 5:59 AM
To: SVC DENR.certadmin
Cc: Bell,Wes
Subject: Scanned Document Jon A. Page
Attachments: Scan Jon New.pdf
Good Morning. I am sending this document to State Personnel. Our facility is operating well. I have family in Florida
needing my assistance at this time as described in my memo. Thank-you for your understanding in this matter.
1

PAT MCCRORY
Gm ernor
DONALD R. VAN DER VAART
secretary
Water Resources S. JAY ZIMMERMAN
ENVIRONMENTAL QUALITY
Director
C June 24, 2016
RECEIVED/NCDENR/DWR
Rick Coleman 3 0 2016
Town of Dallas
WQROS
210 N Holland St MOORESVILLE REGIONAL OFFICE
Dallas, NC 28034-2749
Subject: NPDES Electronic Reporting Requirements
Dallas WWTP
NPDES Permit Number: NC0068888
Dear NPDES Permittee:
The U.S. Environmental Protection Agency (EPA) recently published the National Pollutant Discharge
Elimination System (NPDES) Electronic Reporting Rule.The rule requires NPDES regulated facilities to
report information electronically, instead of filing written paper reports.The rule does not change what
information is required from facilities. It only changes the method by which information is provided (i.e.,
electronic rather than paper-based).
EPA is phasing in the requirements of the rule over a 5-year period. The two phases of the rule, and their
key milestones, are:
• Phase 1—Starting on December 21,2016,regulated entities that are required to submit Discharge
Monitoring Reports (DMRs)will begin submitting these reports electronically. If you are currently
reporting your DMR data electronically using eDMR,then you simply need to continue reporting
in the same way as you are now. The key change is that, starting on December 21, 2016,
electronic reporting of DMRs will be required, instead of voluntary.
• Phase 2—Starting on December 21,2020, regulated entities that are required to submit certain
other NPDES reports will begin submitting these reports electronically. Reports covered in the
second phase include Notices of Intent to discharge in compliance with an NPDES general permit,
Sewer Overflow/Bypass Event Reports, and a number of other NPDES program reports.
Incorporating Electronic Reporting Requirements into NPDES Permits
The NPDES Electronic Reporting Rule requires authorized NPDES programs to incorporate electronic
reporting requirements into NPDES permits beginning December 21, 2015. Under the new rule, the
electronic reporting process supersedes the paper reporting process. According to our files, your NPDES
permit became effective after November 2013, and should contain the requirement to electronically
report your Discharge Monitoring Reports using NC DWR's eDMR system.
In addition to requiring permittees to report information electronically, the rule also requires permittees
to identify the initial recipient for the NPDES electronic reporting data [see 40 CFR 122.41(I)(9)]. Initial
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh,North Carolina 27699-1617
919 807 6300

recipient of electronic NPDES information from NPDES-regulated facilities(initial recipient) means the
entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity
for receiving electronic NPDES Data [see 40 CFR 127.2(b)]. Permittees are required to electronically
submit the required NPDES information to the appropriate initial recipient, as determined by EPA. By July
18, 2016, EPA must identify and publish on its web site and in the Federal Register a listing of initial
recipients by state and by NPDES data group. Once available,you can use EPA's web site to find out or
determine the initial recipient of your electronic submission.
NC DWR has submitted a request to EPA to be the initial recipient for the following NPDES data groups:
1. Discharge Monitoring Reports;
2. General Permit Reports [Notices of Intent to discharge (NOIs); Notices of Termination (NOTs)];
3. Pretreatment Program Reports; and
4. Sewer Overflow/Bypass Event Reports
EPA's web site will also link to the appropriate electronic reporting tool for each type of electronic
submission for each state. Instructions on how to access and use the appropriate electronic reporting
tool will be available as well.
For more information on EPA's NPDES Electronic Reporting Rule,visit
http://www2.epa.gov/compliance/final-national-pollutant-discharge-elimination-system-npdes-
electronic-reporting-rule. For more information on electronic reporting to NC DWR,visit
http://deq.nc.gov/about/divisions]water-resources/edmr/npdes-electronic-reporting or contact Vanessa
Manuel at 919-807-6392 or via email at [e-mail].
Sincerely,
Je.f fre y O. Pou.parf-
for S.Jay Zimmerman, P.G.
Cc: NPDES File
Central Files

PAT MCCRORY
Govereor
DONALD R. VAN DER VAART
Waurces
Eta t OMtNYu M S. JAY ZIMMERMAN
Director
Certified Mail # 7015 0640 0002 9299 3793
Return Receipt Requested
June 14, 2016
Rick Coleman, Mayor
Town of Dallas
210 N Holland St
Dallas, NC 28034-2749
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2016-LV-0340
Permit No. NC0068888
Dallas WWTP
Gaston County
Dear Mayor Coleman:
A review of the October 2015 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Coliform, Fecal MF, M-FC 10/10/2015 400 1,298.47 Weekly Geometric Mean Exceeded
Broth,44.5C(31616)
Remedial actions, if not already implemented, should be taken to correct any noted 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 (SOC).
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue,Suite 301,Mooresville,NC 28115
704-663-1699

If you have any questions concerning this matter or to apply for an SOC, please contact Ori Tuvia of the
Mooresville Regional Office at 704-663-1699.
Sincerely,
,..0114046eybioe,"4.4t,r_i
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Mooresville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue,Suite 301,Mooresville,NC 28115
704-663-1699

PAT MCCRORY
DONALD R. VAN DER VAART
Secretory
Water Resources S. JAY ZIMMERMAN
ENVIRONMENTAL QUALITY
January 15,2016 Director
RECEIVED/NCDENR/DWR
CERTIFIED MAIL 7013 2630 0001 8998 4278 FEB 1 2 2016
RETURN RECEI9PT REQUESTED
The Honorable Rick Coleman,Mayor WOROS
Y MOORES✓ILLE REGIONAL OFFICE
Town of Dallas
210 N Holland St
Dallas,North Carolina 28034
Subject: NOTICE OF VIOLATION
Late Discharge Monitoring Reports(DMRs)
Dallas WWTP
NPDES Permit NC0068888
Gaston County
NOV-2015-LR-0051
Dear Mayor Coleman:
This is to inform you that the Division of Water Resources did not receive the monitoring report for
October 2015. This is in violation.of Part II,condition D(2)of the NPDES permit,as well as 15A NCAC
2B .506(a),which requires the submittal of Discharge Monitoring Reports no later than the last calendar
day following the reporting period. Failure to submit reports as required will subject the violator to the
assessment of a civil penalty of up to$25,000 per violation.
To prevent further action,please submit the reports within fifteen(15)days of receipt of this notice.
If this facility is inactive or not constructed,you may submit a written request to suspend
monitoring. The request should include a begin date and an end date for the period of monitoring.
Additionally,this letter provides notice that this office will recommend the assessment of civil penalties if
future reports are not received within the required time frame during the next twelve(12)reporting
months. The Division must take these steps because timely submittal of discharge monitoring reports is
essential to the efficient operation of our water quality programs. We appreciate your assistance in this
matter. If you have any questions about this letter or discharge monitoring reports,please contact me at
919-807-6307 or via e-mail at [e-mail].
Since ly,
S.Jay Zimmerman,Director
Division of Water Resources •
cc: NPDES File
Central Files
11.111111111111111111111111111111111111111111111.
1617 Mail Service Center,Raleigh,North Carolina 27699-1617
Phone:[phone]\Internet:www.ncwaterquality.org
An Equal Opportunity\Affirmative Action Employer—Made in part by recycled paper

Mayor •
Rick Coleman
Aldermen
Jerry Cearley A L LA
Stacy Duff
S
Allen Huggins
Darlene Morrow The Crossroads of Gaston County
Hoyle Withers 1
RECEIVEDINCDENRIDWR
Town Manager Mr. Michael Parker
Interim James Palenick APR 9 2015
Town Clerk NCDENR WOROS
Maria Stroupe MOORESVILLE REGIONAL OFFICE
Mooresville Regional Office
Town Attorney
Thomas Hunn 610 East Center Avenue, Suite 301
Public Works Mooresville, NC 28115
Bill Trudnak
Electrical
J. Doug Huffman Dear Sir:
Police Chief This letter is in response to the letter received by your office on April 2nd, 2015. The May
Gary Buckner
DMR had a violation for BOD weekly for the week ending 5/10/2014.
Planning d,
David Kahter There was a situation on the morning of Monday, May 5 , 2014, where the lime slurry
feed tank had been in operation for a short period of time in the early morning hours when
Fire Chief the ORC was present and working at the facility. There was a plant and utility assistant worker
Steve Lambert who was coming to the facility to assist daily operations. I had started a slow drip feed of the
Recreation lime slurry at the main lift station at around 6 A.M. I explained to the operator that the lime
Anne Martin was running and asked him to monitor the feed rate and shut the valves on the effluent tank
at around 7:45 A.M. or a few minutes after. He told me that he would take care of this task.
Town of Dallas
210 N. Holland St. I arrived back at the facility to complete the daily operations at around 5:30 P.M. When I
f,allas, NC ?'134 made the round I came first upon the west tank and could see that the color of the basin was
Phone: not the correct color for aeration basin. It also had a fairly heavy chemical odor, I was
704-922-3176 thinking right away that it was a lime over feed, but I had to confirm this. I went to the lime
Fax: tank and climbed the ladder up and could see that the tank was empty.
704-922-4701
Web Page: went I to the head of the plant, dropped the gate r'*i the west train, called utility
www.aallasnc.ne operations supervisor, plant backup ORC, and Mr. Trudnak, me Director of public works
and utilities. In just a few minutes, town personnel started to arrive. They started to assist me.
Public We set up gasoline pump right away and started to pump over from the east basin, this train
MDW MOWIDPX B ft0VIaFA
4.410r101r is further from the incoming flow and was not affected by the overfeed. Much of the
chemical did not get to this basin, the flow pattern is much closer and the pipe is much
farther away. This had immediate results. The pH was dropping and the chemical odor was
subsiding. The aeration slides were monitored by all present. They also showed immediate
improvement. At no time did the effluent pH exceed the limit set by permit of 9.0.
Throughout the night, the gasoline pump ran and reseeded the west basin. Samples were
collected and results showed improvement.

I arrived back at the facility at 5 A.M. West basin pH was down into the 8.48 range. We
had been putting out Maryland BioChemical Bagged Aeration Material and the pH
continued to drop. This is something we keep on site for grease control and issues with
nitrification when they arise. The assistant operator at the plant worked and attained
readings throughout the day, until such time as I returned to complete operational round.
Mid-morning I called to speak to Wes Bell. I was told he was out in the field, so I called
back to the Mooresville Regional Office to report and explain the incident. Slides
continued to show improvement and the plant returned to normal by a little after Noon
the next day.
I was in contact with Mr. Trudnak and the backup ORC throughout the incident.
The police department was contacted, came out and fingerprinted the lime tank and the
valves associated with the feed system. One f the town employees was disciplined. This
letter from the police was added to the DMR for that month, and was read personally by
Mr. Wes Bell when he inspected our facility the following month
This situation was handled by town staff quickly and professionally.
If you have any questions regarding this incident, please feel free to contact me at any
time. Sincerely,
Plant ORC

•� F ILE/p4A„,,
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaart
Governor Secretary
March 20, 2015
CERTIFIED MAIL #7011 0110 0000 9960 8027
RETURN RECEIPT REQUESTED
The Honorable Rick Coleman, Mayor
Town of Dallas
210 North Holland Street
Dallas, North Carolina 28034-1625
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking Number: NOV-2015-LV-0187
Dallas VVWTP
NPDES Permit NC0068888
Gaston County
Dear Mayor Coleman:
A review of the May 2014 self-monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001:
Date Parameter Reported Value Permit Limit
Week ending 5/10/14 BOD 34.0 mg/L 19.5 mg/L (Weekly average)
A Notice of Violation and Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0068888. 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 violations, request technical
assistance, or discuss overall compliance please respond in writing within 20 days of receipt of this
Notice. A review of your response will be considered along with any information provided on the
May 2014 Discharge Monitoring Report. You will then be notified of any civil penalties that may be
assessed regarding these violations. If no response is received in this Office within the 20-day
period, a civil penalty assessment may be prepared.
Mooresville Regional Office.
Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115
Phone:[phone] Fax:[phone] Customer Service:1-877-623-6748
Internet:http://portal.ncdenr.org/web/wq

NOV-2015-LV-0187, 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 Ms. Marcia Allocco or
myself at [phone].
Sincerely,
Michael L. Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: Wastewater Branch
MSC 1617—Central Files Basement

A: • 4 FILE1J
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor • Secretary
June 20, 2014
Mr. Bill Trudnak, Public Works Director
Town of Dallas
210 North Holland Street
Dallas,North Carolina 28034
Subject: Compliance Evaluation Inspection
Dallas WWTP
NPDES Permit No. NC0068888
Gaston County
Dear Mr. Trudnak:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the
subject facility on June 10, 2014 by Mr. Wes Bell of this Office. Please inform the facility's Operator-in-
Responsible(ORC)of our findings by forwarding a copy of the enclosed report.
The report should be self-explanatory;however, should you have any questions concerning this report,please
do not hesitate to contact Mr.Bell at(704)235-2192 or at [e-mail].
Sincerely,
< <
Michael L. Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources,NCDENR
Enclosure:
Inspection Report
cc: Gaston County Health Department
WB
Mooresville Regional Office
Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115
Phone:[phone] Fax:[phone] Customer Service:1-877-623-6748
Internet:www.ncwaterquality.org
An Fri'al flnnnrtimity Afrmativa Artinn FmnInv r-36°'n Rarvdad110°b Pnstf:nncnmar nanar

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 NJ 2 Li 3 I NC0068888 111 121
14/06/10 117 18 Lir, 19 Li 2011
21IIIIII IIIIIIIIIIIIIIIIII I IIIIII IIIIIIIIIII P6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved -----
67[2.0 LJ 70 Ia 1 71 Iti it 1 72 N I 731 I 174 751 I I I I I I 180
Section B:FacilityJData
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)
12:00PM 14/06/10 10/10/01
Dallas WWTP
704 E Holly St Exit Time/Date Permit Expiration Date
Dallas NC 28034 03:53PM 14/06/10 15/01/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Jon Anthony Page/ORC/704-864-9941/
Michael Wayne Hurt//704-922-1309/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
James M Palenick,210 N Holland St Dallas NC 280342749/Interim Town
Manager/704-922-3176/7049224701 No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
II Permit II Flow Measurement Operations&Maintenance El Records/Reports
II Self-Monitoring Program 111 Sludge Handling Disposal NI Facility Site Review II Effluent/Receiving Waters
Laboratory
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
Wes Bell ' r f MRO WQ//704-663-1699 Ext.2192/ J
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 1
31 NCoosssss I 1 121 14/06/10 ( 17 18
-
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Page# 2

Permit: NC0068888 Owner-Facility: Dallas VWVTP
Inspection Date: 06/10/2014 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
application?
MID
Is the facility as described in the permit?
CI 0 II 0
#Are there any special conditions for the permit?
MOOD
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment: The subject permit expires on 1/31/2015.
Inspections were last performed at the facility on 2/21/2011 (Compliance Sampling)and
7/23/2013(Biomonitoring).
Record Keeping Yes No Na Ne
Are records kept and maintained as required by the permit?
II 0 El 0
Is all required information readily available,complete and current?
Are all records maintained for 3 years(lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
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
111
Name of person performing analyses
Transported COCs
Are DMRs complete:do they include all permit parameters?
DOD .
Has the facility submitted its annual compliance report to users and DWQ?
noun
(If the facility is=or>5 MGD permitted flow) Do they operate 24/7 with a certified operator
on each shift?
Is the ORC visitation log available and current?
III 0 ID 0
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
MOOD
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
Page# 3

Permit: NC0068888 Owner-Facility: Dallas VVWTP
Inspection Date: 06/10/2014 Inspection Type: Compliance Evaluation
Record Keeping Yes No Na Ne
Comment: The records reviewed during the inspection were organized and well
maintained. Discharge Monitoring Reports(DMRs)were reviewed for the period May 2013
through April 2014. Weekly average and monthly average effluent BOD, ammonia,and TSS
violations were reported in May 2013. The Division has previously addressed these limit
violations through the issuance of an NOV/civil penalty assessment.
Laboratory Yes No Na Ne
DI
Are field parameters performed by certified personnel or laboratory? • 0 0
IN
Are all other parameters(excluding field parameters)performed by a certified lab? ❑ 0 0
#Is the facility using a contract lab? U 0 0 ❑
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees U 0 0 0
Celsius)?
Incubator(Fecal Coliform)set to 44.5 degrees Celsius+/-0.2 degrees? 0 0 U ❑
Incubator(BOD)set to 20.0 degrees Celsius+/-1.0 degrees? 0 0 U ❑
Comment: Influent,effluent(including field parameters),and upstream/downstream
analyses are performed under the City of Gastonia Crowders Creek Laboratory Certification
#210. ETS, Inc. has also been contracted to perform toxicity analyses.
Influent Sampling Yes No Na Ne
#Is composite sampling flow proportional? • 0 0 0
Is sample collected above side streams? U 0 0 0
0
Is proper volume collected? U 0 0
Is the tubing clean? U GI 0 0
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees U 0 0 0
Celsius)?
Is sampling performed according to the permit? U 0 0 El
Comment:
Effluent Sampling Yes No Na Ne
Is composite sampling flow proportional? U 0 0 0
0 ❑ 0
Is sample collected below all treatment units?
III
Is proper volume collected? ❑ ❑ ❑
Is the tubing clean? U 0 0 0
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees U 0 0 ❑
Celsius)?
Is the facility sampling performed as required by the permit(frequency,sampling type U 0 0 0
representative)?
Page# 4

Permit: NC0068888 Owner-Facility: Dallas WWTP
Inspection Date: 06/10/2014 Inspection Type: Compliance Evaluation
Effluent Sampling Yes No Na Ne
Comment: The facility staff must ensure that the aliquot verifications performed on both
samplers(influent and effluent)are documented and maintained on-site.
Upstream / Downstream Sampling Yes No Na Ne
IIII
Is the facility sampling performed as required by the permit(frequency, sampling type, and ❑ 0 0
sampling location)?
Comment:
Operations& Maintenance Yes No Na Ne
Is the plant generally clean with acceptable housekeeping?
O
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable • ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: The facility appeared to be properly operated and well maintained. The ORC
and staff incorporate a comprehensive process control program with all measurements
being properly documented and maintained on-site.
Bar Screens Yes No Na Ne
Type of bar screen
a.Manual U
b.Mechanical
•
Are the bars adequately screening debris? ❑ ❑ 0
O
Is the screen free of excessive debris? U ❑ ❑
Is disposal of screening in compliance? U 0 0 0
Is the unit in good condition? U 0 0 0
Comment:
Pump Station - Influent Yes No Na Ne
0
Is the pump wet well free of bypass lines or structures? U 0 0
Is the wet well free of excessive grease? � � ❑ U
Are all pumps present? U 0 0 0
0
Are all pumps operable? U 0 0
Are float controls operable? U 0 0 0
Is SCADA telemetry available and operational? U 0 0 0
Is audible and visual alarm available and operational? 0 0 0 U
Comment:
Aeration Basins Yes No Na Ne
Page# 5

Permit: NC0068888 Owner-Facility: Dallas WWrP
Inspection Date: 06/10/2014 Inspection Type: Compliance Evaluation
Aeration Basins Yes No Na Ne
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25%of the basin's surface?
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/I)
Comment: Lime and soda ash are added on an as-needed basis to maintain appropriate
alkalinity/pH levels.
Secondary Clarifier Yes No Na Ne
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
II ID El CI
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
III El El
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable(low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable?(Approximately%of the sidewall depth)
Comment:
Disinfection-Gas Yes No Na Ne
Are cylinders secured adequately?
Are cylinders protected from direct sunlight?
Is there adequate reserve supply of disinfectant?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Page# 6

Permit: NC0068888 Owner-Facility: Dallas INWTP
Inspection Date: 06/10/2014 Inspection Type: Compliance Evaluation
Disinfection-Gas Yes No Na Ne
CI
Is there chlorine residual prior to de-chlorination? • 0 0
Does the Stationary Source have more than 2500 lbs of Chlorine(CAS No. 7782-50-5)? 0 00
• ❑
If yes,then is there a Risk Management Plan on site? 0 0 •
If yes,then what is the EPA twelve digit ID Number?(1000- - )
If yes,then when was the RMP last updated?
Comment: The chlorination and dechlorination systems are serviced annually by a
contracted company(Piedmont Chlorinator). The systems were last serviced on 8/13/2013.
De-chlorination Yes No Na Ne
Type of system? Gas
Is the feed ratio proportional to chlorine amount(1 to 1)? ▪ 0 0
0 0
Is storage appropriate for cylinders? ▪ 0
0 0
#Is de-chlorination substance stored away from chlorine containers? 0 U
0
Are the tablets the proper size and type? 0 0 •
Comment: The chlorination and dechlorination systems are stored and operated in the
same room/building.
Are tablet de-chlorinators operational? 0 0 U 0
Number of tubes in use?
Comment:
Flow Measurement- Effluent Yes No Na Ne
#Is flow meter used for reporting? ▪ 0 0
0 0 0
Is flow meter calibrated annually? U
Is the flow meter operational? U
0
(If units are separated) Does the chart recorder match the flow meter? ❑ El U
Comment: The flow meters at each treatment train are connected to a totalizing system
(with chart recording). Both flow meters and totalizing system are calibrated annually and
were last calibrated on 6/5/2014 by Ken Nash Co.
Effluent Pipe Yes No Na Ne
0
Is right of way to the outfall properly maintained? U 0 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 0 U 0
Comment: The effluent appeared clear with no floatable solids or foam. The receiving
stream did not appear to be negatively impacted.
Page# 7

Permit: NC0068888 Owner-Facility: Dallas WWTP
Inspection Date: 06/10/2014 Inspection Type: Compliance Evaluation
Aerobic Digester Yes No Na Ne
Is the capacity adequate? • 0 0
El
Is the mixing adequate? • El 0
Is the site free of excessive foaming in the tank? ▪ 0
#Is the odor acceptable? U 0 0 El
#Is tankage available for properly waste sludge? U El El
Comment: Each treatment train is equipped with an aerobic digester.
Drying Beds Yes No Na Ne
Is there adequate drying bed space? ▪ 0
0
Is the sludge distribution on drying beds appropriate? U 0 ❑
El 0
Are the drying beds free of vegetation? El U
NI
#Is the site free of dry sludge remaining in beds? El ❑ El
Is the site free of stockpiled sludge? U El 0 0
•
Is the filtrate from sludge drying beds returned to the front of the plant?Is 0 El
#Is the sludge disposed of through county landfill? U
El
#Is the sludge land applied? El El U
(Vacuum filters) Is polymer mixing adequate? El El U 0
Comment: Abundant vegetation was observed in the drying beds and should be removed
within the near future. Dewatered sludge is transported to the BFI/CMS Landfill. The
bio-solids in the aerobic digesters are land applied by a contracted company(currently
Southern Soil Builders)under the authority of Permit No.WQ0020912. The most recent
land application event was performed in May 2014. Facility staff have also contracted with
EMA to transport digested solids to the WSACC/Rocky River WWTP for incineration.
Standby Power Yes No Na Ne
El
Is automatically activated standby power available? U ❑ ❑
D El
Is the generator tested by interrupting primary power source? U 0
Is the generator tested under load? U 0 El El
Was generator tested&operational during the inspection? ODOM
El
Do the generator(s)have adequate capacity to operate the entire wastewater site? U ID
Is there an emergency agreement with a fuel vendor for extended run on back-up power? U 0 El El
Is the generator fuel level monitored? U 0 0 El
Comment: The generator is tested weekly and the Town also participates in the peak
shaving program.
Page# 8

RECEIVED
DIVISION OF WATER QUALITY
AicA
JUL 21 2014
NCDENR ,EiTtON
North Carolina Department of Environment and Natural Resources- REG=O IA!OFFICE
Pat McCrory John E. Skvarla, III
Governor Secretary
July 16, 2014
Attn: Jon A. Page,ORC
Dallas Wastewater Treatment Plant
700 E.Ferguson Street
Dallas,NC 28034
Subject: Acknowledgement of Permit Renewal
Permit NC0068888
Gaston County
Dear Mr.Page:
The NPDES Unit received your permit renewal application on July 16, 2014. 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 Bob
Sledge(919) 807-6398.
Sincerely,
W►tee-.
Wren Thedford
Wastewater Branch
cc: Central Files
s illt gionaFOffid
_NPDES Unit
1617 Mail Service Center,Raleigh,North Carolina 27699-1617
Location:512 N.Salisbury St.Raleigh,North Carolina 27604
Phone:[phone] Fax:[phone]/Customer Service:1-877-623-6748
Internet::www.ncwater.orq
An Equal 0pportunitylAffirmative Action Employer

•
•
JUL 1 2 14
FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
DALLAS WWTP NC 0068888 RENEWAL CATAWBA
-•,' y rrieF yr . ,. ---
FORM
•
2A
NPDES v _
APPLICATION OVERVIEW
Form 2A has been developed in a modular format and consists of a"Basic Application Information" packet
and a"Supplemental Application Information" packet. The Basic Application Information packet is divided
into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or
equal to 0.1 MGD must also complete Part B. Some applicants must also complete the Supplemental
Application Information packet. The following items explain which parts of Form 2A you must complete.
BASIC APPLICATION INFORMATION:
A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works
that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. (( ��Q����R
B. Additional Application Information for Applicants with a Design Flow 2 0.1 MGD. All treatnREGENNI'I® i `rflt�Js
greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6.
C. Certification. All applicants must complete Part C(Certification). JUL 1 6 2014
SUPPLEMENTAL APPLICATION INFORMATION: Water QuatitY
Section
Permitting
D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets
one or more of the following criteria must complete Part D(Expanded Effluent Testing Data):
1. Has a design flow rate greater than or equal to 1 MGD,
2. Is required to have a pretreatment program(or has one in place),or
3. Is otherwise required by the permitting authority to provide the information.
E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E(Toxicity Testing
Data):
1. Has a design flow rate greater than or equal to 1 MGD,
2. Is required to have a pretreatment program(or has one in place),or
3. Is otherwise required by the permitting authority to submit results of toxicity testing.
F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any
significant industrial users(SIUs)or receives RCRA or CERCLA wastes must complete Part F(Industrial User Discharges
and RCRA/CERCLA Wastes). Sills are defined as:
1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations(CFR)403.6 and
40 CFR Chapter I,Subchapter N(see instructions);and
2. Any other industrial user that:
a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works(with certain
exclusions);or
b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic
capacity of the treatment plant;or
c. Is designated as an SIU by the control authority.
G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G(Combined Sewer
Systems).
ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION)
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 1 of 22

• FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
DALLAS WWTP NC 0068{388 RENEWAL CATAWBA
BASIC APPLICATION INFORMATION
PART A.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS:
All treatment works must complete questions A.1 through.A.8 of this Basic Application Information Packet
A.1. Facility Information.
DALLAS WASTEWATER TREATMENT PLANT
Facility Name
700 E.FERGUSON STREET
Mailing Address
DALLAS, NC 28034
JON A.PAGE
Contact Person
ORC
Title
Telephone Number f 704 )922-0517(PLANT) 704-61 R-73R3((FI I)
Facility Address 700 E.FERGUSON STREET
DALLAS,NC 28034
(not P.O.Box)
A.2. Applicant Information. If the applicant is different from the above,provide the following:
Applicant Name
Mailing Address
Contact Person
Title
Telephone Number L
Is the applicant the owner or operator(or both)of the treatment works?
owner I1 operator
Indicate whether correspondence regarding this permit should be directed to the facility or the applicant.
❑ facility El applicant
A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works
(include state-issued permits).
NPDES NC 0068888 PSD
UIC
Other COLLECTIONS NC 0068888.
RCRA Other LAND AP 60Q0020912
A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each
entity and,if known,provide information on the type of collection system(combined vs.separate)and its ownership(municipal,private,etc.).
Name Population Served Type of Collection System Ownership
TOWN OF DALLAS 5923 SEPARATF SANITARY MUNICIPAL
Total population served
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. • Page 2 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
DALLAS WWTP NC O068988 RENEWAL CATAWBA
A.S. Indian Country.
a. Is the treatment works located in Indian Country?
❑ Yes n No
b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from(and eventually flows
through)Indian Country?
❑ Yes l No
A.6. Flow. Indicate the design flow rate of the treatment plant(i.e.,the wastewater flow rate that the plant was built to handle). Also provide the
average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period
with the 12'h month of"this year"occurring no more than three months prior to this application submittal.
a. Design flow rate .600 MGD
Two Years km Last Year This Year
.333 .304 .405
b. Annual average daily flow rate
1.250 .797 1.753
c. Maximum daily flow rate
A.7. Collection System. Indicate the type(s)of collection system(s)used by the treatment plant. Check all that apply. Also estimate the percent
contribution(by miles)of each.
100
J Separate sanitary sewer
0 Combined storm and sanitary sewer %
A.B. Discharges and Other Disposal Methods.
a. Does the treatment works discharge effluent to waters of the U.S.? j Yes 0 No
If yes,list how many of each of the following types of discharge points the treatment works uses:
i. Discharges of treated effluent 1
ii. Discharges of untreated or partially treated effluent
iii. Combined sewer overflow points
iv. Constructed emergency overflows(prior to the headworks)
v. Other
b. Does the treatment works discharge effluent to basins,ponds,or other surface impoundments
that do not have outlets for discharge to waters of the U.S.? ❑ Yes ® No
If yes,provide the following for each surface impoundment:
Location:
Annual average daily volume discharge to surface impoundment(s) MGD
Is discharge 0 continuous or 0 intermittent?
c. Does the treatment works land-apply treated wastewater? 0 Yes M No
If yes,provide the following for each land application site:
Location:
Number of acres:
Annual average daily volume applied to site: MGD
Is land application 0 continuous or 0 intermittent?
d. Does the treatment works discharge or transport treated or untreated wastewater to another ❑ Yes $] No
treatment works?
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-8&7550-22. Page 3 of 22

FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
DALLAS WWTP NC 0068888 RENEWAL CATAWBA
If yes,describe the mean(s)by which the wastewater from the treatment works is discharged or transported to the other treatment works
(e.g.,tank truck,pipe).
If transport is by a party other than the applicant,provide:
Transporter Name
Mailing Address
Contact Person
Title
Telephone Number 1
For each treatment works that receives this discharge,provide the following:
Name
Mailing Address
Contact Person
Title
Telephone Number L
If known,provide the NPDES permit number of the treatment works that receives this discharge
Provide the average daily flow rate from the treatment works into the receiving facility. MGD
e. Does the treatment works discharge or dispose of its wastewater in a manner not included
in A.B.through A.8.d above(e.g.,underground percolation,well injection): ❑ Yes ® No
If yes,provide the following for each disposal method:
Description of method(including location and size of site(s)if applicable):
Annual daily volume disposed by this method:
Is disposal through this method 0 continuous or 0 intermittent?
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-8&7550-22. Page 4 of 22

TIiNAMEAP UMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
DALLAS WWTP NC 0068888 RENEWAL CATAWBA
WASTEWATER DISCHARGES:
If you answered"Yes"to question A.8.a,complete questions A,9 through A.12 once for each outfall(including bypass points)through
which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered"No"to question
A.8.a,go to Part B,"Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 MGD."
A.9. Description of Outfall.
a. Outfall number 001
•
TOWN OF DALLAS 28034
b. Location
(City or town,if applicable) (Zip Code)
GASTON NC
(County) (State)
35° 18'21" 81° 09' 55"
(Latitude) (Longitude)
c. Distance from shore(if applicable) ft.
d. Depth below surface(if applicable) ft.
e. Average daily flow rate MGD
f. Does this outfall have either an intermittent or a periodic discharge? 0 Yes ® No (go to A.9.g.)
If yes,provide the following information:
Number f times per year discharge occurs:
Average duration of each discharge:
Average flow per discharge: MGD
Months in which discharge occurs:
g. Is outfall equipped with a diffuser? 0 Yes 0 No
A.10. Description of Receiving Waters.
a. Name of receiving water UT LONG CREEK(DALLAS BRANCH)
b. Name of watershed(if known)
United States Soil Conservation Service 14-digit watershed code(if known):
c. Name of State Management/River Basin(if known): CATAWBA RIVER
United States Geological Survey 8-digit hydrologic cataloging unit code(if known):
d. Critical low flow of receiving stream(if applicable)
acute cfs chronic cfs
e. Total hardness of receiving stream at critical low flow(if applicable): mg/I of CaCO3
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 5 of 22

11 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
DALLAS WWTP NC 0068888 RENEWAL CATAWBA
A.11. Description of Treatment
a, What level of treatment are provided? Check all that apply.
•
❑ Primary E) Secondary
❑ Advanced 0 Other. Describe:
b. Indicate the following removal rates(as applicable):
Design BOD5 removal or Design CBOD5 removal -
%
Design SS removal %
Design P removal -
%
Design N removal %
Other %
c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season,please describe:
CHLORINATION
If disinfection is by chlorination is dechlorination used for this outfall? I I Yes ❑ No
Does the treatment plant have post aeration? 0 Yes Ar No
A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following
parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is
discharged. Do not include information'on combined sewer overflows in this section. All information reported must be based on data
collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of
40 CFR Part 136 and other appropriate QAIQC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a
minimum,effluent testing data must be based on at least three samples and must be no more than four and one-half years apart.
Outfat number: 001 .
MAXIMUM DAILY VALUE AVERAGE DAILY VALUE
PARAMETER
Value Units Value Units Number of Samples
pH(Minimum) ' 6.0 s.u. zz
pH(Maximum) 7.0 s.u.
Flow Rate 1.753 Mgd .405 Mgd 365
Temperature(Winter) 20.8 °c 13.6 °c 260
Temperature(Summer) 26.1 °c 21.9 °c 260
•For pH please report a minimum and a maximum daily value
MAXIMUM DAILY AVERAGE DAILY DISCHARGE
DISCHARGE ANALYTICAL
POLLUTANT — METHOD MLJMDL
of
Conc. Units Conc. t Units Number Sampless
CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS
BIOCHEMICAL OXYGEN BOD5 237 Mg/L Mg/L 208
DEMAND(Report one) CBOD5
FECAL COLIFORM 28,800 208
TOTAL SUSPENDED SOLIDS(TSS) 760 Mg/L Mg/L 208 i
END OF PART A.
REFER TO THE APPLICATION OVERVIEW(PAGE 1)TO DETERMINE WHICH OTHER PARTS
OF FORM 2A YOU MUST COMPLETE
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 6 of 22

•
FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
DALLAS WWTP NC 0068888 RENEWAL CATAWBA
BASIC APPLICATION INFORMATION
PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR
EQUAL TO 0.1 MGD(100,000 gallons per day).
All applicants with a design flow rate 2 0.1 MGD must answer questions B.1 through B.6. All others go to Part C(Certification).
B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration.
gpd
Briefly explain any steps underway or planned to minimize inflow and infiltration.
B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This
map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire
area.)
a. The area surrounding the treatment plant,including all unit processes.
b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which
treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping,if applicable.
c. Each well where wastewater from the treatment plant is injected underground.
d. Wells,springs,other surface water bodies,and drinking water wells that are: 1)within'/,mile of the property boundaries of the treatment
works,and 2)listed in public record or otherwise known to the applicant.
e. Any areas where the sewage sludge produced by the treatment works is stored,treated,or disposed.
f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act(RCRA)by truck,rail,
or special pipe,show on the map where the hazardous waste enters the treatment works and where it is treated,stored,and/or disposed.
6.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant,including all bypass piping and all
backup power sources or redunancy in the system. Also provide a water balance showing all treatment units,including disinfection(e.g.,
chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow
rates between treatment units. Include a brief narrative description of the diagram.
8.4. Operation/Maintenance Performed by Contractor(s).
Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a
contractor? I Yes ❑ No
If yes,list the name,address,telephone number,and status of each contractor and describe the contractors responsibilities(attach additional
pages if necessary).
Name: JON A PAGE
Mailing Address: 700 E. FERGUSON ST.
DALLAS, NC 28034
Telephone Number: ( 704 )922-0517 PLANT 704-616-7363(CELL)
Responsibilities of Contractor: DAILY OPERATIONS,ORDERING SUPPLIES, MONTHLY REPORTS
B.S. Scheduled Improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or
uncompleted plans for improvements that will affect the wastewater treatment,effluent quality,or design capacity of the treatment works. If the
treatment works has several different implementation schedules or is planning several improvements,submit separate responses to question 8.5
for each. (If none,go to question 8.6.)
a. List the outfall number(assigned in question A.9)for each outfall that is covered by this implementation schedule.
b. Indicate whether the planned improvements or implementation schedule are required by local,State,or Federal agencies.
❑ Yes ❑ No
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 7 of 22

111 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
DALLAS WWTP NC 0068888 RENEWAL CATAWBA
c. If the answer to B.5.b is"Yes,"briefly describe,including new maximum daily inflow rate(if applicable).
d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below,as
applicable. For improvements planned independently of local,State,or Federal agencies,indicate planned or actual completion dates,as
applicable. Indicate dates as accurately as possible.
Schedule Actual Completion
Implementation Stage MM/DD/YYYY MM/DD/YYYY
-Begin Construction
-End Construction / / / /
-Begin Discharge
-Attain Operational Level I I / /
e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? 0 Yes 0 No
Describe briefly:
B.6. EFFLUENT TESTING DATA(GREATER THAN 0.1 MGD ONLY).
Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated
effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information
on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted
using 40 CFR Part 136 methods. In addition,this data must comply with QAIQC requirements of 40 CFR Part 136 and other appropriate
QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be
based on at least three pollutant scans and must be no more than four and on-half years old.
Outfall Number:
MAXIMUM DAILY AVERAGE DAILY DISCHARGE
DISCHARGE ANALYTICAL
POLLUTANT METHOD ML/MDL
of
Conc. Units Conc. Units Number Samples
CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS
AMMONIA(as N) 18.83 Mg/L .98 Mg/L 208
CHLORINE(TOTAL
RESIDUAL,TRC) 33.0 Mg/L <20 Mg/L 9f1R
DISSOLVED OXYGEN 9.3 Mg/L 7.3 Mg/L 156
TOTAL KJELDAHL
NITROGEN(TKN)
NITRATE PLUS NITRITE NITROGEN 34.89 Mg/L 28.6 Mg/L 4
OIL and GREASE
PHOSPHORUS(Total) 4.48 Mg/L 3.6 Mg/L 4
TOTAL DISSOLVED SOLIDS
(TDS)
OTHER
END OF PART B.
REFER TO THE APPLICATION OVERVIEW(PAGE 1) TO DETERMINE WHICH OTHER PARTS
OF FORM 2A YOU MUST COMPLETE
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-8&7550-22. Page 8 of 22

ir-
FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
DALLAS WWTP NC 0068888 RENEWAL CATAWBA
BASIC APPLICATION INFORMATION
PART C. CERTIFICATION
All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this
certification. All applicants must complete all applicable sections of Form 2A,as explained in the Application Overview. Indicate below which
parts of Form 2A you have completed and are submitting. By signing this certification statement,applicants confirm that they have reviewed
Form 2A and have completed all sections that apply to the facility for which this application Is submitted.
Indicate which parts of Form 2A you have completed and are submitting:
6 Basic Application Information packet Supplemental Application Information packet:
❑ Part D(Expanded Effluent Testing Data)
$] Part E(Toxicity Testing: Biomonitoring Data)
❑ Part F(Industrial User Discharges and RCRA/CERCLA Wastes)
❑ Part G(Combined Sewer Systems)
ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION.
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 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 fine and imprisonment
for knowing violations.
Name and official title JON A PAGE/ORC
Signature , a
Telephone number ! ?fo--0
��1922-0517(PLANT) 704-616-7363(CELL)
Date signed 7-9-14
Upon request of the permitting authority,you must submit any other information necessary to assure wastewater treatment practices at the treatment
works or identify appropriate permitting requirements.
SEND COMPLETED FORMS TO:
NCDENR/ DWQ
Attn: NPDES Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 9 of 22

11119
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ell, Wes
From: Page, Jon [[e-mail]]
Sent: Friday, June 20, 2014 2:19 PM
To: Bell, Wes; '[e-mail]'
Subject: Fw: Inspection response, 11-25-13 effleunt ammonia
Attachments: Dallas_inspection_response.pdf
Wes, I am working on the additional questions concerning lift station alarms and generator run logs.Thanks,Jon
From: McMurray, Annette [mailto:[e-mail]]
Sent: Friday, June 20, 2014 02:05 PM
To: Page, Jon
Subject: FW: Inspection response, 11-25-13 effleunt ammonia
This is the PDF version.The hard copy has been mailed.Thanks. Annette
From: McMurray, Annette
Sent: Tuesday, June 17, 2014 8:15 AM
To: 'John Page'; 'Jan Green'
Subject: Inspection response, 11-25-13 effleunt ammonia
I am forwarding a hard copy in the mail.Thanks.Annette
The information transmitted herewith is confidential,proprietary information for use only by the addressee
to whom it was supplied. This information is not to be disclosed to any person or entity not employed by the
addressee company, and requiring the information to perform their job without the express written consent
of Valley Proteins,Inc.
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June 12, 2014 r
Mr. Bill Trudnak
Town of Dallas
700 E. Ferguson St.
Dallas, NC 28034
Subject: Dallas DMR November 2013
Dear Mr.Trudnak:
During the WWTP inspection,Tuesday 6/10/14,a question was brought up concerning the ammonia value
for the 11-25-13 effluent. In review of the chain of custody form(attached)and the ammonia bench sheet
(attached),it appears that the effluent was sampled and analyzed. Immediately after testing the 11-25-13
sample, (which had a result of 0.046 mg/I,reportable as<0.20)a midpoint standard was run. The allowable
limit for the 10 mg/I ammonia standard is+/- 10%,(9.0-11.0 mg/I ammonia). The standard value tested at
11.791%. Because of this,the effluent sample was designated to be repeated but the analysis was not
repeated and the test result of 11-25-13 not entered. I have attached a revised copy of the November 2013
DMR along with a revised qualification letter.
Another area of discussion concerning the laboratory was the chain of custody forms.These forms have
been filed at Crowder's Laboratory but effective with the report for May 2014, a hard copy of these were
mailed with the May 2014 report and a scanned copy of these forms were emailed to Jon Page and Jan
Green. We will continue to provide the chain of custody forms in both formats.
Thank you for business with Two Rivers Utilities. If you have any questions of if I may be of any assistance,
please call me at 704-854-6658 or email me at [e-mail].
Sincerely,
0 1`
Annette McMurray
Laboratory Supervi r
Two Rivers Utilities
5q Enclosures
c'J�y,
a n

rvEBs Two Rivers Utilities Chain of Custody Record
,...,,,a.
�� ijstewater Treatment Division Dallas Wastewater Treatment Facility
,q aoucuro�rw (1
.ueedey st Tgntlrs}ar /1,,,t,/,4y .NPDES Number:NC0068888
,,.. Sample Identification Sample Collection sompte Coowocr Preservative Analyses Requested Lab Use
C IC . u I — Ml z I x V
11 Type a i .. V g 1 O ?A tn N g o c a c < p O 6 7, y OO 2 o , z
c Z O O F o o S :C O t.. x L IV a y C: B a
E•a Start End (Composite Or Size e G 5 a t e A m ,9 h R t� w to i$, 3 3 8 O E:, p; z '�e 4 u v'- Time Time Grab) Tans"C pH Type II (ml) g r = `1: i < e F
Da71asInfluent 31.I Oq'1!3 ' Composite P 1 500 X X _ --
Composite �' P 2 500 X I X X
Dallas_:Intluent I.. — —
1 —Art W i. Composite I P 1 woo X I X I 1 X
Dallas+Effluent BCA Ogdi OZSid. Composite 2.0 ( i7 P 1 500 X X I II --- I � — 1.0
Dallas Effluent Composite 1 P 1 2009 X —X I l t—
DallasEflluent' Composite I P 1 2000 X X 1 — I -- . —
I�•a� �� .$ti'`i",t..6,,, v Composite P 11 1000 X X -----'X <2
Dallas Effluent 4,r 0231 crab P 2 I 125 X i X X 1
‘11Z—......_
'Samples aro placed on leo immediately after collection and prior to transportation
Sampler(s)Signature: Additional Comments:
a
xenne n6tA liy(set...) Reeervea tly.(bigatu cm
o) D ; Tom
1 ,/(tr• �/(tq
7.,Q
Rello wthed BY(Somme) Rocctwl By.(Sonawc) Dom: Tame
t« qu j� dl9lao yl
m rn�oy � G%�' r � .(slen.wo) Dom ��l: Tz /) rrtl F J!'
Start Date for Composite Sample(s): 1l-Z'i 1 Q3 Influent&Effluent Total Nitrogerh&NHrN Samples screened for CI:and preserved with H2SO4 to pH<2 Yes _No
End Date for Composite Sample(s): lJ ". Field pH/Temp Analyst(s)Initials u4
Collection Date for Grab Sample(s): 1 f - 3 Lab pH/Temp Analyst(s)Initials
Pogo 1 of 1

AMMONIA NITROGEN BENCH SHEET REPORT
RUN DATE:
SAMPLE ID Run Date INITIAL pH FINAL pH . TEMP NaOH(mLs) DILUTION NH3(mg/L) QA/COMMENTS
r�
lc primary 1125 x10 2013-11-25 2.26 12.31 19.03 0.7540 10 "---........?:1.528
cr effluent 1125 rpt due to low temp 2013-11-25 1.61 12.28 17.21 1.0960 1 0.112 0.44.1).4.
lc effluent 1125 2013-11-25 1.53 12.28 16.52 1,2420 1 0.026 01404-
Icfilter1125 2013-11-25 1,44 12.32 16.74 1.5480 1 0.010 cLD ,
dal las effluent 1125 ( 2013-11-25 1,54 12.27 17.86 1.2300 1 0.046 902
10.0 mg/L STD 2013-11-25 9.62 12.55 19.44 0.5260 1 11.791 / d�A
BLANK 2013-11-25 10.13 12.56 19.56 0.5380 1 0.037 ,,,....--
LC UP LGN 1125 X100 2013-11-25 4,74 12.38 19.40 0.6450 100 564.600
cr oxic 5a 1125 2013-11-25 1.52 12.32 18.66 1.4480 1 0.093 i...0 _2.
cr oxic 3a 1125 2013-11-25 1.55 12.22 18.74 1.4160 1 0.102 c j . "2_
cr oxic 1a 1125 2013-11-25 1.57 12.29 18.90 1.4500 1 3.238
Anayst`
''e ,,' . See attached Calibration Report for calbration data. Date: 1il 2 i I
Reviewed y:
Date: 1 L-_ -
Page number: 3
of: 5
Run Date: 2013-11-25

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We are TRU to our customers! xyf
June 13, 2014
Revision
Re: Laboratory Quality Control for Samples Reported with November 2013 DMR
NPDES# NC0068888
Crowders Laboratory—NC Certification#210
To Whom It May Concern:
The following quality control issues were noted on samples analyzed for Two Rivers Utilities for reporting on
the November 2013 Discharge Monitoring Report for Dallas WWTP(NPDES#NC0068888).
11-22-13—BOD—1 of 3 GGA standards exceeded acceptable limits but data is considered valid.
Results affected: Influent/Effluent 11-22-13.
11-25-13 and 11-27-13—BOD—blank exceeded acceptable limits but data is considered valid.
Results affected: Influent/Effluent 11-25-13, 11-26-13,and11-27-13.
11-25-13—Ammonia.The midpoint standard exceeded acceptable limits but data is considered
valid. Results affected:effluent 11-25-13.
If there are any concerns, questions we can answer or any assistance we may provide, please call me at
704-854-6658 or email at [e-mail]
Sincerely,
1 ' ^`
Annette McMurray
Laboratory Supervisor

i .
LAB REPORT
1-
Date: 16/13/14 ;REVISI o 12 9 13 Sample ID: Dallas WWP astW ewater Samples
1
Attn: Jon Page
1 '_
Address: Town of Dallas !Sample Dates: 'November 2013
!Wastewater Dept.
700 E. Ferguson St.
Dallas,NC 28034
_. I- _ I
- --
The following analytical results have been obtained for the indicated samples which were submitted to this laboratory:
Dallas WWTP Effluent
Composite Fecal Resid.
Sample Temp pH DO BOD NH3 N TSS Coliform Cl2 Total N Total P
Time deg C SU mg/L mg/L mg/L mg/L Col/100 ug/L mg/L mg/L
11/1/2013 , 807 20.8 5.7 <0.20 12.8
11/2/2013
11/3/2013
11/4/2013 l 16.8 5
11/5/2013 808 17.4 6.4 7.47 . 7.6 <0.20 11.8 14 <20.0 33.53 4.10
11/6/2013 812 18.7 6.2 6.72 7.8 <0.20 11.8 <1 <20.0
11/7/2013 820 18.7 , 6.3 7.59 6.2 <0.20 11.6 , 5 <20.0
11/8/2013 816 17.0 , 4.9 <0.20 13.8
11/9/2013
11/10/2013
11/11/2013 , 16.6 6
11/12/2013 802 16.5 6.4 8.12 6.7 <0.20 11.0 6 <20.0
11/13/2013 811 15.1 6.6 7.85 6.5 <0.20 9.6 , 2 <20.0
11/14/2013 822 14.9 6.5 7.95 , 6.5 <0.20 9.8 <1 <20.0
11/15/2013 , 817 , 13.5 6.0 <0.20 13.8
11/16/2013 _
11/17/2013
11/18/2013 18.1 _ + 7
11/19/2013 811 17.1 6.7 7.72 6.9 _ <0.20_ 12.8 4 <20.0
11/20/2013 851 16.2 6.7 7.64 7.2 <0.20 12.0 33 <20.0
11/21/2013 859 16.8 6.8 7.89 8.2 <0.20 r 17.0 38 <20.0
11/22/2013 845 17.4 6.6 <0.20 16.8
11/23/2013
11/24/2013 , 16.0
11/25/2013 856 14.7 6.5 8.02 11.8 <0.20 21.4 10
11/26/2013 843 14.4 6.6 8.64 8.6 _ <0.20 24.6 47 <20.0
11/27/2013 837 12.9 6.4 9.26 13.2 <0.20 42.0 <1 <20.0
11/28/2013 <20.0
11/29/2013
11/30/2013
! 1 I .
Page 1 of 4

Dallas WWTP Influent
Composite
Sample BOD TSS NH3-N
Time _
mg/L mg/L rng/L
11/1/2003
— _
11/2/2003
11/3/2003
11/4/2003
11/5/2003 824 767 2,107 30.8
11/6/2003 820 449 608
11/7/2003 830 708 1,400 32.2
11/8/2003
11/9/2003
11/10/2003
11/11/2003
11/12/2003 817 340 492 29.4
11/13/2003 819 583 1,264
11/14/2003 828 663 1,440 32.3
11/15/2003
11/16/2003 I
11/17/2003
11/18/2003
11/19/2003 816 1,146 1,860 33.5
11/20/2003 857 575 1,556 !
11/21/2003 908 1,745 3,430 32.9
11/22/2003
11/23/2003 i
11/24/2003
11/25/2003 I l I
11/26/2003 853 >828 3,730 331 i l
11/27/2003 843 122 216 ( j
11/28/2003 922 396 166 19.0
11/29/2003 J
11/30/2003 ...._
I -
Page 2 of 4

Dallas Upstream Dallas Downstream
Collection Temp DO Collection Temp DO I
Time deg C mg/L Time deg C mg/L j
11/1/2013 -I-
11/2/2013
11/3/2013
11/4/2013
11/5/2013 755 8.5 11.48 1056 13.4 11.28
11/6/2013
11/7/2013 I I.
11/8/2013
11/9/2013
11/10/2013 1
-
11/11/2013
11/12/2013 820 8.4 12.00 1032 13.2 7.69
11/13/2013
11/14/2013
11/15/2013
11/16/2013 —
11/17/2013 i. _
11/18/2013 ' _
11/19/2013 830 9.0 11.14 1101 13.7 9.15
11/20/2013
11/21/2013
11/22/2013 ,_._ .
11/23/2013 —
i
11/24/2013 ,
11/25/2013
11/26/2013 903 5.6 12.58 1040 6.1 11.91 .
11/27/2013
11/28/2013 I i
11/29/2013 +
-_
11/30/2013 i
1
i I ;
i
i
Page 3 of 4

Dallas WWTP Aeration Basin
East Side West Side
TSS TVSS TSS TUSS
rng/L mg/L mg/L mg/L Additional Samples:
11/1/2013
11/2/2013
11/3/2013
11/4/2013 2,410 1,680 2,920 2,180
11/5/2013
11/6/2013
11/7/2013
11/8/2013
11/9/2013
11/10/2013
11/11/2013 2,640 1,940 2,760 2,110
11/12/2013
11/13/2013
11/14/2013
11/15/2013
11/16/2013
11/17/2013
11/18/2013 2,680 _ 2,120 3,040 2,330
11/19/2013
11/20/2013
11/21/2013
11/22/2013
11/23/2013
11/24/2013
11/25/2013 2,960 2,300 3,400 2,550
11/26/2013
11/27/2013 _
11/28/2013
11/29/2013
11/30/2013
Sample Comments:
All containers indicated to be properly preserved and holding times were met according to 40 CFR Part 136,Table
II.
Name/NPDES Number: ;Dallas WWTP/NPDES#NC0068888
Annette McMurray, Laboratory Supe vis r
Crowders Creek Laboratory
NC Certification No. 210
Page 4 of 4

AVA F t�
///w
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Section
Pat McCrory Thomas A. Reeder John E. Skvarla, Ill
Governor Director Secretary
September 12, 2013
CERTIFIED MAIL 7010 0780 0000 5562 1828
RETURN RECEIPT REQUESTED
The Honorable Rick Coleman, Mayor
Town of Dallas
210 North Holland Street
Dallas,North Carolina 28034-1625
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NC0068888
Dallas WWTP
Gaston County
Case No. LV-2013-0166
Dear Mayor Coleman:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$1,648.91 ($1,500.00 civil penalty + $148.91 enforcement costs) against the Town of Dallas.
This assessment is based upon the following facts: A review has been conducted of the self-
monitoring data reported for May 2013. This review has shown the subject facility to be in violation
of the discharge limitations found in NPDES Permit No. NC0068888. The violations are summarized
in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the Town of Dallas violated the
terms, conditions, or requirements of NPDES Permit No. NC0068888 and North Carolina General
Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment A. A civil penalty may
be assessed in accordance with the maximums established by G.S. 143-215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the Director
of the Division of Water Resources, I, Michael L. Parker, Regional Supervisor for the Mooresville
Region, hereby make the following civil penalty assessment against the Town of Dallas:
Mooresville Regional Office
Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115 One
Phone:[phone] Fax:[phone] Customer Service:1-877-623-6748 North Carolina
Internet:http://portal.ncdenr.org/web/wq Naturally
An Equal Opportunity\Affirmative Action Employer-30%Recycledll0°%o Post Consumer paper

9i
$•
250.00 For 1 of the one (1) violation(s) of G.S. 143-215.1(a)(6)
and NPDES Permit No. NC0068888, by discharging waste into
the waters of the State in violation of the permit weekly average
effluent limit for biological oxygen demand (BOD).
$ 250.00 For 1 of the one (1) violation(s) of G.S. 143-215.1(a)(6)
and NPDES Permit No. NC0068888, by discharging waste into
the waters of the State in violation of the permit weekly average
effluent limit for total suspended solids (TSS).
$ 250.00 For 1 of the one (1) violation(s) of G.S. 143-215.1(a)(6)
and NPDES Permit No.NC0068888, by discharging waste into
the waters of the State in violation of the permit weekly average
effluent limit for ammonia.
$ 0.00 For 1 of the one(1)violation of G.S. 143-215.1(a)(6) and
NPDES Permit No. NC0068888, by discharging waste into the
waters of the State in violation of the permit monthly average
effluent limit for BOD.
$ 0.00 For 1 of the one(1)violation of G.S. 143-215.1(a)(6) and
NPDES Permit No. NC0068888,by discharging waste into the
waters of the State in violation of the permit monthly average
effluent limit for TSS.
$ 750.00 For 1 of the one (1)violation of G.S. 143-215.1(a)(6) and
NPDES Permit No. NC0068888, by discharging waste into the
waters of the State in violation of the permit monthly average
effluent limit for ammonia.
$ 1,500.00 TOTAL CIVIL PENALTY
$ 148.91 Enforcement costs
$ • 1,648.91 . TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the
Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;

(7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
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 Environment and Natural
Resources (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:
Point Source Compliance/Enforcement Unit
Division of Water Resources
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 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 that no factual or
legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the
civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed
below. In determining whether a remission request will be approved, the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all information presented in support of your request for remission must be
submitted in writing. The Director of the Division of Water Resources will review your evidence and
inform you of his decision in the matter of your remission request. The response will provide details
regarding 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 "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:
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 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(30) days of receipt of this notice. A petition is considered filed when it is received in
the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m.,
except for official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an
attached file (with restrictions) -provided the signed original, one (1) copy and a filing fee (if a filing
fee is required by NCGS §150B-23.2) is received in the Office of Administrative Hearings within
seven(7) business days following the faxed or electronic transmission. You should contact the
Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the
filing process. The mailing address and telephone and fax numbers for the Office of Administrative
Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mr. Lacy Presnell, General Counsel
DENR
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 notice, 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 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 any questions about this civil penalty
assessment or a Special Order by Consent,please contact the Water Resources staff of the Mooresville
Regional Office at(704) 663-1699.
'0 2O/3
( ate) Michael L. Parker, Regional Supervisor
Mooresville Regional Office
Division of Water Resources
ATTACHMENTS
cc: Mooresville Regional Office Compliance File w/attachments
Raleigh Compliance/Enforcement File w/attachments
Central Files w/attachments
mlp/ma

ATTACHMENT A
CASE NO. LV-2013-0166
Outfall Date Parameter Reported Permit Limit
Value
001 Week ending 5/25/13 BOD 66.7 mg/L* 19.5 mg/L (Weekly average)
001 Week ending 5/25/13 TSS 111.2 mg/L* 45.0 mg/L (Weekly average)
001 Week ending 5/25/13 Ammonia 12.6.mg/L* 6.0 mg/L (Weekly average)
001 5/31/13 BOD 24.0 mg/L 13.0 mg/L (Monthly average)
001 5/31/13 TSS 36.3 mg/L 30.0 mg/L(Monthly average)
001 5/31/13 Ammonia 4.4 mg/L* 2.0 mg/L (Monthly average)
* Denotes civil penalty assessment
The Town of Dallas response to NOV-2013-LV-0488 received on August 29, 2013, was
reviewed by DWQ staff. Mitigating factors were found that resulted in a reduced civil
penalty amount.

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF GASTON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTY AGAINST ) ADMINISTRATIVE HEARING AND
TOWN OF DALLAS ) STIPULATION OF FACTS
PERMIT NO. NC0068888 )
FILE NO. LV-2013-0166
Having been assessed civil penalties totaling$1,648.91 for violation(s) as set forth in the
assessment document of the Division of Water Resources dated September 12,2013, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above-stated matter and does stipulate that the facts are as alleged in the assessment
document. The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Resources within 30 days
of receipt of the notice of assessment. No new evidence in support of a remission request will be
allowed after 30 days from the receipt of the notice of assessment.
This the day of , 2013
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWR Case Number: LV-2013-0166
Assessed Party: Town of Dallas
County: Gaston
Permit Number: NC0068888
Amount Assessed: $1,648.91
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies(attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed
in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent
future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

NORTH CAROLINA DIVISION OF WATER RESOURCES
ASSESSMENT FACTORS
Violator: Town of Dallas
Facility: Dallas WWTP
County: Gaston
Case Number: LV-2013-0166
Permit Number: NC0068888
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;
No harm has been documented. However, the discharge of BOD and ammonia in excess of the
permit limits could cause a decrease in the instream dissolved oxygen concentration downstream of
the facility, whereas the discharge of suspended solids in excess of the permit limits could impact
aquatic life. The receiving stream is Dallas Branch, a class C stream, in the Catawba River basin,
which appeared on the NC 303(d) impaired list since 1998 for benthic aquatic life.
2) The duration and gravity of the violation;
The BOD concentration was 8.6 mg/L, >188.0 mg/L, 47.8 mg/L, 48.6 mg/L, and 40.6 mg/L for May
21st through May 25th. This resulted in a weekly average concentration of 66.7 mg/L, which
exceeded the permit limit of 19.5 mg/L by 242.2%. The monthly average concentration was 24.0
mg/L, which exceeded the permit limit of 13.0 mg/L by 84.8%. Seven of the twenty samples collected
during the month had BOD concentrations above the monthly average permit limit.
The TSS concentration was 8.6 mg/L, 452.5 mg/L, 34.6 mg/L, 32.4 mg/L, and 28.0 mg/L for May 21st
through May 25th. This resulted in a weekly average concentration of 111.2 mg/L, which exceeded
the permit limit of 45.0 mg/L by 147.2%. Four of the twenty samples collected during the month had
TSS concentrations above the monthly average permit limit.
The ammonia concentration was 9.2 mg/L, 18.8 mg/L, 10.9 mg/L, 12.4 mg/L, and 11.7 mg/L for May
21st through May 25th. This resulted in a weekly average concentration of 12.6 mg/L, which
exceeded the permit limit of 6.0 mg/L by 109.7%. Ten of the twenty samples collected during the
month had ammonia concentrations above the monthly average permit limit.
3) The effect on ground or surface water quantity or quality or on air quality;
The effect on the receiving stream is unknown. The best use of the receiving stream (Class C—
water supply, fish/aquatic life propagation, and secondary recreation) may be altered due to reduced
dissolved oxygen concentrations caused by assimilation of oxygen-consuming wastes such as BOD
and ammonia and could impact aquatic life propagation due to increased solids. The receiving
stream is currently impaired and has appeared on the NC 303(d) impaired list since 1998 for benthic
aquatic life impairment.
4) The cost of rectifying the damage;
The cost is unknown.

5) The amount of money saved by noncompliance;
The amount of money saved by noncompliance is unknown. The permittee's response to NOV-2013-
LV-0488 noted that in excess of $60,000 was spent to refurbish the aeration basins at the WWTP in
May 2013.
6) Whether the violation was committed willfully or intentionally;
The Division of Water Resources has no evidence that the violations were committed willfully or
intentionally.
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
There have been 48 previous CPAs for the Dallas WWTP with three CPA issued in the past 12
months.
Case Number Description
LV-2013-0134 $647.44 LV for TSS and BOD. Penalty was paid in full.
LV-2013-0112 $897.44 LV for TSS. Penalty was paid in full.
LV-2012-0180 $891.10 LV for ammonia-nitrogen. Penalty was paid in full.
8) The cost to the State of the enforcement procedures.
The cost to the Division of Water Resources is $148.91.
Q �Z Z013
ate Michael L. Parker, Regional Supervisor
Mooresville Regional Office
Division of Water Resources

•
MONITORING REPORT(MR)VIOLATIONS for: Report Date: 08/07/13 Page: 4 of 7
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PERMIT: NC0021156 FACILITY: City of Mount Holly-Mount Holly WWTP COUNTY: Gaston REGION: Mooresville
_x,_\ 1fl �-�_ _ ci C.\ l; (1`�Limit Violation .)/Az.: Cam-'�i T YAA Cif 1 i---c — 1•�..:_�' c.l'�' i /� a {< Yti�, l {7
MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE %OVER LIMIT VIOLATION TYPE VIOLATION ACTION
05-2013 001 Effluent DO,Oxygen,Dissolved 05/20/13 5 X week mg/I 5 4.7 6 Daily Minimum Not Reached None
PERMIT: NC0068888 FACILITY: Town of Dallas -Dallas WWTP COUNTY: Gaston REGION: Mooresville
RI Limit Violation ) K (": .> L �.,. - {�'Y_ 1_.. 4.' om( t
�C MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED
't REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT • VALUE %OVER LIMIT VIOLATION TYPE VIOLATION ACTION
/
,.>e, , 05-2013 001 Effluent BOD,5-Day(20 Deg.C)- 05/25/13 3 X week mg/I 19.5'- 66.72 242.15 Weekly Average Exceeded None A :�,6.7X.
Concentration
r '/ ci 05-2013 001 Effluent BOD,5-Day(20 Deg.C)- 05/31/13 3 X week mg/I 13 ✓ 24.02`'/ 84.81 Monthly Average Exceeded None 0
? i Concentration
05-2013 001 Effluent NNi r geen,Ammonia ncentration Total(as 05/25/13 3 X week mg/I 6 - 12.58�` 109.73 Weekly Average Exceeded None 54 ^- C; .
05-2013 001 Effluent Nitrogen,Ammonia Total(as 05/31/13 3 X week mg/I 2 t% 4.36 117.9 Monthly Average Exceeded None ik, 9-.. C-'
N)-Concentration //
05-2013 001 Effluent Solids,Total Suspended- 05/25/13 3 X week mg/I 45 111.22 V' 147.16 Weekly Average Exceeded None kk -
Concentration t� —
C'
05-2013 001 Effluent Solids,Total Suspended- 05/31/13 3 X week mg/I 30✓ 36.28 20.93 Monthly Average Exceeded None fiV C'
Concentration
I) t C. C.:C
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8 u\ -Ai t\I e- I t 4,i f��

Find Enforcement Case t u
' Payment "Remission Petition I.Collection '' Settlement Related Cases /Comments /Events
Summary ' Related Violations Penalty Assessed ` Review
Case Number LV-2013-0166 NOV: NOV-2013-LV-0488 NOD: Site#: Project#:
Permit NC0068888 Details... SOC: AD: 1 Details... Monitoring Report 05-2013 'De
Facility/Site: Dallas WWtP Demos Region: Mooresville County: Gaston
Owner. Town of Dallas Details_. Indent Details lnspectDt Details... .
Ceetra1Of>ice Login Date: Comments:
CentralO#ice Contact ... .
Regional Contact ,;Allocco,Marcia
Enforcement Contact Salutation for Leiter Mayor Coleman
Penalty Assessed Date: 09/12/2013 Remission Request EMC Hearing Date:
Letter Date: 9t12/2013 Remission Acknowledged: Remission Amount
Penalty Amount $1500.00 " F_nf.ConE Date: EMC Results Received
Damages: Remission Amount
Enforcement Cost $148.91 Ent Cont.Letter Date: Petition in OAH:
Total Case Penalty: $1648.91 Facility Rcvd.Ent Coot Ltr.: Remission Amount
Facility Received F&O: 32013 Total Amount Due: $0.00 Case to Collection:
Response Due By: 10/132013 Total Amount Paid: Mr1331111111111111 Settlement Requested
Case Closed: :'. A .
<Back I Ne;t- OK dose
Ready - t' Ili SO t

FILE
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E. Skvarla, Ill
Governor Director Secretary
September 5,2013
Mr. Bill Trudnak, WWT Superintendent
Town of Dallas
210 N. Holland Street
Dallas,North Carolina 28034
Subject: Toxicity Test Results
Town of Dallas WWTP
NPDES Permit No. NC0068888
Gaston County
Dear Mr. Trudnak:
Enclosed is a copy of the toxicity test results relative to the samples collected at the subject facility on July 23 and
25, 2013 by Ms. Donna Hood of this Office. Whole effluent samples were collected for use in a chronic
Ceriodaphnia dubia pass/fail toxicity test. The test utilizing these samples resulted in a test failure.
The report should be self-explanatory; however, should you have any questions concerning this report,please do not
hesitate to contact Ms. Carol Hollenkamp at(919) 743-8450 and/or Mr. Wes Bell at(704)235-2192, or at
carol.hollenkamp@ncdenr..ov and wes.bell(cincdenr.gov.
Sincerely,
rf /-
A�
i Michael L. Parker
Regional Supervisor
Surface Water Protection Section
Enclosure:
Toxicity Test Results
cc: Central Files
Susan Meadows,Aquatic Toxicity Unit
Gaston County Health Department
WB
Mooresville Regional Office One
Location:610 East Center Ave..Suite 301 Mooresville.NC 28115 NorthCarolina
Phone:[phone] Fax:[phone] Customer Service:1-877-623-6748 Natural/if
www.ncwaterquality.org
An Equal Opportunity Affirmative Action Employer—30%Recycled/10%Post Consumer paper

Mr. Bill Trudnak
Page'
two
September 5, 2013
Whole effluent samples were collected on July 23, 2013 and December 25, 2013 by facility staff and
Donna Hood for use in a chronic Ceriodaphnia dubia pass/fail toxicity test. The Town of Dallas WWTP has an
effluent discharge permitted at 0.6 MGD entering Dallas Branch(7Q10 of 0.075 CFS). The test using these
samples resulted in a FAIL. Toxicity test information follows:
Test Type 3-Brood Ceriodaphnia dubia chronic pass/fail
Test Concentration 90% sample
Test Result FAIL
Control Survival 100%
Control Mean Reproduction 32.7 neonates
Test Treatment Survival 100%
Treatment Mean Reproduction 25.5 neonates
First Sample pH 7.17 SU
First Sample Conductivity 548 micromhos/cm
First Sample Total Residual Chlorine <0.10 mg/1
Second Sample pH 7.31 SU
Second Sample Conductivity 587 micromhos/cm
Second Sample Total Residual Chlorine <0.10 mg/1
Test results for the above samples indicate that the effluent may be predicted to have water quality impacts on the
receiving stream under conditions of maximum facility discharge into extreme low stream flow conditions(7Q10).
A retest of the facility effluent may be scheduled at a later date pending review of the test data.

D
DIVISION GF A1 ER QUALITY
—I" '' AUG 2 9 2013
Mayor Tin ,
Rick Coleman y }' '�` `► SUL R Tlr�N
Aldermen 'ESVlLLE REGIONAL OFFICE
John Beaty A L LA
Allen Huggins
S
Scott Martin
Darlene Morrow The Crossroads of Gaston County
Hoyle Withers August 28,2013
Town Manager
Interim James Palenick Mr.Michael Parker
NCDENR
Town Clerk Mooresville Regional Office
Maria Stroupe 610 East Center Ave.,Suite 301
Mooresville,NC 28115
Town Attorney
Thomas Hunn Dear Sir:
Public Works This letter is in response to the letter received from your office on August 22nd,2013. The May DMR had
Bill Trudnak violations for three parameters at the outfall # 001 (Plant Effluent). They were NH3-N weekly and monthly
violation. BOD weekly and monthly violation and TSS weekly and monthly violation. All sources point to a
Electrical deterioration of the East Side Aeration Basin that culminated on the third week of the month.
J. Doug Huffman
There had been a series of mechanical situations that operations staff had dealt with beginning with
Police Chief Westside drive unit having to be taken out of service on two different occasions.The chain had broken and had
Gary Buckner fallen into the tank. A local contract company was brought in before the tank was pumped all the way out to
retrieve the chain and associated hardware. The West side drive was brought back into service in less than two
Planning days. After this, the east side drive unit had become bound up and was not turning correctly on the bottom
David Kahler bearing. Again the tank had to be taken out of service. There were other materials wrapped around the drive
F I re Chief hub,not associated with the chain drive as the first occasion.
Steve Lambert Town staff was assisting ORC to obtain quotes for materials to refurbish the East Side Aeration basin. We
Recreation realized that the basin that had to be taken out service twice in the same season was the unit that had the
Anne Martin freshest rebuild. It was discussed with Town Management that as soon as the materials were purchased and the
company that was to perform the complete rebuild was chosen,the time table to complete repairs would be set
Town of Dallas up.This did happen as written above. While this was in progress,heavy rain and storms were in the area,fourth
210 N. Holland St. wettest spring in seventy four years. The Land Application Contract Company was on site to land Apply Bio
Dallas, NC 28034 Solids when farmer's fields would allow this. Plant staff used polymer pumps to settle sludge blankets as much
as possible.
Phone:
704-922-3176 Parts were arriving and the contractor to perform services had been issued a purchase order.
Fax:
704-922-4701 On the 24th of the May, I received a call from contract laboratory technician. She told me that the
Web Page: Ammonia Nitrogen sample run was going to an 18 mg/1. That is when I called Mr.Trudnak and told him that
www.dallasnc.ne we would not be able to wait an additional week as the contractor requested to start services, but instead we
41111. would have to drop the gate on the East side the morning of the 26th of May. Mr. Trudnak told us he would
Public help us with his staff and resources in any way that he could. He made sure we had a full crew to assist
YOUR NOME MI."!VF NG,PROYIOf
contractors that were on site delivering FRAC Tank and associated pumping equipment. At the same time he
had contractors cleaning drying beds and hauling material to Republic Waste Services.There were underground
Utility Contactors on site to expedite this project by vacuuming out the bottom of the clarifier so Mr.
Huffstetler and his group could begin the rebuild of,the aeration basin. Fields had dried up and on the 27th of
May Southern Soil Builders began hauling sludge from both digesters to give us room to waste excess solids as
the project was beginning. There was no time wasted as soon as the project began. I had called the Mooresville
regional office late that Friday afternoon to speak to Ms.Donna Hood to explain circumstances I had gone over
with Mr.Trudnak,so her office would be in the loop s repairs progressed
In just about one week, no less than twenty-five to thirty people all working together completed all these
tasks in succession and in a very professional manner.

—2— August 28,2013
With invoices and purchase orders I have seen to date, the Town spent in the neighborhood of $ 60,000
that week plus staff time.
After the rebuild was completed, we met to discuss routine pump down, clean out, and rebuild on a
regular scheduled interval.The contractor that performs this service for Sanitaire System was the one that was
chosen,and it is very likely he will be chosen again.
The Town of Dallas is committed to doing anything possible to have an efficient and reliable system.
Thank-you for your time and consideration on this matter,sincerely,
Sincerely,
19-)4 6ZC41;g144&_—PaeY
Jon Anthony Page
Wastewater Treatment ORC
cc:Mr.James Palenick,Town Manager
cc:Mr.Bill Trudnak,WWI'Superintendent
210 NORTH HOLLAND STREET • DALLAS NC • 28034
PHONE: [phone] •

Carolina Environmental Response Team, Inc. Invoice
PO Box 681016 Charlotte, NC 28216
Office 1.877.505.6799 Date Invoice#
Mobile [phone]
Emergency Response 1.877.505.6799 8/27/2013 656
Bill To P;-77,,70
CiV !';:•; QUALITY
Town of Dallas WWII)
700 E. Ferguson Street
Dallas,NC 28034 �+'���� :1'3
MOOD, L. ; : ',AL OFFICE
Spill Location Truck Info Terms P.O.#
Due on receipt
Quantity Description Rate Amount
6-5-2013
Pump Trash DV100 TRLR 1,903.68 1,903.68
Hose HI)Tank"IRK CAM 4 x 20
600-A AL DIX Male Adpt
6"FMAC x 4"Foam Reducer
Hose HI)Tank"IRK 4 x 10
Tank Flat Top CTD
400-F AL DX Male Adpt
Hauling and Fuel Surcharges
NC Sales Tax 7.25% 7.25% 0.00
We greatly appreciate your business. God bless you!
TOE S1,903.68
Federal ID#27-0420302

REQUISITION FORM
FOR
PURCHASE ORDER
This Requisition Form must be completed in full before a PURCHASE ORDER is issued:
PO#ISSUED:
DATE: 6/10/2013
DEPARTMENT
VENDOR: BFI/CMS Landfill -5010 -
} c,
ADDRESS:
•
•
CONTACT:
TELEPHONE:
QUANTITY INVENTORY • DESCRIPTION OF ITEM(S)OR SERVICE(S)PROVIDED
UNIT COST EXTENDED BUDGET CODE
1 _Haulin• Slud•a/Environmental fee/Fuel Recov. Char.a 0.00
8,337.57 8,337.57 83-4500
Ma 16-23-28-30-31/2013
0.00
0.00
0.00 1111111111111
0.00 11.1111111111
0.00
0.00
0.00
0.00
0.00
0.00 111111111111
I 0.00
U h _ 0.00
0.00 IIIIIIIIIIIIII
0.00
0.00 1111111111111
0.00 111111111111
0.00
0.00
Quote#: TOTAL:
ANY PURCHASE ORDER THAT WILL AMOUNT BETWEEN$1,000 to$5,000 FOR CAPITAL ITEMS OR PROJECTS IN F8,337.57
ORMAL BIDS WILL HAVE TO BE
OBTAINED. CAPITAL ITEMS OR PROJECT OVER$5,000 FORMAL BIDS WILL BE OBTAINED.
IN•COLUMN, INSERT"C"FOR CAPITAL OUTLAY:_M"FOR MAINTENANCE;OR_R"FOR REPLACEMENT.
AFTER A PURCHASE ORDER HAS BEEN ISSUED NO ITEM(S)IS TO BE ADDED TO IT WITHOUT THE PERMISSION OF THE TOWN CLERK
DEPARTMENT HEAD:IS/

,
BFI/CMS LANDFILL-5010 INVOICE
BOX 841558
PO
DALLAS,TX 75284-1558
[phone]
TO.
INVOICE NO.
PAGE
TOWN OF DALLAS DATE 0000024973
131 N GASTON ST CUSTOMER NO.
DALLAS, NC 28034 May-31-13
SITE NO. 862
REFERENCE NO.
atitVlCE DATE 1 CODE I
DESCRit'T ION
REFERt NCE 1 OTY F.t:!O UNT
Balance forward :
Payments : $0 00
Adjustments : $0,00
Invoices : $0,00
16- May WA SW-SLUDGE $0.00
Reference: 163143 48.41 Y6-904660 11.52 TN $557.68
Vehicle: CHG5
16-May 4.1 ENVIRONMENTAL FEE 1
16-May }i FUEL RECOVERY FEE 11.50 SCi231229� 1.00 $11.50
16-May WA SW-SLUDGE 48.35 SC1231229E 1.00 $48.35
Reference: 163141 48.41 Y6-904673 18.95 TN $917.37
Vehicle: CHG4
16-May {1 ENVIRONMENTAL FEE 1
16- May }1 FUEL RECOVERY FEE 11.50 SC1231229c 1.00 $11.50
16- May WA SW-SLUDGE 79.54 SC1231230C 1.00 $79
.54
Reference: 163142 48.41 Y6-904812 10.67 TN $516.53
Vehicle: CHG4
16- May {1 ENVIRONMENTAL FEE 1
16-May }1 FUEL RECOVERY FEE 11.50 SC123123&9 1.00 $11.50
23- May WA SW-SLUDGE 44.78 SC12312385 1.00 $44.78
48.41 Y6-906896 13.65 TN $660•80
r
Payment due upon receipt of this invoice 1.S..per month(18%per annum)late charge on balances
over 30 days from date of invoice
Account Status Payments received after involve date are not reflected.
Ta ensure proper credit,please mqude your account number on your check and Include the hen
om
portion of this Invoice.When making payment on multiple accounts please include the account
numbers and the amounts of payment
CURRENT 31-60 DAYS 61-90 DAYS OVER 90 DAYS
PLEASE PAY THIS
AMOUNT
Vo reserve the right to suspend service without notice on any
past due account.
Please remit to:
INVOICE NO.
PAGE
DATE
:USTOMER NO.
SITE NO.
EFERENCE NO.
MARKS
PLEASE RETURN THIS PORTION WITH REMITTANCE
* 'v .^s'tin+,:,440s1.. , ,i“r.; .3aaa:. ' .,ftg'm
1a r
RS-910

,
BFI/CMS LANDFILL- 5010 INVOICE
PO BOX 841558
DALLAS,TX 75284-1558
[phone]
TO INVOICE NO.
PAGE
DATE 0000024973
TOWN OF DALLAS 2
131 N GASTON ST CUSTOMER NO.
May-31-13
DALLAS, NC 28034 SITE N 862
REFERENCE NO.
SFH J(..E DATE 1 CODE f)E.SCRiPTIpN
Fit.t 1,1 NCt i Ol Y I Af,i C)0NT
Reference: 163145
Vehide: CHG4
23-May {1 ENVIRONMENTAL FEE 1
23-May }1 FUEL RECOVERY FEE 11.50 SC12312721 1.00 $11.50
28- May WA SW-SLUDGE 57.29 SC1231272s 1.00 $57.29
48.41 Y6-908149 15.76 TN $762,94
Reference: 163148
Vehicle: CHG4
28-May {1 ENVIRONMENTAL FEE 1
28-May }1 FUEL RECOVERY FEE 11.50 SC12312915 1.00 $11.50
28- May WA SW-SLUDGE 66.15 SC1231291E 1.00 $66.15
48.41 Y6-908170 10.23 TN $495.23
Reference: 163146
Vehicle: CHG5
28-May {1 ENVIRONMENTAL FEE 1
28-May }1 FUEL RECOVERY FEE 11.50 SC1231292; 1.00 $11.50
28-May WA SW-SLUDGE 42.94 SC12312924 1.00 $42,94
48.41 Y6-908270 15.89 TN $769.23
Reference: 163149
Vehicle: CHG4
28-May {1 ENVIRONMENTAL FEE 1 11.50
28- May }1 FUEL RECOVERY FEE SC1231294E 1.00 $11.50
66.69 SC1231294c 1.00 $66.69
Payment due upon receipt of this invoice. 1.5%per month 08%per annum)late charge on balances
over 30 days from date of invoice
Account Status Payments received after invoice date are not reflected
To ensure proper Credit,please include your account number on your check and include the bottom s
portion of this invoice.When melon9 payment on multiple accounts•please include the account '`' �
numbers and the amounts of payment.
CURRENT 31-60 DAYS 61-90 DAYS OVER 90 DAYS
PLEASE PAY THIS
ANICAM
We reserve the right to suspend service without notice on any past due account IT
Please remit to:
INVOICE NO.
PAGE
DATE
CUSTOMER NO.
SITE NO.
REFERENCE NO.
PLEASE RETURN THIS PORTION WITH REMITTANCE
IIBARKS
iEV 12/09 a;.a u&>.,....zt ' 90, e T1;,,,rote' ie .•
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BFI/CMS LANDFILL-5010
ICE
AS 8 58
���0
DALLAS,TX X 75284-1558
[phone]
TO:
INVOICE NO.
PAGE
TOWN OF DALLAS DATE 0000024973
131 N GASTON ST CUSTOMER NO.
DALLAS, NC 28034 May-31-13
SITE NO. 862
REFERENCE NO.
St_Ft VICE-Dare i COLA.
OFSCtaiin ION ;
HE ,,I NCI I OTV
, A"().N T
28- May WA SW-SLUDGE
Reference: 163147 48.41 Y6-908299 12.37 TN $598.83
Vehicle: CHG5
28- May {i ENVIRONMENTAL FEE 1
28-May }i FUEL RECOVERY FEE 11.50 SCi2312957 1.00 $11.50
28- May WA SW-SLUDGE 51.92 SC1231295> 1.00 $51.92
Reference: 163150 48.41 Y6-908465 15.13 TN $732•44
Vehicle: CHG4
28- May {1 ENVIRONMENTAL FEE 1
28- May }i FUEL RECOVERY FEE 11.50 SC1231297>: 1.00 $11.50
63
28-May WA SW-SLUDGE SC12312975 1.00 $63.50
Reference: 163151 48.41 Y6-908492 13.45 TN $651.11
Vehicle: CHG5
28-May {1 ENVIRONMENTAL FEE 1
28- May 11 FUEL RECOVERY FEE 11.50 SC12312984 1.00 $11.50
30-May WA SW-SLUDGE 56.45 SC1231298E 1.00 $56.45
Reference: 163153 48.41 Y6-909303 13.28 TN $642.88
Vehicle: CHG4
30-May {1 ENVIRONMENTAL FEE 1
11.50 5C1231308F 1.00 $11.50
Payment due upon receipt of this invoice. 1 5%per month(18%per annum)late charge on balances
over 30 days from date of Invoice.
Account Status Payments received attar invoice date are not reaected. &
To ensure proper credit,please Include your account number onyour �
portion of this invoke.When makingcheck and include the bottom C
numbers and the amounts of payment on muPople accounts,please include the account C
payment.
CURRENT 31-60 DAYS 61-90 DAYS OVER 90 DAYS
PLEASE PAY
AMOUNT
We reserve the nght to suspend service Without notice on any past due account.
Please remit to:
INVOICE NO.
PAGE
DATE
CUSTOMER NO.
SITE NO.
REFERENCE NO.
OIMMAICe
PLEASE RETURN THIS PORTION WITH REMITTANCE
_V 12/09 ,a z a�s 3.: a# v im .. •. €:rr-a . szat�
R.S-Fin

BFI/CMS LANDFILL 5010 INVOICE
PO BOX 841558
DALLAS,TX 75284-1558
[phone]
To
INVOICE NO.
PAGE
TOWN OF DALLAS DATE 0000024973
131 N GASTON ST CUSTOMER NO.
DALLAS, NC 28034 May 31 13
SITE NO. 862
REFERENCE NO.
1
'-.E_kvlCt DATE 1 CODE
DE SCR6'TION
HE!tf;€:NCt OTY
At"ofr.r
30-May }1 FUEL RECOVERY FEE
31 May WA SW-SLUDGE 55.74 SC1231308c. 1.00 $55.74
Reference: 163152 48.41 Y6-909443 4.94 TN $239.15
Vehicle: CHG4
31 -May {1 ENVIRONMENTAL FEE 1
31 -May }1 FUEL RECOVERY FEE 11.50 SC1231310E 1.00 $11.50
31 May Z8 ADMINISTRATION FEE 20.73 SC1231310; 1.00 $20.73
1.30 5C12313322 1.00 $1.30
WA SW-SLUDGE Material SSummm
155.84 TN
Payment due upon receipt of this invoice. 1.5..per month .1a.
over 30 days from date of invoice ( per annum)late charge on balances
Account Status Payments received after invoice date areyour not reflected
account .
o ensure proper cretlit,please rcldude number on your check and include the bottom *OP.7 r
portion of this invoice.When m a making payment on multiple accounts.please include the account tp � T" S"
numbers and the amounts of payment
CURRENT 31-80 DAYS 81-90 DAYS DAYS
OVER
00 0.00
Ne reserve the right to suspend service without notice on any past due account
Please remit to:
INVOICE No. 0000024973 BFI/CMS LANDFILL- 5010
PAGE 4 PO BOX 841558
DATE May-31-13 DALLAS,TX 75284-1558
CUSTOMER No. 862 [phone] -_`,. `�... .vim.
SITE NO. _.
IEFERENCE NO.
PLEASE RETURN THIS PORTION WITH REMITTANCE
lL
Nat Due Terms:DUE UPON RED'
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(Form assigned for use on elite(12 pitch typewriter) t N D U S i R I E S. INC. -\ 4
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NON-HAZARDOUS 1.Generator's US EPA ID No.
WASTE MANIFEST Mani e"t"°fest 2.of Page 1
A 3. Generators Name and Mailing Address
°0CU11 163143
TOWN OF DALLAS Trap.
210 N.Mimed St
4. Generator's Phon Ds.NC.28034
Ar-ti9.2,,.nia`
5. Transporter 1 Company Name 6. US EPA ID Number
A. Transporters Phone
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7. Transporter 2 Company Name US EPA ID Number ra► porter'sihtlrne
B. T
9. Designated Facility Name and Site Address 110. US EPA ID Number
CMS Landfill C. Facers Phone
5105 Morehead Rd. [phone]
Concord.NC 28027
11.Waste Shipping Name and Description
12. Containers Toll
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a. No Type Quantity WtNol
SLUDGE
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D. Additional Descriptions for Materials Listed Above -A
E. Handling Codes for Wastes Listed butii
F31Y42?2i
15. Special Handling Instructions and Additional Information
r 16. GENERATOR'S CER7WICATION:I certify the materials described above on this manliest are not
R 1!`II�if1011�ne subject to Worst.ep,alglo„s for properreporting
depose!or Hazardous Waste.
A Iture M tYr
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N 17. Transporter 1 Act of Receipt of Materials X i"-' . .._ I 5- I �� I S
P Printed/Typed Name
O / Signature
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T 18. Transporter 2?Ackrgwledg�nt of Receipt of Materials i . ---.
/ ``` I / �`
E Printed/Typed Name
R j
Signature I Armor ( a I mi..
F 19. Discrepancy Indication Space
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( 20. Facility Owner or Operator:Cerification of receipt of waste materials coveredthis manifest except
T CMS Landfill / by as noted in item 19.
Y
Printed/Type Name()A I'. v I
Signature
TRANSPORTER AWI Form* 121

BFI/CMS LANDFILL
5105 MOREHEAD RD Y6 904660
CONCORD, NC 28025 704-782-2004
Quanta S.
000862
TOWN OF DALLAS 05-16-2013 9:18 am 05-16-2013 9:32 an
131 N GASTON ST CHG5
DALLAS, NC 28034
#5010-Y4-2728 163143 INVOICE
SCALE IN GROSS WEIGHT 45, 460 NET TONS
11.52
SCALE OUT TARE WEIGHT 22, 420 NET WEIGHT 23, 040
INBOUND
0.00 YD TRACKING QTY
11.52 TN SW-SLUDGE GASTON
1.00 ENVIRONMENTAL FEE 1
1.00 FUEL RECOVERY FEE
HARD HATS AND SAFETY VEST ARE REQUIRED WI E V EXITING YOUR VEHICLE
WHILE IN THE LANDFILL. IF YOU DO NOT HAVE THE c E ITEMS YOU MAY BORROW
A SET FROM THE SCALE HOUSE.THANK YOU.
Driver Signature:

Pleasepnpl or tYPe AlkeNDUSIITRIES.w(Form designed for use on ebfe(12 p11 h tYpeYriter) INC. ,y(y. ,�f
NON-HAZARDOUS 1.Generators US EPA ID No. J� �`
WASTE MANIFEST Document No. 2.Pagent 1 I 163142
A 3. Generator's Name and Mailing Address
TOWN OF DALLA$ 862
210 N.Boated$t
4. Generator's Phone¶7 );/ y lit ; ++Ai•N.C.211034
5. Transporter 1 Company Name
6. US EPA ID Number A. Transporters Phone
I.
7. Transporter 2 Company Name
8. US EPA ID Number B. Transporters Phone
9. Designated Facility Name and Site Address
10. US EPA ID Number C. Facility's Phone
CMS Landfill
5105 Morehead Rd. [phone]
Concord,NC 28027
11.Waste Shipping Name and Description
12. Containers Total Lligit
a No ' Type Quantity WWoi
SLUDGE
Eb I�/ �`/D
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D. Additional Descriptions for Materials Listed Above
E. Handling Codes for Wastes Listed Above
F31Y42'T2$
15. Special Handling Instructions and Additional Information
r 16. GENERATOR'S CERTIFICATION;I
oar*the materials described above on this manifest are not subject to federal regulations' for mooning proper disposal of Hazardous waste.
Ritt Signature
A
III .
N 17. Transporter 1
g Acknowledgement of Receipt of Materials
P Printed/Typed Name
0 I SignatureI , I I >w
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T 18. Transporter 2 Acknowledgement of Receipt of Material
E Printed/Typed Name
I
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-- Signature I Mont, I I
F 19. Discrepancy Indication Space
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Printed/Type Name C �' /�/
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GENERATOR'S COPY AWI Form#121

BFI/CMS LANDFILL Y6 904812
5105 MOREHEAD RD
CONCORD, NC 28025 704-782-2004 Susan M.
000862 05-16-2013 1:05 pm 05-16-2013 1:05 prr
TOWN OF DALLAS CHG4
131 N GASTON ST
DALLAS, NC 28034 163142 INVOICE
#5010-Y4-2728
SCALE IN GROSS WEIGHT 50, 940 NET TONS 10. 67
TARE OUT TARE WEIGHT 29, 600 NET WEIGHT 21,340 INBOUND
0.00 YD TRACKING QTY
10.67 TN SW-SLUDGE GASTON
1.00 ENVIRONMENTAL FEE 1
1.00 FUEL RECOVERY FEE
HARD HATS AND SAFETY VEST ARE REQUIRED WHEN EXITING YOUR VEHICLE
WHILE IN THE LANDFILL. IF YOU DO NOT HAVE THESE ITEMS YOU MAY BORROW
A SET FROM THE SCALE HOUSE.THANK YOU.
Driver Signature:

print 6r type INDUS Rwes .'
1F�wm�desgned for use on elte(12 pitch typewriter) . I N p U SIT R i E S INC.NC '
NON-HAZARDOUS ( (';
1.Generator's US EPA ID No. Manifest 2.Page 1
WASTE MANIFEST Document No
°"'" "No of 163145
A 3. Generator's Name and Mailing Address
TOWN OF DAL1.A6 T"a o.
210.,1 maid 4.
D.fl .N C 28034
4. Generator's Phone( • )
5. Transporter 1 Company Name 8. US EPA ID Number A. Transporters Phone
7. Transporter 2 Company Name 8. US EPA ID Number B. importers Phone
9. Designated Facility Name and Site Address 10. US EPA ID Number C. Facility's Phone
CMS Landfill [phone]
5105 Morehead Rd.
Concord,NC 28027
11.Waste Shipping Name and Description 12. Containers 13. 14.
Total Unit
No Type Quantity WtNol
a.
S UJDLiF
C' b.
E
N
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R
A c.
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d.
D. Additional Descriptions for Materials Listed Above � y u
E. Handling Codes for Wages Listed Above
F31 Y 4272$
15. Special Handling Instructions and Additional Information
✓ 16. GENERATOR'S CERTIFICATION i certify the mNeriele described above on this manliest an not eubNot to federal regulations for reporting proper disposal of Hazardous Wait.
Timmiloty> .e Signature 1 I ctir 1 ltn
A
17. Transporter 1 Acknowledgement of Receipt of Materials
P Printed/Typed Name
0 Signature ` I wwnn I cry I iw.
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T 18. Transporter 2 Acknowledgement of Receipt of Materials
• Printed/Typed Name Signature I + I oa
F 19. Discrepancy Indication Space
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I 20. Facility Owner or Operator:Cerification of receipt of waste materials covered by this manifest except as noted in item 19.
CMS Landfill
Printed/Type Name Signature ' ' Afteal ay Yew .
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T/d/WF/ COPY AWI Form# 121

TE —•
—
BFI/CMS LANDFILL -1 slTE !TICKET — T —
Y 6 t-ELL---.-
5105 MOREHEAD RD J 906896
CONCORD, NC 28025 709-782-2009 Wuant STER
ISTOMER
- - ,flUant�.sS�
000862 DAiEmME IN DATE/TIME OUT
TOWN OF DALLAS 05-23-2013 —9_46 am p5-23-2013 9:46 a?
VEHICLE CONTAINER
131 N GASTON ST CHG4
DALLAS, NC 28039 REFERENCE _-- —
#5010-Y9-2728 PLA4L.5
01NG— INVOICE
---_---
SCALE IN GROSS WEIGHT 56, 900 NET TONS13.65
- -'-
TARE OUT TARE WEIGHT29, 600
7 05
29, 600 NET WEIGHT 27, 300 INBOCiND
DESCRIPTION
RATE EXTENSION TAX -7 TOTAL
0.00 YD TRACKING QTY +
13.65i TN SW-SLUDGE GASTON
1.00 ENVIRONMENTAL FEE 1
1.00 FUEL RECOVERY FEE
I ____ ______._________7ssmmu
HARD HATS AND SAFETY VEST ARE REQUIRED WHEN EXITING YOUR VEHICLE
WHILE IN THE LANDFILL. IF YOU DO NOT HAVE THESE ITEMS YOU MAY BORROW
A SET FROM THE SCALE HOUSE.THANK YOU TENDERED
The undersigned individual signing this document on behalf 07 Customer ech,:owlnagas met he cv she ties read ano u.a an
on the reverse sine and that he or she has the authority to sign this do,umcnt in hermit or the cueraner
ins and MonsCHANGE
F042UPR(07,'1�. 1 t / CHECK*
SIGNATURE

planes print or type ' *wID w
PForm pip
assigned for use on elite(12 it typmvmer) � OINDUSTRIES. INC.- /6...'I f
NON HAZARDOUS 1.Generator's US EPA ID No.
Manifest 2.Page 1
WASTE MANIFEST DocumentNo of163148
A 3. Generator's Name and Mailing Address Truck No.
TOWN OF DALLAS /y+ 862
/,/Z r� ''ice , ', - 7.
4. Generator's Phone(t/Q9) 9:),) 7 7D,N.C.28034
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5. Transporter 1 Company Name7 6. US EPA ID Number A. Transporter's Phone
7. Transporter 2 Company Name
8. US EPA ID Number B. ma's Phone
9. Designated Facility Name and Site Address
10. US EPA ID Number C. Facility's Phone -
CMS Landfill
5105 Morehead Rd. [phone]
Concord,NC 28027
11.Waste Shipping Name and Description
12. Containers 13. 14.
Total Unit
a. No Type Quantity WWoI
SLUDGE
G b.
E
N
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D. Additional Descriptions for Materials Listed Above
E. Handing Codes for Wastes Listed Above
F31Y42728
15. Special Handling Instructions and Additional Information
• 16. GENERATOR$CERTW$CATION:I'
T certify the materiels described abort this manifest manifest an not etrt>jeat to federal regulations for iroportlng props damsel of Human VYeeM.
R Ilrte _
Signature ..--
N 17. Transporter 1 Acknowledgement of Receipt of Materials
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E Printed/Typed Name II
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F 19. Discrepancy Indication Space
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except T CMS Landfill as noted in
19.
Printed/Type I Signatu
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i AVM Form# 121

E BFI/CMS LANDFILL SITE TICKETr CELL
5105 MOREHEAD RD Y6 908149
WEIGHMASTER
CONCORD, NC 28025 704-782-2004 g„antaS^-_
STOVER -_----- -------- - - ATElTME IN DATERIIiE OUT
000862 05-28-2013 9:00 am 05-28-2013 9:00 ait
TOWN OF DALLAS VEHICLE CONTAINER
131 N GASTON ST REFERENCE
DALLAS, NC 28034 ( 163148
INVOICE
#5010—Y4-2728 (BILL OF LADING
SCALE IN GROSS WEIGHT 61, 120 NET TONS 15.76
TARE OUT TARE WEIGHT 29, 600 NET WEIGHT 31, 520 INBOUND
)TV. I war DESCRIPTION --. I RATE EXTENSION TAX ` TOTAL
0.00 YD TRACKING QTY I
15.76 TN SW—SLUDGE GASTON
1.00 ENVIRONMENTAL FEE 1
1.00 FUEL RECOVERY FEE
HARD HATS AND SAFETY VEST ARE REQUIRED WHEN EXITING YOUR VEHICLE NET AMOUNT
WHILE IN THE LANDFILL. IF YOU DO NOT HAVE THESE ITEMS YOU MAY BORROW
TENDERED
A SET FROM THE SCALE HOUSE.THANK YOU.
The undersigned Individual signing this document on behalf of Customer acknowledges that he or she has read ana understan s the t s ondlNons CHANGE
on the reverse side and that he or she has the authority to sign this document on behalf of the customer. ,
CHECKS
2/71
-F042UPR(07172) SIGNATURE-

ALLIEDWASTE aC rk , r/G .
Please t a type INDUSTTRRIES INC. i
Pint lNri-- 74
(Form designed for use on elite(12 pitch typewntar)
NON-HAZARDOUS 1.Generator's US EPA ID No. Manifest 2. 163146
WASTE MANIFEST Document No. of Page 1
A 3. Generator's Name and Mailing Address
TOWN OF DaLLAB 'Thar
(r !a 1
4. Generator's Phone �.,N C.28034
5. Transporter 1 Company Name 6. US EPA ID Number A. Transporters Phone
7. Transporter 2 Company Name 8. US EPA ID Number B. Transporters Phone
9. Designated Facility Name and Site Address 10. US EPA ID Number C. Facility's Phone
CMS Landfill [phone]
5105 Morehead Rd.
Concord,NC 28027
11.Waste Shipping Name and Description
12. Containers 13. 14.
Total Unit
a. No Type Quantity WWoI
SLUDGE
G b.
E •
N
E
R
A c.
O s•{
d.
1/1
D. Additional Descriptions for Materials Listed Above E. Handling Codes for Wastes Listed Above
F31Ys272S
15. Special Handling Instructions and Additional Information
• 16. GENERATOR'S CERTIFICATION;i Deftly the materials described above on this manliest are not subject to federal regulations for reporting paper disposal of Hazardous Waste.
Valleakitagaggne Signature Mond, Day Yaw
17. Transporter 1 Acknowledgement of Receipt of Materials I I I
P Printed!jyped Name Signature Merkh dry rier
T 18. Transporter 2 Acknowledgement of Receipt of Materials
Printed/Typed Name Signature I Month I
F 19. Discrepancy Indication Space
A
L
I 20. Facility Owner or Operator:Cerification of receipt of waste materials covered by this manifest except as noted in item 19.
CMS Landfill
Printed/Type Name
Signaturit
•
GENERATOR'S COPY AWi Form# 121

BFI/CMS LANDFILL ` sirE I TICKET e ICELL
5105 MOREHEAD RD Y6 908170
CONCORD, NC 28025 704-782-2004 WEIGHMASTER
TOMER
00862 DATE/TIME IN DATE/IIME OUT
05-28-2013 9:29 am 05-28-2013 9:29 an
TOWN OF DALLAS VEHICLE CONTAINER
131 N GASTON ST HGS
WALLAS, NC 28034 r Fi nee
INVOICE
#5010-Y4-2728 BILL OF LADING
SCALE IN GROSS WEIGHT 42, 880 NET TONS 10.23
TARE OUT TARE WEIGHT 22, 420 NET WEIGHT 20, 460
INBOUND
n
0.00 YD TRACKING QTY
� .:�
10.23 TN SW-SLUDGE GASTON
1.001 ENVIRONMENTAL FEE 1
1.00 FUEL RECOVERY FEE I
EXITING-YODRNEHfCLE aMillIllal
WHILE IN THE LANDFILL. IF YOU DO NOT HAVE THESE ITEMS YOU MAY BORROW
A SET FROM THE SCALE HOUSE.THANK YOU. TENDERED
The undersigned individual signing this document on behalf of Customer acknowledges that he or she has read a understands the terms and conditions CHANGE
on the reverse side and that he or she has the authority to sign this document on behatt of the customer,
042UPR(07112) 7m SIGNATURE _ CHECKs

Please print or type
. 1 N D U S�,� IT R I E S. I N C. 4/ \ J
(Form designed for use on elite(12 pitch typewriter) �.. /(
NON-HAZARDOUS 1.Generator's US EPA ID No. Maw 2,Page 1
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WASTE MANIFEST Document"° of 16 314 Q
A 3. Generator's Name and Mailing Address
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5. Transporter 1 Company Name 6. US EPA 1D Number A. Transporter's Phone
7. Transporter 2 Company Name
8. US EPA ID Number B. Transporter's Phone
9. Designated Facility Name and Site Address I
10. US EPA ID Number C. Facility's Phone
CMS Landfill [phone]
5105 Morehead Rd.
Concord,NC 28027
11.Waste Shipping Name and Description
12. Containers 13. 14.
Total Unit
No
Type Quantity WtNbl
a.
SLIJDGE
G b.
E
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A c.
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d.
D. Additional Descriptions for Materials Listed Above 13T $
E. Handling Codes for Wastes Listed Above
F31Y42728
15. Special Handling Instructions and Additional Information
1Y 16. GENERATOR'S CERTIFICATION:I certify the materials described above on this manifest are not subject to federal regulations for reporting proper disposal of Hazardous waste.
R WRIENNIZINIllyrne Signature
N 17. Transporter 1 Acknowledgement of Receipt of Materials
P Printed/Typed Name _
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Y CMS Landfill `^, •
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Printed/Type Name
Si�awre vw:7
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GENERA 'S Y AWI Form# 12T

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TE BFI/CMS LANDFILL _ -_-- - _-- - '-- -, SITE TICKET M CELL
5105 MOREHEAD RD Y6 908270
CONCORD, NC 28025 704-782-2004 WEIGHMASTER
1OMER --------- ---� � - t,a
ST -----
DATE/TIME IN DATERWE OUT
000862 05-28-2013 11:49 am p5-28-2013 11:49 an
TOWN OF DALLAS VEHICLE CONTAINER
131 N GASTON ST HG9
DALLAS, NC 28034 mirm INVOICE
#5 010-Y 4-2 7 2 8 BILL OF LADING
SCALE IN GROSS WEIGHT 61, 380 NET TONS 15.89
TARE OUTTARE WEIGHT 29, 600 NET WEIGHT 31, 780 INBOUND
�. UHTT I -- DESCRIPTION--- RATE EXTENSION 1 TAX TOTAL
0.001 YD TRACKING QTY
15.89I TN SW-SLUDGE GASTON
1.00 ENVIRONMENTAL FEE 1
1.00 FUEL RECOVERY FEE
FETYVEST ARE REQUIRED WHEN EXITING YOUR-VEHICLE NET AMOUNT
WHILE IN THE LANDFILL. IF YOU DO NOT HAVE THESE ITEMS YOU MAY BORROW
TENDERED
A SET FROM THE SCALE HOUSE. THANK YOU. _
The undersigned individual signing this document on behalf of Cuvtome.• -:kr�.,wledrlr :hal a. „r she has redd and understands the t. , :conditions CHANuE:
on the reverse side and that he or she has the authority to sign this ricc.ur ent,.n behalf„f th,ms;omer. '
201
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NON-HAZARDOUS 1.Generators us EPAID No. Manilset 2.Page 1 �`U
WASTE MANIFEST Document"° of 163147
A 3. Generators Name and Mailing Address Tnickl4o
TOWN OF DALLAS i62
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4. Generators Phone( 2 N.C.2i034
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5. Transporter 1 Company ame 6. US EPA ID Number A. Transporters Phone
7. Transporter 2 Company Name 18. US EPA ID Number B. Transporters Phone
9. Designated Facility Name and Site Address 110. US EPA ID Number
C. Facility's Phone
CMS Landfill
5105 Morehead Rd. [phone]
Concord, NC 28027
11.Waste Shipping Name and Description 12. Containers 13. 14.
Total Unit
No Type Quantity Wt/Vol
a.
SLUDGE
Gb 74/T0
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D. Additional Descriptions for Materials Listed Above E. Handing Codes for Wastes Listed Above
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15. Special Handing Instructions and Additional Information
r 16. GENERATOR'S CERTIFICAT10N:1
artily the materials described above on this manilast are not n+Efact b Isdaral regulations for reporting proper disposal of Hazardous Weft.
R N Signature yorq, ps tsv
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Printed/Type / re i Assn es risr
GENERATORS AWI Form# 121

BFI/CMS LANDFILL ~ [BITyE6 !TICKET« ELL
5105 MOREHEAD RD BM:129 f
CnNC(�RI) WEIGHMASTER
TottteR • J 2R025 704-7R2-2004__--
GS„san�_ —
00862 I DATEfrIME IN DATE/1lME OUT
`OWN OF DALLAS 141I-28-707i 12z77 pm 15-7R-701 .1 12:22 r•m
I VEHICLE CONTAINER
L31 N GASTON ST CHGS
LLAS, NC 28034
REFERENCE -
115010-Y4-2728 3147 INvOIC�.
BILI OF LADING
SCALE IN GROSS WEIGHT 47, 160 NET TONS
TARE OUT 12.37
TARE WEIGHT 22, 420 NET WEIGHT 24, 740
Tv. r,.�, I ---.— INBOUND
DESCRIPTIONRATE FlJSION
0.00' YD TRACKING QTY TOTAL.
12.37 TN SW-SLUDGE GASTON
1.001 ENVIRONMENTAL FEE 1
1.001
FUEL RECOVERY FEE
HARD HATS AND SAFETY VEST ARE REQUIRED WHEN EXITING YOUR VEHICLE
NET AMOUNT
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NON-HAZARDOUS 1.Generator's US EPA ID No. Manifest 2.Page 1
WASTE MANIFEST of 163150
A 3. Generator's Name and Mailing Address
210 N.liollmed St.
4. Generator's Phone 1�/� /} N.C.�/
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5. Transporter 1 Company Name 6. US EPA ID Number A. Transporters Pf1011e
7. Transporter 2 Company Name
8. US EPA ID Number B. Transporters Phone
9. Designated FacilityName and Site Address
10. US EPA ID Number C. Facility's Phone
CMS Landfill
5105 Morehead Rd. ) -
Concord,NC 28027
11.Waste Shipping Name and Description 12. Containers 13. 14.
Total Unit
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D. Additional Descriptions for Materials Listed Above
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15. Special Handling Instructions and Additional Information
✓ 16. GENERATOR'S CERTIFICATION:I certify the materials described above on this rnewelest are not aubMa to tederel reputations for reporting proper dispoesi of Hazardous YYasle.
RRWISSOSIDIfihiltne Signature �t Month pew
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Printed/Type ' Sipnatu
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'S COPY AWI Form# 121

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BFI/CM LANDFILL
DFILL
5105 MOREHEAD RD sirE ncicETr
CONCORD, NC Y6 908465 CELL
ISTOM ER 28025 709_782-2009 WEtGHMASTER
000862 -- — DarErnME IN
TOWN OF DALLAS 05-28-2013 DATE/TIMEOUT
131 N GASTON ST VEHICLE 3 39 m 05-28-2013 3:34 T
DALLAS, NC 28034 ��CHG4 CONTAINER
#5010-Y4-2728 1161I
L INVOICE
---- L eILL OF LADING
SCALE IN GROSS WEIGHT -_- ---
TARE OUT 59, 860 NET TONS
TARE WEIGHT 29, 600 0, 63
eTy, � NET WEIGHT 30, 260
oescRlaTloN INBOUND
0.00 YD ; TRACKING QTY -- arniestort
15.13; TN i SW-SLUDGE :,^"
1.00' I ENVIRONMENTAL FEE 1 GASTON
1001 ' FUEL RECOVERY FEE `
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NET AMOUNT
4 SET FROM THE SCALE HOUSE. THANK YOU. BORROW
The undersigned individual signing this document on behalf of Customer acknowled TENDERED
1111611111
on the reverse side and that he or she has the authority to sign this document on behalf of the customer.
gas that he or she has read and un n
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NON-HAZARDOUS 11.Generators US EPA ID No. No. 2.P 1 I 1}
W' MANIFEST I1 163151
A 3. Generator's Name and Mailing Address
lOWNOF DAL AS tJdog, Fei: Kso0 SY
4. Generator's Phone 1 ) • r/>/4S /I�O,Q
5. Transporter 1 Company Name 6. US EPA ID Number A. Transporters Phone
1
7. Transporter 2 Company Name 8. US EPA ID Number B. 7os Phone
9. Designated Facility Name and Site Address 110. US EPA ID Number C. Facility's Phone
CMS Landfill [phone]
5105 Morehead Rd.
Concord,NC 28027
11.Waste Shipping Name and Description
12. Containers Total Unit
a. No lype Quantity WtNol
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15. Special Handling Instructions and Additional Information
✓ 16. GENERATOR'S CERTIFICATION:T certify the materials described above on thismangaat Sr.not subject to federal npuNtfona for reporting proper disposal of Hazardous NAk1e
R 1e Signature AaofM 4b nar
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F 19. Discrepancy Indication Space
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Printed/Type Name ' ) ; Signature + laffnrr W.
4 1
GtENERATOR'�COPY AWI Form# 121

BFI/CMS LANDFILL \ TICKET r CELL
5105 MOREHEAD RD Y6 �08492
CONCORD, NC _ 28025 __704-782- w
TOMER - �QQ4 Ouanta anta S.
)00862 DATE/ (MEIN DATE/TMAEOUT
DOWN OF DALLAS 05-28-2013 4:01 om 05-28-2013 4:01 nn
VEHICLE CONTAINER
31 N GASTON ST CHG5
>ALLAS, NC 28034 REFERENCE
15010-Y4-2728 163151 N7n1rc
BILL OF LADING T
1
SCALE IN GROSS WEIGHT 49, 320 NET TONS 13.
TARE OUT TARE WEIGHT 22, 420 NET WEIGHT 26, 905
re. uNrr _ DESCRIPTION 0 INBOUND
0.00 YD TRACKING QTY
13.45 TN 1 SW-SLUDGE
1.00 GASTON
1 ENVIRONMENTAL FEE 1
1.00 I FUEL RECOVERY FEE
I 1
AARD HATS AND SAFETY VEST ARE REQUIRED WHEN EXITING YOUR VEHICLE
NHILE IN THE LANDFILL. IF YOU DO NOT HAVE THESE ITEMS YOU MAY BORROW
k%T� ROM THE SCALE I..OURP � II TENDERED
rwetst�Jte side
mammal a6ll SShe or DUE i de o this document
ner acknowledges that he Of she has re and understands the terms and conditions
CHANGE
on the reverse s;de and that he or she has the authority to sign this d on behalf of the customer.
t42UPR(07/12)
SIGNATURE CHECK,

Please print or type iNDUSIR I TN C.
(Form designed br use on elite(12 pitch typewriter) Li I
NON-HAZARDOUS 1.Generator's US gPA ID No. Manifest 2.Page 1
Docurnent No. of
WASTE MANIF ST 163153
A 3. Generator's Name and Mailing Address
TOWN OF DALLAS Two.
210 N.SAW St
Dam N.C.28034
4. Generator's Phone Lei)) 17,
5. Transporter 1 Company Name 6. US EPA ID Number A. Transporter's Phone
7. Transporter 2 Company Name 8. US EPA ID Number llansporter's Phone
9. Designated Facility Name and Site Address 10. US EPA ID Number C. Facility's Phone
CMS Landfill [phone]
5105 Morehead Rd.
Concord,NC 28027
11.Waste Shipping Name and Description 12. Containers 13. 14.
Total Unit
No lype Quantity WW01
a.
SLUDGE
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15. Special Handling Instructions and Additional Information
16. GENERATOR'S CERTIFICATION:I wary the materials described above on this manifest are not sublect to federal regulations for reporting proper disposal at Hazardous Waste.
R IIPPOSPOtadilirne Signature
A
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P Printed/Typed Name Signature
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19. Discrepancy Indication Space
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y CMS Landfill Inc
Printed/Type Na eur.
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A # z
GIENERAMWS aOPY
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BFI/CMS LANDFILL SITE I TICKET s — CELL
5105 MOREHEAD RD Y6 909303
CONCORD, NC 28025 704-782-2004 WEIGHMASTER
S
USTOMER --.__._----_-_--.—.
�pta
ATEfilME IN DATERIME OUT
000862 05-30-2013 3:40 .m 05-30-2013 3:40 on
TOWN OF DALLAS VEHICLE CONTAINER
131 N GASTON ST CHG4
DALLAS, NC 28034 REFERENCE
1163153 INVOICE
#5010-Y4-2728 [BILL OF LADING
Ili-_ - ---. ------_----
SCALE IN GROSS WEIGHT 56, 160 NET TONS 13.28
TARE OUT TARE WEIGHT 29, 600
NET WEIGHT 26, 560 INBOUND
OTT. UNIT DESCOUPTION ,z RATE SOMUINNOAL :1":'
0.00 YD TRACKING QTY
13.281 TN SW-SLUDGE GASTON
1•00 ENVIRONMENTAL FEE 1
1.00 FUEL RECOVERY FEE
HARD FIAANb-AFETY VEST ARE REQUIRED WHEN EXITING YOUR VEHICLE
NET AMOUNT
WHILE IN THE LANDFILL. IF YOU DO NOT HAVE THESE ITEMS YOU MAY BORROW
A SET FROM THE SCALE HOUSE.THANK YOU. TENDERED
The undersigned individual signing this document on behalf of Customer acknCHANGE
on the reverse side and that he or she has the authority to sign this document ono bhatlo thathe customer as read and understa - e terms onditiona
•F042UPR(07,12j l CHECKS
ant ���
SIGNATURE.._

Elena print or type AlPr N O U SIT R I E S. INC. /J�
(Form designed for use on side(12 peon twownwr) `7
NON-HAZARDOUS 1.Generators US EPA ID No. Manifest 2.Paps 1
WASTE MANIFEST D001f1�'`"°. °' 163152
A 3. Generator's Name and Mailing Address TOWN OF DM LA$
210 N.HAIM St 7o0 L, r k_e_.(-5 D 57
a. Generator's Phone ate'N.C.2>�34 �1. LAS, ti'-'
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7. ra er 2 Name 8. US EPA ID Number
9. Designated Facility Name and Site Address 110. US EPA ID Number C. Facility's Phone
CMS Landfill
5105 Morehead Rd. [phone]
Concord,NC 28027
l
11.Waste Shipping Name and Description 12. Containers 13. 14.
Toad Unit
a. No Type Quantity Wt/ of
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D. Additional Descriptions for Materials Listed Above q/ s
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F31Y4272$
15. Special Handling Instructions and Additional Information
W 16. GENERATOR'S CERTIFICATION: corny era rnalwlab daaaribad above on his manliest an not subject lo Utrrr epfrworr for reposing proper depOw of tlaar0olw Yrreae.
R ne Signature
A
S 17. Transporter 1 Acknowledgement of Receipt of Materials
P Printed/Typed Name / . Ow _
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E Printed/ edame N
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Typ
F 19. Discrepancy Indication Space
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Y CMS Landfill
Printed/Type Names."1— ,S / Sillniduz/bra klaah O. Yew
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GENERATOR'S COPY
AWI Form#f 121

BFI/CMS LANDFILL sITE TicIcy
5105 MOREHEAD RD Y6 909434 j�
CONCORD, NC 28025 704-782-2004 Susan WEIG R \�(/�
uarosern Su
DATE IN DATEmME OUT
000862 05-31-2013 9:21 am 05-31-2013 9:21 an
TOWN OF DALLAS VEHICLE CONTAINER
131 N GASTON ST CHG4
DALLAS, NC 28034 REFERENCE
#5010—Y4-2728163152 INVOICE
SILL OF LADING
SCALE IN GROSS WEIGHT 43, 900 NET TONS 7.15
TARE OUT TARE WEIGHT 29, 600 NET WEIGHT 14, 300 INBOUND
0.00 YD TRACKING QTY
7.15 TN SW—SLUDGE GASTON
1.00 ENVIRONMENTAL FEE 1
1.00 FUEL RECOVERY FEE
c`NZOAJC, 701/
7re, c1ptyz/3
HARD HATS AND SAFETY VEST ARE REQUIRED WHEN EXITING YOUR VEHICLE
WHILE IN THE LANDFILL IF YOU DO NOT HAVE THESE ITEMS YOU MAY BORROW
TENDERED
E. NK yO
A. ET FRIMrC_,9I_U_E I/HaJ authority
ticlrit Au,om.r me he or she Ihes read andunder u»terms and conditions CHANGE
on the reverse �''hee or' a thorty to sign this document on behalf of the customer.
CHECKS
:S-F042UPR(07/12) SIGNATURE
BFI/CMS LANDFILL ' Y6 11"11909443 CELL
5105 MOREHEAD RD tttiM.BTER
CONCORD, NC 28025 704-782-2004 Susan M.
STORER
000862 05 31E 2013 9:24 am 0531E 013 9:39 an
TOWN OF DALLAS v� CONTAINER
131 N GASTON ST
DALLAS, NC 28034 nEFEavf
163152
INVOICE
#5010—Y4-2728 BILL OF LADING
SCALE IN GROSS WEIGHT 43, 900 NET TONS 4.94
SCALE OUT TARE WEIGHT 34, 020 NET WEIGHT 9,880 INBOUND
0.00 YD TRACKING QTY
4.94 TN SW—SLUDGE GASTON
1.00 ENVIRONMENTAL FEE 1
1.00 FUEL RECOVERY FEE
HARD HATS AND SAFETY VEST ARE REQUIRED WHEN EXITING YOUR VEHICLE
WHILE IN THE LANDFILL. IF YOU DO NOT HAVE THESE ITEMS YOU MAY BORROW
TENDERED
A SET FROM THE SCALE HOUSE.THANK YOU.
The undersign um
ed Individual signing this document on behalf of Customer aabawN at dges aid he or site has read and understands and conditions CHANGE
on the reverse side and that he or she has the authority to sign this document on behalf of the customer.
/,�_ CHECKS
o omen too IA 14 m SIGNATURE L./IA1

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k',t,"' The Huffstetler Group, Inc.
�,. Invoice
a •
Phone#[phone]
Fax#[phone] r
b&
P.O. Box 411306
Phone# [phone] [e-mail]
Fax# [phone] www.thehuffstetlergroup.com L 6/7/2013 07-13 1237 ____I
•Town of Dallas
!Bill Trudnak I
!700 E.Ferguson Street
Dallas, NC 28034
MT
II
ow
•
E.Aeration Net 30 Dallas WWTP
Dallas WWTP Installation of Sanitaire Fine Bubble Aeration
Diffusers
am' Mobilization 1 Mobilization
'`' Labor 250.00' 250.00
1 5,500.00 5,500.00 1
Material 1 Additional Material- (Husky Lube, 10 repair couplings) 250.001 250.00
[•
• •
I
Total
$6,000.00

REQUISITION FORM
FOR
PURCHASE ORDER
ion Form must be completed in full before a PURCHASE ORDER is issued: PO#ISSUED:
6/6/2013 DEPARTMENT
R: Tarheel Pavement Cleaning Services, Inc.
RESS:
.NTACT: TELEPHONE:
QUANTITY INVENTORY#DESCRIPTION OF ITEM(S)OR SERVICE(S)PROVIDED UNIT COST EXTENDED BUDGET CODE
0.00
11.75 65581 Vac work performed at VVVV? Centrifuge Tank 175.00 2,056.25 83-1600
1 65581 Vac-Water supply 10.00 10.00 83-1600
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Quote#: TOTAL: 2,066.25
ANY PURCHASE ORDER THAT WILL AMOUNT BETWEEN$1,000 to$5,000 FOR CAPITAL ITEMS OR PROJECTS INFORMAL BIDS WILL HAVE TO BE
OBTAINED. CAPITAL ITEMS OR PROJECT OVER$5,000 FORMAL BIDS WILL BE OBTAINED.
IN' COLUMN, INSERT"C"FOR CAPITAL OUTLAY:IA"FOR MAINTENANCE:OR_R"FOR REPLACEMENT.
AFTER A PURCHASE ORDER HAS BEEN ISSUED NO ITEM(S)IS TO BE ADDED TO IT WITHOUT THE PERMISSION OF THE TOWN CLERK
DEPARTMENT HEAD:/S/

F
eel Pavement Cleaning Services, Inc
INVOICE
18636 Starcreek Drive
Suite G Invoice Number: 65581
Cornelius,NC 28031 Invoice Date: May 30, 2013
USA Page: 1
Voice: 704-895-8015
Fax: [phone]
1341 air ,t- YF ,yc',,�.g77.7 a Zi7t . �,`y.'.:' ,�"..$ Iti '!W-' .rs- --,{aS+S .t yi 's;'s„�`'`"'". a�.Fate a
. -... .�i4 ..S�iE'+���ai;�e:.Asa:�'4w%f4�ra;� .aa-,M '�.:a
Town of Dallas Town of Dallas
700 East Ferguson Street 700 East Ferguson Street
Dalas,NC 28034 Dallas, NC 28034
'"`t' CpstonieY 11 3- " , - t stor `tF0' <", 'x P "!#
Town of Dallas Net Due
. , Saio's_Rep1D`_i y 8h)pping;4111 . ''x,- *;`' `_ _'F'$tiip:bate ,.;_.
5/30/13
... IM/. Ne�.l}, iit t }'1�"r F'+' w c5,
,1 ::-Quant.}, Item r -,:_... i i x�r
11.75 902 Vac work performed at Dallas WWTP, 175.00 2,056.25
centrifuge tank
1.00 904 Vac-water supply 10.00 10.00
Subtotal 2,066.25
Sales Tax
Total Invoice Amount 2,066.25
Check/Credit Memo No: Payment/Credt Applied
TOTAL. s. rt{�{ .-. :. Za, 7. .
c,3 1- >z.dpe...,

,- REQUISITION FORM
FOR
PURCHASE ORDER
This Requisition Form must be completed in full before a PURCHASE ORDER is issued: PO#ISSUED:
DATE: 6/5/2013 DEPARTMENT
VENDOR: Tarheel Pavement Cleaning Services, Inc.
ADDRESS:
CONTACT: TELEPHONE:
QUANTITY INVENTORY it DESCRIPTION OF ITEM(S)OR SERVICEIS)PROVIDED UNIT COST EXTENDED BUDGET CODE
0.00
11.5 65580 Vac Work performed at WWTP 175.00 2,012.50 83-1600
1 65580 Vac-water supply 10.00 10.00 83-1600
0.00
0.00
0.00
0.00
0.00
0.00
DELIVERED JUN 0 5 23 0.00
o.00
_ __ _ 0.00
0.00
0.00
0.00
o.00
0.00
0.00
o.00
0.00
Quote#: TOTAL: 2,022.50
ANY PURCHASE ORDER THAT WILL AMOUNT BETWEEN$1,000 to$5,000 FOR CAPITAL ITEMS OR PROJECTS INFORMAL BIDS WILL HAVE TO BE
OBTAINED CAPITAL ITEMS OR PROJECT OVER$5,000 FORMAL BIDS WILL BE OBTAINED.
IN'COLUMN.INSERT'c"FOR CAPITAL OUTLAY:'_M"FOR MAINTENANCE;OR"R"FOR REPLACEMENT.
AFTER A PURCHASE ORDER HAS BEEN ISSUED NO ITEM(S)IS TO BE ADDED TO IT WITHOUT THE PERMISSION OF THE TOWN CLERK
DEPARTMENT HEAD:IS/

r
Tarheel Pavement Cleaning Services, Inc INVOICE
18636 Starcreek Drive
Suite G
Cornelius,NC 28031 Invoice Number: 65580
USA Invoice Date: May 29, 2013
Page: 1
Voice: 704-895-8015
Fax: [phone]
Bill Tot,+r w.*: x»".�4 `ri%ts.. .1r. f�c.
Town of Dallas
Town of Dallas
Customter(D F. , : ' Cu$torn°rRci• x d - >,;,,,v�s:"ia' :Payment Terms.
Town of Dallas 1_
'Sales'Rep ID s:r'�i.. ' Y 1:($ :Shlppltti:Metho , -Ship Date Net Due ;,Due Date 1
Quantity � ..: ,Iterrl';> � ."'f »'� ,,a-+" �Der¢crl do R 5/29/13 '11.50 :902 P . R . .1 r,� ` Unit_Price Amount
Vac work performed at Dallas WWTP, dean 175.00 2,012.50
centrifuge
1.00 904 Vac-water supply
10.00 10.00
I
I
1 ...... -----z____<._______as.....,...„
Subtotal
2,022.50
Sales Tax
Total Invoice Amount 2,022.50
Check/Credit Memo No: Payment/Credit Applied
TOTAL
2,022.50

REQUISITION FORM
osp-
FOR
PURCHASE ORDER
This Requisition Form must be completed in full before a PURCHASE ORDER is issued: PO#ISSUED:
DATE: 6/5/2013 DEE p'Af2TMEbT
VENDOR: Tarheel Pavement Cleaning Services,Inc.
ADDRESS:
CONTACT: TELEPHONE:
QUANTITY INVENTORY q pESCRIPTION OF ITEM(S)OR SERVICE(S)PROVIDED UNIT COST EXTENDED BUDGET CODE
0.00
9.25 65579 Vac Work performed at WWTP 175.00 1,618.75 83-1600
1 65579 Vac-water supply 10.00 10.00 83-1600
0.00
0.00
0.00
0.00
0.00
0.00
BEC►VERED lUN n 0.00
2015 0.00
—� � 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Quote#: TOTAL: 1,628.75
ANY PURCHASE ORDER THAT WILL AMOUNT BETWEEN$1,000 to$5,000 FOR CAPITAL ITEMS OR PROJECTS INFORMAL BIDS WILL HAVE TO BE
OBTAINED. CAPITAL ITEMS OR PROJECT OVER$5,000 FORMAL BIDS WILL BE OBTAINED.
IN'COLUMN,INSERT"1C"FOR CAPITAL OUTLAY:"M"FOR MAINTENANCE:OR_R"FOR REPLACEMENT.
AFTER A PURCHASE ORDER HAS BEEN ISSUED NO ITEM(S)IS TO BE ADDED TO IT WITHOUT THE PERMISSION OF THE TOWN CLERK
DEPARTMENT HEAD /S/

Tarheel Pavement Cleaning Services, Inc INVOICE
18636 Starcreek Drive
Suite G Invoice Number: 65579
Cornelius,NC 28031 Invoice Date: May 28,2013
USA Page: 1
Voice: 704.895-8015
Fax: [phone]
Bill To:2 +'. r i J *�sh�'., f1 ?s - '.yam k Ship`iii M Fji .✓+` .S
Town of Dallas Town of Dallas
01stomef ID ,� ha..4 : C118tonierPO zr s `5 its- pT„_;; YPayrnent Terms,
-- Town of Dallas Net Due
:•.Sales..Rap ID :' fit . .:. :Shlpping Method i. . �!-' . Sh1p Date 7 �,..,,'.Due:Date--- .
5/28/13
•Quantity ,. ttem `Ft ...` 7'. '4;Wi::-PesCttptlotta w ati Un ceit:Rn _ ,: `:Amount
9.25 902 Vac work performed at Dallas WWTP, dean 175.00 1,618.75
centrifuge
1.00 904 Vac-water supply 10.00 10.00
i
. — — 2 — /4.
Subtotal 1,628.75
Sales Tax
Total Invoice Amount 1,628.75
Check/Credit Memo No: Payment/Credit Applied
TOTAL.' 1,628.75

11Fr REQUISITION FORM
FOR
PURCHASE ORDER
This Requisition Form must be completed in full before a PURCHASE ORDER is issued: PO#ISSUED:
DATE: 6/5/2013 DEPARTMENT
VENDOR: Ameri-Green Recyling
ADDRESS:
CONTACT: TELEPHONE:
QUANTITY INVENTORY tl DESCRIPTION OF ITEM(S)OR SERVICE(S)PROVIDED UNIT COST EXTENDED BUDGET CODE
0.00
1 1085 Monthly Dumpster Rental Fee 866.65 866.65 58-5100
0.00
0.00
0.00
0.00
• 0.00
0.00
0.00
0.00
DELIVERED JUN A 5 at o.00
o.00
o.00
o.00
o.00
0.00
o.00
o.00
o.00
o.00
Quote#: TOTAL: 866.65
ANY PURCHASE ORDER THAT WILL AMOUNT BETWEEN$1,000 to$5,000 FOR CAPITAL ITEMS OR PROJECTS INFORMAL BIDS WILL HAVE TO BE
OBTAINED CAPITAL ITEMS OR PROJECT OVER$5.000 FORMAL BIDS WILL BE OBTAINED.
IN' COLUMN.INSERT"C"FOR CAPITAL OUTLAY:_M"FOR MAINTENANCE:OR_'R"FOR REPLACEMENT.
AFTER A PURCHASE ORDER HAS BEEN ISSUED NO ITEM(S)IS TO BE ADDED TO IT WITHOUT THE PERMISSION OF THE TOWN CLERK
DEPARTMENT HEAD:/S/

Purchase Order Original
Town Of Dallas
210 N. Holland Street
DALLAS,NC 28034 Date: 05/10/13
PO Number: 20131295 Required: 05/08/13
Issued To: 2665 Ship Via: Best Method
Ship To:
TARHEEL PAVEMENT CLEANING& UNDERGROUND CAMERA Sewer Plant
18636 STARCREEK DRIVE Holly St. 700 E
SUITE G
CORNELIUS NC 28031 DALLAS NC 28034
FOB: SHIPPING POINT Terms: Not Applicable
Quantity UOM Asset Item Description Unit Price Extended
Inventory#
EA EAST AERATION BASIN REHAB S2,100.0000 $2.100.00
DELETED Sub Total $2,100.00
Total Tax $0.00
Total $2,100.00
Account Number Type Account Description Amount
20-8300-1600 E Maint and Repair: Equipment $0.00
Total $0.00
Purchasing Agent
THIS INSTRUMENT HAS BEEN PREAUDITED IN THE THIS DOCUMENT IS GOVERNED BY THE
MANNER REQUIRED BY THE LOCAL GOVERNMENT PROVISIONS OF NCGS.CHAPTER 25 UNIFORM
BUDGET AND FISCAL CONTROL ACT. COMMERCIAL CODE ARTICLE 2.SALES.
Received By: Date Received:

Purchase Order Original
Town Of Dallas
210 N. Holland Street
DALLAS,NC 28034 Date: 05/10/13
PO Number: 20131295 Required: 05/08/13
Issued To: 2665 Ship Via: Best Method
Ship To:
TARHEEL PAVEMENT CLEANING&UNDERGROUND CAMERA Sewer Plant
18636 STARCREEK DRIVE Holly St. 700 E
SUITE G
CORNELIUS NC 28031 DALLAS NC 28034
FOB: SHIPPING POINT • Terms: Not Applicable
Quantity UOM Asset Item Description
Unit Price Extended
Inventory#
I EA EAST AERATION BASIN REHAB $2,100.0000 $2,100.00
Sub Total $2,100.00
Total Tax $0.00
Total S2,100.00
Account Number Type Account Description Amount
20-8300-1600 E Maint and Repair: Equipment $2,100.00
Total $2,100.00
•
Purchasing Agent
THIS INSTRUMENT HAS BEEN PREAUDITED IN THE THIS DOCUMENT IS GOVERNED BY THE
MANNER REQUIRED BY THE LOCAL GOVERNMENT PROVISIONS OF NCGS,CHAPTER 25 UNIFORM
BUDGET AND FISCAL CONTROL ACT. COMMERCIAL CODE ARTICLE 2,SALES.
Received By: Date Received:

7-10) P A le?..J A kt '1,qt:f < ('',Z=4 Pl;'1,-
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� Z3
/� Id ,c r" .. / D .
1

05/08/2013 08 30 7048951398
83000 P 002/002
Form W9 I Request for Taxpayer(i.ev.JeA.ery 2003) Give form to the
(Rev.
Jant dry 2 sury Identification Number and Certification requester.Do not
we,w rtrr c'i service
Send to the IRS.
,.; Name
p -��hee. Tzlveme Olealn i►o SETS «PSMfr
e
Eg
s InaNmuav
SIX Ctwcs appropriate boy• ❑ Sole proprietor 5 Corporation ❑ Penncrxnip ❑ Other► Exempt from backup
Gw morass(number,urea,and apt or suite no) ❑wtnnoawtg
Requester's name aria seeress(_optional
!� state and ZIP code
, ?`o W h Q T J r 4 1 1 A s
u
,�,,e 11 ' � `� 3
u List ac�can3[numbers)hrsii,optio C__ ei5_0 '
V
N
Era Taxpayer Identification Numbu' IN
Enter your TIN in the appropriate box For individuals,this is your social security number(SSN) Social security number I However,for a resident alien,sole proprietor,or dsnsgardad entity,see the Part I instructions on !Social
l � I 4 j 1
page 3,For other entities. it is your employer identification number(EIN) It you do not nave a number,see Mow to get a TIN on page 3 Or
Note:It the account Is rn more than one name. see tr r chap on page 4 for guidelines on whose number identification entification number
to enter. lsitl? I !AIR It71 5llo l ,
Poi t II Certification
Under penalties of perjury.I certify that:
1. The number shown on this form is my correct taxreyer identification number(or I am wafting for a number to be issued to me),and
2, I am not subject to backup withholding because: +i)I am exempt from backup withholding,or(b)I have not been notified by the Internal
Revenue Service(IRS)that I am subject to backup wftnrtolding as a result of a failure to report all interest or dividends,or(e)me IRS has
notified ma that I am no longer subject to backup withholding.and
3. I am a U.S.person(including a u.S.resident alien
Certification instructions.You must cross out item ababove if you have been notiffld by the IRS that you are currently subject to backup
withholding because you have failed to report ell inter st and dividends on your tax return.For real estate transactions,item 2 does riot apply.
For mortgage interest pap,acquisition or abandonnte t of secured property,cancellation of debt.contributions to an individual retirement
arrangement(IRA).and generally, payments other Mai interest and dividends,you are not required to sign the Certification,but you must
provide your correct TIN.(See the instructions on pag 4.)
Sign ( u.s. r of p��. ,�e~.
Here u.s.person► �ZSI� woe ► 5~$' 1 3
Purpose of Form Nonresident alien who becomes a resident alien.
A person who is required to file an information rsttxn with Generally, only a nonresident alien individual may use the
the IRS,must obtain your correct taxpayer iden/flcation terms of pa tax treaty to reduce eliminate U.S.treatiestax o
number(TIN)to report,for example,income pail to you,real pertain types of income. However, most taxe contain a
estate transactions, mortgage interest you paid, scquiskion in the saving
i known as a may permite a ane,x mption from tax to
or abandonment of secured property, cancellaticrt of debt,or continue the se fog certain
m exemption afterf tax i
contributions you made to an IRA. for certain types of income even the recipient
has otherwise become a U.S.resident alien for tax purposes.
U.S.person. use Form W-9 only if you are a U.'t. person If you are a U.S. resident alien who is relying on an
(including a resident alien),to provide your correct TIN to the exception
person requesting it (the requester)and,when a)plicable, to: claim nn econtained
mptwon from U.S.e vtax on certain f types of income.
1. Certify that the TIN you are giving is correct (or you are you must attach a statement that specifies the followin five
waiting for a number to be issued), items g
2.Certify that you are not subject to backup withholding, 1.The treaty country. Generally, this must be the same
or treaty under which you claimed exemption from tax as a
3.Claim exemption from backup withholding r you are a nonresident alien.
U.S.exempt payee. 2.The treaty t)rticte col,%stag the,income.• •
Note:If a requester irwef you a form other the n Farts W9 3.The article pu!+tber (Gr.locaitiion)i the tax treaty tnpt
to request your TIN,you Mat use the requesters form if Is contains the 5.ving'•.g(Ifuse and its. e
sl4 stantuHy similar to the Fpfm !D. pitgj ,.. •• '
4.The,type and efigupi qt income tat qu4lifie#for the
persdn-if'1.0 ri•a foreign,Reise n; use the exemption(rem tag, • •
•appropriate Form W-9(see)pub IL V ► Q1dIr- of Tax on S.Sutpcipfit�pqt;to ttSti the eat ie
Nonresident Nisns af)d f,e(giiln Entitle , • the terms f t n OM loll{ under
Cat No 1023iit r . ffu't!WA/ (ftav ,•' oal

REQUISITION FORM
a.•
FOR
PURCHASE ORDER
This Requisition Form must be completed in full before a PURCHASE ORDER is issued: PO#ISSUED:
DATE: 6/4/2013 DEPARTMENT
.. t�l
VENDOR: Ray's
ADDRESS:
CONTACT: TELEPHONE:
QUANTITY INVENTORY q DESCRIPTION OF ITEM(S)OR SERVICE(S)PROVIDED UNIT COST EXTENDED BUDGET CODE
0.00
1 #2013 Pump out dry beds 1,295.00 1,295.00 83-1600
1 #2014 Pump out dry beds 1,780.00 1,780.00 83-1600
1 #2024 Pump 487.50 487.50 83-1600
1 #2029 Pump waste 1,020.00 1,020.00 83-1600
1 #2031 Pump waste & haul sludge 575.00 575.00 83-1600
0.00
0.00
0.00
0.00
DELIVERED JUN 0 5 1Qt3 0.00
o.00
o.00
o.00
o.00
o.00
o.00 •
o.00
o.00
0.00
Quote#: TOTAL: 5,157.50
ANY PURCHASE ORDER THAT WILL AMOUNT BETWEEN$1,000 to$5,000 FOR CAPITAL ITEMS OR PROJECTS INFORMAL BIDS WILL HAVE TO BE
OBTAINED. CAPITAL ITEMS OR PROJECT OVER$5,000 FORMAL BIDS WILL BE OBTAINED.
IN•COLUMN,INSERT"C"FOR CAPITAL OUTLAY:_M"FOR MAINTENANCE;OR_R"FOR REPLACEMENT.
AFTER A PURCHASE ORDER HAS BEEN ISSUED NO ITEM(S)IS TO BE ADDED TO IT WITHOUT THE PERMISSION OF THE TOWN CLERK
DEPARTMENT HEAD:/S/

Date RAY'S �~
/(: INVOICE NO.
315 N. Lincoln St. 2013
PO Box 53
High Shoals.NC 28077
704-748-9595 �
B ill: .,+�,,� cl� �'1 .
Name:
Address:
City: Cell:
Phone#: COD INV
QTY DESCRIPTION PRICE
—
izk i <-! ! Z •yi tv. Li • -5. _
1.5% Monthly On Past Due Accounts Balance Due Upon Receipt TOTAL DUE$ ) 2.9
L)
(When Ray's enters customer's property,customer becomes responsible until Ray's leaves property)
In Receipt of: .
(ie-driveways,septic tanks,sidewalks,yards.etc.)
•

• Date ~:I RAY'S 0
v INVOICE NO.
315 N. Lincoln St. 21)i 4
PO Box 53
High Shoals,NC 28077
704-748-9595
B111:
Name:
Address:
City: Cell:
Phone# COD INV
QTY DESCRIPTION PRICE
I j t-1 o., t '7 La �- ca. ? ;
,,. 12 ► : 7: 3 VI '..'7_ .U..,
•
27.
ti
N .
•
1.5% Monthly On Past Due Accounts Balance Due Upon Receipt TOTAL DUE$ i
(When Ray's enters customer's property,customer becomes resUonsible until Ray's leaves property)
In Receipt of:
(ie-driveways,septic tanks,sidewalks,yards.etc.)
Hit F f

Date =1-54/3 RAY'S -- 2� fi/ r INVUICI'; NO. ��y
315 N. Lincoln St. i'
PO Box 53
High Shoals,NC 28077
704-748-9595
Bill: -,k_i—,0._, v-( --L.).
-.(_`,Q-1(cl
Name:
Address:
City: Cell:
Phone#: COD INV
QTY DESCRIPTION PRICE
;.:'_ } ✓ .
(21Z ,, ZF..- � zs.
11K:. 1 1 �,:mac:, , _: , z 4
' ''- - / 1 �< ? \�,
Et: l�
.. 1.5% Monthly On Past Due Accounts Balance Due Upon Receipt TOTAL DUE$ s 1 .
,. , (When Ray's enters customer's property,customer become on ble until Ray's leaves property)
In Receipt of: �3 s res _S—/SO 7t
(ie-driveways,septic tanks,sidewalks,yards.etc.)
1
';'.;;
fir'

�) � '`� RAY'S
.Date � ,��� 1 3.
INVOICE NO.
315 N. Lincoln St. 9
PO Box 53
r��-
High Shoals,NC 28077
704-748-9595 _..r- h
Bill: �,-
Name:
Address:
City:
Cell:
Phone#:
COD INV
QTY DESCRIPTION PRICE
P`) • "N
ter.).4 t : cam.,)
1.5% Monthly On Past Due Accounts Balance Due Upon Receipt TOTAL DUE$
(When Ray's enters customer's property,customer becomes responsible until Ray's leaves property)
In Receipt of:
(ie-driveways,septic tanks,sidewalks,yards.etc.)

Date C.,1//j: RAY'S
`�G`t INVOICE NO.
315 N. Lincoln St. /' 2031
PO Box 53
High Shoals,NC 28077
704-748-9595
Bill: ��v��,,+� or
Name:
Address:
City: •
Cell:
Phone#:
COD , INV (
QTY MC/UMW PRICE
LP t'- t
3 i(C51)
1.5% Monthly On Past Due Accounts Balance Due Upon Receipt TOTAL DUE$ '3'7
(When Ray's enters customer's property,customer becomes responsible until Ray's leaves property)
In Receipt of:
(ie-driveways,septic tanks,sidewalks,yards.etc.)

REQUISITION FORM
FOR
PURCHASE ORDER
This Requisition Form must be completed in full before a PURCHASE ORDER is issued: PO#ISSUED:
•
DATE: 6/4/2013 DEPARTMENT
•
VENDOR: Cedar Hill Grading
ADDRESS:
•
CONTACT: TELEPHONE:
QUANTITY INVENTORY q DESCRIPTION OF ITEM(S)OR SERVICE(S)PROVIDED UNIT COST EXTENDED BUDGET CODE
0.00
4 Hauling Tractor Trailer Loads Sludge 380.00 1,520.00 . 3 - z{,S
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DELIVERED JUN 0 0 N13 0.00
o.00
0.00
o.00
o.00
o.00
o.00
o.00
o.00
0.00
Quote#: TOTAL: 1,520.00
ANY PURCHASE ORDER THAT WILL AMOUNT BETWEEN$1,000 to$5,000 FOR CAPITAL ITEMS OR PROJECTS INFORMAL BIDS WILL HAVE TO BE
OBTAINED. CAPITAL ITEMS OR PROJECT OVER$5,000 FORMAL BIDS WILL BE OBTAINED.
IN'COLUMN,INSERT'"FOR CAPITAL OUTLAY:_M"FOR MAINTENANCE:OR_R"FOR REPLACEMENT.
AFTER A PURCHASE ORDER HAS BEEN ISSUED NO ITEM(S)IS TO BE ADDED TO IT WITHOUT THE PERMISSION OF THE TOWN CLERK
DEPARTMENT HEAD:rS/yam �r

Cedar Hill Grading, Inc. Invoice
PO BOX 1235
Dallas,NC 28034 Date Invoice#
ph. [phone]
fed id 56-2189545 6/4/2013 6-04-13-3
Bill To
TOWN OF DALLAS
700 E.FERGUSON ST
DALLAS,N.C.28034
P.O. No.
Description Qty Rate Amount
JOB: HAULING SLUDGE
HAULING TRACTOR TRAILER LOADS SLUDGE 4 380.00 1,520.00
Total $1,520.00
Balance Due $1,520.00

REQUISITION FORM
FOR
PURCHA E ORDER
This Requisition Form must be completed in full before a PURCHASE ORDER is issued:
PO#ISSUED:
DATE: 6/4/2013
DEPARTMENT
VENDOR: Cedar Hill Gradin
ADDRESS:
CONTACT:
TELEPHONE:
QUANTITY INVENTORY N DESCRIPTION OF ITEM(S)OR SERVICE(S)PROVIDED
UNIT COST EXTENDED BUDGET CODE
1 0.00
Mobilization
2 200.00 200.00
Haulin Tandem truck slud e
6 300.00 600.00
Haulin Tractor trailer slud e
1 380.00 2,280.00
D. in Out its on 5/25/13
1,940.00 1,940.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Quote#: TOTAL:
ANY PURCHASE ORDER THAT WILL AMOUNT BETWEEN$1,000 to$5,000 FOR CAPITAL ITEMS OR PROJECTS IN ORMALO0 BIDS WILL HAVE TO BE
OBTAINED. CAPITAL ITEMS OR PROJECT OVER$5,000 FORMAL BIDS WILL BE OBTAINED.
IN•COLUMN, INSERT'S"FOR CAPITAL OUTLAY:_M"FOR MAINTENANCE; OR_R"FOR REPLACEMENT.
AFTER A PURCHASE ORDER HAS BEEN ISSUED NO ITE S)IS TO BE ADDED TO IT WITHOUT THE PERMISSION OF THE TOWN CLERK
DEPARTMENT HEAD:/S/

ar Hill Grading, Inc.
O BOX 1235 Invoice
Dallas, NC 28034
ph. [phone] Date Invoice Si
fed id 56-2189545 6/3/2013 6-03-13-1
Bill To
TOWN OF DALLAS
700 E.FERGUSON ST
DALLAS,N.C.28034
P.O. No.
■
Description Qty Rate
JOB:SEWER PLANT Amount
MOBILIZATION
HAULING TANDEM TRUCK SLUDGE 1 200.00 200.00
HAULING TRACTOR TRAILER SLUDGE 2 3�•� 280.00
DIGGING OUT PITS ON 5-25-13 6 380.00 2, 0 00
1,940.00 1,940.00
Total
$5,020.00
Balance Due
$5,020.00

NC CRONOS Database: Gastonia(313356) Daily data retrieval Page 1 of 6
Station: 313356 -Gastonia Date of first observation: January 1, 1890 $ ;: aolon
_ Station type: COOP -TP
City, State: Gastonia, NC County: Gaston County
a Latitude: 35.26556° Longitude: -81.14333°
o Elevation: 700 feet above sea level ,
Climate division: NC05 - Southern Piedmont "
ri) River basin: South Fork Catawba
Supported by: NOAA National Weather Service
This page is created dynamically and should not be bookmarked. Instead, bookmark the page preceeding this.
Retrieving daily data from Gastonia for past 180 day(s)
169 records found for this time period (93.9% data available; 11 missing records)
If you need more historical data from a larger period of record, please contact us for assistance
El
Date/Time of ob Daily Precipitation
at 2m (in)
03/16/2013 0FO
03/17/2013 OFO
03/18/2013 OFO
03/19/2013 0.44FO
03/20/2013 OFO
03/21/2013 OF"
03/22/2013 OF"
03/23/2013 OFO
03/24/2013 0.05F"
03/25/2013 0.85FO
03/26/2013 0.05FO
03/27/2013 OFO
03/28/2013 OFO
03/29/2013 OFO
03/30/2013 OF"
03/31/2013 0.22F°
04/01/2013 0.3 FO
04/02/2013 0.05F"
04/03/2013 OF°
04/04/2013 OF"
04/05/2013 0.98f0
04/06/2013 OFO
04/07/2013 OFO
04/08/2013 OFO
04/09/2013 OF"
http://www.nc-climate.ncsu.edu/dynamic scripts/cronos/query.php 9/12/2013

NC CRONOS Database: Gastonia (313356) Daily data retrieval Page 2 of 6
04/10/2013 OF"
04/11/2013 OF"
04/12/2013 0.55F0
04/13/2013 1.01 FO
04/14/2013 0F0
04/15/2013 OF"
04/16/2013 OF"
04/17/2013 0F0
04/18/2013 0F0
04/19/2013 OFO
04/20/2013 0.25F"
04/21/2013 OF"
04/22/2013 OF"
04/23/2013 OF"
04/24/2013 0F0
04/25/2013 OF0
04/26/2013 OF°
04/27/2013 0F"
04/28/2013 0.4F0
04/29/2013 1.92F0
04/30/2013 0.22F0
05/01/2013 OF"
05/02/2013 0F0
05/03/2013 0.13F0
05/04/2013 OF0
05/05/2013 OF"
05/06/2013 0.66F0
05/07/2013 1.74F"
05/08/2013 0F"
05/09/2013 0F"
05/10/2013 OF"
05/11/2013 OF"
05/12/2013 OF"
05/13/2013 OFO
05/14/2013 OF'
05/15/2013 0FO
05/16/2013 0F0
05/17/2013 OF"
05/18/2013 OF"
05/19/2013 0.05F0
05/20/2013 0.07FO
http://www.nc-climate.ncsu.edu/dynamic scripts/cronos/query.php 9/12/2013

NC CRONOS Database: Gastonia(313356)Daily data retrieval Page 3 of 6
0.05F0
05/22/2013 0F"
05/23/2013 OF"
05/24/2013 0.32F"
05/25/2013 OF"
05/26/2013 OF"
05/27/2013 OFO
05/28/2013 4r"
05/29/2013 0F0
05/30/2013 OF"
05/31/2013 OF"
06/01/2013 0F"
06/02/2013 0F0
06/03/2013 0.15F0
06/04/2013 OFO
06/05/2013 OF"
06/06/2013 0.05F0
06/07/2013 0.69F"
06/08/2013 0.9F°
06/09/2013 0.05F0
06/10/2013 0.15E0
06/11/2013 0.66F0
06/12/2013 0.05F"
06/13/2013 OF°
06/14/2013 OFO
06/15/2013 OF"
06/16/2013 OF"
06/17/2013 OF"
06/18/2013 0.05F0
06/19/2013 0.52F"
06/20/2013 0F" •
06/21/2013 OF0
06/22/2013 OF"
06/23/2013 OF" -
06/24/2013 OFO
06/25/2013 0.05F"
06/26/2013 OF"
06/27/2013 0.03F0
06/28/2013 0.44F"
06/29/2013 0.09F0
06/30/2013 0F0
11'7In1 /1A1'2
http://www.nc-climate.ncsu.edu/dynamic_scripts/cronos/query.php 9/12/2013

NC CRONOS Database: Gastonia(313356) Daily data retrieval Page 4 of 6
0.33F"
07/02/2013 0.1 F"
07/03/2013 0.76F0
07/04/2013 0.15 F0
07/05/2013 0.55F"
07/06/2013 0.05F"
07/07/2013 0.25F0
07/08/2013 0.41 F"
07/09/2013 0.15F0
07/10/2013 0.1F0
07/11/2013 0.13F"
07/12/2013 0.76F0
07/13/2013 0.01 F"
07/14/2013 0.19F0
07/15/2013 0.2F"
07/16/2013 OF"
07/17/2013 OF°
07/18/2013 OF"
07/19/2013 OF"
07/20/2013 OF0
07/21/2013 OF0
07/22/2013 0.13F0
07/23/2013 OF°
07/24/2013 OF"
07/25/2013 0.09F0
07/26/2013 0.01 Fo
07/27/2013 OF°
07/28/2013 1.39F0
07/29/2013 1.22Fd
07/30/2013 OF"
07/31/2013 0.O 1 F"
08/01/2013 0.05R0
08/02/2013 0.22R0
08/03/2013 0.02R"
08/04/2013 OR°
08/05/2013 OR"
08/06/2013 0R"
08/07/2013 0.25R0
08/08/2013 0.02R"
08/09/2013 0R0
08/10/2013 0.02R0
n0/1 1 /'1n11
http://www.nc-climate.ncsu.edu/dynamic_scripts/cronos/query.php 9/12/2013

NC CRONOS Database: Gastonia(313356) Daily data retrieval Page 5 of 6
ORO
08/12/2013 OR0
08/13/2013 OR0
08/14/2013 0.15R0
08/15/2013 0R0
08/16/2013 0R0
08/17/2013 0.05R"
08/18/2013 0.44R"
08/19/2013 0.07R0
08/20/2013 0.75R0
08/21/2013 ORO
08/22/2013 0.26R"
08/23/2013 0.02R0
08/24/2013 ORO
08/25/2013 ORO
08/26/2013 0R0
08/27/2013 0R0
08/28/2013 ORO
08/29/2013 0R0
08/30/2013 0"
08/31/2013 ORO
Quality Control flags that may appear above
A Accumulated amount since last measurement
B Accumulated amount includes estimated values (since last
measurement)
E Estimated
J Value has been manually validated
M Missing
S Included in a subsequent value
T Trace
( Expert system edited value, not validated
) Expert system approved edited value
F Final ACIS
P Preliminary ACIS
R Raw ACIS
# Precipitation estimated by RADAR by the State Climate Office of NC
0 Valid data element
1 Valid data element(from unknown source, pre-1982)
2 Invalid data element(subsequent value replaces original value)
3 Invalid data element(no replacement value follows)
http://www.nc-climate.ncsu.edu/dynamic_scripts/cronos/query.php 9/12/2013

NC CRONOS Database: Gastonia(313356) Daily data retrieval Page 6 of 6
4 Validity unknown (not checked)
5 Original non-numeric data value has been replaced by its deciphered
numeric value
A Substituted TOBS for TMAX or TMIN
B Time shifted value (beginning with Jan 2003)
C Precipitation estimated from snowfall
D Transposed digits
E Changed units
F Adjusted TMAX or TMIN by a multiple of+/- 10 degrees
G Changed algebraic sign
H Moved decimal point
I Rescaling other than F, G, or H
J Subjectively derived value
K Extracted from an accumulated value
L Switched TMAX and/or TMIN
M Switched TOBS with MAX or TMIN
N Substitution of"3 nearest station mean"
O Switched snow and precipitation data value
P Added snowfall to snow depth
Q Switched snowfall and snow depth
R Precipitation not reported; estimated as 0
S Manually edited value (procedure unspecified)
T Failed internal consistency check
U Failed areal consistency check(beginning Oct 2002)
V Replacement value based on TempVal QC process (beginning Feb
2006)
NC CRONOS Database version 2.7.2
Query script last modified Jul 10, 2013 14:11:51
Page expelled in 0.228 secs.
http://www.nc-climate.ncsu.edu/dynamicscripts/cronos/query.php 9/12/2013

Air‘,44i;iat
NCD NR FILE
/rn
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, Ill
Governor Director Secretary
August 22, 2013
CERTIFIED MAIL#7010 0780 0000 5562 1774
RETURN RECEIPT REQUESTED
The Honorable Rick Coleman, Mayor
•
Town of Dallas
210 North Holland Street
Dallas, North Carolina 28034-1625
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking #: NOV-2013-LV-0488
Dallas WWTP
NPDES Permit No. NC0068888
Gaston County
Dear Mayor Coleman:
A review of the May 2013 self-monitoring report for the subject facility revealed violations of the
following parameters at Outfall 001.
Date Parameter Reported Value Permit Limit
Week ending 5/25/13 BOD 66.7 mg/L 19.5 mg/L (Weekly average)
5/31/13 BOD 34.3 mg/L* 13.0 mg/L (Monthly average)
Week ending 5/25/13 Ammonia 12.6 mg/L 6.0 mg/L (Weekly average)
5/31/13 Ammonia 6.2 mg/L* 2.0 mg/L (Monthly average)
Week ending 5/25/13 TSS 111.2 mg/L 45.0 mg/L (Weekly average)
5/31/13 TSS 36.3 mg/L* 30.0 mg/L (Monthly average)
* -DWR staff review found that the reported monthly average concentrations were reported incorrectly on the May DMR.
DWR calculations of the monthly averages were 24.0 mg/L BOD,4.4 mg/L ammonia,and 36.3 mg/L TSS; see attached.
A Notice of Violation and Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0068888. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand
Mooresville Regional Office
Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115 One
Phone:[phone]\Fax:[phone]\Customer Service:1-877-623-6748 NorthCarolina
Internet:http:/lportal.ncdenr.org/web/wq Nlxtllra��,
An Equal Opportunity 1 Affirmative Action Employer-30%Recycled/10°,6 Post Consumer paper [`

err
Mayor Coleman, Dallas WWTP
NOV-2013-LV-0346, Page 2
July 17, 2013
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 violations, request technical
assistance, or discuss overall compliance please respond in writing within 10 days of receipt of this
Notice. A review of your response will be considered along with any information provided on the
May 2013 Discharge Monitoring Report. You will then be notified of any civil penalties that may be
assessed regarding these 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.
If you have questions concerning this matter, please do not hesitate to contact Ms. Marcia Allocco or
myself at [phone].
Sincerely,
L
Michael L. Parker
Regional Supervisor
Water Quality Programs
cc: Point Source Branch
MA

. EFFLUENT ELC
(7tt�QA
JUL 2 3 2013
NPDES PERMIT NO. NC0068888 DISCHARGE NO. .I 2 '-MONTH 5 YEAR 2013
FACILITY NAME Dallas WWTP CLASS III COUNTY Gaston
OPERATOR IN RESPONSIBLE CHARGE(ORC) Jon A.Page GRADE IV PHONE [phone]
CERI II•ll D LABORATORIES #210 ETS#600
PERSON(S)COLLECTING SAMPLES #210 Gastonia
CHECK BOX IF ORC HAS CHANGED 0
Mail ORIGINAL and ONE COPY to: / ;
ATTENTION: CENTRAL FILES {�ja X
v
DIVISION OF WATER QUALITY 1 V�� 2,') 2013 1 J (SIGN OF OPLRATU GE)
1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS
.
'RALEIGH.NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. I i_I I � r ^:Mi a`,',
u 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 TGP3B THP3B 00410
'F v FLOW ,
ae B o-• EFF 0 .C' m 3E a c O vcc i
°0 � a a 8 Eu9 a u pU s ? U C �� a u V - o 4 a
d7 g E E A. o w °� s
a cN C a e � ? N E !! i3 0 8 F a.� 7i a
Q q F , < F. G E. E. I-F a
a u m
HRS HRS Y/N MGD °C units ug/L mg/L mg/L mg/L #/100m1 mg/L mg/L mg/L P/F CV mg/L % %
1 4:30 7.5 Y 0.454 - 17.5 6.6 < 20 5.6 _< 0.2 7 :. 29 7.18 97.2 94.9
2 4:30 6.25 Y 0.421 17.8 6.6 < 20 5.6 0.52 6.6 5 7.23 98.8 99.2
3 4:30 4.25 Y 0.413 17.8 3.6 0.48 7.9 . . : 11 _
4 8:30 9 Y 0.280
5 6:45 5 Y 0.532 _
6 4:00 6.75 Y 1.436 16.6
7 4:30 6.75 Y 0.565 16.6 6.6 <. 20 20.8 1.7 31.2 28 7.97 82.8 86.3
8 4:30 6.5 Y 0.461 17.1 6.5 < 20 13.8 0.96 20 16 7.2 95.5 95.1
9 4:30 6.75 Y 0399 18.1 6.7 < 20 10.9 0.78 12 32 7.0 96.6 98.0
10 4:30 4.5 V 0.434 18.6 22
11 8:00 12 Y 0.245 19.2 2.77 < 7i4
12 7:00 4.25 Y 0.368
13 4:30 6.75 Y 0.458 18.7_ 11 P
14 4:30 6.5 Y 0378 18 6.8 < 20 7.6 2.46 6.5 7 6.84 22.07 2.8 98.0 98.7
15 4:30 7.5 ,Y 0.390 19.2 - 6.7 < 20 6 3.79 6.1 10 6.97 97.7 97.9
16 4:30 43 Y 0.401 19.9 6.8 < 20 5.7 5.62 59 3 633 98.3 99.0
17 4:30 4 Y 0.441 19.8 63 4.84 6.2
18 9:00 7.75 Y 0.317
19 8:30 6 Y 0.444
20 4:45 8.75 Y 0.621 20.7
21 4:00 19.5 Y 0592 20.1 6.9 < 20 8.6 9.16, 8.6 12 5.94 97.2 98.4
22 4:15 15.6 Y 0.214 20.6 6.9 < 20 > 188 18.83 452.5 116 5.76 45.8 0.0
23 4:30- 7.75 Y 0.288 21.2 6.8 <. 20 47.8 10.87 34.6. 33 6.51 91.5 94.6
24 4:30 5 Y 0341 20.4 48.6 1235 32.4 0 28800
25 7:00 20 Y 0379 • 40.6 11.71./
26 7:15 18 Y 0334 AVS'= 4.i4:zfa ta.J2' tll.aQ,
27 7:00 18.75 Y 0380 21.1
28 4:45 14 Y 0.313 20.9 6.7 33 11.4 032 21 46 6.95 943 93.0
29 4:30 16.75 Y 0357 21.6 6.8 < 20 10 < 0.2 16.2. 60 6.93 973 96.7
30 4:30 17. Y 0303 22.1 6.8 27 8.1 < 0.2 14.1 16 6.54 96.3 94.5
31 4:45 15.75 Y 0.335 22.2 5__Q
CI.,,,
22
AVERAGE 0.429 19.4 21.4 343 6.2• ) . 26.9 6.8 22.07 2.8 P 92.0 89.0
MAxIMuI 1.436 22.2 6.9 33.0 188.0 8.$_. \ 452.5 \28800 : 8.0 22.07 2.8 . P 98.8 99.2 -
MINIMUM 0.214 16.6 6.5 <20 3.6 0.2 5.9 ` <2 5.8 22.07 2.8 P 45.8 0.0
Comp.(GYGrab(G) G G G C: C- : .` .C G G C C C C C C C
Monthly Average Limit 0.600 N/L N/L N/L 13.0 2.0 t 30.0 200 N/L N/L N/L 0.90 N/L >85% >85%°
Weeldy Average Limit N/L N/L N/L N/L 19.5 6.0 / 45.0 400 N/L . N/L N/L 0.90 NIL N/L N/L
Daily Maximum Limit N/L N/L 6.0-9.0 18.0 N/L N/L N/L /L >5.0 N/L N/L 0.90 N/L N/L N/L
MtlItlj/f1 L 4.?.7.ArniLL `.tom
fix=}_ 'itn5LL. c, t J(L t .3 nuL i.L-
(vGV'- tc._=t:5- L.v_01
DEM Form MR-1(12/93) Page 1 of 4

Division of Water Quality
August 20,2013
MEMORANDUM
To: Michael Parker
Surface Water Protection,MRO
Through: Cindy A.Moore
Supervisor,Aquatic Toxicology Unit
I
From: Carol Hollenkamp
Quality Assurance 0 icer,Aquatic Toxicology Unit
Subject: Whole effluent toxicity test results
Dallas WWTP
NPDES Permit#NC0068888/001
Gaston County
The aquatic toxicity test using 24-hour flow proportional composite samples of effluent discharged from
Dallas WWTP has been completed. Dallas WWTP has an effluent discharge permitted that is 0.6 million
gallons per day (MGD) entering the unnamed tributary of Long Creek (7Q10 of 0.075 CFS). Whole
effluent samples were collected on July 23 and July 25 by Donna Hood and facility representative Bobby
Hanna for use in a chronic Ceriodaphnia dubia pass-fail toxicity test. The test using these samples resulted
in a fail. Toxicity test information follows.
Test Type 3-Brood Ceriodaphnia dubia chronic pass fail
Test Concentrations 90%
Test Result Fail
Control Survival 100%
Control Mean Reproduction 32.7 neonates
Test Treatment Survival 100%
Treatment Mean Reproduction 25.5 neonates
First Sample pH 7.17 SU
First Sample Conductivity 548 micromhos/cm
First Sample Total Residual Chlorine <0.10 mg/L
Second Sample pH 7.31 SU
Second Sample Conductivity 587 micromhos/crn
Second Sample Total Residual Chlorine <0.10 mg/L
Test results for the above samples indicate that the effluent may be predicted to have water quality impacts
on receiving water under conditions of maximum facility discharge into extreme low stream flow
conditions (7Q10). Please contact us if you have any questions or if further effluent toxicity monitoring is
desired. We may be reached at(919)743-8401.
Basin: CTB36
cc: Central Files
Wes Bell,MRO
Aquatic Toxicology Unit Environmental Sciences Section

• E
NCDENR ki a...
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
August 9, 2013
The Honorable Rick Coleman, Mayor
Town of Dallas
210 North Holland Street
Dallas, North Carolina 28034-1625
Subject: Response to NOV-2013-LV-0409
Dallas WWTP
NPDES Permit No. NC0068888
Gaston County, NC
Dear Mayor Coleman:
Mooresville Regional Office staff reviewed the Town of Dallas response to the Notice of Violation and
Notice of Recommendation for Enforcement NOV-2013-LV-0409 received on July 26, 2013. Based upon
the review, mitigating circumstances were found that would justify no further action being taken against the
Town of Dallas at this time. Be advised that should noncompliance continue, enforcement action, including
the assessment of civil penalties, could be taken by the Division of Water Resources in accordance with
G.S. 143-215.6A(a)(2).
Thank you for your continued cooperation with the Division of Water Resources. Should you have any
questions regarding the decision by this office in regards to this matter please contact Ms. Marcia Allocco
or myself at [phone].
Sincerely,
/>?,
Michael L. arker
Regional Supervisor
Water Quality Programs
Cc: Bob Sledge, Point Source Compliance
Mooresville Regional Office One
Location:610 East Center Ave.,Suite 301 Mooresville, NC 28115 North Carolina
Phone:[phone]\Fax:[phone]\Customer Service: 1-877-623-6748 Naturally
Internet: http://oortal.ncdenr.orq/web/wq �/
An Equal Opportunity\Affirmative Action Employer--50%Recycled/10%Post Consumer paper

!'' RECEIVED
DIVIOiOt1 OF WATER QUALITY
JUL 26 2013
Mayor
Rick Coleman .Plawif I 1 ,. SWP `CTnON
i "SV;LLE REGIONAL OFFlQE
Aldermen
John Beaty A L LA
Allen Huggins
S
Scott Martin
Darlene Morrow The Crossroads of Gaston County
Hoyle Withers July 22,2013
Town Manager Mr.Michael Parker
Interim James Palenick NCDENR
Mooresville Regional Office
Town Clerk 610 East Center Ave.,Suite 301
Maria Stroupe Mooresville,NC 28115
Town Attorney Dear Sir:
Thomas Hunn This letter is in response to the letter received from your office on July 17thh,2013. The April DMR had a
violation for NH3-N at the outfall#001 (Plant Effluent). This was monthly average of 2.94 mg/1.The limit is
Public Works 2.0 mg/1. In Mid-Month, the plant had received extremely heavy loading, along with the wet weather that has
Bill Trudnak carried through until mid-summer. Gaston County has experienced the fourth wettest summer in the past
seventy five years. The DMR has now been amended to reflect this violation at the manhole # 001 Plant
Electrical Effluent.
J. Doug Huffman
Land Application has been utilized when fields would allow this. On the 18th of the month,Southern Soil
Police Chief Builders was actually able to haul 78,000 gallons of digested sludge from the plant to the field # M1 Laurence
Gary Buckner Murphy. This did bring down solids inventory,though only slightly.
Planning
Polymer feed pumps have been used and are still ready to run as needed to keep sludge blankets from
David Kahler carrying over. This will certainly help for tss,but the actual nitrification process is dependent upon both of the
Fire Chief aeration basins being able to handle and treat continuously.3 MGD of Influent Flow.
Steve Lambert
For the mid April Ammonia Nitrogen spike,this is due to the rapid deterioration of the east aeration basin
Recreation performance. The Town was in the process of receiving quotes for acquisition of and installation of the
Anne Martin diffusers complete to rebuild this train. The West Aeration Basin had been rebuilt right at two years ago and is
operating well. However, in early spring the West Clarifier Drive had become louder than normal during
Town of Dallas operation. Piedmont Pump and Valve Service had been requested to come and look at unit as soon as possible.
210 N. Holland St. The work they had to perform had to necessitate them to pump the tank out,clean,inspect and repair. A piece
Dallas, NC 28034 of equipment for skimming had fallen down into the bottom of the tank. I was told if I did not take it out of
service to repair, the drive unit would fail. Of course, this had to be done right away. Pumping all the water
Phone: from West to East would prove,certainly that the East side was starting to become ineffective.
704-922-3176
Fax: As of this writing, the east aeration basin has been completely rebuilt by the Huffstetler Group Inc. Total
704 922 4701 cost of the this project to the town was,not including town personnel,who had spent many extra hours on the
Web Page: project with us, evenings, and weekends was$40,451.07.
www.dallasnc.ne
AddiftThe Town of Dallas wishes to continue to operate effectively and professionally. We want the Town to be
Public 1;'"•4`_-° successful with this facility. I will make every effort to see that this is done. In my nearly five years with the
VPIA HOME MWV E.VE NG/PNGYIGER
town,I have tried to be as honest and accurate as possible. The town has provided me additional personnel to
have more hands on for operational rounds. Thank-you for your time and consideration on this matter,
sincerely,
Sincerely,
Jon Anthony Page
Wastewater Treatment ORC
cc:Mr.James Palenick,Town Manager
cc:Mr.Bill Trudnak,WWT Superintendent

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder John E.Skvarla, Ill
Governor Acting Director Secretary
July 17, 2013
CERTIFIED MAIL#7010 0780 0000 5519 2403
RETURN RECEIPT REQUESTED
The Honorable Rick Coleman, Mayor
Town of Dallas
210 North Holland Street
Dallas, North Carolina 28034-1625
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking #: NOV-2013-LV-0409
Dallas WWTP
NPDES Permit No. NC0068888
Gaston County
Dear Mayor Coleman:
A review of the April 2013 self-monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001.
Date Parameter Reported Value Permit Limit
4/30/13 Ammonia-nitrogen 2.94 mg/L 2.0 mg/L (Monthly average)
A Notice of Violation and Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0068888. 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 violations, request technical
assistance, or discuss overall compliance please respond in writing within 10 days of receipt of this
Notice. A review of your response will be considered along.with any information provided on the
April 2013 Discharge Monitoring Report. You will then be notified of any civil penalties that may be
assessed regarding these violations. If no response is received in this Office within the 10-day
period, a civil penalty assessment may be prepared.
Mooresville Regional Office
Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115 One
Phone:[phone] Fax:[phone]\Customer Service:1-877.623-6748 NorthCarolina
Internet:http:l/portal,ncdenr.org/weblwq Naturally
An Equal Opportunity!Affirmative Action Employer—30%Recycled/10%Post Consumer paper

Mayor Coleman, Dallas WWTP
NOV-2013-LV-0346, Page 2
July 17,2013
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 Ms. Marcia Allocco or
myself at [phone].
Sincerely,
Michael L. Parker
Regional Supervisor
Surface Water Protection
cc: Point Source Branch
MA

AT7A F
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder John E. Skvarla, Ill
Governor Acting Director Secretary
July 17, 2013
CERTIFIED MAIL #7010 0780 0000 5519 2403
RETURN RECEIPT REQUESTED
The Honorable Rick Coleman, Mayor
Town of Dallas
210 North Holland Street
Dallas, North Carolina 28034-1625
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking #: NOV-2013-LV-0409
Dallas WWTP
NPDES Permit No. NC0068888
Gaston County
Dear Mayor Coleman:
A review of the April 2013 self-monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001.
Date Parameter Reported Value Permit Limit
4/30/13 Ammonia-nitrogen 2.94 mg/L 2.0 mg/L (Monthly average)
A Notice of Violation and Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0068888. 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 violations, request technical
assistance, or discuss overall compliance please respond in writing within 10 days of receipt of this
Notice. A review of your response will be considered along with any information provided on the
April 2013 Discharge Monitoring Report. You will then be notified of any civil penalties that may be
assessed regarding these violations. If no response is received in this Office within the 10-day
period, a civil penalty assessment may be prepared.
Mooresville Regional Office
Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115 One
Phone:[phone] Fax:[phone] I Customer Service:1-877-623-6748 North Carolina
Internet:http:llportal.ncdenr.orglweblwq Naturally
An Equal Opportunity\Affirmative Action Employer-30%Recycled/10%Post Consumer paper

Mayor Coleman, Dallas WWTP
NOV-2013-LV-0346, Page 2
July 17, 2013
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 Ms. Marcia Allocco or
myself at [phone].
Sincerely,
Michael L. Parker
Regional Supervisor
Surface Water Protection
cc: Point Source Branch
MA

FILh,
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Acting Director Secretary
July 10, 2013
CERTIFIED MAIL 7010 0780 0000 5519 2380
RETURN RECEIPT REQUESTED
The Honorable Rick Coleman, Mayor
Town of Dallas
210 North Holland Street
Dallas,North Carolina 28034-1625
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NC0068888
Dallas WWTP
Gaston County
Case No. LV-2013-0134
Dear Mayor Coleman:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$647.44
($500.00 civil penalty+ $147.44 enforcement costs) against the Town of Dallas.
This assessment is based upon the following facts: A review has been conducted of the self-monitoring
data reported for March 2013. This review has shown the subject facility to be in violation of the
discharge limitations found in NPDES Permit No.NC0068888. The violations are summarized in
Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the Town of Dallas violated the terms,
conditions, or requirements of NPDES Permit No. NC0068888 and North Carolina General Statute
(G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment A. A civil penalty may be
assessed in accordance with the maximums established by G.S. 143-215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the Director
of the Division of Water Quality, I, Michael L. Parker, Surface Water Protection Regional Supervisor
for the Mooresville Region, hereby make the following civil penalty assessment against the Town of
Dallas:
Mooresville Regional Office
Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115 One
Phone:[phone] Fax:[phone] Customer Service:1-877-623-6748 NorthCarolina
Internet:http:l/portal.ncdenr.orglwebhvq Naturally
An Equal Opportunity\Affirmative Action Employer—30%Recycled/10%Post Consumer paper r: ,

$ 250.00 For 1 of the one (1) violation of G.S. 143-215.1(a)(6)and
NPDES Permit No.NC0068888,by discharging waste into the
waters of the State in violation of the permit weekly average
effluent limit for biological oxygen demand(BOD).
$ 250.00 For 1 _of the one (1) violation of G.S. 143-215.1(a)(6)and
NPDES Permit No.NC0068888, by discharging waste into the
waters of the State in violation of the permit weekly average
effluent limit for total suspended solids (TSS).
$ 500.00 TOTAL CIVIL PENALTY
$ 147.44 Enforcement costs
$ 647.44 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the
Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health,or to
private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
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 Environment and Natural
Resources (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:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission including a detailed justification for such request:

rease 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 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 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 Quality at the address listed below. In determining
whether a remission request will be approved,the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)were
wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all information presented in support of your request for remission must be submitted
in writing. The Director of the Division of Water Quality will review your evidence and inform you of
his decision in the matter of your remission request. The response will provide details regarding 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"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 Quality also requests that you complete and submit the enclosed"Justification
for Remission Request." Both forms should be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 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 (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts
filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state

holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file(with
restrictions) -provided the signed original, one (1) copy and a filing fee(if a filing fee is required by
NCGS §150B-23.2) is received in the Office of Administrative Hearings within seven(7) business
days following the faxed or electronic transmission. You should contact the Office of Administrative
Hearings with all questions regarding the filing fee and/or the details of the filing process. The
mailing address and telephone and fax numbers for the Office of Administrative Hearings are as
follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,NC 27699-6714
Tel: [phone]; Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mr. Lacy Presnell, General Counsel
DENR
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 notice, 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 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 any questions about this civil penalty
assessment or a Special Order by Consent,please contact the Water Quality Section staff of the
Mooresville Regional Office at [phone].
(D e) Michael L. Parker,Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Mooresville Regional Office Compliance File w/attachments
Raleigh Compliance/Enforcement File w/attachments
Central Files w/attachments
mlp/ma

ATTACHMENT A
CASE NO. LV-2013-0134
Outfall Date Parameter Reported Value Permit Limit
001 Week ending 3/2/13 BOD 54.3 mg/Lt 39.0 mg/L (Weekly average)
001 Week ending 3/2/13 TSS 137.4 mg/Lt 45.0 mg/L (Weeekly average)
The Town of Dallas did not provide a response to NOV-2013-LV-346 dated June 5, 2013.
However,the comments provided on the February 2013 DMR and the Town's response to
NOV-2013-LV-0302 (for the monthly TSS violation)were reviewed. Mitigating factors
were not found that resulted in a reduced civil penalty amount.
t The BOD and TSS concentrations reported on for February 26-28, 2013 and March 1-2,
2013, occurred in the monitoring week ending March 2, 2013. Therefore,these permit
exceedances are considered March 2013 permit limit violations.

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF GASTON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTY AGAINST ) ADMINISTRATIVE HEARING AND
TOWN OF DALLAS ) STIPULATION OF FACTS
PERMIT NO.NC0068888 )
FILE NO. LV-2013-0134
Having been assessed civil penalties totaling $647.44 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated July 10,2013,the undersigned, desiring
to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the
above-stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Quality within 30 days of receipt of
the notice of assessment. No new evidence in support of a remission request will be allowed after 30
days from the receipt of the notice of assessment.
This the day of , 2013
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2013-0134
Assessed Party: Town of Dallas
County: Gaston
Permit Number: NC0068888
Amount Assessed: $647.44
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed
in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent
future occurrences);
(c) the violation was inadvertent or a result of an accident (Le., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

NORTH CAROLINA DIVISION OF WATER QUALITY
ASSESSMENT FACTORS
Violator: Town of Dallas
Facility: Dallas WWTP
County: Gaston
Case Number: LV-2013-0134
Permit Number: NC0068888
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;
No harm has been documented. However, the discharge of BOD in excess of the permit limits could
cause a decrease in the instream dissolved oxygen concentration downstream of the facility, whereas
the discharge of suspended solids in excess of the permit limits could impact aquatic life. The
receiving stream is Dallas Branch, a class C stream, in the Catawba River basin.
2) The duration and gravity of the violation;
The BOD concentration was 5.9 mg/L, 237.0 mg/L, 12.0 mg/L, 5.8 mg/L, and 11.0 mg/L for February
26th through March 2nd. This resulted in a weekly average concentration of 54.3 mg/L, which
exceeded the permit limit of 39.0 mg/L by 39.3%. The TSS concentration was 7.5 mg/L, 639.0 mg/L,
14.2 mg/L, 6.7 mg/L, and 19.8 mg/L for February 26th through March 2nd. This resulted in a weekly
average concentration of 137.4 mg/L, which exceeded the permit limit of 45.0 mg/L by 205.4%.
3) The effect on ground or surface water quantity or quality or on air quality;
The effect on the receiving stream is unknown. The best use of the receiving stream (Class C—
water supply, fish/aquatic life propagation, and secondary recreation) may be altered due to reduced
dissolved oxygen concentrations caused by assimilation of oxygen-consuming wastes such as BOD
and could impact aquatic life propagation due to increased solids.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
The amount of money saved by noncompliance is unknown.
6) Whether the violation was committed willfully or intentionally;
The Division of Water Quality has no evidence that the violations were committed willfully or
intentionally. The permittee previously noted an issue with removing solids from the plant during
February 2013 (could not land apply of transfer to WSACC incinerator) that resulted in a wash out
from l&l. Money is to be spent rehabbing collection system in the near future.

7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
There have been 47 previous CPAs for the Dallas WWTP with two CPA issued in the past 12 months.
Case Number Description
LV-2013-0112 $897.44 LV for TSS. Penalty is within 30-day response window.
LV-2012-0180 $891.10 LV for ammonia-nitrogen. Penalty was paid in full.
8) The cost to the State of the enforcement procedures.
The cost to the Division of Water Quality is $147.44.
Date Michael L. Parker, Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality

MONITORING REPORT(MR)VIOLATIONS for: Report Date: 06/04/13 Page: 1 of 2
PERMIT: NC0081621 FACILITY: Water • ewe •uthority of Cabarrus County- COUNTY: Cabarrus REGION: oresville
Cree P
imit Violatio : t1,v LU-CK• 1`(t-C`Y110 S-i .'
k l L " e 13u(* ('✓`�`.�C� ` '.3• t��j /IOLATION
MONITO INOUTFALL/ VIO TIONT OF CULATEDREPOT PPI LOCATIN PARAM ER DA E FREQUENCY EASURELIMIT OVER LIMIT TYPE VI CATION ACTION
03-2 3 001 ffluent Flow n conduit or thru 03/31/1' Continuou mgd 0.075 0874 16.5 Monthly Average Exceeded Non
tr ment plant
i
PERMIT: NC0068888 FACILITY: Town of Dallas-Dallas WWTP COUNTY: Gaston REGION: Mooresville
(3Rt Limit Violation i�i"-`'i t �1;>- 4 L'' L,3— ("7 ram, t
7,yt3 MOREPORT NITORIN PPI G OUTFALL/ VIOLATION UNIT OF CALCULATED
LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE %OVER LIMIT VIOLATION TYPE VIOLATION ACTION
03-2013 001 Effluent BOD,5-Day(20 Deg.C)- 03/02/13 3 X week mg/I 39 `/ 54.34"/ 39.33 Weekly Average Exceeded None 4 -'
f Concentration /
03-2013 001 Effluent Solids,Total Suspended- 03/02/13 3 X week mg/I 45✓ 137.44L/ 205.42 Weekly Average Exceeded None----
�^j
t"1 1.L L. `=� `, I i t 1',',�, , - 1 .. ,L.L1 ti t, )(_�C".T"- l -4.`��
PERMIT:,NC 220 FACILITY:City of . •. •oiis-Kannapolis WTP COUNTY: Rowan R'EGl : Mooresville �� �
Limit Violation !
MONITORING OUTFACE/ VIOLATION UNIT OF CALCULATED
REPORT PPI OCATION PARAMETE HATE FREOUEN MEASURE LIMIT VALUE jnthly
VIOLATION TYPE VTION ACTION
03-203 001 EFlow,in nduit or thru03/3 3 Weekl mgd 0.367 0.3867 Average Exceeded None
treatme plant •
J

414111
Find Enforcement Case '' � . : : ,
Payment 'Remission /'Peron 'Collection Settlement '' Related Cases /Comments ` Events
a ; ;` RelatedV►otations 1' Penalty Assessed Review
Case Number: t_1l-2013 4134 NOV-. t f 2013-LV-0346 NOD: Site#: Protect#:
Permit r4cooeasso l) SOC: AD: L Details Monitoring Report 03-2013 __
Fai y1Site: Cianas WWTP D Regwn: Moo -.sae County Gaston
Owner Town of D s L}eIriciderit C+etai[s.. tnstsedDt Details =`.
CentralOttiee Loges Date: Comments:
CentralOffice Contact _ m
Recporial Contact ees°
Enforcement Contact Salutation for Letter. Mayor Coleman
Penalty Assessed Date: 07' 13 Remission Request EttC Hearing Date:
Letter Date: 07110i21y13 Remission AcKmowledged: Remission Amount
Penalty Amount ft5OCi.00 Ent.Cont.Date: EAMC Results Receive&
4
Damages: Remission Amount
Enforcement Cost $147.44 Exit.Cont.Leger Date: Petition in OAH:
Total Case Penalty: IIP647.44 Facaitli Revd.Ent Cont.Ltr.: Remission Amount
Facltity Received FWD: 07111/2013 Total Amount Due: 0.00 Case to Collection:
Response Due Sc t0t2013 Total Amount Paid: 847.44 Settlement Requested:
E
Case Cl:s
a..
1tt

Awyr
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, Ill
Governor Director Secretary
June 5, 2013
CERTIFIED MAIL#7010 0780 0000 5519 2335
RETURN RECEIPT REQUESTED
The Honorable Rick Coleman, Mayor
Town of Dallas
210 North Holland Street
Dallas, North Carolina 28034-1625
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking #: NOV-2013-LV-0346
Dallas WWTP
NPDES Permit No. NC0068888
Gaston County
Dear Mayor Coleman:
A review of the March 2013 self-monitoring report for the subject facility revealed violations of the
following parameters at Outfall 001.
Date Parameter Reported Value Permit Limit
Week ending 3/2/13 TSS 137.4 mg/L 45.0 mg/L (Weekly average)
Week ending 3/2/13 BOD 54.3 mg/L 39.0 mg/L (Weekly average)
A Notice of Violation and Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0068888. 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 violations, request technical
assistance, or discuss overall compliance please respond in writing within 10 days of receipt of this
Notice. A review of your response will be considered along with any information provided on the
March 2013 Discharge Monitoring Report and any previously provided information (provided
regarding February 2013 violations). You will then be notified of any civil penalties that may be
assessed regarding these violations. If no response is received in this Office within the 10-day
period, a civil penalty assessment may be prepared.
Mooresville Regional Office
Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115 One
Phone:[phone] Fax:[phone]\Customer Service:1-877-623-6748 NorthCarolina
Internet:httpalportal.ncdenr.orglweblwq Naturally
An Equal Opportunity\Affirmative Action Employer-30%Recycled/10%Post Consumer paper

t
Mayor'Coieman, Dallas WWTP
NOV-2013-LV-0346, Page 2
June 5,2013
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 Ms. Marcia Allocco or
myself at [phone].
Sincerely,
Michael L. Parker
Regional Supervisor
Surface Water Protection
cc: Point Source Branch
MA

N DENR FILE7
North Carolina Department of Environment and Natural Resources I L
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, Ill
Governor Director Secretary
June 3, 2013
CERTIFIED MAIL 7010 0780 0000 5519 2311
RETURN RECEIPT REQUESTED
The Honorable Rick Coleman, Mayor
Town of Dallas
210 North Holland Street
Dallas,North Carolina 28034-1625
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NC0068888
Dallas WWTP
Gaston County
Case No. LV-2013-0112
Dear Mayor Coleman:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$897.44 ($750.00 civil penalty+ $147.44 enforcement costs) against the Town of Dallas.
This assessment is based upon the following facts: A review has been conducted of the self-
monitoring data reported for February 2013. This review has shown the subject facility to be in
violation of the discharge limitations found in NPDES Permit No. NC0068888. The violations are
summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the Town of Dallas violated the
terms, conditions, or requirements of NPDES Permit No. NC0068888 and North Carolina General
Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment A. A civil penalty may
be assessed in accordance with the maximums established by G.S. 143-215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the Director
of the Division of Water Quality, I, Michael L. Parker, Surface Water Protection Regional Supervisor
for the Mooresville Region, hereby make the following civil penalty assessment against the Town of
Dallas:
Mooresville Regional Office
Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115 One
Phone:[phone] Fax:[phone]\Customer Service:1-877-623-6748 NorthCarolina
Internet http://portal.ncdenr.org/web/wq
NaturallyAn Equal Opportunity\Affirmative Action Employer—30%Recycled/10%Post Consumer paper

$ 750.00 For 1 of the one (1)violation of G.S. 143-215.1(a)(6)and
NPDES Permit No. NC0068888, by discharging waste into the
waters of the State in violation of the permit monthly average
effluent limit for total suspended solids (TSS).
$ 750.00 TOTAL CIVIL PENALTY
$ 147.44 Enforcement costs
$ 897.44 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the
Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282.1(b),which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health,or to
private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
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 Environment and Natural
Resources (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:
Point Source Compliance/Enforcement Unit
Division of Water Quality
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 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 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 Quality at the address listed
below. In determining whether a remission request will be approved,the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)were
wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all information presented in support of your request for remission must be
submitted in writing. The Director of the Division of Water Quality will review your evidence and
inform you of his decision in the matter of your remission request. The response will provide details
regarding 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"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 Quality also requests that you complete and submit the enclosed
"Justification for Remission Request." Both forms should be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 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(30) days of receipt of this notice. A petition is considered filed when it is received in
the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m.,
except for official state holidays. The petition may be filed by facsimile(fax) or electronic mail by an
attached file (with restrictions) -provided the signed original, one (1)copy and a filing fee (if a filing
fee is required by NCGS §150B-23.2) is received in the Office of Administrative Hearings within
seven (7)business days following the faxed or electronic transmission. You should contact the

11
Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the
filing process. The mailing address and telephone and fax numbers for the Office of Administrative
Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,NC 27699-6714
Tel: [phone]; Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mr. Lacy Presnell, General Counsel
DENR
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 notice, 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 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 any questions about this civil penalty
assessment or a Special Order by Consent, please contact the Water Quality Section staff of the
Mooresville Regional Office at(704) 663-1699.
c
3( zoi3 ›/ °/cir_o,_ --=13 .. ",c-e ,--_
ate) Michael L. Parker,Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Mooresville Regional Office Compliance File w/attachments
Raleigh Compliance/Enforcement File w/attachments
Central Files w/ attachments
mlp/ma

ATTACHMENT A
CASE NO. LV-2013-0112
Outfall Date Parameter Reported Value Permit Limit
001 2/28/13 TSS 47.2 mg/L 30.0 mg/L (Monthly average)
The Town of Dallas response to NOV-2013-LV-0302 received on May 22, 2013, was
reviewed by DWQ staff. Mitigating factors were not found that resulted in a reduced civil
penalty amount.

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF GASTON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTY AGAINST ) ADMINISTRATIVE HEARING AND
TOWN OF DALLAS ) STIPULATION OF FACTS
PERMIT NO.NC0068888 )
FILE NO. LV-2013-0112
Having been assessed civil penalties totaling$897.44 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated June 3, 2013, the undersigned, desiring
to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the
above-stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Quality within 30 days of receipt of
the notice of assessment. No new evidence in support of a remission request will be allowed after 30
days from the receipt of the notice of assessment.
This the day of , 2013
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2013-0112
Assessed Party: Town of Dallas
County: Gaston
Permit Number: NC0068888
Amount Assessed: $897.44
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed
in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent
future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

NORTH CAROLINA DIVISION OF WATER QUALITY
ASSESSMENT FACTORS
Violator: Town of Dallas
Facility: Dallas WWTP
County: Gaston
Case Number: LV-2013-0112
Permit Number: NC0068888
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;
No harm has been documented. However, the discharge of suspended solids in excess of the permit
limit could impact aquatic life. The receiving stream is Dallas Branch, a class C stream, in the
Catawba River basin.
2) The duration and gravity of the violation;
The TSS concentration was 639 mg/L on February 27, 2013. This elevated concentration resulted in
a monthly average TSS concentration of 47.2 mg/L, which exceeded the permit limit of 30.0 mg/L by
57.2%.
3) The effect on ground or surface water quantity or quality or on air quality;
The effect on the receiving stream is unknown; best use of the receiving stream (Class C—
fish/aquatic life propagation and secondary recreation). Increased suspended solids can increase the
water temperature, thus reducing the amount of oxygen possibly harming aquatic life. Solids can also
reduce the amount of natural sunlight that penetrates through the water, further decreasing oxygen
production and photosynthesis. In addition, high levels of solids can kill fish by clogging their gills,
lowering their resistance to disease, and smothering their eggs as well as other aquatic organisms.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
The amount of money saved by noncompliance is unknown.
6) Whether the violation was committed willfully or intentionally;
The Division of Water Quality has no evidence that the violations were committed willfully or
intentionally. The permittee's response to the Notice of Violation noted that an issue with removing
solids from the plant (could not land apply of transfer to WSACC incinerator) resulted in a wash out
from l&l. Money is to be spent rehabbing collection system in the near future.
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
There have been 46 previous CPAs for the Dallas WWTP with one CPA issued in the past 12
months.

Case Number Description
LV-2012-0180 $891.10 LV for ammonia-nitrogen. Penalty was paid in full.
8) The cost to the State of the enforcement procedures.
The cost to the Division of Water Quality is $147.44.
3 22i3 __
D to Michael L. Parker, Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality

MONITORING REPORT(MR)VIOLATIONS for: Report Date: 05/07/13 Page: 4 of 8 •
PER • NC0033421 FACILITY: Carolina Water Service Inc of North Carolina -College COUNTY: Gaston REGION: resvllle
Park WWTPP
_` A
PFZk Limit Violation 1,X:::V -.-cat__ L-V- (.) 1 -- i-V z9`C: ?7- C)l I
7 NITORING OUT ALL/ IDEATION UNIT OF CALCULATED
REPORT PI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE %OVER LIMIT VIOLATION TYPE VIO 'TION ACTION
'1831°
2-2013 00 Effluent Colifor ,Fecal MF,M-FC 2/19/13 Weekly #/100m1 400 1,420`` 255 I Daily Maximum Exceeded No e M. 19►
Broth,4 .5C
2-2013 001 Effluent Solids, otal Suspended- 2/14/13 Weekly mg/I 45 120 ' 166.67 Daily Maximum Exceeded N. e 4 1-
Conce ration
2-2013 001 Effluent Solids, otal Suspended- 2/19/13 Weekly mg/I 45 50 Y r 11.11 Daily Maximum Exceeded N.ne 'R
Conce tration
02-2013 001 Effluent Solids Total Suspended- 0 8/13 Weekly mg/I 30 43.8` 46 Monthly Average Exceeded No
Con ntration �7C= ram_
A o • / j
PERMIT: NC0068888 FACILITY: Town of Dallas-Dallas WWTP COUNTY: Gaston REGION: Moores - ,` �
.xl-A--
JRE Limit Violation 1'.-, • �. 1 ') 1 4 - ' -\ — 4�\ <-:_-i C.- i 1 .-
3=i 1i MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE %OVER LIMIT VIOLATION TYPE VIOLATION ACTION
02-2013 001 Effluent Solids,Total Suspended- 02/28/13 3 X week mg/I 30" 47.161/ 57.21 Monthly Average Exceeded None 41P '.q4=3C= • ,
Concentration
=1a2.=^ O. e iti�v h pH -- = I t-1.)--e-1 e-t' =- 11 4. • k

IFind Enforcement Case
1°
' 'Payment `Remission 'Petition {Collection settlement `Related Cases /Comments 'Events
✓ Related viotaeoras
Penalty Assessed
ita r 5 A d, f Review
_; Case Number: L 134fl2 NOV: NOV-201 .,Y4 NOD: Stet Project#:
Permit _: Ste"+ .. AD: i elails._ Monto!dng Re 1 3_" r.
Ease: Dallas 1t WTP :s s s„" : Region: MOOMSMO Cooley Gaston
Owner Toot es ,,,„, ,4: #addderat Details... insped Dt Details..
Central0Mce Login Date: . Comments: ,,
Cer alO4bce Contact L _ a. 1 '
Regtad Ct> 0rco { I
EntorcemeetContact Salutation for Letter Mayor Coleman
Penally.Assessed Date 08012013 Remission Request EMC Heating Date: :
Letter Date: j1 /0312Ct13 Remission Acknowledged Remission Amount
Penalty Amount $750.00 Ent Cont.Date: Elie Resins Received
Damages: Remission Amount
Enforcement Cost $47 44 Ent Coro Letter Date: Peron in OAH:
Total Case Penalty: 897.44 Fac piy Roil EN.Cott Lb,: Remission Amount
F',aa r Received F&D: 011pit2g13 Total Amount Due: 1$0,CM. Case to Collection:
Response Due Eir 10042013 Total Amour*Paid:. $897.d4 Sellleinent Requested:
case Closets ;; f, T A;
: a

DIVISION OF`"•'.: r R Ci1Ai_;T
Pr
TOWN OF DALLAS NORTH CAROLINA MAY 22 2013
MOORS V;LLE.c YCiCC!1.AL OFF
:CZIV D
DIVISION -,; ,ER rp ITY
May21,2013 MA 013
Mr.Michael Parker __..!
NCDENR MOORES`Ja.LE c'EGIONAL O' ICE
Mooresville Regional Office
610 East Center Ave.,Suite 301
Mooresville,NC 28115
Dear Sir:
This letter is in response to the letter received from your office on May 9th,2013. The February DMR had
a violation for TSS at the outfall# 001 (Plant Effluent). This was monthly average of 47.2 mg/1.The limit is
30 mg/l. The final week of the month had been difficult on entire treatment operations due to extraordinarily
wet weather and the flow patterns associated with this. Land application had already been scheduled to
commence,however,field conditions could not allow the operation.The WSACC incinerator was contacted at
Rocky River WWTP as has been the case on several occasions such as this.The initial operation to haul was set
up. This would have dropped solids inventory and prevented sludge blankets from being elevated to the point
that they were. When the contract hauler arrived at the facility, only two trucks were allowed to offload
product due to problems with the thickener at their site.
Polymer feed pump on West basin was put into service as flows increased and helped keep blankets down
partially, however with 1 mgd flow and instantaneous flows even higher at times, there was a partial solids
washout.
•
Immediately the Town of Dallas ordered more polymer that was proven effective here at the facility and
an additional polymer feed pump and feed line that have also been set and have already been used by plant
operations.
In addition,the Town of Dallas has budgeted$56,000.00 in this year's budget for sewer line examination,
videotaping,engineering discussion,and repair plan. An overview of Storm.flow and I&I will be pinpointed
by Town Public Works Staff. The Town has also purchased a complete aeration rebuild for the East side
aeration to make the efficiency of the second train equal to that of the first train. The Huffstetler Group Inc.,
a licensed contractor has a purchase order for work to begin as soon as the plan is in writing as to the exact
scope of service and repair time estimate. The West train was rebuilt one and one half years ago.
The Town of Dallas wishes to continue to operate effectively and professionally. We want the Town to be
successful with this facility. I will make every effort to see that this is done.
Thank-you for your time and consideration on this matter,sincerely,

—2— May 21,2013
Sincerely,
Crvt fS°3
�
Jon Anthony Page
Wastewater Treatment ORC
cc:Mr.Bill Trudnak,WWT Superintendent
210 NORTH HOLLAND STREET • DALLAS NC • 28034
PHONE: [phone] •

4 r F ILE/
NCDENRo
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, Ill
Governor Director Secretary
May 9, 2013
CERTIFIED MAIL #7010 0780 0000 5519 2274
RETURN RECEIPT REQUESTED
The Honorable Rick Coleman, Mayor
Town of Dallas
210 North Holland Street
Dallas, North Carolina 28034-1625
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking #: NOV-2013-LV-0302
Dallas WVVTP
NPDES Permit No. NC0068888
Gaston County
Dear Mayor Coleman:
A review of the February 2013 self-monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001:
Date Parameter Reported Value Permit Limit
2/28/13 TSS 47.2 mg/L 30.0 mg/L (Monthly average)
A Notice of Violation and Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0068888. 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 violations, request technical
assistance, or discuss overall compliance please respond in writing within 10 days of receipt of this
Notice. A review of your response will be considered along with any information provided on the
February 2013 Discharge Monitoring Report. You will then be notified of any civil penalties that
may be assessed regarding these 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 continuing nature, not related to operation and/or maintenance problems, and you
Mooresville Regional Office
Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115 One
Phone:[phone] Fax:[phone] Customer Service:1-877-623-6748 NorthCarolina
Internet:http://portal.ncdenr.org/web/wq Naturally
An Equal Opportunity\Affirmative Action Employer-30%Recycledll0%Post Consumer paper

i. •
Mayor Coleman, Dallas WWTP
NOV-2013-LV-0302, Page 2
May 9,2013
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 Ms. Marcia Allocco or
myself at [phone].
Sincerely,
Michael L. Parker
Regional Supervisor
Surface Water Protection
cc: Point Source Branch
MA

01'ylr
0:1
State of North Carolina REPLY TO:
ROY COOPER Department of Justice Carolyn Hudnell
P.O.BOX 629 Environmental Division GENERAL Tel:[phone]
RALEIGH,NC 27602-0629 Fax:[phone]
chudnell@ncdoj_gov
December 3,2012
Mr. William W.Toole
Robinson,Bradshaw&Hinson
101 North Tryon Street
Suite 1900
Charlotte,North Carolina 28246
Dear Mr.Toole:
SUBJECT: Civil Penalty Assessment Payment for—Town of Dallas by and through its
Board of Aldermen, 08 EHR 1255,08 EHR 1413,Gaston County
This letter is the annual bill provided by the Settlement Agreement entered into by the
Parties in the above referenced matter. Payment in the amount of$10,000.00 is due no later than
January 15, 2013. For your convenience you will find enclosed a self-addressed envelope for
your next instalment. Please note that the check should be made payable to NCDENR.
Thank you for your attention to this matter.
Sincerely, I n
UlDfLir
Carolyn M.Hudnell
Administrative Assistant
Enclosure
cc: Don Laton

AT7A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild Dee Freeman
Governor Director Secretary
December 18, 2012 RECEIVED
DIVISION OF WATER QUALITY
Mr. Jim Palenick, Interim Town Manager
Town of Dallas BAN 7 2013
210 North Holland Street SWP SECTION
MOORESVYLLE REGIONAL OFFICE
Dallas,North Carolina 28034
Subject: Settlement Agreement and Payment Schedule Status
Town of Dallas WWTP
NPDES Permit NC0068888
Gaston County
Dear Mr. Palenick:
This letter is to serve as a summary of our telephone conversation of yesterday afternoon. My call to
you was in response to the Town's question regarding its need to submit the $10,000.00 annual payment
by January 15, 2013, as stipulated in the settlement agreement between the Town of Dallas and the
Division of Water Quality that was established in May 2010. The Town requested clarification in this
matter in light of the content of Division Director Charles Wakild's April 13, 2012 correspondence to
you.
As we discussed, the Director's April 13, 2012 letter did not constitute a modification of the settlement
agreement, but instead proposed a framework for discussions regarding modification of the settlement
agreement. The potential modification would have held the payment plan for one year (2013), which
would allow the Town opportunity to finalize negotiations with Two Rivers Utilities, complete the
sewer interconnection, and rescind the Town's NPDES permit. The Town was told that if the conditions
were found to be acceptable, a modification of the settlement agreement could quickly be drafted. Since
that time, the Division has not received a formal response to its proposal from the Town. As a result, the
settlement agreement has not been modified, and the terms of the original agreement are binding. Per
those terms, a$10,000.00 payment is due by January 15, 2013.
During our conversation, the question was raised as to whether modification of the settlement agreement
might still occur. My reply to you was that there appeared to be no justification for such an action. You
had informed me that negotiations between the Town and the City of Gastonia(Two Rivers Utilities)
had reached an impasse over the cost the Town would have to incur for wastewater service, and that no
additional negotiations appeared to be forthcoming. Such a situation does not meet the conditions for
progress toward interconnection as established in the Director's letter, and provides no basis for
negotiation between our two parties to modify the settlement agreement.
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One
Location:512 N.Salisbury St.Raleigh,North Carolina 27604 NorthCarolina
Phone:[phone] FAX:[phone]
Internet:www.ncwaterquality.org NaturallyAn Equal Opportunity 1Affirmative Action Employer

Mr. Jim Palenick
Dec. 17, 2012 Phone Summary
p. 2
As we concluded our conversation, I stated that the Division would be pleased to review any additional
information the Town would wish to provide regarding this matter, but repeated, as things stood at the
moment,the $10,000.00 payment is due, as stipulated by the terms of the settlement agreement. I told
you I would prepare and send this letter, and you told me that upon its receipt, you would reply with a
summary of the Town's points,progress, and actions to date.
I hope that you find this to be an accurate summary of our conversation.
If you have any questions about this letter, please contact me at(919) 807-6398, or via e-mail at
[e-mail].
Sincerely,
Bob Sledge
Environmental Specialist
Compliance&Expedited Permitting Unit
cc: Don Laton- Attorney General's Office
Matt Matthews—Surface Water Protection Section

F I
NCDENR LE0i-
North Carolina Department of Environment and Natural Resources
�,i.wlUrr Oi 1111 �.tuanly
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
October 29, 2012
CERTIFIED MAIL 7010 0780 0000 5519 1949
RETURN RECEIPT REQUESTED
The Honorable Rick Coleman, Mayor
Town of Dallas
210 North Holland Street
Dallas, North Carolina 28034-1625
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NC0068888
Dallas WWTP
Gaston County
Case No. LV-2012-0180
Dear Mayor Coleman:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$891.10 ($750.00 civil penalty + $141.10 enforcement costs) against the Town of Dallas.
This assessment is based upon the following facts: A review has been conducted of the self-
monitoring data reported for July 2012. This review has shown the subject facility to be in violation of
the discharge limitations found in NPDES Permit No. NC0068888. The violations are summarized in
Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the Town of Dallas violated the
terms, conditions, or requirements of NPDES Permit No. NC0068888 and North Carolina General
Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment A. A civil penalty may
be assessed in accordance with the maximums established by G.S. 143-215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the Director
of the Division of Water Quality, I, Michael Parker, Acting Surface Water Protection Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment against the
Town of Dallas:
Mooresville Regional Office
Location:610 East Center Ave..Suite 301 Mooresville,NC 28115 One
Phone:[phone] Fax:[phone]!Customer Service:1-877-623-6748 NorthCarolina
Internet:http:i/portal.ncdenr.orglweblwq Naturally
An Equal Opportunity.Affirmative Action Employer-30%Recycled/10%Post Consumer paper

aer
ahrAsj 75a.00 For 1 of the one (1) violation of G.S. 143-215.1(a)(6) and
NPDES Permit No. NC0068888, by discharging waste into the
waters of the State in violation of the permit monthly average
effluent limit for ammonia.
$ 750.00 TOTAL CIVIL PENALTY
$ 141.10 Enforcement costs.
$ 891.10 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the
Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
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 Environment and Natural
Resources (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:
Point Source Compliance/Enforcement Unit
Division of Water Quality
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 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 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 Quality at the address listed
below. In determining whether a remission request will be approved, the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all information presented in support of your request for remission must be
submitted in writing. The Director of the Division of Water Quality will review your evidence and
inform you of his decision in the matter of your remission request. The response will provide details
regarding 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"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 Quality also requests that you complete and submit the enclosed
"Justification for Remission Request." Both forms should be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 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 (30) days of receipt of this notice. A petition is considered filed when it is received in
the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m.,
except for official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an
attached file (with restrictions) -provided the signed original, one (1) copy and a filing fee(if a filing

fee is required by NCGS §150B-23.2) is received in the Office of Administrative Hearings within II
seven (7) business days following the faxed or electronic transmission. You should contact the
Oiiice of Administrative Hearings with all questions regaruing the filing fee and/or the details of the
filing process. The mailing address and telephone and fax numbers for the Office of Administrative
Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,NC 27699-6714
Tel: [phone]; Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mary Penny Thompson, General Counsel
DENR
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 notice, 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 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 any questions about this civil penalty
assessment or a Special Order by Consent, please contact the Water Quality Section staff of the
Mooresville Regional Office at [phone].
(94r 2-9 Zd/�/
Gel'a-c-i -
�
(Date) Mic ael Parker, Acting Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Mooresville Regional Office Compliance File w/attachments
Raleigh Compliance/Enforcement File w/attachments
Central Files w/attachments
mp/ma

ATTACHMENT A
CASE NO. LV-2012-0180
Outfall Date Parameter Reported Value Permit Limit
001 7/31/12 Ammonia 2.5 mg/L 2.0 mg/L
The Town of Dallas response to NOV-2012-LV-0525 received on October 24, 2012, was
reviewed by DWQ staff. Mitigating factors were not found that resulted in a reduced civil
penalty amount.

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
"COUN l ' OF CiAS I'Ohv
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTY AGAINST ) ADMINISTRATIVE HEARING AND
TOWN OF DALLAS ) STIPULATION OF FACTS
PERMIT NO. NC0068888 )
FILE NO. LV-2012-0180
Having been assessed civil penalties totaling $891.10 for violation(s)as set forth in the
assessment document of the Division of Water Quality dated October 29,2012, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above-stated matter and does stipulate that the facts are as alleged in the assessment
document. The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within 30 days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after 30 days from the receipt of the notice of assessment.
This the day of , 2012
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2012-0180
Assessed Party: Town of Dallas
County: Gaston
Permit Number: NC0068888
Amount Assessed: $891.10
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

NORTH CAROLINA DIVISION OF WATER QUALITY
ASSESSMENT FACTORS
Violator: Town of Dallas
Facility: Dallas WWTP
County: Gaston
Case Number: LV-2012-0180
Permit Number: NC0068888
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; No environmental harm has been documented from
the ammonia violations; the IWC is 90%.
2) The duration and gravity of the violation; The ammonia monthly average concentration of 2.5
mg/L exceeded the permit limit of 2.0 mg/L by 25.7% (seven of 17 sampling events were > 2.0 mg/L;
highest 6.9 mg/L).
3) The effect on ground or surface water quantity or quality or on air quality; Ammonia-nitrogen is
an in-stream toxicant and an oxygen-consuming waste; increased concentrations could reduce the
amount of oxygen available to aquatic organisms especially since the IWC is 94%. The receiving
stream (Dallas Branch) has been listed as impaired for benthic biological integrity since 1998.
4) The cost of rectifying the damage; No damage has been documented.
5) The amount of money saved by noncompliance; The amount of money saved by noncompliance is
unknown.
6) Whether the violation was committed willfully or intentionally; The Division of Water Quality has
no evidence that the violations were committed willfully or intentionally. The Town of Dallas NOV-
NRE response noted that the plant received a slug load but the source was not determined.
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; There have been 45 prior
CPAs for the Dallas WWTP; no CPAs issued in the past 12 months.
8) The cost to the State of the enforcement procedures; The cost to the Division of Water Quality is
$141.10.
2olZ-
D e Michael Parker, Acting Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality

t
MONITORING REPORT(MR)VIOLATIONS for: Report Date: 10/03/12 Page: 1 of 3 -
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•
PERMIT: NC0062278 FACILITY: Berkley Oaks LLC-Berkley Oaks WWTP COUNTY: Gaston REGION: Mooresville
i
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. (,1A- Limit Violation }, '`,,, - .-�::'4• .k- 1-\; — �-1-:: ,; 4. ,. --� t•—U - :�(:--1"=k. E..-; ('�e-71
/I ' MONITORPNG OUTFALL/ VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE %OVER LIMIT VIOLATION TYPE VIOLATION ACTION
07-2012 001 Effluent BOD,5-Day(20 Deg.C)- 07/19/12 Weekly mg/I 14'" 17`/ 21.43 Daily Maximum Exceeded None `1,1' C.
Concentration
07-2012 001 Effluent Nitrogen,Ammonia Total(as 07/19/12 Weekly mg/I 10�/ 11 •V 10 Daily Maximum Exceeded None i+- C.
N)-Concentration
Nitrogen,Ammonia Total(as •✓ kj, ,t. `-
07-2012 001 Effluent 07/31/12 Weekly mg/I 2"' 4.63 131.5 Monthly Average Exceeded None__ -- -
N)-Concentration _
PERMIT: NC0068888 FACILITY: Town of Dallas-Dallas WWTP COUNTY: Gaston REGION: Mooresvill
j c 4. Limit Violation l`'. s ; .`.t -4— L �, — C t..> 'l_\:— c: 1;--x._- `i;. k j: .:
MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE %OVER LIMIT VIOLATION TYPE VIOLATION ACTION _
2-_,,,(,.., E�ti
07-2012 001 Effluent Nitrogen,Ammonia Total(as 07/31/12 3 X week mg/I 2•� 2.51'1 25.69 Monthly Average Exceeded None t t_ I f. `
_ N)-Concentration l t
PERMlf: NC0072940 FACILITY: City of High Shoals-State Street WWTP COUNTY: Gaston REGION: Mooresville
Limit Violation �• 111\:.•
,^:y i tl F i} L `' > \ I1__' < 1 k ) ^p I L'') j Lr
MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE %OVER LIMIT VIOLATION TYPE VIOLATION ACTION
07-201 001 Effluent Conform,Fecal MF,M-FC 07/28/12 2 X month #/100ml 400 1,726.39 331.6 Weekly Geometric Mean None
Broth,44.5C Exceeded

•
•
Find Enforcement Case
rootlet* Rerression Petition Collodion dement Related Cases Comments 'its
�` Related Violations ponagy Assessed Re iew
Case!Number: it 2*12 O1 NOV t+t 2QtZ�t Y t ;liter
Perrrat ,. <: ,- • ::. st c AD' fitonftorkigRepoit 074:
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Owner stsOsittossot Ott Emits.,, ktspectot Details
CeritratC*ce Login Date: 1110012 Comments;
CeranilOffice Contact ,R t-
Regionat contact `
won tar Leiter: CO emi,
Penally AssessettDate: 102912012 Remission Request EMC Hearing Die: {, 1.
LeltalThitir i ,2 Remiss/fin- �edg tl Rernscion Amount
•
Penalty Amount `i7*0.O0 Ent Cori Dom; . SAC Results Received
Damages: � Remission Amount
" Enforcement Cost $t41 1q lit.Cori.Letter Date: Peltlton inDAtt
Total Case Perialtf 1. - FadidyRtvd.Ent Coif Lu.: Remission Amotsrtt '
Facility Received FAD: '10002012 1 Total Amouit 100,00 Case to Coltedion_
Response Due 8y" ft1002012Total Amount Paid: 0191-10 Sslltement Requested L ;F
Next

• 7A,
Ai,
F I L
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
October 12, 2012
CERTIFIED MAIL #7010 0780 0000 5519 1833
RETURN RECEIPT REQUESTED
The Honorable Rick Coleman, Mayor
Town of Dallas
210 North Holland Street
Dallas, North Carolina 28034-1625
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking #: NOV-2012-LV-0525
Dallas WWTP
NPDES Permit No. NC0068888
Gaston County
Dear Mayor Coleman:
A review of the July 2012 self-monitoring report for the subject facility revealed violations of the
following parameters at Outfall 001:
Date Parameter Reported Value Permit Limit
7/31/12 Ammonia 2.5 mg/L 2.0 mg/L (Monthly average)
A Notice of Violation and Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0068888. 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 violations, request technical
assistance, or discuss overall compliance please respond in writing within 10 days of receipt of this
Notice. A review of your response will be considered along with any information provided on the
July 2012 Discharge Monitoring Report. You will then be notified of any civil penalties that may be
assessed regarding these 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 continuing nature, not related to operation and/or maintenance problems, and you
Mooresville Regional Office
Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115 One
Phone:[phone] Fax:[phone] Customer Service:1-877-623-6748 NorthCarolina
Internet:http:!/portal.ncdenr.org/web/wq ;VatllNally
An Equal Opportunity\Affirmative Action Employer-30%Recycled/10%o Post Consumer paper

Mayor R. Coleman, Dallas WVVfP
NOV-2012-LV-0525, Page 2
October 12,2012
anticipate remedial construction activities, then you may wish to consider applying for a Special Order
by Consent. You may contact Ms. Marcia Allocco of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco at (704)
235-2204.
Sincerely,
/1&/4-4--
Michael Parker
Acting Regional Supervisor
Surface Water Protection
cc: Point Source Branch
MA

TOWN OF DALLAS NORTH CAROLINA
RECEIVED
DIVISION OF WATER QUALITY
OCT 2 4 2012
October 22,2012 `__ I O N
MOORESVILLE RECIOr AL OFFICE
Mr.Michael Parker
NCDENR
Mooresville Regional Office
610 East Center Ave.,Suite 301
Mooresville,NC 28115
Dear Sir:
This letter is in response to the letter received by your office on October 12th,2012. The July DMR had a
violation that did not get listed on the second page of the Report. The report was reviewed by myself and
signed by the Utility Director and myself. I apologize for not getting this on the comments/violation page.
The average was checked again and the number was on the average column at the bottom of the first page.
And after seeing the lab report again, there was a duplicated number on the fourth of July. The lab at
Crowder's Creek was not running on that date so after removing that number was actually 2.6. This has already
been added to the July Amended copy and will be signed and sent along with this letter within the time allotted
to Central Files.
The next steps to be taken are as follows: First:The Town has a new assistant operator that is on-site four
days per week. He is training in all aspects of plant operation. Since the DMR is always laid on the table while
the edit is in progress, he has seen the edit last month. I am going to ask both he and the Backup ORC to
review data before it is sent to the Public Works Office for signature.
Next:We have had to wait for sometimes two to three weeks to obtain the lab data from the contract lab.
I am going to request that we be given data on Friday by the end of the day for that week's compliance
information.
Thirdly,obviously the plant had gotten a heavy loading event from I am sure more than one source. I
had called Backup ORC and Public Works field supervisor to see if the source of the load could be located. I
am sure that at least a portion of it being septic tank materials.Although the plant runs and nitrifies well,the
West Aeration was rebuilt just over a year to a year and a half ago. I am going to obtain quotes an come up
with a plan in which the East Aeration train can be inspected, cleaned, and rebuilt. When I learned of the
elevated ammonia nitrogen numbers,we immediately requested aeration ammonia,and found that it was in fact
the East Side that had started to loose nitrification. We sent up pumping operations and pumped from the
healthy side to the East side to bring that side back as quickly as possible. I call this reseeding from the healthy
train. I had calculated the weekly numbers as data came in to us. I was watching the progress as the plant
recovered and the weekly values came in range. However,I missed the average for Monthly Limits which was
right at the bottom of the page. I would not and have not ever purposely failed to put something on the sheet.
We had one previous violation since I have been here. It was a sample that was collected and did not get
analyzed for Influent BOD.
The Town of Dallas wishes to continue to operate effectively and professionally. We want the Town to be
successful with this facility. I will make every effort to see that this is done.
Thank-you for your time and consideration on this matter,sincerely,

rillr'
—2— October 22,2012
Sincerely,
(641/1 efvuol___ tQ=7/(-
Jon Anthony Page
Wastewater Treatment ORC
cc:Mr.Bill Trudnak,WWT Superintendent
210 NORTH HOLLAND STREET • DALLAS NC • 28034
PHONE: [phone] •

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
October 12, 2012
CERTIFIED MAIL #7010 0780 0000 5519 1833
RETURN RECEIPT REQUESTED
The Honorable Rick Coleman, Mayor
Town of Dallas
210 North Holland Street
Dallas, North Carolina 28034-1625
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking #: NOV-2012-LV-0525
Dallas WVVTP
NPDES Permit No. NC0068888
Gaston County
Dear Mayor Coleman:
A review of the July 2012 self-monitoring report for the subject facility revealed violations of the
following parameters at Outfall 001:
Date Parameter Reported Value Permit Limit
7/31/12 Ammonia 2.5 mg/L 2.0 mg/L (Monthly average)
A Notice of Violation and Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0068888. 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 violations, request technical
assistance, or discuss overall compliance please respond in writing within 10 days of receipt of this
Notice. A review of your response will be considered along with any information provided on the
July 2012 Discharge Monitoring Report. You will then be notified of any civil penalties that may be
assessed regarding these 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 continuing nature, not related to operation and/or maintenance problems, and you
Mooresville Regional Office
Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115 One
Phone:[phone]\Fax:[phone] Customer Service:1-877-623-6748 North Carolina
Internet:http://portal.ncdenr.org/web/wq Naturally
An Fnual r)nnnrtunity 1 Affirmative Action Employer-30%Recycled/10%Post Consumer oaoer

ayor R. Coleman, Dallas VWVTP
NOV-2012-LV-0525, Page 2
October 12,2012
anticipate remedial construction activities, then you may wish to consider applying for a Special Order
by Consent. You may contact Ms. Marcia Allocco of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco at (704)
235-2204.
Sincerely,
Michael Parker
Acting Regional Supervisor
Surface Water Protection
cc: Point Source Branch
MA

RECEIVED
DIVISION OF WATER QUALITY
ow, o., AUG 2 2 2012
SWP SECTION
62 Or,, 11 C' MOORESVILLE REGIONAL OFFICE
I/ August 20, 2012
oQTH'CAa0
Mayor Honorable Mayor John Bridgeman
Rick Coleman City of Gastonia
Aldermen P.O. Box 1748
John Beaty Gastonia, NC 28052
Allen Huggins
Scott Martin
Darlene Morrow Hoyle Withers Re: Attempts at Negotiation on Wastewater Treatment Proposals
Town Manager
Jim Palenick Dear Mayor Bridgeman:
Town Clerk Please note that, included on the August 14th Agenda of the monthly Board Meeting of
Maria Stroupe the Board of Aldermen for the Town of Dallas was a discussion aimed at establishing a
Town Attorney formal Town response to your July 11t correspondence regarding the above-captioned
Pennie M.Thrower matter. As a result of said discussion, a formal response has been established by
unanimous vote of the Board and, as Interim Town Manager, I have been asked to relay
Public Works that response to you in writing. On behalf of the Mayor and Board of Aldermen of the
Bill Trudnak Town of Dallas, the response is as follows:
Electrical
J. Doug Huffman Beginning with the premise of crafting a scenario whereby the Town of Dallas might
permanently eliminate its NPDES Permit; abandon its wastewater treatment plant; and
Police Chief enter into a long-term agreement with the City of Gastonia for the ongoing wholesale
Gary Buckner treatment of Dallas wastewater flows at the Gastonia Long Creek WWTP; Dallas made
Planning two separate, highly-detailed offers to you via correspondence from Mayor Coleman on
David Kahler April 27 hand May 31st respectively. In each case, the offers represented terms and
conditions which could be justified as being within the economic, environmental, and
Fire Chief organizational best interests of the Town of Dallas, both short and long-term. In addition,
Steve Lambert the terms and conditions were also carefully crafted to offer the City of Gastonia the long-
Recreation term certainty of establishing and maintaining a favorably-competitive return-on-
Anne Martin investment(15% guaranteed) for any and all service provision throughout.
Town of Dallas In each of your(City of Gastonia)responses to those offers (May 11`h and July 11`h,
210 N. Holland St. 2012), you rejected the Town's proposals and in the alternate offered some variation on
Dallas, NC 28034 the idea that Dallas pay a rate per-thousand-gallons of treatment equal to that which you
Phone: have historically charged other contracted municipal wholesale customers; independent of
704-922-3176 the rate of return-on-investment such a rate would generate for Gastonia, and equally
Fax: independent of whether or not said rate made any economic sense to Dallas. You justified
704-9Page:Web P this position by declaring that"fairness and equity must be the cornerstones of any
Web Page
www.dallasnc.net regionalization of service" and your goal was to not, "create a situation that would
negatively impact our other contractual relationships with our existing(and equally
important) municipal customers".
s While it may be true that Dallas enjoys little in the way of"economies of scale" when it
Public ;.;'Y;,= comes to wastewater treatment, and while the very notion of simply being out of the
YOUR HOMETOWN MERV PA01'I0E14

treatment business offers the potential for certain extrinsic merits, the Town of Dallas
nonetheless can only make decisions, or take actions on such a fundamental issue if the result
will clearly make economic sense on behalf of the citizens and utility customers of the Town.
To that end,there is nothing about Gastonia's proposals which, at this time and for at least the
predictable future, makes economic sense for Dallas. For this reason it would appear that we
have no other alternative than to reject your offer and its fundamental premise of treating Dallas
as if we were wishing to join a"Regional Authority", rather than the stated desire for the
negotiation of a bi-lateral contractual relationship which would assure both parties of a positive
outcome.
Having said that, we will assume that there remains little productive value in attempting any
further negotiations toward a comprehensive wholesale treatment agreement, with the singular
exception that, for emergency purposes, we would very much like to pursue the re-opening and
reconstruction of the sanitary sewer interconnect line connecting the Dallas collection system to
the Long Creek WWTP in Gastonia. In that regard, we have had our consulting engineers
complete a cost estimate for the full re-opening of the line(copy attached) at an appropriate level
of capacity and with no portion of the line less than 18" in diameter. This carries with it an
anticipated total cost of$175,219.50, for which we would ask that Gastonia share in 50% of the
costs—which is fully in keeping with your July 11`h proposal calling for"equitable" sharing of
upfront capital costs.
If the City is amenable to such cost sharing, please return formal acknowledgement of same and
we will have a draft Memorandum of Agreement drawn up memorializing participation terms for
your review and comment.
On behalf of the Mayor and Board of Aldermen for the Town of Dallas, I thank you and the
Gastonia City Council and Administrative Staff for your collective consideration and attention to
this matter.
Sincerely,
Jam lenick
Interim Town Manager

Cc: Dallas Mayor & Board of Aldermen
Gastonia City Council
Edward C. Munn, Gastonia City Manager
Bill Trudnak, Dallas Public Works Director
Flip Bombardier, Gastonia Assistant City Manager—Public Infrastructure
Ash Smith, Gastonia City Attorney
Pennie Thrower, Dallas Town Attorney
att Bernhardt, Gastonia Director of Public Works and Utilities
Robert Krebs, NCDENR DWQ MRO
Attachment: Engineer's estimate of Interconnect

ITEMIZED PROJECT COST ESTIMATE
TOWN OF DALLAS
SANITARY SEWER OVERFLOW OUTFALL
ITEM QTY UNIT UNIT PRICE TOTAL PRICE
Mobilization 1 LS $ 5000.00 $ 5000.00
Clearing&Grubbing 2.14 AC $ 2000.00 $ 4280.00
Class 57 Washed Stone 135 TNS $ 35.00 $ 4725.00
Incidental Stone Base 60 TNS $ 35.00 $ 2100.00
Permanent Grassing(Seed,Mulch,&Tack) 9.33 MSF $ 100.00 $ 933.00
Temporary Grassing(Seed,Mulch,&Tack) 4.67 MSF $ 100.00 $ 467.00
Silt Fence,Complete in Place 3536 LF $ 3.00 $ 10,608.00
Temporary Construction Entrance 4 LF $ 1500.00 $ 6000.00
18"DIA Extra Strength VCP Sanitary Sewer 0'-6'Deep 2846.04 LF $ 20.00 $ 42,690.60
(Complete in Place)
18"DIA Mechanical Joint DIP(Class 51)Sanitary Sewer 145.22 LF $ 75.00 $ 10,891.50
Deep(Complete in Place)
12"DIA SDR 35 Sanitary Sewer 0'-6'Deep(Complete in 197.48 LF $ 30.00 $ 5,924.4
Place)
18"DIA Sewer Gate Valve(Complete in Place) 1 EA $ 4500.00 $ 4500.00
Fiberglass Packaged Metering MH Assembly(Complete 1 LS $ 27,500.00 $ 27,500.00
in Place)
18"Clay to Clay Fernco Coupling(Model 1001-1818RC) 4 EA $ 600.00 $ 2400.00
4'DIA Sealed&Vented Manhole 6'-8'Deep 9 EA $ 2500.00 $ 22,500.00
4'DIA Manhole 6'-8'Deep for Sewer Valve 1 EA $ 1500.00 $ 1500.00
4'DIA Dog House Manhole 6'-8'Deep 1 EA $ 3000.00 $ 3000.00
Sealed Manhole Ring&Covers with Vent Pipe(Installed 4 EA $ 450.00 $ 1800.00
Complete in Place)
Tie In To Existing Sewer Manhole 2 EA $ 1200.00 $ 2400.00
Contingency 1 LS $ 16,000.00 $ 16,000.00
TOTAL Amount $ 175,219.50
B-2

yes
to
1 1STON I t DIVSIONOQUC
Great Place. Great People. Great Promise. JUL 17 2012
Office of the Mayor SW�SECTION
MOORESVILLE REGIONAL OFFICEJuly 11, 2012
Honorable Mayor Rick Coleman
Town of Dallas
210 N. Holland Street
Dallas, NC 28034
RE: Town of Dallas Wastewater Treatment Alternate Proposal
Dear Mayor Coleman:
Thank you for your follow-up letter of May 31, 2012 and the additional proposal regarding the
reestablishment of wholesale sewer service between our two communities. We continue to
share your ideals in creating a solution that find a way for our two communities to work
together to our mutual benefit without resulting in any inequity or unfairness in the overall
regional situation in which we both reside. It is Gastonia's belief that fairness and equity must
be the cornerstones of any regionalization of service, yet the challenge of maintaining such
while meeting the needs of different communities and situations requires much creativity and
discussion.
Our goal and proposal as outlined herein attempts to find a way to meet Dallas' requests and
needs without creating a situation that would negatively impact our other contractual
relationshipc with our existing (and equally important) municipal customers. In general, when
we look at 'actual or incremental costs at one particular treatment plant by itself', the numbers
can be somewhat misleading. Our overall cost to operate and maintain the Gastonia water and
sewer system is not meant to necessarily make a profit, and depending upon any given fiscal
year, can at best, break even, or even lose money. From our perspective, system-wide costs
cannot be arbitrarily deleted from specific treatment plants costs and/or distribution and
collection lines. The overall cost to operate and maintain Gastonia sewer system is
approximately $3.80 per thousand gallons of flow. Therefore, to create a 'cost-plus' rate
without a substantial upfront capital infusion of funds makes it difficult to maintain equity
among all municipal users.
P.O.Box 1748 • Gastonia,NC 28053-1748 • Phone: [phone] • Fax: [phone]
www.cityofgastonia.com

However, we feel that the opportunity to create the win-win scenario is still very attainable. An
interconnection to Dallas' system remains fairly simple to achieve through a connection to our
Long Creek Waste Water Treatment Plant by gravity flow. We are pleased to have recently
received the report from Dallas' engineer that the former sewer interconnection main is still in
relatively good shape.
In order to continue the conversation toward what we still hope and believe can be that "win-
win" situation and partnership, we would propose the following for your consideration and
reply/comment:
• Allocation: Gastonia will allocate .75 MGD for Dallas' wastewater flow at its Long Creek
WWTP, and will do so without any additional capital purchase requirement. This
proposal would be in line with our existing precedents, and will result in significant
upfront cost-avoidance for Dallas.
• Term: Gastonia would suggest a thirty-year contract term, with at least two, additional
5-year options for renewal. This represents the generally-accepted maximum for most
purposes, and again is in line with our existing precedents.
• Rate: Gastonia would suggest an initial rate of$2.75 per 1,000 gallons, which we believe
places our proposal in very close proximity (or less per 1,000 gallons) than that outlined
in your May 31st correspondence. The current wholesale sewer rate for our other six
municipal customers is $3.80 per 1,000 gallons. In addition, by recognizing Dallas' new
flows and their net revenues, Gastonia could create a reduced wholesale sewer rate
(approximately $3.50 per thousand) for all of our other existing municipal customers.
Dallas' rate would then increase (pro rata) each year for a period of five years, at which
time it would be equal and consistent with all other municipal wholesale sewer
customers.
• Wet-Weather Flows: Gastonia would recognize the impacts of inflow and infiltration
(I/I) coming from Dallas' system by offering the 5-year period of time in which Dallas
could correct any major I/I issues within your system before the full municipal wholesale
rate became effective and consistent with all other municipalities.
• Participation in Upfront Capital Cost: Recognizing the initial upfront capital costs
associated with the cost of the repair and reinstatement of the existing sewer outfall
line and the installation of the appropriate metering facilities, Gastonia would propose
equitable participation in of these upfront costs. We received the engineering study for
reactivating our interconnect sewer outfall line July 2nd prepared by your engineer. The
estimated cost to reactivate the line is $89,324 according to the study. Our utility staff
believes that the full cost may be higher, and would suggest that the engineers and staff
meet to develop a mutually—agreed final estimate.

It is our belief that this proposal represents a reasonable approach that provides secure
treatment for the Town of Dallas that achieves the objectives from its negotiations with NC
DENR that also help Dallas avoid the significant expense of nutrient-removal requirements that
have been so drastically impacting many of our mutual neighbors and their treatment facilities
in the region. This proposal also remains within the existing prior precedents that Gastonia has
established in the past, and maintains the trust and credibility that is so important for us with
our other municipal customers.
We sincerely hope that you will view these proposals favorably and that our efforts can then
shift to the drafting of the necessary interlocal agreement to make this partnership a reality. To
move this matter forward we should direct our staffs to meet together and address the
remaining technical issues. We look forward to your response, and assure you of our continued
support and friendship going forward.
Sincer:
,4744—
r n D. Bridgeman
Mayor
Pc: Gastonia City Council
Dallas Board of Aldermen
Edward C. Munn, City Manager, Gastonia
James Palenick, Town Manager, Dallas
Bill Trudnak, Public Works Director, Dallas
Flip Bombardier, Assistant City Manager— Public Infrastructure, Gastonia
Ash Smith, City Attorney, Gastonia
Pennie Thrower,Town Attorney, Dallas
Matt Bernhardt, Director of Public Works and Utilities, Gastonia
Robert Krebs, NCDENR DWQ MRO

6 III/ o
lb �'\.,P May31, 2012
" N CgRc)\-
Mayor Honorable Mayor John Bridgeman&City Council
Rick Coleman City of Gastonia
Aldermen P.O. Box 1748
John Beaty Gastonia, NC 28052
Allen Huggins
Scott Martin
Darlene Morrow
Hoyle Withers
Re: Follow-Up to Waste Water Treatment Proposal
Town Manager
Jim Palenick Dear Mayor Bridgeman &City Councilors:
Town Clerk In my correspondence of 4/27/12 detailing the Town of Dallas' offer to enter into a long-
Maria Stroupe
term agreement with the City of Gastonia for the provision of ongoing wastewater
Town Attorney treatment services, I concluded by summarizing that the Town of Dallas wanted to know,
Pennie M.Thrower "if Gastonia was(is) interested in entertaining the proposed terms we have detailed.....; or,
was(is) the desire to maintain a consistency of rates among all wholesale customers, as
Public Works indicated by your staff, the driving force behind your motivations, and therefore an
Bill Trudnak unmovable obstacle to our further negotiations and partnering."
Electrical
J. Doug Huffman You then responded, by way of correspondence dated 5/11/12, rather clearly and
emphatically on behalf of the City of Gastonia,by stating that, "we cannot support
Police Chief concepts that would create inequitable and unfair relationships with our existing and
Gary Buckner future municipal customer base. To contemplate a totally different rate structure as
Planning suggested in your letter for one municipality, that is substantially different and less than
David Kehler that of other municipal customers, would not be equitable or fair."
Fire Chief On behalf of the Town of Dallas, I will accept your response as an unequivocal rejection
Steve Lambert of our proposal and an equally unequivocal indication that our respective positions on the
Recreation _ establishment of a long-term wholesale treatment agreement based on a"cost-plus-
Anne Martin reasonable-return-on-investment"model are far enough apart as to preclude any further
meaningful discussion on the matter at this time.
Town of Dallas
210 N. Holland St. Having said that,however, we remain open to one other possible scenario for the
Dallas, NC 28034 elimination of the Dallas NPDES Permit; the abandonment of our treatment plant; and, the
Phone: long-term treatment of Dallas wastewater flows at Gastonia's Long Creek WWTP.
704-922-3176
Fax: Such scenario can be summarized in the form of the following alternate proposal:
704-922-4701
Web Page:
www.dallasnc.net TERMS:
• 40 year Agreement.
• Dallas agrees to"take or pay" a minimum yearly flow of 100,000,000 gallons.
Public G° ,SST

• Dallas purchases .6 MGD of capacity in the Long Creek WWTP from the City of
Gastonia/Two Rivers at an agreed-upon value of$4,200,000. ( 1 MGD valued at
$7,000,000 times .6 =$4,200,000).
• Gastonia/Two Rivers agrees to self-finance the sale of capacity to Dallas amortized
over the 40-year life of the agreement, at a simple interest rate of two and three-
quarters percent (2.75%) per annum resulting in yearly combined principal and
interest payments totaling$173,239. To be paid by Dallas in 40, yearly lump-sum
installments (in advance to begin the Fiscal Year). Which, in total shall equal
$6,929,560. ($173,239 times 40).
• In Turn, Gastonia/Two Rivers agrees to take and treat all Dallas Town flows, up to a
maximum daily average flow (measured as the average of any 60-consecutive-day
period)of.75 MGD; and a wet weather(peak) flow(measured as that sustained over
any 48-consecutive hour period) of 1.75 MGD; with treatment costs charged to Dallas
and calculated as follows:
I. A rate per 1,000 gallons of flow received and treated as measured by a
properly-calibrated meter read and recorded daily.
II. To include an *"Operations and Maintenance" component charged at$1.35
per 1,000 gallons treated.
III. To include a"Reserve and Replacement" component charged at$.27 per
1,000 gallons treated
IV. For flows exceeding its purchased capacity of.6 MGD and up to its allowed
maximum average daily flow (.75 MGD), but not to include "wet weather
(peak) flows, Dallas shall be charged a rate equal to the then-established
Gastonia/Two Rivers "wholesale rate for municipal customers".
*The Operations and Maintenance component rate shall be adjusted at such times, and in
such proportionate percentage amounts as shall equal the percentage adjustments to the
retail residential rates for wastewater treatment charged by Gastonia/Two Rivers to its
in-city customers at the lowest volume rate category then in place.

If this alternative proposal, which has been largely based on similar"capacity sale" terms offered
by Gastonia to the City of Mount Holly, holds interest, please let me know and we can then
begin the process of memorializing the complete terms of an Agreement for execution by our
respective Governing Bodies. If not, we nonetheless appreciate your consideration in this matter,
and we pledge our continuing support of the existing working relationships between our two
communities.
Sincerely,
Az,// atp140,._
Rick Coleman, Mayor
Town of Dallas
Cc: Board of Aldermen
Jim Palenick, Interim Town Manager
Bill Trudnak, Public Works Director
Annie Thrower, Town Attorney
Robert Krebs, NCDENR DWQ MRO

DNiSION OF S,l: QUALITY
ASTONI •
NC MOORESV LLt_k :�;L.i;;,�OFFICE
Great Place. Great People. Great Promise.
Office of the Mayor
May 11, 2012
Honorable Mayor Rick Coleman
Town of Dallas
210 N. Holland Street
Dallas, NC 28034
RE: Town of Dallas Wastewater Treatment Proposal
Dear Mayor Coleman:
Thank you for your letter of April 27th to the City Council and me about the possible opportunity for an
agreement to reconnect our two sanitary sewer systems. On behalf of Gastonia, I want to assure you
that our goals are very similar to yours in creating 'win-win' scenarios for all parties with regard to
future of overall utility service in our particular situation and throughout Gaston County.
As stated in your correspondence, our collective staffs have been in on-going discussions and working
jointly to complete an engineering study to address the physical components and estimated costs of
reactivating the interconnect outfall line between our two municipalities. Initially, the interconnection
was to be only an emergency connection between the two systems. We are pleased and fully support
the decision to expand the project to include the Town of Dallas as a long term wholesale customer. Due
to the remote location and subsequent inaccessibility of portions of the old sewer outfall, Gastonia has
had to contract with a private sector firm with specialized equipment to access and video these
remaining portions. This work is now in progress. Once the video work has been completed, Dallas'
consultant for the engineering study (Diamond Engineering), can finish the overall evaluation and cost
estimate for putting this line back into service.As you may recall the McGill study completed a few years
ago recommended a new larger 20"outfall line. Both jurisdictions are hopeful that we can repair the
existing line and it will be sufficient for many years. We are also pleased to learn, by way of the attached
letter from Charles Wakild, that the water Quality Division of NCDNER is now willing to discuss holding
the $10,000 a year fine owed by the Town Dallas to the State in abeyance for one year to "allow Dallas
to finalize negotiations with Two Rivers Utilities, complete the sewer interconnection, and rescind the
Town's NPDES wastewater permit." NCDNER's letter further indicates that the remaining fines owed to
the State would be converted to funding for the sewer interconnect project.
P.O.Box 1748 • Gastonia,NC 28053-1748 • Phone: [phone] • Fax: [phone]
www.cityofgastonia.com

2
To continue to move this agreement and the subsequent project forward, the City of Gastonia (Two
Rivers Utility)staff will work closely with the Town of Dallas on the specific details.The City Council and I
support our staffs effort to complete an agreement for the sewer interconnection project as well as
contractual provisions that guarantees wastewater treatment by Two Rivers Utilities for Dallas's long
term needs.
To accomplish the long term agreement, Gastonia remains flexible in determining a method to achieve a
fair and verifiable price for treating wastewater for an extended time period,such as forty years.We will
consider all methods and approaches that can get us to a successful agreement.
• The Gastonia/Two Rivers staff has previously proposed to your staff that the new flows from
Dallas should be recognized as an incremental component to establish a new lower municipal
wholesale rate. The net new revenues realized through reinstatement of the interconnect could
be utilized to create a new and a lower 'bulk wholesale rate' for the Town of Dallas and
potentially for all of our other municipal wholesale customers:
o The rate is currently$3.80 per thousand gallons
o The rate could be adjusted to $3.42 per thousand gallons based upon Dallas'
120,404,000 gallons per year
• To further reduce cost to Dallas, Gastonia/Two Rivers could agree to recognize the impacts of
infiltration and inflow (I/I) to the system's operation, and contractual terms and conditions
could be negotiated in which high flows due to I/I could be charged at a reduced rate (for
example, those flows during significant rain events exceeding 20% of the average daily flow
could be charged at a reduced per thousand gallons cost).This would allow in turn, a multi-year
period (for example 5 years) in which Dallas could alleviate major areas of I/I but during that
time, would not be paying the full bulk rate for treating what is, in essence, rainwater flowing
into your system.
• Gastonia will work to develop the lowest possible cost structure for the Town of Dallas to
include a whole new rate structure that establishes a fair rate for Dallas and for all our other
municipal wholesale customers. We are also open to phase-in rates or credits based upon
recognition of capital costs while moving to full equitable rates to achieve agreement.
• The cost of reactivating the old sewer line connection between Dallas and Gastonia can be
mutually negotiated through cost-sharing opportunities, once the final evaluation and cost
estimates by Diamond Engineering are completed. As noted above, we would anticipate a quick
resolution on finalizing this study once the remaining video work is complete.

3
The City of Gastonia strongly supports this effort to reconnect our two sewer systems and to further
long term efficiency and effectiveness for our utility rate payers through intergovernmental
cooperation. We want to create a win-win opportunity for all parties-especially rate payers. However,
we cannot support concepts that would create inequitable and unfair relationships with our existing and
future municipal customer base. From a broad perspective, it is very important for the City of Gastonia
to maintain the integrity of its utility rate structure with all customers, and particularly with our
municipal customers. To contemplate a totally different rate structure as suggested in your letter for
one municipality, that is substantially different and less than that of other municipal customers, would
not be equitable or fair. I believe you would agree that if the Town of Dallas were an existing sewer
customer, you too would be highly upset if we considered contracting with another municipality at a
significantly lesser utility rate.Therefore, in fairness to all parties,the consistent and equal treatment of
all similar class customers is vital to the basic core components of operating any truly regional utility
system.
In closing, I believe we have a real opportunity for both Dallas and Gastonia to embrace a mutually
beneficial inter-local agreement that will be in the long term best interests of all parties. To that end I
believe that our respective staffs and consulting engineers and attorneys should get back to working
together on completing the engineering study and drafting the specifications and the provisions for the
final agreement. Once these agreements have been prepared our City Council and your Board of
Aldermen can consider and approve them.
I appreciate your friendship and look forward to working together on this matter and many other issues
that impact our two communities.
Sin ely,
n D. Bridge an
Mayor
Pc: Gastonia Mayor and City Council
Dallas Board of Aldermen
Edward C. Munn, City Manager
Jim Palenick, Interim Town Manager, Dallas
Bill Trudnak, Public Works Director
Flip Bombardier,Assistant City Manager—Public Infrastructure
Ash Smith,City Attorney
Pennie Thrower,Town Attorney
Matt Bernhardt, Director of Public Works/Two Rivers Utilities
Robert Krebs, NCDENR DWQ MRO

4164 •A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild Dee Freeman
Governor Director Secretary
RFC ;\ `1
April 13, 2012 DIVISION OF -; ;;Y
Town of Dallas
CFI\ 1 "
210 North Holland Street
Dallas,North Carolina 28034 11'`""S'''°`L``` • i:I CF
Attention: Jim Palenick
Subject: Town of Dallas
Response to February 17,2012 Letter
Gaston County
Dear Mr. Palenick:
The Division of Water Quality(hereafter"the Division") is in receipt of your letter dated
February 17, 2012. In your letter, you requested that the Division consider the recent compliance
history of the Town of Dallas and modify the May 10, 2010 Settlement Agreement. Specifically,your
letter requested foregoing any additional settlement payment installments so that the installments could
be put toward"re-opening and rehabilitation"of the interconnect line to Two Rivers Utilities.
On March 1,2012, Robert Krebs, with the Division's Mooresville Regional Office, discussed
with you additional details surrounding your February 17, 2012 letter. Mr. Krebs has elevated the topics
of your conversation and I have determined that there is an opportunity to enter into negotiations to meet
a mutually beneficial settlement modification.
The Division is willing to discuss holding the stipulated penalty repayment plan for one year to
allow the Town of Dallas to finalize negotiations with Two Rivers Utilities, complete the sewer
interconnection, and rescind the Town's NPDES wastewater permit. If these conditions are acceptable,
we believe we can move forward to quickly draft a settlement modification.
If you have any questions about our findings, please feel free to call Mr. Krebs at 704-235-2176.
Sincerely,
,A44
Charles Wakild, P.E.
cc: Don Laton,Attorney General's Office
Matt Matthews, DWQ
1617 Mail Service Center,Raleigh,North Carolina 27699-1617
Location:512 N.Salisbury St Raleigh,North Carolina 27604 N onrt'lCarolina
Phone:[phone] FAX:919$O7 6492 Natural&Internet www.ncwatenpality.org
An Equal opportunity 1 Affirmative Action Employer

Av4ica
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild Dee Freeman
Governor Director Secretary
April 13, 2012
Town of Dallas
210 North Holland Street
Dallas,North Carolina 28034
Attention: Jim Palenick
Subject: Town of Dallas
Response to February 17, 2012 Letter
Gaston County
Dear Mr. Palenick:
The Division of Water Quality(hereafter"the Division") is in receipt of your letter dated
February 17, 2012. In your letter,you requested that the Division consider the recent compliance
history of the Town of Dallas and modify the May 10, 2010 Settlement Agreement. Specifically,your
letter requested foregoing any additional settlement payment installments so that the installments could
be put toward"re-opening and rehabilitation"of the interconnect line to Two Rivers Utilities.
On March 1,2012,Robert Krebs, with the Division's Mooresville Regional Office,discussed
with you additional details surrounding your February 17,2012 letter. Mr. Krebs has elevated the topics
of your conversation and I have determined that there is an opportunity to enter into negotiations to meet
a mutually beneficial settlement modification.
The Division is willing to discuss holding the stipulated penalty repayment plan for one year to
allow the Town of Dallas to finalize negotiations with Two Rivers Utilities,complete the sewer
interconnection, and rescind the Town's NPDES wastewater permit. If these conditions are acceptable,
we believe we can move forward to quickly draft a settlement modification.
If you have any questions about our findings, please feel free to call Mr. Krebs at 704-235-2176.
Sincerely,
Charles Wakild, P.E.
cc: Don Laton,Attorney General's Office
Matt Matthews,DWQ
Robert Krebs,DWQ MRO
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 ,One
Location:512 N.Salisbury St Raleigh,North Carolina 27604 orthCarolina
Phone:[phone] FAX:[phone] /
Internet www.ncwaterquality.org Naturally
An Fnnal Onnnrhmitv1 Affirmative Action Employer

OFFICE OF TTHHEI SECCRETARY
FEB 2 3 2012
P. III- t A S s ' I ,mosac.,
'2 �'✓n February 17, 2012 AND NATURALSOU_« C . Wartt,a.
Mayor Mr. Donald W. Laton
Rick Coleman Assistant Attorney General
Aldermen N.C. Department of Justice
John BeatyEnvironmental Division
Darlene Morrow P.O. Box 629
Allen Huggins Raleigh, NC 27602
Scott Martin
Hoyle Withers Re: Town of Dallas Settlement Agreement under NPDES Permit#NC0068888
Town Manager
Jim Palenick Dear Mr. Laton:
Town Clerk As you know, the Town of Dallas entered into a Settlement Agreement with your Agency
Maria Stroupe and the Division of Water Quality, in May, 2010, in which it agreed to pay The NCDENR
Town Attorney a total of$101,289.07 in civil fines,penalties, and enforcement costs,over a ten-year
Pennie M.Thrower time-period, in satisfaction of certain NPDES Permit violations in 2008 at the Town's
WWTP and involving then-employed Town personnel.
Public Works
Bill Trudnak As further background, and since the time of the last-recorded, WWTP NPDES Permit
Electrical violation in June, 2008,The Town of Dallas has complied with and/or achieved the
J. Doug Huffman following:
Police Chief • Over 40 months of violation-free Plant operations, under the supervision of a
Gary Buckner skilled Operator who is also employed by The City of Gastonia(Two Rivers)
Planning Utility System.
David Kahler
• The"contracting-out"of all Lab services to the City of Gastonia(Two Rivers)
Fire Chief Utility System:
Steve Lambert
Recreation
Anne Martin • The timely payment of the first two installments($21,289.07)of the agreed-upon
"Settlement Amount", leaving$80,000 remaining in(8)further installments.
Town of Dallas
210 N. Holland St. • The pursuit of detailed financial and engineering studies to determine the best
Dallas, NC 28034 method for,costs of, and infrastructure improvements associated with the
Phone: Consolidation of the Dallas Sanitary Sewer collection system to the City of
704-922-3176 Gastonia' (Two Rivers)Long Creek WWTP.
Fax:
704-922-4701
Web Page: With the aforementioned in mind, it is the considered position of the Town of Dallas that
www.dallasnc.net we have made, and continue to make every possible good faith effort to fulfill our
Settlement obligations while also pro-actively moving forward with initiatives to assure
the long-term operational quality and success of our Town's Wastewater collection and
treatment system. To that end, the next critical step in the Town's evolution along this
'4411P1 continuum is for the Town of Dallas and City of Gastonia(Two Rivers Utility)to jointly
Public - complete the re-opening, re-connection, and rehabilitation of a sanitary sewer interconnect
YOUR NOMEIONY POND VIIOI9O&F line connecting the Dallas collection system to the Long Creek WWTP in Gastonia.

P;PF
In Section"4."Of the Settlement Agreement,the parties agreed that, "The unpaid balance
remaining of the Settlement Amount shall be forgiven by Respondent if prior to January 15,
2019 Petitioner(Town of Dallas)irrevocably conveys ownership and operation of the
WWTP to an unrelated third party,or submits a request to terminate NPDES Permit No.
NC0068888".It would seem that such language clearly contemplated a desire,on behalf of the
Respondent(Attorney General's Office and NCDENR Division of Water Quality)to see the Town of
Dallas,in effect,"get out of the Treatment business"and turn over same to the only likely and
feasible alternative provider-that being the City of Gastonia(Two Rivers Utility).
However, if such action were to ever occur,the first essential step to achievement of same would
be to complete the re-opening and rehabilitation of the interconnect line,which carries with it an
approximate$180,000-$200,000 cost;with approximately$120,000 being the responsibility of
the Town of Dallas.This brings us to the point of this correspondence.
Specifically,The Town of Dallas would like to propose that,rather than making the remaining
$80,000 in Settlement obligation payments in installments over the next(8)years,we instead be
allowed to spend an equal total of$80,000 in productive,real infrastructure improvements toward
the re-opening and rehabilitation of the Wastewater Interconnect line between the Town of Dallas
collection system and the Long Creek wastewater Treatment Plant in the City of Gastonia. We think
an Amendment to the Settlement agreement in this regard would be appropriate and in the interest
of all concerned.
In the alternative,the Town of Dallas will be using its otherwise scarce financial resources in
punitive payments to the NCDENR rather than toward the sustainable upgrade of the infrastructure
systems which might better assure continuing compliance over the long-term.
I thank you for your gracious attention to this matter,and I await your prompt reply.
Sincerely,
James . (Jim) Palenick
Interim Town Manager,Dallas,NC
Cc: Mayor&Board of Aldermen
Pennie Thrower,Town Attorney
coleen Sullins,NCDENR Director of Water Quality Division
ee Freeman,Secretary NCDENR

VAego6496" 1k
TOWN OF DALLAS
WASTEWATER TREATMENT FACILITY
VI . 2
ANNUAL PERFORMANCE REPORT
For the calendar year 2011
c i
tvi 1
i
Prepared: March 2012

2011 Annual Performance Report
For the
Town of Dallas
Wastewater Treatment Facility
I. General Information
Facility/System Name: Town of Dallas Wastewater Treatment Plant
Responsible Entity: Town of Dallas
Person in Charge/Contact: Jon A. Page
Wastewater Treatment ORC
700 E. Ferguson St.
Dallas, NC 28034-1726
[phone]
Description of Collection System or Treatment Process:
The Town of Dallas Wastewater Treatment Plant consists of two 0.3 MGD process
trains with subsequent discharge to an unnamed tributary of Long Creek (Class C)
in the Catawba River Basin. The Unit processes include a manually cleaned bar
rack, a parshall flume for influent flow measurement, a secondary manually
cleaned bar rack, dual circular extended aeration basins with integral clarifiers,
post aeration, and sludge digesters. The treated effluent is chlorinated then de-
chlorinated prior to discharge. Digested sludge is transported in liquid form, Land
Applied on permitted farmland. Southern Soil Builders have a contract with the
Town of Dallas to provide this transportation and application of sludge per Permit
WQ0020912, dated May 15th, 2008. There are analytical results and site maps
available at the Wastewater Treatment Office. On December 23`d, 2011, there
was a modification made to Attachment B of the permit to add an additional 16.4
acres of Land. This site map is also available at the Wastewater Treatment Office.
In addition to the Land Application, The Town of Dallas has continued to utilize the
WSACC Incinerator for disposal of biosolids. In the calendar year 2011 we
transported 429,000 gallons to the Rocky River Plant in Cabarrus County. Sand
drying beds are also provided on site. They can be used when available. The
plant is currently treating approximately 0.329 MGD. The Town of Dallas operates
on its permit which became effective on October 1st, 2010. In this permit, there
was a new condition added for the Town to add statements concerning any efforts
that are being made to make connections to the City of Gastonia's Long Creek
Plant and eliminate the existing discharge. At this time, the Town is conducting
Engineering Studies to discuss the possibility of an interconnection for redirection
of flows during rain events, i.e., heavy flow occurrences, which would flow to the
Long Creek Plant.
II. Compliance Performance
Town of Dallas
Page 2 of 5

V
The North Carolina Department of Environment and Natural Resources
(NCDENR) regulate the Town of Dallas effluent discharge under the National
Pollutant Discharge Elimination System (NPDES). The NCDENR issued to the
Town a NPDES Permit, # NC0068888 which includes water quality limits and
sampling and monitoring requirements. The NPDES Permit requires the Town to
test 12 different constituents in the treated water. The monitoring frequency for
these constituents are set at various intervals such as continuous, daily, weekly,
monthly, and quarterly. During the previous year, The City of Gastonia
Wastewater Division Laboratory (certification. # 210) has been contracted by the
Town of Dallas to collect, transport, analyze, and report the results in a timely
manner to the Town for DMR Reporting and accurate process control of
treatment processes. Environmental Testing Solutions Laboratory (Certification #
600) has been conducting the Quarterly Chronic Toxicity Tests. All Flow
Instrumentation and Calibration was performed by the Ken Nash Company. All
calibration records are available in the Wastewater Office. The Town of Dallas
Public Works continues its Pro-Active Approach towards the Treatment of
Wastewater. Town Officials have continued to schedule Carolina Quality
Construction to perform scheduled Preventative Maintenance on all System
Major Equipment. The Emergency Diesel Pump on-site still serves as a third
Main Lift Pump. This can be utilized during rainstorms, and high flow events.
The Pump Station has two (2) Gorman Rupp Pumps with High and Low Speed
Capabilities. There are now hour clocks on each pump for each speed. This
gives an accurate detail of times and volumes. Both of these pumps have been
rebuilt during this fiscal year. The Main Lift Station has retained the 3,500 gallon
steel tank, which is on trial from Univar USA, for PH/Alkalinity adjustments. The
tank contains a Liquid Lime Slurry of 34% solution to be trickled in by gravity at
plant influent. Management continues to monitor system results to determine if
this will be cost effective and become a permanent part of the treatment process.
Repairs have been made to the West Aeration Basin. This basin was drained,
cleaned, inspected, and all diffusers were replaced with new units. This has
greatly increased operating efficiency. The Public Works Department installed
new piping for separate lines to return the decanted digester water to the Main
Lift Station. This will put less of a demand on the System for Ammonia-Nitrogen,
and other parameters as well. The # 1 Blower has been replaced with a new unit.
The Public Works Collection System Personnel are still involved in a Grease
Augmentation Program with Maryland Bio-Chemical Company at the Town's Lift
Stations. The Town has performed preventive maintenance on the Plant's
Emergency Generator. This unit is available to carry the entire Plant and Main
Lift Station 24 hours per day, 7 days per week with Automatic Switching
capability. Following is a summary of the testing for the parameters, which are
assigned Water Quality standards by the NPDES Permit.
Town of Dallas
Page 3 of 5

Number of Tests Number of Tests
Constituent Required Conducted*
Flow Continuous Continuous
Biochemical Oxygen Demand (BOD) 156 208
Total Suspended Solids (TSS) 156 208
Ammonia (NH3 as N) 156 208
Fecal Coliform 156 208
Total Residual Chlorine 156 156
pH 156 156
Dissolved Oxygen 156 156
Temperature 260 260
Toxicity 4 4
Total Phosphorus 4 4
Total Nitrogen 4 4
Following is a Summary of the plants compliance for the year 2011:
January: Compliant
February: Non-Compliant-BOD Influent. Sample Frequency. Permit requires 3
Per week. Third sample not run. 2/17/11
March: Compliant
April: Compliant
May: Compliant
June: Compliant
July: Compliant
August: Compliant
September: Compliant
October: Compliant
November: Compliant
December: Compliant
Town of Dallas
Page 4 of 5

Ill. Certification
I have personally examined and am familiar with the information submitted in this
document and attachments. Based upon my inquiry of those individuals
immediately responsible for obtaining the information reported herein, I believe
that the submitted information is true, accurate and complete. I am aware that
there are significant penalties for submitting false information.
Signed this 1st day of March, 2012
Ic /84 C--
eA Page, Pla R
Town of Dallas
Page 5 of 5

RECEIVED
DIVISION OF INA- 1 QUALITY
ri•HR i
QU
SWF ;:"V
MOORESVILLE R OFFICE
TOWN OF DALLAS
WASTEWATER TREATMENT FACILITY
PIT2..q.RHYR
f MAR 282G11
DENR-V.;i7CiALITY
POINT SOURL BRANCH
ANNUAL PERFORMANCE REPORT
For the calendar year 2010
Prepared: March 2011

2010 Annual Performance Report
For the
Town of Dallas
Wastewater Treatment Facility
I. General Information
Facility/System Name: Town of Dallas Wastewater Treatment Plant
Responsible Entity: Town of Dallas
Person in Charge/Contact: Jon A. Page
Wastewater Treatment ORC
700 E. Ferguson St.
Dallas, NC 28034-1726
[phone]
Description of Collection System or Treatment Process:
The Town of Dallas Wastewater Treatment Plant consists of two 0.3 MGD process
trains with subsequent discharge to an unnamed tributary of Long Creek (Class C)
in the Catawba River Basin. The Unit processes include a manually cleaned bar
rack, a parshall flume for influent flow measurement, a secondary manually
cleaned bar rack, dual circular extended aeration basins with integral clarifiers,
post aeration, and sludge digesters. The treated effluent is chlorinated then de-
chlorinated prior to discharge. Digested sludge is transported in liquid form, Land
Applied on permitted farmland. Southern Soil Builders have a contract with the
Town of Dallas to provide this transportation and application of sludge per Permit
WQ0020912, dated September 13th, 2007. There are analytical results and site
maps available at the Wastewater Treatment Office. In addition to the Land
Application, The Town of Dallas is excited to be one of the first local utilities to
have utilized the WSACC Incinerator for disposal of biosolids. In the calendar year
2010 we transported 478,000 gallons to the Rocky River Plant in Cabarrus County.
Sand drying beds are also provided on site. They can be used when available.
The plant is currently treating approximately 0.344 MGD. The Town of Dallas
received a new permit which became effective on October 1st, 2010. In this permit,
there was a new condition added for the Town to add statements concerning any
efforts that are being made to make connections to the City of Gastonia's Long
Creek Plant and eliminate the existing discharge. At this time, the Town is
conducting Engineering Studies to discuss the possibility of an interconnection for
redirection of flows during rain events, i.e., heavy flow occurrences, which would
flow to the Long Creek Plant.
II. Compliance Performance
Town of Dallas
Page 2 of 5

The North Carolina Department of Environment and Natural Resources
(NCDENR) regulate the Town of Dallas effluent discharge under the National
Pollutant Discharge Elimination System (NPDES). The NCDENR issued to the
Town a NPDES Permit, # NC0068888 which includes water quality limits and
sampling and monitoring requirements. The NPDES Permit requires the Town to
test 12 different constituents in the treated water. The monitoring frequency for
these constituents are set at various intervals such as continuous, daily, weekly,
monthly, and quarterly. During the previous year, K & W Laboratories
(certification. # 559) from Charlotte, North Carolina has been contracted by the
Town of Dallas to collect, transport, analyze, and report the results in a timely
manner to the Town for DMR Reporting and accurate process control of
treatment processes. All Flow Instrumentation and Calibration was performed by
the Ken Nash Company. All calibration records are available in the Wastewater
Office. The Town of Dallas Public Works continues its Pro-Active Approach
towards the Treatment of Wastewater. Town Officials have established a
contract with Carolina Quality Construction to perform scheduled Preventative
Maintenance on all System Major Equipment. The Emergency Diesel Pump on-
site still serves as a third Main Lift Pump. This can be utilized during rainstorms,
and high flow events. The Pump Station has two (2) Gorman Rupp Pumps with
High and Low Speed Capabilities. There are now hour clocks on each pump for
each speed. This gives an accurate detail of times and volumes. The Main Lift
Station has been provided with a 3,500 gallon steel tank, which is on trial from
Univar USA, for PH/Alkalinity adjustments. The tank contains a Liquid Lime
Slurry of 34% solution to be trickled in by gravity at plant influent. Management
will soon be able to determine if this will be cost effective and become a
permanent part of the treatment process. Repairs have been made to the West
Clarifier Electrical feed including conduit and new wiring. The Public Works
Collection System Personnel are still involved in a Grease Augmentation
Program with Maryland Bio-Chemical Company at the Town's Lift Stations. The
Town has performed preventive maintenance on the Plant's Emergency
Generator. This unit is available to carry the entire Plant and Main Lift Station 24
hours per day, 7 days per week with Automatic Switching capability. Following
is a summary of the testing for the parameters, which are assigned Water Quality
standards by the NPDES Permit.
Number of Tests Number of Tests
Constituent Required Conducted*
Flow Continuous Continuous
Biochemical Oxygen Demand (BOD) 156 208
Total Suspended Solids (TSS) 156 208
Ammonia (NH3 as N) 156 208
Fecal Coliform 156 208
Town of Dallas
Page 3 of 5

Total Residual Chlorine 156 156
pH 156 156
Dissolved Oxygen 156 156
Temperature 260 260
Toxicity 4 4
Total Phosphorus 4 4
Total Nitrogen 4 4
Following is a Summary of the plants compliance for the year 2010:
January: Compliant
February: Compliant
March: Compliant
April: Compliant
May: Compliant
June: Compliant
July: Compliant
August: Compliant
September: Compliant
October: Compliant
November: Compliant
December: Compliant
III. Certification
I have personally examined and am familiar with the information submitted in this
document and attachments. Based upon my inquiry of those individuals
immediately responsible for obtaining the information reported herein, I believe
Town of Dallas
Page 4 of 5

that the submitted information is true, accurate and complete. I am aware that
there are significant penalties for submitting false information.
Signed this 1st day of March, 2011
Jon A. e, Plant ORC
9
Town of Dallas
Page 5 of 5

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 8, 2011
Mr. Ed Munn
Interim Town Manager
Town of Dallas
210 N. Holland Street
Dallas,NC 28034
Subject: Compliance Sampling Inspection
Dallas WWTP
NPDES Permit NC0068888
Gaston County,North Carolina
Dear Mr. Munn:
Enclosed please find a copy of the Compliance Sampling Inspection Report for the inspection conducted at the
subject facility on February 21, 2011 by Ms. Donna Hood and Mr. John Lesley of this Office. Please inform the
facility's Operator-in-Responsible Charge of our findings by forwarding a copy of the enclosed report.
This sampling inspection was performed as a response to a citizen complaint to North Carolina Emergency
Management concerning the water quality of the creek downstream of the Dallas WWTP discharge. (Please see
enclosed pictures submitted to Ms. Hood)At the time of the inspection, the ORC reported that the facility had
maintained compliance with the effluent limits in the subject NPDES permit, however; the results from the effluent
samples collected on the day of the inspection indicate otherwise. Ammonia nitrogen was above the effluent limit
for both weekly and monthly average concentrations. Please be advised it is the responsibility of the permittee and
ORC to report non-compliant conditions at the WWTP.
The report should be self-explanatory; however, should you have any questions concerning this report, please
do not hesitate to contact Ms. Hood or me at(704) 663-1699.
Sincerely,
Robert B. Krebs
Surface Water Protection Regional Supervisor
Enclosure
cc: Central Files
DH
Mooresville Regional Office
Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115 One
Phone:[phone] Fax:[phone] Customer Service:1.877.623-6748 NorthCarol ina
Internet: http:llportal.ncdenr.orglweblwq Natural!,
An Equal Opportunity\Affirmative Action Employer—50%Recycled/10%Post Consumer paper

United States Environmentai Protection Agency Form Approved.
E PA 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 I NI 2 151 31 NC0068889 1 11 121 11/02i21 117 181 s1 191 gl 201 1
Remarks
211 I I I 1 1 1 1 1 1 I I I 1 1 1 I I I 1 1 1 1 1 1 1 1 1 I I I I l 1 1 1 1 1 1 1 1 1 1 1 1 1 166
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA
671 2.0 1 69 701 31 711 1 721 N 1 731 1 174 751 1 1 1 1 1 1 1 80
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also indude Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
11:00 AM 11/02/21 10/10/01
Dallas WWTP
704 E Holly St Exit Time/Date Permit Expiration Date
Dallas NC 28034 01:30 PM 11/02/21 15/01/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Jon Anthony Page/ORC/704-922-4086/
Name,Address of Responsible Official/Title/Phone and Fax Number
Steve -Miller,210 N Holland St Dallas NC 280342749/Town Contacted
Manager/704-922-3176/7048244700 No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
III Permit III Flow Measurement 111 Operations&Maintenance •Self-Monitoring Program
III Sludge Handling Disposal II Facility Site Review MI Effluent/Receiving Waters II Laboratory
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signa (s)of Inspector(s) I Agency/Office/Phone and Fax Numbers Qate
Donna Hood L
) MRO WQ//704-663-1699 Ext.2193/
/ 4*/41
Si nature of Management C fk Re •e e , Agency/Office/Phone and Fax Numbers �'Da 1,
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont_) 1
3, NC0068888 I11 12I 11/02/21 117 181 S
Section D: Summary of Finding/Ccmments(Attach additional sheets of narrative and checklists as necessary)
This inspection was performed after a complaint about downstream water quality was made to North
Carolina Emergency Management on 02/19/2011. Please see enclosed pictures submitted to the inspector.
Results from effluent grab samples taken on the day of the inspection are as follows:
pH= 6.84 su
dissolved oxygen (DO)= 7.21 mg/L
temperature= 13.41 C
total residual chlorine(trc)= <15 ug/I
conductivity= 707 us/cm
nitrogen ammonia (NH3-N)= 14 mg/I
nitrate/nitrite (NO2/NO3)= 16 mg/L
total kjeldahl nitrogen (TKN)= 19 mg/I
total phosphorus (TP)= 3.1 mg/I
total suspended solids (TSS)= 14 mg/I
fecal coliform= 5 CFU/100m1
Page# 2

Permit: NC0068888 Owner-Facility: Dallas WJVTP
Inspection Date: 02/21/2011 Inspection Type: Compliance Sampling
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? 0 0 • 0
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:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ n n
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ n
Judge,and other that are applicable?
Comment:
Laboratory • Yes No NA NE
Are field parameters performed by certified personnel or laboratory? • ❑ n ❑
Are all other parameters(excluding field parameters)performed by a certified lab? ■ n n n
#Is the facility using a contract lab? ■ n n n
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? n n n U
Incubator(Fecal Coliform)set to 44.5 degrees Celsius+/-0.2 degrees? n n U n
Incubator(BOD)set to 20.0 degrees Celsius+/-1.0 degrees? n n ■ ❑
Comment: The City of Gastonia (#210 ) performs all sampling as well as all laboratory
analyses on the effluent.
Pump Station -Influent Yes No NA NE
Is the pump wet well free of bypass lines or structures? ■ n n n
Is the wet well free of excessive grease? ■ n n n
Are all pumps present? ■ n n n
Are all pumps operable? ❑ ❑ ❑ ■
Are float controls operable? ❑ n n •
Is SCADA telemetry available and operational? ❑ ❑ ❑ •
Is audible and visual alarm available and operational? n n n U
Comment:
Chemical Feed Yes No NA NE
Is containment adequate? ■ ❑ ❑ ❑
Page# 3

Permit: NC0068888 Owner-Facility: Dallas VWVTP
Inspection Date: 02/21/2011 Inspection Type: Compliance Sampling
Chemical Feed Yes No NA NE
Is storage adequate? • n n n
Are backup pumps available? ■ n n n
Is the site free of excessive leaking? norm
Comment: The facility received a lime delivery on 02/18/2011 which was overfed to
the WVVTP through an open valve. The facility discovered the chemical overfeed on
02/18/2011 at approximately 13:30. An estimated 100-170 gallons of 34% lime was fed
to the WVVTP. The WVVTP lost significant nitrification as a result of the lime addition as
shown by the effluent results. The facility added sulfuric acid to counteract the
excessive lime addition as well as reseeded with WVVTP solids from the City of
Gastonia Long Creek WVVTP.
Bar Screens Yes No NA NE
Type of bar screen
a.Manual U
n
b.Mechanical
Are the bars adequately screening debris? ■ n n n
Is the screen free of excessive debris? ■ n n n
Is disposal of screening in compliance? ■ n n n
Is the unit in good condition? ■ n n n
Comment:
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ n n n
Is the site free of excessive buildup of solids in center well of circular clarifier? ■ n n n
Are weirs level? ■ n n n
Is the site free of weir blockage? ■ n n n
Is the site free of evidence of short-circuiting? ■ n n n
Is scum removal adequate? ■ n n n
Is the site free of excessive floating sludge? ■ n n n
Is the drive unit operational? ■ n n n
Is the return rate acceptable(low turbulence)? ■ n n n
Is the overflow clear of excessive solids/pin floc? ■ n n n
Is the sludge blanket level acceptable?(Approximately%of the sidewall depth) ■ n n n
Page# 4

Permit: NC0068888 Owner-Facility: Dallas VWVfP
Inspection Date: 02/21/2011 Inspection Type: Comoliance Sampling
Secondary Clarifier Yes No NA NE
Comment: The clarifiers appeared to be recovering from the chemical upset on
02/18/2011.
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots? U n n n
Are surface aerators and mixers operational? n n ■ n
Are the diffusers operational? ■ n n n
Is the foam the proper color for the treatment process? ■ n n n
Does the foam cover less than 25%of the basin's surface? n ■ n n
Is the DO level acceptable? n n n ■
Is the DO level acceptable?(1.0 to 3.0 mg/I) ❑ ❑ ❑ ■
Comment: The aeration basins appeared to be recovering from the chemical upset.
The pH in the west basin reached approximately 11.2 su and the pH in the east basin
reached approximately 9.8 su on 02/18/2011. Excessive foam was observed in the
west basin on the day of the inspection. No foam was present during the last inspection.
Aerobic Digester Yes No NA NE
Is the capacity adequate? n ■ n n
Is the mixing adequate? • n n n
Is the site free of excessive foaming in the tank? ■ n n n
#Is the odor acceptable? ■ n n n
#Is tankage available for properly waste sludge? n ■ n n
Comment: The digesters were full on the day of the inspection. The last documented
sludge hauling occurred on 12/29/2010 and consisted of 71,500 gallons.
Disinfection-Gas Yes No NA NE
Are cylinders secured adequately? ■ n n n
Are cylinders protected from direct sunlight? ■ n n n
Is there adequate reserve supply of disinfectant? ■ n n n
Is the level of chlorine residual acceptable? ■ n n n
Is the contact chamber free of growth,or sludge buildup? ■ n n n
Is there chlorine residual prior to de-chlorination? n n n ■
Does the Stationary Source have more than 2500 lbs of Chlorine(CAS No. 7782-50-5)? n n • n
Page# 5

Permit: NC0068888 Owner-Facility: Dallas' MTP
Inspection Date: 02/21/2011 Inspection Type: Compliance Sampling
Disinfection-Gas Yes No NA NE
If yes, then is there a Risk Management Plan on site? 0 n • 0
If yes,then what is the EPA twelve digit ID Number?(1000-_= )
If yes, then when was the RMP last updated?
Comment:
De-chlorination Yes No NA NE
Type of system? Gas
Is the feed ratio proportional to chlorine amount(1 to 1)? U n n n
Is storage appropriate for cylinders? ■ n n
#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 Sampling Yes No NA NE
Is composite sampling flow proportional? ■ n n ❑
Is sample collected below all treatment units? ■ n n n
Is proper volume collected? ■ n n n
Is the tubing clean? U n n n
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? n n n ■
Is the facility sampling performed as required by the permit(frequency, sampling type representative)? ■ n n n
Comment: Effluent grab samples were taken at the time of the inspection. Please see
the summary section for the results of effluent analyses.
Flow Measurement-Effluent Yes No NA NE
#Is flow meter used for reporting? ■ n n n
Is flow meter calibrated annually? ■ n n n
Is the flow meter operational? ■ n n n
(If units are separated) Does the chart recorder match the flow meter? n ■ n n
Comment: The effluent flow charts were a day behind.
Yes
Pipe No NA NE
Page# 6

Permit: NC0068888 Owner-Facility: Dallas WWTP
Inspection Date: 02/21/2011 Inspection Type: Compliance Sampling
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: The water in the receiving stream was clear at the time of the inspection.
Page# 7

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Downstream sampling point for the Dallas WWTP as taken on 2.18.2010.

. . '7vr IJYNO Ga6oratory Section (Results
County: . GASTON • Sample ID: AB68648
River Basin CTB �• O�WAr.� PO Number# 11W1397
•
•Report To MROSP �O Gy Date Received: 02/22/2011
j r Time Received: 08;15
Collector: D HOOD — '1
< Labworks LoginlD DLEAVITT
Region: MRO RECEIVED
•Sample Matrix: WASTEWATER ISION OF WATE QUALIfi9port Generated: 3/8/11
Date Reported: 03/08/2011
Loc.Type: EFFLUENT
Emergency Yes/No VisitiD MAR 1 6 ! i I I
COC Yes/No YES . • 4 3•o
SWP SEC t ION
• • • Loc.!Descr.:.DALLAS VRESVILLE REGIONAL OFFICE
•
Location ID: NC0068888 Collect Date: 02/21/2011 Collect Time: 12:07 • Sample Depth
CAS# Analyte Name PQL Result/ • Units Method Analysis Validated by
Qualifier Reference • Date
LAB
Sample temperature at receipt by lab 1.7 °c 2/22/11 DLEAVITT
MIC •
•
BOD, 5-Day in liquid 2 12 mg/L APHA5210B 2/23/11 MOVERMAN
Coliform, MF Fecal in liquid 1 5 Q1 CFU/100m1 APHA9222D-2Qth 2/22/11 CGREEN
WET
Residue_Suspended in liquid. . 6.2 14 mg/L APHA2540D-20th 2/25/11 CGREEN
NUT •
NH3 as.N in liquid 0.02 14 mg/L as N Lac10-107-06-1-J . 2/25/11 CGREEN
Total Kjeldahl N as N in liquid 0.2 19 mg/L as N Lachat107-0672-H 3/1/11 •CGREEN
NO2+NO3 as N in liquid 0.02 16 mg/L as N Lac10-107-04-1-c 2/23/11 CGREEN
Phosphorus_total as Pin liquid . 0.02 3.1 mg/L as P Lac10-115-01-1EF 2/25/11 CGREEN
ttti'%'2:. ''',1' .
" . -ftgAt5 -
•
•
•
•
•
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919).733-3908
For a detailed description of the qualifier codes refer to http-/Iportal.ncdenr.orotwetr/wgflab/staKnfo/techassisl#Data Qualifier Codes<http://portal.ncdenr.orgfweb'wo/labfstaffinfo/techassist>
. Page 1 of 1

13� �
� DIVISIO ATER QUALITY
Agg('-6
Chemistry Laboratory Report/Water Quality Lab Number :
0 SAMPLE TYPE Date Received:7.2 2 ()
PRIORITY • Time Received: cc- IC
RIVER BASIN: 0 AMBIENT � QA
• COUNTY STREAM ,121..EFFLUENT Received By : rytio
REPORT TO 1
�Ct^Q{QSVII IIk, Regional OfficeCOMPLIANCE /C25 CHAIN OF CUSTODY LAKE INFLUENT
/�
Ei EMERGENCY VISIT ID 0 ESTUARY Data Released :
Other Date Reported
COLLECTOR(S) : �r HOD()
Estimated BOD Range: ./ Station Location: ' '"Y i I s"f (/"u-' I
f -q3473-- .
Seed: Chlorinated: `I Remarks:
Date Begin(yy m/dd) Date E d(yy/m /dd) i epe Time End Depth-DM, B,DIM Value Type-,q)H,L C:um 'I.'pusite ,S,0Sam a ype -
Statio k/Location Code l ^ i I J o / 1 �!') /�• N ,/t N/Q i\,//4
mg/L Chloride 940• mg/L _ NH3 as N 610 mg/L Li-Lithiunt 1 132 ug/L
COD 310ABITE Mg-Magnesium 927 mg/l.
COD High 340 mg/L .
w
,COD Low 335 nng/L Chlorophyll a EPA 445.0 modified option uWL NO2 plus NO3 as N 630 mg/L Mn-Manganese 1055 ug/L
_ Na-Sodium 929 ml//L
Coliform:MF Total 31514 /l OUmI MICIEIMI••
Coliform MF TotaFecal 31615l 31504 /I OOmI
P:Dissolved 4
/100m1 Color:True 80 c u. PO4 as P 70507 mg/L Arsenic Total 1002 ug/L
1.
Coliform'tube Fecal Color.(pH) 83 pH. es P 666 mg/L L Se-Selenium 1 147 u
c.u.
Col
/100m1 Color:pH 7.6 82 c u. K-Potassium mg/L lig-Mercury 71900 ugIL
Residue:
Fecal Strop 31673 u•L
mg/L Cyanide 720 mf!/L Cd-Cadmium 1027 ug/L Ba-Barium
Residue:Total SOU u L Or tochl0rine Pesticides
Volatile 505 - maJL Fluoride 951 mc,J•L Cr•Chromium:Total 1034 !l/ 1W
— mg/L Formaldehyde 71880 mg/L Cu-Copper 1042 ug/L Organophosphorus Pesticides
Fixed 510
7 Vol
Grease and Oils 556 mg/L Ni-Nickel 1067 ug/L Organonit robes Pestici es
Volatile 535 tntlJL Hardness Total 900 mt/L
Residue:Sande mg/LPb-Lead 10S1 ug/L Acid I lerbicides
Fixed 540 mg/L Specific Cond.95 umhos/cm Zn-Zinc 1092 up&L
AciditypH 403
units MEAS 38260 mg/L V-Vanadium ug/L Basa/Neutral&Acid Extractable Organics
mg/L Phenols 32730 ug/L A8-Silver 1077 ug/L TPH DieselRange
to pH 4.5 436 uyJl,
• Acidity to pH 8.3 435
mg/L Sulfate 945 mg/L Al-Aluminum 1 105
Alkalinity to pH 8.3 415 mg/L Sulfide 745 nW L Be-Beryllium 1012 ug/L Yurgeahle Organics(VOA bottle rated)
mg/L Boron Ca-Calcium 916 mg/L TPH Gasoline Range
Alkalinity to pH 4.5 410 TOC 680 mg/L Tannin&Lignin ug/L Co-Cobalt 1037 u•L TPH/BTEX Gasoline Range
Turbidity 76
NTU Hexavalent Chromium ug/L Fe-Iron 1045 ug/L Phytuplankton
Coliform Total Tube /100ml Bicarbonate ntg/L Mn-Molybdenum ug/L
Carbonate mg/L Sb-Antimony ug/L
Total Dissolved Solids mg/L Sn-Tin ug/L
TI-Thallium • ug/L .."t
Ti-Titanium ug/L
Hg-1631 ng/L Temperature on arrival(°C \\ a
COMMENTS
• O 11i A L' I�'1WW"
eJ . _ it) u51 L �r S p ' se
2

. •-.
Report to: NC DENR/DWQ Laboratory
_Mooresville Sample Anomaly Report(SAR)
Lab Number: AB68648 Sample ID: NC0068888
Station Location: Dallas WWTP County: Gaston Region: Catawba
.iple Type: Effluent Priority: COC Collector: D.Hood
Date collected: 1/,..1 /9.4 i I Date received: 3/l1./ II Date analyzed: 2/1-%/24 is
Affected Parameter(s): BOD
Analytical Area(check one):
❑WCH ['METALS ❑VOA ❑SVGA
['NUT ®MICRO ['PEST
The following anomalies occurred(check all that apply): ._
❑Samples ❑Quality Control
❑Improper container used ❑Instrument failure—no reportable results
OVOA vials with headspace ['Analyst error—no reportable results
❑Sulfide samples with headspace ['Surrogates
❑Samples not received,but listed on fieldsheet ❑None added
❑Samples received,but not listed on fieldsheet ['Recovery outside acceptance limits
❑Mislabeled as to tests,preservatives,etc. ['Spike recovery
['Holding time expired ['None added
['Prior to receipt in lab ['Recovery outside acceptance limits
T['After receipt in lab ❑Failed to meet criteria for precision
❑Insufficient quantity for analysis ❑Internal standards
❑Sample exhibits gross non-homogeneity ❑Blank contamination
['Sample not chemically preserved properly ❑QC data reported outside of controls(e.g.,QCS,LCS)
❑pH out of range(record pH): ❑Incorrect procedure used
❑Improper chemical OSOP intentionally modified with QA and Branch Head
❑Residual chlorine present in sample approval
['Color interference ['Invalid instrument calibration
❑Heavy emulsion formed during extraction ['Elevated detection limits due to:
['Sample bottle broken in lab-no reportable results ['Insufficient sample volume
❑Other(specify):
Comments: Excessive reducing agents present
Corrective Action:
❑Samples were rejected by DWQ Lab. Authorized by: Date: i.
❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑Sample(s)on hold until:
®Sample reported with qualification. Data qualification code used:NONE •
❑Other(explain):
Notification Required? ❑Yes ❑No
Person Contacted: Date:
Form completed by: A. Desai .&0-^N. Date: 3/3/2011
Lead Chemist Review(initial):
E BIOCHEM Mp ['PEST ❑SVOA
DMETALS ❑VOA
Branch Head Review(initial):%,mom l/'"/
QA/QC Review (initial): y Logged into database by(initial):(� /1/
,Forms\Laboratory\SAR 0,,L10123/01dbs

August 13, 2011
RFL f^✓ TER
�"EfVED
AI.. • •-•rg O
F' QUALITY
°RTH CAa°ma Mr. West Bell ? 6 ,l
NC Division of Water Quality
Mayor iON
610 East Center Avenue, Suite 301 �EGIQ J t OFFICE
Rick Coleman
Mooresville, NC 28115
Aldermen
John L. Bealy
Allen L. Huggins
Ed F. Friday
T. Scott Martin
E. Hoyle Withers Dear Mr. Bell,
Interim Town On August 1 lth, 2011 the Town of Dallas experienced a rain event of 1.3
Manager
Ed Munn inches in a twenty-minute period with lightening and wind. The Waste
Treatment plant main generator came on at 4:45 pm after wind damage caused
Town Clerk a power outage. This was shorted out by lightening. The generator at the
Maria Stroupe
influent pump station came on then quit due to problems with the battery;
Town Attorney efforts to restart this generator took about 30 minutes. During this repair time,
Pennie Thrower an overflow occurred at the station. An estimated 3,000 gallons overflowed at
Public Utility the station. All waste water entering the treatment side of the plant, including
Bill Trudnak the flow from the influent station was treated with chlorine and sulfur.
Police Chief
Gary Buckner
Planning
David Kahler Sincerely \\
or
Fire Chief UV
Steven Lambert
Town of Dallas Michael Hurt
210 N. Holland St. Backup Operator Responsible in Charge
Dallas, NC 28034
Town of Dallas
Waste Water Treatment Plant
Phone:
704-922-3176
Fax:
704-922-4701
Web Page:
www.dallasnc.net
Pubrtc

August 13, 2011
C:'r 1';? r?(DUALITY
Mr. West Bell
NC Division of Water Quality
Mayor 610 East Center Avenue, Suite 301 "' ' ' ' OFFICE
Rick Coleman
Mooresville, NC 28115
Aldermen
John L. Bealy
Allen L. Huggins
Ed F. Friday
T.Scott Martin
E. Hoyle Withers Dear Mr. Bell,
Interim
Manager
own On August 11th, 2011 the Town of Dallas experienced a rain event of 1.3
9
Ed Munn inches in a twenty-minute period with lightening and wind. The Waste
Treatment plant main generator came on at 4:45 pm after wind damage caused
Town Clerk a power outage. Thisshorted bylightening. The generator at the
Maria Stroupe was out
influent pump station came on then quit due to problems with the battery;
Town Attorney efforts to restart this generator took about 30 minutes. During this repair time,
Pennie Thrower an overflow occurred at the station. An estimated 3,000 gallons overflowed at
Public Utility the station. All waste water entering the treatment side of the plant, including
Bill Trudnak the flow from the influent station was treated with chlorine and sulfur.
Police Chief
Gary Buckner
Planning
David Kahler Sincerely p�j�, \ \\kvff
Fire Chief 1�'�'
Steven Lambert
Town of Dallas Michael Hurt
210 N. Holland St. Backup Operator Responsible in Charge
Dallas, NC 28034
Town of Dallas
Waste Water Treatment Plant
Phone:
704-922-3176
Fax:
704-922-4701
Web Page:
www.dallasnc.net
Public

TOWN OF DALLAS NORTH CAROLINA
RECEIVED
DIVISION OF WATER QUALITY
January 24,2011 JAN 2 5 2011
Ms.Donna Hood SWp SEC(ION
NCDENR MOORESVILLE REGIONAL OFFICE
Mooresville Regional Office
610 East Center Ave.,Suite 301
Mooresville,NC 28115
Dear Madam:
This letter is in response to the telephone call from City of Gastonia I received from Mr.Cummings office
on January 18th. There was a telephone call from and to your office on the 19th concerning a grab sample for
Total Residual Chlorine that was picked up on the morning of the 13th of January by personnel from the City's
Pretreatment staff. They have a contract to sample for the Town of Dallas since January 1st.
I had received a call from the Long Creek Plant on the afternoon of the 13th of January stating that a
sample had been collected to be analyzed for total residual chlorine. The technician had not run the sample
within the fifteen minutes holding time,and it is to be assumed that this sample would not have been within the
range specified in the Plant Permit. The technician sent sampling tech to retrieve another sample from the
effluent sample point to be analyzed. At this time,I collected a sample from the same site and ran on the Hach
pocket meter that is in the lab and belongs to the Town of Dallas. This is the meter that I use for process
control seven days per week. It reads in milligrams, but it will read zero, or very close to zero. I read the
sample at 0.01 mg/L. I contacted the lab later that evening, and they relayed to me that the sample was
negative 5 (-5)ug/l. I have no paperwork from this as of yet, this was by way of telephone call.
All chemical feed from the Chlorine/ Sulfur Dioxide Feed Room is connected to flow meters with 4-
20ma output. The set points rise and fall on the rotameter based on flow signals. These are the same signals
that are on the effluent daily flow totalizer. There are two scenarios that can cause chlorine to overfeed that
come to my mind. One is a tank emptying out and another tank starting up,due to there being a second tank
on each scale. The sample would have to be collected as the tank was switching over. There was a tank
switch over on that day. The second scenario,which is more likely,is foam under the transducer,(which is the
part that sends the signal to the flow meter.), of one of the contact chambers, which the meter sees as
additional flow. This could cause a temporary overfeed until the foam is cleared away. The West Plant has
foaming issues in the Winter Months. Maryland Bio-Chemical has been helping the Town with foam and
grease control. These two issues may be related. All feed equipment is flow proportional; there could be a
drop off in chlorine demand. I have not witnessed a problem here in the past with this happening. I am sure
there are other situations that could cause this to happen, but one of these two is what I believe to have
happened.
Remedies for these are (1) to have recalibrations performed on the flow meters on both sides,which is
what we have asked for from the Instrumentation Technician KNC. This has been scheduled.
The next is (2) to have the Chlorine Contractor I & I technician from Piedmont Chlorinator Sales and
Service come to check the auto switch over units on the rotameters, to make sure they are operating normally.
This has also been scheduled.
Also, I have been in contact with Mr. Shellenbarger,who heads up the City's Pretreatment Staff. I have
asked him to contact me immediately if there is any sample that is not what we expect,and I may be on-site to
work through a situation such as this one. These are grab samples,and are daily averages. I have made sure
that he has both my contact numbers,including my 24 hour number. He told me in a telephone conversation

—2— January 24,2011
we had on the 20th,that he has assigned this task to another technician,one,who he feels is the correct person
for this duty. He is also in the process of purchasing a low level chlorine meter to have at the Dallas Plant to
be used by this technician. It will be faster and more convenient for them to do residuals on site,as the other
contract lab was doing. There were no instances such as this for the three (3) years the other lab was
performing this service for the Town.
In addition to this work scheduled, we have asked KNC Company to build and install dual flow signal
switching devices at Plant Influent and Plant Effluent. There are two sample machines at each location at this
time. If we have the problem with the refrigerated samplers which had programming issues that repairs have
been made under warranty,we can easily switch to the second machine, and continue sampling. This upgrade
has already been started.
The Town of Dallas wishes to continue to operate effectively and professionally. We want the Town to be
successful with this facility. I will make every effort to see that this is done.
Thank-you for your time and consideration on this matter,sincerely,
Sincerely,
97,-v2
Jon Anthony Page
Wastewater Treatment ORC
cc:Mr.Bill Trudnak,WWT Superintendent
210 NORTH HOLLAND STREET • DALLAS NC • 28034
PHONE: [phone] •

NCDENR
Division of Water Quality
Surface Water Protection
Section
Memo
To: Correspondence fi for NC0068888
From: Donna Hood
CC: [Click here and type name]
Date: 2/11/2011
Re: Sampling Problem at Dallas WWTP by the City of Gastonia
Reported by Larry Cummins/David Shellenberger/Janet Maddox for the City of
Gastonia
The City of Gastonia reported, via phone call to Donna Hood on 01.19.2011, a problem with the
effluent chlorine sample collected on 01.13.2011. City contacts stated that the lab technician had
sampled Dallas WWTP effluent for chlorine residual, returned to the City of Gastonia Long Creek
WWTP Lab to analyze the sample, added the reagent(which turns the sample pink in the presence of
chlorine), and poured the sample out when it turned pink. The pink color is indicative of a permit
violation for Total Residual Chlorine (TRC). This process was repeated several times, although the
exact number of samples poured out was not known. The ORC, Jon Page, was notified by the lab
each time the samples turned pink. Mr. Page was informed by the lab of the problem so he could
investigate the mechanical problem with the chemical addition of dechlorination to the effluent. Mr.
Page did not notify the State of the non-compliance, although he did provide a written report of the
problem. The City of Gastonia as well as Mr. Page was informed that failure to process samples in the
lab because they indicate a limit violation of the applicable NPDES permit, is considered selective
sampling and is not allowed per permit requirements. Mr. Cummins stated that the incident will not be
repeated and was already being handled internally by the City of Gastonia. Mr. Page submitted an
explanation of the incident, but it did not include any of the egregious sampling mistakes relayed to Ms.
Hood by the City of Gastonia. Mr. Page was also made aware of his responsibilities as ORC to notify
DWQ of any permit violations.
1

--,
�0,,ic D4, .
�` 3
2ogt,1 c AnA��\<\� . . . .
, .
March 15, 2010 '
Mayor •
Rick Coleman
PAR 182010
Aldermen
John Beaty
Ed Friday
Allen Huggins
Scott Martin
Hoyle Withers
Town Manager
NCDENR
Town Clerk Attn: Ms. Donna Hood
Maria Stroupe 610 East Center Ave.
Mooresville,NC 28115
Town Attorney
Pennie M. Thrower Dear Ms. Hood:
Public Works Please be advised as of March 15, 2010 William B. Trudnak, Town of Dallas Public
Bill Trudnak
Works Director will be our signee for our MOR's at the Water Treatment Plant and DOR's
Electrical at our Waste Water Plant. If you have any questions please feel free to call Mr. Trudnak at
J. Doug Huffman 704-922-9961 ext. #28.
Police Chief Sincerely,
Gary Buckner
Planning /2uX 691744(*--
David Kehler
Mayor Rick Coleman
Fire Chief
Steve Lambert
Recreation
Anne Martin
Town of Dallas
210 N. Holland St.
Dallas, NC 28034
Phone:
704-922-3176
Fax:
704-922-4701
Web Page:
www.dallasnc.net
Aidlir
Public

AvA
NCDENR ctic17(
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
January 20, 2010
Mr. Steve Miller, Town Manager
Town of Dallas
210 N. Holland Street
Dallas,NC 28034
Subject: Notice of Deficiency
Compliance Sampling Inspection
Dallas WWTP
NPDES Permit NC0068888
Gaston County,North Carolina
Dear Mr. Miller:
Enclosed please find a copy of the Compliance Sampling Inspection Report for the inspection conducted at the
subject facility on October 7, 2009 by Ms. Donna Hood of this Office. Please inform the facility's Operator-in-
Responsible Charge of our findings by forwarding a copy of the enclosed report.
This report is being issued as a Notice of Deficiency because of lackadaisical record keeping. The facility had
monitoring violations on ten of the twelve DMRs reviewed for the inspection. Some data was found on the day of
the inspection, some data was submitted to the inspector after the inspection. Please be advised it is the
responsibility of the ORC and permittee to ensure complete and accurate DMRs.
It is requested that a written response be submitted to this Office by February 20, 2010,addressing the
deficiencies noted in the Summary Section under the Record Keeping portion. The response should include the
following:
1. Amended DMRs for November 2008, May 2009, July 2009 that include all missing data
2. Lab bench sheets supporting all data for the first week in October 2008.
In addition to the afore mentioned data, a written procedural change,to prevent such egregious errors in the future
should also be submitted. In responding,please address your comments to the attention of Ms. Marcia Allocco.
Mooresville Regional Office
Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115 One
Phone:[phone] Fax:[phone] Customer Service:1-877-623-6748 NorthCarolina
Internet: http://portal.ncdenr.org/web/wq Lf
An Equal Opportunity 1 Affirmative Action Employer—50%Recycled/10%o Post Consumer paper Naturally y

Page two •
Dallas WWTP NOD
Mr. Steve Miller
The report should be self-explanatory; however, should you have any questions concerning this report,please
do not hesitate to contact Ms. Hood or me at(704) 663-1699.
Sincerely,
--es7-{ Robert B. Krebs
Surface Water Protection Regional Supervisor
Enclosure
cc: Central Files
DH

United States Environmental Protection Agency Form Approved.
E PA 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 I NI 2 15I 31 NC0068888 111 121 09/10/07 117 181 sI 191 SI 201 II
Remarks
21IIIII11I111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII66
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -----------Reserved--------
671 169 79 4 II 711 II 721 4I 731 I 174 751 I I I I I I 180
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)
12:15 PM 09/10/07 05/10/01
Dallas WWTP
704 E Holly St Exit Time/Date Permit Expiration Date
Dallas NC 28034 03:35 PM 09/10/07 10/01/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Jon Anthony Page/ORC/704-922-4086/
Name,Address of Responsible Officialaitle/Phone and Fax Number
Steve Miller,210 N Holland St Dallas NC 280342749/Town Contacted
Manager/704-922-3176/7048244700 No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit a Flow Measurement •Operations&Maintenance El Records/Reports
I♦Self-Monitoring Program •Sludge Handling Disposal •Facility Site Review Effluent/Receiving Waters
II Laboratory
Section D: Summary of Findinq/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
Wesley N Bell MRO WQ//704-663-1699 Ext.2192/
Donna Hood ;4" MRO WQ//704-663-1699 Ext.2193/ //:1()/0
Sig ture of Management Q A Review Agency/Office/Phone and Fax Numbers Date LC)Murcia cco MRO WQ//704-663-1699 Ext.2204/
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.) 1
3I NC0068888 1
11 121
09/10/07 117 18I S I
Section D. Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Record Keeping:
DMRs for 8/2008-7.2009 were reviewed for the inspection. A 10 of the 12 DMRs reviewed for the
inspection were missing required monitoring data. The documented missing data is as follows:
AUGUST 2008:
8.23.2008- missing temperature
8.25.2008- missing temperature
SEPTEMBER 2008:
9.02.2009- missing temperature
9.08.2008- missing temperature
OCTOBER 2008:
10.01.2008-10.03.2008-missing 3 temperature (daily), 2-ph (3/week), 2-TRC (3/week), 2-BOD (3/week),
2-NH3-N (3/week), 2-TSS (3/week), 2-Fecal (3/week), 2-DO (3/week)
NOVEMBER 2008:
11.03.2008-missing temperature
11.10.2008-missing temperature
DECEMBER 2008:
12.12.2008-missing temperature
12.15.2008-missing temperature
12.19.2008-missing temperature
JANUARY 2009:
01.02.2009-missing temperature
MARCH 2009:
3.02.2009-missing temperature
APRIL 2009:
4.27.2009-missing temperature
MAY 2009:
5.01.2009-missing temperature
5.27.2009-missing temperature
JULY 2009:
7.10.2009-missing temperature
The corresponding data for the dates listed below was found on site the day of the inspection:
September 2008-2nd and 8th.
November 2008-10th and 13th.
December 2008-15th and 19th.
May 2009-1st and 29th
July 2009-10th
Amended DMRs were submitted with supporting lab bench sheet for the following dates:August 22 &25,
Page# 2

Permit: NC0068888 Owner-Facility: Dallas WWTP
Inspection Date: 10/07/2009 Inspection Type: Compliance Sampling
2008/December 12, 2008/January 2, 2009/March 2, 2009/April 27, 2009.
The following data should be submitted to this Office:
1. Amended DMRs for November 2008, May 2009, July 2009 that include all missing data
2. Lab bench sheets supporting all data for the first week in October 2008.
Sample Results:
Influent:
BOD: 270 mg/I
TSS: 258 mg/I
NH3-N: 35 mg/I
TKN: 51 mg/I
NO2/NO3:<0.02 mg/I
TP: 7.1 mg/I
Effluent:
BOD: 3.3 mg/I
TSS: <6.2 mg/I
NH3-N: 0.17 mg/I
TKN: <0.2 mg/I
NO2/NO3: 28 mg/I
TP: 3.9 mg/I
Al: 83 ug/I
As: <2.0 ug/I
Cr: <10 ug/I
Cu: 11 ug/I
Hg: .<10 ug/I
Mn: <10 ug/I
Ni: <10 ug/I
Pb: <10 ug/I
Zn: 64 ug/1
fecal: 2 cfu/100m1
D.O: 5.7 mg/I
pH: 6.7 su
C12: 21 ug/I
Page# 3

Permit: NC0068888 Owner-Facility: Dallas WWrP
Inspection Date: 10/07/2009 Inspection Type: Compliance Sampling
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? U 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: The facility has submitted the permit renewal package. The inspection was.
performed as a compliance sampling inspection. Please see enclosed sample results.
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 U
Results of analysis and calibration •
Dates of analysis •
Name of person performing analyses U
Transported COCs U
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? ■ n 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 n n
Comment: See summary section.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n n
Page# 4

•
Permit: NC0068888 Owner-Facility: Dallas WWTP
Inspection Date: 10/07/2009 Inspection Type: Compliance Sampling
Operations &Maintenance Yes No NA NE
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ ❑
Judge, and other that are applicable?
Comment:
Laboratory Yes No NA NE
Are field parameters performed by certified personnel or laboratory? ■ n n n
Are all other parameters(excluding field parameters)performed by a certified lab? ■ n n n
#Is the facility using a contract lab? ■ n n n
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? ■ n n n
Incubator(Fecal Coliform)set to 44.5 degrees Celsius+/-0.2 degrees? n n ■ n
Incubator(BOD)set to 20.0 degrees Celsius+/-1.0 degrees? n n ■ n
Comment: K&W Labs (#559) collects and analyzes all samples.
Pump Station -Influent Yes No NA NE
Is the pump wet well free of bypass lines or structures? ■ n n n
Is the wet well free of excessive grease? ■ n n n
Are all pumps present? ■ n n n
Are all pumps operable? ■ n n n
Are float controls operable? ■ n n n
Is SCADA telemetry available and operational? n n ■ n
Is audible and visual alarm available and operational? ■ n ❑ n
Comment: An additional pump has been installed to help keep the influent pump
station from overflowing.
Bar Screens Yes No NA NE
•
Type of bar screen
a.Manual •
n
b.Mechanical
Are the bars adequately screening debris? ■ n n n
Is the screen free of excessive debris? ■ n n n
Is disposal of screening in compliance? ■ n n n
Is the unit in good condition? ■ n n n
Comment: The bar screen prior to the aeration basin has been upgraded.
Aeration Basins Yes No NA NE
Page# 5

Permit: NC0068888 Owner-Facility: Dallas WWfP
Inspection Date: 10/07/2009 Inspection Type: Compliance Sampling
Aeration Basins Yes No NA NE
Fact.Air
Mode of operation
Type of aeration system Diffused
Is the basin free of dead spots? ■ n n n
Are surface aerators and mixers operational? n n ■ n
Are the diffusers operational? ■ n n n
Is the foam the proper color for the treatment process? ■ n n n
Does the foam cover less than 25%of the basin's surface? ■ n n n
Is the DO level acceptable? ■ n n n
Is the DO level acceptable?(1.0 to 3.0 mg/I), ■ n n n
Comment: One blower was inoperable at the time of the inspection.
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ n n n
Is the site free of excessive buildup of solids in center well of circular clarifier? ■ n n n
Are weirs level? ■ n n n
Is the site free of weir blockage? ■ n n n
Is the site free of evidence of short-circuiting? ■ n n n
Is scum removal adequate? ■ n n n
Is the site free of excessive floating sludge? ■ n n n
Is the drive unit operational? ■ n n n
Is the return rate acceptable(low turbulence)? ■ n n n
Is the overflow clear of excessive solids/pin floc? ■ n n n
Is the sludge blanket level acceptable?(Approximately'A of the sidewall depth) ■ n n n
Comment:
Disinfection-Gas Yes No NA NE
Are cylinders secured adequately? • n n n
Are cylinders protected from direct sunlight? ■ n n n
Is there adequate reserve supply of disinfectant? ■ n n n
Is the level of chlorine residual acceptable? ■ n n n
Is the contact chamber free of growth,or sludge buildup? ■ n n n
Page# 6

Permit: NC0068888 Owner-Facility: Dallas WWT'P
Inspection Date: 10/07/2009 Inspection Type: Compliance Sampling
Disinfection-Gas Yes No NA NE
Is there chlorine residual prior to de-chlorination? 0 0 0 •
Does the Stationary Source have more than 2500 lbs of Chlorine(CAS No. 7782-50-5)? n n U n
If yes,then is there a Risk Management Plan on site'? n n U n
If yes,then what is the EPA twelve digit ID Number?(1000- - )
If yes,then when was the RMP last updated?
Comment:
De-chlorination Yes No NA NE
Type of system? Gas
Is the feed ratio proportional to chlorine amount(1 to 1)? ■ n n n
Is storage appropriate for cylinders? ■ n n n
#Is de-chlorination substance stored away from chlorine containers? nnn n
Comment:
Are the tablets the proper size and type? n n U ❑
Are tablet de-chlorinators operational? n n ■ ❑
Number of tubes in use?
Comment:
Drying Beds Yes No NA NE
Is there adequate drying bed space?
nnn ■
Is the sludge distribution on drying beds appropriate? ■ n n n
Are the drying beds free of vegetation? ■ n n n
#Is the site free of dry sludge remaining in beds? ■ n n n
Is the site free of stockpiled sludge? ■ n n n
Is the filtrate from sludge drying beds returned to the front of the plant? ■ n n n
#Is the sludge disposed of through county landfill? ■ n n n
#Is the sludge land applied? • n n n
(Vacuum filters) Is polymer mixing adequate?
nnn ■
Comment: Sluge from the drying bed is disposed of at the BFI landfill through permit
number WQ0020912 by Southern Soil Builers.
Aerobic Digester Yes No NA NE
Is the capacity adequate? ■ n n n
Page# 7

Permit: NC0068888 Owner-Facility: Dallas VWVfP
Inspection Date: 10/07/2009 Inspection Type: Compliance Sampling
Aerobic Digester Yes No NA NE
Is the mixing adequate? 0 0 • 0
Is the site free of excessive foaming in the tank? ■ n n n
#Is the odor acceptable? ■ n n n
#Is tankage available for properly waste sludge? ■ n n n
Comment: Digester slugde is disposed of through permit number WQ0O20912 by
Southern Soil Builders. The last dates of land application in 2009 are as follows: 2/17,
2/19, 2/20, 4/28, 4/29, 8/27, and 8/28.
Influent Sampling Yes No NA NE
#Is composite sampling flow proportional? ■ n n n
Is sample collected above side streams? ■ n n n
Is proper volume collected? ■ n n n
Is the tubing clean? ■ n n n
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? ■ n n n
Is sampling performed according to the permit? ■ n n n
Comment:
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ■ n n n
Is sample collected below all treatment units? ■ n n n
Is proper volume collected? ■ n n n
Is the tubing clean? ■ n n n
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? ■ n n n
Is the facility sampling performed as required by the permit(frequency, sampling type representative)? ■ n n n
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? U n n n
If effluent (diffuser pipes are required) are they operating properly? n n ■ n
Comment:
Flow Measurement- Effluent Yes No NA NE
#Is flow meter used for reporting? ■ n n n
Is flow meter calibrated annually? ■ n n n
Page# 8

Permit: NC0068888 Owner-Facility: Dallas VVVVTP
Inspection Date: 10/07/2009 Inspection Type: Compliance Sampling
Flow Measurement-Effluent Yes No NA NE
Is the flow meter operational? • n
0
(If units are separated) Does the chart recorder match the flow meter? ■ n n n
Comment: The flow meter was last calibrated by Ken Nash on 4/9/2009.
Upstream/ Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit(frequency, sampling type,and sampling location)? ■ ❑ 0
Comment:
Page# 9

r 41(e20(dig g
X)
TOWN OF DALLAS
WASTEWATER TREATMENT FACILITY
f r
lb1
MAR 3 1 2010
POitil '4 0sue;'Cc rs.ANCH
ANNUAL PERFORMANCE REPORT
For the calendar year 2009
APR 1 6 2010
Prepared: January 2010

2009 Annual Performance Report
for the
Town of Dallas
Wastewater Treatment Facility
I. General Information
Facility/System Name: Town of Dallas Wastewater Treatment Plant
Responsible Entity: Town of Dallas
Person in Charge/Contact: Jon A. Page
Wastewater Treatment ORC
210 N. Holland Street
Dallas, NC 28034-1726
[phone]
Description of Collection System or Treatment Process:
The Town of Dallas Wastewater treatment Plant consists of two 0.3 MGD process
trains with subsequent discharge to an unnamed tributary of Long Creek (Class C)
in the Catawba River Basin. The Unit processes include a manually cleaned bar
rack, a parshall flume for influent flow measurement flow, and dual circular
extended aeration basins with integral clarifiers, post aeration, and sludge
digesters. The treated effluent is chlorinated then de-chlorinated prior to
discharge. Digested sludge is transported in liquid form, Land Applied on
permitted farmland. Southern Soil Builders have a contract with the Town of
Dallas to provide this transportation and application of sludge per Permit
WQ0020912, dated September 13th, 2007. There are analytical results and site
maps available at the Wastewater Treatment Office. Sand drying beds are also
provided on site. They will be used when available. The plant is currently treating
approximately 0.356 MGD.
II. Compliance Performance
The North Carolina Department of Environment and Natural Resources
(NCDENR) regulate the Town of Dallas effluent discharge under the National
Pollutant Discharge Elimination System (NPDES). The NCDENR issued to the
Town a NPDES Permit, # NC0068888 which includes water quality limits and
sampling and monitoring requirements. The NPDES Permit requires the Town to
test more than 12 different constituents in the treated water. The monitoring
frequency for these constituents are set at various intervals such as continuous,
daily, weekly, monthly, and quarterly. During the previous year, K & W
Laboratories (certification. # 559) from Charlotte North Carolina has been
contracted by the Town of Dallas to collect, transport, analyze, and report the
results in a timely manner to the Town for DMR Reporting and accurate process
control of treatment processes. All Flow Instrumentation and Calibration was
Town of Dallas
Page 2 of 4

performed by the Ken Nash Company. All calibration records are available in
Wastewater Office. The Town of Dallas Public Works continues its Pro-Active
Approach towards the Treatment of Wastewater. Town Officials have renewed
the Contract with Piedmont Pump, and Valve Company to perform scheduled
Preventative Maintenance on all System Major Equipment. The Emergency
Diesel Pump on-site still serves as a third Main Lift Pump. This has been utilized
on several occasions during rainstorms, and high flow events. The Main Lift
Station containment wall has been enlarged and structurally reformed by brick
masons. Repairs have been made to the West Aeration Air Distribution Line,
valves and the third blower. The Plant # 1 Blower has been replaced with a new
unit. Public Works Collection System Personnel is still involved on a Grease
Augmentation Program with Maryland Bio-Chemical Company at the City's Lift
Stations. Following is a summary of the testing for the parameters, which are
assigned Water Quality standards by the NPDES Permit.
Number of Tests Number of Tests
Constituent Required Conducted*
Flow Continuous Continuous
Biochemical Oxygen Demand (BOD) 156 208
Total Suspended Solids (TSS) 156 208
Ammonia (NH3 as N) 156 208
Fecal Coliform 156 208
Chlorine 156 156
Toxicity 4 4
Total Phosphorus 4 4
Total Nitrogen 4 4
Following is a Summary of the plants compliance for the year 2009:
January: Compliant
February: Compliant
March: Compliant
April: Compliant
May: Compliant
Town of Dallas
Page 3 of 4

June: Compliant
July: Compliant
August: Compliant
September: Compliant
October: Compliant
November: Compliant
December: Compliant
Ill. Certification
I have personally examined and am familiar with the information submitted in this
document and attachments. Based upon my inquiry of those individuals
immediately responsible for obtaining the information reported herein, I believe
that the submitted information is true, accurate and complete. I am aware that
there are significant penalties for submitting false information.
Signed this 31st day of March, 2010
Jon . Page, Plant ORJ
Town of Dallas
Page 4 of 4

t3-t-- 0
17 "
RECEIVED
March,31 st,2009 ^r^ - 1 2^"9
DENR - WATER QUALITY
System Performance Annual Report POINT SOURCE BRANCH
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
Dallas Wastewater Plant,NPDES Permit#N
11111111111
Dear Sir:
Enclosed you will find copies of the Annual Performance Report for the year 2008 for the Wastewater plant
operation and discharge for the Town of Dallas,North Carolina. We believe the reports to be complete and
accurate. Copies of this report will be made available to customers and the general public at the Town
Municipal Operation Center in April 2009.
A copy of the above is being sent to Central Files in Raleigh.
If you have any questions,please advise.
Sincerely, `
FIRIte:"'
C::e4-+1
Jon A.Page /V(y APR Wastewater Plant ORC 9
Cc: Mr.Bill Trudnak,Director of Public Works
Mr. Steve Miller,Town Manager
DU Q � ers
Enc. � 'uCa k �ipD

TOWN OF DALLAS
WASTEWATER TREATMENT FACILITY
ANNUAL PERFORMANCE REPORT
For the calendar year 2008
RE . LEtVE '
..
DENR \ ,,' ; DUALITY
POINT SOJ CE BRANCH
Prepared: March 2009

2008 Annual Performance Report
for the
Town of Dallas
Wastewater Treatment Facility
I. General Information
Facility/System Name: Town of Dallas Wastewater Treatment Plant
Responsible Entity: Town of Dallas
Person in Charge/Contact: Jon A. Page
Water/Sewer Plant Superintendent
210 N. Holland Street
Dallas, NC 28034-1726
[phone]
Description of Collection System or Treatment Process:
The Town of Dallas Wastewater treatment Plant consists of two 0.3 MGD process
trains with subsequent discharge to an unnamed tributary of Long Creek (Class C)
in the Catawba River Basin. The Unit processes include a manually cleaned bar
rack, a parshall flume for influent flow measurement flow, and dual circular
extended aeration basins with integral clarifiers, post aeration, and sludge
digesters. The treated effluent is chlorinated then de-chlorinated prior to
discharge. Digested sludge is transported in liquid form, Land Applied on
permitted farmland. Southern Soil Builders have a contract with the Town of
Dallas to provide this transportation and application of sludge per Permit
WQ0020912, dated September 13th, 2007. There are analytical results and site
maps available at the Wastewater Treatment Office. Sand drying beds are also
provided on site. They will be used as needed. The plant is currently treating
approximately 0.338 MGD.
II. Compliance Performance
The North Carolina Department of Environment and Natural Resources
(NCDENR) regulate the Town of Dallas effluent discharge under the National
Pollutant Discharge Elimination System (NPDES). The NCDENR issued to the
Town a NPDES Permit, # NC0068888 which includes water quality limits and
sampling and monitoring requirements. The NPDES Permit requires the Town to
test more than 12 different constituents in the treated water. The monitoring
frequency for these constituents are set at various intervals such as continuous,
daily, weekly, monthly, and quarterly. During the previous year, K & W
Laboratories (certification. # 559) from Charlotte North Carolina has been
contracted by the Town of Dallas to collect, transport, analyze, and report the
results in a timely manner to the Town for DMR Reporting and accurate process
control of treatment processes. All Flow Instrumentation and Calibration was
Town of Dallas
Page 2 of 4

performed by the Ken Nash Company. All calibration records are available in
Wastewater Office. The Town of Dallas Public Works has taken a very Pro-
Active Approach in the Treatment of Wastewater. For Example, the Town has a
Contract with Piedmont Pump, and Valve Company to perform scheduled
Preventative Maintenance on all System Major Equipment. They now have an
Emergency Diesel Pump which is permanently on-site serving as a third Main Lift
Pump. This has been utilized on several occasions during rainstorms, and high
flow events. They have undertaken a Grease Augmentation Program with
Maryland Bio-Chemical Company at the City's Lift Stations. Following is a
summary of the testing for the parameters, which are assigned Water Quality
standards by the NPDES Permit.
Number of Tests Number of Tests
Constituent Required Conducted*
Flow Continuous Continuous
Biochemical Oxygen Demand (BOD) 156 208
Total Suspended Solids (TSS) 156 208
Dissolved Oxygen 156 156
Ammonia 156 208
Fecal Coli form 156 208
Chlorine 156 156
Toxicity 4 4
Total Phosphorus 4 4
Total Nitrogen 4 4
Following is a Summary of the plants compliance for the year 2008:
January: Non-compliant; Permit Violation of Chlorine Residual Daily Limit on
1/10 and 1/30. Permit Violation of NH3-N, BOD, TSS, Weekly, Week of 27th. TSS
Removal Efficiency Monthly 73.3%.
Febuary: Non-compliant; Permit Violation of Chlorine Residual Daily Limit on
2/12. Permit Violation of BOD, TSS Monthly Average. Permit Violation of TSS Weekly
Average All Four Weeks. TSS Removal Efficiency Monthly 70.10%.
March: Non-compliant; Permit Violation of pH Daily Minimum 3/19, 3/27/,
3/28.
April: Non-Compliant: Permit Violation of pH Daily Minimum 4/1, 4/2, 4-3,
4/4.
Town of Dallas
Page 3 of 4

May:rNon-compliant; Permit Violation of pH Daily Minimum 5/7.
June: Compliant
July: Compliant
August: Compliant
September: Compliant
October: Compliant
November: Compliant
December: Compliant
There was a Sanitary Sewer Overflow at the Main Lift Station of the Wastewater
Treatment Plant of 4,500 gallons on November 14th,2008. Heavy
Rains, attributed to this event. Public Works Crews and Stanley
Septic Service was on-site to minimize the effects of this event. For
several days after this event, town staff spent a considerable amount
of time performing smoke tests to portions of the collection system.
Due to this inspection, there were several small areas of the system
that were identified and have been repaired.
III. Certification
I have personally examined and am familiar with the information submitted in this
document and attachments. Based upon my inquiry of those individuals
immediately responsible for obtaining the information reported herein, I believe
that the submitted information is true, accurate and complete. I am aware that
there are significant penalties for submitting false information.
Signed this 31 day of March, 2009
C 'e-)1 M--- Poj,/
Jon . Page, Plant ORC
Town of Dallas
Page 4 of 4