NC0057401_Regional Office Historical File Pre 2018 (2)

Certified ; all #7016137 00 3
rn el R u'; to
March 11, 2019
Steven Yager
CoGo Properties LLC
1300 Altura Rd
Fort Mill, SC 29700
SUBJECT: NOTICE OF
Tracking Number; NOV-2019-LV-0159
Permit No. NC0057 01
The Hideaways WWTP
Mecklenburg County
Gear Mr. Yager.
review of the January 2019 Discharge Monitoring Report (DMR) for the subject facility revealed theviolation(s)
indicated below:
n"
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent BOO, 5-pay (20 Deg. Q - . 1/31/2019 30 35.95 Monthly Average Exceeded
Concentration (C0310)
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).
ors Wooa Din. , * QuAiAY 1 DiVSVA Of Wstsr Rtsoaftes
Voo,**1v*,**g. 0 1 11) U1 Ce0tefAVV14*,Sul*3011 "' ,Noaht*ot

r
t
If V6u hie' 4 qu ti ns concerning this matter or to apply for an SOC, please contact Wes Bell of the
Mooresville Regional Office at 04-66-1,
Sincerely,
C ocuSigned by;
A14C 661AF27425.:.
W. Carey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: W S Mooresville Regional Office - Enforcement File (LaserFiche)
NPDES Compliance/Enforcement Unit - Enforcement File (Las rfiche)
dh Ctgat 4 Eftwoom"tw qutty I Dnisoft of WSW Rtsftroes
M -4efOftoe # SIO Eta " m , Suu 301, I' a l� Noes car0at 20115
n 7 - a$

Steven T. Yager I ..'Aserfiche !"N"'Ov '1018
CIoGo Properties LI.LC WcaFIs,"S
300 Altura Read MIOORES UE REGIONAL OFFICE
Fort Mill, SC 29708
October 29, 20113
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDE(
610 East Center Avenue
Suite 301
Mooresville, NC 2811
Subject. NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number; NOV-2018-LV-0723
Permit No. NCO0 7 01
The Hideaways WWTP
Mecklenburg County
?ear Mr. Basinger,
This is in response to your letter dated October 16, 2018. The violation was unavoidable. The
sampling event was following the repair of the RBC and "restart." The RBC and its basin were
washed and pumped out to facilitate repairs, thin removing the biomass needed from the unit.
Without a fully established and healthy biomass', the treatment does not happen. The violation
was only slightly over the limit, however, it was the only sample for the month. Therefore, there
were no other sample values to average that may have brought the monthly concentration into
compliance.
After a week of operation, subsequent samples were satisfactory.
Sincerely,
Steven T. Ya

FILE
x�
ROY COOS NORT4 CAPOUNA
G EAVOvinmental Qvwify
N-IICEAEL S. REGkN.
IS-1-MrY
Certified Mail #7016 1370
Retum e1
October 16, 2018
Steven Yager
Go Go Properties LLC
1300 Altura Rd
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2018-L -0723
Permit No. NCO057401
The Hideaways WVVTP
Mecklenburg County
Dear Mr. Yager.
review of the July 2018 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Li t Exceedance Vlolationl
Sample Limit Reported
Location tion are eter Date Value Value Type of Violation
001 Effluent BOO, -Day (20 Deg, C) - 7/31/2018 30 36.7 Monthly Average Exceeded
Concentration (C0310)
A Notice of Violation/Intent to issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 1 3-215 1 and the facility's NPDE WW Permit. Pursuant to G.S. -21 .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 C.S.
143-215.1.
North Carolina Department of Environmental Duality f Division of Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 29115
704-663-1699

A
If you wish to provide additiona
discuss overall compliance plea!
review of your resDonse will be
information regarding the
Lf ywqA Ifull,'zo ully yuc cc era s—Wl n-V'a fill 1%3 aa®o Ifluk".V-1 wt L'-# UAFPIY a utl x p lra uac c aeccae»c xxca ac V1 1.11%;;
Mooresville Regional Office at 704-663-1699.
Sincerely,
DolcuSigned by:
A14CC681AF27425,.,
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 (Laserfiche)
NPDES Compliance/Enforcement Unit - Enforcement File (Laserfiche)
North Carolina Department of Environmental Quality I Division of Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

Al
ROY COOPER
Governors
MICHAEL S. REGAN
secretary
Water Resources . JAY ZIMMERMAN
Environmental Quality Director
September 20, 2017
CERTIFIED MAIL 7015 120 0000 7838 4696
RETURNCJEIPT REQUESTED
Mr. Steven Yager
GoGo Properties, LLC
PO Box 24077
Charlotte, NC 2 220
Subject. NOTICE OF VIOLATION (NOV-2E 17-LR-U136);
Late Discharge Monitoring Reports (Dtv1Rs) July 2017
The Hideaways WWTP
DES Permit NCO057401
Mecklenburg County
Dear Mr. Yager:
This is to inform you that the Division of Water Resources did not receive the monitoring report for
July 2017. This is in violation of Part U, condition D. (2.) of the NPDES permit, as well as 15A NCAC
2B .506(a), which requites the submittal of Discharge Monitoring' Reports no later than the last calendar
da followin the re rtin eriod. 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 revent further action lease submit the renorts within fifteen 15 days of recei t of this notice. If
this fnility i inactive or not t ctnctrn€:ted vnti mgv gtthmit a written rerni st to susnend monitorinLy. The
cc: INPDES .Pile
Central Files
des notice that this office will 'recommend the assessment of civil penalties if
I within the re uired time frame duriniz the next twelve 1 renortina
�kc these steps because timely submittal of discharge monitoring reports is
ration of our water quality programs. We appreciate your assistance in this
ions about this letter or discharge monitoring reports, please contract Derek
is e-mail at derek.denard ncde .gov.
Smcc ly;
S. Jay Ziminernmnan, P.Gs, D or
Division of Water Resources, NCDEQ
State of North Carolina ( Environmental Quality
1617 Mail Service Center i Raleigh, North Carolina 27699-161
919-707-9000 '

Steven T. 'Yager
CtoGo Properties LLC
1300 Altura Road W Q4 40` x
Fort Mi11, SC 2 '7(IQ
February 20, 2018
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations Section
Mooresville Re6onal, Office
Subject
In
Mt
Dear Mr.13
is are to sell or develop this property.
r

n: SVC-DENR.dwq.epay <4Ag-ep-ay@-n-c-d-e-n-rfl-o-v>
,: April 25, 2016 at 11:27:53 AM EDT
seven Yager <steven,vagerCa)isc-maH.corn>
(aren Wynn <
lect: RE: Billing Address Change Request
1617 Mail Set -vice Center
Raleigh NC 2 7699- / 617
919 807 6,316 (7FL)
919 807 6490 (FAX)
From: Steven Yager fmailto-stevei
Re: NCO057401
Please chanee the billine addr
2Lisc-rnaikoml
knLgov>
:om>
:ROM:
;teven Yager
3o Go Properties LLC
�O Box 240772
'harlotte, NC 28226
NK
"0: Lit
;teven Yager
3o Go Properties LLC
.300 Altura Road
MUMNAMMI
`hank you,
Fteve

RFCUVED/NCDENrq/DWr4
3 1 2016 Steven T. Yager
WGROS GoGo Properties LLC
MOORESVILLr q'-zG,10NAL OFFICE 1300 Altura Road
Fort Mill, SC 29708
August 30, 2016
W. Corey Basinger
Regional Supervisor
Mooresville Regional Office
Division of Water Resources
610 East Center Avenue
Suite 301
Mooresville, NC 28115
Subject: Notice of Violation & Notice of Recommendation for Enforcement
Tracking Number NOV-2016-PC-0409
The Hideaways WWTP
NPDES Permit NCO057401
Mecklenburg County
Dear Mr. Basinger,
This is in response to your letter dated August 16, 2016, regarding the August 11, 2016
inspection. The pump had broken on August 10t", the day before the inspection, and a new one
t
was on order. By Friday August 12h , the pump had been replaced and was operational and all
issues noted during the inspection were addressed as well.
Sincere
Steven . Yager

w.
PAT MCCROR°Y
f.
N"'
trt„•�}Y�s
DONALD R. VAN DER VAART
�e` 1 e tall1'
i "t ENTALtrrces S. JAY `SIMMERMAN
ENVIRONMENTAL dint rry
r�rx�<'rtx,
June 24, 2016
IV V
Steven Yager Ot.m
Co Go Properties LL.0
PO Box 240772
Charlotte, NC 28226
Subject: NPDES Electronic Reporting Requirements
The Hideaways WWTP
NPDES Permit Number: NCO057401
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 ember 21,2016, regulated entities that are required to submit Discharge
Monitoring Reports (IMRs) will begin submitting these reports electronically. If you are currently
reporting your [AMR 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.
s Phase 2—Starting 'on December 21, 2020, regulated entities that are required to submit certain
other NPDES reports will begin submitting these repeats electronically. Reports covered in the
h..=�� �_ 11�_ ut- rvvtm_tua ul iment io aiscnarge in compliance with an NPDES general permit,
Sewer Overflow/Bypass went 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 2015, and should contain the requirement to electronically
report your Discharge Monitoring Reports using NC 0WR's eDMR system,
In addition to requiring permitte s to report information electronically, the rule also requires permittees
to identify the initial recipient for the NPDES electronic reporting data [see 40 CER 122.41(l)( )). Initial
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center i Raleigh, North Carolina 27699 1617
.. 01 0 RAII Cann

recipient of electronic NPDES information from WDES-regulated facilities (,
entity (EPA or the state authorized by EPA to implement the NPDES progra
for receiving electronic NPDES Data [see 40 CFR 127,2(b)). Permittees are
submit the required NPDES information to the appropriate initial recipient,
18, 2016, EPA must identify and publish on its web site and in the Federal I
recipients by state and by NPDES data group. Once available, you can use
determine the initial recipient of your electronic submission.
NC DWR has submitted a request to EPA to be the initial recipient for the f
1. Discharge Monitoring Reports;
2. General Permit Reports [Notices of Intent to discharge (NOls); Not
3. Pretreatment Program Reports; and
4. Sewer overflow/Bypass Event Reports
3 Electronic Reporting Rule, visit

�a
o
KACE ENVIRONMENTAL,
.
2905 d Rd phone (82 ) 657-1810
Mooresboro, NC 28114 Fax (82 6 ' - 66
February 2, 216
NCB Dept of Environmental Quality RE: Response'to Alternative Analysis for
Mooresville Regional` Office Connection to Riverpoint WVffP
Surface Water Protection, : Wes Bell The Hidaways WWTP
610 E. Center Avenue NPDES Permit Number NC0057401
Mooresville, IBC} 28115
To whom it may; concern:
e purpose of the letter Is to respond to the section on pagre 5 ofthe NPDES Permit issued to
The idea ays WWTP on April 10, 2015 requiring "Alternative Analysis l r Connection to
Riverpoint WWTP""
Ken leaver of KACE Envirownental contacted Unlit es, Inc, the owner of the R fiver oint
Subdivision d obtained ed a letter on April 10, 2015 from them. stating t they would. not be able
to add the connection. A copy of that letter is on the following page.
sill
Rac alGl r
Compliance Managee
KACE Environmental, Inc,
2905 Wood Rd.
-Mooresboro, NC 28114
[e-mail] l aceinc.cc

IF 000 'Utilities. Inc.-
25
Kerr Deaver
Kate Environmental, Inc.
2905 Wood Road
Mooresboro NC, 28114
Reference: 1 r ion
Dear. Mr Deaver,
Thanks for vour recent request to tie the Hideawav wastewater treatment facility into the
Collection System at the Riverpoint Subdivision.
After an evaluation of our treatment facility we will not be able to add this connection.
if a need further clarification please do not hesitate to contact at the below number.
h
Adam James
Area Manager
Utilities, Inc
704-319-0500
vr.Gardna Water Serves, Inc. of Norte Camlina
O, . 7W-
1 Wesipark Dr,, Suk 101 # ChaW

10m:
Rachae
ant:
Thursd
0:
Bell, W
M
'Stever
abject:
Hideav
ttachments:
Hidawi
nportance: High
fes,
so advise.
Thank you,
Rachael G. Kramer
Compliance Manager
KACE Environmental, Inc.
[phone]
[e-mail]
I <[e-mail]>
3y, February 25, 2016 10:26 AM
as
Pager'; Karen Wynn; 'Ken Deaver'
,ays WWTP NPDES Permit # NCO057401
Sys connection to Riverpoint 2.25.2016.pdf

l
� M t
PWA
t
�,�IIMIM�IM���MIMMII�M�MMIIMe.
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaart
Govemor Secretant
{l �w.. L August 17 2Ci1
Mr. John Rosenblatt, Owner
GoGo Properties, LL.0
Post Office Box 240772
Charlotte, NC 282
SUBJECT: Compliance Evaluation Inspection
The Hideaways WWTP
NPDES Permit NCO0574 1
Mecklenburg County, N
Dear Mr. Rosenblatt.
On July 31, 2015, Mr. Kenneth Friday of the Mecklenburg County Water Quality Program (MCWQP
conducted an inspection at the subject facility. This inspection was conducted as part of a cooperative working
agreement between Mecklenburg County and the Division of Water Resources (DWR). Please ensure that a
copy of the enclosed inspection report is forwarded to the facility's Operator -in -Responsible -Charge (ORC).
The inspection report should be self-explanatory; however, should you have any questions concerning
the report, please do not hesitate to contact Mr. Wes Bell of this Office at (704) 288-21 g2 and/or Mr. Friday at
[phone], or at wes.bell(&ncdenr.gov and kenneth.l=rida mecklenbur count nc. ov.
Sincerely,
Michael L. Parlor, Regional Supervisor
' Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, D NR
Enclosure. -
Inspection Report
Cc MSC 1617 — Central files basement
Rusty Rozzelle, MC QP
W
Mooresville Regional plc
Location: 616 East Center Ave„ Suite 301 Mooresville, SIC 26115
Phone: [phone]`ax: 704) 663 040 i Customer Service,1-877.623-674
Internet hftpJ1por1a1,ncdenr.org/web1wq
An Pn»: € t"imnrvrtrn;hr t AfFi—fi- A, 6na C nWw— AMA Reanvntesr#tlM P-1 r nmompr nand,

Form Approved'
MS No2040-057
, 0
Water Compliance Inspection Report Pp""I akpi", 8-31-98
United States Environmental Protection Agency
EPA Washington, 11C, 20460
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPOES yrtmolday Inspection Type Inspector Fac Type
I LJ 2 El 3 NC0057401 11 121 15/07/31 117 18 191SI 201 1
Li
211 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1
Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 QA ---------deserved--------_- — —
67 1'0 7014 1 71 IN 1 72 LNJ 73 74
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POT, also include Entry Time/Date Permit Effective Date
PO TW name and NPOES permit Number) 11:00AM 15/07/31 15/07101
The Hideaways WWrP
16104 York Rd Exit Time/Date Permit Expiration Date
Charlotte NC 28278 11:45AM 15/07131 20/06130
Narne(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
N
Kenneth M Deaver/ORC/828-289-93801
Name, Address of Responsible Officiali"ritte/Phone and Fax Number
Contacted
John E Rosenblaft,PO Box 240772 Charlotte NC 28224/1704-904-1481/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & maintenance Records/Reports
Self -monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waterlit
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See aftaChment summary)
Name(s) and Signatures) of Inspectoris) Agency/Office/Phone and Fax Numbers Date
Water Quality Program Meckenburg County MRO WO/t704-336-54491
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Wes Bell MRO WQ/1704-663-1699 Ext. t
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete,
Page*

NPDES yr/motday Inspection Type 1
31 NCO057401 12 (1 15107/31 117 1
Section D. Summary of Finding/Comments (Attach additional sheen of narrative and checklists as necessary)
Page 2

Permit: NCO057401Owner-Facility: The Hideaways WWTP
Inspection Data: 07/31/2015 Inspection Type. Compliance Evaluation
E errnit Yes No NA NE
(if the present permit expires in 6 months or less). Has the permmttee submitted a new © d 11 13
application?
Is the facility as described in the permit? 11 El El E3
# Are there any special conditions for the permit? El
Is access to the plant site restricted to the general public? M El 1
Is the inspector granted access to all areas for inspection? 11 El
Comment: The Division received the permit renewal oackaae on 12/30/2014, A new oermit was
reissued with an effective date of 7f112015.
The last compliance evaluation ins ection was gerformed at the facility on 617/2013 b
MC W P staff.
Record Ke &n Yes L2 NA NE
Are records kept and maintained as required by the permit? 0 0 1 1
Is all required Information readily available, complete and current? In 0 11
Are all records maintained for 3 years (lab. reg. required 5 years)? ® Q Q IN
Are analytical results consistent with data reported on DMRs?_ in Q El
Is the chain -of -custody complete? 0 El 11 El
Cates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Cates of analysis
Name of person performinganalyses
Transported'COCs
Are CMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and CWQ? ® Q
(If the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operator
on each shift?
Is the ORC visitation log available and current? Q
Is the ORC certified at grade equal to or higher than the facility classification? IN 0
Is the backup operator certified at one grade less or greater than the facility classification? 0 0 0
Is a copy of the current NPCES permit available on site? 11 [l El C1
Facility has copy of previous years Annual Report on file for review? ® Q
Comment: The records reviewed during the ins ection were well maintained; Dischar e Monitoring
Reports ( DMRs) were reviewed for the Deriod June 2014 through June 2015. No limit
violations were re reed.
Page# ' 3

Permit: NCO057401 Owner - Facility: The Hideaways WWTP
Inspection Date: 07/3112015 Inspection Type: Compliance Evaluation
LikMLOM )LOS N2 NA L4
Are field parameters performed by certified personnel or laboratory? 0 0 0 0
Are all other parameters(excluding field parameters) performed by a certified lab? M 0 00
# Is the facility using a contract lab? N 0 13 13
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees N 0 C1 13
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? a 0 0 13
Incubator (BOD) set to 20.0 degrees Celsius +/- 1,0 degrees? 11 El 1:1 El
Comment: On -site field analyspLs (gH, total residual chloriLie, LemperatuLe) are ge!jormed under Kate
Environmental's field labo[gLoa certification #5424. Water Tech L@Ls, (ROL), ,
TSS.ammonia, fecal coliform, total nitrogen, total phosphorus) has also been contracted to
grovide analcal supgort.
Effluent Sam 2 Lin Yes No NA NE
Is composite sampling flow proportional? 13 0 0 0
Is sample collected below all treatment units? 0 0 130
Is proper volume collected? 10 0 El 1:1
Is the tubing clean? 1:1 El In 13
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees C1 1:1 0 El
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type a 0 13 El
representative)?
Comment: The subiegt permit reguires effluent grab samples.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 0 0 0
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable 13 0 Is 13
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment*
Rum g Station - Influent )Los No NA Ng
Is the pump wet well free of bypass lines or structures? M El 13 1:1
Is the wet well free of excessive grease? 0 0 11 13
Are all pumps present? 0 El 11 El
Are all pumps operable? M 0 0 0
Are float controls operable? M 0 0 0
Is SCADA telemetry available and operational?
Page# 4

Permit: NCO057401 Owner - Facility. The Kdeaways U P
Inspection Date: 07/ 1/2015 Inspection Type: Compliance Evalcaation
Pampa Station - Influent In No NA N
Is audible and visual alarm available and operational? ❑ 0 In ❑
Comment:
Rotating Bliological Contactor Yes No NA N
Is the unit free of excessive sloughing of growth? 11 ❑ © ❑
Is the unit operational?
Are media panels in good condition? M ❑ 0 ❑
Comment: The facility's RBC runs continuously providing aeration and filtration. The treatment unit is
current!y oge[gt!2g without issues. Maintenance on the IBC was dom leted on /2 /2015
that included the reril cement of the motor.
Di infectiAll-Tablet Yes No NA N
Are tablet chlorinators operational? 11 13 ❑ ❑
Are the tablets the proper size and type? 0 0 ❑ ❑
Number of tubes in use? 'I
# Is de -chlorination substance stored away from chlorine containers?
a
0
Q
Cl
Are the tablets the proper size and type?
Is
C1
❑
❑
Comment: The chlorination and dechlorination tablets are gitoL d segarately
in their res active flue
gallon plastic containers.
Are tablet de -chlorinators operational?
10
®
❑
❑
Number of tubes in use?
1
Comment:
Pumo Station . Effluent
Yes No NA N
Is the pump wet well free of bypass lines or structures
❑
❑
❑
Page#`

Permit; NCO057401 Owner - Facility: The Hideaways WWTP
Inspection bete: 07/31/2015 Inspection Type, Compliance Evaluation
PULD9 5ta1120 - Ef luent Yes No NA NE
Are all pumps present? In 0
Are all pumps operable? 11 C1 ©'13
Are float controls operable? 0
Is SCADA telemetry available and operational? © 0 In Q
Is audible and visual alarm available and operational? Q El In 0
Comment.
Flow Measurement - Effluent Yes No NA NE
Is flaw meter used for reporting? ❑ 0 11 El
Is flow meter calibrated annually? ❑ 0 0 ❑
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter? ©
Comment: Instantaneous flows are based on the runtime of the effluent um .
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? 0 [l ❑Q
Are the receiving water free of foam other than trace amounts and other debris? 11 0 1313
If effluent (diffuser pipes are required) are they operating properly? Q 13 0 0
Comment:
Page# 6

Utilities,
DeaverKen
Kace EnVironmental, Inc.
2905 Wood d
Mooresboro, NC, 28114
Reference: Hideaway WWrP connection
Dear. Mr Deaver,
Thanks for your recent request to fie the Hideaway wastewater treatment facility into the
Collection System at the Riverpoint Subdivision.
After an evaluation of our treatment facility we will add this connection.
If youneed further darification please do not hesitate to contact at the below number.
s
JamesAdam
Area Manager
Utilities, Inc
3

VFV
Allocco, Marcia
From. Rach el <rachael@kaceinc com
Sent: Monday, April 20, 2015 2:51 PM
To: Kinney, Maureen, `Tamara Swan';'John Rosenblatt', kern@kaceincrcom
Cc: Allocco, Marcia
Subject: RE: NCO057401: The Hideaways NPDES Permit Renewal Application
Attachments: Hideaway WWTP Connection Denial from Riverpouint Subdivision - Utilities-Inc..pdf
Importance High
Everyone,
Good afternoon. Attached is a letter from Utilities, Inc.,, the owner of River°point Subdivision, They are unable to add a
connection for Hideaways WWTP. Are we now ready to proceed with the renewal of the NDPES Permit, or is there
further information needed?
Thank you,
Rachael G. Kramer
Compliance Manager
KACE Environmental, Inc.
[phone]
rachael kaceinc.ccam
From: Kinney, Maureen [rnailto:Maureen.Kinne n denr. dv]
Sent: Thursday, March 19, 201511:417 AM
To: Tamara Swan; rac ael ace nc,corn; JohnRosenblatt; [e-mail]
kaceinc.com
Cc: Allocco, Marcia'
Subject: NCC0574101: The Hideaways NPDES Permit Renewal Application
am
This NPDES permit is ready for renewal. I am awaiting a response to the inquiry below:
Please advise, thank you.
Maureen Kinney ,
From: Kinney, Maureen
Sent: Monday, February 02, 2015 7:04 AM
To: Tamara Swan'
Cc: Allocco, Marcie
Subject., RE: NCO057401 The Hideaways NPDES Permit Renewal Application
Hi Tamara
Below is the >Special Condition added during the last permit renewal. I've copied Marcia Allocco of the Mooresville
Regional Office in case your have questions. Please feel free to forward either the report or a copy of a letter from
Riverpointe stating they will not accept The Hideaways wastewater.
1

y questions should
From, Tamara Swan [rna lto.tamara r i roducts.com]
Sent: Friday, January 30, 2015 3.57 PM
To: Kinney, Maureen
Subjects NCO057401: The Hideaways NPDES Permit Renewal Application
Hi Maureen,
John Rosenblatt has asked me to handle this for you. I heed to contact KALE to find out if they have handled
this. Can you please send ME the copy of what I need to follow up on? So I can help you? And tell me
specifically what you need.
Thanks somuch!
Tamara Swan
Director of Special Projects
704.525. 1852
704.525.1859 - FAX
Products
T'r. ff
2

From: "Kinney, Maureen" < aureen.Rxtirae ,'i)nccfenr, ��
Subject: RE: NiCO0 7401: The Hideaways NPDES Permit Renewal Application
Date: : January 29,`2 15 2:03:55 PM EST
To: John Rosenblatt <`�>hn� i r i rc�cldc . ra r�
Cc: '"Allocco, Marcia" <niarci .al sc o(d)ri eur.
Good Afternoon Mr. Rosenblatt,`
I have drafted your renewal and a copy has been sent for your review and/or comment, I've attached a copy for your
convenience and need to follow up with you on Special Condition ,(4.) 9t rnoti e Analysisfor Connection to River ointe
i4rWTP. I don't see this in our files and l have checked with our regional office to see if they had one and they had
not. Can you confirm whether this was done? If not, can you provide the report/summary?
Thank you,;
Maureen Kinney
3

MUKAERR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaart
Governor Secretary
March 17, 2115
Mr. John Rosenblatt
Go o Properties, CL.
P.O. Box 240772
Charlotte, North Carolina 2225
Subject; Notice of Deficiency — Monitoring Limitation
Tracking Number. Nt D-2015-MV-0042
The Hideaways WWTP
NPDBS Permit No. NCO057401
Mecklenburg County'
Dear Rosenblatt:
A review of the August 2014 self -monitoring report for the subject facility revealed a violation of the
following parameter at Outfoll 001
Crate Parameter Reported Value Monitoring Reguirement
Week ending 8/ ►/14 Total residual chlorine 28 pg/L on 8/25 Monitor twice per week
Remedial actions, if not already implemented, should be taken to correct the cause of the noted
violation. Unresolved violations may lead to the issuance of a Notice of Violation anchor assessments
of civil penalties by the Division of Water Resources,
If the violations are due to a transcription error (data left off the DR) please submit an amended
August 2014 DMR (two copies) to this Office along with a cover letter asking for rescission of the
Notice of Deficiency. Please address your correspondence to Ms. Marcia Alld co at the letterhead
address.
Thank you for your attention to this matter. If you have questions concerning this matter please do
not hesitate to contact Ms. Allocco at (704) 23 -2204.
Sincerely,
op
Michael L. Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
c: R. Roelle, MCWC2P
Wastewater Branch
MSC 1617 -- Central Files Basement
Mooresville Regional Office
Locatiow 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: hgp;t/p rtal.ncdenr.orotwebAN
An Equal Opportunity ; A3irrnei ue Action Employer - 3011% Recyete (10% Post Consumer paper

PAT MCCR RY
� rverrror
.
413
Secretary
* is
S. JAY ZIMMERMAN
Waterkesources Director
F,NVM0NM 'rAL QUALITY
August 16, 2016
CERTIFIED MAIL # 7015 0640 0002 9299 3816
RETURN RECEIPT REQUESTED
Mr. Steve Yeager, Owner
GoGo Properties, LLC;
P.O. Boy: 240772
Charlotte, NCB 2226
Subject: Notice of Violation and Notice of c rr nd ton for Enforcement'
Tracking Number NO -20-PC-0409
The Hideaways WW1`P
NPDES Permit NC O05'7401'
Mecklenburg County
Dear Mr. Yeager:
Enclosed is a copy of the Compliance Evaluation Inspection report ' or the inspection
conducted at the subject facility on August 11, 2016, by Gri Tuvia Kenneth leaver'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 violations were noted during the inspection ,and must be addressed`
immediately:
* At the time of the inspection the facility's Rotating Biological Contactor C) was
not operational.
« At the time of the inspection: the facility's effluent pump was not operational.
• The containment area where the RBClocated was full with liquid to the rim.
Mooresville Regional Office staff will conduct a fallow up inspection within thirty (30) days.
Because the subject facility is deemed to be in non-compliance with terms and conditions contained
in NPDES Permit No. NC>O05 7401, ;you are required to respond to this Office, in writing 'th fifteen
(15) days, stating what measures will be undertaken to immediately resolve the non-compliance issues
noted above. You should be aware that until full compliance is achieved with all Division regulations
d permit conditions,, the subject facility will be considered to be in violation and could be subject
to the possible assessment of"civil penalties.
A Notice of Violation' and Notice of Recommendation for Enforcement, pursuant to G.S. 14 -
215.6A, may result in a civil penalty of not more than twenty-five thousand dollars (25,000.00) per
day, per violation and 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. 14 - 1 .1.
Mooresville Regional Office
Location: 610 East Center Ave„ sulte 3 i1 Mooresville, NO 28115

United ee Enviromental Protedw Agency Form Approved.
s EPA WeshEngfcsn, p. 0
OMB No. 04 057
Water Compliance InspectionReport Approval expires8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/rWday Inspection Type Inspector Far Type
1 Ej 2 11 3 1 NCO057401 111 12 16108111 117 18 [.�j 19 � 20LJ
1
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --Ra
67 1.0 70 E 71 L_j 72 L 73 74 75 III I tit#
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 NPOES permit Number) 40:30AM 16/08/11 15107i01
The Hideaways % TP
16104 York Rd Exit Ti ate Permit Expiration Date
Charlotte NC 28278 11:55AM' 16/08/11 20106/30
Names) of Onsita Representatives)ITMes(s)tPho and Fax Number(s) Other Facility Data
X
Kenneth M Deaver/ORC1828-2W93801
Name, Address of Responsible Official/TitleiPhone and Fax Number
Contacted
Steven Yager,PO Box 240772 Charlotte NC 28226! nerd 03-518.73531
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance ® Records/Reports
Self -Monitoring Program ® Sludge Handling Disposal � 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 Inspectors) Agency/O Phone and Fax Numbers Date
On A Tuvia MRO WGHI704.663-1699/
.12-c)l(,-_
Signature of Management Q A Revievrer Agency/Office/Phone and Fax Numbers Date
W. Caney Basinger MRO 1170-2 -21 41
EPA Form 3560-3 (Re 9-94) Prexrrous editions are obsolete.r !
Page# 1

Permit. NCo057401 Owner - Facility: • the Hideaways WWTP
Inspection Clans: 08/11/2016 inspection °Type. Cornpliones Evaluation
Permit
Yes No NA N5
(if the present permit expires in 6 months or less). Has the per ittee submitted a new
0
0
■
11
application?
Is the facility as described in the permit?
9000'
Are there any special conditions for the permit?
Q
N
©
0
Is access to the plant site restricted to the general public"?
■
p
11
11
Is the inspector granted access to all areas forInspection?
■
p
110
Comment: The sub'ect Iggemnit will @xpjLe on fflQQ2020.
Record Kee2ina
Yes No NA N
Are records kept and maintained as required by the permit?
8
0
11
Q
Is all required information readily available, complete and current?
M
Q
©
]
Are all records maintained for 3 years (lab, reg, required 5 year)?
0
0
©
■
Are analytical results consistent with data reported on DMRs?
■
p
®
0
Is the chain -of -custody complete?
■
p
Dates, times and location of sampling
Naive of individual performing the sampling
Results of analysis and calibration
Gates of analysis
Name of person performing analyses
Transported COCs
Are DIRs complete: do they include all permit parameters?
®
❑
Q
Has the facility submitted its annual compliance report to users and D ?
11
(if the facility is = or > 5 MGD permitted flow) Do they operate 4/7 with a certified operator
©
O
■
on each shift?
Is the ORC visitation log available and current?
©
[�
Is the ORC certified at grade equal to or higher than the facility classification?
8
®
©
0
Is the backup operator certified at one grade less or greater than the facility classification?
a
Q
©;
0
Is a copy of the current NPD S permit available on site?
a
El
Facility has copy of previous year's Annual Report on file for review?
C
Q
Comment: The records reviewed during the ins action w re well m intained, QMR CCtC ORC I s
nd galibLatign Iggg werereviewed for the `ed N ve be 2215 through1 .
L2b_orator
Y0 L4g NA_ E
Are field parameters performed by certified personnel or laboratory?
■
p
p
p
Page#

Permit: NCO057401 Owner - Fac iity: The Hideaways VWVTP
Inspection Date. 08/1112016 inspection Type: compliance Evaluation
Labarator
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the facility using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 5.0 degrees
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +/- t .0 degrees?
Comment: QLi:site field areal ses N otal residual chlorine tern erature are rformed and
Environmental's field laborato certification #5424 Water Tech Labs 643D
TSS ammonia fecal coliform total nitro en! total hos horns Lag also been cone
provide analytical &12port.
C3i2erati2n . Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: At the time ofthe ins` ection the facile 's Rotating Biological Contactor RE anew
Effluent p_ump were not o erational. The containment area where the RBQ Iocate
with li uid to the rim.
Rotating Biological ontactor
Is the unit free of excessive sloughing of growth?
Is the unit operational?
Are media panels in good condition?
Comment: At the time of the insgectioLi the fadili 's Rotating Bi I Qg is l Contactor (RDC was
operational.
Dilinfection-Tablet
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de -chlorination?
%ainV11110 LOIJ147LO Gt G: 11uG4.[::tu 461G :.'9. +?4GI[[ R [vsies:c[GSG[ wr.[[ ry axew c[a[tvva v� x. a.
dependent on flow.
De -chlorination

�w+
Permit: NC:O067401 banner -Facility: TheHideawaysVOMP
Inspection Clete. Obit 11 016 Inspection Type: Compliance Eval4atiOn
De -chi rinatl n Yes N2 M
Type of system ? Tablet
Is the feed ratio proportional to chlorine amount (1 to 1) 0 13 ■
Is storage appropriate for cylinders? 0 El
# Is de -chlorination substance stored away from chlorine containers? ■ 0 © 0
Comment:
Are the tablets the proper size and type? W 13 110
Are tablet de -chlorinators operational? ■ p 110
Number of tubes in use? 1
Comment: Chlorine tablets are added to the s stem a roximatel one o two times r w
de enent on flow.
Pump §tation - Effluent Yes No N6 Ng
Is the pump wet well free of bypass lines or structures? ■ 13 ©'
Are all pumps present? ■ Q 0 11
Are all pumps operable? © ■ © 0
Are float controls operable? © 0 ■ 0
Is SCADA telemetry available and rational? © 13 r 13
Is audible and visual alarm available and operational?; © Q ■ 13
Comment: At the time of the ins ection the facilitvs Effluent oumD was not o erational.
Flow Measurement - Effluent Yes No NA N
# Is flow meter used for reporting? © 0 S Q
Is flow meter calibrated annually? 0 Duo
Is the flow meter operational? 0 0 ■ 13
(if units are separated) Does the chart recorder match the flow meter"? ❑ 0 ■
Comment. Instantaneous flows are based on the run time of the effluent pLimp,
Effluent Sam lin Yes No NA NE
Is composite sampling flow proportional? © ® ■
Is sample collected below all treatment units? ■ 000
Is proper volume collected? ■ 00 Q
Is the tubing clean? ❑ 0 M
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Q '©
Celsius)?
Pag6#5

representative)?
Comment: jhe §9tiMt rmi r it s gffl_ge_nl grabrn ie .
a

pppp�
A*4*0A*
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 27,2014
"Y
CERTIFIED MAIL 7013-2630-0001-8998- 0713
RETURN RECEIPT REQUESTED
John E Rosenblatt
Go Go Properties, LLC
PO Box 240772
Charlotte, NC 28224 Subject: NOTICE OF DEFICENCY
The Hideaways WWTP
NPDES Pe it NCO057401
Mecklenburg County
NOD-2014-11k-0005
:Gear Mr. Rosenblatt:
This is to inform you that the Division of Water Resources received your monthly monitoring report late for
both Febuary 2014 and March 2014 on May 8, 2014. This is in violation of Part 11, condition D(2) of the
required will subject the violator to the assessment of a civil penalty of tip to $25,000 per violation.
Additionally, this letter provides notice that this office will recommend the assessment of civil penalties if
future reports are not received within the retmired time frame duri- il the next twelve (12) repprting-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-niail at [e-mail].
Sincerely,
Derek Lenard
Division of Water Resources, NCDENR
cc: Derek Denard, Compliance & Expe'dited Permitting Unit
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] \ Internet: http:/Iwww,ncwaterquality.org/
An Equal Opportunity kAffirmative Action Employer —Made in part by recycled paper

A
VC,
North Carolina Department of E
Division of
Pat McCrory Thomas
Governor Acting
July
John Rosenblatt, Owner
Go Go Properties, LLC
P.O. Box 240772
Charlotte, NC 28224
SUBJECT- Co
Th,
NP
Me
Dear Mr. Rosenblatt,
ry.
John E. Skvada, III
Secretary
fluation Inspection
WWTP
14o. NCO057401
runty, NC
Allocco or me at this office.
Sincerely,
for Michael L. Parker
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Enclosure
= Rusty Rozzelle, MCP
MLP/JGM
nnA

&e
�ftl
NCI
North Carolina Department of Er
Division of
Pat McCrory Charles
Governor Di
Februar,
CERTIFIED MAIL 7010 2780 0003 4825 5772
RETURN RECEIPT REQUESTED
Mr. John Rosenblatt
GoGo Properties, LLC
P.O. Box 240772
Charlotte, NC 28226
SUBJECT: NOT]
GoGC
NPD]
Meek
[blatt:
burg County
e frame specified above.
and Natural Resources
y
John E. Skvarla, III
Secretary
MOOR . .. .. .. .
2
eived your discharge monitoring reports
Water quality regulations require that
r the end of the reporting period for which the
I Files office at the letterhead
,ir timely receipt. You will be
e-mail at [e-mail].
Sincerely,
John E. Hennessy, Supervisor
Compliance & Expedited Permitting Unit
cc: NPDES Enforcement File
AMOMMONOWN00"W
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
Location: 512 N. Salisbury St. Ralell;ih, North Carolina 27604 Noi-thCarolina
Phone: [phone] \ FAX: [phone]
internal: www,ncwaterquarity.org
An Equat Opponunity \ Affirmative Action Employer Naturallif

NO
North Carolina Department Of E
Division of
Beverly Eaves Perdue Charles
Governor D
April
CERTIFIED MAIL 7010 2780 0003 4825 5635
RETURN RECEIPT REQUESTED
Mr. John Rosenblatt
GoGo Properties, LLC
P.O. Box 240772
Charlotte, NC 2226
SUBJECT: NOTICE OF VIOLATION: NOV- l
GoGo Properties, LLC - The HideaA
NPD S Permit Number NCO057401
Mecklenburg County
Dear Mr. Rosenblatt:
and Natural Resources
Y
(fee Freeman
Secretary
QUALITY
OFFICE
E
ived your discharge monitorine rer sort
it at bob.sledl e@ncdenr ov.
Sincerely,
An E. Hennessy, Supervisor
r Compliance & Expedited Permits Unit
NPDES Enforcement file
1"enra"t"es
Mecklenburg County Water Quality Program
Mail Service Center, Rale h, North Carolina 27699-1617 One
51 N, Salisbury StRa lt, North Carolina 27604 1�1C e IC" rC�tII
�e; 919-807-6 00 t FAX: [phone]
get: www.ncwaterquality.org l
ual Opportunity 1 Affirmative Action Employer Natuwz�.

FILE
I
North ('arofina Department of Environnient and Natural Resources
Division of Water Qualitv
Beverly Eaves Perdue Coleen ti, stlHins Dec Freeman
(Jovernor Director Secretary
August 16, 2011
Mr. John E, Rosenblatt
Go Go Properties, LLC
PO Box 240772
Charlotte, North Carolina 28224-0772
Subject: Notice of Violation - Effluent Monitoring Frequency
Tracking #,: NOV-2011 -MV-0147
The Hideaways WWTP
NPDES Permit No. NCO057401
Mecklenburg County
Dear Mr. Rosenblatt:
A review of the May 2011 self -monitoring report for the subject facility revealed at violation of the following
monitoring frequency requirements:
Pipe Parameter Failure totonitor Permit Monitoring Requirement
001 Ammonia Nitrogen One firne per month Monitor Monthly
Remedial actions, if not already implemented, should be taken to correct any problems. TheDivision of Water
Quality may pursue enforcement actions for this and any additional violations, You may contact Mr. John Lesley of this
Office for additional inforniation.
If you have questions concerning this matter, please do not hesitate to contact Mr, Lesley or meat 704/663-1699.
Sincerely,
Robert B. Krebs
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
Mecklenburg County Water Quality Proteotion
Mooresville Regional Office
Location 610 East Center Ave,, Suite 301 Mooresville, NC 28-115 One
Phone: [phone], Fax(704) 663-AD40 ` Customer Serme, 1-877-623-6748 MmIhCaroliila
Internet, v,,.Arw mmaterquality.org
Ar, Eu�' 0-100r',w6tv 4ffirMabVe

K4 4*
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
M E Mu"
TO- File
FROM: M. Allocco
QATE: tuber 1 , 2010
SUBJECT: The Hideaways iP
Mr. James Allison ( RC) for the Hideaways WWTP called at 2:39 p.m. on October 15, 2010,
to inform [ WQ that the bearings had failed on the R C treatment unit at the WWTP. 'Sewage would
be pumped and hauled until the treatment unit can be rewired.
Mooresville Regional Office
Location: 618 East Center Ave.„ Suite 301 Mooresville; NC 28115 One
Phone: [phone] , Fax: [phone] t Customer Service: 1-877-623-6748 NorthCarofina
Internet: h(tp:ttportai.ncdenr.orglweb(wq
An Equal Opportunity 1 Affirmative Action Employer- 50% Recycled/10% Post Consumer paper VVahmijily

r p Tc ro FAX NO. :803 548 5909 May. 27 2010 07:13PM Pl
M.
Al—L-1 s 0 N
260 Ilcmingway lAne
Fort MdL SC 29708
803-548-5909/704-562-7087
FACSIMILF TRANSMITTALL SHEET
FROM•
jm=y 11uhson
COMPANY,
5/27/10
FAX # T(VrAl, NO, OPPAGEN IN(AXINNO (,Qvr?W
2
(IRONP, SENDERS REFR)tfWR NUMBER:
52710
Rix YOUR RIAAl"VIRENCIr. NUMDEX
The Hideaways
13 URGUNT C3 r-op, xBvirm PLEASA C(MMENT IJ PLRASE REPLY 13 VLEAjp,y(,

TOO FAX NO. : 80 : 848 5909 May. 27 2010 0 7:14PM P
&Mes —Q: A1111glt
5/ 7/ 010
Gonna,
Per our conversation today Iam sending you this for an explanation of
events at The Hideaways WWTP.
"Tuesday morning there was a fire at one of the rental units on the property.
The electrical power to the treatment plant was cut off. This was discovered on
Wednesday 5/26110 r"Indt�ilE'.rll9ft9�L 4.t�f�c#?ji3.lk �tt�It±l�r�ra� M.�a1l�sti.LP.1. zx�r6+r�aaw.�wtr�+l _.
to have the plant cleaned out. There was no spillage. The facility will be pumped
out as needed i until the problem is solved or another means of power i
provided.
Please call me if you have any questions.
Jimmy Allison

wAli,
7
r odub eft
NCIANK
North Carolina Department of Environment and Nature Resources
Division of Water Quality
Beverly Eaves Perdue Coleen N. Sullins Dee Freeman
Governer Director - Secretary
January 26, 2010
CERTIFIED MAIL ITEM 7007 0710 0000 5376 9161 - RE RECEIPT REQUESTED
Mr. John E. Rosenblatt
o Go Properties LLC
PO Box 240772
Charlotte, NC 28224-0772
Subject: Notice of Violation.
Failure to Submit Renewal Application
NPl3ES Permit N O057401
The hideaways WWTP
Mecklenburg County
Dear P ttee.
e subject permit's expiration date is June 30, 2010. Federal [40 CFR 1221 and state (15A NCAC
2H.0105 (e)) regulations require that an application for permit renewal be filed at least 180 days prier to
expiration of the current permit. To satisfy this requirement, your renewal package should have been sent
to the Division postmarked no lager than January 1, 2010.
As of this date, the Division has not received your renewal application. This is a violation. of Part 11.
B. 10, of your permit, which states "Any permittee that has not requested renewal at least 180 days prior to
e pirat on...will subject the permittee to enforcement procedures as provided in N'CGS'143-215.6 and 33
TSC 1251 et. seq.". To prevent an assessment of civil penalties you must submit a completed
permit application (see enclosed forms) no later than February 12 2010.
Use the enclosed checklist to complete ,your renewal package. The checklist identifies the items you
must submit with the permit renewal application. If all wastewater discharge from your facility has ceased
and you wish to rescind this permit [car if you have any questions] please contact Charles H. Weaver of my
staff. His telephone number, fax number and e-mail address are listed at the bottom of this page.
Sincerely,
f/0 J�v K
CoenH. Sullins
cc: Central Files
NPDES file
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 North Salisbury Street, Raleigh, North Carolina 27604 NofthCarolina
Phone. [phone] / PAX 919 807-6495 /[e-mail] Nahmally
n Equal Opportunity/Affirmative Action Employer — 50% Recycled110"'/6 Post Consumer Paper

A74LA.
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullinslee Freeman
Governer Director Secretary
October 21„ 200
t,
r. John E. Rosenblatt
Go Go Properties LLC
Piz Box 240772'
Charlotte, NC 2224-0772
Subject: Renewal Notice
NPDES P Trait NCO0574O1
The Hideaways WWTP
Mecklenburg County;
Dear Permittee:
Your NPDES permit expires on June 30, 2010. Federal (40 CFR 122.41) and North Carolina (1A
NCAC 2.01O (e)) regulations state that permit renewal applications roust be filed at least 180 days prior
to expiration of the current permit." If you have already mailed your renewal application, you may
disregard this notice.
Your renewal package roust be seat to the Division postmarked no later than January 1, 2010.
Failure to request renewal by this date may result in a civil penalty assessment. Larger penalties may be
assessed depending upon the delinquency of the request.
If any wastewater discharge will occur after June 30, 2010, the current permit must be renewed.
Discharge of wastewater without a -valid permit would violate North Carolina General Statute 143-215.1;
if up to $25,000 per day.
vish to rescind this permit, contact
me at the telephone number or address listed below.
Ilse the enclosed checklist is vornrrlete vour renewal nackaEe. The checklist identifies the items you
telephone number or e-mail address listed below.
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
cc Central Files
RV le
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 North Salisbury Street, Raleigh, North Carolina 27604 NorthCarohna
Phone. [phone] / FAX [phone] / [e-mail] NaturullY
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper

water, mrer vacKwasn, ei . j
Send the completed renewal package to;
Mrs. Dina Sprinkle
t: DEN / D Q / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617

RFrFIVFD
state of North caroUna
Department of Justice
E`: I 2009
ROY coopr_R PO BOX 629 Reply to: Enviromcutal Division
ATrORNCY CENEMI- Raleigh, North Carolina Sonisba R, Clark
% `rett
�(91;)��6-6970
27602 t(917 16-6766
DWIf-C."i -S
MEMO
TO: John Verdejo
FROM- Bonisha R. Clark, Paralegal for
Phillip Reynolds, Assistant Attorney General
DATE: December 29, 2008
SUBJECT: PAYMENT RECEArED
CASE NAME: Go Go Properties
DENR Nos.: WQLV 2(08-0006,2008-0023mIMMMM 008-0050, & 2008-
0064
COUNTY: Mecklenburg
Please find attached a check for the payment in the amount of seven thousand three hundred
twenty-four dollars and eighty-eight cents ($7,324.99). This is the full payment for all of the above -
referenced penalties. We will send the Closing Memo in approximately sixty (60) days.
If, .7 rill hauhave1
need additional information please feel frm tontac cot me, at
bons
716-6970. Thank you.
cc: File
Robert B. Krebs (w/attachment)
Linwood Cox (wlattachment)
Amanda Foster (w/attachment)

GC}GO PROPERTIES, L LC 1308
421 ROUWAME ft
CHAF&OTUNC Mil 041430
MOW"
DATE 04 1
PAY i
, fj&
eRoF
F U
004?+
FOn OC'
00
rwDQ i 0811* E0*0 5 300Q2191» 2C3000 2 280 22111

VWJ A Michael E. Easley., Gum
William Q Ron Jr., Sm
Nordt Carolinat of Environment mul Natural Rem
C0101.1a suffift& Din
> 1 Divisien of Water Qc
a
January 24 2008
CERTIFIED MAIL 7006 2760 ONI 8497 6066
RETURN RECEIPT TEU
Mr Jahn Rosenblatt, nblatt, Jr.
Cla Go Properties, LLC;
Past Office Boas 240772
Charlotte, North Carolina 28224
SUBJECT: Notice of Violation and Assessment of Civil
l
Penalty for Violations of NGeneral Statute
14-215.1(a)(6) and NPDES Pe it No. NC O05740
e Hideaways W WTP
Mecklenburg County
Case No. -200 -003
Deu Mr.Rosenblatt:
'Ibis lettertransmits` a Notice of Violation d assessment of civil penalty in the arnount
15. A(a)( ).
#hCanalina
,
K C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave, "Smite 301, Mooresville NC 28115(704) 663-16 '3 Cus
14

1500.00 For 10 of the ten (1 U
215.1(a)(6) d NPDFS Pei
discharging waste into the
violation of the permit i
limit for total residuai chlornne.
1 0.00 TOTAL CIVIL PENALTY
83.89 Enforcement casts.
1583.89 TOTAL AMOUNT DUE
Pursuant to G.S. 14 - 15.6A(c), in determining the amount of the penalty l have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at C.S. 14313-
28.1(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 airquality;
(4) The cost of rectifying the damage;
() The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
() The prier 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 Mate 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
d Natural Resources (do not include w waiver form). ; Payment of the penalty will
not foreclose further 'enforcement action for any continuing or new viol ttion(s).
Please submit payment to the attention of:
Point Source Compliance/Enforcement Unit
Division of "Water Quality
117 Mail Service Center
Raleigh, North Carolina 27699-1617
OR

to ent in support of your nest for remission.
In order to request remission, you mus
"Waiver of Right to an Administrative
within thirty (Q) days of receipt of thi
also requests that you complete and spa
Remission Request."Bath fonns shot

Point Source Compliance/Enforcement Unit
If
O
67'
R
"T'e
A copy of
MS
D
IN
Re
Please ind
ision ofWater Quality
7 flail Service Center
eigh, North Carolina 'tip -1 1'7
OR
e
.i ". e 4 i . M• 1
Live Hearings is:
ninistrative Hearings
rvice Center;
Carolina 27699-6714
any Thompson, General Counsel
rater
rya 27699-1601
petition.
Failure to exercise one of the options above 30 days ofreceipt of this later,
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
tin.

PV
Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment. Ifthe violations are of a contjnature.not lated to
o tiaraand/or maintenance problems. and you anticipate remedial construction activities then
ou mav wish to consider a for a Stiecial Order bv Consent.` If vou, have anv auestions
about this civil pgnWjy assessment or a Special Order by Consent lecontact the 'Water
Ouality Section staff ofthe Mooresville Reeional Office at 04/66-l699./I-q /MW' /5 X-- ---------
(late) Robert B. Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
ATrACHMENTS
'water Quality Regional Supervisor w attachments
Compliance/Enforcement pile wl attachments
Central Files w attachments
ji

ATTACHMENTA
CASE NO. LV-2008-0037
Outfall
Date
Parameter
Renorted Value
Permit Limit
001
7/02/07
*-IRC
380 ug(l
28 ug/I (daily maxim
001
7/03/07
*TRC
650 ug/l
28 ug/l (daily maxim
001
7/08/07
*TRC
490 ug/I
29 ug/l (daily maxim
001
7/09/07
*TRC
2,200 ug/l
28 ug/l (daily maxim
001
7/15/07
*TRC
340 ug/l
28 ug/l (daily maxim
001
7/16/07
*TRC
I'l 50 ug/I
28 ug/l (daily maxim
001
7/24/07
*TRC
170 ug/l
28 ug/l (daily maxim
001
7/27/07
*TRC
1,480 ug/l
28 ug/l (daily maxim
001
7/30/07
*TRC
330 ug/l
28 ug/I (daily maxim
001
7/31/07
*TRC
1,070 ug/l
28 ug/l (daily maxim
Denotes civil penalty assessment

STATE OF NORTH CAROLINA
COUNTY OF GASTON
IN THE MATTER OF ASSESSMENT
OF CPAL PENALTY AGAINST
GO GO PROPERTIES LLC
PERMIT NO. NCO05740
Having been essed civil penalties tot.ling
RTMENT OF ENVIRONMENT
NATURAL SO CES
ETA OF RIGHT TO AN
TELEPHONE
TION OF FACTS
[0. LV-2008-00 7

.�Vlw
ASS
Cot
Per
Am
Ple
fore
SUP]
rem
hStt
Req
the
Trial
casc
fact
to
per
Case Number:
LV-2008-0037
rased Party:
Go Go Properties LLC:
nty:
Mecklenburg
nit Number:
NCO057401
)unt Assessed:
$1583.39
(b); the violator
pages as needed).
vsva aaaVI ( 'V., "Pt"srs 1"V aa+pa areas Yves 1""r, if
occurrences);
(c) the vi6lation was inadvertent or a resul
was unavoidable or so ething you could not pr ve
(d) the violator had not been assessed civi
(e) payment of the civil penalty will pri
remedial actions (i.e., explain how payment o `the civil
activities necesswy to achieve compliance).
EXPLANATION: (use additional pages as necessary)

NORTH CAROLINA i N
Violator: Go LL
Facility: e HideawadsWWTP
County: Mecklenburg
Case Number: LV-2008-0037
Permit Number: NCO057401
ASSESSMENTF
1) The degree and extent of harm to the natut
health, or to private property resultingfroj
Total residual chlorine in excess of permit limits
aquatic life in the receiving strewn.
cr 1, .
INO CIMCI is expecrea on gru
impacts on aquatic life in tha
4 The cost of rectifying t
The cost is unknown.
5 The amount of u
Money was saved b
C_ A j "&,
receiving stream.
damage;
coney saved by noncompliance-,
Y not purchasing, installing, and,operatng dochlorination equipment,
rORS
vsources of the State, tote public
ke violation;
1 be likely to have caused'toxic impacts to
$172.00
and 154 sodiumWbisul to tablets for dechlorination costs $152.50. Engineering costs
unknown.
6 Whether the violation was committed lllf or intentionally;
TU violation appears to be willful. The ORC infonned the owner of the need to install the
dechlorination equipment The owner did not provide the equipment for over ten
months.

") The prior record of the violator . complying or failing is comply with programs
over which the Environmental Management Commission has regulatoryauthority;
and
Case
L -2 7 $1208.89 TRC .2
Lit 7 f12 TRC case closed1 25 factor a ied
LV 2007 0 $983.89 TRH case clos�
LV 200702r2OO7 $881.50 TR n
LV 2007 0216
5 1� 1Q81.5C1 T i a rt
L 2 7 Rsii 12r2OO6.5ti T tt r
factor of 1.50 was used to calculate the civil penalty for this L -0037 .
8) The t to the State of the enforcement procedures.
The t to the Mooresville Regional Office was $9 .9 .
Date } Supervisor
Division of Water Quality

Report pats. 1 107107
Page; ' 9 of 13
MONITORING REPOPT(MR) VIOLATIONS for:
Permit. %
MRs Lae n: 7 2007
and 7- 007 ReglomMooresville
Violation Category. Limit Violation Program Category: NPD
Facility Name: %
Param N
County-,
Sub ln: 6 etiolation Action:
Major Mirror:
PERMIT: NCO0 7401
FACILITY: Go Go Properties L .0 - The Hideaways WWTP
COUNTY: Mecklenburg REGION: Mooresville
-
i' ° 75
d`4 '
Limit Violation
MONITORING OUTFACE 1
VIOLATION
DATE FREQUENCY
UNIT OF
MEASURE
LIMIT
CALCULATED
VALUE VIOLATION TYPE
VIOLATION ACTION
REPORT Pr'1 LOCATION
PARAMETER
..
07 -2007 001
Effluent
Chlorine, Total Residual
07/02107 2 X week
Ugtl
28
380 } Daily Maximum Exceeded
None
07 -2007 001
Effluent
Chlorine, Total Residual
07103/07 2 X week
ugll
28
650 Daily Maximum Exceeded
None
07 -2007 001
Effluent
Chlorine, Total Residual
07108/07 2 X week
ug/l
28
490 Daily Maximum Exceeded
None
07 µ 2007 001
Effluent
Chlorine„ Total Residual
07/09107 2 X week
ug/I
28
2,200 Daily Maximum Exceeded
None
07 -2007 001
Effluent
Chlorine, Total Residual
07115/07 2 X week
ug/1
28
l ,
340 Daily Maximum Exceeded
None
07 -2007 001
Effluent
Chlorine, Total Residual
07/16/07 2 X week
g11
28
1,150 Daily Maximum Exceeded
None
07 -20(7 001
Effluent
Chlorine, Total Residual
07124/07 2 X week
ug/l
28
170 7 Daily Maximum Exceeded
None '
";
07 -20i37 001
Effluent"
Chlorine, Total Residual
07/27107 2 X week
Ugh28
K �"
1,480 Daily Maximum Exceeded
None
07 -2007 001
Effluent
Chlorine, Total Residual
07130/07 2 X week
ug/I
28
k
330 Daily Maximum Exceeded
Norse
07 -2007 001
Effluent
Chlorine, Total Residual
07131/07 2 X week
ug/I
28
1,070 Daily Maximum Exceeded
None
PERMIT: NCO068706
FACILITY: Mariners Watch Homeowners Association - Mariners
COUNTY: Mecklenburg REGION: Mooresville
Watch WWTP
'r
Limit Violation
MONITORING OUTFACE 1
VIOLATION
DATE FREQUENCY
UNIT OF
MEASURE
LIMIT
CALCULATED
VALUE o/ , VIOLATION TYPE
VIOLATION ACTION
REPORT PPI
LOCATION
PARAMETER
t
t ..
07..2007 001
Effluent
Coliform, Fell MF, M-l"C
07/17/07 Weekly
#1100ml
400-
600 ' Daily Maximum Exceeded
NoneO
Rrott$jh,44.5C
iuurv'"

w
22
EF u ENT
NPDES PERMIT No, �000 DISC GE NO.LO—L MONTH YE �+ �ifi�FACIL NCLASS—L COO VetE lit E a c�
CERTIFIED LABORATORY (2) 5 t CERTIFICATION NO. ;
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) _ «t � 1 t' a� GRADE_] V CERTIFICATION NO.IC 1 0 1
PERSONS) COLLECT LES EJ s l . t 1 l C Pr3' ONE "-2�7 537
CRECK BOX IF ORC HAS CHANGED N4 FLOW t11ISC ARGE FROM SITE
Mail ORIGINAL and ONE COPY to: C
ATTNt CENTRAL FILFS x
DIN'LSION OFWATER QUALITY, (SIG *ATURE F CIFERATOR IN RESPOh5113LE CHARGE,) DATE
1617 MAtL SERVICE CENTER ' 6Y THLS TUBE 1 CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCL"RATE A.ND COMPLETE TO THE BEST OF MY KNOWLE
50050 ow10 oWoo 50060 00310 10 00530 31616 00 00600 00665
FLOW � � � � ' ENTER Pd RAMC T R CODE AB a 'E
r EFF A ce «�« cz`. ' t4 NAME AND UNITS BELOW
HRS HPS 1' MGt3 ° C UNITS tiG MG s MG/LMG/L #1100,11, MOIL I MG/L MG/L
1`
9 945
5
'5 1 Y 1<2' i 1
� t
12
14
15W00 s
16
19
24 t
21'
2
23 fix:
24 F4E >3 6,
26
21 3u C3
28 t Ga#
29 3
AVERAGE twl Ii« t
MAXIMUM t,01 ; ,, 7!,C
Ati0r ..-
a(Qr tGI G-
LV Z047 b613-
DW 0 Fc= X R4 C1114I

Facility Status: chezk one of the fo Mgr)
A data pjjV m eetpean tnqulan ants1
, if -3e) El
Cmplbnt
A Mn atitzriVdata md san plrq hmquencie.do N 0 T in eetpe=n itmTitm ents
N ono= pliant
The pen itee dznzspojttt te D iz=rortlie app=pz3aba R egizalO mncan plimim tatpotmdally
dimatrm li; hea2th or tie eTrmm ant A nyht= at nn & pmv3decl ozaIV w . , ` 24 hm= fc= the tin e the
e aw am of be C�tm `. A w be pmmdded w 'intLin 5 days of trie tin
f cj3r= stances.
if the facalty is nonocm p lian t, p kese a eh a of cot-re=tive actbn s behg taken an d a tin e-tab)e for
in prcvementstobemadeas by Part Z.E S of the PDE S pem it.
'I i ray of 3ew, liatftis doom entanda=is w exe piqpamed uxkm y dfiecthn or _ ors: ` n
in h a t:> re t ti ze�ip to the . � a ,
s1nifted. B s yof o p=nswhom" sysmn,or)e
for " V the h1b= a . , m a . fs, t:) the bestofm f, true, ,
anid
p . Ian as am ftttw=t r ' tr tm , po of
hies and in p 'som entforkncw3a;
CIO
ri
Pemilne tP base prhtor ' e)
S, of * Date
A
i )
Pen tme A ddmm Pt��Ncnbw e-n wladdmm Pem tzxPiatimate
DD IT30 NAL C ERTS.F'1ED L.ABORATORIES
C erti5ed Labomtaty (4) C erdfcadon N c .
C � L t)W ) No.
'ARAM ETER CODES
P C ce aybe ob by can i)gN PD ES L ' at 19) 7 - 08 orb v' " Su
W atP-rPmtzcthn Se=tbnlsweb sjraea s' Anato
'
n pages.
itkmis ofm easmamfnt 4'sNPDE .tfbr data.
NoFbwDis:±ia�eFr= Site.
of DM R ,r m '
+ 0RCOnS 2:ORCmu V efttvist*I�fl
*-,;.f r kSA PCAC M 4204.
Sewith*,estiteperl5A NCAC 2B !) C5b)a)o).
P

James D. Allison
704-5 2-7687
8/15/2007
Facility non -compliant for total chlorine residual due to deehlorination unit has not been
installed. Please call nee if you have any questons. The engineering process
has started for the installation.
Than ou,
y�
JamesD. Allison
ORC

RFrF..IVFD
State of North Carolina
Department of Justice
ROY MOPM PO Box 629 Reply to: Environmental Division
ATTORMY MCML RaIeA�gh, North Qirollna Bonisha R. Clark
716-6970
27602
MEM�j
TO: John Verdejo
FROM: Bonisha R. Clark, Paralcgsd for
Phillip Re)rnolds, Assistant Attorney General
DATE: December 29, 2008
SUBJECT. PAYMENT RECEMED
CASE NAME: Go Go Properties
DENR Nos.: WQLV 2008-000,6 16ROPOPOPM8-0037,2008-0050, & 2008-
0064
COUNTY: Mecklenburg
Please find attached a check for the payment in the amount of seven thousand three hundred
twenty-four dollars and eighty-eight cents ($7,324.89). This is the full payment for all of the above -
referenced penalties. We will send the Closing Memo in approximately sixty (60) days.
If you have any questions or need additional information, please feel free to contact me at
716-6970. Thank you.
cc: Ho
Robert B. Krebs (w/attachment)
Linwood Cox (wlattachment)
Amanda Foster (w/attachment)

GOGO PROPERTIES, LLC 1 �
421 TAEE W
TM. NC 2821 1630
DATE 0-1
PAY T-
0u3 ,
-w"
11100130fir 1*40 3000 2191: 20CiCiC? 2 280 ''

\VWjq A1 Michael F Easky. Governor
William G� ROSS it, sccrctan��
0 North Cimilms, Department of Environment and Natural Resources
7— Coleen Sullins. Director
0
Division of Water Quality
January 15, 2008
CERTIFIED MAIL 7006 2760 00018497 6278
RETURN RECEIPT REQUESTED
Mr. John Rosenblatt, Jr.
Go Go Properties, LLC
Post Office Box 240772
Charlotte, North Carolina 28224
SUBJECT: Notice of Violation andAssessmeat of Civil
Penalty for Violations of N.C. General Statute
143-215. 1 (a)(6) and NPDES Permit No. NCO057401
The Hideaways WWTP
Mecklenburg County
Case No. LV-2008-0023
Dear Mr.Rosenblatt:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $1208.89 ($1125.00 civil penalty + $83.89 enforcement costs) against Go Go Properties,
LLC.
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data reported for June 2007. This review has shown the subject facility to be in
violation ofthe discharge limitations found in NPICES Permit No. NCO057401. The violations
are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that two Go Properties, LLC.
violated the terms, conditions, or tints of NPDES Permit No. NCO057401 and North
15.6A(a)(2).
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment
against Go Go Properties, LLC:
�;IIEMR
Division of Water Quality, Mooresville Regional Office, 610 E. Center five. Suite 101, Mooresville NC 29115 (704,)663-16" CustomerService
1-877-623-6748

1125.00 For 9 of the nine (9) violations of G.S. 143-
215. 1 (a)(6) and NPDES Permit No. NCO 057401 11 by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for total residual chlorine.
1125.00 TOTAL CIVIL PENALTY
83-89 Enforcement costs.
$ 1208.89 TOTAL AMOUNT DUE
Pumiant 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. 14313-
282.1(b), which are:
(1) The degree and extent of hann 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 will 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 waiverform). Payment of the penalty will
not foreclose hirther 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 rernission 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 e ng, 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:,
'd 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 +C.1-
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;
() whether the violation was inadvertent or a result of an accident,
(4whether the violator had been assessed civil penalties for any previous
violations; or
() whether payment of the civil penalty will prevent payment for the
remaining necessary remedial actions.
Please note that all information presented support of your request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review your evidence d 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 "ttee of 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 ofFacts" form
within thirty (0) days ofreceipt 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:

Pnint Z Hare t'n 2ian h EnfC? ement l Tit1t
Office d
74 art;
Raleigh,
Telepho
W
No
311tj
iter`
is 27699-1617
.arings
------ ______m_v___._.�____,R.�
trative bearings is:
Wministrative Hearings
Service Center
orth Carolina 27699-6714
Lion must also be served on DENR as follows:
1 fenny Tl ornps nI General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the
petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
Lion.

Please be advised that ;additional penalties may be assessed for violations that occur after
the review period of this assessment. 'If the violations of a continuiniz nature. not related to
operation and/or maintenance ble d You anticinate remedial construction activities, then
ou mav wish to consider arplyine for a SDecial Order bv Consent. If You have ` uestio
about this civilassessment or a Snecial Order er by Consent. le contact the 'Water
QualitySection staff of Mooresville Regional Office at 704/663-169 .
(Date) Robert B. Krebs'
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water it
ATTACHMENTS
cc: Water Quality Regional Supervisor/ attachments
Co li Enfo ent File / attachments
Central Files / attachments
jl

ATTACHMENTA
CASE NO.LV-2008,-0023
Outf ll Date Parameter Re orted Value Permit Limit
001 6/l/07 *TRC 1,610 ug I 28 ug/l (daily maximum)
001 6/ /07 *TRC 550 ug/l 28 ug/l (daily maximum)
001 6/ /0'7 *TRC 330 28 u (daily )
001 6/11/07 *TRC 640 28 ug/1(daily maximum)
001 6/12/07 *T C 1,650 ug l 28 ug/l (daily maximum)
001 6/18/07 * C 170 ug/l 28 ug/I (daily maximum)
001 6/20/0 *TRC 1030 8 ug/l (daily maximum)
001 6/27/07 *T ZC 250 ug/l 28 ug/l (daily maximum)
001 6/ 10' *TRC 490 ug/l 28 ug/l (daily )
Denotes civil penalty assessment

Pr
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 BEARING AND
GO GO PROPERTIES LLC ' STIPULATION OF FACTS
PERMIT NO. NCO057401
FILE NO. LV-20 8-0023
Having been assessed civil penalties totaling l208.89 for violation(s) as set forth in the
assessment document of the Division of water Quality dated January 15,2008 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 er understands that all evidence presented
support of remission of this civil penalty must be submitted to the Director of the Division of
Water Quality within 30 clays ofreceipt of -the nonce 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 ,;200$
BY
ADDRESS
TELEPHONE

A
#08-0023
o Properties LLC
lenburg
157401
.89
(d) the violator had not been assessed civil nalties for any previous'violations;
(e) pgMent of the civil pqndty will prpvent a.', ent for the EgMauunS n `
remedial actions (i.e., explain howpayment ofthe cavil penally willprevent youfromperjoriningthe
activities necessary to achieve compliance)
EXPLANATION: (use additional pages as necessary)

I3� Q
' ' JUG:
EFFtUENT NPDES PERMIT NO. 4N.1' � J� 1 DISCHARGE NO, O L,..... MONTH-(�k� YE C.Q0
FACILITY NAME CLA �E , COO LI:Q�
CERTLFIED LABORATORY (I) }5 t Ict ' CERTIFICATION NO.-----:? �`l
(lisi additional laboratories on the backside/page 2 of this form)
OPERATOR. IN RESPONSIBLECHARGE (ORQ ,� t i S > a GRADE -iV CER LRCATIGN NO,
PERSON(S) COLLECTING S LESSIr s I-� A 1 I i . RC PHONE f7�i- 7 'T
CHECK BOX IF ORt HAS C11ANGED NO W / DISCHARGE FROM SITE#
Mail GR.IGUNAL and ONE COPY to:
ATTNc CENTRAL FrLES41kND
DtVISTON of "'ATER QUALITY PERATOR IN RESPONSIBLE CHARGE) ' DATE
1617 MAIL SERVICE NTER I CERTIFY T} AT TWS PORT II EIGH, N 27699.1617 COMPLETE To T BEST OFMY OWLS
va a?ra ivtFI' z a r
50050 W010 004M 50060 00310 OMIO 00530 31616 40 0 0{Y665
a FLOW � t z_z. .ffi � ENTER PAP -A iETER CODE iBOVE
r EFF _p C W .2 bad w a � W � NAME AND UNITS BELOW
ww
CS Q h der
HRS HR.S t`" mGD ° C UNM iL . .,MGA: MiL MGIL #/107ML MGIL MGIL MGrL
1
Coe
'� `f €"`L .. t' . t. w
6 c?°
113
14 # '
76
18 ICI
19 20 }}}}� �}
�t64 8 9 4 i1i / k s �>
21
122
23 toot
24
�26 G"c
30
31
AVERAGE Nvol
t�t=Monthly Urult "1€7 ✓ *3� am
HW Cr Fo= M R -1 CLI,04}

71 1121~ 07
Facility non -compliant for total chlorine residual due to dech[orination unit has not been
installed. Please call me if you have any qu stons.
`hank you,
t
James D. Allison
R

NORTH CAROLINAI(i1' OF W)VT
XR-QUALITY
Violator Co Go rti LLC
Facility: The Hideaways WWTP
County: Mecklenb=
Case Number: LV_-2008-0023
Permit Number: NCO05' 401
SSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private P resulting m theviolation-,
Total residualohlorinc, in excess, ofpermit limits would be likely to have caused toxic impacts to
aquatic life in the receiving stream.
2 The duration and gravity of the violation,
l.1TL_. _Wa...t --- y:.... ...,....,.a:�..�...._.�. ........ 1-1 P^fd1n_,
wr 1, 2006).
feet on ground or surface water quantity or quality or on air quality;
impacts on aquatic life in the receivings a.
4) The cost of rectifying the damage;
The cost is unknown.
S) The amount of money saved by noncompliance;
Money was saved by not purchasing, talling, and operating dechlorination equipment. Pr
found at www.Norweco.com/,%tore: a tablet dispenser sufficient to treat up to . 01 M D cc
$1' 2.00 and 154 sodium bisuffite tablets for dechlorination co $152.50. Engineering cos
unknown.
) Whether the violation was committed willfully or intentionally;
The violation appears to be willful. The ORC informed the owner of the need t ► install the
dechlormation equipment The owner did not provide the necessary equipment t for over ten
months.

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.
Case Number Description
LV 2008 0006 512007 $1208.89 TRC case 1 `25 factor
LV 2OD7 0503 007 TRC case closW
LV 2007 0495 312007 $883.89 TRG case open
LV 2007 0346 WOW$881.50 TRC caseopen
LV 2007 0216 1IM7 $1081.50TRC caseopen
LV 2007 0192 1 0 6 $881.50 TRC: q@§topen
A factor of 1.25 was used to calculate the civil penalty for case LV 2008 0023.
8) The cost to the State of the enforcement procedures.
The cost to the Mooresville Regional Office was $83.8 .
Dat a RO Supervisor
Division of Water Quality

Report Date: 12/07/07
Page. a or 12
MONITORING REPORT(MR) VIOLATIONS for:
Category: Limit Violation Program Category: NPDES WV1f
Permit: %
MRs Between: OCt
and 6 2t?7 Region: MooresvilleViolation
ubbasin: % Violation Action:
%
Facility Name: %
Faram Name: %
County: %
Major Minor: %
Go Properties LLC - The HHideaways1111t TP
COUNTY: Mecklenburg REGION: Mooresville
`+�
PERMIT:400 4 FACILITY:
o
Limit Violation
1''`
MONITORING OUTEALLf
VIOLATION
:DATE
FREQUENCY
UNIT OF
MEASURE
LIMIT
CALCULATED
VALUE oir VIOLATION TYPE
.f
VIOLATION ACTION
—
REPORT PPl LOCATION
PARAMETER
1,610 Daily Maximum Exceeded
None I Z
06 001 effluent
Chlorine, Total Residual
06f01107
2 X week
ugfl
�� {
j
€r t
..2007
ugfl
28
l
50 Daily Maximum Exceeded
None 7
06 2007 001 Effluent
Chlorine, Total Residual
t�6f03f07
2 X week
a
-
ugfl
28
330 1 Daily Maximum Exceeded
None )
06 -2007 001 Effluent
Chlorine, Total Residual
06/07/07
2 X week
None )
ufl
28
640 t1*6 Daily Maximum Exceeded
.
06 -2007 001 Effluent
Chlorine, Total Residual
06f11f07
2 X week
irPtfC
w> Daily Maximum Exceeded
None `��7,
06 -2007 001 Effluent
Chlorine, Total Residual
06112/07
2 X week
ugfl
28
, 1650
l
�
ugfl
28
170 Daily Maximum Exceeded
None ,,
06 -2007 001 Effluent
Chlorine, Total Residual
06/18/07
2 X week
� j
None
ugll
28
1,030 Daily Maximum Exceeded
06 2007 001 Effluent
Chlorine, Total Residual
06/20107
2 X week
1 l}
f ' '
None
06 001 Effluent
Chlorine, Total Residual
O6f27f07
2 X week
ugli
28
260 Daily Maximum Exceeded
r
-2007
28
400Daily Maximum Exceeded
�
None
06 -2007 001 Effluent;
Chlorine, Total Residual
06f28107
2 week
ugt{
J, `>
i 2�
-7
(A �

W
HwK
RFCFIVED
State of form. Carolina
Department of Justice
ROV COOPER PO rti'r1't�t�NGY GCRRL Box2'.�' Reply to:
EnvironmentalDivision
Raleigh, North Garolrna Bonisha R. Clark
? Tet.:(9i 9) ? tba6970
Fx'(9i9} 7t6-6766
on
ME
TO: Jahn Verdejo
FROM: Bonisha R. Clark, Paralegal for
Phillip Reynolds, Assistant Attorney General
DATE: December 29, 2008
SU13JEC : PAYMENT RECENED
CASE NAME: Go Go Properties
?ENR. Nos.: WQLV 2008-00 , 2008-002 , 2008-0037, & 2008-
0064
COUNTY: Mecklenburg
Please find 'attached a cheek for the payment in the amount of seven thousand three hundred
twenty-four dollars and eighty-eight cents (S7,324.8$). This is the full payment for all of the above -
referenced penalties. We will send. the Closing Memo in approximately sixty (60) clays.
If you have any questions or need additional information, please feel free to contact the at
1-697. 'Tbank you.
cc. File
Bert B. Krebs (w/attar ent
Linwood Cox (ter/a hi ent
Amanda Foster (iatta ent

s
OmE
ROM OFklejr$ .-�
0#
0v(o+
FlR Wl l . - O`b t? a
i.)_ .
1100O i 08iw• i:0 5 300CI 2 19 , 20000 2 280 2 2rlom

Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
C 1 FI S 11.* D t
V 'C
o een a sns, rrec or
Division of Water Quality
February 1, 2008
CERTIFIED MAIL #7 1490 0004 4505 6493
RETURN RECEIPT REQUESTED
Mr. John Rosenblatt
PO :Box 240772
Charlotte, North Carolina 28224
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. NCO057401
The Hideaways WWTP
Mecklenburg County
Case No. L-2008-0050
Dear Mr. Rosenblatt:
This lettertransmits a NNJc of Violation and assessment of civil penalty in the `amount
of $1,431.20 ($1 350.00 civil penalty + $81.20 enforcement casts) against Go Go Properties,
LLC
This assessment is based upon the following facts. A review has been conducted of the
self -monitoring data reported for August 2007, This review has shown the subject facility to be
in violation of the discharge limitations found in NPDES Permit No. NC0057401 The
violations are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Go Go Properties, LLC
violated the terms, conditions, or requirements of NPDES Permit No NCO057401 and North
Carolina General Statute (G.S.) 143-215.1(a)() in the manner and extent shown in Attachment
A. A civil penalty may be assessed in accordance with the maximums established by G.S. 14-
215.A(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, 1, Robert B. Krebs Regional Supervisor
Surface Water Protection for the Mooresville Region, hereby make the following civil penalty
assessment against Go Coo Properties, LLC:
,,»,..." Nro°� Catalina
Mooresville Regional Office Division of Water Quality Phone'704-663-1699 Customer Service
Internet: w)vwncwatec'uck all .cir 610 East Center Ave, Suite 30I Mooresville, NC 2 115 Fax [phone] I-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

$ 1 200.00 For 8 of the eight (8) v!....
215`.1(a)( ) and NPDES Perri
discharging waste into the wE
violation of the permit daily r
limit for total residual chlorin
l %00 For 1 of t
215.1(a)(o) and I
discharging wast
violation of the p
limit for fecal co.
1,350.00 TOTAL CIVIL
8120 Enforcement cos
$ 1,431.20 TOTAL AMOU
Pursuant to G.S. 143-215.6A(c), in determining the arr
into account the Findings of Fact and Conclusions of Law and
282.1(b), which are:
(1) The degree and extent of harm to the natural re
health, or to private property resulting from the
(2) The duration and gravity of the violations;
(3) The effect on ,ground or surface water quantity,
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance
(6) Whether the violations were committed willful
(7) The prior record of the violator in complying of
over which the Environmental Management Cc
and
(8) The cost to the State of the enforcement proved
Within thirty days of receipt of this notice, you;mt
1. Submit payment of the Penalty:
Payment should be made directly to the ord+
and Natural Resources (do not include wai
not foreclose further enforcement action.. for
Pl' I'll ' h f
ease sm1t payment tot e attention 0 .
ENLTY'
T DUE
itentionally;
g to comply with programs
;ion has regulatory authority;

Paint Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-161
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
stipulation that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty'shoul 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. 13B-
22.1(b) were wrongfully applied to the detriment of the petitioner;
() whether the violator promptly abated continuing environmental damage
resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident,
() 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
Enviro ental'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 sli
"Waiver of Right to an Administrative Hearing and Stip
within thirty (30) days of receipt of this notice. The Div
also requests that you complete and submit the enclosed
Remission Request." Both forms should be submitted t(
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 am. and 5:00 pm., except for official state holidays, The original
and one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be taxed — provided the original
riginal and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following the taxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone: [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the
petition.

Failure to exercise one of the options above within thirty (30) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
action.
Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment. If the violations are of
remedial construction activities then
ions
about this civil -oenaltv assessment or a S ial C rder b Consent lease contact the Water
Oualitv Section staff of the Mooresville R Tonal Office at 7 -16.
111n,
(Date) Robert B. Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
Rb/ma

a ItvaC,I Ak.�iuuai % IUVIiilG - L'LUU µgtl- /-zs µgri �ualty maximum)
001 Total residual chlorine 690 µgrl* 28 µgll (Daily maximum)
001 Total residual chlorine 230 µ /l* 2811g11(Daily maximum)
001 :Decal coliform 680 C U1100 mL * 400 CFUl100mL (Daily maximum)
Denotes civil penalty assessment
e

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF MECKLENBURG
IN THE MATTER OF ASSESSMENT ) WAIVER. OF RIGHT TO AN
OF CIVIL PENALTY AGAINST } ADMINISTRATIVE HEARING AND
GO GO PROPERTIES, LLC ) STIPULATION OF FACTS'
PERMIT NO. NCO057401 )
FILE NO, LV-200-050
Having been assessed civil penalties totaling S,1,431.20 for violation(s) as set forth in
the assessment document of the Division of Water Quality dated Februa!2 1, 20008, the
undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an
administrative hearing in the above -Mated 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 t of the notice of assessment.
This the day of , 200
Y
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUE
DWQ Case Number. LV-2008-0050
Assessed Party: Go Co Properties, LLC
County: Mecklenburg
Permit Number. NCO057401
Amount Assessed: $1,431.20
penalty assessment document);
(b) the violator prornpt7
violation (i.e., explain the ;steps
occurrences),
(c) the violation was im
was unavoidable or something- yoz
(d) the violator had not
_ (e) pment of the ciy
remedial actions (i.e., explain how
romnental damage resulting frc
ct the violation and prevent
j"I" rtvc Pf e vcraa yr III cp", t� Jot,/1
activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

pppr"
NORTH CAROLINA DIVISION OF WATER QUALITY
Violators Go Go Pro ertie, LLC
Facility: The Hideaways WWT
County: Mecklenburg
Case Number: ` LV- 00 - 05
Permit Number: N O057401
ASSESSMENT FACTORS
l) 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;
The total residual chlorine concentration in the effluent exceeded the permit limit on eight
monitoring occasions during the month of August 2007. This is the eighth month of the
lowered permitlimit for NCO057401 as the permittee was previously only required to
monitor the total residual chlorine concentration.
The fecal coliform concentration in the effluent of NC5741 was 580 FUJ100 mL on
August 6; 2007, which exceeds the permit daily maximum limit of 400 CFU1100 mL.
2) The duration and gravity of the violation;
The permit limit for total residual chlorine was exceeded by 721 to;7,757% on the
monitored days during the month'. Since dechlorination equipment had not been
installed it is likely that the residual chlorine concentrations exceeded the permit limit can
each day during the month. An Authorization to Construct for dechlorination facilities
from the Construction, Grants, and Loans Unit was issued on September 6, 200T
) The effect on ground or surface water quantity or quality or on air quality;
Residual chlorine reacts with organic matter in water and creates disinfection -products
(trihalomethanes, haloacetic acids, etc.), which are toxic to both humans' and aquatic
organisms.
) The cost of rectifying the damage;
The cost is unknown
5) The amount of money saved by noncompliance;
The amount of money saved is equivalent to the cost for the design, installation,
certification, and operation of a dechlorination system.
) Whether the violation was committed willfully or intentionally;
The permittee was given 18 months from the time of the last permit renewal (June 8,
2005) to the time the lower chlorine limit went into effect (December 1, 006) to have the
necessary equipment designed, purchased, and installed.

PPPFF'
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 eleven other CPAs against Go Go Properties, LLC and the previous
owner (s) at The Hideaways WWTP during the life of the permit with eight CPAs having
been issued in the past twelve months as detailed below.
Case Number Description
LV-2008-0037 $1,58189 LV for total residual chlorine in 7-07. Penal tV is unpaid,
LV-2008-0023 $1,208.89 LV for total residual chlorine in 6-07. Penal !yj§_uri aid.
LV-2008-0006 $1,208,89 LV for total residual chlorine in Penal is un aid,
LV-2007-0583 $98&89 LV for total residual chlorine in 4-07. Penal was aid in fu11.
LV-2007-0495 $883.89 LV for total residual chlorine in 3-07. Penal tv was paid in full.
LV-2007-0346 $881.50 LV for total residual chlorine in 2-07, Ptnal is un aid.
LV-2007-0216 $1,081 .50 LV for total residual chlorine in 1-07. Penal is unpaid.
LV-2007-0192 $831 M LV for total residual chlorine in 12-06. Penal is un aid.��
8) The cost to the State of the enforcement procedures.
Cost to the Regional Office is $81.50
Ba—te 7- RO Supervisor
Division of Water Quality

MONITORING REPORT(MR) VIOLATIONS
Pe it; SIR
Facility Name: Par
r:
Report Date: 12107/07
Major Minor: °
Charlotte eklerrbcrr Utitly Qepa n • MAtptr►e
COt}NTl°. Mecklenburg REGION: Mooresville
PERMIT: NC00Ap70
FACtL1TY:
Creek �`
cx�B ""�
4:EIIItIUOSAtIOlS
N„„w.w
�
MONITORING„OU'TFALF� ��`�
VtOLATIQN.
DATE FREQU CY
UNIT Q
MEASURE LIMIT
CAi DULATED
VALUE „��'
VIOLATION TY �.VtC)LATIC7N ACTION ,
�
REPORT' PPt
L AT1QN PAI AAETER
1,0
Dail Maximum Exceeded
Y
None
08 2007 001
°µ ` W Coldorm, Fecal MF, M-FC
Effluenf
0 7 week
#1100m1
-
Broth 44.5C
Go Properties LLC - The Hideaways W P
COUNTY: Mecklenburg REGION: Mooresville
`
PERMIT: NCO0667401
FACILITY: o
Limit Violation
MONITORING OUTFALL J
PPI
PARAMETER
VIOLATION
DATE FREQUENCY
UNIT OF
MEASURE
LIMIT
CALCULATED
VALUE
VIOLATION TYPE
VIOLATION ACTION
V, y w r �
REPORT
LOCATION
/28
-630 -
Gaily Maximum Exceeded
None 6 �
08 -2007 001
Effluent Chlorine, Total Residual
08/05107 2 X week
ugti
Exceeded
None
001
Effluent Chlorine, Total Residual
08106/07 2 week
u911
`'°28
20%
Daily Maximum
08 -2007
ug1l
-8
- J70
Gaily Maximum Exceeded
None
08 -2007 001
Effluent Chlorine, Total Residual
08114/07 2 X week
None
ugtl
48
"920
Gaily Maximum Exceeded
08 _2007 001
Effluent Chlorine, Total Residual
08/1 /07 2 X week
'
week
ug/I
28
`380
Dail Maximum Exceeded
y
None
08 -20 7 01
Effluent Chlorine, Total Residual
08119107 2 X
L8
2„200I
Daily Maximum Exceeded
None
08 .2007 001
Effluent Chlorine, Total Residual
08121/07 2 week
u g Il
Chlorine, Total Residual
08126/07 2 X week
ug1l
28
"690
Daily Maximum Exceeded
None
Oa _ 200 7 001
Effluent
28
" 230
Dail Maximum Exceeded
y
None
08 -2007 001
Effluent Chlorine, Total Residual
08130107 2 week
ugtl
i
#1100ml
{10
'-'£680 ^ «t'
Daily Maximum Exceeded
None
08-2007 001
Effluent oliform, Fecal MF, M-FC
08/06/07 2 X month
Broth,44.5C-
FC CC'

IQ---W K&UHVtu
State of North Carolina
Mpwtment of J114>tice t" 2009
Roy coo PE R PO BOX 629 Reply to: Env' tart Division
Ralc-Agh, North Carolina Bonisha R. plc
27602 . t rs )716,6970
1 766
MEMO
John Verdeje
FROM: Bonisha R. Clark, Paralegal for
Phillip Reynolds, Assistant Attorney neral
DATE: December 29, 2008
SUBJECT: PAYMENT T B D
CASE NAME: Go Go Properties
DENR a . tip-C1 00 -0037, 00 -tail (, & 2008-
0064a : Mecklenburg
kl
Please find attached a check for the payment in the arnount of seven thousand three hundred
twenty-four dollars and eighty-eight cents 1 , 4.98 .. This is the full payment for all of the above-
fe enced penalties. We will send the ClosingMemo in approximatelysixty (60) days -
if you have any questions or need additional information, please feel five to contact mcat
716-6970. Thank you.
Piid
Robert B. Krebs (w/a eht
Linwood Cox % a ent
Amanda Foster (wlartachmeat)

? d mom
\
##■(»}#�

Michael F. Easley, u car
Wdhwn G, Ross Jr., secretary
NoM Carolina Department of Environment and Natural Rainnees
Coieen Sullins, Director
-i Division ofWater Quality
January 4, 2008
CERTIFIED MML 7006 276 00018497 5530
RETURNC EI T REQI7 STD
Mr. John Rosenblatt, Jr.
Go Go Properties, LLC
Past Office Box 240772
Charlotte, North Carolina 28224
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations ofN.C. General Statute
143-215. 1 (a)(6) and NPDES, Permit No. NCO057401
The Hideaways WWTP
Mecklenburg County
Case No. L-2008-000
Dear Mr.Rosenblatt:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $120 .89 ($1125.00 civil penalty + $ 83.89 enforcement costs) against Go Coo Properties,
LLC.
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data reported for May 2007. This review has shown the subject facility to be in
violation of the discharge limitations found . DES Permit No. NCO 57401. The violations
are summarized in Attachment A to this letter.'
Based upon the above facts, I conclude as a matter of lave that Go Go Properties, LLB;.
violated the terms, conditions, or requirements of NPDES Permit No. NCO 57401 and North
Carolina lene al Statute ( U.S.) 43- 1 S. I (a)( ) in the manner and extent shown in Attachment
A. A civil penalty may be assessed in accordance with the maximums established byCa.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 ent of Enviroe t and 1,4atural Resources ' d the
Director of the Division of Water Quality, 1, Robert B. Krebs, Surface Water Protection Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment
against Go Go 'Properties, LC;
N. C. Division ofWatcrQualiiy, Mooresville Regional Office, 610 E. Center Ave. Suite 01, MixwesvillcNC 28115 (704) 663-1 " CwtownerScrvicc
1- -674

1125.00
For 9 of the nin
215
discha
violati
limit f
$ 83.89 Enforcement costs.
$ 1208.89 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. 14311-
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 hirther 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

7
2. € t 6r
such
e
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 ofthe factual statements
contained in the civil penalty assessment document. Because a remission request
forecloses the caption of an administrative hearing, such a request must be
accompaniedby 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 remitteA
d 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 C.S. 1I3-
282b 1b were wrongftdly applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental age
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
( 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 d 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
EnvironmemW Management Commission's Committee on Civil penalty
Remissions (Committee). Please e 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.
n order to request remission, you must complete and submit the enclosed
"Waiver aiver of Right to an Administrative Hearing `ng d Stipulation of Facte'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:

Paint Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina279-1617
O
3. File a petition for an administrative hearing with the office of
Administrative Hearings:
If you wish to contest any statement in the attached sessment 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 'thin 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 am. and 5:00 p.m., except for official state holidays. The original
d one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be faxed - provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5
business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is.
Office of Administrative Hearings
6714 Nail Service Center
Raleigh, North Carolina 27699-6714
Telephone: (19) 733-2+698 Facsimile: (919) 7-3478
A copy of the petition must also be served. on D NR as follows
Ms. Mary Penny Thompson, General; Counsel
Department of Enviromnent and Nat.` Resources
1601 Mail Service Center
Raleigh, North Carolina 2769 -1601
Please indicate the case number (as found on page one of this letter) on the
petition.
Failure to exercise one of the options, above within thirty (30) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a, postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
action.

Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment. If the violations are of a coat' mgwpa not la d tea
and You anticipate remedial construction anti -hies' '--
you may wish to consider stions
about thi contact theater
cc at 704/663-1699.
—4,liale—1 Ro4be- rt 6B�Kre�bs���
Regional Supervisor ,
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
ATrACHMENTS
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
ji

ATTACHMENTA
CASE NO. LV-2008-0006
Outfall Bate Parameter Repo "value Permit Limit
001 5/l/07 *TRC 290 28(daily maximum)
001 5/3/ 7 *TRC 1170 ug/l 28 (daily maximum)
Cull 5/7/07 *TRC 580 28 (daily )
001 5/8/07 *TRC 1210 ug/l 28 (daily maximum)
001 5/15/07 *TRC 330 ug/l 28 ug/l (daily maximum)
001 5/1 /07 *; C 710 ' 28 ug/l (daily )
001 5/21/07 *TRC 110 ug/l 28 ug/l(daily maximum)
001 5/22/ 7 *TRC 841 ug/l 28 ug/l(daily maximum)
001 5/30/07 ` *TRC 300 ug/l 28(daily )
Denotes civil penalty assessment

STATE OF NORTH CAROLINA DEPARTMENT OF:ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF GASTON
IN TBE MATTER OF ASSESSMENT WAIVER OF RIGHT TO AN
OF CIVIL PENALTY AGAINST ) ADMINISTRATIVE HEARING AND
GO GO PROPERTIES LLC STIPULATION OF FACTS
PERMIT NO. NCO057401
FILE NO. LV-2008-000
Having been assessed civil penalties totaling 1208.89 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated jagnnLAaM, 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 "span 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 d remission request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of .2008
BY
ADDRESS
TELEP14ON

fact(
of
Number:
LV- 008-0006
arty:
Go Go Properties LLC
Mecklenburg
zber•
NCO0 ' 401
sex ed:
$1208.89
>, as to why the
1-2VA(b were
steel in the civil
penalty assessment document);
(b) the violator pLompll abated continuity environmental damage resultingFrom 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 (L e., explain why the violation
was unavoidahle or so ethingyou could not prevent or pre or)
(d) the violator had not been assessed civil DenallLes for any previousviolations-,
(e) Dayment of the civil penal1y will prevent pUment for the remaining necessary
remedial actions (i.e., explain howpayment o tfie civilpenalty willprevent youftomperformingthe
activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necess

MONITORING REPORT(MR) VIOLATIONS for: Report Gale: 12107/07 page, a of -1t
Permit: % MRs Between., - 007 and 5-2007 Regiow Mooresville ViolationCategory: Limit Violation ProgramCategory: NPDE
Facility Name: % Param Name: County: Subbasim off, 'Violation Action: %
Major Minor: °
PERMIT: NCO057401 FACILITY: two Coo Properties LLC - The Hideaway s litf P COUNTY: Mecklenburg REGION: Mooresville
Limit Violation 7-, � } ti , �` t � . � � � �� a ( j � r T � 7 T' C •
MONITORING OUTFALL! VIOLATIONUNIT OF CALCULATED f C� � � Z7
REPORT PPi LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION
05 -2007 001 Effluent Chlorine, Total Residual 05101/07 2 X week ugh 28 290 Daily Maximum Exceeded None
05 -2007 001 Effluent Chlorine, Total Residual 05103/07 2 X week ug1l 28 1,170 gaily Maximum Exceeded None
05 _ 2007 001 Effluent Chlorine, Total Residual 05/07/07 2 X week urdll 28 580 Daily Maximum Exceeded None
05-2007 001 Effluent Chlorine, Total Residual 05108/07 2 X week ugtt 28 1,210 gaily MaxiMLJm Exceeded None
05 _2007 001 Effluent Chlorine, Total Residual 05/15/07 2 X week ujll 28 330 Daily Maximum Exceeded None
05 -2007 001 Effluent Chloride, Total Residual 05116/07 2 X week ugll 28 710 Daily Maximum Exceeded None
05 -2007 001 Effluent Chlorine, Total Residual 05121/07 2 X week ugll 28 110 Daily Maximum Exceeded None
05 _ 2007 001 Effluent Chlorine, Total Residual 05/22/07 2 X week Ugtl 28 840 Daily Maximum Exceeded None 4.. �
0 -2007 001 Effluent Chlorine, Total Residual 05/30107 2 X week u{j1I 28 300 Daily Maximum Exceeded None
PERMIT: NCO0 r8 84 FACILITY: hough Econ Inc - Gough E on WWTP COUNTY: Mecklenburg REGION: Mooresville
Limit Violation �` � � It✓I - � l � }
MONITORING OUTFIALL l VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION
05 -2007 001 Effluent Flaw, in conduit or thm 0 l31107 Weekly mgd 0.0012 8.71449 Monthly Average Exceeded None
treatment plant

QA
V20V
EFFLUENT
DISCHARCENo.—f-01— MONTH-9 b— YEAR2C'Q I
ISCHARGE 00 NC
NPDF-S PFRMIT NO, 00 5 7 q 01
FACILITY NAME, A �IACLASS--—COUNTY
CERTIFIED LABORATORY CERTIFICATION NO.
(list addi6onal laboratories on the backside,'page, 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) -- - �1)1 �1;5 ',,R.ADE l V CERTIFICATION NO,
PERSON(S) COLLECTM SAMPLES ORC NONE
1'3 • 1 ��l
CHECK BOX IF ORC IUS CILkNGED NO FLOW /DISCHARGE FROM SFFE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x
A
DIVISION OF'YVATER QUALITY, (SIGNATURE Oy OPERA` IN CHARGE) DTI E
1617 MAIL SEP VICE CENTER BY kGNA RE, I CERTIFY THAT THIS REPORT IS
X�jj�n
RALEIGH, NC 276"-1617 A C TE D COMPLETE TO THE BEST OF MY)UNOWLEDGE.
aIA4f- 94tit 2414"t
50,050 0001 w400 -Tw­65-7-6-03-57 w610 m30 00600 OM65
< z
z Z z z
w NAME AND UNM BELOW
<
INFOz a i
HR5jHIS J YMIN I MGD c UNITS i IGIL NIG1L MOIL mG1q1 #1100ML -mrvt. i MG"L m r-rt-
;; Tw
1, 00 0 &
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--- Tq—

James D. Allison
704-562-7687'
C3ds'_IW/_UU d
Facility non -compliant for total chlorine residual due to dechlorin tion unit has not been
installed. Please call me if you have any questons.
Thank you,
.James D, Allison

Facility Statis: Cr hase- &4ezk one of the ibn)w ing)
ARM cc.JtD=)9data and sam p1-rV fmWeamesm eetpem r-mw-m:em eats
alchdir4w e&,�r ares. if appbcab3e) -E:1
C cm pliant
r---71
-Um a==)g data sT)dSaM P2X:g fzquer-� do N 0 T rn eetltmZ,tan is
x on p2imt
T he it t� the D ir Or the 4T=pate R ajior� 0 ffice mV no plia�: � tiatpo tan dall' I
d�a`atB�z Publth Or d-,-- ewm=n ant A ny rlbn atim :,,,nl7,, p=nded OMIV the tin e th w 2, e
±71n 4 �C1 � Ln
PE= =aa be=rn e mv con of cam. A w ==m stitn mszbn -4-znalso be pmvEed w t-Lin 5 days of the tin e the
Pe5n =Ee bP-I= es aq ate of ,
If the fa c2 ±,y is n on =r, p 2iar t. p) aa_cp AZLCh a 0 f oo re:,e actbnsn and a tin e-tab)e for
in proven er, is t:)be m Ade zia required by p art 1,,:, 6 of the N PID E S pe= ±--
oartLfy, underpena]lty of bw , that docu In �nt and an etBo�n e-laa w em Pzepami unde= y dzEcWn or aq:emimbn
in I a=zdence w ith a qy� des±;ned tD ass im thatgLlaiif5ed Pe!=MeIP=T� gatlerar4 e,,aaatz the ii�fbzm at
ait:rn.ted, Based onmy iyZi:' y of thepe=n orpe==-.swh0 rn m1aged the Ort-)oaepa=mnS dimc� --�z--porsjbl-
fr)rgat4--IV the ij:bmatj, the xLfomat oon 3-*n!t1ad z, t:, tcue, a===te, md
can P)et . 1 an a" am t'zt t:Pa-z tr sbn ittiv &6-- hL-)= ation, inolldhg the posmbf-Lity of
fhIeS 'V� in P=�zn Ent fear jV v-hjac=jS,,,
PMTI
Pin ittW C? kase pr:ht or type)
of D ate
Dab-
1,LrIr-
Y �) ORJl' - 0,A, -C� �IdonNo.
Y (3) —CthnNo.
Y (4) C erdfkatbn No.
Y`) C erdfr-attn No.
PARAM ETEP CODES
_maybesblahEd bY MMV theN PD ES Unh-at [phone] orhyvis,.
a, n'SW1 at,12C,4-- tit he e jb peg
sz, --naton as.
1;Y QuIer man T)e Pe= jItee, txn tI-'66VW±n of the sst—tnry auto_-ity rn us��, on
Dew a' 15A NCAC ZB D506b)C2)�).
Page 2

NORTH CA OLINA DMI SON OF WATER QUALITY
Violator: 3o GO qiLs. LLt
Facility: The H d s WWTP
County: Mecklenburg
Case Number: LV-2008-0006
Permit Number: NCO05' 40
ASSESSMENT FACTORS
1 The degree and extent of harm to the t cur of the Stare, to the public
health, or to private property resultingfrom the violation,
Total residual chlorine in excess of permit limits would be likely to have caused toxic, impacts to
aquatic life in the strearn.
2 The duration and gravity of the violation)
The violations tih us from 1 through September 2007. An Authorization to
Construct dhlo ' ` n facilities was not received until August 30, 200 it limit effective
December 1, 2006).
3) The effect on ground or surface water quantity or quality or on air duality
No effect is expected on ground water or air quality. The discharge is likely to have caused toxic'
impacts on aquatic life in the receiving stream.
4) The cost of rectifying the age;
e cost is unknown.
S} The amount of money saved by noncompliance,
Money was saved by not purchasing, installing, and operating dec lorination equipment. Prices
found at www, o {ecoxoni/store : a tablet dispenser sufficient to treat up to .001 .MGD costs
$1 2.00 and 154 sodium bisullite tablets for dechlormation costs $152.50. Engineering costs are
unknown:
6) Whether the violation was committed willfully or intentionally';
e violation appears to be willful. The ORC informed the owner of the need toinstall the
dechlorination equipment 11w owner did not provide the necessary equipment for over ten
months.

T The prior record of the violator in +�
over which the Environmental
and
Case Number Description_
LV 2007 0503 4IM7 $983.89 TRC
LV 2007 0495 312007 $883.89 TRC
LV 2007 0346 2/2007 $881.50 TRC
LV 2007 0192 TRC
factor of 1.25 was used to calculate the
The cast to the State of the enforeen
The cost to the Mooresville Regional Offi
e
Date
oj plying or failing to comply with programs
ge entt Commission has regulatory authority;
case
case n
case open
case n
case open
civil penalty for case LV 2009 0006.
eatprocedures.
was 8 .89.
/o,-
RO Supervisor

P,% F V E D
State of North Carolina
Department of Justice
ROY COOPE R PO Box 62c) Reply to: Envirownental Division
ATTORNEY GrjC-ML Raleigh, North Carolina Ronisha R. Cluk
7602 'Tet ; [phone]
2
on DWIQ-111,�A' F kw'.' "a .,r iszxif
MEMV
TO: John Verdejo
FROM: Bonisha R. Clark, Paralegal for
Phillip Reynolds, Assistant Attorney General
DATE: December 29, 2008
SUBJECT: PAYMENT RECEIVED
CASE NAME: Go Go Properties
DENR Nos.: WQLV 2008-0006,2008-0023,2008-0037,2008-0050, ASIRW
44""M
COUNTY: Mecklenburg
Plea -se find attached a check for the payment in the amount of seven thousand -three hundred
referenced penalbes. we wilt sen-1 uie �iosing memo to approxunatcLy smty tout unys.
If you have any questions or need additional information, please feel free to contact me at
716-6970. Thank you.
cc: File
Robert B. Krebs (w/attachment)
Linwood Cox (w/attachment)
Amanda Foster (w/attachment)

GOGO PROPERTIES, LLG 13f�$
421 Rt}UWAtE A0
C' TU NC 28217 11690
DATE 0-111 O
; O 9" ,
OF
-72C _
o v se , C p.,
d VrLLr�wx
WACUOVIAL
11#00L 408110 Co'0 5 3000.2194 20000 2 `280 22118

VV j Michael F. Easley, Governor
William Cx, Ross Jr., Secretary
AO IW67
North Carolina Department of Environment mid Natural Resour
Coleen H. Sullins, Director
Division of Water Quality
February 7, 2008
CERTIFIED MAIL #7007,I490 0004 4505
RETURNEIPT REQUESTED
Mr. John Rosenblatt
PC) Box 240772
Charlotte, North Carolina 2824 ,
SUBJECT: Notice of Violation and Assessment Civil
Penalty for "Violations of N.C. General Statute
143 -215. 1 (a)(6) and NPDES Permit No. NC 0574oi
The Hideaways WTP
Mecklenburg County
Case No. L V-20 8-0 64
Dear Mr. Rosenblatt:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $1,68120 ($1,600.00 civil penalty + $81.20 enforcement costs) against Go Coo Properties,
LLC.
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data reported for September 2007. This review has shown the subject facility to
be in violation of the discharge limitations found in NPDES Permit No. NC(1 57401. The
violations are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Go Go Properties, LlIC
violated the terms, conditions, or requirements of NPDES Permit No. NC 057401 and North
Carolina GeneralStatute (G.S.) 143-215.1(a)(6) in the martrier and extent shown in Attachment
A. A civil penalty may be assessed in accordance with the maximums established by C.S. 14-
215.A(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, 1, Robert B. Krebs, Regional Supervisor
Surface "Water Protection for the Mooresville Region, hereby make the following civil penalty
assessment against Go Go Properties, LLC:
MA No Carolina
aE 4r=xr
Mooresville Regional Office ' Division of Water Quality Phone fit 4-663-1699 Customer Service
Internet: karwIv ncrvaterauali_t) tort 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer 50% Recy led(l0% Post Consumer Paper

1 600 00 For 8 of the eight ( violation(s) of G.S. 143-
15 1( )( ) and NPDES Permit No. NCO05 7401, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for total residual chlorine.
1 600.00 TOTAL CIVIL PENALTY
81.20 Enforcement costs.
1 68L20 TOTAL AMOUNT DUE
Pursuant to G.S.14-21.6A(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. 14B-
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,
() 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 regulatoryauthority;
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 (coo not include waiver farm. Payment of the penalty will
not foreclose further enforcement action for any continuing or new violations.
Please submit payment to the attention of:
Paint Source 'ompliancel nfore meat Unit
Division of rater Quality
1617 Mail Service Center
Raleigh, North Carolina 27699• 617
OR

. 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 b
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,'
d 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. 143-
2.1(b) were wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage
resulting from the violation;
() 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 am. and 5:00 p.m., except for official state holidays. The original
and one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be taxed — provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following thefaxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone: [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the
petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
action.
Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment. If the violations are of a confinuin2 naturenot related to

a eratic n d/c r aint n rc bl s c antici ate r medial construction activities then
nu mav wish to considstion
about this civil nenaltv assessment car S cial t rder li Consent lease contact the Water
Oualitv Section staff o the Mores ille R ian l f eat �- l .
d0
-A:,--
(Date) Robert B. 'Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc. Water Quality Regional Supervisor w/ attachments
Co li ce/Enforcennent pile w/ attachments
Central piles w/ attachments
Rb/ a

CASE NO. LV-2008-0064
Outfall
Parameter`
Reported Value
001
Total residual chlorine
400 jt/1*
001
Total residual chlorine
510 It /l*
001
Total residual chlorine
470 It/l*
001
Total residual chlorine
' 1,040 pg/l*
001
Total residual chlorine
330 pt /l*
001
Total residual chlorine
1,170 µg/l*
001
Total residual chlorine
290 µg/l*
001
l
A,
ot Ta residual chlorine D70 µgll
* Denotes civil penalty assessment

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL SOURCES
COUNTY OF MECKLENBURG
IN THE, MATTER OF ASSESSMENT } WAIVER OF FIGHT TO A
OF CIVIL PENALTY AGAINST ADMINISTRATIVE TIVE HEARING AND
GO GO PROPERTIES,, LLC ` ) STIPULATION N OF FACTS
PERMIT NO. NCO057401
FILE NO. LV-2008-00 4
Having been assessed civil penalties totaling $1 81.20 for violation(s) as set forth in
the assessment document of the Division of Water Quality dated februarL, j7, 2008, 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 , 2008
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number.LV- 008-0064
Assessed Party. Go Go Properties, LLC
County: Mecklenburg
Permit Number: NCO057401
Amount Assessed: $1,681.20
Please use this form when requesting remission of this civil penalty. You must also complete the
"Re nest Far Rcmissa in T Giver Ri ht tc an fdministrative Hearine, and Stipulation a 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 mare 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 .C. . . § 1431-282.1(c), remission of civil penalty may be granted only when one or
ore 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. 143.3-282.1 b were
wron full a lied to the detriment of the etitioner (the assessment factors are listed in the civil
penalty assessment document);
r (b) the violator rom tl abated continuin envirinn2erital damn e resultin 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 far);
(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 cif the civil penalty will prevent youftomperforming the
activities necessary to achieve compliance),
EXPLANATION. (arse additional pages as necessary)

rpov.
NORTH CAROLINA DIVISION OF WATERLLIT Y
Violator o Go Properties LLC
Facility: The Hideawa s WWTP
County; Mecklenbur
Case Number-. LV-200 -O0 4
Permit Number; NCO05' 40t
ASSESSMENT FACTORS
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;
The total residual chlorine concentration in the effluent exceeded the permit limit on eight
monitoring occasions during the month of September 2007 This is the ninth month of
the lowered permit limit for NCO057401 as the permittee was previously only rewired to
monitor the total residual chlorine concentration.
2) The duration and gravity of the violation;
The permit limit for total residual chlorine was exceeded by'935.7 to 4,075.5% on the
monitored days during the month.' Since dechlorination equipment had not been
installed it is likely that the residual chlorine concentrations exceeded the permit limit on
each day during the month. An Authorization to Construct for dechlorination facilities
from the Construction, Grants, and Loans Unit was issued on September 5, 2007, but not
installed until October 31, 2007.
:3) The effect on ground or surface water quantity or quality or on air quality;
Residual chlorine reacts with organic matter in water and creates disinfection by-products
(trihalomethanes, haloacetic acids, etc.), which are toxic to bath humans and aquatic
organisms.
) The cost of rectifying the damage;
The cast is unknown
) The amount of money saved by noncompliance;
The amount of money saved is equivalent to the cost for the design, installation,
certification, and operation of a dechlorination system
) Whether the violation was committed willfully or intentional;
The per ittee was given 18 months from the time of the last permit renewal (June S,
2005) to the time the lower chlorine limit went into effect (December 1, 00 ) to have the
necessary equipment designed, purchased, and installed.
7) The prior record of the violator in complying or failing to comply with programs

IdA99
over which the Environmental Management Commission has regulatory authority;
and
There have been twelve other CPAs against Go two Properties, LLC and the previous
owner (s) at The Hideaways WWTP during the life of the permit with nine CPAs having
been issued in the past twelve months as detailed below.
Case Number Deser
LV-2008-0050 $1,431,20 LV for total residual chlorine in 8-07. Penalty is within the 30-day
LV-2008-0037 $1,83.89 t V far total residual chlorine in 7-07. Penal is un aid.
LV-2008-0023 $1,208.89 LV for total residual chlorine in 6-07. Penalty is un aid.
LV-2008-0006 $1,208.89 LV for total residual chlorine in_5-07. Penal is unaid...
LV-2007-0583 $983.89 LV for total residual chlorine in 4-07. Penal tv was paid in full,
LV-2007-0495 $883.89 LV for total residual chlorine in 3-07. penal was aid in full...
LV-2007-0346 $881 ,50 LV for total residual chlorine in 2-07. Penal is un `aid.
LV-2007-0216 $1,081.50 LV for total residual htlorine in 1-07. Penal is a aid.
LV-2007-0192 $831 . 50 LV for total residual chlorine in 12-06.Penal is un aid.
8) The cost to the State of the enforcement procedures.
Cost to the Regional Office is $81.20
/4--
Date RCS Supervisor
Division of Water Quality

000
MONITORING REPORT(MR) VIOLATIONS for.
Report Date. 01/29108 Page: I of 14
Permilf: °f
MRs B tuveen... 007
and : tlil7•, Region. loores�rllle ;
Violation Category. Ltrtt€t•VICa#attorl . Program Category. NI C1E VWv
Facility Name: "Irr
'Param'C?tame: °I"
,,;` .;,::Cdun °
ubbasln> °I:
Vlglatlon Aklon. ° ,.
Major Minor; `Ya
< . •;
PERMIT. NCO057401 FACILITY. Go Go Properties t LC - The Hideaways WWTP
COUNTY: Mecklenburg REGION: Mooresville
Limit Violation
�w.. \f- �� .'2
MONITORING OUTFALt: f
VIOLATION UNIT OF
CALCULATED
REPORT PPI LOCATION
PARAMETER"
DATE FREQUENCY MEASURE :
LIMIT
VALUE
VIOLATION TYPE VIOLATION ACTION
09 -2007 001 Effluent
Chlorine, Total Residual
09/04/07 2 X week ug/I
28
400
Daily Maximum Exceeded None �
AV
09 -2007 001 Effluent
Chlorine„ Total Residual
09/05107 2 X week ugll
28
510 -
Gaily Maximum Exceeded None
09 -2007 ool Effluent
Chlorine, Total Residual
09110/07 2 X week ugll
28
470
Daily Maximum Exceeded None ,
09 _2007 001 Effluent
Chlorine, Total Residual
09/12/07 2 X week ug/l
28
1,040
Daily Maximum Exceeded None
09 -2007 001 Effluent
Chlorine, Total Residual
09/16/07 2 X week ug/I
28
330
Daily Maximum Exceeded None
09 -2007 001 Effluent
Chlorine, Total Residual
09/20/07 2 X week ugA
28
1,170
Daily Maximum Exceeded None
09 -2007 001 Effluent
Chlorine, Total Residual
09/24107 2 X week ugtl
28
290
Daily Maximum Exceeded None
09 - 007 001 Effluent
Chlorine, Total Residual
09/26107 2 X week ug/i
28
570
Daily Maximum Exceeded None
w
f
,
PERMIT: NCO068084 FACILITY. Gough Econ Inc -
Gough Econ WWTP
COUNTY: Mecklenburg REGION: Mooresville
,�.
�•
Limit Vitalatio -�
M ONITORING �D�ALL t
VIOLATION
CALC TECa
'IOLAJON
REPORT PPI LOCATION
PARAMETER
��°t�OF
DATE FREQUENCY,"MEA URE
1MIT
VALU
�"""' TYPE VIOLATION ACTION
09 -20{l7 001 Effluent
Coliform, Feral MF, M-FC 12 107 2 X K" #/100ml
400
590
Daily Maximum Exceeded None
Droth,44 5C
t

o Stag Fade 1 of 1
Marshall
Corporations Herne Click hire to -
Search y Corporate Name View Document Filings ;rtUp t or -' tin
Search FoNew r Corporation rent Apr -cold Annual ReporFonn t (4r►nReport l Count � File
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Important l*iokte Corporation Names
Corporations FA
!-itawrrr" Asiic1lCii FA NaCTI Name Type
Tobacco Manufacturers Gogo Properties, LLC Legal-
Dissolution FtBjJCirt Limited i.ib}l#tjf C7m1t Ii1fi`i1$It1
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2001 Bill Summar1999 ies t!CdIYti: II
Senate dill Registered Agent"
Annual Ftcarks 19
CC3CpC7Cef;lC1Yt 1997 Agent ;Name: Rosenblatt, John, Jr.
Register for -Prcrcurt'tTik.*itt Registered Office Addressr" 421 Rountree Roa;)
Dept. of Revenue Charlotte I~t 17
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Prfina
SecNorth Carolina
DEPARTMENT OFTHE
Elc
Secretary SECRETARY OF STATE
PO Box 29622 Raleigh, NO 27626-0622 [phone]
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SecNorth Carolina
DEPARTMENT OFTHE
Elc
Secretary SECRETARY OF STATE
PO Box 29622 Raleigh, NO 27626-0622 [phone]
CORPORATIONS Date: 3/10/2008
retary
CurrLINKS & LEGISLATION Date Formed: 10/11/2004
ent-Active
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t (} Michael R Easley, Governor
William G. Ross Jr., Secretary
y� North Carolina Department of Environment and Natural Resources
C `C Coleco H. Sullins, Director
Division of Water Quality
October 15, 2008
CERTIFIED MAIL
RETURN RECEIPT RE UESTED70071490 0004 4510 0608
Mr. John Rosenblatt, Jr.
Go Go Properties, LLC
Post Office lox 240772
Charlotte, North', Carolina 28224
SUBJECT: Rescission of Notice of Violation and Civil
Penalty Assess lent fur Violations of NC;
General Statute 143-15.1 a 6 and NPDPS
Permit No. NCO057401
The Hideaways W WTP
Mecklenburg County
L"V-008-0303
Deaf Mr. Rosenblatt:
On August 13, 2008 Go Go Properties, LLC. was assessed a $608.89 civil penalty for
Permit limit violations occurring in April 2008,
1 hereby rescind the subject Notice of Violation and Civil Penalty Assessment (LV-2008-
0303). The Division's enforcement tracking databases have been modified to reflect this change.
Should you have any questions concerning this correspondence, please contact me at
(70) 66-1699.
Sincerely,
Robert B. Krebs
Surface Water (duality Regional Supervisor
cc:
Point Source Coanpli ee/1 nforcem nt Unit
JL
Mailing Address Phone (704) 663-I699 Location One
610 East Center Avenue, Suite 301 Fax ('704) 663-6040 610 East Center Avenue, Suite 301 No Carolina
Mooresville, NC 28115 Mooresville. North Carolina
Internet: wwwatm,aterrtualitv.orir Customer ServiceI-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recyciedl10% Past Consumer Paper

0� Michael F, Easley, Governor
William G, Ross Jr., Secretary
7 North Carolina Department of Environment and Natural Resources
Coleen 14, Sullins, Director
Division of Water Quality
September 10, 2008
Mecklenburg County Sheriffs Department
700 East 4"' Street
Charlotte, North Carolina 28202
Re: NOTICE OF SERVICE
John Rosenblatt, Jr.
Go Go Properties, LLC
Dear Sheriffi
Please serve the attached correspondence as follows:
Go Go Properties, LLC
421 Roundtree Road
Charlotte, NC 28217
It is our understanding that because we are a State agency, no fee is required for this service. We would
appreciate your returning the completed Return of Service form in the return envelope provided herein,
The Surface Water Protection Section appreciates this assistance from your department, Should you have any
questions, please contact me at [phone], ext. 2176.
Sincerely,
A J-4
Robert B. Krebs
Surface Water Protection Supervisor
Enclosures
Mailing Address Phone [phone] Location 14ne
oyhCarolina
610 East Center Avenue, Suite 301 Fax [phone] East Center Avenue, Suite 301 A �7tutallb(
Mooresville, NC 28115 Mooresville, North Carolina
Internet: wvvAv.ncwateruua1itv,ora Customer Service 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

7- Michael F. Easley, Governor
C, William t3. Ross Jr,, Secretary
t North Carolina Department of Environment and Natural Resources
t `C Coleco 1-1, Sullins, Director
Division of Water Quality
August 13, 200
CERTIFIED MAIL. 7007 1490 0004 4510 0219
RETURN RECEIPT REQUESTED
Mr. John Rosenblatt, Jr.
Go Go Properties, LLt
Post Office Box'240772
Charlotte, North Carolina 28224
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.G. General Statute
143- 15.1(a)(5) and NPDES Permit No NCO057401
The Hideaways T
Mecklenburg County
Case No. .V-2 08-9303
Dear Mr.Rosenblatt:
This letter transmits a Notice of Violation and assessment of civil penalty in the
amount of $59 .89 ( 525.00 civil penalty + $83.89 enforcement costs) against two Go
Properties, LLC.
This assessment is based;, upon; the following facts: A review has been conducted
of the self -monitoring data reported for April 2008, This review has shown the subject
facility to be in violation of the discharge limitations found in NPDE;SPermit No.
NCO057401. The violations are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Go Go Properties,
LLC violated the terms, conditions, or requirements of NPDES Permit No. NCO057401
and North Carolina General Statute (G S.) 143-215.1(a)(5) in the manner and extent
shown in Attachment A. A civil penalty may be assessed in accordance with the
maximums established by G.S. 1-215.5A(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, 1, Robert B. Krebs, Surface
Water Protection Regional Supervisor for the Mooresville Region, hereby make the
following civil penalty assessment against too Go Properties, LLC:
Mailing Address Phone (70 ) 663-1699 Location nt h rax c,I�r',
610 bast Center venue„ Suite 301 Fax [phone] East Center Avenue, Suite 301 'qII ,i"I
Mooresville, NC' 28115 Mooresville, North Carolina
Internet; wwwnervaterctualitv.ora Custorner Service 1=877-623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recyeledf10% Post Consumer Paper

150.00 For I of the one (1) violation of G.S. 143-
215. l(a)(6) and NPDES Permit No. NCO 05740 1, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for BOO.
375.00 For I of the one (t) violation of G.S. 143-
215. 1 (a)(6) and NPDES Permit No. NCOO by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for BOD.
525 .00 TOTAL CIVIL PENALTY
83.89 Enforcement costs.
$ 608.89 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 GS. 14311-
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 Leta artnient, of Environment
and Natural Resources (do not include waiver jbrtn). 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, Forth Carolina 27699-1 C 17
OR
. Subunit 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 roust be
accompanied by a waiver of your right to an administrative hearing and
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. 1 d313-
2 2,1(b) were wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage
resultingfr6m 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
( 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 rater Quality will
review your evidence and inform you of his decision in the natter 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.

'144
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) clays of receipt of this notice. The Division of Water Quality
also requests that you complete and submit the enclosed "Justification for
Remission Request."Both forras 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
. file a petition' for an administrative hearing with the Office o
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 tiled 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 Mate holidays. The original
and one (1) copy of the petition must be filed with the Office of .Administrative
Hearings. The petition may be taxed -- provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following the faxed transmission. The mailing address for the
Office of Administrative Hearing is:
Office of Administrative Hearings
6714 Mail Service Center'
Raleigh, North Carolina 27699-6714
`."elephone: (19) 733-2698 Facsimile: (91) 733-478
A copy of the petition must also be served on DINR as follows:
GIs. Mary PennyThompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center'
Raleigh, North. Carolina 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 {0) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
action.
Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment. if the violations are of a continuing Mature not related to
operation and/or maintenance roblerns and ou antici 'ate ren ec ial construction activiries then
oua wish to consider a l in fcir a 'eial }rder b Consent. f ou have a uetions
about this cnmct the Water
Oualitv section staff of the Mooresville Regional Office at 70 / 63-1 h99.
d�or_
ate) Robert B. Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water (duality
ATTACHMENTS
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
jl

ATTACHMENT A
CASE NO. LV-2008-0303
Outfall Date Parameter Reported Value Permit Limit
001 4/2-8/2008 1301) *78 mg/I 45 mg/I (daily maximum)
001 4/2008 BOD *51 mg/ I 30 mg/I (monthly average)
Denotes civil penalty assessment

Pr
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY }F MEC . EN [JRG
IN THE MATTER OF ASSESSMENT } WAIVER OF RIGHT TO A
OF CIVIL PENALTY AGAINST ADMINISTRATIVE TIVE HEARING AND
GO GO PROPERTIES LEE STIPULATION OF FACTS'
PERMIT NO. NCO05 7 01 )
FILE NO, 1,V-200 -t1303
Having been assessed civil penalties totaling +608.89 for violations) as set forth in the
assessment document of the Division of Water Quality dated August ust 13, 2008, 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
of a remission request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of 2008
Y
ADDRESS
TELEPHONE

'Imq
JUSTIFICATION FOR REMISSjQN,gE_QtJEST
DWQ Case Number: LV-2008-0303
Assessed arty. Go Go PropertiesLL
County: Mecklenburg
Permit Number: NC O057401
Amount Assessed. $608,9
Please use this form when requesting remission of this civil penalty. You must also complete the
"Rea uest For Remission Waiver o Ri ht to an Administrative Hearing and Stipulation cr l#' cts„
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 cavil 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. § 1 3 -2 2.1( ), remission of a cavil 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 whys the
factor applies (attach additional pages as needed:).
_ (a) one or more of the civil penalty assessment factors in .C.G. . 143B- 2.1 b were
wronafally apvlied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment documen);
(b) the viole 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 somethin you could not prevent rr prepare f r");
(d) the violator had not been assessed civil penalties for an revious violations;
_ (e) payment of the civil ezaalt will revent naenf for tlfe renainin necessaz
remedial actions (Le,, explain how payment o the civil penalty willprevent you from performing the
activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

NORTH CAROLINA DIVISIO
:or: Go Go Properties, LLC
tys The Hideaways WWTP
ty: Mecklenbur
ASSESSMENT
N OF WATER QUALITY
FACTORS
violation;
depleted oxygen levels in the receiving stream.
ttion and gravity of the violation;
tion was the result of an improperly operating Rotating Biological Co
it a monthly average l mi
3 occurred.
receiving stream.
The cost of rectifying the damage;
The cost is unknown.
The amount of money saved by noncompliance;
Money may have been saved by not properly maintaining the process equipment (Rotating
Biological Contactor):
Whether the violation was committed willfully or intentionally;
The violations do not appear to be willful or intentional.

The prior record of the violator in complyin
ling to comply with programs over
Fn has regulatory authority;
EM
I
Seven enforcement cases have been assessed against the pen-niffee in the past 12 month period.
factor of 1.50 was used to calculate the civil penalty for this case (LV-2008-0303).
and
8) The cost to the State of the enforcement procedures.
The cost to the Mooresville Regional Office was $83.89.
j 4 16,C
Date RO Supervisor
Division of Water Quality

MONITORING REPORT(MR) VIOLATIONS for:
Report Date. 07{31108 Page: 11 oils
Perttllt:; °.
R Ile, : , , n .. . and; ° ton" otxr stale : `
1k'#tal tata Pr gram, t t ra NPDE�S
10 tt pf ti .. og :. 1 ?
Eaeltlf}r i .;, -."
lit me
tltaest=
ataii:Atttar ;
PERMIT: NCO036277
FACILITY: Charlo#te-Mecklenburg Utilities - McDowell Creek WWTP
COUNTY: Mecklenburg REGION: Mooresville
Limit Violation
MONITORING OUTFALL {
VIOLATION UNIT OF
CALCULATED
REPORT; PPI LOCATION PARAMETER DATE FREQUENCY MEASURE
LIMIT VALUE
VIOLATION TYPE VIOLATION ACTION
04 -2008 001
Effluent Chlorine; Total Residual 04/10/08 5 X week ug l
20 90
Daily Maximum Exceeded None
04 -2008 001
Effluent Chlorine, Total Residual 04110108 5 X week ugli
19 90
Daily Maximum Exceeded None
PERMIT: NCO067401
COUNTY: Mecklenburg REGION: Mooresville
FACILITY: - Go Go Properties LL+ - The Hideaways WWTP
Limit Violation
MONITORING OUTFALL{
VIOLATION UNIT OF
CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE
LIMIT VALUE
VIOLATION TYPE VIOLATION ACTION
04 -2008 001
Effluent Solids, Total Suspended 04/28/08 '2 X month mg1I
45 78
Daily Maximum Exceeded None 1
�' rrI'
Monthly Average Exceeded None `
04 -2008 001
Effluent Solids, Total Suspended 04/30/08 2 X month mg/1
30 51
_... -
PERMIT: NCO063789
FACILITY: Heater Utilities Inc - Mint Hill Festival WWTP
COUNTY: Mecklenburg REGION: Mooresville
Limit Violation
MONITORING OUTFALL{
VIOLATION UNIT OF
CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE
LIMIT VALUE
VIOLATION TYPE VIOLATION ACTION
04 -2008 001
Effluent BCOD, 5-Day (20 Deg. C) 04/16/08 Weekly mg/1
7.5 10
Daily Maximum Exceeded None

wim
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen 1-H, SuIlins, Director
Division of water Quality
September 10, 200
Mecklenburg County Sheriff's Department
700 East 41h Street
Charlotte, North Carolina 2202
Ile; NOTICE OF SERVICE
John Rosenblatt, Jr.
Go Go Properties, LLC
Dear Sheriff:
Please serve the attached correspondence as follows:
Go Go Properties, LLC
421 Roundtree Road
Charlotte, NC 2217
It is our understanding that because we are a State agency, no fee is required for this service. We would
appreciate your returning the completed Return of Service form in the return envelope provided. herein.
The Surface Water Protection Section appreciates this assistance from your department. Should you have any
questions, please contact me at (704) 66 -1699, ext. 2176.
Sincerely
Robert B. Krebs
Surface Water Protection Supervisor
Enclosures
Mailing Address Phone (704) 663-I699 Location One
610 East Center Avenue, Suite 301 Fax [phone] East Center Avenue, Suite 301 No 12C arcxlzna
t ) ���irrrxlT
Mooresville„ NC 28115 Mooresville„ North Carolina
Internet: Customer Service 1-877-623-6748
An Equal Opporlunity/Affirmative Action Employer— 50% Recycletlt10% Post Consumer Paper

RETURN OF
I I certify that this summons and a copy of cc
Irate served IName of Defend
I I
I I
I
I { } By delivering to the defendant named above a +
I f By leaving a copy of summons and complaint,
I defendant named above with a person of suitab
I { i As the defendant is a corporation, service was a
complaint to the person named below.
I
I Name and address of person with whom copies left (If c
I
I
I
Other manner of service (specify)
ERVICE
plaint were received and served as follows:
Defendant I..
nt
py of the summons and complaint.
the dwelling house or usual place of abode of the
age and discretion theta residing therein.
ected by delivering a copy of the summons and
poration give title of person copies left with))
I ( ) Defendant WAS NOT served for the following reason.
I
I
I Defendant 2.
I
I Date served. IName of 'Defendant
I I
I I
I{ } By delivering to the defendant named above a copy of the summons and complaint.
I { } By leaving a copy of summons and complaint at the dwelling house or usual place of abode of the
I defendant named above with a person of suitable age and discretion then residing therein.
I
I { } As the defendant is a corporation, service was effected by delivering a copy of the summons and
I complaint to the person named below.
I Name and address of person with wham copies left (If corporation give title of person copies left with)
I
I
I
I { } Other manner of service (specify)
I
I
t e r. r r � r'•wr a ry �, r..-m s c .r r err
C
I
(Service Fee PaidIDate
I I
1 I
I By I Date
I I
I L
DSS-4668 I
CSE/ACT
ceived INarne of Sheriff
I
Return[County
I
IDeptuty Sheriff Making Return
I
I

North Carolina Secretary of State Page 1 of 1
North Carolina
` Elaine F Marshall DEPARTMENTOFTEE
Secretaty SECRETARY OF STATE
Po Box 29622 Raleigh, NC 2762 622 919 o7-2000
CORPORATIONS Gate: 9/10/2008
Corporations Home Click here to.
Search By Corporate Name View Document filings I Sign Up for B-Notifications I
Search For New Corporation Print apre-populated Annual Report Form I Annual Report Count I (File
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Homeowners` Association FAQ Name Name Type
Tobacco Manufacturers Gogo Properties, LLC Legal
Dissolution ReportsLimited Liability bility Company Information
Non -Profit Reports
Verify Certification SQSID 0747552
Online Annual Reports Status: Current -Active
LINKS & LEGISLATION Date Formed: 10/11/2004
KBBE B213 Annual Reports Citizenship. Domestic
SOSID Number Correction State of Inc.. N
2001 Bill Summaries Duration: Perpetual
1999 Senate Bills Registered Agent
Annual Reports 1997
Corporations 1997 Agent Name. Rosenblatt, John, Jr.
Register for E-Procurement Registered Office Address. 421 Rountree Road
Dept. of Revenue Charlotte NC 2217
ONLINE ORDERS Registered Mailing PO Box 24077
Address: Charlotte NC 28224
Start An Order
Principal Office Address. 421 Rountree road
New payment Procedures Charlotte NO 2 217
CONTACT US Principal Mailing Address: 421 Rountree Road
��.......� [Corpo:r:ationsCharlotte NC 28217
Division
TOOLS
Secretary of State Horne
Secretary of State Site Map
Printable Page
http.//www.secretary.state nc.us/corporations/Corp.aspx?Pitemld=6538325 9/10/2008

\14A Michael F. Easley, Govc�
C, William G. Ross Jr,, Secreu
North Carolina Department of Environment and Natural Resourc
Coleen H. Sullins, Direc
Division of Water Qual
September 30, 2008
CERTIFIED MAIL 7007 1490 0004 4510 0493
RETURN RECEIPT, REQUESTED
Mr. John Rosenblatt, Owner
Go Go Properties, LLC
P.O. Box 240772
Charlotte, NC 28224
SUBJECT: Notice of Violation
Tracking No.: NOV-2008-PC-0693
Compliance Evaluation Inspection
The Hideaways WWTP
NPDES Permit No. NCO05 7401
Mecklenburg County, North Carolina
Dear Mr. Rosenblatt:
On August 20, 2008, Mr. Christopher Elmore of the Mecklenburg County Water Quality
Program (MCWQP) conducted an inspection at the subject facility. This inspection was -
conducted as part of a cooperative working agreement between Mecklenburg County and the
Division of Water Quality. The enclosed report should be self-explanatory.
This report is being issued as a Notice of Violation (NOV) due to the violations of the
subject NPDES permit and North Carolina General Statute (G.S.) 143-215.1 as detailed in the
Operations & Maintenance section of the attached report. Pursuant to G.S. 143-215.6A, a civil
4 N,,'ethC
HK Nalu
le Regional Office Division of Water Quality Phone [phone] Custon
610 East Center Ave, Suite 301 Mooresville, NC 8115 Fax [phone]-

M
N,
St
h(
The Hideaways WWTP
Page 2
Sincerely,
(4,
Robert B. Kr
Regional Suf
Surface Watt
Enclosure
cc: Rusty Rozzelle, MCWQP
Mr. Jarnes Allison (ORC), PEA. Testing & Trainir
260 Hemingway Lane, Fort Mill, SC 29708
RBKJcfe/MA
FILE: WQ Hideaways 0057401.0808
fitters, please do not

United States Environmental Protection Agency, Washington, DC 20460 Form Appr(
NPDES Compliance Inspection Report AN X!Xj OMB No. 2040
North Carolina Department of Environment and Natural Resources Approval Ex
01 Division of Water Quality, Mooresville Regional Office NCDENR 7/31/85
Section A. National Uata stem +Colin
Code NPDES Permit No. YRIMO/DAY Inspection Type Inspector Facility Typi
5 NCO057401 08/08/20 C C 2
Remarks:
Inspector- Mecklenburg County Water Quality Program
k Days Facility Self -Monitoring Evaluation Rating BI QA ...........Reserved ........
3 N N
Section B. Facility Data
ration of Facility Inspected: Entry Time: Permit Effective Da
i WWTP 10:40 AM May 1, 2005
Exit Time.
'ounty, NC 11:34 AM Permit Expiration I
Date: June 30, 2010
ust "A"
t-Site Representatives ------- Title(s) -- — ---- Phone No(s):
son Operator in Responsible Charge [phone]
iress of Responsible Official: Title:
iblatt Owner
72
Contact'
28224 Phone No. Contact(
[phone] No
Section C:
L�g Flow Measurement Z Operations& Maintenance
eports Self -Monitoring Program 0 Sludge Handling/Disposal
:e Review Compliance Schedules El Pretreatment Program
eceiviqa Waters 2 Laboratory Fi Stomwater F
Signature(s) of Inspector(s): Agency/Ofrice/Telephone: Date:
Christopher Elmore MCWQP/[phone] Angus
Si mature Agmg/Office M
— ture of Reviewer; D
_—i
R Division of Water Quality
Marcia AEocco Surface Water Protection — Mooresville Regional Office Septen
EPA Form 3560-3 (Revised 3-85) Previous Editions are Obsolete

GENERAL:
The facility was last inspected by MCWQP on September 12, 2007. A Compliance
Evaluation Inspection report was issued on October 5, 2007.
PERMIT:
The current permit properly describes the facility and appears adequate for the waste
stream being treated.
The existing 0.002 MGD facility consists of a rotating biological contactor (RBQ unit
with a RBC basin, settling/clarifier section, chlorine contact basin, dechlorination contact basin,
and a filter it.
The certification classification for NCO057401 requires that the facility have an operator
in responsible charge (ORC) with a Grade I Biological Water Pollution Control System (WW-1)
certification. The facility is staffed (ORC and back-up) with personnel that possess the
appropriate operator certification.
RECORDS/REPORTS:
Discharge Monitoring Reports (DMRs) were reviewed for the period August 2007 through
June 2008 and appeared properly completed. During the inspection, a comparison between facility
records/analytical data and the infonnation contained on the relevant DMRs was completed, This
review did not find any discrepancies. All reviewed records, reports, and logs were clear and well
maintained.
FACILITY SITE REVIEW:
All of the major components of the facility were in service and appeared to be operating
properly at the time of the inspection. A dechlorination chamber has been added since the last
NPDES compliance inspection. The floor of the facility was wet at the time of inspection. The
source of the moisture was not immediately apparent. The source of the moisture should be
determined and remedied if it is due to a malfunction in the system.
FLOW MEASUREMENT:
The flow meter at this facility has been removed. Flow in being determined by a
volume/time calculation using a container of known volume. This is adequate for determining
flow at this facility.
LABORATORY:
The permittee contracts with P & A Testing and Training, Inc. (NC Certification #5032)
to perform all field parameter laboratory analyses specified in the permit and with K&W
Laboratories (NC Lab Certification #559), to perform chemical analyses specified in the permit.
A review of the documentation and instrumentation associated with field parameter laboratory
analyses was completed during the inspection. No deficiencies were found. K&W Laboratories

was not evaluated under this inspection.
EFFLUENT/RECEIVING WATERS:
The facility effluent is discharged to Lake Wylie (Catawba River), which is a Class WS_'
III and B water within the Catawba River Basin. The receiving water did not appear to be
adversely affected by the effluent.
SELF -MONITORING PROGRAM:
Discharge Monitoring Reports (DMRs) were reviewed for the period August 2007
through June 2008. The reports indicate that the facility was in compliance with monitoring
frequencies and permit effluent limits, as monitored during the review period, with the following
exceptions:
1. The facility effluent total residual chlorine concentration exceeded the permit limit of
8 ug/L for during the months of August 2007, September 2007,'and October;2007.
These violations were handled under separate cover by the Division of Water Quality
(LV-2008-00 7, L-2008-00o4,'and OV-2 08-LV-008"7).
1 A fecal coliform concentration of 680 C FU/1 0 mL was reported. on August 6, 2007,
-which exceeded the permit daily maximum limit of 400 Cr UI100mL, This violation
was handled under separate cover by the Division of Water Quality (L-2008.003 .
1 A total suspended solids (TSS) concentration of 78.0 mg/L was reported on April 28,
2008, which exceeded the permit daily maximum limit of 45.0 mg/L. Its addition, the
reported TSS` monthly average concentration. of 5 1.0 mg/L exceeded the permit limit
of 30.0 mg/L. These violations were handledi der separate cover by the Division of
Water Quality (LV-008-303.
OPERATIONS & MAINTENANCE:
The facility and grounds appeared to be properly operated and maintained. The current
overall operating strategy appears acceptable for the size and type of the facility. The facility was
shut down due to a malfunction in the system resulting in no flow from the system for May 2008
and June 2008. However, this Office has no record that the per ittee notified the Division of the
facility malfunction. As per Part II, Section E, Item 9b, the permittee is responsible for
reporting within 24 hours "any process unit failure, due to known or unknown reasons,
that render the faacilityincapable of adequate wastewater treatment such as mechanical or
electrical failures of pumps, aerators, compressors, etc. The persons reporting such
occurrences by telephone shall also file a written report within S days following first
knowledge of the occurrence."
The sewage from the system was pumped off and removed for disposal by Biotech Inc.
This information indicates the permittee may have been involved in the pumping and hauling of
wastewater from the subject facility. Please be advised that a permit from the Division of
Water Quality is required for pump and haul (PH) operations of domestic wastewater,
per 15 NCAC 2LI.020 (d) (13). This Office has no record of issuance of a P&H permit for

the wastewater disposal operation described above.
SLUDGE DISPOSAL:
Biotech Inc. disposes of waste solids from the RBC unit. Biotech Inc. was not evaluated
under this inspection.
SEWER OVERFLOW:
Please be advised that pursuant to Part 11, Section E of your NPDES permit, and North
Carolina Administrative Code (NCAQ 15A 2B .0506 (a)(2), any failure of a collection system,
pumping station or treatment facility resulting in a bypass without treatment of all or any portion
of the wastewater shall be reported to the central office or the appropriate regional office
(Mooresville Regional Office 704-663-1699) as soon as possible but no later than 24 hours from
the time the perniittee became aware of the bypass. For spills/bypasses, which occur in
Mecklenburg County, it is requested that MCWQP be notified at [phone]. Spills
occurring on weekends or holidays can be reported by calling the North Carolina Division of
Emergency Management at [phone], 800/858-0368, or [phone]. A written report
shall also be provided within five (5) days of the time of the incident. The report shall contain a
description of the bypass, and its cause; the period of the bypass, including exact dates and times,
and if the bypass has not been corrected, the anticipated time it is expected to continue; and steps
taken (or planned) to reduce, eliminate, and prevent recurrence of the similar events. Any spill
that reaches surface waters (i.e. any spill that reaches any water already present in a conveyance,
stream, ditch, etc.) or any spill greater than 1,000 gallons on the ground that does not reach
surface waters must be reported.
An adequate spill response for those spills reaching surface waters should include an
evaluation downstream of the point at which the spill entered surface waters to determine if a fish
kill occurred. The evaluation should also include the collection of upstream dissolved oxygen
and PH measurements for background information and dissolved oxygen and pH measurements
at multiple points downstream of the entry point to document any negative impact. Failure to
report the bypass of collection system, pumping station or treatment facility subjects violators to
penalties of up to $25,000.00 per day per violation.

1§}4S
t
1"
James D. Allison RE Cs,4
260 Hemingway L,n,
Fort ill, SC 29708
$03.648.6906 1704.662.7687
Mrs. Marcia Allocco
[division Of Water Quality
6`16 East Center Ave Suite 301
Mooresville, NC 28115
Subject: Notice of Violation
The Hideaways WWTP
NPD a Permit No. NC B? a7401
Dear Mrs. Allo o.
Per your later dated September 36, 2008, noting the NOV for Operations
Maintenance,
1 was completely unaware that 1 suppose to notify anyone of the necessary repairs
that were needed at the TP, 1 did what l thought was the correct actions in keeping the
facility from discharging any nontreated sewage, l will know in the future what is required
according to the permit. 1 am sorry for not following the appropriate steps in this matter,
If you have any questions please contact meat 704- 2-7 87.
M
c. Mr. John lsenbltt
, No S'F\J No K t L Ut'

July 2, 2008
ANDUM
Case Files LV-2007-0216 & LV-2007-0346
John Rosenblatt/GoGo Properties
The Hideaways WWTP
NPDES Permit NCO057401
Bob Sledge,�4
T. Case Status
o cases were forwarded to DENR collections for processing. When no payment was,

WAYS WWTP
tx eX: Osto Assign#& I 12MI ? DENR rTZ16 nos
IL PENALTY -,- J on: IMOORIESVILLE Courdr_t NSUR{
EH)T CA ftnalty Amount. $t, .a1 Investigative costs. $81- 0
Sottlement Amount: ii.i}81 aii Amount .54
unt ' c# 1,t? i.54 'ahl: &t1 Cate i d:
FORUM
€7 RFi S i_[ :f E HI
i1EA ptt Forum: � E ._� L iJR ._VI !
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Recolved Ct ce Ft d: .�
a ry, c D LE R SEt�t'i 3/1 8
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No Daft Rec#kW Amcwt Reeelvocl
Rt�SENIBLAT%.it3 &_ D 1 ify. ... .. ' .081.
uCa�i s�arrxtrcw„�.t
Teat Received. S1,ti81. ftlance Cute. $0.00 �

Ch
F SL! ! T
cowt 140:
i
$0.00

VV A
C Michael F. Easley, Gov r
William Q Ross Jr., Secretary
North Carolina. Department of Environment and Natural Resources
Coleen H, Sullins, Director
Division of Water {duality
August 15, 2007
CFRTIFIFU MAIL 97006 2760 0001 8494 5946
RETURN RECEIPT RLQLESTED
Mr. John Rosenblatt
PO Box 240772
Charlotte, North Carolina 28224
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations ofN,C. General Statute
143-215.1(a)(6) and NPIES Permit No, NCO057401
The Hideaways W T
Mecklenburg County
Case No. LLV-2077-0346
Dear Mr. Rosenblatt:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $881.50 ($800.00 civil penalty + $81.50 enforcement costs) against Coo Go Properties, LLC.
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data reported for February 2007. This review has shown the subject facility to be
in violation of the discharge limitations found in NPDES Permit No. NCO057401. The
violations are summarized in Attachment A to this letter,
Based upon the above <facts, I conclude as a matter of law that Coo Coo Properties, LLC
violated the tenns, conditions, or requirements of NPDES Permit No. NCO057401 and Forth
Carolina General Statute (G. .) 14-215.1(a)(6) in the manner and extent shown in Attachment
A. A civil penalty ay be assessed in accordance with the maximunis established. by G.S. 14-
215.A(a)(2),
Based upon the above findings of fact and conclusions of lacy, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources
d the Director of the Division of "Water Quality, Robert B, Krebs, Regional Supervisor
Surface Water Protection for the Mooresville Region, hereby make the following civil penalty:;
assessment against Go Go Properties, LLC;
Now h{ ar°canna
NCDENR MAal
Mooresville Regional Office Division of Water Quality Phone [phone] Customer'Service
Internet,, r i_ r a wr,itcrtlli tiltt ,i r 610 East Center Ave, Su to 301 ooresville, NC 8115 lax 704 &3-fi0�lf? 1-8?7«fi23 674F1
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

800.00 For 8 of the eight (8) violation(s) of G.S. 143-
215.1(a)(6) and NPDES Permit No NC0 57401, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for total residual chlorine.
$ 80u.00 TOTAL CIVIL PENALTY
81.50 Enforcement costs.
881.50 TOTAL ATMOUNT DUE
Pursuant to G.S. 14 - 15.6 (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. 143I3-
81(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 eater quantity or duality or on air duality,
(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 prier 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 enforcementprocedures.
Within thirty clays 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
d Natural Resources (do not include aivere orm), 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 tenter''
Raleigh, North Carolina 27699-1617
OR

2. Submit a written request ���inelud�ng a detailed justifkation 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,
d submit it to the Division of Water (duality at the address listed below. In
determining whether a remission request will be approved, the following factors
shall be considered:
(l) whether one or more of the civil penalty assessment factors in G.S. 1 g313-
22.1(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,
() whether the violator had been assessed civil penalties for any previous
violations; or
() whether payment of the civil penalty will prevent payment for the
remaining necessary remedial actions.
Please mote that all information presented in support of your request for remission
must be submitted in writing. The Director of the Division ofWater 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 iCommittee 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 (0) 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:

I 'IN
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 7699-11
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 moist 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 original
d one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be taxed — provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5);
business days following the taxed transmission, The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 7699-6714
Telephone. [phone] Facsimile: (1) 733-3478
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service tenter
Raleigh, North Carolina 7699-1601
Please indicate the case number (s found on page one of this letter) on the
petition:.
Failure to exercise one of the options above within. thirty (3) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
action.
Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment. If the violations are of a continuing nature not related to

ATTACHMENT A
CASE NO. LV-2007-0346
Outfall Parameter Reported Value Permit Limit
001 Total residual chlorine 1,570 �t/l* 28 µ /l Gaily maximum)
001 Total residual chlorine 1,390 /l 8 µg/1(Daily maximum)
urn)
001 Total residual chlorine 530 µg/l 28 µg/l (Daily maximum)
001 Total residual chlorine > 2,200 /l* 28 µg/l (Daily maximum)
001 Total residual chlorine 310 µ/l* 28 µg/1(laly maximum)
001 Total residual chlorine 870 µ /l* 28 µg/l (Daily maximum)
001 Total residual chlorine 490 µ /l* 28 µg/l (Daily ly maximum)
001 Total residual chlorine 1,530 µ fill * 28 µg/l (Daily maximum)
Denotes civil penalty assessment

JUSTIFICATIONFOR REMISSION 12E U ST
DWQ Case Number: LV-2007-0346
Assessed Party: Go Coo Properties, LLC_
County: Mecklenburg
Permit Number: NCO057401
Amount Assessed: $881.50
Please use this farm when requesting remission of this civil penalty. You must also complete the
`flee' aaest I car R missic n lea ver v r" ht rc� an d ninistrative Hearin arad h ti laticara ca 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 ofthe 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. .S. § 1 413-82.1(), 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 anal assessment factors in ll.C.t S. 1413-282. l b were
o full a lied to the detriment of the vetitioner (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 foranymevious violations;
(e) pAyment of the civil anal will revent n ment for the rernainin necesa
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 OU LIT Y
Violator: Go Go Pro erties LLC
Facility: The Hideaways W WTP
County: Me klenb`
Case Number: LV-2007-0346
Permit Number: NCO057401
ASSESSMENT FACTORS
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;
The total residual chlorine concentration in the effluent exceeded the pennit limit on eight
monitoring occasions during the month of February 2007. This is the third month of the
lowered permit limit for NCO 57401 as the permittee` was previously only required to
monitor the total residual chlorine concentration..
2) The duration and gravity of the violation;
The permit limit was exceeded by 1,007 to 7,757 % on the monitored days during the
month. Since dechlorination equipment had not been 'installed it is likely that the residual
chlorine concentrations exceeded the permit limit on each day during the month. As of
August 14, 2007, the Mooresville Regional Office has not received a copy of any
Authorization to Construct for dechlorination facilities from the Construction, Grants,
and Loans Unit.
) The effect on ,ground or surface water quantity or quality or one air quality,
Residual chlorine reacts with organic matter in water `and creates disinfection by-products
(trihalomethanes, haloacetic acids, etc.), which are toxic to both humans and aquatic
organisms.
4) The cost of rectifying the damage;
The cost is unknown
) The amount of money saved by noncompliance;
Money saved is equivalent to the cast for the design, installation, certification, and
operation of a dechlorination system.
6) Whether the violation was committed willfully or intentionally,
The permittee was given 18 months from the time of the last permit renewal (June 8,
2005) to the time the lower chlorine limit went into effect (December 1, 2006) to have the
necessary equipment designed, purchased, and installed.

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 five tither CPAs against Go Go Properties, LLC and the previous owner
(s) at The Hideaways WWTP since 1988 with two CPAs having been issued in the past
twelve months as detailed below.
Case Number Description
LV-2007-0216 $1,061.50 for LV for total residual chlorine in 1-07. Penalty is outstanding -
remission not requested
LV-2007-192 31.50 for LV for total residual chlorine in 12-06. Penalty is outstanding -'
remission not re nested.
8)The cost to the State of the enforcement procedures.
Cost to the Regional Office is $81.50
d,
Date RO Supervisor
Division of Water Quality

MONITORING REPORT(MR) VIOLATIONS for:
Report',Date: OW25107
Page: a cat
Permit: 9
MRs Betwreen: 2.20 7
and 2 0D7 Region: Mooresville
Violation Category: Lan"Lanti Violation Program Category: NPCES WW
Facility Name:
Param Name: %
County:
Subbasin: %
Violation Action: Flo
Major Minor,
PERMIT: NCO028711
FACILITY: Mecklenburg County Schools - Re hill Elementary
COUNTY: Mecklenburg REGION: Mooresville
School WWTP
Limit Violation
MONITORING OUTFALL I
VIOLATION
UNIT OF
CALCULATED
REPORT PPI LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
VIOLATION TYPE
VIOLATION ACTION
0 -2007 001 Effluent
Solids, Total Suspended
02/22/07
Weekly
mg/l
45
1,217 ,
Daily Maximum Exceeded
None s
02 - 007 001 Effluent
Solids, Total Suspended
02/28/07
Weekly
mg/I
30
311,5 , � �
Monthly Average Exceeded
None - �
+ md.
COUNTY: Mecklenburg REGION:
Limit Violation
MONITORING OUTFALL /
VIOLATION
UNIT OF
CALCULATED
REPORT. PI'I LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
VIOLATION TYPE
VIOLATION ACTION
02 -2007 001 Effluent
Chlorine, Total Residual
02104/07
2 X week
ug/I
28
1,570
daily Maximum Exceeded
None
02 -2007 001 Effluent
Chlorine, Total Residual
02/06/07
2 X week '
ug/l
28
1,390
gaily Maximum Exceeded
None
02 -2007 001 Effluent
Chlorine, Total Residual
02112/07
2 X week
ug/1
28
530
gaily Maximum Exceeded
None
02 -2007 001 Effluent
Chlorine, Total Residual
02/13/07
2 X week
ug/l
28
2,200"
Daily Maximum Exceeded
None
02.2007 001 Effluent
Chlorine, Total Residual
02/21/07
2 X week
ugA
28
310
Daily Maximum Exceeded
None l , ,' y`
0 -2007 001 Effluent
Chlorine, Total Residual
02/22/07
2 X week
ug/l
28
870
Gaily Maximum Exceeded
None >
02-2007 001 Effluent
Chlorine, Total Residual
02/26/07
2 X week
ug/l
28
490
Daily Maximum Exceeded
w..
None r�
02 -2007 001 Effluent
Chlorine, Total Residual
02127/07
2 X week
ug/I
28
1,530
Daily Maximum Exceeded
None
tC—V' Isk
c G:�k
C-w j

VV fl I Michael F. Easley, Governor ("I'L.
William G. Ross Jr,, Stcrctaq�
North Carolina Department of Environment and Natural Resources
60
Coleen H. Sullins, Director
Division of Water Quality
pro
June 11, 2007
CERTIFIED, MAIL #7006 2760 0001 8494 2808
RETURN RECEIPT REQUESTED
Mr. John Rosenblatt
PO Box 240772
Charlotte, North Carolina 28224
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. NCO057401
The Hideaways WWTP
Mecklenburg County
Case No. LV-2007-0216
D= Mr, Rosenblatt:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $1,081.50 ($1,000.00 civil penalty + $81.50 enforcement costs) against Go Go Properties,
LLC.
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data reported for January 2007. This review has shown the subject facility to be
in violation of the discharge limitations found in NPDES Pen -nit No. NCO057401. The
violations are summarized in Attachment A to this letter.
A. A civil penalty maybe assessed in accordance with the maximums established by G.S. 143-
215.6A(a)(2).
Based upon the above findings of fact and conclusions of la,,.v, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources
and the Director of the Division of Water Quality, 1, Robert B. Krebs, Regional Supervisor
Surface Water Protection for the Mooresville Region, hereby make the following civil penalty
assessment against Go Go Properties, LLC:
One
r-garolina
4('r
& *,AIV i a$
NCDENR
Mooresville Re�gional Office Division of Water Quality Phone [phone] Customer Service
Internet: 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/1 0% Post Consumer Paper

1,000.00 For 10 of the ten
143 -215. 1 (a)(6) and NI
NCO057401, by dischaj
the State in violation of
effluent limit for total r
$ 1 �000.00 TOTAL CIVIL PENA
$ 8L50 Enforcement costs.
$--J-081.50- TOTAL AMOUNT D
D---+ +- 1'�- Q I Al 11 4 K A t-� :- A-+-:-- 4,1.- -- --� -
282. 1 (b), which are:
ti� TIA�
k-'f � I - -
(7) The priot
over whii
and
(8) The cost
chlorine.
enalty I have taken
A forth at GS. 14313-
o,u money savea oy noncompuance;
violations were committed willfully or intentionally;
,ord of the violator in complying or failing to comply with programs
he Environmental Management Commission has regulatory authority;
he 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 waiverform). 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 aniount 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 statenients
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 bearing 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. 14313-
2 82. 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 ail 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
A
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 71
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 am. and 5:00 p.m., except for official state holidays. The original
and one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be taxed — provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following the taxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone: [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the
petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
action.
Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment. If the violations are of a continuing nature, not related to

peration and/or mai
YVU 111tay vviz�,u Lv aul2iXtag im a ot3--l-jal "jut;j VV x_VIIWIIL. I mu nave
about this civil venaltv assessment or a Snecial Qi�d�erb � C�,onsent. please contact the Water
Oualitv Section staff of the Mooresville Regional Office at (294lk63-1699.
Robert B. Krebs
(D
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
Rb/ma

Denotes civil penalty assessment

FPF7
STATE OF NORTH CAROLINA
COUNTY OF MEC KLENBURG
IN THE MATTER OF ASSESSMENT
DEF
} WAIVER C)F RIGHT 'M AN
OF CIVIL PENALTY AGAINST ADMINISTRATIVE HEARING AN
GO GO PROPERTIES, LLC STIPULATION OF FACTS
PERMIT NO. NCO07401
FILE NO. LV-2007-0216
Having; been assessed civil penalties totaling $1 081.50 for violation(s) as set forth in
the assessment document of the Division of Water (duality slated June 11 200 7 the undersigned,
desiring to seed 'remission of the civil penalties, does herebywaive' the right to an administrative
hearing; in the above -stated natter 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 clays from the receipt of the notice of assessment.
This the day of .2007
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION RE
)07-02 t 6
rties, LLC
I pages as needed).
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 fior);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will Drevent Dayment for the remaining necessm
remedial actions (i.e., explain howpaymentofthe civilpenalty willprevent youftom performing the
activities necessary to achieve compliance).
EXPLANATION: (use additionalpages as necessary)

Go Go Properties, i., U"
Issued September 6, 2007
Engineer's Certification
1, as a duly registered Professional Engineer` in
the State of North Carolina, having been authorized to observe (periodical ly/eekly/Full tine)'
the construction of the modifications and improvements to The Hideways WWTi , located on
York. Road in Mecklenburg County ty for Goy Go Properties, LLC, hereby state that, to the best of
nay abilities, due care and diligence was used in the observation of the following construction.
Installation of a dechlorination system utilising sodium sulfite pursuant to the fast
track application received on August 30, 2007, quad in conformity with the
Minimum Design Criteria for Dechlorination Facilities.
I certify that the construction of the alcove. referenced project was observed to be built
within substantial mpliance and.intent of the approved plans and specifications..
Signat Registration No. 16 54.361
Date
Send to: Construction Grants &. Loins dot.
DENIM/DW(
VL#aL
1633 Mail Service Center ,#
Raleigh, NC 27699- I Ca33
501
RECEIVED AEcve
;
MM-Surfoce Water Protection

Michael F. Fasley, Governor
William G. Ross Jr., S caaY
( North Carolina Department of Environment and Natural ltesourc�
f? Coleen Sullins. Director
Division of Water (duality
Febnlary 13, 2008
CERTIFIED IL 7007 1490 0004 4505 6257
RETURNCEIPT REQUESTED
Jahn:. Rosenblatt, Jr.
Go Go Properties, LLC
Post Office Boy 240772
Charlotte, North Carolina 28224
Subject: Notice of Violation - Effluent Limitations
Tracking : NOV-2008-LV-0087
The hideaways WWTP
Dl S Permit No. NC 05'7401
Mecklenburg County
Dear Mr. Rosenblatt:
A review of the October 2007 self -monitoring reportself-monitor` for the subject facility revealed violations of
the effluent daily maximum limn for total residual chlorine listed in Attachment Aa of this Notice.
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 operationand/or maintenance problems, and'you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Mr. John ;Lesley of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Lesley or me at
704/ 63-1699.
Sincerely,
e/- .
Robert B. Krebs
Surface Water Protection
Regional Supervisor
Attachment
cc: Point Source Branch
Mecklenburg County Water Quality Protection
JL
Ow
Cawfin a
N. C. Division of Water Quality, Mooresville lte ' nal Oflice, 610 E. Center Ave. Suite 301, Momemille NC 28115 (704) 66 -16" CustomerService
1- 77-623- 745

Attachment
NOV- 00-LV-008'7
©utfall
Date
Parameter
Re orted "Value
Permit Limit
001
10/l/07
TRC
270
28 ug/I (daily maximum)
001
10/2/07
TRC
410 ug/l
28 (daily maximum)
001
10/8/07
TRC
440 ug/1
28 ug/l (daily maximum)
001
10/9/07
TRC
390 ug/l
28 ug/1(daily maxim
001
10/14/07
TRC
190 ug/i
28 ug/l (daily maximum)
001
10/18/07
TRC
630 ug/l
28 ug/l (daily maximum)
001
10/21/07
TRC
270 ug/l
28 (daily max`
001
10/22/07
TRC
50 u /I
28 ugll (daily maximum)
001
10/ 7/07
TRC
170 ug/l
28 ug/l (daily maximum)

3 r blichael Fw ley, Governor
William G. Ross Jr., Secretary
North tJroiarte Department of ErWironment and Natural Resources
Goleen H. Suffins, Director
Division of Water Quality
January 8, 2008
JOHN E ROSENBLATT
W GO PROPERTIES LLC RECEIV-
PO BOX 240772
CHARLOTTE NC 28224 JAN
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
fhe Hideaways
Permit Number: NCO0 740
Case Number: '- 007- }503
Mecklenburg County
Dear . Rosenblatt:
This letter is to acknowledge receipt of check number 1239 in the amount of $983.89 received
from you cued. December 31, 2007. This payment satisfies in fall the above civil assessment
levied against the subject facility, and this ease has been closed. Payment of this penalty in no way
precludes future action by this Division for additional violations of the applicable Statutes,
Regulations, or Permits.
If you have any questions, l Robert L. Sledge at 919-733-5083 Ext. 547.
Sincerely,
Dina Sprinkle
Enforcement bile #: LV- 007- 1
iy,WQ",M6ore,s,vill�RegionaI Office Supervisor
Central Files
1617 Me# Servicti Center Raleigh, NC 276 617 [phone] customer service

Mkhael F. Fakley, rnor
'P�
North Carolinant of Enviroment and Natund s
Coleen Sullins. Diox4or
Division of Wa ity
ce ber 0, 2007
CERTIFIED MAIL 7006 2760 00018497 4991
RETURN RECEIPT , Q! STUD
John Rosenblatt, Jr.
Go Go Properties, LLC
Post Office Boas 240772
Charlotte, North Carolina 28224
SUBJECT: Notice,of Violation and Assessment of Civil
Penalty for Violations ofN.C. general Statute
The Hideaways WWTP
Mecklenburg County
Case No. LV-2007-0
Dear Mr.Rosenblatt:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $983.89 (900.00 civil penalty + $83.89 enforcement costs) against Go Go Properties, LLC.
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data: reported for April 2007. This review has shown the subject facility to be in
violation of the discharge limitations found in NPDES Permit No. NCO05' 401. The violations
are summarized in Attachment A to this letter.
t
LLC:
uality, 1, Robert B. Krebs, Surface 'water Protection Region
n, hereby make the following civil penalty assessment

900.00 For 9 of the nine (9)v
1 .1(a)() and NPDES Permit No; N tld5 4Q 1, by
discharging waste into the warm of the State in
violation of the permit daily maximmaximwn effluent
limit for total residual chlorine.
$ 900.00 TOTAL CIVIL PENALTY
83.89 Enforcement costs.
$ 98.89 TOTAL AMOUNT DUE
Pursuant to G.S. 143- 15a6A(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. 14 3-
8:2.1(b), which are:
(1) 7 e degree extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
( The duration and gravity of the violations;
() The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the ,
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally,
(7) The prier record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
d
(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 Enviromnent
d Natural Resources(do not include waiver, orm).; Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation( ).
Please submit payment to the attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
161714 ail Service Center
Raleigh, North Carolina 27699-1617
OR

■
n including a detailed justification for
WtWIM"lu I Nil
Remission R*est. ibftw
,hould be submitted to the following address:

C
Paint Source Compliance Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
3. Fide a petition for an administrative hearing with the Office of
Administrative Hearings:
notice. A petition is considered bled when it is receivect in me Umce of
Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the
hours o :00 am. and :00 p.m., except for official state holidays. The original
d one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be faxed — provided the original d one copy of the
document is received in the Office of Administrative Hearings within five 5)
business days following the faxed transmission. The mailing address for the
Office cifAdministrative Hearings is:
Office of Ative Hearings
6714 Nail Service Center'
Raleigh, North Carolina 27699-6714
"Telephone: (1) 73-68 Facsimile: (91 9) 733-478
A copy of the petition must also be served on DENR as follows.
]s. Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh., North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the
petition.
Failure to exercise one of the options above within thirty (30) days, of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney n 's Office for collection ofthe 'penalty through a civil
action.

131�nnca U+ Avt;o�A +teat .arlrl ti nai no- tilfloc rnaxraeepcV,,-A f°rar ari latarrnc that ru+rrar 5*A^r
r
overationand/or maintenance pmblems,, and you antigipate remedial construction activities. then
you mgy wish ta consider aDnIving for a S ' ial Order by Consent. If you. have any quAqj:qns
about this civil venaItv assessment or a Snecial Order b" Consent. en l e contact the Water
Ouality Section staff of the Mooresville Reizional Office at 70 / 63 -1 .
—tl Z/
(Date) Robert B. Krebs
Regional Supervisor
SurfaceWater Protection
Mooresville Regional Office
Division of Water Quality
ATTACEMENTS
cc. Water Quality Regional Supervisor / attachments
Compliance/Enforcement File w/ attachments
Central Files / attachments
Jl

Denotes civil penalty assessment

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
GO GO PROPERTIES LL ' STIPULATION OF FACTS
}
PERMIT NO. NCO057401
FILE NO. LV-2007-0503
Having been assessed civil penalties totaling $ 983.89 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated December 20, 2007, the
undersigned, desiring to seek remission of the civil penalties, d hereby waive the right to an
administrative hearing " the above -stated matter ,and does stipulate that the facts are as alleged in
the assessment document. The undersigned ftirther understands that all evidence presented in
sunnort of remission of this civil nenaltv must be submitted to the Director of the Division of
This the day of
0(
BY
ADD S
'ELEPHONE

DQ Cast
1 -050
Properties ILL "
aburg
7401
rare+ty w. axr yre r:�.^'ti.at ta:+c<

QA
EF4ENT.. by�
NPDES PERMIT NO. NIC 00 5 7 9 911DISCHARGE Nth. flO - MONTH- f, L Y
FACILITY N ✓� A CLASS E , COU t CCJZL
CERTIFIED LABORATORY "1) hl CERTIFICATION NO. c
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) A f + _GRADE i V CERTIFICATION NO. C I q 6 #
PERSON(S) COLLECTING S LESS P-s ILP 1 6 �4 ORC P IONE ` 2±5 �
CHECK BOX IF ORC HAS CHANGED NO FLOW t DIS HARD FROM SITS:
Mail ORIGINAL and ONE COPY to;
ATT".N: CEN7R.AL FILES 4ACCAND
c �A
DINISION OF "'ATER QUALITY OF OPERATOR IN SPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER TURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 COMPLETE TO THE BEST OF MY XNQWLEDGE:
54U50 lti Sbt}60 (MiItt Ib U{i53(#: 3I616 IlQ 4ti6(1{} '04665
1�
FLOW iY d zc , ENTER PARAMETER CODE ABON1
P ' r EFFaI! _ I NAME AND UNITS BELOW
�
c n INF Q a g "t < C t u " e
M. H Vie ESQ r-.
p`' G uv C e p w c
S HRS Y MGD C UNITS' lL' NIGrL MG/L MG1L k/I0QNI MG, MG/1. MG/1.
111Wai Gyp faµ.°
7 r tr*6
1 i . 6
13 f':T�d77
k d , 0614E
18 + evo
2i7
21?
22 : G?
2d tS7777
w j
25
27« o j
28 rL'i l
24
TO P'Gv
33 «g Z
MIND" a t " r to 5 P= F
C*mp.(OlGrsb(G) is
1
z V-7_C'

f'a Stattas: C cherkc, eOfthe fb
sag}
A data
jn
�c%xI , if le}
A llrn
lrdON0T rn eetpe��
The pe�,m tee _jk�ttpo_ttt,,
dl lz- or r or the ` PL4ate F zl0 any nonC l
Ent:. A rry :a rnPem at�n � p '
ear of P �o w.
awaxe of dze a-llmtssmbe pmvjded
If the fa is none= plian t,P in a. ali�afcorr
an e is to be m ad e as by Pazt 1T of theN Pb S p s � � and
i �- of , drat
xc w a;s f �ncnt alia "itsw p
ad und
. R on;my ' of rnnelPxoc radar e,
for or swhc rn
do ad:i n dae jnt= aC.iotl or
OM . I an t "-'to thebastOfm y knOw Idge
and b
t fear
Its
VT=rn Ent trknow iV v Ala ' -tiiu;sexm zn at bn, ilV the po of
Peru" (P pz for )
i s
t S of Pei ** c
L ate
q o,7 72 ItA V- W,T t
'ime n
PhmeNvnber a i G7 )o
Fern ktz�>,p3 C zz V ate
ADD-= DNAL CERTIFIED LABORATpRtIES
Cc ' L Ly {2 }j i ix
LabolatDry (3 ),eftTXadcnN o.
C Labozabxy (4 )C t hn N o.
C Mt5ed L satz) y (5) C No.
erdfxatbn N o.
PARAM ETER CODES,
C ern ay ob d
Pt� S byN PDE UnItat C919} 733-5083 orgy viai,
sw at h2o state
s'rlorna'
tJ ofm n
N Pi? S st forlqXltiv data.
frarali csf an i}M R frardie nO data tD be
m *« oRC On Ste?. oRC rn
*** ofP t @i1t's' .. ."
o t foe'NCAC :oa.
w l-cA NCAC 0506 {b at :n ofthe ' zy
Page 2

James D..Allison
704-562-7687
I2 /2007
Facility non -compliant for total chlorine residual due to dechlorination unit has iot been
installed. Please call me you have any quetons.
"Thank your
James D, Allison
ORC;

NORTH _CAROLIN
ao lor: Go gq ProRgrties,U,
Facility.* The Hid s
Coo—Meckleahm
1'"VISI A►T� .�LI
Permit Number: 1C 00 7401
ASSESSMENT FACTORS
1 The degree and extent of harm to the natural our € f the State, to the public
health, car to private ultin ` from the violation;
Total residual chlorine in excess of permit Habits would be likely to have toxic impacts on the
receiving strearn.
2 The duration and gravity of the violation';
Ile violations are continuousm December 2006 through a 2007..
3 e effect can ground or surface water quantity or quality or on air quality;
o effect is expected on ground water or air quality. e discharge is likely to have caused toxic
impacts on aquatic life in the receiving ma
) The costof . . todamage-,
The cog is unknown.
e amount of money saved by noncompliance;
Money was saved by not purchasing, installing, and operating dechlorination equipment. Prices
found at www.Nor%veco.com/-store : a tablet dispenser sufficient to treat up to .001 lV GD costs
172. 0 and 154 sodium bisulfate tablets for dechlorination 1 2.50.
6 Whether the violation was committedor intentionally,;
e violation does not appear tobe willful not intentional:

in complying or failing to comply with programs
over r� cn Incu n I lid cut Cote i ion h prat
and
Case Numr Doser .on
LV 7 96 3r2007 $883.89 TR rt
V 2007 0346 M007
LV 2007 019 12J2 1. TR
The cost to the State of the enforcement procedures.
ne cost to the Mooresville Regional Office was $9 .8 .
Date RO Supervisor
Division of Water Quality

MONITORING REPORT(MR) VIOLATIONS for:
Permit:
Facility Name'.
Major minor:
MRs Be en: 4- 007 and 007 Region. Moores
Paramt �Na : sli County:
,
Report Date: 12r10107 Pale: 9 of Ii
Violation Category Limit Vlolation Program Categ y : NP fE
�. Sub#aasin: , Violation Action:
PERMIT: NCO0 49466
FACILITY: Charlotte Mecklenburg Utility Department - Irwin Creek
>J WTP
COUNTY: Mecklenburg REGION: Mooresville
Limit Violation
_Z, °fi P7
MONITORING OUTFALL /
REPORT PPI LOCATION
04 -2007 001 Effluent
PARAMETER
Coliform„ Fecal MF, M-FC
Broth,44.5C
VIOLATION
DATE UNIT OF
FREQUENCY MEASURE
04/05/07 5 X week *100ml
CALCULATED
LIMIT VALUE VIOLATION TYPE
1,000 3,000 Daily Maximum Exceeded
VIOLATION ACTION
None
PERMIT: NCO0 7401 FACILITY: Go Go Properties L.L.0 - The Hideaways WWTP
COUNTY: Mecklenburg REGION. Mooresville
Limit Violation
MONITORING 7UTFALLl
REPORT PPI LOCATION
04 -2007 001 Effluent
04 -2007 001 Effluent
PARAMETER
Chlorine, Total Residual
Chlorine, Total Residual
VIOLATION UNIT OF
[LATE FREQUENCY MEASURE
04/01/07 2 X week ug/I
04/02/07 2 X week ug/I
CALCULATED
LIMIT VALUE VIOLATION TYPE
{ ci
2$ 190 Daily Maximum Exceeded
i t
2$ 1,$40 Daily Maximum Exceeded
VIOLATION ACTION
Norte C t1
None
04 _2007 001 Effluent
04.2007 001 Effluent
04 -2007 001 Effluent
04 -2007 001 Effluent
Chlorine, Total Residual
Chlorine„ Total Residual
Chlorine, Total Residual
Chlorine, Total Residual
04/06/07 2 X week ug/f
04/09/07 2 X week ug1l
04/10/07 2 X week ug/I
04116107 2 X week ug/I
a/ Z i
2$ 370 Daily Maximum Exceeded
1IJh
$ 350 as Daily Maximum Exceeded
5 7`
2$ 1,030 " Daily Maximum Exceeded
2$ 220 m kr
t> Daily Maximum Exceeded
None
None
None
None
04 -2007 001 Effluent
04 -2007 001 Effluent
04 -2007 001 Effluent
Chlorine, Total Residual
Chlorine, Total Residual
Chlorine, Total Residual
04/17/07 2 X week ug/l
04/23/07 2 X week ug/I
04/24/07 2 X week ugh
2$ 1,460 2t4
P Daily Maximum Exceeded
a
2$ 380 1 1 71' Daily Maximum Exceeded
2$ 1,170 ON— Daily Maximum Exceeded
None Pot,
None "Al'/�'7
Norte

r
Wetael F. Easley, Governor
r sWilliam G. Ross Jr:, Secretary
North Carolina Department of Environment and Natural Resources
Coleen N. Sutkm Director
Division of Water Quality
January 8 2008 p
ROSENBLATT RECEIVL.-.1.1.11.1
0 GO PROPERTIES LLC
0 BOX 240772
`AT�Lt N 22 � , ;
SUBJECT: Payment Acknowledgment
Civil Hideaways t u On
Permit Number: NCO' 401
Case Number.LV-2007-0495
Mecklenburg County
War . Rosenblatt:
`his letter is to acknowledge receipt of check number 1240 in the amount of $883.89 received
rom you dated December 31, 2007. This payment satisfies in the above civil assessment
w "ed against the subject facility, and this case has been closed. Payment of this penalty in no way
recludes future action by this Division for additional violations of the applicable Statutes,
legulations, or Permits.
fyou have any questions, please Robert L Sledge at 919-733-5083 F t.54'7,
Sincerely,
Dina Sprinkle
c. Enforcement bile #: LV-2007-0495
l l',Q Moo Regional ff Supervisor
Central Files
i4oAh
er Raleigh, NC 276W1617 (p) 733-7015 Custornerservice 1 t

Michael V Easley, orWilliam Gm Ross 3f.,
North Carolina Department of Enviromnent and Natural It n
ColColeen Sullins. Director
;> 1 Division of Water Quality
December 20, 2007
CERTIFIED MAIL 7006 2760 00018497 5004
RETURNC I STET)
John Rosenblatt, Jr:
Go Go Properties, LLC.
Post Office Box 240772
Charlotte, North Carolina 28224
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for "Violations of N.C. General Statute
143- 15.1(a)(6) and NPDES Pe it No. NC O057 01
The Hideaways WWTP
Mecklenburg County
Case No. LV-200 7-049
Dear Mr. Rosenblatt:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $883.89 ($840.00 civil penalty + $83.89 enforcement costs) against Go Go Properties, LLC.
This assessment is based upon the following facts: A review has n conducted of the
-self-monitoringdata reported for March 2007. This review has shown the subject facility to be in
violation of the discharge limitations found NPDES Permit No. NCC1057401. The violations
are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Go Go Properties; LLCM.
violated the terms, conditions, or requirements of NPDES Permit No. NCO057401 and North
Carolina General Statute (G.S.)143-215.1()() in the manner and extent shown in Attachment
A. A civil penalty may be assessed in accordance with the maximums established by G.S. 14-
215.A(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 P n ` o e t and Natural Resources and the
Director of the Division of Water Quality, 1, Robert B.Krebs, Surface Water Protection Regional
Supervisor for the Mooresville .Region, hereby make the following civil penalty assessment
against Go Go Properties, LLC{
F.
N.C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Sprite 301, Mooresville NC 28115 [phone] Customer Service
1-77-623-674

800.00 For 8 of the eight (8)violations of G.S. 1 -
21 .1(a)(6) and'NPDES Permit No. NCUa 7401,'
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for total residual chlorine.
800.04 TOTAL CIVIL PENALTY
83.89 Enforcement costs.
883.89 TOTAL AMOUNT DUE
t to G.S. 14- 1 .6A(c, in determining the amount of the penalty I have taken
Findings of Fact and Conclusions of Law the factors set forth at G.S. 1431
d
(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 payent of the penalty;'
Payment should be made directly to the order of the Department of Envirorunent
d Natural Resources (rya not include wal r foam). 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 7699-1617
O

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 re
utubt m sum coca Hi wnting. i ne virecior or me vivision oi water yuauty i
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 ftnther appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consi4
information that was not part of the original remission request considered by t
Director. Ilierefore, it is very important that you prepare a complete and thon
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 off ter Qualit
also requests that you complete and submit the enclosed "Justification for
Remission Request." Both forms should be submitted to the following addres

Pnint nnrt-p (` "I;niv-o/Pinfnr.-Amm of T int
Office it
6714 M
Raleigh
elep
A copy of the
Ms. M
Departr
1601
Raleigb
Please indicate
petition.
Failure to exercise one
as evidenced by an internald
being referred to the Attorney
action.
Pater Quality
Service Center
OR
. a u.. xaaeu vs..r mvua..A.c..u.sen..v .a.xv.s...s+G.,�js r�aia n..s.s .cry 4.✓�'.
ing the faxed transmission. The mailing address for the
five Hearings is:
ninistrative Hearings
rvice, Center
h Carolina 27699-6714
19) 7 3- 698 Facsimile: [phone]
a must also be served can DENR as follows:
any Thompson, General Counsel
&Environment and Natural Resources
rvice Center'
h Carolina 27699-1601

Please be advised that additional penalties may be assessed for violations that occur er
the review period of this assessment. if the violations are of a continuing a not related to
about this civil pgnaltassessment car a ial Order b' Con en e contact the Water
Oualitv Section staff of the Mooresville Rep-ional Office at 04/6 3-1699..
17, J;L v It I Z, 11 1
(Date) Robert B. Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc. Water Quality Regional Supervisor wl attachments
Compliance/Enforcement File wl attachments
l

ATTAVHMF.NT A
61!dii4
A:R L4r
A A lAA4ALi:'
:.: AI.L 4AA wt& T: dwasav
A %"a AX"w AJAA"Ai
001
314/07
*IRC
270 ug/l
28 (daily maximum)
001
3/10/07
*TRC
464 ug/l
28 ug/i (daily
€ 01
3/13/07
*TRC
930
28 (dailymaximum)
001
/1 /07
*TRC
840 ug/l
28 11(daily
001
3/19/07
*TRC
250 ug/i
28 ug/l (daily maximum)
001
3/20/07
*
10/30 ug/l
28 ug/l(daily
001
3/26/07
*TRC
420
28 ug/l (daily )
001
3/27/07
*
1510 ug/l
28 ug/l(daily
* Denotes civil penalty assessment

r-
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
GO GO PROPERTIES LLC STIPULATION OF FACTS
PERMIT NO. NCO057401
FILE NO. LV-2007-0495
Having been assessed civil penalties totaling $ 883.89 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated December 20,,2007, 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
of a remission request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of .2007
BY
ADDRESS
- ------ - ------
TELEPHONE

DWQ Case Number: LV-2007-0495
Assessed Party: Go Go Properties LLC
County: Mecklenburg
Permit Number: NCO057401'
Amount Assessed: $883.89

I" U""t'�" 2007
jy°yy'
NPDES F'ERIwfIT NCIn,N J {
i
DISCHARGE N LO MONTH-& — YEAR-2,221 ....�...._
FACILITY N. - ja
CLASS E COU
1 d��.
CERTIFIER LABORATORY
CERTIFICATION NO.
(list additional laboratories can the backside/page 2 of this form)
OPERATOR 1N RESPONSIBLE CHARGE {C}RC)C % i7t
1 i 5GRADE i V
CERTMCATION NO, �* l
PERSON(S) COLLECTM
ORC P? E
°"22±.. 7
CHECK BOX IF ORG HAS CHANGED
NO FLOW / DISCRARGE FROM SITE
Mai] ORIGINAL and ONE COPY to:4ww
ATTNt CENTRAL FILES
x
DWLSICIN OF WATER QUALITY,
(St �A U QF OPERATOR IN RES NSISLi CHARGE) DATE
1617 MAIL SERVICE CENTER
BY IGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 276"-1617
ACCLR.ATE AND
COM TO THE BEST OF MY KNOWLEDGE-
(ut
Ytv3
ri1:
[LIhETS
FinlS
50050 00010
00400 $0060
00310 WIO
00530 3161600300 OMN
00665
** FLOW
<z
E
W
ENTER PARAMETER CODE ABOVE
NAME
r" - ._vGt-�
EFF
i9 INF` is �
®_»
avJ �,
is .
>
� � C t
AND UNITS BEL0W
I
p C2.
Lc
ce
z
0
C
� �
E
1IRS 1#RS
1' MGD C
LhIrr5 UGtL
MG1L MG/L
1 MG/L - 0/100ML MG/L " MG/L
MG/L
I
2?
(#
3
tri LL
4G a
000qt
A 9 }
S
Get'
16
Q
G'
}I7p
I9
woe
' 7
20 10
iov
21
0
22
�"y'0
27
29
30
ale
3I :
!"
111�ywy
:: !"�yj
g
AVEPA
D W 0 Fc= M R -1 (11,04)

Facility Status: G check one of the fc
A nm M=ziV data pl7eetpe
d x w des; if
A 31 data P2rQ do N 0 T m e
The ttt D turtle =-: teRej�o ate
} eali 7 nr*i ;rmTin-w" cent- 'A ,- . ..,r...... _ _ ,,,
Sg ta}c an"
in provern t to be ad by Part:11z , ofthe N PD p it
" of d-`atdisdOcLn entandanamxinentswenePnpand and
en
w a ci ua " ' T Help the ct alhn a
. B ased onmyix'iYofthe Pennn or .. sw ho rn m1agedthe =y W ,o
r d-Ose
%r the iffo= a ` = a ' ' is, to the beEtofm y)alow ledge
czxn Pam. Ian awate tett')EMt a fray Im atz n, ]rat
fn nP ` for v-aa
P ' (F prltort
S' ofP * Date
= )
'7
Pe= ine Addx
Pam„ ' t D ate
AI�D�['�}AL ERTZIED i,ABC?RATC3R�
C` L dbo tory 0?) Sii t T x �` n �' C erdfrad= N o. t7 2
C r-abontory c3) C ecdfcatknN .
CeLLaboiabry (4) C eXdfCatbnNo
C erd8ed Labosatozy () C erdEmtbn N o.
PARAM ETER CODES
P C m ybeob bYMMV # NPDESUr&at(919)733-5083orbyv` '
S s w eb a oar cis t€.� dj-- mes " xm a ' .
tx ofm t xi the ' srt Pil ES 3tfrr
NaFbw ix eFmn sim. Check
eatvd fbra11ofdie cxitdteDMRfartheetam
*• 0RC0nsjm?-OpCmustvistt offacstYaslSA NCAC 80 0204.
. �. s ` tore of P S4• by d ' . ' of fDe
w Z A NCAC 2.E D506b)C)t)), tz�zy
Page 2

James D. Allison
704-562.7687
t2412007
Facility non -compliant for total chlorine residual due to dechlorination unit has not been
installed. Please call me you have any questons,
Th you,
,lames D, Allison
R

NORTH A DIVISION OF WATER ' �i
iolator. Coo rties LLB
Facility: e ideawwa
coup
Cole Number LV-2007-0495
Permit Number: NCO057401
ASSESSMENT FACTORS
1) The degree d extent of harm to the natural resourcesof the State, to the public
health, or to private property resulting from the violation;
Total residual chlorine in excess of permit limits would be likely to have toxic impacts on the
receiving
2 duration "and gravityof the violation;
The violations are continuous fiont December 2006 throughMarch 7.
3 The effect on ground or surface water quantity or quality or on air quality,
o effect is expected on ground water or air quality.The discharge is likely to have caused tonic
impacts on aquatic life in the receiving stream.
4) The cost of rectifying the e,
The cost is unknown.
The amount of money savedy noncompliance;
Money was ved by not purchasing, installing, and operating dechlorination equipment. Prices
found at.wwwNorweco,com/store: a tablet dispenser sufficient to treat up to . 01 M D casts
$172.00 and 154 sodium bisulf iite tablets for dechlorination costs $152.50.
Whether the violation was committedwillfully or intentionally;
The violation does not appear to be willful nor intentional*

7) The prior record
over which the E
and
A the violator . complying' or failing to comply with programs
yironmental, Management Commission has regulatoryauthority*,
t;aae riumper Lmscr
LV 2007 0346 20007 $881.50 TRC case r
Lei` 2007 0216 U2007 $1081.50 TRC
LV 2007 0192 1212006
8 The cost to the State of the enforcement procedures.
The cost to the Mooresville Regional .$ .
r ,6
" ez 13 kL,-
D to RO Supervisor

MONITORING REPORT(MR) VIOLATIONS for:
Permit:°
Facility Name: 9
Major Minor. °
MRs Re n; 3-t;07 and , 007' Region: Mooresvlile '
Param Na County;
Report t3ale: 'I z1c1��€17 Page: a �f � �
iolat%n Cat :Limit Violationprogram Cteg : NPDESWW
ubbain: Violation Action: !,
PERMIT: NCO057401 FACILITY: Go Go Properties LLC - The Hideaways WWrP
COUNTY: Mecklenburg REGION: Mooresville
Limit Violation
MONITORING OUTFALL 1
REPORT PPI
03 -2007 001
03 -2007 001
03 -2007 001
03 2007 001
0 -2007 001
03 _ 2007 001
03 _2007 001
03 -2007 001
LOCATION
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
PARAMETER
Chlorine, Total Residual
Chlorine, Tina# Residua#
Chlorine, Total Residual
Cn#orine, Total Residual
Chlorine, Total Residual
Chlorine, Total Residual
Chlorine, Total Residual
Chlorine, Total Residual
VIOLATION
DATEUNIT OF
FREQUENCY MEASURE
03/64107 2 X week u11
03/10/07 2 X week uc311
01110 2 X Week u�1I
0 f14107 2 X k uJ#
03/19/07 2 X week ugtl
03/20107 2 X week atll
0312fi107 2 X wreak a 1I
9
03/27/07 2 X Week u 1l
9
CALCULATED
LIMIT VALUE ( VIOLATION TYPE
C ✓
28 270 Daily Maximum Exceeded
i�`� %p
2$ 460 Daily Maximum Exceeded-
j � I �
2 930 Daily Maximum Exceeded
el el bC`
2 840 Daily Maximum Exceeded
s
2e 250 T 1 '�t'' Daily Maximum Exceeded
28 1,030 Daily Maximum Exceeded
2g; t`17 01
420 ' Daily Maximum Exceeded
28: l
1„510 Daily Maximum Exceeded
VIOLATION ACTION
None !,*
None
None r a.
None r 10
None �'
None X
.Name
None
L_ V 1
( %
C
i^

1 „
w.e
�.S
a,
a; e..µ
N
a
PERFORMANCE ANNUAL REPORT
Fiscal Y air July 1, 2006- June 30, 2007
The IlideawaysAWN10ft
This report generated ated in compliance with NCDENR requirements.
02 Moss Creek Dr
Cayce, South Carolina 29033
803-325-5066

1 . General Information
Facility System Name: The Hideaways
Responsible le Entity. Go -Go Properties .LLC
Person in ChargelContact. John Rosenblatt
Applicable Per mt(s) C 0057401
Description of Collection system or Treatment .Process:
2000 gallon per day rotational biological contactor consisting o
(l) Rotational biological contactor
(2) Chlorination
(3) Sand filtration
(4)De-chlorination
2. Performance
ance
erall per, orman e:
The ac lity has met its NPDESpermitted water quality parameters of
BOD(5); pH; fecal c l orm flow, Natal suspendedsolids; chlorine,'
total residual, ammonia, total nitrogen, dissolved oxygen; and
temperature cept, 'car thefollowing .Notice of iViola i an(s) '"().
Exceedingpermit limitation for the following pararmeters:
Chlorine residual of28 microgramsofDecember cember 2006 through ugh .Tune
2007;
BOO monthly? average of 30-45 mg11 ofDecember ecember 2006; and
Total suspended solids monthly average of 30-45 mg17 ofJune 2007.

3. Notification
This document is availablefor the review by contacting Go -Go Properties
LC. A public nocationform declaring where the report is available and
who to contact has been issued to all affected residents.
4 Certification
as the responsible entity, do
a cer n to the best of any ow edge that this report is accurate and
co plate in compliance with NCDENR regulations. For complete details
concerning the compilation of data and information contained in the report,
contact the consultant, David B. Pittman, CHAIM
The information provided in this report is based upon a thorough review of
the ORC(Operator Responsible in Charge) logbook of the facility, NCDENR
and EPA documents and databases pertaining to the facility and orlpermit
violations.

« \ //
\�, / �
m¥/Allison`
.ORC

PERFORMANCE ANNUAL PEA T
Fiscal Year( July 1, 20 - June 30, 200
The Hideaways NC 005740 1
This report generated in compliance with .NCENR requirements.
ts.
David B. Pittman, C `HH
02 Moss Creek Dr
Cayce, South Carolina 2 033

PV
. General Information
p'acilitySystetn Nacre. The Hileawrays
Responsible Entity: Go --Go Properties LLC
Person in Charge/Contact.- John c e Matt
Applicable Pe rrrit(s): NC 005 401
Description of Collection ,System or "r•eatment Process:
2000 gallon per clay rotational biological contactor consisting ref.
(1) .Rotational biological contactor
(2) Chlorination
(3) Sanclfiltration
(4)De-chlorination
24 Performance
Overall performance.
The a ility has met its NPDES permitted water duality parameters o f
OD(5)1- pH fecal coliform; flaw; total suspended solids; chlorine,
total residual; ammonia, total nitrogen; dissolved oxygen; and
temperature exceptfor they ollo i g Notice of i ► ation(s)(NOV(.
Exceeding permit limitationy for the followin parameters.
Chlorine residual of'2 ' micrograms of ecember 2006 through June
2007;~
BOD monthly average of'30-45 mg1l of December 20 ,- and
Total suspended solids monthly average of '30-45 mg l of June 200 7.

OV
3. Notification
This document is available.for the review by contacting Go -Go Properties
LLC:': A public not cation. form declaring where the report is available and
who to contact has been issued to all affected esident .
4. Certification
as the responsible entity, do
ascertain to the hest of nay knowledge that this report is accurate and
complete in compliance with NCD NI regulations. For complete details
concerning the compilation of data and information contained in the report,
contact the consultant, David P. Pittman, C'.h MM.
The infor�rnation provided in this report is hosed upon a thorough nevi of
the RC(Operatvr° Re, Pons ble in Charge) logbook of"the facility, NC D NR
and EPA documents and databases pertaining to the facility and oreper mit
violations

A r
t Michael F. Easley, veynor '
William C. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
i Coleen H. Sullins, Director
Division of Water Quiaiity
October 5, 2007
Mr. John Rosenblatt, Owner
Go Go Properties, LLB
P.O. Box 2477
Charlotte, NC 2224
SUBJECT: Compliance Evaluation Inspection
The Hideaways WWTP
NP ES Permit No. N O0571 1
Mecklenburg County, N.C.
Tear Mr. Rosenblatt.
On September 12, 2007, Mr.; Christopher Elmore of the Mecklenburg County "Water
Quality Program (MCWQP) conducted an inspection at the subject facility. This inspection was
conducted as part of a cooperative working agreement between Mecklenburg County and the
Division of Water Quality. The enclosed report should be self-explanatory.
It is requested that a written response be submitted to this Office by no latter than
November 5 2007, addressing; the deficiency noted in the Permit section of the report. In
responding, please address your comments to the attention of Ms. Marcia Allocco. Additionally,
please send a copy of this response to Mr. Rusty Rozzelle ofMCWC, P at 700 N. Tryon Street,
Suite 205, Charlotte, NC 28202.
If you have any questions concerning this report or any other matters, please do not
hesitate to call Ms. All cco or me at this office.
Sincerely,
Robert E. Krebs
Regional Supervisor
,
Surface Water Protection
Enclosure
cc: Rusty Ro zelle, MC QP
RBK/cfe/MA
F Hideaways 0057401 One Carolina
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: 4 rt t .i c x,t ; t f ° t , 6 10 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone] - 23-674
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper

United States Environmental Protection Agency, Washington, DC 20460 Foci
'90-0 $'% NPDES Compliance Inspection Report I&M Wj OMB IN
North Carolina Department of Environment and Natural Resources ATA Appi
Division of Water Quality, Mooresville Regional Office NCDENR
Section A: National Data System Coding
Transaction Code NPDES Permit No. YR/MO/DAY Inspection Type Inspector Faci
N 5 NCO057401 07/09/12 C C
Remarks:
Inspector: Mecklenburg County Water Quality Program
Inspection Work Days Facility Self -Monitoring Evaluation Rating III QA .......... Reserved....
0.5 3 N N
Section B: Facility Data
Name and Location of Facility Inspected: Entry Time: Permit Effe,
The Hideaways WWTP 10:30 AM May 1, 2005
Hwy. 49 South Exit Time:
Mecklenburg County, NC 11:15 AM Permit Expi
Date: June 30, 201
Name(s) of On -Site Representatives ----- — Title(s) -------- Phone No(s):
Mr. James Allison Operator in Responsible Charge [phone]
Name and Address of Responsible Official: Title:
Mr. John Rosenblatt Owner
P.O. Box 240772 Phone No. 4
Charlotte, NC 28224 [phone]
Section C:
Areas Evaluated During Inspection
Permit Flow Measurement Z Operations& Maintenance Sev
Records/Reports Self -Monitoring Program Sludge Handling/Disposal D Poll
Facility Site Review El Compliance Schedules Pretreatment Program 0 Mal
Effluent/Receiving Waters Laboratory 0 Storrs water El Oth
Section D: Summary of Findings/Comments
All areas are rated satisfactory unless otherwise indicated. See Attached Sheet(s) for Summary
Signature(s) of Inspector(s): Agency/Office/Telephone- Dal
Christopher Elmore MCWQP/[phone] Ser
j nature of Review Agency/Office Do,
NCDENR— Division of Water Quality

GENERAL:
The facility was last inspected by MCWQP on September 26, 2006. A Compliance
Evaluation Inspection report was issued on October 13, 2006.
PERMIT:
`rhe current permit properly describes the facility and appears adequate for the waste
stream being treated.
The existing 0.002 MGD facility consists of a rotating biological contactor (RBC) unit
with a RBC basin, settling/clarifier section, chlorine contact basin, and a filter unit.
Pursuant to G. S. 143-215.1 C, the owner or operator of any wastewater collection or
treatment works, the operation of which is primarily to collect or treat municipal or domestic
wastewater and for which a permit is issued under this Part, shall provide to the users or
customers of the collection system or treatment works and to the Department an annual report.
The Mooresville Regional Office of the Division of Water Quality does not possess a copy of the
annual report for 2005 or 2006 for the Hideaways WWTP. This deficiency was noted in the
inspection report issued in October of 2006. Please provide a copy of the latest annual report.
The certification classification for NC0057401 requires that the facility have an operator
in responsible charge (ORC) with a Grade I Biological Water Pollution Control System (WW-1
certification. The facility is staffed (ORC and back -tip) with personnel that possess the
appropriate operator certification.
RECORDS/REPORTS:
Discharge Monitoring Reports (DMRs) were reviewed for the period August 2006 through
July 2007 and appeared properly completed. During the inspection, a comparison between facility
review did not find any discrepancies. All reviewed records, reports, and logs were clear and well
maintained.
FACILITY SITE REVIEW:
All of the major components of the facility were in service and appeared to be operating
properly at the time of the inspection.
FLOW MEASUREMENT:
The flow meter at this facility has been removed. Flow is to be determined by
calculation. This is adequate for determining flow at this facility.

LABORA
fled by the Division of Water Quality to perform fief(
I1G WATERS:
OPERATI
Tht
overall opt
SLUDGE
Carolina Administrative Cc
pumping station or treatmei
of the wastewater shall be r
(Mooresville Regional ff
the time the permittee becai..
r,w
EMMEEMMMM
.1ty.
CE:
speared to be properly operated and r
acceptable for the size and type of tl
)oratories were not
which is a Class WS-
the time of the
the effluent.

Mecklenburg County, it is requested that MCWQP be notified at 704/336-5500. Spills occurring
on weekends or holidays can be reported by calling the North Carolina Division of Emergency
Management at 800/662-7956, 800/858-0368, or 919/733-3300. A written report shall also be
provided within five (5) days of the time of the incident. The report shall contain a description of
the bypass, and its cause; the period of the bypass, including exact dates and times, and if the
bypass has not been corrected, the anticipated time it is expected to continue; and steps taken (or
planned) to reduce, eliminate, and prevent recurrence of the similar events. Any spill that
reaches surface waters (i.e. any spill that reaches any water already present in a conveyance,
stream, ditch, etc.) or any spill greater than 1,000 gallons on the ground that does not reach
surface waters must be reported.
An adequate spill response for those spills reaching surface waters should include an
evaluation downstream of the point at which the spill entered surface waters to determine if a fish
kill occurred. The evaluation should also include the collection of upstream dissolved oxygen
and pH measurements for background information and dissolved oxygen and pH measurements
at multiple points downstream of the entry point to document any negative impact. Failure to
report the bypass of collection system, pumping station or treatment facility subjects violators to
penalties of up to $25,000.00 per day per violation.

WAI�
NAiclurel F, Easley, 6ovemor
William 6, Ross Jr, Secretary
C" 7� North Carofina Depailincut ofFarvironatent and Natural Resoinves
C I oleen If, Sullins, Director
September 6, 2007 KC%aA:IVtU-,
SEP 11 W
Mr, John Rosenblatt
Go Go Properties, LLC NC DENR MRO
PO Box 240772
Charlotte, North Carolina 28224 M-Surface Water Protedlon
SUBJECT: Authorization to Construct
A to C No. 057401A01
Go Go Properties, LLC
The Hideways WWTP
Dechlorination Facilities
Mecklenburg County
Dear Mr. Rosenblatt:
A, fast track application for Authorization to Construct dechlorination facilities was
received on August 30, 2007, by the Division. Authorization is hereby granted for the
construction of modifications to the existing The Hideways WWTP, with discharge of treated
wastewater into Catawba River (Lake Wylie) in the Catawba River Basin.
This authorization results in no increase in design or pen -flitted capacity and is awarded
for the construction of the following specific modifications:
Installation of a dechlorination systern utilizing sodium sul rite pursuant to the fast
track application received on August 28, 2007, and in conformity with the
Minim urn Design Criteria for Dechlorination Facilities,
This Authorization to Construct is issued in accordance with Part 111, Paragraph A of
NPDES Permit No. NC'0057401 issued May 1, 2005, and shall be subject to revocation unless
the wastewater treatment facilities are constructed in accordance with the conditions and
limitations specified in Permit No. NC0057401,
Ira the event that the facilities fail to perforin satisfactorily, including the creation cal
nuisance conditions, the Pennittee shall take immediate corrective action, including those i
be required by this Division, such as the construction of additional or replacement wastewz'
treatment or disposal facilities.
The Mooresville Regional Of telephone nu nber [phone] shall be notifi
least forty-eight (48) hours in advance of operation of the installed facilities so that art on s
Nooh Carolina Division of Water Quality 1017 Mail Service C'enter Ralcigl. NC 27690-1617 Phrnre (9191733-7015 custome
Intemet: t�.ncwat 512 N: SalisbuD St, Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

inspection can
normal office'
y ,
Pursua
6' 1..1
Cla€
wee
rnai.
Pert
con
and
Pen
,f construction and prier to opt
fication for attached to this
wiled on the form.
of the approved plans and specifications shall be rr
,ie life of the facility.
in such a manner, as necessary to comply with the effluent limits
lit.
irernnutee snan
:Ye (ORC) of the
and grade at least
cut facilities by
T 15A: C:i.0202,
-d on file by the
he pe 'mittee shall
snt facilities at all times,
,died in the NPDE
acted in accordance
qppljc l the North
.e what the contractor's
responsibilities shall be in complying with these Acts.
Prior to entering into any contract(s) for construction, the recipient must have obtained all
applicable permits from the State.
Failure to abide by the requirements contained in this Authorization to Construct may
subject the Perrnittee to an enforcement action by the Division of Water Quality in accordance
with North Carolina General ;Statute l -: 15.6A to 14 - 15. C.
The issuance of this Authorization to Construct > does not preclude the Pe-nittee from
complying with any and all statutes, rules, regulations, or ordinances which may be imposed by
other government agencies (local, state, and federal) 'which have jurisdiction.

IF
1r. Rosenblatt
September 6, 200
Page
If you have any questions or need additional information, please do not hesitate to contact
Cecil G. Madden, Jr., P.E. at telephone number 919) 715-6203.
Sincerely,
n
C 61cen H. Sullins
AR/cgrn
cc: J. Thurman Horne, P.E., Horizon Engineering & Consulting, Inc., Mt. Pleasant'
1Vll�lenb C'ounty� 1-iealtl� lie artmet
Technical Assistance and Certification Unit
Daniel Blaisdell, P.E.
Point Source Branch, NPDES Program
Cecil G. Madden, Jr., P.E.
Anita kneed, E.I.
ATC File

t
>:
260 Hemingway Ln ,
Fart Mill, SC 2970
. DECXuxx S t
Ms. Marcia Allocco
NCDEN v ,
510 East Center Ave. Suite 3€1
Mooresville, NC 28115
Subject: NOV - Effluent Limitations
Tracking # NOV- 0 -LV-t 534
The Hideaways WVVTP
NP©ES Permit # NG0057401
Mecklenburg County
Dear Ms. Allocc,
This facility has a sand filter for final treatment. The filter media needed to be changed at
the time of sampling. This has been done and regular schedule of backwashing has been
implemented.
If you deed to contact me, please call 704-55 -75 7.
Sincerely,
es D.
Allison
Rx

Micl
WilliE
North Carolina Department of Env rontnet
Alan W. Klimek, P.E. Director
Division of Water Quality
November!14, 206
EtTIFIED MAIL
FURN RECEIPT REQUESTED 7003 2260 0001 3494 8810
John Rosenblatt
Box 240772
rlotte, Forth Carolina 284
Subject: Notice of Violation - Effluent Limitations
Tracking : NOV"-2006-LV-0534
The Hideaways WWTP
P E Pe it No, NCO057401
Mecklenburg County
r Mr. Rosenblatt:
fallowing parameter:-
Parameter Reported. Value Permit Limit
suspended solids 47.6 ll (Daily maximum) 45.0 mgll (Daily maxin
[al actions, if not already implemented, should be taken to correct any problez
• • • • i ,# 11+ •• • • •-

ling this matter, please do n
Sincerely,
IV
Mi<
Sur'
Act
cc: Paint Source Branch
Mecklenburg County
A

Nora
--4
October 13, 2006
Mr. John Rosenblatt
P.C. Box 240772
Charlotte, NC 2224
SUBJECT: Notice of Def
Compliance E
The Hideaway
NPDES Pernti
Mecklenburg +
Dear Mr. Rosenblatt:
"i(lclrw.: 'X f,. -V +1a...
Michael F. Easley, {governor
William 0. Ross Jr., Secretary
Carolina Department if Environment and Natural Re -sources
Alan W. Klimek, P.E. Director
Division of Water Quality
iency
aluation Inspection
WWTP
No. NCO0 7401`
ounty, N.C.
vlecklenbur Court Water uali
to Mt. Rusty Rozzelle ofMCWt P at 700 N. Tryon Street, Suite 205, Charlotte, NC 28201
If you have any questions concerning this report or any other matters, please do not hesitate to
Ms. Marcia Allocco or me at this office,
Sincerely,
u
" D. Rex Gleason, P.E.
Water duality Regional Supervisor
Enclosure
cc: Rusty Rozzelle, MCWQP
DRG/ fe A
FILE. WQ Ilideaways 0 57401,09t16
n
AGRA
hCari
atHCDENR
Mooresville Reizion<at Office Division of Water Quality Pl one 704-663-1699 Custotmei
,iitri : jirl 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer - 5011/6 Recycled110% Post Consumer Paper

an Agency, Washington, DC
pection Report
1N%-VW /A+V I V0/Vy/Z0 U C 2
Remarks:
Inspector: Mecklenburg County Water Quality Program
Facility Self -Monitoring Evaluation Rating Rl QA ........... Reserved ...........
N N
Section B: Facility Data
acility Inspected: Entry Time. Permit Effective Date:
10:05 AM May 1, 2005
Exit Time:
11:05 AM Permit Expiration hate:
bate: June 30, 2010
Se Leber 26, 2006
esentatives ------- Title(s) ------ Phone No(s):
.rator in Responsible Charge [phone]
sponsible Official: Title:
Owner
-Phone No-. T-
Contacted?
(8
03) 588-2089 Yes
rermit JX�j Flow Measurement � Operations& Maintenance 0 Sewer Overflow
Records/Reports Self -Monitoring Program Sludge Handling/Disposal El Pollution Prevention
Facility Site Review Compliance Schedules ❑ Pretreatment Program El Multimedia
Section D: Summary of Findings/Comments
All areas are rated satisfactory unless otherwise indicated. See Attached Sheet($) for Summary
Signature(s) of Inspector(s): Agency/Ofrice/Telephone: Date:
Christopher Elmore MCWQP/[phone] October 3, 2006
nature of Reviewer: Agency/Office
Date:
(P
Marcia Allocco NCENR-DWQ [phone]
EPA Form 3560-3 (Revised 3-85) Previous Editions are Obsolete

AL.
The; facility was last inspected by MCWQP on
[nation Inspection report was issued on September l
IT:
The current permit properly describes the facilit
an being treated.
The existing 0.002 MCD facility consists of a rc
Pursuant to G.S. 143-215,1C the owner or open
.nt works, the operation of which is primarily to
,opy of'the requirements is attached to the i
ge (ORC) with a Grade 1 Biol
igust 26, 2004. A Compliance
, 2004.
and appears adequate for the waste
basin, �. d a filter unit.
provide to th+
Department
y dries not po
►u report for your reference.
s that the facility have an operat(
appropriate operator certification.
As per 1 A NCAC 8G.0202, Responsibilities of System Owners, and the standard
conditions of NC0 454 , an Owner oa water pollution control system must 1) designate one
Operator in Responsible Charge (ORC) and one or more Back-up Operator(s) in Responsible
Charge (Back-up ORCs) of the appropriate type and grade for the system as set forth in Rule
.0201 of this Section, and ) submit a signed letter to the Commission (local health department
for owners of subsurface systems), countersigned by the designated certified operators,
designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible
Charge (Back-up ORC).
The Division of Water Quality records indicate that the last ORC designation form was
submitted in 2001 under the previous ownership of the Hideaways W TP. Please submit a
completed Water Pollution Control System C Designation Form listing the current and
back-up ORC designations. A copy of the ORC Designation form is attached to the inspection
report for your use.
Discharge Monitoring Reports (DMRs) were reviewed for the period December 2005 through
July 206 and appeared properly completed. During the inspection, a comparison between facility

ENJ
ebruary 28, 2006
7.
FFFLI. ENT/R
The fil
Ill and B water
inspection. The
S LF-MO T
of the facility were i
kn.
low. The meter rheas
ronowrng exceptions:
I . A total suspended solids concentration of 47.6 mgll w
which exceeded the permitted daily maximura limit of
he handled under separate cover by the Division of Wa
er tualty.

2. A fecal coliform conce
which exceeded the pe�
violation was addressei
.on of >600 CFt
ml was reported on January 9, 2006,
.iit of 400 CFU/I 00 nd. This
he Division of Water Quality
through the issuance of a Notice of Violation (Case Number NOV-2006-LV-0 12 8).
RATIN(em: Unsatisfactory
DPERATIONS & MAINTENANCE:
The facility and grounds appeared to be properly operated and maintained. The current
:werall operating strategy appears acceptable for the size and type of the facility.
�LUDCAE DISPOSAL:
Biotech Liquid Waste pumps to solids from the RBC unit. Biotech Liquid Waste was
,iot evaluated under this inspection.
"SEWER OVERFLOW:
provided within five (5) days of the time of the incident. The report shall contain a description of
the bypass, and its cause; the period of the bypass, including exact dates and times, and if the
bypass has not been corrected, the anticipated time it is expected to continue; and steps taken or
planned) to reduce, eliminate, and prevent recurrence of the similar events. Any spill that
reaches surface waters (i.e. any spill that reaches any water already present in a conveyance,
stream, ditch, etc.) or any spill greater than 1,000 gallons on the ground that does not reach
surface waters must be reported.
An adequate spill response for those spills reaching surface waters should include an
evaluation downstream of the point at which the spill entered surface waters to determine if a fish
kill occurred. The evaluation should also include the collection of upstream dissolved oxygen
and pH measurements for background information and dissolved oxygen and pH measurements
at multiple points downstream of the entry point to document any negative impact. Failure to
report the bypass of collection system, pumping station or treatment facility subjects violators to
penalties of up to $25,000.00 per day per violation.

e ' � ;,
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OGO Properties LLCM
4
P.O. Box 240772
Charlotte, C. 24 EI` � f OF
704 525-1852
APR
0
4/21/06 .`
yw
Mr. Rex Gleason r ;v
NCDENR
610 E. Center Ave'
Suite 301
Mooresville, NC 28115
Dear Mr. Gleason:
I have received your letter dated 3-30-06 regarding a violation at a small sewer plant on a`
piece of property that l own.
This plant was in bad shape when we purchased the property on October 2005. This letter
is to simply inform'NCDENR that we have made numerous upgrades to our plant in the
past 60 days, to the tune of about $6,000.00. We feel sure the upgrades we have made
will insure there will be no more violations from our plant.
If you have any questions please feel free to call me.
fohn Rosenblatt`
Manager
Tracking# Nov-2006-1.,V-0�llideaways TP)

+ s Michael F, Easley, Go4611
William G. Ross Jr., Secretary
t" North Carolina Department of Environment and Natural Resources
Alan W, Klimek„ P.E. Director
Division of Water Quality
March 30, 2006
CERTIFIED MAIL
RETM, RECEIPT LESTE
7003 2260 00013493 874
Mr. John E. Rosenblatt
Coo Go Properties, LLC
Post Office Box 240772
Charlotte, North Carolina 2824
Subject: Notice of Violation - Effluent Limitations
Tracking #'i NO-2006-LV-01 8
The Hideaways W WTP
N DES Permit No. NCO0 7401
Mecklenburg County
Dear Mr. Rosenblatt:
A review of the January 2006 self -monitoring report for the subject facility revealed a violation
of the following parameter:
Pi' e Parameter Reported Value Pe it Limit
001 Fecal Colifonn >600/100 ml (daily maximum) 400/100 ml (daily maximum)
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, net related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order b
Consent, You may contact Mr. John Lesley of this Office for additional information.
1f you have questions conce ing this matter, please do not hesitate to contact Mr, Lesley or me
at 704/663-1699,
Sincerely,
!r
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
cc: Point Source Branch
Mecklenburg County Water Quality Protection
JL
AMA VoCarolina
Mooresville' Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: v4 .nc titer aalit :ors 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]-6748
An Equal Opportunity/Affirmative Action Employer— 0% Recycled/1 0% Post Consumer Paper

ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
January 30, 2006
Mr. John E. Rosenblatt At
Go Go Properties, LLC v,4A,
P. U. Box 240772
Chi,Intte NC 28224
CT: NPI)ES Permit Reporting Requirements
The Hideaways WWTP
NPDES Permit Number NCO057401
Mecklenburg County
r a• :iM
the
i
is your ORC, future reports will be submitted on time and with no deficiencies.
[f you have any questions about this letter or I)MRs, please contact me at [phone], extension 547.
Sincerely,
Bob Sledge, Environmental Specialist
Point Source Branch
Utachment
Central Files
Mecklenburg Co.Water Quality Program
Bob Sledge
ervice Center, Raleigh, Noah Carolina 27699-1617 One
bury St., Raleigh, North Carolina 27604
)-733-7015 /FAX [phone] / Internet:: h2o.enr.state,nc,us NorthCarolina
nnnrtunit /Affirmative Antinn Pm to or - rno/- Pai iIaAIIn0/- Pntf (nmcmar Pa or Natundil

NNR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
January 13, 2006
CERTIFIEi MAIL 7003 0500 0002 6814 2956
RETURN RECEIPT REQUSLED
Mr. John E. Rosenblatt
JRCEj
Go Go Properties, LLC
OFFICE
P. 0. Box 240772
Charlotte, NC 28224
SUBJECT: NOTICE OF VIOLATION: NOV-2006-LR-0004 J A N 17 2Le) C1 6
The Hideaways WWTP
NPDES Permit Number NCO057401
Mecklenburg County
P tq
r,
rusUT
ON
Dear Mr. Rosenblatt: Y"T
NO
i;illl A I lil 11123111111111JIM
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 Bob
Sledge at [phone], extension 547.
Sincerely,
Sul n A. Wilson, Supervisor
NPDES Western Unit
cc: Point Source Compliance/Enforcement Unit
"MM—W000*0
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
51P N. Salisbury St, Raleigh, North Carolina 27604 One
orthCarofina
Phone: [phone] / FAX [phone] / Internet:: h2o.enr,state,nc.us N
An Equal Opportunity/Aff irmative Action Employer - 50% Recycled/1 0% Post Consumer Paper Natzarally

PP michatl F; ey. CL
Will' wnG.RmJr.,%=ftry
0 6 North Carolina DeMnarmt of Environment and Natural Resourm
Alan W. Klimek, P. L Director
Division of Water Quality
September 15, 2004
Mr. Wendell C. Smith, Owner
16104 York Road
Charlotte, NC 28278
SUBJECT: Compliance Evaluation Inspection
The Hideaways WWTP
NPDES Permit No. NCO057401
Mecklenburg County, NC
Dear Mr. Smith:
(MCWQP) conducted an inspection at the subject facility. This inspection was conducted as part
of a cooperative working agreement between Mecklenburg County and the Division of Water
Quality The enclosed report should be self-explanatory.
If you have any questions concerning this report or any other matters, please do not
hesitate to call Mr. Richard Bridgeman or me at this office.
Sincerely,
R, � � 'i.
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
Enclosure
CC.* Rusty Rozzelle, MCWQP
DRG/dJr
FILE: WQ Hideaways 0057401.804
N. Caroll Wrow,
ma
;TAMWIff
N. C. Division of Water Quality, Mooresville Re0onal Office, 919 North in Strect, Mooresvific NC 28115 (704) 663-16" CUADMOr SMV
I-M-623-674

Is
am
Name and Lt
e Hideaway
Hwy. 49 Sout
Mecklenburg
Name(s) of Cl
r. Eddie M.
Name and At
Mr. Wendell i
16104 York P
Charlotte, NC
gjq 3t E }
Permit
f Protection Agency, Washington, . DC 2046
liance inspection Report
it of Environment and Natural Resources
uality, Mooresville Regional Office
5 NCO057401 04/08/ 6 C 2
Remarks:
Inspector. Mecklenburg County Water Quality Program
Days Facility Self -Monitoring Evaluation Rating El QA .„.Reserved............
N
rWTP
my, N
to Representatives Titles) Phone No(s)
Borne Operator in Responsible Charge 803-548-
ass of Responsible Official:
with
217
Record/Reports
® Facility Site Review E
'rx'fiitrnrs+li:+nnve�riren iA7:,o-�w� I5C
Program
tdules [l P
WE
All areas are rated satisfactoryunless otherwise indicated. See Attached Sbeet(s) for Summary
Si nature' o to(s); Agency/Office/Telephone: Date.
David J. r ' MCWQP/[phone] August 30, 2004
Signature of Reviewer: Agency/Office Date:
EPA Form 3560-3 (Revised -8 ) Previous Editions are Obsolete

GENE
The facility was last inspected by MCavQP on September , 2003. A: Compliance
Evaluation Inspection report was issuedon October 10, 2003.
PE
RTS:
gh the sand filter and discharge pip to Lake Wylie.
r.
a
Inc. is under contract to provide analytical support. Par Labs was not e
der this inspection.
EFFLUENT/RECEIVING WATERS:
7 he effluent clear at the time of the inspection.

A4 n&
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
May 31, 2005
CERTIFIED MAIL 7000 1530 0002 2099 2484
RETURN RECEIPT REQUESTED
Mr. Wendell Smith
16104 York Road
Charlotte, NC 28278
SUBJECT: NOTICE OF VIOLATION NOV-2005-LR-0047 (21,
The ffideaways WWTP
Mecklenburg County
NPDES Permit NCO057401
Dear Mr. Smith:
incompliant with the self -monitoring
ad.
im
matter. If you have any questions about this letter or discharge monitoring reports, please contact Bob
Sledge at [phone], extension 547.
Sincerely,
- 10 irl
Da Goodrich, Chief
Point Source Branch
cc: Point Source Branch
"0181"WWW"We"Ne"
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 N. Salisbury St., Raleigh, North Carolina 27604 One
North Phone: [phone] /FAX [phone]%/ Internet:: h2o,enr.state,nc.us Carohna
An Equal Opportunity/Affirmative Action Employer — 500% Recycled/10% Post Consumer Paper AMWAY

0� IA VXF
7 NCDE—NR
No
Septemb
Wendell South
Hdeways WWTP
16104 York Road
Charlotte, NC 28278
Michael F. Easley
Governor
William G. Ross, Jr., Secretary
rolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
004
;ubject: Renewal Notice
DESPermit N00057401
Hdeways WWTP
Mecklenburg County
Dear Permittee:
Your NPDES perruit expires on June 30, 2005. Feden
notice.
7777
vastewater discharge vvill occur after June 30, 2005, the current permit must be renewed. Discha
rermit would violate North Carolina General Statute 143-215.1; unperatitted discharges of waste,
aalties of up to $25,000 per day.
astewater discharge has ceased at your facility and you wish to rescind this permit, contact me at
xss listed below. You may also contact the Mooresville Regional Office at [phone] to beg'
below.
Sincerely,
UE I
Charles H Weaver, Jr.
NPDES Unit
SEP
cc: Central Files
NPDES File
1617 Mail SerVice Center, Raleigh, North Carolina 27699-1617
VISIT US ON THE INTERNET @ http.,I/h2o.enr.state,ne.us1NPDES
I fi, ?
W i I
919 733-5083, extension 511 (tax) 919 733-0719
e-mail: chartes.weaver@ncmail,net

NPDES Permit NCO057401
Hideways )WWP
Mecklenburg County
'Me following items are REQUIRED for all renewal packages.
LA !--, ib`-t— -f ^t- wrmrwrrv.:. --A
issuance of the last permit. Submit one signed original and two copies.
• The completed application farm (copy attached), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
• If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part II.B.1 Lb of the existing NPDES permit).
• A narrative description of the sludge' management plan for the facility* Describe how sludge (r other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan; (or the permitted facility does not generate any solids), explain this in writing. Submit' one signed
original and two copies.
The following items must be submitted by any Municipal or Industrial facilities dischamiLig
process wastewater.
Industrial facilities classified as Primary Industries (see ;Appendices D to Title 40 of the Code of Federal
Regulations, Part 122) and ALL Municipal facilities with a permitted flow �: 1.0 M D must submit a
Priority Pollutant Analysis (PPA) in accordance with. 40 CFR'Part 122.2 1.
The above mqu mment does NOT appl ° to privately owned f, cr'li es trvating 100
domestic wastewater, or facilities which discharge non -process wastewater(cooling
water, filter hac wash, etc.)
PLEASE NCB
Due to a change in fees effective January 1, 1999, there is no renewal fee required with your
application package.
Send the completed renewal package to:
r arles H. Weaver, Jr.
NC DENR / Water Quality / NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617

A Michael F. Easley, ror
William G. Ross Jr., Secretary
i North Carolina Department of Environment and Natural Resources
—i Alan W. Klimek, P. E., Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
October 10, 2003
Wendell C. Smithe
16104 York Road
Charlotte, NC 28278
SUBJECT": Compliance Evaluation Inspection
The Hideaways WWTP
NPDES Permit No. NCO0 7401
;
MecklenburgCounty, I .C.
Dear . Smith:
Can September 23, 2003 Mr. David Rimer of the Mecklenburg County Water Quality
Program (MCWQP) conducted an inspection at the subject facility. ;This inspection was
conducted as part of acooperative working agreement 'between Mecklenburg County and the
Division of Water Quality. The enclosed report should be self-explanatory.
If you have any questionsconcerning this report or any other matters, please do not
hesitate to call Mr. Richard Bridgeman or me at this office.
Sincerely;
µ•to �'
D. Rex Gleason, F.E.
Water Quality Regional Supervisor
Enclosure
cc: Rusty Rozzelle, MCWCQP
DRCrldr
FILE: WQ Hideawuys 0057401.903
OEM
Mooresville Regional Office, 919 North Main Strut, Mooresville, North Carolina 28115
Phone 7 3-1699 Customer Service
Fax 7 3-604t7 1-877-62.3-6748

United States Environmental Protection Agency, Washington , DC 20460
Form Approved
Aft T, NPDES Compliance Inspection Report OMB No, 2040-0003
AMA
�Swl 1. North Carolina Department of Environment and Natural Resources Approval Expires
47.7 Division of Water Quality, Mooresville Regional Office
7/31/85
Section A: National Data System Coding
Transaction Code NPDES Permit No. YR/MOIDAY Inspection Type Inspector Facility Type
N 5 NC0057401 03109/23 > C C
2
Remarks:
Inspector: Mecklenburg County Water Quality Program
Inspection Work Days Facility Self -Monitoring Evaluation Rating BI QA .... ......
Reserved ...........
U 2 N N
Section B: Facility Data
Entry Time:
Permit Effective Date:
Name and Location of Facility Inspected: 10:45 AM
January 1, 2002
The Hideaways WWTP Exit Time:
Hwy. 49 South 11:05 AM
Permit Expiration Date:
Mecklenburg County, NC Date:
June 30, 2005
Name(s) of On -Site Representatives --'I'it1e(s)----Phone No(s):
Mr. Eddie M. Osborn Operator in Responsible Charge 803-548-6741
Name and Address of Responsible Official: Title:
Owner
Mr. Wendell C. Smith
Phone No.
Contacted?
16104 York Road
704-588-2089
Yes
Charlotte,',\C 28217
Section C:
Areas Evaluated ]Burin ry Ins ection
_�Perm�itE Flow Measurement Z Operations & Maintenance
Z Sewer Overflow
Records,,Reports E Self -Monitoring Program Sludge HandlinspDisposal
El Pollution Prevention
Facility Site Review El Compliance Schedules Pretreatment Program
El Multimedia
EffluenvRecei ter
El Other:
Section D: Summary of Findings/Comments
All areas are rated satisfactory unless otherwise indicated. See Attached Sheetts) for Summary
Signaturets) of Inspector(s): Agency/Office/'Felephone:
Date:
r
David J. Rirne:::D MCWQP/[phone]
September 30, 2003
Signature of Reviewer: Agency/Office
Date:
EPA Form 3560-3 (Revised 3-85) Previous Editions are Obsolete

GENERAL:
The facility was last inspected by MCWQP on September 23, 2002. A Notice of
Violation/Compliance Evaluation Inspection report was issued on November 14, 2002,
PERMIT:
The current pen -nit properly describes the facility and appears adequate for the waste
stream being treated.
The existing 0.002 MGD facility consists of a rotating biological contactor (RBQ unit
with a RBC basin, settling/clarifier section, chlorine contact basin, and a filter unit.
RECORDS/REPORTS:
Discharge Monitoring Reports (DMRs) were reviewed for the period September 2002
through August 2003 and appeared properly completed. Records, reports, and logs are clear and
well maintained; no discrepancies were noted.
FACILITY SITE REVIEW:
The facility discharges to Lake Wylie (Catawba River), which is a Class WS-111 and B
1.
water in the Catawba River Basin.
All of the major components of the facility were in service and appeared to be operating
properly at the time of the inspection.
The Operator in Responsible Charge (ORC), Mr. Eddie M. Osborne, maintains a North
facility.
FLOW MEASUREMENT:
Flow is measured by an in -line meter that measures the volume pumped from the effluent
pump basin through the sand filter and discharge pipe to Lake Wylie.
LABORATORY:
Par Labs Inc. is under contract to provide analytical support. Par Labs was not evaluated
under this inspection.
EFFLUENT/RECEIVING WATERS:
The effluent was clear at the time of the inspection.

SELF -MONITORING PROGRAM:
Discharge Monitoring Reports (DMRs) were reviewed for the period September 2002
through August 2003. The reports indicate that the facility was meeting permit effluent limits
and monitoring requirements during this period. The reports indicate that all parameters are
being monitored at the required frequencies and locations.
OPER,NTIONS & MAINTENANCE:
The facility and grounds appeared to be properly operated and maintained. The current
overall operating strategy appears acceptable for the size and type of the facility.
SLUDGE DISPOSAL:
Waste s
discharged to tf
evaluated under
SEWER OVE]
Please b
Carolina Ad it
pumping statioi
of the wasteNvat
(Mooresville Ri
the time. the ner
�lids are pumped from the RBC unit by Liquid Waste, Inc. The sludge is
-� CMU system through an approved perinit, Liquid Waste, Inc. was not
this inspection.
MHOWN
advised that pursuant to Part 11, Section E of your NPDES permit, and North
istrative Code (NCAQ 15A 213.0506 (a)(2), any failure of a collection system,
or treatment facility resulting in a bypass without treatment of all or any portion
-r shall be reported to the central office or the appropriate regional office
gional Office 704-663-1699) as soon as possible but no later than 24 hours from
nittee became aware of the bypass. For spills/bypasses, which occur in
runty, it is requested that MCWQP be notified at 704,1336-5500. Spills occurring
it holidays can be reported by calling the North Carolina E
1800/662-7956, 800/858-0368, or 919/733-3300, A writt
n five (5) days of the time of the incident. The report shal
.1 its cause; the period of the bypass, including exact dates
planned) to reduce, eliminate, and prevent recurrence of the similar events. Any spill that
reaches surface waters (i.e. any spill that reaches any water already present in a conveyance,
stream, ditch, etc.) or any spill greater than 1,000 gallons on the ground that does not reach
surface waters must be reported.
An adequate spill response for those spills reaching surface waters should include an
evaluation downstream of the point at which the spill entered surface waters to determine if a fish
kill occurred. The evaluation should also include the collection of upstream dissolved oxygen
and pH measurements for background information and dissolved oxygen and pH measurements
at multiple points downstream of the entry point to document any neorative impact. Failure to
report the bypass of collection system, pumping station or treatment facility subjects violators to
penalties of up to $25,000.00 per day per violation.

NC U-4
r
The Hideaways
s
NPDES Permit No. NCO057401
16104 "York Road ;.
Charlotte, .C. 28278
Hear Mr. Bridgeman
have reviewed the report sent to me can the inspection of the Hideaways.
The DMRs are now being completed with greater attention Cu detail.
I . The Temperature is being checked biweekly
. The Chlorine rine is being ehecked biweekly
. The Flow data is being reported at 0.000350 MGD instead of 000350
CD
4. The Dissolved Oxygen does not, have to be checked because the flow
rate is well below 0.00 according to the permit,
I took over the Discharge Monitoring Reports after the death of my father
n July of 200 1. 1 was using his DMRS for frequency to check the
temperature and chlorine and how he was reporting the MGD flaw rate.
I have corrected the Self Monitoring Reports and will make sure they are
filled out according to the permiton all future reports. I would appreciate
your understanding as to why the reports were filled out the way they were.
All of the effluent rater test have been well' low the permit maximum
levels. Again, I will make sure the reports are died out with eater
attention to detail and that all ch ks are done according to the permit.
Sincerely
Wendell Smith

0
Michael F. Easley
Governor
William G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Alan W. KlimeK Director
Division of Water Quality
November 14,2002
CERTIFUD MAIL
RETURN RECEIPT RE91LESTED
Mr. Wendell' C. Smith 70012510 0005 0287 9955
16104 York Road
Charlotte, NC 28278
SUBJECT: NOTICE OF VIOLATION
Compliance Evaluation Inspection
The Hideaways WWT`P
NPDES Perm it No. NCO057401
Mecklenburg County, N.C.
Dear Mr. Smith:
On September 23, 2002, Mr. David Rimer of the Mecklenburg County Water Quality Program
(MCWQP) conducted an inspection at the subject facility. This inspection was conducted as part of a
cooperative working agreement between Mecklenburg County and the Division of Water Quality. The
enclosed report should be self-explanatory.
This report is being issued as a Notice of Violation (NOV) because of violations of the subject
permit and North Carolina General Statute (G.S.) 143-215. 1, as detailed under the Self -Monitoring
Program headings. It is requested that a written response be submitted to this Office n
Dec ernher 2, 2002, addressing the violations and/or deficiencies noted under the Self -Monitoring
Program and Records/Reports headings of the report. Please direct your response to Mr. Richard
Bridgeman of this Office. Additionally, please send a copy of this response to Mr. Rusty Rozzelle of
MCWQP at 700 N. Tryon Street, Suite 205, Charlotte, NC 28202.
If you have any questions concerning this report or any other matters, please do not hesitate to call
Mr. Richard Bridge man or me at this office.
Sincerely,
-Y
�aso D. Rex Glen, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Rusty Rozzelle, MCWQP
DRG/dr
File: hide waysOO57401.902
XXX
Ntbf—NR
Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
1800 623-77748 FAX (704) 66.4,6040

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1
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1
EPA Form 3560-3 (Revised 3- 5) Previous Editions are Obsolete

FA(
watt
prop
)n Inspection report was issued on November 14, 2001.
r:
he current permit properly describes the facility and appears adequate for the waste
-ing treated.
asin, and a filter it.
on Grade IV, which is acceptable for the'class of the facility.
)S/REPORTS:
ily 2002. The following several discrepancies were noted, suggesting that DMR's
completed with greater attention to detail, including monitoring frequency and Flc
.e January 2002 through July 20021 DMRs reported Temperature weekly instead of
luired biweekly reporting.
e January 2002 through July 2002 DMRs reported Dissolved Oxygen weekly instc
the required biweekly reporting.
AR's improperly reported Flow data as gpd instead of the required MGD.
cords relative to self -monitoring and instrument calibration were made available t,
.X: Unsatisfactory
TY SITE REVIEW:
be facility discharges to Lake Wylie (Catawba River), which is a Class WS-M and B
the Catawba River Basin.
,11 of the major components of the facility were in service and appeared to be operating
at the time of the inspection.

I
disch
evalu
SENN
RY:
)s Inc. is under contract to provide analytical support. Par Labs wasnot evalual
ection.
RECEIVING WATERS:
luent was clear at the time of the inspection.
FORING PROGRAM:
satisfactory
k MAINTENANCE:
y and grounds appeared to be properly operated and maintained. The current
Strategy appears acceptable for the size and type of the facility.
�SAL:
ds are pumped from the RBC unit by Liquid Waste, Inc. The sludge is
CMU system through an approved permit. Liquid Waste, Inc. was not
pis inspection.
�LOW:

A times, and if the bypass has not been
1 uF%Ja:c "'%, w�YF"-aO w an ra.avwuavcz: vyy.awasaag, F, IXFXA45 Oc""WA.=aaa uwcswaxvax.+.. x a ays....j O—WjwvkO vxv.
penalties of up to $25,000.00 per day per violation.

mcallat 1% ley, v' WVV4A$uc
William G. Ross Jr., Secretary
North Carolina DePattment of Environment and Natural Resources
Alan W. Klimek, F'.., Director
Division of Water Quality
October 23 2002
7001 2510 0005 0288 00� 1
cl.R.Tr
Wendell C. Smith
The Hideaways
16104 York Road
Charlotte, NC 28278
Subject: Notice of Yiolatinn - Reporting Requirements
The Hideaways W WTP
NPDES Permit No. NCO057401
Mecklenburg County
Dear Mr. Smith:
You recently received a Notice of violation dated October 17, 2002 which documented violations
of the Permit it reporting requirements during June 2002. The Notice erroneously identified Dissolved
Oxygen as having a reporting deficiency. The violations should have been identified as follows:
Pie Parameter R erred 1YIa�lnitorin ire' uen Location Eailu! to Re ort
2/W k Effluent 4
001 Temperature 001 Total Residual Chlorine2/Week Effluent 4
Please discard. the referenced Notice dated tober 17, 2002. y copy of this letter, this cuff! is
requesting that our Raleigh Office remove the -subject Notice from your file.
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. Similar
failures tomonitor/report have occurred each month since issuance of the current permit, which became
effective on January 1, 2002. The operator in Responsible Charge has also almost consistently failed to
properly report Flow data; for example, 350 gallons per clay should be reported as 0.000350 MCD,not
000350 M D.
if you have questions concerning this matter, please do not hesitate to contact either Mr.
Bridgeman or me at 704/663.1699.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Point Source Compliance/Enforcment Unit
RMB
INCDENR
C
N. C. Division of Water Quality 919 North Maur; street, iooresvHle NC 28115 Phone [phone]

r iRiam G. R= Jr„ Secretary
} North Carolina Department of Environment and Natural Resources
Alan W. Kl' = Director
Division of Water Quality
October 17 2002
IL
REIM RECEIPT REQUESTED 7001 2510 0005 0286 9956
Mr. Wendell C. Smith
e Hideaways
16104 York. Road
Charlotte, NC 28278
Subject. Notice of Violation - Reporting Requirements
The Hideaways WWTP
NPDES Permit No. NCt057401
Mecklenburg County
Dear Mr. Smith:
A review of the June 2002 self: monitoring report for the subject facility revealed violations of the
following reporting requirements:
Pipe Earameter Reguired ' onitorin Fre ulenc cation Failures to R,e ort
001 Temperature 2/Week Effluent 4
001 Dissolved Oxygen 2/Week Effluent
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. Similar
failures to monitor/report have occurred each month since issuance of the t permit, which became
effective on January 1, 2002. The Operator in Responsible Charge has also almost consistently failed to
properly report Flaw data; for example, 350 gallons per day should be reported 'as 0.000350 MGD, not
000350 MGD.
If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or
me at 704/663-16 9.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Point Source Compli 'celEnforement unit
RME
OMER
N. C. Division of Water Quality 919 North Main street, Mooresville NC 28115 Phone [phone]
FAX (704) 6 W