NC0028606_Regional Office Historical File Pre 2018 (2)

• _ OUR
CIrS
OFFICi
Mn,
i 4Lq
JUL 1 4 2
STATE OF NORTH'CAROLINAXT
Omit
-DEPARTMENT OF TR:ANSPORTATIL_
M1CtEL F. EASLEY DIVISION -OF •HIGHWAYS LstNm0 TIPPETT
GOVERNOR MAY 4, .200$ ., ` SECRETARY .
`D. Rex Gleason, P.E.
Water Quality Supervisor
NCDENR
Division of Water -Quality
919 North Main Street
Mooresville, NC 28115
SUBJECT: Operator:in Responsible=.Charg67Back-up,.Operators in:Responsible Charge for.
NPDES: NC 0028606,:Iredell County177 Rest.Area
Dear Mr. Gleason:
The following information is -submitted in reference:to'Title 15A: -Chapter.8: Subchapter<.8A: `Section
.0202 of the `North Carolina Administrative `Code.
-Ms. Michelle:P. Anderson, Certificate'#10637,'has been -,designated Operator in -Responsible
Charge (ORC) for the subject wastewater.treatment system.
Ms. Kimberly L..Anderson, Certificate,#27745, has.been designated' Back-up Operator:in
Responsible iCharge for the subject,,wastewater treatment system.
Mr. _Jason L. Willis, Cert sate"#90733, has been designatea :Back=up,Operator"in'Responsible
Charge for the subject wastewater :treatmentzystem.

D. Rex Gleason, P.-E.
-May 4, 2005
Page 2
Please contact me at 336-903-9228 if -more information is needed concerning this matter.
I -
j Sincerely,
i
,J. ° . `Willis, :CPESC
sionRoadside Environmental'Engineer
Division 11
JLW:KAR:kar
cc: M. A. Pettyjohn, P.E.
Don Lee, CPESC

Water Pollution Control System Designation Form
MTCSO.CC
NCAC 15A:08G .:0201
General Information:
Permittee Owner/Officer Name: NrnnT M A Petty i nhn PF
Mailing Address: PO Box .250
City.: N • Wilkesboro State: 'NC Zip. 28659 _
Telephone'Number: , 3( 36' ) 667-.9111
Signature: ;Date.
1 ■-Min a MIN •.'■.a .a'.'..,■a..;■a;.,■..a'.'. `.:7:1,��.. i.-.....11 a'.:■:.. ■...-..'.-■.:.a;'r...a-Ens E.41;.-■aa7aa:t a7a 1
Facility Information:
Facility: NROT I-77 :Rest 'Area
I -
Permit Number: "NCO028606 -,County: Iredell
-!,SUBMIT A SEPARATE'.FORM FOR EACH'TYPE<OYSYSTEM 1
Mark (X)'Type of Facility Class-(1-4) Class
Wastewater .Plant X 2 'S,pray.Irrigafion ` N/A
Physical/Chemic"al Land :Application N/A
Collection -System :Subsurface N/A
Operator in Responsible --Charge:
Print Name: Michelle" P. `Anderson Social:"Security#:: 245=33-4730
Certificate Type and Grade: Grade .II Certificate#n: 10637
Work Telephone: [phone] X=236 ;.Signature: h
Back -Up OperatorinResponsible-Charge:
Print Name: Kimberly Anderson Social "Security # 243-96-9775
Certificate Type -.and -,Grade:: -Grade 3I Certificate #: 27.745
Work Telephone: 6 ) 903=9234 Signature:
(331
1
1
Mail or- Fax to:. WPCSOCC
1618'Mail Service Center
Raleigh,-N.C. 27699-1618
Fax: -919n33-1338
Revised 10/2000

Water Pollution Control System Designation Form
• WPCSOCC
NCAC 15A:08G .0201
General Information:
Permittee-Owner/Officer Name: NCDOT , M A -Petty i ohh . PE
Mailinz Address: - PO Box 250
City. N. Wilkesboro State: 'NC Zip: 28659 -
Telephone Number:,(, 336 ) 667-9111
Signature: / v ate:, (� j O l/S
e ■.a a a mm MIN as ■ a a a ra.a rra:■ a.■:ra.ra,a'rra.a.a ■ am mm 8.0 ca-■.a a -a r■ ■ am a ■m V a a a a a ■.a a a a am 8:0 M■ i
Facility Information:
Facility: "NCDOT 1-77 Rest Area
Permit Number: NCD028606 County: Iredell
I SUBART .ASEPARATE FORM FOR EACH TYPE OF.SYSTEM '!
Mark (X) Type of Facility Class.(1-4)
Class
Wastewater .Plant X 2 'Spray Irrigation N/A
.PhysicdVCherriical . Land Application :N/A
�Collection:system Subsurface N/A
M a a a•a.a.a7 LCa7m'■=a=■<aJa'a'a ■a7-La.a:a:Ca ■'Imam a7:a ■,■ a a.a ■ a ■mv a ■.a a.a-■,aa a`a a a a a a a ■.a:a a a's a I
Operatorin.Res
ponsible--Charge:
PrintName::Michelle P Anderson :Social Security # ;-245-33-4730
Certificate'Type an&Grade: Grade II Certificate.#: 10637
Work Telephone: - 3( 36 ) 835=6206+ X 236.Signature: MU & -P Oi,,
ammm,mm M aa+a �amw-m m a'a'.a.aA ra:a.aA,a'a7:ama:a.a,a'a.am,a a'a m Maa:a ■am ■ ■:a a a rasa ■ ■ aa.a ■ ra:■ ■-ra a owl
Back -Up Operator in Responsible Charge:
Print Name: Jason t Willis Social Security - : 237-21-1083
Certificate Type and Grade: Grade II
Work Telephone:: 3( 36 ) 903-9228
Mail or Fax- to:
r Ceertificate #: 90733
Signature: W f
WPCSOCC
1618 Mail Service Center
Raleigh, N.C. 27699-1618
Fax: [phone]
Revised 1012000

iW A% Michael F. Easley, Governor
0
�0 RQG William G. Ross Jr., Secretary
rC.
North Carolina Department of Environment and Natural ResourcesCO
t,
j f Alan W. Mirnek P. E., Director , ^1
1
p .0 Division of Water Quality
April 20, 2005
Mr. Jason Willis
NC DOT
P:O..Box 250
NorthWilkesboro, NC 28659
Subject: Results from Sampling Analyses
NC DOT I-77 Rest Stop WWTP
NPDES Permit No. NCO028606
Iredell County, North Carolina
r
Dear Mr. Willis:
Please find the results from the laboratory -analyses performed on the effluent and influent
samples collected from the subject facility. The samples analyzed were grab samples collected
during the follow up inspection performed on March 15, 2005. The results are as follows:
Influent Effluent
Ammonia nitrogen 57 mg/L Ammonia nitrogen 14 mg/L
BOD 260 mg/L BOD 1 10 mg/L
The results of the sampling analyses show compliance with all permit effluent limits.
If you have any .f u-ther questions regarding this matter, please do not hesitate to contact Ms.
"Hood or me at [phone].
DH
14MCarolina
,Natura!!J
Sincerely,
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
N. C. Division of Water Quality, Mooresville Regional Office, 610 East Center Avenue, Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

1E
STATE OF NORTH CAROLINA
DEPARTMENT OF TRANSPORTATION
1VucxAEL F. EAsLEY DIVISION OF HIGHWAYS LYNDO TIPPETT
GOVERNOR SECRETARY
April 7, 2005
Certified Mail: 7000 1670 0011 8869 3328
Return Receipt Requested
Mr. Richard M. Bridgeman
NCDENR
Division of Water Quality
610 E. Center Ave., Suite 301
Mooresville, NC 28115
Subject: Responses to Notice of Deficiency.
Compliance Evaluation Inspection Report
NCDOT 1-77 Rest Area WWTP
NPDES Permit No. °NC0028606
Iredell County, North Carolina
Dear Mr. Bridgeman:
ac DEPT. OF ENwRommal
PA®W -Zft R&SCRCES
OFFicZ
`PR 1 1 2005
J
On March 3, 2004, Ms. Donna Hood performed a compliance evaluation inspection at
the subject location. The WWTP. was inspected to verify its environmental compliance
with the requirements of NPDES Permit No. NC0028606. Although the laboratory and
record keeping was commendable, the following deficiencies were noted:
(A) Area: Secondary Classifier
(1) Deficiencies: The weirs are not level; the sludge blanket level is
unacceptable; the overflow is not clear of excessive solids; the surface is
not free of bulking
(1) Response: The ORC is in.the process of checking the Weirs at the plant
and will make sure :that the weirs are level. Since the inspection, the ORC
has adopted a much more aggressive wasting schedule. Previously, the
ORC wasted only one return line; now the ORC wastes both return lirlies.
P.O. Box 250, North Wilkesboro, NC 28659
Telephone: [phone]; Fax: [phone]

Mr. Richard M. Bridgeman
April 7, 2005
Page 2
The sludge blanket depth is currently below 3 feet; ORC recently purchased
a new sludge judge to get a more accurate sludge blanket reading. The
overflow is clear of excessive solids, and the surface is free of bulking.
(B) Area: Aeration Basins
(1) Deficiencies: The settleometer results are unacceptable
(1) Response: Since the inspection, the ORC has adopted a much more
aggressive wasting schedule. Previously, the ORC wasted only one return
line; now the ORC wastes both return lines. The settleometer results are
now between 300mis and 600mis.
At the recommendation of NCDENR DWQ Technical Assistance, flow was shut off to
side #1 due to the lack of flow entering the plant during the winter travel season. At the
time of the WWTP inspection, the flow to side #1 was not discharging; Side #1 was
temporarily being used as a storage tank. Since the inspection, side #1 has been
pumped, re -seeded, and brought back on line. Additional process control samples has
shown that both sides are operating effectively. Please contact me at 336-667-9111 if
there are any questions or if more information is needed concerning these matters.
Sincerely,
vci�15
M. A. Pettyjohn, PE
Division Eleven Engineer
MAPIWOA/J LW/jw
cc: - W.' O. Atkins, PE; DOE
J. L. Willis, CPESC
D. G. Lee, CPESC
M. P. Anderson, ORC
P.O. Box 250, North Wilkesboro, NC 28659
Telephone: [phone]; Fax: [phone]

Michael F. Easley, ernor
William G. Ross Jr., Secretary (�
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
March 21, 2005
Mr. Jason Willis
NC DOT
P.O. Box 250
North Wilkesboro, NC 28659
Subject: Notice of Deficiency
Compliance Evaluation Inspection
NC DOT 1-77 Rest Stop WWTP
NPDES Permit No. NCO028606
Iredell County, North Carolina
Dear Mr. Willis:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on March 3, 2005 by Ms. Donna Hood of this Office. Please inform
the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed
report.
Although the laboratory and record keeping is commendable, it is requested that a written response
be submitted to the Office by April 21, 2005, addressing the deficiencies noted in the Aeration Basin
and Secondary Clarifier Sections of the report. In responding, please address your comments to the
attention of Mr. Richard Bridgeman.
The report should be self-explanatory; however, should you have any questions concerning this
report, please do not hesitate to contact Ms. Hood or me at [phone].
Sincerely,
„cam D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
Enclosure
cc: Iredell County Health Department
M
N. C. Division of Water Quality, Mooresville Regional Office, 610 East Center Avenue, Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623.6749

United States Environmental Protection Agency
Form Approved.
EPA Washington. D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires B-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 U 2 U 31 NCCO236C6 11 121 C5/C3/C3 17 18InI19 Li20 U
Remarks
211111 Jill1111 Jill 1111Jill 1111111111111111111111166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------Reserved----------
67 I 2_ C 169 70 U 71 U 72 U 73 LU 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
01:35 PM 05/133/C3
04/03/01
-77 Pest Area Lredel' Cour-ty
Exit Time/Date
Permit Expiration Date
US Hwy 7--77
Union Grove NC 28,689
03:01 PM 05/03/03
09/03/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Michelle Pr_dersor./ORC/336-903-9228/
Name, Address of Responsible Officialfritle/Phone and Fax Number
Michelle P. Pr_dersor--,PO Box 250 ?Capps Mill NC 28676//336-835-62C6/,Contacted
Yes
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 Inspector(s) Agency/Office/Phone and Fax Numbers Date
Dor�ra Hood MP.O WQ/// Ids
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Richard M Bridgeman 704-663-1699 Ext.264/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

A
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment: A TRC limit has been added to the permit A 28 ug/L effective February 1, 2006. Discussion has already
begun on how to best add dechlorination to the system.
Operations & Maintenance
Does the plant have general safety structures in place such as rails around or covers over tanks, pits, or wells?
Is the plant generally clean with acceptable housekeeping?
Comment:
Bar Screens
Type of bar screen
a.Manual
b.Mechanical
Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance?
Is the unit in good condition?
Comment: Bar screens looked good and the comminutor was working very well. Screenings are taken to the county
landfill.
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the sludge blanket level acceptable?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Yes No NA NE
OO■O
■❑❑❑
❑ E ❑ ❑
® 000
E ❑ ❑ ❑
M.. ._
■ ■ ■
Yes No NA NE
❑ ❑ ❑
11000
❑ ®❑ ❑
❑ ❑ ❑
E ❑ ❑ ❑
0000.
■OOO
❑❑■o
00013
❑ ❑ ❑ E
0000
Is the surface free of bulking ? ❑ M ❑ ❑
Comment: During the inspection a very high sludge blanket was noted in the clarifier. When the blowers cut off the
blanket immediately went over the weir. The sludge judge revealed a 6' blanket, within 6" of the top of the water.
Solids were caught in a basin prior to chlorination and pumped into the.second train which is not being used at this time
No solids made it to the creek because the ORC was present to prevent it. Operational corrections should be made to
prevent this from happening.
Aeration Basins
Mode of operation
Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Diffused
N ❑ ❑ ❑
❑ O ■ O
0000
0000
❑ ❑ ❑

0
ation Basins Yes No NA NI
Is the DO level acceptable? 0000
Are settleometer results acceptable? ❑ 0 ❑ ❑
Comment: Settlometer results yielded a very high 940mis after 1 hour. Soda ash is added when process control
reveals a pH under 7.
Type of system ?
Liquid
Are cylinders secured adequately?
❑' ❑
M ❑
Are cylinders protected from direct sunlight?
❑ ❑
0 ❑
Is there adequate reserve supply of disinfectant?
0 ❑
❑ ❑
Is ventilation equipment operational?
❑ ❑
0 ❑
Is ventilation equipment properly located?
❑ ❑
❑
Is SCBA equipment available on site?
❑ ❑
❑
Is SCBA equipment operational? .
❑ ❑
❑
Is staff trained in operating SCBA equipment?
❑ ❑
S ❑
Is staff trained in emergency procedures?
❑ ❑
❑
Is an evacuation plan in place?
❑ ❑
❑
Are tablet chlorinators operational?
❑ ❑
❑
Are the tablets the proper size and type?
❑ ❑
❑
Number of tubes in use?
(Sodium Hypochlorite) Is pump feed system operational?
0000
Is bulk storage tank containment area adequate? (free of leaks/open drains)
N 000
Is the level of chlorine residual acceptable?
0 ❑ ❑
❑
Is there adequate detention time
❑ ❑ ❑
0
Is the contact chamber free of growth, or sludge buildup?
M ❑ ❑
❑
Comment: Sodium hypochlodte is used for chlorination. A sludge judge taken near the effluent end of the contact
chamber revealed a 6" sludge blanket. Residual chlorine level was less than 0.5 mg/L when taken with an Aquachek
test strip. PH was an acceptable 7.2.
Yes No NA
NE
Laboratory
Are field parameters performed by certified personnel or laboratory?
0 ❑ ❑
❑
Are all other parameters(excluding field parameters) performed by a certified lab?
0 ❑ ❑
❑
Is the facility using a contract lab?
N ❑ ❑
❑
Are analytical results consistent with data reported on DMRs?
0 ❑ ❑
❑
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
❑ ❑ M
❑
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
❑ ❑ N
❑
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
❑ ❑ N
❑
Comment: Pace lab recently won the contract for DOT laboratory analysis. They have been utilized since February
2005. Prior to Pace, Prism Lab was used.
Yes No NA
NE
Flow Measurement - Effluent
Is flow meter used for reporting?
no ❑
❑
Is flow meter calibrated annually?
so ❑
❑
Is flow meter operating properly?
0 ❑ ❑
❑
(If units are separated) Does the chart recorder match the flow meter?
❑ ❑ 0
❑
Comment: Effluent flow is measured by a potable water meter. This was previously approved by the Division.
Yes No NA
NE
Record Keeping
Are records kept and maintained as required by the permit?
N ❑ ❑
❑
Is all required information readily available, complete and current?
No ❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
0 13 1311

Re .orr_I Kaa ino
Are analytical results consistent with data reported on DMRs?
Are sampling and analysis data adequate and include:
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Plant records are adequate, available and include
O&M Manual
As built Engineering drawings
Schedules and dates of equipment maintenance and repairs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users?
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Is the facility description verified as contained in the NPDES permit?
Does the facility analyze process control parameters, for example: MLSS, NICRT, Settleable Solids, DO, Sludge
Judge, pH, and others that are applicable?
Facility has copy of previous year's Annual Report on file for review?
Comment: January 2004 through December 2004, inclusive, were reviewed for self monitoring records. One violation
was noted during this period for the daily maiximum on fecal coliform. l nos violation , �� a;ra� y uteri r:c rc e : ,
NOV-7004-I V-0395.
Records are kept in a safer location than the rest stop. Record review was done on March 7, 2005 at the DOT office
in North Wilkesboro, 'One slight rounding error was made on lab data transcription to the DMR. Please transcribe all
lab data as it is reported, do not round numbers up or down.
Effl�SaDl1l� na
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Comment:
Aerobic Digester
Is the capacity adequate?
Is the mixing adequate?
Is the site free of excessive foaming in the tank?
Is the odor acceptable?
Comment: Sludge disposal is performed by Grimes Septic.
❑ ❑ M ❑
Yes No NA NE
❑ ❑ ■ ❑
■ O O O
■O00
❑ ❑ E ❑
■ ❑ O ❑
0.000
Yes No NA NE
0000
■ ❑ ❑ O
❑ ❑ ❑
0000

FFAMANCRIML
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MR J.L. WILLIS
se HIGHWAY DIVISION ENGINEER
NCDOT
PO BOX 250 --------------
or
ch N. WILKESBORO NC 28659 ______________
sw /rmb 6/16/05

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael P. Easley, Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. J. L. Willis
Highway Division Engineer
NC Department of Transportation
P.O. Box 250
North Wilkesboro, NC 28659
Dear Mr. Willis:
June 16, 2005
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
7003 2260 00013552 3429
Subject: Notice of Violation - Effluent Limitations
Tracking #: NOV-2005-LV-0299
I-77 Rest Area WWTP
NPDES Permit No. NCO028606
Iredell County
A review of the March 2005 self -monitoring report for the subject facility.revealed aviolation of
the following parameter:
' Pine Parameter Reported Value Limit
001 Total Suspended Solids 46 mg/L 45.0 mg/L FIN
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Richard Bridgeman of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or
me at 704/663-1699.
Sincerely,
`� ; ���,� �'� , 3 :v� ��•�-tom-„-- .
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
cc: Point Source Branch
Mooresville Regional Office One
610 East Center Avenue, Suite 301,- Mooresville, North Carolina 28115 Nol f11Carohna
Phone: [phone] / Fax: [phone] / Internet: h2o.enr.state.nc.us Aqwnallff
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%�j3i�0o`�
7 its,
Total Mr. JL Willis
Sent - NC DOT
Mwif PO Box 250----------
orPo North Wilkesboro NC 28659
ciiy, s-------

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r' �--I6
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 13, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. J. L. Willis
Highway Division Engineer
NC Department of Transportation
P.O. Box 250
North Wilkesboro, NC 28659
Subject: Notice of Violation - Effluent Limitations.
Tracking #: NOV-2005=LV-0231
I-77 Rest Area WWTP
NPDES Permit No. NC0028606
Iredell County
Dear Mr. Willis:
A review of the February 2005 self -monitoring report for the subject facility revealed a violation of
the following parameter: .
Pine . Parameter Reported Value Limit
001 Fecal Coliform 3200/100 ml 400/100 ml FIN
Remedial actions, if not already implemented, should be taken to correct any problems.. The
Division of Water Quality maypursue 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. You may contact Richard Bridgeman of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or
me at 704/663-1699.
Sincerely,
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
cc: Point Source Branch
Mooresville Regional Office One 1�..
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 NorthCarolina
Phone: [phone] Fax: [phone] Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110°/o Post Consumer Paper Naturaliff

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Article Addressed to:
.;�44 7) —I3
Mr. JL:Willis
NC DDT
PO Box 250
NortliyWillcesboro NC 28659
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IS Form 3811, February 2004 Domestic Return Receipt 102595-02•M•154

UNITED STATES POSTAL SERVICE First -Class Mail
111111 Postage & Fees Paid
LISPS `
Permit No. G-1 d
• Sender: Please print your name, address, and +4 in this box •
-� uJ 6u�'
� A
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—�'
t7 -'
DENR DWQ Surface Water Protection
610 E. Center Ave., Ste. 301
Mooresville NC 2805

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MR MICHAhL PtTTYJOHN,_,_ 1
HIGHWAY DIV. ENGINEER
se NCDOT
u PO BOX 250--------------
or' N. WILKESBORO NC 28659
cif wq/rmb 9/12/04--------------

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CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Michael A. Pettyjohn, PE
Highway Division Engineer
NC Department of Transportation
P.O. Box 250
North Wilkesboro, NC 28659
Dear Mr. Pettyjohn:
Miclwcl F. Eusl Govcmor . /
William G. Rose Jr.. Secretary
North Carolina Department ofEnvironmcnt and Natural Resources
August 12, 2004
7003 2260 00013550 2622
Subject: Notice of Violation - EMnent Limitations
I-77 Rest Area WWTP
NPDES Permit No. NCO028606
NOV-2004-LV-0395
Iredell County
Alan W. Klimek. P. E. Director
Division of Water Quality
A review of the May 2004 self -monitoring report for the subject facility revealed a violation of the
following parameter:
Pine Parameter Reported Value Limit
001 Fecal Coliform 5300/100 ml 400/100 ml FIN
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Richard Bridgeman of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or
me at 704/663-1699.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Point Source Compliance/Enforcement Unit
NorthCam ti na
Xatura!!y _
r:. C. irti:sion of C ater Cp:ai::,, Moore—wflie Regional office, 919 ivo.-ia kkin 3a-i, Moorest ie NC 28 i :5 [phone] Customer Senice
1-877-623.6748

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Article Addressed to:
MR MICHAEL.PETTYJOHN; PE
HIGHWAY D.IV- ENGINEER
NCDOT
PO BOX-250:
N:` KESBORO=` NC— 29659---
-, - wq/rmb 8/12/04
A.
X
B. Received by ( Printed Name)
D. Is delivery address(
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IS Form 3811, August 2001 Domestic Return Receipt
102595-02-M-154

UNITED STATES POSTAL SERVICE
�? P3 �!!Il�IlE�IfiEfIEEtI�3�lllfllElt!'Ifi131i!li�Ei4El��i�3t�E!�Ei
Firs.', -Class Mail
Postage & Fges Paid
USPS
Permit No. G-10

State of 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
Mr. Michael A. Pettyjohn, P.E.
Division Engineer, NC DOT
P.O. Box 250
North %Wilkesboro, North Carolina 28659
Dear Mr. Pettyjohn:
NU DEN. ci
APR 3 0 2004 '
r
April 28, 2004
Subject:
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Draft NPDES Permit
Permit NCO028606
I-77 Rest Area
Iredell County
Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully
to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from your current permit:
• A daily maximum total residual chlorine (TRC) limit has been added to the permit. See the attached total
residual chlorine policy memo for details. The facility is allowed 18 months from the effective date of the
permit to comply with the total residual chlorine limit. This time period is allowed in order for the facility to
budget and design/construct the dechlorination and /or alternative disinfection systems.
• The daily maximum limit for NH3-N has been added to the permit. Based on adverse comments from EPA,
the Division of Water Quality was required to implement daily maximum NH3-N (ammonia) limits for non -
municipal facilities, as required by the Code of Federal Regulations. This implementation policy was adopted
October 15, 2002. The daily maximum value is five times the monthly average value (this multiplier was
established based on a review of treatment capability at various non -municipal plants). Daily maximum
values are capped at 35 mg/L. This permit includes both monthly average and daily maximum limits for
NI I3-N.
Please submit any comments to me no later than thirty days following your receipt of the draft. Comments should be
sent to the address listed at the bottom of the previous page. If no adverse comments are received from the public or
from you, this permit will likely be issued in late June, with an effective date of August 1, 2004.
If you have any questions or comments concerning this draft permit, contact me at the telephone number or
e-mail address listed at the bottom of this page.
Sincerely, 64
I
S gei C hernikov, Ph.D. D.DES Unit
cc: NPDES Unit
&U oresville�Regional VO f_fice�/ Water. Quality. -_Section
NPDES Unit, 1 f17 Mail Service Center, Raleigh, North Carolina 27699 919 733-5083, extension 594 (fax) 919 733-0719
An Equal Opportunity Affirmative Action Employer sergei.chernikov@ ncmail.net

Permit NCO028606
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
Draft PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations
promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water
Pollution Control Act, as amended, the
North Carolina Department of Transportation
is hereby authorized to discharge wastewater from a facility located at the
Iredell County Rest Area
US Highway I-77
North of Statesville
Iredell County
to receiving waters designated as Camel Branch in the Yadkin -Pee Dee River Basin in accordance with
effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof.
The permit shall become effective
This permit and the authorization to discharge shall expire at midnight on March 31, 2009.
Signed this day
Alan Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO028606
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this
permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive
authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and
provisions included herein_
The North Carolina Department of Transportation is hereby authorized to:
1. Continue to operate an existing 0.018 MGD wastewater treatment plant with the
following components
➢ Comminutor with a bar screen bypass
➢ Flow sputter box
➢ Two 0.015 MGD extended -aeration package treatment units with secondary
clarification
➢ Tablet chlorination
➢ Two aerated sludge holding tanks
This facility is located at the Iredell County Rest Area on Interstate 77 north of
Statesville in Iredell County.
2. Discharge from said treatment works at the location specified on the attached map
into Camel Branch, classified C waters in the Yadkin -Pee Dee River Basin.

Latitude: 35058' 30" IredeU
Longitude: 33" D1 • CawmtyReAArea
USGS Quad #: D15NE
River Basin #: 03-07-06 NC0028606
Receiving Stream: Camel Branch IYedell
Stream Class: C
COtmty

•
Permit NCO028606
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — Draft
During the period beginning on the effective date of this permit and lasting until
expiration, the Permittee is authorized to discharge from outfall 001. Such
discharges shall be limited and monitored by the Permittee as specified below:
EFFLUENT =
CHARACTERlS
LIMITS
_,.. .
MONITORING REQUIREMENTS
Monthly:
_Average ,
Daily
.-.:.Maximum
Measurement
Fre uencY .
SampleType6
.. _ ..,s
Sample'Location
...
Flow
0.018 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
NHA (April 1 to October 31)
29.0 mg/L
35.0 mg/L
Weekly
Grab
Effluent
NH3-N (November 1 to March 31)
Weekly
Grab
Effluent
Fecal Coliform
(geometric mean)
200 / 100 mL
400 / 100 mL
Weekly
Grab
Effluent
Total Residual Chlorine'
28 Ng/L
2/Week
Grab
Effluent
Temperature (°C)
Daily
Grab
Effluent
Total Nitrogen
(NO2+NO3+TKN)
Quarterly
Grab
Effluent
Total Phosphorus
Quarterly
Grab
Effluent
pH2
Weekly
Grab
Effluent
Fnntn ntPc-
1. Facility is allowed 18 months from the effective date of the permit to
comply with the total residual chlorine limit. This time period is allowed in
order for the facility to budget and design/construct the dechlorination
and /or alternative disinfection systems.
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard
units.
There shall be no discharge of floating solids or visible foam in other than trace
amounts.

DENR/DWQ
FACT SHEET FOR NPDES PERMIT DEVELOPMENT
NPDES No. NCO028606
Facility Information
Facility Name:
Iredell County Rest Area
Permitted Flow:
0.018 MGD
Count ''
Iredell
Facility Class:
II
Regional Office:
Mooresville
Facility/Permit Status:
(i.e. New, Modification,
Existing or Renewal) ,
Existing
USGS Topo Quad:
D15NE
Stream Characteristics -
Receiving Stream:
Camel Branch
Stream Classification:
C
12-108-11-2
Winter 7Q10 (cfs):
2.0
Subbasin:
03-07-06
30Q2 (cfs):
2.3
Drainage Area (nu, 2):
5.06
Average,Flow (cfs):
5.6
Summer 7Q10 (cfs)
1.0
IWC (%):
2.7
Changes Incorporated into Permit Renewal
The daily maximum total residual chlorine (TRC) and NH3-N have been added to the
permit.
Summary
The facility has requested a permit renewal with no modifications. It is recommended
that the permit be renewed as drafted.
The following notes were taken during the review of the application package:
• 303(d) List Review: Camel Branch is not listed on the North Carolina 303d
List.
• Review of Basin Plan: Camel Branch is not listed as a threatened
watershed in the Basin Plan.
• Staff Report (most recent dated December 18,1999): Facility is classified as
Class H. During the site investigation, the wastewater treatment plant appeared to be
in good operational condition. However, TRC levels were around 2200 µg/l. Region
recommends issuance of the subject permit upon resolution of the TRC concern.
• DMR Review (2001-2004):
The facility has a mixed compliance record. During the review period, 8
NOVs were issued for violations of following permit limits: fecal coliforms,
Page 1
Version: April 27, 2004

NPDES No. NCO028606
BOD, TSS, NH3-N, and maintenance deficiencies. However, the latest
compliance evaluation inspection conducted on April 6, 2004 concluded that
facility is maintained well.
Proposed Schedule for Permit Issuance
Draft Permit to Public Notice: 4/28/2004 (est.)
Permit Scheduled to Issue: 06/21/2004 (est.)
State Contact
If you have any questions on any of the above information or on the attached
permit, please contact Sergei Chernikov at [phone], extension 594.
Regional Office Comments
Name: Date:
Page 2
Version: April 27, 2004

i
State of 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
Ms. Michelle Anderson
NC DOT
PO Box 250
North Wilkesboro NC 28659
Dear Ms. Anderson:
0(4
March 24, 2004
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Permit Renewal Application
Permit NCO028606
1-77 Rest Area Iredell County
Iredell County
The NPDES Unit received your permit renewal application on March 12, 2004. Thank you for
submitting this package.
Your permit renewal application has been assigned to a staff member for review. If the reissuance
of your permit is delayed, the existing requirements in your permit will remain in effect until the
permit is renewed (or the Division takes other action). We appreciate your patience and
understanding while we work to resolve the backlog of projects. If you have any additional
questions concerning renewal of the subject permit, please contact Charles Weaver at (919) 733-
5083, extension 511.
Sincerely,
Valery Stephens
Point Source Unit
P400EPF. C7
OFFICE
cc: (Mooresville -Regional Office, Water QualitySection
NPDES File
Central Files
NAR 3 0 2004
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 520 (fax) 919 733-0719
VISIT US ON THE INTERNET @ httpJ1h2o.enr.state.nc.us/NPDES [e-mail]

NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D
To be filed only by privately -owned dischargers of 100% domestic wastewater (<1 MGD flow)
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
http://h2o.enr.state.nc.us/NPDFS/
North Carolina NPDES Permit Number I NC00 28606
1. Contact Information:
Facility Name
Owner Name
Street Address
j' City
State / Zip Code
+, Telephone Number
Fax Number
e-mail Address
Operator Name
Street Address
City
State / Zip Code
County
Telephone Number
Please print or type
NCDOT I-77 Rest Area in Iredell County
Michael A. Pettyjohn, PE, Division Engineer - Division 11
Mailing Address: PO Box 250 - - -
North Wilkesboro
NC/28659
[phone]
[phone] {{ j L�= Q�; LIM U U
[e-mail] )
Michelle P. Anderson I I MAh 12 2004
Mailing Address: PO Box 250
North Wilkesboro DENRVATER QUALITYj
rrr• i0Qtir_nT—
Wilkes
[phone], ext. 236
2. Location of Facility producing discharge:
Check here if same as above ❑
Facility Name (If different from above) NCDOT I-77 Rest Area in Iredell County
Street Address or State Road I-77 SBL One-(1) mile south of NC-901
City
State / Zip Code North Carolina
County Iredell
3. Reason for application:
Expansion/Modification * Existing Unpermitted Discharge
Renewal X New Facility
* Please provide a description of the expansion/modification:
N/A
Page 1 of 3 Version 12102

NPDES APPLICATION FOR PERMIT: RENEWAL- SHORT FORM D
To be filed onlyby privately -owned dischargers of 100% domestic wastewater (<1 MGD flow)
4. Description of the existing treatment facilities (lisfall installed components with
capacities):
The facility: is a 0.018 MGD extended aeration system.that consists of the. following:, "
♦ communitor with bar screen bypass
flow splitter box
♦ parallel extended aeration basins
. parallel clarifiers
♦ aerated sludge holding tanks
♦ chlorine contact chamber with injection type chlorination
5. Description of wastewater (check all that applyr
Type of Facility Generating Wastewater -
Industrial Number of Employees
Commercial . Number of -Employees . :.
Residential `: Number'of Homes
School Number of Students/Staff
Other X
Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.):
C
Interstate Rest Area with toilet facilities.
E
6. List.all permits, construction approvals and/or applications (check all that apply): .
Type Permit Number
RCRA -
UIC
NPDES NCO028606
PSD
NESHAPS
Type , Permit Number
Non -Attainment..,--
Ocean Dumping
Dredge/Fill Permits
Other
7. Number of separate wastewater discharge pipes (wastewater outfalls):
One (1) discharge into naked run
8. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each
outfall:
N/A
Page 2 of 3 Version 12102

r T
• NPDES. APPLICATION FOR PERMIT RENEWAL- SHORT FORM D
,To be'filed'only:.by privately -owned dischargers of 100% domestic wastewater.(<l MGD flow)
i
9. Name of_receiving stream(s)' (Provide-a`map showing. the exact_location_of each ;outfali):
Camel Branch, a Class C-water in .theYadkin;-Pee Dee -River Basin-.
10. Is this facility located on Native American lands? (check one)
YES - -NO X -
I certify that I am familiar. with the information contained in the application and that to -
the best of my knowledge and belief_ such: information -is true, complete, and accurate...
Michael A. Pettyjohn, PE
Printed Name of Person Signing
f
Division Engineer - Division 11
Title
Signature of Applicant Date Signed
North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or .
certification in any application, record, report, plan,`or other document files or required to be maintained under Article 21,or regulations of the
Environmental Management Commission implementing that-Article,'orwho falsifies, tampers with, or knowiingly renders inaccurate any,
recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental
Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by
imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or
imprisonment not more than 5 years, or both for a similar offense.)
Page 3 of 3 Version 12102

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, / �' � y • J�^ : \ �./ ( II •. ,1 ��/: %�.` if i,�,..� e, � �" • ¢.. ti_ / /, r� ' , ///11
Latitude: 35058' 30' • Iredell
Longitude: 800 50' 33" CounfyRestAre1
USGS Quad #: D15NE NCO028606
River Basin #: 03-07-06
Reeeivin`, Stream: Camel Branch hedell
Stream Class: C COtmty

%%I A. 1 �A Michael F. Easley, r.,..r
�� p William G. Ross Jr.. Secretary
10 (� North Carolina Department of Environment and Natural Resources
Alan W. Klimek. P. E. Director
> =1 Division of Water Quality
5 Coleen H. Sullins, Deputy Director .
` . Division of Water Quality
March 17, 2004
Mr. Wayne Atkins
Assistant Division Engineer
N.C. DOT
Post Office Box 250
Wilkesboro, North Carolina 28659
Subject: Results from Effluent Sampling Analyses
I-7.7 Rest Area WWTP
NPDES Permit No. NCO028606
Iredell County, N.C.
Dear Mr. Atkins:
Enclosed please find the results from the laboratory analyses performed on the effluent samples from
the I-71 Rest Area wastewater treatment plant (WWTP). The samples analyzed were grab samples collected
during the Compliance Sampling Inspection performed by Mr. Wes Bell on February 4, 2004.
The results of the sampling analyses show compliance with all permit effluent limits. An excessive
TRC value (>3.0 mg/1) was recorded at the time of the inspection. The Water Quality Stream Standard
(Fresh Water) for TRC is 17 ug/l. Although there is no TRC limit in your current permit, TRC .
concentrations should be maintained as low as possible while still complying with fecal coliform limits. A
TRC limit maybe incorporated into your new permit (pending NPDES Unit's review) based on the TRC
Water Quality Stream Standard. Please attach this letter to the inspection report dated February 6, 2004 to
complete your records on the inspection.
If you have any further questions regarding this matter, please do not hesitate to contact Mr. Bell or
me at [phone].
1Sincerely,
w ; D. Rex Gleason, P.E.
Water Quality Regional Supervisor
ME
NorittCarolina *A
�VaturalllJ WMENR
N.C. Division of Water Quality, Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

ANALYTICAL RESULTS SHEET
NAME OF FACILTI'Y: , I-77 Rest Area.WWTP
Grab: X Composite:
Sample Date(s): 0214/04
NPDES Permit No. NCO028606
Sample Location: Effluent,
County: Iredell
BOD5,' mg/1
4.3
Phenols, ug/1
1
COD: High, mg/l
Sulfate, mg/1
COD: Low, mg/l
Sulfide, mg/1.
Coliform: Fecal, #/100 ml
<l
Biomass: Dry Weight
Coliform: Total, #/100 ml
Biomass: Peri Ash Free
Coliform: Tube Fecal, MPN
NH;-N, mg/l 0.33
Coliform: Tube Total, MPN'
TKN, mg/1 4.1
Residue: Total, mg/1
NOZ + NO, mg/l 44
Volatile, mg/l
POO m9/1
Fixed, mg/1
P: Total, mg/l 6.6
Residue: Suspended, mg/l
12.0
P: Dissolved, mg/l
Volatile, mg/1
Ag-Silver, ug/l.'
Fixed, mg/l
A1-Aluminum, ug/1
Settleable Solids,'ml/l
Be -Beryllium, ug/1
pH, s.u.
6.97
Ca -Calcium; ug/l
TRC, mg/1 _
>3.0
Cd-Cadmium, ug/l
Turbidity, NTU
Co -Cobalt, ug/l
Chloride, mg/1
Cr-Chromium: Total, ug/l
Oil and Grease, mg/l
Cu-Copper, ug/l
Cyanide, ug/l
Fe -Iron, mg/l
Fluoride, mg/1
Pb-Lead, ugll
Hardness: Total, mg/l
Hg-Mercury, ug/l
MBAS, ug/1
Ni-N .ickel, ug/l
Conductivity, umhos/cm
Semivolatiles
Dissolved Oxygen, mg/1 '
VOC
Temperature, °C
9.9

NC DEPT. OF ENVIRONMENT
AND NATURAL RESOURCES
MOORESVI4 I, `° T :;'tk AL OFFICE
FEB 1 9 2004
STATE OF NORTH CAROLINA
DEPARTMENT OF TRANSPORTAu P
TER LI i SECTION
MICHAEL F. EAsLEY DMSION OF HIGHWAYS LYNDO TIPPETT
GOVERNOR SECRETARY
FEBRUARY 13, 2004
CERTIFIED MAIL: 7000 1670 0011 8869 3243
RETURN RECEIPT REQUESTED
Richard Bridgeman
NCDENR, DWQ
919 North Main Street
Mooresville, NC 28115
Subject: Response to Notice of Deficiency
Compliance Sampling Inspection
1-77 Rest Area WWTP
NPDES Permit No. NCO028606
Iredell County, NC
Dear Mr. Bridgeman:
This response is submitted as requested in reference to the subject Notice of
Deficiency.
Facility Site Review/Operations and Maintenance
1. DWQ Recommendation_ ORC should insure that the required
contact time (30 minute during normal
flow) is provided for adequate disinfection.
Actions Taken by ORC routinely checks the contact time in
NCDOT: chlorine contact chamber. The contact
time meets or exceeds the 30 minute
contact limit.

Page 2
Response to Notice of Deficiency
2. DWQ Recommendation: Facility be properly operated and
maintained at all times.
Actions Taken by Submersible pump was operating correctly
NCDOT: earlier in the day of inspection, but had
stopped working during inspection.
Repairs were made on 02-10-04 to correct
this problem.
3. DWQ Recommendation: DWQ recommend's that monthly analysis
of MLSS and MLVSS be conducted to
maintain adequate solids wasting
program.
Actions Taken by NCDOT will. start running MLSS and
NCDOT: MLVSS on a monthly basis even though it
is not required.
IL Self Monitoring Program
1. DWQ Note: On three occasions, "0" mg/I was reported
for TRC.
Actions Taken. by Results on DMR will no longer be reported
NCDOT: as '0""r The lowest detection level will be
shown.
2. DWQ Note: On numerous occasions, 2200 mg/I was
reported on DMR for TRIG.
Actions Taken by In the future, ">2.0" mg/[ will be reported.
NCDOT:
3. DWQ Note: On the October 2003 DMR, "less than"
value was not being included for several
values.
Actions Taken by In the future, "less than 'value will' be
NCDOT: reported on DMR.
4. DWQ Note: Sodium thiosulfate was not being
immediately added to the effluent
ammonia sample.
Actions Taken by ORG has contacted lab and sodium
NCDOT: thiosulfate will be added to ammonia
sample at the time of collection in the
future.
P. O. Box250, NORTH WILKESBORO, NG 28659
TELEPHONE [phone] Fax [phone]

Page 3
Response to Notice of Deficiency
5. DWQ Note: Incorrect month was listed for October
Ij 2003 DMR and November 2003 DMR was
not signed by permittee.
Actions Taken by NCDOT: Corrections were made to October 2003
DMR and November 2003 DMR. ORC will
ensure that DMR's are accurate and
1 complete in the future.
6. DWQ Note: The ORC/staff must ensure that all on site
analysis are collected and analyzed during
discharge events and that the fecal
coliform samples are collected into a
sterilized container.
Actions Taken by NCDOT: ORC/staff will do all on site analysis when
discharging is occurring. All fecal coliform
bottles are sterilized and sealed at the lab.
This information is submitted as requested. Please contact me at 336-667-9111 if there
are any questions or if more information is needed concerning these matters.
Thank you for your assistance.
WOA/MPA:kIa
cc: M. A. Pettyjohn-, PE
Don Lee
Michelle. Anderson
Sincerely,
W. O. Atkins, PE
Division Operations Engineer
Division Eleven
P. O. BOX 250, NORTH WILKESBORO, NC 28659
TELEPHONE [phone] FAX [phone]

��Cl�
�QF �t11%irF9Q - Michael F. G ve(mor
- _ William G. Ross Jr- Secreany
_ North Carolina Department of Environment and Natural Resources
CO f Alan W. Klimek. P. E. Director
> Division of Water Quality
rJ -� Cole= H. Sullins, Deputy Director
Division of Water Quality
February 6, 2004
Mr. Wayne Atkins
Assistant Division Engineer
N.C. DOT -
Post Office Box 250
Wilkesboro, North Carolina 28659
Subject: Notice of Deficiency
Compliance Sampling Inspection
I-77 Rest Area WWTP .
NPDES Permit No. NCO028606
Iredell County, N.C.
Dear Mr. Atkins:
Enclosed please find a copy of the -Compliance Sampling Inspection Report -for the inspection
conducted at the subject facility on February 4, 2004, by Mr. Wes Bell of this Office: Please inform the
i facility's Operator -in -Responsible Charge of our findings by forwarding a. copy of the enclosed report The
results of the effluent sampling will be forwarded to you under separate letter.
Tt is requested that a written response be submitted to this Office by Februarv27;, 2004, addressing
the deficiencies noted in the Facility Site Review/Operations & Maintenance`and Self M6nitoring
Sections of the report: In responding, please address your comments to the attention of 1v4r. Richard
Bridgeman
The report should be self-explanatory; however, should you have any questions concerning the
report, please do not hesitate to contact Mr. Bell or me at [phone].
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Iredell County Health Department
M.
North Carolina'j►
JVatuta!!r� �ICDcJ+R
N_ C_ Division of Water Quality, Mooresville Reei -0 Ohm, 919 North Main Street, Mooresville NC 28115 [phone] - Customer Servim
1-877-623-6749

United States Environmental Protection Agency
EPA Washington, D.C. 20460_,,.
Form Approved.
OMB No'. 2040-W57
Approval expires 8-31-98
Section A: National Data System Coding i.e., PCS
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 u 2 U 31 NC0028606 1 11 121 04/02/04 J 17- 18 j L. 191 c J I 20 H
I.�
Remarks
111111111111111111111111,1111111,11111111111111166
Inspection Work Days Facility Self Monitoring Evaluation Rating B1 QA Reserved
67 I 1.5 169 7o 12J 71 L"J 72 LJ 73 W 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
I-77 Rest Area Iredell County
01.20 PM 04/02/04
CC/04/01_
Exit Time/Date
Permit Expiration Date
US Highway I-77
Union Grove NC 28689
03:00 PM 04/02/04
04/C7/31
Name(s) of Onsite Representative(s)/ritles(s)/Phone and Fax Number(i)
Other Facility Data
Michelle Anderson/ORC/336-903-9228/
Name, Address of Responsible OfficialiTitle/Phone and Fax Number
rf�� n�fta�
Wayne D.-Atkins,Post Office Box 250 North Wilkesboro NC 28659/AssiRoariLcte
Division Engineer/336467-9111/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement .Operations & Maintenance Records/Report's
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 ATTACHED PAGE(S).
Name(s) and Signatures)/of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wesley N Bell �, / Jig it !�
MRO WQ//704-663-1699/704-663-6040 / A0
VVV vr(�� ((!
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

I-77 N.C. DOT Rest Area WWTP
Page Two
e
PERMIT•
The permit should be modified to clarify that a 0.03.0 MGD facility exists, with a permitted
flow of 0.018 MGD. In addition, the facility utilizes aqueous sodium hypochlorite as the disinfectant.
RECORDS AND REPORTS:
Records and reports consisting of Operator -in -Responsible Charge (ORC) sign -in log, daily
operation and maintenance log, calibration logs, and process control data, were reviewed at the time
of the inspection. The records were organized and well maintained. The ORC/staffmust insure that
all sludge blanket measurements are documented in the process control log.
FACILITY SITE REVIEW/OPERATIONS A MAINTENANCE•
The facility had installed two submersible pumps in the first section of the chlorine contact
chamber. The pumps also activate the metered/chlorination pumps utilized to combine the sodium
hypochlorite solution with the clarified wastewater. The chlorinated wastewater is returned to the
second section of the contact chamber. The chlorinated wastewater flows through a third baffled
section prior to discharge. The ORC/staff must insure that the required contact time (30-minute
during normal flow) is provided for adequate disinfection.
At the time of the inspection sodium hypochlorite was being discharged into the contact
chamber without any dilution. The submersible pump was not pumping any wastewater to the
chlorination system. The ORC shut the chlorination pump off until the submersible pump could be
repaired. The second submersible and chlorination pumps were operational. Please be advise that
the Permit requires that .the facility be properly operated and maintained at all times.
The facility appeared to be well maintained and the mixed liquor appeared to be well mixed
and adequately oxygenated. Screenings are disposed at the county landfill. The facility is staffed with
appropriately certified operators.
The process control program includes DO, pH, temperature, settlometer, and sludge blanket
measurements. Sludge wasting is based on the settlometer and sludge blanket measurements. The
ORC indicated that weekly MLSS and MLVSS analyses. were incorporated following the previous
inspection on 8/21/02; however, the analyses were discontinued three months ago. The on -site 30
minute settleability tests revealed high settleability values (990 ml/l and 970 mIA). The ORC indicated .
that wasting had occurred during the previous day. This office strongly recommends the incorporation
of monthly MLSS and MLVSS analyses to maintain an adequate solids wasting program.
LABORATORY:.
Prism Laboratories (Certification #402) in Charlotte, N.C. has been contracted to provide
analytical support. All laboratory instrumentation appeared to be properly maintained/calibrated.
The ORC and staff should ensure that the calibration times for all laboratory instrumentation
are documented to verify that all meters are calibrated prior to analysis.

I-77 N.C. DOT Rest Area WWTP
Page Three
EFFLUENT/RECEIVING STREAM: .
The effluent discharge was clear with suspended solids and no foam The, facility discharges
into Camel Branch, which is a Class C water in the Yadkin -Pee Dee River Basin. ' The discharge
outfall wasaccessible. The receiving stream was very turbid; therefore, no environmental impacts
were observed. The results of the effluent samples collected at the time of the inspection will be sent
under separate cover.
A review of the DMRs have continued to indicated numerous TRC values in excess of
2000mg/l. Please be advised that the water quality stream standard for'TRC 'is l7 ug/l.' Water Quality
stream standard exceedances can subject the facility to civil penalties. Please maintain the total
residual chlorine concentration as low as possible, while still complying with fecal coliform limits.
The effluent was analyzed at the. time of the inspection for the following parameters:
- Temperature 9.9°C - TRC >3.00 mg/1
- pH 6.97 S.U.
SELF -MONITORING PROGRAM. -
Self -monitoring reports were reviewed for the period December 2002 through November
2003, inclusive. A daily maximum effluent fecal coliform violation was reported on 3/5/03. The
Division has separately addressed this violation. All monitoring frequencies and sampling locations
.appeared correct.
On three occasions in April 2003 , (14, 21, and 22), "0". mg/1 was reported for effluent TRC
values. The NPDES Permit requires that all analyses be reported down to the lowest detection level.
This reporting requirement was noted in the previous inspection report dated 9/5/02.
On numerous occasions, "2200" mg/l was reported on the DMR for TRC. The highest
standard performed for the annual curve was 2.0 mg/l ; therefore, "> 2.0" mg/1 should have been
reported on the DMR. Note: This failure to report the appropriate TRC value was noted in the
previous inspection report dated 9/5/02.
The review of the October 200.3 DMR revealed that the "less than" value was not being
included for several effluent values (fecal colifonn, BOD, and TSR). The "less than" value must be
recorded with the appropriate value on the DMR and_ appropriately averaged : arithmetically or
geometrically .(fecal coliform only).
Sodium thiosulfate was not being immediately added to the effluent ammonia sample (residual
chlorine removal) as required by Standard Methods, 18th Edition. This office strongly recommends
utilizing chlorine and pH test strips to insure allsamples are properly preserved' immediately following
collection.
The incorrect month was listed for the October 2003 DMR (originally listed as September).
In addition, the permittee did not sign the back of the November 2003 DMR The permittee and ORC
must ensure that all DMRs are accurate and complete before submittal to the Division.

% I-77 N.C. DOT Rest Area WWTP
_ Page Four
SELF -MONITORING PROGRAM cont'd•
All on -site samples appeared to have been collected and analyzed within the required holding
times. The ORC/staffmust insure that all on -site analyses are collected and analyzed during discharge
events and that the fecal coliform samples are collected into a sterilized container. Note: See
Standard Methods, 18th Edition regarding sterilization procedures/requirements.
FLOW MEASUREMENT:
Effluent flow -is measured by a water usage readings: This flow measurement method was
previously approved by the Division.
SLUDGE DISPOSAU-,
Sludge is removed as needed by P.D. Quick of Mt. Airy, N.C. and disposed at the Elkin
WWTP.

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
MG DEPT. OF ENV1R0W tA\'
2/24/04 AND NATURAL RESOURCES
n r yq--/
EVIL!," r-° TONAL OFFICE
J F Sloop
NC Department of Transportation
PO Box 25201
Raleigh, NC 27611
DEAR 0 4 2004
SUBJECT: Payment Acknowledgment 'RATER QUALITY SECTION
Civil Penalty Assessment
Various DOT Rest Areas
Permit No: NCO029190 & NCO028614 &eNCQ028606_�
LV-2002-0623'& LV-2002-636 & LV-2003-068-
LV=2003=13-6-_& LV-2002-593`
Dear Mr. Sloop:
This letter is .to acknowledge receipt of check No. 1569469 in the amount of $1,660.45 received
from you dated February 20, 2004. This payment satisfies in full the civil assessments levied
against the subject facility and these cases have been -closed. Payment of these penalties in no way
precludes future action by this Division for additional violations of the applicable Statutes,
Regulations, or Permits.
If you have any questions, please call Karen Rust at 919-733-5083 ext 361.
Sincerely,
For Coleen Sullins, Deputy Director
Division of Water Quality
cc: Enforcement File #: LV-2002-0623
Enforcement File #: LV-2002-0636
Enforcement File #: LV-2003-0068
Enforcement File #: LV-2003-0136
Enforcement File #:'LV-2002-0593
Winston-Salem Regional Office Supervisor
Central Files (�l{I{ JfjL7
1617 Mail Service Center Raleigh, NG27699-1617 [phone] Customer Service 1 800 623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. iaimek, P.E., Director
Division of Water Quality
dl: ; �•e_eaT
AND NATURr-,.
WORESVILl..,
AFA 2 4 2003
CERTIFIED MAIL 7000 1530 0002 2100 6142
RETURN RECEIPT REQUESTED
Mr. I T. Sloop
DOT - I-77 Rest Area Iredell County
P. O. Box 250
North Wilkesboro, NC 28659
Subject: Remission Request of Civil Penalty Assessment
'NPDES Permit Number NCO028606
I-77 Rest Area Iredell County
Iredell County
Case Number LV 03-136
Dear Mr. Sloop:
I considered the information submitted in support of your request for remission in
accordance with G.S. 143-215.6A(f) and have not found grounds to modify the assessment of
$335.45.
t
Should you choose to pay the full penalties, payment should be tendered to me at the
letterhead address within 30 days of the receipt of this letter. Please make checks payable to the
Department of Environment and Natural Resources.
You also have the option of presenting your request to the Committee on Civil Penalty
Remissions, which is comprised of members of the Environmental Management Commission.
The committee may consider such requests and render final and binding decisions in these
matters. You may argue your request before the committee and Division staff will argue against
any reduction of the assessment.
Should you choose to.present your request to the committee please notify me at the
letterhead address within 30 days of the receipt of this letter. Your request will be scheduled to
be heard on the agenda of the next scheduled committee meeting and you will be notified of the
date and time. If a response is not received by the Division regarding this notice, your request
will be scheduled on the agenda for an upcoming committee meeting.
�.�
Customer. Service
1 800 623-7748
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
[phone] Fax: [phone]

If you have any. questions about this letter, please do not hesitate to contact Bob Sledge at
[phone], extension 547.
Thank you for your cooperation in this matter.
Sincerely,
Alan W. Klimek, P.E.
cc CMUoresvilleaRegional=Office,
Enforcement File
Central Files

March 31, 2003
MEMORANDUM
TO: Rex Gleason
FROM: Richard Bridgeman
SUBJECT: Request for Remission of Civil Penalty
Case No. LV 03-136
NCDOT — I-77 Rest Area
NPDES Permit No. NCO028606
Iredell County
NCDOT was assessed a civil penalty of $335.45, including $85.45 in enforcement costs,
on 2/20/03, for a BOD5 daily maximum violation which occurred on 9/25/02.
The remission request is based on NCDOT's opinion that continuing environmental
damage resulting from this violation was promptly abated, and that the violation was inadvertent.
Actually, although NH3-N, TSR and Fecal Coliform data was "normal" for 9/25/02, subsequent
samples were not collected until 10/3/02; therefore, there is no basis for NCDOT *to indicate that
the violation was promptly abated.
A review of the period from 10/02 through 1/03 (latest DMR) revealed a Fecal Coliform
daily maximum violation on 11/12/02, which will result in another enforcement action. There
have been 4 previous enforcement cases against NCDOT.
Within the framework of the remission factors, the permittee does not provide justification
for remission of the assessment.
H:\wordUnemos\NCDOTI-77RESTAREA.RR.doc

DIVISION OF WATER QUALITY - CIVIL PENALTY ASSESSMENT
VIOLATOR: IVY G'A 7- Z" 7 7 R &P f /4?�4
COUv'TY: '7 R -' -7— !3 6
CASE NUMBER: L- ✓
ASSESSM N''T 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(s);
❑ Not Significant 17 Modenitely Significant ❑ Significant ❑ Very Significant ❑ Extremely Significant
2) The Duration and gravity of the violation(s);
o Not Significant ❑ Modctately Significant ❑ Significant ❑ Very Significant ❑ Extremely Significant
3) The effect on ground or surface water quantity or quality or on air quality;
❑ Not Significant ❑ Moderately Simiifieant ❑ Significant ❑. Very Significant ❑ Extremely Significant
4) The cost of rectifying the damage;
❑ Not Significant ❑ Moderatcly Significant ❑ Significant ❑ Very Significant ❑ Extremely Significant
5) The amount of money saved b�noncompliance;
❑ Not Significant 9'Modcmtely Significant ❑ Significant D Very Significant ❑ Extrmnely Significant
G) Whether the violation(s) was (were) committed willfully or intentionally;
El Not Significant ❑ Moderately Significant ❑ Significant D Very Significant ❑ Extrerneiv Significant
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
❑ Not Significant D Moderately Significant ❑ Significant D Ven• Significant 0 Extrcinely Significant
8) The cost to the State of the enforcement procedures.
❑ Not Significant 0 Modcrateiy Significant ❑ Significant 0. V en• Significant G Extremely Significant
Date D. Rex Gleason, P. E.
Water Quality Regional Supervisor
REMISSION FACTORS:
() Whether one or more of the civil penalty assessment factors werewrongiy applied to the detriment of the
petitioner,
() Whether the violator.promptiy abated continuing environmental damage iesulting from the violation.(s); .
() Whether the violations) was (were) inadvertent or a result of an acciden-
() Whether the violator had been assessed civil penalties for any previous violations;
and
() Whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Date AIan W. EMmek, P.E.
Director

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Willam G. Ross Jr., Secretary
Alan Klimek, P.E., Director
March 13, 2003
Attn: Mr. J. T. Sloop
P. O. Box 250
North Wilkesboro, NC 28659
Dear Mr. Sloop:
1••
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Remission Request of -
Civil Penalty Assessment
I-77 Rest Area Iredell County
Iredell County
Permit No: NCO028606
LV 03-136
This letter is to acknowledge your request for remission of the civil penalty levied against the subject facility.
You will be notified when a decision is made concerning the request. If you have any questions, please call
Bob Sledge at [phone].
Sincerely,
l-� o` . IAOS'3-11
Coleen. Sullins, Chief
Water Quality Section.
Cc: MRO WQ Supervisor w/attachment
Enforcement File #: LV 03-136 w/3 attachments
Central Files
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50 % recycled/10 % post -consumer paper

duo " V
dd
STATE OF NORTH CAROLINA
DEPARTMENT OF TRANSPORTATION
MICI iAEL F. EASLEY P.O. Box 25201,'Raleigh, NC 27611-5201 LYNDO TIPPETT
GOVERNOR PHONE [phone] SECRETARY
March 6, 2003 -
CERTIFIED MAIL NO. 7000 1670 0011 8869 3458
RETURN RECEIPT REQUESTED ��ly, ' . q-; f,
MAR 12 2003
Coleen Sullins
ater Quality Section .
ivision of Water Quality
1617 Mail Service Center -
Raleigh, NC 27699-1617
SUBJECT: Request for Remission of Civil Penalty for Violations of NC General Statute
143-215. 1 (a)(6) and NPDES Permit NCO028606
NCDOT I-77 Rest Area
Case No. LV 03-136
Iredell County
Dear Ms. Sullins:
This request for remission -of the subject penalty is made based on belief of the following: continuing
environmental damage resulting from the violation was promptly abated, and the violation was
inadvertent.
The Daily Limit for BOD was exceeded for the day of September 25, 2002. The daily limit is 45mg/l and
the daily analysis reported for 9-25-02 was 58 mg/l. The monthly average for BOD is 30 mg/l, and it was
not exceeded. The monthly average for BOD for the month of September 2002 was 17.6 mg/l.
Actions have been taken by the NCDOT and the Operator in Responsible Charge (ORC) to abate
continuing environmental damage resulting from this violation and to assist in the prevention of future
violations.
Ms. Coleen Sullins
March 6, 2003 "
Page 2
P. O. Box 250, North Wilkesboro, NC 28659
Telephone: [phone]; FAX [phone]

i
The Department believes, based on review of the data, that continuing environmental damage resulting
from this violation was promptly abated. The Department also believes that this violation was
inadvertent.
The North Carolina Department of Transportation deeply regrets the BOD daily limit violation, however,
the Department does respectfully request remission of the assessed civil penalty. This request is made
because NCDOT believes that continuing environmental damage resulting from the violations was
promptly abated and the violations were inadvertent.
A Waiver of Right to.an Administrative Hearing is attached.
Your consideration of this request for remission of civil penalties is greatly appreciated.
Sincerely,
T'yZ�
J. F. Sloop
Division Roadside Environmental Engineer
Division 11
JFS:bbr
Attachment
cc: K C. McCann, PE
D. G. Lee
+, W. O. Atkins, PE
1
P. O. Box 250, North Wilkesboro, NC 28659
Telephone: [phone]; FAX: [phone]

STATE OF NORTH CAROLINA
COUNTY OF Iredell
IN THE MATTER OF ASSESSMENT
CIVIL PENALTIES AGAINST
North Carolina Department of Transportation
PERMIT NO. NCO028606 )
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES .
WAIVER OF RIGHT TO AN OF
ADM NISTRATIVE HEARING
AND STIPULATION OF FACTS
) S
FILE NO. LV 03-136
Having been assessed civil penalties totaling for
violation(s) as set forth in the assessment document of the Division of Water Quality dated
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-2 day of /1?�2r,,c,/ 2003
BY
�I ILA
TELEPHONE
(-i�ttl gal-941

u
D O G F L C 4 irk 'u USE
Postage
$
u
3 Certified Fee
e7,o Postmark` --
I Return Receipt Fee
are _
3 (Endorsement Requlred)
P
Restricted Delivery Fee
D
t
[
(Endorsement Required)
i
! i, �. Gt
LL,
MR W.D. JOHNSON \ �i
U STATE ROADSIDE ENV. ENGINEE'Ik??,_p ^,
=1 NCDOT ^ •----------------
PO BOX 25201
RALEIGH NC 27611-5201 wq/rmb

Certified Mail Provides:
■ A mailing receipt
■ A unique identifier for your mailpiece
■ A signature upon delivery
s A record of delivery kept by the Postal Service for two years
Important Reminders:
M Certified Mail may ONLY be combined with First -Class Mail or Priority Mail.
■ Certified Mail is not available for any class of international mail.
i NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. Fo
valuables, please consider Insured or Registered Mail.
■ For an additional fee, a Return Receipt may be requested to provide proof o
delivery. To obtain Return Receipt service, please complete and attach a Returr
Receipt (PS Form 3811) to the article and add applicable postage to cover thr
fee. Endorse mailpiece 'Return Receipt Requested". To receive a fee waiver fo
a duplicate return receipt, a USPS postmark on your Certified Mail receipt ]i
required.
i For an additional fee, delivery may be restricted to the addressee o
addressee's authorized agent. Advise the clerk or mark the mailpiece with thr
endorsement "Restricted Delivery".
■ If a postmark on the Certified Mail receipt is desired, please present the arti
cle at the post office for postmarking. If a postmark on the Certified Mai
receipt is not needed, detach and affix label with postage and mail.
IMPORTANT: Save this receipt and present it when making an inquiry.
IS Form 3800, January 2001 (Reverse) 102595-01-M-104

�O �p - Mi el Governy or
- -- --- - - - - - --- --- -- —William G. Ross, Jr.,Secretary - - -
> _ _ North Carolina Department of Environment and Natural Resources
- Alan W.Klimek, P.E., Director
Division of Water Quality
February 20, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED.. 70012510 0005 0287 8392
Mr. W. D. Johnson -- -
State Roadside Environmental Engineer
P.O- Box 25201
Raleigh, NC 27611-5201
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. NC0028606
I-77 Rest Area WWTP
- Case No. LV-03-136
Iredell County
Dear Mr. Johnson:
This -letter transmits a Notice of Violation and assessment of civil penalty in the. amount
of $335.45 ($250.00 civil penalty + $85.45 enforcement costs) against the North Carolina
Department of Transportation:
This assessment is based upon. the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted by the North Carolina Department of
Transportation for the month of September 2002. This review has shown the subject facility to
be in violation of the discharge.limitations found in NPDES Permit No. NC0028606. The
violations are summarized in Attachment A to this letter.
Based.upon the above facts, I conclude as a matter of law that the North Carolina
Department of Transportation violated the terms, conditions or requirements of NPDES Permit
No. NCO028606 and North Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and
,extent shown in Attachment A. A civil penalty may be assessed in accordance with the
maximums established by G.S-. 143-215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment -and Natural -Resources
and the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional
Supervisor for the. Mooresville Region, hereby make the following civil penalty assessment
, Mainst the North Carolina Department of Transportation:
NCDENR - - -
j Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
1 800 623-7748 FAX [phone]

TOTAL CIVIL PENALTY
$ 85:45 Enforcement costs,
$ TOTAL AMOUNT DUE
___-- - - Pursuant to-G.S. 143-21-5.6A(c), in determining -the amoud of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
-282:1(b), which - are: - -- — --- -
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation; - - - -- - - - - --
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance-,
..-
`V f PrlriL11N1 Ulli V11/1C1L1Vll wa.1 VV11ll11zavu W1111U11�' Vl 111LGll11V112L11y ,
(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. _
L Submitpayment-af-the-penalty:.
Payment should. be made directly to the order of. the Department -of Environment
- — -and Natural -Resources (do not include waiver form). Payment of the penalty will .
not foreclose further enforcement action for.any continuing or new violation(s).
Please submit paymentto the. attention of:
-- - — -- — - - Point Source Compliance/Enforcement Unit
- _ Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1.617
2. Submit a written request for remission or mitigation including a detailed
justification for such request:

re,.,;.,� .,..r.—;f 4;,.,. ' I;—;toa +� le.-..,-i .P+U .
A 1VliLLVJL iVl 1V1111JJiV11 Vi 1121 LigaLiVll is 112111 v4 LV'eiVnJ141..10.L Vil Vl Lilli
reasonableness of the amount of the penalty and is not the proper procedure for
-- --- - contestinb the-accuracy-of-any-of-thestatements-contained-in the -assessment ----
letter. 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 there are no factual or legal issues in
dispute. You must execute and return to this office the attached waiver and
stipulation form and a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in 143B-2 82. 1 (b)
- - - were wrongfully applied to the detriment of the petitioner;
from the violati
(e) - the violations were inadvertent or a result- of aa=accident;
(d) the violator had been assessed civil penalties for any previous violation; _
(e�- payment of the civil penaliy will prevent-payment-foi the remaining- -- -
necessary remedial actions. _
Please submit this information to the attention of
Ms. Coieen Sullins
Water Quality Section Chief,
Division of Water Quality
- i V 1 ! 1t1LLLL Uvl V 1V\+ �L.i1LV1 .
Raleigh; North Carolina 27699-1617
Please note that all information presented in support of a request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review the information during a bimonthly enforcement conference and inform
you of his decision in .the matter of the remission request -His -response mill -- ----
provide'details regarding case status,'directions for paymen an provision or
further appeal of the penalty to the Environmental Management=Commissionis
Committee on Civil Penalty Remissions. Please be advised that the Committee
cannot consider information that was not part of the original remission request
considered by the Director and therefore, it is very important that yQT=pare-a--- - —
complete and thorough statement'in support of your request.for remission.
k
OR
3. Submit a written request for an administrative hearing: -- _
If you wish to contest any statement in this assessment letter, you must request an
administrative hearing. This request must be in the form of a written petition to
the Office of Administrative Hearings and must conform to Chapter BOB of the
North Carolina General Statutes. You must:

File yo'rr or igm—:1 Y., t'on ::^t�: the
----Office-of Administrative Hearings--
- - 6714 Mail Service Center -
Raleigh, North Carolina 27699-6714
and
Mail or hand -deliver a copy of the petition to
Mr. Dan Oakley, General Counsel
Department of Environment and Natural —Resources
1601 Mail Service Center
— -- —-------
- : - — Ral6i` i North- Carolina 27699-1601 - -
Failure to exercise one ofthe options above within fl2j < days; -as evidenced -by a date -- --
stamp (not a postmark) indicating when we received your response, -will result in this matter
being referred to the _Attorney General's Office with a request to initiate a civil action to collect
the penalty.
Please be advised that any continuing violation(s) may be the subject of a new
enforcement action, including an additional penalty. If you have any questions about this civil
penalty assessment, please contact the Water Quality Section staff of the Mooresville Regional
C.
G% ca r� f
D. Rex mason, P.E.
Water Quality Regional Supervisor
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments

e t+,achmeut A
-----=--------- - North-jCarolina Department -of Transportation - - - ---- — - - - ---
-- I-77 Rest Area - -
_-- NPDES Permit No. NCO028606
- - - Case Number LV 03-136
Limit Violations, September 2002
Dai1y14�:imur, Limit Violations -
--ParameterT. - Reported Value- Limit -.--- - -. - Units -- -- - -
Biochemical Oxygen Demand 58.0 45.0 mJL
* denotes assessment of civil penalty.

STATE OF NORTHPAROLINA DEPAR-TNIENT-OF ENVIRONNIENT—
ANTF) NATURAL RESOURCES
COUNTY OF Iredell
IN THE MATTER OF ASSESSMENT WAIVER OF RIGHT TO AN OF
CIVIL PENALTIES AGAINST ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
North Carolina Department of Transportation
PERMIT NO. NC002906
Having been assessed civil penalties totaling for
violatioii(s)as'set fortli-iri-the -assessment doc=ent_of`ffieDi_Vis'ion__ of Water Qualify dated
the undersigned, desiring to seek remission of the civil
--penalties, -does hereby waive the right to an administrative hearing in theabove-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 2003

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-ac+�y�'+ _ -
_ lvl monitoring�a aria sampling fregnencaes meet permit requiremebts ' _ -71
-
1....,
— --- - - -All-monitoring-data and-ampling fi equencies-do-NOT-meet permit requirements - - -
Noncompliant
If She facility is noncompliant; please comment on corrective. actions being taken inrespectto equipment, operation, maintenance, etc.,
and a time table for -improvements. to be made.
On 9-25-02, BOD exceeded daily limit. Plant operations were normal on this day, there were no signs that the.plant was not
-"I certify, under -penalty of law, that this document and all attachments were prepared under -my direction or supervision in accordance
t sVs-`�-deSig^.led-to-assw� wattiwiif.ed=p�onnei-pproeriygatuei auu-e-v&uaat&the-infonnailon-subi ued-"
_�iim'
inquiry of the person or persons -who manage the system, or those persons directly .responsible fot gatheringthe-inforrriation, the
information submitted 'is, 'to the best of my knowledge and befie� true, accurate, and complete. I am aware that there are signifant
_-- enaldes"for subm' -
p rWng false information including�repossrbiIity of fines and imprisonment for knowing violations."
J. F. SLOOP
Permittee (Please print or type)
Sid e ofPem-Attee** Date _
P. O. BOX 250 NORTH WnXESBORO, NC 28659
336-903-9228 7/31/04
Permittee Address
Phone Number Permit Exp. Date
PARAMETER CODES - --- —
.00010
. Temperature
00556.Oil & Grease
#W Total Fluoride 01067 Nickel -50060 Total
00076
Trubidity
00600 Total Nitrogen
###!# Total Arsenic 01077 Silver Residual
00080
Color (Pt -Co)
00610 Ammonia Nitrogen
01092 Zinc Chlorine
00082
Color (ADMI)
00625 Total Kjeldhal
#### Cadmium _ 01105 Aluminum -
Nitrogen
00095
Conductivity
00630 Nitrates/Nitrites
#### .Hexavalent 01147 Total Selenium- 71880-Formaldehyd(
00300
Dissolved Oxygen
#94 Chromium 31616-Fecal-Goliform==T,LA=Mer• — ---
00310
BOD5
00665 Total Phosphorous
32730 Total Phenolics 81551 Xylene
00340
COD
00720 .Cyanide
#### .Total Cobalt 34235 Benzene
00400
pH
00745 Total Sulfide
###f# Copper 34481 Toluene_
00530
'Total Suspended
00927 Total Magnesium
.38260 MBAS
Residue
00929 Total Sodium
##49 Iron 39516 PCBs
00545
Settleable Matter
00940' Total Chloride
4W,Lead 50050 Flow
Parameter Code assistance maybe obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthlyaverage for fecal colifonn is to be reported as a GEOMETRIC mean. Use only units designated in the -
reporting —facility's permit for -reporting data.
* ORC must visitfacilityand document visitation of facility as required per 15A NCAC '8A .0202 (b) (5) (B).
** If signed by other than the permikee,"Zelegation of signatory authority must be on file with the state, per 15A 14CAC 2B .506 (b)
(2) (D)•

A.(1) EFFLUENT LIMITATIONS AND MONITORING REQUIRE, :'VIENTS Permit No. k00:28606,'"
i_
During the period beginning on the effective date of the permit and lasting until expiration, the'Permi tee i authorized to discharge from outfll
serial number 001. Such.discharges shall be limited and monitored by the Permittee as specified below:
..
:.,;•
, r r. i •ena Jpi'Lt r�h / I
r ,_ry,tr; Irk sh �E}!.�'Yifi n}}!Ihl }y�r ,}1 rlq:a
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f, , I,.i%I`►�
N1fQ JR4.
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E'F'FLUENT CHAR •... .., ..
•
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'It.F: /I.J.�{ wJL�C�. .1 t.J Semis M+�."'S"+. '1.�.�'Y.\�AII��1
Weekly
_ _.11
o,l,oA,tT,
Instantaneous
MGD
Flow0.018
BOD, 5 day, 200C
30.0 mg/1
45.0 m /1
Weokly
i Grab
Total Suspended Residue
30.0 mg/1
45.0 mg/1
Weekly
Grab
29.0 m /I
_
We�kl ry
Grab
B^I • .' •' ` 1
NH, as N (April 1 to October 31)
NH as N November 1 to March 31
i
I
We kl
Grab
I B
Fecal Coliform(geometric mean
1 200./ 100 ml
'
400 / 100 ml
We kl
Grab
.
2 / Vu'eek
Grab
i E.
Total Residual Chlorine
D�Ily
Grab
I '
Temperature
i I
I
'�
Weekly
Grab
I
PH'
.
odarteri
Grab
E
Total Nitrogen r
' r1
terly
Grab
B
Total Phosphorus i
Notes:
Sample locations: I —Influent, E — Efflt en
Tile pH shall not be less than 6.0 standard
1 i
There shall be no discharge of floating solids
I
nitslinor greater than 9 0
it v'�ible foam in other t
�I �
i
I
standard units.
ran trace amounts.
j 1

Fast Track Worksheet
Case Number LV 03 136
Facility Name I-77 Rest Area Iredell County
Permit Number INCO028606
Previous Case Statutory Maximun $25,000
in the Last es � I per violation
two years
Number of Assessments for previous.6 DMRs Total Assessment Factor =
0 1 0 20 03 0 40 0 6 1.00
1.00
Total
Number Number Penalty/ Assessment
lolations Assessed Parameter Violation Violation Factor Total Penalty .
1 1 BODS Weekly avg/daily $250 1 $2'S0.00
1 Grand Total Penalty 1250.00
Percent of the Maximum Penalty 1.00
Authorized by G.S. 143-215.6A.
Comments
Prepared by Richard- Bridgeman

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
s Attach this card to the back of the mailpiece,
or on the. -.front if space permits.
1. Article Addressed to:
R W.D. JOHNSON
LATE ROADSIDE EN�1. ENDER a
CDOT u'
O BOX 25201 /niib
ALEIGH NC 27611-5201
A. Signature
per.
❑ Agent
X ,OIa —L �—U ❑ Addresse,
B. Received by (Printed Name) C. Date of Deliver
D. Is delivery address different from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
Service Type
Certified Mail
❑ Express Mail
❑ Registered
❑ Return Receipt for Merchandisf
❑ Insured Mail
❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article,
(Transti 7001 2510 0005 0287 8392
IS Form 3811, August 2001 Domestic Return Receipt 102595-01-M-25

UNITED STATES POSTAL SERVICE
First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
• Sender: Please print your name, address, aid ZIP+4 in: this -:box
lir;NxTin�
WATER QUALITY SECTION���
919 NORTH MAIN STREET
g-v-1
MOORESVILLE NC 2811�;
_
a
c

Michael F.'Easley
�OF WAT�Governor
vNC ENR William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., North Carolina Department of Environment and Natural Resources
Director
Division of Water Quality
January 5, 2004
Gregory A. Smith
NC Department of Transportation
1589 Mail Service Center
Raleigh, NC 27699-1589
Subject: Renewal Notice
NPDES Permit NCO028606
I-77 Rest Area Iredell County
Iredell County
Dear Permittee:
.. Your NPDES permit expires on July 31, 2004. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e))
regulations require that permit renewal applications must be filed at least 180 days prior to expiration of the current permit. If
you:have already mailed your reriewat application, you may disregard•this notice.
To satisfy this. requirement, your renewal package must be sent to the Division postmarked no later than February 2,,
'2004. Failure to request renewal of the, permit by this date may result in a civil assessment of at least $500:00. Larger penalties
may be assessed depending upon the delinquency of the request.
If any wastewater discharge will occur after July 31; 2004; the current permit must be renewed. Discharge of wastewater
without a valid permit woul&violate North Carolina. General Statute 143-215:1;.unpermitted discharges of wastewater may result
in assessment of civil.penalties of up to $25,000 per day.
If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Bob Sledge of the
Division's Compliance Enforcement Unit at [phone], extension 547. You may also contact the Mooresville Regional
Office at [phone] to begin the rescission process.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with
the permit renewal application. If you have any questions, please contact Valery Stephens at the telephone number or e-mail
address listed below.
Sincerely,
L'V,nA�n
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
°irl�Iooresville. Regional Office, Water"Quality $t ciion )
NPDES File
MM DEPT. of ENVIRONiVa
AID NATURPm RES CS'
S4/6Li ,-'7'r';IQ AL OFF
r
U �
JACK 1 5 2004
0 R1
OU
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 520 (fax) 919 733-0719
VISIT US ON THE INTERNET@ http://h2o.enr.state.nc.us/NPDES e-mail: [e-mail]

NPDES Permit NC0028606
I-77 Rest Area Iredell County
Iredell County
The following items are REQUIRED for all renewal packages:
❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
❑ The completed application form (copy attached), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part II.B.11.b of the existing NPDES permit).
❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or 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.ariy Municipal or Industrial facilities discharging.
process wastewater:
Industrial facilities classified as Primary Industries (see Appendices.A-D to Title 40 of the Code of Federal
Regulations, Part 122) and ALL Municipal facilities with a permitted flow ? 1.0 MGD must submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
The above requlremerl
.. t: does. NOT apply to privately oumed=facilities treating 100°o...• .
domestic wastewater, or facilities which discharge non process wastewater (cooling
water, filter backwash, etc.)
PLEASE NOTE:
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:
Mrs. Valery Stephens
NC DENR / Water Quality / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617

N. C: DEPARTMENT OF TRANSPORTATION
TRANSMITTAL SLIP
DATE J 4 j
I l LI
TO: �1
e
REF. NO. OR ROOM, BLOC.
FROM:,)�nROR
�Ytj�ol
ROOM, BLDG.
63
t-rrUbV51h�-
ACTION
❑ NOTE AND FILE ❑ PER OUR CONVERSATION
❑ NOTE AND RETURN TO ME ❑ PER YOUR REQUEST
❑ RETURN WITH MORE DETAILS ❑ FOR YOUR APPROVAL
❑ NOTE AND SEE ME ABOUT THIS ❑ FOR YOUR INFORMATION
❑ PLEASE ANSWER ❑ FOR YOUR COMMENTS
❑ PREPARE REPLY FOR MY SIGNATURE ❑ SIGNATURE
❑ TAKE APPROPRIATE ACTION ❑ INVESTIGATE AND REPORT
COMMENTS:
l ect6 (644e 0-a wfe5pvytjmcz-,
�ti1c e��i� Rbes-w W, 0 W 9100cp —
5fe � Z'-77 -fD 4p--
Du)Y\eev' n � � addressvv0§1py
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9
MICHAEL F. EASLEY
GOVERNOR
WAYNE O. ATKINS, P.E.
DIVISION 11
n N. WILKESBORO
15-13-32
STATE OF NORTH CtUmjLllVH ? -
DEPARTMENT OF TRANSPORTATION
LY�tDoTIP�£IT-....
LSECREM LL • J
September 17, 2003
Mr. Dale Goodrich -
NPDES Unit Supervisor _
_ nun
'�ysTA,c�, r•, ?r:1411 hT.e
nu�ld��l ..
Attn: Ms. Valery Stephens f' i•';:
OFFICE
NCDENR Division of Water Quality
Point Source Branch
NPDES Permit Unit APR .1 52004
1617 Main Service Center
Raleigh, NC 27699-1617
RE: NCDOT Highway Rest Area Facilities
nLta#1C0628606PredullounIF7
<NPDES Permit #NC0028614 — Yadkin County — I-77 s
NPDES Permit #NC0029190 — Surry County —1-77
Dear Mr. Goodrich:
The above referenced Highway Rest Area NPDES Permits were issued to NCDOT with Mr. W. D.
Johnson listed as owner. Mr. Johnson has now retired, _therefore the owner should be changed to the
Highway Division Engineer as follows:
Eiighl@zy
r. ae Pet ,�o P� - H�i�hway Division En�`ineer
"Division 1�1
. o r, th�W�l lk e s b o rto�I;1 C�2:86"5�9,,
All correspondence for the above facilities should be addressed to Mr. Michael A. Pettyjohn, PE, as
owner.
Thank you for your assistance, if further information is needed, please contact Mr. Jimmy Parrish,
Highway Roadside Environmental Unit, Rest Area Section Supervisor, at 919/733-2920 Ext. 47.
Sincerely,
Ji my Parrish
st Area Section Supervisor
JBP/ARP:vs = ,_'
cc: Mr. Don G. Lee Mr. Charles L. Tomlinson " Mr. Wayne "0.hAtkins, P.E. V Mr. Jim F. Sloop
MAILING ADDRESS: TELEPHONE: [phone] LOCATION:
NC DEPARTMENT OF TRANSPORTATION FAX: [phone] TRANSPORTATION BUILDING
ROADSIDE ENVIRONMENTAL UNIT - 1 SOUTH WILMINGTON STREET
1557 MAIL SERVICE CENTER WEBSITE. WWW.DOT.STATE.NC.US RALEIGH NC
RALEIGH NC 27699-1557

,�>� � .�
..
.. e
A"�

Postage $ 0)
Certified Fee
Return Receipt Fee
(Endorsement Required)
Restricted Delivery
Fee
(Endorse —-
Total' MR W D JOHNSON-ENGINEER
Sent 7b NCDOT
'-�7tjjWt, P 0 BOX 25201 ----------
or PO I RALEIGH NC 27611-520 1
city s,
rmb/nov 12/10/03 wq

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IMPORTANT: Save this receipt and present it when making an inquiry.
PS Form 3800, January 2001 (Reverse) 102595-01-M-104!

Michael F Easley
! ovemo
;o�OF WATF9pG � � �- . • r, r
William G.-Ross Jr., Secretary
f 7 North Carolina Department of Environment and Natural Resources
> Alan W. Klimek, P. E., Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
December 10, 2003 .
CERTIFIED MAIL. CM # 70012510 0004 8287 3677
RETURN RECEIPT REQUESTED
I!L-. W. D. Johnson
State Roadside Environmental Engineer
NOV-2003-LV 0315
'C./, .
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Point Source Compliance/Enforcement Unit
Phone [phone]
Fax [phone]
Customer Service
1-877-623-6748

Complete,items 1, 2, and 3. Also complete
item 4 iF Restricted Delivery is desired.
I Print'your name and address on the reverse
so that we can return the card to you.
Attach this card to the back of the mailpiece,
or on the front if space permits.
Article Addressed to: -,
R
DfL G NCDOT
P`O BOX 25201
RALE,JGH NC 27611-5201
mib/nov 12/10/03 wq
A. Signature
r
Agent
❑ Addressee
C. Date of Delivery
o lm-;A P/ep /71, /a//a! V-
D. Is delivery address different from item 1? Yes
rf YES, enter delivery address below: ❑ No
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USPS Permit No. d-10
• Sender: Please print your name, address, and ZIP+4 in this box
m�
DENR
WATER QUALITY SECT
919 NORTH MAIN SIR
c7
,
MOORESVILLE NC 21
,
c�
q.t, I'llatia...ai}.s�1lsi,t�de�;it�{ia��il,�l,l «►till.if�ileili►

William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
V�
J F Sloop
NC Department of Transportation
P P
P. O. Box 250
Uyj North Wilkesboro, NC 27659
I SUBJECT: Payment Acknowledgment
I Civil Penalty Assessment
I-77 Rest Area Iredell County
Iredell County
Permit No: NCO028606
LV-2003-0213
Dear Mr. Sloop:
8/7/03
WC DEFT. OF ENVIRONMENT
ARID lwupel DESOt1RCES
MOORES"
AUG 1 5 2003 .E
i
This letter is to acknowledge receipt of check No. 1462328 in the amount of $335.45 received
from you dated July 18, 2003. This payment satisfies in full the civil assessment levied against the
subject facility and this case 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, please call Robert L Sledge at 919-733-5083 Ext.547.
Sincerely,
D-W�
For Coleen Sullins, Deputy Director
Division of Water Quality
cc: Enforcement File #: LV-2003-0213
�400resuiHe Regional--Office-Supervisor
Central Files
1617 Mail Service Center Raleigh, NC 27699-1617 (919) 73377015 Customer Service 1 800 623-7748

DIVISION OF WATER QUALITY - CIVIL PENALTY ASSESSMENT
VIOLATOR: NC 0 07-
COUNTY: .'C /I E ice. L.
CASE NUMBER: L V r7 .2- /3
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(s);
❑ Not Significant ❑ Moderately Significant ❑ Significant ❑ Very Significant ❑ Extremely Significant
2) The Duration and gravity of the violation(s);
❑ Not Significant ❑ Moderately Significant ❑ Significant ❑ Very Significant ❑ Extremely Significant
3) The effect on ground or surface water quantity or quality or on air quality;
❑ Not Significant ❑ Moderately Significant ❑ Significant ❑ Very Significant ❑ Extremely Significant
4) The cost of rectifying the damage;
❑ Not Significant ❑ Moderately Significant ❑ Significant ❑ Very Significant ❑ Extremely Significant
5) The amount of money saved bYnoncompliance;
❑ Not Significant EVModerateiy Significant ❑ Significant ❑ Very Significant ❑ Extremely Significant
6) Whether the violation(s) was (were) committed willfully or intentionally;
❑ Not Significant ❑ Moderately Significant ❑ Significant ❑ Very Significant ❑ Extremely Significant
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
❑ Not Significant ❑ Moderately Significant ❑ Significant ❑ Very Significant ❑ Extremely Significant
8) The cost to the State of the enforcement procedures.
❑ Not Significant ❑ Moderately Significant ❑ Significant ❑ Very Significant ❑ Extremely Significant
Date A Rex Gleason, P. E.
Water Quality Regional Supervisor
REMISSION FACTORS:
() Whether one or more of the civil penalty assessment factors were wrongly applied to the detriment of the
petitioner,
() Whether the violator promptly abated continuing environmental damage resulting from the violation(s);
() Whether the violation(s) was (were) inadvertent or a result of an accident;
() Whether the violator had been assessed civil penalties for any previous violations;
and
() Whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Date Alan W. Klimek, P.E.
Director

Michael F. Easley, Governor
William G. Ross Jr., Secretary _
- - - - North Carolina Department of Environment and Natural Resources =_--
----_ Alan W. Klimek, P.E. Director -
_- Division of Water Quality
1�(,CERTIFIED MAIL 70001530 0002 2100 6500
�- 'A
RETURN RECEIPT REQUESTED
Mr. J. F. Sloop JUN 2 Lvvy,
NC Department of Transportation
P. O. Box 250
North Wilkesboro, NC
SUBJECT: Remission Request Of Civil Penalty Assessment
I-77 Rest Area WWTP (Iredell County)
Permit Number NCO028606
Gaston County
Case Number LV-2003-0213
HC DEPT. OF ENVIRONitOE: 11?
Q NATURAL RESOUP= (:
i
'JUN 2 5 2005
Dear Mr. Sloop:
I have considered the information submitted in support of your request for remission in accordance with
G.S. 143-215-.6A(f) and have not found the grounds to *modify the initial civil penalty assessment of
$335.45.
Should you choose to pay the penalty, payment should be tendered to me at the letterhead address within -
thirty (30) days of receipt of this letter. Please make checks payable to the Department of Environment and
Natural Resources.
You also have the option of presenting you request to the Committee on Civil Penalty Remissions, which is
comprised of members of the Environmental Management Commission. The Committee may consider
such requests and render final and binding decisions in these matters. You may argue your request before
the Committee, and the Division staff will argue against any reduction of the assessment.
Should you choose to present your request to the Committee, please notify me at the letterhead address
within thirty (30) days of the receipt of this letter. Your request will be scheduled to be heard on the agenda
of the next scheduled Committee meeting, and you will be notified of the date and time. If the Division
does not receive a response regarding this notice, Division staff will automatically place your case on the
agenda of an upcoming Committee meeting.
If you have any questions, please call Bob Sledge at 919-733-5083, extension 547. Thank you for your
cooperation in this matter.
Sincerely,
Alan W. Klimek, P.E.
cc: Enforcement File #: LV-2003-0213
Mooresville Regional Office Supervisor
Central Files
1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service 1 800 623-7748

May 30, 2003
MEMORANDUM
TO: Rex Gleason
FROM: Richard Bridgeman
SUBJECT: Request for Remission of Civil Penalty
Case No. LV 03-213
NCDOT I-77 Rest Area
NPDES Permit No. NCO028606
Iredell County
The NCDOT was assessed a civil penalty of $335.45, including $85.45 in enforcement
costs, on 4/1/03. The case covers a Fecal Coliform daily maximum violation, occurring during
11/02.
NCDOT staff indicate that a new chlorination system was installed on 10/29/02, and that
adjustment of the chlorine dosage had been difficult, resulting in the FC violation. A review of
DMR data disclosed that Fecal Coliform values were in compliance on numerous days, even
though TRC values were lower than that associated with the FC violation on 11/12/02. So it is
possible that the explanation for the violation is not entirely based on fact.
There have been 5 previous civil penalty assessments against the NCDOT. Since 11/02,
the facility has been in compliance, except for a Fecal Coliform daily maximum violation during
3/03, for which an enforcement case will be drafted.
Within the framework of the remission factors, the permittee did not truly provide
justification for remission of the assessment.
GA... word\memos\NCDOT I-77 Rest Area.RR.doc

�� •�i" is .. i ... .. ., .. ._ � .. , _ �.. .. . :,.., _ ..:
tE ,
a

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Willam G. Ross Jr., Secretary
Alan Klimek, P.E., Director
April 24, 2003
Attn: Mr. J. F. Sloop
P. O. Box 250
North Wilkesboro, NC 27659
Dear Mr. Sloop:
MI -CID, g�:F�ufrtO�I�
NORTH CA,10L 6
ENVIRONMENT^, t F5Z f
f:_=RESVILLE k -
APR 28 2003
�.���I:,ALITS' SECTION
Subject: Remission Request of
Civil Penalty Assessment
I-77 Rest Area Iredell County
Iredell County
Permit No: NCO028606
LV 03-213
This letter is to acknowledge your request for remission of the civil penalty levied against the subject facility.
You will be notified when a decision is made concerning the request. If you have any questions, please call
Bob Sledge at [phone].
Sincerely,
oleen Sullins, Deputy Director
Division of Water Quality
Cc IyIR"O�WQ Supervisor wfattac!J e4 f
Enforcement File #: LV 03-213 w/3 attachments
Central Files
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

1 � �
STATE OF NORTH CAROLINA
COUNTY OF Iredell
IN THE MATTER OF ASSESSMENT
CIVIL PENALTIES AGAINST
North Carolina Department of Transportation
PERMIT NO. NCO028606
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN OF
ADMINISTRATIVE HEARING . .
AND STIPULATION OF FACTS
FILE NO. LV 03-213 _.
Having been assessed civil penalties totaling 335:� ' for
violation(s) as set forth in the assessment document of the Division of Water Quality dated
iP2« I vo3 , 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 areas 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 I I trE day of 21L 2003
ADDRESS
♦ i i
TELEPHONE
�� co gr,2P - 9��Z
u

ed'�o
STATE OF NORTH CAROLINA
DEPARTMENT OF TRANSPORTATION
MICHAEL F. EAsLEY
GOVERNOR
P.O. Box 25201, Raleigh, NC 27611-5201
PHONE [phone]
I
i �--
April 11, 2003
CERTIFFTED MAIL NO. 7000 1670 0011 8869 3434
RETUR.1)�RECEIPT REQUESTED
FY
fi
leenSullins
QualitySection
✓ Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
n,
�r
r--
APR
LYNDO TIPPETT
LD
242003 `1-',
�_ � �x
��
"tee"; -�• __ _- t�_..t�5 �S
SUBJECT: Request for Remission of Civil Penalty for Violations of NC General Statute
143 -215. 1 (a)(6) and NPDES Permit NCO028606
NCDOT I-77 Rest Area
Case No. LV 03-213
Iredell County
Dear Ms. Sullins:
This request for remission of the subject penalty is made based on belief of the following: continuing
environmental damage resulting from the violation was promptly abated, and the violation was
inadvertent.
The Daily Limit for Fecal Coliform was exceeded for the day of November 12, 2002. The daily limit is
400 ml and the daily analysis reported for 11-12-02 was 8000 ml. The monthly average for Fecal
Coliform is 200 ml, and it was not exceeded. The monthly average for Fecal Coliform for the month of
November 2002 was 130 ml.
Actions have been taken by the NCDOT and the Operator in Responsible Charge (ORC) to abate
continuing environmental damage resulting from this violation and to assist in the prevention of future
violations. On 10-29-02, we installed a new chlorination system at this facility. During the time period
of non-compliance we were in the process of trying to adjust the chlorine dosage to meet daily demands
which was extremely difficult. All other samples during the month of November were compliant.
P. O. Box 250, North Wilkesboro, NC 28659
Telephone: [phone]; FAX [phone]

Ms. Coleen Sullins
April 11, 2003
Page 2
The Department believes, based on review of the data, that continuing environmental damage resulting
from this violation was promptly abated. The Department also believes that the violation was
inadvertent.
The North Carolina Department of Transportation deeply regrets the Fecal Coliform daily limit violation,
however, the Department does respectfully request remission of the assessed civil penalty. This request
is made because NCDOT believes that continuing environmental damage resulting from the violations
was promptly abated and the violations were inadvertent.
A Waiver of Right to an Administrative Hearing is attached.
Your consideration of this request for remission of civil penalties is greatly appreciated.
Sincerely,
n
J. F. Sloop
Division Roadside Environmental Engineer
Division 11
JFS:bbr
iAttachment
cc: R. C. McCann, PE
D. G. Lee
W. O. Atldns, PE
P. O. Box 250, North Wilkesboro, NC 28659
Telephone: [phone]; FAX: [phone]

Postage
Certified Fee
Return Receipt Fee
(Endorsement Required)
Restricted Delivery Fee
(Endorsement Required)
Postmar
Her I
G p� Z
U�
0
MR W.D. JOH14SON ��''t
-STATE ROADSIDE ENV. ENGINEER',
NC DEPT. OF TRANSPORTATION
OBOX 25201 ----------------
kALEIGH NC 27611-5201---------------
wq/nnb 4/1/03

Certified Mail Provides:
■ A mailing receipt
■ A unique identifier for your mailpiece
® A signature upon delivery
■ A record of delivery kept by the Postal Service for two years
Important Reminders:
i Certified Mail may ONLY be combined with First -Class Mail or Priority Mail.
■ Certified Mail is not available for any class of international mail.
A NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. Fo
valuables, please consider Insured or Registered Mail.
■ For an additional fee, a Return Receipt may be requested to provide proof o
delivery. To obtain Return Receipt service, please complete and attach a Retun
Receipt (PS Form 3811) to the article and add applicable postage to cover the
fee. Endorse mailpiece 'Return Receipt Requested". To receive a fee waiver fo
a duplicate return receipt, a USPS postmark on your Certified Mail receipt is
required.
■ For an additional fee, delivery may be restricted to the addressee o
addressee's authorized agent. Advise the clerk or mark the mailpiece with the
endorsement "Restricted Delivery".
■ If a postmark on the Certified Mail receipt is desired, please present the arti
cle at the post office for postmarking. If a postmark on the Certified Mai
receipt is not needed, detach and affix label with postage and mail.
IMPORTANT. Save this receipt and present it when making an inquiry:
?S Form 3800, January 2001 (Reverse) 102595-01-M-104.

Michael F. Easley
Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Dire&,or
Division of Water Quality
April 1, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70012510 0004 8287 7545
Mr. W. D. Johnson
State Roadside Environmental Engineer
NC Department of Transportation .
P.O. Box 25201
Raleigh, NC 27611-5201
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations ofN.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NCO028606
I-77 Rest Area WWTP
Case No. LV 03-213
Iredell County
Dear Mr. Johnson:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$335.45 ($250.00 civil penalty + $85.45 enforcement costs) against the North Carolina
Department of Transportation.
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted' by the North Carolina Department of
Transportation for_ the month of November 2002. This review has shown the subject facility to be
in violation of the discharge limitations found in NPDES Permit No. NC0028606. The violations
are summarized in Attachment A to this letter
Based upon the above facts, I conclude as a matter of law that the North Carolina
Department of Transportation violated the terms, conditions or requirements of NPDES Permit
No. NCO028606 and North Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and
extent shown in Attachment A. A civil penalty may be assessed in accordance with the maximums
established by G.S. 143-215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources and
the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment against
the North Carolina Department of Transportation:
i+}+� Customer Service Mooresville Regional Office, 919 North Main Street. Mooresville. NC 28115 PHONE. (i 04).663=1698'= . ,.:
,NCDeU 1 800 6M 7748 FAX 04 60'3 8040
n)

E11
2 �O
2 �o
$ 85.45
$ 3-7-r�s
For % of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0028606, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent limit
for Fecal Coliform.
TOTAL CIVIL PENALTY
Enforcement costs..
TOTAL, AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S.-143B-
282.1(b), which are:
(1) ' The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State -of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1.
2.
Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Submit a written request for remission or mitigation including a detailed
justification for such request:

A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment letter.
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 there are no factual or legal issues in dispute. You
must execute and return to this office the attached waiver and stipulation form and
a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violations;
(c) the violations were inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violation;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Ms. Coleen Sullins
Water Quality Section Chief
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Please note that all information presented in support of a request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review the information during a bimonthly enforcement conference and inform you
of his decision in the matter of the remission request. His 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. Please be advised that the Committee cannot
consider information that was not part of the original remission request considered
by the Director and therefore, it is very important that you prepare a complete and
thorough statement in support of your for remission.
M
3. Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, you must request an
administrative hearing. This request must be in the form of a written petition to
the Office of Administrative Hearings and must conform to Chapter 150B of the
North Carolina General Statutes.. You .must:

File your original petition with the
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
and
Mail or hand -deliver a copy of the petition to
Mr. Dan Oakley, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina. 27699-1601
Failure to exercise one of the options above within Lhirty days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter being
referred to the Attorney General's Office with a request to initiate a civil action to collect the
penalty.
Please be advised that any continuing violation(s) may be the subject of a new
enforcement action, including an additional penalty. If you have any questions about this civil
penalty assessment, please contact the Water Quality Section staff of the Mooresville Regional
Office at 704/663-1699.
AAUI'�I, .2 o�
(Date)
ATTACHMENTS
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Mooresville Regional Office
Division of Water Quality
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcemdnt File w/ attachments
Central Files w/ attachments

Attachment A
North Carolina Department of Transportation
I-77 Rest Area
NPDES Permit No. NCO028606
Case Number LV 03-213
Limit Violations, November 2002
Parameter
Fecal Coliform
Daily Maximum Limit Violations
Reported Value
* denotes assessment of civil penalty.
0
>8000 *
Limit Units
400 #/100 nil

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF Iredell
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF
CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
North Carolina Department of Transportation )
PERMIT NO. NC0028606 ) FILE NO. LV 03-213
Having been assessed civil penalties totaling for
violations) as set forth in the assessment document of the Division of Water Quality dated
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 , 2003
BY
ADDRESS
TELEPHONE
!: _.. :�;� .... ..,�... .,`:r �=�.: _•,: _:. . -_.:' _ ��. .., ....- .;. ��., 1:1 � .. _..h�.- _-.. � :T n. _. . ... . .M �...w� �, F.� 2 .�..S .i.. .r .,.'Ea���ut. ems. J':

EFFLUENT
NPDES PERMIT NO. NCO028606 DISCHARGE NO. 001 MONTH NOVEMBER YEAR 2002
FACILITY NAME I-77 R/A 11/2 MILES SOUTH OF NC901 CLASS II COUNTY IREDELL
OPERATOR IN RESPONSIBLE CHARGE (ORC) M. P. ANDERSON GRADE II PHON-E 336-835-6206
CERTIFIED LABORATORIES (1) PRISM & PACE
CHECK BOX IF ORC HAS CHANGED ❑ PERSON(S) COLLECTING SAMPLES MP Anderson/KL, Anders
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF ENVIRONMENTAL MANAGEMENT
DEHNR
P.O. BOX 29535
RALEIGH. NC 27626-0535
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
00010
00400
50060
00310
00610
00530
31616
00300
006001
00665
- -
_ J
HRS
FIRS
FLOW
_ Eff J
INF ' O -v ���.'
GC
NIG1L
Y/N N1GD °C UNITS J UG1LI StG/L S1G/L
f
F-_Z7=
Fines
MG11,
_
c L4z
Ue L 2%
4/100ML MCA,
�-z
p
S1G/L
-
C
SFG/L
ENTE
ABO
1
0915
3
Y
0.007
Id.B
?.85
1270.0
3
'-I
0.005
I
I
3
0.005
4
0930
6
I )'
0.005
14.1
7.08
1670.0
5
61
1025
0900
13
4.5
Y
1'
0.005
0.005
14?
14S
730
7.12
650.0
1120.0
3
3
7
0845
3
Y
0.007
14.1
7.21
560.0
2-4
0.6
6
20
3
61
5u,
8
0830
2
B
0.003
14.0
7.18
370.0
3
9
0.009
10
0.004
11
0945
IS
H
0.008
16.4
7.00
350.0
3
12
0945
2
y
0.001
16.1
735
730.0 I
16.0
0.5
8
-',SON
3
13
1000
2-5Y
0.003
15.1
7.18
410.0
3
14
0945
2
Y
0.005 I
14.0
755
1240.0
3
15
0900
1 5
Y
0.007
13-5
734
1350.0
3-
16
0.003
l- ,
17
0:005
i
18
19
0930
1000
25
2
Y
' Y'
0.004
0.004
13.6
118
690
T11 '"
1200.0
770.0
3
3
�
1-
20
0930
15
Y
0.005
1 ] 8
7.92
910.0
5.2
1.2
73
40
3
21
0915
1S "
Y
0.007
12.9
730
620.0
6
22
0930
25
Y
0.005
13.4
7.05
920.0
23
=
0.009
-
24
0.006
S
26
0930
"IS
==15
2
Y
0.006
0.005
:122
119
7.00 :
736
950.0
760.0
3.0
41.0
- -
13
46
5
4
�^ fil
` �� e i
27
1000'
121'
.724
1360.0
"4
-
_
28
1030
1-5
H
0.005
11.8
7.14
1960.0
4
29
1000
1 -]i
:r;;0007
-.
11.6
-Z10" "1430.0-
-
30
0.008
AVERAGE
0.006
135
7.92
1004.8
79 1
10.8
85
130.000
3
MAXIlIIIIM %-'- ` .:::
0.009 1
16.4
1960.0
16.0
41.0
13.0
8000
2
- ...
_ _ -
MINIMUM
0.001
116
690
350.00
2.4
OS
6.0
20
1
Comp. C)IGrab G)
G-=. _G
:', 77G.:7
G
Monthly Limit
0.01811GD
30.0MG/L
29.0MolL
30.OMG/L
200/100ML
DEM Farm MR-1 (12/93)
- / 4 -vZ
DATE
7

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
On 11-12-02, Fecal Coliform was out of compliance. On 10-29-02, we installed new chlorination system at this facility. During
the time period of non compliance we were in, the process of trying to adjust the chlorine dosage to meet the daily demands
which was extremely difficult at best. All subsequent fecal analysis for the month of November were compliant.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signifant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
J. F. SLOOP
Permittee (Please print or type)
nz
Signabde 6fPermitt * Date
P. O. BOX 250 NORTH WU KESBORO, NC 28659 336-903-9228 7/31/04
Permittee Address Phone Number Permit Exp. Date
00010 Temperature
00076 Trubidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
0034.0 CO
00400 pH
�
00530 Total Suspended
Residue
00545 Settleable Matter
PARAMETER CODES
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
#### Total Fluoride 01067 Nickel
44# 9 Total Arsenic 01077 Silver
01092 Zinc
#### Cadmium 01105 Aluminum
#### Hexavalent
#### Chromium
99#9 .Total Cobalt
#### Copper
#### Iron
#### Lead
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehydi
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.. -
* ORC must visit facility and document visitation of iacili y as `requimd per 15A NCAC 8A .0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory,torr7yELnt�(�e on file with the state per 15A NCAC 2B .506 (b)
(2) (D)• utt�V
•.' ham: t _ `
..r.'i x_-i-.

'
A.(|) SM--LDE0T[OMITAT00S AND MONITORING REQUIREMENTS
Permit No. NCO028606
�
\1
,
�
�
During the period beginning on the effective date oythe permit and |oodng until expiration, |hoPooni|kec ix authorized
to discharge
bnnn outfal|
serial nunoberOOl. Such discharges shall bclimited and monitored bythe Pormi[tnuxspecified
below:
�|
V.
Sample
VJA Mr
-ay-pp
Location'
Flow
Total Suspended Residue
30.0 mg/I
45.0 mg/l
Weekly
Grab
E
Weekly
Grab
NH, as N (November 1 to March 31)
E
Weekly
Grab
E
Total Residual Chlorine
Temperature
2 / Week
Grab
E
Daily
Grab
E
PH2
Weekly
Grab
E
Total Nitrogen
Total Phosphorus
Quarterly
Grab
E
Quarteriv
Grab
3unop|e (ncudnno: I—Influeot, II —Effluent.
1�
The p}lshuU not be ltax than 6.Ostandard units nor greater than 9.0uiundood units.
/
.'
There shall be no discharge of floating solids or visible [oonn in other than trace amounts.
'
`
]`
�

Fast Track Worksheet
Case'Number ' LV 03 213
Facility Name I-77 Rest Area Iredell County
Permit Number INCO028606
Previous Case Statutory Maximun $25,OOQ
in the Last es per violation
two years
Number of Assessments for previous 6 DMRs Total Assessment Factor =
01 0 20 03 0 40 0 6 1.00
1.00
Total
Number Number Penalty/ Assessment
Violations Assessed Parameter Violation - Violation Factor Total Penalty
1 1 Fecal Coliform Weekly avg/daily $250 1 $250.00
max
1
by Richard Bridgeman
Grand Total Penalty 1 $250.00
Percent of the Maximum Penalty
Authorized by G.S. 143-215.6A. 1.00
Exit

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
Article Addressed to:
vIR W.D. JOHNSON
'TATE ROADSIDE ENV. ENGINEER
1C DEPT. OF TRANSPORTATION
'O BOX 25201
ZALEIGH NC 27611-5201
wq/rmb 4/1/03
A. Signature
X
by ( Printed Namp)1 I C.
D. Is delivery address different from item 1
If YES, enter delivery address below:
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?.Ar 7001 2510 0004 8287 7545
?S Form.3811, August 2001 Domestic Return Receipt 102595-01-M-25i

UNITED STATES POSTAL SERVICE
First -Class Mail
Postage & Fees Paid
'USPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this box •
APR 0 9 2003
wpmao fiVfMQv

Re: NC00;8606/1-77 Kest Area/iredell Co.
Subject: Re: NCO028606/1-77 Rest Area/Iredell Co.
Date: Tue, 01 Apr 2003 09:26:44 -0500
From: Charles Weaver <[e-mail]>
To: Richard Bridgeman <[e-mail]>
This permit has been corrected in BIMS..
This was likely another conversion error from IMS/GKPR.
CHW
1 of 1 4/1/03 9:39 AM

IyC;00286U6/1-77 Kest Area/lredell l:o.
Subject: NCO028606/1-77 Rest Area/Iredell Co.
Date: Mon, 31 Mar 2003 08:21:18 -0500
From: Richard Bridgeman <[e-mail]>
Organization: NC DENR'- Mooresville Regional Office
To: Charles Weaver <[e-mail]>
Subject facility had a Fecal Coliform daily maximum violation during
11/02. Facility was not included in BIMS list of violators for month.
Discovered that limits in BIMS are listed as Monthly Average and Weekly
Average Geometric Mean. Paper copy of permit indicates limits should be
Monthly Average and Daily Maximum Geometric Mean. I can not fully
initiate enforcement action until facility is perceived to have had a
violation during 11/02.
Richard Bridgeman - Richa•[e-mail]
Environmental Chemist II
North Carolina Dept. of Environment & Natural Resources
Div. of Water Quality
919 N. Main St.
Mooresville, NC 28115
Ph: [phone] Fax: [phone]
of 1 4/1/03 9:38 AM

A
STATE OF NORTH CAROLINA
DEPARTMENT OF TRANSPORTATION
MICHAEL F. EASLEY P.O. Box 25201, Raleigh, NC 27611-5201 LYNDO TIPPETT
GOVERNOR PHONE [phone] SECRETARY
September 16, 2002
CERTIFIED MAIL.: 7001-1140-0003-7745-7157
RETURN RECEIPT REQUESTED
Richard Bridgeman
NCDENR, DWQ
919 North Main Street
Mooresville, NC 28115
SUBJECT: Response to Notice of Violation Dated September 5, 2002
Compliance Evaluation Inspection
I-77 Rest Area WTP
NPDES Permit No. NCO028606
Iredell County
Dear Mr. Bridgeman:
'OLPT. OF EIWWOrd LION T
-MAT (.PAL fRES0LJRCE-S
S EP 1 9 2002
This response is submitted as requested in reference to the subject Notice of Violation (NOV).
I. FACILTPY SITE REVIEW /OPERATIONS & AIAINTENACE
1. DWO Recommendation: The flow splitter box should be adjusted to provide an even
distribution of flow.
Actions Taken by NCDOT: Splitter box will be leveled. The work should be
completed by October 15, 2002.
2. DWQ Recommendation: Solids should be removed from the chlorine contact chamber.
Actions Taken by NCDOT: The solids were removed the day after the inspection.
The chamber will be monitored daily and future solids
will be removed as needed.
3. DWO Recommendation: Recommend installation of flow equalization chambers.
Action Taken by NCDOT: NCDOT has been (prior to this inspection) and is still in
the process of having flow equalization tanks installed at
this facility.
P. O. Box 250, North Wilkesboro, NC 28659
Telephone: [phone]; FAX: [phone]

Richard Bridgeman
September 16, 2002
Page 2
4. DWQ Recommendation: Additional analysis for process control.
Action Taken by NCDOT: ORC began MLSS and MLVSS analysis on 5-28-02,
and plans are to continue these analysis on a monthly
basis.
H. LABATORY
1. DWQ Recommendation: Insure that the Time and Lab Analysis for pH and TRC
meter calibrations are documented.
Action Taken by NCDOT: NCDOT revised the documentation log which was in
use by changing the heading from "SAMPLE
COLLECTOR" TO "SAMPLE ANALYST".
III. EFFLUENT
1. DWQ Note of Awareness: Stream action level of 17ugl has been established for
TRC for chronic toxicity effect.
Actions Taken by NCDOT: NCDOT is appreciative of this information, and the
ORC has begun close monitoring of TRC in an effort
to keep it as low as possible.
IV. SELF -MONITORING PROGRAM
1. DWO Note: On numerous occasions, "0" mg/1 was reported for TSR and fecal
coliform values.
Actions Taken by NCDOT: Results on DMR will no longer be shown as "0",
the lowest detection level will be shown.
2. DWO Note: On numerous occasions, "2200" mg/L was reported on DMR for TRC.
Actions Taken by NCDOT: In the future, ">2.0" mg/1 will be reported.
P. O. Box 250, North Wilkesboro, NC 28659
Telephone: [phone]; FAX: [phone]

h f

r
Richard Bridgeman
September 16, 2002
Page 3
This information is submitted as requested. Please contact me at 336-667-9111 if there are
questions or more information is needed concerning this matter.
Thank you for your assistance.
JFS:bo
cc: R. C. McCann, PE
Don Lee
Michelle Anderson
Sincerely,
44
J. F. Sloop
Division Roadside Environmental Engineer
P. O. Box 250, North Wilkesboro, NC 28659
Telephone: [phone]; FAX [phone]

❑ Postage $
u
7 Certified Fee
n Return Receipt Fee
7 (Endorsement Required)
7 Restricted Delivery Fee r
7 (Endorsement Required)
f� M�Ep
0y
7
n
MR J.F. SLOOP Uu P S
u S DIV. ROADSIDE ENVIRON. ENGINEER
a s NCDOT ................
3 0 PO BOX 250
WILKESBORO NC 28659 WQ

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IS Form 3800, January 2001 (Reverse) 102595-01-M-104'

r"
'WA ley twichaei Governor
vj .William G. Ross, Jr.,Secretary
North •Carolina'Department of.Environment and Natural Resources
'C -Alan W.-facnek,.Director
.Division of Water Quality
September 5, 2002
7001 2510 0005 0287 9153
CERTIFIED MAIL
RETURN RECEIPT REOUESTE'D
Mr. J.-F. Sloop
Division Roadside Environmental Engineer
N:C. DOT
4
Post Office'Box 250
Wilkesboro, North 'Carolina 28659
-Subject: Notice=of Violation
Compliance Evaluation Inspection .
I-77 Rest Area WWTP
NPDES. Permit No. NCO028606
Iredell County, N.C.
. Dear Mr. Sloop: -
.Enclosed please find -a copy of theCompliance Evaluation Inspection .Report .for the
inspection conducted at the subject facility on August.21, 2002, by -Mr. Wes'Bell of this Office.
.Please inform the facility's Operator -in -Responsible Charge -of our findings by forwarding a copy
.of the enclosed report.
This:report isbeing ssued. '-a Notice of Violation (NOV) because -of the.failure to:properly
operate .and maintain _the :facility :and a -limit -violation-ofahe,subject `NPDES -Permit;and :North
Caroliria'General Statute (G S.) 143-215.1 as detailed in the Facility'Site Review/Operations
Maintenance. and- Self-Monitoring`Sections-of the. attached -report. Pursuantao-G:S.:1. 215:6A,
.a:civil penalty of not more than twenty -five -thousand dollars ($25,000.00),perviolation, per day may
be assessed against any -person who violates or fails to -act in accordance with the terms, conditions,
or -requirements of any, permit -issued pursuant to G.S..143-215.1.
It is requested that a written response be submitted to this Office by September 26.2002,
addressing -the deficiencies noted in'the Facility Site`Review/Operations .& Maintenance,. Self --
'Monitoring, .and Effluent/Receiving-Waters Sections of the report. -In responding, please address
'Your comments to the attention of Mr. Richard Bridgeman.
NMENR
.Customer:Service Mooresville Regional Office,:919 -North"Main.StreetWooresville, NC28115 PHONE [phone]
-1-800 623-7748 FAX [phone]

Mr. J.F. Sloop
Notice of Violation
Page Two
The report should be self-explanatory; however, should you have any questions concerning
the.report,-please do not hesitate to contact Mr. Bell or me at [phone]..
Sincerely,
D. Rex Gleason, P.E.
Water Quality:Regional-Supervisor
Enclosure
cc: Iredell.,County Health Department
Mo.

US Environmental Protection Agency, Washington, D.C., 20460 LF-IMA
Water Compliance Inspection Report ;,A
NC Division of Water Quality Mooresville Regional Office NCDENR
Form Approved.
OMB No.2040 -0057
al Expires 8-31-98
Section A, onal 0
Transaction Code NPDES No. Yr/Mo/Day Inspection,Type Inspector Facility Type
N 5 NCO028606 02/08/21 C S 2
Remarks:
Inspection Work Days Facility Evaluation Rating 'BI QA ..........Reserved...........
1.5 3 N N
-Section- ) B: ylata --- ---
Name and Location of Facility Inspected:
Entry Time:
-Permit Effective Date:
NCDOT - Iredell County Rest Area WWTP
9:40 am
00/04/01
US Highway 1-77
Exit Time/Date:
.11:11 am
Pdrmit Expiration Date:
.04/07/31
North of Statesville
Iredell County, North Carolina
02/08/21
Name(s) of On -Site Representative(s)/Title(s)/Phone, No(s)/Fax -No(s):
Ms. Michelle Anderson/ORC/336-835-6206 Ext. 236
Name and Address of Responsible Official:
Title: Division Roadside Environmental Engineer
Mr. J. F. Sloop -
N.C. DOT
Post Office Box 250
Phone No:
Contacted?
North Wilkesboro, North Carolina 28659
336-667=9111
No
-Section,',C:-.-A-reas-Ev.iiltiatedDuringlnspection:(Check>oziI
-thomarea&evaluated
X Permit 'X Flow Measurement X Operations & Maintenance X Sewer Overflow
X'Records/Reports X Self -Monitoring Program X Sludge-Handling/Disposal Pollution Prevention
X Facility Site Review Compliance'Schedules Pretreatment Multimedia
X Effluent/Receiving Waters _X Laboratory Storm Water Other:
'S ition'.D.- ummary.4fiFindings/C
.See Attached Sheet(s) for.Summary.
Name(s) and Signature(s) of Inspectors:
Agency/Office/Telephone No:
Date:
Wes,Bell
NCDWQ/MOORESVILLE/[phone]
8/28/02
Date:
Signature of Management QA Reviewer:
Agency/Office/Phone & Fax No:
Date:
EPA Form 3560-3 (Rev. 9-94) Previous editions are obsolete

I-77 N.C. DOT Rest Area WWTP
Page Two
The facility was last inspected by Linda Love of this office on December 14, 2000.
PERMIT:
The permit authorizes the continued operation of an existing 0.018 MGD wastewater
treatment plant consisting of an communitor with an bar screen bypass, flow splitter box, two 0.015
extended aeration package treatment units with secondary clarification, tablet chlorination, and two
sludge holding tanks. The permit should be modified to clarify that a 0.030 MGD facility exists,
with a permitted flow of 0.018 MGD.
The permit for this facility became effective on 4/l/00 and expires on 7/31/04.
RECORDS AND REPORTS:
Records and reports consisting of Operator -in -Responsible Charge (ORC) sign --in log, daily
operation and maintenance log, calibration logs, and process control data, were reviewed at the time
of the inspection. The records were organized and well maintained.
FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE:
Following the communitor, the influent is split into two extended aeration trains (# 1 and #2)
each equipped with an aeration basin, clarifier, and sludge holding tank. The clarifier effluents are
combined prior to tablet chlorination and contact chamber. At the time of the inspection, the
surrounding grounds were well maintained and the mixed liquor appeared to be adequately mixed
and well oxygenated. The settleability test for aeration basin #2 revealed a clear supernate with trace
straggler/pin floc, and the dissolved oxygen readings ranged from 2.9 mg/1- 3.4 mg/1.. The dissolved
oxygen readings for the #1 aeration basin ranged from 5.8.mg/1- 6.0 mg/1.
Several problems were observed at this facility during the inspection. The influent splitter
box was not evenly distributing flow. The 42 train was receiving all of the influent flow. The ORC
indicated this was common during low flow periods. The clarifier sludge blanket for the 42 train
was approximately 3 - 4 inches from the water's surface. When the blowers shut off, the hydraulic
surge forced the sludge blanketinto the clarifier effluent. Note: The ORC returned .the blowers. into
operation and the overflow of solids ceased. The last cell in the chlorine contact chamber_ contained
.approximately 2 2.1/2.feet of settled/suspended_solids. Please be advised that the NPDES Permit
requires that the facility be properly operated and maintained at all times. The operation and
maintenance at this facility needs improvement. The flow splitter box should be adjusted .to provide
an even distribution of flow. The solids should be removed from the chlorine contact chamber. Due
to the fluctuations in influent flows, this office recommends the installation of an equalization basin
to minimize .hydraulic surges to the treatment system. In addition, the ORC should incorporate
additional process control measures (noted in the following paragraph) to improve the regulation of
solids in each aeration basin.
The process control program consists of DO, pH, temperature, and settlometer measurements.
Sludge wasting is based on the settlometer measurements. Due to the operational programs observed
at the time of the inspection, this office recommends the addition of MLSS and/or MLVSS analyses
and sludge blanket measurements to the process control program. These additional analyses will
assist the ORC in the overall operation of the treatment system.

I-77 N.C. DOT Rest Area WWTP
Page Three
FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE cont'd:
The facility is staffed with one Grade II ORC. A certified back-up operator has been
designated and is available when the ORC is unable to visit the facility. ,
Rating: Unsatisfactory (This section is rated unsatisfactory due to the poor performance of the
'treatment system at the time of the inspection)
LABORATORY:
Prism Laboratories (Certification 4402) in Charlotte, N.C. and Pace Analytical Services, Inc.
(Certification #12) in Huntersville, N.C. have been contracted to provide analytical support. The pH
and TRC meters and the thermometer appeared .to be properly calibrated.
The ORC and staff should ensure that the time and lab analyst for meter (pH and TRC)
calibrations are documented.
EFFLUENT/RECEIVING STREAM:
The effluent discharge was clear with suspended solids and no foam. The facility discharges
into Camel Branch, which is a Class C water in the Yadkin -Pee Dee River Basin. The discharge
outfall was accessible. The receiving stream appeared to be significantly impacted at the time of the
inspection. An accumulation of suspended and settled solids were observed for approximately 20
to 30 yards downstream of the outfall. The creek flow is substantially low due to the drought
conditions; therefore, the ORC must ensure that the WWTP is operating at an optimum efficiency
(as required by the Permit).
A review of the DMRs have indicated numerous TRC values in excess of 2000,ug/1. Be aware
that a stream action level of 17,ug/l has been established for total residual chlorine for chronic
toxicity effects. An action level of 28kcg/l has been set as the maximum allowable effluent
concentrationto: protect thexeceiving stream against acute toxicity effects. Please maintain the -total
residual chlorine concentration as low as possible, while still complying with fecal coliform "limits.
The effluent was analyzed at the time of the inspection for the following parameters:
- Temperature 20.9°C - Dissolved Oxygen .1.95 mg/l
- pH 6.91 s.u.
Note: Dissolved oxygen is not required to be monitored
Rating: Unsatisfactory (This section is rated unsatisfactory due to the poor condition of the receiving
stream)
SELF -MONITORING PROGRAM:
Self -monitoring reports were reviewed for the period June 2001 through May 2002, inclusive.
All monitoring frequencies were correct. The following limit violations were noted:

I-77 N.C. DOT Rest Area WWTP
Page Four
SELF -MONITORING PROGRAM cont'd:
- Daily maximum fecal coliform on.June 12*, June 19*, July 24, 2001.
- Daily maximum total suspended residue on June 26*, 2001
- Monthly average total suspended residue for June* 2001.
Note: * denotes issuance of a civil penalty assessment and/or NOV
The incorrect unit for TRC was checked on the June and July 2001 DMRs. In addition, the
incorrect ammonia limit was listed on several DMRs. The permittee and ORC must ensure that all
DMRs are accurate and complete before submittal to the Division.
On numerous occasions,'60" mg/l was reported for TSR and fecal coliform values. The
NPDES Permit requires that all analyses be reported down to the lowest detection level.
On numerous occasions, "2200" nigh was reported on the DMR for TRC. The highest
standard performed for the annual curve was 2.0 mg/l.; therefore, > 2.0 mg/1 should have been
reported on the DMR.
The facility was not visited by the ORC or designated Back-up ORC on July 25, November
26, and November 29, 2001. Please by advised that the facility must be visited ( by the ORC or
Back-up ORC) five days per. week, excluding weekends and legal holidays. The facility can
designated multiple Back-up ORCs for this facility as long as the operator(s) are of the appropriate
grade/certification.
All on -site samples appeared to have collected and analyzed within the required holding
tunes.
FLOW MEASUREMENT:
Effluent.flow is measured by a water usage readings. This flow measurement method was
previously approved'by the Division.
SLUDGE: DISPOSAL:
Sludge is removed as needed by P.D. Quick of Mt. Airy, N.C. and disposed at the Elkin
WWTP.
SEWER OVERFLOW:
Please be advised that pursuant to Part II, Section E of your NPDES permit, and North
Carolina Administrative Code (NCAC) 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
permittee became aware of the bypass. Overflows and spills occurring outside normal business hours
may also be reported to the Division's Emergency Response personnel 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

I-77 N.C. DOT Rest.Area WWTP
Page Five
SEWER OVERFLOW cont'd:
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 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.

■ Complete items 1, �, and 3. Also complete A. S'g tur
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■ Print your name and address on the reverse
so that we can return the card to you. B. Received by ( Printed N m
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
D. Is delivery address different fro
I. Article Addressed to: If YES, enter delivery address
MR J.F. SLOOP
DIV. ROADSIDE ENVIRON. ENGINEER
NCDOT-
PO BOX 250
WILKESBORO NC 28659 WQ
7001, ..25:1Q. 0:I
. S Form 3811, August 2001
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3. Service Type
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Domestic Return Receipt
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STATE OF NORTH CAROLINA
DEPARTMENT OF rfcBANSPORTATION
NUCHAEL F. EASLEY P.O. Box 25201, Rale g 'i4C 276? Rft, � 9 / LYNDO TIPPETT
GOVERNOR PHONE[phone] �' ' SECRETARY
m�
July-22, 2002
AN � ' F, � �RI'Y t_'IVJ
�^ i►tjP'Tf:i5ALRES"yytE��r,r�� CCaa
X1OORE,•79tif 1 VtJ: CES
D. Rex Gleason, P.E. JUL 2 3 2002
Water Quality Supervisor
NCDENR
Division of Water Quality/Water Quality Section
919 North Main Street`
Mooresville, NC 28115
SUBJECT: Operator in Responsible Charge/Back-up Operator in Responsible Charge:
NPDES: NC0028606, Iredell County
Dear Mr. Gleason:
The following information is submitted in reference to Title 15A; Chapter 8; Subchapter
8A; Section .0202 of the North Carolina Administrative Code.
Ms. Michelle P. Anderson, Certificate #10637, has been designated Operator in
Responsible Charge (ORC) of the subject Wastewater Treatment System.
Ms. Kimberly L. Anderson, Certificate #27745, has been designated Back-up Operator in
Responsible Charge for the subject Wastewater Treatment System.
Please contact me at 336-667-9111 if more information is needed concerning this matter.
Sincerely,
9,
J. F. Sloop
Division Roadside Environment Engineer
P. O. Box 250, North Wilkesboro, NC 28659
Telephone:[phone]; FAX [phone]

a' �-

D. Rex Gleason, P.E.
July 22, 2002
Page 2
Countersigned By:
. `P
--
Operator in Responsible Charge
JFS:bIo
Attachments
cc: R. C. McCann. PE
` W. D. Johnson, w/attas.
Tony Arnold, w/attas.
K. L._Anderson_
Back-up Operator in Responsible Charge
P. O. Box 250, North Wilkesboro, NC 28659
Telephone: [phone]; FAX [phone]

by/Ijj/zUrjI IU:41 71J_Ij3—Ijid Ut-IK WA1tK WUHLlIY
Water Pollution Control System Designation Form
NVPCSOCC
NCAC 15A:08G .0241
Gitneral Information:
Pernuttee Owner/Officer Name: �i1 ; artmertt (]f nS�1 lR,, nun I PP —
Mailing Address: PQ Box 25201
City: , Raleigh State. SIC_ Zip: 27G11- _92n1
Telephone Number: 9( 19 .-) 733-2920
Signature:
Date: 7-22-02
a -a a-a-a.e.a o.a_a-a_■ a s ua ■ a 0 a P a a tl a a a o a a a a s a a a Q P a a a D P a c a 0 Q c a a tl P a o a a G a a a a a Q a a o v a IS P P 1
Facility Information:
Facility: NCDOT I-77 Rest Area
Permit Number: nMn2RE M County:
'. SUPLVAT A SEPARATE FORM FOR EACH TYPE OF SYSTEM!
ivlark 1 Tv e of Facility Class (1- 4)
Wastewater Plant
Spray. Irrigation __ NIA
physical/Chemical
Land Application N/A
Collection System _
Subsurface NIA
a a a a a P a a a a o a a a a E a P a a c a a a f a o a P a a n a
a D a■ a a a P a a a a a a a a a tl a a a a a a Q 4 a a f a a a a o o a 6 P
Operator in Responsible Charge:
Print Name: Michelle P. Andemon
Social Security # : -
Cettif cate Type and Grade: Grade Zi,
Certificate #: 10637 —
Work Telephone: 06 i 903-9 29 —
Signature:
MUMARIPON sun a a a a a a a a a a a a a a a a a a a a a a a a R a o s Y a a a a■ a■ a a a a a a a a a a f a a a a a a■ a a a a a a a
Back -Up Operator in Responsible Charge'
Print Name: Kimberly L. Anderson _
Social Security #: - _-
Certificate Type and Grade: (Fade 2
Certificate #: 27745
Work Telephone: [phone]
Signature:
Mail or Fax to: WPCSOCC
1618 Mail Service Center
Raleigh, N.C. 27699-1618
Fax: [phone]
Revised 1012000
I-'AUL U/U

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
( Michael F. Easley, Governor
Willam G. Ross Jr., Secretary
Gregory J. Thorpe, PhD., Acting .Director
I
January 16, 2002
MR. J. F. SLOOP
P. O. BOX 250
NORTH WILKESBORO, NC 28659
wow
' �r'T. a• .�. ��;s ^�'� .fir
NORTH (tk,1Pk �J f1 PEP;ART.� 1E f"bF
ENVIRONANIq; NATURAL RESOURCES
JAN 2 2 2002
SUBJECT: PAYMENT ACKNOWLEDGEMENT
CIVIL PENALTY ASSESSMENT
N C DOT - 177 REST AREA IREDELL
IREDELL COUNTY
PERMIT NO: NCO028606
LV 01-448
Dear Mr. Sloop:
This letter is, to acknowledge receipt of check No. 1247419 in the amount.of $1,835.45 received from
you dated January 10, 2002. This payment satisfies in full the civil assessment levied against
the subject facility and this case 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, please call Bob Sledge at [phone].
Sincerely,
,.Co een Suilins, Chief
Water Quality Section
'cement File #: LV 01-448
-,gional Office Supervisor_ _.., , u
�1es
iil Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
7pportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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DIVISION OF WATER QUALITY
November 28, 2001
MEMORANDUM
TO: Rex Gleason
FROM: Richard Bridgeman
SUBJECT: Request for Remission of Civil Penalty
Case No. LV 01-448
DOT/I-77 Rest Area
NPDES Permit No. NCO028606
Iredell County
The DOT was assessed a civil penalty of $1,835.45, including $85.45 in enforcement
costs, on 10/25/01, for the TSR monthly average violation, one TSR daily maximum violation,
and two Fecal Coliform daily maximum violation which occurred during 6/01.
In the remission request, the DOT representative states that the violations were
inadvertent and promptly abated. It is suggested that the violations occurred because the
diversion ditch that routes storm water flow away from the WWTP became blocked during a
storm, resulting in muddy storm water entering the chlorine contact chamber. It is also indicated
that the Fecal Coliform violations occurred even though the Sanuril unit was filled to capacity
and there was a Cl2 residual (2200 ,ug/L).
There was a Fecal Coliform daily maximum violation during 7/01 (meets assessment
criteria, but not on Manager's Report), but the facility was in compliance during 8/01 and 9/01.
Within the framework of the remission factors, the permittee failed to provide
justification for remission; the violations were preventable. fi
HAWPWIN\D0C\MEM0\D0T77RA3.RR C�" J� 0 3 Ae--
r14�

A7-p
DEC 1 3 2001
CERTIFIED MAIL 7000 1530 0002 2100 2373
RETURN RECEIPT REQUESTED
Mr. J. F. Sloop
NC DOT I-77 Rest Area
P.-O. Box 250
North Wilkesboro, NC 28659
Dear Mr. Sloop:
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
AND NA -ft F-€ L RESOURCES
OFFICE
DEC 2 0 2001
Subject: Remission Request of Civil Penalty Assessment
NPDES Permit Number NCO028606
NC DOT I-77 Rest Area
Iredell County
Case Numbers LV 01-327, LV 01-32K&I;_V 01-448
. I considered the information submitted in support of your request for remission in
accordance with G'S. 143-215.6A(f). My decisions in these matters are as follows:
• In the matter of our case LV 01-327, I have decided to remit the civil penalty assessment of
$1,085.45 in its entirety. This case has been closed.
• In the matters of cases LV 01-328 and LV 01-448, I have not found grounds to modify,.the
respective civil penalty assessments in the amounts of $1,085.45 and $1,835.45.
Regarding the unmodified penalties, should you choose to pay the full penalties, payment
should be tendered to me at the letterhead address within 30 days of the receipt of this letter.
Please make checks payable to the Department of Environment and Natural Resources.
You also have the option of presenting your request to the Committee _on Civil Penalty
Remissions, which is comprised of members of the Environmental Management Commission.
The committee may consider such requests and render final and binding decisions in these
matters. You may argue your request before the`.committee and Division staff will argue against
any reduction of the assessment.
Should you choose to present your request to the committee please notify me at the
letterhead. address within 30 days of the. receipt of this letter. Your request will be scheduled to
be heard on the agenda of the next scheduled committee meeting and you will be notified of the
date and time. If a response is not received by the Division regarding this notice, your request
will be scheduled on the agenda for an upcoming committee meeting.
Customer Service
1 800 623-7748
Division.of Water Quality
[phone]
1617 Mail Service Center Raleigh, NC 27699-1617

r
If you have any questions about this letter, please do not hesitate to contact Bob Sledge at
[phone], extension 547.
Thank you for your cooperation in this matter.
Sincerely,
Greg e 4g—. o r Ppe, P h. r.
cc: MR,-OLR-QgiQna L- -fipe—,�
Qf
Enforcement File
.Central Files

L
State of North Carolina
-
Department of Environment
and Natural Resources (L
Division of Water Quality \
Michael F. Easley, Governor ()
Willam G. Ross Jr., Secretary
Gregory J. Thorpe, PhD., Acting Director
November 14, 2001
Attn: Mr. J. F. Sloop
P. O. Box 250
North Wilkesboro, NC 28659
Dear Mr. Sloop:
Mc DE.
ANWt, N,,,,-, Cl�zitD_,, N R
•NORTH; CAROLINACDEPARTMENT OF
0NVIRONMENT AND NATURAL RESOURCES
NOV 2 1 2001
Subject: Remission Request of
Civil Penalty Assessment
N C Dot - 177 Rest Area Iredell
Iredell County
Permit No: NCO028606
LV 01-448
This letter is to acknowledge your request for remission of the civil penalty levied against the subject facility.
You will be notified when a decision is made concerning the request. If you have any questions, please call
Bob Sledge at [phone].
Sincerely,
Co een Sullins, Chief
Water Quality Section
Cc; MRO WQ Supervisor w/attachment ;
Enforcement File #: LV 01-448 w/3 attachments
Central Files
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50 % recycled/10 % post -consumer paper

V,
STATE OF NORTH CAROLINA
DEPARTMENT OF TRANSPORTATION
M_ 1cHAEL F. EASLEY - P.O. Box 25201, Raleigh, NC 27611-5201 I,YNDO 'jHpgrT
GOVERNOR PHONE [phone] SECRETARY
November 6, 2001
CERTIFIED MAIL No. 7000 0600 0029 1998 7307 ;
KCEIPT REQUESTED.
llins
Section Chief
ater Quality
1617Maervice Center
Raleigh, NC 27699-1617
SUBJECT: Request for Remission of Civil Penalty for Violations of NC General Statute
143-215.1(ax6) and NPDES Permit NCO028606
NCDOT I-77 Rest Area
Case No. LV 01-448
Iredell County
Dear Ms. Sullins:
This request for remission of the subject penalty is made based on belief of the following: continuing
environmental damage resulting from the violation was promptly abated and the violation was
inadvertent.
Actions have been taken by the NCDOT and the Operator in Responsible Charge (ORC) to abate
continuing environmental damage resulting from this violation and to assist in the prevention of future
violations.
The Monthly Average Limit for Total Suspended Residue was exceeded for the month of June, 2001. The
monthly limit is 30.0 mg/l and the monthly average reported was 56.8 mg/l. When the ORC arrived at the
plant to collect samples for analysis the water in the chlorine contact chamber was.a reddish muddy,
looking color. Upon investigation, the ORC learned that there had been extremely heavy rainfall on the
night before and the diversion ditch that protects the plant from storm water run-off had become blocked.
The storm water had backed up and overflowed into the chlorine contact chamber. The ditch was.
promptly repaired and the TSR has not exceeded the limit since.
v•:
hICIV .6 2001 f "
l�tA i �• � -
P. O. Box 250, North Wilkesboro, NC 28659 SECTION QUALITY
Telephone- 336-667-9111; FAX [phone]

r
NOV —Case No. LV-01-44t
r November 6, 2001
Page 2
The daily maximum limit for Fecal Coliform was exceeded on June 12'h and 19'h, 2001. The maximum
capacity of the Sanuril chlorination unit was being utilized on the subject dates. The field tests for C12
indicated a residual. However, the limits were exceeded
NCDOT believes the above information indicates that the violations were inadvertent and that prompt
actions were taken to abate continuing environmental damage resulting from this violation.
The North Carolina Department of Transportation deeply regrets these limit violations; however, the
Department does respectfully request'remission of the assessed civil penalty. This request is made because
NCDOT believes that continuing environmental damage resulting from the violation was promptly
abated, and the violation was inadvertent.
A Waiver of Right to an Administrative Hearing is attached.
Your consideration of this request for remission of civil penalties is greatly appreciated.
Sincerely,
J. F. Sloop
Division Roadside Environmental Engineer
Division 11
JFS:kla
Attachment
cc: R. C. McCann, PE
W. O. Atkins, PE
D. G. Lee
P. O. Box 250, North Wilkesboro, NC 28659
Telephone: [phone]; FAX 336A03-9239

STATE OF NORTH CAROLINA.
COUNTY OF Iredell
IN THE MATTER OF ASSESSMENT )
CIVIL PENALTIES AGAINST )
North Carolina Department of Transportation )
PERMIT NO. NCO028606 )
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES.
WAIVER OF RIGHT TO AN OF
ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
FILE NO. LV O1-448
Havingbeen assessed civilpenalties-totaling �I �S� for
violation(s) as set forth in the assessment document of the Division of Water Quality dated
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 1 day of Njo`j2001
i
ADDRESS
-�v ?� = A.Sv
�I �� �-�. ►. 71�c�s h�Zv nl C. ��r�s" f
TELEPHONE

Postage r Certified Fee
Return Receipt Fee
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(Endorsement Required)
�s PostGfdrW` ?i
?p0
G
MR W.D. JOHNSON
STATE ROADSIDE ENVIRONMENTAL
ENGINEER NCDOT
7 PO BOX 25201 ................
RALEIGH NC 27611-5201 WQ

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PS Form 3800, July 1999 (Reverse) 102595-99-M-20&

'k-"
f paej
FWATF
9pG Michael F. Easley
Au
Governor
rWilliam G. Ross, Jr.,Secretary
>_ North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
October 25, 2001
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
`z a j 9 �3 q-oo ooa i `7 t.3a it we
Mr. W. D. Johnson
State Roadside Environmental Engineer
NC Department of Transportation
P.O. Box 25201
Raleigh, NC 27611-5201
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. NCO028606
I-77 Rest Area WWTP
Case No. LV 01-448
Iredell County
Dear Mr. Johnson:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $1835.45 ($1750.00 civil penalty + $85.45 enforcement costs) against the North Carolina
Department of Transportation.
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted by the North Carolina Department of Transportation
for the month of June 2001. This review has shown the subject facility to be in violation of the
discharge limitations found in NPDES Permit No. NC0028606. The violations are summarized
in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the North Carolina
Department of Transportation violated the terms, conditions or requirements of NPDES Permit No.
NCO028606 and North Carolina General Statute (G.S.) '143-215.1(a)(6) in the manner and extent
shown in Attachment A. A civil penalty may be assessed in accordance with the maximums
established by G.S. 143-215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources
and the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment
against the North Carolina Department of Transportation:
NCDENR —
Customer Service
1 800 623-7748
Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115
PHONE [phone]
FAX [phone]

$ / a D D For _/ of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0028606, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for Total Suspended Residue.
$ 200
For �_ of the one (1) violation of G.S. 143-
215. 1 (a)(6). and NPDES°Permit No. NC0028606, .by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for Total Suspended Residue.
$ - 85.45
For 0-- of the two (2) violations of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0028606, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for Fecal Coliform.
TOTAL CIVIL PENALTY
Enforcement costs.
TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) . Whether the.violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over'which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.

Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment .to the attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
2. Submit a written request for remission or mitigation including a detailed
justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment letter.
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 there are no factual or legal issues in dispute. You
must execute and return to this office the attached waiver and stipulation form and
a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violations;
(c) the violations were inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violation;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Ms. Coleen Sullins
Water Quality Section Chief
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Please note that. all information presented in support of a request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review the information during a bimonthly enforcement conference and inform
you of his decision in the matter of the remission request. His 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. Please be advised that the Committee
cannot consider information that was not part of the original remission request
considered by the Director and therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.
1'
3. Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, you must request an
administrative hearing. This request must be in the form of a written petition to
the Office of Administrative Hearings and must conform to Chapter 150B of the
North Carolina General Statutes. You must:
File your original petition with the
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-1601
and
Mail or hand -deliver a copy of the petition to
Mr. Dan Oakley, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Failure to exercise one of the options above within thirty days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with a request to initiate a civil action to collect
the penalty.
Please be advised that any continuing violation(s) may be the subject of a new
enforcement action, including an additional penalty. If you have any questions about this civil
penalty assessment, please contact the Water Quality Section staff of the Mooresville Regional
Office at 704/663-1699.

(Date) D. Rex eason, P.E.
Water Quality .Regional Supervisor
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
Mw

Attachment A
North Carolina Department of Transportation
I-77 Rest Area WWTP
NPDES Permit No. NCO028606
Case Number LV 01-448
Limit Violations, June 2001
Monthly Average Limit Violations
Parameter Reported Value Limit
Total Suspended Residue 56.8 * 30.0
Parameter
Total Suspended Residue
Fecal Coliform
Daily Maximum Limit Violations
Reported Value Limit
140 * 45.0
>8000 *, >17000 * 400
* denotes assessment of civil penalty.
Units
mg/L
Units
mg/L
/100 ml

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF Iredell
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF
CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
North Carolina Department of Transportation )
PERMIT NO. NCO028606 ) FILE NO. LV 01-448
Having been assessed civil penalties totaling for
violation(s) as set forth in the assessment document of the Division of Water Quality dated
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 supportof a remission request will be allowed after 30 days
from the receipt of the notice of assessment.
This the
day of
ADDRESS
TELEPHONE
IM
2001

EFFLUENT 1UuL ? 0 2001
NPDES PERMIT NO. NCO028606 DISCHARGE NO. 001 MdNTH JUNE YEAR 2001
FACILITY NAME I-77 R/A 1 1/2 MILES SOUTH OF NC901 CLASS II COUNTY IREDELL
OPERATOR IN RESPONSIBLE CHARGE (ORC) M. P. ANDERSON GRADE II PHON E 336-335-6206
CERTIFIED LABORATORIES (1) PRISM & PACE
CHECK BOX IF ORC HAS CHANGED ❑ PERSON(S) COLLECTING SAMPLES MP Anderson/H Sloop
Mail ORIGINAL and ONE COPY to:..�r
ATTN: CENTRAL FILES x . % VVYI(J 14 Y1^ ,:1." •.. :• l I -Q.
DIV. OF ENVIRONMENTAL MANAGEMENT (SIGNATURE OF OPERATOR IN RESPONSIBLE T'F
DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
P.O. BOX 29535 ACCURATE AND COMPLETE TO THE BEST OF MY iGNOWLEDGE.
RALEIGR NC 27626-0535
s
E* =
e
F
e
y
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
FLOW
y
min
U
-
%r Z
GQ
C U
Co
r Z
CC.
c
rZ_
F in
-
-[C
•,Ly [c u-
:z -
U
C'
vi
Z
-'
F -
p
4C
y"
ENTER PARAMETER CODE '
ABOVE NAME AND UNITS
BELOW
ER
INF ❑
- -,
_...
ia'.J i
Jj
iJ1
MG/L
HRS
HRS
-Y/IY
MGD
°C
UNITS
JVJ
UG/L
MG/L
MG/L
MG/L
#/IOOML
MG/L
MG/L
MG/L
I
0835
1 2
Y
0.006
19.6
7.16
2200.0
5
21
0.010
3
0.011
4
0930
2
Y
0.005
1 18.1
6.91
1620.0
5
5
0830
1.5
Y
0.003
20.8
7.07
2200.0
13.0
2.2
23
<2
5
6
0930
1.5
Y
0.004
21.7
7.07
1560.0
2
7
0900
2
Y
0.007
22.1
7.12
28.0
3
8
0830
1.5
Y
0.013
21.3
6.34
0.3
1
9
0.013
10
0.002 '
11
0900
2.5
Y
0.011
20.8
6.11
0.2
3
12
0845
2.5
Y
0.004
21.4
7.00
0.1
37.0
1.5
36
>8000
6
13
0830
3
Y
0.004
22.0
6.72
0.1.
6
14
0750
2
Y
0.006
22.5
7.13
0.1
1
15
0800
2.5
Y
0.018
19.7
731
0.4
1
16
0.014
17
0.013
18
0900
2.5
B
0.016
223
6.22
0.7
`��
6
19
0830
2.5
B
0.004
23.0
6.74
0.1
31.0
0.7
28
>17000
6
20
0815
2
B
0.004
22:5
6.79
0.7
7
21
0730
5
B
0.005
22.8
.7.10
..0.2
6
22
0700
1.5
B
0.007
22.9
7.14
0.8
4
23
0.011
24
0.006
25
0900
2
Y
"' 0.005
22.2
' -6.07
1630.0
6
26
0830
2.5 1
Y
0.005
22.0
7.99
2200.0
21.0
19.0
1 140 '•
<2
8
27
0815
- 2
Y
- 0.006
22.4
7.83 "`
2200:0
-
-
�-5 "'•
• -
28
.0700
2.5
B
0.008
22.8
7.20
1140.0
5
29
0845
1.5
B
0.009
22.7
7.19 -
760.0
5
30
0.007
31
0930
2
Y
0.004
193
733
2200.0qh.
9
102
3
AVERAGE
0.008
21.6
806.5
26.0
6.0
-R Q
-B2 720
5
MAXIMUM
0.018
23.0
799
2200.0
37.0
19.0
140.0
17000
8
MINIMUM
0.002
18.1
6.07
0.05
13.0
0.7
23.0
<2.0
1
Com . (C) / Grsh (G)
G
G .-
:. G
_ G
G
G
Jlonthly Limit
0.O18MGD
30.OMGI.L
29.0MG/L
30.0MG.'L
200/1OOML
DEM Form MR 1 (12'93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ett
and a time table for improvements to be made.
On 6-12-01 and 6-19-01 Fecal Coliform exceeded daily limit, there was an insufficiant amount of chlorine in the system. Chlorine
dosage has been increased to prevent this from har menine aeain. On 6-26-01 TSS exceeded dailv limit. On 6-25-01 there was
addressed and corrected.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordant
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there.are.signifant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
J. F. SLOOP
Permittee (Please print or type) .
Sign a of P ittee** Date
P. O. BOX 250 NORTH WILKESBORO, NC 28659 336-903-9228 7/31/04
Permittee Address Phone Number Permit Exp. Date
00010
Temperature
00076
Trubidity
00080
Color (Pt -Co)
00082
Color-(ADNM
00095
Conductivity
00300
Dissolved Oxygen
00310
BOD5
00340
COD
00400
pH -
00530
Total Suspended.
Residue . ....-- __.-..
00545
Settleable -Matter -
_ PARAMETER -CODES
00556 Oil & Grease
00951 Total Fluoride
01067 Nickel
50060 Total
00600 Total Nitrogen
01002 Total Arsenic
01077 Silver
Residual
00610 Ammonia Nitrogen'
' 01092 Zinc
Chlorine
00625 Total Kj61dha1 -
01027 Cadmium
01105 Aluminum
Nitrogen
_
00630 Nitrates/Nitrites
01032 Hexavalent
01147 Total Selenium
71880 Formaldehyd
- -
-01034 Chromium -
31616 Fecal Coliform
71900 Mercury
00665 Total Phosphorous
- .-
32730. Total Phenolics
81551 Xylene
00720 Cyanide
01037 Total Cobalt
34235 Benzene
00745 Total Sulfide
01042 Copper
34481 Toluene
00927 Total Magnesium
38260 MBAS
00929 Total Sodium
01045 Iron
39516 PCBs
00940 Total Chloride
01051 Lead
50050 Flow
Parameter Code assistance maybe obtained by calling'ihe Water Quality Compliance Group at [phone], extension 581 or 534
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
If signed by other than the permittee, delegation of si gnat`ory authority must be on file with the state per 15A NCAC 2B .506 (b)
O (D). o I
"ItJ�r=j h6 1.

A.(1) EFFLUENT LIMITATIONS AND MONITORING REQUIRENIIENTS
Permit No. NCO028606
During [lie period beginning on the effective date of the hermit and lasling until expiration, the Permittee is authorized to discharge from outfttll
serial number 001. Such discharges shall be limited and nrortitored by the Pei'Itlittee as specified below;
EFFLUENT CHARACTERISTICS
LIMITS:
f�loiitnl� .1�1(�P7kly:';i+;.`.{E-Ty
Average :' R1�er.a�e.;;;.tlaxtlpu.rtl_.
' '
:::P iIY
`
IV�ON1TOMlNG?REQUIREMENTS
Me pMreltigl'jt. $ I1N1e
Fare uencjl ;.. ;°;:Tye..
.,q e
Weekly Instantaneous
Sample
Location,..
I or E
Flow
0.018 MGD
30.0 m /I
30.0 me /I
J
45.0 m /I
Weekly
Grab
E
BOO 5 clay, 200C
45.0 mg/I
Weekly
Grab
E
Total Suspended Residue
400 / 100 ml
Weekly
Weekly_
Weekly
Grab
Grab
Grab
E
E
E
I l Nas N April 1 to October 31)
NH, as N (November 1 to March 31)
Fecal Coliform eomelric mean
29.0 my/1
200 / '100 nil
2 / Week
Daily
Grab
Grab
E
E
Total Residual Chlorine
Temperature
Weekly
Grab
E
PI -I'
Quarterly
Grab
E
Total Nitrogen
Quarterl
Grab
E
Total Phosphorus
Notes:
S-,unple locations: I — 111fluent, E — Effluent.
"I'he pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be 110 discharge of floating solids or visible foam in other than U-ace amounts.

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, eta
and a time table for improvements to be made.
On 6-12-01 and 6-19-01 Fecal Coliform exceeded daily limit, there was an insufficiant amount of chlorine in the system. Chlorine
dosage has been increased to prevent this from happening. again. On 6-26-01 TSS exceeded daily limit. On 6-25-01 there was
and excessive amount of rainfall at this site causing runoff water to enter the chlorine chamber. This problem has been
addressed and corrected.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordant
with a system designed to assure that qualified personnefproperly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there. are signifant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
J. F. SLOOP
Permittee (Please print or type) -
Signa of P ittee** Date
P. 0. BOX 250 NORTH WILKESBORO, NC 28659 336-903-9228 7/31/04
Permittee Address Phone Number Permit Exp. Date
-- _ PARAMETER..ICODES .
00010
Temperature
00076
Trubidity
00080
Color (Pt -Co)
00082
Color (ADMI)
00095
Conductivity
00300
. Dissolved Oxygen
00310
BOD5 -
00340
COD
00400
pH _
00530
Total Suspended.
Residue ......__ _.._.
00545
Settleable -Matter
00556 Oil & Grease
00951 Total Fluoride
01067 Nickel
00600 Total Nitrogen
01002 Total Arsenic
01077 Silver
00610 .Ammonia Nitrogen-
"01092 Zinc
00625 Total Kjeldhal -
01027 Cadmium
01105 Aluminum
Nitrogen
00630 Nitrates/Nitrites
01032 Hexavalent
01147 Total Selenium
- -
01034 Chromium --
31616 Fecal Coliform
00665 Total Phosphorous
- ....
32730. Total Phenolics
00720 Cyanide . .
. 01037 Total Cobalt
34235 Benzene
00745 Total Sulfide
01042 Copper _-
34481 Toluene
00927 Total Magnesium
38260 MBAS
00929 Total Sodium
01045 Iron
39516 PCBs
00940 Total Chloride
01051 Lead
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyd
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone],. extension 581 or 534
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data. -
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
** If signed by other than the permittee, delegation of si ato authority must be on file with the state per 15A NCAC 2B .506 (b)
(2) (D). L� I
Gym
'1�/cll ia`J �e LJ.i

- NC0028Gp� '...
on the effective date ol� the permit and lasting until expiration, the Permittee is author
1 discharges shall be limited and 1.11O111tOred L))' the PCrlllittee as specified below: .,
g
M0NITOpINC REQUIREMENTS
IIOSDIIOrus
Notes:
' Sample locations: I — I11f1Ue11t, E — Effluent.
The pl-I shall not be less than 6.0 standard units nor greater than 9.0 standard units.
"There shall be no discharge of floating solids or visible foam in other than trace amounts.
Qua
Grab I E

• Fast Track Worksheet
Case Number LV 01 48
Facility Name INC DOT-1 77 Rest Area Iredell
Permit Number INCO028606
Previous Case Statutory Maximun
in the Last res per violation $25,000
two years
Number of Assessments for previous 6 DMRs
Total Assessment Factor =
p 1 • 2 0 3 0 4 O.50 6 1.00
1.00
Total
Number Number Penalty/ Assessment
(Violations Assessed Parameter Violation Violation Factor Total Penalty
1
1
TSR
Monthly/Quarterly
$1000
1
$1000.00
av
1
1
TSR
Weekly avg/daily
$250
$250.00
max
2
2
Fecal Coliform
Weekly avg/daily
$250
$500.00
max
4
®mments
review month = June 2001
i
repared by Richard Bridgeman
Grand Total Penalty $1750.00
Percent of the Maximum Penalty 1.75
Authorized by G.S. 143-215.6A.
Exit

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
Article Addressed to:
W.D. JOHNSON
rE ROADSIDE.ENVIRONMENTAL
iNEER 'NCDOT
3OX 25201
EIGH NC 27611-5201 WQ
Iv
A. Received by (Please Print Clearly)
B. Date of Delivery
C. Signature
Q �—
El Agent
X ,/ Y1� ^—P /���✓)
❑ Addressee
D. Is delivery address different from item 1? ❑ Yes
If YES, enter delivery address below:
❑ No
3. Service Type
Certified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number (Copy from service label)
'S Form 3811, Ju y 1999 Domestic Return Receipt 102595.00-M-0952

UNITED STATES POSTAL SERVICE
First -Class Mail
Postage & Fees Paid
U c
S Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this b.ox.-O
DENK
77,
WATER QUALITY SECTIOTI�111_""5
919 NORTH MAIN STREET
MOORESVILLE NC 28115

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
,Willam G. Ross Jr., Secretary
Gregory J. Thorpe, PhD., Acting Director
s 1./ January 16, 2002
�l" v
J. F. SLOOP
P. O. BOX 250
NORTH WILKESBORO, NC 28659
Dear Mr. Sloop:
;; R;
1 •
N D
NORTH CAROLPINI pEFARTMENT.OF' .". '
ENVIRONMENT AND NATURAL RESOURCES
i
t
JAN 2 2 2002
SUBJECT: PAYMENT ACKNOWLEDGEMENT
CIVIL PENALTY ASSESSMENT
NC DOT I -77 REST AREA
IREDELL COUNTY
PERMIT NO: NCO028606
LV 01-328
This letter is to acknowledge receipt of check No. 1247418 in the amount of $1,085.45 received from
you dated January 10, 2002. This payment satisfies in full the civil assessment levied against
the subject facility and this case 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, please call Bob Sledge at [phone].
Sincerely,
,Coleen Sullins, Chief
Water Quality Section
Cc: Enforcement File #: LV 01- 328
�RQgionalOffice=Supervisor
iles
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

DIVISION OF WATER QUALITY
October 1, 2001
MEMORANDUM
TO: Rex Gleason
FROM: Richard Bridgeman
SUBJECT: Request for Remission of Civil Penalty
Case No. LV 01-328
DOT/I-77 Rest Area
NPDES Permit No. NCO028606
Iredell County
The DOT was assessed a civil penalty of $1,085.45, including $85.45 in enforcement
costs, on 8/27/01, for an NH3-N monthly average violation which occurred during 5101.
In the remission request, the DOT representative states that the violation was inadvertent,
promptly abated, and that there had been only one previous (LV 01-327) civil penalty assessed
against the facility. However, it is also stated that during the ORC's investigation to determine
the causes of the violation, it was determined that the daily DO data was discovered to be
erroneous, resulting in the need to adjust blowers to increase DO levels (aeration basin). To the
writer, this suggests that the DO meter was not calibrated correctly, resulting in an incorrect
operational decision to adjust blowers; DO levels were apparently decreased to an inadequate
level.
There was a TSR monthly average violation, a TSR daily maximum violation, and 2
Fecal Coliform daily maximum violations during 6/01; and a Fecal Coliform daily maximum
violation during 7/01 (latest DMR). All of these violations are of a magnitude which will result
in additional assessments.
Within the framework of the remission factors, the permittee failed to provide
justification for remission.
HAWPWINWOMEMMOT77RAIRR
0 - T-
i

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Willam G. Ross Jr., Secretary
Gregory J. Thorpe, PhD., Acting Director
September 21, 2001
Attn: J. F. Sloop
P.O. Box 250
North Wilkesboro, NC 28659
Dear J. F. Sloop:
ON% - All
Va.
M(d�i P�1I� Tf !ph
NORTH C�j t0- L. NAEPARTMENT
ENVIRONMENT A '4 k50URC',EPer:
C,:..
OCT 0 1 2001
Subject: Remission Request of
Civil Penalty Assessment
Nc Dot-i 77 Rest Area
Iredell County
Permit No: NCO028606
LV 01-328
'. q
This letter is to acknowledge your request for remission of the civil penalty levied against the subject facility.
You will be notified when a decision is made concerning the request. If you have any questions, please call
Bob Sledge at [phone]
Sincerely,
Coleen .Sullins, Chief
Water Quality Section
Enforcement File #: LV 01-328 w13 attachments
Central Files
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF TRANSPORTAI
MICHAEL F. EASLEY P.O. Box 25201, Raleigh, NC 27611-5201
GOVERNOR PHONE [phone]
September 13, 2001
CERTIFIED MAIL NO. 7000 0600 0029 1998 7321
RETURN RECEIPT REQUESTED
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
CFO
1: ,P. - ,, .' i.R t ...._i Y
SUBJECT: Request for Remission of Civil Penalty for Violations of NC General Statute
143-215.1(a)(6) and NPDES Permit NCO028606
NCDOT I-77 Rest Area
Case No. LV 01-328
Iredell County
Dear Sirs:
LYNDO TIPPETT
SECRETARY
This request for remission of the subject penalty is made based on belief of the following: continuing
environmental damage resulting from the violation was promptly abated and the violation was
inadvertent.
Actions have been taken by the NCDOT and the Operator in Responsible Charge (ORC) to abate
continuing environmental damage resulting from this violation and to assist in the prevention of future
violations.
The Monthly Average Limit for Ammonia Nitrogen was exceeded for the month of May 2001. The
monthly limit is 29.0 mg/1 and the monthly average reported was 57.0 mg/1. Upon becoming aware of
Ammonia Nitrogen exceeding the limit during the preceding month, the ORC began immediately to
determine and correct the cause. She contacted the Mooresville and Asheville Regional Offices for
technical assistance. Action was taken using the information from the offices., The actions taken were as
follows:
1) Reviewed methods of maintenance, emphasized proper scrapping of clarifiers.
2) Monitored Dissolved Oxygen levels more closely. During this process, it was discovered that
the daily DO data was inaccurate. Operation/control adjustments were made on the blowers
to increase the Do levels.
3) Process analysis testing was conducted to pin point the problem. This testing was completed
during the month of May and indicated no problem with alkalinity. This information
allowed it to be determined that failure to maintain an adequate level DO was most probably
the problem.
P. O. Box 250, North Wilkesboro, NC 28659
Telephone: [phone]; FAX [phone]

Point Source
September 13, 2001
Page 2 .
These actions were taken during the months of April and May 2001. Maintaining the proper level of DO
in the aeration tanks by obtaining accurate daily DO analysis has brought the Ammonia Nitrogen levels
within limits.
The Departmentbelieves, based on review of the data, that continuing environmental damage resulting
from this violation was promptly abated. The Ammonia Nitrogen level has been within limit,since May
2001.-
The Department believes that this violation was inadvertent. The ORC assumed responsibility -for the
operation of this plant on 1-1-01, and at the time of this violation she was still in the process of
familiarization with the unique operational characteristics of this plant...
NCDOT believes the above information indicates.that the violations were inadvertent, and that prompt
actions were taken to abate continuing environmental damage resulting from this violation.
In addition, this wastewater treatment plant has been in operation since January 1979, twenty-two and one
half years; having been assessed only one previous civil penalty for violations. A request for remission of
this previous civil penalty for violation is currently. under consideration. The Department believes that
this record reflects its sincere commitment to the'environment and the operation of this plant to produce
an effluent that does not exceed the limits of the NPDES Permit. NCDOT also believes that this record
should be considered in the remission of the current assessed civil penalty.
The North Carolina Department of Transportation deeply regrets the Ammonia Nitrogen limit violation;
however, the Department, does respectfully request remission of the assessed civil penalty. This request is
made because NCDOT believes that continuing environmental damage resulting from the violation was
promptly abated and the violation .was inadvertent.
A Waiver of Right to an Administrative Hearing is attached.
Your consideration of this request for remission of civil penalties is greatly appreciated.
JFS:bo .
Attachment
cc: R. C. McCann, PE
W. O. Atkins, PE
W. D. Johnson
Sincerely,
J. F. Sloop
Division Roadside Environmental Engineer
Division 11
P. O. Box 250, North Wilkesboro, NC 28659
Telephone: [phone]; FAX: [phone]

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES S
COUNTY OF Iredell
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF
CIVIL PENALTIES AGAINST ) . ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
North Carolina. Department of Transportation )
PERMIT NO. NCO028606 ) FILE NO. LV 01-328
Having been assessed civil penalties totaling 414
yks �S" for
violation(s) as set forth in the assessment document of the Division of Water Quality dated
_l arli-fl 3o' "9 vc)l , 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 /3 day of S �� tev,.%e,2 . 2001
ADDRESS
TELEPHONE
��3cc 9u3 - 94.E

%N A T h
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
DEC 1 3 2001
Gregory J. Thorp
e, pe, Ph.D., Acting Director
Division of Water Quality
NC DEPT. CF ENVIRONMEf'T
AND
CERTIFIED MAIL 7000 1530 0002 2100 2373
RETURN RECEIPT REQUESTED
Mr. J. F. Sloop DLC 2 0 20Of
NC DOT I-77 Rest Area
P. -O. Box 250
North Wilkesboro, NC 28659
3 9-
Subject: Remission Request of Civil Penalty Assessment
NPDES Permit Number NCO028606 -
NC DOT I-77 Rest Area
Iredell County
Case Numbers LV 01-327 LLV-01�3?8 &-LV 01-448
Dear Mr. Sloop:
I considered the information submitted in support of your request for remission in
accordance with G.S. 143-215.6A(f). My decisions in these matters are as follows:
In the matter of our case LV 01-327, I have decided to remit the civil penalty assessment of
$1,085.45 in its entirety. This case has been closed.
• In the matters of cases LV 01-328 and LV 01-448, I have not found grounds to modify.the
respective civil penalty assessments in the amounts of $1,085.45 and $1,835.45.
Reaarding the unmodified penalties, should you choose to pay the full penalties, payment
should be tendered to me at the letterhead address within 30 days of the receipt of this letter.
Please make checks payable to the Department of Environment and Natural Resources.
You also have the option of presenting your request to the Committee on Civil Penalty
Remissions, which is comprised of members of the Environmental Management Commission.
The committee may consider such requests and render final and binding decisions in these
matters. You may argue your request before the,committee and Division staff will argue against
any reduction of the assessment.
Should you choose to present your request to the committee please notify me at the
letterhead address within 30 days of the.receipt of this letter. Your request will be scheduled to
be heard on the agenda of the next scheduled committee meeting and you will be notified of the
date and time. If a response is not received by the Division regarding this notice, your request
will be scheduled on the agenda for an upcoming committee meeting.
Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
1 800 623-7748 [phone]

If you have any questions about this letter, please do not hesitate to contact Bob Sledge at
[phone], extension 547..
Thank you for your cooperation in this matter.
cc: MRO Regional Office
Enforcement File
Central Files
Sincerely,
4g—orpqPh.
t�;

I O GA F HO II A L -S
Postage
Certified Fee
Return Receipt Fee
(Endorsement Required)
Restricted Delivery Fee. /
(Endorsement Required)
ii
PQ Vark
e
...vim-
i NIR W.D. JOHNSON
se STATE ROADSIDE ENV. ENGINEER
NC DOT
sn PO BOX 25201
c�i RALEIGH NC 27611-5201•-------------•

Certified Mail Provides:
■ A mailing receipt ,
■ A unique identifier for your malpiece
■ A signature upon delivery
■ A record of delivery kept by the Postal Service for two years
'mportant Reminders:
■ Certified Mail may ONLY be combined with First -Class Mail or Priority Mail.
■ Certified Mail is not available for any class of international mail.
NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. Fo
valuables, please consider Insured or Registered Mail.
■ For an additional fee, a Return Receipt may be requested to provide proof o
delivery. To obtain Return Receipt service, please complete and attach a Returr
Receipt (PS Form 3811) to the article and add applicable postage to cover the
fee. Endorse mailpiece 'Return Receipt Requested". To receive a fee waiver fo
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receipt is not needed, detach and affix label with postage and mail.
MPORTANT: Save this receipt and present it when making an inquiry..
IS Form 3800, May 2000 (Reverse) 102595-99-M-208'

o�0F W A LFR
J
August 30, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ao u l ..�rl 0 o01 S513 a;L S5—
Mr. W. D. Johnson
State Roadside Environmental Engineer
NC Department of Transportation
P.O. Box 25201
Raleigh, NC 27611-5201
Dear Mr. Johnson:
Michael F. Easley
Governor
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
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. NCO028606
I-77 Rest Area WWTP
Case No. LV 01-328
Iredell County
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$1085.45 ($1000.00 civil penalty + $85.45 enforcement costs) against the North Carolina
Department of Transportation.
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted by the North Carolina Department of Transportation
for the month of May 2001. This review has shown the subject facility to be in violation of the
discharge limitations found in NPDES Permit No. NCO028606. The violations are summarized in
Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the North Carolina
Department of Transportation'violated the terms, conditions or requirements of NPDES Permit No.
NCO028606 and North Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and extent
shown in Attachment A. A civil penalty may be assessed in accordance with the maximums
established by G.S. 143-215.6A(a)(2).
Based upon the above fmdings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources and
the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment against
the North Carolina Department of Transportation:
AWA
LDEf-t
Customer Service
1 800 623-7748
Division of Water Quality 919 North Main Street Mooresville, NC 28115 Phone [phone]
Fax [phone]
k<

$ 85.45
For i of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0028606, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for Ammonia Nitrogen (NH3 N).
TOTAL CIVIL PENALTY
Enforcement costs.
TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

2. Submit a written request for remission or mitigation including a detailed
justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment letter.
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 there are no factual or legal issues in dispute. You
must execute and return to this office the attached waiver and stipulation form and
a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282. 1 (b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violations;
(c) the violations were inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violation;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Ms. Coleen Sullins
Water Quality Section Chief
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Please note that all information presented in support of a request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review the information during a bimonthly enforcement conference and inform
you of his decision in the matter of the remission request. His 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. Please be advised that the Committee
cannot -consider information that was not part of the original remission request
considered by the Director and therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.

3. Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, you must request an
administrative hearing. This request must be in the form of a written petition to
the Office of Administrative Hearings and must conform to Chapter 150B of the
North Carolina General Statutes. You must:
File your original petition with the
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-1601
and
Mail or hand -deliver a copy of the petition to
Mr. Dan Oakley, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Failure to exercise one of the options above within the days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with a request to initiate a civil action to collect
the penalty.
Please be advised that any continuing violation(s) may be the subject of a new
enforcement action, including an additional penalty. If you have any questions about this civil
penalty assessment, please contact the Water Quality Section staff of the Mooresville Regional
Office at 704/663-1699.
:-7 (Date)
ATTACHMENTS
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Mooresville Regional Office
Division of Water Quality
cc: Water Quality Regional Supervisor w/ attachments .
Compliance/Enforcement File w/ attachments
Central Files w/ attachments

Attachment A
North Carolina Department of Transportation
I-77 Rest Area WWTP
NPDES Permit No. NCO028606
Case Number LV 01-328
Limit Violations, May 2001
Monthly Average Limit Violations
Parameter Reported Value Limit Units
Ammonia Nitrogen 57.0 * 29.0 mg/L
* denotes assessment of civil penalty.

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF Iredell
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF
CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
North Carolina Department of Transportation ) .
PERMIT NO. NC0028606 ) FILE NO. LV O1-328
Having been assessed civil penalties totaling for
violation(s) as set forth.in the assessment document of the Division of Water Quality dated
, 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
ADDRESS
TELEPHONE
Im
2001

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DEEM Form !`M-1 (12r93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, et(
and a time table for improvements to be made.
On 5-4-01 and 5-16-01 no daily visit to plant by Backup ORC due to annual leave. On 5-10-01 and 5-30-01 Ammonia results are
an average of 2 samples. Monthly average for Ammonia was exceeded, samples analysis testing was completed and indicated
adequate alkalinity . Dissolved oxygen testing with Hach kit was giving Use highs. Started using a YSI 55 dissolved oxygen
meter which indicated low DO's. Cleaned diffusers, adjusted timers and now we are netting DO's around 3.5 to 4.0.
"I certif},, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordant
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the -person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signifant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
. J. F. SLOOP
Permittee (Please print or type)
Signature of Permittee** Date
P. O. BOX 250 NORTH WILKESBORO, NC 28659 336-903-9228 7/31/04 -
Permittee Address . Phone Number Permit Exp. Date
00010 Temperature
00076 Trubidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BODS
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settleable Matter
PARAMETER CODES
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cvanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
00951 Total Fluoride 01067 Nickel
01002 Total Arsenic 01077 Silver
01092 Zinc
01027 Cadmium 01105 Aluminum
01032 Hexavalent
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01147 Total Selenium
31616 Fecal CoIiform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyd
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b)� kB)
** If signed by other than the permittee, delegation of signatory authority must be on file with -the state per 1 AC 2B .506 (b)
(2) (D). '.

A.(1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Permit No. NCO028606
t
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall
serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below:
EFFLUENT CHARACTERISTICS
.:kw. lag
MONITOFlING>REQUIREMENTS
:fjllQnt�t'I��k�XtxP
t
;Ave.lage.,..,,
'', ..YeC19e„�.f.
IN J iR 15
J. XL!1?hlTl .."requeticY
M�as4remel�
t .ti
Smple
�Yi?e
Sample
1
Location
Flow
0.018 MGD
Weekly
Instantaneous
I or E
BOD, 5 day, 20°C
30.0 m /I
45.0 m /I
Weekly
Grab
E
Total Suspended Residue
30.0 mg/I
45.0 mg/I
Weekly
Grab
E
NH as N (April 1 to October 31
29.0 m /I
Weekly
Grab
E
NH as N Novernber 1 to March 31
Weekly
Grab
E
Fecal Coliform(geometric mean
200 / 100 ml
4001100 ml
Weekly
Grab
E
Total Residual Chlorine
2 / Week
Grab
E
Temperature
Daily
Grab
E
PH'
Weekly
Grab
E
Total Nitrogen
Quarterly
Grab
E
Total Phosphorus
Quarterly
Grab
E
Notes:
' Sample locations: I — Influent, E — Effluent.
The pl-I shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

• fastTrack Worksheet
Case Number LV 01 328
Facility Name INC DOT -I 77 Rest Area Iredell
Permit Number INCO028606
Previous Case Statutory Maximun $25,000
in the Last es per violation
two years
Number of Assessments for previous 6 DMRs Total Assessment Factor =
01 02 0 3 0 40 50 6 1.00
1.00
Number
Violations
1
Number
Assessed
Parameter Violation
17H3-N Monthly/Quart
month = May 2001
d by Richard Bridgeman
Penalty/
Violation
$1-
Total
Assessment
Factor Total Penall
1 $1000.00
Grand Total Penalty $1000.00
Percent of the Maximum Penalty
Authorized by G.S. 143-215.6A. 4.00

I Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
I Print your name and address on the reverse
so that we can return the card to you.
I Attach this card to the back of the mailplece,
or on the front if space permits.
Article Addressed to:
A. Received by (Please Print Clearly)
I C. Signature
X 11 Agent
AV---/ El Addresses
D. Is delivery address different from item 1 ? LJ Yes
If YES, enter delivery address below: 11 No
MR W.D. JOHNSON
STATE ROADSIDE ENV. ENGINEER
NC DOT
PO BOX 25201 3. Service Type
RALEIGH NC 276 . 11'-'5 2 . 01: WQ --U Certified Mail 0 Express Mail
11 Registered 11 Return Receipt for Merchandise
11 Insured Mail 11 C.O.D.
4. Restricted Delivery? (Extra Fee) El Yes
Artie e Number (Copy from service label)
10W /G16 oCV/1')'j
)s It: 4n.381 1 1 1 9dg' Domestic Return Receipt 102595-00-M-0952 0 .Y�

UNITED STATES POSTAL SERVICE Firstt 'ass Mail
Postage & Feos Paid
F,
CvO� 1 -2 6
• Sender: Please print your name, address, and ZIP+4 in this -box-.-,
DENK-
WATER QUALITY SECTION'It
pt
919 NORTH MAIN STREET,'c:)
pt
MOORESVILLE NC 28115
C:)
ER
c
c

Water Pollution Cozitrol System Designation Form
WPCSOCC
NCAC 15A:08G .0201
General Information:
Pemtittee Owner10ffieer Name: IV • •I J ln%• rf 1 fn w1 la' i1Tt•io cl Y v • •�r J Cj1�1 aL 1
Mailing Address: � e. XJAN �
City: State: lei • � • Zip: A %i-11
Telephone Number: 1 �j ) � 33
Signature: (&2• 4, Jo Ng /v' DiDate:
■Tara■raaaa■aaa..■■na■.rafa■rYYa:a.carat■as■■■aa■■■arrY■rr■■a■■aa■a■aaar
Facility Information:
Facility: W LID ('-C .1- 1 !] kne-s-f- i' -eel—
Permit Number: I iG 6 9 47 61 (,? County: 1. rcdd i
! SUBIUT A SEPARATE FORNI FOR EACH TYPE OF SYSTEM!
Mark (X) Tvpe of Facility Class (1 —4)
Wastewater Plant
Physical/Chernical
Collection System
_Y_
Spray irritation
Land Application
Subsurface
Class
N/A
N/A
N/A
a s .. a r a■■ a a r a a a a a it a a a a a a 1} a a a a a. a. a a a a a a e a a .. a a r a. a a x a a a a r a a a a a a a a a a r a a a
Operator in Responsible Charge:
Print Name: /���C11e� �� �r�c^.�2�SCn Social'Securityr: c�_�S- 3.3-
Certificate Type and Grade: GI r Certificate
Work Telephone': (33(() % Signature: t
tF1 ]
iC
..■car .... aa.... age a■arar■aaa■=■■rasa■■■raaa■■r■■■■.raa.a■.afa■r.ara■■aaai
Back -Up Operator in Responsible Charge:
Print Name: _ 7. M Mai _ I: _� I �0 Z) Social Securit;• # • As ci - 74-A to #1
Certificate Type and Grade: a2 Lt�1_ Certificate r:/D'
Work Telephone: (33 L,) q0-6 — Ci rLA S Signature:
Mail or Fax to: )IVPCSOCC
1618 Mail Secure Center
Raleighy N.C.27699-1618
Fax: [phone]
Revised 1012000

NPDES PEk IIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2
eDMR PERIOD: 03-2018 (March 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Iredell
ORC: Michelle Anderson R E E I 'l/ E QRC CERT NUMBER: 10637
ORC HAS CHANGED: No APR 2 4 2018
VERSION: 1.0 STATUS: Processed
CENTRAL FILES
DWR SECTION
RECEIVED/NCDENR/Z)WR
APR 3.0 2018
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR(b6RMkLE REGIONAL OFF
4
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sooso
00010
00400
50060
C0310
C0610
C0530
31616
C0600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Crab
FLOW
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone
FCOLI DR
TOTAL N-
2400 clock
H.
2400 clock
H.
Y/M
mgd
deg c
su
ug/I
mg/l
mg/l
1119/1
9/100ml
mg/l
I
2
3
J
5
6
7
B
9
10
11
12
13
14
15
16
17
IS
19
20
21
22
23
24
25
26
27
28
29
30
31
Monddy Average Limit:
0.018
30
30
200
Monthly A—ge:
My Maximum:
Dully Minimum:
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT Division 1 I ORC: Michelle Anderson
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue)
A
_
6
8
e
u
8
F
E
a
O
t~
@
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d
—p
°
O
I
L
2
C0665
Quarterly
Grab
TOTAL P-Cane
2400 dock
Hm
2400 clock
H.
y1m
mg/l
I
2
3
4
5
6
7
8
9
10
11
12
13
14
is
16
17
18
19
20
21
22
23
24
25
26
27
Z8
29
30
31
Monthly Avenge LWt:
Monthly Avenge:
Dully Maximum:
Dolly Minimum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday .

NPDES PE11MIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division I 1
GRADE: WW-2
eDMR PERIOD: 03-2018 (March 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 04/17/2018
��. 04/16/2018
ORC/Certifier Signature: Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by partII.E.6 of
the NPDES permit.
�n P aw&L-t-�- 04/17/2018
Permittee/Submitter Signature:*** Michelle Pardue Anderson E-Mail:[e-mail] Phone 4:336-428-9133 Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiy of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Prism
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mp anderson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period. J
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO028606
PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County
CLASS: W W-2
OWNER NAME: NC DOT Division I I
ORC: Michelle Anderson
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 03=2018 (March 2018)
VERSION: 1.0
Report Comments:
No Flow due to Rest Area was closed permanently on January 31, 2018.
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed

NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2.
eDMR PERIOD: 02-2018 (February 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 R."�' a`„�r'A .Y: Iredell
ORC: Michelle Anderson �1 ORC CERT NUMBER: 10637
ORC HAS CHANGED: No APR NIB RECEIVED/NCDENROWR
VERSION: 1.0 MTRAL FILEfiTUS: Processed 4
SAMPLING LOCATION: EFFLUENT
D\NR SECTION uPR ®20�8
DISCHARGE NO.: 001 NO DISCHA#&E*. ggQS
RO REGIONAL 0FFPC1
a
q
s
e
U
s
o
e
u
F
@
O
Q
@
O
y
8
m
O
Z
50050
00010
00400
50060
C0310
C0610
C0530
31616
C0600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD-Cant
NH3-N-Cant
TSS-Cant
FCOLI BR
TOTALN-
2400 clock
H.
2400 clock
H.
YIWN
mgd
deg c
an
ug/1
109/1
mg/l
m9/1
#/Iooml
Mg/1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Monthly Avenge Limit:
0.018
30
30
200
Monthly Avenge:
Daily M-imum:
Daily Want—
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2 COUNTY: Iredell
OWNER NAME: NC DOT Division 11 ORC: Michelle Anderson ORC CERT NUMBER: 10637
GRADE: W W-2 ORC HAS CHANGED: No
L DMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 STATUS: Processed
I
I
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue)
5
C
fi
U'
s
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U
9
F
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P
a
O
a
arm
a
Z
C0665
Quarterly
Grab
TOTAL P-Conc
2400 clock
Hn
2400 clock I
nn
YINN
M94
1
2
y
4
5
6
7
8
9
10
11
12
12
14
15
16
17
l8
19
20
21
22
22
24
25
26
27
28
Monthly Avenge Limit;
MunddyMenge:
Doily Wxin mn:
Doily 11Tmimum:
""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NC0028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2
eDMR PERIOD: 02-2018 (February 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 04/18/2018
J 1 1. -r VV VL-A��-,— 04/16/2018
ORC/Certifier Signature: Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be madeas required by part II.E.6 of
theNPDESpermit.
04/18/2018
Permittee/Submitter Signature:*** Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on myinquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Prism
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mp anderson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge.occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2
eDMR PERIOD: 02-2018 (February 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
Report Comments:
No Flow due to Rest Area was closed permanently on 1-31-18.
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0 T STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: WW-2 RECEN COUNTY: Iredell
OWNER NAME: NC DOT Division 11 ORC: Michelle Anderson FEB Q 206WC CERT NUMBER: 1W7EIVEOINCDCPIRI®WR
RARE: W W-2 ORC HAS CHANGED: No F E B 2 6 Z 018
CENTF�11. FILES
DMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 DW R SECTIO TUS: Processed
WORDS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
92
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U
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u
F°
�
<
E
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yqq
§
@
0
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8
U
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a
z
Z'
50050
00010
00400
50060
C0310
C0610
C0530
31616
C0600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Gab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMBC
pH
CHLORINE
HOD -Cone
NAB-N-Cane
TSS - Cone
FCOLI BR
TOTAL N-
2400 clock
H.
2400 clock
H.
YIBIN
mgd
deg a
su
ug/1
mg/l
mg/l
mg/l
#/100m1
m9/1
1
0.003
B
7.4
2
900
.5
Y
0.003
7
7.7
< 15
3
1400
.5
Y
0.002 16
7.7
42 141
39
73
71
4
800
.75
Y
0.002
6
7.8
< 15
5
1245
.5
Y
0.002
5
7.9
6
0.002
7
0.002
8
1000
.5
Y
0.002
5
7.5
9
1130
.75
Y
0.002
5
7.6
< 15
to
1415
.5
Y
0.002
7
7.6
16
3.1
34
8
11
915
.5
Y
0.002
8
7.5
12
1100
.5
Y
0.002
9
7
< 15
13
0.002
14
0.002
15
0.002
7
7.9
16
1245
.5
Y
0.001
6
7.7
< 15
17
1030
.25
Y
1
0.001
9
17.2
is
1400
.5
Y
0.003
5
7.6
5.2
< 0.1
12
18
19
745
.25
Y
0.002
6
7.6
< 15
20
0.002
21
0.002
22
900
11
Y
1
0.002
7
7
23
945
.5
Y
0.001
11
7.8
< 15
"
24
1330
.5
Y
0.001
8
7.8
6.8
0.76
14
2
25
1045
1
Y
0.002
7
7.5
26
1300
.75
Y
0.002
17
7.6
< 15
37
0.002
28
0.004
29
900
1.75
Y
0.004
11
7.4
< 15
30
1330
.75
Y
0.002
10
8.5
31
1310
.5
Y
0.002
18
8
8.1
112
36
< 2
Monthly Avemge Limit:
0.018
30
30
200
Monthly Avenge:
0.002097
7.304348
0
15.62
11.372
27
7.320539
71
Daily Maximum:
0.004
11
8.5
0
42
41
39
73
71
Deily Minimum:
0.001
5
17
10
5.2
0
12
0
71
""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday

., INPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2
eDMR PERIOD: 01-2018 (January 2018)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
9
y
B
o
e`
U
9
a
O
F
O
u
tip
O
U
O
a
a
:9
C0665
Quarterly
Grab
TOTAL P-Conc
2400 clock
Hn
2400 Clock I
Hn
Y/B/N
1
-9/1
1
2
900
.5
Y
3
1400
.5
Y
14
4
800
.75
Y
5
1245
.5
Y
6
7
8
1000
.5
Y
9
1130
.75
Y
10
1415
.5
Y
11
815
.5
Y
12
1100
.5
Y
13
14
is
16
1245
.5
Y
17
1
1030
.25
Y
1g
1400
.5
Y
19
745
.25
Y
20
21
22
900
1
Y
23
945
.5
Y
24
1330
.5
Y
25
1045
1
Y
26
1300
.75
Y
27
28
29
900
11.75
1 Y
30
1330
.75
Y
3t
1310
.5
1 Y
Monthly Avenge Lima
Monthly Avenge:
14
Dally Marimom:
14
DailyMlnlm
14 .
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2
eDMR PERIOD: 01-2018 (January 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 02/14/2018
M r 02/13/2018
ORC/Certifier Signature: Michelle Pardue Anderson E-Mail:mpan,[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by partH.E.6 of
the NPDES permit.
m02/14/201.8
Permittee/Submitter Signature:*** Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Prism
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mpanderson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/Swp/ps/npdes/forms.
FOOTNOTES
only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

+DES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0 PERNM STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2 COUNTY: Iredell
OWNER NAME: NC DOT Division 11 ORC: Michelle Anderson RP / �_)RC CERT NUMBER: 10637
GRADE: WW-2 ORC HAS CHANGED: No I g
eDMR J �' �7 PERIOD: 12-2017 (December 2017) VERSION: 1.0 3 Y 18 STATUS: Processed
DWR SECTI0t\1
SAMPLING LOCATION: EFFLUENT DISOMIGENWRTPI&O DISCHARGE*: NO
m
Ell
u
a
O
-
8
`§
O
4
8
O
:
g
Z
50050
00010
00400
50060
C0310
C0610
C0530
31616
CO600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-0
pH
CHLORINE
HOD -Cone
pBi3-N-Cone
T55-Cone
FCOLI BR
TOTAL N-
2400 clock
H.
2400 clock
H.
WIN
mgd
deg 0
5u
1194
m9/1
mg/l
mg/l
#/100m1
mg/1
1
900
.25
Y
0:002
13
7.4
< 15
2
0.002
3
0.002
4
1030
.5
IY
1
0.002
13
7.4
5
1120
.25
B
0.001
12
6.3
< 15
6
1130
.5
Y
0.003
12
7
15
19
25
<4
815
.5
Y
0.002
13
7.6
< 15
8
630
.5
Y
0.002 112
7.4
9
0.001
10
0.001
1t
930
.5
Y
0.002
9
7.4
12
1
830
1
Y
1
0.002
9
7.5
< 15 '
13
1340
.75
Y
0.002
8
7.5
42
3.2
36
< 4
14
800
.5
Y
0.001
8
7.7
< 15
is
830
.5
Y
0.002
8
7.3
16
0.002
17
0.002
1e
1130
.75
Y
0.002
8
6.4
19
810
.25
B
1
0.002
18
7.5
< 15
20
1400
.5
Y
0.002
8
17.1
50
< 0.1
44
900
21
1245
.5
Y
0.002
9
7.6
22
920
.5
Y
0.004
12
6.8
< 15
23
0.005
24
0.004
25
0.002
26
0.003
11
17.6
< 15
27
0.005
11
8
28
1300
.75
Y
0.006
10
7.5
57
28
156
200
29
900
.25
Y
0.004
10
7.7
< 15
30
0.004
31
0.002
Monthly Average Lkdt:
0.018
30
30
200
MonthlyAverngm
0.002516
10.2
0
41
12.55
40.25
20.597671
'
May Mail-
0.006
13
8
0
57
28
156
900
Daily N1°imnnn'
0.001
B
6.3
10
15
0
25
10
'•"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday

i
NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
4
^
d
u
9
C
O
,§
@
O
y
O
a
of
Z
C0665
Quarterly
Grab
TOTALP-Cone -
2400 clock
Hn
2400 clock
H. I
Y/BQ4 1
1119/1
1
900
.25
Y
2
3
4
1030
.5
Y
5
1120
.25
B
6
1130
.5
Y
7
815
.5
Y
8
830
.5
Y
9
10
11
930
.5
Y
12
830
11
Y
13
1340
.75
Y
14
86
.5
Y
Is
830
.5
Y
16
17
18
1130
.75
Y
19
810
.25
B
20
1400
.5
Y
it
1245
.5
Y
22
920
.5
Y
23
i
24
25
26
27
28
-
1300
.75
Y
29
900
.25
Y
30
31
Monthly Average Limih
Monthly Avenge:
' Daily Madman:
Daily Minlmum:
•***No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

iPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2
eII DMR PERIOD: 12-2017 (December 2017)
OMPLIANCE STATUS: Non -Compliant
PERMIT VERSION: 4.0
W1I;Wg+IWIlm
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 01/18/2018
I I E M Ujil'o- V- �. 01 / 17/2018
iRC/Certifier Signature: Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5-days of the time the permittee becomes aware of the circumstances.
jIf the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
NPDES permit..
01/18/2018
Permittee/Submitter Signature:*** Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Prism
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mpanderson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box_ if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
* * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 86.0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2 COUNTY: Iredell
OWNER NAME: NC DOT Division 11 ORC: Michelle Anderson ORC CERT NUMBER: 10637
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 STATUS: Processed
Report Comments:
BOD, TSS and Fecal were non -compliant during the month. BOD and TSS were due to increased traffic during the holidays. Fecal was checked prior to sampling and was at a
sufficient level.

NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: W W-2
DMR PERIOD: 11-2017 (November 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anders p
ORC HAS CHANGED: No l r fl
VERSION: 1.0
PERMIT STATUS: Active 3
COUNTY: Iredell
ORC CERT NUMBENN6 9VED/NCDENR/DWR
STATUS: Processed JAN 16 2018
INQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS0FPARM*1r4 rXOONAL OFFICE
a
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50050
00010
00400
50060
C0310
C0610
C0530
31616
C0600
Weekly
5Xweek
Weekly
2Xweek
Weekly"
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Gab
FLOW
TEMP-C
pH
CHLORINE
BOD-Cone
NM-N-Cane
TSS-Cone
FCOLI BR.
TOTAL N-
2400 clock
Hn
2400 clock
Hn .
Y/B/N
mgd
deg c
Su
ug/l
1119/1
mg/I
mg/I
#/100mI
MO
i
920
.25
B
0.002
IS
7.4
2
930
.25
B
0.003
17
6.8
< 15
3
730
.25
B
0.003
17
7.6
4
0.003
5
0.003
6
940
.75
Y
0.003
18
7.4
7
730
.5
Y
0.002
18
7.4
110
0.72
61
2
12
8
805
.25
B
0.002
17
7.7
< 15
19
750
.25
B
0.002
17
7.4
10
0.003
16
6.8
<15
11
0.002
12
0.002
13
1400
.5
Y
0.002
14
8
14
1045
.5
Y
0.003
114
7.7
< 15
15
1015
.25
Y
0.003
14
17.3
16
1345
.75
Y
0.002
14
7.3
< 15
8.3
0.33
< 12
120
17
800
.5
Y
0.004
13
7.6
is
0.003
19
0.003
30
-
830
.25
B
0.003
13
7.4
21
1200
1.5
Y
0.003
13
7.6
< 15
83
0.44
33
16000
22
745
1
Y
0.005
14
6.9
23
0.002
14
7.2
< 15
24
0.003
13
7.1
25
0.007
26
0.005
27
840
.75
Y
0.003
13
7.4
28
1
800
1.5
1 Y
1
0.002
12
7.6
< 15
29
1250
.5
Y
0.003
13
7.6
19
14
16
< 2
30
800
.25
B
0.002
12
7.5
< 15
Monthly Average LWI.
0.018
30
30
200
Monthly Avenge:
0.002933
14.590909
1
0
155.075
13.8725
27.5
44.267277
12
' Dany Maumun :
0.007
18
8
0
110
14
61
16000
12
D.By Mind .
0.002
112
6.8
10
8.3
0.33
0
0
12
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
JAN i 1.2018 JAN
100 SECTION 1wt� UV;'r: 51,i,1 wi t
INFORMATIONI PROCESSING UNfT �r,l��,,.•., _,,.,...,,�,1,� „�

IVPDES PERMrr NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
I
QWNER NAME: NC DOT Division 11
(GRADE: WW-2
i
DMR PERIOD: 11-2017 (November 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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Quarterly
Grab
TOTAL P-Cone
2400 clock
I Hn
2400 clock
H.
YBIN
mg/1
1
920
.25
B
2
930
.25
B
.3
730
.25
B
4
5
6
940
.75
7-
730
.5
9
8
805
.25
rB
9
750
.25
10
11
12
13
1400
.5
Y
14
1045
.5
Y
15
1015
.25
Y
16
1345
.75
Y
17
800
.5
Y
1e
19
20
830
.25
B
21
1200
.5
Y
22
745
1
Y
23
24
2s
26
27
840
.75
Y
28
800
.5
Y
29
1250
.5
Y
30
1
800
.25
B
Monthly Avenge Limin
'
Monthly Avenge:
9
Daily Maximum:
9
Daily Rrmimmn:
9 .
!"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday

NPDES PERMIT NO.: NCO028606
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITYNAME: I-77 Rest Area Iredell County
CLASS: W -2
COUNTY: Iredell
OWNER
Michelle
NAME: NC DOT Division 11
ORC: Anderson
ORC CERT NUMBER: 10637
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 11-2017 (November 2017)
.
VERSION: 1.0
STATUS: Processed
I
RipoH Comments:
Qn November 7, BOD and TSS were non -compliant. Plant operations were normal and effulent was clear. On November 21, BOD and Fecal were nor
doerations were normal and effulent was clear
Plants

NPDES PERMIT NO.: NCO028606
6
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
E: W W-2
PERIOD: 11-2017 (November 2017)
LIANCE STATUS: Non -Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 01/02/2018
12/29/2017
)RC/Certifier Signature: Michelle ardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
this signature, I certify that this report is accurate and complete to the. best of my knowledge.
permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
within 5 days of the time the permittee becomes aware of the circumstances.
facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
NPDES permit.
01/02/2018
ermittee/Submitter Signature:*** Michelle /Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
ermittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
(stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
-curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
violations.
•CERTIFIED LABORATORIES
NAME: Prism
TIFIED LAB #: 12 & 40
COLLECTING SAMPLES: mpanderson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0 PERMIT STATUS: Active . 3
TACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2 OUNTY: Iredell
EC I V NC'JE="Jf �rWF
OWNER NAME: NC DOT Division I I ORC: Michelle Anderson C CERT NUMBER�10637E0'
W W-2 ORC HAS CHANGED: No DEC 06 2 017 DEC 11 2017
�GRADE:
DMR PERIOD: 10-2017 2017) VERSION: 1.0 STATUS: Processed
(October
CENTRAL FILES5
DVVR`�``,��
SECTION
MOORES`,,,! LE OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050
00010
00400
50060
C0310
C0610
C0530
31616
C0600
e
s
a
o
I
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
it
e`
a
H
ti
fq
u
C
o`
a
Instantane6us
Gmb
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CEH.OI'tIlHE
BOD-Cote
NH3-N-Cote
TSS-Coot
FCOLI BR
TOTAL N-
s
A
U'
F'
O
O
0
z
Z
2400 clock
H.
2400 clock
H.
Y/M
mgd
deg c
su
ugA
1119/1
mg/I
mg/I
#/100ml
mg/l
1
0.004
2
1300
.25
Y
0.002
19
7.5
3
1215
1
Y
0.003
18
6.9
4
1350
.5
Y
0.002
18
7.7
< 15
83
0.34
58
62
5
735
.75
Y
0.003
18
7.4
6
730
.5
Y
0.004
19
7.5
<15
7
0.003
8
0.003
9
1430
.75
Y
0.004
21
16.3
<15
10
1200
.75
Y
0.003
22
7.3
11
1410
.5
Y
0.003
22
7.8
40
13
37
100
12
1030
.5
Y
0.003
22
7.6
< 15
13
745
.25
Y
0.003
21
7.8 '
14
0.007
1s
0.004
16
1200
1
Y
0.003
21
6.7
17
915
1.75
Y
0.003
18
8.6
< 15
r8
1335
.5
Y
0.002
18
7.7
60
4.5
56
100
19
1525
.25
Y
0.002
18
7.2
20
1030
.25
Y
0.004
117
7.3
< 15
21
0.003
22
0.004
I
23
1115
125
ly
I
nnns•
10
17Q
f 26
1
1530
1.25
Y
1
0.003
125
7.6
<15
27
800
.25
Y
0.003
25
7.7
28
0.003
29
0.003
30
900
1
Y
0.003
16
8
20
31
1250
.5
Y
1
0.002
15
7.2
85
14.6
62
7300
Monthly Average Limit:
0.018
30
29
30
200
i MonthlyA-g.:
0.003097
20.090909
2.222222
64.2
4.556
49
482.868093
Deily WWI-
0.007
25
8.6
20
85
13
62
7300
Daily Minimum:
0.002
IS
6.3
10
40
0.34
132
62
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
1
GRADE: WW-2
,DMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
8
x9
c
@
-
€
a
a
C0665
Quarterly
crab
TOTAL P-Cone
2400 clock
Hn
2400 clock
H.
Y!B!N
mgll
I
12
1300
.25
Y
3
1215
1
Y
4
1350
.5
Y
S.
735
.75
Y
6
730
.5
Y
7
8
9
1430
.75
Y
10
1200
.75
Y
11
1410
.5
Y
12
1030
.5
Y
13
745
.25
Y
14
is
16
1200
1
Y
17
915
1.75
Y
18
1335
.5
Y
19
1525
.25
Y
20
1030
.25
Y
21
22
23
1115
.25
Y
24
1100
.5
Y
25
-
1500
.5
Y
26
1530
.25
Y
27
1
800
1.25
Y
28
29
30
900
1
Y
31
1250
.5
Y
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
•••'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division I 1
E: WW-2
PERIOD: 10-2017 (October 2017)
LIANCE STATUS: Non -Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 11/28/2017
i 1 111/27/2017
RC/Certifier Signature: Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
this signature, I certify that this report is accurate and complete to the best of my knowledge.
the permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be \
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by partH.E.6 of
the NPDES permit.
11/28/2017
ermittee/Submitter Signature:*** Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
ermittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
i assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
,curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
nowine violations.
CERTIFIED LABORATORIES
LAB NAME: Prism
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mpanderson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the'signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

7
NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2
eDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
Report Comments:
BOD, TSS, and Fecal -were non -compliant in Oct. Leaves were beginning to fall which stopped up return lines and skimmer.

NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2
eDMR PERIOD: 09-2017 (September 2017)
PERMIT VERSION: 4.0
CLASS: WW-2 RIE -
ORC: Michelle Anderson N O V 16 2017
ORC HAS CHANGED: No
VERSION: 1A CENTRAL FILES
DWR SECTION
PERMIT STATUS: Active ^
COUNTY: Iredell
ORC CERT NUMBER: 10637
-(tz EJVC-D/NCCENRi0VVa
STATUS: Processed NOV 2 7 2017
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*- O �
i , `-=OIONlA.L OFFICE
A
�
8
F
e'E
3
O
Q
O
O
,2
50050
00010
00400
50060
C0310
C0610
C0530
31616
C0600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Crab
Crab
Grab
FLOW
TEW
pH
CHLORINE
BOD-Cone
NH3-N-Cant
TSS-Cane
FCOLI BR
TOTALN-
2400 clock
Hn
2400 clock
Hn
YlBJN
I
mgd
I deg o
su
ug/I
mg/1
mgA
I mg9
N/100m1
1119/1
1
915
.25
B
0.003
23
6.3
2
0.003
3
0.003
4
0.005
22
7.3
5
1525
.25
Y
0.004
21
7.2
5
1350
.5
1 Y
0.003
21
17.4
< 15
16
10.51
16
46
7
900
.5
Y
0.002
20
7.2
8
750
.5
Y
0.003
19
7:4
< 15
9
0.003
10
0.003
11
1015
.5
Y
0.004
19
7.7
12
940
.5
Y
0.004
18
7.4
< 15
13
1345
.75
Y
0.004
19
8.2
180
4.5
120
15
14
915
1.25
Y
1
0.002
120
7.4
t5
955
.5
Y
0.002
20
7.6
< 15
16
0.003
17
0.003
is
1315
.5
Y
0.003
22
17.4
19
1030
.75
Y
0.005
21
7.2
< 15
20
1130
.75
Y
1
0.003
21
7.4
20
0.53
25
240
21
800
.25
Y
0.003
22
7.8
22
930
.25
Y
0.004
22
7.3
< 15
23
0.003
24
0.003
25
900
.5
Y
1
0.003
22
6.3
26
845
1.25
Y
0.003
22
7.5
26
27
1320
.5
Y
10.003
22
7.9
120
4.8
88
1100
28
1300
.5
Y
0.002
22
7.2
29
925
.5
Y
0.003
22
7.3
< 15
30
0.002
Monthly Avenge Limit.
0.018
30
29
30
200
Monthly A-gc:
0.003133
20.952381
3.25
84
2.585
62.25
116.175153
Dully Maximum:
0.005
23
8.2
26
180
4.8
120
1100
Daily Minimum:
0.002
18
6.3
0
116
10.51
16
15
""'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday

NrDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2
eDMR PERIOD: 09-2017 (September 2017)
PERMIT VERSION: 4_0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SAMPLING. LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
tJ
s
F
e
p
O
.§
e
O
;1
-
o
O
a
a
Z
C0665
Quarterly
crab
TOTALP-Cant
2400 clock
Hn
2400 clock
H.
YIB/CI
-9/1
1
915
.25
B
-
2
3
4
5
1525
.25
Y
6
1350
.5
1 Y
7
900
.5
Y
8
750
.5
Y
9
10
11
1015
.5
Y
12
940
.5
Y
13
1345
.75
Y
14
915
.25
Y
15
955
.5
Y
16
17
is
1315
.5
Y
19
1030
.75
Y
70
1130
.75
Y
21
800
.25
Y
22
930
.25
Y
23
24
25
900
.5
Y
26
845
11.25
Y
27
1320
.5
Y
28
1300
.5
Y
29
925
.5
Y
30
Monthly Average Limit
Monthly A—ge•.
Daily Maximum:
Daily Mmlmum:
'***NoReportingReason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2 COUNTY: Iredell
OWNER NAME: NC DOT Division 11 ORC: Michelle Anderson ORC CERT NUMBER: 10637
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/25/2017
1014-ULL,IVY �� %�_) 10/17/2017
ORC/Certifier Signature: Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/25/2017
Permittee/Submitter Signature:*** Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Prism
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mp anderson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NP1?ES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

4
NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2
eDMIi PERIOD: 09-2017 (September 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
Report Comments:
Due to a lot of leaves falling during the month, we believe this is the reason for high BOD's and TSS's. We have put screens and tarps over the aeration basin and clarifier.
Chlorine was checked prior to sampling and was at a sufficient level. We also had fluctuating temperatures during the month which can cause upsets in the plant.

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0 C T STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2 COUNTY: Iredell
OWNER NAME: NC DOT Division 11 ORC: Michelle Anderson 0 C T 0 3 20 VRC CERT NMMV Q rpEN
R1DWR
GRADE: WW-2 ORC HAS CHANGED: No CENTF,AL FILES OCT 9 2017
eDMR PERIOD: 08-2017 (August 2017) VERSION:1.0 DWR SECTIOATUS:Processed
�Q WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO llrR`�:vNO_FICE
q
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U'
�`
e`
u°
F'
Al
a`
¢
O
H
@
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O
..
i
z
50050
00010
00400
50060
C0310
C0610
C0530
31616
C0600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
In stantaneous
Grab
Grab
Crab
Grab
Crab
Grab
Grab
Grab
FLOW
TEMP-0
pH
CHLORINE
BOD - Cone
NH3-N-Cane
T55-Cone
FCOLI B1t
TOTAL N-
2400 dock I
H.
2400 clock
H.
Y/M
mgd I
deg c
su
ug/f I
mg/l
mg/1 1
M94
#/1001111
mg/I
1
1300
1
Y
0.003
22
7
2
1420
.5
Y
0.002
22
7.8
< 15
84
1.9
95
100
3
900
.5
Y
0.003
23
7.2
4
945
.25
Y
0.004
23
7.4
< 15
5
0.004
6
0.004
7
1315
.5
Y
0.003
23
7.2
5
1230
1.5
Y
1
0.002
123
7.4
< 15
9
1430
.5
Y
0.003
23
7.1
10
1430
.5
Y
0.003
23
7.3
< I5
9.7
0.91
31
< 2
120
It
1045
.75
Y
0.004
23
7.7
12
0.004
13
0.004
14
1430
.75
Y
0.003
23
7.3
15
1145
.75
Y
0.002
23
7.2
< 15
16
1215
.5
B
0.003
24
7.4
17
1025
.5
Y
0.003
25
6.8
30
0.67
13
120
16
800
.5
Y
0.004
25
8.4
< 15
19
0.004
20,
1
0.005
21
1330
.5
Y
0.002
24
8.5
< 15
22
945
.5
Y
0.002
24
7.6
23
1300
.5
Y
0.003
24
7
24
1330
1.25
Y
10.002
24
7.7
< 15
300
< 0.1
89
18
25
1330
.25
Y
0.003
23
17.3
26
0.003
27
0.003
28
1145
.5
Y
0.002
22
6.3
29
1030
.75
Y
0.002
22
7.1
< IS
30
830
I
Y
0.002
22
7.6
110
0.6
68
2
31
1410
.25
ly
0.002
22
7.1
< 15
Monthly Average Limit:
0.018
30
29
30
200
Monthly Average:
0.003
23.130435
0
106.74
0.796
59.2
13.399752
120
Deily Masimnm:
0.005
25
8.5
0
300
1.8
95
120
120
Daily Minimum:
0.002
122
16.3
0
9.7
0
113
10
120
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NCO028606
PERMIT VERSION: 4.0
'4 FACILITY NAME: I-77 Rest Area Iredell County
CLASS: W W-2
OWNER NAME: NC DOT Division 11
ORC: Michelle Anderson
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 08-2017 (August 2017)
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
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9
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u
F°
9
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m
.Q
@
O
d
N
0
0
x
a
Z
C0665
Quarterly
Grab
TOTALP-Cone
2400 clock
H.
2400.1ock
Hn
MIN
mg/1
1
1300
1
Y
2
1420
.5
IY
3
900
.5
Y
4
945
.25
Y
5
6
7
1315
.5
Y
8
1230
.5
Y
9
1430
.5
Y
10
1430
.5
Y
12
11
1045
.75
Y
12
13
14
1430
.75
Y
15
1145
.75
Y
16
1215
.5
B
17
1025
.5
Y
18
800
.5
Y
19
20
21
1330
.5
Y
22
945
.5
Y
23
1300
.5
Y
24
1330
1.25
Y
25
1330
.25
Y
26
27
28
1145
.5
Y
29
1030
.75
Y
30
830
1
Y
31
1410
.25
Y
Monhly Avenge Limit•
Monthly Average:
12
DaOy Maximum:
12
May Minimum:
12
"'"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=NoFIow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division I I
GRADE: WW-2
eDMR PERIOD: 08-2017 (August 2017)
Report Comments:
On 8-2-17, 8-24-17 and 8-30-17 BOD and TSS were
leaf particles in the effluent.
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
Plant operations were normal on these occasions. Field tests were normal but on 8-24-17 there were a lot of

NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2
eDMR PERIOD: 08-2017 (August 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0.
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY:Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 09/20/2017
'M P ak_e��
09/19/2017
ORC/Certifier Signature: Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time-table)for improvements to be made as required by part II.E.6 of
the NPDES permit.
09/20/2017
Permittee/Submitter Signature:*** Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
i LAB NAME: Prism
CERTIFIED LAB #: 1 & 40
PERSON(s) COLLECTING SAMPLES: mpanderson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

3
NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division I 1
GRADE: WW-2
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
EE I e � ORMIT STATUS: Active
�f COUNTY:Iredell
5 E P 0 7 2O 17 ORC CERT NUMBER: 10637
CENTRAL FILES
DWR SSCTIONTATus: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
r
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yy
a
a
a
z
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50050
00010
00400
SOD60
C0310
C0610
C0530
31616
C0600
Weekly
5Xweek
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Crab
FLOW
TEMP-C
pH
CHLORINE
ROD -Cone
NH3-N -Cone
TSS - Cone
FCOLi BR
TOTAL N-
2400 clock
Hn
2400 clock
H.
Y/B!N
mgd
deg c
su
UgA
mgA
mg/1
m9A
#/100ml
mg/l
1
0.005
2
0.004
3
1145
.25
B
0.003
23
7.4
4
0.003
23
18
< 15
5
1430
.25
B
0.003
23
7
8
1.7
27.6
7
6
1215
.25
B
0.003
23
7.1
< 15
7
930
.25
B
0.006
24
7.6
e
0.005
9
0.004
10
1200
.25
Y
0.003
23
7.9
11
1145
.75
Y
0.002
23
7.1
< 15
12
1330
1
Y
0.004
24
7
13
1500
.75
Y
0.003
24
7.3
< 15
37.6
0.19
33
8
14
725
.25
Y
0.005
24
7
IS
0.004
16
0.004
17
1430
.75
Y
0.003
23
7.3
18
1100
1
Y
0.003
23
7.5
< 15
19
1400
.5
Y
0.003
25
7.4
18
1.5
118.5
5
20
900
.5
Y
0.003-
24
7.7
< 15
21
930
.25
Y
0.004
25
7.2
22
0.004
23
0.004
24
1230
1
Y
0.003
25
7.4
25
1105
.75
Y
0.003
25
7.4
< 15
26
1330
.75
Y
0.002
25
7.8
17.5
0.7
28
16
27
900
.5
Y
0.003
124
7.4
1<15
28
1245
.5
Y
0.004
24
7.8
29
0.004
30
0.005
31
1130
.5
Y
0.003
22
7.4
Monthly Avenge Limit:
0.018
30
29
30
200
ManthlyAvemge:
0.003613
23.761905
0
20.275
1.0225
26.775
8.181247
DnOy Mivmum:
0.006
25
8
0
37.6
1.7
33
16
DeOy Minimum:
0.002
22
7
10
B
0.19
16.5
5
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; LIDAY = No Visitation - Holiday
RECEIVED/NCDENR/DWR
SEP 11 zW/
WQROS
MOORESVILLE REGIONAL OFFICE

NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
u
C
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C0665
Quarterly
Grab
TOTALP-Conc
2400 clock
Fin
2400 clock
Hn
y1"
mg/l
I
2
3
1145
.25
B
4
5
1430
.25
B
6
1215
.25
B
7
830
.25
B
8
9
10
1200
.25
Y
11
1145
.75
Y
12
1330
I
Y
13
1500
.75
Y
15.9
14
725
.25
Y
IS
16
17
1430
.75
Y
18
1100
1
Y
19
1400
.5
Y
'
20
900
.5
Y
21
1
930
.25
Y
22
23
24
1230
1
Y
25
1105
.75
1 Y
I'
26
1330
.75
Y
27
900
.5
Y
29
1
1245
.5
Y
LULY
1130
.5A-
Monthly Avemge Limlt:
Monthly Avemge:
15.9
Daiy Maximum:
15.9
Daily Minimum:
15.9 .
•""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday

C
NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2
eDMR PERIOD: 07-2017 (July 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 08/24/2017
08/23/2017
ORC/Certifier Signature: Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit.
/ ME
08/24/2017
I
Permittee/Submitter Signature:*** Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date.
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
I LAB NAME: Pace Lab ,
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mpanderson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered.for all of the parameters on the DMR
for entire monitoring period.
* * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
I

NPDES PERMIT NO.: NCO028606
V
FACILITY NAME: I-77 Rest Area Iredell County
(OWNER NAME: NC DOT Division 11
GRADE: W W-2
`DMR PERIOD: 06-2017 (June 2017)
WQ�R��-
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO Dj ]P*- REGII AL OFFICE
PERMIT VERSION: 4_0
CLASS: W W-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
RE! e 1 g 6 T STATUS: ActivelIM3
v NTY:Iredell
JUL 27 lUb1zCCERTNUMB1
RE ED/NCDENR/DWR
CENTRAL FILES DWR SECTIOMTUS:Processed AUG - 7 2017
F
.Q
x
fi
B
O
in
O
O
a
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50050
00010
00400
$0060
C0310
C0610
C0530
31616
C0600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Crab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
ROD -Cone
NH3-N-Cone
TSS-Cone
FCOLI BR
TOTAL N-
2400 clock
H.
2400 clock
H.
YIBIN
mgd
deg c
su
ugA
mg/I
mg/I
mg/I
9/100m1
I mg/l
I
1000
.5
Y
0.006
21
7.5
2
815
.25
Y
0.004
21
7.7
3
0.003
a
1
0.002
21
5
1500
.5
Y
0.002
22
6.3
< 15
6
1300
.5
Y
0.001
21
7.1
7
1320
.75
Y
0.001
21
7.4
< 15
11.2
1.7
17.8
330
8
1030
.5
Y
0.003 ,
20
7.2
9
830
.5
Y
0.004
7.5
10
0.004
11
0.004
12
1130
1.5
1 Y
0.001
21
7.1
13
1130
.5
Y
0.002
22
7.2
< 15
14
1055
.5
Y
0.003
23
7.8
18.7
< 0.1
37.5
24
15
1130
.25
B
0.003
23
7.4
16
1220
.25
B
0.004
23
17.3
< 15
17
0.004
18
0.003
19
1230
.5
Y
0.003
23
7.1
< 15
20
815
1.5
Y
1
0.003
24
7.3
< 15
21
1430
.5
Y
0.003
23
7.8
15.1
0.16
14.5
I
22
1015
.25
Y
0.003
23
7.4
23
800
.5
Y
0.004
24
17.3
24
0.004
25
0.004
26
1330
.5
Y
0.003
22
7.2
27
815
.75
Y
0.003
22
7.1
< 15
28
1425
.5
Y
0.003
21
7.8
12.3
<0.1
11.4
57
29
1430
.25
Y
0.003
21
7.2
< 15
30
800
.5
Y
0.005
22
7.3
-
Monthly A-ge Limit•.
0.018
30
29
30
200
Monthly Average:
0.003167
22
0
15.825
0.465
20.3
25.920896
Daily Mieaimum:
0.006
24
7.8
0
18.7
1.7
37.5
330
Daily Minimum:
0.001
20
6.3
0
12.3
0
11.4
1
•••*No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

0
NPDES PERMIT NO.: NCO028606
e
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division I 1
GRADE: WW-2
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 4.0
CLASS:. W W-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
F
e
F
3
O
A
v
C
O
z
O
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a
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i
a
2
C0665
Quarterly
Grab
TOTAL P-Conc
2400 clock
Hn
2400 clock
H.
YMN
M94
1
1000
.5
Y
2
815
.25
Y
3
4
5
1500
.5
Y
6
1300
.5
Y
7
1320
.75
Y
8
1030
.5
Y
9
1
1830
1.5
Y
10
11
12
1130
.5
Y
13
1130
.5
Y
14
1055
.5
Y
'
is
1130
.25
B
16
1220
.25
B
17
is
19
11230
.5
Y
20
815
.5
Y
21
1430
.5
Y
22
1015
.25
Y
23
800
.5
Y
24
2s
26
1330
.5
Y
27
815
.75
Y
28
1425
.5
Y
29
1430
1.25
Y
'
30
800
.5
Y
Mon&ly Avenge Limit:
-
Monddy Avenge:
My Mneimum:
Dully Minimum:
*"'NoReportingReason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2
eDMR PERIOD: 06-2017 (June 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4_0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 07/19/2017
07/18/2017
ORC/Certifier Signature: Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by partII.E.6 of
the NPDES permit.
07/19/2017
Permittee/Submitter Signature:*** Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Pace Labs
i
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mpanderson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting htip://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
* * ORE on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT Division 11 ORC: Michelle Anderson
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0
5
PERMIT STATUS: Active
*BOUNTY: Iredell
J U L 0 6 2017 ORC CERT NUMBER: 10MCEIVED/NCDENRlDWR
CENTRAL FILES STATUS: Processed JUL R 7 2017
G1/VP SECTION
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAWORSVINb9EGIONAL OFFICE
q
d
E
e
0
Fo
F
a
O
H
O
o
O
pep
a
Z
50050
00010
00400
50060
C0310
C0610
C0530
31616
C0600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Gab
Gmb
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N-Cone
TSS-Cone
FCOLI BR
TOTAL N-
2400 clock
H.
2400 clock
H.
Y/RIN
mgd
deg c
Su
ug/I
mg/l
mg/1
mg/I
#1100m1
mg/1
1
1315
I
Y
0.002
20
7.3
< 15
2
1130
.5
Y
0.002
19
7.5
3
1300
.5
Y
0.003
18
7.5
< 15
32.6
5.6
35
90
17.9
4
730
.25
Y
0.003
18
7.5
5
815
.5
Y
0.003
19
7.5
6
0.002
7
0.003
8
1450
1.25
Y
0.002
16
6.5
< 15
9
1130
.75
Y
0.002
16
7.4
10
1375
.75
Y
0.002
17
7.4
< 15
14.9
0.13
30.7
8
11
950
.5
1 Y
0.002
18
7.1
12
750
.5
Y
0.003
19
7.5
13
0.003
14
1
0.003
15
1345
.75
Y
0.002
18
7.5
< 15
16
1200
.5
Y
0.002
19
7.5
17
1045
.25
Y
0.002
19
7.9
< 15
18
1145
.5
Y
0.003
20
7.5
124
0.16
124
4
19
1110
.25
Y
0.003
21
7.3
20
0.003
21
0.002
22
1430
.75
Y
0.002
20
6.7
23
1105
.5
Y
1
0.002
21
7.3
24
1415
.75
Y
0.003
20
7.5
< 15
8.1
1.1
70.5
193
25
1130
.5
Y
0.004
20
7.7
< 15
26
730
.25
Y
0.005
20
7.2
27
0.003
28
0.003
29
0.003
21
7.4
< 15
30
1345
.5
ly
0.002
21
17.7
31
1230
.75
Y
0.004
22
7.2
< 15
7.5
0.33
8.8
3800
Monthly Avenge Unit:
0.018
30
29
30
200
Monthly Avenge:
0.002677
19.217391
0
37.42
1.464
53.8
73.273456
17.9
Daily Mnimum:
0.005
22
7.9
0
1124
5.6
124
3800
17.9
Doily Minimum:
0.002
16
16.5
0
7.5
0.13
8.8
14
117.9
`•••NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2
eDMR PERIOD: 05-2017 (May 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
u
r
it
O
E
O
o
O
8
Z
C0665
Quarterly
Grab
TOTAL P-Cone
2400.1..k
H.
2400.1oek
H.
Y/B/N
mg/l
1
1315
I
Y
2
1130
.5
Y
3
1300
.5
Y
9.5
4
730
.25
Y
5
815
.5
1 Y
6
7
8
1450
1.25
Y
9
1130
1.75
Y
10
1375
.75
Y
11
950
.5
Y
12
1
1750
.5
Y
13
14
25
1345
1.75
Y
16
1200
.5
Y
17
1045
.25
Y
19
1145
.5
Y
19
1110
.25
Y
20
21
22
1430
.75
Y
23
1105
.5
Y
24
-
1415
.75
Y
25
1130
1.5
Y
26
730
.25
Y
27
28
29
30
1345
.5
Y
31
1230
.75
Y
Monthly Avenge Limit:
Monthly Avenge:
9.5
Daily Maximum:
9.5
Daily Minimum:
9.5
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2 COUNTY: Iredell
OWNER NAME: NC DOT Division 11 ORC: Michelle Anderson ORC CERT NUMBER: 10637
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 STATUS: Processed
Report Comments:
On 5-18-17, TSS and BOD were non -compliant. Plant operations were normal and effulent was good. On 5-24-17, TSS was non -compliant. Plant operations were normal. On
5-31-17, Fecal Coliform was non -compliant. Chlorine was checked prior to sampling and was at a sufficient level.

I
NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: WW-2 COUNTY: Iredell
OWNER NAME: NC DOT Division 11 ORC: Michelle Anderson ORC CERT NUMBER: 10637
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 06/28/2017
06/27/2017
ORC/Certifier Signature: Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/28/2017
Permittee/Submitter Signature:*** Mich�lle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Pace Labs
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mpanderson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
fNo Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
r entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
I* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

1\-PDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0 PERMIT STATUS: Active 3
FACILITY NAME:1-77 Rest Area Iredell County CLASS: WW-2 I ' l \ ® ® COUNTY: Iredell
OWNER NAME: NC DOT Division 11 ORC: Michelle Anderson �. �Y ORC CERT NU'W DINCDENR/DWR
BADE: WW-2 ORC HAS CHANGED: No MAY 17 2017
eDMRPERIOD: 04-2017 (April 2017) VERSION: 1.0 CENTRAL FILES = STATUS: P....sed MAY 2 2 2017
� -
DWR SECTION
WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI8,G&ARGK1fzMNJAL OFFICE
i
F
e
e
F
a
O
F
O
z
O
ce
z
Z
50050
00010
00400
50060
C0310
C0610
C0530
31616
C0600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Gab
Crab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD-Cone
NH3-N-Cant
TSS-Cone
FCOLI BR
TOTAL N-
2400 clock
H.
2400 clock
H.
Y/B/N
mgd
deg c
su
ugA
mg/l
mg/I
mg/1
#/100m1
mg/l
h
0.004
2
0.003
3
1350
.75
Y
0.002
16
18.1
29
4
1300
1
Y
1
0.002
16
7.6
s
1340
.75
Y
0.004 -
16
7.5
10.6
17.7
< 1
6
1430
.5
Y
0.002
16
7.6
7
830
1
Y
0.005
15
7.8
11
rg
8
0.004
9
0.003
10
1430
.5
Y
0.003
15
7.8
11
1000
.5
Y
0.003
15
7.7
12
1315
.75
Y
0.003
16
7.7
16.7
23.2
16
3
13
915
.5
Y
0.004
16
7.7
< 15
14
0.005
17
7.8
< 15
1s
0.003
16
0.003
17
1415
.25
Y
0.003
118
7.7
43
18
1230
.5
Y
0.002
18
7.8
19
1015
.25
Y
0.002
18
7.7
20
1255
1
Y
0.003
18
7.7
17.1
43.9
6.4
< 1
21
1000
.5 .
Y
0.004
18
7.7
< 15
22
0.002
23
0.002
24
1245
.5
Y
0.002
14
7.6
< 15
-
25
1130
.5
1 Y
0.002
15
7.5
<15
27.1
23.3
51
<2
26
1215
.25
B
1
0.002
16
7.5
27
1
1415
.25
B
0.002
17
7.5
28
815
.25
B
0.003
18
17.6
29
0.004
30
0.003
Mon1My Avenge Limit
0.018
30
29
30
200
Monthly Avenge:
0.002967
16.4
10.375
19.3
25.25
22.775
1.316074
Daily Mail-
0.005
18
8.1
43
27.1
43.9
51
3
Daily Minimum:
0.002
114
7.5
0
116.3
110.6
16.4
0
"'•NoReportingReason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2
IDMR PERIOD: 04-2017 (April 2017)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1_0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e`
a
fi
F
s
B
u°
m
a
@
O
O
,§
O
y
o`
U
O
8
K
�°
C0665
Quarterly
Grab
TOTAL P - Cone
2400 clock
Hm
2400 clock
H.
y1m
mg/l
I
2
3
1350
.75
Y
4
1300
1
Y
5
1340
.75
Y
6
1430
.5
Y
7
830
1
Y
a
9
10
1430
.5
Y
11
1000
.5
Y
12
1315
.75
Y
13
915
.5
Y
14
15
16
17
1415
.25
Y
18
1230
.5
Y
'
19
1015
.25
Y
20
1255
1
1 Y
21
1000
.5
Y
22
23
24
1245
.5
Y
25
1130
.5
Y
26
1215
.25
B
27
1415
.25
B
28
815
.25
B
29
30
MonthlyA crag. Limit:
Monthly Avenge:
Dolly Ma lmum:
Daily Minimum:
•"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO028606
FACILII►Y NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
1
GRADE: WW-2
DMR PERIOD: 04-2017 (April 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1_0
PERMIT STATUS: Active
COUNTY:Iredell
ORC CERT NUMBER: 10637
STATUS: Processed

a
NPDES PERMIT NO.: NCO028606
FACILITiY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2
eDMR PERIOD: 04-2017 (April 2017)
COMPLIANCE STATUS: Non -Compliant
PERMIT VERSION:4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
DW�Z�7iat>!l+\liT [17T�7
STATUS: Processed
SUBMISSION DATE: 05/10/2017
ORC/Certifier Signature: Michell Pardue Anderson E-Mail:[e-mail] Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
'2017
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within.5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
05/10/2017
Permittee/Submitter Signature:*** Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: PACE
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mpanderson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
S
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by. other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

3
NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: W W-2
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 4.001,. �j \ I�, E
CLASS: WW-2
ORC: Michelle Anderson MAY 10 2 017
ORC HAS CHANGED:1TEN RAL FILES
VERSION: 1.0 DWR SECTION
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
AF-CEIVED/NCDENR/DWR
STATUS: Processed MAY 15 2017
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISkkBRRI�L�ZIONAL OFFICE
-F
A
e
e`
u
A
@
O
1.
§
@
O
d
O
B
8
Z
50050
00010
00400
50060
C0310
C0610
C0530
31616
C0600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-0
pH
CHLORINE
DOD -Cane
NH3-N-Cone
TSS-Cone
FCOLI BR
TOTAL N-
2400 clock
Ho
2400 clock
Hre
YB/N I
mgd I
deg c
so
u911 I
mg/I
mgA I
ing/I
9/100m1 I
mg/I
1215
.5
Y
0.003
13
6.9
12.4
<0.1
<25
500
2
1045
1.25
Y
0.003
14
I3
r5It
800
.5
Y
0.004
13
7.1
< 15
4
0.003
0.003
6
1315
.75
Y
0.002
11
7.8
1300 11.5
Y
1
0.002
11
6.8 -
< 15
8
1315
.75
Y
0.002
13
7.8
10
0.15
13.3
< 1
9
815
.25
Y
0.003
12
7.2
10
800
.25
Y
0.004
13
8.4
< 15
11
0.003
12
0.002
13
930
.5
Y
0.002
11
7.2
14
1245
.5
Y
0.002
11
8
< 15
r5
1200
1
Y
1
0.002
10
7.2
30.7
1.6
12.4
600
16
1230
.5
Y
0.002
9
8.4
17
925
.25
Y
0.004
9
8
39
1s
0.003
19
0.003
20
940
.3
Y
1
0.002
11
8.4
21
1015
.75
Y
0.002
12
7.6
< 15
22
1340
.75
Y
0.003
13
8
65.5
9.2
39
<3
23
945 -
.25
Y
0.003
12
7.7
24
815
.25
Y
0.004
12
7.3
19
25
0.004
26
0.003
27
1145
.5
Y
0.002
15
7.7
< 15
28
1240
.5
Y
0.002
16
7.3
11.8
3.1
32.5
< 3
29
1300
.25
B
0.003
15
T
30
1300
.25
B
0.003
16
7.6
31
1930
1.25
1 B
1
0.004
16
7.3
< 15
Monthly Average Limit:
0.018
30
30
200
Monthly Av,mge:
0.002806
12.521739
6.444444
26.08
2.81
19.44
12.457309
Deily Nf.rtn'um'
0.004
16
8.4
39
65.5
9.2
39
600
Daily Minimum:
0.002
19
16.8
10
110
10
10
10
i ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; 14OLIDAY =No Visitation -Holiday

NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
9
m
a
E
u
9
<
P
,Q
@
O
9
U
O
9
8
K
Z
C0665
Q-171y
Grab
TOTALP-Cone
2400 clock
Hn
2400 clock
H.
Y/m
1119/1 -
1
1215
.5
Y
2
1045
1.25
Y
3
800
.5
Y
4
5
6
1315
.75
1 Y
7
1300
1.5
Y
8
1315
.75
Y
9
815
.25
Y
10
800
.25
Y
11
12
13
930
.5
Y
14
1245
.5
Y
is
1200
1
Y
16
1230
.5
Y
17
1
925
1.25
Y
le
19
20
940.
.3
Y
-
21
1015
.75
Y
22
1340
.75
Y
23
845
.25
Y
24
815
1.25
Y
25
26
27
1145
.5
Y
28
1240
.5
Y
29
1300
.25
B
30
1300
.25
B
31
1930
.25
B
Monthly Average Linait.
Monthly Average:
,
Daily Maximum:
Daily Minimum:
"�'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
.OWNER NAME: NC'DOT Division 11
I
GRADE: WW-2
eDMR PERIOD: 03-2017 (March 2017)
M
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed

f.
NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: WW-2
eDMR PERIOD: 03-2017 (March 2017)
COMPLIANCE STATUS: Non -Compliant
I:7R7u1�%R�7(�7�1��
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 05/02/2017
/ 1 ti 1t±LQJ,C/ (/(JV 05/01/2017
ORC/Certifier Signature: Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
r
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit.
05/02/2017
Permittee/Submitter Signature:*** Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
1F413 G1u1 S8=
CERTIFIED LAB #: 12 & 46
PERSON(s) COLLECTING SAMPLES: mpanderson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B

NPDES PERMIT NO.: NCO028606
!FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT Division 11
GRADE: W W-2
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 4.OG- E I V E Iw
CLASS: WW-2 ��,B 77
ORC: Michelle Anderson mm R 3 0 L G;/
ORC HAS CHANGED: No NTRAL BILE`.
VERSION: 1_0 " INR SECTIO f ,;
-J
PERMIT STATUS: Active'
COUNTY: Iredell
ORC CERT NU db1kD/NCDENR/DWR
STATUS: Processed APR 10 2017
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIMMMM-9ENONAL OFFICE
Y
m
E
e -
F
E
9L
m
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2'
50050
00010
00400
50060
C0310
C0610
C0530
31616
C0600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Gab
Grab
Crab
Grab
Grab
FLOW
TEMRC
pH
CHLORINE
HOD Cone
NN3-N-Cone
TSS-Cone
FCOLI BR
TOTAL N-
2400 clock
H.
2400 clock
H.
YIBIN
mgd I
deg a
su
ugA
ing/i 1
mg"
M94
4/100m1
11119/1
1
1430
.5
Y
0.002
11
8.1
< 15
6.1
4.8
21.3
15
2
1245
.5
Y
0.002
11
7.1
3
900
.5
Y
0.002
11
7.7
< 15
4
0.002
6
0.002
6
900
1.5
Y
0.003
9
7.7
7
1000
.75
Y
0.003
11
7.7
< 15
8
1330
1330
Y
0.003
12
7.6
19.7
2.3 15.1
< 1
15.2
9
1430
1430
Y
0.002
12
7.7
10
750
750
Y
0.002
10
7.5
< 15
11
0.002
12
0.002
13
1045
.5
Y
0.002
12
7.6
14
1230
.5
Y
0.002
11
18.3
< 15
15
1330
.75
Y
0.004
12
7.6
15.8
0.11
16.8
<2
16
915
.5
Y
0.003
11
7.5
< 15
17
930
.75
1 Y
1
0.003
11
7.4
-
18
0.003
19
0.003
20
1045
.5
Y
0.002
12
7.4
'
21
1
900
1.5
Y
0.002
12
8
< 15
22
1315
.5
Y
0.002
13
7.5
34.8
<0.1
<7.6
<2
23
900
.25
Y
0.002
13
7.4
24
1000
.25
B
0.003
114
7.9
< 15
25
0.002
26
0.003
27
1945
.75
1 Y
0.002
12
7.5
26
1
1030
.5
1 Y
1
0.002
13
17.8
< 15
Monthly Average Limit:
0.018
30
30
200
Monthly Average:
0.002393
11.65
0 1
119.1
11.8025
110.8
11.96799
115.2
. Daily Maximum:
0.004
14
8.3
0
34.8
16.1
4.8
21.3
15
15.2
Daily Minimum:
0.002
9
7.1
0
0
0
0
15.2
****No Reporting Reason: ENFRUSE=NoFloiv-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
REM; v
MAR . 0 2017
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: N00028606
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County
CLASS: W W-2
COUNTY: Iredell
OWNER NAME: NC DOT Division 11
ORC: Michelle Anderson
ORC CERT NUMBER: 10637
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 02-2017 (February 2017)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01
a
d
@
O
O
O
a
Z
C0665
Quarterly
Graf) '
TOTAL P-Canc
2400 clock
Firs
2400 clock
H.
y1m
mg4
1 -
1430
.5
Y
2
1245
.5
Y
3
900
.5
Y
4
5
6
900
1.5
Y
7
1000
.75
Y
8
1330
1330
Y
3.8 '
9
1430
11430
Y
10
750
750
Y
11
12
13
1045
.5
Y
.
14
1230
.5
Y
15
1330
.75
Y
16
915
.5
Y
17
930
.75
Y
18
19
20
1045
.5
Y
21
900
.5
Y
22
1315
.5
Y
23
900
.25
Y
24
1000
.25
IB
25
26
27
945
.75
Y
28
1030
.5
Y
Monthly Average Limit.
Monthly Average:
3.8
DaOy Maumnm:
3.8
Daily Mmimt m:
3.8
ssssNoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO028606
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County
CLASS: W W-2
COUNTY: Iredell
OWNER NAME: NC DOT Division 11
ORC: Michelle Anderson
ORC CERT NUMBER: 10637
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 02-2017 (February 2017)
VERSION: 1.0
STATUS: Processed
COMPLIANCE STATUS: Compliant
CONTACT PHONE #: [phone]
r
SUBMISSION DATE: 03/24/2017
4b � I Y l" (l n 03/22/2017
ORC/Certifier Signature: Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
c
03/24/2017
Permittee/Submitter Signature:*** Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the. information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Pace Labs
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mpanderson
J
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

'NPDES PERMIT NO.: N00028606 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2 RECEIVED COUNTY: Iredell
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson ORC CERT NUMBER: 10637
GRADE: WW-2 ORC HAS CHANGED: No MAR 0 �917 RECEIVED/NCDENR/DWR
eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0 CENTRAL FILES STATUS: Processed
DWR SECTION MAR 13 2017
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* Oos
MOORESVILLE REGIONAL OFFICE
q
AQ
•-
d
F
_
u
F
9
�
t
@
O
�pp
O
Q
C
O
z
O
pep
0
agg
i
a
Z
50050
00010
00400
50060
C0310
C0610
C0530
31616
C0600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Crab
Crab
FLOW
TEMP-C
PH
CHLORINE
BOD - Cone
NH3-N- Cone
TSS - Cone
FCOLI BR
TOTAL N-
2400 clock
Hn
2400 clock
H.
Y/B/N
mgd
deg c
su
119/1
mg/I
mg/I
mgQ
9/100m1
mg/I
1
0.004
2
0.003
13
7.7
< 15
3
1245
.5
Y
0.003
14
7.8
4
1345
.75
Y
0.003
14
7.9
< 15
22.1
67.5
27.4
3
5
940
.5
Y
0.002
13
7.4
6
1215
.75
Y
0.002
12
7.1
7
0.001
S
0.002
9
1200
.5
Y
0.001
12
7
10
1330
.75
Y
0.002
6
7.7
39
11
1330
.5
Y
0.002
7
7.5
23.7
0.14
50.4
3
12
1500
1.25
Y
1
0.002
18
7.4
13
930
.5
Y
0.003
10
7.3
< 15
14
0.002
15
0.002
16
0.003
12
17.2
17
1345
.5
Y
0.002
12
7.5
< 15
to
1340
.75
1 Y
1
0.002
13
7.3
18.7
12.2
24.4
43
19
1
1100
.5
Y
0.002
12
7.4
< 15
20
1000
.5
Y
0.002
12
7.4
21
0.002
22
0.002
23
1045
.5
Y
0.004
12
7.4
24
900
.5
ly
1
0.002
13
7.5
< 15
25
1340
.5
B
0.002
12
7.3
15.3
< 0.1
40
6000
26
1545
.25
Y
0.002
12
7.1
< 15
27
1330
.5
Y
0.002
11
17.4
29
0.002
29
0.002
30
1130
.5
Y
0.003
10
7.7
31
1045
.25
1 B
0.004
10
7.3
Monthly Avenge Limit:
0.01E
30
30
2.
Monthly Avenge:
0.002323
11.363636
4.875
19.95
17.46
35.55
39.036022
DoilyMm:imum:
0.004
14
7.9
39
23.7
67.5
50.4
6000
Daily Minimum:
0.001
6
7
10
115.3
10
24.4
13
'•'•NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*: NO (Continue)
=
E
F
fi
u
F
a
e
E
m
o
,§
@
O
g
N
0
u
O
GG
.9
Y
8
z
Z
C0665
Q_rly
.
Grab
TOTALP-Cone
2400 clock
Hm
2400 clock
Fin
Y/WN
rngii
I
2
3
1245
.5
Y
4
1345
.75
Y
5
940
.5
Y
6
U15
.75
Y
7
8
9
1200
1.5
Y
10
1330
.75
Y
11
1330
.5
Y
12
1500
.25
Y
13
930
.5
Y
14
IS
16
17
1345
.5
Y
18
1340
.75
Y
'
19
I100
.5
Y
20
1000
.5
Y
'
21
22
23
1045
.5
IY
24
900
.5
Y
25
1340
.5
B
26
1545
.25
Y
27
1330
.5
Y
28
29
30
1
1130 -
.5
Y
31
1045
.25
B
.
Monthly Avemge Limit
Monthly Avemge:
"
Daily Maximum
Daily Minimum:
-
****No Reporting Reason: ENFRUSE =No Flow-Rease/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2 COUNTY: Iredell
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson ORC CERT NUMBER: 10637
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0 STATUS: Processed
Report Comments:
On 1-11-17 TSS was non -compliant. Plant effulent was clear and plant operations were normal. On 1-25-17 Fecal Coliform was non -compliant. We had a chlorinator that was
not working properly, a new chlorinator has been ordered to replace this one.
I

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: WW-2
eDMR PERIOD: 01-2017 (January 2017)
COMPLIANCE STATUS: Non -Compliant
ORC HAS CHANGED: No
0"11.1 ON0go]
CONTACT PHONE #: [phone]
COUNTY:.Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 02/21/2017
02/20/2017
ORC/Certifier Signature: Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of
i
the NPDES permit.
i n
02/21/2017
Permittee/Submitter Signature:*** Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Pace Labs
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: rap anderson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)•

1�
NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
i
OWNER NAME: NC DOT - Environmental Operations
GRADE: WW-2
i
e'DMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 4_0 R I STATUS: Active
CLASS: WW-2 Y: Iredell
ORC: Michelle Anderson FEB 07 201 k)RC CERT NUMBER: 10637
ORC HAS CHANGED: No CENTRAL FILES RECEIVEDINCDENRIDWR
VERSION: 1.0 DWR SECTIONTATUS: Processed
FEB 13 2017
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGK*R T50
MOORESVILLE REGIONAL OFFICE
e
O
O
z
O
a
Z
50050
00010
00400
50060
C0310
C0610
C-10
31611
-101
Weekly
5 X week
Weekly
2 X week.
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
DOD - Cone
NH3-N - Cone
TSS - Cone
FCOLI DR
TOTAL N-
2400 clock
Hn
2400 clock
H. I
Y/D/N I
mgd
deg c I
su
ug/1
mg/1 I
mg/I
mg/I
W100m1 I
mg/l
I1
855
.25
Y
0.002
16
7.4
< 15
i
'2
830
.25
Y
0.002
15
7.4
3
0.002
4
0.002
5
1030
.5
Y
0.002
14
6.1
6
820
.25
Y
0.003
15
7.6
< 15
7
1440
.25
Y
0.002
13
7.7
25.4
0.3
92
19
8
930
.25
Y
0.002
14
7.5
< 15
9
900
.25
Y
0.002
13
7.1
10
0.002
11
0.002
12
1030,
.5
Y
1
0.002
13
7.3
< 15
13
1110
.25
Y
0.002
12
7.2
14
1350
.5
Y
0.002
12
6.7
< 15
29.6
1.2
78
< 5
15
1015
.25
Y
0.002
12
7.4
16
945
.75
Y
0.002
10
7.3
17
0.002
18
0.002
19
1000
.5
Y
0.002
12
7.9
20
925
.5
Y
0.002
12
7.5
< 15
21
1335
.5
Y
0.003
10
7.2
13.4
0.6
27.3
3
22
1120
.5
Y
0.004
11
7.8
< 15
23
0.005
12
7.8
24
0.003
25
0.003
26
0.007
14
7.7
27
0.006
15
8.2
< 15
28
1200
.5
Y
0.006
14
7.9
29
1
1330
1.5
1 Y
1
0.005
114
7.9
< 15
136.2
129
9.1
15
30
930
.5
Y
0.004
14
7.6
31
0.003
Monthly Avenge Limit
0.018
30
30
200
Monthly Avenge:
0.002903
13.045455
1
26.15
32.775
51.6
4.108764
Daily Mmhn..:
0.007
16
8.2
0
36.2
129
92
19
Dolly Mintn"rn':
0.002
110
6.1
0
113.4
10.3
9.1
0
****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday

ODES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0 PERMIT STATUS: Active
I
ACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2 COUNTY: Iredell
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson ORC CERT NUMBER: 10637
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e`
O
O
z
O
a
Z
CG665
Quarterly
Grab
TOTAL P-Cone
2400 clock
Hn
2400 clock I
Hn
Y/B/N
mg/I
1
855
.25
Y
'2
830
.25
Y
3
4
5
1030
1.5
Y
6
820
.25
Y
7
1440
.25
Y
8
930
.25
Y
9
900
.25
Y
10
It
1030
.5
Y
13
1110
.25
Y
14
1350
.5
Y
15
1
1015
.25
Y
16
945
.75
Y
17
is
19 .
1000
.5
1 Y
20
925
.5
Y
21
1335
.5
Y
. 22
1120
.5
Y
23
24
25
26
27
28
1200
-.5
Y
29
1330
.5
Y
30
930
.5
Y
31
Monthly: Average Limit:
Monthly Average:
Daily Mazimum
Daily Minimum:
****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2 COUNTY: Ire dell
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson ORC CERT NUMBER: 10637
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 STATUS: Processed
Report Comments:
On 12-7-16 and 12-14-16 TSS was non -compliant. Effulent was clear with no signs of any problems. After receiving these analysis wasting schedule was changed and problem
cleared up at the end of the month.

ODES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
1 -
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
WW-2 ORC HAS CHANGED: No
PERIOD: 12-2016 (December 2016)
LIANCE STATUS: Non -Compliant
VERSION: 1.0
CONTACT PHONE #: [phone]
n
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 01/30/2017
01/27/2017
RC/Certifier Signature: Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
this signature, I certify that this report is accurate and complete to the best of my knowledge.
permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
within 5 days of the time the permittee becomes aware, of the circumstances.
the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
e NPDES permit.
01/30/2017
Permittee/Submitter Signature:*** MichVlle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
�owing violations.
i
CERTIFIED LABORATORIES
LAB NAME: Pace Labs
ERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mp anderson
PARAMETER CODES
Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
ise only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
)r entire monitoring period.
* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B

NPDES PERMIT NO.: NCO028606
PERMIT VERSION: 4_0
PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County
CLASS: W W-2
C UN Iredell
I"V-
OWNER NAME: NC DOT - Enviromnental Operations
ORC: Michelle Anderson
ORC`&4T NUMBER: 10637
JA N
RXECE f
GRADE: W W-2
ORC HAS CHANGED: No
eDMRPERIOD: 11-2016 (November 2016)
VERSION: 1.0
CENTRAL FjTff&Processed
JAN 0 '1 2011
DWR SECTION
SAMPLING LOCATION:
EFFLUENT DISCHARGE
NO.: 001 NO DISCHARGE*:
FILES
W
SE
SECTION
E
e
o
E
a
a
O
F
O
z
O
z
Z
50050
00010
00400
50060
C0310
C0610
C0530
31616
C0600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
DOD -Cone
NH3-N-Cone
TSS-Cone
FCOLI BR
TOTAL N-
2400 clock
H.
2400 clock
H.
WRIN
mgd
deg c
su
ug/1
mg/l
mg/l
m9/1
#/100m1
mg/l
1
1015
.5
Y
0.002
19
7.9
<15
6.7
19.6
40
3800
123
2
1715
.25
B
0.003
19
7.3
R
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ICDENRID
NR
3
1615
.25
B
0.003
19
17.8
< 15
I n
-.i nnA-7
4
1115
.25
B
0.004
19
7.5
L U I 1
5
0.003
'V
6
0.003
a nn
V lc
rctn t!-rt-r+rr.oent
Il'�J J
nt- ter
7
1400
.5
Y
0.002
17
6.8,vV
-`J,W��
-Y•v,+I'
.'•v
8
1115
.5
Y
0.002
16
7.8
< 15
51
112.9
43.7
10
9
1700
.25
B
0.002
17
7.2
10
1
11215
.25
B
0.003
16
7
< 15
11
0.003
16
6.8
12
0.003
13
0.003
14
1120
.5
Y
0.002
15
7.4
is
1200
.5
Y
0.002
14
7.8
< 15
16
915
.25
Y
1
0.003
14
7.3
17
1300
.5
Y
0.002
114
7.2
1 < 15
68
1.3
60
16
18
850
.5
Y
0.004
14
TI
19
0.003
20
0.003
21
1330
.5
Y
0.004
13
7.5
22
1230
.5
Y
0.005
113
7.5
38.6
6.1
27.1
2800
23
930
.25
Y
0.005
13
T 1
< 15
24
0.003
15
7.8
25
0.004
15
7.2
< 15
26
0.005
27
0.005
28
1215
.25
B
0.003
114
7
29
1315
.5
Y
0.006
16
7.9
< 15
30
1305
.5
Y
0.002
16
7.4
47.4
2.3
76
5
Monthly Average Lfnit:
0.018
30
30
200
Monthly A -rage:
0.003233
15.636364
0
42.34
8.44
49.36
96.829195
123
Daily Marimum.
0.006
19
7.9
0
68
19.6
76
3800
123
Daily Mlnknum:
0.002
13
6.8
0
6.7
11.3
27.1
5
123
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday

:M
NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SAMPLING LOCATION:'EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
fi
F
5
ji
0
O
2
a
O
a
a
Z'
C0665
Quarterly
Grab
TOTALP-Cone -
2400 clock
Hn
2400 clock
H.
Y/B/N
1119/1
1
1015
.5
Y
13.9
2
1715
.25
B
3
1615
.25
B
4
1115
.25
1 B
5
6
7
1400
.5
Y
6
1115
.5
Y
9
1700
.25
B
10
1215
.25
B
11
12
13
14
1120
.5
Y
15
1200
.5
Y
"
16
915
.25
Y
17
1300
.5
Y
1s
850
.5
Y
19
20
21
1330
.5
Y
22
1230
.5
Y
23
930
.25
Y
24
25
26
27
28
1215
.25
B
19
1315
.5
Y
30
1305
1.5
Y
Monthly Avenge Limit
Monthly Avenge:
13.9
Daily Maximum:
13.9
Daily Minimum:
13.9
ssrrNoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 12/29/2016
12/28/2016
ORC/Certifier Signature: Michelle Pard a Anderson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public healthor the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by partII.E.6 of
the NPDES permit.
n.
12/29/2016
Permittee/Submitter Signature:*** Michelle ) ardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible. for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for. submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Pace Labs
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mpanderson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
* * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

a
NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: W W-2 ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
Report Comments:
On 11-1-16 and 11-22-16 Fecal Coliform was non -compliant. Chlorine was checked prior to pulling samples and was at a sufficient level. On 11-17-16 and 11-30-16 TSS was
non -compliant. On 11-8-16, 11-17-16 and 11-30-16 BOD was non -compliant. Plant was upset during this time due to lowering temperatures and slowed traffic.

NPr_#ES PERMIT NO.: NCO028606
PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County
CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations
ORC: Michelle Anderson
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 10-2016 (October 2016)
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
RECEIVED/NCDENR/DWR
STATUS: Processed -DEC
Er 12
2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS IG�GE*L"/,NpS
SVILLE REGIONAL OFFICE
a
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3
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C
O
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50050
00010
00400
50060
C0310
C0610
C0530
31616
C0600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
.
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Crab
FLOW
TEW
pH
CHLORINE
HOD - Conc
NH3-N - Conc
TSS - Conc
FCOLI BR
TOTAL N -
2400 clock
Hrs
2400 clock
Hrs
YBM
mgd
deg c
su
ug/I
mgll
mg/l
mg/l
k/looml
m911
1
0.004
2
0.004
3
900
.75
Y
0.003
21
6.5
4
1100
.5
Y
0.003
21
6.8
< 15
5
1
1520
.75
1 Y
0.002
21
7.9
11.4
1.2
23
1<1
6
850
.75
Y
0.003
20
M
< 15
7
1000
.5
Y
0.003
21
7.2
8
0.003
9
0.004
10
1515
.25
Y
0.004
20
6.5
11
955
.5
Y
0.005
18
7.7
< 15
12
1350
.75
Y
0.004
18
7.2
33.7
0.35
20
2
13
930
.25
Y
0.003
18
7.4
14
845
.25
Y
0.004
19
6.8
< 15
15
0.004
16
0.004
17
945
.5
Y
0.003
20
7
18
1045
.75
Y
0.003
19
7.9
< 15
19
1410
.5
Y
0.003
20
17.6
15.7
10.12
17.1
< 2
20
1320
.5
Y
0.003
20
7.4
<15
21
830
.25
Y
0.004
20
7.1
22
0.004
23
0.004
24
915
1.75
Y
0.004
17
6.8
25
1530
2
Y
0.004
17
7.6
< 15
26
1000
4
Y
0.003
16
7.1
10.6
10.14
14
3
27
845
.25
Y
o.003
17
7.6
< 15
28
745
.25
Y
0.004
18
7.4
-
29
0.003
30
0.004
31
900
.25
Y
0.003
18
7.2
Monthly Average Limit:
0.018
_
30
29
30
200
Monthly Average:
0.003516
19
0
17.85
0.4525
18.525
1.565085
Daily Maximum:
0.005 -
21
7.9
0
33.7.
1.2
23
3
Daily Minimum:
0.002
16
6.5
0
10.6
0.12
14
0
"••NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
RECEIVE®
DEC 0 5 2016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
6
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2
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C0665.
Quarterly
Grab
TOTAL P- Conc
2400 clock
Hrs
2400 clock
Hrs
YB/N
m9A
1
2
3
900
Y
4
1100
Y
5
1520
F.75
Y
6
850
Y
7
1000
.5
Y
8
9
10'
1
1515
11
955
r.25Y
Y
12
1350
Y
13
930
.Y
14
845
.25
Y-
15
16
e
17
945
.5
Y
18
1
1045
.75
Y
19
1410
.5
Y
20
1320
.5
Y
21
1830
.25
1 Y
22
23
24
915
1.75
Y
25
1530
2
Y
26
1000
4
Y
27
1845
.25
1 Y
28
1
745
.25
Y
29
30
L
31
.25
Y
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
ss:.NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY. NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: WW-2
eDMR PERIOD: 10-2016 (October 2016)
COMPLIANCE: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 11/22/2016
11/17/2016
ORC/Certifier -Signature: Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5_days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
11/22/2016
Permittee/Submitter Signature:*** Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Pace Lab
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mpanderson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units,of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per,15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

3
NPDES PERMIT NO.: NCO028606
PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County
CLASS: W W-2.
i
OWNER NAME: NC DOT - Environmental Operations
ORC: Michelle Anderson
WW-2
ORC HAS CHANGED: No
`GRADE:
eDMR PERIOD: 08-2016 (August 2016)
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMSEREV0Q/EDINCDENRIDWR
STATUS: Processed &ReviseQCT 112016
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISMPAR W&ONAL OFFICE
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00010
00400
50060
C0310
C0610
C0530
31616
C0600
Weekly
5Xweek
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Crab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
HOD - Cone
NH3-N - Cone
TSS - Cone
FCOLI BR
TOTAL N -
2400 clock
Hrs
2400 clock
Firs
YB/N
mgd
deg c
su
ug/I
mg/I
mg/l
mg/l
#/100ml
mg/l
1
0.004
2
1345
.25
B
0.003
26
7.2
3
1300
.75
Y
0.003
26
7.8
< 15
5.2
0.1
5.5
11
4
920
.25
Y
0.003
24
7.7
< 15
5
1745
.25
Y
0.005
24
7.9
6
0.004
1 C�
7
0.005
N
8
1530
.5
Y
0.004
25
7.4
9
1200
.5
Y
0.007
26
7.8
< 15
10
1210
.5
Y
0.003
25
7.7
< 15
3.8
0.1
4.8
3
W
11
1
1500
1.5
Y
1
0.003
125
7.7
12
845
.5
Y
0.004
25
7.6
LA-
13
0.004
14
0.005
15
1400
.75
Y
0.005
25
7.7
16
1045
.25
Y
0.006
26
7.5
< 15
17
1320
.5
Y
0.002
26
7.8
< 15
4.2
0.1
2.5
1
18
1230
.5
Y
0.004
26
7.6
19
945
.75
Y
0.005
25
7.8
20
0.003
21
0.006
22
1600
.25
B
0.007
26
7.7
23
1500
.5
Y
0.004
26
7.5
24
1215
.5
Y
0.004
26
7.6
< 15
8.8
0.1
2.5
1
25
1515
.25
Y
0.004
26
7.6
< 15
26
1
940
.5
Y
0.006
26
8.8
27
0.003
28
0.006
29
1530
.25
Y
0.004
26
7.8
30
1300
.5
Y
0.003
25
7.8
31
1135
2
Y
0.003
25
17.9
23.9
10.1
6.6
24
Monthly Average Limit:
0.018
30
29
30
200
Monthly Average:
0.00158
25.454545
0
9.18
0.1
4.38
3.799663
Daily Maximum:
0.007
26
8.8
0
23.9
0.1
16.6
24
. Daily Minimum:
0.002
24
7.2
0
3.8
0.1
2.5
1 1
""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday

NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
i
OWNER NAME: NC DOT - Environmental Operations
GRADE: WW-2
DMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 4_0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION:_ 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC, CERT NUMBER: 10637
STATUS: Processed & Revised
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
E
y
U
E
E:
_
E
U
F
E
F
'a
d
o
O
n
e
O
F
oC3
O
Fi�j
O
f
c e
Z a
C0665
Quarterly
Grab
TOTAL P- Conc .
2400 clock
Hrs
2400 clock
Hrs
YB/N
mgfl
1
2
1345
.25
1 B
3
1300
.75
Y
9.2
4
920
.25
Y
5
1745
.25
Y
6
7
8
1530
.5
Y
9
1200
.5
Y
10
11210
.5
Y
11
1500
.5
Y
12
845
.5
Y
13
14
15
1400
.75
Y
16
1045
.25
Y
'
17
1320
.5
Y
18
1230
.5
Y
19
945
.75
Y
20
22
-
1600
.25
B
r21
23
1500
.5
Y
24
1215
.5
Y
25
1515
.25
Y
26
940
.5
Y
27
28
29
1530
.25
Y
30
1300
.5
Y
31
1135
2
1 Y
Monthly Average Limit:
Monthly Average:
9.2
Daily Maximum:
9.2
Daily Minimum:
9.2
""No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
(FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
W W-2
eDMR PERIOD: 08-2016 (August 2016)
COMPLIANCE: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed & Revised
SUBMISSION DATE: 09/20/2016
J uj ! 09/19/2016
ORC/Certifier Signature: MichelIJ Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
09/20/2016
Permittee/Submitter Signature:*** Michelle Pardue Anderson E-Mail: [e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Pace Lab
f
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mpanderson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

r •
NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations - ORC: Michelle Anderson
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0
Report Comments:
Rest Area was closed on 8-1-16.
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed & Revised

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
(OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
i
'GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0
r
PERMIT STATUS: Active
CI V E RUNTY: Iredell
N n V 0 2 2 U 1 6 ORC CERT NUMBER: 10637
CENTRAL FILE RECEIVED/NCDENR/DWR
DWR S8CTION TATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
INU V - Mb
NO DISCHARGEW�OS
MOORESVILLE REnin fAl cG E
A
E
E 8
U F
B
F
•6
w
F°
E
F
.E
O
rn
e
`o
O
d
0
O
a
Z a
50050
00010
00400
50060
CO310
CO610
CO530
31616
CO600
Weekly
5Xweek
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD-Cone
NH3-N-Cone
TSS - Cone
FCOLIBR
TOTAL N-
2400 clock
Hrs
2400 clock
Hrs -
YB/N
mgd
deg c
su
u9/1
mg/I -
mg/1
1119/1
#/IOOmI
mg/t
1
915
.25 ly
0.003
25
7.9
< 15
2
1830
B
0.005
25
7.5
3
0.004
4
r.75
0.011
5
0.006
25
7.3
'6
1230
Y
0.003
25
7.5
< 15
7
1415
.5
Y
0.002
25
7.9
39.1
0.43
37
37
8
945
.25
Y
0.003
25
7.5
< 15
9
1010
.25
Y
0.003
25
17
10
0.003
11
0.007
12
1345
1.25
Y
10.003
25
6.4
13
1300
.75
Y
0.002
25
7.6
< 15
14
1345
.75
Y
0.002
25
7.7
41.5
1.3
35
63
15
945
.25
Y
0.003
25
7.5
< 15
16
740
.5
Y
0.004
25
7
17
-
0.003
18
0.007
19
845
.75
Y
0.002
25
7.3
20
1300
1
Y
0.002
25
7.6
< 15
21
1330
.75
Y
0.002
25
7.6
149.8
0.16
17.3
3
j 22
915
.25
Y
0.003
25
7.4
< 15
23
1
744
1.25
Y
1
0.003
125
7.3
24
0.003
25
0.604
26
1630
.25
B
0.002 -
25
7.3
' 27
1330
.5
Y
0.002
23
8.5
< 15
28
900
.5
Y
0.003
23
7.5
16.5
0.15
21.4
118
29
1015
.25
B
0.003
23
7.6
< 15
30
945
1.25
ly
1
0.003
123
7
Monthly Average Limit:
0.018
30
29
30
200
Monthly Average:
0.003533
24.636364
10
136.475
0.51
27.675
30.139524
Daily Maximum:
0.011 -
25
8.5
0
49.8
1.3
37
118
Daily Minimum:
0.002
23
6.4
0
16.5
.0.15
17.3
3
****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2 COUNTY: Iredell
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson ORC CERT NUMBER: 10637
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
a
u
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E B
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E
F
s
E
U
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F
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a
V
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C
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E
P
a
O
n FS
Oe
a
O
S
«
°' a
o g
Z C.
C0665 -
Quarterly
Grab
TOTAL P- Cone
2400 clock
Hrs
2400 clock I
Hrs
YBM 1
1119/1
1
915
.25
Y
2 1
1830
.25
B
3
4
5
6
1230
.75 ly
7
1415
.5
Y
8
945
.25
Y
9
1010
.25
Y
10
11
12
1345
1.25
Y
13
1300
.75
Y
'
14
1345
.75
Y
'
15
945
.25
Y
16
740
.5
Y
17
.18
19
845
.75
Y
20
1300
1
Y
21
1330
.75
Y
22
1915
.25
Y
23
744
.25
ly
24
25
26
1630
.25
B
27
1
11330
.5
Y
28
900
.5
Y
29
1015
.25
B
30
945
.25
Y
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
. OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: WW-2
eDMR PERIOD: 09-2016 (September 2016)
COMPLIANCE:
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 10/24/2016
10/19/2016
RC/Certifier Signature: Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
y this signature, I certify that this report is accurate and complete to the best of my knowledge.
ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
•ovided within 5 days of the time the permittee becomes aware of the circumstances.
the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
NPDES permit.
r
10/24/2016
Permittee/Submitter Signature:*** Michellle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
I assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the.person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Pace Labs
CERTIFIED LAB #: 12 & 40
!PERSON(.,) COLLECTING SAMPLES: mpanderson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT _ Environmental Operations ORC: Michelle Anderson
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0
Report Comments:
On 9-21-16, BOD was non -compliant. All plant operations were normal that day and I did not see any problems.
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2 COUNTY: Iredell
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson ORC CERT NUMBER: 10637
GRADE: WW-2 ORC HAS CHANGED: No RECEIVED/NCDENR/DWR
eDMR PERIOD: 06-2016 (June 2016) VERSION: 2.0 STATUS: Processed O C T 2 4 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NOROS
MOORESVILLE REGIONAL OFFICE
E
m
E
y
E
�
O
y
O
O
�•
O
Z 0.a'
50050
00010
00400
50060
C0310
C0610
C0530
'31616
C0600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab -
Grab
Gab
FLOW
TEMP-C
pH
CHLORINE
BOD - Cone
NH3-N - Cone
TSS - Cone
FCOLI BR
TOTAL N -
2400 clock
Hrs
2400 clock
Hrs
YB/N
mgd
deg c
su
ug/l
M94
mg/1
mg/1
Nloom]
mg/1
1
1410
1
Y
0.003
21
7.7
< 15
18.1
0.29
27.5
5
2
1000
.25
Y
0.003
22
7.4
3
1000
.25
Y
0.004
22
7.5
< 15
4
10.004
5
0.004
6
1300
1
Y
0.003
23
7.1
7
1120
:25
Y
0.005
23
8.6
< 15
8
1350
1.25
Y
0.003
21
7.5
40.1
0.24
32.9
15
9
700
.25
Y
0.003
121
7.1
10
950
.5
Y
0.005
21
7.9
< 15
11
0.004
12
0.004
13
1300
.5
Y
1
0.004
22
7.2
< 15
-
14
620
.5
Y
0.003
121
7.5
15
1435
.75
Y
0.003
21
7.3
69.5
0.36
46.7
11
16
745
.25
B
-
0.003
23
8
17
930
.25
B
0.005
23
7.5
< 15
18
0.005
19
0.005
20 -
1345
.75
Y
0.004
21
7.6
< 15
21
1330
.5
Y
0.003
22
8.4
22
830
I
Y
10.003
22
7.8
< 15
22.5
0.28
19.8
is
23
1015
.25
Y
0.004
23
7.4
24
1915
.5
Y
0.006
23
17.8
< 15
25
0.004
26
L
0.005
27
930
1
Y
0.007
22
6.8
< 15
28
1100
1
Y
0.003
23
6.8
29
1315
.5
Y
0.003
23
7.6
16.7
19
13.5
5
30
1
1945
.25
Y
0.004
22
18.1
< 15
Monthly Average Limit:
0.018
30
29
30
200
Monthly Average:
0.003967
22.045455
0
33.38
4.034
28.06
9.084542
Daily Maximum:
0.007
23
8.6
0
69.5
119
146.7
15
Daily Minimum:
0.003
21
6.8
0
16.7
0.24
13.5
5
•***NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday
RECEIVED
OCT 17 Z016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2 COUNTY: Iredell
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson ORC CERT NUMBER: 10637
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2016 (June 2016) VERSION: 2.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue).
0
6
a
U' F
E
H
F
E
'r
o
O
y
a
o
O
�•
�
O
m
Ix
Z eG
C0665
Quarterly
Grab
TOTAL P-Cone ' '
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mg4
1
1410
1
Y
2
1000
.25
Y
3
1000 _
.25
Y
4
—
5
6
1300
1
Y
7
1120
.25
Y
'
8
1350
.25
Y
9
700
.25
Y
10
950
.5
Y
11
12
13
1300
.5
Y
14
620
.5
Y
15
1435
.75
Y
16
745
.25
B
17
1930
.25
IB
18
19
20
1345
.75
Y
21
1330
.5
Y
22
1830 -
1
Y
23
1015
.25
Y
24
915
.5
Y
25
26
27
930
I
Y
28
1
1100
1 1
Y
29
1315
.5
Y
30
945
.25
Y
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
•***NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2 COUNTY: Iredell
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson ORC CERT NUMBER: 10637
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2016 (June 2016) VERSION: 2.0 STATUS: Processed
COMPLIANCE: CONTACT PHONE #: [phone] SUBMISSION DATE: 10/13/2016
10/13/2016
ORC/Certifier Signature: Michelle ardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5. days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach'a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
011KC� 10/13/2016
i Permittee/Submitter Signature:*** Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
j system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
i
i
CERTIFIED LABORATORIES
LAB NAME: Pace Labs
CERTIFIED LAB #: 12 & 40
i PERSON(s) COLLECTING SAMPLES: mpanderson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
* * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2 COUNTY: Iredell
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson ORC CERT NUMBER: 10637
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2016 (June 2016) VERSION: 2.0 STATUS: Processed
Report Comments:
On 6-15-16, BOD and TSS were non -compliant. Operations appeared to be normal, effulent was clear with no apparent solids.
0

i
NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10g'IEIVED/NCDENR/DWI?
Sr-?192016
STATUS: Processed
WQROS
MOORESVILL E REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
v
A
6
V1
to 9
U F
x
�a
F'
E
i
tC.
6
O
e
O
94
O
p
°e
Kam, .
:�' K
50050
00010
00400
50060
C0310
C0610
C0530
31616
C0600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Crab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD - Cone
NH3-N - Cone
TSS - Conc
FCOLI BR
iTOTAL N -
2400 clock
Hrs
2400 clock
Hrs
YB/N
mgd
deg c
su
ug/1
mg/I
mg4
mg/i
#/100ml
mg/1
1
Soo
.25
B
0.006
23
6.7
2
0.005
3
0.004
4
-
0.006
23
7.2
5
1315
.5
Y
0.004
23
7.8
< 15
6
1345
.5
Y
0.004
22
7.4
14
2
14.3
4
7
945
.25
Y
0.004
24
7.4
< 15
S
Boo
.5
Y
0.005
24
17.8
9
0.006
10
0.004
11
1
1300
1.75
Y
1
0.003
24
7.1
12
915
2.75
Y
0.003
24
8.2
13
1115
.5
Y
0.003
24
7.3
< 15
14.9
0.1
3.6
9
14
-
830
.5
Y
0.003
25
7.4
15
1045
.25
B
10.006
25
18.1
< 15
16
0.004
17
1
1
0.005
18
1400
.5
Y
0.005
24
7.1
'
19
1415
.25
Y
0.003
23
7.9
< 15
20
1D45
.5
Y
0.003
25
7.5
35.6
1.3
11
48
21
845
.25
Y
0.004
125
7.3
< 15
22
730
.25
Y
0.005
25
7.9
23
1
1
1
0.005
24
0.005
25
1445
.25
Y
0.003
24
6.9
26
1315
.5
Y
0.003
25
8.3
< 15
27
1400
.5
Y
0.003
26
7.1
75.6
0.35
135
31
28
11000
.25
B
0.003
26
7.2
< 15
29
750
.5
Y
0.004
26
7.6
30
0.005
31
0.005
Monthly Average Limit:
0.018
3D
29
30
200
Monthly Average:
0.004226
24.285714
0
35.025 1
0.9375
40.975
15.213403
Daily Maximum:
0.006
26
8.3
0
75.6
2
135
48
Daily Minimum:
0.003
22
6.7
0
14
0.1
3.6
4
NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday
i
RECEIVED
SEP 0 9 Cuio
CENTRAL FILES
DWR SECTION
/E

i
NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Ea
m
m
E
6
F
'^
S
E
F
'C
m
O
�
o
E+
O
V
O
a
Z K
C0665
Quarterly
Grab
TOTAL P- Cone
2400 clock
Hrs
2400 clock
Hrs
YB/N
mg/1
II
800
.25
B
12
3
4
5
1315
.5
Y
6
1345
.5
Y
7
945
.25
Y
8
800
.5
Y
9
10
11
1300
.75
Y
12
915
2.75
Y
13
1115
.5
Y
14
830
.5
Y
15
1045
.25
B
16
17
18
1400
.5
Y
19
1415
.25
Y
'
20
1045
.5
Y
21
1
845
.25
Y
22
730
.25
Y
23
24
25
1445
.25
Y
26
1315
.5
Y
27
1400
.5
Y
28
1000
.25
B
29
750
.5
Y
30
31
Monthly Average Limit:
Monthly Average:
Daily Maximum:
l Daily Minimum:
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

i
NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: WW-2
eDMR PERIOD: 07-2016 (July 2016)
COMPLIANCE:
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 08/29/2016
J 08/24/2016
ORC/Certifier Signature: Michelle ardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
jThe permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
My infornation shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit.
08/29/2016
Permittee/Submitter Signature:*** Michell Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689. Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Pace Labs
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mpanderson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
* * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0
i
Report Comments:
On 7-27-16, BOD and TSS were non -compliant. Tests and maint. looked good, with no solids leaving the plant.
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
u

NPDES ftRMIT NO.: NCO028606 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2 COUNTY: Iredell
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson ORC CERT NUMBER: 10637
GRADE: WW-2 ORC HAS CHANGED: No
IeDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
B
y
a
6 fi
h
U
l~
•'e
W
O
a
s
O
>.
00
U
O
m
a R
z a
50o50
00010
00400
50060
C0310
C0610
C0530
31616
C0600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Crab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
ROD Cone
NH3-N-Cone
TSS-Cone
FCOLIBR
TOTAL N -
2400clock
Hrs 12400dock
Hrs
Y/R/N
mgd I
deg c
su
ug/t I
mg/l
mg/l
mg/l
i9looml
mgA
1
1410 -
1
Y
0.003
21
7.7
< 15
18.1
0.29
27.5
5
2
1000
.25
Y
0.003
22
7.4
3
1000
.25
Y
0.004
22
7.5
< 15
4
0.004
5
1
0.004
6
1300
1
Y
0.003
23
7.1
7
1120
.25
Y
0.005
23
8.6
< 15
8
1350
.25
Y
0.003
21
7.5
40.1
0.24
32.8
15
9
700
.25
Y
0.003
21
7.1
10
950
.5
Y
0.005
21
7.9
< 15
11
0.004
12
0.004
13
1300
.5
Y
0.004
22
7.2
< 15
14
620
.5
Y
0.003
21
7.5
-
15
1435
.75
Y
0.003
21
7.3
69.5
0.36
46.7
11
16
1
745
1.25
B
1
0.003
23
18
17
930
.25
B
0.005
23
7.5
< 15
18
0.005
19
0.005
20
1345
.75
Y
0.004
21
7.6
< 15
21
1330
1.5
Y
1
0.003
22
8.4
22
830
1
Y
0.003
22
7.8
< 15 -
22.5
0.28
19.8
15
23
1015
.25
Y
24
915
.5
Y
0.006
23
7.9
< 15
25
0.004
26
0.005
27
930
1
Y
0.007
22
6.8
< 15
28
1100
1
Y
1
0.003
23
6.8
29
1315
.5
Y
0.003
23
T
16.7
19�
13.5 /
5
30
945
.25
Y
0.004
22
8.1
< 15
Monthly Average limit:
0.018
30
29
30
200
Monthly Average:
0.003966
22
0
33.38
4.034
28.06
9.084542
Daily Maximum:
0.007
23
8.6
0
69.5
19
46.7
15
Daily Minimum:
0.003
21
6.8
0
16.7
0.24
13.5
5
* * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
RECEIVED/NCDENR/DWR
AUG 0 0 Z016
WQROS
MOORESVILLE REGIONAL OFFICE
R CEAVED
AUG 042016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT -Environmental Operations ORC: Michelle Anderson
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
6
A
E
e
y
e
q
�
`o
O
n
a
O
d•
e
U
O
z a°'
C0665
Quarterly .
Grab
TOTAL P- Cone
2400 clock
Hrs 12400
clock
Hrs I
YBIN 1
m9/1
1
1410
1
Y
2.
1000
.25
Y
3
1000
.25
Y
4
5
6
1300
1
Y
7
1120
.25
Y
8
11350
.25
Y
9
700
.25
Y
10 1
950
.5
Y
11
12
13
1300
.5
Y
14
1620
.5
ly
is
1435
.75
Y
16
745
.25
B
17
930
.25
B
18
19
20
1345
.75
Y
21
1330
.5
Y
22
F1915
830
1
Y
23
1015
.25
Y
24-
.5
Y
25
26
27
930
1
Y
28
1100
1
Y
29
1311
.5
Y
30
-
945 ..
.21
Y
' Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
Ijs■ssNoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
i

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0
COMPLIANCE:
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 07/29/2016
07/28/2016
ORC/Certifier Signature: Michell Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
D U ( jt///L 07/29/2016
Permittee/Submitter Signature:*** Michele Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant'penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Pace Labs
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mpanderson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
i
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT Nd.: NC0028606
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County
CLASS: W W-2
COUNTY: Iredell
OWNER NAME: NC DOT --Environmental Operations
ORC: Michelle Anderson
ORC CERT NUMBER: 10637
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 06-2016 (June 2016)
VERSION: 1.0
STATUS: Processed
Report Comments:
On 6-15-16, BOD and TSS were non -compliant. Operations appeared to be normal, effulent was clear with no apparent solids.

31
.NPDES PERMIT NO.: NCO028606
PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County
CLASS: W W-2
IWNER NAME: NC DOT - Environmental Operations
ORC: Michelle Anderson
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 05-2016 (May 2016)
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637ZECEIVED/NCDENRIDWR
STATUS: Processed j U L 12 2016
WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR E'�3 `N0= REG!ONAL OFFICE
6
EV
E
E
E<
E
0
B
F
4
O
Di
U
O
f
Z of
50050
00010
00400
50060
C0310
C0610
C0530
31616
C0600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD - Cone
NH3-N- Cone
TSS - Cone
FEC COLI
TOTAL N -
2400 dock
Hrs
2400 clock
Hrs
Y/B/N
mgd
deg c
su
ugfl
mg/1
mg1l
mg/l
9/100ml
M94
h
0.008
R
1315
.75
Y
0.002
18
6.5
I3
1330
.5
Y
0.002.
19
8.7
< 15
14
1330
.75
Y
0.003
19
7.9
< 15
88.8
32.8
52
6000
I
5
845
.25
Y
0.003
18
8.1
6
730
1
Y
0.004
17
8.1
7
0.004
8
0.005
9
1345
.75
Y
0.005
18
7.9
'
10
1415
.75
Y
0.002
18
6.8
< 15
42.5
20.1
24.8
1
11
1015
.25
Y
0.002
19
6.6
'
12
900
.5
Y
0.003
20
6.6
< 15
13
915
.25
Y
0.004
20
6.7
14
1
1
1
1
0.003
15
0.004
16
1445
.75
Y
0.002
17
7.7
< 15
17
1245
.75
Y
0.002
18
6.6
< 15
18
1030
.75
Y
0.002
19
6.6
32
0.55
25.6
3
19
1400
.75
Y
0.003
18
8.3
915
.5
Y
0.003
19
7.9
21
0.003
r20
22
0:003
23
1030
1.5
Y
0.002
18
7.4
7.4
1400
.5
Y
0.003
18
7.1
< 15
25
1
1300
.5
Y
0.002
19
17.9
13.1
0.2
8.7
2
26
1630
.25
B
0.003
20
7.5
< 15
27
915
.5
Y
0.005
21
6.6
28
0.004
29
0.004
30
0.005
21
7.2
31
1300
1
Y
0.003
21 -
7.5
< 15
Monthly Average Limit:
0.018
30
29
30
200
Monthly Average:
0.003323
18.863636
0
44.1
13.4125
27.775
13.774493
Daily Maximum:
0.008
21
8.7
0
88.8
32.8
52
6000'
Daily Minimum:
0.002
17
16.5
0
13.1
0.2
8.7
1
NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation RECEIVED
JUL 0 5 Z016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT - Environmental Operations
GRADE: WW-2
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
j SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
a
E E
U F"
E
9
F'
E
a
o
O
O
o
O
�
U
O
C
z a
C0665
Quarterly .
Grab .
TOTAL P- Conc
2400 clock
Hrs
2400 clock
Hrs
YB/N
m9/1
I
u
1315
.75
Y
I
b
1330
.5
Y
I4 1
11330
.75
Y
I5
845
.25
Y
6
730
1
Y
7
8
9
11345
.75
Y .
to
1415
.75
Y
11
1015
.25
Y
12
900
.5
Y
13
915
.25
IY
14
15
16
1445
.75
Y
17
1245
.75
Y
18
1030
.75
ly
19
1400
.75
Y
20
1
915
.5
Y
21
22
23
1030
1.5
Y
24
1
1400
.5
Y
25
1300
.5
Y
26
11630
.25
B
27
915
.5
Y
28
29
30
31
1300
1
Y
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
••R'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

,NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT - Environmental Operations
GRADE: WW-2
i
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1_0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 06/29/2016
06/28/2016
RC/Certifier Signature: Michelle Pardue''Anderson E-Mail:[e-mail] Phone #:[phone] Date
y this signature, I certify that this report is accurate and complete to the best of my knowledge.
ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
ay information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
ovided within 5 days of the time the permittee becomes aware of the circumstances.
the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
NPDES permit.
06/29/2016
Permittee/Submitter Signature:*** Michelle Pardue Anderson E-Mail:[e-mail] .Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
(system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Pace Labs
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mpanderson
PARAMETER CODES'
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
* * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

PDES PERMIT NO.: N00028606 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2 COUNTY: Iredell
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson ORC CERT NUMBER: 10637
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0 STATUS: Processed
Report Comments:
On 5-4-16, TSS and BOD were non -compliant due to high flow fluctuations over the weekends that takes several days for the plant to recover from. We do not have a EQ basins
to slow down these high flow days.
J

NPDES PERMIT NO.: NCO028606
PERMIT VERSION: 4.0
TACILITY NAME: I-77 Rest Area Iredell County
CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations
ORC: Michelle Anderson
GRADE: W W-2
ORC HAS CHANGED: No
eDMR PERIOD: 04-2016 (April 2016)
VERSION: 1.0
PERMIT STATUS: Active 1
COUNTY: Iredell RECEIVED/NCDENR/DWI
ORC CERT NUMBER: 10637 MAY 31 2016
STATUS: Processed WQROS
MOORE$VILLE REGIONAL OFFICE
1. SAMPLING LOCATION- EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
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00010
00400
50060
C0310
C0610
C0530
31616
C0600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Crab
Grab
Grab
Grab
Grab
FLOW
TEMP
PH
CHLORINE
BOD-Coot
NH3-N'-Come
TSS-Coot
FECCOLI
TOTAL N-
2400 clock
Hrs
2400 clock
Hrs
YB/N
mgd
deg c
su
ug/I
mg/I
mg/I
mg/I
ll/100ml
mg/I
1
750
.5
Y
0.005
16
7.8
2
0.005
3
0.004
4
1315
.75
Y
0.003
15
7.8
5
830
.5
Y
0.003
15
17.4
< 10
6
1400
.5
Y
0.003
15
8
27.4
36.6
25
< 1
7
---Boo
.25
Y
0.003
15
7.8
8
930
.25
Y
0.005
14
7.2
< 15
9
0.003
10
0.003
11
1050
1
Y
0.003
15
6.5
12
930
.5
Y
0.002
15
.9
< 15
13
1430
.5
Y
0.002
15
7.8
12.4
18.9
23.3 -
<2
14
11400 •
.5
Y
0.003
14
7.7
15
730
.25
Y
0.004
14
7.6
< 15
16
0.004
17
0.003
is
1250
1.5
Y
1
0.003
15
7.3
19
1415
.5
Y
0.003
15
7.6
< 15
20
1425
.5
Y
0.004
16
7.4
34.9
26.2
30.7
<2
21
1510
.25
Y
0.003
16
7.6
1 < 15
22
850
.75
Y
0.004
17
7.7
17
23
1
0.003
24
0.005
25
1330
.5
Y
0.002
16
7.9
"
26
1350
.75
Y
0.002
17
7
< 15
27
11230
.25
B
0.002
18
7.8
31.4
19.8
17
3
28
1500
.25
B
0.002
19
6.6
< 15
29
1100
1.25
1 B
11
0.006
19
17.6
30
1
0.003
Monthly Average Limit:
0.019
30
29
30
200
Monthly Average:
0.003333
15.761905
1.888889
26.525
25.375
24
1.316074
Daily Maximum:
0.006
19
9
17
34.9
36.6
130.7
3
Daily Minimum:
0.002
114
6.5
0
12.4
18.9
17
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday
DECEIVE®
MAY 232016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: WW-2 ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
i DMR PERIOD: 04-2016 (April 2016) VERSION: 1.0 STATUS: Processed
i
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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O
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a e
a
Z CG
C0665
Quarterly
Grab
TOTAL P- Cone '
2400 clock
Hrs
2400 clock I
Hrs
YB/N
mg/l -
1
750
.5
Y
2
3
4
1315
.75
Y
5
830
.5
Y
6
1400
.5
Y
7 1
1800
.25
Y
8
930
.25
Y
9
10
11
1050
I
Y
12
1
1
930
.5
Y
13
1430
.5
Y
14
1400
.5
Y
is
730
.25
Y
16
17
is
1250
.5
Y
19
1415
.5
Y
'
20
1425
.5
Y
21
1510
.25
ly
22
950
.75
Y11—
23
24
25
1330
.5
Y
26
1350
.75
Y
'
27
1230
.25
IB
28
1500
.25
B
29
1100
.25
B.
30
Monthly Average Limit:
Monthly Average:
Daily Maximum:
'
' Daily Minimum:
.****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation—. Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NC0028606
PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County
CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations
ORC: Michelle Anderson
GRADE: WW-2
ORC HAS CHANGED: No
I
eDMR PERIOD: 04-2016 (April 2016)
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 05/16/2016
J I 11C1b__ IC J Uy rI[ A444 )gym) 05/11/2016
)RC/Certifier Signature: Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is, noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
05/16/2016
Permittee/Submitter Signature:*** Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Pace labs
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mpanderson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*.No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period. '
* * ORC. on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO029606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: W W-2 ORC HAS CHANGED: No
eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0
Report Comments:
On 4-6-16, Ammonia exceeded daily max. Plant was running efficiently, aeration was good with no visible problems.
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2 COUNTY: Iredell
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson ORC CERT NUMBER: 1(EIVEDIn1CDENRIDWR
GRADE: W W-2 ORC HAS CHANGED: No R P`' F 1,/ E D
eDMR PERIOD: 03-2016 (March 2016) VERSION: 1.0 ©y STATUS: Processed MAY 1 0 O O
- - 5'2016
WQROS ,
SAMPLING LOCATION: EFFLUENT jl•NGO T O DISCHAAGWP OREGIO�'tiL OFFICE
F� S
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50050
00010
00400
50060
C0310
C0610
C0530
31616
C0600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Drab
Grab .
Gab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD - Cone
NH3-N - Cone
TSS - Cone
FEC COLI
TOTAL N -
2400 clock
Hrs
2400 clock
Hrs
YB/N
mgd
deg c
so
ug/l
mgn
mg/I
mg/l
#/100m1
mgll
1
1115
.5
ly
0.002
11
7.6
2
1335
.5
Y
0.003
12
7.3
5.4
0.55
11.1
2
3
830
.5
Y
0:003
11
8.6
'
4
1400
.5
Y
0.004
11
7.4
< 15
5
0.003
6
0.003
7
1430
.5
Y
0.002 -
11
8.8
8
1345
.5
Y
0.002
12
7.5
< 15
9
1345
.5
Y
0.003
12
7.5
20.5
10.13
34.5
<2
10
900
.5
Y
0.003
14
7.5.
11
1015
.25
IY
0.005
15
7.4
< 15
12
0.004
13
14.
930
930
Y
10.002
16
8.1
15
815
.25
Y
0.002
16
6.7
< 15
16
1530
.25
Y
0.005
16
7.6
'
17
1130
.5
Y
0.004'
16
7.5
28.8
4
192
2
18
800
.25
Y
0.005
16
7.5
< 15
19
0.004
20
0.003
21
900
.25
Y
0.002
14
7.6
22
900
.5
Y
0.002
13
7.3
< 15
23
1100
.5
1 Y
0.004
13
7.8
10.7
<0.1
19.8
124
24
750
.5
Y
0.005
14
7.5
25
0.007
16
7.7
< 15
26
0.004
27
0.003
'
28
1330
.5
Y
0.005
16
17.3
29
1000
.5
Y
0.003
15
8
< 15
30
1215
.5
Y
0.004
15
7.7
38
15.2
18.4
1<2
31
810
.5
Y
0.004
16
7.7
. Monthly Average Limit:
0.018
30
30
200
Monthly Average:
0.003484
13.956522
0
20.68
3.976
18.6
3.460161
Daily Maximum:
0.007
16
8.8
0
38
15.2
34.5
124
Daily Minimum:
0.002 ill
16.7
10
5.4
0 19.8
0
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation -Holiday

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2016 (March 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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C0665
Quarterly
Grab
TOTAL P- Cone
2400 clock
Hrs
2400 dock
Hrs
YB/N
m94
1
1115
.5
Y
2
1335
.5
Y
3
830
.5
Y
4
1400
.5
Y
"
5
6
7
1430
.5
Y
8
1345
.5
Y
9
1345
.5
Y
10
900
.5
Y
11
1015
.25
Y
12
13
14
930
930
Y
'
15
815
.25
Y
16
1530
.25
Y
1130
.5
Y
18
800
.25
Y
r17
19
20
21
900
.25
Y
22
900
.5
Y
23
1100
.5
Y
24
750
.5
Y
25
26
27
28
1330
1.5
Y
29
1000
.5
Y
30
1215
.5
Y
31
810
.5
1 Y
Monthly Average Limit:
Monthly Average:
,
' Daily Maximum:
Daily Minimum:
'
sw.+NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: WW-2
eDMR PERIOD: 03-2016 (March 2016)
COMPLIANCE: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 04/26/2016
.-e4•�n�-1-6
ORC/Ce'rtifier Signature: Michelle Pardue Anderson E-Mail:mpandei•[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit.
04/26/2016
Permittee/Submitter Signature:*** Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
1
knowing violations.
CERTIFIED LABORATORIES
LAD NAME: Pace Labs
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mp anderson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to tie entered for all of the parameters on the DMR
for entire monitoring period.
* * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPFDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed RECEIVED/NCDENR/DWR
APR 12 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
VU(1ROS
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F
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50050
00010
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C0530 1
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31616
C0600 F C
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Gmb
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD-Cone
NH3-N-Conc
TSS-Coot
FECCOLI
TOTAL N-
2400 clock
Hrs
2400 clock
Hrs
YB/N
mgd
Idegc
su
u911
m9/1
mg/l
mg/l
#/100m1
I mg/I
1
930
.5
Y
0.003
10.9
6.87
2
1030
.75
Y
0.002
10.9
7.6
<10
3
1330
.5
Y
0.003
11.8
7A8
3.8
1.1
10.7
1
11.6
4
935
.5
Y
0.002
13.1
7A9
5
1
1
945
1.5
Y
1
0.002
11.5
7.36
< 10
6
7
8
1115
.5
Y
0.002
9.4
6.48
9
1130
.5
Y
0.002
9.4
8.59
< 10
10
1400
1.75
Y
1
0.002
5.4
7.66
13.8
0.16
16.8
I
11
1415
.25
Y
0.002
8
7.5
12
930
.75
Y
0.003
7.9
7.58
< 10
13
0.003
14
0.002
15
IIIS
.5
ly
0.001
6.6
7.21
16
1
11000
.5
Y
1
0.002
7.1
7.59
< 10
17
1330
.5
Y
0.002
7.7
7.43
26.6
11.7
22.4
2
18
900
125
Y
0.003
7.9
7.35
19
1200
.5
Y
0.003
8.2
7.41
< 10
20
0.003
21
0.002
22
1000
.5
Y
0.002
11.5
7.31
23
1300
.75
Y
0.002
11.3
7.57
< 10
24
1330
.5
Y 1
0.003
11.1
7.5
14.7
0.29
8
43
25
930
.5
Y
0.002
11.3
7.44
26
815
.25
Y
0.003
10.7
7.3
< 10
27
0.003
28
0.003
29
915
I
Y
0.002
11.1
6.04
20
Monthly Average Limit:
0.018
30
30 1200
Monthly Average:
0.00237
9.657143 1
2222222
14.725
3.3125
14A75
3.045262
11.6
Daily Maximum:
0.003
13.1
8.59
20
26.6
11.7
22.4
43
11.6
Daily Minimum:
i
0.001
5.4
6.04
0
3.8
0.16
8
I
11.6
No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW =No Flow HOLIDAY =No Visitation -Holiday
RECEIVER01,
APR 0 6 Rw
CENTRAL FILES `
DWR SECTION

NODES PERMIT NO.: NCO028606 PERNUT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: W W-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
e
G
y
P
O
m
a
U0.�Q'.
O
a° :
o
a
z c4
Co665
Quarterly
Grab
TOTAL P - Cone
2400 clock
lirs
2400 clock
Drs
Y/B/N
mg/l
1
930
.5
Y
2
1030
.75
Y
3
1330
.5
Y
4.1
4
935
.5
Y
5
945
.5
Y
6
7
6
11115
.5
Y
9
1130
.5
Y
10
1400
.75
Y
11
1415
25
Y
12
930
.75
Y
13
14
IS
1115
.5
Y
16
1000
.5
Y
17
1330
.5
Y
18
1900
1.25
Y
19
1200
.5
Y
20
21
22
1000
S
Y
23
11300
.75
Y
24
1330
.5
ly
25 "
930
.5
Y
26
1
815
25
Y
27
28
291
1915
1
Y
Monthly Average Limit:
'
Monthly Average:
4.1
Daily Madmum:
4.1
" Daily Minimum:
4.1
'****No Reporting Reason: E14MUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NCO028606
FACILITY NAME: I-77 Rest Area Iredell County
OWNER NAME: NC DOT - Environmental Operations
i
GRADE: W W-2
eDMR PERIOD: 02-2016 (February 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Michelle Anderson
ORC HAS CHANGED: No
VERSION: 1_0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 03/29/2016
ORC/Certifier Signature: Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
03/28/2016
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit.
03/29/2016
Permittee/Submitter Signature:*** Michelfe,Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system,.or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
violations.
CERTIFIED LABORATORIES
NAME: Pace Labs
CERTIFIED LAB #: 12 & 40
1PERSON(s) COLLECTING SAMPLES: mp anderson
I
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
it entire monitoring period.
k ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
k* Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS:. W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: W W-2
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Iredell
RECEIVEDINCDENR/DWR
ORC CERT NUMBER: 10637
MAR 8 2016
eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed
ROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC#MgFj*� � OOIONAL OFFICE
O
E
a
U
B
F
F'
8
F
4
a
O
y
p
O
8
D
U
04
O
o
a
u
Z
50050
00010
00400
50060
C0310
C0610
C0530
31616
C0600
Weekly
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Quarterly
Instantaneous
Grab
Grab
Grab
Gmb
Grab
Grab
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD - Cone
NH3-N - Cone
TSS - Cone
FEC COLI
TOTAL N -
2400
Hrs
2400
Hrs
Y/B/N
I
mgd
deg c
so
ug/l
mg/l
mg/1
MWI
#/100ml
mg/1
1
0.003
15.3
8.02
< 10
2
0.004
3
0.004
4
1115
.75
Y
0.002
12.7
7.12
56
1300
.5
Y
0.003
10.7
7.28
< 10
1315
.5
Y
0.002
9.5
7.11
21.2
1.3
57
4
r7
845
.5
Y
0.002
9.3
8.19
8
855
.25
Y
10.002
9.9
7.59
1<10
9
0.002
10
0.002
II
930
.5
Y
0.002
10.5
629
12
1300
.5
Y
0.002
9
7.29
< 10
13
1345
.5
Y
10.003
9.1
7.3
19.7
0.11
17.7
10
14
900
.5
Y
0.002
9.2
7.59
15
900
.5
Y
0.002
9.1
7.61
< 10
16
0.002
17
0.002
18
10.003
9.4
6.96
19
1300
.5
Y
0.002
7.6
8.66
< 10
128.5
6.1
25
11
20
1650
.25
Y
0.001
7.5
7.61
21
845
.5
Y
0.002
6.8
7.55
22
920
.25
Y
0.001
6A
7.48
< 10
23
10.001
24
0.002
25
1300
.5
Y
0.002
5.6
7.06
26
11100
11
Y
1
0.003
5.7
6.74
< 10
27
1245
25
B
0.002
6.8
7.55
28
1450
.5
B
10.003
6.7
72
15.3
5
18.1
12
29
950
25
B
0.002
7.5
7.49
1<10
30
0.003
31
1
0.004
Monthly Average Limit:
0.018
130
30
200
Monthly Average:
0.002323
8.77619
7AI381
0
21.175
3.1275
29.45
2.990698
Daily Maximum:
0.004
15.3
8.66
0
28.5
6.1
57
10
Daily Minimum:
0.001
15.6
629
0
15.3
0.11
17.7
1
Monthly Avg % Removal(85%):
RECEIVE®
MAR 0 3 2016
CENTRAL FILES
DWR &ECT10N

'� �
,.
..
� �- y
....
i

NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: W W-2 ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
w
Ue
g
9
Fe
8
F
G
O
y
a
F
O
rn
O
e
e
Z
C0665
Quarterly
TOTAL P- Cone
2400
Hrs
2400
Hrs
YB/N
mg9
1
2
3
4
1115
.75
Y
5
1300
.5
Y
6
1315
.5
Y
7
845
.5
Y
8
855
25
Y
9
10
11
930
.5
Y
12
1300
.5
1 Y
13
1345
.5
Y
14
900
.5
Y
15
900
.5
Y
16
17
18
19
1300
.5
Y
20
1650
.25
Y
21
845
.5
Y
22
920
25
Y
23
24
25
1300
.5
1 Y
26
11100
1
Y
27
1245
25
B
28
1450
.5
B
29
1
950
25
B
30
31
• Monthly Average Limit:
Monthly Average:
Daily Minimum:
Daily Minimum:
Monthly Avg % Removal (85 %):

a
NPDES PERMIT NO.: NCO028606 PERMIT VERSION: 4.0
FACILITY NAME: I-77 Rest Area Iredell County CLASS: W W-2
OWNER NAME: NC DOT - Environmental Operations ORC: Michelle Anderson
GRADE: WW-2
eDMR PERIOD: 01-2016 (January 2016)
COMPLIANCE: Non -Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 10637
STATUS: Processed
SUBMISSION DATE: 02/24/2016
ORC/Certifier Signature: Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
02/22/2016
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective; actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
COMMENTS: On 1-6-16, TSS exceeded daily limit. Plant operations were normal that day and effulent appeared to be clear.
/ ' I P ��1-��— 02/24/2016
Permittee/Submitter Signature:*** Michelle Pardue Anderson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N Of Statesville Union Grove NC 28689 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Pace Labs
CERTIFIED LAB #: 12 & 40
PERSON(s) COLLECTING SAMPLES: mpanderson
PARAMETER CODES
l'
Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
fse only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
)r entire monitoring period.
* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authoritymust be on file with the state per 15A NCAC 2B