NC0024155_Regional Office Historical File Pre 2018

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder John E, Skvarla. III
Governor Acting director Secretary
July 5, 2013
Mr. Dan Ziehm
Assistant Director of Public Works
P.D. Box 1578
Gastonia, NC 28053-1578
Subject: Rescission of NPDES Permit NC0024155
River Street WWTP
Rescission of NPDES Permit NC0072940
State 'Street WWTP
Gaston County
Dear Mr. Ziehm:
The Division has reviewed the request submitted by your utility's attorney
(James C. Windham, Jr.) on June 27, 2013. The Division. has no objection to your
request. Therefore, NPDES permits NC0024155 and NC0072940 are rescinded,
effective immediately
If in the future your utility wishes to discharge wastewater to the
State's surface waters, it roust first apply for and receive a new
NPDES permit.
If you have any questions concerning this matter, please contact Charles H.
Weaver at [phone] or via e-mail [charles,[e-mail]] .
cc:
Central Files
Mooresville 2
NPDES Unit
nal. Office
Sincerely,
Thomas A. Reeder
1617 Mali Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] i FAX [phone] f Internet; wv onv.,navaterctriatity. a
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder John E. Skvaria, Ill
Governor Acting Director Secretary
July 9, 2013
Mr, James C. Windham, Jr.
Stott, Hollowell, Palmer & Windham, L.L.P.
P. O. Box 995
Gastonia, NC 28053-0995
Subject: Withdrawal of Civil Penalty Assessments
City. of High Shoals
River Street WWTP (fOrmer NPDES Permit NC0024155)
State Street WWTP (former NPDES Permit NC0072940)
Case Numbers IN-2004-0289, PC-2006-0022 & PC-2006-0025
Gaston County
Dear Mr. Windham:
The Division of Water Qualityhas received confirmation of completion ofthe sewer line project connecting the
City of High Shoals' collection system to the Two Rivers Utilities' collection system, the elimination of discharge
from both the River Street and State Street wastewater treatment plants, and has received requests for rescission.
of the NPDES permits associated with. those facilities, These actions satisfy in full the conditions for a complete
reduction of penalties assessed against the City of High Shoals as established in the June 30, 2008 meeting
between representatives of both the City and the Division, and further elaborated in the Division Director's letter
of June 26, 2012. As a result, the penalties assessed in the subject cases have been withdrawn and those cases
have been closed..
The Division is grateful for the diligence you and the City of High Shoals have shown in moving this project
forward, and for the efforts of all the other local parties that helped to make it become a reality. It is our
continuing hope that this project and the example of cooperation ithas projected will lead to inore regionalization
of wastewater treatment in Gaston County, which should benefit both its citizens and the environment.
If you have any questions about this letter, please contact Bob Sledge at [phone], or via e-mail at
bob.sledge@nedenrgov.
y,
/
-ThIin E. Hennessy, Supervis
Compliance & Expedited Permitting Unit
cc: Mooresville Regional Office — Surface Water Protection Section
NPDES Enforcement Files
Central Files.
Mayor Dan Weeklev City of High Shoals
1617 Mall Service Center, Raleigh, Notn Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.ncwalerquality ort3
- .An Equal OppQrtiwily Affirrna!1e Aclion Empbyer
onc
No rth Caroh rl a
Nati/Tally

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
June 26, 2012
Mr, James C. Windham, Jr.
Stott, Hollowell:, Palmer & Windham, L.L.P.
P. O. Box 995
Gastonia, NC 28053-0995
Subject: Framework for Settlement of Civil Penalty Assessments
City of High Shoals
River Street WWTP (NPDES Peimit NC0024155)
State Street WWTP (NPDES Permit NC0072940)
Case Numbers LV-2004-0289, PC-2006-0022 & PC-2006-0025
Gaston County
Dear Mr. Windham:
The Division of Water Qualityhas reviewed your correspondence of March 30, 2012, sent on behalf of
the City of High Shoals. The letter referenced a July 30, 2008 meeting attended by you, representatives
of the City of High Shoals, and Division of Water Quality personnel. A variety of topics were discussed
during the meeting, all focusing on how the City of High Shoals might best provide for its .future
wastewater treatment needs. The Division stated at the time that it was willing to consider a settlement
resulting in a substantial reduction of outstanding assessed penalties; however, any such settlement
would be conditional upon the City of High Shoals making swift and tangible progress toward makin.g
its decision on how it will serve future wastewater treatment needs.
Your letter pointed out the progress the City of High. Shoals has made in improving its wastewater
infrastructure since the time of july 2008 meeting. High Shoals has entered into a sewer interconnect
agreement with the City of Gastonia for treatment of its wastewater, and has worked with Gaston
County on the financing and construction of a sewer line that will convey High Shoals' wastewater to
Two Rivers Utilities' Long Creek WWTP for treatment. Work on this project is ongoing and is.
expected to be completed in the fall of 2012. The City of High Shoals has additionally performed work
to improve the condition of its own collection. system, which not only will eliminate extraneous flow,
but will also allow sewer service to be made available to residences currently using septic tanks,
Completion of the project will allow for the closure of the City of High Shoals' two septic
tank/sandfilter wastewater treatment systems and elimination of their discharges of treated, wastewater to
the South Fork River,
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St: Raleighl, North Carolina 27604
Phone: [phone] FAX [phone]
Internet: www.ncwaterquality.org
An Equal Opportnity I Affirmative Action Employer
One
NorthCarolina
Naturally

Mr. James C. Windham, Jr.
City ofHigh Shoals Penalties Settlement
p. 2
The Division is appreciative of the manner in which the City of High Shoals has followed through on its
commitment to ensure it will provide adequate and dependable wastewater treatment both in the present
and the future. Completion of the work performed by the City of High Shoals and its partners to
construct the sewer line and eventually eliminate two permitted (discharges to surface waters will fully
satisfy the conditions set by the Division for settlement of outstanding civil penalties as stated during the
July 30, 2008 meeting.
There fore , upon its receipt of confirmation regarding the completion of the sewer line project and the
elimination of the discharges from the River Street and State Street wastewater treatment plants, and the
City offligh Shoalsrequest for rescission of its NPDES permits, the Division will eliminate the entire
balance of outstanding civil penalties assessed against the City of High Shoals. The City of High Shoals
is requested to inform the Mooresville Regional Office of substantial developments that occur as the
project approaches and reaches its completion. Requests for rescission of the NPDES permits should be
sent to the Division's central office in Raleigh.
Thank you for your assistance in bringing these matters to their conclusion. lf you have any questions
about this letter, please contact Bob Sledge at [phone], or via esmail at bob.sledgeAnedenr.gov.
cc, Mooresville Regional Office
NPDES Enforcement Files
Central Files
Sincerely,
Charles Wakild, P.E.

Michael 1', .Easley, Governor
William G. Ross Jr,. Secretary
North Carolina Department of Environment and Natural Resources
February 19, 2008
CERTIFIED MAIL 7002 0510 0000 5461 6225
RETURN RECEIPT REQUESTED
Ms. Beth Usery
City of High Shoals
P. O. Box 6
High Shoals, NC 28077
SUBJECT: Request for Remission of Civil Penalty
Pursuant to N.C.G.S. 143-215.6A(t)
River Street WWTP
Case Number PC-2006-0022
NPDES Permit NC0024155
Gaston County
Dear Ms. Usery:
DW
Coleen H. Sullins, Director
Division of Water Quality.
15,35 53
4.134
NCr
'ro
A final agency decision on your request for remission of the subject civil penalty will be made by the
Committee On Civil Penalty Remissions (Committee) of the Environmental Management Commission
(EMC) on Thursday, March 13, 2008.
No request for oral presentation was made. You may attend this meeting, but you will not be
permitted to speak regarding your case,
The EMC Chairman has considered the written record and deterrnined that no oral presentation
will be made. You may attend this meeting, but you will not be permitted to speak regarding
your case.
c on
The EMC Chairman has considered the written record and determined that an oral presentation is
necessary. Please come prepared to present your remission request at this meeting. You will be
allowed approximately five (5) minutes to speak. Please be advised that the Committee cannot
consider any information other than that submitted in the original remission request. Please note,
the State Bar's recent Opinion regarding the unauthorized practice of law affects your method of
presenting at the Committee.
If you are an individual or business owner and are granted an opportunity to make an oral presentation
before the Committee, then you do not need legal representation before the Committee; however, if you
intend on having another individual speak on your behalf regarding the factual situations, such as an
expert, engineer or consultant, then you must also be present at the meeting in order to avoid
violating the State Bar's Opinion on the unauthorized practice of law.
NprttiCarolina
,Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) '733-701.5
Internet: www.noyateriBtalitv. 012 Location.. 512 N, Salisbury Si. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycledf10% Post Consumer Paper
Customer Service
I-877-623-674A

Ms. Beth Usery
PC-2006-0022 CCPR Notification
p. 2
if you are a corporation, partnership or municipality and are granted an opportunity to make an oral
presernatibn before the Committee, then your representative -must consider the recent State Bar's
Opinion and could be considered practicing law without a license if he or she is not a licensed attorney.
Presuintation of facts by non -lawyers is permissible.
Also, be advised that the Committee on Civil Penalty Remissions may choose not to proceed with the
hearing of a case if the Committee is informed that a potential violation of the of the statute regarding
the unauthorized practice of law has occurred.
Time and 'Location of Meeting
The Committee will convene at It:00 a.m.. or immediately following the closing of the regularly
scheduled business meeting of the 'Environmental. Management Commission. The Committee meeting
will be held in the Crirne Control & Public Safety Conference Room (Room G24), on the ground floor
of the Archdale Building, located at 512 North Salisbury Street in Raleigh, North Carolina (see enclosed
map).
Other Things to Know About The Meeting
The length of an Environmental Management Commission rneeting is determined by its agenda of the
day and the amount of discussion given to each topic — meetings often extend into the early afternoon.
You are advised to arrive for the Committee meeting no later than II:00 a.m. in order to ensure your
opportunity to listen to consideration of your case in the event that the Committee begins at its appointed
time. If the Commission meeting runs long and you need refreshment or food, Division of Water
Quality staff can direct you to a canteen/snack bar that is located on the basement floor of the Archdale
Building or to other local eateries.
If you have any questions concerning this matter, please call Bob Sledge of the Point Source Branch at
[phone], extension 547.
Sincerely,
(r-Z,H9
Coleen H. Sullins
enclosure
cc: Mooresville Regional Office
Enforcement File
Central Files

A
Ms. Beth Usery
City of High Shoals
P. O. Box 6
High Shoals, NC 28077
Subject:
Dear Ms. Usery:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North C olin Depariment of Environment and Natural Resources
July 28, 2006
Remission Request of Civil Penalty Assessment
City of High Shoals
River Street WWTP
NPDES Permit NC0024155
State Street WWTP
NPDES Permit NC0072940
Gaston County
Case Numbers PC-2006-0022 & PC-2006-0025
Alan W. Klimek, P.E. Director
Division of Water Quality
AUG 0 1
This letter is to acknowledge your request for remission of the civil penalties levied against the subject
facilities. However, your requests were not accompanied by the required "Waiver of Right to an
Administrative Hearing & Stipulation of Facts" forms. Neither did I find completed "Justification For
Remission Request" forms within your remission package. We will not be able to proceed with review
of your requests until completed waiver forms are submitted to our office.
In addition, the package we received included two copies of a remission request for case PC-2006-0025
and nothing relating to case PC-2006-0022. If the City intends to request remission for case PC-2006-
0022, it will need to submit a unique and specific discussion for the Director to consider, even if you
feel the circumstances are similar to those in the other case.
Additional copies of the forms are enclosed with this letter. Once they are completed and returned, your
requests will be scheduled for review by the Director and you will be notified of the results.
If you have any questions about this matter, please contact me at [phone], extension 547.
Since el
Bo Sledge, Environmental Specialist
Point Source Branch
enclosure
cc: Mooresville Regional Office
Enforcement File
Central Files
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Internet: www.ncwa tcrquality.org Location: 512 N. Salisbury St, Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/1 Post Consumer Paper
Oar
No -thCarolina
Aalwally
Customer Service
1-877-623-67411

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. P.E. Director
ision of Wa.teer 9ssality
June 6, 2006
CERTIFIED MAIL 7003 0500 0002 6814 3380
RETURN RECEIPT REQUESTED
The Honorable Dennis Gilbert
City of High Shoals
P.©.Box 6
High Shoals, NC 28077
JUNK'
AT
SUBJECT: Assessment of Civil Penalties for Violations of N.C.G.S. 143-215.1 &
NPDES Permit NC0024155
City of High Shoals — River Street WWTP
Case Number PC-2006-0022
Gaston. County
Dear Mayor Gilbert:
This letter transmits notice of a civil penalty assessed against the City of High Shoals in the amount of
$11,808.04, including $433.04 in enforcement costs.
Attached is a copy of the assessment document explaining this penalty. This action as taken under the
authority vested in me pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources. Any continuing violation(s) may be the subject of a new
enforcement action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following:
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 farm). 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 Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
NkthCarolina
Aaturally
North Carolina Division o
Internet w'ww,ncwatcrqu
Quality 1617 Mail Service Center Raleigh. NC 27699-1617 Phone [phone]
Location' 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper
Customer Service
1-877-623-6748

PC-2006-0022
2. Submit a written request for remission including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred
or the accuracy of any of the factual statements contained in the civil penalty assessment
document. Because a remission request forecloses the option of an administrative hearing, such
a request must be accompanied by a waiver of your right to an administrative hearing and a
stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted, and submit it to
the Division of Water Quality at the address listed below. In determining whether a remission
request will be approved, the following factors shall be considered:
(1)
(2)
(3)
(4)
(5)
whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b)
were wrongfully applied to the detriment of the violator;
whether the violator promptly abated continuing environmental damage resulting from
the violation;
whether the violation was inadvertent or a result of an accident;
whether the violator has been assessed civil penalties for any previous violations; or
whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be
submitted in wilting. The Director of the Division of the Division of Water Quality will review
your evidence and inform you of his decision in the matter of your remission request. The
response will provide details regarding the case status, directions for payment, and provision for
further appeal of the penalty to the Environmental Management Commission's Committee on
Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider
information that was not part of the original remission request considered by the Director.
Therefore, it is very important that you prepare a complete and thorough statement in support of
your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for
Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of
Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also
requests that you complete and submit the enclosed "Justification for Remission Request." Both
forms should be submitted to the following address:
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
OR

PC-2006-0022 p.3
!IFir
3. File a petition for an administrative hearing with the Office of Adnrtinistrative
Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of
Administrative Hearings. You .must file the petition with the Office of Administrative Hearings
within thirty (30) days of receipt of this notice. A petition is considered filed when it is received
in the Office of Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m.
and 5:00 p.m., except for official state holidays. The original and one (1) copy of the petition
must be filed with the Office of Administrative Hearings. The petition may be faxed - provided
the original and one copy of the document is received in the Office of Administrative Hearings
within five (5) business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Telephone [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
action. Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment.
If you have any questions, please contact Mr. Bob Sledge at [phone], extension 547.
Sincerely,
usan A. Wilson, P.E.
Supervisor, NPDES Western. Unit
attachments
cc: Regional Office
Enforcement File
Central Files

STATE OF NORTH CAROLINA NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
COUNTY OF GASTON
IN THE MATTER OF:
CI1Y OF HIGH SHOALS/
RIVER STREET WWTP
FOR VIOLATIONS OF:
NPDES PERMIT NO. NC0024155
AND NORTH CAROLINA GENERAL
STATUTE 143-215.1
File No. PC 2006-0022
FINDINGS AND DECISIONS
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environment and
Natural Resources and the Director of the Division of Water Quality, I, Susan A. Wilson, P.E.,
snake the following:
FINDINGS OF FACT:
A. The City of High Shoals, (hereinafter City) is an incorporated municipality
organized and existing under the laws of the State of North. Carolina.
B. The City operates the River Street wastewater treatment plant (WWTP) in Gaston
County. The River Street WWTP discharges treated wastewater through Outfall
001 to the South Fork Catawba River, WS-IV waters of the state in the Catawba
River Basin. The permitted flow is 0.018 MGD.
C. The City was reissued NPDES Permit No. NC0024155 on April 29, 2005,
effective August 1, 2005, with an expiration date of July 31, 2010..
D. Said permit contains the following relevant monitoring requirements for Outfall
001:
Parameter
Flow
Temperature
TRC
Monitoring Sample Effluent
Requirement Location Limitation
weekly I or E 0.018 MGD (MA)
weekly E N/A
2/week E 28 ug/l* (DM)
I — Influent E — Effluent. TRC Total Residual Chlorine
MA — Monthly Average *DM — Daily Maximum effective February 1, 2007
E. Part II, Section C. (2) of the NPDES Permit states, in part, that "The Permittee
shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which are installed or used by
the Permittee to achieve compliance with the conditions of this permit. Proper
operation and maintenance also includes adequate laboratory controls and
appropriate quality assurance procedures."

PiCity of High Shoals/River Street WWTP
Findings and DecisionsPage Two
F. Part II, Section D. (6) of the NPDES Permit states, in part, that "the Permittee
shall retain records of all monitoring information, including: all calibration and
maintenance records, copies of all reports required by this permit. These records
or copies shall be maintained for a period of at least 3 years from the date of the
sample, measurement, report or application."
G. Part II, Section E. (12) of the NPDES Permit states, in part, that "Permittees who
own or operate facilities that collect or treat municipal or domestic waste shall
provide an annual report to the Permit Issuing Authority and to the
users/customers served by the Permittee (NCGS 143-215.1C). The report shall be
provided no later than sixty days after the end of the calendar or fiscal year,
depending upon which annual period is used for the evaluation.
H. The City's self -monitoring reports for the months June 2004, July 2004, and
August 2005 through December 2005 revealed the following violations of the
above -cited permit monitoring requirements: (See Attachment A)
MRO/DWQ staff performed a compliance evaluation inspection (CEI) at the
subject facility on August 17, 2005. MRO/DWQ issued a Notice of Violation
(NOV)/Notice of Recommendation for Enforcement (NRE) on August 25, 2005
for violations of the above -cited permit conditions. MRO/DWQ initiated a
follow-up compliance sampling inspection (CSI) on December 8, 2005, and found
continuing violations of the above -cited permit conditions. MRO/DWQ issued a
NOV on December 20, 2005. MRO/DWQ performed a follow-up inspection on
March 7, 2006, that again revealed continuing violations of the above -cited permit
conditions: (See Attachments A and B)
The City's prior record of compliance with programs over which the
Environmental Management Commission has regulatory authority is as follows:
A civil penalty (Case No. LV-2006-0091) of $178.95 was assessed on March 28,
2006 for a violation of permitted total suspended solids limit. The penalty has not
been paid. A civil penalty (Case No. LR-2005-0012) of $1,600.00 was assessed
on May 10, 2005 for the failures to submit the May, August, and September 2004
DMRs. The City's remission request was denied on September 13, 2005 and the
penalty was paid in full on September 29, 2005. The City has been issued eight
NOVs for limit and/or monitoring violations from June 6, 2003 through January
17, 2006. In addition, DWQ/MRO has issued four NOVs and one NOV/NRE for
the last five compliance evaluation/sampling inspections conducted between May
14, 2002 through December 8, 2005.
K. The costs to the State of the investigation and enforcement procedures in this
matter totaled S433.04.

City of High Shoals/River Street WWTP
Findings and Decisions
Page Three
Based upon the above Findings of Fact, I make the o owing:
CONCLUSIONS OF LAW:
A. The City is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S.
143-212(4).
B. NPDES Permit No. NC0024155 is required by G.S. 143-215.1.
C. The monitoring requirements and the conditions within the subject permit
regarding proper operation and maintenance, records retention, and
preparation/dissemination of annual performance reports are terms, conditions, or
requirements of said permit.
D. The City violated G.S. 143-215.1 and NPDES Permit NC0024155 on six (6)
occasions during the months of June 2004 and July 2004, in the manner and to the
extent described in Attachment A, by failing to monitor the effluent for flow.
E. The City violated G.S. 143-215.1 and NPDES Permit NC0024155 on three (3)
occasions during the months of June 2004 and July 2004, in the manner and to the
extent described in Attachment A, by failing to monitor the effluent for
temperature.
F. The City violated G.S. 143-215.1 and NPDES Permit NC0024155 on twenty-
three (23) occasions during the months of June 2004, July 2004, and August 2005
through December 2005, in the manner and to the extent described in Attachment
A, by failing to monitor the effluent for TRC.
G. The City violated G.S. 143-215.1 and NPDES Permit No. NC0024155 on two (2)
occasions as noted during the inspections conducted on August 17, 2005 and
March 7, 2006, in the manner and to the extent described in Attachment A, by
failing to retain documentation required by the permit.
H. The City violated G.S. 143-215.1 and NPDES Permit No. NC0024155 on three
(3) occasions as noted during the inspections conducted on August 17, 2005,
December 8, 2005, and March 7, 2006, in the manner and to the extent described
in Attachment B, by failing to provide the proper operation and maintenance at
the wastewater treatment facility.
The City violated G.S. 143-215.1 and NPDES Permit NC0024155 on two (2)
occasions for the years of 2004 and 2005, by failing to prepare, submit, and
disseminate the annual performance reports.
A civil penalty may be assessed in accordance with the maximums established by
G.S. 143-215.6A(a)(2).

City of High Shoals/River Street WWTP
Findings and Decisions
Page Four
K. The State's enforcement costs in this matter may be assessed against the City
pursuant to G,S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).
Susan A. Wilson, P.E., supervisor of the Division of Water Quality's NPDES
Western Unit, pursuant to delegation provided by the Secretary of the Department
of Environment and Natural Resources and the Director of the Division of Water
Quality, has the authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Accordi
y,
the City is hereby assessed a civil penalty of:
$ 0
375
$ 700
$ tio o
For 6 of six (6) failures to monitor for effluent flow in
violation of G.S. 143-215.1 and NPDES Permit No. NC0024155
for the months of June 2004 and July 2004.
For 3 of three (3) failures to monitor for effluent temperature
in violation of G.S. 143-215.1 and NPDES Permit No. NC0024155
for the months of June 2004 and July 2004.
For I of twenty-three (23) failures to monitor for effluent
total residual chlorine in violation of G.S. 143-215.1 and NPDES
Permit No. NC0024155 for the months of June 2004, July 2004,
and August 2005 through December 2005.
For 3 of three (3) violations of G.S. 143-215.1 and Part II,
Section C. (2) of NPDES Permit No. NC0024155, by failing to
properly operate and maintain the wastewater treatment facility as
observed by DWQ staff on August 17, 2005, December 8, 2005,
and March 7, 2006.
For of two (2) violations of G.S. 143-215.1 and Part 11,
Section D. (6) of NPDES Permit No. NC0024155, for the failures
to retain the permit required documentation as observed by DWQ
staff on August 17, 2005 and March 7, 2006.
For of two (2) violations of G.S. 143-215.1 and Part It
Section E. (12) of NPDES Permit No. NC0024155, by failing to
prepare, submit, and disseminate an annual performance report for
the years 2004 and 2005.,
$ +:33 Enforcement costs.
aoe. 04 TOTAL CIVIL PENALTY

City of high Sho Is/River Street ' "TP
Findings and Decisions
Page Five
Pursuant to G.S. 1 15. A(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 in G,S. 14 -
82.1(b), which are:
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;
The duration and gravity of the violations;
The effect on gr►und or surface water quantity or quality or on air quality;
The cost of rectifying the damage;
The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally
The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
The cost to the State of the enforcement procedures.
(7)
(Date)
usan A. Wilson, P.E,, Supervisor
NPDES Western Unit
Division of Water Quality

ATTACHMENT A
Town of HighShoals/River StreetTP
NPDES u ber NC0024155
Parameter Week(s)
Flow /30/04 - 7/3/04
7/1 / F_ 7/24/04
Ternperat r 6/ 0/ 4 - 773/04
7/18/04 7/24/04
TRC /04.6/12/04
6/13/04 - 6/1/4
6/20104 - 6/26/04
6/27/04 7/3/04
7/1 / 4,_ 7/24/04
8/22/05 12/4/05
TRC - Total Residual Chlorine
E - Effluent
Part
The Town failed to retain:
-ORC visitations/maintenance activities (several weeks) in June and July 04
-The calibration and supporting on -site field analysis data (several weeks) during the months
of June 04 through September 04.
Monitoring Violations
Monitoring ample-
Frequency Location'
weekly F
eekly
;ice/ ee .
Number of
Violations
2
2
2
15 per. week)
Total: 32
Section 1 (fill ecord R ten on Violati an
on performed on Au st 17g 2005:
Follow- It s odor) erfo ed on I" a h 7 06:
The Town failed to retain:
-The November 05 DMR and all supporting Laboratory d cu nent ti n
forms, laboratory analyses, etc. t..
ain of
tody

ATTACHMENT B
Town of High Shoals/River Street WWTP
NPDES Number NC00241.55
Part 11, Section C(2)/Operation & Maintenance Violations
Compliance Evaluation Inspection performed on August 17, 2005:
- Severe ponding, excessive vegetation (up to 3 ft. in height), and solids (that needed removal)
were observed throughout the filter beds.
- A section of concrete block wall was unstable (leaning inward) and several additional sections
were severely deteriorated and cracked.
- The plant grounds were not maintained.
Compliance Sampling Inspection performed on December 8, 2005:
- Severe ponding and excessive solids and leaves were observed on the filter beds.
- The filter bed sand had not been raked and several laterals were not level,
- A large pile of solids removed from the filter bed had been stockpiled without any protective
cover to prevent storrnwater runoff.
-The filter bed sand had not been replaced (to the original position) following completion of the
repairs to the leaning concrete block wall.
- The additional sections of deteriorated walls had not been repaired.
-The effluent pH was measured at 5.64 s.u., well below the minimum pH permit limit of 6.0 s.u.
- The Town analyzed and reported invalid effluent total residual chlorine (TRC) results from
August 22, 2005 through December 4, 2005 (15 total violations). Note: The Town's field
laboratory certification (#5130) was decertified (effective August 22, 2005). The Town was
required to utilize a certified laboratory to perform all on -site field analyses. The Town
contracted a certified laboratory (K & W Labs) to perform only once a week effluent TRC
sampling (twice per week required).
Follow-up Inspection performed on March 7, 2006:
- Solids/slime accumulations (up to 1 inches in thickness) were observed on the filter beds.
- The sand had not been raked and several laterals were not level.
- The sand had not been replaced adjacent to the repaired block wall
- The effluent outfall line had collapsed (approximately one to two weeks prior to this inspection)
and caused the wastewater to back up into the chlorine contact and tablet chlorination chambers.
- The effluent was observed bubbling out of the ground (adjacent to the chlorine contact
chamber) and into a wooded area.
- The new filter bed sand (being stockpiled adjacent to the facility) had not been utilized
following the sand's purchase soon after the December 8, 2005 follow-up inspection.
- The additional sections of deteriorated walls had not been repaired.
- The stockpiled solids were not properly covered to prevent stormwater runoff.

STATE OF NORTH CAROLIdA
COUNTY OF GASTON
IN THE MATTER OF ASSESS NT
OF CIVIL PENALTIES AGAINST
CITY OF HIGH SHOALS
NPDES S PER NC0024155
DEPARTMENT OF EN ON NT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARIN AND
STIPULATION OF FACTS
NO, PC-2
Having been assessed civil penalties totaling S11,808.04 for violations) as set forth in the
assessment document of the Division of Water Quality dated June 6, 20, 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 200
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION .REQUEST
DWQ Case Number: PC-2006-0022
Assessed Party: City Of High Shoals
Permit Number (if applicable): NC0024155
County: Gaston
Amount Assessed: $1808.04
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of
Facts" form to request remission of this civil penalty. You should attach any documents that
you believe support your request and are necessary for the Director to consider in evaluating
your request for remission. Please be aware that a request for remission is limited to
consideration of the five factors listed below as they may relate to the reasonableness of the
amount of the civil penalty assessed. Requesting remission is not the proper procedure for
contesting whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. Please check each factor that you believe applies to your case and provide a detailed
explanation, including copies of supporting documents, as to why the factor applies (attach
additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in
the civil penalty assessment document);
(b)
violation (
occurrences
the violator promptly abated continuing environmental damage resulting from the
explain the steps that you took to correct the violation and prevent
fu
ure
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for-);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION:

STATE OF NOR CAROLINA
LIN
County of Gaston
IN THE OF ASSESS:
OF CIVIL PENALTIES AGAINST
City Of High Shoals
ENVIRONMENTAL MANAGE NT
COMMISSION
DWQ Case NumberPC-2006-0022
REQUEST FOR ORAL P NTATION
I hereby request to make an oral presentation before the EnvironmentalManagement
Commission's Committee Can Civil Penalty Remissions in the matter rat` the case noted above. In
making this request, I assert that I understand all of the following statements:
This request will be reviewed by the Chairman of the EnvEnvironmental Management
Commission and may be either granted or denied.
Making a presentation will require the presence of mysel
Committee meeting held in Raleigh, North Carolina.
or
y representative during a
My presentation will be linnited to discussion of issues and information submitted in my
original remission request, and because no factual issues are in dispute, my presentation w
be limited to five minutes in length.
This the day of
20
SIGNATURE
E President, Owner, etc.I
ADDRESS
TELEPI ONE

DIVISION OF WATER QUALITY
Ma) 2, 2006
MI MOR \NI)t M 1 0 Bob Sledge:
FROM: s ..Reh..Gleason
PREPARED BYt.es Bell U
SUBJECT).
Fast 'Frack Enforcement (P(
Violations of NCGS 143-215.1 and
NPDES Permit No. NC0024155
'fown of High Shoals/River Street WWTP
Gaston County,10.(.
Attached is an enforcement report which details violations of NPI)ES Pennit N.
NC0024155 and Nl-ahiS 143-215.1. Also enclosed are August 25, 2005 (NOV/NRE) and
December 20, 2005 (NOV) inspection reports and the Town's response letters. In addition,
please see attached pictures that are self-explanatory. Based upon our revievv of the responses, an
enforcement action is still reconunended.
If 1,"0u have questions or require additional information, please contact Wes or me.
Attachments
WB

STA
STTFE OF NORTH :ARC .„,IN.A. NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
COUNTYOF GASTON
IN THE MATTER OF:
'IOWN OF IlIGH SHOALS/
RIVER STREET WWTP
FOR VIOLATIONS OF,
NPDFS PERMIT NO. 'NC0024155
AND NORTH CAR.OLINA GENERAL
S'IATUTE 143-215,1
File No, PC
FINDINGS AND DECISIONS
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources, I, Alan \V Klirnek, P.E., Director of the Division of Water
Quality, make the following:
FINDINGS OF FACT:
The Town of High Shoals, hereinafter 'Town, is an incorporated munieipalit
organized and existing under the laws of the State of North ('arolina.
The 1 own operates the River Street Waste wa t e r treatment plant (WWfP) in
Ciaston. County. The River Street 'WWTP discharges treated wastewater through
C)infall 001 to the South Fork Catawba River, WS-IV waters of the state in the
Catawba River Basin The permitted flow i.s 0.018 MGD.
C. The Town was reissued N.PDES Permit No. NC0024155 on April 29, 2005,
effective August 1., 2005, with an expiration date of July 31., 201.0.
D, Said permit contains the following relevant monitoring, .requirements for Outfall
001
Nionitoring Sample Effluent
Parameter Requirement 'Location Limitation
Flow weekly I. or .L, 0.018 MGD (MA)
Temperature .weekly E N/A.
TRC 2/week I..'., 28 ug,l1* (DM)
;I— Influent F — Effluent TRC Total Residual Chlorine
M.A Monthly Average *DM — Daily Maximum. effective February 1, 2007
F. Part II, Section C (2) of the. NPDES Permit states, in part, that "The Permittee
shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which are installed or used by
the Permit:tee to achieve compliance with the conditions of this permit., Proper
operation and maintenance also includes adequate laboratory controls and.
appropriate quality' assurance procedures,"

Town of High Shoals/River Street
Findings and Decisions
Page Two
Part 11, Section D (6) of th.e NPDES Permit states, in part, that "the Permittee shall
retain records of all monitoring information, including: all calibration and
maintenance records, copies of all reports required by this permit. These records
or copies shall be maintained for a period of at least 3 years from the date of the
sample, measurement, report or application."
Part 11, Section E (12) of the NPDFS 'Permit states, in part, that "Permittees who
own or operate facilities that collect or treat municipal or domestic waste shall
provide an annual report to the Permit Issuing „Authority and to the
users/customers served by the Permittee (NCGS 143-21.5,IC). The reportshall he
provided no later than sixty days after the end of the calendar or fiscal year,
depending upon which annual period is used for the evaluation..
H. The Town's self -monitoring. reports for the months Tune 2004, July 2004, and
August 2005 through „December 2005 revealed the .following violations of the
above -cited permit monitoring requirements: (See Attachment A)
MRO/DWQ staff performed a compliance evaluation inspection (CFI) at the
subject facility on August 17, 2005. MRO/DWQ issued a Notice of Violation.
(NOV),INotiee of Recommendation for Enforcement (NRF) on August. 25, 2005
for violations of the above -cited permit conditions, MRO/DW'Q initiated a
follow-up compliance sampling inspection ((S1) on December 8, 2005, and found
continuing violations of the above -cited permit conditions. M.RO/DWQ issued a
NOV on December 20, 2005. MRO!DWQ performed a follow-up inspection on
March 7, 2006, that again revealed continuing violations of the above -cited permit
conditions: (See Attachments A and B)
The Towns prior record of compliance with programs over which the
Environmental Management Commission has regulatory authority is as follows:
A civil penalty (Case No. 1N-2006-0091) of $178.95 was assessed on March 28,
2006 for a violation of permitted total suspended solids limit. The penalty has not
been paid. A civil penalty (Case No: TR-2005-0012) of $1,600.00 was assessed
on 1\thly 10, 2005 for the failures to submit .the May, August, and September 2004
DMRs. The Town's remission request was denied on September 13, 2005 and the
penalty was paid in full on September 29, 2005, The Town has been issued eight.
NOVs for limit and/or monitoring violations from June 6. 2003 through January
17, 2006. In addition, DWQIMRO has issued four NOVs and one NOV/NRE for
the last five compliance evaluation/sampling inspections conducted between May
14, 2002 through December 8, 2005.
K. The costs to the State of the investigation and enforcement procedures in this
matter totaled $433.04.

Town 'of High Shoals/River Street WWTP
Findings and Decisions
Page Three
Based upon the above Findings of Fact.
11. CONCLTJSIONS OF LAW:
A. The Town is a "person" within the meaning of G.S. 143-215.6.A pursuant to GS,
143-212(4).
NPDES Permit No. NC0024155 is required by G.S. 143-215,1,
C. The monitoring requirements and the conditions within the subject permit
regarding proper operation and maintenance, records retention, and
preparation/dissemination of annual performance reports are terms, conditions, or
requirements of said permit.
D. The TOWn 'violated G.S. 143-215.1. and NPDES Permit NC0024155 on six (6)
occasions during the months of June 2004 and July 2004, in the manner and to the
extent described in Attachment A. by failing to monitor the effluent for flow.
E. The Town violated G.S. 143-215.1, and NPDES Permit NC00241.55 on three (3)
occasions during the months of June 2004 and July 2004, in the manner and to the
extent described in Attachme,nt, .A, by failing to monitor the effluent for
temperature,
F. The Town violated G.S. 143-215.1 and NPDES Permit NC0024155 on twenty-
three (23) occasions during the months of -Thine 2004, July 2004, and, August 2005
through December 2005, in the manner and to the extent described in Attachment
A, by failing to monitor the effluent for TRC.
G. The Town violated G.S. 143-215.1 and NPDES Permit No. NC0024155 on two
(2) occasions as noted during the inspections conducted on .August. 1.7, 2005 and,
March 7, 2006, in the manner and to the extent described in Attachment A, by
failing to retain documentation. required by the permit.
11. The Town violated G.S. 143-215,1. and 'NPDES Permit No, NC0024155 on three
(3) occasions as noted during the inspections conducted on August 17, 2005,
December 8, 2005. and March 7. 2006, in the manner and to the extent described
in Attachment 13, by failing to provide the proper operation and maintenance at
the wastewater treatment facility,
The Town violated G.S. 143-21.5.11. and NPDES Permit NCT 024155 on two
occasions for the years of 2004 and 2005, by failing to prepare, submit., and
disseminate the annual performance reports.
A civil penalty may be assessed in accordancee maximums established by
G.S. 143-215.6A(a)(2)„

Town of High ShualslRiver Street
Findings and Decisions
Page Four
V TP
The Staters enforcement costs in
pursuant tc Cr,S. 14 3-215.3tt}{)
L. The Director of tlae Division o
the Secretary of`th Departrner.
authority to assess civil penalti
d against the Town
nd. C;.S. 143f-2f
eater° Quality, pursuant to delegation prop<idd by
of I n = rotirrent and Natural Resources, has the
rsed upon the above 1 indings of Fact and Conclusions of
C'15ION:
-•c.ordingly, the Town is
sed a civil penalty
i ((7) fltiItures to monitor for effluent floe in
ation of G.S. 143-2' 15.1 and NPDES Permit No. NC00'24155
hs of June 2()04 and Jul~' 2004.
of three (" f<rrlures to monitor f rr effluent temperature
olation of G.S. 143-215.1 and NPDES Pe 'No. NC0024155
for the months of June 2004 and ,tidy 2004,
f
total res
it No. NC0024155 f
gust 2005
Section C(2)
operate and mat
!ed by DWQ staf
and March. 7, 2006.
lxor°
Section D(
retain the permit required documentation as observed by DWQ
staff on August 17, 2005 and March 7. 2006.
(2 3 j filures t.o rnon
riolation of U.S. 143-2
August
-.1-fluent
d NPDES
. 4, 3u1 2004,
'. 143-215,1 and Pa
NC0024155, b
S Peri
ofG.S. 143-215.1 and, Part 11,
NC0024155, for the failures to
1°ot ions of Ci<.S, 143-215.1 and Part. II,
Section E(121 of NPb)1 S Permit No. NC'0024155, by failing to
prepare, sttltttit, ttrtcl disseraainate an annual performance report for
the: years 2004 and
TOTAL t IVIL PENALTY

Tann nf Digit Shoals/River Street N.VNVTP
Findings and Decisions
Page Five
Pursuant to (,S. 143-215.6A(c), in determining the amount of the penalty]. have taken
into account the Findings of Fact and Conclusions of [ANY and the factors set forth in &S. 143B-
282.1(b), \\high are;
(1) ifihe 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 \ioIattons:
(3) "1- he effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the dantage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations sere committed willfully or intentionally;
(7) The prior record of the violator in cornplying or failing to comply with progratns over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures,
(Date) Alan \V, Klimek P Director
Division of Water Quality

Paratt titer
0 7= 4/.
•Tetttperature ^`2t1t
721810 - 7, 2410
T 616104
_{'`l310 (6119
6220 0
ATTA "H ENT A
,Sto r
I I Im ' unm h t° TC0024.15.5
0
71I /0 7/"2 1/04
sidua ChChlorine
Pail I
eek1 "
tI
ing lit"io lations
is:sal t pit Nttrnhe:i f
t I t atic r y1.0 tin .
tee)
E (i)r"Ree rd .ete trio') io1 ttic n
gig EValr: ationl Inspectic n portion id on Auggst. 17, 2005:
The Town failed to retain®
OR'tin';'rattenance eks) in June ad July 04,
1 lte call•rr ttion and suppotaing on -site field naly sis data (ses°erat < ek) cunt the months
04 through September CI .
1 o11 t ^-up Inspection pertonnod on March 17, ?tlt] >
'[he Town. tailed to retain:
-The Not>ent .r 05 DN4R and all support! l .lariat r)!
t rins, lttl ra trr ' aual •ses
cum
to
airt rI ettstrds

ATTACHMENT B
Town of High Shoals/River Street WWTP
NPI)ES Number NC0024155
Part IT Sectio . C(2 )/O peration & Maintenance Violations
Compliance Evaluation Inspection performed on August 17, 2005:
- Severe ponding, excessive vegetation (up to 3 ft. in height), and solids (that .needed removal)
were observed throughout the filter beds.
- A section of concrete block wall was unstable (leaning Yard) and :several additional sections
were severely deteriorated and cracked,
- The plant grounds were not maintained.
Compliance Sampling Inspection performed on Decei ber 8, 2005:
- Severe ponding and excessive solids and leaves were observed on the filter beds.
- The filter bed sand had not been raked and several laterals were not level.
- A large pile of solids removed from the filter bed had been stockpiled without any protective
cover to prevent storrnwater runoff.
- The filter bed sand had not been replaced (to the original position) following completion of the
repairs to the leaning concrete block wall.
-The additional sections of deteriorated walls had not been repaired.
-The effluent pH was measured at 5.64 s.u., well below the minimum pH permit limit of 6.0 s.u.
- The Town analyzed and reported invalid effluent total residual chlorine (f RC) results from
August 22, 2005 through December 4, 2005 (15 total violations). Note: The Town's field
laboratory certification (#5130) was decertified (effective August 22, 2005). The Town was
required to utilize a certified laboratory to perform all on -site field analyses. The Town
contracted a certified laboratory (k & Libs) to perform .only once a week effluent TRC
sampling (twice per week required).
Follow-t Inspection performed on March 7. 2006:
- Solids/slime accumulations (up to. ',/".4 inches in thickness) were observed on the filter beds.
- The sand had not been raked and several laterals were not level.
- The sand had not been replaced adjacent to the repaired block wall
- The effluent outfall line had collapsed (approximately one to two weeks prior to this inspection)
and caused the wastewater to back up into the chlorine contact and tablet chlorination chambers..
- The effluent was observed bubbling out of the ground (adjacent to the chlorine contact
chamber) and into a wooded area.
- The new filter bed. sand (being stockpiled adjacent to the facility) had not been utilized
following the sand's purchase soon after the December 8, 2005 :follow-up inspection.
- The additional sections of deteriorated walls had not been repaired.
- The stockpiled solids were not properly covered to prevent stormwater runoff

`I he co:
No en
or to private propert
No harm has bee
maintain tain the fact
degr
DIVISION OF WATER QUALITY
ENFORCEMENT CASE ASSESSMENT FA t TORS
Type: (PC) Perrnit (:.canditic- ra yr"ic
'Violator: To n of High Shoals
Address: Post Office Box 6
Hi h Shoals, North Carolina 28077
Registered A /ent The Honorable D ennis F. Gil 1 1
Address: Post Office lox
Thigh Shoals, North Carolina 2077
y: River Street v° 1TP
P FS Permit No, NC002415
Region al Oi`f ice: N resville
asor
The degree and extent of bar tt to the natural resources of the State, tc the trhlie health,
from the s
naeasurecl c r docuretated;
y could rest effluent
claticara of therecir itat
duration and gravity of the violations:
crnever,
li wit violat
rs
aprly operate and
quality standard
The monitor in violations occurred duringtla period June 2004 tlrr u h July 004, T'l e
facility inspections were performed on Au c st 17, 2005, Decemher , 2005, and MaMarch7
2006, whereby permit condition violations were noted
The effect on ground car surt"ace vats
quantity or quality or of air qu
No richerst effects have been docurtaented.
ita tic damage:
darnae ha been establi_shed.
The amount of money saved by noncompli' ce:
None documented; hove
and operate the wastewater t
vn has saved mon
s
ap
perly nai
as n

Town of High Shoals/River Street WWTP
Assessment Factors
Page Two
6. Wh.ether the violations were cornmifled willfully or intentionally:
There is no evidence to suggest that the violations were committed intentionally;
however, the DWQ/MR0 staff:met, with the Mayor, a council member, and the ORC on
September 15, 2005 following the issuance of the Notice of Violation (NOV)/Notice of
Recommendation for Enforcement (NRE) inspection report dated August 25, 2005. The
Town representatives assured the DWQ/MR0 staff that the violations associated with the
retention of records and the wastewater treatment plant maintenance/repairs would be
corrected. The follow-up inspections conducted on December 8, 2005 and March 7, 2006
revealed that the problems continued to exist,
7. 'fhe prior record of the violator in complying or failing to comply with programs
which the Environmental Management Commission has regulatory authority:
A civil penalty (Case No. TV-2006-0091) of $178.95 was assessed on March 28, 2006 for
a violation of permitted total suspended solids limit, The penalty has not been paid. A
civil penalty (Case No. TR-2005-0012) of $1,600.00 was assessed on May 10, 2005 for
the failures to submit the May, August, and September 2004 DMRs. The Town's
remission request was denied on September 13, 2005 and the penalty was paid in full on
September 29, 2005, The Town has been issued eight NOVs for limit and/or monitoring
violations from June 6, 2003 through January. 17, 2006. In addition, DWQ/MRO has
issued four NOVs and one NOV/NRE for the last five compliance evaluation/sampling
inspections conducted between May 1.4, 2002 through December 8, 2005.
The cost to the State of the enforcement procedures:
Central Office Review and Processing
16.0 hours by investigator for investigating and
drafting report $17.38/hour
1,0 hour for Supervisory review (ii), $39.96/hour
1.0 hour for clerical support $ 15 .00/hour
= $100.00
= $278.08
$ 39.96
= $ 15.00
TOTAL = 5433.04
9. Type of violator and general nature of business ..e. individual vs, large corporation):
The violator is an incorporated municipality,
10. Violator's degree of cooperation (including efforts to prevent or r sto e or recalcitrance:
The Town has not followed through with its assurance to correct problems related to its
wastewater treatment system.

Tow n o i h Shoals v+
Asses entFctrs
Page Three
Wigan g Firer
rs
t -ee
tares:
VWTP
-the Towr has been a chronic violatc r of the conditions of its 2 PD: f erh it No.
NC0024155. l he Town has been cited in inspection repot is and meetings and NOV of
improper operation maintenance (O&M) and failures to retain recttrired documentation.
Several Biel penalties attributed to the lack of operation and m aintenance (limit
is lations) and documentation retention (DMR submittals) h ve been assessed.
DWQ/MR0 has met with if°own staff on several occasions to discuss the Townis
noncompliance and their corrective actions. DWQ/MR() has attempted to work ' vith the
TOW/1 to obtain compliance with their Permit; however, the TOW11 has failed to maiantai
compliance.
nt Factors:
Receiving Stream. South Fork ('ata sha River, r' -f slaters of the State
b, Copy of permit Colrclitions/L inits ages:: :attached
CMts: Attached

CERTIFICATION PAGE
I certify that the information in this report is true to the best of illy
knowledge. Al! violations of self -monitoring data (if applicable) have been Verified
by hard copy review ot the monthly reports and the appropriate permit.
Signature of Principle Investigator(s): t
Wesley N. Bell, Enviromnental Tech IV
Date:

Picture taken by DWQ/MRO staff on 12/8/2005 at the Town of High Shoals/River Street
WWIP,
Note the severe ponding, "spent"sand, deteriorating block walls„ and the fallures to level
the laterals and reposition the sand (adjacent to the repaired concrete block wall)
observed. by DWQ/MRO staff.

Pictures taken at the Town of High Shoals/River Street WWTP by D
March 7, 2006.
R
-_ —
Note the accurnulation of sc s/slime (up to Vi inch in thickness)and the failure to
reposition the sand at the repaired concrete block wall.
The excessive solids observed on the filter bed 'attributed to the co .
and maintenance at this facilitv.

Rt ,er Street
7 (3/7/06)sont'd:
Note e "spent" sand, ponding, failure to level the latera „ and deter o
block wall (at the upper corner of the filter bed).
The collapsed effluentfa line caused the wastewater to hack up into the tablet
chlorination chamber.

TWT 1 3/7/06) cont'd:
The removed solids were not being properly covered to prevent. stormwater runoff. The
filter bed is °ithin 10-15 feet down gradient of. this stockpile of solids.
The chlorite contact chamber held backed up fc llowmg the c ollapse o.
The contact chainber's outlet is approximately twelve ches be, the water level
effluent was observed bubbling out of the ground (upper right. hand corner of pictu

Michael F. Easley, Governor
The Honorable, Patsy Yarbrough, Mayor
Town of High Shoals
P.O. Box 6
High Shoals, North Carolina 28077
Dear Mayor Yarbrough:
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
April 2.2, 2005
William G. Ross, Jr, Secretary
Alan W. Klimek, PE., Director
Subject: Issuance of NPDES Permit
Permit NC0024155
River Street WWTP
Gaston County
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
This permit includes no major changes from the draft permit sent to you on February 16, 2005.
Note that the Total Residual Chlorine (TRC) limit in this permit takes effect February 1, 2007, if you wish to
explore dechlorination options in order to comply with the limit, consult the enclosed guidance document.
If any parts, measurernent frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days
following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B
of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service
Center, Raleigh, Not -I. Carolina 27699-6714). Unless such demand is made, this decision shall be final and
binding.
Please note that this permit is not transferable except after notice to the Division, The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements
to obtain other permits which may be required by the Division of Water Quality or permits required by the Division
of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that
may be required. If you have any questions concerning this permit, please contact Bob Guerra at telephone
number [phone], extension 539.
Sincerely,
OR1GiNAL. SIGNED EY
SUSAN A. \NILSON
Alan W. Klimek, P.E.
cc: Central Files
Mooresville Regional Office ir Surface Water Protection
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / Internet: h2o enrstate:nc..us
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
111 CEPI,
AND 7.1'!2RCES
7)CIREIr., OFFICE
APR 2 7 2005
One
NorthCarolina
Naturally

STATE OF NORTH CAROLINA
Permit NC.002,41F...35
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
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,
City of High Shoals
is hereby authorized to discharge wastewater from a facility located at the
River Street WWTP
River Street
High Shoals
Gaston County
to receiving waters designated as the South Fork Catawba River in the Catawba
River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, II, III and IV hereof
This permit shall become effective August 1, 2005.
This permit and authorization to discharge shall expire at midnight on July 31, 2010,
Signed this day April 22, 2005,
rG'sASIGNED.
USAN A., yv14soN,!.
Allen W Klimek, RE., hector
Drvismn of Water Quality
By Authority of the Environmental Management Commission

Permit NC00241.55
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period 'beginning on the effective date of this permit and lasting until expiration, the Perm.rttee rs
authorized to discharge from ou'tfall 001. Such discharges shall be limited and monitored b) the Permittee i s
specified below:
Flow 0.01
MGD
BOD, 5-day (20°C)3
Total Suspended Residue 3 3tl,C mg
NH3 as N
Fecal Cole
(geometric mean)
Total Residual Chlorine
Temperature (CC)
2JMonth
Gra
niluent er• Effluent
ent & Effluent
2/Month Grab p lnfttrent Effluent
thly
h
Grab
Effluent
Grab Effluent
Grab Effluent
Grab Effluent
Footnotes:.
I. Limit takes effect Feb a 1, 2007. Until the lirnmt takes effect:, the permittee shall monitor TRC (with no
effluent limit).
?. The pH shall not be less than 5.0 standard units nor greater than 9.0 standard units.
3 The monthly average effluent BOD'S and Total Suspended Residue concentrations shall. not exceed 15% of the
respective influent value (85% removal).
There shall be no discharge of floating solids or visible foam in other than trace am.outlt.s,

NPDES Permit Requiremen
Page 7 of 16
b. Within 1.20 calendar days of:
);> Receiving notification of a change in the class ication. of the system requiring the designation of a
new ORC and back-up ORC
A vacancy in the position of ORC or back-up ORC.
Proper Operation and Maintenance
The Pen -Mace shall a aU times provide the operation and maintenance resources necessary to operate the existing
facilities at optimum. efficiency, The Permittee shall at all. tirnes properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances) Which are installed or used by the Permittee to
achieve compliance with the conditions of this perrnie Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the
permit [40 CFR 12.2.41 (e)].
3. NeedrpHaIJdnotaDenseuce
shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 12241
(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122,41 (m)
The Perrnittee may allow any bypass to occur which does not cause effluent Limitations to be exceeded, hut
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c, of this section,
b.
Notice [40 CFR 122.41 (m) (3)]
(1) Anticipated bypass. If the Permittee
notice, if possible at least ten days
anticipated quality and effect of the byp
(2) Unanticipated bypass. The Permittee
II, E. 6. (24-hour notice),
knows in advance of the need for a bypass, it shall submit prior
before the date of the bypass; including an evaluation of the
ass,
shall submit notice of an unanticipated bypass as required in
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Perrnit Issuing Authority may take enforcement
action against a Perrnittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equiprnent downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Perrnittee submitted notices as required under Paragraph b, of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Perrnittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
5. Upsets
a, Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes. an affirmative defense to an action
brought for noncompliance with such technology based permit effluent limitations if the requirements of
paragraph b. of this condition are met. No determination made during administrative review of claims that
Version 6/20/2003

NPDES 1?errnit Requirements
Page 9 of IG
3. Flow ,Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the 'volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the 'accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than:10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I
of this permit and based on the manufacturer's. pump curves shall not be subject to this requirement.,
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to
NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to
Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in
the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless
other test procedures have been specified in this permit [40 CFR 122.41].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below perrnit discharge requirements,
then the most sensitive method with the lowest possible detection and reporting level) approved method rnust
be used.
5. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any
monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by
a fine of not more than $1.0,000 per violation, or by imprisonment for not more than two years per violation, or
by both, If a conviction of a person is for a violation committed after a first conviction of such person under this
paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more
than 4 years, or both. [40 CFR 122,41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge
use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40
CFR 503), the Permittee shall retain records of all monitoring information, including-,
all calibration and maintenance records
9 all original strip chart recordings for continuous monitoring instrumentation
9 copies of all reports required by this permit
9 copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Du' ector at any time [40 CFR
122.41].
"L Recording Results
For each measurement or sarnple taken pursuant to the re
the following information [40 CFR 122.411:
n
a. The date, exact place, and time of sampling or measurements;
The individual(s) who performed the sampling or measurements;
c, The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
s of this permit, the Permittee shall record
Vprcinn Rixonon

NPDES Permit Require
Page 12 of 16
not more than $25,000 per violation, or by irri' prisonment for not more than two years per violation, or by both
[40 CFR 122.41],
Annual Performance Reports
Perrnittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual
report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C),
The report shall summarize the performance of the collection or treatment system, as well as the extent to which
the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quaLit}.%
The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon
which annual period is used for evaluation,
PART III
OTHER REQUIREMENTS
Section A. Construction
The Perrnittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an
Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for
the proposed construction have been submitted by the Permittee and approved by the Division.
Section S. Groundwater Monitoring
The Permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater
monitoring as may be required to determine the compliance of this NPDES permitted facility with the current
groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Perrnittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):
That any activity has occurred or will occur which would result in the discharge, on a routine or frequent
basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels";
(1) One hundred micrograms per liter (100 pg/L);
(2) Two hundred micrograms per liter (200 1.1.g/L) for acrolein and acrylonitrile; five hundred micrograms
per liter (500 p.g/L) for 2.4-dinitrophenol and for 2-methyl-4,6-dinitroplienol; and one milligram per liter
(1 mg/L) for antirnony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application,
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or
infrequent basis, of a toxic pollutant which is not ted in the permit, if that discharge will exceed the
highest of the following "notification levels";
(1) Five hundred micrograms per liter (500 p.g/L);
(2) One milligram per liter (1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Evaluation of Wastewater Discharge Alternatives
The Perrnittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms
and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in
such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of
notification by the Division,
Section E. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system
covered by this permit. The Division may require specific measures during deactivation of the system to prevent
Version 6/20/2003

EFFLUENT/
NPDES PERMIT NO NC0024155 DISCHARGE NO 001 MONTH De
FACILITY NAME Highs S:hcaIs River Street CLASS !COUNTY GAST
OPERATOR IN RESPONSIBLE CHARGE (CRC) JOSEPH R. COTE
YEAR zoos_
GRADE II PHONE [phone]
CERTIFIED LABORATORIES 1) K F W LABS (2) NA
CHECK BOX IF ORO HAS CHANGED PERSON COLLECTING SAMPLES JOSEPH R. COTE JR,
Maid' ORIGINAL and ONE COPY Ya;
A'TTN: CENTRAL FILES
DIV. CF ENVIRONMENTAL MANAGEMENT
DIVISION OF WATER QUAUTY
1617 MAIL SERVICE CENTER
R.ALEIGH, NC. 276'99-1617
30 00010 004
X
(SIGMATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE , I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWL
60 00310 00610 00530 31616
DATE
E:
M Nai,n e� r'

INFLUENT
NPDES PERMIT NO NC0024155 DISCHARGE NO 001 MONTH December YEAR 2005.
FACILITY NAME High Shoals River Street CLASS I COUNTY GASTON
Sa
ple Type C or G
00310
00530
97.0
94.2

Facility Status: Please Check one of the following)
All monitoring data and sampling frequencies, meet permit requirements
All monitoring data and sampling frequencies do not meet permit requirentis
XXX.
Compliant
Noncompliant
ifthe facility is noncompliant, please comment on correctives actions being taken in respect to equip ent,
operation, maintenance, ect., and a time table for improvements to be maid.
" I certify, under of law, that this document and all attachments were prepared under my direction or supervis on 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 !hose 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,"
City of High Sho
Permittee Addre
00-040 Temperature
00076 Turbidity
00060 Color (Pt -Co)
00062 Color (ADMI)
00095
00300
00310
s Po
Hig
Dennis Gilbert Mayor
Signatu
NC 28077
Please prin
t e 6.**
(704)753-16 -
Phone
42
Date
Febuary 2010
Permit Exp. Date
Conductivity
Dissolved Oxygen
6005
00340 COD
00400 pH
C0530 Total Supended
Residue
00545 Settleable Matter
PARAMETER CODES
00556 Oil & Greas-e
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total l<elhal 01027 Cadmium
Nitrogen
00630 NItrates11,-litrites 01032 Hexayaient Chrorriur
01034 Chromium
00665 Total Phosrphorous
00720 Cyanide 01037 Total Cobalt
00745 Total Sulfide 01042 Copper
00927 Total Magnesium
00929 Total Sodium 01045 Iron
00940 Total Chloride 0105'1 Lead
00951 Total- Fttrorte
01002 Tot ah Arsenic
01057 1iickeii1
01077 Silver
010.92 Zinc
011 05 Aluminum
0.1147
31616
32730
34235
34481
35260
39516
Total Soleium
Fecal Coilform
Total Phieniolics
Benzene
Toluene
MOAS
FCBs
50050 Flow
50050 Total
Residual
Chlorine.
71830
71900
81551
Parameter Code assistance may he .obtained by oaJhr0j the Water Queiity Compliance Croup at (919) 733-.5983, ext 581 or 534
-P111.1111.
The monthly average for fecal coliform is to he reportedas a GE ()METRIC mean. Use only units designated in the reporting
facility's permit for reporting data_
Formaldehyde
Pylercury
Xylene
*CRC must visit facility and document visitation of facility as required per 15A. NiCAC 8A .0202 (b) (5) (3).
lf sinned by othe.r than the permltee, delegation of .signalory authority must be on file with ine state per .15A NOAC 2E3 .0506 (b) (2) (0)
90
J

EFFLUEN-
NPDE'S PERMIT NO NC0024155 DISCHARGE NO 001 MONTH N. r YEAR 2005
FACUTY NAME HI S ShcaIs River Street CLASS I COUNTY GA S
OPERATOR IN RESPONSIBLE CHARGE (CRC) JOSEPH R.
CERTIFIED LABORATORIES (1) K & W LABS (2) NA
HECK BOX IF CRC .HAS CHANGED PERSON COLLECTING SAMPLES JOSEFH R. t CTE JR.
MauV CPlr3I SAL and ONE -COP' Ij
ATTN: CENTRAL FILES
D V OF ENVIRONMENTAL MANAGEMENT
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
GH, NO, 27699.161 i
X
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DAT
BY THIS SIGNATURE I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DE II PHONE 704-3 2'-5836
50050 00010400 053
LL
ui cr.
t1780
p 1068
CRCAPiAt.1414 \

Facility Status: ( Please Check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do not meet permit requiren:tis
xx
Compliant
Noncompliant
if the facility is noncompliant, please comment on correctives actions being taken in respect to equipment,
operation, maintenance, ect., and a time table for improvements to be maid.
We are noncompliant because of a misunderstanding of the lab requirments, We are now using K & W Labs
for afl field parameters,
I certify, under or law, that this document and all attachments were prepared under my direction or supervision In accordance.
with a system desirgne.d ta 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 infortration, the
information submitted is, to the best of rny 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."
City of High SI
Is Po Box 6 High
Permdtee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 60D5
00340 COD
00400 pH
00530 Total Supended
Ree.fue
00545 Settleable Matter
Dennis Gilbert Mayor
Perrnittee (Pleas
0
Signature of Pemni
als NC 28077
00556 Oil & Grease
00600 Total Nitrogen
00619. Ammonia Nitrogen
PARAMETER CODES
00951
01002
Total Fluoride
Total Arsenic
00625 Total Kjelhal 01027 Cadmium.
Nitrogen
00530 Nitrates/Nitrites 01032
01034 Chromium
00665 Total Phosrphornus
00720 Cyanide 01037
00745 Total Sulfide 01 042.
00927 Total Magnesium
00929 Total Sodium 01045
00940 Total Chloride 01051
Parameter Code assistance may be
.**
Heixavalent Chromium
Total Cobalt
Copper
Iron
Lead
[phone]
Phone
01057 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147
31616
32730
34235
34481
38260
39515
50050
Total Seleium
Fecal Coliform
Total Pheniolics
Benzene
Toluene
MBAS
PCBs
Flow
00
c,
Date
Febuary 2010
Permit Exp, Date
50050 Total
Residual
Chlorine
71580
71900
61551
inod by calling the Water Quality Compliance Group al (919) 733.-5053, ext. 581 or 534
Formaldehyde
Mercury
Xylene
The monthly average for fecal cokrorm s to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data.
* 0 PC must visit facility and document visitation el facility as required per 15A l'iriCAC 54 .0202 (b) (5) (5).
i** If signed by other than the permittee„ delegation of signatory authority roust be on file with the state. per 1 sxNc.:Ap, 290505 (b) (2) (0)

INFLUENT
NPDES PERMIT NO NC0024155 DISCHARGE NO 001 MONTH November YEAR 2005
FACILITY NAME High Shoals River Street CLASS I COUNTY GASTON
HRS HRS UNITS C MG
7
9
2
4
6
r y Iv�ati
or7thiy aMifair
ple Type C or
0i 510
G
o
p 0 k p
00 DD0 co
co N CL (I1 GL
G,'L MG/L
44 97
00560
G.i
48
21295.8 576 99,0
2
4 529,5: 98
344 ' 97.1 7$ 9
212 ?5.8 48;; 97.5

DATE
EFFLUEN'
NPDES PERMIT NO NC0024155 DISCHARGE NO 001 MONTH ©t Y RR 2005
FACILITY NAME High Shoals River Street CLASS I COUNTY GAST
OPERATOR IN RESPONSIBLE CHARGE (CRC) JOSEPH R. OTE JR. GRADE II PHONE [phone]
CERTIFIED LABORATORIES (1) K & W LABS (2) NA
CHECK BOX IF CRC HAS CHANGED PERSON COLLECTING SAMPLES JOSEPH R. COTE JR,
Mail ORIGINAL and ONE COPY to
ATTN; CENTRAL FILES
DIV, OF ENVIRONMENTAL N1ANAGEMENT
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC, 27699-1617
0
0.02848
'068
0©0712
0400
A Lsr°;j,
NATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE , I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLE
50
0
0 31616

Facility Status: ( Please Check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do not meet permit requirentis
Compliant
Noncompliant
If the facility is noncompliant, please comment on correctives actions being taken n respect to equipment,
operation, maintenance, ect., and a time table for improvements to be maid,
I certify, under of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted., Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete.. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.."
Dennis Gilbert, Mayor
Pe (Please prin
Y.P
0
Signature of Permittee**
The City of High Shoals PO Box 6 High Shoals NC 28077
Permittee Address
00010 Temperature
00075 Turbidity
00080 Color (Pt -Co)
00082 Color (ADN11)
00095
00300
00310
00340
00400
00530
00545
Conductivity
Dissolved Oxygen
8005
COD
pH
Total S upended
Residue
Settleable Matter
(704)1
Phone
-1651
Date
July 31 2005
Permit Exp Date
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjelhal
Nitrogen
00630 Nitrates/Nitrites 01032
01034
Total Phosrphorous
Cyanide 01037
Total Sulfide
Total Magnesium
Total Sodium
Total Chloride
00665
00720
00745
00927
00929
00940
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
Hexavalent Chromium
Chromium
Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
50060 Total
Residual
Chlorine
01147 Total Seleium 71880 Formaldehyde
31616 Fecal Coliform 71900 Mercury
32730 Total Pheniolics 81551 Xyiene
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], ext. 581 or 534
VONIMIlk
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facty's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 154) NCAC 8A _0202 (b) (5) (B)
— If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B ,0506 (b) (2) (D)

INFLUENT
NPDES PERMIT NO NC0024155 DISCHARGE NO 001 MONTH October YEAR 2005
FACILITY NAME High Shoals River Street CLASS I COUNTY GASTON
061 Q 00580
v
cy
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HRS
UNITS
GAL EVIGIL MG/
4
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220 98.2 645
8
2
4
5
7
8
62
8 14
5
2
2

EFFLUE
NPDES PERMIT NO NC0024155 DISCHARGE NO 001 MON S :": _ b.r YEAR 2005
FACILITY NAME High Shoals River Street CLASS 1 COUNTY GA
OPERATOR IN RESPONSIBLE CHARGE (CRC) JOSEPH R. 0 E JR. GRADE II PHONE [phone]
CERTIFIED LABORATORIES (1} K & W LABS (2) NA
CHECK BOX IF CRC HAS CHANGED PERSON COLLECTING SAMPLES JOSEPH R; COTE JR.
Mad ORIGINAL arld ONE COPY to:
ATTN. CENTRAL FILES
D1V OF ENVIRONMENTAL MANAGEMENT
ENVISION or WATER QUALITY
161' MAIL SERVICE CENTER
RALEIGH, NO, 27699.1617
50050 00010 00400 50060 00
R
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YN
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UNITS
w
< Z
2 0
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t Z
AT RE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE , ! CERTIFY THAT THIS REPORT 15
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
0 0053
0
04
5;45
2.'
0.:1osed
0
0.01424
0 0
0
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0.010:8 0 4
9 sed n
0 1 0.01424
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00
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200i100

Facility Status: ( Please Check one of the following)
All monitoring data and sampling frequencies meet perm t requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on correctives actions being taken in respect to equipment,
operation, maintenance, ect, and a time table for improvements to be maid.
AU monitoring data and sampling frequencies do not meet permit requirentis
" I certify, under 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 whoinanage the system, or those per -sons directly responsible for gathering the information, the
information submitted is., to the best of rny 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,:
P0 Box 6, High Shoal , NC 28077
D nnis F. Gilbert -
Yo
Permt ee (Pleasepri
y
-7, dr,
Signature of Permittee— Date
Permittee Address
704-735-1651 7/31/2005
Phone Permit Exp. Date
00010
00076
00090
00082
Temperature
Turbidity
Color (Pt -Co)
Color (ADM')
00556
00600
00610
00625
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 B0D5 00665
00340 COD 00720
00400 PH 00745
00530 Total Supended 00927
Residue 00929
00545 Settleable Malter 00940
PARAMETER CODES
Oil g, Grease 00951 Total Fluoride
Total Nitrogen 01002 Total Arsenic
Ammonia Nitrogen
Total Kjelhal 01027 Cadmium
Nitrogen
Nitrates/Nitrites 01032 Hexavalent Chromium.
01034 Chromium
Total Phosrphorous
Cyanide 01037 Total Cobalt
Total Sulfide 01042 Copper
Total Magnesium
Total: Sodium 01045 Iron
Total Chloride 0105'1 Lead
01067 Nickel
0107'7 Silver
01092 Zinc
01105 Aluminum
01147
31616
32730
34235
34481
38260
39516
Total Seteium
Fecal Coliform
Total Pheniolics
Benzene
Toluene
MBAS
PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880
71900
81551
Parameter Cage acstance may be obtained by calling the Water Quality Compliance Group at [phone], ext 581 or 534
Formaldehyde
Mercury
Xyiene
The monthly average. for fecal coliforrn is to be reported as a rOEOMETRIC.: mean. Use only units designated in the repotting
facility's permit for reporting data
" ORC must 'visit facility and document visitation of facility as reg
ed per 15A NCAC 8A 0202 (b) (5) (El)
LO L-
Ff ,LignE,dby other than the permit -lee, delegation of signatory authority must be an Me ,Aqth the state per 15A NCAC 2B 0506 (b) (2) (D)

INFLUNT
NPDES PERMIT NO NC0024155 DISCHARGE NO 001 MONTH September YEAR 2005
FACILITY NAME High Shoals River Street CLASS I COUNTY GASTON
1
a_
HRS UNITS
2
4
24
25
26
2
vrage
onthly Maximo
Mor�thly Minn
Samp(e Type
0031© 00530
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in © > c CO >
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G/L MG/L 1 MC IL
1691 98,8 170 ®
7 7 48
463.5

NPDES PERMIT NO NC0024155 DISCHARGE NO 001 MONT YEAR 200
FACILITY NAME High Shoals River Street CLASS I COUNTY GN
OPERATOR IN RESPONSIBLE CHARGE (ORC) JOSEPH R. •TE JR. GRADE 11 PHONE [phone]
CERTIFIED LABORATORIES (1) K & W LABS (2) NA
CHECK BOX IF ORC HAS CHANGED PERSON COLLECTING SAMPLESlJOSEPH R. COTE JR,
Mail ORIGINAL and ONE COPY 10� r "- Y tom'
ATTN CENTRAL FILES X
DIV' OF ENVIRONMENTAL MANAGEMENT
DIVISION OF WATER QUALITY
1517 MAIL SERVICE CENTER
RALEIGH, NC. 27699-1617
50050 00010
2 8.15
0e4
4 8:20
10:45
10 j 8:45
1 1 „REF(
12 ##REF!
4 closed
16 8:4
1:7
0`.5
18 715
20 cl
21'
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ed
22 8:45
24 10:45
25
26 8:45
chased
820
AVElAE:
MAX1dv1UM
G B
FIRS YIN, MGD
1
MONTHLY LIMO
y 0,01424
y 0.01424
n
0
780
Y 0 712
Y. ,0071.2:
y 0.00712
y
0
0
0.01068
001424
0.01068
0.01424
0
( K NATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE , 1 CERTIFY THAT TMIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
00400 50060
00310 00610 00530 31616
C UNITS MG/L MG/L
0 .'.
68
01022,;:;
0.01780
27
0.62
0.73
0,21
0.7
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7.00
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A
6
3,0 20011100
DATE

Facility Status. ( Please Check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoringdata and sampling frequencies do not meet permit requirentis
Noncompliant
If the facility is noncompliant, please comment on correctives actions being taken in respect to equipment,
operation, maintenance, ect., and a time table for improvements to be maid.
" certify, under of law, that Ibis 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 submittod. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting fake information, including the possibility of fines and imprisonment for knowing violations,"
Dennis F. Gilbert - Mayor
ee (Please print or t pe)
14,,,$ , 'iv- 9
c_5
Signature of P -mittee" Date
PO Box , High Shoals, NC 280 7 704-735-1651 7/31/2005
Perrnittee Address Phone Permit Exp. Date
PARAMETER CODES
0.0010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00075 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Z;ric Chlorine.
00082 Color (ADMI) 00525 Total Kjelhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00530 NitratesiNitrites 01032 Hexavalent Chromium 01147 Total ,Seleium 71880 For maldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosrphorous 32730 Total Pheniolics 81551 Xylene
00340 COD 00720 Cyanide 01 037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Supended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 iron 39516 PCBs
00545 Settleable Matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may be obtained by .calling the Water Quality Compliance Group at (919) .733-5083, ext, 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,
' ORO must visit facility and document visitation of facility as required per 15A NCAC BA 0202 (b) (5) (B)
" if signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAO2BT'0506i(b)'(2) (D)

INFLUNT
NPDES PERMIT NO NC0024155 DISCHARGE NO 001 MONTH August YEAR 2005
FACILITY NAME High Shoals River Street CLASS I COUNTY GASTON
00310 00530
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0
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Mc nthly Minmurn
Sam.le T, pe C or G G
321
472
70
283.5
4
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7
7 II

PERMIT NO. NC0024155
LITY NAME High Shoals River Street
EFFLUENT 4,
DISCHARGE NO. _ 0'01
MONTH 'j-) YEAR
CLASS I COUNTY Gaston
OPERATOR IN RESPONSIBLE CHARGE (ORC) Robert Ballard
CERTIFIED LABORATORIES (1)
CHECK @Q[ �F' ORC HAS CHANGE©
Marl ORIGINAL and ONE COPY to.
AT TN: CENTRAL FILES
DIV OF WATER QUALITY
DEHNR
161'7 MAIL, SERVICE CENTER
RALEBGH, NC 69 -1617
0
u
0
R
AVERA
©cnp. (C) srab
nttrty
3
7
K&W Labs
L
G
(2)
GRADE II FHONE (704) 735-165
PERSON(S) COLLECTING SAMPLES Staff
(SIGTURE OF OPEATOR IN RESPONStRLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT t5
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
0
G
2
0 200
€M Forrn MR-1 (12/93)
ATE
ER PARR ET ER O2}a?E ASOV
NAME AND UNITS BELOW

NO:
INFLUENT
N00072940 DSCHARGE NO: 001
AOL{TY NAME: High Shoals
I 00400 000
HRS UNTS
21
RAG,
ONTHL
acTHLY MiNIMUM
=
freSreet
00545 I 003101 006
MONTH
YEAR 2 Gov
COUNTY- Gaston
TER 'A' EICA CO::,'E. ABOVE NAME ANL) oqi
6ELOW

EFFLUENT
PERMIT NO. NC0024155 DISCHARGE NO. 0
FACIL TY NAME High Shoals River Street CLAS S
OPERATOR IN RESPONSIBLE CHARGE (ORC) Robert and
CERTIFIED LABORATORIES (1) K&W Labs
HECK A©A PF QC HAS CHANGE©
vtafl ORIGINAL and ONE COPY lo,
TTN CENTRAL FILES
)IV. OE WATER QUALITY
)EHNR
617 MAIL SERVICE CENTER
tALEIGH, NC 27699.1617
(2)
MONTH vNc EAI 2 Ody
COUNTY Gaston
GRADE II PHONE (70dp735.1651
PERSON(S) COLLECTING SAMPLES Staff
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, 4 CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO rHE BEST OF MY KNOWLEDGE
Monthly Limit
500SO
0
4
00610
316t6
0.018 6-9
30 200
1
DATE
ENTER PARAMETER CODE ABOVE
NAME AND UNITS BELOW
M Form MR-1 (12193)
F omrs ble Che5SW0100 - SWn➢'€¢58 v5 fz0.tx)0,11t983t52

NPCES NC.
INFLUENT
NC0024155 DISCHARGE NO 001
R-ACILITY NAME:
4
HiOh Shoats River Street
00400
a.
00010
00545
00310
00610
MONTH
COUNTY:
00530
Gaston
ENTER PARAMETER GC DE ABOVE & NAME AND UNITS
ELDN
NTHLY MAXIMUM
NTHI.Y MINIMUM
MMPLE TYPE Cor'G G
1 FrIrrn MR-2 611/R4`V

EFFLUENT
ES PERMIT Na N00024155 DISCHARGE NO, 001
ACILITY NAME High Shoals River Street
MONTH JU
CLASS COUNTY Gaston
YEAR 2CCJY
PERATOR IN RESPONSIBLE CHARGE (ORC) Robert Ballard GRADE of FHONE (704) T,3S-1651
ERTIFIED LABORATORIES (1) K&W Labs
ECK BQE VF ORC RAS. CRANGE©
ail ORIGINAL and ONE COPY to;
TN: CENTRAL FILES
V OF WATER QUALITY
':HNR
1 T MAIL SERVICE CENTER
NC 27699 1617
(2)
PERSON(S) COLLECTING SAMPLES St
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
DATE
8
u
0
©04
FLOW
FE
NE
flu ©
©N
2
¢ Z
Q
Eta pA1 AMp TEFT CL1CiE A
NAME AAN TS r El©i
YIN
GD
UNIT
M Forrn MR-1 (1,V93)
fp999.e95by CtnyrraS 969(669I'o7�w45. p.'ra 9 99499.v42a, 9,,.200999s+n13rSS.7¢5?

NPDES Na
=:ACtLITY NAME:
INFLUENT
NC0024155 DISCHARGE NO: 001 MONTH
High Shoals River Street y COUNTY:
0010 0045 0010 00010 005
RACE
rvMA�:�ML�s,
V F HL. Y' h1wwEM1l.1P.
E TYPE 0
"hil nrrn hr1 R_'J (1 1 1Rd )
ENTER PETER COOS ABOVE d NRMENC UNIP

EFFLUENT
DES PERMIT NCI NC0024155 DISCHARGE Na 001
FACILITY NAME High Shoals River Street CLASS
OPERATOR IN RESPONSIBLE CHARGE (ORC) Robert Ballard
CERTIFIED LABORATORIES (1) K&W Labs (2)
CHECK O0X IF ORC HAS CHANGE°
Mail ORIGINAL and ONE COPY 10,
ATTN CENTRAL FILES
DIV, OF WATER QUALITY
DEHNR
1617 mAIL SERVICE CENTER
L ICH, NC 27699-1617
MONTH YEAR -;-77Cdi
COUNTY Gaston
GRADE 11 FHONE [phone]
PERSON(S) COLLECTING SAMPLES Staff
X
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT i5
ACCURATE AND COMPLETE TO THE BEST OF N1Y KNOWLEDGE
50069
FLOW
AVERAGE
MAXIMUM
MINIMUM
0
40
Hj w
Z
• 0
co —I
uJ
• U
00310 00610
0
0 74
:co
< 6
—210=ZiEt
O 0 sEC Z E2
I— LEI —
Zw a)
4
ENTER PARAMETER CODE ABOVE
NAME AND UNITS BELOW
)EM Form MR-1 (12/93)
Forms by CNIMSVV(707/064.06.5 I ISA,'S 04 I.I2C44:45.2o 1 I ISA-215:

NPDES NO NC0024155
FACILITY NAME Hugh Shoaf
3NTHlY MtNIMUM
EM Form MR-2 (11/84)
INFLUENT
D SCHARGE NO. 001 MONTH
River Street
0 00545 00310 00010 00 a50
COUNTY:
Gaston

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit require
Comptiant
ents
Nonco
p ant
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.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate
the information submitted. Based on my inquiry of the person or persons who manage the system, or those
persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge
and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Dennis Gilbert, Ma or
Permittee (Please print or
ype
Signature of Permittee" Date
P.O, Box 6 High Shoals, NC 28077
Permittee Address
704) 735-1651
Phone Number
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMII)
00095 Conductivity
00300 Dissolved Oxygen
03100 BOD5
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 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
00951 Total Fluoride
01002 Total Arsenic
01207 Cadmium
Permit Exp. Da
Forms oy chonoSV,O707,1361,0845,OIO I 11511y5.24 ,15MJIS.
01032 Hexavalent Chromium
01034 Chromium
01307 Total Cobalt
01042 Copper
01045 iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
C1147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-50832 extension 581 or 534
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated n the
reporting facility's permit for reporting data
ORC must visit facility and document visitation of facility as required per 15 A NCAC 8A .0202 (b) (5) (B)
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D)

JOSEPH R COTE JR
t jof
PO Box 6
High Shoals, NC 0
704-735-1651
06
1
the re
posse to the recent
be for addling i i the fs ttu :
K & W Labs arthet til TRC analys
per arrta TRC, pit arid Temp uu U sucl t t1 t :liic tShoals is rectified car anal
testing,
tst
1ae will be r
erk'.
l aper w rk prayor t my ar
"e will be checking the pH t ri e
irs the'rail of the year it is ven diffict
The City f High Shoals less rder ssl°
e iau e vi11 be astcia g Cis t laity
Short
If you laav^e away tyu<
Joseph R.
as
Nek asa ti •
i
Lian
si11 contmu
s over r1.
teals ncat b fcaasd
rip all leaves es o
tt 7I
t10 metr
irler recent
The Cats of

h R Cote:
tagh Shells
Box
High Shoals, NC 28071
1zon..e number 70 - 5-1651
. number 70-735-55 5
Send to:
Atte
Oboe ati
Fax number 7 4-063-604
pagesudrn eo
From:
Date: 1 w 0-2006
"n:High Shoals 1
e
"735-1a
For y
year l Ir.Bridgern
o ld lute c apologiae fir bell iate ila *leis iesla e. i etrt an e rail to city 1 but the ro,
a �t etrrh time to print the le ttc of ltt rhea.. so I sal my one letter h
did riot mer e the State Street plant report LIME Wes Bell fax it to n-e gars
sa ve an extra week on that response,
Ili

ETILFIED MAIL
RETURN RECEIPT REQUESTED
The Honorable Dennis Gilbert, Mayor
Town of High Shoals
Post Office Box 6
High Shoals, North Carolina 28077
Dear Mayor Gilbert:
North Carolina Deparrrncnr of E
August 25, 2005
7003 2260 0001 3492 6627
Subject:
vlucl ac; F. Easley
W IVinm Co. Foss Jr , Sec
ntnent anal Natural Resources
Alan W. Khmek, F.
Division of
Notice of Violation/N©tice of
Recommendation for Enforcement
- Compliance Evaluation Inspection
River Street WWTP
NPDES Permit No. NC0024155
Gaston County, N.C.
Tracking #: NOV-2005-PC-0199
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at
the subject facility on August 17, 2005 by Mr, Wes Bell of this Office. Please advise the facility's Operator -
in -Responsible Charge of our findings by forwarding a copy of the enclosed report to him.
This report is being issued as a Notice of Violation (NOV) and Notice of Recommendation for
Enforcement (RE) due to the limit and monitoring violations and the failures to provide the proper
operation and maintenance in violation of the subject NPDES Permit and North Carolina General Statute
(G.S.) 143-215.1, as detailed in the and Summary/Record Keeping, Summary/Effluent Sampling, and
Sand Filter (Low Rate) Sections of the attached report. Pursuant to G.S. 143-215.6A, a civil penalty of not
more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, orrequirements ofanypermit issued pursuant to G.S.
143-215.1.
It is requested that a written response be submitted to this Office by September 14, 2005, addressing
the deficiencies noted in the Operation & Maintenance, Sand Filter (Low Rate), Summary/Record
Keeping, and Sum mary/Effluent Sampling Sections of the report_ In responding, please address your
comments to the attention of Mr. Richard Bridgeman. A meeting is requested with you to discuss the issues
noted in the inspection reports for your three NPDES permitted facilities. Please advise if September 15,
2005, at 10:00 A.M. is suitable. If not, please contact this office to reschedule the meeting.
hC'.u`olina
/7177/1f
N C. Division of Water Qua0ity=, M©oresville Regional Office, 610 E. Center Ave. Suite 301, Mooresville NO 2R1 I5 l7©4
63-1699 Customer'Service
1-873-623-674 R

Mayor Dennis Gilbert
Page Two
August 25, 2005
This letter is so to advise you that this Office is considering sending a recommendation for
enforcement action to the Director of the Division of Water Quality for the continued violations (failures t
provide proper operation and maintenance) of OE , 1 3- 1 .1(a) and NPDES Permit Nov NC0024155. If
you have an explanation for the violations that you wish to present, please include it in the requested
response, Your explanation will be reviewed and if an enforcement action is still deemed appropriate, priate, yo
explanation will be forwarded to the Director along with the enforcement package for his consideration.
The report should be self-evlanatory however, should you have any questions concerning this
report please do not hesitate to contact Mr, Bell or me at 4) 66 -16 9.
nclosu
Gaston Coe
ty
Sincerely,
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
ka Departnrent

Transaction Code
1 Li 2 U
United States Enwronunental Protection Agency
Washington, 0_C, 20460
Section A: National Data System Coding (.e„ PCS
NPDES
Form Approved,
OMB No. 2040-0057
yr/molday Inspection Type inspector Fac Type
121 05/os7,,7 9 17 18LI 19L 20U
Ae na rk a
1JI 11 lIl1 11 11 ! 111 1 11 1 11 1 l 1 116
Inspection Work Days Fadlity Self -Monitoring Evaluation Rating
67 i . 5 1 69 70 t_�t
Section B: Facilit
DA
72 LI
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES penult Number)
River Stzeet WWTP
River St Extension
High Shoals NC 28077
Name(s) of Onsite Representative(s)/Titles(s)/Ptaane and Fax Number(s)
t.rt
Joseph R. Core/CRCC!704-5 7-5r336/
Name, Address of Responsible Official/TiUe/Phone and Fax Number
Contacted
Dennis G3.lbeet,PCJ Box 6 High Shoal 'NC 28077/Mayor;704-775-16S1/
No
Entry Time/Date Permit Effective Date
Exit Time/Date
Other Facility Data
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
05/05/01
Permit Expiration Date
7 107/07;r31
Permit IN Flow Measurement III Operations & Maintenance $ Records/Reports
Self -Monitoring Program II Sludge Handling Disposal $ Facility Site Review II Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding(Cornments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
y N Bell
ignature of Management CI A Reviewer
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Agency/Office/Phone and Fax Numbers Date
MRo W 704_663-1699 Ex'r.2,31p
Agency/Office/Phone and Fax Numbers Date

SUMMARY
RECORD KLEPING contA:
Self -monitoring reports were reviewed for the period June 04 through May 05, inclusive. Daily
maximum effluent fecal coliform violations were reported in August 04 and September 04. A monthly
average effluent BOD violation was reported for January 05. Note: The Division has issued a NOV and/or
NOV/civil penalty assessment for the monthly average BOD limit violation.
The records were not organized and several months of the field sampling data could not be located.
The Pei ziiit requires that all monitoring information (including calibration and maintenance records) be kept
on file for a period of three years.
No system performance annual report for 2004 (fiscal or calender year) was performed by the
permittee as required by N.C.G.S. 143-215.1C. In addition, the facility staff have failed to document the
treatment plant's removal efficiencies (BOD and TSR) on the DMRs as requested in the previous inspection
report dated September 3, 2004.
The current ORC has been operating this facility since September 04. No ORC designation form has
been completed to reflect this ORC change. The ORC was incorrectly rounding effluent values. In addition,
the "less than" values were not being properly calculated in determining the monthly average values. The
current ORC (as of September 04) has improved the facility's overall self -monitoring program.
F U G coned:
Numerous monitoring violations were noted during the review period. No flow was reported for June
04 and the weeks of 6/28/04 - 7/2/04 and 7/19/04 - 7/23/04. No effluent temperature was reported for the
weeks of 6/21/04-6/25/04, 6/28/04 - 7/2/04 and 7/19/04 - 7/23/04, No effluent TRC values were reported
the weeks of 6/21/04 - 6/25/04, 6/28/04 - 7/2/04, and 7/19/04 - 7/23/04. Only one TRC value (twice per
week required) was reported for the weeks of 6/7/04 - 6/11/04 and 6/14/04 - 6/18/04. The 10-day interval
between the collection of the twice per month samples (BOD, TSR, and fecal coliforrn) was not adhered to
for July 04, September 04 (130D and TSR only), and February 05. Note: The BOD and TSR samples include
both influent and effluent samples. No influent monitoring and permittee signature pages were submitted for
July 04. Amended DMRs should be resubmitted if any of the above -noted discrepancies were transcription
errors. A copy of the field sampling data verifying the transcription error (if any) should be submitted to this
office for review prior to any submittal of arnended DIvIRs.
The noncompliant box was not appropriately checked for several months. If the facility failed to
meet any permit limits and/or monitoring frequencies, then the n.oncornpliant box should be checked with the
corrective actions documented in the comments section.
The effluent I RC values were the same as the effluent pH v ues on 8/27/04 and 8/30/04. The
effluent TRC values appear to be transcription errors. No ORC visitation was documented on the DMRs for
the weeks of 6/21/04-6/25/04, 6/28/04 - 7/2/04 and 7/19/04 - 7/23/04, The ORC did not sign the June 04
DMR. The documentation at the top of the DMR-1 effluent form was not completed properly for August 04.
The influent sample times for BOD and TSR were not documented for the entire review period except July
04.
The ORC and permittee must ensure all Milts are accurate and complete prior to submittal to the
Division. It is the pennittee's overall responsibility to ensure all monitoring information is properly
documented and retained according to the requirements of the permit and supporting regulations,
SEE A I I ACHED CHECKLIST

Permit
(lf 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 tor the permit?
Is access to the plant site restricted to the general public.?
Is the inspector granted access to all areas for InspecTiOn?
Comment: Overall, the permit adequately describes the facility; however, the faeiuty has only one dose counter (flow
measurement),
,Y es No NA Nlc,
• 0 II 0
II 0 0 0
0 0 II 0
▪ C3 0 0
MI 0 C3 0
is the plant generally clean with acceptable housekeeping?
Does the 'facility analyze process control parameters, tor ext MLSS, MCRT, Settleable Solid's, pH, DO, Sludge Judge,
and Other that are applicable?
.Comment: The plant grounds were not well maintained.
laisinfertion-Tablet
Are tablet chlorin.ators operational?
Are the tablets the proper size and type?
Number of tubes in use.?
is the level of chldrune residual acceptable?
Is the contact chamber tree of growth, or sludge buirdup?
Is there chionne residual poor to de-chlonination?
Comment:
Tank
(If pumps are used) 15 an audible and vsua atarrn operationalfr
is septic tank pumped en a schedule?
Are pumps or syphons operating properly?
Are high and law water alarms operating properly?
Comment:
Sand Filters (I. ow rate(..
pumps are used) is an audible and visible alarm Present and operational,"
Is the distribution box level and watertight?
Is sand filter free of poncling?
is The sand filter effluent feictrculated at a valid ratio?
is The sand filter surface tree Of algae or excessive vegetation')
is the sand 'filter effluent reycirculated at a valid ratio? (Approximatety 3 to 1)
Comment: The on-line filter bed was in poor condition. Excessive vegetation and ponding was observed, Several
sections of the concrete block walls bordenng the filler beds were in poor condition (deteriorated and crac.ked).. Mortar
was missing in a section of the repaired wall,.
LatroratorTy
Are field parameters performed by certified personnel or laboratory?
,Are all other pararneterstexcluding field parameters,) performed by a cerltfied lab?
lis the facility using a contract lab?
is proper temperature set tor sampte, storage itkept at 1.0 to 4. 4 degrees Celsius)?
tocubator (Fecal Ccliform) set to 44.5 degrees C.elsius..,1- 0.2 degrees?'
incubator (ROD) set to 20.0 degrees Celsius firti. 1 0 degrees?
Comment: On -site field analyses are performed under the laboratory certification 45130. Please Teter to Mr. Chet
Whiting's (Division's Laboratory Certification Unit) inspection report regarding the facility's on -site laboratory practices.
s SOW meter used for reporting?
Yes No NA NF
• C3 0
O 0•0
Yes No N1N Nt
• 0 0 0
11000
2
O El •
• C:3 111 0
0 0 II 0
Yes No NA NF
0 0 • 0
• 000
• 000
O 0110
Yes No NA NF
O 0110
O 001■
O I 0 0
O C3 II C3
0•C3 0
1:30100
Yes No NA NF
• 0 0 0
11000
11 C3 0 0
O 0U0
O 0 ■
O 0 M El
Yas ND NA NF
O 0 ■ 0

ote %team irnment linfluern
Is flow meter Daiibrated annuanyi?
Is the flow meter operational?
YP% tgiq NA NF
DOWO
DO MD
(It units are separated) Does the chart recorder match the flow meter? 0 0 0
Comment Instantaneous flows are measured by a dose counter The ORC and staff must ensue the dose counter is
operational at to times_
Are records kept and mai:gamed as. required 1 !he peurit?
tigualtrequigett. iinforrniategintreadtly ODatilObteecidirtggieletaigdiggittent?
tentetidsi Mainteiiineidnfor 3 yeatet gaitieste regUiliet .5 :years)?
..-Areitionalsittalittegiuttgitgetesistertitiwitht dateiti.ttegigttted tentDMRstit?
1 Ito:0hieihnofetUstedyieontitplete.7.
Dal:OSDim est:and ..leigOgintofigattnipidg
l'iterrie.:dttrtireititualinerfardendrthebrirenlited
Detigits:tgfanalystig anglitnailibttatign
Dategniotagey
....iName ctfpereorispegibitieithiggiefti*.tegt - 0 .• ..
Trairiggointe0.COCs.• a ..
:ArenDretRe. compt00» du they:pc:I:Ode .iii ipermitipariametelts? 0 a E3. :0
Hiesithie facitingt egibmitted ttsiannual•comOttanceuteptglttegiserisiond D'ADD? o 8 o o.
DID h.e. ifatitiNtiti)sinsturtiit i5 DIGD...peititnittiad .flowitittlottlegiy. ippertit le 247 -wifh. :a gegreftegtsdpe re1dt. on ..eathigittilitD. - 0 0. a 0
tettlitesORDniiheitation tbigtoegittabigiiiandicomenititt 0 .0 .:0
.. . testbneORCeceiglified itilit tg..1.riaidesetggiAltlinii.otthigherittitghtthettagiltty.cliaggific anon?: t a 0 0 0
titelheiDegkupteperatior ciertifieditWeene: grade kestDor igteaitenlean ithiettanitityclat.stticatign? 0 0 0.
e eppy ipt tie:current DP7.Stperriiitt ..veitable oh site? .C3 .0. :0
iDatifityttegt cppy :et pre:it:one yeartg Anegiat Re:per Denifilestog irteiiesetiit • 0 . ini 0 0
Comment See 'Summary" Section for additional comments.
Influent Sarr OQ yes NO NA NF
is campus:1g mgeng flow proportionaiD 00$0
is sample collected above side streams? a 0 0 0
Is proper volume collected? a000
0 0 a 0
rs the tulteng
Is proper temperature gel far sarnple storage (kepi at 1..0 to 4.4 degrees Celsius)? 00 a0
:t3 sampling performed according to the permit? N 0 0 0.
Comment
Fftlitnnt
is composite sampling Pow proportional?
is sample co:leg:Led below all treatment unit:57
is proper volume collected?
fa the Tubing clearD
ittit :pcopenternperetyronset iforsiomplie .stpragge (kept:WAD tout d'egreeteceisiggia
tssthe•fatttityuDgrpthng.peefomieig.eet iriniquiciegt by. Ine. peemig i(freggitenty, sem:piing type reptegentitetive).?
comment Spie.7.8ummaryDiagcliont far0411 tl 0 gam:merits,
FfermortiPtont
ts..ngIntoltwny to:I:getout bit pro.perlytmeilintautted? •
sping-thettreiceivingsggibitergfretenOti 'foam otner tharetratigiamoeuutsianaigthetidebutti?•
Yes No NA Nr
O 0 a0
a000
a 0 0 E3
0 0 a 0
E3 C3 IN 0
0 N 0 0
YPR No NA Ni'
O 00a
O 00a

nt (ddffuser Apes are requ6red) are they operat nta properly'
crnent: The effluent appeared slightly turbid wttts trace suspended solods and no foarf . The ORCand staff must
ensure the outfat titan is accessible for ins • =otidn et ali lime
Yer% NQ NA NF

1\IAYOR
Dennis F. Gilbert
September . 3,, 2005
NCDER.
Div Water Quality
610 E. Center Ave St,e 301
Mooresville, NC 28115
Dear Mr. Bridgenran
CITY OF HIGH SHOALS
Post Office Box 6
High Shoals, NC 2807
Phone: [phone]
Fax: (704) r 35
SEP 1 5 2005
The records are now being organised as re:cornrnend b the inspect
have been sent to Chet Whiting for review,
A system performance report copy is included with this letter, the
CITY CLER
Beth Usery
Copies
he. en.
BOI) & TSS removal efficiencies have been added to the DMRs
The DMR spreadsheet has been changed to show removal efficiencies,
The DMR. spreadsheet has been changed to show ungrounded numbers.
The DMR spreadsheet has been changed to show "less than" as required.
The. sample pull times are recorded on the lab chain of custody.
The data for the period that Eric Owens was ORC is as complete as possible at this
t,irrle. If rn-re, data is found, an amended DMR will be sent in,
Eric Owens was ORC at that time; the DMR that he did not fill out, was filed out and.
sent in after Eric had left the City of High Shoals, Because Eric was ORC at that time no one
else can sign the DMR.
There is a swamp between the plants and the outfall; a bout would be required to get
to the outfall. If sufficient time is given before an inspection I should be able to borrow a
canoe to reach the outfall,
If you have any questions please call me at 704-735.1 351.
The City of High Shoals does not discrirrnnate on the bests ofrac.e, color,
national origin, sex, religion, age or disability in employment or the provision of service.

CITY OF HIGH SHOALS
Post Office Box 6
High Shoals, NC 28077
Phone: [phone]
Fax: [phone]
MAYOR
Dennis F Gilbert
Septernber 13, 2005
NC Dept of Environment
And Natural Resources
Div of Water Quality
610 E. Center Ave Ste 301
Mooresville, NC 28115
CITY CLERK
Beth Usery, CMC
The records are now being organized a recommended by the inspection team. Copies
have been sent to Chet Whiting for review.
sent, in,
A system performance report copy is meluded with this letter, tile original has been
BOD & TSS removal efficiencies have been add to the DMRs
The DMR sprEadshee.t has been changed to show removal efficiencies.
The MIR spreadsheet has been changed to show ungrounded numbers.
The DMR spreadsheet has been. changed to show "less than" as required„
The sample pull times are recorded on the lab chain of euadty.
'Fbe plant has only- one dose chamber.
The:avail:that w;astrabuilt.:has.beenefilledtwithecoreretee
Vegetation has been removed from the beds.
The data for the period that Eric Owens WaS OR C is as complete as possible at this
t,ime. If more data is found an amended DM R will be sent in,
Ern was ORC at that time; the T)MR that he did not fill out, was filed out and sent in
after Erie had left the City of High Shoals. Because Eric was OR( at that time no one else
can sign the .15MR.

Page 2
There is a swamp between the plants arid the outfalli a boat would be required to get,
to the (Antall. If sufficient time is given before an inspection I should be able to borrow a
canoe to re,ach the outfall,
If you have any questions please call rile at 704-735-1651.
Sincerely,
(.1
Joseph R. Cote, Jr.
Enclosures
JRCibu
The City of High Shoals does riot, discriminate on the basis of race, color,
national origin,. sex, religion, age or disability in employment or the provision of service

200
Dance Ann Report
7 Mi Services Center
Raleigh, NC. 276 -1617
Dear Sir or Madam:
Please find th
I apologize for it being late.
Than
ph R. Cote Jr:
nun l Report included with tlris letter. 1 i for the year 2004.

The City of"High Shoats west
ar
pant fiver Street N 002 l
Currant ORC Joseph R. Cote i . started with the City of High Shoats
Backup OR is Eric Oines
Robert Ballard was ORC but was ter rrrrnatcd on
Eric 0
es bile
as ORC after Robert was terrrrinated
p
2004
Dur the tlrnt Eric 01nes was ORC nitrous violations occurred. Much of the paper work that Eric felines
is resprnsibl
in as require
can not be found.. if any of the paper work
Eric Dines was terminated on January 3, 2005.:
We a rntt° looking for a new Backup OR..
State Street is an 18000 allon per day plant
The s Pst
Norw
ore
ap
end to
found copies and amended DMRs
nks ar d two sandfilters beds (low rate) to treat
aratiac t
r before discharge.
Sodium bicarbonate in used try adjust flee pf.
Flow is recorded with me hnr
i abs do tab the work.
"ernpture, resual chlorine and pi- f are done in house by the R .
tinter that count the doses applied to the filter beds.

Hood Donna
Graham Charlie [charlie d tworlver utilities„com]
ent,: Wednesday, February 06, 2013 12:19 PM
To: Hood, Donna
Subject City of High Shoals River St WWTP
Donna,
As of today 2/6/201 , The was
collection system that sends the
plant is decommissioned,
Both Plants in High Shoals ar
f you have any questions or conc
Thanks;
Charlie Graham
City of High Shoals
Wastewater Treatment
704-214-9142
charlie tt,oriversJtlliti
to the River St. WWTP, NPDES NC002415 Has been diverted to the new
to Two Rivers Utilities, The plant is offline and will be checked periodically until the
decommissioning is scheduled to Mart within the next couple of weeks,
please let me know,

DWQ Point Source
Fax:[phone] Jun 27 2011 9:43 P. 01
June 14, 2011
High Shoals
P.O. Box 6
High Shoals, North Carolina 28077
704-735-1651
North Carolina Department of Environment and Natural Resources
Division of Water Quality
NPDES Permit Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: City of High Shoals
NPOES Permit Rescissions
Gentlemen,
The City of High Shoals request the rescission of two NPDES permits for the City's wastewater
treatment facilities, Upon completion of Gaston County Sewer Improvements - Contracts 1.0
and 2.d, the City of High Shoals wastewater will be discharged into the new sewer system and
conveyed to the City of Gastonia. The two facilities included in this request are:
River Street WVVTP
High Shoals, North Carolina
NPDES Perrnit NC0024155
State Street WWTP
High Shoals, North Carolina
NPDES Permit NC0072940
These Permits should be rescinded only after completion of the aforementioned Gaston County
projects and acceptance by the County and City of Gastonia.
If you have any questions or need additional information, please let us know.
Sincerely,
Daniel G. Weekley
Mayor, City of High Shod

9A9.,�1.
ANNUAL WASTEWATER REPORT 2010
The City of High. Shoals is pleased to present this report as a reflection of the progress we have made concerning the treatment S stewafer col act 'h i b cvmrnnuiity.
Mr. Randy Russell is the City's Wastewater Plant(s), Operator in Responsible Charge, (ORC). Mr. Russell is a Grade 111 Biological Operator as certified by the State of North
Carolina. Mr. Russell also is a Certified Grade I Collection System Operator. If you have any questions concerning this report he may be contacted at [phone].
The City of High Shoals has successfully maintained all six sanitary sand filters during 2009. School Street sub -basin was Smoke Tested in November. Several Sewer Tap clean -outs
were found to the broken off allowing rain to "Inflow" into the treatment plant. All broken caps were repaired. The City of High Shoals' Collection System is "DEEMED
PERMITTED" and is subject to full enforcement of the WQ Permit regulations. There were no Sanitary Sewer Overflows during this compliance period. Copies of this report are
available at Town Hall. The water meter readers will distribute to customers.
State Street Plant
NC0072940
State Street,
High Shoals,
North Carolina
1. General Information:.
The State Street Wastewater Plant consists of two
septic tanks, two dosing tanks andfour sanitary
sand filters. Treated effluent is chlorinated and de -
chlorinated to be returned to the South Fork River.
Treatment efficiencies are reported at > 95%
removal.
2. Performance:
Violations include:
NONE
River Street Plant
NC0024155
River Street Extension
High Shoals,
North Carolina
1. General Information:
The River Street Wastewater Plant Consist of one septic
tank, one dosing tank and two sanitary filters. Treated
effluent is chlorinated and de -chlorinated to be returned to
the South Fork River. Treatment efficiencies are reported at
> 95% removal.
2. Performance:
Violations include:
NONE

Fats, Oils, and Grease's, (FOG's)
In an effort to reduce the potential for Sanitary Sewer Overflows,(SSO's) the Public Works Staff of The City of High
Shoals, N.C. has complied the following information to help educate our water and sewer customer concerning the best
management practice for the disposal of household Fats, Oils and Greases, (FOG's).
Each year thousand of gallons of untreated sewage are spilled from collection systems throughout the state of North
Carolina because of poor management practices In commercial as well as residential disposal of FOG's.
FOG's introduced to sanitary sewers will result in substantial accumulation to the point of blockage and result in
overflow of untreated sewage.
Each reported SSO could result in our community being fined by the Division of Water Quality. Those fines as cost to
the Utility must be paid from user fees.
It is the goal of the The City of High Shoals to have no SSO's to report from our collection system. This will be possibtu
only with the help of our customers. Your cooperation will be appreciated. If you have any question pleases contact
Mr. Randy Russell, or Beth Usery @ [phone]
DID YOU KNOW...?
Most sanitary sewer backups occur between your home and the town's sewer main?
You can help prevent a costly and unsanitary overflow by following a few simple steps:
DO...
• Scrape excess grease Into a container and dispose of it as solid waste in the garbage.
• Place food scraps In waste containers or garbage bags for disposal with solid waste, or start a compost pile.
• Place a wastebasket in the bathroom to dispose of solid waste, disposable diapers, condoms and personal hygiene
products that do not belong in the sewer system.
Promote the concept of "3 R's", Reduce, Reuse, and Recycle.
•
•
DO NOT...
Pour fats, oils and grease from cooking down the drain.
Use toilet as a waste paper basket
Use the sewer as a means of disposing of waste food.
HOW TO DISPOSE OF GREASE
Allow to cool.
Use a container with a lid.
Pour the cooled oil or grease Into container.
Place lid on container.
Scrape or wipe cookware using paper towel or spatula into garbage before washing.
As required under the Clean Water Act of 1999, House Bill 1160 which was signed into law on
July 21, 1999, I certify that the information in this report is accurate to the best of my knowledge.
R' 'y Russell, ORC City of High. Shoals, North Carolina:
a
City of
High Shoals,
North Carolina
101 Tompkins Street
High Shoals, North Carolina 28077
VED
2011
FEB 1 4 2011
POINT SOUi CE BRANCH
ANNUAL
WASTEWATER
REPORT
January 1, 2010
December 31, 2010
Date

Governor
ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Director Secretary
February 25, 2010
CERTIFIED MAIL ITEM 7009 1680 0002 2464 6371 - RETURN RECEIPT REQUESTED
Mayor Dan Weekly
City of High Shoals
P.O. Box 6
High Shoals, NC
Dear Permittee:
28077-0006
Subject: Notice of Violation
Failure to Submit Renewal Application
NPDES Permit NC0088374
River Street WWTP
Gaston County
The subject permit's expiration date is July 31, 2010, Federal [40 CFR 122] and state (15A NCAC
2H.0105 (e)) regulations require that an application for permit renewal be filed at least 180 days prior to
expiration of the current permit. To satisfy this requirement, your renewal package should have been sent
to the Division postmarked no later than February 1, 2010.
As of this date, the Division has not received your renewal application. This is a violation of Part II.
B. 10. of your permit, which states "Any permittee that has not requested renewal at least 180 days prior to
expiration._will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33
USC 1251 et. seq.". To prevent an assessment of civil penalties you must submit a completed
permit application (see enclosed forms) no later than March 12, 2010.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you
must submit with the permit renewal application. If ail wastewater discharge from your facility has ceased
and you wish to rescind this permit [or if you have any questions] please contact Charles H. Weaver of my
staff. His telephone number, fax number and e-mail address are listed at the bottom of this page.
cc: Central Files
Mooresville Regional Office, Surface
NPDES File
Protection
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / [e-mail]
One
NorthCarolina
,Vaturalik
An Equal Opportunity/Affirmative Action Employer 50% Recyclect/10% Post Consumer Paper

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Suliins Dee Freeman
Governor Director Secretary
Mayor Dan Weekley
City of High Shoals
P.0, Box 6
High Shoals, NC
Dear Permittee:
28077-0006
December 29, 2009
Subject: Renewal Notice
NPDES Permit NC0024155
River Street WWTP
Gaston County
Your NPDES permit expires on July 31, 201.0. Federal (40 CFR 1.22A.1) and North Carolina (15A
NCAC 2.11.0105 (e)) regulations state that permit renewal applications must be filed at least 180 days prior
to expiration of the current permit. If you have already mailed your renewal application., you may
disregard this notice.
Your renewal package must be sent to the Division postmarked no later than February 1, 2010.
Failure to request renewal by this date may result in a civil penalty assessment. Larger penalties may be
assessed depending upon the delinquency of the request.
If any wastewater discharge will occur after July 31, 2010., the current permit must be renewed,
Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215,1;
unpermitted discharges of wastewater may be assessed 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
me at the telephone number or address listed below.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you
must submit with the permit renewal application. If you have any questions, please contact me at the
telephone number or e-mail address listed below.
Sincerely,
Charles H. Weaver, Jr,
NPDES Unit
cc: Central Files
Mooresville Regional Office, Surface Water Protection
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / charles.weaver@ncdenr,gov
One
NorthCarohna
Naturally
An Equal Opporlunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

NPDES PERMIT NC0024155
RIVER STREET WWTY
GASTON COUNTY
The following items are REQUIRED for all renewal packages:
7.S> 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 pemiittee 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 documentationmust 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 wrifing. Submit one signed
original and two copies.
The following items must be submitted by any Municipal_orindustrial facilities dischargig
process wastewater:
Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal
Regulations, Part 122) and ALL Municipal facilities with a permitted flow 1.0 MGD must submit a.
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
The above requirement does NOT apply to privately owned facilities treating 100%
domestic wastewater, or facilities which discharge non -process wastewater (cooling
water, filter backwash, etc.)
Send the completed renewal package to:
Mrs. Dina Sprinkle
NC DENR DWQ / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617

NCDENR
North Carolina Department of Environment and Natu
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 1, 2009
The Honorable Dan
City of High Shoals
Post Office Box 6
High Shoals. North
Dear Mayor \Veehle
a 28077
Enclosed is a copy cr
at the subject.
Operator -in -Responsible Cl
Resources
Subject: Compliance Evalui.
Riker Street i\\'\ '"1
NPDES Permit No. NC0024I 3
Gaston County,
the Compliance Evaluation Inspect irrtt Report for the itrs
0. 2009 by Mr. Wes Bell of this Office. Please inform th
2e of our findings by forwarding a a copy of the enclosed report.
Dee Freeman
ecretary
sted that a written response be submitted to this Office by July " 2009, addressing the
discrepancies isafi ty t oncerns) nctecl io tl e Sand Filters (Low Rate) and Disinfection - Tablet Sec*
oftlte attached report to responding to this report, please address your comments to the attention of ;'
l tit is lllocco.
The inspection rel
art, please do not h
should be self-explanator ; however, should you hake questions concerning
ate to contact fvir. Bell at [phone].
Sincerely,
Robert f3. Krebs
Surface `G'ater Protection Reg -
Erie s
Inspection Report
cc: Gaston County I-tettltll Department
WB
Mooresville Regictt ce
Location: 610 East Center Ave., Suite 301 M000resvfile, NC 8116
Phone: [phone] r \ Fax: [phone] t Custorner Ser° ice: 1-S77-623-6748
Internet: www.ncwat qualIty crg
An Equal ©pportusnit ° t etive Acl.ii.©n Employer — 50%rn RecyCYed 1a%, P,nst Coo sumer paper
One
NorthCaro ;
.Natiit 1

NC0024155
Form Approved
OMB No, 2040-0057
Approval expires 5631-98
nspecition Type
EPA
9tea States Env=reftmental P3t3tecaan .Ageacy
'Nashingten, D.C. 20450
Water ComQLance ins ection Re o
Section A National Data System Coding (i e , P
Transaction Code NPDES
151
yrimoi0ay
121 09606:10 I 17
R.emarks
Inspector Fir Type
19 s 20
Inspection Work Days Facility Self-Monitonng Evaluation Rating B1
6,7 I 69 701 41 711 p 721 N 75
Section B Fty Data
Name aro Location or Faciiity Inspected (For Industrial Users diapharging to POTW, also include
POT' name, and NPDES perrrt N,Jrriber)
River Street WWTP
Elver St Extension
Hiah Shoals NC 28077
Nameta, ot 'Onsite Representative(s)13-itles(s)(Phare arid Fax Number(s)
.7.4andv I Russell/SRC/7046E35-1651/
Entry TimeirCiate
12:39 PM 09/06! 0
6a
Permit Effective Date
05/08/01
Ex 13meiDate
01 PM 09/D6/10
Permit E.xpiration Date
12/Cc/31
de, Address of Responsible OfficiaLiTitlelPhane and Fax Number
Ean Weeliley,16E Box 6 Hiqh Shoals NC 2807E/Mayor/E04-753-1651S
Permit
Contacted
No
the Facildy Data
Sent on D' AreasEvaluated During Inspection (Check only those areas ea Led
111 Flow Measurement •Operations & Maintenance Record/Reports
eff-Monitanng Program .Sludge Handling Dispose
0 ry
Sec
Facility Ste Review 111 Effluent/Receiving Waters
rrrnar of FndinaCorrr ents (Attach 2dd1
(See attachment summary)
Name(s) and Signature(a) of Irispectrn:s)
Wesley N Bell
Marcia Al loo00 MRS WiV/E04-663-1699 Exti2204/
eets
)arrat ve and then
AgerryiOffice/Prone and Fax Numbers Da)e
er WC/17046663-1699 Exti2192/
Agencyl)OtTicalPhore and Fax Numbers
EPA For 3560-3 (Rev 9-94) Previous editions are caPsoiete.
00/07
Page #

Insp r Ke
rds dd yeels3

Permit: NC0024155 Owner -Fac Ity River Street Pitts
inspection Date 06110t2009 inspection Type Compliance Evaluation
Permit
Of the present permit expires in 6 months r less). Has the permuttee submitted a new applicalion3
Is the facility as described in the permit"
# Are there any special conditions far the permit?
Is access to the plant, site restricted to the general pubie
Is the inspectOr granted access to all areas for inspeetionD
Comment: The Division issued a permit modification on 4/2.7/07 regarding the removal
of the effluent dissolved oxygen monitoring requlrement. The subject permit expires on
7/31/10. The Division issued an authorization -to -construct (ATC) on 4/27/07 for the
installation of a dechlormatian system..
Record Keeping
Are records kept and maintained as required by the permit?
Is all required information readily available, compiete and current?
Are all records maintained for 3 years (lab reg required 5 years)?
Are analytical results consistent with data reported on DMRs3
is the chaireofiousfogy complete?
Dates, limes and location of sampling
Name of individual perfsrming the sampling
Results of analysis and calibration
Dates of analysis
Yes No NA NE
* oon
171
* 000
* nno
Yes No NA NE
▪ ri ri
0 CI 0
n
▪ ri 1"1
n 11 1-1
Name of person pegorming analyses
Transported C(Cs
Are DMRs complete do they include alpemst parameters?
Has the facility submitted its annual compliance resort to users and DWQ3
(if the facility # or > 5 MOD permitted flow) Do they operate 2417 With a certified operator en each shift,
is the ORC visitation log available and current?
Is the ORC certified at grade equal to ar INgher than the facility classification')
ls the backup operator certified at one grade iess or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Repot/ on file for review?
u nnn
n r-t
rl S
* 000
* 000
• n n
* 000
* 030
Page #

Permit; NC0024155
{ -� Inspection Type: CCompliance.Evatuati�o
trc�spectvon Date; 06rl.1F.,C�r��
Owner Facility: River Streetv"Yi`ii1P
Record Keeping
Comment: The records were organized and well maintained. The facility staff must
ensure all sludge records (5 years minimum) are readily accessible for inspection
Discharge Monitoring Reports (DMRs) were reviewed for the period April 08 through
March 09. No effluent limit violations were reported and all monitoring frequencies were
correct. The ORC and staff must ensure of the following: all on -site visitations are
documented on the DMRs (June 08, September 08, October 08, November 08, and
December 08), the dates and times samples are relinquished are documented on the
chain of custody forms, and the sample type (Grab) is accurately documented on the
DMR (ammonia) Note The ORC's on -site visitations were documented in the
visitation/maintenance log book.
Laboratory
Are field parameters pert.
ed by certified personnel or laboratory?
Are ail other parameters(exr tudirg field parameters) performed by a oertrfed lab?
# Is the facility using a contract lab?
# Is proper temperature set for sample storage (kept at iess than or equal to 6.d aegrees Celsius)?
Incubator (Fecal Ccliform) set to 44.5 degrees Ceisius+/- 0.2 degrees?
Incubator (BOO) set to 20.,0 degrees Celsius +,r.. 1 0 degrees?
Comment: On -site field analyses (pH, temperature, total residual chlorine) are
performed under laboratory certification #5130. K & W Laboratories (Certification #559)
has also been contracted to provide analytical support. The laboratory instrumentation
used for the field. analyses appeared to be properly calibrated and documented).
Influent Sarrtli
ampl:ing flow proportional.?
# is cor'poS.
e sarrtple collected above site streams?
Is proper volume collected?
Is the tubing clear?
# is proper temperature set for sample storage
Is sampling performed scoord€rg to t to perr st"
Comment: The subject permit re
Effluent Sampling
iscomposite sampling flow proportional?
Is samp"e collected be'iow.' ail treatment units?
Is proper volume collected?
Is the tubing clean?
quires
equal to 6 0 degrees Celsius;?
uent grab samples,
Yes No NA NE
Yes No NA NE
* n n n
• n n n
▪ n n n
■ n n n
nn*ln.
nnan
Yes No NA NE
n n■n
■nnn
Bonn
n n■n
n n■n
■nnn
Yes No NA NE
ninon
■ nnn
* nnn
nn.n
Page # 4

Permit: NC O.4?5`:
Owner -Facility: R,,°rer Street '1,,,V TP
Inspection Date: ' ,'?l4F g Inspection Type: Corny ante Evaluation
Effluent Samplin_g
# Ms proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius}
s the facility sampling performed as required' by the permit (frequency sampling type representative)?
Comment: The subject permit requires effluent grab samples,
Operations Maintenance
is the plant generally clean with ao eptable housekeeping?
Yes No NA NE
n n■n
■ nnn
Yes No NA NE
■ nnn
Does the facmlity analyze process control parameters, for ex: IVILSS, MCRT, Settleable So{rds, pli, tO Sludge ■ n ❑ n
Judge, and other that are applicable?
Comment: The facility appeared to be adequately treating the wastewater at the time
of the inspection. Process control measurements performed by the ORC include
residual chlorine monitoring (chlorine contact chamber) and sludge blanket levels
(septic/dosing tanks),
Septic Tank
(If pumps are used) Is an audio e and visual alarm cp
Is septic tank pumped on a schedule?
Are pumps or syphons operating properly?
Are high and low water alarms operating properly?
Comment: The facihty is equipped with a septic tank and a dosing tank (in series).
Sodium bicarbonate and microbial supplements are being added by the ORC to
maintain the facility's treatment efficiency. Stanley Septic Tank Service has been
contracted to remove the septic tank sludge on an as -needed basis.
Flow Measurement - Influent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If :,nits are separated) Does the chant recorder match the flow meter?
Comment; Instantaneous flows are measured by a dose counter (3560 gallons per
dose).
Sand Filters (L aw rate)
(If pumps are used) Is an audible 'and✓isib
Is the dis'tr:button box level and watertight?
Ms sand filter free of ponding°
Is the sand filter effluent re-c°rcutated at a valid ratio?
# Is the sand roper surface free of algae or excessive vegetation?
alarm Present and operational?
Yes No NA NE
n n■n
■ nnn
■ n n n
Inn■n
Yes No NA NE
n n * n
n0I*I_1
n n•n
DOED
Yes No NA NE
n n ■ n
■ nnn
n ■nn
n n ■ n
■ nnn
Page #

Permit: NC0024155
Inspection Date:
Sand Filters (Low ra
0611012009
Owner - Facility. River Street \NQVTP
Inspection Type: Compliance Evaluatitlri
# Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1)
Comment: Ponding was observed in two areas of the on-line filter bed. A stormwater
infiltration hole was observed adjacent to the concrete block wall adjacent to the
distribution box (off -lone filter bed), The Town staff must continue to perform inspections
and maintenance to the collection system to minimize the infiltration & inflow to this
treatment facility during rainfall events. This Office recommends the installation of an
access gate along the back fence line to assist the ORC in the removal of the
wastewater solids and "spent" sand, The wastewater solids are transported to the
Gaston County landfill for final disposal.
Disinfection-Tabtet
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge bui
Is there chlorine residual prior to de -chlorination?
p?
Comment: An entrance structure (such as steps) should be con structed/insta6led to
ensure a safe access into the tablet chlorination chamber.
De -chlorination
Type of system ?
Is the feed ratio pr'cportional to ch
or
ne amount (1 to 1)?
Is storage appropriate for cylinders?
# Is de -chlorination substance stored away from chlt,rine containers?
Comment:
Are the tablets the proper size and type?
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment:
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Yes No NA NE
O 0u0
Yes No NA NE.
■ nnn
■ nnn
4
Yes No NA NE
Tablet
O nion
O n' ■
■ n n
■ n 0 0
■ nnn
2
Yes No NA NE.
■ nnn
■ nnn
o nion
Page 6

Pe rrnst: NC5 24155
In pection Gate: C i" p25
Owns r - Facility: 'RAC'
Inspection Type:
Can EvaluaSon
Effluent Pipe
Comment] The effluent appeared dear with no oatable dies
stream did not appear to be negatively impacted,
of
The recopying
Yes No N4 NE
Page #

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 1, 2009
CERTIFIED MAIL 7003 0500 0002 6819 3965
RETURN RECEIPT REQUESTED
Ms. Beth Usery
City of High. Shoals
P. O. Box 6
High Shoals, NC 28077
SUBJECT: Final Notice - Delinquent Annual Fee
City of High Shoals - -River Street WWTP
NPDES Permit NC0024155
Gaston County
Dear Ms. Usery:
Dee Freeman
Secretary
All NPDES permittees must pay an Annual Compliance Monitoring Fee. The fee requirement is documented in
your current permit at Part II, Section B. 14. Division of Water Quality records indicate your annual fee for the
period. November 1, 2007 — October 3 '2008 has not been paid. The amount owed is $860.00; a copy of the
invoice previously sent by the Division's Budget Office is attached.
Failure to pay the annual fee is grounds for revocation of your permit, as documented in part II. B. 13 and
II. B. 14. This matter must be promptly resolved.
This letter serves as final notice that the Division will refer the fee noted above to the North Carolina Attorney
General's Office for collection through the courts unless payment in the amount of $860.00 is received by May
15, 2009. Make checks payable to NC DENR and please include the permit number for which you are submitting
payment on the check.
If you have evidence that the fee has already been paid, please contaet me by phone at [phone] or via e-
mail at bob.sledge®ncmail.net.
Sincerely,
Robert L. Sledge
Western NPDES Unit
cc: Central Files
NPDES File
Mooresville Regional Office — SWP Section
DWQ Budget Office - Fran McPherson
1617 Mail Service Center, Fieaeigh, North Carolina 27699-1fi17
Locathor:512 N. Salisbury St. t adeigh, North Carolina 2°i 4
Phone: [phone] FAX. [phone]Customer Service: 1-877-623-6748
Internet: www.ncwaterquatty,org
An Equal Opportunity \ Allirmative Action Employer
NorrthCar©ina
Naturally

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
INVOICE
Annual Permit Fee
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your
permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating
status, Failure to pay the fee by the due date will subject the permit to revocation, Operating without a valid permit is a violation
and is subject to a $10,000 per day fine, lithe permit is revoked and you later decide a permit is needed, you must reapply, with the
understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions,
llIflll
2007 P 0
2 6 5
Overdue
Permit Number: NC0024155
Gaston County
River Street WWTP
Dennis Gilbert
City of High Shoals
PO Box 6
High Shoals, NC 28077
Annual Fee Period: 2007-11-01 to 2008-10-31
Invoice Date: 12/17/07
Due Date: 01/16/08
Annual Fee: $860 00
Notes:
L A S25.00 p1ocessing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512.
2. Non -Payment of this fee by the payment due date will initiate the permit revocation process,
3. Remit payment to:
NCDENR - Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
4. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at
919-807-6321.
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Overdue
Permit Number: NC0024155
Gaston County
River Street WWTP
Dennis Gilbert
City of High Shoals
PO Box 6
High Shoals, NC 28077
Annual Fee Period: 2007-11-01 to 2008-10-31
invoice Date: 12/17/07
Due Date: 01/16/08
Annual Fee: $860 00
Check Number:

ANNUAL WASTEWATER REPORT 2008
The City of High Shoals is pleased to present this report as a reflection of the progress we have made concerning the treatment of wastewater collected here in our contttyunity.
Mr. Randy Russell is the City's Wastewater Plant(s), Operator in Responsible Charge, (ORC). Mr. Russell is a Grade III Biological Operator as certified by the State of North
Carolina. If you have any questions concerning this report he may be contacted at [phone].
The City of High Shoals has successfully maintained all six snitary sand filters during 2008. Plans and specification for a new water reclamation plant have been fitted to the
Construction Grants and Loans Section of NC©WQ for approval. Some sewer video works was done of the Collection System. The City of Shoff' COI lo stem is
"DEEMED PERMI 1 1'ED" and is subject to full enforcement of the WQ Permit regulations. There were no Sanitary Sewer Overilo is miplianc
report are available at Town Hall. Them water meter readers will distribute to customers.
State Street Plant
NC0072940
State Street,
High Shoals,
North Carolina
1. General Information:
The State Street Wastewater Plant consist of two
septic tanks, two dosing tanks and four sanitary
sand filters. Treated effluent is chlorinated and de -
chlorinated to be returned to the South Fork River.
2. Performance:
Violations include:
September, 2008 BOD weekly Est. > 65
River Street Plant
NC0024155
River Street Extension
High Shoals,
North Carolina
1. General Inf©rmati�on:
The River Street Wastewater Plant C
tank, one dosing tank and two
effluent is chlorinated and dec
the South Fork River.
d to
2. Performance:
Violations include:
March 2008, Est > 600 Fecal Chlo ofo WATER QUALITY
POINT SOURCE BRANCH
The above referenced violations resulted in no known environmental impact.
SPECIAL NOTE: Please use Septic Tank Approved_ Toilet Tissue in von
homes. Thank You.
hi
io11

Fats, Oils, and Grease's, (FOG's)
In an effort to reduce the potential for Sanitary Sewer OverIo v.s,(SSO's) the Public Works Staff of The City of High
Shoals, N.C. has complied the following Information to help educate our water and sewer customer concerning the best
management practice for the disposal of household Fats, Oils and Greases, (FOG's).
Each year thousand of gallons of untreated sewage are spilled from collection systems throughout the state of North
Carolina because of poor management practices In commercial as well es residential disposal of FOG's.
FOG's Introduced to sanitary sewers will result In substantial accumulation to the point of blockage and result in
overflow of untreated sewage.
Esch reported SSO could result in our community being fined by the Division of Water Quality. Those fines as cost to
the Utility roust be paid from user fees.
It is the goal of the The City of High Shoals to have no SSO's to report from our collection system. This will be possible
only with the help of our customers. Your cooperation will be appreciated. if you have any question pleases contact
Mr. Randy Russell, or Berth Mary Q R04l735-1851
DID YOU KNOW...?
Most sanitary sewer backups occur between your home and the town's sewer mein?
You can help prevent a costly and unsanitary overflow by following a few simple steps:
DO...
• Scrape excess grease into a container and dispose of It as solid waste In the garbage.
▪ Place food scraps In waste containers or garbage bags for disposal with solid waste, or start a compost pile.
• Place a wastebasket in the bathroom to dispose of solid waste, disposable diapers, condoms and personal hygiene
products that do not belong in the sewer system.
Promote the concept of we", Reduce, Reuse, and Recycle.
DO NOT...
Pour fats, oils and grease from cooking down the drain.
Use toilet as a waste paper basket
Use the sewer as a means of disposing of waste food.
HOW TO DISPOSE OF GREASE
Ail eaw to cool.
Use a container with a lid.
Pour the cooled oil or grease Into container.
Place lid on container.
Scrape or wipe cookware using paper towel or spatula Into garbage before washing.
As required under the Clean Water Act of 1999, House Bill 1160 which was signed into law on
July 21, 1999, I certify that the information in this report is accurate to the best of my knowledge.
y Russell OR oaf Hioals, North Carolina.
Date
City of
High Shoals,
North Carolina
101 Thompkins Street
igh Shoals, North Carolina 28077
Smoke testing in High Shoals, Summer 2008
fFNR 1V1 T QUALITY
POIN7tfAtANCH
WASTEWATER
REPORT
January 1, 2008
December 31 2008

January :30, 2009
Mooresville Regional Office
610 East Center Ave.
Mooresville, NC 28115
(Courier 09-09-06)
To Whom It May Concern:
This letter is to inform you in writing, in accordance with 15A NCAC 08G.0205
(3), that I am no longer the Back -Up Operator in. Responsible Charge (Sack-Uo ORC)
for the City of High Shoals in High Shoals, North Carolina, This change is in effect as of
January 16, 2009. The following permits should be affected by this change:
NC0024155 'Set T"
NC0072940 State Street
NC088374 River Street. WWTP
My certifications and license numbers are listed below:
CS-2 991657
WW-1 15469
If you have any questions or co- ents please contact me at my home number (704) 732.
., 8668.
Sincerely,
Clan C. Henderson.
381. Chase Drive
Iron Station, NC 28080

CITY OF HIGH SHOALS
Post Office Box 6
High Shoals, NC 28077
Phone: [phone]
Fax: [phone]
MAYOR
Dan Weekley
December 16, 2008
Mr. Bob Sledge
NC Dept of Environment and
Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Case #PC2006-0022 & PC 2006-0025
Dear Bob,
CITY CLERK
Beth Usery, CIVIC
I regret the lengthy time between our last communication concerning
our meeting of July 30, 2008 and the above mentioned case numbers. The
City of High Shoals has and is in discussion with the City of Gastonia about
regional interconnect concerning wastewater.
Please find attached a resolution adopted by the City of Gastonia on
October 21, 2008 for a feasibility study for such an interconnect. Since this
resolution there have been several meetings with the local governments,
including Gaston County and the engineering firm Black Veatch.
At this time it appears that the City of High Shoals is favoring the
interconnect possibilities verses the construction and operation of our own
treatment plant. Also, the grant we have for construction appears to be
available for redirection to an interconnect project.
This feasibility study should be completed by January 2009 so grant
applications can be submitted in February 2009. If all goes well the
forecasted completion of a project is approximately 2 years, about the same
for construction of a new sewer plant, at which time our River Street and
State Street wastewater treatment plants would be decommissioned.

Page
At present, High Shoals would still maintain our Avastewater
infrastructure and the rates would bst estructured to allow sueh.
In
lighhese t of tfacts our financial status in wastewater is still very
criticaland High Shoals still asks for consi, deration for flept of Water Quality
concerning the disposition of the outstanding penalties so we can reacli otir
goals.
High Shoals, will continue to keep your office updated on Gilt progress
with the regional nitereonrieet project.
Sincerely,
Dan Weekley
Mayor
The City of High Shoals does not discriminate cal the basis of race, color,
national origin, sex, religion, age or disability in employment or the provision of service.

RESOLUTION TO SUPPORT STUDYING ALTER
SANITARY SEWER SERVICES
This ((solution is herein adopted by and between the CITY OF HIGH SHOALS,
GAS'I'ON COUNTY, and the CLTY OF GASTONIA (hereinafter referred
accumulatively to as the ".Parties").
WHEREAS, High Shoals provides wastewater col
residents and businesses; and
n and treatment for its
WHEREAS, I-Iigh Shoats is working to facilitate the rehabilitation of their
existing sewer collection system mrid construct a 60,000 gallon per day wastewater
treatment plant to enable the retirerrment of their two existing, smaller treatment
fmscsil ities; and
WHEREAS, High Shoals wishes to insure tlmat its eitierms will have the best sewer
service at the lowest cost possible; and
WHEREAS, Gaston County is er►trternplating alternative eans to elint'nate
hauling by truck the leachate from the County Landfill; and
WHEREAS, Gastonia has the ability to effeetively accept flows and treat
ater flows from High Shoals and the Gaston County Landfill at its Long Creek
titer Treatment Facility; and
WHEREAS, Gastonia currently provides water and/or sewer service directly to the
citizens of Gastonia, the municipalities of McAdenville, Lowell, Ranlo, Crannerton,
Bessemer City, Kings Mountain and Clover, SC, and certain areas of Gaston County; and
WHEREAS, the Parties have expressed an interest and willingness to consider the
possibility of an alternative project to determine how to connect the High Shoals sewer
system along with the County's Landfill leachate flows to Gastonia's Long Creek
Wastewater Plant for treatment; and.
WHEREAS, the Parties believe i!n the potential benefits for the provision of
regional sewer services serving the needs of the community; and
WHEREAS, the Parties wish to work together to study the ptaasibility of such an
five project;
NOW, THEREFORE HE IT RESOLVED by the City of High Shoals, Gaston
County and the City of Gastonia that:
The Parties will work cooperatively and collectively together to further study the feasibility
of providing a regional sewer collection system to connect the City of 1-ligh Shoals and the
Gaston County Landfill to the City of Gastonia's Long Creek Wastewater Treatment Plant.
The Parties will also work collectively to explore and potentially secure any funding

ay of ( ° 2008,
Y OF GA O
'i k given to kit

Michael . E a lev. Governor
William 0, Ross Jr.. Secreta
North Carolina Department of Environment and Natural Resourc
Coleen IT Sullins, Director
Division of Water Quality
7, 2008
CERTIFIED MAIL 7007 1490 0004 4509 5874
RETURN RECEIPT REQUESTED
The Honorable Dan Weekley, Mayor
City of High Shoals
P© Box 6
High Shoals, North Carolina 28077
Subject: Notice of Violation - Effluent Limitations
Tracking #: NOV-2008-LV-0309
River Street WWTP
NPDES Permit. No. NC0024155
Gaston County
Dear Mr. Weekley:
A review of the March 2008 self -monitoring report for the subject facility revealed a violation of
the following parameter:
©utfall Parameter Retorted Value Permit Limit
001 Fecal coliform >600 CFU/100 mL 400 CFU/100 mL (Weekly geometric mean)
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 Ms. Allocco of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco or me
at 704/663-1699.
Sincerely,
Robert B. Krebs
Regional Supervisor
Surface Water Protection
cc: Point Source Branch
Gaston County Health Depart
MA
AVA
NCDENR
Mooresville Regional Oflice Division of Water Quality
Internet: www,ncwetergnality oig 610 East Center Ave, Suite 301 Mooresrril9.e, NC 281,15
N j laC
a
Phone [phone] Customer Service
Fax [phone]-623-674S
An Equal Opportuniryl'Affirmatfve Action Employer- 50% Recycledl1C% Post Consumer Paper

July I, 200
The 'Honorable Dennis Gilbert, Mayor
City of High Shoals.
PO Box 6
High Shoals, North Carolina 28077
St BJCF:
Dear Mr, Gilbert:
n.ThaCi F. baSIE,y,( 11101
Wdlaam (i. !.'s.i.ecrct.dry
North („'arolinzt 1..)eparttnera a(It.nvironme.ra and Ndnurad Resoljrces
NC DENR IVIRO
DWQ-Surface Water Prot c ion
Review Comments
City of High Shoals
River Street WWTP, Reclaimed Water Conjunctive
System, Church St PS, State St PS, FM, and Sewer
Extension
Project No. E-SRG-T-01.-0112
A review of the plans and specifications for the City of High Shoals has been completed
b ° the Construction Grants and Loans Section (CG&L), The comments resulting from this
review are being transmitted directly to your engineer for clarification and resolution; a copy is
attached for your 'reference. Our goal is to approve the plans and specifications as soon as
possible. A thorough and timely response is necessary in order toaccomplish this goal.
Upon receipt of satisfactory responses from your engineer to our comments, the review of
the plan documents will be completed. 'ff you have any questions concerning this matter, please
do not hesitate to contact Ken Pohlig, P.E, State Project Review Engineer, at (91.9) 715-6221,,
Since
Ken Pohlig, P.E., Acting Supervisor'
Construction Grants and Loans Section
Design Management Unit
KP
Attachment to all cc's
cc: Greg J. Wells, P.E. -- Willis Engineering, Charlotte
DWQ Mooresville Regional Office
Daniel Blaisdell, P.E.
Ken Pohlig, P.E.
PMB
SRG
Construction Grants and Loans Section
1633 Mail Service Center Raleigh NC 27699-1633
Phone: [phone] FAX [phone] / Internet: www.occgl net
An Equal Opportunity/Affirmative Action Employer — 5tY.f, Recyc4ec1/109',, Post Consumer Paper
One
NorthCarolina
tun*

Submit t
Construction Grants & Loans Section
Design Management Unit
City of iligh Shoals
River Street WWTP,
Reclaimed Water Conjunctive Systerrr,
Church St PS, State St PS, FM, and Sewer £ tension
Review Comments
sets of plans and specifications for final approval.
Provide NCDOT Encroachment, and Sedimentation and Erosion Control pernai.ts status and a
schedule for their receipt. The requirements of these documents must be incorporated in the
plans and specifications, prior to approval.
The approved. Engineering Report (ER) should match the Plans and Specifications The
approved ER describes replacing 2,500 linear feet of 8-inch gravity and 20 manholes. It is not
clear where this is in the plans.
(4) Please note the statement in the Engineering Report. Approval. letter (dated December 19, 2005):
certain work will not be eligible for SRG funding unless written documentation is received from
Gaston County Environmental Health Department stating that the area to be served is
experiencing problems with the existing septic systems.
t You are reminded that sewer pipes are eligible up to the Right -of -Way.
(6) Please explain the ultimate. disposal ofthe sludge generated at the WWTP. Is there an
Agreement with another municipality, or a licensed sludge contractor`'
Review of Calculations
(7} Provide buoyancy calculations for both pump stations and all treatment units of the
WWTP..

(8) Below are our quick biosolids calculations to check the amounts of biosolids generated:
-Note: With regard to the proposed Sludge Holding Tank, the Construction Grants and
Loans Section recommends that for design purposes, a conservative value of 2.0 % solids
be assumed to be proposed by the Sludge Holding Tank after decanting. Using this value:
(0.060 mgd) x (220 mgll BOD influent) x (8.34) = 110 Ihs BOD/day in Influent
-Using a Sludge Yield of 0.65 lbs sludge produced per lb HOD consumed:
(110 lbs BOD/day) x (0.65 Ms sludge produced/lbs BOD) = 71.5 lbs sludge/day
wasted to Sludge
Holding Tank
Assuming for conservative design purposes that for long-term averages the sludge
Holding Tank can achieve 2.0% solids:
(71.5 lbs sludge/day) / (0.02 x 8.34) = 429 gallons/day ca 2.O% solids in Dig
# Days of storage in Digester
= 9,000 gallons/429 gpd 21 days
We require a minimum of 30 days of storage, with closer to 60 days much preferred.
Please increase the size of the sludge holding tank accordingly.
Review of Plans
(9) Sheet 1 Area Map
(a) Please post the 100-year flood elevation.
(b) Sheets 23 and 24 should re re -labeled "Reclaimed Water Force Main", not
"Effluent Force Main".
(10) Sheet 9 Church Street
(a) Provide section view of the 3-inch forcemain.
(b) Provide water for washdown at the Church Street pump Station.
(11) Sheet 11 State Street Purnp Station, Site Plan
Provide section view of the gravity lines.
(12) Sheet 12 State Street Pump Station
(a) Provide section view of the 4-inch forcemain.
(b) Provide water for washdown at the Church Street pump Station.
(c) Provide a trash basket on a rail for the pump station, use grinder pumps, or
provide a pump with a 3-inch discharge.

(13) Sheet 14 WWIP Area Plan
(a) Re -title the "Effluent Force Main" to "Reclaimed Water Force
(b) Provide section view of the gravityoutfall pipe.
(e) Post 100-year flood elevation on this sheet.
(d) Add two manholes on the effluent gravity pipe, where this is a bend.
(e) Protect manholes to 2-feet above 100-year flood elevation, OR provide a water
tight seal and vent.
(14) Sheet 15 WWTP Plans
(a) Post all pipe invert elevations on all manholes.
(b) Re -title the "Effluent Force Main" to be "Reclaimed Water Force Main":
(c) Re -title the "Influent Street Pumping Station" to be "River Street Pump Station".
(d) On the Note: Post that the 100-year flood elevation is 707' MSL.
(15) Sheet 16 Package Treatment Plant
Please ensure that there is an overflow pipe from the Equalization Tank over to the
Aeration Tanks, in case the EQ pumps fail, the water will flow by gravity to the Aeration
Tanks. If not, then ensure that the EQ pumps are each .rated at peak flow (104 gpm):
(16) Sheet 17 Plans and Sections
Rename the "influent Street Pumping Station" to be "River Street Pump Station".
(17) Sheet 19 Hydraulic Profile and Details
The hydraulic profile needs to be shown for two conditions (a) design flow (60,000 gpd),
and (b) peak flow (2.5 * 60,000 gpd = 1.50,000) with one train. out of service, to ensure
that no tank overflows,
(18) Sheet 23 Reclaimed Water Force Main Plans
(a) Re -title this sheet from "Effluent Force Main" to "Reclaimed Water Force. Main".
(b) Provide a section view ofthe Reclaimed Water Force Main.
(19) Sheet 24 Reclaimed Water Force Main Plan and Detail
Re -title this sheet from "Effluent Force Main" to "Reclaimed Water Force Main".
(20) Sheet 29 General Details
For the Drop Manhole Detail, the bottom part of the drop manhole pipe should be
encased in concrete.
Review of Specifications
(21) Include the foliowing in the specifications:
• Bid Bond
• Payment Bond
• Performance Bond
• Dispute Resolution, including mediation for Local Governments
• Sequence of Construction
• Subsurface Investigation for WWTP and new Pump Station.

(22) Patent Items (Items 2 — Wastewater Facilities)
(a) The Wastewater Treatment Facilities "Influent Pumping Station" should be
named the "River Street Pump Station".
(b) There is no specifications for the Aerated Sludge Holding Tank listed.

I.DiViston of Water Est
The Honorable Dan Weekley, l` £favor
City of High Shoals
Post Office Box 6
High Shoals, North Carolina 28077
Mrcnact �<
Willi Ci. Ross
North Carolina IJepttornent at Ennninent and Natural Resesurc
Coleen II Sullins. Director
Division of Water Quali'i.
April 224 t08
Subject: Compliance uation Inspection
River Street
NPI.)ES Permit No. NC00241.55
Gaston County, N.C.
Dear Maayor $'eekley :
lnclosed is a copy of the Compliance I, aluation h sl ection Report for the inspection
conducted at the subject facility on April 17, 2008 by Mr. Wes Bell of this Office, Please inl
the facility's Operator -in -Responsible Charge of our findings by Forwarding a copy of the
enclosed report.
The, inspection report should he self-e planatory; ho'ever, shot..ld you hal, questions
concerning this report, please do not hesitate to contact Mr
66 3-1. 699.
Gaston County health Department
EN
Mooresville Regional C7tts
Internet: www tl%Wate rr nati . tt:g tilt Fast Center Are,
e,
An Equal Oppertuot}ty?Atfirmative Action Employer — 50% Recycled.10%16 Post Consumer Paper
Sine
iocco, Mr. Bell, or me at (704)
Robert B. Krebs
Surface Water Protection Regional Superv°
70-4-663-Itr
704-frt 3-604U
tti c hCarolina
urrllly
Customer SL,.
1 8 623-674+

EPA
es Envirana6 Protn A
Washington, D.0 20460
Water Compliance Inspection Repo
n A National Data System Coding (i.e. PC5
Form Approved
OMB No, 2040-0057
Approval expires 8-31-98
Transaction Code
t. I 2 I �!
NPDES
11 121
yr/mo/day
08 04/ ?
Remarks
211 1 1 1 1 1 1.1 1 1 1 1 1 1 1 1 1 1 1 1 1 1. 1 1 1 1
Inspection Work Days Facility Self -Monitoring Evaluation Rating
67 1 i; s 169 7f31 1
B1
17
QA
7'21 2j
inspection Type Inspector Fac Type
18L 19t I 20I I
1 ,1 11 1 1 1 I I66
74 751111 1
Section B: Facility Data
Name and Location of Facility inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
High Shoals NC 290'77
Entr Time/Date
Permit Effective ©at
05 eCE3,`t31
Exit Time/Date
Permit Expiration Date
1rt0/0 7/ 31
Name(s) of Onsite Representalive(s)/Titles(s)/Phone and Fax Number(s)
Weeakln}�;{1,1 .}%, wf"3€:�.�g_ ; :3-1651 .
dy Z Russ;:.11.,1CFC:if
Name, Address of Responsible Official/Titte/Phone an Fax Num
Week.Drey, 1'0 Box 6 High Shoals NC 290-rUM yor,'701-"1`_t3-1611E
Contacted
Yes
Other Facility Data
Section Areas Evaluated During
Per
Self -Monitoring Program
II Laboratory
Section Dr Sup
Flow Measurement
edge Handling Dispose
p
n (Ch
ck onty those areas evaluated
Operations & Maintenance • Records/Reports
Facility Site Review • Effluent)Receiving Waters
f FindinglCornments (Attach additional sheets of narrative and checklists as neces a
(See attachment summary)
Nanie(s) and Signatures) of Inspector(s)
Agency/0ft"acefPhone and Fax Numbers Date
Mk W /7r 4- 3-1 5 ", r..2192/
re anagement. Q A Reviewer
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Agency/Office!r'Phone and Fax Numbers
Date
Page #

inspectio Type
NPDES
yrirriitcy
sdctson D Summary of Findin f mrnan s (Attach addituorial sheets of narratuve and checklists as necessary)
RECORD KEEPING SECTI N conhd:
The ORC must ensure all future DMRs contain the following documentation/corrections:;
sample tines for all influent results,
all sample types be listed as "" to designate grab samples.
removal of the listed ammonia and dissolved oxygen limits (none required)
The ORC must ensure the process control testing (sludge blanket measurements, TRC values prior to
dechlorinatian, etc.), arrival times, timeson-site, and any operation and maintenance activities performed at
this facility are properly documented_.
raga

Permit: NC0024155 Owner -Facility: River Street VSSSITE
Inspection Date: 04/17/2008 inspection Type: Compliance Evaluation
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?
ls access to the plant site restricted to the general public7
Is the inspector granted access to all areas for inspection?
Comment The Town has installed a tablet type dechlorination system to comply with
a 28 upfl effluent TRC permit limit effective 2/1/07
ReporAiKeeping
Are records kept and maintained as required by the permit?
is all required information readily available, complete and current?
Yes No NA NE
O 0 n
M000
O 0S0
W 000
0 0 0
Yes No NA NE
n 000
n000
Are all records maintained for 3 years (lab reg, required 5 years)? 0n00
Are analytical results consistent with data reported on DMRs? 1000
is the chainrofrcustedy complete? n000
Dates, tittles and layation of sampling
Name of individual performing the sampling
Results of analysls and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters? a000
Has the facility submitted its annual compliance repoil to users and MVO/ 0 0 0
(if the facility s= or > 5 MGD permitted how) Do they operate 2417 with a certified operator on each shift? 0 ri 0 0
Is the ORC visitation log available and current? a000
Is the ORC certified at grade equal to or higher than the facility classification? a0C30
Is the backup operator certified at one grade less or greater than the facility classification? a000
is a copy of the current NPDES permit available on site? a 0 0 0
Facility has copy of previous year's Annual Report on file for review? a000
a
Page tr.

Permits NC0024155 Owner - Facility. River Street WWJP
Inspection Date: 04/17112008 Inspection Type: Compliance Evaluation
Record Keepjn,g
Comment: DMRs were reviewed for the period January 07 through December 07. A
weekly average effluent fecal coliform violation was reported in February 07_ In
addition, the noncompliant box was not checked for February 07, The Division has
separately addressed the limit violation by the issuance of either an NOV or NOV/civil
penalty assessment. The records were organized and well maintained. See
''Summary" Section for additional comments.
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) perfot°reed by a certified lab?
# Is the facility using a contract lab?
Is proper temperature set for sample storage (kept at 1,0 to 4.4 degrees Celsius)?
Incubator (Fecal Col form) set to 44.5 degrees Celsius+/- 0 2 degrees?
Incubator (BOD) set to 20 0 degrees Celsius +/_ 1.0 degrees?
Comment: On -site field analyses are performed under laboratory certification #5130
(City of High Shoals). K & W Laboratories (Certification #559) has also been contracted
to provide analytical support. The laboratory instrumentation utilized for field analyses
appeared to be properly calibrated, The laboratory records were organized and well
maintained.
Iuen
'Sam lin
# Is composite sampling flow proportional?
Is sample collected above side streams?
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 sampling performed according to the permit?
Comment:
Effluent Saampling Yes No NA NE
Is composite sampling flow proportional? 0 ❑ ■ ❑
Is sample collected below all treatment units? ■ Cl 0 0
Is proper volume collected? .000
Is the tubing clean? 00•0
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? 0 0 • 0
Is the facility sampling performed as required by the permit (frequency, sampling type representative)? • 0 ❑ n
Yes No _ NA...,_ NE
Ves Mrs NA NE
■ D❑0
■ 0 0 0
■ O 0 0
O 0•0
O 0•0
O 0•0
Yes 14o NA _NE
O 0•0
■ Q 0 0
■ 0 0 0
O DED
O 0 0
■ 0 0 0
Page # 4

Permit: NC0024155
Inspection Date: 04//712008
Owner - Facility: River Street L'VWTP
Inspection Type: Compliance Evaluation
Effluent Sampling
Comment:
Operations & Maintenance
is the plant generally dean with acceptable housekeeping?
Yes No NA NE
Ye s No NA NE
.000
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge 0 0 • 0
Judge, and other that are applicable?
Comment: The operation and maintenance continues to improve at this facility.
Sodium bicarbonate and microbial supplements are added in the septic tank to enhance
the facility's treatment efficiency.
Flow Measurement - Influent.
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment: Instantaneous influent flows are measured by a dose counter (3560
gallons per dose), The ORC must ensure all flow measurements reported on the DMRs
are properly calculated prior to submittal.
Yes No NA NE
O 00.0
O 0.0
n 0 • 0
n n ■ n
Septic Tank Yes No NA NE
(lf pumps are used) Is an audible and visual a:arna operational? n C_1 • 0
Is septic tank pumped on a schedule? ■ n n n
Are pumps or syphons 9perating properly? * r n n
Are high and low water alarms operating properly? n f- ■ n
Comment: The ORC measures the sludge levels (via sludge judge) in the septic tank
on a monthly basis. Stanley Septic Tank Service has been contracted to remove the
septic tank sludge on an as -needed basis,
Sane% Filters (Low rate) Yes No NA NE
(If pumps are used) Is an audible and visible alarrn Present and operational? 00.0
Is the distribution box level and watertight? ■ ❑ 0 0
Is sand filter free of pounding? n ■ n n
Is the sand filter effluent re -circulated at a valid ratio? n n ■ n
# Is the sand filter surface free of algae or excessive vegetation? ■ n n n
# Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) n n ■ n
Page # 5

Permit: NC0024155
Inspection Date: 04/17/2008
Owner - Facility: River Street WVJTP
inspection Type: Compliance Evaluation
hand Filters 1Low rate) Yes No NA NE
Comment: The facility staff were currently utilizing one of two filter beds. A small
section of pending was observed; however, the ORC has made significant
improvements in the removal of the dried solids and any "spent" sand. The facility staff
are in the process of repairing a shifted wall section along the back corner of the
currently on-line filter bed.
Disinft
ion -Table
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use? 4
Is the level of chlorine residual acceptable? ■ n n n
Is the contact chamber free of growth, or sludge buildup? ■ n n n
Is there chlorine residual prior to de-chlorinat on? ■ n n n
Comment;
De -chlorination Yes No NA NE
Type of system ?
Is the feed ratio proportional to chlorine amount (1 to 1)? • 0 0 0
Is storage appropriate for cylinders? 0 0 • ❑
# Is de -chlorination substance stored away from chlorine containers? ❑ ■ © n
Are the tablets the proper size and type? ■ n n n
Comment: The ORC is in the process of separating the chlorine tablets front the
dechlorination tablets.
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? 0 • 0 0
Are the receiving water free of foam other than trace amounts and other debris? n n n ■
If effluent (diffuser pipes are required) are they operating properly? 0 0 • D.
Comment: The effluent appeared slightly turbid with trace suspended solids and no
foam, The receiving stream was not evaluated at the time of the inspection. The facility
staff must ensure the right-of-way to the outfall is properly maintained to allow
inspections to the receiving stream.
Yes No NA NE
• 000
• r000
Tablet
■ nn0
2
Page # 6

Mich
Willa Q. Ross Jr., Secretary
North Carolina Department or Environment and Natural Resources
September 17, 2007
CERTIFIED MAIL 7002 3150 0003 70
RETURN RECEIPT REQUESTED
Ms. Beth Usery
City of High Shoals
P. O. Box 6
High Shoals, NC 28077
Subject: Remission Request of Civil Penalty Assessment
NPDES Permit Number NC0024155
City of High Shoals — River Street WWTP
Gaston County
Case Number PC-2006-0022
Dear Ms. Usery:
Coker) R. Sullins, Director
Division of Water Quality
I have considered the information submitted in support of your request for remission in accordance with
North Carolina General Statute (N,C.G.S.) § 143-215,6A(0 and have found no grounds to modify the
civil penalty assessment in the amount of $11,808.04.
If you choose to pay the penalty, send payment to me at the letterhead address within thirty (30) days of
receipt of this letter. Please make your check payable to the Department of Environment and Natural
Resources (DENR).
If payment is not received within thirty (30) days of receipt of this letter, in accordance with N.C.G.S. §
143-215.6A(f), your request for remission of the civil penalty (with supporting documents) and my
recommendation to deny the request (with supporting documentation) will be delivered to the North
Carolina Environrnental Management Commission's (EMC) Committee On Civil Penalty Remissions
(Committee) for final agency decision.
If you desire to make an oral presentation to the Committee on why your request for remission meets
one or more of the five statutory factors you were asked to address, you must complete and return the
attached form within thirty (30) days of receiptof this letter. Please mail the completed form to the
attention of Bob Sledge at the following address:
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
OP
Carolina
ural/j
North Carolina Dtvtsion of water C uality 1617 Mail Service Center Raleigh, NC 276999-I61'7 Phone (919)'7 i3-7015
Internet: attrtis novaterqualitv.oro L_ocai on: 512 N. Salisbury St_ Raleigh, NC 27604 Fax [phone]
An Equal opportunitylAffirmatve Action Employer — 50% Recyrctedi 10 Post Consumer Paper
Customer Service
I -87 7-623-6748

City of High Shoals,
PC-2006.0022 Remission Result
p.2
Your request for an oral presentation and the documents in this matter will be reviewed by the EMC
Chairman and, if it is determined that there is a compelling reason to require an oral presentation from
you, you will be notified by certified mail of the date, time, and place that your oral presentation can be
made. Otherwise, the final decision on your request for remission will be made by the Committee based
on the written record.
Thank you fo - your cooperation m this matter, ff you here any questions about ;
Bob Sledge at (919) 3 - , extensio 547.
achrn
Moores ille Regional Of
Enforcement file
Central piles
Sincerely,
fCoJeen H. Sullins
er, please contact

Michael F. Easley, Governor
William G. Ross Jr„, Secretary
North Carolina Department of Environment and Natural Resources
Odeon H. Sullins, Director
Division of Water Quality
September 17, 2007
Dennis Gilbert
City of High Shoals
PO Box 6
High Shoals, NC 28077
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
River Street WWTP
Permit Number: NC0024155
Case Number: LV-2007-0340
Gaston County
Dear Mr. Gilbert:
SEP 1
NC DENR Mr
n-Surface Water 1
This letter is to acknowledge receipt of check number 22314 in the amount of $181.50 received
from you dated September 14, 2007. This payment satisfies in full the above 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,
Dina Sprinkle
cc: Enforcement File #: LV-2007-0340
DWQ Mooresville Regional Office Supervisor
Central Files
NapfthCarulisia
iNatirrally
1617 Mad Service Center Raleigh, NC 27699-1617 [phone]
Customer Service 1 800 623-7748

PAY
TO THE
ORDER
OH
CITY OF HIGH SHOALS
P.0, BOX 6 HIGH SHOALS, NC 28077
PROVISION FOR THE PAYMENT OF THIS CHECK HAS BEEN MADE BY AN
APPROPRIATION DULY MADE, PURSUANT TO THE LOCAL GOVERNMENT
BUDGET & FISCAL CONTROL ACT.
Ave Hundred Thirteen Dollars and 00 Cents
NCDENR DIV OF WATER QUALITY
POINT SOURCE COMPLIANCE UNIT
1617 MAIL SERVICE CENTER
RALEIGH NC 27698-1617
p19S. Bank
66-486/531
DATE
0904/2007
002231i Lie ':o S3048E391: E349331172iii
22314
Cis
AtJ1TiOIZED ATU

August 14,. 2007
CERTIFIED MAIL 7006 2760 0001 8494 5908
RETURN RECEIPT REQUESTED
Mr. Dennis Gilbert, Mayor
City of High Shoals
PO Box 6
High Shoals, North Carolina 28077
SUBJECT:
Dear Mr. Gilbert:
.Mihae F Easley, (love
William G. Ross Jr.., Secretary
North Carolina. Department of Environment and Natural Resources
Coleen H, Sullins, Director
Division of Watt •Qudhr
Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NC00241.55
River Street WWTP
Gaston County
Case No. LV-2007-0340
This letter transmits a Notice of Violation and assessment of civil penalty in theamount
of $1.81.50 (S100.00 civil penalty + $81.50 enforcement costs) against the City of High Shoals.
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data reported for February 2007. This review has shown the subject facility to be
in violation of the discharge limitations found in NPDES Permit No. NC0024155. The
violations are summarized in Attachment A to this letter.
Based upon the above facts, I. conclude as a matter of law that the City of High Shoals
violated the terms, conditions, or requirements of NPDES Permit No. NC0024155 and North
Carolina General Statute (G.S.) 143-21.5.1(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, Robert B. Krebs, Surface Water Protection
Regional Supervisor for the Mooresville Region, hereby make the following civil penalty
assessment against the City of High Shoals:
c ENR
Nitiiih Carolina
,Avtierally
Mooresville, Regional Office
Internet: 1,1,io;f1,,,
Division of Water Quality
610 East Center Ave, Suite 301 Mooresville, NC 281 5
Phone '704-663-1699 Customer Service
Fax [phone]
An Equal Opporlunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper

100.00
100.00
81.50
181,50
For 1 of the one (1) violation(s) of G.S, 143-
215.1(a)(6) and NPDES Permit No. NC0024155, by
discharging waste into the waters of the State in
violation of the permit weekly- geometric mean
effluent limit for fecal coliform.
TOTAL CIVIL PENALTY
Enforcement costs.
TOTAL AMOUNT DUE
Pursuant to G.S. 143-21 5.6A(c), in determining the amount of the penaltyl 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:
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 forn). 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 Coinpliance/Enforcernent Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR

Submit a written request for remission including a detailed just' cation for
such request:
Please be aware that a request far remission is limitedto consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the
penalty assessed. Requesting remission is not the proper procedure for contesting
whether the vi.olation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be
accompanied by a waiver of your right to an administrative hearing and a
stipulation that no factual or legal issues are in dispute. Please prepare a detailed
statementthat establishes why you believe the civil penalty should be remitted,
and submit it to the Division of Water Quality at the address listed below, In
determining whether a remission request will be approved, the following factors
shall he considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-
.282.1 (b) were wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage
resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous
violations; or
(5) whether payment of the civil penalty will prevent. payment for the
remaining necessary remedial actions.
Please note that all information presented in support of your request for remission
must be submitted in writing; The Director of the Division of Water Quality will
review your evidence and inform you of his decision in the matter of your
remission request. The response will provide details regarding case status,
directions for payment, and provision for further appeal ofthe penalty to the
Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider
information that was not part of the original remission request considered by the
Director. Therefore, it is very important that you prepare a complete and thorough
statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed
"Waiver of Right to an Administrative Hearing and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality
also requests that you complete and submit the enclosed "justification for
Remission Request." Both forms should be submitted to the .following address:

Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
'Raleigh, North Carolina 27699-1617
OR
File a petition for an administrative hearing with the Offiee of
Administrative Hearings:
if you wish to contest any statement in the attached assessment document you
must file a petition for an administrative hearing. You may obtain the petition
form from the Office of .Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the
hours of 8:00 a.m.. and 5:00 p.m., except for official state holidays. The original
and one (1) copy of the petition must be filed with the -Office of Administrative
Hearings. The petition may be faxed — provided the original,and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days tbllowing the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina .2.7699-6714
Telephone: [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms, Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the
petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penaltythrough a civil
action.
Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment. If the violations are of a continuing nature, not related to

operation d'' r maintenance problems, and you anticipate remedial ction activities, then
von ma wish to consider a l in for a S ecial Order by Consent. if you have arr ,x uestton
about this civil penalty assessment or a Special Order b Consent® please contact the "TTater
Quality Section staff of the Mooresville .e ional Office at 704/663-1699.
ATTACHMENTS
Robert B. Krebs
Regional Supervisor
Surface Water Protection
Mooresville RegionalOffice
Division of Water Quality
cc: Water Quality Regional Supervisor w/ at achments
Compliance„/Enforcement File wl attachments
Central Files we' attachments
rb/ma

ATTACHMENT A;
CASE NO. ,V- O7-O34O
utfall Param Reported Vatoe
001 Fecal eolifo 600/100 i
Denotes eiv'i1 penalty assessment
per
400/100 r aL (Weekly average)

S'fATE OF NORTH C RO[ IN \ DEPARTMENT OF ENVIRONMENT
AND NATU1OL RESOURCES
RCE
COUNTY OF GASTON
IN THE MATTER OF ASSESSMEN 1 ) AIV: R OFRIGHT TO AN
OF CIVIL PENALTY AGAINST ) AD MINI TRA I I f h HEA fI AND
THE CITY OF HIGH HOAI STIPULATION OF FACTS
PERMIT NO, NC0024155
FIL F NO UV'_' 007- 3 0
Llaviig been assessed civil penalties totaling $181.50 for violations) as set forth in the
assessment document ofthe Division of Water Quality dated August 1 , 2007, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document, The undersigned further understands that all evidence presented in
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 , 2007`
ADDRESS
TLrPHONE

STIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2007-0340
Assessed Party: The City of High Shoals
County: Gaston
Permit Number: NC0024155
Amount Assessed: $181.50
Please use this form. when requesting remission of this civil penalty. You must also complete the
"Re uest For.Remission Waiver o Riaht togn Administrative Hearin , and Sti' ulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document..
Pursuant to N.C.G.S. § 143B-282.1(c), remission o f a civil penalty may be granted only when one or
more of the following five factors applies.. Please check each factor that you believe applies toyour
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282. I (b) were
wrongfully applied to the detriment of the petitioner (the assessment actors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident e., explain why the violation
was unavoidable or something you could not prevent or prepare jOr);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i. e., explain how payment of the civil penalty will prevent youfrom performing the
activities necessary, to achieve compliance),
EXPLANATION: (use additional pages as necessary)

Violator:
Facility:
County:
Case Number:
NORTH_CAROLINA DIVISION OF WATER QUALITY
The City of H
River Street
Gaston
LV-2007-0340
Permit Number: NC0024155
ASSESSMENT FACTORS
I) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
The weekly geometric mean for fecal coliform in the effluent from the River Street
WWTP was 600 CFU/100 mL for the week ending February 10, 2007, which exceeded
the permit limit of 400 CFU/100 mL,.
The duration and gravity of the violation;
The weekly geometric mean for fecal coliform was exceeded by 50% on February 21,
2007, and was due to the lone sample collected that week on February 7, 2007. The fecal
colifomi concentration on February 14, 2007 was 3 CFU/100 mlL.
The Facility Status was erroneously listed as Compliant on the backside of the Discharge
Monitoring Report — DWQ Form MR-1; this is also a violation subject to an enforcement
action.
3) The effect on ground or surface water quantity or quality or on air quality;
The effect on the receiving stream is unknown as no monitoring was completed. Fecal
coliform is an indicator species for possible pathogens and increased levels can signal
human health hazards.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
The amount of money saved by noncompliance is unknown.
6) Whether the violation was committed willfully or intentionally;
The Division of Water Quality has no evidence that the violations were committed
willfully or intentionally.

The prior record of the % nlat r in complying or failing to co ;ply with progra s
over which the Environmentsi Manage ent Conlinission has regulatory author
and
There have been 10 other CPAs against the City of High Shoals sine e2002with tea
CPAs having been issued in the past twelve months as detailed below.
Case Number
P -200 -0022
LV 200 -00 1
Description
80a04 for Permit condition violation. Penal is outstanding
al suspended aoiide. Pena
The cost to the State of the enforcement procedures..
The cost to the Moorsillc regional Office was 1.{.

MONITORING REPORT(MR) VIOLATIONS for:
Permit: %
Facility Name: %
Major Minor: %
Report Date 06/25/07 Page', 5 0111
MRs Between: 2-,'2tt07 and 2-2007 Region: Mooresville Violation Category: Limit Violation Program Category: NPDES WUV
Param Name: % County: %
Subbasin: %
Violation Action: %
COUNTY: Gaston REGION: Mooresville
Limit Violation
C
MONITORING OUTFALL /
REPORT PPI LOCATION PARAMETER
02 -2007 001 Effluent,
Coliform, Fecal MF, M-FC
Broth,44.5C
-(&C)
VIOLATION
DATE FREQUENCY
UNIT OF
MEASURE
LIMIT
CALCULATED/
VALUE /
02/10/07 2 X month #/100ml 400 6001
VIOLATION TYPE
eekly Geometric Mean
Exceeded
VIOLATION ACTION
None4, i
PERMIT: NC0069175 FACILITY: Ridge Community Sewer Association - Ridge Community COUNTY: Gaston
WWTP
REGION: Mooresville
Limit Violation
MONITORING OUTFALL 1 VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION
02 -2007 001 Effluent BOD, 5-Day (20 Deg. C) 02/21/07 2 X month mg/1 15 16 Daily Maximum Exceeded None
PERMIT: NC0072940 FACILITY: City of High Shoals - State Street WWTP
COUNTY: Gaston REGION: Mooresville
Limit Violation
MONITORING OUTFALL! VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION
02 -2007 001 Effluent BOD, 5-Day (20 Deg. C) 02/24/07 2 X month mg/I 45 49 Weekly Average Exceeded None
02 -2007 001 Effluent BOD, 5-Day (20 Deg. C) 02/26/07 2 X month mgll 30 36 Monthly Average Exceeded None

Nticlirtel F. 'Easley, Gosilrio-
aln CI. Russ jr Secretary
North Carolina 1)eparncnt o 1 r nrir and Natural Resources
Alan 'Vs,' Klimek, P. E., Director
Division of V,/a.ter Quaiiry
May 3, 2007
The Honorable Dennis Gilbert, Mayor
Toil Of High. Shoals
Post Office Box 6
figh Shoals, .North Carolina 28077
Subject: Notice of Deficiency
Compliance Evaluation Inspection
River Street \NINA/IP
NpuEs Permit No, NC0024155
Gaston County, North Carolina
Dear Mayor Gilbert,
Enclosed please, find a copy of the Compliance Evaluation Inspection Report for the
inspection conducted at the subject facility on April 19, 2007 hy Mrs, Sonja Basinger of this
Office.
It is requested that a v.Titten response be submitted to this Office by Mqj8, 2007
addressing the deficiencies noted in the Record Keeping section of the report. In responding,
please address your comments to the attention. of Mrs, Marcia Allocco.
The report should be self-explanatory; however, should you have any questions
concerning the report, please do not hesitate to contact MrsBasinger or me at [phone].
Sincerely,
C.A.
-M14
- Robert B. Krebs
Surface Water Protection Regional Supervisor
Enclosure
cc: Gaston County Health Department
SWB
47A
i;ZtjENR
N. C. Division of Water Du Mooresville Regional Office, 610 East Center Avenue, Sone. 301, Mooresville NC .213.1 15 (70,4)663-1699 Cristomer Service
1-877-623-6748

Flow Measurement
EPA
United States Environrrbental Protection Agency
Washington, D C. 20460
ater Compliance inspection Repo
Section A: National Dat a System Coding (i.e. PCS)
Form Approved.
OMB No. 204E-0057
Approval expires 8-31-98
Transact
II
n Code
2 1 j
NPDES yrfmolday
N00C24155 1 11 121 07/04/19
I17
Remarks
111111 1111 1.11111
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1
671 2.0 69
70j 1 71 j h;
Inspection Type Inspector Fac Type
18 W 19 w 20
l I I l l 1 I I I I I I I i
QA
72 to
74 751 (III I I.,
ec lion S: Facility Da
Name and Location of Facility Inspected (Far Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
0
NC. 280i7
Entry Time/Date
AM 07/04/
Permit Effective Date
O5,/O8/01
Exit TimefDate
07/04/1
Permit. Expiration Date
10/l07/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number
nciy I Russell/ 0F.0J/
Name, Address of Responsible Ofdai/Title/Phone and Fax Number
sis Gilbert,B2 Box. 6 High Shoals 112 29077/May0r/704-735-1551/
Na
Contacted
ether Facility Data
ion C: Areas Evaluated During Inspection (Check only those areas evaluated
P
Self -Monitoring Program ® Sludge Handling Disposal
Laboratory
Section ID: Summary of Findinq/Cornments (Attach additional sheets of narrative and checklists as necess
(See attachment sum mry
Operations & Maintenance cords/Reports
Facility Site Review • Effluent/Receiving Waters
Names) and Signature(s) of Inspector(s')
Agency/OfficelPhone and Fax Numbers Date
Basinger MSFte 1Q,//724-235-22021
Sipr7a
it Q A Re ' wer Agency/Office/Phone and Fax Numbers
704-235-•2204/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page #

NPDES
155
Sectyan Summary of F nd ngf on
h addti rnar sheets of narrative and h raklrsts as necessary)
RECORD KEEPING continued;
DMRs were reviewed for January 2006 through December 2006. . . weekly average effluent TSS violation
was reported for January 2006 The Division has separately addressed the above -noted violation by
issuance of either aNOV or N0V/civil penalty assessment.
The 10 day interval for twice per month sampling was not met for the fecal coliform par rs et r for October
2006. This deficiency will be addressed by this inspection report.
Page

Permit: NC0024155 Owner. Facility: River Street WV[fP
Inspection Date: 04/19/2007 Inspection Type: Compliance Evaluation
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 genera public?
Is the nspector granted access to ,all areas for inspection?
Comment: The facility's permit is effective from August 1, 2005 through July 31, 2010.
The facility was last inspected on March 7, 2006. by Wes Bell of this Office.
RecordKeeping Yes No NA NE
Are records kept and maintained as required by the perrnit? •000
ts all required information readily available, complete and current? NODO
Are all records maintained for 3 years (lab, reg, required 5 years)'? • 0 0 0
Are analytical results consistent with data reported on DMRs? • 0 0 0
Is the chain -of -custody complete? • 0 0 0
Dates, times and location of sampling •
Name of individual performing the sampling •
Results of analysis and calibration •
Dates of analysis •
Name of person performing analyses •
Transported COCs •
Are DMRs complete: do they include all permit parameters? 0 0 0
Has the facility submitted its annual compliance report to users and DWQ? 0 • 0 0
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7with a certified operator on each shift? 0 0 • 0
Is the ORC visitation log available and current? • 0 0 C)
Is the ORC certified at grade equal to or higher than the facility classifi • 0 0 0
Is the backup operator certified at one grade less or greater than the facility classification? • 000
Is a copy of the current NPDES permit available on site? 0 • 0 0
Facility has copy of previous years Annual Report on file for review? 0 • DO
Comment: The facility has not submitted its annual compliance report to users and
DWQ.
Operations & Maintenance Yes No NA NE
Yes No NA NE
0 0 um 0
• ODO
0000
EDF10
ED00
Page #

pr
Permit: NC 1t 324155
Inspectlt n Date: 04119`200'
operations .& Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solid
Judge, and other that are applicable?
Comment: Operation and maintenance has improved at this facility.
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the facility using a contract lab?
Is proper temperature set for sample storage (kept at. 1.0 to 4.4 degrees Celsius)?
incubator (Fecal Coliform) set to 44.5 degrees Celsius+i'- 0.2 degrees?
Incubator (80D) set to 20.0 degrees Celsius +/- 1.0 degrees?
Comment On -site field analysis is performed by High Shoals Lab certification # 5130
(the field lab was recertified in June 2006): Contracted lab services are performed by
K&W Labs certification # 559.
The High Shoals field lab inspection was performed by the Lab Certification Unit. Mr,
Chet Whiting°s report will be sent under separate cover.
Flow Measurement - influent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment: The influent is measured instantaneously by a dose counter.
Influent Sampling
# Is composite sampling flow proportional?
Is sample collected above side streams?
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 sampling performed according to the permit?
Comment: Grab samples are required by the facility's permit.
Septic_Tank
Owner - Facility: River Street WWTP
Inspection Type: Compliance Evaluation
Yes No NA NE
■000
pH„ DC, Sludge ■ 0 Q 0
Yes No NA NE
■ 000
■ Ill 0 0
• 000
• 000
00110
0 0 E 0
Yes No NA NE
O 0 ■ 0
O 0 ■ ❑
0 0 0
00.0
Yes No NA NE
DOND
E000
• 000
0 0 * 0
■ 0 0 0
. 000
Yes No NA NE
Paste # 4

Permit: NC0024155
Inspection Date: 04/19/2007
Owner - Facility: River Street VOATTP
Inspection Type: Compliance Evaluation
SepticTank
Yes No NA NE
(If pumps are used) Is an audible and visual alarm opera onal? 0 0 • 0
Is septic tank pumped an a schedule?
•000
Are pumps or syphons operating properly? 0
Are high and low water alarms operating properly? 0
Comment: Stanly Septic Service has been contracted for sludge removal for the
facility.
Sand _Fpters_jLow rate)
Yes No NA NE
(If pumps are used) Is an audible and visible alarm Present and operational? nnED
Is the distribution box level arid watertight? nnO•
Is sand fitter free of ponding2
•000
Is the sand filter effluent re -circulated at a valid ratio? 00•
# Is the sand filter surface free of algae or excessive vegetation? Donn
# Is the sand filter effluent re-ctrcutated at a valid ratio? (Approximately 3 to 1) 00110
Comment: Maintenance to the sand beds has improved; however, there was
moderate algae present on one of the two sand beds.The facility is alternating both
sand beds.
Note: The facility was not dosing at the time of the inspection.
Disinfection -Tablet
_
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de-chlonnat on?
Comment: The facility utilizes Norweco disinfection tablets.
The chlorine contact chamber appeared "cloudy" on the day of the inspection;
De -chlorination
Yes No NA NE
Type of system 2
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)? ODOR
Yes No NA NE
• 000
• E300
4
IMDDO
N DOC3
• ODO
Is storage appropriate for cylinders?
0 0 • 0
# Is de -chlorination substance stored away from chlorine containers? DaDD
Page # 5

Permit: NC0024155 Owner - Facility: River Street 1, AANTP
inspection Date: 04/19/2007Inspection Type: Compliance Evaluation
De-chimination
Comment:
Are the tablets the proper size and type?
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment: The facility utilizes D-Chlor tablets for dechiorination.
Effluent Sampling
Is composite sampling now proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
Yes No NA NE
O D 0
0 0
Yes No NA NE
0 0 0
0
0
O 0 0
O 0 0
O 0 0
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: Grab samples are required by the facility's permit
Effluent Pike
is right of way to the pitfall properly maintamed?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: The final effluent discharges into the South Fork River.
Yes No NA NE
O 00n
O 0 0
C:3 Ei 0
Page # 6

NC0024155 Hi to Shoals River St. (Gaston County)
Subject: Re: NC0024155 High Shoals River St. (Gaston County)
From: Sergei Chernikov <sergei..chernikov it ncmail.net>
Date: Thu, 03 May 2007 10:51:08 -0400
To: Sonja Basinger <[e-mail]>
Sonja,
There wa
required.
ction made to this permit on Jpri1. 27, 2007.
Please let me know if you have any additional questions.
Sonja Basinger wrote:
Sergei,
Upon the file reviewfor t o subject faciii.ty I found the faciiity's current
permit .indicates weekly effluent Dissolved Oxygen monitoring; how^ver, Bims doesn'
indicate any D0 monitoring.
Is this an error with. the permit";
Thank you for your attention to this matter.
Sincerely,
Sonja Basinger
Sergei. Chernikov,
Environmental Eng
NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
phone: [phone] ext. 594
fax: [phone]
Ph.D.
5/3/2007 10:58 AM

City:
Telephone Number
Signature
l Control Systelt»nn Designation Form
WPCSocC
NCAC 15A:08G .0201
State:
Fax Number ( 7 9) jt-s' T ($
Date:
BROOM MOOS ■a444a44rrtaaiaa4a44•4r44 rrrrropoups44. 4114444. 1*4o44444 MMq0iM•Raa+p
Facility Iarloraaat%t
Facility Nacre:
Permit Number:
s SUBMIT A SEP#1 4 E !o? ni
Mark altive.9f 11I G
Wastewater Plant
Physil.UCiiernicll
Colio:Rion Systetnn
1a444a04y 440440
Operator la Raapoapftil
Print Name:
Certificate Type and Grade:
Work Telephone:
440
R EACH TYPE OF SYSTEM
Mark (X) Type of Facility
Spray irrigation
Land Application
a— Signature:
Certificate O.( 9
•4el44!■•U4444 a4■sa5s*a+rla.a4+.4■4A••11A54544■ 44 r rMa 444444 a i 4aa• 444• a*44/ai*
Beek-*Jp Operator j lipipeasible Charge:
Print Name: b latoN, ; Vigimierficrl,
Certificate Type and Ge
Work Telephone:
Fax to:
ce Center
7699-1618 Fax:[phone]
. v1L : (Fad)
TO 3EE d
HE'TH NMOl
96SG-GEL-P©L
ci:®a La®Z/EZ/M

January 22,, 2007
The Honorable Dennis Gilbert,. Mayor-
City of High Shoals
Post O-ffice Box 6
High Shoals, North Carolinas! 28077-0006
Dear Mava.-sr Gilbert:
Noolh Cdrohirr,a e�aas°Cs'3sS6tai kr; vai
J A IN 2 62007
SUBJECT: Request for an Authorization to Construct
River Street WWTP
NPDES Permit No. NC0024155
The Construction Grants & Loans Sect ie n received your request fi r Authorization to
Construct (ATC) and the supporting documentation on January 22., 2007. After review of the
A.TC package, it has been determined that all of the required information was not included.
Therefore, we are returning all information originally submitted as part of your request for an
Authorization to Construct. Upon submittal of a complete package, we can begin our review.
n the requirements for a complete .Dechiorination Fast -Track Authorization
to Construct package, can be found attached to this letter. Please read the Dechlorinat'ion ,System
Minimum Design Criteria and complete the Application Cover, Application Form. and
Certification, and submit the original and one copy of the complete package.
have any ques
)19) 7
A. dr
Attachments
please contact me at [phone], or Ms. Anita
Randy Russell, City of High Shoals
DWQ Mooresville Regional Office
WQ Central Files
ATC Files
Sincerely
dden Jr., P:t., Supe..ry
Design Management Unit
Construction Grants and Loans Sc
Construction Grants and Loans Section
1633 Mail Service Center Raieigh NC 27699-1633
Phone: [phone]GO : FAX: [phone] / lntenet: wwrwi.nccgt.net
NorthCarc ina
Naturally
An Equal Opportunity/Afti atiwe Action Employer - 50% Recycled./10% Post Consumer Paper

Michael F. Easley, Governor
William G. Ross Jr., eeretary
North Carolina Department of Environment and Natural 1 esources
Alan W. P
December 15, 2006
5130
Mr. Joseph Cote
High Shoals (River St., State St.) WTP
P.Q. Box 6
High Shoals, NC 28077-
SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal
Field Parameters Only
Dear Mr. Cote:
The Department of Environment and Natural Resources, in accordance with the
provisions of NC GS 143-215-.3 (a) (10), 15 NCAC 2H .0800, is pleased to renew
certification for your laboratory to perform specified environmental analyses required by
EMC monitoring and reporting regulations 15 NCAC 2B .0500, 2H .0900 and 2L .0100,
0200, .0300, and 2N .0100 through .0800.
Enclosed for your use is a certificate describing the requirements and limits of your
certification. Please review this certificate to insure that your laboratory is certified for all
parameters required to properly meet your certification needs.
Please contact us at 919-733-3908 if you have questions or need additional
information..
Sincerely,
Pat Donnelly
Branch Manager
Enclosure
cc: Chet Whiting
Mooresville Regional Office
Laboratory Section Service Center Raleigh, NC 27Ca9623
9ntemct wvcu.do.elab.tmg L s.ttie9"s:4405 Reedy Creel Road Raleigh, NC 27607
Phone [phone] Customer Service
Fax [phone]-623-(745
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PAY
TO THE
ORDER
OF
CITY OF HIGH SHOALS
PO. BOX 6 HIGH SHOALS, NC 28077
PROVISION FOR THE PAYMENT OF THIS CHECK HAS BEEN MADE BY AN
APPROPRIATION DULY WIDE, PURSUANT TO THE LOCAI..GOVERNMENT
BUDGET & FISCAL CONTROL ACT.
One Hundred Seventy Eight Dollars and 95y tom#
Hai SHOALS,
NCDENR DIV OF WATER QUALITY
CIVIL PENALTY DEPT
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
BANK OF AMERICA
002035'?11' 1:0530001961: L©©Si223377611'
20357

Michael F.. Lasky, Governor
William G. R.oss Jr, Secretary
North Carolina I)cpanrnent of Ellyn en and Natural Resources
\lan W, KIimek, PI, Director
Division of Water Quality
March 28, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
The Honorable Dennis Gilbert, Mayor
Town of High Shoals
Post Office Box 6
High Shoals, North Carolina 28077
Dear Mayor Gilbert:
7003 2260 0001 3493 8699
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. NC0024155.
High Shoals River Street WWTP
Gaston County
Case No. LV-2006-0091
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $178.95 ($100.00 civil penalty + $78.95 enforcement costs) against the Town of High Shoals.
This assessment is based upon the following facts: A review has been. conducted ofthe
self -monitoring data from January 2006. This review has shown the subject facility to be in
violation of the discharge limitations and monitoring requirements found in NPDES Permit No.
NC00241.55. The violations are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the Town. of High Shoals
violated. the terms, conditions or requirements of NPDES Permit No. NC0024155 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, 1, D. Rex Gleason, Surface Water Protection
Regional Supervisor for the Mooresville Region, hereby make the following civil penalty
assessment against the Town of High Shoals:
ArA
NCDENR
N?),nith Carol i n a
Naturally
Mooresville Regional Office
Division of Water Quality
Internet: WWW.ncnatcrqpdhtor 610 East Center Ave, Suite 301 Mooresville, NC 28115
Phone 704-663-I 699 Customer Service
Fax [phone] I -877-623-6748
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100.00
For 1 of the one (1) violation of G.S. 143
215.1(06) and NPDES Permit No. NC0024155, by
discharging waste into the waters of the State in
violation of the permit weekly average effluent limit
for total suspended residue.
$ 100.00 TOTAL CIVIL PENALTY
$ 78,95 Enforcement costs,
$ 178.95 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), indetermining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of 1 a and the factors set forth at U.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) 'file 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 Enviromnent
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

OR
2. Submit a wrtten request for remission including a detailed justification for
such request:
Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the
penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Because a remission request.
forecloses the option of an administrative hearing, such a request must be
accompanied by a waiver of your right to an administrative hearing and a
stipulation that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted,
and submit it to the Division of Water Quality at the address listed. below. In
determining whether a remission request will be approved, the following factors
shall be considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-
282.1(b) were wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage
resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous
violations; or
(5) whether payment of the civil penalty will prevent payment for the
remaining necessary remedial actions.
Please note that all information presented in support of your request for remission
must be submitted in writing. The Director of the Division of Water Quality :will
review your evidence and inform you of his decision in the matter of your
remission request. The response will provide details regarding case status,
directions for payment, and provision for further appeal of the penalty to the.
Environmental Management Commission's Committee on Civil Penalty
Remissions (Corntnittee). Please be advised that the Committee cannot consider
information that was not part of the original remission request considered by the
Director. Therefore. it is very important that you prepare a complete and thorough
statement in support of your request for remission,
In order to request remission, you must complete and submit the enclosed
"Waiver of Right to an Administrative Hearing and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quaiity
also requests that you complete and submit the enclosed "Justification for
Remission Request." Both forms should be submitted to the :following address:

Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina. 27699-1617
OR
File a petition for an administrative hearing with the Office of
Administrative Hearings:
If you wish to contest any statement in the attached assessment document you
must file a petition for an administrative hearing. You may obtain the petition
form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice, A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours, The Office of
Administrative Hearings accepts filings Monday through Friday between the
hours of 8:00 a.m. and 5:00 p..m,, except for official state holidays. The original
and one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be faxed -- provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following the faxed transmission. The mailing address for the
Office of .Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-671..4
Telephone: [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the
petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter,
as evidenced by an internal date!t:irne received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penaltythrough a civil
action.
Please be advised that additional penalties may he assessed for violationsviolationsthat occur after

the review period of this assessment. If the violations are of a ontinumg nature, not related to
operation and/or maintenance problems, and you anticipate remedial construction acti Pities, then
ou ma i wish to consider a Irin for a S ecial Order hy Consent, If vou have at uestions
about this civil penalbi assessment or a Special Order hy Consent, please contact the "`'titer
Quail x e tion staff of the Mooresville Regional Office at 704/ 6 -1 ' .
&TTACI ' l N TS
D. RexGleason, P.R.
Surface 'ater Protection l e ional Supervisor
Mooresville Regional Office
Division of 'dater Quality
cc: 'liter Quality Regional Super asor Vv/ attache
npli a ceJ f nfhrce ent File w/ attachments
Central piles wi attachrn.ents

Pipe No. Parameter
ATTACHMENT A
CASE NO. V- -009
Reported Value
Permit Limit
} l o a Suspended Res clue *64.0 /1( ek1y average) '1 e l ly average)
Denotes elvl1 enalt ° rise sr

S I I ✓ C R i I I x RO I
COUNT OF GASTON
DEPARTMENT T 0I gg °gpyv�\' I .+�^ CN\IE
,,ANDy A LI. Al RLS09..P C(,...S
IN 11-11 MATT1ItIRSSESS.,ENTOFi
F CIVIL FIEN, II T I ADMIN
TOWN O I II1$1I SEIOALS STIPULAT
HT TO AN
HEARING I
OF FACTS
FlI INO, --1
Ha mg been assessed Ci\'i1 penalties totaling 8178.95f r Ric latic fits) as sit f
assessment document of the Division of Water Quality dated March , 2006 the undersi ned.
desiring to seek remission of the civil penalties, does hereby jai .e the right to an ado inistrati
hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document, 'I`he undersigned further r nderstands that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the I ivision of
Water ()nail y e ithirt 30 days of receipt of the notice of assessment, No new evidence in support
c f a remission recicrest will he allowed after 30 days from tE e receipt of the notice of assessment.
This the
day t
ADDR
2006

DWQ — CIVIL ASSESSMENT REMISSION FACTORS CONSIDERATION
Case Number: LV-2006-0091
Assessed Entity: Town of High Shoals
Region: Mooresville
County: Gaston
) Whether one or more of the civil penaIt assesstnent factors Were wrongly applied to
the detriment of the petitioner;
) Whether the violator promptly abated continuing environmental damage resulting
from the violation;
Whether the violation was inadvertent or a result of an accident;
) ‘Thether the violator had been assessed eiVii penalties for an previous violations;
) Whether payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Decision: (Check One)
Request Denied Full Remission Partial Remission I Amount Remitted
Date Alan W. Klimek, P.E.

Michael F. Easley, (-Jevernc
William G Ross Jr,, Secretary
North Carolina Department of Environment and Natural Resources
March 14, 2006
5130
Mr. Joseph Cote
High Shoals WWTP
P.O. Box 6
High Shoals, NC 28077
Alan W. Klimek, RE, 'Director
1)ivision of Water Quaiit'y+
Subject Laboratory Re -certification
Dear Mr, Cote:
At you request we performed a follow up review and on -site inspection to determine
your facility's status in regard to being re -certified to perform field parameter testing.
Although you have a chlorine meter that is capable of performing low level testing and
there were improvements in documentation procedure there is still a significant outstanding
issue. One of the items that has been an ongoing issue is the ability to produce documentation
upon demand as required by 15 A NCAC 2H .0805 (a) (7) & (7) SA),
At the time of our meeting there should have been three months data available:
October, November and December 2005. When asked only October and December could be
supplied. The whereabouts of the November data pack could not be determined.
We feel that this issue must be resolved before we can issue re -certification. When you
feel that this issue is resolved we would be happy to re-evaluate your facility for re -certification.
Sincerely
Chester E. Whiting
DWQ Lab Certification
Cc: James Meyer
Wes Bell
OVA
IC©ENR
Ntooresville Regional Office Division of Water Quality
InteCneQ to y,rse tgl14sPiry or , 610 East Center Ave, Suite 301 Moores
Phone'704663-1699 Customer Service
Fax '704-663-6040 1-877-623-6748
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:TAIZN.77--Tr7Z7Zi= MOnli
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4

February 23, 2006
The Honorable Dennis Gilbert, Mayor
Town of High Shoals
Post Office Box 6
High Shoals, North Carolina 28077
Subject.:
Dear Mayor Gilbert:
OIL
ael F. Easley, Jovernor
William G. Ross Jr., Secretary
North. Carolina Department of Environment and Natural Resources
Alan W Klimek„ P E Director
Division of Water Quality
R.esults from Effluent Sampling Analyses
River Street WWTP
NPDES Permit No. NC0024155
Gaston County, N.C.
Enclosed please find the results from the laboratory analyses performed on the effluent samples
from the Town of High Shoals' River Street Wastewater Treatment Plant (WWTP). The samples analyzed
were grab samples collected during the Compliance Sampling Inspection performed by Mr. Wes Bell on
December 8, 2005.
The results of the effluent sampling analyses revealed an effluent pH minimum violation. The
rem.ain•ir4,!. effluent analyses showed compliance with the effluent permit limits. Please attach this letter to
the inspection report dated December 20, 2005 to complete your records on the inspection.
The report should be self-explanatory; however, should you have any questions concerning the
report, please do not hesitate to contact Mr. Bell or Inc at [phone].
Sincerely,
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
•
:Enclosure
cc: Gaston Countyllcalth Department
AT& WB
NCDENR
One
-thCarolina.
turallbe
Mooresville Regional Office Division of Water Quality
Phone [phone] Customer Service
Internet: www,nowaterqualitv..org 610 East Center Ave, Suite 301 Mooresville, NO 28115 .Fax. [phone]
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A \
ALYTICAL RESULTS SHEET
NAME OF FACILITY : River Street WWIT
Grab: X Composite:
Sample Date(s): 10/8/05 NPDES Permit No. NC0024155
'ample Location:. Effluent County Gaston
BOD5, nie 1 8.2
Phenols, ugll
COD: High, ingfi
Sulfate, mg/1
COI): Low, mg/1
Sulfide, nigll
Conform: Fecal. #1.00 nil
Biomass: Dry Weight
Coliform: Total, 4/100 nil
Biomass: Peri Ash Free
Coliform: Tube Fecal, MPN
7olifomt: Tube Total, MPN
NH5-N, ing/1 8,6
mg/1 10
Residue: Total, mg/l.
Volatile, mg11
Fixed, ingli
NO, mgli 3.9
PO„ me, 1
P: Total, mg/I IA
Residue: Suspended, ingil 6.2
Volatile, mg11
P: Dissolved, mg/1
Ag-StIver, ug/1
Fixed, m2/I
Al-Al•uminum, ug/l.
Se : .eable Solids. nil 1
Be -Beryllium, tig/1
sat
Ca -Calcium,
TOC. mgd
Cd-Cadmium, ug/1
N'FLI
-o-Cobalt,
Chloride, mg/1
7.r-Chromitun: Total, ugl
O•iI. and Grease, ingll
Cyanide, rn 1
iig/1
Fe-lron, mg/1
ide, ingll
Pb-Lead, ug/I
Hardness: Total, mg/1
g-Mercury, ugll
Zn-Zinc, tig/1
Conductivity, umhos/cm
Semivolatiles
Total Residual Chlorine, mia/1 1,69
IOC
Temperature, °C 9.5
• denotes effluent permit limit violation.

ANA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
The Honorable Dennis F. Gilbert, Mayor
Town of High Shoals
P.O. Box 6
High Shoats, NC 28077
Subject:
Dear Mayor Gilbert:
January 17, 2006
7003 2260 0001 3492 7'709
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Notice of Violation - Effluent Limitati
Tracking #: NOV-2006-LV-0026
River Street WWTP
NPDES Permit No. NC0024 i 55
Gaston County
A review of the August 2005 self -monitoring report for the subject facility revealed a violation of
the following parameter:
Pipe Parameter Reported Value
001 Total Suspended Residue 51.00 mg/IL 45.0 ►ng!L FIN
On the back side ofDWQ Form MR -I, the Facility Status was erroneously listed as Compliant;
this is also a violation, subject to an enforcement action. 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. Bridgen or
me at 704/663-1699.
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
cc: Point Source Branch
RMB
Mooresville Regional Office
810 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: '704-663-16991 Fax: [phone] Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recyc ed/10% Post Consumer Paper
NorthCaroihna
VaturaI4q

JOSEPH R COTE JR
'City oflilgiaBlfai
PO t
High Shoals, NC 28077
70-73-15t
F
ridea ,
610 Av.
rid e
Tide lett
The D
TRC, oil andTemp
to per rl ono or to th
checking e twice e
tt Shoal ra
Bret,
eph Cote, Jr,
plead
PaPet
TRC
psis real ed or
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Hach DR2800 mete
aid consider re c rr The
t 70 7 -1651,

FAX COVER SHEET
Joseph R Cote Jr.
City of High Shoals
POBox 6
High Shoals, NC 28077
Phone number 704-735-1631
Fax number 704-735-5595
Send to:
Attention; Richard Bridgernan
From:
ooresvill NC
Dater 1.10-2006
Office laeaction; High Shoals NC
Fax number, 704-663-6040
Phone number: 704-735-1651
El Urgent
Total pages, clu
Co
Please review
Dear Mr, Bridgman
I mould like to apologize for being late with this response. I seize etiil tti city hall but there
was not enough time to print the letter on letterhead so I maid my one letter head,
I did not receive the State Street plant report until Wes Bell fax it to me Thursday of last week,
Wes said I cculd have an extra week on that response.
Thanks Joe
TO
0000000000 hT:TZ
Z/Z I

Michael 17 I asle'r, Close
V`�lliam (.i_ Ross Jr, secretary
ironrnen(. and Natural Resources
��Isrru V Klimek, P F , Director
Y7ivss�r�an o R `ater Quality
CERTIFIED M#IL
RETURN RECEIPT REQUESTED
The Honorahle Dennis Gilbert, Mayor
Town ofigh Shoals
Post Office I3ox 6
High Shoals, North Carolina '28077
Dear Mayor Gilbert'
December 20, 2005
7003 2260 0001 3492 7570
Subject: Notice of Violation
Compliance Sampling Inspection
River Street: WWTP
NPDES Permit No. NC0024155
Gaston County, N.C.
Tracking i#: NOV-2005-PC-0276
Enclosed is a copy of the Compliance Sampling Inspection _Report for the inspection conducted at
the su.hject facility° on December 8, 2005 by Mr. Wes Bell of this Office. Please advise the facility's
Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report to him. The
results of the effluent sampling will be forwarded to you under separate letter.
This report is being issued as a Notice of Violation (NOV) due to the oring violations and
the failures to provide the proper operation and maintenance in violation of the subject NPDES Permit and
North Carolina. General Statute (G.S) 143-215.1, as detailed in the and Summary/Record Keeping and
Sand Filter- (Low Rate) Sections of the attached report. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates
or fails to act in accordance with the terms, conditions, or ,requirements of any permit issued pursuant to
G.S. 143-2.15,1,
It i requested that a written response be submitted to this Office by J06, addressing
tfire deficiencies noted in the Sand Filter (Low Rate), Effluent Pipe, Sumrnar/Record Keeping, and
Effluent Sampling Sections of the report. In responding, please address your conirnerr,t:s to the attention
of Mr. Richard Bridgeman.
one
NotthC '.tabu
�xrturally
. (," Division of Water QuaBuy, Tv'Iuures itle R2' ) at C`af5ee, 610 East u
ale :Ni_ 2811.5 (104) 6{;1_r t7 Cus
I-877-6'23-6718

Mayor Dennis Gilbert
Page Two
December 20, 2005
report should be selfe\pLl tort'; ho\ L er, should you have any qu
report, please do not hesitate to contact ir. Bell or me at (04) 63-1 99.
Gaston Count . l l alth l
Sincerely,
1). Rex Gleason, E'
Surface Water Proi
suons cc neerni
ctiet'Regional Supervisor

EPA
a
0
! rs1CcfCcn Ary n
Washington, D. C. 20450
er Compliance Inspection Repo
Section A National Data System Coding (i e., P
Form Approved,
OMB No. 2040-0057
Approval expires 8-31.98
2
Transaction Code
2 I-j
NPDES
5 0024155
121
yrtmo/day
Remarks
I I I V
Inspection Work Days Facility Self -Monitoring Evaluation Rating
1..5 169 70 31
81
ction B Facility Dat
Inspection Type
17 181 5I
0 A
72� tad
ame and Location of Facility Inspected (For Industrial Users discharging 10 POTW, also include
POTW name and NPDES permit Number)
Inspector
19L
74 75
ntr^a Time/Date
05/12/OP
Fac Type
20
Permit Effectiv
05/08/01
xil Time/Date
.5. 1.2/08
Permit Expiration Date
2Ci 0.r/31.
Name(s) of
nsite Representative( s /Titles(s)/Fhone and Fax Number(s)
Name, Address of Responsible Official/Title/Phone and Fax Number
Fermi
,i3Ier„stir Box 6 High Shoals NC x. 'Mao r, rt," "s5;5;[,%
Section C' Are
Evaluated During Inspection
Flow Measurement
elf -Monitoring Program .Sludge Handling Disposal
aboratory
her Facility Data
Contacted
Ye s
heck only those areas evaluated)
t perations Maintenance • Fteccards//Reports
Facility Site Review •, Effluent'Receiving Waters
ectiort a Sum of Findins/Coss rt°lents Attach additional sheets of narrative and checkkist as necessa
(See attachment summary)
Names) and Signature(s) of tinspeclor(s)
Agency/OtT/Phone and Fax Numbers
FRO WQ. 0^1._"66 3_., 1699 Ex.t .2B
Agency/Office/Phone and Fax Numbers
Date
Dale
EPA Form 35 r0-3 (Rev 9-
4) Previous editions are obsolete,
Page #

NPDES
:,-1G/0024-151
12i
yr/ma/day
05/ 12/08
Inspection Type
18u
lion D SummaryFinding/Comment additional sheets of narratie and checklists as ne
RECORD KEEPING SECTION cont'd:
(cont.)
DMRs were reviewed for the period from June 05 through September 05 A Fecal Coliform weekly
average effluent limit violation was reported for July 2005; an NOV was issued. A TSR weekly average
effluent limit was reported for August 2005: a NOV or NOV/civil penalty assessment will be issued, as
appropriate. The noncompliance box was not checked on the August 05 DMR,
K & W Laboratories was contracted to perform the on -site field analyses following the City's field
laboratory decertification in 8/05; however, the contracted laboratory only performed weekly field sampling
events for effluent pH, TRC, and temperature. The remaining effluent TRC analyses were performed and
reported by the City's ORC. Please be advised that all effluent analyses must be performed by a certified
laboratory; therefore, the TRC analyses performed by the CRC will be considered invalid data.
The ORC had improved the retention of the required records for this facility; however, not all required
documentation was available for review at the time of the inspection. The ORC and staff should continue to
collect and properly organize all documentation required by the Permit for a period of three years
(maintenance and ORC logs) and five years (all laboratory data and sludge records),
Page # 2

Permit: NC0024155 Owner - Facility: River Street UVVVTP
Inspection Date: 12/08/2005
Inspection Type: Compliance Sampling
gperations & Maintenance
Is the plant generally dean with acceptable housekeeping? ■ D 0 D
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge 0,0100
Judge, and other that are applicable?
Comment: The leaning section of block wall had been repaired/replaced (with liner);
however, evidence of severe deterioration could be observed in several additional block
wall sections, The stockpiled solids/debris (removed from the filter beds) should be
covered and properly disposed within the near future,
Perrrtit
(If the present permit expires in 6 months or less). Has the per 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: Overall, the permit adequately describes the facility; however, the facility
has only one dose counter (flow measurement). The facility will be required to comply
with a 28 ug/I effluent TRC limit by 2/1/07,
Record Keeping
Are records kept and maintained as required by the permit?
Is all required informattibon readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain -of -custody complete?
Dates„ times and location of sampling
Name of individual performing the sarrapiing
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DOJO?
(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?
Yes No NA NE
Yes No NA NE
nD■D
■ D D D
D D ■
■ D D D
■ D D D
Yes No NA NE
■ D D D
D • D D
O R D D
■ll D Cl D
■ D0D
■
■
■
■
■
■
is D D D
D D D ■
DORD
■ D D
Page #

Perrnit: N00024155 Owner - Facility: River Street MoVIP
Inspection Date: 1210812005 inspection Type: Comphance Sampling
Record Keeping
Is the backup operator certified at one grade less or greater than the fa 114 classification?
Yes No NA NE
•000
Is a copy of the current NPDES permit available on site? • CI 0 0
Facility has copy of previous year's Annual Report on file for review? 0 0 0 •
Comment: See "'Summary" Section for additional comments,
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: The effluent appeared slightly turbid with no foam, The effluent analyses
for pH, temperature, and TRC were measured at 5.,64 s.u,, 9.5 degrees celsius, and
1,69 mgfl, The effluent pH was measured below the minimum permit limit of 6,0 s„u„
The ORC added sodium bicarbonate to the influent following the on -site pH
measurement.
Yes No NA NE
D 0 •
D 0 NI
0 • 0
Septic Tank Yes No NA NE
(If pumps are used) Is an audible and visual alarm operational? 0000
Is septic tank pumped on a schedule? • 0 0 0
Are pumps or syphons operating properly? • 0 0 0
Are high and low water alarms operating properly? 0 0 • 0
Comment:
Sand Filters (Low rate) Yes No NA NE
(If pumps are used) Is an audible and visible alarm Present and operational? 0 0 •
Is the distribution box level and watertight? 0 0 0 al
is sand filter free of ponding? 0 • 0 0
Is the sand filter effluent re -circulated at a valid ratio? 0 0 • 0
# Is the sand filter surface free of algae or excessive vegetation? • 0 0 0
# Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) 0 0 •
Comment: Severe ponding and excessive solids and leaves were observed on the
filter beds. The sand was not evenly raked and the laterals were not level, Please be
advised the Permit requires proper operation and maintenance at all times,
Laboratory Yes NA NE
Are field parameters performed by certied personnel or laboratory?
Are all other parameters(exchuding field parameters) performed by a certified lab?
0 • 0 0
• 0 0 0
Page # 4

Permit, N00024155
Owner - Facility: River Street 1PNVTP
Inspection Date:- 1210812005 Inspection Type: Compliance Sampling
tborato
# Is the fad
using a contract lab?
Is proper temperature set for sample storage (kept at 1,0 to 4.4 degrees Ce&sius,
Incubator (Fecal Conform) set to 44.5 degrees Celsius+/- 0 2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +1- 'i _0 degrees?
Comment: On -site field analyses are performed under laboratory certification #5130;
however, the Division's Laboratory Certification Unit (DLCU) issued a field laboratory
decertification to the City in 8/05. Please refer to Mr. Chet Whiting's (C LCU) inspection
report regarding the City's certification status and the on -site laboratory practices.
Disinf cti©n-Tablet
Are tablet chlorinators operatiana(7
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Comment: The tablet chlorinator had been repaired/replaced and appeared to be
operating properly,
Influent Samp
# Is composite sampling flow proportional?
Is sample collected above s de streams?
Is proper volume collected?
Is the tubing clean?
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsiu
Is sampling performed according to the permit?
Comment:
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Isproper volume cailec-led?
Is the tubing clean?'
Is proper temperature set tor sample storage (kept at 1,0 to 4.A degrees Celsiu
Yes No NA NE
✓ pCl. 0
O ❑ ■ 0
O 0 ■ 0
0 0 fill 0
Yes No NA NE
•000
■ f_1 0 0
• 000
■ OLD
O 0•0
Yes Ncr NA NE
0n■n
• 000
■ 0 0
0 0 •
D O u 0
• 000
Yes No NA NE
O D■D
• 000
• 000
O 0■10
O 0 ■ 0
Page #

Permit: NC0024155 Owner - Facility: River Street MVO)
Inspection Date: 12,i,0812005 Inspection Type: Compliance Sampling
Effluent Sampling
is the facility sampling performed as required by the permit (frequency, sampling type representahye)?
Comment: See "Summary/Record Keeping" Section for additional corm-I:lents,
Flaw Measurement - Influent
# s flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated Does the chart recorder match the flow meter?
Comment The influent is measured instantaneously by a dose counter,
Yes__ No NA _NE
O 0 0
Yes No NA NE
O 00
O 00
O 00
O ,C.1 0
Page # 6

Michael F. Easley, Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
The Honorable Dennis F. Gilbert, Mayor
Town of High Shoals
P.O, Box 6
High Shoals, NC 28077
Subject:
Dear Mayor Gilbert:
November 17, 2005
Willie
Alan
7003 2260 0001 3492 7334
G. Ross, Jr,, Secretary
. Klimek, P.E., Director
Notice of Violation - Effluent Limitations
Tracking #: NOV-2095-LV-0529
River Street WWTP
NPDES Permit No..NC0024155
Gaston County
A review of the July 2005 self -monitoring report for the subject facility revealed a violation of
the following parameter:
001
Parameter
Fecal Coliform
Reported Value Limit
520/00 400/100 ml FJN
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.
Surface Water Protection Regional Supervisor
cc: Point Source Branch
RMB
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] / Fax: [phone] / Internet: h2o,enr.state,no,us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10°,4 Post Consumer Paper
One
NorthCarolina
Vaturalty

Dennis Gilbert
City cif High Shoals.
PO Box 6
High Shoals, NC 28077
SUBJECT:
Dear Mayor Gilbert:
Michael F, Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, F.E. Director
Division of water Quality
October 10, 2005
Payment Acknowledgment
Civil Penalty Assessment
River Street WWTP
Permit Number: NC0024155
Case Number: LR-2005-0012 and LR-2005-0013
Gaston County
MD NATURAL
:.) ESvttrt...
This letter is to acknowledge receipt of check number 19954 in the amount of $2,200.00 received
from you dated September 29, 2005. This payment satisfies in full the above 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,
Frances Candelaria
cc: Enforcement File #: LR-2005-O012 and LR.-2005-0013
DWQ Mooresville Regional Office Supervisor
Central Files
1617 Mail Service Center Raleigh, NC 27699.1617 [phone]
Customer Service 1 800 623-7748
No ihCarolina

RAY
T% THE
O
ORDER
F
CITY OF HIGH SHOALS'
TEAEKS077
PROVI ION FOR HPAYMENT O THIS SHOALS, NC
BEEN MADE BY AN
APPROPRIATION DULY MADE, PURSUANT TO THE LOCAL GOVERNMENT
BUDGET & FISCAL AL CONTROL ACT.
Tvtio Thousand Tw Hundred dr cellars and 00 C
NCDENR I IV OF WATER QUALITY
CIVIL PENALTY'D T'
167 MAIL SERVICECENTER
L I HIIC 27699-1617
BANK OF AIviEF ICA

c7‘,
North Caro ina
Michael F. Easley, Governor
' NCDENR
partment of Environment and Natural Resources
Division of Water Quality
September 13, 2005
CERTIFIED MAIL 7000 1530 0002 2099 1418
RETURN RECEIPT REQUESTED
The Honorable Dennis Gilbert
City of High Shoals
P. O. Box 6
High Shoals, NC 28077
Dear Mayor Gilbert:
William 4L Bassi Jr.ci-Secreterwttittel
Alan WM TREVD1r MACES
VOORE7 OIAL OFFICE
T
Subject: Remission Request of Civil Penalty Assessment
NPDES Permit Number NC0024155
City of High Shoals - River Street WWTP
Gaston County
Case Number LR-2005-0012
SEP 1 4 200:i
QUA!
I have considered the information submitted in support of your request for remission in
accordance with North Carolina General Statute (N.C.G.S.) § 143-215.6A(f) and have found no
grounds to modify the civil penalty assessment in the amount of $1,600.00.
If you choose to pay the penalty, send payment to me at the letterhead address within thirty (30)
days of receipt of this letter. Please make your check payable to the Department of Environment
and Natural Resources (DENR).
If payment is not received within thirty (30) days of receipt of this letter, in accordance with
N.C.G.S. § 143-215.6A(f), your request for remission of the civil penalty (with supporting
documents) and my recommendation to deny the request (with supporting documentation) will
be delivered to the North Carolina Environmental Management Commission's (EMC)
Committee On Civil Penalty Remissions (Committee) for final agency decision.
If you desire to make an oral presentation to the Committee on why your request for remission
meets one or more of the five statutory factors you were asked to address, you must complete
and return the attached form within thirty (30) days of receipt of this letter. Please mail the
completed form to the attention of Bob Sledge at the following address:
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Y SECTKN
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / Internet:: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Acton Employer - 50% Recycled/10% Post Consumer Paper
One
NorthCarolina
Nattirreff

The Honorable Dennis Gilbert
LB-2005-0012
p.2
Your request for an oral presentation and the documents in this matter will be reviewed by the
ElVIC Chairman and, if it is determined that there is a compelling reason to require an oral
presentation from you, you will be notified by certified mail of the date, time, and place that your
oral presentation can be made. Otherwise, the final decision on your request for remission will
be made by the Committee based on the written record,
Thank you for your cooperation in this matter. If you have any questions about this letter, please
contact Bob Sledge at [phone], extension 547.
attachment
Sincerely,
41-- Alan W. Klimek, RE,
cc: Mooresville Regional Office
Enforcement file
Central Files

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Mr. Joseph R. Cote, Jr.
City of High Shoals
P. O. Box 6
High Shoals, NC 28077
Subject:
Dear Mr. Cote:
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
July 7, 2005
Remission Request of Civil Penalty Assessment
City of High Shoals
River Street WWTP
NPDES Permit NC0024155
State Street WWTP
NPDES Permit NC0072940
Gaston County
Case Numbers LR-2005-0012 & LR-2005-0013
This letter is to acknowledge your request for remission of the civil penalties levied against the
subject entity. Your request will be placed on the agenda of the Director's next scheduled
enforcement conference and you will be notified of the result.
If you have any questions about this matter, please contact me at [phone], extension 547.
Sincerely,
rid 7
Bob Sledge, Environmental Specialist
Point Source Branch
cc: Mooresville Regional Office w/attachments
Enforcement File w/originals
Central Files w/attachments
1617 Phil Service Center, Raleigh, North Carolina 27699-1617
512 N, Salisbury Si, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / Internet: h2o.entstate.nc,us
An Equal Opporlunity/Affinnative Action Employer — 50% Recycled110% Post Consumer Paper
One .
NorthCarolina
Naturally

Point Source Branch
Division of Water Quality
SeM°ices Center
gh., NC 27699-1617
Jasepla R Cote Jr, ORC
City of High Shoals
PO Box 6
High Shnaais NC 280'77
Dear Sir
Please find
the reason i
t )r0
Thank
lased letter prepared and sea
Was to lane°a
ins tl tetter, and it as sent back by the past office
rave and questions please give tare a call aat 704- 7 -1 24.
Joseph R. Cote Jr.

MAYOR
Dennis F. Gilbert
CITY OF HIGH SHOA S
Past Office fax
High Shoals, NC 28077
Rhone: 14 5- 15 l
1735-5595
Faint Source Branch
Division of Water Quality
1617 Mil Services Center
Raleigh, NC 27699-1617
Deer Sir
CITY CLERK
Beth Uer
came an with the City of fiigh hra :I an September 15 2004. Erie
Owens was action ORC at the time I arrived to the City of High Shads.
Erie was terminated on January' 2005. Robert Ballard Was the ORC
before Erie took over. Robert was terminated in 2004.
I have sent the May DIV1R for State street, an amended DMRs for (Mate
Street And liver Street) for June, and August 2004 DIV1Rs(State Street
And RiverStreet).
September was faunal filed in city hall and his been Merit in.
If you have any questions please give e a cal at 704-674-1624.
Thanks
aeph R. Cate Jr;

STATE OF NORTH CAROLINA
COUNTY OF GASTON
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
CITY OF HIGH SHOALS
NPDES PERMIT NC0472940
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LR-2005-0013
Having been assessed civil penalties totaling $600.00 for violation(s) as set forth in the assessment
document of the Division of Water Quality dated May 10, 2005, 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 fut, , 2Q0 S
7b5Ep rE 7
BY
ADDRESS
ot-
57J o,` L5 A c
TELEPHONE
61 . ? 35- "5/

STATE OF NORTH CAROLINA
COUNTY OF GASTON
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
CITY OF HIGH SHOALS
NPDES PERMIT NC0024155
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LR-2005-0012
Having been assessed civil penalties totaling 1,600.00 for violation(s) as set forth in the assessment
document of the Division of Water Quality dated May 10, '2005, 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 ,/fp
day o
200 6,
j:556P //i-e)
BY
ADDRESS
i7y o I
ro X 4,
1--/ 6-1-i 5- o a 1_5 it/6 ,2 07 7
TELEPHONE
704-735= 157

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
'Michael F. Easley, Governor
May 10, 2005
CERTIFIED MAIL 7000 1530 0002 2099 2378
RETURN RECEIPT REQUESTED
The Honorable Dennis Gilbert
City of High Shoals
P. Q. Box 6
High Shoals, NC 28077
Subject: Assessment of Civil Penalty for Violations of the
Reporting Requirement for NPDES Permit NC0024155
City of High Shoals — River Street WWTP
Gaston County
Case Number: LR-2005-0012
Dear Mayor Gilbert:
William G. Ross, Jr., Secretary
Alan W. Klimek, PE., Director
MAY
This letter transmits notice of a civil penalty assessed against the City ofHigh Shoals in the
amount of $1,600.00, including $100.00 in enforcement costs.
This assessment is based upon the following facts: the May, August and September 2004
discharge monitoring report were not filed with the Division of Water Quality within the thirty
(30) day reporting period in accordance with the monitoring and reporting requirements
contained in your NPDES permit. A Notice of Violation dated January 13, 2005 was sent to you
(received by the City on January 18, 2005) that advised you of these reporting deficiencies,
requested their imrnediate submittal, and informed you of the potential consequences for failing
to submit these and future reports. To date, the May, August and September 2004 DMRs for the
subject facility have not been received by the Division of Water Quality.
Based upon the above facts, I conclude as a matter of law that the City of High Shoals violated
Part II, Section D.2 of NPDES permit NC0024155 and N.C.G.S. 143-215.65 in the manner and
extent shown above. In accordance with N.C.G.S. 143-215.6A, a civil penalty of not more than
$25,000.00 per violation may be assessed against a person who violates the terms, conditions or
requirements of a NPDES permit.
Based upon the above Findings of Fact and Conclusions of Law, and pursuant to the authority
delegated to me by the Secretary of the Department of Environment and Natural Resources, I
hereby assess the following civil penalty against the City of High Shoals:
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / Internet:: h2o,enristate,nc us
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper
One
NorthCarolina
Naturally
ICES
CT-FICE

The Honorable Dennis Gilbert
LR-2005-0012
p. 2
5-co. o&
(00. op
For failing to submit the May 2004 discharge
monitoring report as required by NPDES Permit
NC0024155 and G.S. 143-215.65.
For failing to submit the August 2004 discharge
monitoring report as required by NPDES Permit
NC0024155 and G.S. 143-215.65.
For failing to submit the September 2004 discharge
monitoring report as required by NPDES Permit
NC0024155 and G.S. 143-215.65.
TOTAL CIVIL PENALTY
ENFORCEMENT COSTS
TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(c)„ in determining the amount of the penalty 1 have taken into
account the Findings of Fact and Conclusions of Law and the factors listed in G.S. 14313-
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 folio ing:
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:

he Honorable Dennis Gilbert
. LR-2005-0012
P 3
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred
or the accuracy of any of the factual statements contained in the civil penalty assessment
document. Because a remission request forecloses the option of an administrative hearing, such
a request must be accompanied by a waiver of your right to an administrative hearing and a
stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted, and submit it to
the Division of Water Quality at the address listed below. In determining whether a remission
request will be approved, the following factors shall be considered:
whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b)
were wrongfully applied to the detriment of the violator;
whether the violator promptly abated continuing environmental damage resulting from
the violation;
whether the violation was inadvertent or a result of an accident;
whether the violator has been assessed civil penalties for any previous violations; or
whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be
submitted in writing. The Director of the Division of the Division of Water Quality will review
your evidence and inform you of his decision in the matter of your remission request. The
response will provide details regarding the case status, directions for payment, and provision for
further appeal of the penalty to the Environmental Management Commission's Committee on
Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider
information that was not part of the original remission request considered by the Director.
Therefore, it is very important that you prepare a complete and thorough statement in support of
your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for
Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of
Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also
requests that you complete and submit the .enclosed "Justification for Remission Request." Both
forms should be submitted to the following address:

The Honorable Dennis Gilbert
LR-2005-0012
p. 4
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative
Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of
Administrative Hearings. You must file the petition with the Office of Administrative Hearings
within thirty (30) days of receipt of this notice. A petition is considered filed when it is received
in the Office of Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m.
and 5:00 p.m., except for official state holidays. The original and one (1) copy of the petition
must be filed with the Office of Administrative Hearings. The petition may be faxed - provided
the original and one copy of the document is received in the Office of Administrative Hearings
within five (5) business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Telephone [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Mr. Dan Oakley, Registered Agent
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
action. Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment.

he Honorable Dennis Gilbert
R-2005-0012
1
1x
you have any questions, please contact Mr. Bob Sledge at 1 - 5083, extension 547,
attachments
cc: Regional Office
Enforcement File
Central Files
Sincerely',
Susan A, ilson, P.E.

MAYOR
Dennis F. Gilbert
September 13, 2005
NCDENR
Div Water (. uality
610 E. Center Ave Ste 301.
Mooresville,. NC 2811.5
Dear Mr, Brid.geman
CITY OF HIGH SHOALS
Post Office Box 6
High Shoals, NC 28077
Phone: [phone]
Fax: [phone]
:',4,,R6SOURCES
OFFICE
$EP 1 5 2005
flT SECTION
CITY CLERK.
Beth User)/
The records are now being organized as recommend by the inspection team. Copies
have been sent to Chet Whiting for review.
A system. performance report, copy is included with this letter, the original has been
sent in.
WM) (Si; TSS removal efficiencies have been added to the DMRs
The MIR spreadsheet has, been changed to show removal efficiencies.
The DMR, spreadsheet has been changed to show ungrounded numbers.
The D.MR, spreadsheet has been chan.ged to show "lessthan" as required.
The sample pull times are recorded on the lab chain of custody.
The data for the period that Eric Owens was OR,(.. is as complete as possible at this
time. If more data is found an amended DMR will be sent in.
Eric Owens was OR,C at that time; the 'DMR that he did not fill out, was filed, out and
sent in after Eric had left the City of High Shoals. Because Eric was 0:RC at that time no one.
else can sign the DMR.
There is a swamp between the plants and the outfall; a bout would be required to get
to the outfall. If sufficient time is given before an, inspectioni should be able to borrow a
canoe to reach the outfall.
If you have any questions please call me at 704-735-1651..
'Joseph R. Cote, Jr,
The City of High Shoals does not discriminate on the basisof race. color,
national origin, sex, religion, age or disiibility 1n. employment. at the provision. of service..

September 13. 2005
CITY OF HIGH SHOALS
Pot Office Box 6
High Shoals, NC 28077
Phone: (70,4) 735-1651
Fax: (704) '135-5595
NC Dept of Environnient
And Natural Resburces
Div of Water Quality
61() E. Cent.e.r Ave Ste 301
Mooresville, NC 28.1.15
Dear ,Mr, I3ridgern an
•• CITY: CLERK.
Beth Useryi. CMG
The records are 0 NV being organized as recommended by the inspection team.„ Copies
have been sent to Chet Whiting for review.
sent in,
A systein perfortna.nee report copy is included with this le•tter, the original has been
BOD & "NS removiil efficiencies have been add to the 1/iNIRs
The DMR spreacIshiiet has been changed t hove1 ornoVa 1 e fficie000
The DMR spreadsheet has been changed to show ungrounded numbers,
The DM R spreadsheet has been changed to show "loss than" as required.
The snipfile pull times are recorded on the11 chnin of ellsdiy.
The plant has 4)nly one dose chamber,
The wall that was rebuilt has been filled idth concrete.
Vegetation has been rernoved from the beds.
The data for the period that Eric Owens was OR.C. is a mimpiete a possible at this
time. If more data is found an amended 1)MR will he sent in,
Erie was ORC at that time: the DMR that he did riot fill out, was filed out and sent in
after binhad left the City of High Shoals, ieeause Eric was 0111 at that time no one else
can sign the I/MR.

1''a€
`leer s ,«ramp
Lila utfall: if suffacterat. tl
canoe e to reach the c aatfa
take R, Co
Enclosures
I:havetaaratetl
The
real origin, se
the
Ref
lava a all rzYe at t(
1 age 0:r Alt,
#;lac aut all; a a.,. Id berequired to get
ion f should be able t� lta r�x
11flueh RI 0
ncc
not service,

September 12, 7005
System Performance Annual Report
1617 Mail Services Center
Raleigh, NC 21699-1617
Dear Sir or Madam:
Please find th
I apologize for it being a er
Thanks
Joseph K Cote Jr,
natal Report included with this letter, h is for the year 2004:

The City of High Shoals , istwater pl t Rive r Street NC0024155.
arrant ORC Joseph R. Crate
the City ,f High Shoals September 15 dtl4
Backup ORCs Erie Ohms.
Robert Ballard was ORC but vitas t mated on .
Erie Hines filled is as ORC after Robertwwas t ;
During the tin Erie Oines was ORC nurmas violations occurred.. Much oftse paper work that Eric tines
is responsible t not be found. If any of the paper work is found copies and ,N,. ended EMARs will be sent
in as required.
c Dines was tent
We a
nary 5 2005.
ently looking for a raeww Backup ORC.
State Street is an 18000-gallon pa day plant.
The system uses a e septic tanks
Norweera chin riaae is
tadwm l
nati
d twee
sed t r itia
ad tci adut
p
and fifers beds(low rat t treat the w
di
h
Flow i repcorded with mechanical a counter that eaurat the do «, applied to t t
K & W Labs di lab the wwearkm
Tempt room] chlorine and pH are done in house by e tC

MAYOR
Dennis F. Gilbert
CITY OF HIGHH
Post Office
High Shoals, NC 077
Phone: (704) 7 -1 1_
Fax: ('0 '735-5595
-
Sep ber ,2005
NC Dept of Environment
And Natural Resources
Division of Water Quality
610 E. Center Ave. Ste 301
Mooresville, NC 28115
CITY CLERK
Beth Usery
Dear Mr. Bridge an:
A sink hole was found in the filter bed at river street treatment plant,
causing a high TSS n August 18, 2005. It has been filled with sand
media and marked. I will keep an eye on it.
If you have any e tions, please call e t. the nu ber ab ave,
Sincerely,
Joseph R. Cote Jr,
�Ti
The City of High Shoals does not disc minate on the basis of race, color,
national origin, sex, religion, age or disability in employment or the provision of service.

Dear Mr. Bridgeman
The records are now being organized as recrnmend by the inspection team. Copies have been sent
to Chat Whiting for review.
A system performance report copy is included with this letter, the original has beery sent in,
BOD & TSS removal efficiencies have been add to the DMRs
The DMR spreadsheet has been changed to show removal efficiencies.
The DMR spreadsheet has been changed to show ungrounded numbers.
The DMR spreadsheet has been changed to show `Mess than" as required..
The sample pull times are recorded on the lab chain of cusdtye
The plant has only one dose chamber.
The wall that was rebuilt has been ,filled with concrete.
Vegetation has been removed from the beads.
The data for the period that Eric Onis was ORC is as complete as possible at this time If more
data is found an amended DMR will be sent in.
Eric Onis was ORC at that time; the DMR that he did not till out, was filed out and sent in atfer
Eric Onis had left the City of High Shoals, Because Eric Onis was ORC at that time no one ealse can sing
the DMR.
There is a swamp between the plants and the outfall; a i
ifsefsint time is giving before an inspection 1 should be able to 1
If you have any questions please call me at 704-735-1
Thank you,
Joseph R. Cote, Jr.
would be required to get to the outfall
a conue to reach the outfall.

CERTIFIED MAIL
The Honorable Dennis Gilbert, Mayor
Town of High Shoals
Post, Office Box 6
High Shoals, North Carolina 28077
Dear Mayor Gilbert:
I F. 'Easley,
North Carolina Department of Environment and
AIm W. Klimek, F' E
Dr sign of Water.
August 25, 2005
7003 2260 0001 3492 6627
Subject: Notice of Violation/Notice of
Recommendation for Enforcement
Compliance Evaluation Inspection
River Street WWTP
NPDES Permit No. NC00241.55
Gaston County, N.C.
Tracking #: NOV-2005-PC-0199
Enclosed is a copy of the Compliance Evaluation. Inspection Report for the inspection conducted at
the subject facility on August 17, 2005 by Mr. Wes Bell of this Office. Please advise the facility's Operator -
in -Responsible Charge of our findings by forwarding a copy of the enclosed report to him.
This report is being issued as a Notice of Violation (NOV) and Notice of Recommendation for
Enforcement (NRE) due to the limitand monitoring violations and the failures to provide the proper
operation and maintenance in violation of the subject NPDES Permit and North Carolina General Statute
(G.S.) 143-215.1, as detailed in the and Summary/Record Keeping, Summary/Effluent Sampling, and
Sand Filter (Low Rate) Sections of the attached report. Pursuant to G.S. 143-215.6A,, a civil penalty of not
more than twenty-five thousand dollars ($25,000,00) may be assessed against any personwho 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 14, 2005, addressing
the deficiencies noted in the Operation & Maintenance, Sand Filter (Low Rate), Summary/Record.
Keeping, and Simmary/Effluent Sampling Sections of the report_ In responding, please address your
comments to the attention of Mr. Richard Bridgentan. A meeting is requested with you to discuss the issues
noted in the inspection reports for your three NPDES permitted facilities. Please advise if September 15,
2005, at 10:00 A.M. is suitable. If not, please contact this office to reschedule the meeting.
One
NorUlC.trolina
�1%��tucrtll�
diokikr
NtCN
N. C. Division of Water Quality, Mooresvilke Regional Office, 610 E. Center Ave. Suite 301, Mooresville NC 28115 [phone] Customer Service
1.877-623.6748

Mayor Dennis Gilbert
Page o
August 25, 2
ester is also to advise you this Office is considering sending a recommendation for
enforcers ntaction to the Director of the Division of Water Quality for the continued violations (failures, to
provide p « r operation and maintenance) ce) of O.S. 1 13- 15,1(a) and NPDES Permit No, NC0024155, If
you have an explanation for the violations t you wish to presenE p1 a e include it in the requested
response, Your expl. tion will be reviewed,and if an fo ment action is still deemed appropriate, your
explanation will be forwarded to the Director along with the enforcement package for his co id, ors.
The report should he sel
rreport, please do not hesitate to con t , Bell or me at ) a 3 -1699
Enclosure
Sine ly,,
D. Rex Ole
Gon Co ty Health ent
however, should you have any questions oncerru this
rson,P,.
er Protection Regional upe isor

EPA
Transaction Cade
2 U
United Slates Environmental P€+aced
waehington, S.C.20460
specti©n Rep©
ction A; National Data System Coding (Le., PCS)
NPDES
NCO e.24155
121
yrimofday
05/58/17
Remarks
17
Form Approv+t§�d.
OMB No, 2040-0057
Inspection Type Inspector Fac Type
18 U 19 U 20 L
Inspection Work Days Facility Self -Montt n Evaluation Rating B1 QA
671 1.5 1 69 70
71 t__l 72 U 7"3 74
Section B: F
ty
Name and Location of Fact lty Inspected (For Industtlal Users discharging to PQTW, also include
POTW name and NPDES permit Number)
River «trees WWTP
iRiver a5t Extension
Nigh Shoals NC 280'77
ntry Time&Date
05/06/1
05,/©glr1
Date
it Ti
Ie
Names) of Onsite Representative(s)/Titles(s)JPhone and Fax Number(s)
704,..R2 ,-s536
Other Facility Data
Name, Address of Responsible Official/Title
n
Number
Dennis Gilbert ,P3 aaax 5 High Shoals NC S5577/Meyor/704-
Pe
Contacted
No
icon C
A
Evaluat
ut
nt
During In pf 'on (Check an
valuate
Operations & Maintenance Records/Reports
Self -Monitoring Program ■ Sludge Handling Disposal 111 Facility Site Review
Laboratory
Section D: Su
(See attachment surnma
ants (Attach additional sh
II Effluent/Receiving caters
e and checklists as n
Name(s) and Signature(s) of I
Agency/ Ogio0/Phone and Fax Numbers
rt 4
Lure of Management q A Reviewer
Date
Agency/Office/Phone and Fax Numbers
704. 6E 5- 169 ExI , 264,
EPA Farm 3560-3 (Rev 9-94) Previous editions are obsolete.

SUMMARY
-4NZAASaftt4,'
• -',t171,Z.,
RECORD KEEPING con.ed:
Self -monitoring reports were reviewed 'for the period June 04 through May 05, inclusive. Daily
maximum effluent fecal coliform violations were reported in August 04 and September 04. A monthly
average effluent BOD violation was reported for January 05. Note: The Division has issued a NOV and/or
NOV/civil penalty assessment for the monthly average BOD limit violation.
The records were not organized and several months of the field sampling data could not be located.
The Permit requires that all monitoring information (including calibration and maintenance records) be kept
on file for a period of three years.
No system performance annual report for 2004 (fiscal or calender year) was performed by the
permittee as required by N.C.G.S. 143-2315.1C. In addition, the facility staff have failed to document the
treatment plant's removal efficiencies (BOD arid TSR) on the DMRs as requested in the previous inspection
report dated September 3, 2004,
The current ORC has been operating this facility since September 04, No ORC designation form has
been completed to reflect this ORC change. The ORC was incorrectly rounding effluent values. In addition,
the "less than" values were not being properly calculated in determining the monthly average values. The
current ORC (as of September 04) has improved the facility's overall self -monitoring program.
EFFLUENT SAMPLING coned:
Numerous monitoring violations were noted during the review period. No flow was reported for June
04 and the weeks of 6/28/04 - 7/2/04 and 7/19/04 - 7/23/04. No effluent temperature was reported for the
weeks of 6/21/04-6/25/04, 6/28/04 - 7/2/04 and 7/19/04 - 7/23/04. No effluent TRC values were reported
the weeks of 6/21/04 - 6/25/04, 6/28/04 - 7/2/04, and 7/19/04 - 7/23/04. Only one TRC value (twice per
week required) was reported for the weeks of 6/7/04 - 6/11/04 and 6/14/04 - 6/18/04, The 10-day interval
between the collection of the twice per month samples (BOD, TSR, and fecal coliform) was not adhered to
for July 04, September 04 (BOD and TSR only), and February 05. Note: The BOD and TSR samples include
both influent and effluent samples. No influent monitoring and permittee signature pages were submitted for
July 04. Amended DMRs should be resubmitted if any of the above -noted discrepancies were transcription
errors. A copy of the field sampling data verifying the transcription error (if any) should be submitted to this
office for review prior to any submittal of amended DMRs.
The noncompliant box was not appropriately checked for several months. If the facility failed to
meet any permit limits and/or monitoring frequencies, then the noncompliant box should be checked with the
corrective actions documented in the comments section.
The effluent TRC values were the same as the effluent pH values on 8/27/04 and 8/30/04. The
effluent TRC values appear to be transcription errors. No ORC visitation was documented on the DMRs for
the weeks of 6/21/04-6/25/04, 6/28/04 - 7/2/04 and 7/19/04 - 7/23/04. The ORC did not sign the June 04
DMR. The documentation at the top of the DMR-1 effluent form was not completed properly for August 04.
The influent sample times for BOD and TSR were not documented for the entire review period except July
04.
The ORC arid permittee must ensure all DMRs are accurate and complete prior to submittal to the
Division. It is the perrnittee's overall responsibility to ensure all monitoring information is properly
documented and retained according to the requirements of the permit and supporting regulations.
SEE A 11 ACHED CHECKLIST

Per
(If the present permit expires "vn fi months or lessf, Has the permitter: subrcrifted a new application?
45 the facility as descri
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; Overall, the permit adequately describes the facility: however, the faclifty has only one dose counter (flow
measurement).
Operations & Maintenane
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS,, MCRT, Settleable Solids, pH, DO, Sludge Judge,
and other that are applicable?
Comment: The plant grounds were nett well mainttttnelt.
Disinfection -Table.
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
Is the levet of chlorine residual acceptable?
Is the contact chamber free of growth. or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Comment:
(If pumps are used) Is an audible and visual alarm operational?
Is septic tank pumped on a schedule?
Are pumps or syphons operating property?
Are high and low water alarms operating properly?
Comment:
Sand Filters (1 pw rate)
(If pumps are used) Is an audible and visible alarm Present and operational?
Is the distribution box level and watertight?
Is sand filter free of ponding?
Is the sand filter effluent re -circulated at a valid ratio?
Is the sand filter surface free of atgae or excessive vegetation?
Is the sand fitter effluent recirculated at a valid ratio? (Approximately 3 to 1)
Comment: The on-line filter bed was in poor condition, Excessive vegetation and ponding was observed, Several
sections of the concrete block walls bordering the filter beds were in poor condition (deteriorated and cracked). Mo
was missing in a section of the repaired wall.
aboratary
Are field parameters performed by certified personnel or laboratory?
.Are all other parameters(excluding field parameters) performed by a certified lab?
Is the facility using a contract lab?
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
Incubator (Fecal Coliiorn) set to 44,5 degrees Celsius+,/- 0,2 degrees'?
Incubator (BOD) set to 20,0 degrees Celsius +I- 1.0 degrees?
Comment: On -site field analyses are performed under the laboratory certification #5130. Please refer to Mr. Chet
Whiting's (Division's Laboratory Certification Unit) inspection report regarding the facility's on -site laboratory practices.
Flow Measurement - Influent
Is flow meter used for reporting?
Yes , No NA NE
❑ ❑ ■
■ 0 ❑ El
❑ ❑ ■
■ ❑ ❑ ❑
■ ❑ ❑ ❑
Yes No NA NF
❑ ■ ❑ ❑
❑ ❑ IN ❑
Yes No (+IA NF
■ ❑❑❑
■ ❑ ❑ ❑
2
❑ ❑ ❑ ■
■ ❑ ❑ ❑
❑ ❑ ■ ❑
Yes No NA NE
• ❑■❑
■ ❑
■ ❑❑❑
❑ ❑ ■ ❑
]'es No NA NF
0❑ ■
❑ ❑ ❑ ■
❑ ■ ❑ ❑
El ❑ ■ ❑
❑ ■ ❑ ❑
• ■
Yes Nn NA NF
■ ❑❑❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
Yes Nn NA NF

Flow MPiS]iretnent - Influent
IS flow meter calibrated annually?
is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment Instantaneous flows are measured by a dose counter. The ORC and staff must ensure the dose counter is
operational at all times.
Record Keeninp
Are records kept and mainta'prted as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab, reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain -of -custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWO?
(If the facility is e or > 5 MOD permitted flow) Dc they operate 2417 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 classificaiion?
Is the backup operator certified at one grade less or greater than the facility ciasstfit aatoon?
Is a copy of the current. NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
Comment: See 'Summary" Section for additional comments.
Influent Sampling
Is composite sampling flow proportional?
Is sample collected above side streams?
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 sampling performed according to the permit?
Comment:
Fffliitnt Sampli�tn
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 (kepi at 1.0 to 4,4 degrees Celsius)?
is the facility sampling perforated as required by the permit (frequency, sampling type representative)?
Comment: See "Summary" Section for additional comments.
Fffli rent pipe
is right of way to the outfall properly maintatned?
Are the receiving water free of foam other than trace amounts and other debris?
No NA NF
❑ ❑ ■ ❑
❑ ❑ ■ ❑
©❑ ■ ❑
yes Nca NA NE
❑ ■ ❑ ❑
❑ ■ ❑ ❑
❑ ■ ❑ ❑
❑ ■ ❑
■ ❑ ❑ ❑
■
■
■
■
■
❑ ■ ❑ ❑
• ■ ❑ ❑
❑ ❑ ■ ❑
■ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ■ ❑ ❑
Yes No NA NE
■ ❑ ■ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ©■
❑ ❑ ■
■ ❑ 0 ❑
Yes Nn NA NF
❑ ❑ ■ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
❑ ■ ❑
YeS No Np, NF
❑ ❑ ❑ ■
❑ ❑ ❑ ■

Effluent Pipe,
Went (diffuser pipes are required) aee he operating rDperly?
ppe slightly
tccelPat for ins
s�f 81da and no foe The ORC
e
NA N5

MAYOR
Dennis F. Gilbert
I , 20,05
CI OF HIGHSHOALS
Post Office Box 6
High Shoals, NC
Phone: (70) . 5-1 a51
Fax 735-55 5
Richard Bridge an
Division of Water Quality
NC Dept of Natural Resource
610 E. Center Ave;
M Iorare ville NC 5I 15
Dear Mr. ride. an.
CITY CLERK,
Beth Usery
)n I , 5, 2005 State Street and River Street had a fecal result of >500
colle .:n. . The 401 of July holiday was a three day weekend, The chlorine
added Friday was eons:Lulled by July 6111 due to higher temperatures. I
added the usual amount of chlorine, six tablets a not enough to get
good kill,
In the future we will add extra chlorine before a long weekend. Tf yeu
have any questions please call me at the number above,
cere
TiThe City of High Shoals clues not di crimin atee they basis of race , color,
rational origin, sex, religion, age or disability in em loyncnxt gar the provision of sei ri

NCDENR
No Carolina Department of Environment and Natu
Division of Water Quality
Michael F, Easley, Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
The Honorable Dennis. F. Gilbert, Mayor
Town of High Shoals
P.O. Box 6
High Shoals, NC 28077
Dear Mayor Gilbert:
A review of the Jan
the following parameter:
Subject:
April 26, 2005
Resources
William G. Ross, Jr,, Secretary
Alan W. Klimek, P.E„ Director
7003 2260 0001 3552 3078
Notice of Violation - Effluent Limitations
Tracking #: NOV-2005-LV-0212
River Street WWTP
NPDES Permit No, NCO24155
Gaston County
2005 self -monitoring report for the subject facility revealed a violation of
Pike Parameter
001 Biochemical Oxygen Demand
Reported Value
30.33 mg/L
30.0 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.
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
cc: Point Source Branch
RMB
Mooresville Regional Office
610 East, Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] / Fax: [phone] Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/1M Post Consumer Paper
NahrthCarohna
atura/It

Michael F. Easley, Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
The Honorable Dennis F. Gilbert. Mayor
Town of High Shoals
P.O. Box 6
High Shoals, NC 28077
Subject:
Dear Mayor Gilbert:
February 23. 2005
William G. Ross, Jr., Secretary
Alan W. Klimek, RE., Director
7003 2260 0001 3551 8302
Notice of Violation - Effluent Limitations
Tracking #: NOV-2005-LV-0109
River Street WWTP
NPDES Permit No. NC0024155
Gaston County
A review of the December 2004 self -monitoring report for the subject facility revealed a violation
of the following parameter:
Pipe
001
Parameter
Flow
Reported Value Limit
0.01976 MGD 0.018 MGD FIN
On the back side of DWQ Forrn MR-1, the Facility Status was erroneously listed as Compliant:
this is also a violation, subject to an enforcement action. Remedial actions, if not already implemented,
should be taken to correct any problems. The Division of Water Quality may pursue enforcement actions
for these 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.
cc: Point Source Branch
RMB
Sincerely,
/7) ,
/
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] / Fax: [phone] / Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper
One
NorthCarolina
Naturally

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
January 13, 2005
CERTIFIED MAIL 7000 0500 0002 6814 3892
RETURN RECEIPT REQUESTED
The Honorable Dennis Gilbert
City of High Shoals
P. O. Box 6
High Shoals, NC 28077
SUBJECT: NOTICE OF VIOLATION NOV-2005-LR-0006
City of High Shoals — River Street WWTP
Gaston County
NPDES Permit NC0024155
Dear Mayor Gilbert:
WilliamG. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
This is to infoiin you that the Division of Water Quality has not received your discharge monitoring
reports (DMRs) for May, August and September 2004. Water quality regulations require that monthly
monitoring reports shall be filed no later than 30 days after the end of the reporting period for which the
report is made. Failure to submit reports as required will subject the violator to the assessment of a civil
penalty of up to $25,000 per violation.
To prevent further action, please submit these reports to the attention of Bob Sledge at the letterhead
address within 15 days or notify this office as to any problem preventing their timely receipt. You will be
considered noncompliant with the self -monitoring requirements of your NPDES permit until the reports
have been submitted.
This letter additionally provides notice that this office will recommend the assessment of civil penalties if
future reports are not received within the required time frame during the next twelve (12) reporting
months. The Division must take these steps because timely submittal of discharge monitoring reports is
essential to the efficient operation of our water quality programs. We appreciate your assistance in this
matter. If you have any questions about this letter or discharge monitoring reports, please contact Bob
Sledge at [phone], extension 547.
S incej1y,
Dad A. Goodrich, Chief
Point Source Branch
cc: Point Source Branch
Mooresville Regional Office
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / Internet:: h2o,enr.statesic.us
An Equal Opportunity/Affirmative Action Employer - 50% Recycied/10`I,i,i Post Consumer Paper
One
NorthCarolina
Naturally

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
December 10, 2004
5130
Mr. Robert G. Ballard
High Shoals (River St, State St) WrTP
P.O. Box 6
High Shoals, NC 28077-
SUBJECT: Laboratory Certification Maintenance Inspection
Dear Mr, Ballard:
Enclosed is a report for the inspection performed on August 25, 2004 by Mr. Chet Whiting.
Where deficiencies are cited in this report, a response is required as well as for all lettered comments
and/or recommendations. Within thirty days of receipt, please supply this office with a written item for
item description of how these deficiencies, comments and/or recommendations were corrected, If the
deficiencies cited in the enclosed report are not corrected, enforcement actions will be recommended.
For certification maintenance, your laboratory must continue to carry out the requirements set forth in
15A NCAC 2H .0800.
Copies of the checklists completed during the inspection may be requested from this office.
Thank you for your cooperation during the inspection. If you wish to obtain an electronic copy of this
report by email, or if you have questions or need additional information please contact us at 919-733-
3908.
Sincerely,
ames W. Meyer
Laboratory Section
Enclosure
cc: Chet Whiting
Mooresville Regional Office
onc
NorthLaro1in
Laboratory Section 1623 Mail Service Center; Raleigh, NC 27699-1623
4405 Reedy Creek Road; Raleigh, NC 27607
Phone [phone] / FAX [phone] / Internet: www.dwqlab ong
An Equal Opportunity/Affirmative Acton Employer-50% Recycled/10% Pottl Consumer Paper

On -Site Inspection Report
LABORATORY NAME: High Shoals
ADDRESS: P.Q. Box 6 High Shoals, NC 28077
CERTIFICATE NUMBER: 5130
DATE OF INSPECTION: August 25, 2004
TYPE OF INSPECTION: Field Parameter
EVALUATOR: Chet Whiting
LOCAL PERSON(S) CONTACT: Mr. Eric Owens
I. INTRODUCTION:
The above named laboratory was inspected to verify compliance with 15A NCAC 2H .6800 for the
analysis of environmental samples"
II. OVERVIEW:
It is an item of concern that some of the issues in the following report have been discussed at an earlier
inspection either by certification personnel or DWQ Plant Inspectors. Technical assistance is available
from many sources including, Technical Assistance Specialist, Laboratory Certification Personnel and
DWQ Personnel, Assistance for both laboratory and plant operation issues.
DEFICIENCIES, REQUIREMENTS, COMMENTS, AND RECOMMENDATIONS:
GENERAL:
A. COMMENT: Mr. Ballard is no longer employed at this facility. This office was not notified as to
arrangements to replace Mr. Ballard or to cover his analytical duties. Written notice of the supervisory
change was to have been submitted within 30 days,
REQUIREMENT: submit written notice of supervisory change to this office as required by 15A NCAC 2H
.0805 a8 fc) t5t.
DOCUMENTATION:
B. COMMENT: Two DMR transfer errors were observed during data review:
pH: 5/17/04 DMR 6.5 data sheet 6.7
Residual Chlorine: 2/16/04 DMR 1.8 mg/L data sheet 6.8 mg/L
RECOMMENDATION: We are strongly recommending a review process to check for errors prior to DMR
submission.
Page 2
TOTAL RESIDUAL CHLORINE:

C. COMMENT: The low-level spectrophotometer for chlorine analysis was sent out the day of the
inspection to have the internal curve verified.
REQUIREMENT: Submit a copy of the verification to this office. This is to be submitted no later than thirty
days from receipt of this report.
I. DEFICIENCY: The internal curve of the Hach DR-700 Colorimeter has not been verified. The facility
was directed to have the internal curve of the instrument verified as required and submit a copy of the
verification to this office. The facility was advised of these requirements in previous inspections and in
technical support documentation issued during the initial certification process.
REQUIREMENT: A verification of the internal calibration curve must be performed annually. This is
performed by verifying the readings of five standards. The concentrations of the five standards should
bracket the concentration of the samples analyzed. One of the standards should have a concentration
equal to or below the lower reporting concentration. It is recommended that the values obtained not
vary by more than 10% of the known value for standards greater than 50).Lg/L and 25% of the true
value for standards less than 50p.g/L. If the stored program readings vary by more than the above
acceptance criteria, the stored calibration program should not be used for quantitation until
troubleshooting is carried out to determine and correct the source of error, Ref: Standard Methods, 18th
Edition - Method 4500-CI G., Method 1020B Quality Control (5) page 1-5and Method 1070D 2.
D. COMMENT: Units of measure were not recorded for this analysis,
REQUIREMENT: Record units of measure for this analysis
NOTE: On low level data the true value of the daily check standard was indicated to be 40 (no units). A
result might be recorded as 0,43 (example) with no units. This presents a basic conflict if the "40" was
pglL then the results could not possibly be 0.43 pg/L, this level is beyond the capability of the instrument.
If the units are in mg/L then the check would be 0.04 pg/L, This type of confusion is why units must be
recorded.
E, COMMENT: On most of the documentation the daily standard check standard is recorded with a check
mark not a value, It is not possible to evaluate the check standard response and recovery.
REQUIREMENT: Record the value obtained for the daily calibration check standard. (CCS).
TEMPERATURE:
2. DEFICIENCY: The pH meter is used for compliance temperature monitoring and was not checked
vs, a certified thermometer or the documentation to verify this check was not available,
REQUIREMENT: All thermometers, or temperature sensing devices on field meters, used to obtain
temperature readings must meet NIST specifications for accuracy or must be calibrated against a NIST
or NIST traceable thermometer annually and proper corrections made and documented. Ref: Standard
Methods, 18th Edition - Method 2550 81.
21±:
3. DEFICIENCY: The pH meter is calibrated with two buffers, but not checked with a third.
REQUIREMENT: Check a third pH buffer, and document, Ref: STANDARD METHODS 18th EDITION
45001-1' B 4 a

CONCLUSION:
Correcting the above cited deficiencies and/or comments and implementing the recommendation will,
help this facility to produce quality data and meet certification requirements. Please respond to all
numbered deficiencies and lettered comments.
COMMENT: if the Facility has any questions about the requirements stated in this report, or how to
apply them please contact this office for assistance at (704) -t gg extension 297.
Report prepared by Chet Whiting Date:
epte
ber 3, 2004

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
Dennis Gilbert
City of High Shoals
Post Office Box 6
High Shoals, NC
Dear Permittee:
28077
November 2 , 2004
Subject: Renewal Notice
NPDES Permit NC0024155
River Street WWTP
Gaston County
Your NPDES permit expires on July 31, 2005. 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 renewal application, you may disregard this notice.
To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than
February 1, 2005. Failure to request renewal 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, 2005, the current per must be renewed. Discharge of
wastewater without a valid permit would violate North Carolina General Statute 143-215.1; unperrnitted discharges of
wastewater may be assessed 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 me at the
telephone number or address listed below.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must
submit with the permit renewal application. If you have any questions, please contact me at the telephone number or
e-mail address listed below.
cc: C
al Files
Regional Offic'
ralit Section
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone], extension 511 / FAX [phone] / [e-mail]
One
NorthCarolia
Naturally
An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Pest Consumer Paper

NPDES Permit NC0024155
River Street WWTP
Gaston County
The following items are REQUIRED for all renewal packages:
j A cover letter requesting renewal of the pernut and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
Ji 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 enguteer or en nmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part. II.B.1 Lb of the existing NPDES permit).
1J 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 roust be.submitted by any Municipal or Industrial facilities discharging
process wastewater:
Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal
Regulations, Part 122) and ALL Municipal facilities with a pernutted flow 1.0 MGD must submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
The above requirement does NOT apply to privately owned lacfacilities treating 100%
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 i s no renewal fee required with your
application package.
Send the completed renewal package to:
Mr. Charles H. Weaver, Jr.
NC DENR / Water Quality / NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617

4 03:35 704-735-5595 TOWN HIGH SHOALS
PAGE 01
W*ter Pollution. Control. System ORC Dealing on Form
WPCSOCC
NCAC 15A:08G Ail
f ortttati n:
State met WWTP
tuber: NC0072.940
County:.
MIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM !
X1 In* of Flicihtv OW (1 -- 4)
'Vk+'hfttewater Plant
Playsicabltbemical 77 j
Collccti n System
Spray Irreit I
Land Applicatiern
Subsurface
•aralakkrraaarrrarrrrrrrrrr"'rrarraaaaarraaarmeofpir0rr*iMrrlrki/raerraarais
ibleC harge..
Print Name: r3 (1.0
Certificate Type and Grade:
Wcaric Telephone:
Email address:
rrrrrrrrrar41
Bac%:-Up Operator in Rcaponsibie Charge:
Prim Name: L 'LPG 'QW 'X\ S
Certificate Type and Grade:
Work Telephone: (7CI) 73
Email address:
Sacia1 Smut, #
Signature:
0
Social
Mail Qr Fax to: WPCSOCC
1618 Mail Service Center
Raleigh, N.C. 27699-1618
Fax: [phone]
Cvr
C
r
Revised 10 2©00

North Carnitnj 1'!
m;n; all'L•n,irom„c,tt any aturttl m nun
\iur. LL' KImicL, tl", C Dina
Division of LHalcr Quoi
Cancer; H Suiltn�. Dcpnn Direr
Dwssron or\butcr Ct ual
October 4, 2004
The Honorable Dennis Gilbert, Mayor
Town of High Shoals
Post Office Box 6
High Shoals, North. Carolina 28077
Subject: Results from Effluent Sampling Analyses
High Shoals/River Street WWTP
NPDES Permit No. NC0024155
Gaston County, NC
Dear Mayor Gilbert:
Enclosed please find the results from the laboratory analyses performed on the effluent
samples from the River Street wastewater treatment facility (WWTF). The samples analyzed
were grab samples collected during the Compliance Sampling Inspection performed by Mr. Wes
Bell on August 25, 2004.
The results of the sampling analyses show compliance with permit effluent lunits. Please
attach this letter to the inspection report dated September 2, 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].
WB
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
tx� r1` 4
NCDEKrt
N. C. Division ofWatc Quality, Moonm; lie Rcpor4al ©£-race, 919 North Main Strert, Moo sills 9C 28115 (7C ;1 b63.-1699 Cuszomtr Ser e
-87-623.6748

ANALYTICAL ISLTS SHEET
NAME OF FACILITY: High Shoals/River Stree
Sample Date(s): 08/25l(i4
Sample Location: Effluent
BOD5, mg/I 23
COD: High, mgll
COD: Low, mg/I
Coliform: Fecal, a'#/100 ml
Coliform: Total, #/i 00 ml
Phenols, ug/I
Sulfate, mg/1
Sulfide, mg/1
b: X Composite:
r
NPDES Permit No. NC0024155
County: Gaston
Biomass: Dry Weight
Biomass: Peri. Ash Free
Coliform: Tube Fecal, MPN
Coliform: Tube Total, MPN
N143-N, mg/1 14
Residue: Tota
g/I
Volatile, mg/I
Fixed, mg/I
Residue: Suspended, mg/I 20
Volatile, mg/I
Fixed, mg/I
Settleable Solids, m1/1
pH, s.u.
TOC, mg/1
Turbidity, NTU
Total Residu
C
urine, mg/1 <0.05
Oil and Grease, mg/1
TKN, mg/1
NO, + NO, mg/I
PO., mg/1
18
1.6
P: Total, mg/I 4.6
P: Dissolved, mg/1
Ag-Silv
Al -Aluminum,
Ca -Calcium, ug/I
Cd-Cadmium, ug/1
Co -Cobalt, ug/1
Cr-Chromium: Total, ug/1
Cu-Copper, ug/I
Cyanide, ug/1
Fluoride, mg/I
Hardness: Total, mg/I
MBAS, ug/1
Fe®Iron, mg/1
I'
Hg-
ead, ug/1
err
Ni-Nickel, ugfl
Conductivity, urnhos/c
Dissolved Oxygen, mgil
Temperature, °C
VOC
y0

City of HighShoals
101 Thornpkins Street
PO Box 6
High Shoals,
° t 73 -. 1
(704-735
Barbara Sifford
Environment 8 NaturaNatural Resources
919 N. Main St.
Moores Mooresville, NC 28115
M. Sifford:
The City of High Shoals Nor
ate at r
Treatment Plant had. >600 Focal C:olafor our t for August 15 2004.
This as my first day on the ob, When l arrived there c;gas no ehlorin at
River Street or State Street Wastewater Treant Plants, State Str
Wastewater Treatment Plant had some Chlorine in the Chlorine contact
chamber, The chlorine came in during lunch August 15 2004. l added
chlorine as soon as possible there after,
Sincerely
Joseph R. Cote Jr ORC

2/"2 4 03:15 704-735-.5595
AlYOR
!nni$ F. Gilbert
19# 2004
TOWN HIGH SHOALS PAGE 02
CITY OF HIGH SHOALS
Post Office Box 6
High Shoals, NC 28077
Phone: [phone].
Fax; [phone]
Mr, Richard Bridgern
NC Diion of Water Quality
919 N. Vain St.
Mop csiilie, NC 2811.5
Re: No ice of Violation
Tracking 4NOV-2004-PC-4115, PC-01 14 Gaston County
gam:
CITY CI: IC
Beth Uyry
This letter is in response to the Notice of Violation fart Vic tiaras of N.C. General
ute 143-215.1(a) and NPDES Permit No. NC0072940 City otHigh Shoals - State
WWTP and NPDES Permit No. NC0024155 - River Street' WIT.
We now have Norweco biosanitizer and bionutriliaer r rt hid.`We will not wale
any unapproved chlorine again. We have started landscaping thn grOunds around River
Street Treatment Plant. Quick setting concrete has been used tniteptlr the holes in the
bottom of the river street plant chlorine contact chamber. A1s4 tM cOntact chambers
have been pumped to remove chlorine at State Street. We are trig tb level the sand by
moving the sand around and adding more sand to the beds as needed. The walls are a
major under taking, therefore we are trying to get some quotes on rebuilding the walls.
'residua chlorine checks are now being run daily. We have set up new files for record
keeping and the city clerk will also keep a copy of all reports, calibrations, etc.
We hope this will prove we are trying to resolve the probleins it both of our
astewalter treatment plants.
tic: W
hoals does not discriminate on the
n, age or disability in employment or vision of service.

Nortir Carn1iru
CPUflnUtii
September 2, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
The Honorable Dennis Gilbert, Mayor
Town of High Shoals
Post Office Box 6
High Shoals, North Carolina 28077
Dear Mayor Gilbert:
7003 2260 0001 3550 2783
Nhja3c1 Cook-crimm
lun G jr. SccrctarN,
of Lovironntrrit und N:okiral lic-c„ourcrs
Alto,* V. Knock, 1' L. Dirtctry
Walcr chlohlY
CIllETn 1'1 S1,01111.:, rkTILPT:k DItCCLOT
DkVINLIttl Or ‘N, ate
Subject: Notice of Violation
Compliance Sampling Inspection
River Street WWTP
NPDES Permit No. NC0024155
Gaston County, N.C.
Tracking #: NOV-2004-PC-0114
Enclosed is a copy of the Compliance Sampling Inspection Report for the inspection
conducted at the subject facility on August 25, 2004 by Mr. Wes Bell of this Office. Please
advise the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the
enclosed report to him. The results of the effluent sampling will be forwarded t you under
separate letter.
This report is being issued as a Notice of Violation (NOV) because of the failures to
provide the proper operation and maintenance in violation of the subject NPDES Permit and
North Carolina General Statute 143-215.1 as detailed in the Disinfection and Sand Filters (Low
rate) Sections of the attached report. Pursuant to NCGS 143-215.6A, a civil penalty of not more
than twenty-five thousand dollars ($25,000,00) may be assessed against any person who violates
or fails to act in accordance with the terms, conditions, or requirements of any permit issued
pursuant to NCGS 143-215.1. Should this Office make an enforcement recommendation relative
to the violation, you will be advised in writing.
It is requested that a written response be submitted to this Office by September 23, 2004,
addressing the deficiencies noted in the Disinfection, Sand Filters (Low rate), and Record
Keeping Sections of the report. In responding, please address your comments to the attention of
Mr. Richard Bridgeman.
ina
NCDENR
C. Division of War= Quality, Mooresville Regional Office, 919 North Main Sar=t, Mooresville NC 28115 (70,4) 66.3-1699 Castor= Service
1-877-623-6748

Mayor Dennis Gilbert
Page Two
September 2, 2004
The report should be self-explanatory; however, should you have any questions
concerning this report, pi e do not hesitate to contact Mr. Bell or me at [phone].
Enclosure
Sincerely,
Ai CS A.: 9
\ D. Rex Gl- on, P.E.
\ Water 'ty Regional Supervisor
cc: Gaston County Health Department

EPA
United *a`rrr0e6 Environmental Protection Agency
Washington, D.C. 20460
ction A: Nationa
odin (i.e.. PC
Form Approved.
LAMB No, 2040-0057
Approval exjres S-3
Transaction Code NPDES yr/mo/day
Li 2 1=_I 31 N00024155. 111 121 04/0e/25 1 17
2111111111111._I MI 11
Remarks
peclion Type inspector
18Li 191c l
I I _� 1 1 I 1 1 1 I IF I 1
inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA
671 2,0 1 69 70 Li 71 U 72 19
Section B: Facility Data
Fac Type
20U
1I 1I1 I j66
Reserved
75111111
Name and Location of Facility Inspected (For industrial Users discharging to POTW, also include
POTVV name and NPDES permit Number)
er Street W'WTP
River Street extension
igh Shoals NC 26077
Name(s) of Onsite Representative (s)lf itles(s)JPtrorr artd Fax Number(s)
Wade ©wens/ORC,/704-735-2910/
Sty Rhyne/ / 704-735-1651 /
Name, Address
Responsible Official/Title/Phone and Fax Number
Gilbert, PO Sox 6 High Shoal. ;s NC 28077/Mayor/704-735-1651/ Contacted
Yea
Entry Tinnefoale
01.12 PM 04/08/25
Exit Time/Date
,37 PM 04/0B/25
Other Facility Data
Permit Effective Date
00/12✓01
Pei
Section C: Areas Evaluated During lnsp+ection (Check only those
onitoring Program
Row Measurement
ludge Handling Disposal
s evalua
Operations & Maintenance Records/Reports
Facility Site Review gi Effluent/Receiving Waters
ection D: Summary of Finding/Comments (Attach additional sheets of na
(See attachment summary)
and ecliists as ne
Name(s) and Signatures} of Inspectors} Agency/ClfiicefPhone and Fax Numbers Date
ley N Bell
a
MRO WQ//704-663-16991704-663-6040 1f�J'O
gnature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
M Bridgeman 704-663-16991704-663-.6940
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

NPDES
Surrtrna
of FindkviCorrttliert1
lnq rrgramz
reviewed foam O
April 04. No DMR document
value was reported on 9/11/01
hr
Apri
star regardingt'
The ORC and per
The should be sasured durin
and T R i nthly averages only) 9houla
influent - p p EffluentBMA 8OD-lnfI
fcarmule should be used to determine th
The OR/staff must ensure tha
dee lnrinated prior to the eci
por
a 100. Note: KA de
cilit's removal efflc
uent e nia sa
c) preeervatic
Wit*n
ensure a
of na Live andc kits
or 111 /04. in add.itieaw
ccurate and ccalete pra,
uent eawplinq•; The percent: re
d on future DKBe. The percent removes
ire monthly average
0r Bop and TR,
d fur the contract
lab
y
low
ROD

Permit: NC8024155
Owner - Facllfty. City of High Shoals - River Street WWTP
Inspection Date: 08/25f04 Inspection Type: Compliance Sampling
Permit
(If the present permit expires in 6 months or less). Has the permlttee 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:
Operations R 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: This office recommends the installation of hand rails around the ctrlorine contact chamber to ensure the
operator's safety, The filter beds, chlorinator, end contact chamber did not appear io be property operated and/or
maintained.
flisi©ferhon
Type of system ?
Are cylinders secured adequately?
Are cylinders protected from direct sunlight?
Is there adequate reserve supply of disinfectant?
Is ventilation equipment operational?
Is ventilation equipment properly located?
Is SCBA equipment available on site?
Is SCBA equipment operational?
Is staff trained is operating SCBA equipment?
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 Hypochiortte) Is pump feed system operational?
Is bulk storage tank containment area adequate? (free of Ieakslon drains)
Is the level of chlorine residual acceptable?
Is there adequate detention lime
Is the contact chamber free of growth, or studge buildup?
Comment A large hale was observed in the bottom of the tablet chlorinator. The chlorine tablets need to be placed in
the sleeves. No TRC was measured in the effluent at the time of the inspection. Several inches of sediment/debris
was observed in the tablet chlorinator vault. Stomrwater needs to be diverted away from the chlorinator and contact
chamber.
Septic Tank
(If pumps are used) is an audible and visual alarm operational?
Is septic tank pumped on a schedule?
Is the distribution box level and watertight?
Are pumps or syphons operating property?
Are high and low water alarms operating property?
Comment: The septic tank is pumped on an as -needed basis,
5ann Filters (I ow rate)
Yps Np NA NF
❑ ❑ ■ ❑
■ ❑ ❑ ❑
❑ b■❑
■
IN ❑ Q ❑
Yes Nn NA NF
❑ ■ ❑
❑■❑❑
Yes Nn . NA NF
Tattiet
• ❑ ■ ❑
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Yr No. NA NF

Pe rtt l't: NC0024155 Owner - Facility: City of High Shoals - River Street P
inspection date: 08/25/04 Inspection Type: Compliance Sarnpling
;Rand Filters (j rm./ rate), Yas kin tom, NE
(If pumps are used) is an audible and visible alarm Present and operational? ❑ 0
Is the distribution box level and watertight? 0 ! 0 ❑
Is sand filler free of pending? 0 NI 0 0
Is the sand filler effluent re -circulated at a valid calla? 0 0 S ❑
is the sand fitter surface free of algae or excessive vegatation? • 0
Comment: Solids needed to be removed from the filter bed end ponding was also observed, Solids had been disposed
on the ground adjacent to the filter bed, A section of the filter bed's concrete block needs repatreeptacement
Stormwater needs to be diverted away from the fitter beds.
j aboratnry Yes girt... NA NF
Are field parameters performed by certified personnel or laboratory?
Are all other paremeters(exduding field parameters) performed by a certified lab?
Is the facility using a contract lab?
Are analytical results consistent with data reported on DMRs?
MI ❑ ❑
▪ ❑ ❑
■ 0©❑
■ ❑❑❑
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? 0 0 •
Incubator (Focal Coltfoma) set to 44.5 degrees Celsius*/- 0.2 degrees? ❑ 0 11 ❑
Incubator (BOD) set to 20,0 degrees Celsius +I- 1.0 degrees? 0 0 1 0
Comment: All on -site field analyses are performed under laboratory certification #5130. Piease refer to Mr. Chet
Whiting's (Division's Laboratory Certification Unit) inspection report regarding the facility's laboratory practices,
Flow Measi'rewire r)fluent Yen .Nn N NF
Is flow meter used for reporting?
Is flow meter calibrated annually?
Is flow meter operating properly?
(If units are separated) Does the chart recorder match the flow meter?
Comment Instantaneous flows are measured by a dose counter (3650 galloons per dose),
Record Keeping.
Are records kept and maintained as required by the pemtit?
Is all required information readily available, complete and current?
Are at records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Are sampling and analysis data adequate and include;
Dates, times and toction of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysts
Name of person performing analyses
Transported COCs
Plant records are adequate, available and include
O&M Manual
As buitt 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 flown) Do they operate 24/7 with a certified operator on each shift?
Is the CRC visitation tog available and current?
❑ ❑■a'
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VA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
August 5, 2004
Mr, Dennis Gilbert
City of High Shoals
PO. Box 6
High Shoals, NC 28077
Afirii
Icycy
...I,
AUG 0
ATER
1RC'' Nk.
cretary
ctor
11 SEM
Subject: DMR Non -Submittal Notification
River Street WWTP
NPDES Permit NC0024155
Gaston County
Dear Mr, Gilbert:
According to our records, the subject facility is an active wastewater treatment system. As
such, you are required to monitor the treated effluent and to submit the monitoring results to the
Division of Water Quality via Discharge Monitoring Reports (DMRs). As of the date of this letter,
the Division has not received River Street. WWITP's monthly monitoring reports for May 2004.
Failure to submit the reports is in violation of the subject NPDES Permit, as well as 15A NCAC 2B
.0506(a), which requires the submittal of DMRs no later than the 30111 day following the reporting
period. If there is no discharge to report, a DMR is still required to be submitted, noting that there
was no discharge for that month. You may be considered non -compliant with the self -monitoring
requirements of your NPDES permit until the reports have been submitted,
lf our records are correct and if your system was classified as an actively discharging facility
anytime during the months indicated above, then to prevent further action. please submit these
reports within fifteen (15) days receipt of this notice to my attention at the iicidre ss below:
Maureen Crawford
Division of Water Quality
NPDES Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
1617 Mail Service Center, Ral6gh„ North Carohna 27699-1617
512 N. Salisbury St,, Raleigh, North Carolina 27604
Phone', 919-733-50831 FAX [phone] Internet: h2o.enrstate.nc.us
An Equal OpportunitylAllirn-lative Action Employer 50°4, Recycledil 0% Post Consumer Paper
One
NorthCarolina
Naturally

DennitGilt)e
NC0024155
August 5,
Page
It our records do not accarr'ately reflect your current penmt statics„ their please notify me in
order that we can update our syrsterrr. e appreciate your assistance in this matter, If you`have any
questions about this letter, please contact me at l - 33- 0 3, extension 538,
Sincerely,
x
Maureen Crawford
NI-4DES Unit
Icaor"exile Regional Office, WO Supervisor°
Maureen Crawford, NPDES t.hiit
Central tiles

Michael F,
William G. R Jr., tierrelary
North C trolrn i Departmcnl of Environment and Natural Raul urea
Alan W, !:time! . 1', 1:. F)irectnr
Division nrW'atcrQuality°
Cmiaen H. Sullina, Deputy Director
Division or Water Quality
CERTIFIED M
RETURN RE
REQUESTED
The Honorable Dennis Gilbert, Mayor
City of High. Shoals
P.O. Box 6
High Shoals, NC 28077
Subject:
Dear Mayor Gilbert:
June 27, 2004
7003 2260 0001 3550 2325
Notice of Violation - EBluemitati©
Tracking #: NOV-2004-LM05
River Street WWTP
NPDES Permit No. NC0024155
Gaston County
A review of the April 2004 self -monitoring report for the subject f
violations:
evealed the following
Pipe Parameter eported Value Limit
001 Biochemical Oxygen Demand 30.33 mg/L 30.0 mg/L FIN
p;tpe Parameter Required Monitoring Frequency Failures to Report
1
001 Total Residual Chlorine 2/week.
Remedial actions, if riot already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for these 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
RMB
Carolina-
wally Daivision
A VDE R
919 North Main Street,Mooresville NC 28115 (704) 663-] 699 Customer Service
i-S77-623-6748

CITY OF HIGH SHOALS
Post Office Box 6
High. Shoals, NC 28077
Phone: [phone]
Fax: [phone]
MAYC)R.
Dennis F. Gilbert
January 20, 2004
Mr. Richard Bridgeman
NC Division of Water Quality
Mooresville Regional Office
91.9 N. Main St.
Mooresville, NC 28115
Re: NPDES Permit #NC0024155
River Street WWTP
Dear Mr. Bridgeman:
CITY CLERK
Beth Usery
:jiuRCES
OFFICE
JAN 2 2 2004
iE T
In reference to Inspection of the above referenced Wastewater
Treatment Plant.
Records & Reports: The PH meter thermometer was checked
against the Nist Therm.omet.er at our water treatment plant by Mr.
Owens, it checked within +.02 degrees.
Self Monitoring Program: Amended DMR's for indicated months
were sent to Raleigh.
Facility Site Review/O&M: We will be repairing wall this year as
time and weather permits. We will be installing potable water this year. 1
have reported this problem to my supervisor.
If you have any questions, please feel free to contact me at the
phone number above,
Sincerely,
Bob Ballard
T
national
f High Shoals does not dis ri mate on, the basis of race, color,
religion age or clisabilit* in employment or the provision of service,

North Carolina
Michael F. Easley, G�vMrn
William G. Ross Jr, Secretary
DUifl and Natural Resources
Maui W. Klimek_ P. E. Director
Division of Waxer Quality
Cohen H. Sullins, Deputy Director
Division of Water Quality
January 7, 2004
CERTIFIED MAIL CM # 7001 2510 0004 8287 3424
RETURN RECEIPT REQUESTED
The Honorable Dennis Gilbert, Mayor
City of High Shoals
P.O. Box 6
High Shoals, North Carolina 28077
Subject: Notice of Violation
Compliance Evaluation Inspection
River Street WWTP
NPDES Permit No. NC0024155
Gaston County, North Carolina
Dear Mayor Gilbert:.
Enclosed is a copy of -the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on November 19, 2003, by Ms. Sonja Williams of this Office.
Please inform the facility's Operator -in -Responsible Charge (ORC) of our findings by
forwarding a copy of the enclosed report.
This report is being issued as a Notice of Violation (NOV) because of the violation of the
subject permit, as detailed under the Self- Monitoring Program section and subject permit Part
II, Section (E)(5)(b), which states if the Permittee monitors any pollutant more frequently than
required by the permit, the results of such monitoring shall be included in the calculation and
reporting of the ta submitted on the DMR. Pursuant to NCGS 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of any
permit issued pursuant to G.S. 143-215.1. Should this office make an enforcement
recommendation relative to the violation, you will be advised in writing.
In addition to the NOV, there were two deficiencies found on the day of the inspection. as
detailed in the Records and Reports and Facility Site Review / Operations and Maintenance
sections of the Inspection Report.
It is requested that a written response be submitted to this office by February 5, 2004,
addressing the violation and deficiencies noted in the above referenced sections of the Inspection
Report. In responding, please state corrective actions for the noted violation and deficiencies, and
address your comments to the attention of Mr. Richard Bridgeman.
NorthC.arolina
)1/aurally
At
NcrinTit
N. C. Division of Water Quality, Mooresville Regional Office, 919 North Main Street, Moores-ville NC 26115 [phone] Cujrz Service
1-877-623-6748

City ofHigh Shoals NOV
River Street i"P
January 7,, 2004
Page
If you have questions concerning this re rt, please donot hesitate to contact
or me at [phone].
Enclos e
cc': a on Co ty Health Depart meat
Sincerely,
13. Rex I , RE.
Water Quality Regional Supervisor

High Shoals River Street WWTP NC0024155
Page 3
Permit
The facility is a 0.018 MGD wastewater treatment plant consisting of a septic
tank, dosing tank with dual alternating siphons & dual counter, dual surface sand filters,
chlorine contact chamber with tablet chlorination.
The permit became effective on December 1, 2000 and expires on July 3 , 2005.
Records and Reports
Records and reports consisting of discharge monitoring reports (DMRs), chain of
custody forms, lab analysis reports, sludge records, maintenance/ operator log, alkalinity
log, flow (dose count) log, and process control/ field equipment calibration sheets were
reviewed. Adequate records are kept.
The facility is using the pH meter for effluent temperature readings. The pH meter
accuracy must be verified for temperature annually, This is a deficiency of 15A NCAC
.0805 (a)(7)(0), which states all thermometers must meet NIST specifications for
accuracy or be checked against a NIST traceable thermometer and proper corrections
made.
Laboratory
K&W Laboratories (Certification # 559) in Charlotte, N.C. has been contracted to
provide analytical support. The lab was not evaluated during this inspection. High Shoals
Field Lab (Certification # 5130) was inspected by Chet Whiting of the Raleigh Lab
Certification Unit on March 28, 2003. Separate correspondence was issued.
Sludge Disposal
Septage is removed as needed by Chaney's Septic Tank Service, Lincointori, N.C.
The facility was last serviced on June 26, 2003.
Flow Measurement
Instantaneous flow is measured by dual dose counters (one for each train). One
dose — 3,060 gallons.

High Shoals River Street 'TP NC00241, 55
Page 4
Self -Monitoring Program
Self -monitoring reports were reviewed for the period February 2002 through
September 2003.
During the file review it was noted that there were instances of lab data not
reported on the DMRs. This is a violation of permit condition Part II, Section E-
Reporting Requirements (5)(b), which states if the Permittee monitors any pollutant more
frequently than required by the permit, the results of such monitoring shall be included in
the calculation and reporting of the data submitted on the DMR.
Please amend and resubmit to Central Files immediately the corrected effluent
DMRs with the missing data for May 2002, May 2003 and June 2003. and the influent
DMRs for May 2003 and June 2003. Please write "amended" on the top of the DMRs
and highlight corrections that apply.
Facility Site Review/ Operations and Maintenance
The facility appeared to be operating properly and the grounds were well
maintained; however, the right sand filter's north side wall needs to be repaired and the
entire perimeter needs to be elevated to prevent storm runoff from clogging the filters.
The damaged perimeter wall was cited as a deficiency in the previous inspection. Also
noted, there is no potable water at the facility to provide proper maintenance of the
treatment units.
Note: The ORC has made many overall improvements to the system since the last
inspection.
The facility is staffed with a Grade II ORC. A certified back-up operator has been
designated and is available when the ORC is unable to visit the facility.
Effluent/ Receiving Stream
The effluent discharge was not evaluated during this inspection. The facility had
received one inch of rainfall prior to the inspection, which made it difficult to inspect the
discharge pipe.

United States Environmental Protection Agency, WaShindton . DC 20460 Forpproved
NPDES Compliance Inspection Report
North Carolina Department of En vironment and Natural Resource
-
Division of Water Quality, Mooresville Regional Office NCDENR
OMB No 2040-0003
Approval Expires
Transaction
Section A: National Data System Coding
Code NPDES Permit No YRIMO/DAY
03111/19
5
NC0024155
Inspection Work Days
Inspection Type Inspector
Facility Se1f-Monitodng Program Evaluation Rating BI QA
;Section B: .Faci ity Data
731 185
Facility -fype
Reserved
Name and Location of Facility Inspected:
City of High Shoals
River Street WWTP
River Street, High Shoals. NC
Gaston Co,
' Entry Time:
2:30 pm
E xit Time:
3:50 pm
Date:
11192003
Name(s) of On -Site Representatives --Titie(s)- Phone No(s):
Robert Baliard, ORC, 704-735-1651
, .
Name and Address .of Responsible Officia
Dennis Gilbert
City of High Shoals
P.O. Box 6
High...Shoals, NC 28077
rg Permit
Records/Reports
Facility Site Review
Effluent/Receiving Waters
Title:
Mayor
Permit Effective Date:
1210 112000
Permit Expiration
07/3112005
Phone No,.
704-735-1651
Contacted?
Yes
Section C:
Areas .Evaluated During Inspection
Flow Measurement 2 Operations & Maintenance
Self -Monitoring Program
2 Compliance Schedules
El Sludge Handling/Disposal
Pretreatment Program
Laboratory fl Storrnwater
Sewer Overflow
2 Pollution Prevention
El Multimedia
fl Other:
Section D: Summar of Findings/Confluents
See Attached Sheet(s) for Summary
Signature(s) of Inspector(s):
Agency/Office/Telephone:
NCDENR / DWQ MR0
Signature of Reviewer:
Agency/Office
Date:
6/2004
Date:
Action Taken
EPA Form 3560-3 (Revised 3-85) Previous Editio
Regulatory Offlce Use Only
Obsoletes are
Date:
Noncompliance
Compliance

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
April 21, 2003
5130
Mr, Robert G. Bullard
High Shoals (River St, State St.) W1-P
P.O. Box 6
High Shoals, NC 28077-
SUBJECT: Initial Laboratory Certification Inspection
Dear Mr. Ballard:
;it,, L s
AND R7C:J
,RE
Enclosed is a report for the inspection performed on March 28, 2003 by Mr. Chester E.
Whiting. Where deficiencies are cited in this report, a response is required as well as for all lettered
comments and/or recommendations. Within sixty days of receipt, please supply this office with a
written item for item description of how these deficiencies, comments and/or recommendations were
corrected. For certification maintenance:, your laboratory must continue to carry out the requirements
set forth in 15A NCAC 2H .0800.
Copies of the checklists completed during the inspection may be requested from this office,
Thank you for your cooperation during the inspection. Please contact us at 919-733-3908 if you have
questions or need additional information.
Sincerely,
ames W. Meyer
Laboratory Section
Enclosure
cc: Chester E. Whiting
Mooresville Regional Office
Laboratory Section N. C. Division of Water Quality 1623 Mail Service Center Raleigh, NC 27699-1623
(919) 733- 908 Fax: [phone] Internet: dwgla'b.org Customer Service 1-800-623-7748

On -Site Inspection Report
LABORATORY NAME: High Shoals
ADDRESS: P.O. Box 6 High Shoals, NC 28077
CERTIFICATE NUMBER: 5130
DATE OF INSPECTION: March 28, 2003
TYPE OF INSPECTION: Field Parameter
EVALUATOR: Chet Whiting
LOCAL PERSON(S) CONTACT: Mr. Bob Ballard and Mr. Eric Owens
INTRODUCTION:
The above named laboratory was inspected to verify compliance with 15A NCAC 2H .0800 for
the analysis of environmental samples.
11 OVERVIEW:
Equipment and documentation was examined at the Town Hall with the exception of pH buffers,
these were checked on -site at the Water Treatment Plant.
III. DEFICIENCIES, REQUIREMENTS, COMMENTS, AND RECOMMENDATIONS:
GENERAL:
COMMENT: High Shoals Field Parameter Certification covers two WWT Facilities and one WTP
facility. The two VVVVTPs are the responsibility of Mr. Ballard while the WTP is the responsibility
of Mr. Owens, Some significant communication problems were apparent during the inspection.
During discussions with facility personnel a question arose regarding separate certifications, One
certification would cover Mr. Owens at the WTP the second would cover Mr. Ballard and the two
WVVTPs. This may be a practical solution that could help in resolving procedural and
communication problems. Please inform us if you wish to pursue this avenue.
DOCUMENTATION:
A. COMMENT: Field parameter analyses were not initialed, Please review the following
regulations for documentation requirements.
REQUIREMENT: 15A NCAC 2H .0805 (g) (1) states " Data pertinent to each analysis must be
maintained for five years. Certified data must consist of date collected, time collected, sample
site, sample collector, and sample analysis time, The field benchsheets must provide a space for
the signature or initials of the analyst, and proper units of measure for all analyses."

Page 2
REQUIREMENT (continued): 15A NCAC 2H .0805 (g) (2) states " A record of instrument
calibration where applicable, must be filed in an orderly manner so as to be readily available for
inspection upon request."
B. COMMENT: Data cross out correct ons were observed. It is in the facility's best interest and
therefore strongly recommended that the facility use the following procedure:
For purposes of data defensibility correction fluid, and pencil entries are considered
unacceptable for laboratory documentation. All entries are to be made in permanent ink.
Corrections are to be made as follows:
1) Draw a single line through the error.
2) Make the correction near the error, or n a corresponding margin.
3) Initial the correction.
TOTAL RESIDUAL CHLORINE:
C. COMMENT: The facility has obtained a low-level spectrophotometer for chlorine analysis.
The internal curve has not been verified. The facility was directed to have the internal curve of
the instrument verified as required and submit a copy of the verification to this office. This is to
be submitted no later than thirty days from receipt of this report.
. COMMENT: The internal curve of the Hach Pocket Colorimeter has not been verified, The
facility was directed to have the internal curve of the instrument verified as required and submit a
copy of the verification to this office. This is to be submitted no later than thirty days from receipt
of this report.
E. COMMENT: The instrument(s) are checked weekly with a standard. The instrument is to be
checked with a mid -range standard each time it is used to analyze samples for compliance
monitoring purposes. The facility has been supplied with the appropriate guidance document
listing these requirements.
F. COMMENT: It was stated that the laboratory formerly analyzed low-level chlorine data with an
amperometric titrator and that this instrument was discarded. There are no records to indicate
the type of meter, the procedures used, or any analytical documentation. This situation
underscores the need for improvements in documentation procedures. Example analytical bench
sheets were sent under separate cover at the Facility's request. In future please submit an
application amendment indicating changes in procedure or equipment.
G. COMMENT: The gel standard concentrations have not been verified. A label is supplied with
each set that states the range of the gel standards with spaces for the verified concentration.
Once these values are confirmed record them in the appropriate space. At that point use the
confirmed value, not the values supplied with the standard. These standards should be checked
on your instrument at the time the internal curve is verified. The acceptance criteria is then ±
10% of the confirmed value.

Page
Example: A gel standard is stated to have a concentration of 0;1 1 mg/L. When it ts checked on
a facility's freshly verified colorimeter it reads 0.173. The gel is then assigned a value of 0.173
mg/L. Each day it is checked it is expected to read 0.173 m lL,+ 10%, or 0.156 to .1 rng b. If
it is outside that range it is an indication of a problem that needs corrective action. Possibly the
batteries are low, or there is a problem with the lamp.
CONCLUSION:V.
Correcting the above cited deficiencies and/or comments and implementing _ the
recommendations will help . this facility to produce quality data and meet certification
requirements. Please respond to all numbered deficiencies and lettered comments.
COMMENT: If the Facility has any questions about the requirements stated in this report, or
how to apply them please contact this office for assistance at 0 663-1699 extension 297.
Report prepared by
Date: April 11, 2003

City of High Shoals
101 Thompkins Street * Post Office Box 6
High Shoals, North Carolina 28077
Phone: [phone] * Fax [phone]
Mr. Robert G. Ballard.
ORC In Training
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Division of Water Quality
919 North Main Street.
Mooresville, NC 281.15
JUN 1 '200202
June 1 fi, 2002
Subject: Notice of Violation (NPDES Perm t No NC0024155 & NPDES PerrmitNo NCO472940)
Dear Mr. Gleason:
Per recommendation by Mr. West Bell, I have fabricated a holder with a telescopic
handle to hold sample bottles at our State Street plant to ensure sterilization when I get
samples at effluent sampling point. Samples are taken after de -chlorination in pump
well.
Bricks have been purchased for repairing the wall at State Street. This is under
construction as of June 9, 2002.
We have a new meter on order as of April 1, 2002. I will make sure that all self -
monitoring reports are correct.
I had the River Street plant chlorinating contact chamber pumped and cleaned -out. The
laterals have leveled to ensure proper drainage.
Respectfully submitted,
Robert G, Ballard

North Carolina
Michael F. Easley, Governor
William G. Ross, ,h.,Secretary
Environment and Natural Resources
Alan W. Kfimek, P.E. Director
Division of Water Quality
CERTIFIED Mr!►IL
RETURN RECEIPT iFEUETEf
The Honorable Dennis Gilbert, Mayor
Town of High h. Shoals
P.O. Box 6
High Shoals, NC 28077
Dear Mayor Gilbert:
June 6, 2003
7001 2 0 0004 8286 7386
Subject: Notice of Violation - Effluent
River Street W WTP
NPDES Permit No. NC002415
Gaston. County
ions
A review of the February 2003 sell -monitoring report for the subject facility revealed a violation of
the following parameter:
Pipe Parameter Reported Value Litt�lit
001 Flow
0.022 MGD 0.018 MGD FIN
Be aware that, although the above violation occurred, the Compliant box was checked in the Facility
Status section on the reverse of DWQ Form Milt-1; this also is a violation which is subject to a civil penalty
assessment. 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 atlas Office for additional information.
If you havequestions concerning this matter, please do not hesitate to contact M. Bridgeman or me
at 704/663-1699.
(704)
(704) 0
9
Point Source Cornplianc
Y,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Unit
Mooresville Regional Office, 919 North Main Street, Mooresville, NO 8115

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
May 21, 2002
C(}t
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7 )%
The Honorable ames R. Montgomery, Mayor
City of High Shoals
Post Office Box 6
High Shoals, North Carolina 28077
Subject: Notice of Violation
Compliance Evaluation Inspection
River Street WWTP
NPDES Permit No. NC0024155
Gaston County', N.C.
Dear Mayor Montgomery:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection.
conducted at the subject facility on May 14, 2002 by Mr. Wes Bell of this Office. Please advise the
facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed
report to him,
This report is being issued as a Notice of Violation (NOV) because of the numerous
monitoring violations in violation of the subject NP'DES Permit and. North Carolina General Statute
143-215.1 as detailed in the Self -Monitoring Section of the attached report. Pursuant to NCGS 143-
215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed,
against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to NCGS 143-215.1. Should this Office make an
enforcement recommendation relative to the violation, you will be advised in writing.
It is requested that a written response be submitted to this Office by June 10, 2002,
addressing the deficiencies noted in the Facility Site Review/Operations & Maintenance,
Laboratory, and Self -Monitoring Sections of the report. In responding, please address your
comments to the attention of Mr. Richard Bridgeman,
Customer Service
1 800 623-7748
Division of Water Quality
919 North Main Street. Mooresville, NC 28115 Phone [phone]
Fax [phone]

Notice of Viola
Mayor James R. onto e
Page Two
port should be self-explanatory; however, should you have ' quest oncerrung
ais report, please do not hsitat to contact Mr. Bell orme at [phone].
line
ton Co F He
inrly,
D. Rex C1an. P.
Water t uali Region up rvt

US Environmental rotection Agency, Washington, D.C., 20461:i
ater Compliance Inspection Report
NC Division of Water Quality / Mooresville Regional Othce NCDENR
Form Approved,
OMB No,2040-0057
Approval Expires 8-31-9
Section A'ational.Data System
Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector
N 5 NC00024155 02/05/14 C S
Facility Type
1
Rerrtarks;
nspectinn Work. Days Facility Evaluation Rating BI QA.
1„5 2 N N
Section B: Facility Da
iante and Location of Facility Inspected:
City of High Shoals
River Street WWTP
River Street
Gaston County, North Carolina
entry Time:
2:53 pm
Permit Effective Date:
00/ 12/01
Exit Time/Date:
1:35 pm
02/05/14
7a
xpiration Date:
Names) n'f On -Site Representative(s)/Title(s)/Phone N'o(s)/Fax No(s):
Mr, Eric CJweu i/ORC/704-735-1651 or 704-735-2910
Mr. Bob Ballard/Operator
Name and Address of Responsible Official:
The Honorable James R, Montgomery
City of High Shoals
Post Office Box 6
High Shoals, North Carolina 28077
Title:
Mayor
Phone No:
704-735-1651
No
Section C. Areas Evaluated During Inspection (Check only those areas evaluat
1
X Permit
X Records/Reports
X Facility Site Review
X I flluent/Receiving Waters
X Flow Measurement X Operations & Maintenance X Sewer Overflow
X Self -Monitoring Program X Sludge Handling/bisposal Pollution Prevention
Compliance Schedules Pretreatment Multimedia
X Laboratory Storm Water Other:
Section D: Sutntnary of. Findings/Comments
See Attached Sheet(s) for Summary.
Narne(s) and Signature(s) of Inspectors:
Be11
Agency/Office/Telephone No:
NCDWQ/MOORESVILLE/[phone]
Date:
5/21/02
Date:
Signature of Management QA Reviewer: Agency/Office/Phone & Fax No:
ate:
EPA Form 3560-3 (Rev, 9-94) Previous editions are obsolete

High Shoals/River Street WWTP
Page Two
The facility was last inspected by Wes Bell of this office on February 21 and 28, 2001.
PERMIT:
The permit authorizes the continued operation of an existing 001 8 MGD wastewater
treatment facility consisting of a septic tank, a dosing tank with alternating siphons, a dose counter,
dual surface sand filters, tablet chlorination, and chlorine contact chamber.
The permit for this facility becarne effective on 12/1/00 and expires on 7/31/05.
RECORDS AND REPORTS:
Records and reports consisting of discharge monitoring reports (DM.12'.$), chain of custody
forms, sample analysis reports, sludge records, calibration data, and Operator -in -Responsible Charge
(ORC)/maintenance log were reviewed at the time of the inspection. The pH check standard is not
documented as stated in the Laboratory Section ofthis report. The remaining records were organized
and well maintained.
FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE:
The facility appeared to be operating properly and the surrounding grounds were well
maintained. The wastewater treatment system was not dosing at the time of the inspection. No
vegetation was present on the filters and the sand had been raked. The majority of the distribution
lines were level. The facility shall provide the additional bracing or line replacement to ensure that
all laterals are level to allow an even distribution of flow,
The topography around the sand filter system allows stormwater runoff to enter the filter
beds. In addition, the collapsed wall at one of the filter beds has not been repaired. Failure to
provide adequate stormwater controls will allow sediment, etc. to enter the filter beds which inhibits
filtering (ponding problems) and reduces the treatment, efficiency of the filter bed. Please be advised
that the NPDES Permit requires that the facility be properly operated and maintained at all times.
The facility is staffed with a Grade I ORC. A certified back-up operator has been designated
and is available when the ORC is unable to visit the facility. Note: The Town is currently training
an operator of the appropriate grade to assume the duties as the new ORC.
LABORATORY:
K&W Laboratories (Certification #559) in Charlotte, N.C. has been contracted to provide
analytical support. The lab was not evaluated during this inspection. The pH meter appeared to be
properly calibrated; however, the check standard verification was not documented as required by
Standard Methods, 18th Edition - Method 4500-H B.
The TRC meter is calibrated annually; however, a midrange check standard is not verified
before each day of meter usage as required by Standard Methods, 18th Edition - Method 1020B(5).
Documentation must include the midrange standard with the corresponding meter reading, the blank
value, and a copy of the annual curve. Note: This deficiency was cited in the previous inspection
report dated 2/28/01.

High Shoals/River Street WWTI
Page Three
LABORATORY cont'd:
The thermometer appeared to be properly calibrated.
EFFLUENT/RECEIVING STREAM:
The effluent discharge was clear with no floatable solids or foam, The facility discharges
into the South Fork Catawba River, which is a WS-IV water in the Catawba River Basin, The outfall
location was well maintained and accessible, The receiving stream was not evaluated due to the
underwater discharge.
A review of the DMRs have indicated numerous TRC values in excess of 284g/1. Be aware
that a stream action level of 174g/1 has been established for TRC for chronic toxicity effects, An
action level of 28/4./1 has been set as the maximum allowable effluent concentration to protect the
receiving stream against acute toxicity effects. Please maintain the TRC concentration as low as
possible, while still complying with fecal colifoiw limits.
SELF -MONITORING PROGRAM:
Self -monitoring reports were reviewed for the period February 2001. through January 2002,
inclusive. No limit violations were reported, The 'following monitoring violations were noted:
- Only one effluent TRC value was reported for the weeks of February 25 through March 3, May 27
through June 2, and June 24 through June 30,2001.
- No effluent TRC values were reported for the weeks of August 26 through September 1 and
October 28 through November 3, 2001.
- No flow was reported for the week of August 26 through September 1, the eritire rnonth of October,
and the week of October 28 through November 3, 2001,
- No effluent temperature was reported for the weeks of August 26 through September 1 and October
28 through November 3, 2001.
On 1/7/02, a 0.000 MGD was reported for flow with corresponding temperature, pH, and
TRC values. Please be advised that sampling according to the NPDES Permit requirements must
only occur during discharge events.
The compliance status was not checked for the month of April 2001. In addition, the name
of the ORC was not documented on the front of the June 2001 DMR. The permittee and ORC shall
ensure that all DMRs are accurate and complete before submittal to the Division.
The collection and analysis 'times for the field parameters were not documented as required
by the NPDES Permit. If any of the field parameters (pH and TRC) are collected and transported
to a different location for analysis, then the collection and analysis times must be documented to
verify compliance with the fifteen minute holding time requirement (Reference: 40 CFR 136.3 Table
II).
Rating: Unsatisfactory (This section is rated unsatisfactory due to the numerous monitoring
violations)

High Shoals/River Street WWTP
Page Four
FLOW MEA
El
Instantaneous flow is currently measured by a dose counter on the dosing tank.
SLUDGE DISPOSAL:.
Septage is removed s needed by Chaney's Septic and Wrecker Service and disposed at the
City of Newton 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 sewer,
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
perrnittee 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 th,e time of
the incident. The report shall contain a description, of the bypass, and its cause; the period of the
bypass, including exact dates and times, and if the bypass has not been corrected, the anticipated time
it is expected to continue; and steps taken (or planned) to reduce, eliminate, and prevent recurrence
of 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 S25,000.00 per day per violation.

State of North Carolina
Department of Environment
an Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Willam G. Ross Jr., Secretary
Gregory J. Thorpe, PhD., Acting Director
May 23, 2002
THE HONORABLE JAMES R. MONTGOMERY,
POBOX6
HIGH SHOALS, NC 28077
Dear Mr. Montgome
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
SUBJECT: PAYMENT ACKNOWLEDGEMENT
CIVIL PENALTY ASSESSMENT
STATE STREET WWTP
GASTON COUNTY
PERMIT NO: NC0072940
LV 02-128
This letter is to acknowledge receipt of check No. 17432 in the amount of $335.45 received from
you dated May 1.6, 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 thisDivision for additional violations of the applicable Statutes, Regulations or Permits.
If you have any questions, please call. Bob Sledge at 919) 733-5083.
Sincerely,
t Coleen Sullins, Chief
Water Quality Section.
Cc: Enforcement File #: LV 02-128
MRO Regional Office Supervisor
Central Files
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
n Equal Opportunity Affirmative Action Employer 50% recycted/10% post -consumer paper
6 2002

l
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
May 9, 2002
o (Cb ti 60 b.� 8 '] 47.as—
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
The Honorable James R. Montgomery, Mayor
City of High Shoals
Post Office Box 6
High Shoals, NC 28077
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. NC0072940
City of High Shoals - State Street WWTP
Case No. LV 02-128
Gaston County
Dear Mayor Montgomery:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $335.45 ($250M0 civil penalty' + $85.45 enforcement costs) against the City of High Shoals.
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted by the City of High Shoals for the month of
December 2001. This review has shown the subject facility to be in violation of the discharge
limitations found in NPDES Permit No. NC0072940. The violations are summarized in
Attachment A to this letter.
Based upon the above facts,l conclude as a matter of law that the City of High Shoals
violated the terms, conditions or requirements of NPDES Permit No. NC0072940 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', 1, D. Rex Gleason, Water Quality Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment
against the City of High Shoals:
NR
Customer Service
1 800 623-7748
Division of Water Quality 919 North Main Street
Mooresville, NC 2 115 Phone (7Cb4) 863-1699
Fax [phone]

For . of the one (l) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0072940, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for Biochemical Oxygen Demand (BON.
For of the one (1) violation of G.S. 14 3-
215.1(a)(6) and NPDES Permit No. NC0072940, by
discharging waste into the waters of the State in
violation of the permit weekly average effluent limit
for Biochemical Oxygen Demand (BOD).
TOTAL CIVIL PENALTY
85.45 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 t0 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 qualit*
(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;
(8)
and
The cost to the State of the enforcement procedures.
yin thirty days of receipt of this noti
Submit payment of the penalty:
you must do one of the
wing:
Payment should be made directly to the order of the Depaitment 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.
OR

Submit a wrritten request for an ade 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 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.
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Water Quality Regional Supervisor w/ attachments
Cornpliance/Enforcement File w/ attachments
Central Files w/ attachments

it Viola
Parameter
e fenA
Cityof ih Shoals - State Street wrp
NPDES Permit N. NC0072940
Case Number LV 02-128
December ber 001
Average
Violatia
Reported Value lei it Units
Bioche leaf Oxygen Demand
Bioche e Oxygen Dew,
denotes less en
Weekly vera e L
Reported Value
54 *
penal

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF GASTON
IN THE MATTER. OF ASSESSMENT
CIVIL PENALTIES AGAINST
The City of High Shoals
PERMIT NO. NC09729410
WAIVER OF RIGHT TO AN OF
ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
FILE NO. V 02-128
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 , 2002
BY
ADDRESS
TELEPHONE

EFFLUENT
h: DES PERMT NC
'FACILITY NAME
OPERATOR IN .RESPONSIBLE CGE (ORC'
C .RTTFJED LABORATORIES (Y 1
CHECK BOX IF ORC 1J. RS CHANCED
Mail ORIGINAL and ONE. COT' tc..
• TT CENTRAL FILES
DIVISION OE NVA TER QUALITY
1617 MAIL SERVICE
RA L :1(:: FI. -" ( :704-1617
Dig,QFarm Nil'. 1 COI"00C
5ON('S C.
RGr: NC — 'MONTH.
t ASS COUN
GRADE P IONT
NG SAMPLES
TOI;
TISItL, I CERTIFY TI I AT T
h, 1k1LL CHARCIE.
T IS
ENTER I: PA RA .1 ETI It C`Cit3I: fill
NAME e1 \ 19 I N I TS B EI.Ovr"

If signed by ocher lion Me pert
(2) (D),
:Facility Status: (Please check one of the following)
All monitoring data anti sam
frequenciesmeet perrnit fe1uIrernems
Al] moniLorrng data and san, qu.encies do NOT meet permit requirements
If the facility is noncompliant. comment on corrective acLi
and a time -table for improvements to he made.
kcT J.
/
Compliant
Noncompliant
on taken in rett.ect to equipment, operation. maintenance. etc,.
7si
"'certify. under penalty of law, that this documentand all attachments were prepared under my direction or supervisionSuperviswn in acLordance
with ft system designed to -assure that qualified personnel. properly gather and evaluate the information submitted., Based on . : induiry
of the person or persons who manage the system. or those persons directly responsible for gathering the information. the information
submitted is, to die best of my knowledge and belief, true, accurate. and complete. I am aware that there are. significant penalties for
submitting false Mformation. Int_luding the. possibility of fines and imprisonment for knowing- violations."
Per-rattleit
/
Permitted (Please print or type)
_
Signature of Permiticti"'l
Date
Phone Number
00C)1, 0
00076
00080
00082
000',-)5
00300
00310
00340
00400
00530
00545
Temperature
Turbidity
Color (Pt -Co)
Color (ADMI)
00556
00600
(X)610
-00625
Conductivity -00630
Dissolved Oxygen
BOD5 00665
COD 00720
pH 00745
Total Suspended 00927
Residue 00929
Settleable 'Matter 00940
PARAMETER CODES
Oil & Grease 0095 i
Total Nitrogen 01002
Ammonia Nitrogen
Total Kjeldhal
Nitrogen
Nitrates/Nitrites 01032
01034
Total :Phosphorous
Cyanide 01037:
Total Sulfide 01042
Total Ma.gnesturd 01045
Total Sodium 01051
Total Chloride 01062
Totai :Fluoride
Total Arsenic
01027 Cadmium
Hexavalent Chron
Chromium.
Total Cobalt
Copper
Iron
Lead
Molybdenum
Perm I Exp. Date
01067 Nickel
01077 Sliver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 , Toial. Phenolics
34235 Benzene
34481 Toluene,
38260 MBAS
39516 PCBs
50050 Flow
.50060 Total
Residual
Chlorine
71880
71900
81551
Formaid.ehyde
Mercury
Xylene
Parameter Code assistance may obtained by calling the Point Source ComplianceiEnforcement Unit at [phone] or by visi
the Water Qualny Section's web site at li2o,eur.statc„nc.ustwas and linking to the line",c 1.1formaion pages.
Use only units designatedin the reporting facility's perm t for rcporuni .data.
ORC must visit facility and document visitation of facility as required per ISA NCAC 8Gt TT
delegation ot signatory authority must he on life wiurttle.tstate per 15A NCAC 2B ,05063()-Y)

A. (
1.:.N1'I
(lOD, 5 da.y,
Total Suspended flosidrre�.
NI-13 as N
Fecal Coli(orrratleoatelrio r
Total tlesidual Chlorine
Temperature
'I'n'I'IoN AND
1;r(ar(1OI. Such
0.,01 59 MGD
30,0 mr1/1
30.0 rragll
N (41
1NAl,,
rilil ('x1
,y the pernril.
hlv....__../vcl. Fr11ly Max
45,0 re9/1
'15.0 mg/t
00 00.0 /100 1!el
Sample locations: E ,(lincnt, � C11 11c 11t.
wilily average clflucllE 3(J1),5 and 'Total. Suspended Residue cr)nc_co rations s1113 11((cxcccrl 15 % or the rcspeclivc inouctr( value (85
20,0 lrcall
(,:ontlraalC
2/Month
2/Month
Monthly
2 Month
2/Week,
Wookly
Nra. N 290
from
opre 'Satrip la,
T__y, f!.e. L t1c,, 0 lmmPw!?
f1ecordinq I or E
Composite E,, I
Composite E, I
Composite E
Grab E
Grab E
Grab E
y grab

Fast Track Worksheet
Case Number
Facility Name
Permit Number
Previous Case
in the Last
two years
LV
28
C0072940
fres
Statutory Maximum
per violation
Number of Assessments for previous 6
©' 03 0 0 05 6
1.00
$25,000
Total Assessment Factor =
1.00
Number Number
Violations Assessed
2
Comments
Total
Penalty/ Assessment
Parameter Violation Violation Factor Total Pen
BOD5
BOD5
Monthly/Quarterly
avg
Weekly avg/daily
max
$1000
$250
Grand Total Penalty
Percent of the Maximum Penalty
Authorized by G.S. 143-215.6A.
$0,00
250.00
25i .09
0.50
Review month = December 2001
Prepared by Richard Bridgeman

cOLI r
TT -I CAROLIN.A
TOi'I
L r CKiridt=kk1d,
v,
PoH Lion Corot l System
i_'`.c,Y*iiir1 Commission.
Purauan
ass C'
1. P
(ORC) o
8.
Respondent.
IN THE OFFICE OF
ADMrNTSTP TIVL 14P.ARENIGS
0 WPC 0260
ENT AGREEMENT
AN»
WAL OF PETITION
), the Respondent, ,' ter Polltrtis n Control, System
Comntissi CSOCC) and the Petitioner, Rickey Lee Eirkland,
ettlernent Agreement
der to amicably resolve matters ire corttroversv
miser 3, 2000 proposed five (5) year suspension oldie WPCSOCC Grade II
ation No, 20758 and. Grade I Collection System, Certification No. 22I 57.
AGREED UPON FACTS
otaer, ck y l: ee Kirkland has been the Certitie Operator i Resp alrsible
e Town of High Shoals Wastewater Treatment and Con ecnon System since
Petitioner Its been GRC there have been at Least nine ( ) violations' of
NPDES Per. it G 0072940 resulting in Civil Penalty Assessments (CPA) totaling $15,961,30
in penalties and irestrnent costs.
Sin
Petit
ner has been ORC there have been at least two (2) violations of
NTPDES Permit 1 C`00024155 resulting in CPAs totaling $2,652,84.
S^:.[11c=rit. A5i'ee ne t
d
(f}. l F>N
9T.-616:
1'asc°. I

1n December 1999, a sampling
De rune t of Ea
wasi water tt
r Treatrn
ction was conducted by the North C o
nt <t d Natural Resources (DENR) and it was reported that the River
ant ialat t ( Vf`P) was cot its good condition Severe pantlincr
orth and, south sand filter beds.
On April 12, 2000 a:r'
Ligation was conducted b DENR of the two
River Sheet and SchooVVState Street WWTP, and it 'a
d that bath facilities were not in cod operational ccrmditian.
Or August 29, 2000, a Show Cause me e` ng was held at the Moor
Office l
fa.cilitie
Ch
years.
tirtuing poor operation and raizttenanice of the
'i:ok n of H-1it*h. Shoals.
.06
e; Re
7, i, n "el t znher' , 2000, Petition r was not f`i.ed ofthe possible revocation or
'120758 and CS 22157.
8. On N'owe tber 3,, 2000, Petitioner was notified of the decision by WPC S CC
suspend '1 CSOCC cer°i sate WW1I20758 ar.d CS 22157 for a period or Ove
ittsted at hearing from WPCSCC which in turn requested an
Adrninistrats"".ve L w Judge (AL J ream the Office. of Adtr ini ative Heatt°ings to bear the case.
Upon applicatio
\VPCSOCC, and in accordance with N. C. Gen. Stat.. § 150-40(e), on or
about February , 001,13eiyl E. Wade, AIL was assigned to preside at the hcariug.
1(1_ Th'e City of High shoals, which owns both. the River Street WWTP and School
Street WWTP, is 4anrdng to construct a new pack a ge f� tot l.A c the older WWTPs.
AGREED UPON TERMS
old the cost and delay of further litigatia :t, the parties have entered
sellernni Agrcrancrll.
'd
1 I held
flags 2
9-9I2_-6i7: XT3 l TJ l i1i�"1L��1

and th
days, Petitioner
4.
days from they
of the famtit
Sctilellent Agrccrrtcn1
a! rt�� ;
ri t.,on aS to taisjoinder or rrnrrjrrin, er.
The fbilowing
a
Fd that ail part!- !
11 b
School Stre
et ems,
r'ala in the sand flter beds nuts
err distributrorr of was'tew,at
ed by Pet.
e Pr'operh, leveled at all time
e kept away fron the lateral port .holes at all times
reduce problems ofro
ttf ltration. artt1 i o thin then collections ate
Install slotted Rrbes for tablet chlorinators system,
nattars (calcium hypochlote blts
Solids must be pumped out of the chlorine contact
� aci ohamber
13octld be mowed near the W'W fps_ The
area tt-otrndirrg
S should be well maitxt ned at oil tomes=
ttst be documented and a report forwarded to the
Office each month
'cation E ( V tMit 24758) wwdll be suspended for 120
reprimand regarding Iris toll criarl (CS 21.57).
oor°esville Regional O.tice will' conduct eiti itiSpeutiot of
facild its 45 to
of this Sttlenent Agree! ta�t The inspection will focus on the condition
.s cif hire ORC's performance,
� a � rr send fitter,
should be removed from the stuiRtoo of tl e sand filter
d be raked smooth. Ali sad niter beds must
prevent pc+�ndrn � be evenly need toand solids from accumulating in the beds.
All sand fitter beds must be clear of vegetatorr
All deb�ri at !' times.

ErtclC:17.vuns the
curiat backup (OTC
r a act the OR wi
Wa5teLlyd�`'" Certjficw1QI'T is ,
d condition, Petitioner.mayract as ba °.
Should thet; .typ C .i
b^ *tied.
hr Uj the
d b
prep
tc�r C,h ne
completed,
I.
wall be in chard
sip (6) months o
T[{Ejj E
compromise this
it. I5 A, r 71.03 !
C.
Pass a pecti ,
p
s Settlement Agreement.
CSC)C'C,1s�a.dl a:;si5t the City irr cu©rdipa " t� � ,
()RC s;�etrcut �d examscI�ti.dcrliu
could tie hired when the new. 4' WTP. i, at
least .SilYR,
Wastewater Cer
orris operator under his colic
0
Lit a
ion
vater Certification
SOCC
; process a new ORC ti
totirr
a contact, operator. The contact operator
for
1 the new OItG to assittne Tuft zespo bilx
of theacilai, within
dOn of cQnstrttEaiort,
e parri have determined t g i is appropriate
C. Gen. Stat. § 15t7i3-to mottle and
the terms 31 �d l Admin. . Coda
m�s and conditions stated above,
parties a ree'that
this Settlement Agreement resolves allmatters in
ray' bet'�,� i�c*titiot]er aand
`
Respondent in t}d
ed case.

agree that t1; Settlee
�W .binding 2 zezatAgreement �,°i': l nr
rt dtt.. °;�tOttae�, tear respect petit Oland
sue �ndl h ir; , executors., ad
ill
CI ��f assigns,
� �"� �" iY.f�"JC.r e ��1��5����._
matter .is concluded and
RICKEY LEE KIRKLAND
CITY OF H161-I JI
OtTiceF OX ° 4
tania, "\rd
RC). ,I; rA DE ,TtV1E
MEAT AINI. DI`L��zsaC�rOF WAIT-4
NATURAL
ee
ROY COOPER
Attorney General
i sSis rlArto v v N. . C. State Bar
No . 24567
No C. Deparfzntnt cif ,J
Environmental ust ce
Post Division
f6ee Box 629
Raleigk NC 27602-0629
[phone]
* City Council Attorney for Res a
bythis Settle giber, Jamey ant P ndent
rn t Agreement e adapted by ery a e,s to i,
the City Co ne �r,��ti t� thez�cti�ns contemplated

State of North'Carolina
Department of Environment
and Natural. Resources
Division of Water Quality
Michael F. Easley, Governor
Wiliam G. Ross Jr., Secretary
Gregory J. Thorpe, PhD., Acting Director
March 28, 2002
THE HOORABLE PATSY YARBROUGa
P.O.BOX 6
HIGH SHOALS, NC 28077
NCDENR
NORT-4 CAR©LINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
SUBJECT: PAYMENT ACKNOWLEDGEMENT
CIVIL PENALTY ASSESSMENT
HIGH SHOALS- STATE STREET
GASTON COUNTY
PERMIT NO: NC0072940
LV 01-113
Dear Mayor Yarbrough :
This letter is to acknowledge receipt of check No. 17341 in the amount of $335.45 received from
you dated March 20, 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 (9 9) 733-5083.
Sincerely,
Coleen Sullins, Chief
Water Quality Section
Cc: Enforcement File #: LV 01-113
IVIRO Regional Office Supervisor
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 Environmen
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
November 19, 2001
CERTIFIED MAIL 7000 1530 0002 2100 175
RETURN RECEIPT REQUESTED
The Honorable Patsy Yarbrough
Town of High Shoals
P. O. Box 6
High Shoals, NC 28077
Li/
LUJb
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
•
/ 7 0.2
SUBJECT: Request for Remission of Civil .Penalty ,(‘7°."
Pursuant to N.C.G.S. 143-2156A(0
Town of High Shoals (River Street & State Street WWTPs)
Case Number LV 01-112. & LV 01-113
NPDES Permit Numbers NC0024155 & NC(K)72940
Gaston County
Dear Mayor Yarbrough:
Your request for remission has been placed on the agenda for the December 13, 2001
meeting of the Environmental Management Commission's Committee on Civi1 Penalty
Remissions. The Committee will convene immediately following the closing of the, regularly
scheduled business meeting of the Environmental Management Commission in the Ground Floor
Hearing Room of the Archdale Building, located at 512 North Salisbury Street in Raleigh, North
Carolina (see enclosed map). You should arrive no later than 11:00 a.m.
The factors to be considered by the Committee on Civil Penalty Remissions are whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were
wrongly applied to the detriment of the petitioner;
(b) the violator promptly abated. continuing environmental damage resulting from the
violation;
the violation was inadvertent or the result, of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
1617 Mail Service Center Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50°,4, recycled/ 10% post -consumer paper

pa ont of;the ci;
remedial actions.
prevent p yment for the remaining necessary
The Contraittee can Civil Penalty Remissions may remit none of the penalty, a part of the
civil penalty, or the entire penalty. The entire ani.ount of the penalty can only be remitted when
the violator has not been assessed civil penalties for previous violations, and when payment of
the civil penalty will prevent payment for the remaining necessary remedial actions.
You or your representative should be available to naae your presentation tc the
Committee on Civil Penalty Remissions at the above mentioned time and location. You are
allowed approximately fifteen ,minutes for your presentation.
Your cooperati n in the matter is greatly appreelated. If you have any questions
concerning this rnatte F please call Bob Sledge of our Water Quality Compliance/Enforce n
Unit at (919) 733-.508,3. extension 547.
cc: Mooresville RegiRegional Oft
Enforcement File
Files
eg J, 'horpe, Phmi.

July 24, 2001
MEMORANDUM
TO: Rex Gleason
FROM: Richard Bridgeman
SUBJECT: Request for Remission of Civil Penalty
Case No. LV 01-113
City of High Shoals
State (School) Street WWTP
NPDES Permit No. NC0072940
Gaston. County
The City of High Shoals was assessed a civil penalty pf $335.45, including $85.45 in
enforcement costs, on 4/20/01. The case covers a BOD5 monthly average violation (not
assessed) and a Fecal Coliform week
ly average violation occurring.in 12/00. No other violations
occurred during 12/00.
As an explanation for the effluent limits violations, the ORC indicates in the remission
request that the violations were probably the result of very low night and day temperatures during
12/00, which caused the sand beds to partially freeze and restricted chlorine tablet dissolution.
While ambient temperatures may have been a factor, the reported effluent temperatures during
the period of noncompliance is not dissimilar to that reported during 1/01, 2/01, and 3/01, during
which compliance is reported.
The facility was in compliance with permit limits and monitoring requirements during
1/01 through 4/01 (latest data), although some of the data suggests a poor quality effluent.
Additionally, some of the influent data suggests either a non -domestic component with a very
high oxygen demand or a very inadequate sampling technique.
In support of the assertion that cold temperatures were causative, four other septic
tank/sand filter systems (Barium Springs School for Children/BOD5i Faith Elementary
School/NH3-N, Aquadale Elementary School/NH3-N, and Parkwood Middle School/BOD5 &
NH3-N) had effluent limit violations during 12/00 and were assessed civil penalties. The
' Bariums Springs School for Children and
comments section on the reverse of the DMR's forr ei
Faith Elementary School suggest that cold temperatures were causative.
The civil penalty assessment was for the Fecal Colform violation; dissolution of the
chlorine tablets may have been inhibited by the cold temperatures; however, reported TRC data
does not support this. It is the writer's opinion that the permittee failed to provide justification
for a remission.
H:1WPWoMD(X;\MEMOAL4.RR

tate of North. Carolina
epartment of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Wiliam G. Ross Jr., Secretary
Kerr T. Stevens, Director
June 13, 2001
Attn: The Honorable Patsy Yarbrough
P. O. Box 6
High Shoals, NC 28077
NCDENR
IJoRTH CARpLINA PEk?AFFthIE! T ,OF
ENv9R©NMENT AND t4ATuRAL RE$9IJM CES
JUN 1 8 2001
TE
Subject: R.ernission eques �
Civil Penalty Assessment
High Shoals State Street Wwtp
Gaston County
Permit No: NC0072940
LV 01-113
Dear Mayor Yarbrough:
The Division of Water Quality is in receipt of your request for remission of civil penalty
assessed in the matter of the case noted above. However, your remission request was not
accompanied by a completed form waiving your right to an administrative hearing, which must
be received before your request may be processed. Please complete the attached waiver
form immediately and return it to the attention of "Bob Sledge" at the
letterhead address. The subject case will be tentatively us-n the con�duled for the next 'Director's
leted waiver form will result in
Enforcement Conference, however failure to le P
delays in your case being heard.
Once the completed waiver ferret has been received, the Division will be able to proceed with your
remission request. if you have any questions, please call Bob Sledge at [phone].
AC.HE?T
Sine
n Sullins, Chief
a'ter Quality Section
CC: MR WQ Supervisor w/Remission letter
Central Files w'1 Remission Letter_
Case File wl original remission request and 3 copies
1.617 Mail Service Center, Raleigh NC 27699-1617 S Telephorecne
19- 3 50post-consumer3 l9paper 12
An FAival opportunity Affirmative Action Employer

STATE OF NORTH CAROLINA
COUNTY OF GASTON
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
IN THE MA R OF ASSESSMENT ) WAIVER OF RIGHT TO AN
CIF CIVIL PENALTIES AGAINST ADMINISTRATIVE HEARING AND
PERMIT NO, NC0072940 STIPULATION OF FACTS
FILE NO. LV 01-113
Having been assessed civil penalties totaling $335,45 for
violation(s) as set forth in the assessment document of the Director 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 docuinent.
This the day of
Year
ADDRESS
SIGNATURE
TEL

CITY OF HIGH SHOALS
POST OFFICE BOX 6
HIGH SHOALS, N.C. 28077
TELEPHONE [phone]
Coleen Sullins
ater Quality Section Chief
Division of Water Quality.
1617 Mail Service Center
Raleigh, North Carolina 27699-161.7
Dear. Ms. Sullins:
This letter is i n response to the' Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute 143-215.1(a) (6) and NPDES Peri
No. NC0072940 City of High Shoals -State Street W'WTP Case no. LV 01-113
Gaston County
We had a very cold spell the first week in December lows in the law teens and
highs in the 20s and 30s.. The freezing action over the sand filter restricted the
usable area and the low temperatures also restricted the ability of the chlorine
tablets to dissolve.
Therefore, we are asking that you waive the assessed penalty in the amount of
335.45 to the City of High Shoals.
Thank- 'ou, for your consideration in this ma
' Rickey irkland
ORC WWTP

SION OF WATER QUALTT ° - CIVIL PENALTY' ASSESSMENT
Violator:
County:
Case Nuntlt
ASSESSMENT CT
RS:
cHc>04 r 7
The degree and extent of harm to the taatural resources of the. State, to the public health, or to private property
resulting on(s);.
The Dtiranti an
' Not Sif
❑ Very
The effect r7
E
'r The cost of. r tifying the: damage;
toiNot Sigltific<azli, ❑ Madera
The amount oaf mon
Not Si
The cost t
d or surface water quantit< or q.uahty Caron air quality;
;an ❑ Mrdcraely Significant ❑ tiigtaificant
rw Siotuficaant. ❑ Extreme
;cant ❑ Sig]
efv Si!ruf!cant
mmitt;eel willfully or intentionally;
oderatcl Significant ❑ Significant
Vert/ Sigtvitftcaant '❑ Extrernel.y Sim iticant
he enforcement pro
Moderatei v
Date
REMISSION FACTORS:
Whether one or more of th
petitioner;
Whether the viulatllt' fat'oatr
Whether the violatiollhs} vy
U,Rea. Glea
'Water Qua
Sign
Writ
anal Supervisor
nctors were wronhx applied to the detriment of the
abated contittu
dvtwttc nt or a result
Whether the violaatcar had been assessed civil
and
Whether payment of the civil penalty will prevent payment for the remainin.*, necessary remedial actions.
lentil] damage resulti
evious
Gregory J. Thorpe, 'Ph„I].,
Acting Director
s;

A T.6.
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
SEP 2 1 2001
CERTIFIEDMAIL 7000 1530 0002 2100 1819
RETURN RECEIPT REQUESTED
THE HONORABLE PATSY YARBROUGH
TOWN OF HIGH SHOALS
P. O. BOX 6
HIGH SHOALS, NC 28077
Subject:Remission Request of Civil Penalty Assessment
NPDES Permit Number NC0072940
HIGH SHOALS- STA l'E STREET WWTP
GASTON County
Case Number LV 01-113
Dear Mayor Yarbrough:
I considered the information submitted in support of your request for remission in
accordance with G.S. 143-215.6A(t) and have not found grounds to modify the assessment of
$335.45.
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]

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 rna
Sincerely,
cc: Mooresville Regional tr)l+ice
Enforcement File
Central Files

CERTIFIED:MAIL
RETURN RECEIPT REQUESTED
The Honorable Patsy Yarbrough, Mayor
City of High. Shoals
Post Office Box 6
High Shoals, NC 28077
SUBJECT:
Dear Mayor Yarbrough:
Apri
W1iam . Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Ouality
20, 2001.
Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General. Statute
143-215.1(a)(6) and NPDES Permit No.
NC0072940
City of High Shoals - State Street WWTP
Case No. LV 01-113
Gaston County
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 City of High Shoals.
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted by the City of High Shoals for the month of
December 2000. This review has shown the subject facility to be in violation of the discharge
limitations found in NPDES Permit No. NC0072940, The violations are summarized in
Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the City of High Shoals
violated the terms, conditions or requirements of NPDES Permit. No. NC0072940 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 ith
authority provided by the Secretary of the Department of Environment and Natural Resources
and the Director of the Division of Water Quality, 1, D. Rex Gleason, Water Quality Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment
against the City of High Shoals:
N�;DE*
Mooresville Regional Office, 919 North Main Sirooresville, NC 28115
PHONE (7od;
FAX (704)
663-1699
Customer Service
1 800 623-7746
663-6040

85.45
For / of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0072940, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for Biochemical. Oxygen Demand (BOD5).
For ,l of the one (1) violation of G.S. 143-
215.1(a)(6) and. NPDES Permit No. NC0072940, by
discharging waste into the waters of the State in
violation of the permit weekly average effluent limit
for Fecal Coliform.
TOTAL CIVIL PENALTY, which is D,
percent of the maximum penalty authorized by G.S.
143- 215.6A.
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)
(4)
(5)
(6)
(7)
(8)
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;
The duration and gravity of the violations;
The effect on ground or surface water quantity or quality or on air quality;
The cost of rectifying the damage;
The amount of money saved by noncompliance;
Whether the violations were committed willfully or intentionally;
The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
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 CompliancefEnforcernent 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;
(h) 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 ofthe 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 Cornrnission'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 vour request for remission.

OR
Submit a written request for an administrative bearin
If you wish to contest any statement in this assessment letter, you roust 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 1.50B 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 McLawhorn, 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.
D. Rex G1err 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

it Viol;
City of High Shoals -'State Street
NPDES Permit No. NC0072940
Case u ber LV 01-113
ns Deee ber 2000
Parameter
Biochemical Oxygen Demand
Par eter
Fecal Coliform
rattly Ave ae itViolations
Weekly Average Limit "ilatiens
Reported Value
1500 *
denotes assess eat of civil penally.
400.0
Units
Units
11 i

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF GASTON
IN THE MATTER OF ASSESSMENT
CIVIL PENALTIES AGAINST
The City of High Shoals
PERMIT NO. NC0072940
WAIVER OF RIGHT TO AN OF
ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
FILE NO. IN 01-113
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 2001
BY
ADDRESS
TELEPHONE

EFFLUENT
/�
NPDES PERMIT NO. , `ue 7 2 _ DISCHARGE NO. A / MONTH ` YEAR 7-Go o
FACILITY NAME 14,%5h _S1f rc =.__ CLASS CO
OPERATOR IN RESPONSIBLE CHARGE (ORC) +('Ir 'C,r GRADE_ZEPHONE
CERTIFIED LABORATORIES (1) Ff AJ ( J' a _ (2) F
k
CHECK BOX IF ORC HAS CHANGED © PERSON(S) COLLECTING SAMPLES
Mali ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGII. NC 27699-16I7
51
ACCURATE AND COMPLE
ONSCHARGE)
AT TULS REPORT IS ATBI R
EST OF MY KNOWLEDGE. MOORfE{
5.1 16 t3 tR t aat9&f N
Ft
DV Q Form NfR-d

Facility Status; (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Co pliant
All monitoring data and sampling frequencies do NOT meet permit requirements
If the' facility is noncompliant;please comment on corrective actions hethg taken in respect to equipment, operation, maintenance,
and a time -table for improvements to he made.
certily, under penalty Oflaw, that this document and all attaclunents were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for }mowing violations."
Permit= Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00556
00600
00610
00625
00095 Conductivity (0630
00300 Dissolved Oxygen
00310 B OD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settleable.Matter 00940
Permitter (Please print or type)
A
Signature of Ptrnitte
(Required)
Phone Number
PARAMETER CODES
Total Fluoride
Total Arsenic
Cadmiu
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
ermit Exp. Date
50060 Total
Residual
Chlorine
01032 mium 01147 Total Selenium 71880 Formaldehyde
01034 31616 Fecal Coliform 71900 Mercury
32730 Total Phenolics 81551 Xylene
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow fr,,,
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit, at 1. 733-50E3 or -by visiting
'Water C.:raaliLy Stctio.n* v,,t.,1-! site at. h2o,t..TsT.StZtVL',11C.IIS/WOS aTICIw t thC,Lini nformatior. pages.
Oil & Grease 00951
Total Nitrogen 01002
Ammonia Nitrogen
Total Kjelcinal 01027
Nitrogen
Nitrates/Nitrites
Hexavalent Chro,
Chromium
Total Phosphorous
Cyanide 01037 Total Cobalt
Total Sulfide 01042 Copper
Total Magnesium 01045 Iron
Total Sodium 01051 Lead
Total Chloride 01062 Molybdenum
Us onjy rnits d2sifmatte ifl nt..! reporum..7 a idv zwririt. fo7 r;Torunc data.
ORC mu: vlsu facility and documem visnailah of facility as rauuired her :5A NCAC SG .020:.
*" If sigiteC by other than the permittee, delegation of signatory authority must he on Ole with the state per 15A. NCAC 2P, .0506 (b)
(2) (D ).

A, ( I FI°I,tIII;N'A-I NS AND MONO ° RIND REQUIRh,I1!ILNiS FINAL
I)rn int' rhr I7r_rirtd ht gulrtiT1g rllter the, t•-sl►ir;rlitrrh, the Permit
(Tallalit,N1 .,rill nun rher (III, Suclr discharges sthe permit tee as specific(
ttlienl Charet4erlsties
Flow
Fiat}, 5 clay, 20"C'.
Total Suspended Residue"
NI13 as N
Fecal Goldoni) (gnornolric mean)
Total Residual Chloiine
Temperature
E - El
ucn
Discharge
IIII_o rdlhI_y Au,.
0.01 59 MGD
30.0 rng/l
30.0 rng/I
200.0 /100 rnl
WLk,1y Avq.
Daily_
WM:0PAOg F3 p.gmirements
Measur= un„e1t.L 51111111.1g
ELq u^e rtcs
Weekly Instantaneous I or E
45,0 rng/I 2/Month Grab E, I
45,0 rng/I 2/Month Grab E, I
Monthly Grab E
400,0 /100 rnl 2/Month Grab E
28.0 µg/I 2/Week Grab E
Weekly Grab E
ly average effluent 10D5 and Total Suspended Residue conccntr
t exceed 15 % of the respective influent value (85
s than 6.0 standard units nor greater than 9.0 standard traits and shall be lnonitor'ed 2/month at the effluent by grab
ha
of floatir
Lids or visi

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Statutory Maxirnuu
Per violation
Nurnber of Assessments for previous 6 DMRs
0 c. © 0 4 0 30
Number Number
Violations Assessed
Co_+
nts
4
Total Assessment Factor
Exit
Total
Penalty/ Assessment
Parameter Violation Violation Factor Total Penalty
'BADS Monthly%Quarterly
avg
Fecal Colifo
eekly an/daily
max
$1000
$250
Grand Total Penalty
Percent of the Maximum Penalty
Authorized by G.S. 143-215.6A. 0
$0,00
So.00
"Y
Review month = December 2000
Prepared by Richard Bridgeman

State of North CaPolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Wiliam G. Ross Jr., Secretary
Gregory J. Thorpe, PhD., Acting
ectto
March 28, 2002
THE HONORABLE PATSY YARBROUGH (`7
P. O. BOX 6
HIGH SHOALS, NC 28077
Dear Mayor Yarbrough:
DENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
SUBJECT: PAYMENT ACKNOWLEDGEMENT
CIVIL PENALTY ASSESSMENT
HIGH SHOALS -RIVER STREET WWTF
GASTON COUNTY
PERMIT NO: NC0024 155
LV 01-112
This letter is to acknowledge receipt of check No. 17341 in the amount of $1,5.45 received from
you dated March 20, 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.
Ifi you have any questions, please call Bob Sledge at (919) 733-S081.
Sincerely,
Coleen Sullins, Chief
Water Quality Section
Cc: Enforcement File #: LV 01-112
MRO Regional Office Supervisor
Central Files
1617 Mail Service Center, Raleigh, NC 27699-161.7 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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
SEP 2 1 2001.
CERTIFIED MAIL 7000 1530 0002 21 •
RETURN RECEIPT REOUES 1ED
The Honorable Patsy Yarbrough
TOWN OF HIGH SHOALS
P. O. BOX 6
HIGH SHOALS, NC 28077
Subject:Remission Request of Civil Penalty Assessment
NPDES Permit Number NCOO24155
HIGH SHOALS -RIVER STREET WWTP
GASTON County
Case Number LV 01-112
Dear Mayor Yarbrough:
I considered the information submitted in support of your request for remission in
accordance with G.S. 143-215.6A(t) and have not found grounds to modify the assessment of
$1,335,45.
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]

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,
cc; Mooresville Regional Offrce
Enforcement File
Central Files

July 24, 2001
MEMORANDUM
TO: Rex Gleason
FROM: Richard Bridgeman''
SUBJECT: Request for Remission of Civil Penalty
Case No. LV 01-112
City of High Shoals
River Street WWTP
NPDES Permit No. NC0024155
Gaston County
The City of High Shoals was assessed a civil penalty of $1335.45, including $85.45 in
enforcement costs, on 4/20/01. The case covers a TSR monthly average violation and a TSR
daily maximum violation occurring in 12/00. No other violations occurred during 12/00.
As an explanation for the effluent limits violations, the ORC indicates in the remission
request that a very hea_aiain event occurred about 5 daysprior to.collecting, the noncompliant
effluent TSR samples, and that one of the two sand filters was offline to have its sand replaced
during this period. If the ORC is suggesting that there was—Salcient VI to degrade the
wastewater treatment process during the use of only half the plant, there is no flow data to
substantiate this; in fact, available flow data (1/week) indicate that the hydraulic loading on the
WWTP ranges from 22%1978% of design capacity (0.018 MGD), with a 12-month flow
average (5/00-4/01) of 0.0098 MGD or 54% of design capacity. it may be that the one sand bed
in use during this period was not functioning as efficiently as it should have been and could not
handle the flow.
The facility was in compliance with permit limits and monitoring requirements during
1/01 through 4/01 (latest data), although some of the data suggests a poor quality effluent.
Additionally, sorne of the influent data suggests either a non -domestic component with a very
high oxygen demand or a very inadequate sampling technique.
It is the writer's opinion that the permittee failed to provide justification for a remission.
11,\WPWIN\DOCVMEM011-1151-10AILIRR
Th
LAL404:4-4
tL
51:
,
) • -'4„e 4)4, -fe
/ r
,„.t5r 0„

DIVISION OF WATER QUALITY - CIVIL PENALTY ASSESSMENT
Volator: t G44 S'146tAL-st (RAvaR Si 12 r
County: 2T a ti)
Case Number: j U ot— //t.
ASSESSMENT FACTORS:
1) The degree and extent of harm to the natural resources of the State, to the public health, or to pill ate property
resulting fro the violation();
Not Significant 0 Modetately Significant 0 Sipificant
0 Ven, Signiticant 0 Extremely Significant
2) The Duratio and gravity of the violation(s);
Not Significant 0 Moderately Significant 0 Significant
n Very Significant 0 Extremely Significant
3) The effect o ground or surface water quantity or quality or on air quality;
Not Significant 0 Moderately Significant 0 Significant
O Very Sitmificant 0 Extremely Significant
051
4) Tht. cost of i tifying the damage;
Not Significant 0 Moderately Significant 0 Significant
O Very Sigmficant 0 Extremely Significant
5) The amount of money saved by oncompliance;
0 Not Significant Moderately Significant 0 Significant
O Very Significant 0 Extremely Significant
6) Whether theyviolation(s) was (were) committed willfully or intentionally;
Not Siginfictint 0 Moderately Significant 0 Significant
o Very Shmilicant 0 Extremely Significant
8) The cost to e State of the enforcement procedures;
Not Significant 0 Moderately Simuticant 0 Significant
• Significant 0 Extremely Siamficant
IyA
Date
REMISSION FACTORS:
0
IlRex Gleason, PE
Water Quality Regional Supervisor
Whether one or more of the civil penalty assessment factors n'ere wrongly applied to the detriment of the
petitioner;
Whether the violator promptlyabated continuing environmental damage resulting from the siolation(s);
Whether the violation(s) WM (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 Chit penaltywill prevent payment .for the remaining necessary remedial actions.
Date Gregory 1 Thorpe, PhD.,
Acting Director

tate of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Wiliam G. Ross Jr., Secretary
Kerr T. Stevens, Director
June 13, 2001
Attn: The Honorable Patsy Yarbrough
P. ©, Box 6
High Shoals, NC 28077
Dear Mayor Yarbrough;
Subject:
NORTHCARCq NCP
ENVIRONMENT AND PIA
JUN 1 8 2001
T
Remission Request of
Civil Penalty Assessment
High Shoals -river Street Wwtp
Gaston County
Permit No: NC0024155
LV 01-112
The Division of Water Quality is in receipt of your request for remission of civil penalty
assessed in the matter of the case noted above. However, your remission request was not
accompanied by a completed waiving your right to an administrative hearing, which must
be received before your request may be processed, Please complete the attached waiver
form immediately and return it to the attention of "Bob Sledge" at the
letterhead address. The subject case will be tentatively scheduled for the next Director's
Enforcement Conference, however failure to return the completed waiver form will result in
delays in your case being heard.
Once the completed waiver form has been received, the Division will be able to proceed with your
remission request. if you have any questions, please call Bob Sledge at [phone].
1'1 ACI-HMENT
CC. MRO WQ Supervisor w/Remission letter
Central Files w/ Remission Letter
Case File w/ original remission request and 3 copies
1617 Mail Service Center, Raleigh, NC 27699-1617
An Equal Opportunity Affirmative Action Employer
Sincere
,I;Co1en Sullins, Chief
Water Quality Section
Telephone [phone] Fax [phone]
all% recycled/1047c, post -consumer paper

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF GASTON
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
PERMIT NO. NC0024155
WAIVER I+ T TO AN
ADMINISTRATIVE EA AND
STIPULATION OF FACTS;
FILE NO. LV 01-112
Havingbeen assessed civil penalties totaling Sl ,;5.45 for
violations) as set forth in the assessment docurnent of the Director 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 f"acts yet as alleged in the assessment document.
This the day of'_
SIGNATURE
Year
ADDRESS
HOE

CITY OF HIGH SHOALS
POST OFFICE BOX 6
HIGH SHOALS, N.C. 28077
TELEPHONE [phone].
n Sullins
itv Section Chief
Division f iNater Quality
-161.7 Mail Service Center
Raleigh, North Carolina 27699-1617
Dear Ms. Sullins:
This letter is in response to the Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute 143-215.1(a)(6) and NPDES Permit
no, NC0024155 City of High Shoals -River Street WWTP Case No. EV01-112
During the month of December we were in the process of changing the sand on
the North bed of River Street and had that bed closed off, We were forced to use
only one bed and just received a very heavy rainy period approximately° 5 days
our sampling,
can see from our report on the twentieth of thatmonth we had completed
k on the North bed and opened it resulting in a normal range TSS.
We are asking that you naive the assessed penalty in the amount of 1,335.45 to
the Cite of High Shoals,
Thank -you for your consideration in this matter.
Sinc
R
ORC

CERTIFIED MAIL
RETURN RECEIPT REQUESTED
The Honorable Patsy Yarbrough, Mayor
City of High Shoals
Post Office Box 6
High Shoals, NC 28077
SUBJECT:
Dear Mayor Yarbrough:
North Carolina De
April 20, 2001
nt
Michael F. Easley
Governor
Yarn G. Ross, Jr.,Secretary
Envircrrarr enf and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No,
NC002.4155
City of High Shoals - River Street WWTP
Case No. IN 01-112
Gaston County
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $1335.45 ($1250.00 civil penalty + $85.45 enforcement costs) against the City of High
Shoals.
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted by the City of High Shoals for the month of
December.2000. This review has shown the subject facility to be in violation of the discharge
limitations found in NPDES Permit No. NC0024155. The violations are summarized in
Attachment A to this letter.
Based upon the above facts, 1 conclude as a matter of law that the City of High Shoals
violated the terms, conditions or requirements of NPDES Permit No. NC0024155 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 City of High Shoals:
N E
Customer Service
1 800 523-7748
Mooresville Regional C3tfiae, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
FAX [phone]

85.45
For of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0024155, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for Total, Suspended Residue (TSR).
For of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Perrnit No. NC0024155, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for Total Suspended Residue (TSR).
TOTAL CIVIL PENALTY, which is -
percent of the maximum penalty authorized by G.S.
143- 215.6A.
Enforcement costs.
TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of`the penalty 1 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 h
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.
o the natural resources of the State, to the public
Within thirty days of receipt of this notice, you must do on
Submit payment of the penalty:
0
owing:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver,forrn). 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)
(b)
(c)
(d)
(e)
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;
the violator promptly abated continuing environmental damage resulting
from the violations;
the violations were inadvertent or a result of an accident;
the violator had been assessed civil penalties for any previous violation;
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,

OR
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 150E 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 McLawhorn, 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)
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
RMB

Ae ent A
City of Fli, h Shoals - River Street TP
NPDES Permit No, NC0024155
Ease NturiberLV 01-112
it Violations, December 2000
TomS pended Residue
Parameter
nthly AverageLim itVie
Reported Value
Daily Maximum ;Lir
Reported Value
Total Susp ded Residue 510 *
denotes assess of civil penalty.
45.0
Units
Units

STATE OF NORTH A.OLA
COUNTY OF GASTON
DEPARTMENT OF ENVIRONMENT
AND NA RESOURCES
IN T TT.R OF ASSESSMENT WAIVER OF RIGHT TO AN OF
IvIINISTRATIVE FI A'G
AND TIPULATIN OF FACTS
CIVIL PENALTIES AGAINST
The City of High Shoals
PE IT NO, NCO024155
FILE N. LrV 12
Having been assessed civil penalties totaling for
viola ton(s) as set forth in the assessment document of the Division of't ater 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 2001
ADD SS
BY
.PHONE

r
INPDES PERMIT NO, /
EFFLUENT
DISCHARGE NO 66/ MONTH
FACILITY NAME CLASS X COUNTY
OPERATOR IN RESPO SIBLE CHARGE (ORC) GRADE 1r PHONE
CERI Lt-IED LABORATORIES (I) A 4,34.0- (2)
CHECK BOX IF ORC HAS CHANGED Ej PERSON(S) COLLECTING SAMPLES Acre',
Mail ORIGINAL a.nd ONE COPY to:
ATTN: CENTRAL FILES
'DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RA.LE1GIL NC 2709-107
()!
16
28
,
i.24L'Iricj.
N
511
Of' •
•''
E
p.& rab fci).
Limil
1
16
0.NSIB.LE CHARGE)DA
IS}ilt'IFY THA TII1S REPORT IS
oiviRot
:Ct.litATE AND COMPLETE TO THE BEST OF MY KOWLEIWh- mENT
o
IN' 11
. 71-AT St -.14 CEE, S
N1E AND
DWQ .Forrn (0 /0(1)

Status; (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
/
Noncompliant
lithe facilityis noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance. etc.,
and a timeable for improvements to be made.
044,,t eiv 7<ioD +7cf- 74? 7)
r
4.60
eidei
.4, if r:e °
ft/ c
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a-sntem designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the persOn or persons „Who' Manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations.-
,
-/ fixiAA
(Please/print or type)
00010 Temperature
00076 Turbidity
00080 Color (P(-Co)
00082 Color (ADMI)
00556
00600
00610
00625
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settleable Matter 00940
P
Signature of
(Required)
Phone Number
PARAMETER CODES
Oil & Grease 00951
Total Nitrogen 01002
Ammonia Nitrogen
Total Kjelclhal 01027
Nitrogen
Nitrates/Nitrites 01032
01034
Total Phosphorous
Cyanide 01037
Total Sulfide 01042
Total Magnesium 01045
Total Sodium 01051
Total Chloride 01062
Total Fluoride
Total Arsenic
Cadmium
Hexavaleni Chrom
Chromium
Total Cobalt
Copper
Iron
Lead
Molybdenum
Date
01067 Nickel
01077 Silver
01092 Zinc
01105 Ahuninum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
eel L.A., _5 / 2 cc
Permit. Exp, Date
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylesie
Parameter Code assistance may obtained by canine the Point. Source Compliance/Enforcement Unit. at [phone] or by visiting
die Water Quality Section's web site at ,h2o.eniestalt,%nc.usiwqs and linking to the Unit's information '7..
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 8G .0204. bti/
wv)1:crt
** If signed by other than the permittee, delegation of signatory authority must be on file with the state pAAftgles,ki
(2) (D),
FEB 2001
/646,16,1(
b)

!IIPPF.'
A. (1.) EFFLUENT LIMITATIONS .AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of this permit and lasting until expiration, the Perrnittee is
authorized to discharge from outfail 001, Such discharges shall be limited and monitored by the Perrnittee as
specified below:
EFFLUENT
GiRACTERISTICS
T
ONITORING REQUIREMENT
lr nthly
Average
Daily Maxirntr
Fi
B MGD
Measure nen
Frequency
eekly
pie Type
ap
ovation
Instantaneous Influent ur Effluent
BOD. 5 day (2C
Total Suspended Residue
45,0 rn
nt
Grab
nt Etllu
45.C1 rngll
onth
Grab
Influent Efflu
sN
nnrriy
Grab
Effluent
F
Colilorr
etrio mean
4
onth
Grab
tuent
a
Cho
eek
ab
e
Weekly
Grab
uen
Grab
u
1. The rrtonthly average effluent BOD5 and Total Suspended Residue concentrations shall not
exceed 15% of the respective influent value (85% removal).
2. The pH shall not be less than 6.0 standard units nor greater than 9.a standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts..

fast Track orksheet
Case Number
Facility Name
Permit Number
Previous Case
ire the Last
two years
12
HIGH SHOALS -RIVER STREET WWTP
NC0024155
Statutory Maxims
per violation
Number of Assessments for previous 6 DMRs
0 3 0 4 0 50
1,00
$25 000
Total Assessment Factor =
Number Number
Violations Assessed
Parameter Violation
TSR
TSR
llo ntltly/Quarter/ y
av$.
Weekly avg/daily
max
Total
Penalty/ Assessment
Violation Factor Tot
$1000
$250
Grand Total Penalty
Percent of the Maximum Penalty
Authorized by G.S. 143-215.6A.
Co
Penalty
$1000.00
250.00
$1250.00
Exit
Review month = December 2000
Prepared by Richard Bridgeman

State of North Carolina
Department of Environment
and Natural Resources Q"'f
Division of Water Quality
James S. Hunt, Jr., Governor
Wayne McDevitt, Secretary tr
Kerr T. Stevens, Director
Mayor Patsy Yarbrough
City of High Shoals
P.O. Box 6
High Shoals, North Carolina
Dear Mayor Yarbrough:
28077
August 29, 2000
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Draft NPDES Permit
Permit NC0024155
River Street
Gaston County
Enclosed with this letter is a copy of the draft pen it for your facility.. Please review the draft very care
to ensure thorough understanding of the conditions and requirements it contains.
There is one significant change from your previous permit:
• Part 1.1I. F. has been deleted, based upon recommendations received from the Mooresville Regional
Office.
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 this page.
If you have any questions or comments concerning this draft per
511.
cc: NPDES Unit
Mooresville Regional Office / 1! like Parker
c
me at (919)
Sincerely,
Charles H. Weaver, Jr..
NPDES Unit
5083, extension.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083,, extension 511 (tax) 919 733-07
An Equal Opportunity Affirmative Action Employer Charles.Weaver@ ncmail.net

Permit NC0024155
STATE OF NORTH CAROLINA
DEP "`MEN'I OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
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 Comrnission, and the Federal Water Pollution Control Act, as amended, the
City of High Shoals
is hereby authorized to discharge wastewater from a facility located at the
River Street WWTP
River Street
High Shoals
Gaston County
to receiving waters designated as the South Fork Catawba River in the Catawba
River Basin
in. accordance with effluent lirnitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and Iv hereof.
This permit shall become effective
This permit and authorization to discharge shall expire at midnight on July O 1, 2005,
Signed this day
Kerr T. 'Stevens, Director
Division of Water Quality
By Authority of the Environrnenta
anagernent. Commission

SUPPLE ENT TO PE
111"
IT COVER SHE
The City of High Shoals is hereby authorized to:
Permit NC0024155
1. Continue to operate an existing 0.018 MG13 wastewater treatment facility with
the following components:
• Septic tank
• Dosing tank with dual alternating siphons & dual counter
• Dual surface sand filters
• Chlo e contact ch ber with tablet chlo ation
This facility is located at the end of River Street in High Shoals at the River Street
WWTP in Gaston County.
2. Discharge from said treatment works at the location specified on the attached
map into the South Fork Catawba River, classified WS-1V waters in the Catawba
River Basin:

Latitude; 35©23'55" I V C V O 2 41 55
Longitude. 8.I°12'20" City of High Shoals
Quad# Ft4NW
Stream Class: WS1v River Street WWTP
Subbasin: 30835
Receiving Stream: South Fork Catawba River

Permit NC00.24 155
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — DRAFT
During the period beginning on the effective date of this permit and lasting until e.xpiration, the Permittee is
authorized to discharge from outfafl 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
Flow 0.018
BOD, 5 day (209C
Total Suspended Residuel
NH3asN
Fecal Coliform
(geometric mean)
Total Residual Chlorine
Temperature (9C)
pH2
30.0 mg/L
30.0 mg/L
200/100 ml
45.0 mglL 2/Month
45.0 mg/L
Monthly
2/Month
2/Week
Weekly
2/Month
yrrvr,riTre„ 41•1111. ITTITrI„
Grab
Grab
Grab
Grab
Grab
Grab
or Effluen
Influent & Effluent
Effluent
Effluent
E
Effluent
Effluent
Footnotes:
1. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not
exceed 1.5% of the respective influent value (85% removal).
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.

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
Division of Environmental Management
919 North Main Street Mooresville, North Carolina 28115
April 22, 1991
ETHEL WHITE
P.O. BOX 6
HIGH SHOALS NC 28077
SUBJECT: Notice of Violation - Effluent Limitations
NPDES No. NC0024155
HIGH SHOALS -RIVER ST WWTP
GASTON County
Dear ETHEL WHITE:
Review of subject self -monitoring report for the month
of February, 1991 revealed violation(s) of the following
parameter(s):
Pipe Parameter
001 00310 BOD
Reported
Value/Unit
58.00 MG/L
Limits
Value/Type/Unit
30.00 FIN MG/L
Remedial actions, if not already implemented, should be
taken to correct the problem(s). The Division of Environmental
Management may pursue enforcement actions for this and any
additional violations of State Law. If there are questions or
a need for assistance, please call this office at 704/663-1699.
Sincerely,
tiA
• Brenda Smith
Regional Supervisor
cc: Central Files
GKBDEX96/BL