NC0064599_Regional Office Historical File Pre 2018 (2)

Water Pollution
Mailing Address: Jan
City: jcrrrt /6' faa State;
Email address:
Signature:
Facility Name:
iip
ol System Operator Designation FewmzveDitqcoa.:NpiiDwr,?
WPCSOCC
NCAC 15A 86
Mafe. Lant9(
e_plar.
ir 61Y9
Thet
Phone #:
Date:
46 it Go:
nj
H3E6K1EINVJ
57 7
rr = = 1,,E, Mt.% 1 F.01 aVirlt XPS 41,¢ gt rtrin. "MI.. • WilfiRolliff !man.. Or Wilk....
t4thei Permit #: NCO:44919
SUBMIT A SEPARATE .FORM FOR EACH TYPE SYSTEM!
Facility Type/Grade:
Biological WWTP
PhysicaliChentical
Collection System
Operator in Responsible Charge (ORC)
Print Full Name:
irrigation
ppiicatior,
rn
-,110
Certificate Type Grade Number: Work Phone #: _±)
Date:
Signature:
'I certify tha 1 agree to my designation as the Operator in Re.3potisible Charr lor the facility rioted 1 understand and will abide by the rules
and regulations pertaining to the responsibilities of the ORC as set forth in 15A NC AC 040['l .0204 and failing to do so Can result in Disciplinary
Actions by the Water Pollution Control System Operator CertifiCation Commission
Back -Up Operator in Responsible Charge MU ORC
Print Full Name:
Certificate Type
Signature:
Work Phone 4`-i: (-3041 50(0 ea -D—
I -late: C?—"—t
'I certifythat es,gna as a Back,- tpcaLot- lo Resp-oiLsible Cliztrge tor the eaeility tiote.(1. I understand and will abide by the
rules and regulation ing to the respiJusibiles of the Eiti 011.f: (0011 in 15A NCA C 086 .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Coni rol SYstern at:Tr41271', Ccrtlr.eation Corlarltssiun27
Mail, fax or email the
original to:
Mali or fax a copy to the
appropriate kgional Office:
WPCSOCC, 1618 Mail Service Center,
Email: eertaeltnin*neder ov
Asheville
2090 US Hws 70
Swannanoa 28778
Fax [phone]
Phone: [phone]
Washing -ton
943 Washington So Mall
Washington 27889
Fax: [phone]
'Phone: [phone].
Raleigh, NC 27699-1618 Fax: [phone]
Fayetteville
225 Green Si
Suite 714
Fayettevitle 28:301-5043
Fax 910,486.0707
Phonc: 9401.433.3304)
1‘ ilitungton
1 (''rr-dirtal Dr
2:'i405-2845
In 9114.350,2018
910.716.7215
1 iresville
610 E Center Ave
Sulte 301
Mooresville 28115
Fax: 704,663,6040
Plonc 704.663.1
. ..tJt town Si
Winstfin-Salcrii 27107
Fax: [phone]
Phone: .[phone]
Raleigh
3800 Barrett Dr
Raleigh 27609
Fax: [phone]
Phone:919.791,4200
Revised 02-2013

Hance schedule for tw roots di
month, replace air filters:
Every three months change gall and replace. Also, grease at that
so Instilled a chlorine dispenser for tuned fio contrail:
Anthony I_ enar

Water Resources
ENVIRONMENTAL QUALITY
CERTIFIED MAI 7009 222 0 00t t S S7 1154
REIT RN RFCI .IP"I IZ1" Qll 'jS J 1
Mr. Anthony Genaro
Lake Norman Motel
4491 Slanting Bridge Rd
Sherrills Ford, NC, 28673
Subject:
Dear Mr. Genaro:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
S. JAY ZI1`ERMAN
Direclor
July 18, 2016
Notice of Violation NOV-20Iii-PC-0276
Failure to Register & Submit F@eetronic Discharge Monitoring Reports (el MR.$)
Lake Norman Motel WWTP
NPDES Permit NC0064599
Catawba County
Per the terms of your NPDES pernri
by 3/27/2016. Our records indicate -
not submitting data electronically.
Failure to register and begin submitting
subjecting you to a possible assessment
enforcement action, you must complete
or before August 31, 201.6,
u were required to register
as of the date of this letter,
reports electroni.ca.11l,
of civil penalties. In
your re!istration and
The Division has prepared a website devoted
obtaining an eDtvIR user account, and answers
website at: http
regarding eDMR, after reviewing the s con
Derek Denard at 91 9-507--6307 or derek.denard(anc
Thank you for your cooperation in this matter.
cc: NPDES File
+ �Q R-4 aal Operations
all aspects of
squently asked ci
), and begin using, the eDMR system
.e subject faciltty° is trot registered and
is a violation of the terms of your permit,
order to reduce the risk of receiving additional
submit your July 2016 DMR. electronically on
ve
including regist.rat
You are encouraged to v=isit the
uld you have further ques
eed of further assistance, you should. contact
)ivision of
ter Resources
State of North Carol aa n Environment ai Quality Water Resources
1617 Mail Service Center ;! Raleigh, North Carolina 27699-16i 7
919-7O7-9000

Water Resources
E.N VONONMEN'r AL. QUALITY
June 24, 2016
Halina Genaro
4491 Slanting Bridge Rd
Sherrills Ford, NC 28673
Subject: NPDES Electronic Reporting Require
Lake Norman Motel WWTP
NPDES Permit Number: NC0064599
Dear NPDES Permittee:
PAT MCCRORY
Dt)NfAL.h R. VAN I'.)ER VAART
S. JAY ZIRIMERMAN
The U.S. Environmental Protection Agency (EPA) recently published the National Pollutant Discharge
Elimination System (NPDES) Electronic Reporting Rule. The rule requires NPDES regulated facilities to
report information electronically, instead of filing written paper reports. The rule does not change what
information is required from facilities. It only changes the method by which information is provided (Le.,
electronic rather than paper -based).
EPA is phasing in the requirements of the rule over a 5-year period. The two phases of the rule, and their
key milestones, are:
Phase 1—Starting on December 21, 2016, regulated entities that are required to submit Discharge
Monitoring Reports (DMRs) will begin submitting these reports electronically, If you are currently
reporting your DMR data electronically using eDMR, then you simply need to continue reporting
in the same way as you are now. The key change is that, starting on December 21, 2016,
electronic reporting of DMRs will be required, instead of voluntary.
Phase 2 —Starting on December 21, 2020, regulated entities that are required to submit certain
other NPDES reports will begin submitting these reports electronically, Reports covered in the
second phase include Notices of Intent to discharge in compliance with an NPDES general permit,
Sewer Overflow/Bypass Event Reports, and a number of other NPDES program reports.
Incorporating Electronic Reporting Requirements into NPDES Permits
The NPDES Electronic Reporting Rule requires authorized NPDES programs to incorporate electronic
reporting requirements into NPDES permits beginning December 21, 2015, Under the new rule, the
electronic reporting process supersedes the paper reporting process. According to our files, your NPDES
permit became effective after November 2013, and should contain the requirement to electronically
report your Discharge Monitoring Reports using NC DWR's eDMR system.
In addition to requiring permittees to report information electronically, the rule also requires permittees
to identify the initial recipient for the NPDES electronic reporting data [see 40 CFR .122.41(I)(9)). initial
recipient of electronic NPDES information from NPDES-regulated focilities (initial recipient) means the
late car �at71a ur !ice Environments 'ResouTvcs
1617 Mail Se.r ic, Certcsr Rateihls. ,North f ar lino 27699;1617
919 807 6300
11,4

entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity
for receiving electronic NPDES Data [see 40 CFR 127.2(b)]. Permittees are required to electronically
submit the required NPDES information to the appropriate initial recipient, as determined by EPA. By July
18, 2016, EPA must identify and publish on its web site and in the Federal Register a listing of initial
recipients by state and by NPDES data group. Once available, you can use EPA's web site to find out or
determine the initial recipient of your electronic submission.
NC DWR has submitted a request to EPA to be the initial recipient for the following NPDES data groups;
1. Discharge Monitoring Reports;
2. General Permit Reports [Notices of Intent to discharge (NOIs); Notices of Termination (NOTs)];
3. Pretreatment Program Reports; and
4, Sewer Overflow/Bypass Event Reports
EPA's web site will also link to the appropriate electronic reporting tool for each type of electronic
submission for each state. Instructions on how to access and use the appropriate electronic report
tool will be available as well.
g
For more information on EPA's NPDES Electronic Reporting Rule, visit
htt www2wepa.gov/compliance/final-national-pollutant-discharge-elimination-system-npdes-
electronic-reporting-rule. For more information on electronic reporting to NC DWR, visit
hht de .nc, ov about divisions water-resources/edmrjnpdes-electronic-rein or contact Vanessa
Manuel at 919-807-6392 or via email at Vanessa,[e-mail].
Sincerely,
Je.ff►re,y O. P 1 *±
forS. Jay Zimmerman, P.G.
Cc: NPDES File
Central Files
Mooresville Regional 0
ce
ate
y Program

ItC
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
Water Resources
ENVIRONMENTAL QUALITY
S. JAY Z!MMER1VTAN
Director
Mr. Anthony Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, NC 28673
Dear Mr. Genaro:
February 22, 2016
Subject: Notice of Deficiency
Compliance Evaluation Inspection
NOD-2016-PC-0013
Lake Norman Motel
NPDES Permit No. NC0064599
Catawba County
Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted
at the subject facility on February 15, 2016 by Mr. Ori Tuvia. The cooperation of Dustin
Metreyeon during the site visit was much appreciated. Please advise the staff involved with this
NPDES Permit by forwarding a copy of the enclosed report.
The main area of concern that was observed during the inspection:
The facility needs a new gate in order to ensure no unauthorized personal can enter the
treatment plant. This should be done immediately:
Additional concerns that were found during the inspections:
1) ORC needs to indicate on the COC whether sampling was done by grab or composite and
what type of container was used.
2) It is highly recommended the facility install some type of cover system to prevent debris
from falling into the treatment units.
Mooresville Regional Office
Location: 610 East CenterAve., Suite 301 Mooresville, NC 28115
Phone: [phone] \ Fax: [phone] \ CustomerSerrice:1-877-623-6748
Internet www.ncwaterquality.org

The report should be self-explanatory; however, should you have any questions
cetrcernmg t report; piease-dinnot hesrtate to contact-Ori- uvia at (704)-235;2190, or -at
[e-mail].
Sincerely,
W. Corey Basinger
Regional Supervisor
Mooresville Regional Office
Division of Water Resources
cc: NPDES (Derek Denard)
MRO Files

EPA
United States Environmental Protection Agency
Washington, D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-96
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yrlmolday Inspection Typo Inspector Fao Type
1 )t,) 2 I I 3 1 N00084599 111 12 1 16/02/15 117 18 I I 19 1 S I 20 Li
21111II1I11III11III1I11II1IIIIIII IIIIIIIIIII
Inspection Work Days Facility Self -Monitoring Evaluation Rating B7 QA Reserved
67I1.0 I 70I3 I 71 I� I 72 1 ti 1 73I 1 j74 751 1 1 I I I 1 l80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Lake Norman Motel WWTP
4491 Slanting Bridge Rd
Sherrills Ford NC 28873
Entry Time/Date
11:30AM 16/02/15
Permit Effective Date
15/07/01
Exit Time/Date
01100PM 16102/15
Permit Expiration Date
20/04130
Name(s) of Onslte Representative(s)✓Tittes(s)/Phone and Fax Number(s)
ll!
Dustin Kyle Metreyeon/Area Manager Western/704-508-42551
Dustin Kyle Metreyeon/ORC1704-506-42551 ,
Name, Address of Responsible Offidalfrdle/Phone and Fax Number
Anthony Genaro,4491 Slanting Bridge Rd Sherrilts Ford NC 286731/828-478-2817/ .
Contacted
No
Other Facility Data
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Pemtit MI Flow Measurement III Operations & Maintenance 1 Records/Reports
El Self -Monitoring Program • Sludge Handling Disposal Facility Site Review EffluentlReceiving Waters
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s)
On A Tuvia
Agency/Office/Phone end Fax Numbers Date
MRO WQ1I704-663-1699/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers
//q/ oJC
Date
t� Ws74r6
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page# 1

NPDES
NCI:054599
12
yr/ma/day
16/02J15
Inspection Type
8
on 1: Summary of Fi
Page# 2

Permit: NC0064599
Inspection Date: 02/1512016
Owner - Facility: Lake Norman Motel WWTP
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 general public?
is the inspector granted access to all areas for inspection?
Yes No NA NE
• ❑ ❑ ❑
▪ ❑ ❑ ❑
• II❑ ❑
❑ -III ❑ ❑
• ❑ ❑ ❑
Comment: The facility applied for a new permit on March 23. 2015.
The facility locked gate is in poor condition. A new gate needed. All chemicals need to be
stored within gated area. Aerial cover is recommended.
Record Keeping
Are records kept and maintained 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
Yes No NA NE
• ❑ ❑ ❑
▪ ❑ ❑ ❑
III❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters? 111 ❑ 0 ❑
Has the facility submitted its annual compliance report to users and DWQ? • ❑ ❑ ❑
(If the facility is = or> 5 MGD.permitted flow) Do they operate 24/7 with a certified operator 0 0 • 0
on each shift?
Is the ORC visitation log available and current? •❑ ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification? • 0 0 ❑
Is the backup operator certified at one grade less or greater than the facility classification? ❑ ❑
Is a copy of the current NPDES permit available on site? 1111❑ ❑ ❑
Facility has copy of previous year's Annual Report on file for review? 0 ❑ � ❑
Comment: DMR's for the months of February 2015 - July 2015. December 2014, March 2014 and
November 2013 were reviewed.
The site had an NOVRE for TSS violations on March 2014.
ORC needs to indicate on the COC whether sampling was done by grab or composite and
what type of container was used.
Page# 3

Permit: NC0064599
Owner Facility: Lake Norman Motel WWTP
Inspection Date- 0211512016 Inspection Type: Coma/lance Evaluation
Record Keno
1..elpora ory
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 less than or equal to 6,0 degrees
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20,0 degrees Celsius 4q- 1.0 degrees?
Comment, On -site sampling of: PH, Chlorine and Temperature,
Water Tech Labs,inc, analyzes samples for BOD, TSS NH3 and fecal conform.
0 w xamined, RC needs to in n h OC whethe d ne b
ab or compostandhat ofcontaner was used,
o NA NE
Yes No NA NE
1000
IIII C3 0 0
• 0 El 0
111 El 0 0
0 0 0 II
0 0 0 IN
Bar Screens
Type of bar screen
a. Manual
b.Mechanical
Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance?
Is the unit in good condition?
Comment:
Yes No NA NE
•
0
ID 0 0
• 0 0 0
111 0 0 0
1000
Aeration Basins Yes NoNA NE
Mode of operation Ext. Air
Type of aeration system diffused
Is the basin free of dead spots? • 0 0 0
Are surface aerators and mixers operational? 0 0 1 0
Are the diffusers operational? •0 0 0
Is the foam the proper color for the treatment process? • 0 0 0
Does the foam cover less than 25°/0 of the basin's surface? • 0 0 0
Is the DO level acceptable? • 0 0 0
Is the DO level acceptable?(1.0 to 3.0 mg)) 0 0 0 1
Page# 4

Permit: NC0064599 Owner - Facility: Lake Norman Motel WWTP
Inspection Date; 02/15/2016 Inspection Type: Compliance Evaluation
Aeration=BaSi1ls - eY 5 No NA --NE
Comment: Lake Norman Sewer & Septic pump mix liquor from the aeration basin. Lime powder is
added to help Increase the PH level.
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? • ❑ ❑ 0
Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ 0 III ❑
Are weirs level? • ❑ ❑ ❑
Is the site free of weir blockage? 11 0 0 0
Is the site free of evidence of short-circuiting? • ❑ 0 0
Is scum removal adequate? II ❑ ❑ ❑
Is the site free of excessive floating sludge? • 0 0 0
Is the drive unit operational? ❑ 0 • 0
Is the return rate acceptable (low turbulence)? • ❑ El ❑
Is the overflow dear of excessive solids/pin floc? • ❑ 0 ❑
Is the sludge blanket level acceptable? (Approximately Y, of the sidewall depth) .00 ❑
Comment:
Disinfection -Tablet Yes No NA NE
Are tablet chlorinators operational? MI 0 ❑ ❑
Are the tablets the proper size and type? • ❑ 0 ❑
Number of tubes in use? 1
Is the level of chlorine residual acceptable? • ❑ 0 0
Is the contact chamber free of growth, or sludge buildup? ' I ❑ 0 ❑
Is there chlorine residual prior to de -chlorination? ❑ ❑ 0
Comment:
De -chlorination
Type of system ?
Is the feed ratio proportional to chlorine amount (1 to 1)?
Is storage appropriate for cylinders?
# Is de -chlorination substance stored away from chlorine containers?
Comment:
Are the tablets the proper size and type?
Yes No NA NE
Tablet
• ❑ ❑ ❑
❑ ❑ � ❑
❑ ❑ • ❑
111 ❑ ❑ ❑
Page# 5

Permit: NC0064599
Inspection Date: 02/15/2016
Owner -Facilty Lake Norman Motel WVVTP
Inspection Type Compliance Evaluation
Ds-crilgrination ygis Np NA NE
Are tablet de -chlorinators operational? 111 0 0 0
Number of tubes in use? 4
Comment: DechIOtnaton tthets rnust be to d in a kcked area
Effluent rnplinq
Is composite sampling Clow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6,0 degrees
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
representative)?
Comment: On -site of: PH Chlorine and Temperature.
TechLabsnIyL%mpIes for BOD, TSS NH3 and fecal coliform.
Effluent Pipe
Is right of way to the outfall properly rnaintained?
Are the receiving water free of foam other than trace amounts and other debris?
If e uent (diffuser pipes are required) are they operating properly?
Yes No NA Ne
0 0 1.1
111 0 0 0
▪ 0 0 El
0 0 • 0
111 0 0 0
• 0 0 0
Yes No NA NE
II 0 0 0
*000
• 0 0 El
Comment: The receiving stream appeared clear of foam or debriQA the time of the inspection. At the
time of the inspection there was no discharge.
F ow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(lf units are separated) Does the chart recorder match the flow meter?
Comment: Flow is measured by the bucket and stop watch system
Operations & Maint nance
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?
Yes No NA NE
El 0 111
0 0 11 0
0 0 III 0
0 I:I NI 0
Yes No NA NE
•C3 El 0
11 0 0 0
Page#

Permit: NC0064599 Owner -Facility: Lake Norman Motel wwTP
Inspection Cate: 02l1512016 Inspection Type: Compliance Evaluation
Operations=&=Maintenance ----Yes—No—NA—NE
Comment: The facility appeared to be well maintained and operated at the time of the inspection. The
facility needs a new pate in order to ensure no unauthorized personal can enter the
treatment plant.
Page# 7

I „an
NCDENR
North Carolina Department of Environment and NaturalResources
Beverly Eaves Perdue
Governor
N,Ir, Anthony Genaro
Lake 'Norman M.otel
4491 Slanting Bridge Road
Sherrills Ford, NC 28673
L)eariMr. Genaro:
Division of Water Quality
Charles Wakild, P E.
Director
February 6. 201.2
Dee Freeman
Secretary
Subject: NOTICE OF DEFICIENCY
Lake Norman Motel WWIP
NPDES Permit No. NC0064599
Catawba County, North Carolina
Enclosed please find a copy of the Compliance Sampling Inspection Report for the inspection.
conducted at the subject facility on December 13, 2011 by Ms. Donna 1400d of this Office, Please
inform the :facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the
enclosed report,
During the inspection it was noted that the dechlorination unit at the :facility was encased by
earthen walls that w-ere collapsing on the tablet dechlorinator, Please repair the area so the tablet
&chlorinator is sealed from. stormwater and soil intrusion. Be advised that allowing stormwater
and soil could affect effluent sampling results and cause violations. This was noted in.
the last inspection.
This report is 'being issued as a Notice of Deficiency (NOD) due to the failure to submit
proper reporting documentation for the wastewater .treatment facility in violation of the subject
NPDES Permit and North Carolina General Statute (G..S.) 143-215.1, as detailed in the Record
Keeping Section of the attached report,
It is rcgueted that a ritten respoimc be suhtnitted. to this Office b , • larch 6, 2012
addressing jhe deficienciesnoted in tbc Record Kecping Section of the attached report. In
responding, please address your comments to the attention of Ms. Marcia Alloceo,
1617 Mail Service Center, Raitiigs. Norib rofina 27699-161i
Locab.'w- 512 Ni. Salisbury St, Raleigt: Nortit Carobria 776,04
plwie: 91g-807-63M \ FAX: 919-807,6492
Internet www,newaterquabty,orq
One
NorthCarolina
Naturally
Ar Eqt4 OppaelliMy ,Affizra,,Ne Arbor EvoyAt

Mr. Anthony Genaro
02/06/2012
Page 2 of 2
The report should be self-explanatory; however, should you have any questions concerning this
report; please do not hesitate to contact Ms, Hood or me at [phone].
Sincerely,
Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Enclosure
DH

United States Environmental Protection Agency
E PA Washington. D.C. 20460
Water Compliance Inspection Rapnrt
Form Approved.
OMB No. 2040-0057
Approval expires 831 98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection
1 Ijr 1 I 31 NC0064599 1 11 121 11/12/13 117
t-! �! I I
Type Inspector Fac Type
18I r� I 19I e I 20 r 1
!-! t= 4�
1111111111166
Remarks
211111 11111111111111111111 1111 11111111
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA
671 1.0 1 69 70 j 71 j 1 72 I N
�-- t i--t
Reserved
73I , 174 751 1 1 1 1 1 1 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Lake Norman Motel WWTP
4491 Slanting Bridge Rd
Sherrills Ford NC 28673
Entry Time/Dale
12:30 PM 11/12/13
Permit Effective Date
10/05/01
Exit Time/Date
01:30 PM 11/12/13
Permit Expiration Date
15/04/30
Name(s) of Onsite Representative(s)ff ities(s)/Phone and Fax Number(s)
/1/
Dustin Kyle Metreyeon/ORC/704-788-9497/
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Anthony Genaro,4491 Slanting Bridge Rd Sherrills Ford NC 28673//828-478-2817/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit . Flow Measurement • Operations & Maintenance Records/Reports
Self -Monitoring Program III Sludge Handling Disposal • Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) f Agency/Office/Phone and Fax Numbers Date
f
J
Donna Hood, / MRO WQ11704-663-1699 Ext.21931
lG//L, /L /1
t
Signature of Management Q A Review1 _ Agency/Office/Phone and Fax Numbers
j `
Marcia AJloc�c'o MO WQ/1704-663-1699 Ext.2204/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPOES
12
0064599
grim ddy
11t12/13
inspecbon Type
8
ecbon D Summary of Finding/ arnrnents (Attach additiona
seta jai nar
NT and checklists as necessary)
Page # 2

1r
Permit: NC0054599 Owner - Facility: Lake Norman Motel WWTP
Inspection Date: 12/13/2011 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? 0 0 • 0
Is the facility as described in the permit? • ❑ ❑ ❑
# Are there any special conditions for the permit? 0 • ❑ ❑
Is access to the plant site restricted to the general public? • ❑ ❑ ❑
is the inspector granted access to all areas for inspection? • ❑ ❑ ❑
Comment: Lake Norman Motel's permit is active from 05/01/2010-04/30/2015. The
facility is described as listed in the permit.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ 0 0 0
Judge, and other that are applicable?
Comment: The facility appeared well maintained and operated at the time of the
inspection. Process control is not documented. This should be corrected. This was
previously cited in the last inspection.
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? ■ ❑ ❑ ❑
Is all required information readily available, complete and current? NODO
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 III
Name of individual performing the sampling ■
Results of analysis and calibration ■
Dates of analysis ■
Name of person performing analyses III
Transported COCs •
Are DMRs complete: do they include all permit parameters? ■ ❑ ❑ ❑
Has the facility submitted its annual compliance report to users and DWQ? ■ ❑ ❑ ❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ❑ ❑ • Q
Is the ORC visitation log available and current? • ❑ ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification? ■ n n ❑
Page # 3

Permit: NCOO64599 Owner - Facility: Lake Norman Motel WWVTP
Inspection Date: 12i/312011
Inspection Type. Compliance Evaluation
Record Keeping
is the backup operator certified at one grade less or greats r than the f cPiiky ctdssiflcation"?
Is a copy of the current NPDES permit available on site?
f acility has copy of previous year's Annual Report on file for review?
Comment: DMRs for November 2010-September 2011 were reviewed for the
inspection. The following violations were reported for the review period:
08/11-fecal coliform daily maximum violation
04l11-TRC failure to monitor
All violations have been handled under prior cover. The facility has been without a
backup ORC since 07/01/2011. No back-up ORC replacement has been designated
since that time although back-up visitation has been recorded on the DMRs. This
should be corrected immediately,
Laboratory
Are field parameters performed by certified pe
net or abo
Are all other parameters(excluding field parameters) performed by a certified lab'?
# Is the facility' using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
incubator (Fecal Coliform) set to 44.5 degrees C=etsdus+f 0.2 degrees?
Incubator (DOD) set to 20.0 degrees Celsius +1- 1.0 degrees?
Comment All required samples are analyzed under Water Tech Labs (#50). At the
time of the inspection, the meters used in analyzing field parameters were not working
or not working correctly. The problem was reported to Mr. Gary Francies, DWQ field
laboratory inspector supervisor, who addressed the problems.
Yes No NA NE
O * 0 0
n ■nn
■ 0 1' n
Yes No NA NE
. 000
* n n
■ nnn
■ 000
O ❑ ■ n
O 0*0
Aerobic Digester Yes No NA NE
Is the capacity adequate? l Q n
Is the mixing adequate? 0 0 is 0
Is the site freo of excessive foar7arrag in the tank? * 0 0 ❑
# Is the odor acceptable? ■ 0 0 0
# Is tankage available for properly waste sludge? $ 0 0 Di
Comment: Roberts Septic, Lake Norman Sewer and Stanley Septic dispose of sludge
from the facility.
Bar Screens
Typo of bar screen
a Manual
Yes No NA NE
Page # 4

IF
Permit: NC0064599 Owner - Facility: Lake Norman Motel WWTP
Inspection gate: i2f13120i1 Inspection Type: Compliance Evaluation
Bar Screens
b.Mechanical
Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance?
Is the unit in good condition?
Comment:
Aeration Basins
Mode of operation
Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/I)
Comment:
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
Yes No NA NE
0
• 000
■ ❑ ❑ ❑
N OOD
• 000
Yes No NA NE
Ext. Air
Diffused
• ❑❑n
n n■n
• 000
■ nn❑
■ nnn
• 000
❑ ❑ ❑ ■
Yes No NA NE
■ n❑❑
❑ Q ■ ❑
• 000
• 000
■ ❑ ❑ ❑
• 000
• 000
❑ ❑ ■ ❑
• 000
• 000
n n ❑ ■
Page # 5

Permit: NC0064599 Owner - Facility: Lake Norman Motel WWTP
Inspection Date: 12/13/2011 Inspection Type: Compliance Evaluation
Secondary Clarifier Yes No NA NE
Comment:
Disinfection Tablet Yes No NA NE
Are tablet chlorinators operational? ■ ❑ ❑ ❑
Are the tablets the proper size and type? ■ ❑ ❑ ❑
Number of tubes in use? 1
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? 0 0 0 •
Comment: Chlorine tablets are also placed in the secondary clarifier weir to extend
contact time.
De -chlorination Yes No NA NE
Type of system ? Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)? ■ ❑ ❑ ❑
Is storage appropriate far cylinders? ❑ ❑ ■ ❑
# Is de -chlorination substance stored away from chlorine containers? ❑ ❑ ■ ❑
Comment:
Are the tablets the proper size and type? ■ ❑ ❑ fi
Are tablet de -chlorinators operational? ■ ❑ ❑ ❑
Number of tubes in use?
Comment: Various debris was stored in front of and around the dechlorination
chamber. This should be cleaned for safety purposes as well as accessibilty of the
treatment unit. Stormwater and mud continue to contaminate the treatment system.
These items should be addressed.
Flow Measurement - Effluent Yes No NA NE
# Is flow meter used for reporting? ❑ ❑ N ❑
Is flow meter calibrated annually? ❑ ❑ ■ ❑
Is the flow meter operational? 0 0 ■ 0
(If units are separated) Does the chart recorder match the flow meter? 0 ❑ • 0
Comment: Flow is measured by the bucket and stop watch system.
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? 0 0 • 0
Page # 6

rPermit: NC0064599 Owner - Facility: Lake Norman Motel WWTP
Inspection Date: 12/13/2011 Inspection Type: Compliance Evaluation
Effluent Sampling Yes No NA NE
Is sample collected below all treatment units? i■ ❑
00
is proper volume collected? • 0
00
Is the tubing clean? 0 •
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? • 0 0 ❑
Is the facility sampling performed as required by the permit (frequency, sampling type representative)? • 0 0 ❑
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? • i0 ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? • Q ❑
If effluent (diffuser pipes are required) are they operating properly? 0 0 • 0
Comment: The receiving stream appeared unaffected by the discharge on the day of
the inspection.
Page # 7

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
July 25, 2014
CERTIFIED MAIL #7009 2250 0004 3266 3856
RETURN RECEIPT REQUESTED
Ms. Haling Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
John P. Skvarla, Oil
Secretary
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking #: NOV-2014-LV-O358
Lake Norman Motel 1?TP
NPDES Permit No, NC0064599
Catawba County
Dear Ms. Genero:
A review of the March 2014 self -monitoring report for the subject facility revealed violations of the
following parameter at Outfall 001:
Date Parameter Reported Value Permit Limit
3/27/14 TSS 55.0 rng/L 45.0 mg/L (Daily maximum)
3/31/14 TSS 40.8 mg/L 30.0 mg/L (Monthly average)
A Notice of Violation and Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (G.S. 0 143-215.1 and NPDES Permit No.
NC0064599, Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand
dollars ($25,0O0 00) may be assessed against any person who violates or fails to act in accordance
with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1,
If you wish to provide additional information regarding the noted violations, request technical
assistance, or discuss overall compliance please respond in writing within 15 days of receipt of this
Notice. A review of your response will be considered along with any information provided on the
March 2014 Discharge Monitoring Report. You will then be notified of any civil penalties that may
be assessed regarding these violations. If no response is received in this Office within the 10-
day period, a civil penalty assessment may be prepared.
Morpresridle Revnar Office
Loccatian, $' )° a t utter i 01 toares itrlte, NO 28115
Pho e .04) 561469.9 F x. , z 0.14 $3-60401. Customer Service. 1-8 7-623 $7 48
rn emet fltt„'llportal n denr orgiweb wq.

NOV-214-LV-O358, Page 2
Remedial actions, if not already implemented, should be taken to correct any problems_ The Division
of Water Resources may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order
by Consent.
If you havequestions concerning this matter, please do not hesitate to contact Ms. Marcia Allocco or
myself at [phone],
ncerely,
Michael I_ Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc. Wastewater Branch
MSC 1617 - Central Files Basement

NCDENR
North Carolina Department of Environs ,en
and Natural Resources
Pat McCrory Donald van der Vaart
Governor Secretary
Ms. Halina Genaro
Lake Norman Mot&
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Dear Ms, Genaro:
April 20, 2015
Subject Notice of Deficiency — Monitoring limitations
Tracking Number NOD-201 5-MV-a063
Lake Norman Motel WWTP
NPDES Permit NC0064599
Catawba County
A review of the January 2015 self -monitoring report for the subject facility revealed violations of the
following parameter at Outfall 001:
Date Parameter Reported Value Monitoring Requirement
Week ending 1/10/15 Oil & Grease None Monitor weekly
Week ending 1/17/15 Oil & Grease None Monitor weekly
Week ending 1/24/15 Oil & Grease None Monitor weekly
Week ending 1/31/15 Oil & Grease None Monitor weekly
Remedial actions, if not already implemented, should be taken to correct the causes(s) of the noted
violation. Unresolved violations may lead to the ;issuance of a Notice of Violation and/or assessments of
civil penalties by the Division of Water Resources.
If the violations are due to a transcription error (data left off the DMR) please submit an amended DMR
(two copies) to this Office along with a cover letter asking for rescission of the Notice of Deficiency,
Please address your correspondence to Ms. Marcia Allocco at the letterhead address..
Thank you for your attention to this matter, If you havequestions concerning this natter please do not
hesitate to contact Ms. Allocco at [phone].
cerely,
Michael L. Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: Wastewater Branch
MSC 1617 — Central Files Basement
Mooresville :Regional Office
Location: 61 J East Center Ave„ Suite 301 Mooresville, NC 28115
Phe,ra: (704l &63-169' i Fax: [phone]=) `, Customer Service; 1— 77-623-6748
➢cterrret h llporta{i„lncderrr;prgJwebrj
AP ;°salsa pour tior; Employer -:§0% Kecycledf1 O%, Post t;.nnslomer p

Pat McCrory
Governor
NC
North Carolina Department of Environment and Natural Resources
Donald van der Vaart
Secretary
Ms, Halina Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Dear Ms. Genaro:
April 16, 2015
Subject: Notice of Deficiency — Monitoring Limitations
Tracking Number NOD-2015-MV-0061
Lake Norman Motel V 'l"P
NPDES Permit NC0064599
Catawba County
A review of the December 2014 self monitoring report for the subject facilsty revealed violations of the
following parameters at Outfall 001:
Date Parameter Reported Value Monitoring Requirernlent
Week ending 12/27/14 Flow None
Week ending 12/27/14 OD None
Week ending 12/27/14 Fecal coliform None
Week ending 12/27/14 Ammonia None
Week ending 12/27/14 Oil 8. Grease None
Week ending 12/27/14 pH None
Week ending 12/27/14 TSS None
Week ending 12/27/14 Temperature None
Week ending 12/27/14 TRC None
Monitor weekly
Monitor weekly
Monitor weekly
Monitor weekly
Monitor weekly
Monitor weekly
Monitor weekly
Monitor weekly
Monitor 2x/week
Remedial actions, if not already implemented, should be taken to correct the causes(s) of the noted
violation. Unresolved violations may lead to the issuance of a Notice of Violation and/or assessments of
civil penalties by the Division of Water Resources.
If the violations are due to a transcription error (data left off the DMR) please submit an amended DMR
(two copies) to this Office along with a cover letter asking for rescission of the Notice of Deficiency.
Please address your correspondence to Ms. Marcia Allocco at the letterhead address,
Thank you for your attention to this matter. If you have questions concerning this matter please do not
hesitate to contact Ms. Allocco at [phone].
Sincerely,
Michael I_ Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: Wastewater Branch
MSC 1617 — Central Files Basement
Mooresville Regional Office
Location: 610 East Center Ave.. Suite 301 Mooresville, NC 26115
Photo. [phone] , Fax: [phone] Customer Service: 1-877-623-5748
Internet httpJlportaloncdenr.or4lweb)w
A.n ckirui Oprwunity dfir Live Actio« Ernpreyer— 30% Recyciedi10%. Pa t Consumer paper

North Carolina Departl
Pat McCrory
Governor
Ms, Haling Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Subject:
Dear Ms. Genaro:
fAr
NCDEM
ent of Environment and Natural Resources
March 17, 2015
Donald van der Vaart
Secretary
Notice of Violation — Effluent/Monitoring Violations
Tracking Number: NOV-2015-LM-0009
Lake Norman Motel WWTP
NPDES Permit No. NC0064599
Catawba County
A review of the April 2014 self -monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001:
Date
4/1/14
eek ending 4/5/14
Parameter
TSS
Fecal coliform
Reported
Value
Permit/Monitoring
Requirement
45.6 mg/L (Daily maximum
None ( Monitor weekly
Remedial actions, if not already implemented, should be taken to correct any problems, The Division
of Water Resources may pursue enforcement actions for this and any additional violations, If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order
by Consent,
If you have questions c
[phone].
cerning this matter, please do not hesitate to contact Ms. Allocco or me at
cc; Wastewater Branch
Central Files (MSC 1617-b
Location
Pion, (704) 56
ncerely,.
Michael L Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
>ement)
Mooresville Regional ice
B Est Center Ave., Suite 301 Mooresville, NC 26'115
1 1 rep: (7°4) 6f3-50401 Customer Service: 1-877 23 .74
Internet: httpalpartal,ncden_orgfweblwq

NCDENR
North Carol na Department of Environment and N
Pat McCrory
Governor
Ms. Haling Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Subject:
Dear Ms, Genaro:
March 17, 2015
ural Resources
Donald van der Vaart
Secretary
Notice of Deficiency — Monitoring Limitations
Tracking Number: NOD-2015-MV-0039
Lake Norman Motel WWTP
NPDES Permit No, NC0064599
Catawba County
A review of the October 2014 self monitoring report for the subje
following parameters at Outfall 001.
Date
Week ending 10/11/14
Week ending 10/18/14
Week ending 10/25/14
Week ending 10/11/14
Week ending 10/18/14
Week ending 10/25/14
a
y
evealed a violations of the
Parameter Reported Value Monitoring Requirement
pH None
pH None
pH None
Temperature None
Temperature None
Temperature None
Monitor weekly
Monitor weekly
Monitor weekly
Monitor weekly
Monitor weekly
Monitor weekly
Remedial actions, if not already implemented, should be taken to correct the causes(s) of the noted
violation. Unresolved violations may lead to the issuance of a Notice of Violation and/or assessments of
civil penalties by the Division of Water Resources..
If the violations are due to a transcription error (data left off the DMR) please submit an amended DMR
(two copies) to this office along with a cover letter asking for rescission of the Notice of Deficiency. Please
address your correspondence to Ms, Marcia Aliocco at the letterhead address.
Thank you for your attention to this matter. If you have questions concerning this matter please do not
hesitate to contact Ms. Allocco at [phone].
Sincerely,
Michael L. Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
Wastewater Branch
MSC 1617 — Central Files Base en
Moocresv lfe Regional Office
_ocation 610 Est Center Ave„ Su+1e 301 1 sville, NO 28115
Pho [phone] }, Fax,: (704) 663•6040 Cusiorner Service: 1-877-623-6748
Iriernet: hIp_,Ipnriai,ncdenliornc t,wetiwq
�n 6quat Opporrrnry i Aff rn:arrve .Acdoir Employer 30% Recyc edt1 U% Post Consumer paper

•„cei
Mmiat
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Ms, Halina Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Dear Ms. Genaro:
Donald van der Vaart
Secretary
March 17, 2015
Subject: Notice of Deficiency — Monitoring Limitations
Tracking Number. NOD-2015-MV-0040
Lake Norman Motel WWTP
NPDES Permit No, NC0964599
Catawba County
A review of the November 2014 self monitoring report for the subject facility revealed a violations of the
following parameters at Outfall 001:
Date Parameter Reported Value Monitoring Requirement
Week ending 11/1/14 pH None Monitor weekly
Week ending 11/1/14 Temperature None Monitor weekly
Week ending 11/29/14 Oil& Grease None Monitor weekly
Remedial actions, if not already implemented, should be taken to correct the causes(s) of the noted
violation. Unresolved violations may lead to the issuance of a Notice of Violation and/or assessments of
civil penalties by the Division of Water Resources.
If the violations are due to a transcription error (data left off the DMR) please submit an amended DMR
(two copies) to this office along with a cover letter asking for rescission of the Notice of Deficiency. Please
address your correspondence to Ms. Marcia Allocco at the letterhead address,
Thank you for your attention to this matter. If you have questions concerning this matter please do not
hesitate to contact Ms. Allocco at [phone].
Wastewater Branch
MSC 1617 — Central Files Basement
Sincerely,
Michael L. Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
Regional Once
Locia1Or: 610 East C enter Ave.„ Sui4e 301 Mooresviiie, NO 28115
Phone (704) 663-i699 E Fax: [phone] \ Customer Service: 1-877-623-6748
Internet: htl::(13aortel,neienrµoebiwet
An Equal Cppornunity , Affirmative Action Employer —38% RecyclecEl0% Post Consei r pe

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
D MAIL 7013 26
RN RE(
TIPS R1M::( .L
lfs. l fatizta. I C:ieraaro
Lake Norman Motel
4491 Slanting Bridge Rd
Sherrills Ford, NC 28673
Subject:
Dear lbs. Genaro:
0C101 891'18 4
NOTICE OF AT
Late Discharge Montfort g Reports (D 1Rs)
Lake Norman Motel 'WWFP
NPDES Permit NC0064599
Catawba County
NOV-2015-Ltd-0017
Donald R. van der Vaart
Secretary
RECE2'VEC/NCDENRFDWR
WQEOS
SVILLE REGt0NAL OFFICE
This is to inform you that the Division rrf Water Resources received your, monthly monitoring report late for
December 12, 2014, which was received on February 25, 2015. This is in violation of Part Il, condition D(2) of
the NPDES permit, as well as 15A NC "AC 2B .506(a), which requires the submittal of Discharge Monitoring
Reports pp later than the lastcalendar day tollowirasr the.report;ing p nod. Failure to submit reports as required
will subject: the violtator to the assessment of a civil penalty of up to $25,000 per violation,
Additionally, this letter provides .notice that this office will recommend the assessme
reports are not received w tt I tsar re,.q m d time frame dut ttl the ncNt t is lye (12) re
Division must take these steps be
efficient operation of our water quality prod,°r
questions about this letter or discharge rnonitoris
derek.denardiAncdenr,gov.
cc: NPDES File
Central Files
cores itkRe i
ttmittal of discharge monitoring repo:
We appreciate your assistance in th
reports, please contact me at 919-8
n,..Di
atet• Resources
WQ Regional Operations
tofc
)enattles if future
toraths. The
es etttia to the
tt.er, if you have any
7_ 307 or via e-mail at
1617 Nail Servi e Center, Raleigh, North Carolina
Phone_ 919-EQ7-6Si3C ttsrtemet: www.newatergL
An Eq ua portur?y t Affirmative Adler Employer -.Made in part by r
7
per

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
ta]
Norman Mot
Ianting bridge Rd
;rd, NC 28673
Subject:
Dear Ms, Genaro:
OF .1O ATION
min) rTing LZepor
-1 WWTI,
NPDES Permit NC0064599
Catawba County
'NOV-20 15-LR-CIO 1 7
C NR/DWR
This is to inform. you that the Division rat "rrter Resources received. your rnonthly monitoring report late for
December 12, 2014, which was received on ]`e[rrrrary 25, 2015„ This is in violation of Part II; condition D(2) of
the NPDES permit, as well as 15A NCAC: 213 :506(a), which requires the submittal of Discharge Monitoring
Reports no later tha.n the l r tcalendar day following the rpwrLing perrod. Failure to submit reports as required
will subject the violator to the assessment of a civil penalty of tip to 525,000 per violation.
Additionally, tl
reports are not received
Division must take these steps b
efficient operation ot ouof our Nvater quality programs.
questions about this letter or discharge momtonng reports,
derek,denar d(gnedenr,gov.
cc: NPDES
Central Files
Mooresville Regional t)tLi a WQ l egtcanal Operation
endthe assessment of civil penalties if future
(1.7) report The
The
on;ing rcpoct4 rs esscntia[ trr the
ssistance in this .matter.
c at 919-807-630 7 or Via e-mail at
1617 Mai service Center, Raleigh, North Carolina'27699-1617
Phone: 919-807•6300 ',Internet: www.ncwaterqualPty,org
An Enos: ? pu ,r;;, r `„ Affirmative Action Employee— Made in pail by recycled paper

lirr
Pat McCrory
Governor
NCDENR
North Carolwna Department of Environment and Natural Resources
March 2; , 2015
491 Slanting Bridge Road
Sherrils Ford, NC 28673
i)ear Perrni
Dona d R. van der Vaart
Secretary
RECE. VED1NCDENR/DWR
MOO
YE.t VONAL OFFICE
Acknowledgement of Permit. Renewal
Permit NC0964599
Catawba County
The NPDES Unit: received your permit renewal application on March 23, 2015. A member rrf the
NPD.ES Unit will review your application. They will contact you if additional information is required to
complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days
before your existing permit expires.
if you have any additional questions concerning renewal of the subject permit, please contact Maure
Kinney [phone].
Sincerely,
W ve
Wren. Theclfc rd
Wastewater
ce: Centrat lYiies
Mooresville Regional Office
NPDES Unit.
1617 Maid Service ter, Bale �h, North Carolina 27699161i
Location: 512 N., Salisbury t Raleigh, North Cardin ,27ti` 4
Phr ae: 919-8OO7-6340t Fax: [phone])Caistarier Set-ODE,1 4
Internet.: wwv.ncwatermarg�
An Equal Opporfurlly ff rmat eA A t on Employer pl.cyer

Lary 1
AKE NO AN M. 1"
449 SLANTING BRIDGE ROAD
LlERRILLS FORD, NC 2867.3
lvir , r n "l h d
NC f 1NRDWRi P f Unit
Dear
Treat
1t P
Sine:
A nth
a lag
ake Norman ian
Service Center
:' i-1 617
Thdttrd
Please aLcept this letter aa regttest for r-ne
nt Plant NPDES Pe #NC0064599.
RECEIv I G
MOOR VILLE REGIONAL OFFICE
GENE/DES
Water Oar
Permitting
cake Norman M. a, ater
There have been no operatir ncl or design changes e t the t ility since the issuance of
y Genaro

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit.
NC0064599
If you are crornpletir„g th s form irr ro aputer use tite TAB key or the up down arrows to more.frcrraa care
field to the nevi, To check the boxes, click your top or the bax. Otherwise, please pnnt or tape
1. Contact Information:
Owner Name
Facility Name
Mailing. Address
City
State / Zip Code
Telephone Number
Fax Number
e mail. Address
Helena Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford
North Carolina 28673
[phone]
kgenaro%charter.net
RECE VE!DENRIQWR
2. Location of facility producing discharge:
Check here if same address as above
Street Address or State Road
City
State / Zip Code
County
Fermin
Catawba
3. Operator Information:
Name of e f' rrrr., public crriTr rr ertror: or other entity that operute:s ti
referri g tca tia t ira wrrator in Responsible Charge or ORRC)
Name Lake Norman Motel
Mailing Address
City
State / Zip Code
Telephone Number
Fax Nurnbe.r
e-mail Address
4491 Slanting E;iridge Road
Sher
North Caro
(828) 478-28
2'3673
(Note that this is not
1 of 3
m-fD 11112

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that apply):
Industrial 0 Number of Employees
Commercial ❑ Number of Employees
Residential ❑ Number of Homes
School ❑ Number of Students/Staff
Other ® Explain:
20 Motel
Staff
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Motel and Restaurant.
100% Domestic Sewage.
Number of persons served: 120
5. Type of collection system
® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points 1
Outfall Identification number(s) 001
Is the outfalI equipped with a diffuser? ❑ Yes
® No
7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each
outfall):
Directly into Lake Norman in the Catawba River Basin at 4491 Slanting Bridge Road
B. Frequency of Discharge: ® Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration:
9. Describe the treatment system
List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
.separate sheet of paper.
- Sludge holding tank (2,000 gal)
- Manual bar screen
- Activated sludge aeration basin - (7,500 gal)
- Rectangular clarifier (1,250 gal)
- Chlorine contact basin - tube/tablet feed - (500 gal)
- In -line dechlorination - tube/tablet feed
Note: Overall design removal = 90%
2of3 Form-D11/12

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0.0075 MGD
Annual Average daily flow 0.003 MGD (for the previous 3 years)
Maximum daily flow 0.007 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes Z No
12. Effluent Data
NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab
samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported,
report daily maximum and monthly average. If only one analysis is reported, report as daily maximum.
RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average
over the past 36 months for parameters current' in our permit. Mark other parameters "NIA".
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BOD5)
41.3
6.8
mg/ L
Fecal Coliform
330
6.6
Colonies/100 mL
Total Suspended Solids
73
13.3
mg/L
Temperature (Summer)
29
25
C°
Temperature (Winter)
17
14
C°
pH
8.0
6.8
su's
13. List all permits, construction approvals and/or applications:
Type
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES
PSD (CAA)
Non -attainment program (CAA)
Permit Number
NC0064599
14. APPLICANT CERTIFICATION
Type
NESHAPS (CAA)
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Other
Permit Number
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Anthony Genaro
Printed name of Person Signin
Manager
Title
1-Z7-1r-
Signafiuof Appli Date
North Carolina Genera latute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any
application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.)
3 of 3 Form-D 11112

Sludge Management Plan
For: Lake Norman Motel Wastewater Treatment Plant
NPDES Permit #NC0064599
Date: January 21, 2015
The waste sludge produced at the treatment facility is removed directly from the sludge
holding tank by Stanley Environmental Solution, Inc. of Stanley, NC (Gaston County — License
# SDTS 36-04) and disposed of at Earth Farms facility in Dallas, NC.
By: Anthony Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, NC 28673

NCDEIR
North Carolina Department of Environment and Natura
Division of Water Quality
Pat McCrory Thomas A, Reeder
Governor Acting Director
Ms. Halina Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Subject:
Dear Ms, Genaro:
July 31, 2013
Resources
Notice of Violation Effluent Limitation
Tracking #: NOV-2013-LV-0449
Lake Norman Motel VWITP
NPDES Permit No. NC9064599
Catawba County
John E. Skvarla IN i
Secretary
A review of the April 2013 self -monitoring report for the subject facility revealed a violation of the
following parameter at Gutfall 001'
Date Parameter
4/30/13 Total suspended solids
Reported Value
33.2 mg/L
Permit Limit
39.0 mg/L (Monthly average)
Remedial actions, if not already implemented, should be taken to correct the noted 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 (SOC).
If you have questions concerning this matter or to apply for a S0C, please do not hesitate to contact
Ms, Marcia Allocco at [phone]..
Michael L. Parker
Surface Water Protection
Regional Supervisor
cc; Point Source Branch
MA
Mc resville Req or a Mace
LocaTion:510 East Center <4ve.. "Suite 301 Mo vita . 4€ 6116
Phone: [phone] Fax ,7 04i 66 ; 04i01, (u'stomer Service. 1 ' -623-667'
Internet ht1pJ portaLno enr.c gi°aveb4q
one
NorthCarolmt a
Natural/

Pat McCrory
Governor
NCDENR
North Carolina Department of Environment and Natural Resou
Ms, Halina Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Dear Ms. Genaro:
Division of Water Quality
Charles Wakild, P.E.
Director
Subject:
April 16, 2013
ces
n E. Skvarl a, 11l
Secretary
Notice of Violation — Effluent Limitations
Tracking #: NOV-2013-LV-0246
Lake Norman Motel TP
NPDES Permit No. NC0064599
Catawba County
A review of the January 2013 self -monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001:
Date Parameter
/17/13 TSS
Reported Value
73.0 mg/L
Permit Limit
45,0 mg/L (Daily maximu
Remedial actions, if not already implemented, should be taken to correct any problems. Since the
comments section on the January 2013 Discharge Monitoring Report provided an explanation for the
noted effluent limit violation, a response to this notice is not required; however, should you have
additional information concerning the violations or comments which you wish to present, please
submit them to the attention of Ms, Marcia Allocco,
If the violations are of a continuing nature, not related to operation and/or maintenance problems, and
you anticipate remedial construction activities, then you may wish to consider applying for a Special
Order by Consent. If you have questions concerning this matter, please do not hesitate to contact
Ms. Ailocco or me at [phone].
cc: Point Source Branch
MA
Mooresvii6e Reg onG Office
Location: 610 East Center Ave., Suite Oi
Phone (704) 66•3 r690 k Fax j 04) 3
ntecnet rittiplitportatnceehr orgWebrwq
Michael L. Parker
Surface Water Protection
Regional Supervisor
040 =. Customer Service. 1-$: ^-r523-6749
on
Not thCaro r a
An Equal Opportunity . A;f.
e.. :10 a osi CORSUrnef papas

NCDEaRrt
North Carolina Department of Environment and Naturat Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
August 22, 2012
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Dee Freer
Secre
n
Subject: Notice of Violation — Iontitoring Violations
Tracking #: NOV-2012-MV-0074
Lake Norman Motel WWTP
NPDES Permit No. NC0064599
Catawba County
Dear 1"s. Genaro:
A review of the May 2012 sell.g report for the subject facility revealed a violation of the
following parameter at 0utfa1l 001
Date
k of May 19, 2012
Parameter
Oil and Grease
Reported Valu
None
ring Requirement
Weekly
Remedial actions, ifnot already implemented, should be taken to correct any problems, Since the
comments section on the reverse of the relevant Discharge Monitoring Report did not provide an explanation for
the omission, it is requested that a written response to this Notice be submitted by no later than September 10,
2012. The response should include any additional information concerning the violation or comments that you
wish to present:. Please address your response to the attention of Ms. Marcia Allocco of this Office..
The Division of Water Quality may pursue enforcement actions for this and any additional violations. If
the violations are ofa 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. Marcia Allocco of this Office for additional information,
If you have questions concerning this trtatter, please do not hesitate to contact Ms. Allocco or me at
704/663-1699.
cc: Point Source Branch
rbk
Sincerely,
Robert B. Krebs
Surface Water Protection
Regional Supervisor
M'ooresuliie r egiottatOffice
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone:: [phone] Fax: ('704) 663-60401 Customer S,eN : 1-877-623-6748
Internet http:lportal_ncdenr:orglweblwq
Ar Equal Oppc von y l Affirmative Action Ecpfiay '— 36° Re ycIeif
No hCaralina
artural/ji

ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, A.E. Dee Freeman
Governor Director Secretary
741.10.
iLEpw
June 14, 2012
Ms. Halina Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Subject: Notice of Deficiency — Monitoring Limitation
Tracking #: NOD-2012-MV-0026
Lake Norman Motel WVVTP
NPDES Permit No. NC0064599
Catawba County
Dear Ms. Genaro:
A review of the February 2012 self -monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001:
Date Parameter Reported Value Monitoring Requirement
Week ending 2/25/12 Flow None lx/Week
Remedial actions, if not already implemented, should be taken to correct the causes(s) of the noted
violation. Unresolved violations may lead to the issuance of a Notice of Violation and/or assessments
of civil penalties by the Division of Water Quality.
If the violations are of a continuing nature, not related to operation and/or maintenance problems, and
you anticipate remedial construction activities, then you may wish to consider applying for a Special
Order by Consent (SOC).
If the violations are due to a transcription error (data left off the DMR) please submit an amended
DMR (two copies) to this Office along with a cover letter asking for rescission of the Notice of
Deficiency. Please address your correspondence to Ms. Marcia Allocco at the letterhead address.
Thank you for your attention to this matter. If you have questions concerning this matter or to apply
for a SOC, please do not hesitate to contact Ms. Allocco at [phone].
Sincerely,
tc.r-
Robert B. Krebs
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
MA
Mooresville Regional office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] l Customer Service: 1-877-623-6748
Internet: http:llportal.ncdenr.orglweblwq
NonrthCarolina
Naturally
An Equal opportunity 1 Affirmative Action Employer— 30% Recycled!10% Post Consumer paper

: ill c ra, ff s, l ctctt , and retps, 5, 2ff f
Ili lttr fs its rspns t the irtsp tint p gr°frrr r sDonn ffo rrt 1rt�
. 11 a ;tttail d picti. r s 1tt~ in tf i ed it preNent soil frr t 01l t sitt tr tl
tablet ecl lorinat tr tott t 11 r s s on frt It , 201 , lf` t tr It further
nu ticut s t r at t rtt r tt tact t
l It -ink r
rtstt ttrd
1`1 . e Norma' t t l and f.andnding1 u3
l f f f r t it "o NC00645
1 S n Bridge Road
lr trills l t rd NC 28673
1�478-2 17
Rest rant g"?-47'8-5944
r m =.1ak rfca anrnotL l„net

Allocco, Marcia
From: Anesia Genaro [[e-mail]]
Sent: Monday, March 05, 2012 11:05 AM
To: Allocco, Marcia
Subject: Pictures of Tablet Dechlorinator
Attachments: tablet dechlorinator.jpg; tablet dechlorinator 2.jpg
Hi Ms. Allocco,
Attached are pictures showing the barrier created to prevent soil from collapsing on the tablet dechlorinator.
This is in response to the inspection report performed by Ms. Donna Hood on December 13, 2011. If you have
any further questions or comments, please don't hesitate to contact me.
Thank you,
Anesia Genaro
The Lake Norman Motel and Landing Restaurant
NPDES Permit No. NC0064599
4491 Slanting Bridge Road
Sherrills Ford NC 28673
Motel - 828-478-2817
Restaurant - 828-478-5944
www.lakenormanmotel.net
i

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, RE,
Governor Director
Ms.. Halina Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Subject:
Dear Ms. Genero:.
February 14, 2012
Dee Freeman
Secretary
Notice of Violation — Effluent Limitations
Tracki g #: NOV-2012-LV-0118
Lake Norman Motel WWTP
NPDES Permit No, NC0064599
Catawba County
A review of the November 2011 self -monitoring report for the subject facility revealed a violation of
the following parameter at Outfall 001-
Date
1113©/11
Parameter Reported Value Permit Limit
Total suspended solids 34.6 mg/L 30,0 mg/L (Monthly average)
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, Marcia 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
[phone],
Point Source Branch
MA
Mooresville Regional Office
Lotion', 610 east Center Ave., Suite.301 Mooresviiie, NC 28115
Phone: (7i14) 663-1699 I Fax t O4j663-5040I Customer Service.
interne: httpliportalnialleor.orgrwebAivit
Sincerely,
Robert B. Krebs
Surface Water Protection
Regional Supervisor
7,7-623-6748
An Equal Opportunity . Ar6rma4w AcPkr cmptolyiu - 30% R cyckedl0 sa POV Consumer paper
One.
Nh Carolina
North
tiiraly

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Ms. Halina. Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Subject:
Dear Ms. Genaro:
Dee Freeman
Secretary
November 10, 2011
Notice of Violation — Effluent Limitations
Tracking #: NOV-2011-LV-0552
Lake Norman Motel VWVTP
NPDES Permit No. NC0064599
Catawba County
A review of the August 2011 self -monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001:
Date Parameter Reported Value
Permit Limit
8/12/11 Fecal coliform 510 CFU/100 mL 400 CFU/100 mL (Daily maximum)
Remedial actions, if not already implemented, should be taken to correct any problems. The Division
of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, 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. Marcia 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
[phone].
cc: Point Source Branch
MA
Sincerely,
Robert B. Krebs
Surface Water Protection
Regional Supervisor
Moi resville Regional Offcx
Location. 610 East Center Ave., Suite 301 Mooresville, NC 26115
Phone: [phone] Fax: [phone] Custer Service: 1-877-623-6748
Internet. httpl/portal.ncdenr,orglwebdwg
One
NorthCarolina
Naturally
An Equal Opportunity tAffirmative Action Employer. -305 Rec.ycledft0%Post Consumer paper

Beverly Eaves Perdue
Governor
cc:
MA
MS.
1al
NCDENR
North Carolina Department of Environment and Nature Resources
taro
Lake Norma rrr Motel
44911 Slanting Bridge 1 rand
Sherrill ford, North Catolr
Division of Water Quality
Coleen I-1, Sullins
Director
Notice of Violation lk otaitoring " lolations
Tracking ##: NOV-2011.4 1V'-1I130
E ake Norman Motel WWI?
NPI)ES Permit No. N( :0064599
(i atawba County
A review ofthe April 201. 1 self -mom t;t rmg report
n(s) of the f«ll °i.ni parameter((} at °t tiail 001:
ate
Parameter
nding 4130/1 l I"otai residual chlorine
Dee Freeman
Secretary
the subject facility revealed monitoring
Reported 'Value
< 20 u, l.: ann 4/28/1
nitor
g Requirement
er week.
Remedial actions, if not already inip .ed, should be taken to correct any problems, `l'iae Division
of Water Quality° may pursue enforcement aetirrtns Isar this and any additional violrations, If the v°i latiions are of
a continuing nature, not related to operation and/or maintenance problems, and you ciipate ,remedial
construction activities, then y,`ou may wish to consider applying for a Special Order by f°r ttsr nt. You may
contrast Ms, Marcia Alloce° of"this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Ms,. A]locco or me at
704/66 ti- 1699.
irnt Source Branch
Mooresv'IUe Regional Office
Location 610 East Center Ave.. Soitre 301 lvtooresviie, NC 28115
Pone [phone] z Fax. t704=66300'40 Customer Ser ce: 1 4 r 62 -6740
intemet. httpi/portai.rrrrdenr 17rg'v ;b.'awtq
N oft.
ina
Eq

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
-R/A47,
February 26, 2010
Mr. Anthony Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Subject: Notice of Violation —Effluent Limitations
Tracking #: NOV-2010-LV-0071
Lake Norman Motel WWTP
NPDES'Permit No. NC0064599
Catawba County
Dear Mr. Genaro:
A review of the November 2009 self -monitoring report for the subject facility revealed a violation of
the following parameter at Outfall 001:
Date Parameter Reported Value
11/9/09 *BOD 57.9 mg/L
Permit Limit
45.0 mg/L (Daily maximum)
Remedial actions, if not already implemented, should be taken to correct blower #2. Since the
comments section on the reverse of the relevant Discharge Monitoring Report provided an explanation for the
noted effluent limit violation, it is not requested that a response be submitted; however, should you have
additional information concerning the violations or comments which you wish to present, please submit them to
the attention of Ms. Marcia Allocco.
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
[phone].
Sincerely,
Robert B. B. Krebs
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
MA
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] l Customer Service: 1-877-623-6748
Internet www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer — 30% Recycledll0% Post Consumer paper
Nne
orthCarolina
VaturaI/

Beverly Eaves Perdue
Governor
I ALI:N.A GENA:I )
1,,A tE NORMAN MC)"1'E.L
4491 SLANTING BRIDGE I t
SHER.RTf LS FORD NC 2867,3
Subject: Acknowledgement otPerr
Lake Norman Motel
Lake Norman Motel W WTP
Catawba County
Dear Ms. Genaro:
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
March 10, 2009
Dee Freeman
Secret
C yr urface f Ptdeclion
n Reclteest for NC0064599
The Division of Water Quality acknowledges receipt of your permit 1 codification request and has assigned it to a
reviewer.
The reviewer will perforta a detailed review and contact you with a request for additional information ifnecessary, To
ensure the maximum, efficiency in processing permit applications, the Division requests your assistance in providing a
timely and complete response to any additional information requests.
Please note at this titr7e, processing permit applications can take as long as 60 — 90 days after receipt of a complete
application.
If you have any que titttas. please contact Robert Sledge at 9I9-807-6398, or via email at bob.sledge(c ncrnaiLnet. If the
reviewer is unavailable, you may leave a message, and they will respond promptly,
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT,
Sincerely°
Dina Sprinkle
Cc: CentralFiles
Mooresville Regional Office Surface Watt r Protection Section
Permit application tile NC00641599
1617 Mail Service Cater, Raleigh, North Carolina 27699 1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer er Service:1•877-623-6748
Internet: www.ncwaterqualtty,org
An Equa6 Opportunirtg \ Afrmative Action Ernproyer
NorthCarolina

Al7A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 9, 2009
Mr. Anthony Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, NC 28673
Subject: Compliance Sampling Inspection
Lake Norman Motel WWTP
NPDES Permit No. NC0064599
Catawba County, North Carolina
Dear Mr. Genaro:
Enclosed please find a copy of the Compliance Sampling Inspection Report for the inspection conducted at the
subject facility on February 3, 2009 by Ms. Donna Hood of this Office. Please inform the facility's Operator -in -
Responsible Charge of our findings by forwarding a copy of the enclosed report.
During the inspection it was noted that the dechlorination unit at the facility was encased by earthen walls
that were collapsing on the tablet dechlorinator. Please repair the area so the tablet dechlorinaior is sealed from
stormwater and soil intrusion. Be advised that allowing stormwater and soil intrusion could affect effluent
sampling results and cause violations.
The report should be self-explanatory; however, should you have any questions concerning this report, please'
do not hesitate to contact Ms. Hood or me at [phone]. .
Sincerely,
'0,0_.c,. Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Enclosure
cc: Catawba County Health Department
DH
Mooresville Regional Office
Location: 610 East Center Ave„ Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] t Customer Service:1-877-623-6748
Internet: www,newaterquality.org
An Equal Opportuni{y1 Affirmative Action Employer —50% Recycledl1O% Post Consumer paper
0ne
NorthCarolina
Naturally .

United States Environmental Protection Agency
E PA Washington, D.C. 20460
Water Compliance Inspection Report
Fps Approved.
OMB No. 2040-0057
Approval expires8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mold ay Inspection
1 I NI 2 1 51 31 NCOO64599 111 121 09/02/03 117 .
Type Inspector FacType
181 s1 191 S1 2a1 1
I
Remarks
2111111111111111111111111111111111111111111111.11166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA
671 3.0 1 69 701141 711 1 721 N I
------Reserved -- ---
751 1 1 1 1 1 1 1 80
73 11 1 74
Section B: Facility Data
Name and Location of Facility inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Lake Norman Motel 'r7WTP
4491 Slanting Bridge Rd
Sherrills Ford NC 28673
Entry Time/Date
09:30 Am 09/02/03
Permit Effective Date
05/08/01
Exit Time/Date
11:00 AM 09/02/03
Permit Expiration Date
10/04/30
Name(s) of Onsite Representative(s)/Titles(s)IPhone and Fax Number(s)
///
Douglas Hill Lee/ORC/828-396-4444/
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Halina R Genaro,4491 Slanting Bridge Rd Sherrills Ford NC Contacted
28673//828-478-2817/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
111 Permit
Flow Measurement ii Operations & Maintenance . Records/Reports
Sludge Handling Disposal Facility Site Review ® Effluent/Receiving Waters
of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Self -Monitoring Program
Laboratory
Section D: Summary
(See attachment summary)
n
Name(s) and Signature(s) of Inspectors
Donna Hoot(
,6/,v7
1 / f Agency/Office/Phone and Fax Numbers Date
i" MRO WQ//704-663-1699 Ext.2193/
igna re of Management Q A
Marcia Allocco
evi wer Agency/Office/Phone and Fax Numbers
Epate i •
'119
Vfl
MRO WQ//704-663-1699 Ext.2209/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES
NC00601599
1 12
yr/me/day
09.10210'
Inspe.cti,on Type
18
on D Surimary of rdnCcnrnents--drflona seesor narrativeard checklists a necessary)
Effluent sample results are as follows:
SOD 8,1 mg/L
TSS- 16 mg/L
Oil and grease- 10 mg/L
Ammonia- 2.3 mg/L
Nitrate/Nitrite- 35 mg/L
TKN- 6_7 mg!L
TP- 7,3 mg/L
Fecal Coliform- 2 CFU/100m1
pH- 6.5 su
temp- 5,0 C
Chlorine- <20 ug/L
All parameters were compliant with permit effluent limits,
Page # 2

Permit: NC0064599 Owner - Facility: Lake Norman Motel Wf1TP
Inspection Date: 02/03/2009 Inspection Type: Compliance Sampling
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n © n
Is the facility as described in the pemlit? n 1• n n
# Are there any special conditions for the permit? n ■ n n
Is access to the plant site restricted to the general public? ■ n n n
Is the inspector granted access to all areas for inspection? 1• n ❑ n
Comment: Please add dechlorination facilites to the facility description at permit
renewal.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? Ninon
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ n n n
Judge, and other that are applicable?
Comment: The facility performs process control but does not document it. Please
document all process control in a log book.
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit? ■ n n n
Is all required information readily available, complete and current? ■ n n n
Are all records maintained for 3 years (lab. reg. required 5 years)? ■ 1- I n n
Are analytical results consistent with data reported on DMRs? ■ n n n
Is the chain -of -custody complete? ■ n n n
Dates, times and location of sampling ■
Name of individual performing the sampling ■
Results of analysis and calibration ■
Dates of analysis
Name of person performing analyses ■
Transported COCs ■
Are DMRs complete: do they include all permit parameters? ■ n n n
Has the facility submitted its annual compliance report to users and DWQ? n n ■ n
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? n n ■ n
Is the ORC visitation log available and current? ■ n n
Is the ORC certified at grade equal to or higher than the facility classification? "anon
Is the backup operator certified at one grade less or greater than the facility classification? ■ n n n
Page # 3

Permit: NC0064599 Owner - Facility: Lake Norman Motel WATP
Inspection Date: 02,4'11'2009 Inspection Type: Compliance Sampling
Record Keeping
Is a copy of the current NPDES permit availahie on site?
Facility has copy of prevtous year's Annual Report on fie fcr review?
Comment: DMRs for December 2007-November 2008 were rev ,wed for the
inspection. One fecal violation was reported in August 2008, No other violations were.
reported during the review period,
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excludlng field parameters). performed by a certified lab?
# Is the facility using a contract lab?
# Is proper .temperature set for sample storage (kept at less than or equal to 6.0 degrees CeisiuS)?
Incubator (Fecal Conform) set to 44.5 degrees Ceisius+/- 0 2 degrees?
Incubator (BOD) set to 20 0 degrees Celsius +I- 1.0 degrees")
Comment: Water Tech Labs, #50, performs all necessary laboratory and field
analysesas well as provide contract operations by Douglas Lee.
Aerobic Digester
Is the capacity adequate?
Is the rntxtng adequate?
Is the site free of excessive foaming in the tank?
is the odor acceptatie2
is tankage available for property waste sludge?
Comment: Roberts Septic hauls sludge from the faci1y as needed.
Bar Screens
Type of bar screen
a Manual
b.klechao ct
Are the bars adequately screen rg debris?
Is the screen free of excessive debris'n
s disposai of screening oomplia
Os the LInit in good condltion?
Comment
Aeration Basins
ce
Yes No NA NE
N n 1-1
O 0.0
Yes No NA NE
▪ n n n
▪ n n
▪ n n n
N nnn
n nsin
n non
Yes No NA NE
N nnn
n nmn
N rinn
N nnn
miODO
Yes No NA NE
•
0
g nn
▪ n 7
g nn
N rinn
Yes No NA NE
Page # 4

Permit: NC0064599 Owner - Facility: Lake Norman Motel WWTP
Inspection Date: 02/03/2009 Inspection Type: Compliance Sampling
Aeration Basins Yes No NA NE
Mode of operation Ext. Air
Type of aeration system Diffused
Is the basin free of dead spots? •n n n
Are surface aerators and mixers operational? ❑ n ® ❑
Are the diffusers operational? ® n n n
Is the foam the proper color for the treatment process? e n n n
Does the foam cover less than 25% of the basin's surface? • n ❑ n
Is the DO level acceptable? n n n •
Is the DO level acceptable?(1.0 to 3.0 mg/I) Finn.
Comment: The aeration basin appeared well mixed at the time of the inspection.
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ n n n
Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ❑ • n
Are weirs level? ■ n n n
Is the site free of weir blockage? l■ n n 11
Is the site free of evidence of short-circuiting? ■ n n n
Is scum removal adequate? • n n n
Is the site free of excessive floating sludge? ® n ❑ n
Is the drive unit operational? n n ■ ❑
Is the return rate acceptable (low turbulence)? ■ n n n
Is the overflow clear of excessive solids/pin floc? ■ n n n
Is the sludge blanket level acceptable? (Approximately 1/4 of the sidewall depth) ❑ n n ■
Comment:
Disinfection -Tablet Yes No NA NE
Are tablet chlorinators operational? ■ n n n
Are the tablets the proper size and type? ® n n n
Number of tubes in use?
Is the level of chlorine residual acceptable? ■ ❑ ❑ ❑
Is the contact chamber free of growth, or sludge buildup? ® n n n
Page # 5

Permit: NC:30 45yd Owner - Facility: Lake Norman Motel V1.VITF)
Inspection Date: 0 0312009
Inspection. Type: Compliance Sa„ iplirrg
Disinfection -Tablet
Is there chlorine residual prior to de -chlorination?
Comment: NOrweco tablets are used for otion.
De -chlorination
Type of system ?
Is the feed ratio proportional to chle amount (1 to 1)?
Is storage appropriate for cylinders?
# Is de -chlorination substance stored away from chlorine conta;ners''
Comment:
Are the tablets the proper side and type?
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment: Norweco tablets are used for dechlarinflatlon:
Flow Measurement - Effluent
Is flow meter used for reporting?
I fRo meter calibrated annually?'
Is the flow meter aperationai?
(If units are separated) Does the chart recorder match the fkv,e meter?
Comment: Flaw is measured instantaneously by the bucket and stop watch method
Effluent Pipe
Is right of way tc the outfail properly maintained?
Are. the reeewf rig water free of foam other than trace amounts and other debris?
I` effluent (diffuser pipes are required) are they operating properly?
Comment: Lake Norman appeared unaffected by the discharge gat the time of the
inspection.
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage. (kept at less than or equal to 6 0 degrees Celsius)?
disinfe
Yes No NA NE
n nn
Yes No NA NE
Tablet
■nnn
n n■n
0 n ■ n
■ nnn
* nnn
Yes No NA NE
nn■n
l0"l 0 * l0l
n n ■ n
n n ■ n
Yes No NA NE
■ nnn
■ nnn
nn■n
Yes No Ty NA NE
n nnn
n n n n
nf0nn
n nnn
n nnn
Page

Permit: NC0064599 Owner - Facility: Lake Norman Motel WWfP
Inspection Date: 02/03/2009 Inspection Type: Compliance Sampling
Effluent Sampling
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Comment:
Yes No NA NE
nnnn
Page # 7

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
February 25, 2008
ANTHONY GENARO
LAKE NORMAN MOTEL
4491 SLANTING BRIDGE RD
SHERRILLS FORD NC 28673
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Lake Norman Motel
Permit Number: NC0064599
Case Number: LV-2008-0035
Catawba County
Dear Mr. Genaro:
This letter is to acknowledge receipt of check number 22674 in the amount of $38i.20 received
from you dated February 22, 2008. 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: Centrai Files
DWQ Mooresville Regional Office Supervisor
1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7
Customer Service 1 800 623-7748
NorthCarolina
,Naturally

January 24, 2008
CERTIFIED MAIL 7006 2760 0001 8497 4724
RETURN RECEIPT REQUESTED
Mr. Anthony Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
SUBJECT:
Dear Mr. Genaro:
Michael F. Easley, Governor
William G. Ross Jr., Secret
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, 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. NC0064599
Lake Norman Motel WWTP
Catawba County
Case No. LV-2008-0035
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $381.20 ($300.00 civil penalty + $81.20 enforcement costs) against Lake Norman Motel.
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data reported for August 2007. This review has shown the subject facility to be
in violation of the discharge limitations found in NPDES Permit No. NC0064599. The
violations are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Lake Norman Motel
violated the terms, conditions, or requirements of NPDES Permit No. NC0064599 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, Robert B. Krebs, Surface Water Protection
Regional Supervisor for the Mooresville. Region, hereby make the following civil penalty
assessment against Lake Norman Motel:
ATA
NCDENR
Mooresville Regional Office Division of Water Quality
Internet: www.ncwaterquality.org 610 East Center Ave, Suite 301 Mooresville, NC 28115
None Carolina
,Naturally
Phone [phone] Customer Service
Fax [phone]
An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper

100.00
100.00
For 1 o the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0064599, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for BOD.
For 1 of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0064599, by
discharging waste into the waters of the State in
-violation of the permit daily maximum effluent
limit for TSS.
100.00 For 1 ofthe one (1)violation of G.S. 143-
21.5.1(a)(6) and NPDES Permit No. NC0064599, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for fecal coliform.
0.00
For 1 of the one (1) violation of G.S. 143-
215,1(a)(6) and NPDES Permit No. NC0064599, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for BOD.
300.00 TOTAL CIVIL PENALTY
81.20 Enforcement costs.
381.20 TOTAL AMOUNT DUE
Pursuant to G.S.143-215.6.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 at G.S. 143B-
282.1.(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and

(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
2. Submit a written request for remission including a detailed justification for
such request:
Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the
penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be
accompanied by a waiver of your right to an administrative hearing and a
stipulation that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil -penalty should -be remitted,
and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors
shall be considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-
282.1(b) were wrongfully applied to the detriment of the petitioner;
(2) • whether the violator promptly abated continuing environmental damage
resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous
violations; or
(5) whether payment of the civil penalty will prevent payment for the
remaining necessary remedial actions.

Please note that all information presented in support of your request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review your evidence and inform you of his decision in the matter of your
remission request. The response will provide details regarding case status,
directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil. Penalty
Remissions (Committee). Please be advised that the Committee cannot consider
information that was not part of the original remission request considered by the
Director. Therefore, it is very important that you prepare a complete and thorough
statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed
"Waiver of Right to an Administrative Hearing and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality
also requests that you complete and submit the enclosed"Justification for
Remission Request." Both forms should be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North. Carolina 27699-1617
OR.
File a petition for an administrative hea
Administrative Hearings:
g
ith the Office of
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 consideredfiled 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 tiled 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 27699-6714

Telephone: [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the
petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
action.
Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment. If the violations are of a continuing nature, not related to
operation and/or maintenance problems, and you anticipate remedial construction activities, then
you may wish to consider applying for a Special Order by Consent. If you have any questions
about this civil penalty assessment or a Special Order by Consent. please contact the Water
Quality Section staff of the Mooresville Regional Office at 704/663-1699.
�� �Zvok rI ��-
(Date) Robert_B._Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files wl attachments
rb/ma

C utfall
001
001.
001
001
ATTACHMENT A
CASE NO. L'-2008-0035
Parameter Reported Value.
BOD
TSS
Fecal colifo
BOD
78.0 mg/L *
88.0mg/L*
860 CFU/100 mL
32.8 mg/L
* Denotes civil penalty assessment.
Permit
45.0 mg/L (Daily maximum)
45.0 mg/L (Daily maximum)
400 CFU/100 mL (Daily maximum)
30.0 mg/L (Monthly average)

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF CATAWBA
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTY AGAINST
LAKE NORMAN MOTEL
PERMIT NO. NC0064599
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LV-2008-0035
Having been assessed civil penalties totaling $381.20 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated January 24, 2008, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the Division of
Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support
of a remission request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of , 2008
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION RE UEST
DWQ Case Number: LV-2008-0035
Assessed Party: Lake Norman Motel
County: Catawba
Permit Number: NC0064599
Amount Assessed: $381.20
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an4dministrative 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 ofthe civil penalty assessment factors in N.C.G.S. 143B-282.1 (b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent ture
occurrences);
(c) the violation was inadvertent or a result ofan 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 penaltywillpieeni _you rom performing the
activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necessa •

MONITORING REPORT(MR) VIO
Permit; %
Facility Name: %
Major Minor: %
TIONS for:
MRs Between:
Param Nance:
Region: Mooresville
County: ° 1
Report Date 12/07107 Page: 3 of 13
Violation Category: l ililit Violation Program Category:.NPQE'S VAN
Subbasin: i Violation Action: %
PERMIT: NC0040797
FACILITY: City of Hickory - Henry Fork WWTP
COUNTY: Catawba
Limit Violation
REGION: Mooresville
MONITORING OUTFALL!
REPORT PPI LOCATION
08-2007 001
08-2007 001
PARA
olsds, To Suspended
Solids, Total Suspended
08 w 2007 001 ` Effluent. Solid's, Total Suspended
PERMIT: NCt 144059 FACILITY: Catawba
Violation
Efftuenl -'
Effluent
VIOLATION
DATE FREQUENCY
08/04/07 5 X week
08/11/07 5 X week
08/31/07 5 X week
...)1`4- - 1 Zs T)
ounty Schools - Bunker Hill High School
UNIT OF
MEASURE
mg/1
mg/1
MONITORING OUTFALL f
REPOT PPI LOCATION PARAMETER
08 a2007 001 Effluent BOD, 5-Day (20 Deg. C)
VIOLATION
DATE FREQUENCY /
07 2 X month /
/+.
mg/I
UNIT OF
MEASURE.
mg11
LIMIT
45�f
VALU
47,3 ti,i
VIOLATION TYPE VIOLATION ACTION/
Weekly Average Exceeded None " .r'
45 '7 80.54 "4, Weekly Average Exceeded
30 1/'' 41.9�" ✓ Monthly Average Exceeded
COUNTY: Catawba
None
Noni~
`°REGION: Mooresville;/
CALCULATED
LIMIT VALUE r VIOLATION TYPE.
'vioLATI©N ACTION
16 19 `i"a:, Monthly Average Exceeded None
PERMIT: NC0064599
FACILITY: Lake Norman Motel - Lake Norman Motel
COUNTY: Catawba
REGION: Mooresvill
irTlit Violation
MONITORING OUTFALL /
REPORT PPI LOCATION
08 -2007
08 - 2007
08 r 2007
001 Effluent
001 Effluent
001 Effluent
PARAMETER
BUD, 5-Day (20 Deg. 0)
BOO, 5-Day (20 Deg. C)
Cal'iform, Fecal MF, M-FC
Broth„44.5C
08 -2007 001 Effluent Solids, Total Suspended
VIOLATION
DATE FREQUENCY
08/29/07Weekly
08/31/07 Weekly
08/29/07 Daily -- all days
08/29/07 Weekly
UNIT OF
MEASURE
mg/I
mg/I
LIMIT
CALCULATED
VALUE
VIOLATION TYPE VIOLATION ACTION
45 78 Daily Maximum Exceeded None A' 1'
' 30 32,75 Monthly Average Exceeded None IT' C2
#/l00m1 1400 860 Daily Maximum Exceeded None
mg/I
'/45
88 Daily M axirnu`n Exceeded None

NORTH CAROLINA DIVISION OF WATER QUALITY
Violator: Lake Norman Motel
Facility: Lake Norman Motel WWTP
County: Catawba
Case Number: LV-2008-0035
Permit Number: NC0064599
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
The effluent BOD daily maximum concentration was 78.0 mg/L on August 29, 2007,
which exceeded the permit limit of 45.0 mg/L.
The effluent TSS daily maximum concentration was 88.0 mg/L on August 29, 2007,
which exceeded the permit limit of 45.0 mg/L.
The effluent fecal coliform daily maximum concentration was 860 CFU/100 mL on August
29, 2007, which exceeded the permit limit of 400 CFU/100 mL.
The effluent BOD monthly average concentration was 32.8 mg/L, which exceeded the
permit limit of 30.0 mg/L.
2) The duration and gravity of the violation;
The BOD daily maximum permit limit was exceeded by 73.3% on August 29, 2007.
The TSS daily maximum permit limit was exceeded by 95.6% on August 29, 2007.
The fecal coliform daily maximum permit limit was exceeded by 115% on August 29,
2007.
The BOD monthly average was exceeded by 9.2% during the month of August.
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.
BOD is treated as an in -stream toxicant by the State of North Carolina. BOD is a
measure of the oxygen -consuming capacity of the effluent and therefore increased
concentrations could reduce the amount of oxygen available to aquatic organisms.
Increased suspended solids (turbidity) can decrease the depth to which sunlight can
penetrate and therefore reduce photosynthetic activity. However, the facility's discharge
flow was very low at 0.003 MGD or 3,000 gallons per day on average in August 2007.
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.
Whether the violation was committed willfully or intentionally;
The Division of Water Quality has no evidence that the violations were committed willfully
or intentionally.
7) The prior record of the violator in complying orr failing to comply with programs
over which the Environmental Management Commission has regulatory authority
and
There have been 2 other CPAs against Lake Norman Motel since 2002 with no CPAs
having been issued in the past twelve months.
8) The cost to the State of the enforcement procedures.
The cost to the Mooresville regional Office was $81.20.
Date RO Supervisor
Division of Water Qual

j
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 17, 2008
CERTIFIED MAIL 7007 1490 0004 4510 1537
RETURN RECEIPT REQUESTED
Anthony Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Subject:
Dear Mr. Genaro:
Coleen H. Sullins, Director
Division of Water Quality
Notice of Violation - Effluent Limitations
Tracking #: NOV-2008-LV-0603
Lake Norman Motel WWTP
NPDES Permit No. NC0064599
Catawba County
A review of the August 2008 self -monitoring report for the subject facility revealed a
violation of the following parameter:
Outfall Parameter Reported Value Permit Limit
001 Fecal coliform 480 CFUI100 mL 400 CFU/100 mL (Daily maximum)
Remedial actions, if not already implemented, should be taken to correct any problems.
The Division of Water Quality may pursue enforcement actions for this and any additional
violations. If the violations are of a continuing nature, 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.
cc: Point Source Branch
Catawba County Health Department
MA
AVA
NCDENR
Sincerely,
Robert B. Krebs
Regional Supervisor
Surface Water Protection
NorthCarolina
,Naturally
Mooresville Regional Office
Internet: www.ncwaterqualitv.org
Division of Water Quality Phone [phone] Customer Service
610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal OpportunitylAtfirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resourc
Coleen Sullins. Director
Division of Water Quality
February 7, 2008
CERTIFIED MAIL 7006 2760 0001 8497 6172
RETURN RECEIPT REQUESTED
Mr. Anthony Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Subject Notice of Violation - Effluent Limitations
Tracking #: NOV 2008-LV-0070
Lake Norman Motel WWTP
NPDES Permit No. NC0064599
Catawba County
Dear Mr. Genaro:
A review of the September 2007 self -monitoring report for the subject facility revealed a violation
of the following parameter:
Pipe Parameter Reported Value Permit Limit
001 Fecal Coliform 510/100 ml (daily maximum) 400/100 ml (daily maximum)
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, 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 Mr. John Lesley of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Lesley or me at
704/663-1699.
cc: Point Source Branch
Catawba County Health Dept.
JL
7at
�.._ Carolina
ura!!J
Sincerely,
16dee.--(e2/
Robert B. Krebs
Surface Water Protection
Regional Supervisor
NCDEN
N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

Michael F. Easley, ernor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Colleen Sullins, Director
Division of Water Quality
August 14, 2007
CERTIFIED MAIL 7007 0710 0005 2882 0205
RETURN RECEIPT REQUESTED
Mr. Anthony Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, NC 28673
Subject:
Dear Mr. Genaro:
NOTICE OF VIOLATION
Compliance Evaluation Inspection
Lake Norman Motel WWTP
NPDES Permit NC0064599
NOV-2007-PC-0536
Catawba County, North Carolina
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on July 10, 2007, by Ms. Donna Hood of the Office. Please inform
the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed
report.
This report is being issued as a Notice of Violation (NOV) because of the violations of the
subject NPDES permit and North Carolina General Statute (G.S.) 143-215.1 as detailed in the
Permit, Operations and Maintenance, Secondary Clarifier, and Effluent Sampling 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) per violation per day may be assessed against any person who violates or fails to
act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
It is requested that a written response be submitted to this Office by September 14, 2007
addressing the deficiencies noted in the Permit, Operations and Maintenance, Secondary
Clarifier, and Effluent Sampling Sections of the report. In responding, please address your
comments to the attention of Ms. Marcia Allocco.
A
NCDENR
N. C. Division of Water Quality, Mooresville Regional Office, 610 East Center Avenue, Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

'Notice, of Violation
Mr, Anthony Genaro
Page Two
This report should be self-explanatory; however, should you have any questions concerning the
report, please do not hesitate to contact Ms. Hood or me at [phone].
Sincerely,
Rob Krebs
Surface Water Protection Regional Supervisor
Enclosure
cc: Catawba County Health Department
DH
A A
FtbENR,
N. C. Division of Water Quality, Mooresville Regional Office, 610 East Center Avenue, Suite 301„ Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

United States Environmental Protection Agency
EPA Washington, D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yrlmolday Inspection
1 l ul 2 1J 3I NC0064599 1 11 12t 07/07/12 117
LJ I l
Type Inspector Fac Type
18r r 191 G I 201
1= . U IJ
Remarks
211111111111111111111111111111111111111111111111166
Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 QA ------
"1_ 2.0 ! 69 70 LJ 7111 721 N j 731 I 174
—Reserved ------
75I I I 1 1 1 1 I"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) _
Lake Norman Motel
Slanting Bridge Rd
Sherrills Ford NC 28673
Entry Time/Date
11:20 AM 07/07/12
Permit Effective Date
05/08/01
Exit Time/Date
12:00 AM 07/07/12
Permit Expiration Date
10/04/30
Name(s) of Onsite Representative(s)/Titles(s)IPhone and Fax Number(s)
///
Douglas Hill Lee/ORC/828-396-4444/
Other Facility Data
•
Name, Address of Responsible Official/TitlelPhone and Fax Number
Anthony Genaro,4491 Slanting Bridge Rd Sherrills Ford NC Contacted
28673//828-478-2817/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
II Permit Flow Measurement II Operations & Maintenance
• Records/Reports
• Effluent/Receiving Waters
and checklists as necessary)
Self -Monitoring Program Sludge Handling Disposal . `P Facility Site Review
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) fr Agency/Office/Phone and Fax Numbers Date-
f ,
,
l MRO WQ///
od 4cc'
Donn)79
/(,2 / 0/2e,/§)/
Siganature of Management,Q A R ie er Agency/Office/Phone and Fax Numbers
•
N
°()2k\
pate
Mrci occo �� MRO WQ//704-235-2204/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES
12
yr molday
Inspection Type
Section ©: Summary of Finding/Comments (Attach additiona sheets of narrative and checklists as necessa
Operations and Maintenance:
At the time of the inspection, an oily sheen was seen floating in the water near the boat ramp area of the
facility. Please see the enclosed pictures. This sheen was traced back to a grease diposal container and
large dumpster utilized by the restaurant. Discharges and spills from these containers are sent directly into
the lake by stormwater runoff conveyances adjacent to the area. Please either move these containers or
provide adequate secondary containment so that stormwater runoff is not polluted through contact with
these two containers. Stained soil must be dug up and removed. The area must be returned to
precontamination condition.
The facility had holes completely through the side wall of the package plant. These must be fixed
immediately. Considering the age of the facility, complete replacement of the plant should be given serious
consideration,
Page # 2

Permit: NC0064599 Owner - Facility: Lake Norman Motel
Inspection Date: 0711212007 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 general public?
Is the inspector granted access to all areas for inspection?
Comment: Lake Norman Motel VWVTP's permit is effective from 8/1/2005 to
4/30/2010. The total residual chlorine (TRC) limit became effective on 2/1/2007.
Authorization to Construct (AtoC) #064599A01 was issued on 2/15/2007 for the
addition of dechlorination facilities, two weeks after the limit became effective. The
AtoC was issued on the same day it was received. Please be advised that AtoCs must
be applied for and issued prior to the addition of treatment facilities as the WVVCP.
Yes No NA NE
❑ ❑ ■ ❑
■ ❑ ❑ ❑
DEO ❑
■ ❑ ❑ ❑
MODO
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ ❑
Judge, and other that are applicable?
Comment: Please see attached summary.
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? • ODD
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 MI
Transported COCs
Are DMRs complete: do they include all permit parameters? 0 • Q ❑
Has the facility submitted its annual compliance report to users and DWQ? 0 ❑ 0 ■
(If the facility is = or n 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? 00110
Is the ORC visitation log available and current? ■ ❑ ❑ ❑
Page # 3

Permit: NC0064599 Owner - Facility: Lake Norman Motel
Inspection Date: 07/12/2007 Inspection Type: Compliance Evaluation
Record Keeping
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
Comment: DMRs for June 2006-April 2007 were reviewed for the inspection. The
following violations were reported during the review period:
1. TSS daily maximum exceedance on 7/6/2006
2. TSS daily maximum exceedance on 8/23/2006
3. Late DMR submittal for 8/2006
4. Late DMR submittal for 2/2007
5, One TRC test not performed for the week of 3/26/2007.
All violations have been handled under previous cover, except the missing TRC test.
No records were available to substantiate the test being performed: No other violations
were reported. It was noted during the inspection that different people have signed as
ORC or permittee without proper documentation. Proper documentation was presented
to the inspector on the day of the inspection for delegation of signatory authority and
ORC designation. Please be advised that these must be submitted to the Division as
changes occur, per permit requirement Part 11 Section B(11) and Part 11 Section C(1).
Yes No NA NE
MOOD
• 000
• 000
DOO•
Laboratoiy Ye No NA NE
Are field parameters performed by certified personnel or laboratory? • 0 0 0
Are all other parameters(excluding field parameters) performed by a certified lab? • 0 0 0
# Is the facility using a contract lab? • 0 0 0
Vs proper temperature set for sample storage (kept at 1.0 to 4A degrees Celstus)? MOOD
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0_2 degrees? 0 0 • 0
Incubator (BOD) set to 20.0 degrees Celsius +/- 1,0 degrees? 0 n •
Comment: Water Tech Labs, #50, performs all necessary laboratoryand field
analyses as well as contract operations by Douglas Lee,
Aerobic Dig_ester Yes NO NA NE
is the capacity adequate? M000
Is the mixing adequate? DOO•
Is the site free of excessive foaming in the tank? 000.
# Is the odor acceptable? 0 OD•
# Is tankage available for properly waste sludge? •000
Page # 4

Permit: NC0064599 Owner - Facility: Lake Norman Motel
Inspection Date: 07/12/2007 Inspection Type: Compliance Evaluation
Aerobic Digester
Comment: Sludge hold tank is underutilized and appeared very clean on the day of
the inspection. The clarifier contained a heavy solids inventory and was discharging
part of that inventory at the time of the inspection. A review of the wasting operation
policy is recommended and a follow up inspection will be performed. Sludge is hauled
by Stanley Septic.
Bar Screens
Type of bar screen
a. Manual ■
b.Mechanical 0
Are the bars adequately screening debris? ■ ❑ ❑ ❑
Is the screen free of excessive debris? ■ ❑ ❑ ❑
Is disposal of screening in compliance? • 0 0 0
Is the unit in good condition? ■ ❑ ❑ ❑
Comment: Screenings are taken to the Water Tech Labs trash bin where they are
disposed of at the county landfill. This policy prevents outside restaurant patrons from
experiencing these exceptionally foul odors.
Aeration Basins Yes No NA NE
Mode of operation Ext. Air
Type of aeration system Diffused
Is the basin free of dead spots? ■ ❑ ❑ ❑
Are surface aerators and mixers operational? ❑ ❑ ■ ❑
Are the diffusers operational? • ❑ 0 11
Is the foam the proper color for the treatment process? ■ ❑ n ❑
Does the foam cover less than 25% of the basin's surface? ■ ❑ ❑ ❑
Is the DO level acceptable? ❑ ❑ ❑ ■
Is the DO level acceptable?(1.0 to 3.0 mgll) ❑ ❑ ❑ ■
Comment:
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ ❑ ❑ ❑
Is the site free of excessive buildup of solids in center well of circular clarifier? 0 0 • 0
Are weirs level? ■ ❑ ❑ ❑
Is the site free of weir blockage? ■ ❑ ❑ ❑
Yes No NA NE
Yes No NA NE
Page # 5

Permit; NC0064599 Owner Facility Lake Norman Motel
Inspection Date: 07/12/2007
Inspection Type: Compliance Evaluation
Secondary Clarifier
Is the site free of evidence of short-circuiting?
is scum removal adequate?
Is the site free of excessive floe ng sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately V, of the sidewall depth)
Comment: Heavy solids were discharging the day of the inspection. The solids
inventory in the clarifier was just below the water's surface. Solids inventory control
should be reviewed and adjusted to provide optimum operating efficiency per permit
requirement Section Part C(2)
Disinfection -Tablet
Are tablet chlorinators operat onal?-
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: Norweco tablets are used of disinfection Heavy solids were present in the
contact chamber on the day of the inspection,
De -chlorination
Type of system ?
Is the feed ratio proportional to chlorine amount (1 to I)?
Is storage appropriate for cylinders?
# Is de -chlorination substance stored away from chlorine container
Comment:
Are the tablets the proper size and type?
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment: Norweco tablets are used for dechlorination
Flow Measurement - Effluent
Yes No NA NE
• OOD
O E00
MOOD
O 0E0
ED00
0•00
0•00
Yes No NA NE
• 000
• 000
n oom
0•00
O 00•
Yes No NA NE
Tablet
N 000
. 000
O 000
• 000
O 000
Yes No NA NE
Page # 6

Permit: NC0064599 Owner - Facility: Lake Norman Motel
Inspection Date: 07/1212007 Inspection Type: Compliance Evaluation
Flow Measurement - Effluent
# 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: Flow is measured instantaneously by the bucket and stop watch method.
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:
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Comment: One TRC sample was not pulled during the week of 3126/2007.
Yes No NA NE
❑ ❑ ■ ❑
❑ ❑ ■ ❑
DO•n
❑ ❑ ■ ❑
Yes No NA NE
• 000
• 000
❑ 0.0
Yes No NA NE
❑ ❑■n
• 000
• 000
❑ ❑ ■'❑
❑ Q ■ Q
❑ ■ ❑ ❑
Page # 7

011 sheen in
Norman near boat ramp at Lake Norman
'FP on 7012007.
Norman near boat ramp at Lake Norman c tol W 'TP on 7l1 1? 07.

•, a
Hole in the side of package plant at Lake Norman .Motel WWTP.

Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
2. Submit a written request for remission including a detailed justification for
such request:
Please be aware that a request for remission is Limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the
penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be
accompanied by a waiver of your right to an administrative hearing and a
stipulation that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted,
and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors
shall be considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-
282.1(b) were wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage
resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous
violations; or
(5) whether payment of the civil penalty will prevent payment for the
remaining necessary remedial actions.
Please note that all information presented in support of your request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review your evidence and inform you of his decision in the matter of your
remission request. The response will provide details regarding case status,
directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider
information that was not part of the original remission request considered by the
Director. Therefore, it is very important that you prepare a complete and thorough
statement in support of your request for remission.

In order to request remission, you must complete and submit the enclosed
"Waiver of Right to an Administrative Hearing and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality
also requests that you complete and submitthe enclosed "justification for
Remission Request." Both forms should be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
161.7 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
File a petition for an administrative hearing with the Office of
Administrative Hearings:
lf 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.ni. 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
timings. 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 27699-6714
Telephone: [phone] Facsimile: [phone]
A copy of the petition must also be scrved 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 numbe
petition.
urtd on page one of this letter) on the

Failure to exercise one of the options above within thirty (30) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
action.
Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment. If the violations are of a continuing nature, not related to
operation and/or maintenance problems, and you anticipate remedial construction activities, then
you may wish to consider applying for a Special Order by Consent. If you have any questions
about this civil penalty assessment or a Special Order by Consent, please contact the Water
Quality Section staff of the Mooresville Regional Office at 704/663-1699.
ate) Robert B. Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File wl attachments
Central Files w/ attachments
rb/ma

ATTACHMENT A
CASE NO. LV-2008-0346
Outfall Parameter Reported Value Permit Limit
001 BOD 59,0 mg/L * 45.0 mg/L (Daily maximum)
001 BOD 34.3 mg/L 30.0 mg/L (Monthly average)
* Denotes civil penalty assessment

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF CATAWBA
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTY AGAINST
LAKE NORMAN MOTEL
PERMIT NO. NC0064599
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LV-2008-0346
Having been assessed civil penalties totaling $183.64 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated September 10, 2008, the
undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an
administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in
the assessment document. The undersigned further understands that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the Division of
Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support
of a remission request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of , 2008
BY
ADDRESS
TELEPHONE

JUST F CATION FOR REMISSION REOUEST
DWQ Case Number: LV-2008-0346
Assessed Party: Lake Norman Motel
County: Catawba
Permit Number: NC0064599
Amount Assessed: $183.64
Please use this form when requesting remission of this civil penalty. You must also complete the
"Reguest For Remission Waiver o Ri ht to an Administrative Heathand Sti ulation o 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(h) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty willprevent youfrom performing the
activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment arid Natural Resources
October 2, 2008
ANTHONY GENARO
LAKE NORMAN MOTEL
4491 SLANTING BRIDGE RD
SHERRILLS FORD NC 28673
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Lake Norman Motel
Permit Number: NC0064599
Case Number: LV-2008-0346
Catawba County
Dear Mr. Genaro:
D
Coleer 11. Sullins, Director
Division of Water Quality
Wder
roiection
This letter is to acknowledge receipt of check number 23845 in the amount of $183.64 received
from you dated September 29, 2008. 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 919-807-6398.
Sincerely,
Dina Sprinkle
cc: Central Files
DWQ Mooresville Regional Office Supervisor
Mailing Address
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone [phone]
Fax [phone]
Location
512 N. Salisbury St.
Raleigh, NC 27604
One
No -thCaroiina
turally
Internet: Customer Service 1-877-623-6748
An Equal Opportunity/Affirmafive Action Employer — 50% R 0% Post Consumer Paper

William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resource '
September 10, 2008
CERTIFIED MAIL 7007 1490 0004 4510 0417
RETURN RECEIPT REQUESTED
Mr. Anthony Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
SUBJECT:
Dear Mr. Genaro:
Coleen H. Sullins, 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. NC0064599
Lake Norman Motel WWTP
Catawba County
Case No. LV-2008-0346
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $183.64 ($100.00 civil penalty + $83.64 enforcement costs) against Lake Norman Motel.
This assessment is based upon the following facts: A review has been conducted of the;
self -monitoring data reported for May 2008. This review has shown the subject facility to be in
violation of the discharge limitations found in NPDES Permit No. NC0064599. The violations
are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Lake Norman Motel
violated the terms, conditions, or requirements of NPDES Permit No. NC0064599 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, Robert B. Krebs, Surface Water Protection
Regional Supervisor for the Mooresville Region, hereby make the following civil penalty
assessment against Lake Norman Motel:
NCDENR
Mooresville Regional Office Division of Water Quality
Internet: www.ncwaterqualitv.or' 610 East Center Ave, Suite 301 Mooresville, NC 28115
Noe
rthCarolina
Naturally
Phone [phone] Customer Service
Fax [phone]
pie
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100.00
0.00
100.00
For 1 of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0064599, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for BOD.
For 1 of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0064599, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for BOD.
TOTAL CIVIL PENALTY
83.64 Enforcement costs.
183.64 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:
(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 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 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:

Michael F. Easley, Governor
William G. Ross jr., se retary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
June 8, 2007
CERTIFIED MAII.7002 0510 0000 5461 4962
RETURN RECEIPT REQUESTED
Mr. Anthony Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrill's Ford, NC 28673
SUBJECT: NOTICE OF VIOLATION: NOV-2007-LR-0024
Lake Norman Motel WWTP
NPDES Permit Number NC0064599
Catawba County
Dear Mr. Genaro:
This is to inform you that the Division of Water Quality did not receive your discharge monitoring
report (DMR) for February 2007 in a timely fashion. 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. The DMR arrived in our Central Files office on April 24, 2007. Failure to submit
reports as required will subject the violator to the assessment of a civil penalty of up to $25,000 per
violation.
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.
Sincerely,
T4t. 9(1
Susan A. Wilson, Supervisor
NPDES Western Unit
cc: NPDES Enforcement Files
Mooresville Regional Office
Central Files
N©athCarolina
Naturally
North Carolina Division of
Internet: wrvw ncwaterqua
16'17 Mail Service Center Raleigh, NC 27699-1617 Phone (,919) 733-7015
Location.: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycledl)0% Post Consumer Paper
Customer Service
1,877-623-674S

NORTH CAROLINA DIVISION OF WATER QUALITY
Violator: Lake Norman Motel
Facility: Lake Norman Motel WWTP
County: Catawba
Case Number: LV-2008-0346
Permit Number: NC0064599
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 effluent BOD daily maximum concentration was 59.0 mg/L on May 27, 2007, which
exceeded the permit limit of 45.0 mg/L.
The effluent BOD monthly average concentration was 34.3 mg/L, which exceeded the
permit limit of 30.0 mg/L.
2) The duration and gravity of the violation;
The BOD daily maximum permit limit was exceeded by 31.1% on May 27, 2008, which
then caused the BOD monthly average to be exceeded by 14.2%.
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 in -stream monitoring was
completed.
BOD is treated as an in -stream toxicant by the State of North Carolina. BOD is a
measure of the oxygen -consuming capacity of the effluent and therefore increased
concentrations could reduce the amount of oxygen available to aquatic organisms.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
The amount of money saved by noncompliance is unknown.
6) Whether the violation was committed willfully or intentionally;
The Division of Water Quality has no evidence that the violations were committed willfully
or intentionally although the permittee states the limit exceedances were related to heavy
flow over the holiday weekend.

The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
There have been three other CPAs against Lake Norman Motel during the life of the
permit with one CPA having been issued in the past twelve months as detailed below,
Case Number Description
(„ LV-2008-0P35 38i.20 LV for BOD,nTSS and fecal coiiform. Penalty_was paid in
8) The cost to the State of the enforcement procedures.
The cost to the Mooresville regional Office was $83 64,
Date RO Supervisor
Division of Water Q ality

MONITORING REPORT(MR) VIOLATIONS for:
Permit: % MRs Between: 5-200 and 5-200,8 Region: Eoo ri6le Viola tionCateet y ` 4 uwt Virg' tion Program Category, NPDES VVW
Pararn Name. %.;, ColTrity.
Fac:ili¢y Name. % Subbasin. .0 Violation Action; %
Ma'or Minor: 3
Report Data: 09/03708 Page: 5 of 25
PERMIT: NC0044059 FACILITY: Catawba County Schools - Bunker Hill High School
OUNTY: Catawba
REGION: Moores
Limit Violation
MONI1oRING OUTFALL / VIOLATION JNIT,OF CALCULATED
„REF'67RT PPI LOCATION PARAMETER DATE FREQuENcy,' MEASURE LIMIT VALUE
05 -.2008 0,01 Effluent Chloonne, Total Ress1u 6 05/20/08 2 X week ugll 2'8 3„000
y
N TYPE .. VIOLATION ACTION
xintuert Exceed d
PERMIT: NCtlt444121 FACfLITY: City of Hickory y1"l,ickory i4WTP
COUNTY: Catawba REGION/ Mooresv91?
Limit Violation:
-
MONITORING (JUFF,ALL/
REPORT RRP LOCATION PARANIE1"C;R
0' 2008 ' 001 Cflluenl Solids,S�"ttleable
05.2008 001 Effluent Solids, Settleatlt ;
05 -'2008 001 Effluent Solids, S rateable
ViOLAT/Od
05/20/08 1A ec Edy.
05/27/08 Weekly
05/31I08. Weekly
UNIT OF - CALCULATED .-
v MEASURE LIMIT VALUE VIOLATION TYPE ,
mfll' 0.2 0,63 D 1. aximum Exoeded None
0.2. 0,47 Daily Maximal Exceeded None
VIOLATION ACTION
0,1 0.34 MorUb y Average Ex ded Non
PERMIT. NC0064599 FACILITY: Lake Norman Motel - Lake Norman Motel
COUNTY: Catawba
Limit Violation
REGION: !Moore vine
MONITORING OUT FALL / VIOLATION IJNIT OF CALCULATED L
REPCJRT PPI L.00:ATICNN PARAMETER DATE FREQUENCY' MEASURE LIMIT VALUE VIOLATION 1 (PE VIOLATION ACTION
05 2008 00i Effluent AO1D, 5-Day i20 Creg. C) 05127/08 Weekly ong/I 45 59 2 ( 1 Daily Maximum Exceeded None zte, 1
05 _2008 001 Effluent BCD, 5-Day {20 Deg. C) 05/31/08 Weekly Ingll 30 34,25 p. Monthly Average Exceeded None At, Cr.;

Water Pollution Control System Designation Form
WPcsocc
NCAC 1SA:08G .0201.
General Information: Permittee Owner/Officer Name: 4a /
e /i
2 Mailing Address: , I/7 gi 4411�J Y `mot
�j � L
City: f r r )11r 3 re( State:_NCZip: ales 7, 3
Telephone Numbe . (A92J 7 R -2
8/2_________
Sigi'iature: ,Li _ Date: 17— 9 rO 7
Facility Information:
Facility: _ L -ke Norm
Permit Number: 14 Co'o CD 459 9 County:
! SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM !
Mark (X) Type of Facility Class (1 — 4)
Class
Wastewater Plant X Spray Irrigation NIA
Physical/Chemical Land Application N/A
Collection System Subsurface NIA
Operator in Responsible Charge_
Print Name: 37©uc�l0.3 Social Security # :
Certificate Type and Grade: V41 W Certificate #_ P o�
Work Telephone: (Ca%) 39 6- 4AI- `f q• Signature: ,C_.-
Back -Up Operator in Responsible Charge:
Print Name: J o n cz r
Certificate Type and Grade: '
Work Telephone: (ag ) 3 9 tQ 444 44 Signature: 4
Mail or Fax to:
Social Security #
WPCSOCC
1618 Mail Service Center
Raleigh, N.C. 27699-1618
x-.�.• Q1QP711-7145Z
Cert

Date: ;')) -, a00-1
FACILITY NAME: lq..r rrt3, r.
NPDES PERMIT NO.: NC, DO G 4 5 g 9
DISCHARGE NO.: Oa 1
'Yl o-6_L
I, 14 j e 03
Pergnittee (please print or type)
Signature of Pee
delegate signatory authority to
'Do uka1cis Lee_. 73—r.
for submission of DEM monthly monitoring report form
MR-1 and / or MR-3 as applicable to be filed with the
DIVISION OF ENVIRONMENTAL MANAGEMENT, Raleigh, NC.

To: Robert Krehs, Marcia Alloccc, or whomever this may cc ne.crn
Re: WWTP - NC1)ES Permit NCO064599
Request To Change Monitoring Schedule For April Through October From Daily To
Weekly, As Is During November `1"hrough March
My name is 1-lalina. Cienaro, the 0
1 he Lake Norman Motel r� t
located at 4491 Slanting l3ridge Road, Sherrills Ford NC 28673 in Catawba Coun
t ff r this letter is to request a chat rge in they monitoring schedule t r my W`W I P
up this summer. I have heen here at this location for 16 years, and I feel F' e been
cientiouus and a good steward of the lake. In fact, after we took over this business,
o the WWI class offered at CPCC and receivedonv Ciratle I WWT License, M}
goal was to actually take care of my plant, and to have a better understanding of the
wworkings and daily operations of it. Unfortunately, as I was preparing to take over self
monitoring and sampling of our plant, it was upgraded to a Grade II. 1 have since given up
furthering my education and applying for another license, due to the time constraints in
running the motel and restaurant, however, my sons and I are very active in the
maintenance of our plant. We replace motors, pumps, belts, and address the waste and
sludge as needed to maintain a clean plant and workplace.
Enclosed are the last two years of effluent monitoring papers. 1 would like for you to
review, not just the past two years of monitoring, but the past 16 years ofwvhich I've been
in business here. Please take this petition into consideration, to continue weekly year
around monitoring, and forego the daily requirements for April through October. The cost
to our business, and indirectly to n yself and family, their families and my employees is
certainly, cost prohibitive.
In fact, Fret also enclosing a menu from our business. As you can see, our prices are rock
bottom. We serve great food and have a casual lakefront business. 1 want to continue to
offer this type ot'service to my customers, and their friends and f'a.rrrilies Especially in
these economic tunes, there is no wwray 1 can justify a cost increase to pass on to the public,
as most businesses do. 1 want to be here for years to come, and hope you know the
economic strain this extra monitoring has put: on me,.
Please take this petition itttra cransrderation.; rnrl if need be,
to anyone who may he
My thanks to yr:>u all,
I [alma Clenaro
828-478-28 17
d. this in.fomation
/"t0"4, lie)
P.S.-Please'`C omc To Where The Lake Never Closes" and join us firr dinner and a little
piece of Key West on Lake Norman. Our winter hours are Monday: E hursday 5PM-1 OPM,
Friday 5PM-1 1 PM, Saturday noon-1 1 PM, and Sunday noon-1 OPM. Our summer hours are
Monday-"fhursday l 1 AM-1 OPM,Friday° 1 1 AM- I I PM, Saturday noon- l l PM, and Sunday.
noon -I OPM.

EFFLUENT
• ( November 1 to March 31 )
NPDES PERMIT NO.: NC0064599 DISCHARGE NO.: 001 MONTH: January YEAR: 2007
FACILITY NAME: Lake Norman Motel CLASS: II COUNTY: Catawba
OPERATOR IN RESPONSIBLE CHARGE.: Steve L. Pope GRADE: Il
CERTIFIED LABORATORIES: ( 1 ) Water Tech Inc (2 )
Check box if orc has changed I x ] PERSON(S) COLLECTING SAMPLES: Mark R. Heavner
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
DENR
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
D
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PHONE: [phone]
(SIGNATURE OF ORC) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
5005000010 00040 50060 00310
Flow
Temp. pH
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MGD C UNITS mg/L mglL
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NA NA
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Effluent
NPDES Permit No.: NC0064599 Discharge No.: 001 Month:
Facility Name: Lake Norman Motel Class: II
Operator in Responsible Charge: Douglas Lee Jr. Grade 11
Certified Laboratory (1): Water Tech Labs, Inc. (2)
Change in ORC: No Person Collecting Samples: Douglas Lee Jr.
Mail Original and One Copy to:
Attn: Central Files
Div. Of Water Quality
1617 Mali Service Center
Raleigh, NC 27699-1617
April Year: 2007
County: Catawba
Phone: [phone]
X
(Signatur of OperaTor iryResponsible Charge)
By this signature, I certify that this report is
accurate and complete to the best of my knowledge
-
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Effluent
NPDES Permit No: NC0064599 Discharge No.: 001 Month:
Facility Name: Lake Norman Motel Class: II
Operator in Responsible Charge: Douglas Lee Jr. Grade II
Certified Laboratory (1): Water Tech Labs, Inc. (2)
Change in ORC: No Person Collecting Samples: Douglas Lee Jr.
Mail Original and One Copy to:
Attn: Central Files
Div. Of Water Quality
1617 Mall Service Center
Raleigh, NC 27699-1617.
x
May Year: 2007
County: Catawba
Phone: [phone]
r /
(Signatur of Operator i 1URetponsible Charge)
By this sl nature, I certify that this report is
accurate and complete to the best of my knowledge
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.. :
-::i0,8::::.:•
...
:::-2ti0:;:
';:;:::::.:::.',::::':::'::5:`.:<;'.::::'8:::'•
;:..
10
1230
0.3
Y
135
1:1
1 34:::0:3t:
:
•
20:.:.
12
<1
c'
14
1235
0.25
Y
11
.:15. , ..::1230:::
•:::0:3`.:>
:::::Y::::;
: 3:000::::24;0.:..:7:5
..::
?20::::::10
5:::::;:0:6:1::1::24:0:::
'.•0,
:
•::: •:• ..
16
1315
0.2
Y
<1
:1:7:;:::::::73Ci5:.::::
0 .:::Y::.:.:i::...
:•:20::
;;:_:.::!:::.
:::
::::::::_
:::::a (;:::::-'::::::{
......:
..::::•:
: ':....
......
... .
18
1230
0.3
Y
<1
1::`
20
8
21
',1230:::::.:03
•.:. •••
.............
......
.....
2.:.
......
..............
......
... ...,......
22
1230
0.3
Y
0.0020
25.0
7.1
<20
4.6
0.8
9.0
17
<5.0
-':
:::131a::
1,;U:25:<?::Y
::.::::.::::::::::::::::::::::::::::::::
:
;'...:::..:;:,::::•••:::-::::-;:::••:•:
:::::`.:-:::::151::::
?::;:::::'::
`?:::;:.(
:...:'.>::::::..:.:.::
:.:::::::'::.,.::::::;:
24
1230
0.3
Y
<20
26
25.,.
:'1230::
:::Q:3:::
..:Y::::.'.
.....
..
. ....
...
.,...
....
.:: [:::::
.....
...
.......
• .... ..
.....
.
26
<1
28
HOLIDAY
<1
•:2s :
>:1:1. 5:;
:•s]25::,,
}g:;:}
:
::71:;:;::-
30
1230
0.3
Y
0.0030
27.0
7.0
<20
24.5
4.4
10.0
126
<5.0
31..
:`.:1230::::-::::S".:'.•..Y:.:•:::::•-:••:.i:'
::.::.::.::::.::;::::::::
:::420......:.:::
::•::::•:•::
'•:•:41::
'•'.•:::i::•:'::•:::•::•:.....
.•::%':'
:,::::`:::::-:::
AVERAGE
0.0030
24.6
=
0
17.5
1.8
15.6
10
0.0
MAXIMUM
:0 0040..:•27Q:.:::.7:5;:;•:::<7A'•:.:;:25.tF.::.:'4:d.-:::-:3'F:O:::
•:.:22U:::•;•:.:•:--•
::•::•:•:,:.
•::•::.(•::•:<S:TF:,
••: , ;:•::•
1•• '::::.:::
MINIMUM
0.0020
23.5
7.0
<20
4.6
0.5
4.0
<2
<5.0
Comp. (C)IGrab (G)
G
G
G
G
G
G
G
G
G
Monthly limit
649
30.0
30.0
200
30.0
Daily Maximum
45.0
45.0
400
60.0
C:\msoff celexcelldmrformsldmrform. xl s

Effluent
NPDES Permit No.: NC0064599 Discharge No.: 001 Month: June Year: 2007
Facility Name: Lake Norman Motel Class: I! County: Catawba
Operator in Responsible Charge: Douglas Lee Jr. Grade I! Phone: [phone]
Certified Laboratory (1): Water Tech Labs, Inc. (2)
Change in ORC: No Person Collecting Samples: Douglas Lee Jr.
Mail Original and One Copy to: X
Attn: Central Files
Div. Of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
(Signet tjr' of Operator i es onsible Charge)
By this ignature, I certify that this report is
accurate and complete to the best of my knowledge
50050
00010
00400
50060
00310
00510
00530
31616
00300
00600
00665
00556
00545
OwO
W
in .fV
O 0
1:3V
2 CA
a)
in
O
O
Flow -
Effluent
Daily Rate
Temperatur
=Q
Residual
Chlorine
BOD5 20 C
Ammonia
Nitrogen
Total
Suspend°
-
O
V
Dissolved
Oxygen
C
lT
O 0
z
'5
�F
o y N
a
N
C f
2J
Settleable
Solids
HRS
HRS
YIN
MGD
C
S.U.
UGIL
MG/L
MGIL
MGIL
I100ML
MGIL
MG/L
MG/L
MGIL
MUL
ii'•.:123o-::>:P:3:::-:-i:
•:•:-:
::i: i
-::::-:•.-1.::::i::-::•::•:•:•:-:--:-ii::-::::::'::::k::::{:::•:•:
-.•:•:c.::•:-
•:-:•:•:•:-:•r:•:•:-:•:•:•:
-:-:::-:::
i:::..:•?:::-:•::•:•?:•i?}
2
<1
-:3i'
-.
:•
::::::•::
•:<'
-:<-:-:•:•::::
:v:•::•:•:•:•::
4
1230
0.3
Y:
12
-:
x3
::14::::-:a;3:::::::::Y::-::.
....
...
..::gip,:::::..................
..
.:-2�:-:�:'
•......:..-:.::.
..............
......
.......
6
1225
0.25
Y
0.0030
27.8
7.5
<20
2.7
0.5
<2.0
14
<5.0
7:::::::;'123D:.::-:-o:3-:-:"
•:•:y.-:-::
....c .
::'=::'
:'•
i:{
.•r.....•..
8
1230
0.3
Y
<1
10
<1
7::1:i: .:::9.
30:::
::::0.;::.:.
}-:}:-::
12
1245
0.25
Y
0.0030
28.5
7.7
<20
9.5
4.4
12.0
210
<5.0
13::-::::1243::
•`.-0:25:;:-:
:Y'''''
..`...•
• ••.•..
14
1235
0.3
Y
<20
46
16
_
<1
18
1230
0.3
Y
124
• `. 9::• •::•123D:,:'•:•o:3::::•'•::•Y-:•:
-'
:-<2o:-:
:::-:-1-.-:--'
......
20
1245
0.3
Y
0.0030
26.9
7.6
<20
12.5
4.9
16.0
290
<5.0
-'221::-::::-1230:::.}.d:3::...
;:y:•:-::•
22
1230
0.3
Y
90
24
56
26
1230
0.3
Y
<20
290
'.::-7:::_::-:123i::::::0;3::::.
-:-: •:-:::£I,.0.40::i:27r
•:-::::-7:7::::::-2t?:::::,21;a:::::::4;4::::::32:8::::-::3
0::::.::::"'h.::'.-:-:::.::-:-::-:-:::-:-:
-::ka4:-::-:::::•::::::»:-:-..
28
1230
0.3
Y
290
•::29:1:
:-1230:.::,::0:3:?::::.-
.:::•:-:•:•:•::
:::...
::
:.:.:.:.::•
-:-:-`•:-:-:-:
»:-i:<:::::.:::•:.:-::-:::;?::}::-:-23
:-..
-:•:::-i::-:-
-:-:-:•:-":"..•
:::-:::-:.::::'.;...--.Y.•;•;.:
: ?:r::•:•:
30
104
AVERAGE
0.0033
27.7
S
0
11.4
3.6
15.7
16
0.0
MAXIMUM
: o;f1040:
-:28....::-:-T7;:;:::::
i:::::
:'' ' ''
:•-:;i[:9;:;:::.32:8
:;
::;:350;:;:::::-:::-::»::::-:.::::::::::-:-::.::::-:<0..EiE:::::?::::;:
MINIMUM
0.0030
26.9
7.5
<20
2.7
0.5
<2.0
4
<5.0
Comp. (C}IGrab (G)
G
G
G
G
G
G
G
G
G
Monthly limit
619
30.0
30.0
200
30.0
Daily Maximum
45.0
45.0
400
60.0
C :1m s offi celex c elld m rfo rm sld m rfo rm. x l s

Effluent
NPDES Permit No.: NC0064599 Discharge No.: 001 Month:
Facility Name: Lake Norman Motel Class: II
Operator in Responsible Charge: Douglas Lee Jr. Grade II
Certified Laboratory (1): Water Tech Labs, Inc. (2)
Change in ORC: No Person Collecting Samples: Douglas Lee Jr.
Mail Original and One Copy to:
Attn: Central Files
Div. Of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
/X�1(
(Signat fre of Operator"( Responsible Charge)
July Year 2007
County: Catawba
Phone: [phone]
By thissignature, I certify that this report is
accurate and complete to the best of my knowledge
50050
00010
00400
50060-00310
00610
00530
31616
00300
00600
00665
00556
00545
0
pto
m 7
Operator
Time
On Site
ORC On Si
Flow -
Effluent
Daily Rate
Temperatur
ca.
j C
N
U
J
N
O
m
1 Ammonia
Nitrogen
�s C
0 a
I- En~
cou
U
tG
Dissolved
Oxygen
W
6 0
Total
Phosphoru
s
011 end
Grease
.Orc. co
a
m 46
co
HRS
HRS
YIN
MGM
C
S.U.
UGIL
MG/L
MG/L
MG/L
/100ML
MG/L
MG/L
MGIL
MG/L
MLIL
0
.-:.3}:}
:::1230
;3:,>::::::Y:::::
:::::::::::::
•••:•<201•;•
.. •
.....
:::b:}:::`......••
••.
......•
4
HOLIDAY
84
..•:5:-::::=:12
:.
•::d:8:-:-::•:':Y:;-:
7#1tig24-:::267•:YS:•7:7:
: =: ::::
•:•2s.8:::::::4:7:::-:6:4:::
;-:211:5::'..•...•..
• ....
.......::7s
......... ..:......
6
1230
0.3
Y
<1
_
8
320
::?9:>::
•••.•:i lx:::•::d:3:::::::::Y::::::..
:::1-:::
...
10
1145
0.75
Y
8
[..:'•:5-]<•:•
;•1235:•:::•••6:3-::
%.*;
9a0 0:::
T:4:;::.:;7;7.
:••::.::
: ?:;227..0:.::;:;4
7;:_::_•••13:0:••••
- :•••<:•:
•..................
12
1226
0.4
Y
<20
<1
:•:13•:•::-:'I224:-
::-0:35::-::
-:Y.::.:J•::::•::::
-
:::<:I:-:::
•
14
<1
:::1;5:-:::
::......
.......
...
.......
.• ..........
.
•:1-:::-
:
16
1223
0.4
Y
<1
17•:::::::1238:::_:-,o;4:;:::::•:Y:.:,::
-: o:•::
18
1242
0.4
Y
0.0030
26.7
7.2
<20
<2.0
7.7
2.2
<1
<5.0
-:4•9::::::•,'1226.:.•.-0:4::\::-Y.:::::
•..
. _
... : •
.....::
:::::::295:::-
•'
:
....
20
1134
0.4
Y
<1
22
<1
}23:-:
':.',10 ::
•:-:0:3:'-'.1••
:• ',' '
:'
:-:<. -
::<{:.;.
24
1237
0.3
Y
0.0030
26.7
7.3
<20
15.3
4.7
26.0
45
<5.0
:•2.::<:::•1238:::::57$:::.::.•:Y>::::.
• ••.
.... :-
•.............
............:.......
:•:•42-:•::.....•..
......
..............
......
......:
26
1234
0.3
Y
<20
<1
7.:i;:::
33:::.:.•6
L .:::
.
.......
•
...........
28
<1
:29•
...
.
:::::•.•....
•
•:S4•'•'•
30
1233
0.3
Y
........:::<:1•.::.:...........:.::::::::...............•.......
<1
:::31:::::
•::i236:;::::0:5:•:-
•::- •>:•
.. ...•.•.....
:•:•:':•:•:•:
::42r ::::':::::-:;:::::::
AVERAGE
0.0028
27.0
0
17.3
5.4
19.8
6
3.4
MAXIMUM
:fi:0{]30;
-:•27:8:•::;:_7:7•:::::•�-:•.:.*{fl:.::.:;T7:;:'::38:d}.
;:j320::.:
..•.;.•.-.-.•..
{:.:;:;-:::•
-:•:•:•:•:•:•::::;::::-::'•
•
�:-:73:::.•.•.•.•.•.•.
r:•:•:•:•:•:•:
.
MINIMUM
0.0020
26.7
7.2
<20
<2.0
4.7
2.2
<1
<5.0
Comp. (C)/Grab (G)
G
G
G
G
G
G
G
G
G
Monthly limit
619
30.0
30.0
200
_
30.0
Daily Maximum
45.0
45.0
400
60.0
C:Imsofficelexcelldmrformsldmrforrn.xls

Effluent
NPDES Permit No.: NC0064599 Discharge No.: 001 Month:
Facility Name: Lake Norman Motel Class: 11
Operator in Responsible Charge: Douglas Lee Jr. Grade II
Certified Laboratory (1): Water Tech Labs, Inc. (2)
Change in ORC: No Person Collecting Samples: Douglas Lee Jr.
Mail Original and One Copy to:
Attn: Central Files
Div. Of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
August Year: 2007
County: Catawba
Phone: [phone]
(Signatyr of operator in esponsible Charge)
By this ignature, I certify that this report is
accurate and complete to the best of my knowledge
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
00556
-00545
t,+no
m o
a N
O Q
Operator
Time
On Site
ORC On Si
Flow -
Effluent
Daily Rate
Temperatur
2
D.
0
a $
d Z
K U
BOD5 20 1
Ammonia
Nitrogen
Total
Suspende
d
w
U
U
m
Dissolved
Oxygen
Total
Nitrogen
Total
Phosphoru
s
m
_ m
O C7
m
my
�.
r U7
�m
HRS
HRS
YIN
MGD
C
S.U.
UGIL
MGIL
MG/L
MGIL
/100ML
MG/L
MG/L
MG/L
MG/L
MIA
C::-46ji::::
.:i:::::`:
:::.: :
,-..-.:::.
--.. :.::::i::::}
::::-i}i:?
2
1232
0.35
Y
0.0030
26.8
7.1
<20
19.0
3.6
2.8
290
<5.0
i3::•::
'r1223 :'
Q• 4:•:•.:
:Yi>:.
••
i::::::::,:::::::::::1::
:
::;i:•:::•:::•:•::
,
4
0755
42
is
::ii:>:::
•::
6
1223
0.4
Y
290
:_::7:••:•;
•:•:123.7:•::;:.0:3::•:::-::.Y:.•::•
::J8;0020::.:27..B
:.
:;:7.:2:::;
•:'•::-.i::::;:24..5:.:...4.7
.:•
:.: 1Ia;O::::.:.240:::::-::•:•:.:•:,r:':•::-:.::
:•::;:•:;-:
;:;:57 :..:.:.:.:-:?:::,::.:;;;.:
8
1234
0.25
Y
<20
<1
10
1805
0.25
0
43
.;::
12
0945
120
14
123B
0.25
Y
<20
<1
:::1:5::::::::1313::::::0;3::::.
}.::Yi:}::-0
0026::::23
5
:::7:0::•:::::
20::::::..'s9.4:.:::::1:3:::`:::28:0:::..:-.
2b:::::.....:."-::::>:?
C ......
r:a6...=2:::
::....
.....
16
1232
0.25
Y
210
:::�1:7::::
�::122.7.•:::0:35'
.•:',-:
Y•>:::
::..
:• :: :
1
•
18
1020
<1
20
1232
0.3
Y
250
:: •'
22
1230
0.3
Y
270
•Z3 :::::1228:::::0
35:::.'''';:Y:::'::0
0040::::
T.:8:::::::6:9-:::::
QQ-:..:-2•G.0..-
•:2::0<::::270
is
::::::: ii:
i!_:ri:.::
::.:.:..`.::::.:
STT :'::
:::.:.::::::.:
:: :
24
1238
0.3
Y
270
26
0906
<1
:•:27?::
=::1 25:.::-:0
35:::-
:::.Y,:-:=
':: I :•::::::>::•:::.:::::-
::::{::::.:.:::::::::_:-:::::.ii:::
-::.:::::ii:::-265:::-
•::::•••::::::.::.:i:::::
i::::ri
;}:::; :
..............
:::r:: `.::
.......
28
1231
0.25
Y
<20
210
.......
:-1225::::-:
.......
0:3?:::::.Y-:.:-
........
-:0.-acmo::.:2618-:
......................
;:-:-7.,r3:-:.
;:•:2U:-:::7S:Q•:-
................-....
-:_:3;9:.:.�1::88:0:::.:-860:;:-
..............
':::::'
-......
::::':::'::':::::;
,.............r,,..,..•
-:.7a:4'::::::
........
:::::::':'::
30
1118
0.2
Y
10.0
15.0
35
.:31::• .
':142£:::'•'0:5:::== •:Y::;•:::
..
.....
...
..
.•....
.•........:..1-a:
: ..
......
...........,...
.....:::rE:::::::::::::.......•
AVERAGE
0.0030
27.6
0
32.8
3.3
26.1
23
8.8
MAXIMUM
:0.:6040.::•...4
8.:.::-::72-:-:',•:•:w1E•:-::-.74.U::::.:.4;7::;:7:;88;Q.:;::;:864)::.:{:i:!::::::•
:............
::•-14: ::.r:.:::::::::.::-::::
....
.:.
MINIMUM
0.0020
26.8
6.9
<20
10.0
1.3
2.8
<1
5.7
Comp. (C)1Grab (G)
G
G
G
G
G
G
G
G
G
Monthly limit
6\9
30.0
30.0
200
30.0
Daily Maximum
. 45.0
45.0
400
60.0
C:lmsofficelexcel\dmrformsldmrform.xls

Effluent
NPDES Permit No.: NC0064599 Discharge No.: 001 Month:
Facility Name: Lake Norman Motel Class: 1I
Operator in Responsible Charge: Douglas Lee Jr. Grade II
Certified Laboratory (1): Water Tech Labs, Inc. (2)
Change in ORC: No- Person Col erting Samples: Douglas Lee Jr.
Mail Original and One Copy to:
Attn: Central Files
Div. Of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
X
tSiahatur of Operator-riespansible Charge)
By this signature, I certify that this report is
accurate and complete to the best of my knowledge
September Year: 2007
County: Catawba
Phone: [phone]
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
00556
00545
o
E> 0
`m E v
OQw
Operator
Time
On Site
ORC On Si
m
3 m K
2 ...
u ' n
Temperateil
s
4
�p m
v r-
in O
�m
0
o
,N
0
Ora
m e
0 CD
E 2
z
v
m m
0 m."0
H
o
U
m
Dissolved
Oxygen
c
m rn
o 2
F2
z
`a
m q
O N
�-C
0
--. m
Ot9
am
o
m •0
-rn
HRS
HRS
YIN
MGD
C
S.U.
UGIL
MGIL
MGIL
MG/L
/100ML
MGIL
MGIL
MG/L
MGIL
MLIL
i:3?i:
:0945•>
-t1SUL'iDA):::::::::::::::::i:::::.
•..........
..
.. ...
::.:i:::.::..
..
..
... .
4
1143
0.3
Y
<20
510
.0;3•?:-
:0
•`8'�
-:...:::.:
::::-:2.4:4:;::•:.:
:•::::
.............
......::0:4:•:
.•....
.......
6
1232
0.3
Y
<1
.... .•::::.327.&•::::0:
}
35::::
.Y-:.:
=
:::d1.:::
•
..............,
....
-' .. .
8
0752
<1
::A-:::::•:0902.:::::::.
. - .. •::
F"::-;::.:......
......
.... . .........
......
....•....:::41:::::
-....:::::::::::>::::....
- .
......
............:
.
10
1220
0.4
Y
<1
12
1234
0.3
Y
0.0050
26.6
7.1
<20
5.8
1.2
14.0
17
<5.0
- . s .,..::1231-:'::::U:3:::..-
:• :••::
' :6•:•:-::
••:'•:-:•:-::
••
•
:•i:::
-:• :•:
14
1312
0.25
Y
<1
-
:::1•:•':.
•
:: ,:::
:•:•:':•
':.....:
16
0906
<1
::17• .
':•1 OZ•::•
i:25:•:'
'-:•Y-::
: 4:: -:•••••
...........
..
. . .... .
18
1231
0.3
Y
<20
<1
::::10}::
-::1233:-::::-0:3::::::::::Y:::>::fI:f104ti::::25:1::::::-:7;
-••-::;:428:::::<2:0:::::::0:5::::'::::3a:.:.:::::41:::::
••:••••:- :•:
• ., ': •
::::' ., ..,::::::::::::::<•»:-»
20
1232
0.3
Y
16
:i
:1':::::
::7:•:::T
.
22
0745
<1
:::.0:la
:
:.: ::i::
:%::-:<;
:.
n•.'r.•r.•••
24
1231
0.3
Y
330
•:::2S::::::::1;Z•3.1:>
::::u:3 is:::::::s?:::::
:...
...... .
......:1-:•
c2A...-
:.........::...:
' .....
.::44::::::............:
.•.........::{::....:
......•
26
1234
0.35
Y
0.0030
26.3
6.9
<20
<2.0
1.7
15.0
<1
<5.0
7:::
-:.1
.:., ..:
.:<1':..:
,
: --:'`•:•::.::':':........
28
1025
0.25
Y
6
:29:
•:51•'•'
30
<1
AVERAGE
0.0040
27.3
0
3.5
0.9
14.0
3
1.6
MAXIMUM
,:0 0050;
:.=:. .3:;::-:;7:;1;:;'
::•e2[x•••
::_: :iF:•:::;:.:1:7_:;'
:'....4.....
::::.:•50:.::.:
:......
..........
::.b:d;:>.'........
• - . .
MINIMUM
0.0030
26.3
6.9
<20
<2.0
0.5
3.1
<1
<5.0
Comp. (C)IGrab (G)
G
G
G
G
G
G
G
G
G
Monthly limit
6%9
30.0
30.0
200
30.0
Daily Maximum
45.0
45.0
400
60.0
C:lmsofficelexcelldmrformsldmrform.xls

Effluent
NPDES Permit No.: NC0064599 Discharge No.: 001 Month:
• Facility Name: Lake Norman Motel Class: 11
Operator in Responsible Charge: Douglas Lee Jr. Grade 11
Certified Laboratory (1): Water Tech Labs, Inc. (2}
Change in ORC: No Person Collecting Samples Douglas Lee Jr.
Mail Original and One Copy to:
Attn: Central Files
Div. Of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
October Year:
County:
Phone:
(Sign a,trrre of Operator-19/Responsible Charge)
By this signature, i cer fty that this report is
accurate and complete to the best of my knowledge
2007
Catawba
828-396-4444
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
00556
00545
Operator Arrival
2400 clock
Operator Timo
On Silo
ORC On Site
Flow - Effluent
Daily Rate
Temporahuo
.
O.
_
m
t
N
O
m
Ammonia
Nitrogen
v
C li
o °' -a
m
w
E
o
0
w
u_
Dissolved
Oxygen
a O
6 Q
1-z
• '
Total
Phosphorus
=
G
_ L
.22 ,_
t&'
1-IRS
HRS
YIN
MGD
C
S.U.
UGIL
MG/L
MGIL
MG/L
1106ML
MG/L
MGIL
MGIL
MG/L
MLA_
1
1218
0.35
Y
134
2
1230
0.3
Y
<20
265
3
1234
0.3
Y
0.0040
26.8
6.8
<20
<2.0
4.7
3.7
<1
<5.0
4
1228
0.35
Y
6
5
1228
0.35
Y
88
6
c1
7
<1
8
1231
0.3
Y
41
9
1314
0.4
Y
0.0030
27.0
6:8
<20
3.9
<0.5
4.0
.1
<5.0
10
1312
0.3
Y
<20
250
11
1223
0.35
Y
300
12
1224
0.35
Y
<1
13
41
14
t1
15
1230
0.3
1 Y
270
16
1229
0.35
Y
<20
350
17
1229
0.3
Y
0.0030
22.4 .
6.9 :
<20
9.5
0.9
5.5
290
<5.0
18
1314
0.35
Y
125
19
1224
0.35
Y
66
20
<1
21
<1
22
1154
0.35
Y
270
T
23
1316
0.3
Y
<20
11
24
1228
0.002
Y
0.0020
23.4
6.9
<20
3.8
1.8
2.9
6
<5.0
25
1232
0:3
Y
290
26
1230
0.3
Y
57
27
46
28
32
29
1228
0,3
Y
<1
30
1318
0.35
Y
<20
4
31
1228
0.35
Y
0.0040
19.2
7.0
<20
<2.0
1.3
3.7
8
<5.0
AVERAGE
0.0032
23.8
0
3.4
1.7
4.0
15
0.0
MAXIMUM
0.0040
27.0
7.0
<20
8.5
4.7
5.5
350
<5.0
MINIMUM
0.0020
19.2
6.8
<20
<2.0
<0.5
2.9
<1
<5.0
Comp. (C)IGrab (G)
G
G
G
G
G
G
G
G
G
Monthly limit
6l9
30.0
30.0
200
_
30.0
Daily Maximum
45.0
45.0
400
60.0
0:1msot-nce1excelld mriormslamriorm.xls

Effluent
NPDES Permit No.: NC0064599 Discharge No.: 001 Month:
Facility Name: Lake Norman Motel Class: II
Operator in Responsible Charge: Douglas Lee Jr. Grade: II
Certified Laboratory (1): Water Tech Labs, Inc. (2)
Change in ORC: No Person Coping Samples: Douglas Lee Jr.
Mail Original and One Copy to:
Attn: Central Files
Div. Of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
November Year: 2007
County: Catawba
Phone: [phone]
(Signat# of Operator pryResponsibie Charge)
By this signature, I certify that this report is
accurate and complete to the best of my knowledge
l � \
50050
00010
00400
50060
00310 1
00610
00530'
31616
00300
00600
00665
00556
00545
Operator
Arrival
2400 Clock
Operator
Time
On Slte
ORC On Sit
W ow
0.
fy
T
n
j C
`0
mr
d'U
U
N
m
a
m¢Z
C
C N
E 2
a._
a m
TO C 7
0 d h
r n 0
NK
o
•--
O
U
0
u.
C
y N
O a
No
O
Cm
O 2
I--..
Z
duCl
[A
HRS
HRS
Y!N
MGD
C
S.U.
UGIL
MG(L
MG/L
MG/L
1100ML
MG/L
MG/L
MG/L
MG!L
MUL
2
1314
0.35
Y
4
6
1321
0.35
Y
0.0040
18.7
7.0
<20
0
5.4..
0.6
4.0
240
<5.0
1 ••
...............
....
..............
8
1229
0.3
Y
<20
10
-�_
12
1152
0.3
Y
:::1 •:-::
2 4•::
••:o s•:::-:•:Y•}:-::o..D#30
-::19:2.::::':7:o••:••:::?<2•0•:•:>
•:-<2:•:::
;:: a:5::::::3:3-:-::.::4'1':•::
.....
••.: .*4:..-::.:•;•;`'
... . , .
14
1232
0.3
Y
:•:2 '
...:.....•
::.....
......:-
.. ..........
....• .........:
.....
16
1229
0.3
Y
}1:7:•
•
. ..
.....
..
18
'
:1 15::i'
:.....:^
•
•
............•
•
.......
....•.
..............
......
............
.•.....
.......
20
1229
0.35
Y
0.0040
17.2
7.1
<20
<2.0
0.9
4.9
6
<5.0
-:-±9:-::::::43
22:::
-:fl25:'r
-' •:�:Y:-:-:
'•
- 2f]:�:.
'
.. ...
..
...........
......
. . ...
..... .
22
HOLIDAY
r'.
.................
...............................................................
24
26
1220
0.25
Y
.:.;5 ::{
:::::.:.:.:..•
..:::::::
...
......
....
....•
28
1231
0.3
Y
0.0040
17.0
6.9
<20
3.2
<0.5
3.1
370
<5.0
30
1223
0.3
Y
AVERAGE
0.0038
18.0
0
2.2
0.4
3.8
27
0.0
MAXIMUM
:D:0030::;:7194'..::,::
:::_,
.: 0;>-.
• , :A:•:
•:::: :::;
4:-:•
•::37o:::.:....
...
• :....
::t5St::f:::•,
••
MINIMUM
0.0030
17.0
6.9
<20
<20
<0.5
3.1
<1
<5.0
Comp. (C)/Grab (G)
G
G
G
G
G
G
G
G
G
Monthly limit
619
30.0
30.0
200
30.0
Daily Maximum
45.0
45.0
400
60.0
C1msatficelexcelldmsforms1dmrfarm.xis

Effluent
NPDES Permit No.: NC0064599 Discharge No.: 001 Month: December Year: 2007
Facility Name: Lake Norman Motel Class: 11 County: Catawba
Operator in Responsible Charge: Douglas Lee Jr. Grade: 11 Phone: [phone]
Certified Laboratory (1): Water Tech Labs, inc.
Change in ORC: No Person Coleciing Samples: Douglas Lee Jr.
If
Mail Original and One Copy to: X
Attn: Central Files
Div. Of Water Quality
1617 Mail Service Center
Raleigh. NC 27699-1617
(2)
(Signatur of Operator irksponsibte Charge).
By this signature, 1 certify that this report is
accurate and complete to the best of my knowledge
• Operator
• Arrlval
cn
2400 Clock'
Operator
• Time
m On Slte
50050
00010
00400
50060
00310
00610
005301
31616
00300
00600
00565
T
; g 011and o o : Grease Si,'
E Settleable S
Solids
N
c
U
O
N
' 1
-,E?+
W Q
Er
7
E
m
0
c
dL
0_U
U
N
A
Om
D c
0 m
E o
QZ
m w
m C
f- N m
N�
0
u
2 C
? is
m0
d
c
•
m rn
H.
N
2
.0
~ O
R
Y/N
MGD
C
S.U. J
UG/L
MGIL
MG/L
MGIL
/100ML
MGIL
MG/L
MG/L
2
: :::::::.aa37::::::a
::::_::::
,:;:::
. ........•.........
.....::f.:::::::::::...,..
......
....•........
:
...,.•
•
....:
4
1319
0.3
Y
<20
.•:4::::::::1236:-
-:O.sE••:.
-:Y?:::'
• -
• •.....
...••:
-:-:-:-::::
-
.. .
...
6
1326
0.3
Y
0.0040
10.7
6,8
<20
<2.0
<0.5
3.1
<1
'7:; ..:azi5:
>0; 3 ::
..Y:..
......
.....................
.....
.......•
•..-.T.:,...
....•................
•
8
_
10
1047
0.3
Y
.^1:1::::::::;130g::`
::0:25:::
_•.::"?.:::::
. . ...................
:: 2b::
:-.....•...•••
...
....
....•......
....•
......
12
1236
0.25
Y
::j ;::::::'ft40:'.:':4:35:::
......:.:
•0•-irt(. :
;:::FPS:o.:.
.:r7.0.:.:::
20:.:.::.
2:O.::::;..0.
•:<:,::2:9::;:`.:'::
:E::::
. .
14
1318
0.3
Y
16
18
1310
0.25
Y
0.0030
8.3
6:8
<20
v.•.•.•.•.•.•.•
<2.0
1.5
4.0
...
<1
........
X '
.•.•...
...............
<5.0
• '
....
20
1321
0.3
Y
<20
..:::::
-'
.
----
....
..
....
. ...
.
22
:
......
....::........
......
... ......•......
.....
......,...::::::
......
..........:::::
....
..:: •
.......,.,.....
.:2:...::::
24
HOLIDAY
H O U DRY-:::-:-:-...
: ::
...
.:::
:• ::
...
.. ,
. ..
.
.. .
26
1218
0.35
Y
<20
:2.7:}!::::12%-.:i
::d.25:::
:.* :`•:'•
4,0050:79:4:::
`::::0;9
c2b:::r;><2'4::;:-:
D:5::::::32:7-::::z7t
:
::....
. .•...
......
:•6S.d'r1::..•
, ,
.....
28
1320
0.3
Y
.wry
-
• •
... -
..
l.....•..,
30
-
:v..:
rr:•:
.
AVERAGE
0.0040
10.6
0
0.0
0.4
3.3
2
0.0
MAXIMUM
-o.000::::140:::
,-: 7.0?:•
•:-:00•:-`'::z2:0:::.-:::t
s:•:•
::4:0 •:•
• •:6•::•:
' . , .
.....
.. -•..
;: .541::
V:;:,::::::,
:::
0.0030 8.3
Comp. (C)!Grab (G) G G
MINIMUM
Monthly limit
Daily Maximum
6.8 <20
G G
619
<2.0
<0.5
2.9
<1
G I G I G I G
30.0
30.0 1 200
45:0 I 1 45.0 1 400
30.0
60.0
C:lmsofficelexcelldmrformsldmrform.xls

Effluent
NPDES Permit No.: NC0064599 Discharge No.: 001 Month: January Year: 2008
Facility Name: Lake Norman Motel Class: 11 County: Catawba
Operator in Responsible Charge: Douglas Lee Jr. Grade: II Phone: [phone]
Certified Laboratory (1): Water Tech Labs, Inc. (2)
Change in ORC: No Person Collecting Samples: Douglas Lee Jr.
Mail Original and One Copy to: X1.
Attn: Central Files
Div. Of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
(Signature Operator in Fe ponsible Charge)
By this si ature, 1 certify that this report is
accurate and complete to the best of my knowledge
2
4
6
03 0
E >o`m
HRS
c
g
O
in
ORC On Sitt
50050
3 ° EC
0 T
HRS YIN MGD
00010 00400
0
F
C S.U.
50060
To an
� c
0 L
a U
UG/L
00310
U
N
0
0
m
MG/L
00610
'2 a)
E o
. • z
MG/L
00530
MG/L
31616
0
0
U
0
LL
/100ML
00300
MG/L
00600
0 m
rn
O 2
z
MG/L
00665
0
m �
I-
0
a
MG/L
00556 00545
in 0
c
ai Si
O CD
0
co0
i
o
MG/L ML/L
1147
1326
0.3
0.3
Y
Y
<20
8 1323
•:•:•o :-:, : 3233: :
10 1228
12
14
1156
0.3
0.3
0.3
Y 0.0020
Y
8.4
6.8
<20
<20
<2.0
<0.5
3.0
4
<5.0
:
16 1232
17:: •. ifs'
18 1240
1.g. .
20
:1220-:
22 1233
24 1234
::25 •:•7232•:
26
28 1114
0.3
0.25 Y
Y
0.25 Y
0.0040
6.3 7.0
:::6:.2'.:::•:
<20 72.8
<20 ...
<20
0.8
•
3.0 <1
<5.0
0.3 Y
0.3
Y
:6.6340
30 1230
0.3
Y
AVERAGE 0.0034 6.8
MAXIMUM 4;0040
MINIMUM 0.0020
Comp. (C)IGrab (G) G
Monthly limit
6.1
G
Daily Maximum
C:1msof celexcelldmrformsldmrtorm.xls
6.6
G
619
•
•
<26:•:
0 2.2
C=:S20•:'
<20 <2.0
G _ G
30.0
45.0
0.3
: •:a. -a:•:
<0.5
3.2
2.7
4
<1
G G
30.0 200
45.0 400
0.0
<5.0
G
30.0
60.0

Effluent
NPDES Permit No.: NC0064599 Discharge No.: 001 Month:
Facility Name: Lake Norman Motel Class: II
Operator in Responsible Charge: Douglas Lee Jr. Grade: II
Certified Laboratory (1): Water Tech Labs, Inc. (2)
Change in ORC: No Person Calle ling Samples: Douglas Lee Jr.
Mail Original and One Copy to:
Attn: Central Files
Div. Of Water Quality
1617 Mail Service Center
Raleigh. NC 27699-1617
X '4'y / d -- /AtA
February Year: 2008
County: Catawba
Phone: [phone]
(Signatur of Operator in R pdnsible Charge)
By this nature, I certify that this report is
• accurate and complete to the best of my knowledge
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
00556
00545
Operator
Arrival
2400 Clock
Operator
Time
On Site
C
O
0
Flow -
Efftuent
Daily Rate
Temperature
c
Residual
Chlorine
BOD5 20 C
Ammonia
Nitrogen
Total
Suspended
Residue
0
U
Dissolved
Oxygen
�o rn
O 2
~z
Total
Phosphorus
a'
m a2i
ot�
m a
y .o
m )
m
HRS
HRS
YIN
MGD
C
S.U.
UG/L
MGIL
MG!L
MG!L
/100ML
MGIL
MG/L
MGIL
MGIL
MUL
•:1:':•:••
•:•:1233::::::•Os••::
• •-:••Y•:••:•:•'
2
4
1101
0.3
Y
:5'r::::
202:.::
•:0:3: •:•.
•: •:-: `r :: •::•
` -42o:-::
•:-:•:•: •: • •
6
1223
0.3
Y
7:'::.::-1230-:::_•
Q:3::::::::::Y:=::::ao030:
-.-.e,o :,::.::7:x
::..:•-
21:-:/-•-•4:7::•
::::O;e-.:
:::40ak::::.:'t1:.:.::.:.::::::::::
• ::::' :::::::::::;:::::<5
o::
•::' : - .::
• '
• -
8
1209
0.35
Y
•
10
:':1:1:-':::-1110::::::0;:>:,-:..
:::::
' .. .. •
: ............
.::::
:::::::::::::.....
- .
.....
•......:•::::::.-:
.:....
•... .:
• • •::
....
.. '
• . .
12
1138
0.3
Y
0.0040
6.5
7.1
<20
<2.0
<0.5
2.5
141
<5.0
:13 :;:
' :4345:
:-:•Or3::
r Y - •
••
.
14
1233
0.25
Y
<20
16
18
1045
0.3
Y
:::15'.:::.:1240::::•:
0:2 :•:'•
.: y.'•''
• . •
-,••••.......
::•<24•::
..•... . .........
... . ..
......
. •.
.. .......
..
.•...
...
..
20
1230
0.3
Y
0.0030
8.0
7.0
<20
<2.0
<0.5
3.5
<1
<5.0
.r21:':
:1226-:
•-'•:63....:Y:
•
•,...
....
•::::::
.
•••
22
1322
0.3
Y
24
26
1226
0.3
Y
0,0040
8.5
7.1
<20
<2.0
<0.5
3.0
<1
<5.0
.. ...
...
......
.
...
28
1250
0.25
Y
<20
...Zs '
.:1 •14Fr::::::0:3'.:::
.:3e-::-
:
- ..
. .
-
.
:
••.
..
:
_ 30
....
:
AVERAGE
0.0035
7.5
_
0
1.2
0.2
4.8
3C
0.0
MAXIMUM
0.0040,
:::8:5•.::.-:•7:1;:•:•
::: <20•:•'
:'•• :7':-::::0;8<:.
-::1o:6'-
..::141 .::-:•:•:-:•:::
:-
••::•:4&.u•:
:: :•'-::,
•
';.
MINIMUM
0,0030
6.5
7.0
<20
<2.0
<0.5
2.5
<1
<5.0
Comp. (C)IGrab (G)
G
G
G
G
G
G
G
G
G
Monthly limit
619
30.0
30.0
200
30.0
Daily Maximum
45.0
45.0
400
60.0
Camsoff icetexcelldmrf orms\d mrform.xls

Effluent
NPDES Permit No.: NC0064599 Discharge No.: 001 Month: March Year: 2008
Facility Name: Lake Norman Motel Class: Il County: Catawba
Operator in Responsible Charge: Douglas Lee Jr. Grade: 11 Phone: [phone]
Certified Laboratory (1): Water Tech Labs, Inc.
Change in ORC: No Person Colle ng Samples: Douglas Lee Jr.
,
,/
Mail Original and One Copy to: X x� t. v� (.4
Attn: Central Files (Signature f Operator in Rg" ponsible Charge)
Div. Of Water Quality By this signature, I certify that this report is
1617 Mail Service Center accurate and complete to the best of my knowledge
Raleigh. NC 27699-1617
HRS
HRS Y/N
2
: 1122::
4
1225
0.35
:12a4:
�:435�:•
6
1227
-7
'•0800
0.35
8
10
1206
0.25
:'•1124::
..1i:3::
12
1232
13
::1244:
0.25
14
1230
16
0.3
a1045.•:
1B
1228
:15
20
22
1116
•-2
24
0.3
0.25
Y
Y
Y
Y
Y
Y
Y
:.:HOLit)AY •:
1120
26
:.�:izs:•
1231
1140:::
0.3
:.:fl:3':::
0.3
0.-35 •
28
1228 0.3
30
:C:25 •;:
AVERAGE
MAXIMUM
MINIMUM
Y
Y
Y
50050
MGD
0.0040
:0.0020:
r"
'':•Y•
Comp. (C)IGrab (G)
Monthly limit
Daily Maximum
0.0030
00010
0.0030
0.0030
LI
a
E
r
c
10.6
• t1.0040:
0.0020
C:\rnsofttce\excellamrlorms\dmrform.xls
10.0
9.7
00400
o
0
5.u,
7.1
6,9' •':
50060
a
C
72 n
Ct U
UGIL
<20
<20
:•<20:
7.0
•
7.1
10.0
9.6 6.9
G G
619
<20
<20
<20
0
<2
(2)
00310 00610
O
0
a
0
m
MGIL
v. .
<20
3.9
3.7
<2.0
1.9
o
E
MGIL
:3:9::
<2.0
G
30.0
45,0
1.6
00530 31616
-p o
6
To c •G 0
o a s
C rY tV
cip u-
0 6:•::
1.2
<0.5
0.8
<0.5
MGIL /100ML
4.0
4.8
42
00300
v
m
O x
x
0 O
<1
2.9 <1
3.7
2.9
G
30.0
3
<1
G
200
45.0 400
00600 00665
c
m rn
~ Z
MG(L
MGfL
00556
• mm
o c7
MG/L
<5.0
<5,0
<5.0
0.0
<5.0
G
30.0
60.0
00545
.O
v
W
rn
MLJL
•
•

Effluent
Discharge No.: 001 Month:
Motel Class: 11
Douglas Lee Jr. Grade: 11
Tech Labs. inc_ (2)
Person Collecting Samples: Douglas Lee Jr.
X
(Signatuc f Operator in R sponsible Charge)
By this s gnature, 1 certify that this report is
accurate and complete to the best of my knowledge
NPDES Permit No.: NC0064599
Facility Name: Lake Norman
Operator in Responsible Charge:
Certified Laboratory (1): Water
Chance in ORC: No
Mail Original and One Copy to:
Attn: Central Files
Div. Of Water Quality
1617 Mail Service Center
Raleigh. NC 27699-1617
50050
- of
FIRS I FIRS Y/N
:::1:::::: ':•1226:-:f :•'Q:35:-: -
2 1228 1 0.3 Y
4 1230 1 0.3
8 1226 0.35 Y 0.0040
14 1222 0.35
16 1207 0.3
18 1315 0.3
April Year: 2008
County: Catawba
Phone: [phone]
00545
00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 00555
U _ c 2 v 0.,� • N 61) 4"• N O ea
m CC ▪ U m
✓ co0. ti • Q-
C s.u. UG/L MG/L MG!L 1100ML MG/L MG1L MG/L MLR
20
22
::1212- ••4:35::'::::Y:::
1229 0.35
..:ya:.:.::1227:.::..-o.a•::
'-';:Y'::::
-01.0020..
•'.s92•:
0,25
Y
24
1312
-._;:.:..•
Y :.
:-'.} ..:
• .:25.'.-
-.-1229}::•:-O3•.::.:-:
26
Y
28
1245
0.3
-:-18:3-
"•:Y ::::o-nez0.
:-23•'•::•:1226-?
•:0:35::::
Y
30
1318
0.35
AVERAGE
0.0028
15.1
•1310044:L.1::
9;2
MAXIMUM
0.0020
9.1
MINIMUM
G
G
Comp. (C),Grab (G)
Monthly limit
-
Daily Maximum
C: vnsotf ice1exceltdmrformsldmrform.xls
<20
230
2
<1
31
6
•
:.�:7:D - o s;0
::::4;3
310
135
5`:
27
:0::
•4.
•
280
0 1.8 1.8 5.7 34
6.8 <20
619
::' :6:- -:-350 • :•:934:
<2.0 <0.5 2.5 <1
0.0
<5.0
G G G G G
G
30.0 30.0 200
45.0 45.0 400
30.0
60.0

Mail Original and One Copy to:
Attn: Central Files
Div. Of Water Quality
1617 Mail Service Center
Raleigh. NC 27699-1617
.2 P.
j 0 E to
a.`a nH
p 4 N O
ORC On:Site
HRS HRS Y1N
7.1331:.:
2 1026 0.3 Y
4
50050 00010
m 7
it 1`p
a
O . a.
✓
MGD C
Effluent
NPDES Permit No.: NC0064599 Discharge No.: 001 Month: May Year: 2008
Facility Name: Lake Norman Motel Class: II County: Catawba
Operator in Responsible Charge: Douglas Lee Jr. Grade: II Phone: [phone]
Certified Laboratory (1): Water -Tech Labs, Inc. (2)
Change in ORC: No Person Coll rn Samples: Dougla, zs Lee Jr.
_.,e
(Signatupf Operator in Responsible Charge)
By this signature. I certify thM this report is
accurate and complete to the best of my knowledge
00400 50060
Tri m
• C.
.2d N
� U
S.U. UG/L
•
00310
U
O
Q
0
MGIL
00610
C N
o
E 2
E
MG/L
00530
MGIL
31616
0
U
d
/100ML
7-:
45
<1
00300
o =
? df
0• �1
N
O
MGIL
00600 00665
rs.0)
O 2~z
MGIL
0
O N
0
MGIL
00556
CO 2
o to
MGIL
00545
a
p
ML/L
6 1205 0.3 Y
8 1230 0.3 Y
7.:1345:•:: Q;35:: : 'Y :•
10
0.0030 22.1
6.9 <20
<20
38.0
18.7
29.0
230
87
<1
<5.0
12 1235 0.3 Y
14 1316 0.35 Y
42
0.0020 27.7
7.0 <20
18.0
18.8
27.0
74
rr.
<5.0
•
16 1328 0.25 Y
56
18
<1
20 1229 0.35 Y 0.0040 23.5
: 211:r:::-:1a32.. ...:0:3r.. �, •:Y:+:.:: . .
22 1332 0:3 Y
6.9
<20
22.0
16.3
<2.0
34
<5.0
24
<20
57
33
•
26 HOLIDAY
28 1318
:•Z9.::::41o2::
30 1055
-:
0.35
AVERAGE
MAXIMUM
MINIMUM
0.3
Comp. (C)IGrab (G)
Y
Y
0.0033
• 000040:
0.0020
24,7
22.1
0
6.9 <20
G G
34.3
18.0
G
24.3
16.3
:7 3;3:7:
22.8
':•33 3...
<2.0
G
52
37
118
17
:zsli:
<1
G
0.0
<5.0
Monthly limit
Daily Maximum
C:Vn sofficelexcelld mrfo rmsldmsfo rm.xl s
619
30.0
45.0
30.0
45.0
200
400
G
30,0
60.0

Effluent
NPDES Permit No.: NC0064599 Discharge No.: 001 Month: June
Facility Name: Lake Norman Motel Class: II
Operator in Responsible Charge: Douglas Lee Jr. Grade: II
Certified Laboratory (1): Water Tech Labs, Inc. (2)
Change in ORC: No Person Collecting Samples: Douglas Lee Jr.
Mail Original and One Copy to:
Attn: Central Files
Div. Of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
X
(SI natur of Operator in jeSporisible Charge)
By this gnature, I certify at this report is
accurate and complete to the best of my knowledge
Year: 2008 •
County: Catawba
Phone: [phone]
1
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
00556
00545
Operator
Arrival
2400 Clock
Operator
Time
On Site
ORC On Sit(
Flow -
Effluent
Daily Rate
Temperature
T
0.
Residual
Chlorine
BOD5 20 C
Ammonia
Nitrogen
al 07
M. iup
0 vi
_ ce
co
Fecal Califon
Dissolved
Oxygen
Total
Nitrogen
Total
Phosphorus
a m
COa)a
- N
i0 (
a m
- O
co
co
HRS
HRS
YIN
MGD
C
S.U.
UG/L
MGIL
MGIL
MGIL
/100ML
MG/L
MGIL
MGIL
MGIL
ML1L
:::1:•::.:.
::.:.:.:.:.:'."
•:-21i:-::-
•.
Y
163
:3::::::::1331:::::::(j;3:.:;
::::Y::::::A;0040:?:25:2::::::7:0:.:::::420-::::::5
1.T::_::.::.3
::::.:
':-:.......
........:::i5Q:.`:
......
......:
4
1410
0.2
Y
2
:s::::::-:1345::-
-:':0.3.•::
::::.-:Y:::::
••::e20:-:;:'::-:-:-•:::
::85::5
6
1322
0.3
Y
57
8
<1
g":.:,:'}254:.::0:35::
•:Y•::::
:264:..
.-.
10
1350
0.25
Y
9
78
4:i::.i
:':1319::.::035..
i-:-::Y:::j
:0.0030:
':`.25 6..
.':7:1..
..a6::•.::<2:0::::-<0:5:!:::<2.P:
.. <1 ......
......:::5;54::-
:•::•::::::::•
12
1230
0.3
Y
<1
13-:-.:
1153•::.•:0:31:>
-Y
- _
-
.v::::•
:
::24:<:
•
. .
14
68
.y.5..
.
`•
:11'4':`
•..
•........
16
1140
0.25
Y
260
'•17•.•.•
••:•1:1.14:•::
1-0 3•:-..-..:•.Y.''
... :
33: ;:r.:.
..,..
:•:Gi::''
:......
.
.
18
1030
0.35
Y
0.0040
23.8
7.0
15
<2.0
<0.5
<2.0
19
<5.0
20
1324
0.3
Y
15
.
•
22
<1
'::23':::::1230:^•.:
:3'::
..-:Y:':-::•0.4030
:'25:z.::
'::7:2''::::_:;1i,:_:.
:•:c2:0:'::•:<0:5:::::<2:.0:::::::::5:1::::::'.:::::.::-:::
?:.:':::
:•::-::: >•
.... 5:.0::.:•••-:::::::::
•
24
1232
0.3
Y
16
<1
5::::::-
2'i`i::::.:03:{::-:`.•Y:-:
....
.
. ..
.:
:%354{::
-.'.....
-
26
1130
0.3
Y
<1
y•.1
Iy
'. Y
''�.' •�
... . .-.
. .. .
. . . . . ..
. . .•. •.•
.
28
44
30
1216
0.3
Y
330
AVERAGE
0.0035
25.0
10
1.3
0.4
2.3
19
0.0
MAXIMUM
'0'.0040:::25
6:.:'::.7;2::
•:::•76:::
::: 5:3•:::::>:1:
7:::::::3:.3::::350:-::::::::::.
:.;::,::::::::::•:•
••••
:•:• .4•:
';:.:.:::.:::
::::':::::'::
MINIMUM
0.0030
23.8
7.0
<20
<2.0
<0.5
<2.0
<1
<5.0
Camp. (C)IGrab (G)
G
G
G
G
G
G
G
G
G
Monthly limit
619
30.0
30.0
200
30.0
Daily Maximum
45.0
45.0
400
60.0
C: msofficelexcelldmrformsldmrtorm.xls

NPDES Permit No.: NC0064599
Facility Name: Lake Norman Motel
Operator in Responsible Charge: Douglas Lee Jr.
Certified Laboratory (1): Water Tech Labs, Inc.
Change in ORC: No Person Colle
Mail Original and One Copy to:
Attn: Central Files
Div, Of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Effluent
Discharge No.:
001 Month:
Class: II
Grade; II
(2)
Samples: Douglas Lee Jr.
July Year: 2008
County: Catawba
Phone: [phone]
(Signatulof Operator iniResponsible Charge)
• By this signature, I certify that this report is
accurate and complete to the best of my knowledge
1 ' Operator
1' : : 53 • Arrival
• to ; , y 2400 Clock
o : z Operator
.0- 73 Time
On Site
ORC On Sitt
th Ffow - o
'$:E • Effluent c§n
b: Daily Rate c,
•0
Temperature o
4
00400
2
a
50060
6 v
.°
Er j
UG/L
-::-:FS:••
00310
0
'
m
MG/L
-9:5::.:
g Ammonia o
Nitrogen a
Total
O1- 0 Suspended P.,`: Residue
31616
.2
U
g
/100ML
-':254:::
00300
}.
N
op
MG/L
------
00600
0 rn
6 2
~z
MG/L
......
00665
i=
o n
~2
0
MG!L
r :
..............
00556
g
m 2
00
MG/L
is 5.o':
00545
m
m a
m ....
ttQn
MLJL
111111111
......
........
2
93
HOLIDAY46
.........
139
.::7::::::-:1046
:::::;q:q.:.:.::Y>::
::......
..... .
8
1322
0.3
Y
8
270
,:,: •:•:.
r.1324:;
:•:4:35
{::Y::::::AU430::•:25:4
.......
...
7:0:•
}1:H
21:5?::i22:3•:-.{21:4:•
:.:28D::::?'r:.:.:..?:
.....•...•..�
10
1322
0.3
Y
<1
12
<1
14
:.::?$:-::::102$:::-:0;9:-::-:-:Y:;::::4.dg3
1230
0.3
Y
360
•
::25:-:::::T;Ct:::::::a4-::::c2
... :::::?t?:5:-::::26-.!3:::
":-..•%:-:-
-:.-.:-::.-..::::::-'^:•
.-:..•...:.:<
.:.:.
.!....:.:....
16
1231
0.3
Y
3
..
•.
18
1215
0.3
Y
330
-:19;:::........
•
....................
..•. ...
............•.
..
......
............:::`::::::.':.:......
20
......
.::-35-::
93
22
1303
0.3
Y
0.0030
27.1
7.1
12
42.0
19.6
•' '''•"`:
43.2
8
<5.0
:::2::.:245-:.
0.2..:::.-::::Y:.:::.:::-::::::::.::::::::::-::.:::::`•::::
....::::::.::,
:
24
26
1117
0.3
Y
9
9
<1
28
1120
0.3
Y
14
i:.:; 3 ::.:
F3,12.:..:.:�:3:::::-:"::Y:.:.::a1XQ4:Ei
.:-2�:3j:::.::7:
:i:
7:::s::::
::27:3 :
i 3:5::::::37:r::
-:-:34?;;::::.:•::-:•:
-:::•:::•:•:'
-:•:,:•::::•::•:....
.
30
1
1312
0.3
Y
16
AVERAGE
0.0034
25.9
12
18.9
15.8
28.6
24
0.0
MAXIMUM
MINIMUM
-D:90�3fl::27:3:{
:•:•..7.:2:r:.
....:.....
•:•i}5:•.?. '
:•:42:D:-::.:•29:5•:
...........
- .}>.13:2•:•
360::::::•::::::•:•:r:?-:.
...-.....
.: i:•i:•:•::•a
.... . LI:
......,.
•:•.•.•:.:.:
..
• .....
0.0030
24.8
7.0
8
<2.0
<0.5
16.0
<1
<5.0
Comp. (C)1Grala (G)
Monthly limit
G
G
G
G
G
G
G
G
G
6\9
30.0
30.0
200
30.0
Daily Maximum
45.0
45.0
400
60.0
C:lmsofficelexce110mrformsldmrfnrm.xis
_r

Effluent
NPDES Permit No.: NC0064599
Facility Name: Lake Norman Motel
Operator in Responsible Charge: Douglas Lee Jr.
Certified Laboratory (1): Water Tech Labs, Inc. (2)
Change in ORC: No Person Collectw Samples: Douglas Lee
Discharge No.: 001 Month: August Year: 2008
Class: II County: Catawba
Grade: II Phone: [phone]
Mail Original and One Copy to: X t ,, p c_.
Attn: Central Files (Signatur f Operator in Re nsible Charge)
Div. Of Water Quality By this nature, I certify that this report is
1617 Mail Service Center accurate and complete to the best of my knowledge
Raleigh, NC 27699-1617
Operator
�b: x
y Time
On Site
'4: z ORC On Sit
Flow - o
c) Effluent c
Daily Rate 0
00010
00400
50060
i IO
;BOD520Ci8
i0
00610
Z
g Total '51
G) Suspended
Residue 0
31616
00300
00600
00665
00556
00545
O N
Fy
r.U
U.
, O
C.
~-2
H L
a
o 0
Ts
� co
I -IRS
C
S.U.
UGIL
MGIL
1100ML
MG/L
MGIL
MG/L
MG/L
MIJL
:.:t:,:,:.
•:-:f31Z;:
•.
.
:
;:;i2•:•:
2
<1
:...<:..
...........
.
....::.......:••....
.......
......
..............
......
4
1
1215
0.3
Y
210
.......
::*6':•:
,i I340-:,
;:-:0.3}::f:::,:Y}{::
••:}8:::::'
6
1236
0.3
Y
0.0040
28.0
8.9
13
6.5
18.8
<2.0
270
<5.0
*•::::1233:::,:;:
8
:3::::
''...:::Y,:::::
:......
......
..............
......
............•:`'l.':'
bd:':
1141
0.3
Y
230
10
F..: i:1:::::1055::::::fl;
<1
::::
:::Y:::::
•....•
..• _ .:.
-.::
...:::`:::
_•:•:::::....
..
......
:::25d::.::
12
1232
0.35
Y
0.0030
25.8
7.0
18
26.5
6.8
21.0
320
<5.0
:1 .:.::,:;
23!1.:,:035.:,
: :•1(:::::
-
-
.:v}??::>::
'
14
1228
0.3
Y
10
260
:::1::=::'
::'.11)45:::
•::O..:::
,:::::Y::::.'....•::
. ....•
.%...........•
... .
16
<1
:,1;7:,
,,. .
-.-
'0.25r.
1:
{310
18
1240`
Y.
,..1.
lk U
:::2.,0-.::
°':•7:2':•:'
20
.'::
1345
0.3
Y
210
:::4R29.:..::
p 3.`::.:.:
i :..
.. , ..
:....:;
•:
.....
...
22
1128
0.3
Y
260
......
..
24
230
;:25:;:
•::1228::::;:9;3:::::•
:•.Y.•..:••
:• ...
• •
, .
...
::330:::
26
1320
0.3
Y
16
305
•:27:*:::::153Q
:::-0;a::::.:.::,Y.:::;::20P40.:•:234$::::::7.:0
.:
'_:,I10::::::::$:8:::::::a:3::::
':: 0::.i::.$*4::::....,.::
:'•....
.....•...:::cFi.0..:::::::::::::::
':...
28
1
1110
0.3
. Y
480
.
:::2;:::'::4305,::::o
s:::
:::y:::•.:
.•
•:; :1::::::
30
<1
.:31:•.........
......
......
...
....
............•.
.. ........::::::•:�1:::::
.0.0:
AVERAGE
0.0033
26.2
16
10.5'
7.9
6.8
48
MAXIMUM
.00040ti:.:26:13:•:.:-7•2:;:;
:••:22:,:•.:1:26•s:,:
',:,1,6E-:•
;:;2.1 0,:,
•:480:,:
'
•:•:.54::%:'•':•••:':'::•
MINIMUM
0.0020
23.8
6.9
8
3.8
1.3
<2.0
<1
<5.0
Comp. (C)1Grab (G)
G
G
G
G
G
G
G
G
G
Monthly limit
619
30.0
30.0
200
30.0
Daily Maximum
_
45.0
45.0
400
60.0
C:Vnsofficelexceltdmrtormstdmrform.xls

Effluent
NPDES Permit No.: NC0064599 Discharge No.: 001 Month: September Year: 2008
Facility Name: Lake Norman Motel Class: II County: Catawba
Operator in Responsible Charge: Douglas Lee Jr. Grade,11 Phone: [phone]
Certified Laboratory (1): Water Tech Labs, Inc. (2)
Change in ORC: No Person Col ing Samples: Douglas Lee Jr.
Mail Original and One Copy to: X
Attn: Central Files
Div. Of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
(gnats of Operators Ftesponsibie Charge)
By thiffsignature, I certify that this report is
accurate and complete to the best of my knowledge
50050
00010
00400
50060 '
00310
00610
00530
31616
00300
00600
00665
00556
00545
9 O
2? U
Oa c
n
2 m
m Ern
OF-d
N
Q
O
'' N
s 0
�w
O
itl
`m
c
F
x
G
v 'o
W0
N
m
c N
E.o
¢Z
.8 7
o v -u,
~=�
O
U
N.c
2p1
QO
c.
0 0
FZ
O
To 2 o Fic
Ha
a m
m 2
007
a N
m a
Um
HRS
HRS
Y/N
MGD
C
S.U.
UGJL
MG/L
MG/L
MGR-
/100ML
MG/L
MG/L
MG/L
MG/L
MLIL
2
1252
0.3
Y
4
4
1247
0.35
Y
0.0030
24.1
6.9
24
9.1
17.0
2.5
<1
<5.0
.•n••::
69 ii
.
.....
6
<1
8
1058
0.3
Y
<1
=:• •a:•`
: • •:•:-::
:::,,.
::::::::
' :
10
1318
0.35
Y
0.0020
23.8
6.9
22
23.0
14.3
12.0
<1
<5.0
12
1335
0.25
Y
3
14
i:<::•
.. ......•.
... .
16
1330
0.3
Y
18
22
::•:�1.7:_:.:}'.132D:;::-:Q:35:.:.}::;Y.:-:�:
0040::•:22:3::::-:•.7.:0:-:
�..
•:•:•20:::::-:{2:r3::::•:-:ts:-'::}<2
....
.. .. .
...................
U:-
-::«1:-::::-::{::::-
.
:::::::::::
-:::.::•:•::::•<3II;:t•:::•::.::.:..::::
18
1235
0.3
Y
<1
.......
...
...... .
20
<1
'fit'
•.:,••Y
•
•• •.......
. ..
. ....
....
........
.....,
:•-1-.::'-..
....
.
...,
..,,..
.....
.......
22
1200
0.35
<1
... �X3::-.`
>`.1330-:�
-:,�:Sf:-•::�:Y?:{
:......
.... .•.
..........a4-'r:i-:�'-:
.
..........
.....................
24
1230
0.35
Y
0.0040
21.5
7.1
17
2.4
1.3
<2.0
<1
<5.0
26
1210
0.35
Y
15
.:...:\':::::
;..
..... .
28
<1
30
1246
3
Y
11
76
AVERAGE
0.0033
22.9
.
18
8.6
8.6
4.6
2
0.0
r
....7.
MAXIMUM
:UA044Q::.:24:�:-::
{7:]:;:.::-::24:::.'
{:25 •0:-::.:17:F1-:•
-:-:12...::.:.79....
i:::::::::::_
:::::::::::::..:-•
•,•
.r
• :.:45 ::
.........
"_:'::•:•:,;
:.:•:::•:
MINIMUM
0.0020
21.5
6.9
11
<2.0
1.3
<2.0
<1
<5.0
Comp. (C)/Grab (G)
G
G
G
G
G
G
G
G
G
Monthly limit
619
30.0
30.0
200
30.0
Daily Maximum
45.0
45.0
400
60.0
C:1msofcelexcelldmrfarmsldmrform.xis

Effluent
NPDES Permit No.: NC0064599 Discharge No.: 001 Month:
Facility Name: Lake Norman Motel Class: II
Operator in Responsible Charge: Douglas Lee Jr. Grade: II
Certified Laboratory (1): Water Tech Labs. Inc.
Change in ORC: No Person Coll�.ctillg Samples: Douglas Lee Jr.
Mail Original and One Copy to:
Attn: Central Files
Div. Of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
x
(Signature
By this
(2)
October Year:
County:
Phone:
f Operator in onsible Charge)
nature, I certify t at this report is
accurate and complete to the best of my knowledge
2008
Catawba
828-396-4444
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
00556
00545
Operator
Arrival
2400 Clock
a)m --
@ N
O h Q
ORC On SIG
Flow -
Effluent
Daily Rate
Temperatur/
=
a
Residual
Chlorine
BOD5 20 CJ
Ammonia
Nitrogen
Total
Suspended
Residue
Fecal Colifo
Dissolved
Oxygen
Total
Nitrogen
Total
Phosphorus
Oil and I
Grease
d
n w
co a
v �o
rn
HRS
HRS
YIN
MGD
C
S.U.
UGJL
MG/L
MGIL
MGIL
1100ML
MGIL
MG/L
MGIL
MGIL
MI11..
:::r :-:::?!O
5:.::•Ix
35:'
. {:y::::}
:
•:�•:•:•:•::;•
'
2
1320
0.35
Y
0.0040
20.6
7.0
16
8.5
2.9
<2.0
260
<5.0
::::5::::af5S2;:::::4.::::::::`'54.:»
•... .
4
<1
:�:•
...
....
•i:v:•:•:•:::
:T
:::{:
...
6
1108
0.35
Y
8,.....,.
8•.
.::7::::::::4152::::::o:4:::::
::Y:::::'
......•
......
..•....•..::x
-:-:<:::::::::::::::..........
-•:
`•.• ti:::
. . .
..............
......
... ....
8
1322
0.35
Y
0.0040
20.7
6,9
22
18.0
0.6
11.0
250
<5.0
:;9::::::::1225::::::
:3:::
- ::Y}::::..
:::C1:::::
10
1253
0.3
Y
350
:::1:t-:::::.::
• •..:..:
. •
......
.......
.
12
<1
:::13:::::::.1225-:-
-:::a:3:•r
:•:1'ii:.
::{:
14
1220
0.35
Y
0.0030
21.8
6.9
19
18.5
1.1
11.0
15
<5.0
::15::::
>'132$-:::fii;a.5::::::::Y:::::::'.
:: c
16
1215
0.3
Y
17
<1
::1;7:::
-:•1223:•::•
Tt35i:v:
-.:.*:>::
-'
18
<1
::19::
....
......:::::::
......•.•...........
::.:...•.•.
_ 20
1 106
0.3
Y
<1
:-z •::
;::1354:::::025::
•::Y:::-::
::46•::..•:::.:{-:;:
22
1320
0.3
Y
<1
.:::23.:::::::1224::::O,35::::.:::Y?:-::0
O40::::17::
B;Q:::::::'22:'
:-7:2;2:i::;:'cb;5:::::::
•,-6:::.•::::<1-::::
-....................
:-.40:-'
:....
24
1210
0.3
Y
<1
26
.-:27::::::::f218:::::ti.''4:::.:r::::::
....•....•...•......•
.
...................................
28
1300
0.3
Y
12
2
:•:29•:•:::1304i:,
•:035••.-:•:-:Y:•::::41Tric0--:;7A:6::.
-::6:9-::
".'-'.4'•:.:•:4:9i}
•:::0•:•::-:-3:0•:::::•:•7.•:•:•
•:•:•:-:••:•:::•:•':•?:•:::::-:::::-:
::<s.4::-•:::•:::::•:::•:•:•:•::.•::
30
1228
0.3
Y
45
::.3.i::::::::122a::
'::13::::
-..::Y:?::
:......
......
......
....
...•..........:::
:.
:' ::
AVERAGE
0.0040
19.0
17
10.4
1.1
6.1
5
0.0:
MAXIMUM
-13:00,50:::29:8::::•:7.:0:-::.
'
•:22:•:-
:::![8;5:,:'-{2:9:-••.:i.i:o
•
•:-:354:•::-
.
.
':.a-:::::.::.•-'.:
••
MINIMUM
0.0030
14.6
6.9
12
2.2
<0.5
<2.0
<1
<5.0
Coma. (C)/Grab (G)
G
G
G
G
G
G
G
G
G
Monthly limit
_
619
30.0
30.0
200
30.0
Daily Maximum
45.0
45.0
400
60.0
C:\rnsoffioe\excelldmrlormskilmrform.xls

Effluent
NPDES Permit No.: NC0064599 Discharge No.: 001 Month:
Facility Name: Lake Norman Motel Class: 11
Operator in Responsible Charge: Douglas Lee Jr. Grade: It
Certified Laboratory (1): Water Tech Labs, Inc. (2)
Change in ORC: No Person Collecting Samples: Douglas Lee Jr.
Mail Original and One Copy to:
Attn: Central Files
Div. Of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
2
4
6
B
10
12
:13
14
16
16
20
HRS
1700
:•:7239:•
22
24
26
28
29
30
1120
1231
1335
:
1215
1318
1241
HRS
0.3
0.35
C
0
0
0
Y!N
Y
Y
0.3 Y
- 0.25
0.35 Y
0.3
0.3 Y
:R2277: ?Q;3:,: "::Y:::
1122
•:•i293:
1322
0.3
Y
0.3 Y
HOLIDAY
50050 00010
MGD
i6
n
E
m
c
0.0040 16.7
November Year: 2008
County: Catawba
Phone: [phone]
(Signatur of Operator in Responsible Charge)
By this signature, I certify that this report is
accurate and complete to the best of my knowledge
:0:003O::::13= 3: :
•
0.0040 14.2
0.0030 9.9
00400 50060
ma2
.
v Lo o
c
S.U. UGIL
16
7.0 12
7.2
7.1
1:.
00310
0
0
N
0
0
MG/L.
13.6
::i7.::• ....
19 <2.0
13
12
15
9.0
00610
c
C m
E
Z
MGIL
1.0
<0.5
0.5
00530 31616
•
6
O
0
ig
IL
MG!L /100ML
•
22.0
48
00300 j00600 00665 00556 00545
my
o
m co
v
3 m
3o
MG!L
<2.0 <1
<2.0 14
m
~
2
o
F
C.
C.
� N
m �
0 (5
MGIL MGIL MGIL ML/L
<5.0
<5.0
<5.0
AVERAGE
MAXIMUM
MINIMUM
Comp. (C)IGrab (G)
Monthly limit
Daily Maximum
0.0035 13.6
Ii4060::::16:7•:
0.0030 9.9
C:lmsofflcelexceI dmrformsldmrfarm.xis
15 7.2
7.0 12 <2.0
G G G
649 30.0
45.0
0.5
:.hY.
<0.5
7.0 7
.�2�4:• :•i45• .
<2.0 <1
G G
30.0 200
45.0 400
0.0
<5.0
G
30.0
60.0

Effluent
NPOES Permit No.: NC0064599 Discharge No.: 001 Month:
Facility Name: Lake Norman Motel Class: II
Operator in Responsible Charge: Douglas Lee Jr. Grade: II
Certified Laboratory (1): Water Tech Labs, Inc. (2)
Change in ORC: No Person Collecting Samples: Douglas Lee Jr.
Mail Original and One Copy to:
Attn: Central Files
Div. Of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
December Year: 2008
County: Catawba
Phone: [phone]
(SignaturOf Operator in`iesponsible Charge)
By this signature, 1 certify that this report is
accurate and complete to the best of my knowledge
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
00556
00545
Operator
Arrival
2400 Clock
Operator
Time
On Site
ORC On Sito
Flow -
Etl[uent
Daily Rate
10
P.
E
v
F
=
j C
'N
u�r
8: U
BOD5 20 C
Ammonia
Nitrogen
Total
Suspended
Residue
o_
U
c
m
LL
Dissolved
Oxygen
N
f0 rn
o 8
~_
Z
y
o
m L
Q y
~ o
a
c N
- v
i7,
Settleable
Solids
_
HRS
HRS
YIN
MGD
C
S.U.
U GIL
MGIL
MGIL
MGIL 1./100ML
MGIL
MG/L
MGIL
MGIL
MUL
::1:.:.:..::.11➢9:.-
: 10:3s -:
- :-Y:•'-::::
...
• :
2
1223
0.35
Y.
0.0040
7.3
7.0
<20
<2.0
1.5..,..,.....
<2.0
3
<5.0
3:•::::
:Y:•:::
:::
:..:.......
...
4
1321
0.3
Y
<20
.•:e ..:.:1136:•
••:o.35:..:.•::r:•::
..
:::•
••••••••••••••...
6
7. ..
_...
.. ...
....
):..:
8
1208
0.3
Y
:•1330'`
:•'0.3
Y.•:.
'
«Q?
10
1331
0.3
Y
.•:1:1:•:•::::i227•::
' 4.,35-:.
. •.:j.:-:::010650...:9:C7.:-
: •. 7:0'.;::•::
20:::I•':
:0::-.
:-:40:5::::•:23'.•0:
••:•. .:::•
:.
12
1220
0.3
Y
':13''
R .
14
16
1235
0.3
Y
0.0040
9.4
7.1
<20
5.6
0.7
42.0
<1
<5.0
• •17•:.:
•-:-'.1205:-::•1:T.:35:•:T,''::Y-::::::
.:•
::•:• •'• •-
•••••••••..
•:::1
-':-''•:-::
.:
18
1402
0.3
Y
<20
•:,.1:g :
:,.1220:::::
0:6 Z:::
`:. Y...
:......:
'' ' . .........
.• _ ...
.• ...•...
.. ..
......
...........
.
...
.....
. .
20
• •21.•
22
1042
0.35
Y
0.0030
6.1
7.2
<20
<2.0
1.0
<2.0
<1
<6.0
.-.23.•::••'1258
-::.4.-25::
.
... •:.
:-::•:::::......
.
...
24
1212
0.3
Y
• 26:.
•:HC3LIDPY '-:-
26
HOLIDAY
•
28
..•fig.::::::1232:.:'025::-
:-::Y:-:•::4.IIII40
•:::9Y:•::
•::7:4 :•::•'"<20:.:
.:• .2:0-:•
•:•:2:2-:::-::
2-.13';::-:::•:1•:•:-
' ::•::^'
:•:•:•' :•:-::•:':-'-:•:•
•:•*.�0:--::•....•'
30
1141
0.3
Y
<20
31:•,:•'1132::-'•:0:3
•:Y-:•:....
..
...
.•:C.
-. •..
:...: ::
.....
......
.......:::::
..:...::.•
....,,
..•....•...
....
AVERAGE
0.0040
8.2
0
1.1
1.1
14.2
1
0,0
MAXIMUM
•13:d050::•:.9:4'.•:::7;2::•
•:•:<20:::'-:•:•5
.::•:.'7'2::::•42.
0:.
:•:•:3 •.'.'.
•:•:•:•:•:::
'•'''::': ''
:::<S:II:
.'{ :.:..
; }: • ;,:
MINIMUM
0.0030
6-1
7.0
<20
<2.0
<0.5
<2.0
<1
<5.0
Comp. (C)/Grab (G)
G
G
G
G
G
G
G
G
G
Monthly limit
619
30.0
30.0
200
30.0
Daily Maximum
45.0
45.0
400
60.0
C:lmsoficelexcelldmrformsldmrform.xls

CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Tony Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrils Ford, North Carolina 28673
Subject:
Dear Mr. Genaro:
Michael F. Easley, Govemm !1Ci
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December 14, 2006
7006 2760 0001 8493 4551
Notice of Violation - Effluent Limitation
Tracking #: NOV-2006-LV-0579
Lake Norman Motel WWTP
NPDES Permit No. NC0064599
Catawba County
A review of the August 2006 self -monitoring report for the subject facility revealed a
violation of the following parameter:
Outfall Parameter Reported Value
Permit Limit
001 Total suspended solids 50.0 mg/1 (Daily maximum) 45.0 mg/1 (Daily maximum)
Remedial actions, if not already implemented, should be taken to correct any problems.
Since the comments section on the reverse of the relevant Discharge Monitoring Report provided
an explanation for the noted effluent limit violation, it is not requested that a response be
submitted; however, should you have additional information concerning the violations or
comments which you wish to present, please submit them to the attention of Ms. Marcia Allocco.
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. Marcia Allocco of this
Office for additional information.
NCDENR
Mooresville Regional Office Division of Water Quality
Internet: www,ncwaterquality.org 610 East Center Ave, Suite 301 Mooresville, NC 281I5.
1N r Caro ina
,Naturagy
Phone [phone] Customer Service
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Mr, Tony Genaro
December 14, 2006
NOV-2006-LV- 0579
Page 2
If you have questions concerning this matter, please do not hesitate to contact Ms.
Allocco or me at 704/663-1699.
Samar Bou-Ghazale
Surface Water Protection
Acting Regional Supervisor
cc: Point Source Branch
Catawba County Health Department

,�F 1j+1 A ] LCRQ Michael F. Easley, Governor
`Q G. William G. Ross Jr., Secretary
rjj r North Carolina Department of Environment and Natural Resources
--1 Alan W. Klimek, P. E., Director
Y Division of Water Quality
December 22, 2005
Mr.Tony Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Subject: Results from Effluent Sampling Analyses
Lake Norman Motel WWTP
NPDES Permit No. NC0064599
Catawba County, N.C.
Dear Mr. Genaro:
Enclosed please find the results from the Iaboratory analyses performed on the effluent samples
from the Lake Norman Motel wastewater treatment plant (WWTP). The samples analyzed were grab
samples collected during the Compliance Sampling Inspection performed by Mr. Wes Bell on November
15, 2005.
The results of the sampling analyses show compliance with the permit limits. Please attach this
letter to the inspection report dated November 21, 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 me at [phone]. •
Sincerely,
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
Enclosure
cc: Catawba County Health Department
WB
Nne oi hCarolina L'
iatura!!y
ITCOENR
N. C. Division of Water Quality, Mooresville Regional Office, 610 East Center Avenue, Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

ANALYTICAL RESULTS SHEET
NAME OF FACILITY: Lake Norman Motel WWTP
Grab:
X
Composite:
Sample Date(s): 11/15/05
NPDES Permit No. NC0064599
Sample Location: Effluent
County:
Catawba
BOD5, mg/I
10
Phenols, ug/i
COD: High, mg/1
Sulfate, mg/I
COD: Low, mg/1
Sulfide, mg/I
Coliform: Fecal, #/100 ml
40
Biomass: Dry Weight
Coliform: Total, ##/100 ml
Biomass: Peri Ash Free
Coliform: Tube Fecal, MPN
NH,-N, mg/1
0.22
Coliform: Tube Total, MPN
TKN, mg/1
14
Residue: Total, mg/I
NO, + NO,, mg/1
13
Volatile, mg/1
PO„ mg/1
Fixed, mg/1
P: Total, mg/1
8.0
Residue: Suspended, mg/1
28
P: Dissolved, mg/1
Volatile, mg/1
Ag-Silver, ugll
Fixed, mg/1
Al -Aluminum, ug/1
Settleable Solids, mlll
Be -Beryllium, ug/1
pH, s.u.
7.27
Ca -Calcium, ug/1
TOC, mg/1
Cd-Cadmium, ug/1
Turbidity, NTU
Co -Cobalt, ug/1
Chloride, mg/1
Cr-Chromium: Total, ug/1
Oil and Grease, mg/1
Cu-Copper, ug/1
Cyanide, mg/1
Fe -Iron, mg/I
Fluoride, mg/1
Pb-Lead, ug/I
Hardness: Total, mg/I
Hg-Mercury, ug/1
MBAS, ug/1
Zn-Zinc, ug/1
Dissolved Oxygen, mg/1
Semivolatiles
Total Residual Chlorine, mg/1
1.73
VOC
Temperature, °C
17

att. DEPT. C" EiNIRONME, -,
AND NATURAL RESOURCES
AgoORS1rt. f '- irli
Lake Norman Motel DFFlC
4491 Slanting Bridge Road
Sherrills Ford, NC 28673
DEC 0 5 200:
December 2, 2005
Mr. Richard Bridgeman
NCDENR
Division of Water Quality
610 East Center Ave., Suite 301
Mooresville, NC 28115
Dear Mr. Bridgeman:
Thank you for your letter dated November 21, 2005 regarding the inspection of
Lake Norman Motel WWTP (NC0064599). The ORC has been informed of the findings.
A new ORC is being designated effective December 1, 2005.
Listed below is an item -by -item response to the deficiencies noted in the report.
• The new ORC will ensure that all TRC analysis calibrations for the field
equipment is properly documented and that no expired reagents are used.
• The effluent ammonia sample collection procedure may need to be modified.
Please supply us with your most recent document regarding preservation and
safety regulations.
• Any record keeping issues will be resolved by the new ORC. The former ORC
will be responsible for any amended reports that may be required.
• A DMR signature authority delegation will be submitted as soon as possible if it
is deemed necessary.
• The recommendations of your office are very much appreciated in reference to the
effluent discharge outfall pipe. We share your concerns about erosion control and
will explore the options for improvement. In the event extension of the pipe is the
option of choice, would you please advise us as to the authorization to construct
guidelines.
I hope this response adequately addresses the concerns of the evaluator, and if you
need additional information, please let me know.
Sincerely,
onathan Gragg
Operations Consultant
cc: Helena Genaro

June 10, 2003
Mr. Tony Genaro
Lake Norman Motel Restaurant & Marina
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Dear Mr. Genaro:
Michael F. Easley, Govemor
William G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
Subject: Compliance Evaluation Inspection
Lake Norman Motel/Rest. WWTP
NPDES Permit No. NC0064599
Catawba County, NC
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on June 5, 2003 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 report should be self-explanatory; however, should you have any questions concerning
,is report, please do not hesitate to contact Mr. Bell or me at [phone].
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Catawba County Health Department
WB
HONE [phone]
FAX [phone]
Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115
ATA
NCDENR
Customer Service
1 800 623-7748

EPA
United States Environmental Protection Agency
Washington. D.C. 20460
Water Compliance Inspection Report
Section A: National Data System Coding (Le., PCS)
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Transaction Code
1 1„I 2 3
NPDES
NC0064599 03/06/05
211 I I I I 1 I I I 1 I I I I I I 1 1 1 1 I 111 Remarks 1 I I I I I l 1 1 1 I 1 I 1 1 L I I 1 I I I 166
Inspection Work Days Facility Self -Monitoring Evaluation Rating Bi QA
I fi9 70 1 , 1
yr/mo/day
67
1.5
11 12 I
Inspection Type Inspector Fac Type
17 18Lcj 19t_I 2011
Reserved
71lI 72t„l 73I 1 t74 751 11 I I I I t80
Section 8: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Lake Norman Motel
Slanting Bridge Rd
SherrilLs Ford NC 28673
Name(s) of Onsite Representative(s)mtles(s)/Phone and Fax Number(s)
William Edward Rogers/ORC/828-313-3387/
Name, Address of Responsible Official/Title/Phone and Fax Number
Entry Time/Date
01::2 PM 03/06/05
Exit Time/Date
01:55 PM 03/06/05
Permit Effective Date
01/11/01
Permit Expiration Date
05/04/30
Anthony Genaro,4491 Slanting Bridge Rd Sherrills Ford NC 26673 Contacted
//828-4o78-2
P
Permit
Other Facility Data
317/
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Flow Measurement Operations & Maintenance records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review
Effluent/Receiving Waters
Laboratory
PERMIT:
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The permit description adequately describes the facility.
RECORDS AND REPORTS:
DMRs, chain of custody forms, laboratory analyses, the Operator -in -Responsible Charge (ORC)/daily
operation and maintenance log, process control data, and calibration data were reviewed at the time
the inspection. All reviewed records were well maintained.
FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE:
All wastewater initially flows into a holding tank and pumped via small lift station to the WWTP. The
Name(s) and Signature(s) of lnspector(s) Agency/Office/Phone and Fax Numbers
Wesley N Bell
MRO WQ//704-663-1699/704-663-6040
re%-_ i3J
Signature of Management Q A Reviewer
Agency/OfficelPhone and Fax Numbers
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
of
(cont.)
Date
(/03
Date

3I
NPDES
NC0064599
11 12
yrlmo/day
03/06/05
1 17
Inspection Type
18u
'NUN
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
facility appeared to be
one of the blower/motor
indicated that the belt
one of the blower/motor
adequately oxygenated.
screenings are disposed
processes and equipment
operating properly and the surrounding grounds were well maintained. The belt to
units was loose; however, both blower/motor units were operational. The ORC
would be tightened as soon as possible. In addition, the bracket that supports
units had been repaired. The mixed liquor suspended solids were well mixed and
Soda Ash is added to maintain pH levels and enhance microbial treatment. Bar
at the county landfill. The ORC was very knowledgeable of the treatment
used at the facility.
The process control program of the aeration basin consists of DO, pH, and settleability tests. Sludge
wasting is based on the settleability tests. The facility is appropriately staffed with certified
operators.
LABORATORY:
Water Tech Labs, Inc., (Certification #50). in Granite Falls, North Carolina has been contracted to
provide analytical support. The ORC has been issued a laboratory certification (45102) to perform
on -site field analyses. All laboratory instruments utilized for field analyses appeared to be properly
calibrated.
EFFLUENT/RECEIVING STREAM:
The effluent discharge was clear with no floatable solids or foam. The receiving stream did not appear
to be negatively impacted at the time of the inspection.
SELF -MONITORING PROGRAM:
Self -monitoring reports were reviewed for the period April 2002 through March 2003, inclusive. No limit
violations were reported. All monitoring frequencies and sampling locations appeared correct; however,
the ORC must ensure that the flow is measured at the time of sampling for BOO, TSR, ammonia, etc. The
on -site field parameters appeared to be collected and analyzed within the required holding times.
FLOW MEASUREMENT:
Effluent flow is measured instantaneously by the bucket and stop watch method.
SLUDGE DISPOSAL:
Sludge is removed by Stanley Septic Service on an as -needed basis and disposed at a CMU WWTP.

Michael F. Easley
Govemor
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
April 1, 2002
Mr. Tony Genaro
Lake Norman Motel Restaurant & Marina
4491 Slanting Bridge Road
.Sherrills Ford, North Carolina 28673
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Lake Norman Motel/Rest. WWTP
NPDES Permit No. NC0064599
Catawba County, NC
Dear Mr. Genaro:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on March 21, 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.
It is requested that a written response be submitted to this Office by April, 22 2002,
addressing the deficiencies noted in the Facility Site Review/Operations & Maintenance and Self -
Monitoring Sections of the report. In responding, please address your comments to the attention
of Mr. Richard Bridgeman.
The report should be self-explanatory; however, should you have any questions concerning
this report, please do not hesitate to contact Mr. Bell or me at [phone].
Sincerely,
D. Rex GIeason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Catawba County Health Department
WB
r
tThrirt
Customer Service
1 800 623-7748
Division of Water Quality 919 North Main Street Mooresville, NC 28115 Phone [phone]
Fax [phone]

US Environmental Protection Agency, Washington, D.C., 20460
Water Compliance Inspection Report
NC Division of Water Quality / Mooresville Regional Office
Ara 1,
NCDENR
Form Approved.
OMB No.2040-0057
Approval Expires 8-31-98
Section ,AvNational-Data System Coling- • ?
Transaction Code
N 5
NPDES No. Yr/Mo/Day Inspection Type Inspector Facility Type
NC0064599 02/03/21 C S 2
Remarks:
Inspection Work Days Facility Evaluation Rating BI QA
1.5 3 N N
Reserved
Section B: Facility, Data ,-
Name and Location of Facility Inspected:
Lake Norman Motel WWTP
4491 Slanting Bridge Road
near Sherrills Ford
Catawba County, North Carolina
Entry Time:
12:I0 pm
Permit Effective Date:
01/11/01
Exit Time/Date:
12:45 pm
02/03/21
Permit Expiration Date:
05/04/30
Name(s) of On -Site Representative(s)lTitle(s)IPhone No(s)IFax No(s):
Mr. Eddie Rogers/ORC/828-396-4444
Name and Address of Responsible Official:
Mr. Tony Genaro
Genaro Enterprises, Inc.
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Title:
Permittee
Phone No:
704-483-7000
Contacted?
No
Section C: Areas Evaluated. During Inspection (Check only those areas evaluated):. y4 ;.__;�- •, _= ,..• -•
X Permit
}� Records/Reports
X Facility Site Review
X Effluent/Receiving Waters
X Flow Measurement X Operations & Maintenance X Sewer Overflow
X Self -Monitoring Program X Sludge Handling/Disposal Pollution Prevention
Compliance Schedules Pretreatment Multimedia
X Laboratory Storm Water Other:
_,..: SectionD::SnmmaryofFindingslCoaimentsz 4
See Attached Sheet(s) for Summary.
Name(s) and Signature(s) of Inspectors:
i�Wes Bell
Agency/Office/Telephone No:
NCDWQ/MOORESVILLFJ(704)663-1699
Date:
3/27/02
Date:
Signature of Management QA Reviewer:
Agency/Office/Phone & Fax No: Date:
EPA Form 3560-3 (Rev. 9-94) Previous editions are obsolete

Lake Norman Motel Restaurant & Marina WWTP
Page Two
The facility was last inspected by Wes Bell of this office on October 17, 2000.
PERMIT:
The permit authorizes for the continued operation of an existing 0.0075 MGD wastewater
treatment facility consisting of a manual bar screen, diffused air activated sludge aeration basin,
rectangular single -hopper clarifier with air lift return sludge and skimmer, tablet chlorination and
chlorine contact chamber, and a sludge holding tank.
The permit for this facility became effective on 11/1/00 and expires on 4/30/05.
RECORDS AND REPORTS:
Records reviewed during the inspection included the Operator -in -Responsible Charge
(ORC)/daily operation and maintenance log, process control data, and calibration data. No
deficiencies were found.
FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE:
All wastewater initially flows into a holding tank and pumped via small lift station to the
WWTP. The motor on one of blowers was not operating properly at the time of the inspection. The
ORC was in the process of repairing and reinstalling the new motor. The belt and filter needed
replacement on the operational blower. The ORC indicated that the belt and filter would be
immediately replaced. In addition, one of the brackets that supports one of the blowers (over the
clarifier) was nearly rusted through. The blower support shall be repaired or replaced to ensure that
the blower will be adequately supported. Please be advised that the NPDES Permit requires that the
facility be properly operated and maintained at all times. The remaining process units appeared to
be operating properly and the surrounding grounds were well maintained. The mixed liquor
suspended solids were adequately mixed and well oxygenated. Soda Ash is added to maintain pH
levels and enhance microbial treatment. Bar screenings are disposed at the county Iandfill. The
ORC was very knowledgeable of the treatment processes and equipment used at the facility.
The process control program of the aeration basin consists of DO, MLSS, and settleable
solids measurements. Sludge wasting is based on settleable solids measurements.
The facility is staffed with a Grade II ORC. A certified backup operator has been designated
and is available when the ORC is unable to visit the facility.
LABORATORY:
Water Tech Labs, Inc., (Certification #50) in Granite Falls, North Carolina has been
contracted to provide analytical support. The pH and TRC meters and thermometer appeared to be
properly calibrated; however, additional documentation will now be required due to the new
laboratory regulations that became effective on 10/1/01. The ORC and staff should view the
Division's Laboratory Certification Unit's website that contains the technical guidance for field
parameter testing (including proper instrument calibration and appropriate documentation) at
www.esb.enr.state.nc.us/lab/field parmguide.htm. Mr. Chet Whiting with the Division's Laboratory
Certification Unit can be contacted at 704-663-1699 ext. 297 for additional guidance.

iake
P Norman Motel Restaurant & Marina WWTP
Page Three
EFFLUENT/RECEIVING STREAM:
The effluent discharge was clear with no floatable solids or foam. The facility discharges
into Lake Norman (Mountain Creek), which is a WS-IV and B CA water in the Catawba River
Basin. The receiving stream did not appear to be negatively impacted at the time of the inspection.
The outfall was accessible and well maintained.
A review of the DMRs have indicated numerous TRC values in excess of 28ag/1. Be aware
that a stream action level of 17,4/1 has been established for total residual chlorine for chronic
toxicity effects. An action level of 28.ig/I has been set as the maximum allowable effluent
concentration to protect the receiving stream against acute toxicity effects. Please maintain the total
residual chlorine concentration as low as possible, while still complying with fecal coliform limits.
SELF -MONITORING PROGRAM:
Self -monitoring reports were reviewed for the period January 2001 through December 2001,
inclusive. No limit violations were reported. No effluent oil & grease was reported for the week of
August 5 through August 11, 2001. The remaining monitoring frequencies were correct.
The on -site field parameters appeared to be collected and analyzed within the required
holding times.
FLOW MEASUREMENT:
Effluent flow is measured instantaneously by a bucket and stop watch.
SLUDGE DISPOSAL:
Sludge is removed by Stanley Septic Service on an as -needed basis and disposed at a CMIJ
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
permittee became aware of the bypass. Overflows and spills occurring outside normal business hours
may also be reported to the Division's Emergency Response personnel at 800-662-7956, 800-858-
0368, or 919-733-3300. A written report shall also be provided within five (5) days of the time of
the incident. The report shall contain a description of the bypass, and its cause; the period of the
bypass, including exact dates and times, and if the bypass has not been corrected, the anticipated time
it is expected to continue; and steps taken (or planned) to reduce, eliminate, and prevent recurrence
of the similar events. Any spill that reaches surface waters (i.e. any spill that reaches any water
already present in a conveyance, stream, ditch, etc...) or any spill greater than 1,000 gallons on the
ground that does not reach surface waters must be reported.

Lake Norman Motel Restaurant & Marina WWTP
Page Four
SEWER OVERFLOW cont'd:
An adequate spill response for those spills reaching surface waters should include an
evaluation downstream of the point at which the spill entered surface waters to determine if a fish
kill occurred. The evaluation should also include the collection of upstream dissolved oxygen and
pH measurements for background information and dissolved oxygen and pH measurements at
multiple points downstream of the entry point to document any negative impact. Failure to report
the bypass of collection system, pumping station or treatment facility subjects violators to penalties
of up to $25,000.00 per day per violation.

Performance Annual Report
1. General lnformation
Facility / System Name: Lake Norman Moto
Responsible Entity: Genaro Enterprises Inc,
Person in Charge/Contact: Helena Genaro
Applicable Permit(s): NC0064599
Description of Collection System or Treatment Process:
Lake Norman Motel has a series of sewer lines that carry wastewater from the motel facility to a treatment
plant located on Lake Norman, The treatment plant is comprised of units which remove pollutants before
the water flows into Lake Norman.
H. Performance
Text Summary of System Performance for Calendar Year 2001:
All the wastewater is treated and tested to meet specific state requirements. Weekly samples analyzed
showed the treated water to be in compliance with the permitted limits for each month during 2001,
List (by month) any violations of permit conditions or other environmental regulations. Monthly
Lists should include discussion of any environmental impacts and corrective measures taken to
Address violations.
There were no violations of permit conditions for Lake Norman Motel for thecalendar year 2001.
I[[l. Notification
State how this report has been made available to users or customers of the system and how those
users have been notified of its availability.
A copy of this report will he available and also posted in the front oitice of Lake Norman Motel for users
awareness,
V. Certification
1 certify under penalty of law that this report is complete and accurate to the best of my knowledge.
1 further certify that this report has been made available to the users or customers of the name
system and that those users have been notified of its availability.
Title
Entity
OEC 0 2002

4491 Slanting Bridge Road
Sherrills Ford, NC 28673
April 17, 2002
Mr. Richard. Bridgeman
NCDENR
Division of Water Quality
919 North. Main Street
Mooresville, NC 28115
Dear Mr. Bridgeman.
AP R 3 2002
Thank you for your letter dated April 1., 2002 regarding the compliance evaluation
inspection of Lake Norman Motel WW1'P (NC0064599).
The following is a response to the deficiencies noted in the Facility Site
Review/Operations & Maintenance, and Self -monitoring sections of the report.
1. The ORC is in the process of repairing and reinstalling a new motor on the blov;
that was not operating properly at the time of the inspection.
A new filter and belt wi11 be replaced on the operational blower.
The blower support will be repaired or replaced as soon as possible.
4. In reference to the missing data point for the oil and grease requirement for the
week of August 5 through August 11, 2001, a sample was collected by the ORC
in a glass container on August 8 and delivered to the lab. Prior to analysis, the
sample container was broken at a time too late to resample for that week. The
ORC was advised of the accident and instructed to collect one additional sample
immediately for the month as corrective action. The total number of samples
analyzed and reported for the month of August was five.
We sincerely apologize for the self -monitoring deficiency and will continue to take
corrective action for any problem that arises. I hope that you will consider no
monetary penalty because of the circumstances involved.
Hopefully, our response to your inspection findings is satisfactory, and if I can be of
further assistance, please let me know.
Sine y,
Helena Genaro
Lake Norman Motel

�=L f 1 J
Michael F. Easley, Goverjr V/
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
November 21, 2005
Mr. Tony Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Subject: Notice of Deficiency
Compliance Sampling Inspection
Lake Norman Motel WWTP
NPDES Permit No. NC0064599
Catawba County, NC
Dear Mr. Genaro:
Enclosed is a copy of the Compliance Sampling Inspection Report for the inspection conducted at the
subject facility on November 15, 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.
It is requested that a written response be submitted to this Office by December 12, 2005 addressing
the deficiencies noted in the Laboratory, Summary/Record Keeping, and Effluent Sampling sections of
the report. In responding, please address your comments to the attention of Mr. Richard Bridgeman.
The report should be self-explanatory; however, should you have any questions concerning this report,
please do not hesitate to contact Mr. Bell or me at [phone].
Sincerely,
q . L-.0.,� c�(1.
5l � i t; LB
1-) D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
Enclosure
cc: Catawba County Health Department
WB
N""o�r h1tCarolina A
,/naturally NCDENR
N. C. Division of Water Quality, Mooresville Regional Office, 610 East Center Avenue, Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

United States Environmental Protection Agency
PA Washington, D.C. 20460
Water Compliance Inspection Report
OMB Approved.
FE No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (Le., PCS)
Transaction Code NPDES yr/molday Inspection
1 1 LI 2 [ CI 31 NC0064599 1 11 121 05/11/15 1 17
IJ tJ
Type Inspector Fac Type
181 ct 19, Gi 20I ,
l�! J LJ
Remarks
211111111111111111111111111111111111111111111111166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----Reserved---------
671 1.5 169 70 j 3 j 71 I N I 72 I N I 731 1 1 74 75I
''�—� �--t
L I 1 Li I 180
Section B: Facilityt—Data
Name and Location of Facility inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Lake Norman Motel•
Slanting Bridge Rd
Sherrills Ford NC 28673
Entry Time/Date
12:50 PM 05/11/15
Permit Effective Date
05/08/01
Exit Time/Date
01:52 PM 05/11/15
Permit Expiration Date
10/04/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Byron K Surchell/ORC/704-813-6881/
Other Facility Data
Name, Address of Responsible OfiicialrnttelPhone and Fax Number
Anthony Genaro,4491 Slanting Bridge Rd Sherrills Ford NC Contacted
28673//828-478-2817/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement • Operations & Maintenance • Records/Reports
Self -Monitoring Program Sludge Handling Disposal • Facility Site Review • Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary) -
Name(s) and Signature(s) of Insspector(s) Agency/Office/Phone and Fax Numbers Date
Wesley N Bell (l_/ 1 - MRO WQ//704-663-1699 Ext.231/ !1 / ']j / f)
WW f f / (/� ( (/�
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date •
Richard M Bridgeman MRO WQ//704-663-1699 Ext.264/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page# 1

Permit: NC0064599 Owner - Facility: Lake Norman Motel
Inspection Date: 11/15/2005 Inspection Type: Compliance Sampling
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? DOND
Is the facility as described in the permit? ■ 0 0 0
# Are there any special conditions for the permit? 0 0 • 0
Is access to the plant site restricted to the general public? 111000
Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑
Comment:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ■ ❑ 0
Judge, and other that are applicable?
Comment: The process control testing at this facility needs to be increased. In
addition, the ORC must ensure all process control data is properly documented.
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ ❑ ❑ ❑
Is the site free of excessive buildup of solids in center well of circular clarifier? - ❑ ❑ ■ ❑
Are weirs level? ■ ❑ ❑ ❑
is the site free of weir blockage? ■ ❑ ❑ ❑
is the site free of evidence of short-circuiting? ■ ❑ ❑ ❑
is scum removal adequate? ■ ❑ ❑ ❑
Is the site free of excessive floating sludge? ■ ❑ ❑ ❑
Is the drive unit operational? DDED
Is the return rate acceptable (low turbulence)? ■ DOD
Is the overflow clear of excessive solids/pin floc? ■ ❑ ❑ ❑
Is the sludge blanket level acceptable? (Approximately Y. of the sidewall depth) ■ ❑ ❑ ❑
Comment:
Aeration Basins Yes No NA NE
Mode of operation Ext. Air
Type of aeration system Diffused
Is the basin free of dead spots? ■ ❑ ❑ ❑
Are surface aerators and mixers operational? ❑ ❑ • ❑
Are the diffusers operational? ■ ❑ ❑ ❑
Page # 3

Permit: NC0064599 Owner - Facility: Lake Norman Motel
Inspection Date: 11/15/2005
Inspection Type: Compliance Sampling
Aeration Basins Yes No NA NE
Is the foam the proper color for the treatment process? • ❑ ❑ ❑
Does the foam cover less than 25% of the basin's surface? ■ ❑ ❑ ❑
Is the DO level acceptable? ■ ❑ ❑ ❑
Is the DO level acceptable?(1.0 to 3.0 mg/I) • ❑ ❑ ❑
Comment:
Disinfection -Tablet Yes No NA NE
Are tablet chlorinators operational? ■ ❑ ❑ ❑
Are the tablets the proper size and type? M ❑ ❑ ❑
Number of tubes in use? 1
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? ODED
Comment: The effluent TRC was measured at 1.73 mgll during the inspection.
Laboratory Yes No NA NE
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)? 0 0 ■ 0
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? 0 0 • 0
Incubator (BOD) set to 20.0 degrees Celsius +1-1.0 degrees? ❑ ❑ E ❑
Comment: On -site field analyses are performed under laboratory certification #5422.
The powder pillows utilized for the TRC analysis had expired on 9/05. The ORC must
ensure that all calibrations for the field equipment is properly documented.
Flow Measurement - Effluent Yes No NA NE
# 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? 0 0 • 0
Comment: instantaneous effluent flows are measured by the bucket and stop watch
method.
Record Keeping Yes No NA NE
Page # 4

Permit: NC0064599
Owner - Facility: Lake Norman Motel
Inspection Date: 11/15/2005 Inspection Type: Compliance Sampling
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? MOOD
Is all required information readily available, complete and current? • 0 0 0
Are all records maintained for 3 years (lab. reg. required 5 years)? 0 0 0 •
Are analytical results consistent with data reported on DMRs? 11000
Is the chain -of -custody complete? ROOD
Dates, times and location of sampling ■
Name of individual performing the sampling ■
Results of analysis and calibration ■
Dates of analysis
Name of person performing analyses ■
Transported COCs ■
Are DMRs complete: do they include all permit parameters? ■ ❑ ❑ ❑
Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ M
(If the facility is = or > 5 MGD permitted Flow) Do they operate 24/7 with a certified operator on each shift? DOND
Is the ORC visitation log available and current? ■ ❑ ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification? U ❑ ❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification? • ❑ ❑ ❑
Is a copy of the current NPDES permit available on site? ■ ❑ ❑ ❑
Facility has copy of previous year's Annual Report on file for review? 0 0 0 •
Comment: See "Summary" Section for additional comments.
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? 0 0 • ❑
Is sample collected below all treatment units? ■ ❑ ❑ ❑
Is proper volume collected? M ❑ ❑ ❑
Is the tubing clean? ❑ ❑ ■ ❑
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? ❑ ❑ ■ ❑
Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ ❑ ❑ ❑
Comment: The effluent ammonia samples were not dechlorinated prior to the sulfuric
acid preservation.
Effluent Pipe Yes No NA NE
Page # 5

Permit: NC0064599 Owner -Facility: Lake Norman Motel
Inspection Date: 11/15/2005 Inspection Type: Compliance Sampling
Effluent Pipe Yes No NA NE
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 trace suspended solids and no
foam. This office recommends either the extension of the outfall pipe into the receiving
stream (Lake Norman) or provide erosion control measures along the shoreline to
reduce the sediment runoff during the discharge events.
Page # 6

3I
NPDES ydmolday Inspection Type
NC0064599 111 121.05/11/15 117 18
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
RECORD KEEPING SECTION cont'd:
DMRs were reviewed from September 04 through August 05. No limit violations were reported. The
following discrepancies were noted during the review of the facility's self -monitoring data:
- the "<" value was not properly transcribed with the reported effluent analyses.
- the monthly average effluent fecal coliform value was not calculated properly for February 05.
- on several occasions the effluent sample collection/analysis time was not properly documented.
- the permittee has not submitted any documentation that delegated the DMR signature authority to the
ORC.
Page # 2

Michael F. E t l y. Governor
William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek. P. E. Director
Division of Water Quality
August 19, 2004
Mr. Tony Genaro
Genaro Enterprises, Inc.
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Subject: Compliance Evaluation Inspection
Lake Norman Motel/Rest. WWTP
NPDES Permit No. NC0064599
Catawba County, NC
Dear Mr. Genaro:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the
inspection conducted at the subject facility on August 11, 2004 by Mr. Barry Love of this
Office. Please inform the facility's Operator -in --Responsible Charge of our findings by
forwarding a copy of the enclosed report to him.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact Mr. Love or me at [phone].
Sincerely,
j0D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Catawba County Health Department
BL
o ` NCarolina NCDENR
,11 airway
I.. Division of Water Quality, Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115 [phone] Customer Service
1-877-623-
6748

EPA
United States Environmental Protection Agency
Washington. D.C. 20460
Water Compliance Inspection Report
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES
1 IJ 2 I _1 3I NC0064599
j11 121
yrlmolday
04/08/11
117
Form Approved,
OMB No. 2040-0057
Approval expires 8-31-95
Inspection Type Inspector Fac Type
18u 19IJ 20u
•
Remarks
2111.111111111111111111i1111111111111111111111111166
Inspection Work Days
671 3.0 169
Facility Self -Monitoring Evaluation Rating B1 QA Reserved
70 U 71 E 72 Ld 73 W 74 751 1 1 1 1 1 1 1 80
Section B: Facility Data
Name and Location of Facility Inspected (For industrial Users discharging to POTW, also Include
POTW name and NPDES permit Number)
Lake Norman Motel
Slanting Bridge Rd
Sherrills Ford NC 28673
Name(s) of Onsite Representative(s)lTitles(s)1Phone and Fax Number(s)
Robert Kenny McKinney Greene/0RC/828-396-4444/
///
Name. Address of Responsible OfficialtlefPhone and Fax Number
Anthony Genaro,4491 Slanting ©ridge Rd Sherrills Ford NC
28673//828-478-2817/
Entry Time/Date
12:00 PM 04/08/11
Permit Effective Date
01/11/01
Contacted
No
Exit Time/Date
12:50 PM 04/08/11
Other Facility Data
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Expiration Date
05/04/30
Permit Flow Measurement In Operations & Maintenance Records/Reports
II Self -Monitoring Program II Sludge Handling Disposal III Facility Site Review • Effluent/Receiving Waters
■ Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Na s) and Sign i e(s of Inspector(s) Agency/Office/Phone and Fax Numbers
Barry F Love MR0 4;Q//704-663-1699/704-663-6040
Signature of Management Q A Reviewer
Date
mil `f/o 9--
Agency/Office/Phone and Fax Numbers Date
Richard M Bridgeman 704-663-1699/704-663-6040
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

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Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance?
Is the unit in good condition?
Comment: Stanley Septic takes screenings when hauling sludge.
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s the clarifier free of black and odorous wastewater?
s the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
s the site free of weir blockage?
s the site free of evidence of short-circuiting?
s scum removal adequate?
he site free of excessive floating sludge?
he drive unit operational?
he sludge blanket level acceptable?
he return rate acceptable (Iow turbulence)?
he overflow clear of excessive solids/pin floc?
he surface free of bulking ?
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Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin' s surface?
Is the DO level acceptable?

Are all records maintained for 3 years (lab. reg. required 5 years)?
Is all required information readily available, complete and current?
Are records kept and maintained as required by the permit?
■ ■
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Comment: Effluent flow is measured instantaneously by the bucket and stopwatch method.
(If units are separated) Does the chart recorder match the flow meter?
Is flow meter operating properly?
Is flow meter calibrated annually?
Is flow meter used for reporting?
❑ ❑ ❑ ❑
❑ ❑❑■
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Comment: Water Tech Labs, Inc. is the contract lab.
Incubator (BOD) set to 20.0 degrees Celsius +1- 1.0 degrees?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+l- 0.2 degrees?
Are field parameters performed by certified personnel or laboratory?
❑ ❑ . ■ ■ ■ ■
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Is the contact chamber free of growth. or sludge buildup?
Is there adequate detention time
Is the level of chlorine residual acceptable?
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(Sodium Hypochlorite) is pump feed system operational?
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Are the tablets the proper size and type?
Are tablet chlorinators operational?
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s staff trained in emergency procedures?
s staff trained is operating SCBA equipment?
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s SCBA equipment available on site?
s ventilation equipment properly located?
s ventilation equipment operational?
s there adequate reserve supply of disinfectant?
Are cylinders protected from direct sunlight?
Are cylinders secured adequately?
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66St>9000N
Owner - Facility: Lake Norman Motel - Lake Norman Motel

ir
Permit:
NC0064599 Owner - Facility: Lake Norman Motel - Lake Norman Motel
Inspection Date: 08/11/04 Inspection Type: Compliance Evaluation
Record Keeoinet Yea Nn NA NF
Are analytical results consistent with data reported on DMRs? • CI 0 ❑
Are sampling and analysis data adequate and include: • 0 0 0
Dates, times and location of sampling lil
Name of individual performing the sampling •
Results of analysis and calibration •
Dales of analysis 11
Name of person performing analyses •
Transported COCs
Plant records are adequate, available and include al 0 0 0
O&M Manual 0
As built Engineering drawings ❑
Schedules and dates of equipment maintenance and repairs 1
Are DMRs complete: do they include all permit parameters? • 0
Has the facility submitted its annual compliance report to users? MI 0 0 0
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 wilh a certified operator on each shift? 0 0 • 0
Is the ORC visitation log available and current? 1 0 0 0
Is the ORC certified at grade equal to or higher than the facility classification? • El 0 0
is the backup operator certified at one grade less or greater than the facility classification? 11000
Is a copy of the current NPDES permit available on site? 1 0 0 Cl
Is the facility description verified as contained in the NPDES permit? • 0 0 0
Does the facility analyze process control parameters, for example: MLSS, MCRT, Settleable Solids, DO, Sludge • 0 0 0
Judge, pH, and others that are applicable?
Facility has copy of previous year's Annual Report on file for review? • 0 0 0
Comment: DMR's were reviewed for the period of June 2003 through May 2004. No monitoring or limit violations were
reported for the period.
)=ffluent Samnlino-
Yes Nn NA NF
Is composite sampling flow proportional? 0 0 111 0
Is sample collected below all treatment units? • 0 0 0
Is proper volume collected? • 0 0
Is the tubing clean? 0 0 • 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)? 1 0 0 0
Comment:
Yes No NA NF
)=(fluent Pine
Is right of way to the outfall properly maintained? • . 0 0
Are receiving water free of solids and tloatable wastewater materials? 1 0 0 0
Are the receiving waters free of solids / debris? • 0 0 0
Are the receiving waters free of foam other than a trace? 1 0 0 0
Are the receiving waters free of sludge worms? M 0 0
0
It effluent (diffuser pipes are required) are they operating properly? 0 0 • 0
Comment: