NC0022497_Regional Office Historical File Pre 2018 (3)

ROY COOPER
Governor
MICHAEL S. REGAN
Mary
UNDA CULPEPPER
trrrrrin Director
CERTIFIED MAIL #: 7016 1370 0000 2591 1711
RETURN RECEIPT REQUESTED
Ms. Donna Day, Manager
Cross Country Campground
6254 NC Hwy. 150 East
Denver, North Carolina 28037
Dear Ms. Day:
NORTH CAROLINA
Environmental Quality
14 November 2018
FILE
Subject: ,Notice.of.Violation •
Compliance Evaluation Inspection
Cross Country Campground WWTP
NPDES Permit No. NC0022497
Catawba County
Tracking #: NOV-2018-PC-0423
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspections conducted at the subject facility on
October 23 and November 8, 2018, by Mr. Wes Bell of this Office. Please inform the facility's Operator -in -Responsible Charge
(ORC) of our findings by forwarding a copy of the enclosed report.
This report is being issued as a Notice of Violation (NOV) due to the following:
- Effluent composite samples were not being collected throughout a 24-hr. period;
- Adequate laboratory controls were not being maintained (laboratory instrumentation used for field analyses not being
properly calibrated and/or verified);
- Discharge Monitoring Reports (eDMRs) from February 2018 through September 2018 had not been mailed in to the
Division.
All above -noted findings are violations of the subject NPDES Permit and North Carolina General Statute (G.S.) 143-215.1
as detailed in the Effluent Sampling, Laboratory/Summary, and Record Keeping/Summary Sections of the attached
report. Please be advised that G.S. 143-215.6A provides for a civil penalty assessment of not more than twenty-five
thousand dollars ($25,000.00), or twenty-five thousand dollars ($25,000.00) per day when the violation is of a continuing
nature, 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.
North Carolina Department of Environmental Quality I Division of Water Resources
610 East CenterAvenue I Suite 301 I Mooresville, North Carolina 25115
704.663.1699

Permit NC0022497
Owner _Facility:, Cross Country Campground
inspection Data: 10123/2018 Inspection Type: Compliance Evaluation
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the facility using a contract lab?,
# Is'proper temperature set for sample storage (kept at 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 +l- 1.0 degrees?
Yes No NA NE
▪ ❑ ❑ ❑,
• ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ • ❑
❑ ❑ • ❑
❑ ❑ • ❑
Comment: On -site field analyses (dissolved oxygen, pH tern'perature, total residual chiorineYare
performed under Metwater, Inc.'s field laboratory certification #5615. Water Tech Labs
(Certification #50) has also been contracted to provide analytical support for all remaining
permit -required parameters (BOO, TSS, ammonia, fecal coliform, total nitrogen, total
phosphorus). See "Laboratory" Section for additional comments.
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)?
Is the facility sampling performed as required by the permit (frequency, sampling type
representative)?
Yes 'No NA NE '
• ❑ ❑-❑
a -❑ 0 ❑
MI ❑ ❑-CI
•• ❑ ❑ ❑
• ❑ ❑• '❑:
a
❑ ❑ ❑
Comment: The subject permit requires composite and grab effluent samples.
The review of the sampler's program revealed that composite samples were not collected
throughout a 24-hr. period. The sampler was started at 10:30 am on 11/7/18 and had
stopped at 12:11 am on 11/8/1 B. Please be advised that composite samples are to be
collected over a 24-hr. period as requiredby the NPDES Permit (Permit Condition
reference: Part II, Section A Definitions — Composite Sample).
The ORC should continue to become familiarized with the programming and operation of
the sampler includinq_aliguot verifications/calibrations, purge count adjustments (prevent
cross contamination in tubing), etc. In addition, the ORC must ensure that the start
date/time and the end date/time are documented for the composite sampling events to verify
compliance with the 24-hr. sampling period.
Upstream ! Downstream Sampling
Is the facility sampling performed as required by the permit (frequency, sampling type, and
sampling location)?
Comment: Several steps leading to the downstream sampling location need to be replaced/repaired.
Yes No NA NE
• ❑ ❑ ❑
Page# 4

Permit: NC0022497
Owner -Facility: Cross Country Campground
Inspection Date: 10123/2018 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? • 0 ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable • 0 0 0
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: The wastewater treatment facility appeared to be adequately treating wastewater at the time
of the inspection.
The ORC must ensure all process control measurements are documented. In addition, this
Office recommends increasing the frequecv of the process control measurements.
The facility is not equipped with a sludge holding tank. The ORC must ensure an adequate
sludge wasting program is being implemented.
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)
Yes No NA NE
Ext. Air
Diffused
MO DO
• ❑ • ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• 0 ❑ ❑
❑ ❑ • ❑
Comment: The facility is not equipped with a treatment unit (bar screen, etc.) to remove paper debris,
rags. etc. This Office recommends facility staff to inspect all aeration basin diffusers to
ensure that there are no blockages (from paper debris, rags, solids, etc.) in the diffuser
holes.
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?
1s 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 A of the sidewall depth)
Yes No NA NE
MO OD
❑ ❑ • ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
❑ ❑ • ❑
• ❑ ❑ ❑
•❑ ❑ ❑
• ❑ ❑ ❑
Page# 5

Permit: NC0022407
Inspection Date: 10/2312018
Owner - Facility: Cross Country Campground
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? • ❑ 0 0
Number of tubes in use? 1
Is the level of chlorine residual acceptable? • 0 0 0
Is the contact chamber free of growth, or sludge buildup? ❑ 0 0 •
Is there chlorine residual prior to de -chlorination? •❑ ❑ ❑
Comment: Norweco tablets (calcium hvoochlorite) are used for chlorination.
The chlorine contact chamber is not safely accessible for evaluation.
De -chlorination Yes No NA NE
Type of system ? Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)? • 0 0 0
Is storage appropriate for cylinders? ❑ ❑ E ❑
# Is de -chlorination substance stored away from chlorine containers? 0 0 • ❑
Comment:
Are the tablets the proper size and type? • 0 0 0
Are tablet de -chlorinators operational? NI ❑ ❑ ❑
Number of tubes in use? 1
Comment: Norweco tablets (sodium sulfite) are used for dechlorination.
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?
Yes No NA NE
MI ❑ ❑ ❑
III❑ ❑ ❑
▪ ❑ ❑ ❑
❑ ❑ • ❑
Comment: The flow meter is calibrated annually and was last calibrated on 6/26/18 by Horizon
Engineering & Consulting, Inc.
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? • ❑ ❑ ❑
Page# 6

Permit: WC0022497
Inspection Date: 1012312018
owner - Facility: Cross Country Campground
inspection Type: Compliance Evaluation
Effluent Pipe Yes No NA NE
If effluent (diffuser pipes are required) are they operating properly?
1:11:11MEI
Comment: The effluent appeared clear with no floatable solids or foam. The effluent dissolved oxygen
(DO), pH, and temperature were measured (during the inspection) at 7.4 mg/L (DO), 7.58
SU (pH), and 17.4 degrees Celsius (temperature).
The receiving stream did not appear to be negatively impacted at the time of the inspection.

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Operator in Responsible Charge + ORC) Print Full Name:I �. Pr .ro_rn o
Certificate Type ! Grade Number:
Signature:
"i certify that I agree to my designation as the (atreratar.in Reslrortitit:barge tort 4acu
and regulations pertaining to the responsibilities oftlae CtRC as set forth in 15A NCAC 08
Actions by the Water Pollution Control System Cl1, e ratot , Ccrtitiicat ir,n t; on�tecis itM,,."`
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Back -Up Operator in Responsible Charge (B! OW')
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rules and a®nla «ns pertain stg to the resp nsibilitics of the 1st.' ORC iei sot forth in
➢isciplins " ,h =tins by the Wratet'1'ollutaon Control System t. neettin tw
Mail, fax or email the WPCSOCC , 1618 flail Service- Center, Raleigh, NC Z7699 i $ Fax: 91.9:807.6492
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2090 US Hwy' 70
Swannanoa 28778
Fax: [phone]
Phone: 828.2%.454$)
Washington
943 Vi ashineton 'Sq \l U
Washington 27889
Fax 252.946,9215
Phone: [phone]
8301-50=43
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610 1. Center Ave
Suite 301
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Fax: 336,771.4631.
Phone: [phone]
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Raleigh
800 Bann-ett Dr
Raleigh 27609
Fax: [phone]
Phone:[phone]
Revised 02-2013

Bell, Wes
From: [e-mail]
Sent: Friday, June 09, 2017 1:24 PM
To: Bell, Wes
Cc: Donna.Day
Subject: Follow up and Closure to Cross County Compliance Evaluation ORC Response
Wes,
The last remaining item of concern, within my control,... identified in your compliance inspection on May 11,
2017 for NPDES # NC0022497, was the relocating of the sample tubing inlet. (response deadline 6-14-17).
This email is to inform you, that, on Thursday June 8, 2017 the samplers inlet tubing was repositioned directly
into the effluent flow as required. All other concerns have been addressed as indicated in my previous email
on May 26, 2017.
Any further response concerning the EQ basin and alike will need to come from the owner.
Any further questions, please advise.
Dusty Metreyeon
Metwater, Inc.
704.506.4255
Sent from Windows Mail
i

Bell, Wes
From: dmetwater@aoicom
Sent: Friday, May 26, 2017 12:44 PM
To: Bell, Wes; Donna.Day
Subject: Re: Cross Country Campground WWTP
Sampler tubing repaired 5-22-17 prior to sampling event 23/24. Pulled 60 samples and almost full jug.
5-22-17 Dechlor box rinsed out...more mud and dirt than solids. Pumped all washed to effluent back to
headwork's.
5-24-17 meet with Donna, explain needed pump out at scum box, 2 baffles in effluent manhole and influent
manhole. Do not pump out prior to sampling event scheduled for next week. OK to pump after 10 am on
Thursday June 1st.
What questions do you have regarding the sampling time/composite samples?
Did you by chance open the flow meter and pull out paper scroll to view past days while evaluating sampling
volumes?
Also, I cant remember if you left vmail or email concerning the follow up inspection. Please advise...what were
• your suggestions?
Dusty Metreyeon
Metwater, Inc.
7045064255
Sent from Windows Mail
From: [e-mail]
Sent: Friday, May 19, 2017 9:10 AM
To: Donna.Day
Cc: '[e-mail]'
Good Morning Donna,
I visited the wastewater facility yesterday morning, and verified the repairs to the concrete wall (repairs were
adequate). Overall, with all corrective actions that have been implemented, the facility is back to being
compliant; however, the following items will need to be addressed:
Composite Sampler:
- the sampler tubing from the pump system to the collection container was leaking significantly and
preventing the sampler from collecting 100 mis. per sample (only collected 60 mis.), this tubing will need to be
immediately replaced;
- the location of the sampler tubing was placed in the old single sleeve dechlor unit, the tubing will need to be
1

relocated upstream ofthe V-notchweir;
- | will discuss with Dusty the sampling time for Composite samples later,| reviewed the last sampling event ���
and have some questions;
Wastewater Plant:
- the scum layer in the influent manhole needs to be pumped out, and the contact chamber probably needs it
also, if the hauler has room in the tank, the scum layer in the influent trough of the clarifier needs to be
removed also.
-asignificant amount ofsolids had deposited inthe dechlorunit, the unit needs tobeflushed out with all
solids being either removed bythe hauler 0rreturned tothe plant influent.
Iwill start working onthe inspection [gQort next week and you should have it soon.
Please respond back to me to indicate how the above items will be addressed.
Thank you for all your efforts tocorrect the previous issWes.
Please feel tocontact roeifyou have any questions, | will return from the field early afternoon.
Wes
----- Original &4essa8e---'
From: Dunna.DGy[rnailtn:[e-mail]
Sent: Monday, May 15°2Q1712:O8PM
To: Bell, Wes <Vves.bell @ncdenr.gov>
Subject., RE: Cross Country Campground VV\&q'P
VVeare done with our repairs, when are you coming back tminspect? WE NEED TOGET THIS FINISHED AND
BACK |N[OMPL|/\NCE-..
Donna Day
Manager
Cross Country Campground
From. Bell, Wes [e-mail]
Sent: Wednesday, March 2I-ZO175:4QPyN
Tn:Oonna.Day
Subject: Cross Country Campground WWTP
Good afternoon Donna,
|anmemneKingyou toget aoupdate unthe corrective actions (cleaning activities, etc.)tuthe old equalization
basin. | have ernaUed one mfour permitting engineers to get guidance aStowhat you will have tOdoifyou
want to demolish the basin (following cleaning out and properly disposing ofall the contents[ Once | get a
response for the permitting group, | will inform you of your options.
Thanks.
Wes
�

s Bell - [e-mail]<mailto:[e-mail]>
North Carolina Dept. of Environmental Quality
Division of Water Resources
Water Quality Regional Operations Section
610 E. Center Ave., Suite 301
Mooresville, NC 28115
Ph: 704.235.2192 Fax: [phone]
[cid:image001.png@01D2A333.60B57510]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
may be disclosed to third parties unless the content is exempt by statute or other regulation.
3

ell, Wes
From: Bell, Wes
Sent: Tuesday, June 27, 2017 10:44 AM
To: 'Donna.Day'
Subject: RE: Cross Country Campground WWTP
Good Morning Donna,
There have been chronic problems with the information from our database being uploaded into the EPA's
database/website and there continues to be issues. Our Central Office attempts to resolve these issues but from what I
have been told, this will be an ongoing process.
Cross Country Campground is currently compliant with the requirements of the Permit. You could have the insurance
company contact me directly to discuss the compliant status of the facility.
Wes
-----Original Message ----
From: Donna.Day[mailto:[e-mail]]
Sent: Friday, June 23, 2017 2:03 PM
To: Bell, Wes <[e-mail]>
Subject: RE: Cross Country Campground WWTP
• Wes,
Our insurance company is saying that according to EPA website we are still showing Non -complaint??? Can you tell me
why the status hasnt changed?
Donna Day
Manager
Cross Country Campground
From: Bell, Wes [[e-mail]]
Sent: Friday, May 19, 2017 9:10 AM
To: Donna.Day
Cc: '[e-mail]'
Subject: RE: Cross Country Campground WWTP
Good Morning Donna,
I visited the wastewater facility yesterday morning, and verified the repairs to the concrete wall (repairs were adequate).
Overall, with all corrective actions that have been implemented, the facility is back to being compliant; however, the
following items will need to be addressed:
Composite Sampler:
- the sampler tubing from the pump system to the collection container was leaking significantly and preventing the
sampler from collecting 100 mis. per sample (only collected 60 mis.), this tubing will need to be immediately replaced;
- the location of the sampler tubing was placed in the old single sleeve dechlor unit, the tubing will need to be relocated
upstream of the V-notch weir;
- I will discuss with Dusty the sampling time for Composite samples later, I reviewed the last sampling event and have
some questions; Wastewater Plant:
1

- the scum layer in the influent manhole needs to be pumped out, and the contact chamber probably needs italso, il
hauler has room in the tank, the scum layer in the influent trough of the clarifier needs to be removed also.
- a significant amount of solids had deposited in the dechlor unit, the unit needs to be flushed out with all solids being
either removed by the hauler or returned to the plant influent.
I will start working on the inspection report next week and you should have it soon.
Please respond back tnnnetoindicate how the above items will headdressed,
Thank you for all your efforts tocorrect the previous issues.
Please feel to contact me if you have any questions, I will return from the field early afternoon.
Wes
----- Original Message ---
Frorn:Dqnna.Day[mai|to:[e-mail]]
Sent: Monday, May l5,2D17lZ:U8PM
To: Bell, Wes <xxes.bel|@ncdenr.gov>
Subject. RE: Cross Country Campground WWTP
tVeare done with our repairs, when are you coming back toinspect? VVENEED TOGET THIS FINISHED AND BACK |N
Donna Day
Manager
Cross Country Campground
From: BeU,VWeskmes.be\@ocdenr.gov
Sent: Wednesday, March 2Z,Z0175:40PK4
To:Donma.Day
Subject: Cross Country Campground WWTP
Good afternoon Donna,
| am emai|in0you to get an update on the corrective actions (cleaning activities, etc.)tothe old equalization basin. |
have nmai|edone ofour permitting engineers toget guidance astowhat you will have todnlfyou want tnderno|ishthe
basin (following cleaning out and properly disposing of all the contents), Once | get oresponse for the permitting group,
| will inform you mfyour options.
Thanks.
Wes
Wes Bell ' Wes. Bell @ncdenr.gov«mailtV:VVes.BeU@ncdenr,gov>
North Carolina Dept. of Environmental Quality 0wbinn of Water Resources Water Quality Regional Operations Section
61OE.Center 4ve,Suite 981
Mooresville, N[Z8l15
Ph:704.3352192 Fax:704`663,6040
2

Ti correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.
3

ater Resou
EnviTo n1ental Quality
ROY COOPER
Governor
MICHAEL S, REGAN
Secretary
S. JAY ZIMMERMAN
Director
May 26, 2017
Ms. Donna Day, Campground Manager
Cross Country Campground
62.54 Highway 150 East
Denver, North Carolina 28037
Subject: Follow-up Compliance Evaluation Inspection
Cross Country Campground WWTP
NPDES Permit No. NC0022497
Catawba County
Day:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the final follow-up
inspection conducted at the subject facility on May 11, 2017, by Mr. Wes Bell of this Office. Multiple
follow-up inspections were performed to confirm the facility's corrective actions to the violations noted
during the December 1, 201.6 inspection. Please inform the facility's Operator -in -Responsible Charge
(ORC) of our findings by forwarding a copy of the enclosed report.
This Office would like to thank all facility staff involved with the implementation of the
corrective actions, These actions have adequately addressed the previously noted violations; however,
there were issues noted during this on -site visit. It is requested that a written response be submitted to
this Office by June 14, 2017, addressing the concerns noted in the Operation and Maintenance, Effluent
Sampling, Chlorination/Tablet, and Dechlorination Sections of the attached report. In responding, please
address your comments to the attention of Mr. Wes Bell.
Should you have any questions concerning this report, please do not hesitate to contact Mr. Bell
at [phone], or via email at s.be,llt ncc en .gov.
Sincerely,
%= t W. Corey Basinger, Regional Supervlsor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Enclosure:
Inspection Report
cc: Catawba County Health Department.
WB
MSC-1617 Central -Basement
State of North Carol b Env' omentad Quality] Water Resources 1 Water Quality Regional Operations
Mooresvi'ile Regional Office 1610 East Center Avenue, Suite 310 1 Mo©reTitle, North Carolina 28115
704663-l699

I
EPA
United States Environmental Protection Agency
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 yrlmo/day Inspection Type inspector Fac Type
1 H 2 I 1 3 I Nc0022497 111 121 17105/18 117 18 1 ;1 19 1 c I 20I 1
21(111I1 1II I11111 11 1 11 1111 1 1 11111 1Ii 11111I I I
Inspection Work Days Facility Self -Monitoring Evaluation Rating
6712.0 I 70I� I
.7
B1 QA Reserved
72
Li
731 I 174 751 1 1 1 1 I 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)
Cross Country Campground
6254 NC Hwy 150 E
Denver NC 28037
Entry lime/Date
10:15AM 17/05/18
Permit Effective Date
15/09/01
Exit liimelDate
11:20AM 17/05/18
Permit Expiration Date
20/04/30
Name(s) of Onsite Representative(s)lTitles(s)/Phone and Fax Number(s)
/11
Dustin Kyle Metreyeon/ORC/704-506-4255/
Other Facility Data
Name, Address of Responsible Offscial/tlelPhone and Fax Number
Donna Day,6254 NC Hwy 150 E Denver NC
280371Managerl704-483-589717044835801
Contacted
Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance I. Records/Reports
MI Self -Monitoring Program 1. Sludge Handling Disposal Facility Site Review 111 Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspecr(s) Agency/Office/Phone and Fax Numbers
Wes Bell L /
MRO WQIR04-663-1699 Ext21921
Date
r 25/17
Signature of Managemen rQ R viewe
Andrew Pitner
0
Agency/Office/Phone and Fax Numbers Date
11704-663-1699 Ext.21
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page# 1

NPDES
NC0022497
12
yrimolday
17/0541,8
Inspection Type
1S
(Cont.)
Section D: Summary of Finding/Comrnents (Attach additional sheets of narrative and checklists as necessary)
The 5/18/17 inspection is the final follow-up evaluation to the initial Compliance Evaluation Inspection
performed on 12/1/16. DWR staff performed multiple follow-up site inspections in February 2017 and
additional time was given for the emptying and repair of the former flow equalization tank. The ORG
was present during the confirmation of the corrective actions to the tablet chlorinator and dechlorinator,
effluent sampler, flow measuring device, and on -site documentation in February 2017. This inspection
report is a summary of all the follow-up site visits/inspections.
Page# 2

Permit: NC0022497 Owner -Facility: Cross Country Campground
Inspection Date: 05/1812017 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
❑ ❑ • ❑
• ❑ ❑ ❑
▪ ❑ ❑ ❑
■ ❑ ❑❑
▪ ❑ ❑ ❑
Comment: The permit description lists the facility as a 0.065 MGD wastewater treatment facility. During
follow-up site visits to the UPI Ott 6 inspection, DWR staff performed preliminary volume
measurements on the aeration basins and flow equalization tank. The volumes of the
aeration basins and flow equalization tank were determined to be approximately 20 - 25,000
gallons (all aeration basins combined) and 45,000 gallons (equalization tank).
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
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(if the facility is = or > 5 MGD permitted flow) Do they operate 24l7 with a certified operator
on each shift?
Is the ORC visitation log available and current?
is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
Yes No NA NE
II ❑ ❑ ❑
ID ❑ ❑
▪ ❑ ❑ ❑
▪ ❑ ❑ ❑
MOOD
•
•
•
•
•
11000
❑ ❑ ■ ❑
❑ ❑ 1 ❑
ID ❑ ❑
® ❑ ❑ ❑
MOOD
III ❑ ❑ ❑
❑ ❑ 1 ❑
Page# 3

Permit: NC0022497
Inspection Date: 05/18/2017
Owner - Facility: Cross Country Campground
Inspection Type: Compliance Evaluation
Record Keeping
Yes No NA NE
Comment. Records (sludge disposal, DMRs, chain of custody forms, lab analyses, etc.) were being
properly maintained in the Campground Manager's Office:
The ORC has initiated the documentation of all on -site activities into a single log book (note,
pad). Note The ORC uses this same log book for multiple wastewater treatment facilities.
All applicable information is transcribed from this log book to the edmr, The ORC must
ensure all documentation in the log book is organized and legible. In addition, the ORC must
alsognsure th t the De ittee is Provided copies f all on -site activities (co ration an
maintenance data, process controlmeasurementsetc as u r by the permit, This
Office r mmencls the usage of a separate logbook for each wastewater facility to ensure
the required information is being adequately provided to the permittees,
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)?
Is the facility sampling performed as required by the permit (frequency, sampling type
representative)?
Yes No NA NE
• 000
‚ ODD
DUDD
• 000
•000
MOOD
Comment: The subiect permit rem res composite and grab effluent samples, The sampler was
reprogrammed to properly collect effluent samples and a new building was installed to
house the sampler. Although the no sampling was being performed during this inspection,
the aliquot volume was measured at 60 mls, A significant leak in the, tubin between p,p
and sample container) was observed during the aliquot verification arid appears to be the
reason for the low pliquot vim, tnaddition. the tubino inlet was placed into the old
dechlonnation unit (single sleeve/floatable unit) following the V-notch weir, The permittee
and ORC u t e nsure that the m le tuLng re lacejnili not volu of 100 rnis
(at a minimum) are collected prior to the next P g event In dhtiQ1
sleeve/Ito ta, le Unit should be re_mov-d and the sampler tubing inlet must be reposiioned
directly into the effluent flow,
Upstream 1 Downstream Sampling
Is the facility sampling performed as required by the permit (frequency, sampling type, and
sampling location)?
Comment: New hand railing was in
December 2016,
Yes No NA NE
DODD
along the s am samplinq loation in
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: ML
Solids, pH, DO, Sludge Judge, and other that are applicable?
, CRT, Settleable
Yes No NA NE
‚DOD
'ODD
Page# 4

Permit: NC0022497 Owner - Facility: Cross Country Campground
Inspection Date: 05118l2017 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Comment: The corrective actions noted in the Effuent Sampling, Flow
Measurement,ChlorinationfTablet, and Dechlorination/Tablet Sections were completed by
the end of December 2016.
The wastewater treatment facility appeared to be adequately treating wastewater at the time
of the inspection. The ORC and staff must ensure that process control measurements are
performed and documented.
A significant layer of solids was observed in the influent manhole. This layer of solids should
be removed and properly disposed within the near future.
Equalization Basins Yes No NA NE
Is the basin aerated? ❑ ❑ ■ ❑
Is the basin free of bypass lines or structures to the natural environment? ❑ 0 II ❑
Is the basin free of excessive grease? ❑ El • ❑
Are all pumps present? ❑ ❑ • 0
Are all pumps operable? ❑ ❑ •❑
Are float controls operable? ❑ ❑ MI ❑
Are audible and visual alarms operable? El ❑ •❑
# Is basin size/volume adequate? El El I ❑
Comment: The flow equalization tank has not been in service for many years and it does not appear
that the treatment unit is connected to the influent collection system. The equalization tank
'was converted to an aerated sludge holding tank several years ago; however, this treatment
unit has not been used in this application in several years.
The damaged section (and associated leakage) on the wall for the former sludge
holding/flow equalization tank has been repaired. The liquid contents was pumped back to
the head of the wastewater treatment facility and all sludge was removed by a contracted
company (Lake Norman Septic).
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)
Yes No NA NE
Ext. Air
Diffused
IN ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
MI ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ II ❑
Page# 5

Penn NC0022497
Inspection Data: 05/1812017
owner - Facility: Cross Country Campground
inspection Type: Compliance Evaluation
Aeration Basins Yes No NA NE
Comment: The results of the 30-minute settleability test perfQrmed during the inspection was 130 mUL
with a cloudy supernate.
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)
Comment:
Disinfection -Tablet
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Yes No NA NE
III 0 El 0
0 0•0
▪ 00
II El 0
II El 0 0
IM 0 0 El
• 0 El El
DOUD
•D El El
‚DOD
III 0 El 0
Yes No NA NE
• DDD
' DOD
2
ODD.
II 0 0 0
DOD.
Comment: The tablet chlorinator was properly re -installed and placed back into operation.
No floatable solids were observed in the chlorine contact chamber:, however, access to the
chamber is, difficult. The permittee should investigate making the contact chamber
accessible for inspection and maintenance activities (solids removal, etc.) without impairing
the structural integrity of the tr atment unit.
De -chlorination Yes No NA NE
Type of system ? Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)? 0 0 II El
Is storage appropriate for cylinders? El El • 0
# Is de -chlorination substance stored away from chlorine containers? 0 E:l III 0
Page#

Permit: NC0022497 Owner - Facility: Crass Country Campground
inspection Date: 05I1812017 inspection Type: Compliance Evaluation
De -chlorination Yes No NA NE
Comment:
Are the tablets the proper size and type?
Are tablet de -chlorinators operational?
Number of tubes in use?
11 ❑ ❑ ❑
• ❑ ❑ ❑
1
Comment: A new tablet dechlorination unit (multiple tubes) was installed following the chlorine contact
chamber.
A layer of solids had accumulated in the tablet dechlorination unit. The unit should be
cleaned within the near future with all solids being collected and properly disposed/treated.
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?
Yes No NA NE
• ❑ ❑ ❑
■ ❑ ❑ ❑
• ❑ ❑ ❑
Comment: The cable type flow meter has been replaced with a new bubbler type flow meter and chart
recording system (1SCO). The flow meter was calibrated on 12/28/16 by Horizon
Engineering and Consulting and will be calibrated annually.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Yes No NA NE
1 ❑ ❑ ❑
11 ❑ ❑ ❑
❑ ❑ • ❑
Comment: The effluent appeared clear with no floatable solids. The receiving stream did not appear to
be negatively impacted.
Page# 7

Bell, Wes
From: Donna.Day <Donna.d; Pcccampground.com>
Sent: Thursday, March 23, 2017 9:55 AM
To: Bell, Wes
Subject: RE: Cross Country Campground WWTP
We have disposed of all of the contents of the basin and are in the process of getting estimates on getting it repaired..
WE WILL NOT DEMOLISH THE BASIN WE WILL MAINTAIN IT FOR THE 65K PERMIT... I will contact you once the work is
complete and the repairs are done.
Thank you for the update.
Donna Day
Manager
Cross Country Campground
From: Bell, Wes [[e-mail]]
Sent: Wednesday, March 22, 2017 5:40 PM
To: Donna.Day
Subject: Cross Country Campground WWTP
Good afternoon Donna,
I am emailing you to get an update on the corrective actions (cleaning activities, etc.) to the old equalization basin. I
have emailed one of our permitting engineers to get guidance as to what you will have to do if you want to demolish the
basin (following cleaning out and properly disposing of all the contents). Once I get a response for the permitting group,
I will inform you of your options.
Thanks.
Wes
Wes Bell - [e-mail]<mailto:[e-mail]>
North Carolina Dept. of Environmental Quality Division of Water Resources Water Quality Regional Operations Section
610 E. Center Ave., Suite 301
Mooresville, NC 28115
Ph: 704.235.2192 Fax: [phone]
[cid:image001.png@01D2A333.60B57510]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.
i

Bell, Wes
From: Donna.Day <[e-mail]>
Sent: Wednesday, March 01, 2017 1:35 PM
To: Bell, Wes
Subject: RE: Cross Country Pictures of old equalization basin/digester
Ok we will get started on repairing the old basin where it is leaking.
Donna Day
Manager
Cross Country Campground
From: Bell, Wes [[e-mail]]
Sent: Wednesday, March 01, 2017 1:13 PM
To: Donna.Day
Subject: RE: Cross Country Pictures of old equalization basin/digester
Yes.
Original Message --
From: Donna.Day[mailto:[e-mail]]
Sent: Wednesday, March 01, 2017 1:12 PM
To: Bell, Wes <[e-mail]>
Subject: RE: Cross Country Pictures of old equalization basin/digester
Am l to understand that in order for us to become complaint again, we must repair the old basin?
Donna Day
Manager
Cross Country Campground
From: Bell, Wes [[e-mail]
Sent: Tuesday, February 28, 2017 5:29 PM
To: Donna.Day
Cc: '[e-mail]'
Subject: Cross Country Pictures of old equalization basin/digester
Good afternoon Donna,
As was discussed last Thursday with you, I confirmed by the measurements of the aeration basins, that the aeration
basin capacity of the treatment facility is approximately 25,000 gallons. We will need to keep this in mind if additional
sites are connected to the treatment system.
I did note a serious concern with the damaged concrete structure for the old equalization basin/aerobic digester and the
small leakage originating from the damaged area. Please see the attached pictures I included with this email. The
concrete structure will need to be immediately repaired to ensure the structure is stable and to also stop the leakage of
1

wastewater (I suspect that this basin was not properly cleaned out when it was taken out of service years ago). Priority
should be given to stop the leak and repair the basin, especially to prevent the leakage from getting worse and from
potentially entering the creek via direct discharge or from the runoff of stormwater during rainfall events. I will perform
an additional follow-up inspection to verify the corrective actions prior to the issuance of the inspection report (give you
time tocorrect this insoe).
In addition, | have a few recommendations that are asfo||ovvs�
1\PrPvi4ingasafeaccesstmthech|o/ineountactchamobe/tuaDoxwb»rtbercrnoxa|ofwastevvate,soUds1hotaccurnu|ate
inthis basin,
2) Looking at possibly sectioning off a portion of the old equalization basin to allow the operator the ability to waste
sludge into.
Please feel free to contact me if you have any additional questions or concerns.
This email looks little different from the previous emai|sdue to rUm attaching the pictures from the work phone.
Wes
Note, To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file
attachments. Check your e-mail security settings to determine how attachments are handled,
2

Bell, Wes
From: James <[e-mail]>
Sent: Monday, February 20, 2017 6:26 PM
To: Bell, Wes
Cc: Dusty Metreyeon
Subject: Re: Cross Country Campground ISCO Flow Measurement
Yes I did at the time when I installed the new meter. I checked the configuration, tested to verify the communication
between the meter and the sampler and checked the calibration of the sample volume being collected on each pulse.
Thurman
Sent from my iPad
On Feb 21, 2017, at 7:10 AM, Bell, Wes <[e-mail]> wrote:
Thurman,
Thanks for the info. One other question. Did you happen to scroll through the sampler's configuration
to verify the sampler's setup since the installation of the new flow meter?
Thanks again for your assistance.
Wes
From: James[mailto:[e-mail]
Sent: Monday, February 20, 2017 5:51 PM
To: Bell, Wes <[e-mail]>
Cc: Dusty Metreyeon <[e-mail]>
Subject: Re: Cross Country Campground ISCO Flow Measurement
Hi Wes,
I had set it to pulse at once per 300 gallons but, since there was a problem of not pulling enough sample
aliquots one day, last week we changed that to pull once every 150 gallons.
I hope this helps.
Regards,
Thurman
Sent from my iPad
On Feb 21, 2017, at 5:52 AM, Bell, Wes <[e-mail]> wrote:
Hello Thurman,
Hope you are enjoying your traveling and the weather is good. I have a quick question
regarding the new ISCO flow measurement system that was installed at the Cross
Country Campground in Catawba County. Do you remember what the gallons per pulse
1

FPI111111r-
was set on the flow meter? l forgot to check it while I was there. If you can't remember,
no problem.
Hope you are having fun in the sun!!
Wes
Wes Bell - [e-mail]
North Carolina Dept. of Environmental Quality
Division of Water Resources
Water Quality Regional Operations Section
610 E. Center Ave., Suite 301
Mooresville, NC 28115
Ph: 704.235.2192 Fax: [phone]
<image001.png>
E-mail correspondence to and from this address may be subject to the North Carolina
Public Records Law and may be disclosed to third parties unless the content is exempt
by statute or other regulation.

Metwa
e
1000 Wooddhu
December 30, 2016
Mr. Wes Bell,
Division of Water Resources,
Mooresville Regional Office
610 East Center Avenue, Sui
Mooresville North Caro
Dear Mr. Bell,
This letter and accompar
letter of violation generated 1 mm your
intended to apprise you of the rerun(
required or recommended follow tip Cicoutd d di cirig
conducted November 30, 2016 and ic:
Nib: 281.10
To facilitate a comprehens
concern from one (1) t.hrougl
for any subsequent core
Retrieve five (°=5)
the sludge hauling proviel
property n7anage
2. Repair flow meter strip recorder:
with an ISCO model 4230 on 1. -2 i 16 by H 1r
3. Reinstall tablet feed chlortnntoL
watery grave °v and
functioning as intended since tlatirt
4. Reactivate existing
approval of tablet d
20-16, we have opted to
application. We are grate
installation of an accepted ind
NOV-201 i-PC-01' 2
1 crmit# NC0022497
s County Campground
ty
nutr,°.
3nSe to a
contents are
dress any
inspection
of
se these numerical references
paid invoices from
a.age,. are on site in the
ow meter was replaced
ing. (pic attached)
;�edrr s- lvaged from its
1 2- 1,1
teen

• delays associated with the customary ATC requirement. Cross Country Campground
has approved and Metwater, Inc. is actively in communications with vendor (USA
Bluebook, case # CF13849) to provide the necessary equipment. The installation
will be performed by the facility maintenance staff and supervised by Metwater, Inc.
5. Effluent composite sampler programmed: On 12-6-16 Horizon Engineered
attempted to calibrate the workings of the existing flow metering and sampling
equipment, only for Metwater, Inc. to conclude 12-8-16, that due to the age and poor
condition of the existing flow meter, the sampler could no longer reliably provide
permit required flow proportional sampling. See item #2...a building for the sampler
was also provided to ensure dependable operation through the winter months. (plc
attached)
It should be noted,. following the failed attempt to reprogram the existing flow meter
and provide for flow proportional sampling, you agreed during the interim of flow
meter replacement, to allow grab and time based sampling for the weeks of 12-8-16
and 12-15-16 respectively....without violation.
6. Prevent clogging of RAS piping (return activated sludge): The facility's maintenance
staff replaced the failing covers over four (4) out of the five (5) aeration basins,
however, left the influent basin and clarifier uncovered to ease in the required daily
operational duties. The property manager has discussed the budgeting for the
eventual covering of the entire dry well but this plan is currently only conceptual.
7. Provided safe sampling access downstream: on 12-21-16, the facility's maintenance
staff installed handrails on the existing steps leading to the designated downstream
sampling site.
We hope our efforts and plans meet with your approval. Your professionalism and common
sense approach allowing for the allocation of time and monies in areas best beneficial for
compliance and not the perfunctory engineering and construction approval fees is greatly
appreciated. Should you have any questions, concerns or need additional follow up please
do not hesitate to call or contact me directly at 704.506.425E or diet tert<aol.com.
Since
etr
ater„Inc.
„D
CC Donna Hood, Cross Country Campground (email)
Tony Gragg, Water Tech Labs (email)
1/Wes Bell, NCDEQ (email) / Z go- 20/4
Attachment:
Page 2

Water Resources _ __ _
ENVIRONMENTAL QUALITY
.s
December 8, 2016
CERTIFIED MAIL #: 7015 1520 0002 6984 7740
RETURN RECEIPT REQUESTED
Ms. Donna Day, Campground Manager
Cross Country Campground
6254 Highway 150 East
Denver, North Carolina 28037
Dear Ms. Day:
— - I 1 1 1 T MCC1.-i RORY
j.--J
L_ciovernor
DONALD R. VAN DER VAART
Secretary
.S. JAY ZIMMERMAN
Director
Subject: Notice of Violation
Compliance Sampling Inspection
Cross Country Campground WWTP
NPDES Permit No. NC0022497
Catawba County
Tracking #: NOV-2016-PC-0629
Enclosed is a copy of the Compliance Sampling Inspection Report for the inspection conducted at
the subject facility on November 30 and December 1, 2016,,by Mr. Wes Bell of this 'Office. Please
inform the facility's Operator -in -Responsible Charge (ORC) of our findings by forwarding a copy of the
enclosed report. The results of the sampling performed during the inspection will be forwarded under
separate cover.
This report is being issued as a Notice of Violation (NOV) due to the facility's failure to properly
operate and maintain the treatment system, install an approved dechlorination system, and maintain
sludge disposal records, which are violations of the subject NPDES Permit and North Carolina General
Statute (G.S.) 143-215.1, as detailed in the Record Keeping, Effluent Sampling, Disinfection -Tablet,
Dechlorination, and Flow Measurement 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.
In order for the facility to return to compliance, the permittee must initiate the following
corrective actions by December 30, 2016: retrieve sludge disposal records for previous five years; repair
flow meter strip chart recorder; reinstall a tablet chlorinator (dual sleeve); and either reactivate liquid
dechlorination system with appropriate shelter or apply,for Authorization -to -Construct (AtC)`for the
installation of an approved dechlorination system. The effluent composite sampler shall be properly
programmed prior to the next sampling event. Note: The ORC informed this Office (via email) that the
composite sampler was reprogrammed prior to the sampling event during the week of December 4, 2016.
State of North Carolina [Environmental Quality 1 Water Resources j Water Quality Regional Operations
Mooresville Regional Office 1610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

Fs. Donna Day
Fag Two
December 8, 2016
It is requested that a written response be submitted to this Office by December 30, 2016,
detailing the actions taken to resolve the non -compliant issues noted in this report. The response should
also include the measures taken to both prevent -the clogging issues associated with the RAS system
(Secondary Clarifier) and ensure a safe access for the sampling staff at the downstream sampling location.
Any questions concerning AtCs should be directed to. Mr. Ron Berry, Engineer/NPDES Complex
Permitting Unit. He can be reached either by telephone at 919-807-6396 or via email at
[e-mail]. In responding, please -address your comments to the attention of Mr. Wes Bell.
Should you have any questions concerning this report, please do not hesitate to contact Mr. Bell
at [phone], or via email at [e-mail].
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Enclosure:
Inspection Report
cc: Catawba County Health Department
MSC-1617 Central -Basement
WB

EPA
United States Environmental Protection Agency
Washington. D.C. 20460
• Water -Compliance Inspection Report
Section A: National Data System Coding (i.e;., PCS)
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-96
Transaction Code NPDES yr/mo/day
1 Ili] 2 H I 3 I NCoo22497 .111 . 12 I 16/11/30 117 18 11 19 I c f 201
21I I I I I I I I I I II I I I I I I 1 1 1 I I I I I I I I I I I 1 I 1 II 1 I I I I I�
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved
6712.0 I 70 71 I I 72 i . I 73I 1 174 1 1 .I I 1 I I i60
Inspection Type Inspector Fac Type
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also Include
POTW name and NPDES permit Number)
Cross Country Campground
6254 NC Hwy 150 E
Denver NC 28037
Entry Time/Date
12:40PM .16111/30
Permit Effective Date
15/09101
Exit lime/Date
03:20PM 16/11/30
Permit Expiration Date
20/04/30
Name(s) of Onsite Representative(s)lTtles(s)IPhone and Fax Number(s)
11I -
Dustin Kyle Metreyeon/ORCR04-506-4255/
Name, Address of Responsible Officialffitle/Phone and Fax Number
Donna Day,6254 NC Hwy 150 E'Denver NC 28037/Campground
Manager/704-483-5897/7044835801
Contacted
Yes
Other Facility Data
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
▪ Permit Flow Measurement NI Operations & Maintenance 11 Records/Reports
▪ Self -Monitoring Program Sludge Handling Disposal 11 Facility Site Review El 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 Insp s) Agency/Office/Phone and Fax Numbers Date
Wes Bell >, t� .vtil MR0 WQlR04-663-1699 Ext2192/ P - A ! 16
Signature of Managemen Q A Reviewer
1.'
Andrew Pitner
Agency/Office/Phone and Fax Numbers Date
RO WQ11704-663-1699 Ext.21;
\2 . \10
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page# 1

NPDES
NC0022497
yr/mo/day inspection Type
121 16/11130 1 17 16
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
RECORD KEEPING SECTION coned:
NPDES records are maintained in the Campground Manager's Office. Sludge disposal records were
not found during the inspection. Please be advised that the permittee is required to retain sludge
disposal records for a period of five years and provide access for Division representatives to records
required by the permit (Permit Conditions Reference: Part II, Sections D(6) — Records Retention &
Section D(8) — Inspection & Entry).
The June and July 2016 operation & maintenance (O&M) data was reviewed on -site. The ORC must
ensure the following is documented/maintained: all process control data; flow meter totalizer readings
(verify reported flow values), and any materials (notepads, etc.) that O&M data, lab data, etc. was
originally transcribed onto.
EFFLUENT SAMPLING:
The sampler completed all 48 samples in a 10.5 to 11 hr. period. In addition, the sampler was
collecting significantly more than 101 ml. aliquots (programmed amount) when tested during the
inspection. The sampler must be reprogrammed to ensure flow proportional samples are collected
throughout a 24-hr. period without overfilling the sample container. Monthly aliquot vertifications should
also be performed (and documented) to ensure proper volumes are being collected. Please be
advised that composite sampling must be performed according to permit (Permit Condition Reference:
Part ii, Section A Composite Sample).
Note: The ORC should be provided a copy of the Owner's Manual to ensure the composite sampler
operates properly during future sampling events.
DISINFECTiONiTABLET:
If a dual sleeve tablet chlorinator is installed at the previous location (prior to the chlorine contact
chamber), then no prior Division approval via Authorization-to-Construct(AtC) will be required. If any
alternative chlorination processes are being considered, then an AtC application with engineered plans
and specifications (sealed by a Registered PE in NC) will have to submitted to the Division for
approval.
DECHLORINATiON:
The permittee should provide a building for the liquid dechlorination system if this is the desired
system. This building could also be used to provide shelter for the composite sampler.
The location in the piping system for liquid dechlorination (prior to flow measurement) appears to be
adequate (proper contact time and mixing) and would not require the relocation of the suction inlet for
the effluent composite sampler. If a tablet dechlorination system is considered, then the permittee
would be required to pursue the AtC approval process as previously discussed in the above paragraph
(DISINFECTION/TABLET SECTION).
Page# 2

Permit: NC0022497 • Owner -Facility: Cross Country Campground
Inspection Date: 11/30/2016 Inspection Type: Compliance Sampling
Permit - - - -- Yes No NA NE- - -
(lf the present permit expires in 6 months or less). Has the permittee submitted a new
application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
❑ ❑ • ❑
• ❑ ❑ ❑
II ❑ ❑ ❑
• ❑ ❑ ❑
'ODD
Comment: The last compliance evaluation inspection was performed at the facility on 12/13/11 by DWR
staff.
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? ❑ • 0 0
Is all required information readily available, complete and current? 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? • 0 ❑ 0
Is the chain -of -custody complete? III 0 0 0
Dates, times and location of sampling •
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters? • 0. 0 0
Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ • 0
(If the facility is = or a 5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ ❑ I ❑
on each shift?
Is the ORC visitation log available and current? • 0 0 ❑
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? -pi 0 ❑ ❑
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: Discharge Monitoring Reports (DMRs) were reviewed for the period October 2015 through
September 2016. No effluent limit violations were reported. No effluent total nitrogen and
total phosphorus values were reported in the third quarter of 2016. The inspection' verified
that the samples were collected and analyzed in July 2016; therefore, an amended July 2016
edmr will be resubmitted to the Division.
See °Summary" Section for additional comments. ' - .. ,
Page# 3

Permit: MC0022497 Owner - Facility: Cross Cour/1N Campground
Inspection Date: 11/30/2016 inspection Type: ComPaance SainP11119
Roca d Keeping
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the facility using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 80 degrees
Celsius)?
Incubator (Fecal Colifomi) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOO) set to 20,0 degrees Celsius +/- 1.0 degrees?
Yes No NA
0 0
ROOD
III 0 El 0
‚ODD
El El II 0
0 E3 II 0
Comment: On -site field analyses (dissolved oxvgen, pH, temperatyrejotal residual chlorine) are,,
performed, under Metwater„ Inc's field laboratory certification #5615. Water Tech L bs
LBOD, TSa, ammonia, fecal conform, total nitrogen, total phosphorus) has also been
contracted to Provide analytical support.
The effluent thermometer (normally left in the waste stream) used for compliance monitoring
must be verifi annually against a NIST traceable temperature measuring device. The pH
meter is calibre ed with three buffers; however, a check standard buffer is not analyzed to
verify the meter's calibration. The pH meter must read the check standard buffer within +h-
al aV
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)?
Is the facility sampling performed as required by the permit (frequency, sampling type
representative)?
Yes No NA NE
III El
II 0 0 0
ROOD
II 0 El El
RDDD
DUDO
Comment: The permit requirrequires effluent mpoJte an arab . The effluent sampler was n t
programmed properly and did not collect effluent samplesthroughout the en ire 24-hr,
erkd The m m I r ai)roxumateIy 1O5 to 11 hrs In addthoi
the effluent composite sampling location was pc4 correct, See _Summary Section for
additional comments.
Upstream I Downstream qarripting
Is the facility sampling performed as required by the permit (frequency, sampling type, and
sampling location)?
Comment: The upstream and downstream samplipg locations were corr
improvements to the woQdnJteos leadingto
incorporated to ensure a safe access for the semolina staff,
Yes No NA NE
MOOD
Page# 4

FPermit:, NC0022497 Owner - Facility: Cross Country Campground
Inspection Date: 11/30/2010 Inspection Type; Compliance Sampling
• Upstream 1 Downstream Sampling • Yes No NA NE
Operations & Maintenance
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
i-DOD
IN ❑ ❑ ❑
Comment: The facility appeared to be adequately treating the wastewater; however, operation' and
maintenance issues were noted during the inspection. See following Secondary Clarifier.
Disinfection/Tablet. Dechlorination.•and Flow Measurement Sections for additional details.
This office recommends increasing the frequency of process control testing by the
ORCloperations staff to multiple events throughout each month.
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? _ ,❑ ❑ 'U 0
Are the diffusers operational? , L , • ❑ 0 ❑
Is the foam the proper color for the treatment process? 1 ❑ ❑ ❑
Does the foam cover less than 25% of the basin's surface? - • ., ❑ 0 0
Is the DO level acceptable? ■ ❑ ❑ ❑
is the DO level acceptable?(1.0 to 3.0 mg/I) 0 0 • 0
Comment: Lime is added on an as -needed basis.
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? ID ❑ ❑
Is the site free of weir blockage? IN❑ 0 0
Is the site free of evidence of short-circuiting? ❑
Is scum removal adequate? ❑ 0 ❑
Is the site free of excessive floating sludge? 0 ❑ ❑
Is the drive unit operational?, ' ❑ .❑ MI ❑,„
Is the return rate acceptable (low turbulence)? • . • 0 '0 ❑
• ❑ ❑ ❑
‚'DOD
Is the overflow clear of excessive Solids/pin floc?
Is the sludge blanket level acceptable? (Approximately 'A of the sidewall depth)
•
Page# .5

Permit: NC0022497
Inspection Dale: 11/30/2016
ownor - Cross Country Campground
inspection Type: Compliance Sampling
Secondari Clarifier Yes No NA
Comment: The ORC had to unclog the, RAS system (not returning activated sludge) during the
11/ 0/16 site visit. The RAS system is prone to clogging due to leaves,d bris, etc. The
Permittee should provide a protective screening structure for the secondary clarifier
(allowing access to the air valves and RAS system) to prevent future ologgingloperational
issues. Plea e be advised that the subiect permit requ'res the permittee to properly operate,
and maintain all facilities and systems of treatment and cont I at all times !Permit Condition
Reference: Part II, Section (2) — Proper Operation and Maintenancel.
Disinfection -Tablet
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Yes No NA NE
DIDO
NI El 0 0
E 0 III
0 0 El III
El
Comment: Disinfection has been performed by the placement of chlorine tablets in the secondary
clarifier effluent trough. The previously approved tablet chlorination unit had broken off from
the piping system several years ago and was never reinstalled. The usage of chlorine
tablets in the clarifier trough as the disinfection unit does not m-et the Division's minimum
design requir merits, Please be advised that the subject permit requires the permittee to
properly operate and maint in all facilities and systems of treatment arid controlt all times
fPermit Condition Reference: Part II, Section C (2) — Proper Operation and Maintenancel.
See "Summary" Section for additional comments.
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
Comment:
Are the tablets the proper size and type?
Are tablet de -chlorinators operational?
Number of tubes in use?
iners?
Yes No NA NE
Tablet
II
0 0 1111
0 0 MI 0
II El 0 0
0 0 Ill 0
Comment: The facility is currently using an unapproved tablet dechlorination device (floating tablet
gevice for swimming pools). In addilion, the ()cation of this unit (dow gradient of the
V-notch weir) may not allowsufficient contaciwith the tablets (durina low flowerioth
and mixing with the wastestream prior to sampling (composite and arab samples). See
°Summary" Section for additional comments.
Page# 8

I
Permit NC0022497
Inspection Date: 1i/30/2016
Owner - Facility: Cross Country Campground
Inspection Typo: Compliance Sampling
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
•
is the flowmeter operational?
(If units are separated) Does the chart recorder match the flow meter?
Yes No NA NE _• .
▪ ❑ ❑ ❑
• ❑ ❑ ❑
❑ • ❑ ❑
❑ ❑ • ❑
Comment: The flow meter is calibrated annually and was last calibrated on 7/1/16 by Horizon
Engineering & Consulting, Inc.
The effluent flow is measured by a 45 degree V-notch weir and cable type flow meter with .
strip chart recording. The strip chart recording system was not operational. Please be
advised that the subiect permit requires the permittee to properly operate and maintain all
facilities and systems of treatment and control at all times 'Permit Condition Reference: Part
II, Section C (2) — Proper Operation and Maintenancej.
Effluent Pipe
is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Yes No NA NE
■ ❑ ❑ ❑
111
❑ ❑ ❑
❑ ❑ 111 ❑
Comment: The effluent appeared clear with trace suspended solids and no foam. The receiving stream
did not appear to be negatively impacted.
The results -of the effluent grab samples collected and analyzed by DWR staff on 12/1/16
are as follows: 7.0 SU (pH); 15 degrees Celsius (temperature); 7.6 mq/L (dissolved
oxygen); and 15 ug/L (total residual chlorine). All effluent results complied with the applicable
permit limits. L
DWR staff also split effluent composite samples with the ORC on 12/1/16: however these
samples will not be evaluated for compliance due to the sampling period not covering an
entire 24-hr. period as required by the permit.
Aerobic Digester
Is the capacity adequate?
Is the mixing adequate?
Is the site free of excessive foaming in the tank?
# Is the odor acceptable?
# Is tankage available for properly waste sludge?
Yes No NA NE
•
❑ ❑ ❑
❑ ❑ ■ ❑
❑ ❑ • ❑
❑ ❑ • ❑
▪ ❑ ❑ ❑
Comment: The flow equalization basin was converted to an aerobic digester several years ago. The
aerobic digester has been previously taken out of service.
Sludge is removed on an as -needed basis and by a contracted company (L & L
Environmental).
Page#
7

Water Resources
ENVIRONMENTAL QUALITY
July 18, 2016
CERTIFIED MAIL 7009 2250 0000 8087 1153
RETURN RECEIPT REQUESTED
Mr. Wray Frazier
Cross Country Campground
6254 NC Hwy 150 E
Denver, NC, 28037
Subject: Notice of Violation NOV-2016-PC-0273
Failure to Register & Submit Electronic Discharge
Cross Country Campground
NPDES Permit NC0022497
Catawba County
Dear Mr. Frazier:
PAT MCCRORY
Governor
.DO'NALD R. VAN DER VAART
Secretary
S. JAY ZI14 IMERMAN
Director
onitoring Reports (eDMRs)
Per the terms of your NPDES permit, you were required to register f►tr, and begin using, the eDMR system
by 5/28/2016. Our records indicate that as of the date of this letter, the subject facility is not registered and
not submitting data electronically,
Failure to register and begin submitting reports electro ically is a violation of the teens of your permit,
subjecting you to a possible assessment of civil penalties. In order to reduce the risk of receiving additional
enforcement action, you must complete your registration and submit your July 2016 DMR electronically on
or before August 31, 2016..
The Division has prepared a website devoted to all aspects of eDMR, including registration for its use,
obtaining an eDMR user account, andanswers to frequently asked questions. You are encouraged to visit the
website at: int ,/des nc }2,9\fal)outidivisions wate iesowcesl duu`, Should you have further questions
regarding eDMR after reviewing the website's content, or have need of further assistance, you should contact
Derek Denard at 919-807-6307 or [e-mail].
Thank you for your cooperation in this matter,
cc: NPDES File
Central Piles
Repot
DWR.�
State of°N
1.617 Mail Set
ely,
ay Lin unerman,
Division of Water Resources
tity' Water Re,©urees
bear
ina 27699-1617
919-'707-90((

Water Resources
ENVIRONMENTAL QrLOA(,.Ii7
June 24, 2016
Wray Frazier
Cross Country Campground
6254 NC Hwy 150 E
Denver, NC 28037
Subject: NPDES Electronic Reporting Requirements
Cross Country Campground
NPDES Permit Number: NC0022497
Dear NPDES Permittee:
PA"r Mt't'RORY
DONAf-1) R. YAN DER VAART
S. JAY ZIMMERMAN
The U.S. Environmental Protection Agency (EPA) recently published the National Pollutant Discharge
Elimination System (NPDES) Electronic Reporting Rule: The rule requires NPDES regulated facilities to
report information electronically, instead of filing written paper reports. The rule does not change what
information is required from facilities. It only changes the method by which information is provided (i,e.,
electronic rather than paper -based).
EPA is phasing in the requirements of the rule over a 5-year period, The two phases of the rule, and their
key milestones, are:
Phase 1—Starting on December 21, 2016, regulated entities that are required to submit Discharge
Monitoring Reports (DMRs) will begin submitting these reports electronically. If you are currently
reporting your DMR data electronically using eDMR, then you simply need to continue reporting
in the same way as you are now. The key change is that, starting on December 21, 2016,
electronic reporting of DMRs will be required, instead of voluntary.
Phase 2 —Starting on December 21, 2020, regulated entities that are required to submit certain
other NPDES reports will begin submitting these reports electronically. Reports covered in the
second phase include Notices of Intent to discharge in compliance with an NPDES general permit,
Sewer Overflow/Bypass Event Reports, and a number of other NPDES program reports.
Incorporating Electronic Reporting Requirements into NPDES Permits
The NPDES Electronic Reporting Rule requires authorized NPDES programs to incorporate electronic
reporting requirements into NPDES permits beginning December 21, 2015. Under the new rule, the
electronic reporting process supersedes the paper reporting process. According to our files, your NPDES
permit became effective after November 2013, and should contain the requirement to electronically
report your Discharge Monitoring Reports using NC DWR"s eDMR system.
In addition to requiring permittees to report information electronically, the rulealso requires permittees
to identify the initial recipient for the NPDES electronic reporting data [see 40 CFR 122.41(I)(9)j. Initial
State- ofNcoa'Irt arulina Etivin
161' Mail RBI ri
919 807
Quality ( Water Rt.sources
11i G:atuseam Z 6';9-1 61 -

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

North Carolina Department of Environmental Quality
Division of Water Resources
jr„_-4?_' oIcfoi.6q `-1
WWTP Upset , Spill, or Bypass 5-Day Reporting Form
(Please Print or Type Use Attachments if Needed)
PermitteeC F>1n fib`) }614Permit Number:
Facility Name: CgOVAQ, County: 64 CO[%L)
Incident Started: Date: j1 /L/I S _ Time: PL3D
Incident Ended: Date: IV 5- Time: 1/30
Level of Treatment:
ivc ( 2_2 I q7 -1,43
None Primary Treatment Secondary Treatment Chlorination/Disinfection Only
Estimated Volume of Spill/Bypass: /616)0 (must be given even if it is a rough estimate)
Did the Spill/Bypass reach the Surface Waters? �es No
If yes, please list the following: Volume Reaching Surface Waters: l000 Surface Water Name: C� �1 re e ?
Did the Spill/Bypass result in a Fish Kill? Yes K No
Was WWTP compliant with permit requirements? Yes
Were samples taken during event? Yes IKNo
No Lai rz-esL.M Ao�
Iii/a4.6‘Ze 61&71
Source of the Upset/Spill/Bypass (Location or Treatment Unit):
l GdscJ9
Cause or Reason for the Upset/Spill/Bvpass:
C-ALOVI-44-ix3
Describe the Repairs Made or Actions Taken:
Spill/Bypass Reporting Form (August 1997)

ITP Upset , Spill, or Bypass 5-Day Reporting Form
Page 2
Action Taken to Contain Spill, Clean Up and Remediate the Site (if applicable):
Cle‘&1(.) —6/1 —
720
ele_624,
Action Taken or Proposed to le! en to Prevent Occurrences:
az.) i;l-d-ZeAt.
�i
Additional Comments About the Event:
ola
Q
L�IX [d Rt"'
24-Hour Report Made To: Division of Water Resources Emergency Management
Contact Name: AI,
Other Agencies Notified (Health Dept, etc):
Date:
l r-Time:
Person Reporting Event: �%)1 ealatone Number:
Mg, -
Did DWR Request an Additional Written Report? Yes No
If Yes, What Additional Information is Needed:
/730
‘7--511— k9-$LS
Spill/Bypass Reporting Form (August 1997)

PP
ell. Wes
From: dmetwater <[e-mail]>
Sent: Tuesday, November 03, 2015 11:47 AM
To: Bell, Wes
Cc: X Country Donna; [e-mail]
Subject: Notification of wastewater bypass cross country campground
Attachments: 20151102_115624jpg;20151102_115626jpg;20151102_115726jpg;20151103_
113452jpg
On 10-2-2015 the above referenced experience a bypass directly attributed to inflow of storm water durine a
significant rain event. Attacked puce show before and the after 10-3-2015.
Q= .033
Sent from my Verizon Wireless 4G LTE srnartphone
1

NCDIEWR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Donald van der Vaart
Secretary
March 19, 2015
CERTIFIED MAIL #7011 0110 0000 9960 7907
RETURN RECEIPT REQUESTED
Mr. Wray Frazier
Cross Country Campgrounds, Inc.
6254 NC Hwy 150 E
Denver, North Carolina 28037
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking Number: N©V-2015-LV-01.65
Cross Country Campground WWTP
NPDES Permit NC0022497
Catawba County
Dear Mr. Frazier:
A review of the April 2014 self -monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001:
Date Parameter Reported Value Permit Limit
4/30/14 Ammonia 8.6 mg/L 3.0 mg/L (Monthly average)
A Notice of Violation and Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0022497. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand
dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance
with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215,1.
If you wish to provide additional information regarding the noted violations, request technical
assistance, or discuss overall compliance please respond in writing within 10 days of receipt of this
Notice. A review of your response will be considered along with any information provided on the
April 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.
Mooresville Regional fifice
Location: 610 East Center Ave,,. Suite 301 9oareswille, NC 28115
Phone: (704) 663,-1699 \ Fax: (704} 663-6040 4 Custo er Se ce: '9- 77 623-6748
intemet: httpidportahncdfenr.
An nrsr6 fdi.,r,rrr8nA4rr 4 Allionathm Arlinrn Prneilntikasr _. "3rrA C2r, r4r,th :i ,.' no3 f"'nnr,r,rr,�r nrr

N0V-2015- LV-0165, Page 2
Remedial actions, if not already implemented, should be taken to correct any problems. The Division
of Water Resources may pursue enforcement actions for this and any additional violations, If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order
by Consent,
If you have questions concerning this matter, please do not hesitate to conta
myself at [phone],
Sincerely,
�s.
arcia Allocco or
Michael L. Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: Wastewater Branch
MSC 1617 — Central Files Basement

NCDENR
Nortrl Carolina Department of Environment and N
Pat. McCro
Governor
Donna Day, Manager
Cross County Campground
6254 NC Hwy 150 E
Denver, NC 28.037
Dear Perm nee:
April 10, 2015
ural Resources
Donald R. van der Vaart
Secretary
RECEIV'EDMCDENR,DWR
°6 �`l� Irk
WQROS
MOORESVIt LE REGIONAL OFFICE
Subject: Acknowledgement of Permit Renewal
Permit NC0022497
Catawba County
The NPDESUnit received your permit renewal application on April 06, 2015. A member of the
NPDES Unit will review your application. They will contact you if additional information is required to
complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days
before your existing permit expires.
If you have any additional questions concern]
Weaver [phone].
Wre- T .
Wren Thcdford
Wastewater Branch
cc: Central Files
Mooresville Regional Office
NPDES Unit
1617 Maul Service er ter, Raleigh, North Carolina 27699-1617
Location:512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone] Fax: [phone]ICustorne r Service: 1 41 77.623-6745
Internet':: wwvw.ncwater orq
he subject permit, please contact Charles
UC1✓ N
€ a7
An Equal Opp©rtunsty+Aftrmative Action Employer

CROSS COUNTRY CAMPGROUND
6254 HWY 150 EAST
DENVER, NC 28037
March 26, 2015
Mrs. Wren Thedford
NCDENRODWR/NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Mrs. Wren Thedford:
E E E NCDENR/D'WR
I 6 '2 15
W .ROS
MOORESVILLE REGIONAL OFFICE
REEEIVE DENRIDWR
P
Water Qua*
Permitting Sector
Please accept this letter as a request for renewal of the Cross C . ntry Campground
Wastewater Treatment Plant NPDES Permit ##NC'0022497
There have been no operational or design changes at the facility s ince the issuance of the
last permit.
Donna Day
Manager
NC it NR li

NPDES APPLICATION FORM D
For privately -owned treatment systems treating 100°/0 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 NC0022497
If you are completing this form in computer use the TAB key or the up down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type,.
1. Contact Information:
Owner Name Wray Frazier
Facility Name
Mailing Address
Cross Country Campground
6254 NC Hwy 150 E
City Denver
State / Zip Code North Carolina 28037
Telephone Number [phone]
Fax Number
e-mail Address
RECENE.DIDENRIDWR
P R ?
Water Quality
Per • Mine Sect&
2. Location of facility producing discharge:
Check here if same address as above Ej
Street Address or State Road
City
State / Zip Code
County
r!C iDu
rk‘,16,11,5311
JOfla C.„) Mc*
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC)
Name.
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Donna Day, Manager
6254 NC Hwy 150 E
Denver
North Carolina 28037
[phone]
[e-mail]
1 of 3
Forrn-D 11112

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
. Description of wastewater:
Facility Generating Wastewater(check all that apply):
Industrial ❑ Number of Employees
Commercial El Number of Employees
Residential ❑ Number of Homes
School ❑ Number of Students/Staff
Other ® Explain:
Cpgd
4 Staff
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
100% Domestic Waste from Campsites.
Number of persons served: 200
5. Type of collection system
® Separate (sanitary sewer only) El Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points
Outfall Identification number(s) 001
Is the outfall equipped with a diffuser? ❑ Yes
® No
7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each
outfall):
Reedy Creek in Lake Norman (Catawba River Basin)
8. Frequency of Discharge: ® Continuous El 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.
- Manual bar screen
- Activated sludge aeration basins - (65,000 gal)
- Clarifier with skimmer & sludge return (5,000 gal)
- Multi purpose basin (50,000 gal). Can be used as a sludge holding basin or flow equalization basin
- Chlorine contact chamber with tablet feed (1,250 gal)
- Flow chamber utilized for flow measurement, sampling, and dechlorination (100 gal)
2 of 3 Form-D 11/12

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
0. Flow Information:
Treatment Plant Design flow 0.065 MGD
Annual Average daily flow 0.015 MGD (for the previous 3 years)
Maximum daily flow 0.048 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ® 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 currently in your permit. Mark other parameters "N/A".
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BODS)
33.2
4.1
mg/L
Fecal Coliform
290
5.6
Colonies/ 100 mL
Total Suspended Solids
42
9.0
mg/L
Temperature (Summer)
26
20
C°
Temperature (Winter)
min 7.0
14
C°
pH
7.5
7.0
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
NC0022497
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.
Donna Day
Printed name of Person Signing
Manager
Title
430/),5--
Signature of Applican Da
North Carolina General Statute 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 11/12

Sludge Management Plan
For: Cross Country Campground Wastewater Treatment Plant
NPDES Permit #NC0022497
Date: March 26, 2015
The waste sludge produced at the treatment facility is removed directly from the aeration
basins by Robert's Septic Service of Hickory, NC (Catawba County — License #NCS00294) and
discharged into the City of Newton (Catawba County) sewage collection system.
By: Donna Day ovvta (�
Manager jet
Cross Country Campground

ATA
NCDENR
- North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Ms. Donna Day
Cross Country Campground
6254 NC Hwy 150 E
Denver, NC 28037
Dear Ms. Day:
Donald R. van der Vaart
Secretary
June 3, 2015
Subject: Draft NPDES Permit NC0022497
Cross Country Campground WWTP
Class WW-2
Catawba County
The Division has reviewed your request to renew the subject permit on behalf of the Permittee. Please
review this draft carefully to ensure your thorough understanding of the information, conditions, and
requirements it contains.
The draft permit includes the following significant changes from the existing permit:
T. Section A. (3) has been added to require electronic submission of effluent data. Proposed Federal
regulations require electronic submittal of all discharge monitoring reports (DMRs). The proposed
regulations specify that if a state does not establish a system to receive such submittals permittees
must submit DMRs electronically to the Environmental Protection Agency (EPA).
With this notification, the Division will solicit public comment on this draft permit by publishing a notice in
newspapers having circulation in the general Catawba County area, per EPA requirements. Please
provide your comments, if any, to me no later than 30 days after receiving this draft permit.
Following the 30-day public comment period, the Division will review all pertinent comments and take
appropriate action prior to issuing a final permit. If you have questions concerning the draft, please contact
me at the telephone number or e-mail address listed at the bottom of this page.
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
cc: NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] FAX [phone] Internet: www.ncwaterquality.org
[e-mail]
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FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require
full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile
home parks, etc) that can be administratively renewed with minor changes, but can include
facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing,
instream monitoring, compliance concerns).
Basic Information for Expedited Permit Renewals
Permit Writer/Date
Charles H. Weaver 6/2/2015 _
Permit Number
NC0022497
Facility Name
Cross Country Campground WWTP
Basin Name/Sub-basin number
03-08-32
Receiving Stream
Reed Creek
Stream Classification in Permit
WS-IV
Does permit need Daily Max NH3 limits?
No — already present
Does permit need TRC limits/language?
No — already present
Does permit have toxicity testing?
No
Does permit have Special Conditions?
No
Does permit have instream monitoring?
Dissolved Oxygen & Temperature
Is the stream impaired (on 303(d) list)?
For what parameter?
No
Any obvious compliance concerns?
No. No enforcements since 2011. No effluent
limit violations since 2013.
Any permit modifications since last permit?
None.
New expiration date
4/30/2020 _
Comments on Draft Permit
➢ Added regulatory citations
➢ Added eDMR requirements
Most Commonly Used Expedited Language:
• 303(d) language for Draft/Final Cover Letters: "Please note that the receiving stream
is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List.
Addressing impaired waters is a high priority with the Division, and instream data will
continue to be evaluated. If there is noncompliance with permitted effluent limits and
stream impairment can be attributed to your facility, then mitigative measures may be
required".
• TRC language for Compliance Level for Cover Letters/Effluent Sheet Footnote:
"The facility shall report all effluent TRC values reported by a NC certified laboratory
including field certified. However, effluent values < 50 µg/L will be treated as zero for
compliance purposes."
This page has been printed on scrap paper to save money and reduce our
program's environmental impact. Disregard any content on the back of
this page.

Permit NC0022497
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended, the
Cross Country Campground
is hereby authorized to discharge wastewater from a facility located at the
Cross Country Campground WWTP
6254 NC Hwy 150 East
Denver
Catawba County
to receiving waters designated as Reed Creek in subbasin 03-08-32 of the Catawba
River Basin in accordance with effluent limits, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective
This permit and authorization to discharge shall expire at midnight on April 30, 2020.
Signed this day
S. Jay Zimmerman, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 5

Permit NC0022497
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions included herein.
s Country Campground is hereby authorized to:
Continue to operate an existing 0.065 I IC D wastewater treatment facility that
includes the following components:
• Aerated flow equalization basin.
♦ Aeration basin
• Clarifier with return sludge pumps
♦ Chlorine contact chamber
• Dechlorination
• Flow recorder
This facility is located at the Cross Country Campground WWTP (6254 NC Hwy
1.50 East, north of Denver) in Catawba County.
2. Discharge from. said treatmen
orks at the location specified on the attached map
into Reed Creek, currently classified WS-IV waters in the Catawba River Basin.
Page 2 of 5

• Permit NC0022497
Part I
A. (1) EFFLUENT LIMITS AND MONITORING REQUIREMENTS
[15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.]
During the period beginning on the effective date of this permit and lasting until expiration, the
permittee is authorized to discharge from outfall 001. Such discharges shall be limited and
monitored' by the permittee as specified below:
PARAMETER
(Parameter Codes)
LIMITS
MONITORING REQUIREMENTS
Monthly Average
Daily Maximum
Measurement
Frequency
Sample Type
Sample
Location'
Flow (MGD)
(50050)
0.065 MGD
Continuous
Recording
Influent or
Effluent
BOD, 5-day (20°C)
(C0310)
30.0 mg/L
45.0 mgfL
Weekly
Composite
Effluent
Total Suspended Solids
(C0530)
30.0 mglL
45.0 mglL
Weekly
Composite
Effluent
NH3 as N (C0610)
(April 1 - October 31)
3.0 mg/L
15.0 mg/L
Weekly
Composite
Effluent
NH3 as N (C0610)
(November 1- March 31)
9.0 mglL
35.0 mg/L
Weekly
Composite
Effluent
Dissolved Oxygen
(C0300)
WeeklyGrab
Effluent,
U & D
Fecal Coliform (geometric mean)
(31616)
2001100 ml
400 1100 ml
Weekly
Grab
Effluent
Total Residual Chlorine (TRC)'
(50060)
28 pg/L
2/Week
Grab
Effluent
Temperature (°C)
(00010)
Daily
Grab
Effluent
Temperature (°C)
(00010)
Weekly
Grab
U & D
Total Nitrogen (C0600)
(NO2+NO3+TKN)
Quarterly
Composite
Effluent
Total Phosphorus
(C0665)
Quarterly
Composite
Effluent
pH
(00400)
> 6.0 and < 9.0 standard units
- -
Weekly
Grab
Effluent
Footnotes:
1. No later than 270 days from the effective date of this permit, the permittee shall begin
submitting discharge monitoring reports electronically using the Division's eDMR system
[see A. (2)].
2. U: at least 100 feet upstream from the outfall. D: at least 300 feet downstream from the outfall.
3. TRC limit and monitoring requirements apply only if chlorine or a chlorine derivative is added
during the treatment process. The Division shall consider all effluent TRC values reported < 50
µg/L to be in compliance with the permit. However, the Permittee shall continue to record and
submit all values reported by a North Carolina certified laboratory (including field certified), even if
these values fall below 50 ug/L.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 3 of 5

Permit NC0022497
A. (2) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[NCGS 143-215. '1. (b)]
Proposed federal regulations require electronic submittal of all discharge monitoring reports
(DMRs) and specify that, if a state does not establish a system to receive such submittals,
then permittees must submit DMRs electronically to the Environmental Protection. Agency
(EPA). The Division anticipates that these regulations will be adopted and is beginning
implementation.
NOTE: This special. condition supplements or supersedes the following sections within Part II
of this permit (Standard Conditions for NPDES Permits):
Section B. (11.)
Section D. 12.)
Section D. (6.)
Section E. (5.)
Signatory Requirements
Reporting
Records Retention
Monitoring Reports
1. Reporting (Supersedes Section D. (2.) and Section
Beginning no later than 270 days from the effective date of this permit, the permittee
shall begin reporting discharge monitoring data electronically using the NC DWR's
Electronic Discharge Monitoring Report (eDMR) Internet. application.
Monitoring results obtained during the previous month(s) shall be summarized for each
month and submitted electronically using eDMR. The eDMR system allows permitted
facilities to enter monitoring data and submit DMRs electronically using the Internet.
Until such time that the state's eDMR application is compliant with EPA's Cross -Media
Electronic Reporting Regulation (CROMERR), perxnittees will be required to submit all
discharge monitoring data to the state electronically using eDMR and will be required to
complete the eDMR. submission by printing, signing, and submitting one signed original
and a copy of the computer -printed eDMR to the following address:
NC DENR / Division of Water Resources / Information Processing Unit
ATTENTION: Central Files / eDMR
1617 Mail Service Center
Raleigh, NC 27699-1,617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due
to the facility being physically located in an area where less than 10 percent of the
households have broadband access, then a temporary waiver from the NPDES electronic
reporting requirements may be granted and discharge monitoring data may be submitted
on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director.
Duplicate signed copies shall be submitted to the mailing address above.
Requests for temporary waivers from the NPDES electronic reporting requirements must
be submitted in writing to the Division for written approval at least sixty (60) days prior to
the date the facility would be required under this permit to begin using eDMR.
Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At
such time, DMRs shall be submitted electronically to the Division unless the permittee re-
applies for and is granted a new temporary waiver by the Division..
Page 4 of 5

Permit NC0022497
Information on eDMR and application for a temporary waiver from the NPDES electronic
reporting requirements is found on the following web page:
http: / / portal. ncdenr. org /web /wq / admin / bog / ipu /edmr
Regardless of the submission method, the first DMR is due on the last day of the month
following the issuance of the permit or in the case of a new facility, on the last day of the
month following the commencement of discharge.
2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B.
(11.) kill
All eDMRs submitted to the permit issuing authority shall be signed by a person
described in Part II, Section B. (11.)(a) or by a duly authorized representative of that
person as described in Part II, Section B. (11.) (b). A person, and not a position, must be
delegated signatory authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an
eDMR user account and login credentials to access the eDMR system. For more
information on North Carolina's eDMR system, registering for eDMR and obtaining an
eDMR user account, please visit the following web page:
http: / /portal.ncdenr.org/web/wq/admin/bog/ipu/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system
shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared
under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations."
3. Records Retention [Supplements Section D. (6.)]
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years
from the date of the report. This period may be extended by request of the Director at any
time [40 CFR 122.41].
Page 5 of 5

NC0022497
Cross Country Campground WWTP
Latitude: 35°34'32"
USGS Quad: Denver, N.C.
Subbasin: 03-08-32
Longitude: 81°02'33"
Stream Class: WS-IV
Receiving Stream: Reed Creek
Catawba County
Map not to scale

Pat McCrory
Governor
NCDENR
North Carolina Department of Environment and Natural Resources
Donald van der Vaart
Secretary
March 19, 2015
Mr. Wray Frazier
Cross Country Campgrounds, Inc,
6254 NC Hwy 150 E
Denver, North Carolina 28037
Subject: Notice of Deficiency — Monitoring Limitations
Tracking No, NOD-2015-MV-0052
Cross Country Campground WWTP
NPDES Permit. No, NC0022497
Catawba County
Dear Mr. Frazier:
A review of the January through March 2014 self -monitoring report for the subject facility revealed
violations of the following parameters at Outfall 001:
Date Parameter Reported Value Monitoring Requirement
/81/14 Total nitrogen None Monitor once per quarter
/3114 Total phosphorus None Monitor once per quarter
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].
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 6i'19 East Center Ave., Smite 301 Mooresville, NC 28115
Phone: [phone]„ Fax: [phone]), Customer Service: 1-877-623-6748
interet, httvfiportal,ncdenrorl4ebfwq
An Equal Opport. pity Aftrmxtive Ac on Employer -- 30% RRecyrycl€d110%v Post Consumer paper

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
March 9 2015
: RT°IFIF.DMAI:L70I3 263() 001)1.
tl'T"URN RECEIPT T REQUESTED
STl 1:D
Mr, Wray Frazier
6254 NC Hwy 1.50 E
Denver, NC 28.037
Subject iNOTIC r' OF VI t LAT ICON
)rate Discharge Monitoring R
Cross County Campground
NPDES Permit NC0022497
Catawba County
NOV-2015-LR-0016
Mr. Frazier:
PA
NCDENRIDWR
This is to inform you that the l:)ivision of Water Resources received your monthly monitoring report late for
December 2014, which was received on February 25, 2015. This is in violation of Part II, condition D(2) of the
NPDES permit, as well as I5A NCAC 2B .506(a), which requires the submittal f'l iscliarge Monitoring Reports
no
o later thaln the last calendar day following the reporting_period. Failure to submit reports as required will
subject the violator to the assessment of a civil penalty of up to $25,000 per violation.
Additionally, this letter provides notice that I:
reports are not received within the,recluued t
e dur
nd the assessment of civil pemall
w' elve, (I, ,)reportint; months,
Please note that this facility teceived a notice of violation (NOV-20141A- 0th
a late May 2014 DMR. Please be reminded that any Tate or missing DMRs rvi
reporting months will result in an assessor ent of civil penalties.
dated March 9, 2014 for
t the next twelve (12)
The :)ivision must take these steps because tirrtely submittal of discharge monitoring reports is e,<
efficient operation of our 'water quality programs. ^`e appreciate your assistance in this matter. If you leave any
questions about this letter or discharge monitoring reports, please contact me at 919-807-6307 or via e-mail at
derek.denard ncdenr,gov.
e : NPDES File
Central Files
MooresviIle Re urrt
WQ 1
an, Director
Division of Water Resources
aliens
1617 Mail Service. Center, Raleigh, North Carolina 27699-1o17
Rhone: 919-807-630C) \Internet„ www.ncwaterquality ,org
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NCDENR
North Carolina Department o Environment and Natural Resources
Pat McCrory
Governor
CERTIFIED 1V1AIL7013 2630 0001
RETURN RECEIPT REQUESTED
Mr. Wray f. razier
6254 NC Hwy 150 E
Denver, NC 28037
Subject:
Dear Mr,Frazier:
arch 9, 2015
998 4896
NOTICE ( I" VIOLATION
Late Discharge Monitoring Reports (IMR,$)
Cross Country Campground
NPDES Permit ;NC0022497
Catawba County
N©V-2015-LR-0016
Donald R. van der Vaart
Secretary
RECEIVED/NCO
N
WQRQS
MOORESVILLF REGIONAL OFFICE
This is to inform you that the Division of Water Resources received your monthly monitoring report late for
December 2014, which was received on. February 25, 2015. This i.s i violation of Part Ii, condition D(2) of the
NPDES permit, as well as 15A NC.AC 2B .506(a), which requires the submittal of Discharge Monitoring Reports
no later than the last calendar day following the reporting period.. Failure to submit reports as required will
subject the violator to the assessment of a civil penalty of up to $25,000 per violation.
Additionally, this letter provides notice that this office
:rid the assessment of civil penalties if future
reports are not received within the regj red time frame during tl e next twelve (12) reporting months.
Please note that this facility received a notice of violation (NOV-20i4-LR-0032) dated March 9, 2014 for
a late May 2014 DMR. Please be reminded that any late or missing DMRs within the next twelve (1.2)
reporting months will result in an assessment of civil penalties.
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, Ifyou have any
questions about this letter or discharge monitoring reports, please contact me at 919-807-6307 or via e-mail at
[e-mail].
cc: NPDES File
Central Files
reswulle Regional
:lay Zimmerman, Director
Division of Water Resources
Regional Operations
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] \Internet: www.ncwaterquatty,orq
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Pat McCrory
Governor
............. _...... _.. _. .
NCDENR
North Carolina Department of Environment and Natural Resources
Angus
CERTIFIEDMAIL 70I3-2630-0001-8998-1)638
RETURN RECEIPT REQUESTED
Mr. Wray Frazier
Cross Country Campground, Inc.
6254 NC Hwy 150 East
Denver, NC 28037
Dear Mr. Frazier:
2,2014
John E. Skvarla, III
Secretary
NOT. C E OF VIOLATION
Cross Country Campground WWTP
NPDES Permit NC0022497
Catawba County
NOV-2014-L.R. 0032
This is to inform you that the Division of Water Resources received your monthly monitoring report late for
May 2014, which was received on July 24, 2014. This is in violation of Part. II, condition D(2) of the
NPDES permit, as well as I 5A NCAC 2B .506(a), which requires the submittal of Discharge Monitoring
Reports n.o later than the bast calendar day_ following the reporting period. Failure to submit reports as
required will subject the violator to the assessment of a civil penalty of up to $25,000 per violation.
Add i onall F°, this letter Pt°ra ride notice that th
future reports are not received ltlira tll roc:
The Division must take these steps because time
the efficient operation of our water quality programs..
have any questions about this letter or discharge monit
via e-mail at derek.denard(r�`_ncdcnr.gov.
cc: Derek Deraatrcl,
DWR Mooresvi
Central Files
ecornmend the assessment of civil penalties if
e during the next twelve (12) reporting months.
of discharge monitoring reports is essential to
-eciate your assistance In this matter. If you
ring reports, please contact me at 919-807-6307 or
oho hleni
Division c
apliance & I pe€lited Permitting Uni
Regional Office Supervisor, Surface Water Protectio
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] Internet: hap://www.novvaterguality,orgi
v
€ater Resources, TsiCT. ENR
Section
rt a.al i,ip,..f1L:r ty \ At5rt"at
f'-Made ti` rz..;yd dpa-pe

Pat McCrory
Governor
wry
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Regional Operations Section
Thomas A. Reeder
Director
Mr. Wray Frazier
Cross Country Campgrounds, Inc.
6254 NC Hwy 150 E
Denver, North Carolina 28037
Dear Mr, Frazier:
December 18, 2013
John E. Skvarla, Ill
Secretary
Subject: Notice of Deficiency — Monitoring Limitations
Tracking #: NOD-2013-MV-0081
Cross Country Campgrounds WWTP
NPDES Permit No. NC0022497
Catawba County
A review of the July through September 2013 self -monitoring reports for the subje
violations of the following parameters at Outfall 001:
Date
Qtr. ending 9/30/13
Qtr. ending 9/30/13
y
evealed
Parameter Reported Value Monitoring Requirement
Total nitrogen None
Total phosphorous None
Monitor 1xlquarter
Monitor 1 x/quarter
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].
Point Source Branch
MA
Michael L. Parker
Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 26115
Phone: [phone] i Fax: (794, 663-6040 Customer Service 1-8 7-623-67466
Internet http'/lportal.ncdenr.org[weeiwq
i hCarolina
ztiiraIrl j
An Finiuial Opportoninti innfinriative Action Employ r -- 304ni Pnti' r r,; ur=7er c:

��.wrrw�wwM
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Regional Operations Section
Pat McCrory Thomas A. Reeder John E. Skvarla, Ill
Governor Director Secretary
October 28, 2013
Mr. Wray Frazier
Cross Country Campground, Inc.
6254 NC Hwy. 150 East
Denver, North Carolina 28037
Subject; Notice of Violation — Effluent Limitation
Tracking #; NOV-2013-LV-0669
Cross Country Campground WWTP
NPDES Permit No. NC0022497
Catawba County
Dear Mr. Frazier.
A review of the July 2013 self -monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001,
Date Parameter Reported Value Permit Limit
7/31/13 Ammonia 3.7 mg/L 3.0 mg/L (Monthly average)
Remedial actions, if not already implemented, should be taken to correct the noted 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 (SOC).
if you have questions concerning this matter or to apply for a SOC, please do not hesitate
Ms, Marcia Allocco or myself at [phone]..
Point Source Branch
MA
Mooresville Regional Office
Location:610 East Center Ave., Suite 3C1 Mooresville, t" 23'115
Phone. [phone] I Fax: [phone] t Customer Service_
Internet: nttpillportal ncdenrorgrwebiwq
Michael L. Parker
Water Quality Regional Operations Section
Mooresville Regional Supervisor
77 623-674$
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NCDENR
North Caroina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Waloldi P. E. Dee Freeman
Governor Director Secretary
February 6, 2012
Mr. Wray Frazier, Vice President
Cross Country Campground
6254 NC Hwy 150 East
Denver, NC 28037
Subject: NOTICE OF DEFICIENCY
Compliance Evaluation Inspection
Cross Country Campground WWTP
NPDES Permit NC0022497
Catawba County, North Carolina
Dear Mr. Frazier:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on December 13, 2011, by Ms. Donna Flood 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 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 (GS.) 143-215.1, as detailed in the Record.
Keeping Section of the attached report.
It is requested that a written response be submitted to this Office by March 6, 2012
addressing the deficiencies noted in the Record Keeping Section of the attached report. In
responding, please address your comments to the attention of Ms. Marcia Allocco.
1617 Mail Service Center, Raleigh.. North Carolina 27699-1617
Locabon: 512 N. Saiisbury St Raleigh, North Carolina 27604
Phone: [phone] FAX [phone]
Internet ormAiincwateratrialkorcl
An Eq,a cypf.ccriGniiy , AiftmlaraYi?„.Aclion Emr0y.^
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Mr Wray Frazier
02/06/2012
Page .2 of 2
Thisreport 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
DH

United States Environmental Protection Agency
EPA Washington, D.C. 20460
Water Cnmpliance 1 napentinn Repnrt
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yrlmo/day Inspection
1 I N I 2 C 1 31NC0022497 111 121 11/12/13 117
Type Inspector Fac Type
18 [j 19111 20111
Remarks
211IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA
671 1.0 1 69 701 21 7111 1 721 N 1
Reserved
----
1 1 I I 1 1 180
73 [ 1 174 751
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Cross Country Campground
6254 NC Hwy 150 E
Denver NC 28037
Entry Time/Date
10:00 AM 11112/13
Permit Effective Date
10/10/01
Exit Time/Dale
11:15 AM 11/12/13
Permit Expiration Date
15/04/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
111
Dustin Kyle Metreyeon/ORC/704-788-9497/
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Wray Frazier,6254 NC Hwy 150 E Denver NC 2803711704-483-5897/ 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 Inspector(s) Agency/Office/Phone and Fax Numbers Date
Donna Hood)/ j / ! MRO W01/704-663-1699 Ext.2193/
?: / _
x_ ( / 6 (e:/l) ,(.--7(-(...-_-
, , i/
Sig ature of Management Q A Reviewer_ Agency/Office/Phone and Fax Numbers
D e} I
,1
Mar is AlloccfY'..__` WIG-INQ/1704-663-1699 Ext.2204/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES
NC0022497
121
yr/rnolday
11/12/13
Inspection Type
18
Section f. Summa of Finding/Comments (Attach additional sheets of narrative and checklists as necessary
Page # 2

V
Permit: NC0022497 Owner - Facility: Cross Country Campground
Inspection Date: 12/1312011 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? n n ■ n
Is the facility as described in the permit? ■ n n n
# Are there any special conditions for the permit? 0 • n n
Is access to the plant site restricted to the general public? ■ 0 n n
Es the inspector granted access to all areas for inspection? ■ n n n
Comment: Cross Country's permit is active from 05/01/2010-04/30/2015. The facility
is as described in the permit.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ 0 0 n
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: 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? ■ n n n
is all required information readily available, complete and current? ■ n n ❑
Are all records maintained for 3 years (lab. reg. required 5 years)? ■ ❑ 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 MI
Are DMRs complete: do they include all permit parameters? • n n n
Has the facility submitted its annual compliance report to users and DWQ? ■ n n n
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? n n ■ n
Is the ORC visitation log available and current? ■ n n n
is the ORC certified at grade equal to or higher than the facility classification? ■ n n n
Page # 3

Permit: NC0022497 Owner - Facility: Cross Country Campground
Inspection Date: 1211312011
Inspection Type: Compliance Evaluation
Record Keeping
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 November 2010-September 2011 were reviewed for the
inspection. The following violations were reported for the review period:
09/11-TSS daily maximum violation
Fecal coliform daily maximum violation
06/11-Ammonia nitrogen daily maximum/monthly average violations
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 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 Colifonm) set to 44,5 degrees Ceisius+i- 0,2 degrees'?
Incubator (BOD) set to 20,0 degrees Celsius +/- 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
Laboratory Certification Unit supervisor, who addressed the problems,
Aerobic Digester
Is the capacity adequate'?
Is the mixing adequate?
Is the site free of excessive foaming in the tank"?
# Is the odor acceptable'?
#r is tankage available fur properly waste sludge'?
Yes No NA NE
Yes No NA NE
MOOD
▪ n 0 0
o no°
• 000
O 0.0
O nion
Yes No NA NE
n Onn
u 000
- 10r10
• 000
N O0C1
Comment: Lake Norman Sewer and Roberts Septic dispose of sludge from the facility.
Bar Screens Yes No NA NE
Type of bar screen
a,Manual
Page # 4

Permit: NC0422497 Owner - Facility: Cross Country Campground
Vspection Date: t211312011 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?
1s 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
ninon
■ nnn
■ nnn
ion❑n
Yes No NA NE
Ext. Air
Diffused
■ nn❑
❑ ❑■❑
• 000
ninon
■ nnn
ion❑n
n nn■
Yes No NA NE
■ nnn
O nion
■ o ❑ ❑
■ nn❑
ion❑❑
o rlon
• 000
O nion
■ nnn
ion❑n
n nn■
Page # 5

Permit: NC0022497 Owner - Facility: Cross Country Campground
Inspection Date: 12/13/2011 Inspection Type: Compliance Evaluation
Secondary Clarifier Yes No NA NE
Comment:
Disinfection -Tablet
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable? Ninon
Is the contact chamber free of growth, or sludge buildup? m000
Is there chlorine residual prior to de -chlorination? 0 0 0 I.
Comment: Norweco tablets are used for disinfection,
Yes No NA NE
.n0n
m000
De -chlorination Yes No NA NE
Type of system ? Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)? mnrin
Is storage appropriate for cylinders? 0 I-1
Is de -chlorination substance stored away from chlorine containers? 1.1 on 0
Comment:
Are the tablets the proper size and type? orunn
Are tablet de -chlorinators operational? •1300
Number of tubes in use?
Comment: After problems with the liquid dechlorination, the facility has converted to
tablet dechlorination for reliability.
Flow Measurement - Effluent Yes No NA NE
# Is flow meter used for reporting? 1.1000
Is flow meter calibrated annually? •000
Is the flow meter operational? •000
(If units are separated) Does the chart recorder match the flow meter?non.
Comment: B. W. Allen last calibrated the effluent flow meter on 07/21/2011,
Effluent Sampling Yes No NA NE
Is composite sampling flow proportion 000
Is sample collected below all treatment units? • ri 0 n
Is proper volume collected? •000
Page # 6

Permit: NC0022497 Owner - Facility: Cross Country Campground
spection Date: 12/13/2011 Inspection Type: Compliance Evaluation
Effluent Sampling
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:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? N ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ 0
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ • ❑
Comment: The receiving stream appeared unaffected by the discharge on the day of
the inspection.
Upstream ! Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ O ❑ ❑
Comment:
Yes No NA NE
- DOD
N ❑❑❑
• 000
Page # 7

A*4.
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
Mr. Wray Frazier
Cross Country Campgrounds, Inc.
6254 NC Hwy 150 E
Denver, North Carolina 28037
Dear Mr Frazier:
July 30, 2013
John E. Skvarla, III
Secretary
Subject: Notice of Violation -- Effluent Limitations
Tracking #: NOV-2013-LV-0447
Cross Country Campgrounds WvVTP
NPDES Permit. No, NC0022497
Catawba County
A review of the April 2013 self -monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001:
Date Parameter Reported Value
4/30/13 Ammonia 3.49 mg/L
Permit Limit
3.0 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 SOC, please do not hesitate to contact.
Ms. Marcia Allocco at [phone].
Michael L. Parker
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
MA
Mooresville R
Locationu. 610 E.es! Center Ave., SuiL 3i31 'ioanresvide. NC 28115
Phone [phone] ; rex (704) 661.+6 a40 t Cuslornr r- Service • 1.8 ' -823-6748
Bniernet. (rilpr',l .,rta1 ncderrrr,argrweh/we
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North Carolina
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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, RE. John E. Skvarla, Ill
Governor Director Secretary
April 12_2013
Mr. Wray Frazier
Cross Country Campground, Inc.
6254 NC Hwy 150 East
Denver, North Carolina 28037
Subject. Notice of Violation — Monitoring Violations
Tracking St: NOV-2013-MV-0057
Cross Country Campground WVVTP
NPDES Permit No. NC0022497
Catawba County
Dear Mr. Frazier:
A review of the December 2012 self -monitoring report for the subject facility revealed monitoring
violations of the following parameters at Outfall 001:
Date Parameter
Quarter ending 12/31/12 Total nitrogen
Reported Value Monitoring Requirement
None Monitor lx/quarter
Quarter ending 12/31/12 Total phosphorus None Monitor ix/quarter
Remedial actions, if not already implemented, should be taken to correct any problems. The Division
of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order
by Consent.
If you have questions concerning this matter, please do not hesitate to
[phone].
Michael L. Parker
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
MA
Mooresville Regional Off'ce
Location: 610 East Center Ave,„ Suite 301 Mooresville, NC 28115
Phone: [phone] k Fax [phone] \ Customer Service: 1-877-623-6748
Internet: hth)://portal nedenrorg/wettewq
An Equal Opportunity Affirmative Action Employer - 30% Recycied110% Posl Consumer paper
ont
ct Ms. Allocco or me at
One
NorthCaro1ina
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ATA
F4ThENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory • Charles Wakild, P.E. John E. Skvarla, Ill
Governor Director Secretary
Ei7/
January 17, 2013
Mr. Wray Frazier
Cross Country Campground, Inc.
6254 NC Hwy 150 East
Denver, North Carolina 28037
Subject: Notice of Violation — Monitoring Violations
Tracking #: NOV-2013-MV-0006
Cross Country Campground WWTP
NPDES Permit No. NC0022497
Catawba County
Dear Mr. Frazier:
A review of the September 2012 self -monitoring report for the subject facility revealed monitoring
violations of the following parameters at Outfall 001:
Date
Parameter
Reported Value
Monitoring Requirement
Quarter ending 9/30/12
Total nitrogen
None
Monitor lx/quarter
Quarter ending 9/30/12
Total phosphorus
None
Monitor 1x/quarter
Remedial actions, if not already implemented, should be taken to correct any problems. The Division
of Water Quality may pursue enforcement actions for this and any additional violations. if the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order
by Consent.
if you have questions concerning this matter, please do not hesitate to contact Ms. Allocco or me at
[phone].
Sincerely,
Michael L. Parker
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] Customer Service: 1-877-623-6748
Internet htip:llportal.ncdenr.orglweblwq
NorthCarolina
Naturally
An Equal Opportunity I Affirmative Action Employer — 30% Recycledll0% Post Consumer paper

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
WRAY FRAZIER
CROSS COUNTRY CA
6254 NC HWY 150 E,
DENVER NC 28037
P
ROUND
December 16, 2011
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Cross Country Campground
Permit Number: NC0022497
Case Number: LM-2011-0033
Catawba. County
Dear Mr. Frazier:
Dee Freeman
Secretary
This letter is to acknowledge receipt of check number 2486 in the amount of $487.78 received from you dated
November 22, 2011 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.
cc: Central Files
DWQ Mooresville Regional Office Supervisor
Since.
y,
ovonah Weeden
181 f i xt S erL;C2 Conief, Raleigh, Wirth Carroiina „+,
Leicaition: 512 N. Salisbury St. Raleigh, North Carol -to f {
Phone: ;i1-807-63001 FAX [phone] t Customer Service_ r 9 J $23- 67$6
hiterrreti www.ncwraterqua ity,org
As t , wii 0prortil : ,a Athrmsltsr s Adion
One
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 3I, 2011
CERT. 'IED MAIL 7010 2780 0003 1.461 8679
RETURN RECEIPT REQUESTED
Mr. Wray Frazier
Cross Country Campgrounds, Inc.
625.4NCHwy 150E
Denver, North Carolina 28037
SUBJECT: Notice of Violation and. Assessment of Civil
Penalty for Violations of N.C. General Statute
1.43.215.1(a)(6) and NPDES Permit No. NC0022497
Cross Country Campground WWTP
Catawba County
Case No..LM-201 l -0033
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$487.78 ($350.00 civil penalty + $137.78 enforcement costs) against Cross Country
Campgrounds, Inc..
Dee Freeman
Secretary
This assessment is based upon the following facts: A review has been conducted of the self -
monitoring data reported for June 2011. This review has shown the subject facility to be in
violation of the discharge limitations and monitoring requirements found in NPDES Permit No.
NC.0022497. "The violations are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the Cross Country Campgrounds,
Inc. violated the terms, conditions, or requirements of NPDES Permit No. NC0022497 and North
Carolina General Statute (G.S.) 143-21.5.1.(a)(6) in the manner and extent shown in Attachment A.
A civil penalty may be assessed in accordance with the maximums established by G.S. 143-
21.5.6A(a)(2).
Based upon the 4bove 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 8. Krebs, Surface Water Protection Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment against
Cross Country Campgrounds, Inc.:
Mooresville 'Regional Office
Location: 610 East Center Ave„ Suite 3qt h+looresville, NC 28115
Phone: (764l 663.1699 4 Fax: (704) 653- ?4C' t Customer Service:1-877-623-6748
lntemet: httpillportaLncidencorgfwebfwg
One
NorthCarol na
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An Equal Opportunity t Affirmative Action .Employer - 30% Reccycled:10% PosI Consumer paper

00.00
250.00
350.00
137.78
487:78
For 1 of the one (1) violation of G.S. 143-215.1(a.)(6)
and. NPDES Permit No. NC0022497, by discharging waste
into the waters of the State in violation of the permit daily
maximum effluent limit for ammonia.
For 1 of the one (1) violation of G.S. 143-215.1(a)(6)
and. NPDES Permit No. NC0022497, by discharging waste
into the waters of the State in violation of' the permit monthly
average effluent limit for ammonia.
TOTAL Cy`"IVIL .PENALTY
Enforcement costs.
TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(3)
(4)
(5)
(6)
(7)
(8)
Tfhe degree and extent of harm to the natural resources of the State, to the public healtl
or to private property resulting from the violations;
The duration and gravity of the violations;
'The effect on ground or surface water quantity or quality or on air quality;
The cost of rectifying the damage;
'The amount of money saved by noncompliance;
Whether the violations were committed willfully or intentionally;
The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
U Submit payment of the penalty:
Payment should be made directly to the order of the Department
Resources (do not include waiver form). Payment of the penalty
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 Seivice Center
Raleigh, North. Carolina 27699-1617
OR
Environment and. Natural
11 not foreclose further
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 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:
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;
whether the violator promptly abated continuing environmental damage resulting
from the violation;
whether the violation was inadvertent or a result of an accident;
whether the violator had been assessed civil penalties for any previous violations;
or
whether payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please note that all information presented in support of your request for remission must be
submitted in writing. The Director of the Division of Water Quality will review your evidence
and inform you of his decision in the matter of your remission request. The response will
provide details regarding case status, directions for payment, and provision for further appeal of
the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your request for
remission.
In order to request remission, you must complete and submit the enclosed "Waiver of Right to an
Administrative Hearing and Stipulation of Facts" form within thirty (30) days of receipt of this
notice. The Division of Water Quality also requests that you complete and submit the enclosed
"Justification for Remission Request." Both forms should be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative
Hearings:

If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of
Administrative Hearings. You must file the petition with the Office of Administrative Hearings
within thirty (30) days of receipt of this notice. A petition is considered filed when it is received
in the Office of Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m.
and 5:00 p.m., except for official state holidays. The petition may be filed by facsimile (fax) or
electronic mail by an attached file (with restrictions) - provided the signed original, one (1) copy
and a filing fee (if a filing fee is required by NCGS §150B-23.2) is received in the Office of
Administrative Hearings within seven (7) business days following the faxed or electronic
transmission. You should contact the Office of Administrative Hearings with all questions
regarding the filing fee and/or the details of the filing process. The mailing address and
telephone and fax numbers for the Office of Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]; Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
action.
Please be advised that additional penalties may be assessed for violations that occur after the
review period of this assessment. If the violations are of a continuing nature, not related to
operation and/or maintenance problems, and you anticipate remedial construction activities, then
you may wish to consider applying for a Special Order by Consent. If you have any questions
about this civil penalty assessment or a Special Order by Consent, please contact the Water
Quality Section staff of the Mooresville Regional Office at [phone].
(Date)
Robert B. Krebs, Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality

ATTACHMENTS
cc: Mooresville Regional Office Compliance File wl attachments
Raleigh Compliance/Enforcement File w/ attachments
Central Files w/ attachments
rk/ma

ATTACHMENT A
CASE NO. LM-201141033
Outfall Date Parameter Reported Value Permit Limit
001 612/11 Ammonia 43.8 mg/L 15.0 mg/L (Daily maximum)
001 6/30/11 Ammonia 9.7 mg/L, 3.0 mg/L (Monthly average)
The Cross Country Campground, Inc. response to NOV-2011-LV-0044 dated October 6,
2011.was reviewed by DWQ staff. Mitigating factors were not found to reduce the civil.
penalty amount.

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF CATAWBA
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTY AGAINST
CROSS COUNTRY
CAMPGROUNDS, INC.
PERMIT NO. NC0022497
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LM-2011-0033
Having been assessed civil penalties totaling $487.78 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated October 31, 2011, 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 , 2011
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION
DWQ Case Number: LM-201 1-0033
Assessed Party: Cross Country Campgrounds, Inc,
County: Catawba
Permit Number: NC0022497
Amount Assessed: $487.78
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For RenliSSiOrl, Waiver Ri .ht to an ,4dministrative Hearing and Stipulation Qf
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 penay assessment factors in N.C.G.S. 143B-282.1(b)
were wron fully applied to the detriment of the_petitioner the assessment factors are listed in
the civil penalty assessment document);
(b) the violat r promptly abated continuing environmental damage resulting from the
violation explain the steps that you took to correct the violation and prevent _Azure
occurrences);
(c) the violation was inadvertent or a resultan 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 civi.,penalties for anyprevious violations;
(e) payment of the civil penalty will preventpayment for the remaining necess'
remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

NORTH CAROLINA DIVISION OF WATER QUALITY
ASSESSMENT FACTORS
Violator:
Facility:
County:
Case Number:
Permit Number:
Cross Country Campgrounds, Inc.
Cross Country Campground, Inc. WWTP
Catawba
LM-201 I -0033
NC0022497
1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
No environmental harm has been documented.
2) The duration and gravity of the violation;
The ammonia concentration of 43.8 mg/L on June 2, 2011, exceeded the permit limit of 15.0
mglL by 191.7%. The four other monitoring events for the month were compliant. However, the
monthly average of 9.7 mglL exceeded the permit limit of 3.0 mglL by 222.1%
3) The effect on ground or surface water quantity or quality or on air quality;
The effect on the receiving stream is unknown. Ammonia -nitrogen is treated as an in -stream
toxicant by the State of North Carolina as it is an oxygen -consuming wastes; 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 permittee notes on the June DMR that the ammonia violations was due to electrical issues
with the blowers which were subsequently repaired so no money was saved by non-compliance.
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.
7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
There have been 16 previous CPAs for the Cross Country Campgrounds, Inc. WWTP during the
life of the permit; three CPAs were issued in the past twelve months.
Case Number
Description
MV-2010-0034
$585.06 for monitoring violations of total nitrogen and phosphorous. Penalty was paid.

LV-2010-0385 1
$335.06 for limit violations of fecal coliform. Penalty was paid.
LM 2010 0041
$508.71 for limit violations of ammonia and monitoring violations of dissolved oxygen,
total nitrogen, and total phosphorous. Penalty was paid.
8) The cost to the State of the enforcement procedures.
The cost to the Division of Water Quality is $137.78.
Date
Robert B. Krebs, Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality •

MONITORING REPORT(MR VIOLATIONS for:
PERMIT:
Limit Violation A�•,
FACILITY: Corning Incorporated - Fiber Optic Facility
L
COUNTY.:•C
lu
Report D tee 09112t11 Page 1 of 7
REGION: Mooresville
MONITORING OUTFALL /
REPORT,, PP/
06-2011b 003
LOCATION
`Effluent
PARAMETER
Flow, in conduit or thru
treatment plant
VIOLATION
DATE ',FREQUENCY
06/30/11 Continuous
UNIT
MEASU E
PERMIT: 'NC'0006160� FACILITY: Delta Apparel Inc - Delta ApparelV Maiden
CALCULATED
LIMIT VALUE % OVER LIMIT
3.117 0.V22 201.09
VIOLATION TYPE VIOLATION ACTION
nthly Average Exceeded done
COUNTY: Catawba a� REGION: Moore le
Limit Molation>
MONITORING OUTFALL f =� VIOLATION Uf IT ©F CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY ME SURE LIMIT VALUE % OVER Lltw tT, TION TYPE V16LATION ACTION
,. g
6 w20 1 001 Effluent Color, 5pecirophoto-Metnc 06/30/11 Weekly admi nit 549 624 13.66 Mortlnty A�ret°age Exc ded None
Filter - ADMI
PERMIT: NC0022497 FACILITY: Cross Country Campground - Cross Country Campground COUNTY: Catawba
REGION: Mooresvil'
Limit Violation
MONITORING OUTFALL!
REPORT PPI
LOCATION PARAMETER
06 -2011 001 Effluent
06 -2011 001 Effluent
fs-
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
VIOLATION UNIT OF
DATE FREQUENCY MEASURE
06/02/11 Weekly
06/30/11 Weekly
mg/I
CALCULATED
LIMIT VALUE OVER LIMIT VIOLATION TYPE VtlOLATION,ACTION
15� 43.75 p 191,67 Daily Maximum Exceeded None T I L. 7 ' -
9.66222.13 Monthly Average a Exceeded None

MONITORING REPORT(MR) VIO
PER
T:`NC000
Monitoring Vio
MONITORING OUTFALL
PPI LOCATION
REPORT
06 -2011
06 72011
TIONS for:
FACILITY: CIta Apparel Inc- Delta Apparel 1 Maiden
001 Effluent
001 Effluent
001 ,Effluent
PARAMETER
Color, Spectrophoto-Metric
Filter - ADMI
Color, Spectrophoto-Metric
Filter - A1DMI
Color, Spectrophoto-Metric
filter - ADMI
VIOLATION
DATE
FREQUENCY
UNIT OF
MEASURE
06/04/11 Weekly admi unit
06/18/11 Weekly ,'admi unit
5/11 Weekly ad i unit
violation Coal
Sabres
UNTY: Catawba
CALCULATED
LIMIT VALUE % OVER LIMIT
Report Date: 09/12111
Vrtstatian
Page, 2 of 1'1
DES WW
REGION: Mooresville
VIOLATION TYPE VIOLATICIA t`ACTION
Frequency Violation
Frequency Violation
None
None'
Frequency Violation,, None
PERMIT: NC0022497
FACILITY: Cross Country Campground - Cross Country Campground COUNTY: Catawba
REGION: Mooresville
Monitoring Violation
MONITORING
OUTFALL /
REPORT PPI
LOCATION
06 -2011 001 Effluent
06 -2011 001 Effluent
PARAMETER
Nitrogen, Total (as N) -
Concentration
Phosphorus, Total (as P) -
Concentration
VIOLATION
DATE FREQUENCY
06/30/11 Quarterly rng/I
06/30/11 Quarterly
UNIT OF
MEASURE
mg/I
CALCULATED
LIMIT VALUE % OVER LIMIT
VIOLATION TYPE
Frequency Violation
Frequency Violation
VIOLATION ACTION
None
None
PERMIT: NC0004t112
Monitoring Violation
MONITORING OUTFALL
REPORT PPI
FACILITY: Pharr Yarns Inc - I"'harr Yarn
LOCATION
001 Efflue
PARAMETER
COD, Oxygen Demand,
Chem, (High.,Level)
bald ll i1Si"I'P
VIOLATION UNIT OF
DATE FREQUENCY MEASURE
06/11/11 Weekly
LIMIT
COUNTY: Gaston
CALCULATED
' VALUE % OVER LIMIT
REGION: Mooresville
VIOLATi3ON TYPE VIOLATION ACT{ON
Frequenc 'Vitiation
None

WATER CON-OPS
1000 Woodhurst Drive 1 `lcanroe, NC 28110
Email: dmetwater(aol.com Mobile: [phone]
September 2, 2011
NCDNER
clo Mrs. Donna Hood
610 E. Center Ave.
Mooresville, NC 28115
Re: Follow up to verbal report of short circuiting and solids lost to effluent at Cross
County WWTP; NPDES # NC00222497, Lincoln County
Dear Mrs. Hood,
This letter is intended to follow up our telephone conversation on Thursday, September
22, 2.01 1 regarding solids lost to effluent on Wednesday, September 21, 2011.
The above referenced facility lost an undeterminable amount of solids to the effluent
during a period of heavy precipitation. The collection system was believed to be "taking -
on" a tremendous amount of inflow through open sewer hook ups used for campers.
Some of the manholes also have covers with holes in them. 1lnfbrtunately, the cable on
the back of the flow meter that is supposed to move up and down on a pulley with the
flow level was off. I believe this happened when the v-notch flooded and the float 'floated
above the limits of this cable and came out of the pulley. When the flow returned to
normal the cable did not go back into its' intended position. This situation has been
addressed and the flow meter appears to working properly as of today.
I have discussed the need to cover the exposed sewer hook ups with the camp grounds'
manager and he has assured me that the maintenance staff would take care of same.
Thank you for your guidance reading this situation. Please feel free to contact me for
anything you need by calling directly at 704.506.4255.
Sin
eteyeon
ater,Inc.

DK / METWATER CON-01'S
1000 Woodhurst Drive Monroe, NC 28110
Email: mobile: [phone]
To: Robert B. Krebs, NCDENR-DWQ Mooresville
From: Dusty Metreyeon„ Metwater Inc. (sub -contract OR ":
Subject: NOV and Notice of Rec. Enforcement Letter 9-2341jtracking
NOV-201„1.-LM-0044
Date: 10-6-11
This memo is intended to address the NOV and Notice of Recommendation for Enforcement letter
dated 9-23-2011 in which I received a faxed copy of on. I 0-5-11. 1 was told that the "letter" was not
received by the camps manager, Mr. Ronnie Wise until just a few days ago. He was in and out of the
hospital battling pneumonia. It seems, although camp personnel did sign for the letter some time
back, "it" was not opened and read by Mr. Wise until recently. He then forwarded the letter to Water
Tech labs who subsequently contacted me to assist with this response.
The aforementioned letter of 9-23-1.1 is for two (2) ammonia violations in June 2011, one (1) failure
to submit quarterly Total Nitrogen results and one (1) failure to submit quarterly Total Phosphorus
results.
Starting with the TP and TN data; the quarterly samples and analyses for both of these parameters
was completed on 5-5-11 but was inadvertently left off of the May DMR. This happened because
get lab results for this facility and two others from the Water Tech (WTL) web site under "Results".
They (WTL) used to send these results by mail or courier. On or around the time in question I started
getting my results straight from the web site to save time. The results for TN and TP were not on the
web results page and 1 did not think to ask about them. I will discuss with WTL how we can avoid
this oversight in the future. The amended May 201.1 DMR. containing the "missing data" is herewith
attached..
The two (2) ammonia violations were directly related to a power outage and mechanical failures that
have been resolved. A copy of both the explanation memo to the Central Files and the June's DMR
are also herewith attached for your ready reference.
Thank you in advance for your patience and guidance with regards to this matter and believe that.
Metwater will continue to operate this facility to the best of my ability.
CC: Water Tech Labs. (via email)
Ronnie Wise (via fax [phone])
wiattachment
I. Amended May 2011 DMR. with TN and TP data added.
2.. Memo to Central Files dated 7-285-11 for June 2001 Ammonia violations
3. Copy ofJu.ne's 2011 DMR.

DK 1 METWATER CON-OPS
1000 Woodhurst Drive Monroe, NC 28110
Email: mobile: [phone]
To: Central Files, DWQ
From: Dusty Metreyeon, Metwater Inc. (sub -contract ORC)
Subject: Supplement to June 2011 Effluent Monitoring Report for NPDES #
NC0022497 Cross Country Camp Ground Effluent Non -Compliance
Date: 7-25-11
This memo is intended to address the ammonia nitrogen noncompliance for both the daily
maximum and monthly average at Cross Country WWTP.
On 6-1-11 I found blower #1 tripped out and the #2 blower running. However, #2 had not been
capable of providing enough oxygen during the summer on its own and that is why I had both
blowers in manual 24/7 operation the week leading up to this event.
Subsequently, the owner's representative had the necessary mechanical (pulley size changed to
match #1)and electrical improvements made to #2 and both blowers, except for the power outage
that followed this event the next day..., have been running as intended. Some days the dissolved
oxygen is a little high and others just right; so I leave them both on during the months of June,
July, and August.
I am however, aware of the pH and D.O. demands that summer places on this WWTP and will
continue to operate this facility to the best of my ability.
CC: Water Tech Labs (via email)

Amu
NCDENR
North Carolina Department of Environment and Natura
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
December 6, 2011
CERTIFIED MAIL #7010 2780 0003 1461 8778
RETURN RECEIPT REQUESTED
Mr, Wray Frazier
Cross Country Campground, Inc.
6254 NC Hwy 150 East
Denver, North Carolina 28037
Resources
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking #: NOV-2011-LV-0602
Cross Country Campground WWTP
NPDES Permit No, NC0022497
Catawba County
Dear Mr, Frazier:
Dee Freeman
Secretary
A review of the September 2011 self -monitoring report forforthe subject facility revealed violations of the
following parameters at Outfall 001:
Date Parameter Reported Value Permit Limit
9/1/11 Fecal coliform 550 CFU/100 mL 400 CFU/100 mL (Daily maximum)
9/23/11 Total suspended solids 63.3 mglL 45.0 rng/L (Daily maximum)
A Notice of Violation and Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0022497. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand
dollars ($25,000L00) may be assessed against any person who violates or fails to act in accordance
with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215,1.
If you wish to provide additional information regarding the noted violations, request technical
assistance, or discuss overall compliance please respond in writing within 10 days of receipt of this
Notice. A review of your response will be considered along with any information provided on the
September 2011 Discharge Monitoring Report. You will then be notified of any civil penalties that
may be assessed regarding these violations. If no response is received in this Office within the
10-day period, a civil penalty assessment may be prepared.
Remedial actions, if not already implemented, should be taken to correct any problems, The Division
of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
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,
Mooresville Regional Office
Location: 610 East Centel Ave , Site 301 Mooresville, NC, 28115
Phone: [phone] \ Fax: [phone] ) Customer Se,rvice: 1-877-623-6748
Internet hltp;llportal,nctlenr.or,g/webiwo
An Enluai Opp.orturOy Affirrnove: Action Ernptoor - 30% Recyder,t 10% PTit Ouinerper
One
North Carolina
Naturally

r � 'w,5.
E
Mr. W. Fr-azier,'CrossCountry Campground WWTP
NOV 2011-LV-0602, Page 2
December 6, 2011
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco at (704)
235-2204.
Sincerely,
/En
Robert B. Krebs
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
MA

Attial
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
November 10, 2011
CERTIFIED MAIL #7010 2780 0003 1461 8693
RETURN RECEIPT REQUESTED
Mr. Wray Frazier
Cross Country Campground, Inc.
6254 NC Hwy 150 East
Denver, North Carolina 28037
Subject Notice of Violation and Notice of Recommendation for Enforcement
Tracking #: NOV-2011-LV-0551
Cross Country Campground WWTP
NPDES Permit No, NC0022497
Catawba County
Dear Mr, Frazier:
Dee Freeman
Secretary
A review of the August 2011 self -monitoring report for the subject facility revealed violations of the
following parameters at Outfall 001:
Date Parameter Reported Value Permit Limit
8/4/11 Fecal coliform 510 CFU/100 mL 400 CFU/100 mL (Daily maximum)
8/24/11 Fecal coliform 680 CFU/100 mL 400 CFU/100 mL (Daily maximum)
A Notice of Violation and Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (GS.) 143-215.1 and NPDES Permit No,
NC0022497 Pursuant to G.S. 143-215,6A, a civil penalty of not more than twenty-five thousand
dollars ($25,000 00) may be assessed against any person who violates or fails to act in accordance
with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1 .
if you wish to provide additional information regarding the noted violations, request technical
assistance, or discuss overall compliance please respond in writing within 10 days of receipt of this
Notice. A review of your response will be considered along with any information provided on the
August 2011 Discharge Monitoring Report. You will then be notified of any civil penalties that may
be assessed regarding these violations. If no response is received in this Office within the 10-
day period, a civil penalty assessment may be prepared.
Remedial actions, if not already implemented, should be taken to correct any problems. The Division
of Water Quality may pursue enforcement actions for this and any additional violations, If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
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,
Mooresville Regional Office
Location: 610. East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] V Fax: ,[phone]) Customer Service: 1-877-623-6748
Internet: http:l po 1aLncienr.orgMeb/hvq
One
NorthCaro na
�Vt tura//y
An Equal Opportunity lAffirmative An6on Employer — 30% Recycle 7110% Posi Consumer paper

Mr, W. Frazier, Cross Country Campground VVVVTP
NOV-2011-LV-0551, Page 2
November 10, 2011
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco at 704)
235-2204.
Sincerely,
Robert B. Krebs
Surface Water Protection
Regional Supervisor
cc: Paint Source Branch
MA

Beverly Eaves Perdue
Governor
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
Dee Freeman
Secretary
September 23, 2011
CERTIFIED MAIL #7010 2780 0003 1461 8921
RETURN RECEIPT REQUESTED
Mr. Wray Frazier
Cross Country Campground
6254 NC Hwy 150 East
Denver, North Carolina 28037
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking #: NOV-2011-LM-0044
Cross Country Campground WWTP
NPDES Permit No. NC0022497
Catawba County
Dear Mr. Frazier.
A review of the June 2011 self -monitoring report for the subject facility revealed violations of the
following parameters at Outfall 001:
Date Parameter Reported Value Permit Limit/Monitoring Requirement
6/2/11 Ammonia 43.8 mg/L 15.0 mg/L (Daily maximum)
6/30/11 Ammonia 9.7 mg/L 3.0 mg/L (Monthly average)
6/30/11 Total nitrogen None Monitor quarterly
6/30/11 Total phosphorous None Monitor quarterly
A Notice of Violation and Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0022497. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand
dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance
with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1.
if you wish to provide additional information regarding the noted violations, request technical
assistance, or discuss overall compliance please respond in writing within 10 days of receipt of this
Notice. A review of your response will be considered along with any information provided on the
June 2011 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.
Mooresviiie Regional Office
Location: 610. East Center Ave., Suite 301 Mooresville, NC 26115
Phone. [phone] Fax: [phone] \ .Customer Service: 1-677-623-6743
Internet: http°rafpartaLncdenr.orgfwebtwq
One
Nort Carcli fa
�attire!!
Equal Opportunity Afirmative,AClr`v Ern %vei -4 c.:" ? %Post Ccn ur er

M
N
September 23, 2011
ountry Campground
4,Pege2
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 at (704)
235-2204.
Sincerely,
Robert B. Krebs
Surface Water Protection
Regional Supervisor
cc: Point Source Branch

M.ETWATER lnc.
1000 Woodhurst Drive Monroe, NC 281.10
Email: d.metwater i' aol.com mobile: 704.506,4255
March 2, 201.2
Mr, Robert B, Krebs
Regional Supervisor
Surface Water Protection. Section
161.7 Mail Service Center
Raleigh NC 27699-1617
Notice of Deficiency Letter
2-6-12 ;'I NPDES # NCO022497
Cross Country Campground WWTP
Dear, Mr, Krebs,
This letter is intended to respond to the above reference deficiency letter. As the ORC fo
facility, 1: hall herein attempt to apprise you of corrective action(s) taken to address the
following deficiencies to date.
his
Operations and Maintenance
Deficiency: Process control not documented...:
Response: Process control is performed. list ficant changes are observed compared to the
last controlled test, the test and documentation of same continue until I understand
why the changes occurred and what if any adjustments should be made. Since the
facility's influent substrate never changes, the only real concerns are seasonal
with respect to rain events and/or ambient temperatures. Both these parameters
are documented frequently in the on site log book.
Record Kee .2 (back ,up operator)
Deficiency: Failure to designate back up operator_
Response: iy sub -contract operations agreement is with Water Tech Labs and their service
contract is with the facility. I have recently provided Water Tech with the names
of two (2) certified operators to designate as my backups. I completed the
ORC/Back-Up Designation form, obtained the necessary signatures, and faxed the
completed form to Water 'Tech, It is my understanding that this information is
currently on file with your office.
Deficiency
Response:
No copy of permit on
A copy of the current.
Laboratory
Deficiency The
Response: Un fa
and Lo
in the Case
case: the sum
sct
g at e of ins) ectir n.
the protective case that 1 carry my field meters itt (loll, II)
was wet with distilled water from a :squirt bottle 1. alsr: keep
obes 'etc. it seems the previous time l closed the iitf t my
it rti'tit: something hard enough to e?ne

Continue Response to Cross Country Campground deficiency page 2 of 2....
full contents into the case as well as over the meters screens. I did not know that
had happened until I willfully and eagerly presented my case for inspection. All
meters were subsequently died, recalibrated and recertified by Water Tech and are
now functioning as intended. I now make sure the squeeze bottle is in the upright
position and secure each time I close the case.
Thank you for bringing these deficiencies to our attention. I hope you find our response to your
concerns adequate. Should you have any other suggestions or concerns please do not hesitate to
contact me by calling 704.506.4255 or by emailing me at [e-mail].
Resctfully,
/2-611'D
usty Metreyeon, ORC
Metwater, Inc.
1000 Woodhurst Drive
Monroe NC 28110

E
North Carolina Department of Environment and Natura
Division of Water Quality
Beverly Eaves Pe "due t oieen N, Sullins
Governor Director
September 16, 2011
WRAY FRAZIER
CROSS COUNTRY CAMPGROUND
6254 NC HWY 150 E
DENVER NC 28037
SUBJECT: Payment Acknowledgnent
Civil Penalty Assessment.
Cross Country Campground
Permit Number: NC0022497
Case Number: LV-2009-0401
Catawba County
Dear Mr. Fran.
Resources
_E REC
Dee Freeman
Secretary
This letter is to acknowledge receipt of check number 2359 in the amount of $83.71 received from you dated
August 25, 2011. 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 Penruts,
If you have any questions, please call Robert L Sledge at 9.19--807-6398.
cc: Central Files
DWQ Mooresville Regional Office Supervisor
VCwrth c.-.rofin 27 99-1617
Internet, vaw.w ,ncwaLer,r�4-rlfCy.��s

NCDENR
Norti Carolina Department of Environment anc Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Mr. Ronnie Wise, Manager
Cross Country Campground
6254 Hvvy .150 East
Denver, NC 28037
Subject:
Dear Mr, Wise:
January 26, 2010
Request for Additional Information
Remission Request of Civil Penalty Assessment
Cross Country Campground WWTP
NPDES Permit NC0022497
Case Number IN-2009-0401
Catawba County
Dee Freeman
Secretary
The Division of Water Quality has begun review of the subject remission request, but request that you
would provide additional information with regard to this matter.
in the remission request, your ORC (Mr. Metreyeon) states incorrect flow values were recorded on the
original DMR submittals for the months July — September 2009, Mr. Metreyeon took over as ORC of
the facility in July 2009, and stated the reason recorded flow values were so high during these months
was becausehe used an incorrect conversion factor for the flow meter to determine daily flow values.
When the correct factor was used, much lower values were the result. These values were submitted to
the Division on amended DMRs.
The Division has questions regarding the revised flow values. When compared to those submitted by
the former ORC (who we assume was familiar with the correct conversion factor for the flow meter) for
months immediately preceding July 2009 and for the summer months of 2008, the revised valuesappear
quite low. We would appreciate your explanation of this circumstance to help clarify this matter, in
order that the Director may be provided with the best possible counsel as she considers your remission
request. A brief analysis of the numbers of guests at the campground during the various months may be
a help in the discussion. Once this additional information is received, your remission request will be
scheduled for review by the Director and you will be notified of the result.
1617 Ma ii Service Center, Raleigh, North Carolina 276'99.1617
Localrom 512 N, Salisbury St, Raleigh, North Carolina 27604
Phone: [phone](11 FAX [phone] \ Customer Senile's: 1-677-623-674B
Interna www.ncwatergualify:org
An Equal Oppequaity'i Affirmative Action Eiriplr,yel
One
NorthCaralina
Natilially

Mr. Ronnie Wise
LV-2009-0401 Remission Add Info.
p. 2
If you have any questions about this matter, please contact me at (919) 807-63.98 or via e- a
[e-mail].
Since
BobSledge, Environmental Specialist
Point Source Branch
cc: Enforcement File w/originals
Central Files w/attachments
ex: Mooresville Regional Office waing=n141,s

Allocco, Marcia.
From: Allocco, Marcia
Sent: Wednesday, January 20, 2010 11:16 AM
To: Sledge, Bob
Subject: RE: LV-2009-0401 Remission Request
Bob,
Would it be inappropriate for us to write the permittee a letter to explain the abnormality in the flow readings as
part of the remission request?
M •
From: Sledge, Bob
Sent: Monday, December 21, 2009 11:48 AM
To: Allocco, Marcia
Cc: Hood, Donna
Subject: LV-2009-0401 Remission Request
Hi Marcia,
Attached is a remission request from Cross Country Campground for a flow violation that occurred in August. The
request is accompanied by a statement and revised DMRs from Dusty Metreyeon, the facility's recently appointed ORC.
There may be some issues out there now that make Mr. Metreyeon appear as to be not the most reliable ORC in the
Mooresville Region these days. To me, this doesn't help.
When I first got the package, I was thinking it was pretty straightforward. There was an error on the original DMR
submittal; it's been corrected in BIMS; flow values look ok, no true violations; why don't we just move on? But then I
looked at the data. It's for the heart of the summer, when I'd expect their season to be busy, if not busiest. The have
400 camping sites, most for RVs, and most of those have on -site hook ups for sewer. If they do decent business, they're
very likely to have higher flows during the summer than they are showing on these "revised" DMRs. Looking at what's
been resubmitted for August, they have 14 days reported when flow was less than 10,000 gallons. Some days are higher
and are more in line with what has been reported in days past. During the summer of 2008, average flows were 0.025,
0.05, 0.059 and 0.041 MGD respectively for the months of June —September. I know the economy's bad, but did it
affect this campground that bad? In June 2009, the average flow (reported by J. Gragg, former ORC) was 0.032 MGD,
with the lowest recorded daily flow at 0.008 MGD. Something's not adding up with these new numbers, especially when
I see some days flow value as low as 1000 gallons. It just doesn't seem likely. But I could be wrong.
Have a fine afternoon.
Bob S.
Bob Sledge
Environmental Specialist
NPDES Western Unit
NC Division of Water Quality
Bob. Siedge(a7ncdenr. gov
[phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
i

Beverly Eaves Perdue
Governor
VIA E-Mail
Mir. Ronnie Wise, Manager
Cross Country Campground
6254 Hwy 150 East
Denver, NC 28037
Dear Mr.
NCDENR
North Carolina Department of Environment and Fdtu'Resources
Division of Water Quality
C©leen H. Sullins
Director
December 21 , 2009
Subject: Remission Request of Civil Penalty Assessment
Cross Country Campground WWTP
NPDES Permit NC0022497
Case Number LV-2009-0401
Catawba County
Dee Freeman
Secretary
This letter is to acknowledge your request fear remission of the civil penalty levied against the subject
facility. Your request will be scheduled for review by the Director and you will be notified of the result.
If youhave any questions about this matter, please contact me at [phone] or via e-mail at
[e-mail].
Sincerely,
Bob Sledge, Environmental Specialist
Point Source Branch.
cc: Enforcement File w/originals
Central Files w/attachments
ec: Mooresville Regional. Office w/attachments
1617 +leil Serves Center, Raleigh, North Carolina 27699-'1617
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] \ Customer Service: 1-877.623-6748
Internet: www.ncwaterquality,org
An Equal Opportunity \ Affirmative Action Employer
tine
NarthCMolin,
Naturally

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF CATAWBA
IN THE MATTER OF ASSESSMENT
OF CI'ENALTY AGAINST
CROSS COUNTRY CAMPGROUND
PERMIT NO. NC0024497
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LV-20O9-040 1
Having been assessed civil penalties totaling $583.71 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated November 17, 2009, 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
BY
ADDRESS
TELEPHONE
7

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2009-0401
Assessed Party: Cross Country Campground
County: Catawba
Permit Number: NC0024497
Amount Assessed: $583.71
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any. of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only .when one or
more of the following five factors applies. Please check each factor that .you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

Cross Country Campground
6254 Hwy 150 East
Denver, NC 28037
December 15, 2009
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617'
Whom It May Concern:
DENR , W E QUALITY
POINT SOURC BRANCH
Subject: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-21.5.1(a)(6) and NPDES Permit No. NC0022497
Cross Country Campground WWTP
Catawba County
Case No. I,V-2009-0401
Thank you for your letter dated November 17, 2009 regarding a notice of violation for
Cross Country Campground.
Enclosed are four (4) pages which should explain the flow reporting error for August,
2009.
1. Page 1 --- CRC explanation
2. Page 2 — Revised DMR July 2009
3. Page 3 Revised DMR August 2009
4. Page 4 — Revised DMR September 2009
The reporting errors were discovered prior to your letter of November. 17, 2009; however,
the corrective action correspondence apparently crossed your letter in the mail.
We apologize for the error, will make every effort to avoid its recurrence, and
respectfully ask that you rescind the civil penalty.
Sincerely,
Ronnie Wise, Manager
Cross Country Campground

/14/2009 10:12 7042830909 METWATER
PAGE 01
DR / METWATER CON-OPS
1000 Woodhurst Drive Monroe, NC 28110
Email: mobile: [phone]
To: Central Files, DWQ
From: Dusty Metreyeon, Metwater Inc. (sub -contract ORC for Water Tech Labs)
Subject: Explanation for Revised DMR's for Cross County Camp Ground; NPDES #
NC0022497
Date: I 1-19-09
This letter is intended to explain the necessity for revision of discharge monitoring reports for the
above referenced facility,
When I toxk over as ORC for Cross Country it was my understanding that the Stevens Flow
Meter multiplier was X's 100. However, the correct multiplier is only X's 20.
Please find attached herewith, three (3) revised DMR's for the months of July 2009, August
2009 and September 2009 using the correct multiplier.
CC: Water Tech Labs (via fax) 3642 _ 3,6 - 5 , /
767(70-4)/
firyt
it- v9
t paizs
/4C` VIgI d ' . ,

1.2/„14/2009 10:12 7042830909
METWATER
NPDES PERMIT NO.: NC002497
FACILITY NAME : Cross Country Camp Ground CLASS; II
CERTIFIED LABORATORY; Water Tech Labs, Inc.
OPERATOR IN RIiSPONSI"BLE CHARGE (ORC): Dusty K. Metreyeert, Met -water Inc.
PERSON(S) COLLECTING SAMPLES; Lee h., Water Tech Labs, Inc.
CHECK BOX IF ORO HAS CHANQEt7
Mail ORIGINAL arid ONE COPY to:
ATTN: CENTRAL MSS
DIVISION OF WATER tUALLTY
16 t 7 Ad 411. SERVICE dE*r1ER
617
E
EFFLUENT
DISCHARGE NO.: 001 MONTH: September YEAR: 2C09
COUNTY: Lincoln
GRADE: 4 CERTIFICATION NO. 11697
ORC PHONE: [phone]
DWQ Fccu MR -I (I1104)

illiiiir
/1412009
10:12 7042830909
NPDE S PERMIT NO.: NC002 2497
FACILITY NAME I Cross Country Camp Ground
CERTIFIED LABORATORY: Water Tech Labs, inc.
OPERATOR IN RESPONSIBLE CHARGE (ORC): Dusty K, Metreyc0n, Metwater Ino.
PERSON(S) COLLECTING SAMPLES: riss Lee Jr., Water Tech Labs, Inc.
CHECK BOX IF ORd HAS CHANGED
Mail ORIGINAL a ONE COPY to:
ATTN: � r
DPd1S1ONv1: WA'L'ERbuALrrY
1617 MAIL SERVICE CENTER
RALFIG111 NC 27699- lb 17
METWATER
'EFFLUENT
PAGE 03
DISCHARGE NO.: 001 MONTH: August YEAR: 2009
COUNTY: Lincoln
CLASS: II
GRADE; 4 CERTIFICATION NO. 11697
ORC FHONIE: 704.506.425 5
4 ' 6 'i • • G'7 tl
=NA�TURE. !CERTIFY /1103 MORT 1S
ry, • liAND COMPUTE TO
FIRS tERS Y)B/N
1 Sattgday
2 .Sunda
50050
FLOW
0.003
0.003
3 150D1 0.8 Y
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4
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7
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UNITS
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0.026
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0.001 24.7 7.3
0,002 23
0.001 25
14
15
16
1300 0.8 Y
Saturday
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0.00? 24
0.025
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<20
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BEST CE MY KNOWLEDGE,
///9 9'
III s
00310 00610 00530
13.9
4.8
MG/L MINI.
0.9 <2.5
3L616-
00300 /00600 00665. 00556J
TIMM PARAMETER
CODE ABOVE NAME AND
Mrs BELOW
p
#IIOOMI 1�IG/i MG/L MOIL MCIL
5.16
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5.81
17
18
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20
21
22
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1502 0.4 B
1230 0.8 Y
1130 0.8 Y
1115
Saturday.
23 Sunda
24
2S
I230 0.5 Y
1300 0.4 B
26 1115 0.5 Y
27
0.025 25
0.006 26 7.1
0.005 25
0.007 25
0.011
0.011
0.011 24
0.03 26 7.1
0.03 24
1330 1 Y
0.03
28
29
1115 0.8 Y
Saturday
30 SWidaav
3��1 -icy
AVERAGE
M6
MINB411M
0.024
0.009
0.009
0.009
<20
38 2.1
28
24 6.1
1.4 <2.5
1.3 4.7
5.9
24
0.016 26
0.049
0.001
26.7 7.4
2A.7 7.1
rCasap. QC)/Grab (GI
Mysttsty Hest
Elally 1r18)08un
NIA
FsequiRtel tansy
0.065
G 0
N/A
6-9 SU
N/A 6-9 SU
5twk 1/wk
11 6-7 1.2 3.1 15 5.65
38 13.9 1.4 4.7 220 5.9
c20 2.1 0,9 <2.5 3 5.16
Ci CCC 0 - 0
NIA 30 MG/1 NIA 30 M t, 200 /1000 IV N/A
28 UG/L 45 MG N/A. 45 MO 400 / 100 M N/A
2+wk Uwk L/wk 1/wk 1/wk 1/wk
DWQ Form MR (11/04)

12/14/2009 10:12 7042930909
1
i
METWATER
PAGE 04�
NPDES PERMIT 1‘10.: NC0022497
FACILITY NAME F Cross Country Camp Ground CLASS: II
cER11F1.tr1) LABORATORY: Water Tech Labs, Inc.
OPERATOR IN REiSPONSIBLE CHARGE (CRC): Dusty K. Met con, Metwater Inc.
PERSON(S) COLLECTING SAMPLES: Da less Lee Jr., Water Tech Labs, Inc.
CHECK BOX IF ORc HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL. IDS
911/1SION OF WATER 41JALITY
1617 MAIL 3E,RVICB CENTER
RAiLE,IGH, NC 7.7659-R�17
50050 00010
EFFLUENT JUENT
I
0
G]
FLOW
EPT
INF
Erg
g
00400 50060
G 1J
.0 1TY
addallan
DISCHARGE NO.: 001 MONTH: July YEAR: 2009
COUNTY: Liucain
• ' 7'� GFQ
BY 'IBIS SIGNATURE, (CERTIFY THIS R$PQRT 13
ACCURATE AND C01 tETE TO THS BEST OF MY 1Q' OWLSDGb.
GRADE: 4 CER17FICATION NO. 11697
ORC PHONE: [phone]
00310
00610
z
00530
31616
fig D9,ad
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MOD
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4
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6
1231
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0.002
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0.005
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uNIIa UG/L
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MG/L
MG/L
#/14I.
MG/L MGIL MG/LMGL
7
1408
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0.003
24.7 7.3 <20 5.4
25.4
0.8
5.5
25.1
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9
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1414
0,8 Y
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10
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11
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Satuday
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13
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15
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0,001
16
17
13001 1 Y 0.002
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0.023
18 Saturday 0.023
19
20
21
22
23
Sunday 0,023
1200
13)7
1230
1230
24' 1300
lY
0.4 13
I
0.5 Y
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0,023
0.026
0.029
0.028
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.7
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<2.5
s
<20
24
23 <20
25.1
23
22
7_4 <20 9.1
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25 Saturday _ 0.028
26
27
28
Svoday 0.028
1300 I Y 0.028
1330
0.4 B
0.03
24
24.1 7.4
29
30
1400
1115
0.5 Y
0.5 Y
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31
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AVERAGE 0.015
M..xzttJM 0A31
25
24
<20
3.3 <.0.5
24
24.5
26.5
I3.7
0.8
<2.5
4.2
Adirmettrldt
Comp. (CYGritb (G7
Monthly Lusk
Daily M*, man N/A
Fritgwnay }ta11y
0.001
0.065
0
N/A
N/A
dad�y
22
0
6-9 SU
6-9 SU
llwk
7.4
7.3
<20
<20
G 0
26.7
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NIA 30 MO/VIA
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a
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18
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30 MOi 200 /1000 MN/A
45 MG1,400 / 100 M
1/wk
1/wk
WA
5.98
5.83
7.01
5.11
17WQ Form MA•4 (I1104)

Beverly Eaves Perdue
Govpmor
NCDENR
North Carolina Department of Environment and NaturalResources
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
July 27, 2011
CERTIFIED MAIL 7009 1680 0002 2464 9679
RETURN RECEIPT REQUESTED
Mr. Ronnie Wise, Manager
Cross Country Campground
6254 Hwy 150 East
Denver, NC 28037
Subject: Remission Request of Civil Penalty Assessment
NPDES Permit Number NC0022497
Cross Country Campground WWTP
Catawba County
Case Number LV-2009-0401
Dear se:
QUALITY
Vi El', c:ic E,
In accordance with North Carolina General Statute 143-215.6A(f), the Director of the North Carolina
Division of Water Quality considered the information you submitted in support of your request for
remission and remitted $500.00 of the $583.71 civil penalty assessment. The revised amount due is
$83.71, for the investigative costs. A copy of the Directdr's decision is attached.
Two options are available to you at this stage of the remission process:
You may pay the penalty.
If you decide to pay the penalty please make your check payable to the Department of Environment and
Natural Resources (DENR). Send the payment within thirty (30) calendar days of your receipt of this
letter to the attention of:
Bob Sledge
NC DENR-DWQ — Point Source Branch
Compliance & Expedited Permits Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-161.7
OR
1617 Mall Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St, Raleigh, Norlh Carolina 27604
Phone: [phone] \ FAX-, 919-807-6492 Customer Service: 1-877-623-6748
Internet: www.ncwaterquarity,org
An Equal Opportunity \ Affirmative Action Employer
ne
Carolin
(aurally

Mr. Ronnie Wise
LN-2009-0401 Remission Decision
p. 2
You may decide to have the Environmental Management Commission's (EMC) Committee on
Civil Penalty Remissions make the final decision on your remission request.
If payment is not received within 30 calendar days from your receipt of this letter, your request for
remission with supporting documents and the recommendation of the Director of the North Carolina
Division of Water Quality will be delivered to the Committee on Civil Penalty Remissions for final
agency decision.
If you or your representative would like to speak before the Committee, you must complete and return
the attached Request for Oral Presentation Form within thirty (30) calendar days of receipt of this letter.
Send the completed form to:
Bob Sledge
NC DENR-DWQ — Point Source Branch
Compliance & Expedited Permits Unit
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
The EMC Chairman will review the supporting documents and your request for an oral presentation (if
you make the request). If the Chairman determines that there is a compelling reason to require a
presentation, you will be notified of when and where you should appear. If a presentation is not
required, the final decision will be based upon the written record.
Please be advised that the EMC's Committee on Civil Penalty Remissions will make its remission
decision based on the original assessment amount. Therefore, the EMC may choose to uphold the
original penalty amount and offer no remission, they may agree with the DWQ Director's
remission recommendation detailed above, or the penalty amount may be further remitted.
Thank you for your cooperation in this matter. if you have any questions, please contact Bob Sledge at
[phone], or via e-mail at [e-mail].
Sincerely,
ohn E. I- ennessy, Supervisor
Compliance & Expedited Permits Unit
Attachments
cc: Mooresville Regional Office — SWP Section
Enforcement File
DWQ Central Files

DIVISION OF WATER QUALITY
CIVIL PENALTY REMISSION FACTORS
Case Number: LV-2009-0401 Region: Mooresville
County: Catawba
Assessed Entity: Cross Country Campground WWTP Permit: NC0022497
® (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the
detriment of the petitioner:
The facility's ORC stated errors were made in calculating flow values. The error was identified and ,
amended DMRs have been submitted, which show the facility to be in compliance with this parameter.
Amended flow values have been received. They appear more in line with historical records for this
facility and do depict compliant performance.
❑ (b) Whether the violator promptly abated continuing environmental damage resulting from
the violation:
❑ (c) Whether the violation was inadvertent or a result of an accident:
❑ (d) Whether the violator had been assessed civil penalties for any previous violations:
The facility was assessed penalties for limit violations on 10 occasions during the five years preceding
this civil assessment.
❑ (e) Whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions:
DECISION (Check One)
Request Denied ❑
Full Remission Retain Enforcement Costs? Yes ❑ No ❑
Partial Remission❑
$ (Enter Amount)
ai4 EA- 11
Coleen H. Sullins ate

STATE OF NORTH CAROLINA
COUNTY OF CATAWBA
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST:
Cross Country Campground
ENVIRONMENTAL MANAGEMENT
COMMISSION
DWQ Case Number LV-2009-0401
REQUEST FOR ORAL PRESENTATION
I hereby request to make an oral presentation before the Environmental Management Commission's Committee On Civil Penalty
Remissions in the matter of the case noted above. In making this request, I assert that I understand all of the following statements:
• This request will be reviewed by the Chairman of the Environmental Management Commission and may be either granted or
denied.
• Making a presentation will require the presence of myself and/or my representative during a Committee meeting held in Raleigh,
North Carolina.
• My presentation will be limited to discussion of issues and information submitted in my original remission request, and because
no factual issues are in dispute, my presentation will be limited to five (5) minutes in length.
The North Carolina State Bar's Authorized Practice of Law Committee has ruled that the appearance in a representative capacity at
quasi-judicial hearings or proceedings is limited to lawyers who are active members of the bar. Proceedings before the Committee on
Remissions are quasi-judicial. You should consider how you intend to present your case to the Committee in light of the State Bar's
opinion and whether anyone will be speaking in a representative capacity for you or a business or governmental entity. If you or your
representative would like to speak before the Committee, you must complete and return this form within thirty (30) days of receipt of
this letter.
Depending on your status as an individual, corporation, partnership or municipality, the State Bar's Opinion affects how you may
proceed with your oral presentation. See www.ncbar.com/ethics, Authorized Practice Advisory Opinion 2006-1 and 2007 Formal
Ethics Opinion 3.
• If you are an individual or business owner and are granted an opportunity to make an oral presentation before the Committee,
then you do not need legal representation before the Committee; however, if you intend on having another individual speak
on your behalf regarding the factual situations, such as an expert, engineer or consultant, then you must also be present at the
meeting in order to avoid violating the State Bar's Opinion on the unauthorized practice of law.
• If you are a corporation. partnership or municipality and are granted an opportunity to make an oral presentation before the
Committee, then your representative must consider the recent State Bar's Opinion and could be considered practicing law
without a license if he or she is not a licensed attorney. Presentation of facts by non -lawyers is permissible.
If you choose to request an oral presentation, please make sure that signatures on the previously submitted Remission Request form
and this Oral Presentation Request form are: 1) for individuals and business owners, your own signature and 2) for corporations,
partnerships and municipalities, signed by individuals who would not violate the State Bar's Opinion on the unauthorized practice of
law.
Also, be advised that the Committee on Civil Penalty Remissions may choose not to proceed with hearing your case if the Committee
is informed that a potential violation of the statute concerning the authorized practice of law has occurred.
This the
day of , 20
SIGNATURE
TITLE (President, Owner, etc.)
ADDRESS
k • ! a • . 4
I
TELEPHONE ( )

711
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Dee Freeman
Secretary
November 17, 2009
CERTIFIED MAIL 7008 1140 0002 2716 7369
RETURN RECEIPT REQUESTED
Mr. Wray Frazier, Vice President
Cross Country Campground
6254 Hwy 150 East
Denver, North Carolina 28037
SUBJECT:
Dear Mr. Frazier:
Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NC0022497
Cross Country Campground WWTP
Catawba County
Case No. LV-2009-0401
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$583.71 ($500.00 civil penalty + $83.71 enforcement costs) against Cross Country Campground.
This assessment is based upon the following facts: A review has been conducted of the self -
monitoring data reported for August 2009. This review has shown the subject facility to be in
violation of the discharge limitations found in NPDES Permit No. NC0022497. The violations are
summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Cross Country Campground
violated the terms, conditions, or requirements of NPDES Permit No. NC0022497 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 Cross Country
Campground:
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
No`rthCarohna
.2V>7turiilhi

500.00
500.00
83..71
5.83.71
For 1 of the one (1) violation of G.S. I43-215,1(a)(6) and
NPDES Permit No. NC0022497, by discharging waste into the
waters of the State in violation of the permit monthly average
effluent limit for flow.
TOTAL CIVIL PENALTY
Enforcement costs.
TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the
Findings of Fact and Conclusions of Law and the factors set forth at G.S. 1,43B-282.1(b)., which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver 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 ,nit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-16 7
OR
Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy.
of any of the factual statements contained in the civil penalty assessment document. Because a

remission request forecloses the option of an administrative hearing, such a request must 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:
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;
whether the violator promptly abated continuing environmental damage resulting from
the violation;
whether the violation was inadvertent or a result of an accident;
whether the violator had been assessed civil penalties for any previous violations; or
whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all information presented in support of your request for remission must be
submitted in writing. The Director of the Division of Water Quality will review your evidence and
inform you of his decision in the matter of your remission request. The response will provide details
regarding case status, directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions (Committee).
Please be advised that the Committee cannot consider information that was not part of the original
remission request considered by the Director. Therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Waiver of Right to
an Administrative Hearing and Stipulation of Facts" form within thirty (30) days of receipt of this
notice. The Division of Water Quality also requests that you complete and submit the enclosed
"Justification for Remission Request." Both forms should be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a
petition for an administrative hearing. You may obtain the petition form from the Office of
Administrative Hearings. You must file the petition with the Office of Administrative Hearings
within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in
the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m.,
except for official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an
attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing

fee is required by NCGS §150B-23.2) is received in the Office of Administrative Hearings within
seven (7) business days following the faxed or electronic transmission. You should contact the
Office of Administrative Hearings with all questions regarding the filing fee andlor the details of the
filing process. The mailing address and telephone and fax numbers for the Office of Administrative
Hearings are as follows:
Office of Administrative Hearings
671.4 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone] Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney Generals 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
andlor maintenance problems. and you anticipate remedial construction Activities, then you may wish
to consider applying for a Special Order by Consent. If vou have any uestions about this civil penalty
assessment or a Special Order by Consent, please contact the Water Quality Section staff of the
Mooresville Regional Office at [phone].
ATTACHMENTS
.obert B. Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File vyl attachments
Central Files w/ attachments
rblma

ATTACHMENT A
CASE NO. LV-2009-0401
Outfall Parameter Reported Value Permit Limit
001 Flow 0.0926 MGD* j 0.065 MGD
Denotes civil penalty assessment
The permittee did not report a value for the monthly average flow for August 2009. The
monthly average noted above was calculated by DWQ using the flow values reported for
each day of the month in August 2009.

STATE OF NORTH CAROL NA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF CATAWBA
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTY AGAINST
CROSS COUNTRY CAMPGROUND
PERMIT NO. NC0024497
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LV-2009-0401
Having been assessed civil penalties totaling S583.71 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated November :17, 200.9, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment
document. The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within 30 days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after 30 days from the receipt of the notice of assessment.
This the day of
ADDRESS
BY
. 2009
TELEPHONE

JUSTIFICATION FOR RENIISSION REQUEST
DWQ Case Number: LV-2009-0401
Assessed Party: Cross Country Campground
County: Catawba
Permit Number: NC0024497
Amount Assessed: $583.71
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation .(i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civilpenalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

NORTH CAROLINA DIVISION OF WATER ( t'ALITY
Violator:
Facility:
County:
Case Number; LV-2O09-0401
ASSESSMENT FACTORS
Cross Country Campground
Cross Country Campground
Catawba
Permit Number: NC0024497
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 monthly average flow of OE0926 MGD exceeded the permit limit of 0,065 MGD for the month of
August 2009.
The duration and gravity of the violation;
The monthly average flow permit limit was exceeded by 425% 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.
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. The reported flow at the Cross Country Campground WWTP has increased with the
new ORC at the facility.
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
There have been 11 other CPAs against Cross Country Campground for their WWTP during the life
of the permit 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 $83,71.
111/4. ,/(' _61 .4
Date RO Supervisor
Division of Water Quality

MONITORING REPORT(MR) VIOLATIONS for:
�FPP�n171wH %�-T 4..
€ f, {Verne".
Majar Minor•. .
PERMIT: NC0006190
Report Date: 11/02/09 Page:
" '' { " °w n� Vtoo atton,Cafe a `' l �1 of tro
Re loin MooTesv�I a �a Yg4'ry }Q�
g4e
'M-sco-"" ads i, � ., Ri 3 p-':}�?�+-•;!'dyR
r r Pi",` yx 7 §-+. F�, ;a i. Wa x u •at Y' ".f °r4 '� �`� x^ f % � %�iw r p sti r - t� fF
��i "��=
FACILITY: Delta Apparel Inc - Delta Apparel I Maiden
COUNTY: Catawba
'144
4 of 25
-Pr ar9-Ca gor9y, NPDES!1NW
sir V�Oi t r ctol"`�ds�,•
za
REGION: Mooresville
Limit Violation
MONITORING OUTFALL!
REPORT PPI LOCATION
08-2009 001
Effluent
PARAMETER
COD, Oxygen Demand,
Chem. (High Level)
tiXN- mac(- L- O44-.
VIOLATION •
DATE FREQUENCY
08/31/09 Weekly
UNIT OF
MEASURE
LIMIT
lbs/day 2,900
CALCULATED
VALUE
gb
VIOLATION TYPE VIOLATION ACTION
3,182.08 ctt} Monthly Average Exceeded None
PERMIT: NC0022497 -' FACILITY: Cross Country Campground - Cross Country Campground COUNTY: Catawba
REGION: Mooresville
Limit Violation
MONITORING OUTFALL!
REPORT PPI LOCATION PARAMETER
08-2009 001
Effluent Chlorine, Total Residual
08 -2009 001 Effluent
Flow, in conduit or thru
treatment plant
Pricsc's= 0 " •
n o
PERMIT: NC0034754 FACILITY: Commscope Inc -
l--�f "r -- c4c
VIOLATION UNIT OF
DATE FREQUENCY MEASURE LIMIT
08/18/09 2 X week ug/I
08/31/09 Continuous mgd
Commscope WWTP COUNTY: Catawba
CALCULATED YQ
VALUE VIOLATION TYPE
28 38 Daily Maximum Exceeded
0.065 0.0926 43'5Monthly Average Exceeded
REGION:
VIOLATION ACTION
No Action, BPJ
None
Mooresville
Limit Violation
MONITORING OUTFALL! VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION PARAMETER DATE ,:FREQUENCY MEASURE LIMIT VALUE
08-20b9 -- =401 - -Effluent ' ' Chlorine, Total Residual 08/25/09 2 X week ug/I 28 ` ''48'7
VIOLATION TYPE VIOLATION ACTION
Daily Maximum Exceeded No Action, BPJ

North Car
Beverly Eaves Perdue
Governor
a Department of Environment and Natural Resources
Division of Water Quality
Coleen H,Sulhns
Director
January 24, 2011
WRAY FRAZIER
CROSS COUNTRY CAMPGROUND
6254 NC HWY 150 E
DENVER NC 28037
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Cross Country Campground
Permit Number: NC0022497
Case Number: MV-2010-0034
Catawba County
Dear Mr. Frazier:
Dee Freeman
Secretary
RECENE 0
OR ON OF ,V,ATER QUALITY
„IAN 2 ti 2011
SWP SECTION
MOGRESVUE REGIONAL OFFICE
This letter is to acknowledge receipt of check number 2078 in the amount of $585.06 received from you dated
January 18, '2010. 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 Pen -nits.
If you have any questions, please call Robert L Sledge at 919-807-6398.
Sincerely,
Jovonah Weeden
cc: Central Files
DWQ Mooresville Regional Office Supervisor
1f3E7 Sen,te Center,: Rafekth, North Carolina 2,7699,.1617
Location: 512 N, Salisbury, St, Raleigh, North CarGina 27604
Phone: [phone] FA 919-8074492 Customer' Service: 1-877-623-8748
Internet WWI novaterquatity.org
Po Equal Optionsusti anintinsee tentis histailoyst
,Orle
t CarOltlia
itrally

Beverly E
Governor
es Perdue
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H Sullins
Director
CERTIFIED MAIL, 7009 2250 )004 3266 2101
RETURN RECEIPT REQUESTED
Mr. Wray Frazier
Cross Country Campgrounds, Inc.
6254 NC Hwy 150 E
Denver, North Carolina 28037
SUBJECT:
flea
2010
Notice a1 Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NC0022497
Cross Country Campground ` rwl=TP
Catawba County
Case No, MV-2010-00 34
Dee Freeman
Secretary
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$585.06 ($500.00 civil penalty -+- $85..06 enforcement costs) against Cross Country Campgrounds, Inc.
This assessment is based up e n the following facts: A review has been conducted of the self-
monitoring data reported for September 2010. This review has shown the subject facility to be in
violation of the monitoring requirements found in NPI)ES Permit No. NC0022497. The violations
that occurred are summarized in. Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Cross Country Campgrounds,
Inc. violated the terms, conditions, or requirements of NPDES Permit No, NC0022497 and North
Carolina General Statute (O 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-
2 I 5.6A(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 Cross Country
Campgrounds, Inc.:
Mooresville Regional
Location: 610 East Center Ave., Suite 3001 Mooresville, NC 28115
Phone: [phone] Fax: [phone]D 1 Customer Service: '1-877-623-6748
Internet httparoortatncdenr.orgtwebiwq
ttt"
N�o . h Carolina
Naturally
prrrtugLI Affirm e y '-;3i:.., Recycie.3009% Past Cncurrx' paper

250.00 For I of the one (1) failure to monitor for total nitrogen quarterly
in violation of the terms of NPDES Permit No, NC22497.
250.00
For I_ of the one (I) failure to monitor for total phosphorus
quarterly in violation of the terms of NPDES Permit No. NC22497.
500.00 TOTAL CIVIL PENALTY
85.06 Enforcement costs,
585.06 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. 14313-282.1(b), which are:
(I)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violations;
The duration and gravity of the violations;
The effect on ground or surface water quantity or quality or on air quality;
The cost of rectifying the damage;
The amount of money saved by noncompliance;
Whether the violations were committed willfully or intentionally;
The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver forin), 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 thin
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
Iegal issues are in dispute. Please prepare a detailed statement that establishes why you believe the
civil penalty should be remitted, and submit it to the Division of Water Quality at the address listed
below. In determining whether a remission request will be approved, the following factors shall be
considered:
(1)
(2)
(3)
(4)
(5)
whether one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner;
whether the violator promptly abated continuing environmental damage resulting from
the violation;
whether the violation was inadvertent or a result of an accident;
whether the violator had been assessed civil penalties for any previous violations; or
whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all information presented in support of your request for remission must be
submitted in writing. The Director of the Division of Water Quality will review your evidence and
inform you of his decision in the matter of your remission request. The response will provide details
regarding case status, directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions (Committee).
Please be advised that the Committee cannot consider information that was not part of the original
remission request considered by the Director. Therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Waiver of Right to
an Administrative Hearing and Stipulation of Facts" form within thirty (30) days of receipt of this
notice. The Division of Water Quality also requests that you complete and submit the enclosed
"Justification for Remission Request." Both forms should be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a
petition for an administrative hearing. You may obtain the petition form from the Office of
Administrative Hearings. You must file the petition with the Office of Administrative Hearings
within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in
the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m.,
except for official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an

attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing
fee is required by NCGS §150B-23.2) is received in the Office of Administrative Hearings within
seven (7) business days following the faxed or electronic transmission. You should contact the
Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the
filing process. The mailing address and telephone and fax numbers for the Office of Administrative
Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone], Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the
review period of this assessment. If the violations are of a continuing nature, not related to operation
and/or maintenance problems, and you anticipate remedial construction activities, then you may wish
to consider applying for a Special Order by Consent. If you have any questions about this civil penalty
assessment or a Special Order by Consent, please contact the Water Quality Section staff of the
Mooresville Regional Office at [phone].
22-110
(Date)
ATTACHMENTS
Robert B. Krebs, Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
cc: Mooresville Regional Office Compliance File w/ attachments
Raleigh Compliance/Enforcement File w/ attachments
Central Files w/ attachments
rk/ma

ATTACHMENT A
CASE NO. MV-2010-0034
Outfall Date Parameter Reported Value Monitoring Requirement
001 Quarter ending 9/30/10 Total nitrogen None Monitor 1 x/Quarter
001 Quarter ending 9/30/10 Total phosphorus None Monitor 1xlQuarter
* Denotes civil penalty assessment

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF CABARRUS
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTY AGAINST
CROSS COUNTRY
CAMPGROUNDS, INC.
PERMIT NO. NC0022497
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. MV-2010-0034
Having been assessed civil penalties totaling $585.06 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated December 22, 2010, 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 , 2010
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: MV-2010-0034
Assessed Party: Cross Country Campgrounds, Inc.
County: Cabarrus
Permit Number: NC0022497
Amount Assessed: $585.06
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (Le., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

Violator:
Facility:
County:
NORTH CAROLINA DIVISION OF WATER QUALITY
ASSESSMENT FACTORS
Cross Country Campgrounds, Inc.
Cross Country Campground WWTP
Catawba
Case Number: MV-2010-0034
Permit Number: NC0022497
1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
No harm has been documented
2) The duration and gravity of the violation;
The permittee failed to monitor total nitrogen and total phosphorus during the third quarter of 2010
(June -September).
3) The effect on ground or surface water quantity or quality or on air quality;
The effect on the receiving stream is unknown is monitoring was not completed. There are no limits
associated with total nitrogen and total phosphorus in the permit.
4) The cost of rectifying the damage;
No damage has been documented.
5) The amount of money saved by noncompliance;
The amount of money saved by noncompliance is equivalent to the cost to complete total nitrogen
and total phosphorus monitoring (—$125 - $150 for both analyses).
6) Whether the violation was committed willfully or intentionally;
This is the fourth quarter in which B1MS has flagged the total nitrogen and total phosphorus
monitoring as not being completed. Third quarter violations were addressed under LM-2010-0041.
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
There have been 15 previous CPAs for the Cross Country Campground WNTP during the life of the
permit with three CPAs issued in the past twelve months as detailed below.
Case Number
Description
LM-2010-0041
LV-2010-0059
$508.71 for ammonia -nitrogen limit violations and dissolved oxygen, total nitrogen,
and total phosphorus monitoring violations. Penalty was paid in full.
$333.71 fecal coliform limit violation. Penalty was paid in full.

LV 2t?Q9-$583 71 flo...
©4©1 � flow limit violation. Permittee has sought reion of penalty but final
decision by DWQ has not been made,
8) The cost to the State of the enforcement procedures.
The cost to the Mooresville Regional Office was $85,06,
/2--/z.yrD
Date
Robert B. Krebs, Regional Supervisor
Surface Water Protection
Division of Water Quality

MONITORING REPORT(MR) VIOLATIONS for:
Permit: % IV1Rs Between. 9-20
Facility Name: 0 , ParamNarlle,
Major Minor: %
Region: Mooresville
ounty: %
Report Date: 12/07116 Page: 2 of 20,
Violation Category Monitoring Violation Program Category, NPUES WLV
Subbasin: ty, Violation Action None
PERMIT: NC0022497
FACILITY: Cross Country Campground - Cross Country Campground COUNTY: Catawba
Monitoring Violation
MONTI ORIN(.3
Ott - 7010
0- 2010
OUTF AI.I /
PPI LOCATION
001 L fluent
P A RAM L011
E
REGION: Mooresville
Nitrogen, TolaI 1',„;)
GoncenleatIon
001 Effluent Phosphorus, Tote'
Concentration
PERMIT: NC0060593
V101,...ATION
PAIL FREcuEttCY
0930110 Quarterly
UNIT OF
MEASURE
09030/1 0 Quarterly mg/I
CALCULATED
LIMIT VALUE o, OVER LIMIT
Vlol..ATION (YEE-
VIOLA NON ACTION
Frequency ViolaUnn None
Frequency \Aolalion None.
FACILITY: Aqua North Carolina Inc - Spinnaker Bay W TP
Monitoring Violation
COUNTY: Catawba REGION Mooresville
MOTIM TOPING 010r1 ALL /
41Er'CRT DPI I /ii AL iNI PARAMETER
0,9-2010 001 Ef-fhLEPLC.,, Chlorine, Toial ij,es4lual
VIOLATION
PATE
09104/10,
FREQL.)ENCY
2 X week
UNIT OF
MLLIASURE
ugh1
CALCULATED .„
LEM'
I VALUE. % OVE:R. LIM T
I -
VIOLATION TYPE VIOLATION ,ACTION
Frequenq VLIIEntIDI1 Norne
PERMIT: NC0063355 FACILITY: Aqua girth Carolina Inc - Killian Crossroads WWTP
COUNTY: Catawba REGION: Mooresville
,
Monitoring Violation
moNITOPINPI 01)-EITALL
ICII)L. N
POR 1)1LAll ON p A. RA 11,1 EIE R
09 - ?bl o 001 F.41uent Chlorine, total Re.,..Id„ual 09104 /1 0
, tti rt1,11N1‘))1,11::t1.1-i„„ )
..„)1
UNIT Dr ,,CIA1.‘,„ L,--.-LAULLAJ E 0 ,
„
FREQUENCY IVIE/V5IJNE 'A 0 V E R LI mir,„ VIOLATION TYPE.
LIMIT ,,
,
2 X week uc,fi,\
VIC,LATIC)N ACTED-
Frequeilc:y Violation None
‘LL

No
Beverly Eaves Perdue
Governor
h r na Department o Environment and Natural Resources
Division of Water Quak'ity
Coeeen f i, Dee Freeman
Director Secretary
December 14, 2010
WRAY FRAZIER
CROSS COUNTRY CAMPGROUND
6254 NC HWY 150 E
DENVER NC 28037
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Cross Country Campground
Permit. Number: NC0022497
Case Number: IN-2010-0385
Catawba County
Dear Mr. Fraizer:
WATER (NIAIrry
This letter is to acknowledge receipt of check number 2043 in the amount of $335.06 received from you dated
December 9, 2010. 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 Pennits,
If you have any questions„ please call Robert L Sledge at 919-807-6398.
cc: Central Files
DWQ Mooresville Regional office Supervisor
807-6300
rtema
AD Era]
30745492 Customer Service: 14471-623-8748
Caro
h" ]
tie ��`F 1

NCDENR
ortr Carolina Department of Environment and Natura
Division of Water Quality.
Beverly Eaves Ferdue Coieen H. Suilins
Governor Director
CERTIFIED MAIL
RETURN RECEIPT R1,Q[..:>ESTEI)
9 2250 0004 3266 14S7
WravT Frazir. 'ice President
Cross Country Campgrounds, Inc,
6254 Hwy 150 East
Denver, North Carolina`28
Dear lvlr. 1 ra.zi r:
This letter transmits a Not
S335.06 (S250.00 civil penalty
Notice of Violation rand Assessment o
T ,C. General.
DES Permit 1
.ountry Campground
,ount—
lV 010 tl l5
This assessment is based upon the following
riaonit ring data reported for August 2.tv110. This reyie
vio.lEation of the discharge 1imita
summarized in Attachment A to
d upon the aboy
Inc. violated the terms, conditions, or recto
Carolina C ene.ral Statute (t C.S.) 143 15.1(a
civil per
2 15.6A(a
Freeman
Secretary
497
vrnalty itt tlae araiount of
Country Caa al? trounds, Inc...
s been conducted of the self -
the subject facility to be in.
nd in NR".)1 :S Per- lit No. NC00r2497. `The vioi,it on.s are
..d .eondance
e-
Based sport th.e above
provided by the Secretary, oft.
of the Division of'cter dual
for the Mooresville Region, hereby make. the follow'.
Campground, Inc.:
ndin .rs of fact and conclusions of law, atr.c
Department of Environment and Natural
I, Robert ;B, Krebs, Surface Water Pr
I penalty at
rids,
W'002249 ancll oath
van in Attachment A. A
G.S. 143-
accordance authority.
d the Director
I Super
ent against Cross Country
hxic,caresuirle Regional Office
Location: 610 East Center ,Ave . '& ite'301 Mc resvil!e. NC 8 E 1,5
rune: (70,4) 661,1669 t Fax: (704 ii,613-604i31 Customer Seriicei i 4 623.6748
Internet: ii!tp:11poTtal nodenr.orgiwehrtwr1

Pursuant to C.S. l4 -
Findings rrf Fact and Conch➢
col[ on CAI 0.
4 7 bt, is teal
TOTAL. CIS' Lr PENALTY
Enforcement costs.
TOTAL AMOUNT [)LE
rnrno the amount of the penal t"' I have to en int t count the
zd. the factors set forth at tr.S. 1438-282,l( ;E. which are:
(1) The degree and extent of harm to
tl e. ntt
private property resulting from the viola
The duration and gravity of the violation
The effect on ground or surface water quantity or qua
The cost of rectifying the damage;
The amount of money saved by noncom 1 !l.
Whether the violations were committed
The prior record of the violator in comply
the I*-nvironrnenta.l Management Commission
The cost tc the State of the enforcement plocectiTress.
thirty days of receipt o.1 this notice,
Submit payment of tl e penalty:
rrr➢ts
do one c
iurces of the State, he puhIe health, or to
prig
Jity, and.
Paymel should he made directly to the order of tl"Ie I tepartrrtent of Environment and atr t at
ad 1'1"diver tbrml,. Payme t of the penal' ' wil not: foreclose further
any continuing or new
nt to the attention of,
Source Compliancedinforcerne.
.sion of Water Quality
617 Mail Service Center
ale.I lx. North Carolina 2 7699-1617
OR
Submit a
fr➢r re i sion incl ding a detailed
'ear such request:
Please be aware that a request for remission is limited to consi le.ration c f the tive factorw listed
below a they may relate to the reasonableness fthe amount of the penalty assessed, eque.sting
the proper procedure for contesting, whether the violationts,) occurrch
of any rrf th factual statements contained in the civil. penalty assessment document. Because a

remission request forecloses the option of an administrative hearing, such a request must be
accompanied by a waiver of your right to an administrative hearing and a stipulation that no factual or
legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the
civil penalty should be remitted, and submit it to the Division of Water Quality at the address listed
below. In determining whether a remission request will be approved, the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all information presented in support of your request for remission must be
submitted in writing. The Director of the Division of Water Quality will review your evidence and
inform you of his decision in the matter of your remission request. The response will provide details
regarding case status, directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions (Committee).
Please be advised that the Committee cannot consider information that was not part of the original
remission request considered by the Director. Therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Waiver of Right to
an Administrative Hearing and Stipulation of Facts" form within thirty (30) days of receipt of this
notice. The Division of Water Quality also requests that you complete and submit the enclosed
"Justification for Remission Request." Both forms should be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a
petition for an administrative hearing. You may obtain the petition form -from the Office of
Administrative Hearings. You must file the petition with the Office of Administrative Hearings
within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in
the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m.,
except for official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an
attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing

fee I r`ciluired
seven E o business days
Office of Administrative Heart- a s - tti: al a . r.Y7Cis re fir+ i i ` 14 ili ng a1 t;r tI t ails of the
The mailing address and teiet l 4 re and faN nun' ben'for the Office e 4 dr".1 nistr:Stitie
Hear inFsare asf,lln �e
Ceti c tit
6 .' 1
Raleigh,
Tel, 1'91
3000, Fax: (9i ? 31-311iw0
Ocie €1 ciap3 rrf the petition niras
n DE\ R as ifolloy,
tar Penny Thompson, General Counsel
D.,C uN K
1601 \lail Set -ice Center
R.aale't li, �lC d7 99-I.601
Please i.tadicate the e.a
umber 4,ai,s 'found on page one
to exercise one of tlte. c l bons .above �s
an internal datettime i°Wceived stamp
Attorney General's Office for collection of the pena.
Please be advised C aat additional ? -nalties May be. assessel
cried.
to cons
cc
-A:
rk;'"iaa
_the\tol.ation Ire caf`mt ua t t
S?cS -sou ai
ease Contact t
Sur
1 Office Compliance
'Enforcement
-.laments
Prc:
egion.al Office
utility
n.
ations that occur
n

ATTACHMENT A
CASE NO. LV-2010-0385
Outfall Date Parameter Reported Value Permit Limit
001 8/31/10 Fecal conform 292.2 CFU/100 mL* 200 CFU/100 mL (Monthly geometric mean)
Denotes civil penalty assessment

fw' Case Number:
Assessed Party: Cross c
County: Catawba
Permit Number: fit, t.li,2n
Amount Assessed: S = .06.
Please use this f rtn .wl en req.
listed below as t
�esti
accuracy c;
Pursua.n
more yf,
case and urov
3�.
( d )
act.00
n e'cessary
aware that a rec�
may relate to I.
not the proper procedu
RENLIS
You IT
attach all docume.i is at 'C n
Director to oon icl r in alcii"ttt fi c it re
mission is Limited to co
of the amount of the ci
enal
e
factors
he factual statements contained penalty asesat tei t document..
1 l B-282.1(c), remission of a c ivl pe the tic , be er intod only srl.en one or
factors applies. Please cheep each fa to that you believe applies to yc
\pl Ir2.].t.Ee i1.. in "lucli.ne copies of supp )rting documents, as to
pages as iie
e or mo
d to the de
document);
tle
exploit
the N,
le or some
was
ad no
prevo 1L iNl_Yrr,Ln.
14,111 prevent t.tiz.r
i?,tp Ci n

NORTH CAROLINA DIVISION OF WATER QUALITY
ASSESSMENT FACTORS
Violator:
Facility:
County:
Case Number:
Permit Number:
Cross Country Campground. Inc.
Cross Country Campground WWTP
Catawba
LV-2010-0385
NCO022497
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 fecal coliform monthly geometric mean concentration of 292.2 CFU/100 mL exceeded the permit
limit of 200 CFU/100 mL.
2) The duration and gravity of the violation;
Although the monthly geometric mean permit limit was exceeded by 46.1% each weekly reading (four
total) did not exceed the daily maximum permit limit of 400 CFU/100 mL.
3) The effect on ground or surface water quantity or quality or on air quality;
The effect on the receiving stream is unknown as instream bacterial monitoring is not required by the
permit. Fecal coliform is an indicator species for possible pathogens and increased levels can signal
human health hazards.
4) The cost of rectifying the damage;
No damage has been established.
5) The amount of money saved by noncompliance;
The amount of money saved by noncompliance is unknown but could be equivalent to the cost of
additional disinfection chemicals.
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.
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
There have been 14 previous CPAs for the Cross Country Campground WWTP during the life of the
permit with three CPAs issued in the past twelve months as detailed below.
Case Number
Description
LM-201 D 0041
$508.71 for ammonia violations and monitoring violations for total nitrogen, total
phosphorus, and dissolved oxygen. Penalty was paid in full.
LV-2010-0059
$333.71 for a fecal coliform limit violation. Penalty was paid in full.
LV 2009 04D1
$583.71 for a flow limit violation. Permittee has sought remission of penalty but
final decision by DWQ has not been made.

8) The cost to the State of the enforcement procedures.
The cost to the Mooresville Regional Office was $85.06.
Robert B. Krebs
Surface Water Protection
Regional Supervisor
Division of Water Quality

MONITORING REPORTI VIOLATIONS for:
Permit: %
Facility Name %
Mayor Minor: `/
MRs Between, 8- 01/) and-20lit Region: Moore-vil
Param Name: a County:' ti
Vio
ton Category:
Subbasim
tool
Report Dale. 11/2210 Page. 1 of 4
Program Category: NPDES
Violation Action: None
PERMIT: NC0022497 FACILITY: Cross Country Campground - Cross Country Campground COUNTY: Catawba
REGION: Mooresville
It Violation
MONITOR
R E P:)TT
08 -20'l0
OUTFALI.. 1
PPI
1('R.ATION PARAMETER
Effluent
C:ol'iform, Fecal MF, M-FC
Elroth,44. JC
VIOLATION UNIT Or
DATE FREQUENCY MEASURE
08/31/10 Weekly
LIMIT
CALCULATED
VALUE
)VER LIMIT VIOLATION TYPE
#1100Tn1 200 292.17 46.08
Monthly Genrnetric Mean
Exceeded
'T'it?N ACTION
None
PERMIT: NC0028606
PAC IL TY: NC DOT - Environmental Operations - I-77 Rest Area
Iredell County
COUNTY:Iredeil REGION: Mooresville
Limit Vublate n
UNI PORING OUTFALL I
REP :lRT rim L11,)C,ATIoN
08 -2U10 OCr1 Effluent
08 -2010 1 Effluent
"ARAMETER
ne. Total Res
r1, Fecal ME, M•FC
4 5C
VIOLATION LINIT/©P CALCULATED
DATE FREQUENCY MEASURE LIMIT VALUE °U OVER ElM6T VIOLAT TYPEVIOLATION ACTION d
08/12/10 2 X week ughl' 28 167 496.43 Daily Maximum Exceeded None
l
08125.110 Weekly #/l00m1 400 ' 770 92.5: Daily Maxim' Exceeded Ndne
PERMIT: NC0046728
FACILITY: Town of Mooresville - Rocky River WWTP
COUNTY: Iredell
REGION: Mooresville
Limit Violation
RING OLTTFIALL
f'I I LOCATIF)N PARAMETER
001 Effluent Lii), Oxygen, Da
08..2010 001
VIOLATION
DATE FREQUENCY
08/05/10 5X week.
Oxygen, Dissolved 08/26/10 5 X week
V.(NIT ©F
MEASURE
LIMIT
TON TYPE VIOLATION ACTION
0.17 Daily Mt nin um Not Reached None
0.67Dairy Mint mr rrl Nut Reached N

North Caro
Beverly Eaves Perdue
Governor
WRAY FRAZIER
CROSS COUNTRY CA
6254 NC HWY 150 E
DENVER NC 28037
SUBJECT:
Dear Mr. Frazier:
pna Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
October 26, 2010
ROUND
Payment Acknowledgment
Civil Penalty Assessment
Cross Country Campground
Permit Number: NC0022497
Case Number: LM-2010-0041
Catawba County
oIVISIO'
Dee Freeman
Secretary
ECEIVED
WATER QUALITY
0 j, 2 8 2.010
SWWYP SECTION
MOORESVILLE REGIONAL OFFICE
This letter is to acknowledge receipt of check number 1868 in the amount of $508.71 received from you dated
October 21, 2010. 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.
cc:
DW
Central Files
Mooresville Regional Office Supervisor
ttSl Malt ServiceCentex Raleigh, North w.,
Location: tth2 N Salisbury ur St Raleigh, North iw
Phone 9 9tu.-&t2X)tFAX, 9t9.. CF 492,Cii
St met: %him oow ter+ivelitty org
An Enna! t p.€l revt Mfiullover ;Employer
Sincerely,
ovonah Weeder

AV&
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Dee Freeman
Secretary
September 24, 2010
CERTIFIED MAIL 7009 2250 0004 3266 1326
RETURN RECEIPT REQUESTED
Wray Frazier, Vice President
Cross Country Campground
6254 Hwy 150 East
Denver, North Carolina 28037
SUBJECT:
Dear Mr. Frazier:
Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NC0022497
Cross Country Campground WWTP
Catawba County
Case No. LM-2010-0041
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$508.71 ($425.00 civil penalty + $83.71 enforcement costs) against Cross Country Campground.
This assessment is based upon the following facts: A review has been conducted of the self -
monitoring data reported for June 2010. This review has shown the subject facility to be in
violation of the discharge limitations and monitoring requirements found in NPDES Permit No.
NC0022497. The violations are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the Cross Country Campground
violated the terms, conditions, or requirements of NPDES Permit No. NC0022497 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 Cross Country Campground:
Mooresville Regional Office
Location: 610 EastCenlerAve., Suite301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] \ Customer Service: 1-877-623-6748
Internet: http:llportal.ncdenr.orglweblwq
An Equal Opportunity \ AOirmative Action Employer — 30% Recycled/10°A Post Consumer paper
NorthCarolina
;Vaatiiraiyy

100.00
250.00
25.00
25.00
25.00
For 1. of the one (1) violation of G.S. 143-215.1(a)(6)
and NPDES Petmit No. NC0022497, by discharging waste
into the waters of the State in violation of the permit daily
maximum effluent limit for ammonia -nitrogen.
For _1 of the one (1) violation of G.S. 143-215.1(a)(6)
and NPDES Permit No. NC0022497, by discharging waste into
the waters of the State in violation of the permit monthly
average effluent limit for ammonia -nitrogen.
For 1, of the one(1) failure to monitor for dissolved
oxygen weekly in violation of the terms of NPDES Permit
No. NC22497.
For 1 of the one (1) failure to monitor for total nitrogen
quarterly in violation of the terms of NPDES Permit No.
NC0022497.
For 1 of the one (1) failure to monitor for total phosphorus
quarterly in violation of the terms of NPDES Permit No.
NC0022497.
$ 425.00 TOTAL CIVIL PENALTY
$ 83.71 Enforcement costs.
$ 508.71 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health,
or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;.
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of th
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:
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;
whether the violator promptly abated continuing environmental damage resulting
from the violation;
whether the violation was inadvertent or a result of an accident;
whether the violator had been assessed civil penalties for any previous violations;
or
whether payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please note that all information presented in support of your request for remission must
be submitted in writing. The Director of the Division of Water Quality will review your
evidence 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 hearing with the Officef Administrative
Hearings:.
If you wish to contest any statement in the attached assessment document you must file a.
petition for an administrative hearing: You may obtain the petition form from the Office of
Administrative Hearings. You must file the petition with the Office of Administrative Hearings
within thirty (30) days of receipt of this notice. A petition is considered 'filed when it is
received in the Office of Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m.
and 5:00 p.m., except for official state holidays. The petition may be filed by facsimile (fax) or
electronic mail by an attached file (with restrictions) - provided the signed original, one (1) copy
and a filing fee (if a filing fee is required by NCGS §150B-23.2) is received in the Office of
Administrative Hearings within seven (7) business days following the faxed or electronic
transmission. You Should contact the Office of Administrative Hearings with all questions
regarding the filing fee and/or the details of the filing process. The mailing address and
telephone and fax numbers for the Office of Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One copy of the petition must also be served on DENR as follows:
Mary Penny Thompson. General Counsel
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this
notice, as evidenced by an internal date/time received stamp (not. a postmark), will result in this

Outfall
001
001
001
001
001
Date
6/17/10
6/30/10
Week ending 6/19/10
Quarter ending 6/30/10
Quarter ending 6/30/10
ATTACHMENT A
CASE NO. LM-2010-0041
Parameter
Ammonia -nitrogen
Ammonia -nitrogen
Dissolved oxygen
Total nitrogen
Total phosphorus
* Denotes civil penalty assessment
Reported Value
18.7 mg/L*
5.9 mg/L*
None*
None*
None*
Permit Limit
15.0 mg/L (Daily maximum)
3.0 mg/L (Monthly average)
Monitor lx/week
Monitor 1 x/Quarter
Monitor lx/Quarter

Please
the review perio
you may wish to con
about this civil penalty a
Quality Section staff of the
(Date)
ATTACHMENTS
cc:
rb/ma
matter being referred to the Attorney General's Office for collection of the pena
action.
hrough a civil
e advised that additional penalties may be assessed for violations that cur after
of this assessment. If the violations are of a continuing natur not related to
operation and/or "ntenance problems, and you anticipate remedial constr on activities, then
er applying for a Special Order by Consent. If y2dhave any questions
essment or a Special Order by Consent, pleefSe contact the Water
o resville Regional Office at (704)6'63-1699.
///'
Robert B.
Regional upesor
Surface ater Pro -ction
Moore;ville Regiona
Divi on of Water Qua
Water Quality Regional Sup visor w/ attachments
Compliance/Enforcement i e w/ attachments
Central Files w/ attachmehts

matter being referred to the Attorney General's Office for collection of the penalty through a civil
action.
Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment. If the violations are of a continuing nature, not related to
operation and/or maintenance problems, and you anticipate remedial construction activities, then
you may wish to consider applying for a Special Order by Consent. If you have any questions
about this civil penalty assessment or a Special Order by Consent, please contact the Water
Quality Section staff of the Mooresville Regional Office at [phone].
g/L-Libo
(Date)
ATTACHMENTS
Robert B. Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files wl attachments
rb/ma

STATE OF 'NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF CATAWBA
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTY AGAINST
CROSS COUNTRY CAMPGROUND.
PERMIF NO. NC0022497
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LM-2010-0041
Having been assessed civil penalties totaling $508.71. for violation(s) as set forth in the
assessment document of the Division of Water Quality dated September 24, 2010, the
undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an
administrative hearing in the above -stated matter and does stipulate that the facts are as alleged
in the assessment document. The undersigned further understands that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the Division of
Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support
of a remission request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of
ADDRESS
TELEPHONE
BY
, 2010

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LM-2010-0041
Assessed Party: Cross Country Campground
County: Catawba
Permit Number: NC0022497
Amount Assessed: $508.71
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of
Facts" form to request remission of this civil penalty. You should attach any documents that
you believe support your request and are necessary for the Director to consider in evaluating
your request for remission. Please be aware that a request for remission is limited to
consideration of the five factors listed below as they may relate to the reasonableness of the
amount of the civil penalty assessed. Requesting remission is not the proper procedure for
contesting whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document Pursuant to N.C.G.S. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. Please check each factor that you believe applies to your case and provide a detailed
explanation, including copies of supporting documents, as to why the factor applies (attach
additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in
the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

STATE OF NORTH CAROL rA
COUNTY OF CATAWBA
IN THE MATTER OF A SESSMENT
OF CIVIL PENALTY AG INST
CROSS COUNTRY CAMP ROUND
PERMIT NO. NC0022497
Having been assessed civil pena
assessment document of the Division o
undersigned, desiring to seek remission o
administrative hearing in the above -stated
in the assessment document. The undersigned
support of remission of this civil penalty must b
Water Quality within 30 days of receipt of the nofi
of a remission request will be allowed after 30 day
This the day of
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. Ly.'-21310-0041
es totaling $508.71
ater Quality dated
e civil penaltie
:er and does
her und
submitt
of
violation(s) as set forth in the
pternber 24, 2010, the
does hereby waive the right to an
tipulate that the facts are as alleged
stands that all evidence presented in
d to the Director of the Division of
essment. No new evidence in support
o the receipt of the notice of assessment.
2010
BY
TELEPHONE

NORTH CAROLINA DIVISION OF WATER QUALITY
ASSESSMENT FACTORS
Violator:
Facility:
County:
Case Number:
Permit Number:
Cross Country Campground
Cross Country Campground WWTP
Catawba
LM-2010-0041
NC0022497
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;
No harm has been documented to the environment. Wastes containing ammonia -nitrogen
introduced to surface waters can result in lowered concentrations of oxygen to aquatic
organisms as the wastes are broken down.
2) The duration and gravity of the violation;
The ammonia -nitrogen concentration of 18.7 mg/L on June 17, 2010, exceeded the daily
maximum permit limit by 24.7%. The ammonia -nitrogen monthly average permit limit was
exceeded by 95.2% during June 2010. Other sampling during the month was -11.1 mg/L until
after the exceedance where it dropped down to < 0.5 mg/L.
Monitoring for dissolved oxygen was not completed for the week ending June 19, 2010 (week of
ammonia -nitrogen violation). Total nitrogen and total phosphorus monitoring was not competed
for the second quarter of 2010 (April -June).
3) The effect on ground or surface water quantity or quality or on air quality;
There are no documented impacts to groundwater or air quality and none are expected. A
decrease in instream dissolved oxygen could be expected since ammonia -nitrogen is an oxygen -
consuming waste (instream toxicant) and therefore increased concentrations can reduce the
amount of oxygen available to aquatic organisms. No downstream impacts to dissolved oxygen
were noted on June 22, 2010 (first sampling since daily maximum permit limit violation).
4) The cost of rectifying the damage;
No damage was documented.
5) The amount of money saved by noncompliance;
The amount of money saved by noncompliance is equivalent to money needed to repair blowers
which was spent following the permit limit violations. Amount of money saved by not monitoring
is equivalent to that paid to contractors to do the work.
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. Permittee and their ORC worked quickly to repair blowers following violation and

repeated failures of the blower motors. It is unclear whether preventative maintenance could
have prevented failures.
7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
There have been 13 previous CPAs against the Cross Country Campground WWTP during the
life of the permit with two CPAs having been issued in the past twelve months as detailed
below.
Case Number
V-2010-0959
LV-2009-0401
Description
$33371 fecal coliform limit violation. Penalty was paid in full.
$583,71 flow limit violation Permittee has sought remission of penalty but final
decision by DWQ has not been made.
8) The cost to the State of the enforcement procedures,
The cost to the Mooresville regional Office was $83.71.
Date
Robert B. Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality

EtItitlIttelertAtitit,
Iritti,:,,.fFacijity Na
tiittrtrirtrtvtItner,z5;14
PERMIT: NC0022497
MONITORING REPORT(MR) VIOLATIONS for:
eo,
-relt064' \
Report Date' 09/21/10 PageT 3 of 24
„„au,caaavewirettmerprietaewortatIfttereitEtrtorritatenoiriitioee
Viotatiori'Actipw,%
FACILITY: Cross Country Campground - Cross Country Campground COUNTY: Catawba
REGION: Mooresville
Monitoring Violation
MONITORING OU TE ALL /
RE RCM T
06 -2010
06 -2010
DPI LOCATIONPARAMETER
001 Effluenl 00, Okygen, Dissolved
00'11 Effluent Nitrogen, Total (as N)
CCU uettration
06 - 2010 001 EtTlirent
PhosphOntS, Total (as 0) -
Conc;entration
Livt— L
VIOLATION
DATE FREQUENCY
UNIT OF
MEASURE
06/19/10 Weekly 0911
06/30110 Quarterly attga
05./30/10 Quarterly rntg/I
PERMIT: NC0024252 FACILITY: City of Conover - Northeast WWTP
ClALCULATED
limit VALUE Vo OVER LIMIT
COUNTY: Catawba
VIOLATION TYPE
Frequency Violation
Frequen „t-,y Violation
Frequency Violation
VIOLATION AC'PON
None
None
None
,tEt,
REGION: Mooresville
onaciiing Violation
MON ITO R. NCI— Yll)E1T FALC,?,
RI PONT PPI I"‘LOCATION PARAMETER
,
Og .20 10 001 Effluent llerr.perature, Water Deg,
Centigrade
UNtT OE
DATE FREQUENCY MEASURE
06/05/10 5 X week deg c
LIMIT
CALCULATED
VALUE % OVER LIMIT„,'
VIOLATION TYPtii4
Frequency Violation
VIOLATION ACTION
None
PERMIT: NC0004812 FACILITY: Pharr Yarns Inc - Pharr Yarns Industrial WWTP
COUNTY: Gaston REGION: Mooresville
Monitoring Violation
Mr)NITORING
,REFORT
06.2010
OUT E ALL/
DPI
LOCATION PARAMETER
001 Fffluen1
Temperature,. Wafer Deg,
Centigrade
VIOLATION
DATE FFRECUENCY
UNIT OF
MEASURE
06/05/10 .5 X week " deg c
CALCULATEO
LIMIT VALUE .' 94, OVER LAM VIOLATION 'TYPE: VIOLATION ACTION
Frequency VioLrt on None

MONITORING REPORT(MR) VIOLATIONS for:
'TPUNAVINE,YriVr1
ity Na
PERMIT: NC0022497
2.4ereaMaIIMAMMIF1IEWPM:ad 42O1O . 44.14IIERFREMENIVAMAIMIMIATMOMEtgem
Ata14§1*
FACILITY: Cross Country Campground - Cross Country Campground COUNTY: Catawba
Report Date. 09/21/10 Page4 of 26
alation ,
REGION: Mooresville
Limit Violation
MONITORING OLIT FALL
REPORT PPI
LOCATION PARAME1 It
06 201.0 001 Effluent
Nitrogen,. Ammonia Total (as
Ni) Goncentration
VIOLATION
DATE
FREQUENCY
06/17110 Weekly
06 .2010 001 Effluent Nilrogen, Ammonia Total (as 06/30/10 Weekly
N) - t„onceritralion
t":" t i1 ,
UNIT OF
MEASURE
rogi
rogil
OMIT
15
371
CALCULATED
VALUE 7„ avEri
18.7V 24.67
VIOLATION TYPE VIOL ACTION
Daily Maximum Exceeded None
95.2.4 Monthly Average Exceeded Non
PERMIT: NC0034754 FACILITY: Commscope Inc - Commscope WWTP
COUNTY: Catawba
REGION: Mooresville
Limit Violation
MON IITORINQ—QUTFILL I
NI PORT
PPE'LL, LOCATION
PARAMETER
06 2010 001 Effluent Chlorine, T9tal Residual
0(3 - 2010 001 E.ffl„ent Nitrogen, Ammonia To'lal (as
N) - Concentration
VIOLATION UNIT LIE
OATL-/ FREQUENCY MEASURE
06111/10 2 X week
96/30/10 Weekt mg/1
CAL,CtiLATED
LIMIT
28
2 4 76 138. Monthly Average,,,EXoeeded None
VALUE % OVER LIMIT
VIOLATION TYPE VIOLATIOK7 ACTION
44. 57.-14 Daily Maximum Exiceedetitt"' No Action, BPJ
PERMIT: NC0036196 FACILITY: City of Newton - Clark Creek WWTP
COUNTY: Catawba REGION: Mooresville
imit Violation
mCirtiTORiNG °VITALI VIOLATION ILINnT OF
' MICALCULATED
VALUE %OVER LIMIT / VIOLATION TYPE REPORT PPI LOCATLON PARAMETER DATE FREQUENCY VIOLATION ACT ON
06 -2010 001 Effluent Chlorine, 'Total Res)Lifual 06/25/10 5 X week ogil 28 29 3,57 Daily Iv1aximurn Exmeded No Action, BPJ
it"

Beverly Eaves Perdue
Governor
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Qua6ity
Coleen !�. Sullins
Director
October 7, 2010
Wray Frazier, Vice President
Cross Country Campground
6254 Hwy 150 East
Denver, North Carolina 26037
Subject Notice of Violation — Monitoring Violations
Tracking #: NOV-2010-MV-0143
Cross Country Campground VVWTP
NPDES Permit No. NC0022497
Catawba County
Dee Freeman
Secretary
Dear Mr. Frazier:
A review of the July 2010 self -monitoring report for the subject facility revealed monitoring
violation(s) of the following parameter(s) at Outfall 001.
Date Parameter Reported Value Monitoring Requirement
Week ending 7/3113 Dissolved..._ Y 1x/week
( None E
oxygen
Remedial actions, if not already implemented, should be taken to correct any problems. The
ons
r this and any
l
ns
f the
Division of Water Quality may pursue enforcement operationcp fand/or maintenance praobl^emsl�andlyou
violations are of a continuing nature, not related ytor applying for a Special Order
anticipatensremedial construction
on contact Ms. Marcia then
Al occo othis Office ou may wish ©fo© additional information.
by Consent. You may
If you have questions concerning this matter, please do not hesitate to contact Ms. Al or
me at 704i663-1699.
Sincerely,
Robert B. Krebs.
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
MA
Moore.sv'dle Regional Office
Location. 61D East Center Ave Suite 2D 1ocrresv'ilie, NC 26115
Prone" (7041 663 1699 . Fat. 04 663-6'143 , adstorner Service: 1-877-623-6 4Et
Internet, h5t' r'pnrtal_r enr eor* weblwq
r .eras 9�'@ i r ,,.rRn' aosLlmer,De
One
NorthCarol na
Naturally

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 14, 2010
WRAY FRAZIER
CROSS COUNTRY CAMPGROUND
6254 NC HWY 150 .E
DENVER NC 28037
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Cross Country Campground
Permit Number: NC0022497
Case Number: LV-2010-0059
Catawba County
Dear Mr, Frazier:
APR 1
This letter is to acknowledge receipt of check number 1599 in the amount of $333.71 received from you dated
April 12, 2010. 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.
cc: Central Files
DWQ Mooresville Regional 0
1.617 Mali
L x:aor : 5
PInr,.e: 9.16.
t� yet, worw cwa!
An Er1.10 r
Sincerely,
;rov©nah D. Weeden
Supervisor
ctfhCaroi1J
k/A, thirdly

AVA
NCDENRR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Dee Freeman
Secretary
February 19, 2010
CERTIFIED MAIL 7008 1140 0002 2716 1046
RETURN RECEIPT REQUESTED
Mr. Wray Frazier
Cross Country Campground
6254 Highway 150 East
Denver, North Carolina 28037
SUBJECT:
Dear Mr. Frazier:
Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No: NC0022497
Cross Country Campground WWTP
Catawba County
Case No. LV-2010-0059
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$333.71 ($250.00 civil penalty + $83.71 enforcement costs) against Cross Country Campground.
This assessment is based upon the following facts: A review has been conducted of the self-
monitoring data reported for November 2009. This review has shown the subject facility to be in
violation of the discharge limitations found in NPDES Permit No. NC0022497. The violations are
summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Cross Country Campground
violated the terms, conditions, or requirements of NPDES Permit No. NC0022497 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 Cross Country
Campground:
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: (704) 663:6040 \ Customer Service: 1-877-623-6748
Internet wvw.nrwaterquality.org
An Equal opportunity I Affirmative Action Employer — 30% Recycled/ 10% Post Consumer paper
One `
NorthCarolina
"Naturally

250.00
250.00
For of the one (1) cation of G.S. 143-215. l (a)(6) and
NPDES Permit No, NC0022497, by discharging waste into the
waters of the State in violation of the permit monthly geometric
mean effluent limit for fecal conform.
TOTAL CIVIL PENALTY
7 Enforcement costs.
333.71 TOTAL AMOUNT ALE
Pursuant to G.S. 143-21.5,6A(c), in determining the amount of the penalty I have taken into account the
Findings of Fact. and Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) ,.Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority, and.
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natura
Resources (do not include waiver f©rm). 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/Eniorcemc
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 2'7699-1617
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
infouu you of his decision in the matter of your remission request. The response will provide details
regarding case status, directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil -Penalty Remissions (Committee).
Please be advised that the Committee cannot consider information that was not part of the original
remission request considered by_the Director. Therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Waiver of Right to
an Administrative Hearing and Stipulation of Facts" form within thirty (30) days of receipt of this
notice. The Division of Water Quality also requests that you complete and submit the enclosed
"Justification for Remission Request." Both forms should be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a
petition for an administrative hearing. You may obtain the petition form from the Office of
Administrative Hearings. You must file the petition with the Office of Administrative Hearings
within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in
the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m.,
except for official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an
attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing

fee is required by NCGS §:I:SOB-23,2) is received in -the Office of Administrative Hearings within
seven (7) business days following the faxed or electronic transmission. You should contact the
Office of Administrative tfearings with all questions regarding the filing fee and/or the details of the
filing process. The mailing address and telephone and fax numbers for the Office of Administrative
Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone], Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the
review period of this assessment. If the violations are of a continuing nature not related to operation
and/or maintenance problems and you anticipate remedial construction activities, then you may wish
to consider ap,pjjjgfgr a Special Order by Consent. If you have any qucstiQns about this civilpenalty
assessment ora Special Order by Consent, please contact the Water Quality _Section staff of the
Mooresville Regi_onal Office at [phone].
.9 /147
4=-7, ,/ / 0
(Date)
ATTACHMENTS
Robert B. Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
cc: Water Quality Regional Supervisor w,/ attachments
Compliance/Enforcement File wl attachments
Central Files w/ attachments
rb/ma

ATTACHMENT A
CASE NO. LV-2010-0059
Outfall Parameter Reported Value Permit Limit
001 Fecal coliform 279 CFU/100 mL* 200 CFU/100 mL (monthly geometric mean)
* 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
CROSS COUNTRY CAMPGROUND
PERMIT NO. NC0022497
)
)
)
)
)
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LV-2010-0059
Having been assessed civil penalties totaling $333.71, for violation(s) as set forth in the
assessment document of the Division of Water Quality dated February 19, 2010, 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 ofthe notice of assessment.
This the day of ,,2010
ADDRESS
BY
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2010-0059
Assessed Party: Cross Country Campground
County: Catawba
Permit Number: NC0022497
Amount Assessed: $333.71
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual 'statements contained in the civil penalty assessment document.
Pursuant to' N.C.G.S. § 143B-282.1(.c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (Le., explain why the violation
was unavoidable or something you could not prevent or prepare for); •
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

Violator:
Facility:
County:
Case Number;
NORTH CAROLINA DIVISION OF WATER QUALITY
ASSESSMENT FACTORS
Cross Country Campground
Cross Country Campground WWTP
Catawba
1,V-2010-0059
Permit Number: NC0022497
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 permittee reported a fecal coliform monthly geometric mean concentration of 279 CFU/100 mL,
which exceeded the permit limit of 200 CFU/100 mL.
2) The duration and gravity of the violation;
The fecal coliform monthly geometric mean permit limit was exceeded by 38% for November 2009.
3) The effect on ground or surface water quantity or quality or on air quality;
Fecal coliform is an indicator species for possible pathogens and increased levels can signal human
health hazards.
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.
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
There have been 12 other CPAs against Cross Country Campground for their WWTP during the life
of the permit with one CPA having been issued in the past twelve months (LV-2009-0401558171 LV
for flow. Permittee has sought remission of the penalty assessment.).
8) The cost to the State of the enforcement procedures.
The cost to the Mooresville regional Office was $83.71.
Date
Robert B. Krebs, Regional. Supervisor
Surface Water Protection, Mooresville
Division of Water Quality

Facility Name, :'
-Major,Minor: l
,,,,:,
Param'Na"rne 6 -•,
Report Date: 02/08/10 Page: 3 of 24
"b3 ux� Frwr i✓- a.,e s!, .' -a 4a .aw' '[ -:�1i �:.; •
ola{ion Category Limit Violation • ,Program Category:"-i NPDES
Violat n A tion; %o -
PERMIT: NC0064734 FACILITY: Bradfield Farms Water Company - Bradfield Farms WWTP COUNTY: Cabarrus
REGION: Mooresville
Limit Violation
MONITORING OUTFALL I
REPORT PPl LOCATION PARAMETER
11 -2009 001 Effluent Chlorine, Total Residual
11 -2009 001 Effluent Chlorine, Total Residual
11 -2009 001 Effluent Chlorine, Total Residual
11 -2009 001 Effluent Chlorine, Total Residual
11 -2009 001 Effluent Chlorine, Total Residual
11 -2009 001 Effluent Chlorine, Total Residual
11 -2009 001 Effluent Chlorine, Total Residual
VIOLATION UNIT OF CALCULATED
DATE FREQUENCY MEASURE LIMIT VALUE
11/02/09 2 X month ugh 21 40
11/03/09 2 X month ugh 21 42
11/05/09 2 X month ugh 21 29
11/06/09 2 X month ugh 21 44
11/09/09 2 X month ugh 21 36
11/13/09 2 X month ugh 21 25
11/30/09 2 X month ugh 21 27
VIOLATION TYPE
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
VIOLATION ACTION
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
PERMIT: NC0022497
FACILITY: Cross Country Campground - Cross Country Campground COUNTY: Catawba
REGION: Mooresville
Limit Violation
MONITORING OUTFALL/ I
REPORT PPI LOCATION `PARAMETER
11 -2009 001 Effluent • Coliform, Fecal MF, M-FC
• Broth,44.5C
,
10 O - O I tLACQJ
Prcam-Kaki Oie)C.:"--
VIOLATION
UNIT OF
DATE FREQUENCY MEASURE
11/30/09 Weekly
CALCULATED 42/0
LIMIT / VALUE / VIOLATION TYPE
Monthly Geometric
Mean
• 200 276
Exceeded
VIOLATION ACTION
None C)

AlITA
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. Wray Frazier
Cross Country Campground.
6254 Highway 150 East
Denver, NC 28037
Subject: Compliance Sampling Inspection
Cross Country Campground WWTP
NPDES Permit No. NC0022497
Catawba County, North Carolina
Dear Mr. Frazier:
Enclosed please find a copy of the Compliance Sampling Inspection Report for the inspection conducted at the
subject facility on January 29 and 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.
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,
ay- 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] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled/10% Post Consumer paper
One
NorthCarolina
Naturally

Unitea States Environmental Protection Agency
EPA Washington, O.C. 2C4e0
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 yr/mo/day Inspection Type Inspector Fac Type
1 1 NI 2 151 31 NC0022497 111 121 09/02/03 1 17 18 .�l 191s1 201
J
Remarks
211IIIIIIIIIII IIIII11LIIIIIIIIIIIIIIII IIII IIII I1I66
Reserved----------------
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 OA -----
671 3.5 169 701 31 711 1 721 NI 731 1174 751 11 I 1 1 I ,I80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Cross Country Campground
6254 NC Hwy 150 E
Denver NC 28037
Entry Time/Date
08:50 AM 09/02/03
Permit Effective Date
05/05/01
Exit Time/Date
09:30 AM 09/02/03
Permit Expiration Date
10/04/30
Name(s) of Onsile 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
Contacted
Wray Frazier,6254 NC Hay 150 E Denver NC 28037//704-483-5897/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated).
II Permit El Flow Measurement Operations & Maintenance ® Records/Reports
Self -Monitoring Program MI 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)
Name(s) and Signature(s) of Inspectors) // Agency/Office/Phone and Fax Numbers . Dal
/
Donna f/4 d / MRO WQ//704-663-1699 Ext.2193/
i 72,o,C 1
, / //....
Signature of Management A R 'ewer Agency/Office/Phone and Fax Numbers Date
Q
_/11,J�
t
tpel
arcs Allocco MRO WQ//704-663-1699 Ext.2204/
EPA Form 3560-3 (Rev 9.94) Previous editions are obsolete.
Page # 1

NPDES
N, 0 n 2
12
Section D_ Summary of Find
Effluent sample results:
BOO 10 mg/L
TSS 7 mg/L
Ammonia 8,6 mg/L
Nitrate/Nitrite 28 mg/L
TKN 12 mg/L
TP 4,2 rng/t_
Fecal coliform 1 CFU/100ml
pH 7,0 su
temperature 5.8 C
Chlorine <10 ug/L
"denotes permit violation
yrlmohlty
/ 0 /
insperteon Tye
ets of narrative and checklists as necessary
Page #

Permit: NC0022497 Owner - Facility: Cross Country Campground
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 permit? 12Innn
# Are there any special conditions for the permit? n ® n n
Is access to the plant site restricted to the general public? ® ❑ n n
Is the inspector granted access to all areas for inspection? ® n n
Comment:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n n
Does the facility analyze process control parameters, for ex: MSS, MCRT, Settleable Solids, pH, DO, Sludge ■ n n n
Judge, and other that are applicable?
Comment: All process control should be doumented and retained. The blowers
needed new belts and air filters at the time of the inspection.
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? • n n n
Is all required information readily available, complete and current? • n n n
Are all records maintained for 3 years (lab. reg. required 5 years)? ■ ❑ n n
Are analytical. results consistent with data reported on DMRs? ■ n fZ n
Is the chain -of -custody complete? u n n n
Dates, times and location of sampling 1211
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis U
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? ❑ nun
(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? v n n n
Is the ORC certified at grade equal to or higher than the facility classification? ■ n n n
Is the backup operator certified at one grade less or greater than the facility classification? 0 n n n
Page # 3

Permit: NC0022497 Owner - Facility: Cross Country Campground
Inspection Date: 02/03/2009 Inspection Type: Compliance Sampling
Record Keeping
Is a copy of the current NPDES permit available on site?
Facihfy has copy of previous year's Annual Report on the for review"
Comment: DMRs for December 2007-November 2008 were reviewed for the
inspection. Two fecal coliorm violations were reported for the review period. Both were
handled under prior cover. Sampler start and end time was not properly documented.
La boratoi
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+!`- C 2 degrees?
Incubator (DOD) set to 20,0 degrees Celsius +/- 1.0 degrees?
Comment: Water Tech Labs, #50, provides field lab, commerical lab, and contract
operations for the facility.
Aerobic Digester
Is the capacity adequate?
Is the mixing adequate?
Is the site free of excessive foaming in the tank?
# Is the odor acceptable?
# Is tankage available for properly waste sludge?
Comment: Roberts Septic removes sludge from the facility as necessary.
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: Screenings are disposed of at the Water Tech Lab trash bin for ultimate
disposal at the county landfill.
Yes No NA NE
■ nnn
n n■n
Yes No NA NE
■ nnn
■ nnn
■ nnn
■ nnn
n n■n
n n■n
Yes No NA NE
■nnn
■ n n n
■ n n n
■ nnn
■ ❑ 0 ❑
Yes No NA NE
■
n
■ nnn
■ nnn
■ nnn
■ nnn
Page # 4

Permit: NC0022497 Owner - Facility: Cross Country Campground
Inspection Date: 02/03/2009 Inspection Type: Compliance Sampling
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?(t.0 to 3.0 mg/I)
Comment: One diffuser appeared inoperable at the time of the inspection. All aeration
pipes should be checked to ensure proper oxygenation and mixing of the aeration
basin. Any malfuctioning pipes should be repaired immediately.
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)
Comment:
Disinfection -Tablet
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Yes No NA NE
Ext. Air
Diffused
■ nnn
n n■.n
■ nnn
■ .nnn
■ nnn
n nn■
n nn■
Yes No NA NE
■ nnn
n n■n
■ nnn
■ nnn
■ nnn
■ nnn
■ nnn
n n■n
mimic)
annn
n nn■
Yes No NA NE
n■nn
■ nnn
■ nnn
Page # 5

Permit N00022497
Owner • Facility: Cress Country Campground
Inspection Date: 02/G312009 Inspection Type: Compliance Sampling
Disinfection -Tablet
Is the contact chamber free of growth, or sludge buddup?
Is there chlorine resid to de -chlorination?
Comment: Norweco tablets are used for disinfection Tablets are placed in the
secondary clarifier effluent weir for additional contact time prior to dechlorination.
De -chlorin 'on
Type of system 2
is the feed ratio proportional to chlorinea
Is storage appropriate for cylinders?
# is de -chlorination substance stored away from chlorine containers?
Comment:
Are the taoiets the proper size and type?
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment: Liquid sodium sulfite is used for dechlonnation. The dechlorination facilites
have been upgraded in response to the last inspection,
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annualily?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment: The effluent flow meter was last calibrated by
Effluent Sampling
Is composite sampling flow proportional?.
Is sample collected below all treatment units?
Is proper volume die led?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees C Isius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
en on 10 29,2008,
Yes No NA NE
u._
n n n
n rina
Yes No NA NE
Liquid
Finn.
n non
• n n n
n n E n
DOND
Yes No NA NE
o nnn
Ennn
lannn
n nErl
Yes No NA NE
n n n
annn
Ennn
Ennn
n ann
▪ Finn
Page # 6

Permit: NC0022497 Owner - Facility: Cross Country Campground
Inspection Date: 02/03/2009 Inspection Type: Compliance Sampling
Effluent Sampling
Comment: Compliance samples were split with the facility. Composite effluent
samples collected on the first day of the inspection could not be used because it was
frozen in the refrigerator. The ORC made adjustments to the sampler refrigerator and
the facility was revisited on 2.3.2009 to split composite samples. No thermometer was
present in the refrigerator of the composite sampler to ensure proper sample
preservation. Please see the 'Summary Section' for effluent sample results.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: The receiving stream appeared unaffected by the discharge at the time of
the inspection.
Yes No NA NE
Yes No NA NE
■ nnn
■ nnn
nn■n
Page # 7

W AZ -
Michael F. Easley, Governor
QG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
December 12, 2008
CERTIFIED MAIL 7007 1490 0004 4510 1490
RETURN RECEIPT REQUESTED
Wray Frazier, Vice President
Cross Country Campground
6254 Hwy 150 East
Denver, North Carolina 28037
Subject: Notice of Violation - Effluent Limitations
Tracking #: NOV-2008-LV-0592
Cross Country Campground
NPDES Permit No. NC0022497
Catawba County
Dear Mr. Frazier:
A review of the August 2008 self -monitoring report for the subject facility revealed a violation of
the following parameter:
Outfall
001
Parameter Reported Value Permit Limit
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 7041663-1699.
cc: Point Source Branch
Catawba County Health Department
MA
NCDENR
Robert B. Krebs
Regional Supervisor
Surface Water Protection
I o Carolina
turallr1
Mooresville Regional Office
Internet: www.ncwaterotialitv.org
Division of Water Quality Phone [phone] Customer Service
610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

. 21
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
-6-12,0,7K
Dee Freeman
Secretary
October 15, 2009
Mr. Wray Frazier, Vice President
Cross Country Campground -
6254 Hwy 150 East
Denver, North Carolina 28037
Subject: Notice of Violation —Effluent Limitations
Tracking #: NOV-2009-LV-0456
Cross Country Campground WWTP
NPDES Permit No. NC0022497
Catawba County
Dear Mr. Frazier:
A review of the July 2009 self -monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001:
Date Parameter Reported Value
7/31/09 Flow 0.076 MGD
Permit Limit
0.065 MGD (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].
Sincerely,
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] Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org
An Equal opportunity 1 Affirmative Action Employer — 30% Recycled/10% Post Consumer paper
North Carolina
Natitratti

North Carolina Department of Environment and Natural Resources.,
Coleen H. Sullins, Directo i
Division of Water Quality •
September 9, 2008
CERTIFIED MAIL 7007 1490 0004 4510 0387
RETURN RECEIPT REQUESTED
Wray Frazier, Vice President
Cross Country Campground
6254 Hwy 150 East
Denver, North Carolina 28037
Subject: Notice of Violation - Effluent Limitations
Tracking #: NOV-2008-LV-0432
Cross Country Campground
NPDES Permit No. NC0022497
Catawba County
Dear Mr. Frazier:
A review of the May 2008 self -monitoring report for the subject facility revealed a violation of
the following parameter:
Outfall Parameter Reported Value
001 Ammonia -nitrogen 3.46 mg/L
Permit Limit
3.0 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. Allocco of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco or me
at 704/663-1699.
Sincerely,
iL
Robert B. B. Krebs
Regional Supervisor
Surface Water Protection
cc: Point Source Branch
Catawba County Health Department
MA
AWcriA
NCDENR
Mooresville Regional Office Division of Water Quality
Internet: w w.ncwaterqualitv.org 610 East Center Ave, Suite 301 Mooresville. NC 28115
No°C Carolina
Jl7atura ,
Phone [phone] Customer Service
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

WRAY FRAZIER
CROSS COUNTRY CAMP
6254 NC HWY 150 E
DENVER NC 28037
SUBJECT:
Dear "Wray Frazier:
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
April 22, 2008
OUND
Payment Acknowledgment
Civil Penalty Assessment
Cross Country Campground
Permit Number: NC0022497
Case Number: LV-2007-0189
Catawba County
This letter is to acknowledge receipt of check number 101739 in the amount of $1,431.50 received
from you dated April 17, 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: Central Files
DWQ Mooresville Regional Office Supervisor
1617 Mail Service Center
Raleigh,"NC 27699-1617 [phone]
Customer Service 1 800 623-7748
e
N©�tt11Camlina
Aaiun*

31()Y COOPER
rroiiNEY 4-14 NJ9 AL,,
Mr. Wray Frazier, Vice President
Cross Country Campgrounds, Inc.
6254 NC Highway 1.50E
Denver, N. C. 28037-6761
NorthCarolina RF '1
April 3, 2008
CERTIFIED MAIL
RETURN RECEIPT
Francis v. Crawley
Environ.meftal Divisions
<�l Mail Service Center
Raleigh, N.C. 27699-91)0l
9) 716-66Q©
(9I9) 716-67r7
RE: Assessment of Civil Penalties Against Cross Country Campgrounds, Inc.
LV 2007-0189
Dear Mr. Frazier:
You will find enclosed the Final Agency Decision of the Environmental Management
Commission assessing a civil penalty and investigative costs as set forth in the decision document.
According to North. Carolina General Statutes § 143-215.5 and § 150B-45, you may seek judicial
review of the Commission's decision in the Superior Court by filing a petition within 30 days of
receipt of a written copy of the final agency decision. Otherwise, payment of the civil penalty
assessment and costs must be submitted to the Department of Environment and Natural
Resources within 30 days of receipt of this final agency decision by mailing a check made payable to
the Department of Environment and Natural Resources in an envelope addressed as follows:
Mr. Kevin Bowden
Compliance Oversight Unit
1617 Mail Service Center
Ralei.h, North Carolina 27699-1617
[Phone [phone], ext. 2291
If your company fails to pay the penalty witht.in 30 days of receipt of the final decision
document, the Department will seek to collect the amount due through a civil action commenced
in Superior Court.
Enclosure
cc; Kevin Bowden
Lois Thomas
Very truly yours,
CG a 04.
at�cis W. Crawley
Special Deputy Attorney Genet~
Commission Counsel
NC DENR MR0
DWQ-Surface Water Protection

STATE OF NORTH CAROLINA
COUNTY OF CATAWBA
IN THE MATTER OF:
Assessment of Civil Penalties
Against
CROSS COUNTRY
CAMPGROUNDS, INC.
BEFORE THE
REMISSION COMMITTEE OF THE
ENVIRONMENTAL MANAGEMENT
COMMISSION
LV 2007-0189
FINAL DECISION
THIS MATTER came before the Committee on Civil Penalty Remissions of the
Environmental Management Commission, pursuant to N.C.G.S. §143-215.6A and §143B-282.1,
on March 13, 2008, upon recommendation of the Director of the Division of Water Quality for
entry of a final decision on the assessment of civil penalties and investigation costs against Cross
Country Campgrounds, Inc. inthe amount of $1,0431.50 ($1,350.00 plus $81.50 investigative
costs). Cross Country Campgrounds, Inc.'s request for remission was presented to the
Committee on Civil Penalty Remissions for consideration. Cross Country Campgrounds, Inc. did
not request oral argument; therefore, its request for remission was presented to the Committee on
Civil Penalty Remissions based on its written submissions and those of the Division of Water
Quality.
Having considered the record and the factors set forth in N.C.G.S. §143B-282.1(b) and
(c), the Committee on Civil Penalty Remissions finds the facts contained in the Director's
Findings and Decision and Assessment of Civil Penalties as stipulated by Cross Country
Campgrounds, Inc., that the Findings of Fact support the Conclusions of Law, and that the
Director properly applied the criteria set forth in N.C.G.S. §143B-282.1 in determining the
amount of the civil penalty. The Committee further finds that there are no grounds shown for

-2-
remission or reduction of the penalty assessed by the Director for ten violations of N.C,G.S.
§143-215.1 and NPDES Permit No. NC0022497 in December 2006 for discharging waste water
that exceeded the daily maximum effluent limit for total residual chlorine into the waters of the
State.
Upon duly made a notr+ n and vote, the Committee finds that the assessment of the civil
penalty and costs in the amount of $1,431.50 tw$1,350.00 civil penalty plus $81.50 investigation
costs) should be upheld.
THEREFORE, IT IS ORDERED:
1. That the assessment of civil penalties and costs in the amount of $1,431.50 against
Cross Country Campgrounds, Inc. is AFFIRMED.
2. That this Final Decision and Order be served upon Cross Country Campgrounds,
Inc. and upon receipt hereof, the amount of $1,431.50 be paid to the Department of Environment
and Natural Resources within thirty days as required by law.
This the ZIday of March, 2008.
David 1 Moreau, Chairman
Environmental Management Commission

-3-
CERTIFICATE OF SERVICE
This is to certify that I have this day served a copy of the foregoing FINAL DECISION on
the parties listed below by the methods indicated:
Mr. Wray Frazier, Vice President
Cross Country Campgrounds, Inc.
6254 NC Highway 150E
Denver, N. C. 28037-6761
Mr. Robert Krebs
DWQ Regional Supervisor
610 Center Avenue, Suite 301
Mooresville, N. C. 28115
This the 3rd day of April, 2008.
CERTIFIED MAIL
RETURN RECEIPT
COURIER MAIL
ROY COOPER
Attorney General
1.J.
Francis W. Crawley
Special Deputy Attorney General
N.C. Department of Justice
9001 Mail Service Center
Raleigh, N.C. 27699-9001
919/716-6600

Michael. F- Easley, Governor
William G. Ross 1v., sectary
North Carolina Department of Environment and Namral Resources
Coleen R. Sullins, t)im for
Division of Water Quality
February 1.9, 2008
CERTIFIED MAI;, 7002 0510 0000 5461 6201
RETURN RECEIPT REQUESTED
Mr. Ronnie Wise
Cross Country Campground
6254 Highway 150 East
Denver, NC 28037
SUBJECT: Request for Remission of Civil Penalty
Pursuant to N.C.G.S. 1.43-21.5.6A(1)
Cross Country Campground WWTP
Case Number LV-2007-0189
NPDES Permit NC0022497
Catawba County
Dear Mr. Wise:
A final agency decision on your request for remission of the subject civil penalty will be made by the
Committee On Civil Penalty Remissions (Committee) of the Environmental Management Commission
(EMC) on Thursday, March 13, 2008.
V
No request for oral presentation was made. You may attend this meeting, but you will not be
permitted to speak regarding your case.
The EMC Chairman has considered the written record and determined that no oral presentation
will be made. You may attend this meeting, but you will not be permitted to speak regarding
your case.
The EMC Chairman has considered the written record and determined that an oral presentation is
necessary. Please come prepared to present your remission request at this .meeting. You will be
allowed approximately five (5) minutes to speak. Please be advised that the Committee cannot
consider any information other than, that.submitte;d in the original remission request. Please note,
the State Bar's recent Opinion regarding the unauthorized practice of law affects your method of
presenting at the Committee.
If you are an individual ,or business owner and are granted an opportunity to make an oral presentation
before the Committee, then you do not need legal representation before the Committee; however, if you
intend on having another individual speak on your behalf regarding the factual situations, such as an
expert, engineer or consultant, then you must also be present at the meeting in order to avoid
violating the State .Bar's Opinion on the unauthorized practice of law.
North Carolina Division of Water Quality 1617 Mail. Service Center Raleigh, NC 27'699-1617 Phone [phone] Customer Service
Internet wv
va
Location: 512 N. Salisbury St. Raleigh. NC 27644 Fax [phone] l-877-623-6748
An Equatl Oppxartunity/Affirmative Action Employer - 50% Recyciedll0% Post Consumer Paper

Mr. Ronnie Wise
LV-2007-0189 CCPR Notification
p• 2
If you are a co oration artnershi car mttnici ttlity and are ranted an o ale an oral
presentation before the Committee, then your representative must consider the recent State Bar's
Opinion and could be considered practicing law without a license, if he or she is not alicensed attorney.
Presentation or facts by non -lawyers is permissible.
Also, be advised that the Committee on Civil Penalty Remissions may choose not to proceed with the
hearing of a case if the Committee is informed that a potential violation of the of the statute regarding
the unauthorized practice of law has occurred.
Tune and Locution of Meeting
The Conipit# e will convene at 11:00 a.m. or immediately following the closing of the regularly
scheduled business meeting of the Environmental Management Commission. The Committee meeting
will be held in the Crime Control & Public Safety Conference Room (Room G24), on the ground floor
of the Archdale Building, located at 512 North Salisbury Street in Raleigh, North. Carolina (see enclosed
map).
Other Things to Know About The Meetin
The length of an Environmental Management Commission meeting is determined by its agenda of the
day and the amount of discussion given to each topic — meetings often extend into the early afternoon.
You are advised to arrive for the Committee meeting no later than 11:00 a.m. in order to ensure your
opportunity to listen to consideration of your case in the event that the Committee begins at its appointed
time. If the Commission meeting runs long and you need refreshment or food, Division of Water
Quality staff can direct you to a canteen/snack bar that is located on the basement floor of the Archdale
Building or to other local eateries.
1_f you have any questions concerning this matter, please call Bob Sledge of the Point Source Branch at
[phone]; extension 547.
Sincerely,
Coleen 1<1 . Sullins
enclosure
cc: Mooresville Regional. Office
Enforcement File
Central Files

Michael F. Easley, Governor I V
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
May 16, 2007
7006 2760 0001 8493 7958
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Wray Frazier, Vice President
Cross County Campground
6254 NC Hwy 150 E
Denver, North Carolina 28037
SUBJECT:
Alan W. Klimek, P.E. 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. NC0022497
Cross County Campground WWTP
Catawba County
Case No. LV-2007-0189
Dear Mr. Frazier:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $1,431.50 ($1,350.00 civil penalty + $81.50 enforcement costs) against Cross County
Campground.
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data reported for December 2006. This review has shown the subject facility to
be in violation of the discharge limitations found in NPDES Permit No. NC0022497. The
violations are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Cross County Campground
violated the terms, conditions, or requirements of NPDES Permit No. NC0022497 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, Regional Supervisor
Surface Water Protection for the Mooresville Region, hereby make the following civil penalty
assessment against Cross County Campground:
AVA
NCDENR
Mooresville Regional Office
Internet: wtiru•.iic`raterquaIitv.or
Division of Water Quaiity Phone [phone]
610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
ne
NQr Carolina
,Naturally
Customer Service
An Equal Opportunity/Affirmative Action Employer 50% Recycled/10% Post Consumer Paper

1,350.00
For 10 of the ten (10) violation(s) of G.S.
143-215.1(a)(6) and NPDES Permit No.
NC0022497, by discharging waste into the waters of
the State in violation of the permit daily maximum
effluent limit for total residual, chlorine.
$ 1,350.00 TOTAL CIVIL PENALTY
$ 81.50 Enforcement costs.
$ 1,431.50 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiverfortn). 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 27699-1,617
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 hearing with the Office of
Administrative Hearings:
If you wish to contest any statement in the attached assessment document you
must file a petition for an administrative hearing. You may obtain the petition
form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the
hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original
and one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be faxed — provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
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

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2007-0189
Assessed Party: Cross County Campground
County: Catawba
Permit Number: NC0022497
Amount Assessed: $1,431.50
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282. l (c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i. e., explain how payment of the civil penalty will prevent you from performing the
activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF CATAWBA
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTY AGAINST
CROSS COUNTY CAMPGROUND
PERMIT NO. NC0022497
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO, LV-2007-0189
Having been assessed civil penalties totaling $1,431.50 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated May 16, 2007, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in.
support of remission of this civil penalty must be submitted to the Director of the Division of
Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support
of a remission request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of 2007
ADDRESS
BY
TELEPHONE

Outfall
001
001
001
001
001
001
001
001
001
001
Parameter
Total residual chlorine
Total residual chlorine
Total residual chlorine
Total residual chlorine
Total residual chlorine
Total residual chlorine
Total residual chlorine
Total residual chlorine
Total residual chlorine
Total residual chlorine
ATTACHMENT A
CASE NO. LV-2007-0189
* Denotes civil penalty assessment
Reported Value
150 µg/1*
650 µall*
890 µg/l*
1,840 µg/1*
140 µg/l*
160 µg/1*
230 µg/1*
460 µg/1*
510 µall*
1,870 µg/1*
Permit Limit
28 µg/1(Daily maximum)
28 mil (Daily maximum)
28 mil (Daily maximum)
28 µg/I (Daily maximum)
28 j.tg/1 (Daily maximum)
28 µg/1(Daily maximum)
28 µg/l (Daily maximum)
28 µg/1(Daily maximum)
28 µall (Daily maximum)
28 mil (Daily maximum)
The permit limit of 28 µg/1 total residual chlorine for NC0022497 became effective on
November 1, 2006.

operation and/or maintenance problems, and You anticipate remedial construction activities, then
you may wish to consider applying for a Special Order by Consent. Ifyoeanqjons
about this civil enaltv assessment or a S eclat Order by Consent, ase contact the
Quality Section staff of the Mooresville Regional Office at [phone].
Robert B. Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
MA

Water Pollution Control System Designation Form
'4VPCSOCC
NCAC 15A:08G .0201
General Information:
Permittee Owner/Officer Name:
Mailing Address: 63 5`i' ., tiSC E.
City: :-burve r
State: N C Zip: a 2 031
Telephone Number: (• $a2_) L} 3--SSof
Signature:
Date: _./7` ‘—O
Facility Information:
Facility; C. ^ass Cau,n g C o.m A(33 ro u.vt d
Permit Number: t, ODaa l County: /. n 1 n -
? SUBMIT' A SEPARATE FORM FOR EACH TYPE OF SYSTEM
Mark 00 Tvpe of Facility Class (1-4)
Wastewater, Plant
Physical/Chetrucal
Collection System
J
Class
Spray Irrigation N/A
Land Application
Subsurface N/A
Operator in Responsible Charge:
Print Name: C)ou3lIs Lag_ fir-•
Certificate Type and Grade: Lt
Work Telephone: (t i-q ) 3 - LK' Li -1
Social Security #
Signature:
Certificate 4_ I 04, 9 2
Back -Up Operator in Responsible Charge:
Print Name: ion 0.- ir\4n G ram Social Security #
Certificate Type and Grade: \1 JW certificate #:
Work Telephone: (6' �) 3q ( (/ / Signature:
Mail or Fax to:
wVPCSOCC
1618 Mail Service Center
Raleigh, N.C. 27699-1618
Fax: [phone]

Date: j �; 3 of u o`7
FACILITY NAME: C'Cass C.oL -I-f j eari,.r fagro LA-
NPDES PERMIT NO.: NC.,00 as -1 ci 1
DISCHARGE NO.: 0 D 1
Permittee (please prineor type)
f
Signature of Permittee
delegate signatory authority to
1--)0 udOZ LUZ_ 7r.
ted Name
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.

Michael F. Easley. Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
September 17, 2007
CERTIFIED MAIL 7002 3150 0003 7052 9707
RETURN RECEIPT REQUESTED
Mr. Ronnie Wise
Cross Country Campground
6254 Highway 150 East
Denver, NC 28037
Subject: Remission Request of Civil Penalty Assessment
NPDES Permit Number NC0022497
Cross Country Campground WWTP
Catawba County
Case Number LV-2007-0189
Dear Mr. Wise:
Coleen H. Sullins. Director
Division of Water Quality
I have considered the information submitted in support of your request for remission in accordance with
North Carolina General Statute (N.C.G.S.) § 143-215.6A(f) and have found'no grounds' to modify the
civil penalty assessment in the amount of $1,431.50.
If you choose to pay the penalty, send payment to me at the letterhead address within thirty (30) days of
receipt of this letter. Please make your check payable to the Department of Environment and Natural
Resources (DENR).
If payment is not received within thirty (30) days of receipt of this Ietter, in accordance with N.C.G.S. §
143-215.6A(f), your request for remission of the civil penalty (with supporting documents) and my
recommendation to deny the request (with supporting documentation) will be delivered to the North
Carolina Environmental Management Commission's (EMC) Committee On Civil Penalty Remissions
(Committee) for final agency decision.
If you desire to make an oral presentation to the Committee on why your request for remission meets
one or more of the five statutory factors you were asked to address, you must complete and return the
attached form within thirty (30) days of receipt of this letter. Please mail the completed form to the
attention of Bob Sledge at the following address:
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
No Carolina
VturaI/j
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Internet: www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal OpportunitylAtfirmative Action Employer — 50% Recycled/10°% Post Consumer Paper
Customer Service
1-877-623-6748

Cross Country Campground
IN-2007-0189 Remission Result
Your request for an oral presentation and the documents in this matter will be reviewed by the EMC
Chairman and, if it is determined that there is a compelling reason to require an oral presentation from
you, you will be notified by certified mail of the date, time, and place that your oral presentation can be
made. Otherwise, the final decision on your request for remission will be made by the Committee based
on the written record.
Thank you for your cooperation in this matter. If you have any ue: io s about this letter, please contact
Bob Sledge at [phone], extension 547.
Sincerely,
,. Coleen H. Sullins
attachment
cc: Mooresville Regional Office
Enforcement file
Central Files

bIRTE ®TECH LABS.Inc.
SAMPLE:
PERMIT #:
ADDRESS:
POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR.
GRANITE FALLS. NORTH CAROLINA 28630
[phone]
Cross Country Cpgd.
NC0022497
Cross Country Campground
6254 Hwy. 150 East
Denver, NC 28037
COLLECTION DATE: 3/21/2007
COLLECTION TIME: 1153
RECEIVED DATE: 3/21/2007
RECEIVED TIME: 1332
REPORTED: 3/29/2007
ANALYSIS
BOD
TSS
NH3
Fecal Califomi
NO2+NO3
TICN
T. Nitrogen
T. Phosphorus
ANALYSIS
EFF UNITS DATE
30.0
9.3
9.18
310
4.70
29.1
33.80
1.14
mg/L
mg/L
mg/L
1100mL
mg/L
mg/L
mg/L
mg/L
3/22/07
3/22/07
3/27/07
3/21/07
3/22/07
3/22/07
3/22/07
3/22/07
ANALYST
jdg
jrg
dhl
jrg
jdg
jdg
jdg
jdg
LOG ID: 0703-275
REPORTED BY: NC CERTIFIED LAB # 50
Tony Gragg, Lab Supervisor

William C. Ross. Jr., SecretoarV
North Carolina Deparrmeut c71( Environment and Natural Resources.
Colleen Sullins;„ Director
Division of Water Quality
August 16, 2007
CERTIFIED MAIL 7007 0710 0005 22 0229
RETURN RECEIPT REQUESTED
Mr. Wray Frazier, N,ice President
Cross Country Campground
6254 NC Hwy 150 East
Denver, NC 28037
Subject: NOTICE OF VIOLATION
Compliance Evaluation. Inspection
Cross Country Campground WWTP
NPDES Permit .NC0022497
NOV-2007-PC-0543
Catawba County, North. Carolina
Dear Mr. Frazier:
Enclosed please find a copy of the Compliance E °aluation Inspection Report for the inspection
conducted at the subject facility on June 28, 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
and Record Keeping Sections of the attached report. Pursuant to G.S. 1.4 3-215.6A„ a civil penalty of
not more than twenty f ve-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. 143-2.15.1..
It is requested that a tten response be submitted to this Office by Setatcrr be r 16, 2007
addressing the deficiencies noted in the Permit and Record Keeping Sections of the report. In.
responding, please address your comments to the attention of Ms. Marcia Allocco.
t
N. C. Division of Water Quaky, [vlouoesville Reg ia sta.l Officey 610 FCenter ,venue, Suite 301,u Mooresville Nc 281 15 ti`o04 i i 1,1(9 Customer Service
1.-877-623- €i748

Notice of Violation
Mr, Wray Frazier
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
DI{
N. C. Division of Water Quality, Mooresville Regional Office, 61.0 East Center Avenue,. Suite 301, Mooresville NC 28115 (.7704) 663-1699 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 yr/mo/day Inspection
1 ] �,j 2 I Cj 31 NC0022497 111 12L 07/06/28 117
j_1 t-t !
Type Inspector Fac Type
181 G' 19t Gt 20L
l� f�
Remarks
211 1 I I 1 I I I II111111111I I I I I 11111111111111I1111111166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------Reserved----------------------
671 2.0 169 70 U 7111 72 N j 731 I 174 751 1 1 1 1 1 I 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)
Cross Country Campground
6254 NC Hwy 150 E
Denver NC 28037
Entry Time/Date
09:30 AM 07/06/28
Permit Effective Date
05/05/01
Exit Time/Date
11:30 AM 07/06/28
Permit Expiration Date
10/04/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Douglas Hill Lee/ORC/828-396-4444/ .
Other Facility Data
.
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Wray Frazier,6254 NC Hwy 150 E Denver NC 28037//704-483-5897/
No
Section C: Areas Evaluated During inspection (Check only those areas evaluated)
II Permit . Flow Measurement • Operations & Maintenance • Records/Reports
Self -Monitoring Program Sludge Handling Disposal • Facility Site Review • Effluent/Receiving Waters
■ Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of inspector(s) Agency/Office/Phone and Fax Numbers Date
Donna Hood MftO WQ///
r f/7
• ,.., ,
..
,..
Signature of Management Q A Review? • Agency/Office/Phone and Fax Numbers
+(cM-
Martial A3locco Q//704-235-2204/
Datef
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPOES
INIC00221.97
yurnoiday
12,
u7i06/2,B
inspection Type
17 18
cont
Sechon D: Summary of Finding/Comments Attach a dittonal sheets of narratwe and checklists as
Record Keeping:
DMRs for June 2006-April 2007 were reviewed for the inspection. The following violations were reported
during the review period.
1. Ammonia Nitrogen monthly maximum exceedance for May 2006
2, Ammonia Nitrogen monthly maximum exceedance for June 2006
3. Ammonia Nitrogen monthly maximum exceedance for July 2006
4, Late DMR submittal for July 2006
5, Ammonia Nitrogen monthly maximum exceedance for August 2006
6, Late DMR submittal for August 2006
7. TRC exccedances on the following days in November 2006: 2,8,10,14,16,21,22,27,30
8. TRC exccedances on the following days in December 2006: 1,6,8,12,14,19,20,21,27,29
9. Late DMR submittal for February 2007
All violations have been handled under previous cover. No Total Nitrogen (TN) and Total Phorphorus (TP)
effluent sampling results were reported for the first quarter 2007. Please submit an amended DMR for
March 2007 reflecting TN and TP results, 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 II Section 8(11) and Part II Section C(1).
Page # 2

Permit: NC0022497 Owner - Facility: Cross Country Campground
Inspection Date: 06/28/2007 Inspection Type: Compliance Sampling
Permit
(1f 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: Cross Country's permit is effective from 5/1/2005-4/30/2010. A total
residual chlorine limit became effective on 11/1/2006. No Authorization to Construct
has been issued for the addition of dechlorination facilities. At the time of the
inspection, the TRC limit was tested to 29 ug/L, a permit violation. The dechlorination
sleeve was placed after the effluent V-notch weir. Please be advised that treatment
additions to the facility must be designed by a professional engineer, submitted to the
Division for approval, and then signed off on by a professional engineer. Please begin
this process at once to obtain approved dechlorination facilities at Cross Country
Campground.
Yes No NA NE
❑ ❑ ■ ❑
• 000
❑ ■ ❑ ❑
• 000
• 000
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:
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? U ❑ ❑ ❑
is all required information readily available, complete and current? • ❑ ❑ ❑
Are all records maintained for 3 years (lab. reg. required 5 years)? •000
Are analytical results consistent with data reported on DMRs? ❑ ■ ❑ ❑
Is the chain -of -custody complete? • ❑ ❑ ❑
Dates, times and location of sampling ■
Name of individual performing the sampling ■
Results of analysis and calibration ■
Dates of analysis ■
Name of person performing analyses ■
Transported COCs ■
Are DMRs complete: do they include all permit parameters? •000
Has the facility submitted its annual compliance report to users and DWQ? ❑ • ❑ ❑
Page # 3

Permit: NC0022497 Owner - Facility: Cross Country Campground
Inspection Date: 06/28/2007 Inspection Type: Compliance Sampling
Record Keeping
(lf the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
Comment: See attached summary.
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)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+(- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +1- 1.0 degrees?
Comment: Water Tech Labs, #50, performs all necessary laboratory and field
analyses as well as contract operations by Douglas Lee,
Aerobic Dipster
Is the capacity adequate?
Is the mixing adequate?
Is the site free of excessive foaming in the tank?
# Is the odor acceptable?
# Is tankage available for properly waste sludge?
Comment Stanley Septic hauls sludge as needed from the facility.
far 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?
Yes No NA NE
00•0
• 000
■000
• 000
■ n 0 0
n■nn
• 000
■ 0 0 n
•000
•000
00•0
00•0
Yes NoNANE
..,
■nnn
■ non
• 000
• 000,
• 000
Yes No NA NE.
■
Q
• 000
■ ❑00
• 000
Page # 4

Permit: NC0022407 Owner - Facility: Cross Country Campground
Inspection Date: 06/28/2007 Inspection Type: Compliance Sampling
Bar Screens
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.
Aeration Basins Yes No NA NE
Mode of operation Ext. Air
Type of aeration system Diffused
Is the basin free of dead spots? ■ ❑ ❑ ❑
Are surface aerators and mixers operational? ■ ❑ ❑ ❑
Are the diffusers operational? ■ ❑ ❑ ❑
Is the foam the proper color for the treatment process? ■ ❑ ❑ ❑
Does the foam cover less than 25% of the basin's surface? ■ ❑ ❑ ❑
Is the DO level acceptable? DODE
Is the DO level acceptable?(1.0 to 3.0 mg/l) ❑ ❑ ❑ ■
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? ❑ ❑ ■ ❑
Are weirs level? ■ n n n
Is the site free of weir blockage? ■ n n n
Is the site free of evidence of short-circuiting? ■ n n ❑
Is scum removal adequate? ■ ❑ ❑ ❑
Is the site free of excessive floating sludge? ■ ❑ ❑ ❑
Is the drive unit operational? DOMO
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) • DOD
Comment:
Disinfection -Tablet Yes No NA NE
Are tablet chlorinators operational? ■ ❑ ❑ ❑
Are the tablets the proper size and type? 10000
Yes No NA NE
Page # 5

Permit: NC0022497 Owner - Facility: Cross Country Campground
Inspection Date: 06/28/2007 Inspection Type: Compliance Sampling
Disinfection -Tablet
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 for disinfection. A chlorine residual test
performed on the day of the inspection by the ORC, Douglas Lee, was 29 ugiL. This is
a violation of the facility's TRC permit limit.
Yes No NA NE
3
0E00
0000
ODD.
De -chlorination Yes No NA NE
Type of system ? Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)? • 000
Is storage appropriate for cylinders'? 0 0 ■ 0
# Is de-chlonnation substance stored away from chlorine containers? ■ 0 0 0
Comment.
Are the tablets the proper size and type'? • 0 0 0
Are tablet de -chlorinators operational'? 0.00
Number of tubes in use? 1
Comment. Norweco tablets are used for dechlorination. One sleeve of dechior was
free standing in the effluent. Please refer to the permit section of this report for
dechlorination recommendations.
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional'? • ODD
Is sample collected below all treatment units? • 0 0 0
Is proper volume collected? •000
Is the tubing clean'? 0•00
Is proper temperature set for sample storage (kept at 1.0 to 4,4 degrees Celsius)? •ODO
Is the facility sampling performed as required by the permit (frequency, sampling type representative)? • 0 0 Cl
Comment: Tubing was dirty on the day of the inspection.
Effluent Pipe Yes No NA NE
Is right of way to the autfall properly maintained'? • 0 El 0
Are the receiving water free of foam other than trace amounts and other debris? •000
If effluent (diffuser pipes are required) are they operating properly? 00•0
Page # 6

Permit: NC0022497 Owner - Facility: Cross Country Campground
Inspection Date: 06/28/2007 Inspection Type: Compliance Sampling
Effluent Pipe Yes No NA NE
Comment: The receiving stream appeared unaffected by the discharge on the day of
the inspection.
Flow Measurement - Effluent Yes No NA NE
# Is flow meter used for reporting? ■ 0 ❑ ❑
Is flow meter calibrated annually? ■ ❑ 0 Q
Is the flow meter operational? ■ ❑ ❑ ❑
(If units are separated) Does the chart recorder match the flow meter? 0 0 ■ 0
Comment: The effluent flow meter was last calibrated by B. W. Allen on 9/29/2006.
Upstream 1 Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? •
Comment:
DOD
Page # 7

Cross Country Campground
6254 NC Hwy 150 East
Denver, NC 28037
September 12, 2007
Ms. Marcia Allocco
NC Division of Water Quality
610 East Center Avenue, Suite 301
Mooresville, NC 28115
Dear Ms. Allocco:
NC DE m i
DWQ-Surfck,, W , r ?rotes t cn
tioa � A r+aw�fl`�.n.�°9 i �
Thank you for your letter dated August 16, 2007 regarding the compliance
Evaluation Inspection of Cross Country Campground (NC0022497).
In reference to the findings in your report, we believe that we have corrected the
record keeping deficiencies outlined in this and previous letters; monitoring violations
have been minimized as well. An amended report for March 2007 has been submitted
which includes the data for Total Nitrogen and Total Phosphorus.
It was our understanding that our former operator, Mr. David Abernathy, was
taking care of the dechlorination system and the submittal of an authorization to
construct. We are currently attempting to determine the status of this project and take
corrective action as soon as possible.
I hope this response sufficiently addresses the deviations outlined in your report,
and if I can be of further assistance in this matter, please let me know.
Sincerely,
Ronnie vise, Manager
Cross Country Campground

Michael P. Easley, Governor
William C. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
June 18, 2007
Mr. Ronnie Wise
Cross Country Campground
6254 Highway 150 East
Denver, NC 28037
Subject: Remission Request of Civil Penalty Assessment
Cross Country Campground WWTP
NPDES Permit NC0022497
Case Number LV-2007-0189
Catawba County
Dear Mr. Wise:
Alan. W. Klimek, P,E, Director
Di vision, of Water Quality
JUN 1 9 ' I
This letter is to acknowledge your request for remission of the civil penalty levied against the subject
facility. Your request will be scheduled for review by the Director and you will be notified of the result.
If you have any questions about this matter, please contact me at [phone], extension 547.
Sincerely,pZet•
Bob Sledge, Environmental Special
Point Source Branch
cc: Mooresville Regional Office w/attachments
Enforcement File w/originals
Central Files w/attachments
North Carolina Division of Water Quality
if Service Center Raleigh, NC 27699-161.7 Phone [phone]
Internet: www.ncwaterqualitss.orr atop; 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
Ne'TthCarolma
,%1 tirralli,
Customer Service
I.877-623-6748
An Equal Opportunity/Affirmative Action Employer - 50% Recycied/10% Post Consumer Paper

STATE OF NORTH CAROLINA.
COUNTY OF CATAWBA
IN THE .MATTER OF ASSESSMENT
OF CIVIL PENALTY AGAINST
CROSS COUNTY CAMPGROUND
PERMIT NO. NC0022497
)
)
)
)
)
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIG T TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LV-2407-01$4
latlon(s) as set In the
2007, the undersigned,
right to en administrative
alleged in the
Perin
of the Division of
No new evidence in support
of" a r+emi� alloy ed c 30 bra from the rec i t orf the notice of assessment,
7
2007
BY
ADDRESS
TELEIH0
70

JUSTIFICATION FOR RENIISSJON REOUESI
DWQ Case Number: LV .2O07.0189
Assessed Party: Cross County Campground
County: Catawba
Permit Number: NC0022497
Amount As sad: $1,431.50
Please use this falm when requesting remission of this civil penalty. You must also complete the
IternarstFor Remission. Waiver ofRight to an Admintsrrotvp Hering. 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 arequest 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) occutzd or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.O.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
mote 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) pne or more of tine civil penalty assessmentfacto* in RC, a.S.14n3-282.1(b) were
wronelly applied to the dettimentpf the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator pmnmptiv abated continuing environmental damage resulting from the
(Le., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violatiouwasinadvertent or aresult of au accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the vialgtgr o be n assessed civil penalties for any previous violations;
_ (e) paymentof the civil_penalkzalmsantjoyakatIsalraimainingimssua
relial actions (Le., explain how payment ofthe civil penalty will prevent youfrom performing the
activities necessary to achieve compliance).
•
EXPLANATION: (use additional pages as necessary)

June 6, 2007
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(0(6) and NPDES Permit No. NC0022497
Cross Country Campground WWTP
Catawba County
Case No. LV-2007-0189
To Whom It May Concern:
Please accept this letter as a request for remission of the penalties associated with
the case no. LV-2007-0189.
I sincerely apologize for the self -monitoring data reporting violation which
occurred in December 2006, Mr. David Abernethy, the operator in responsible charge,
assured me that the dechlorination process was on schedule and compliance limitations
would be achieved by the permit effective date.
It has become apparent that Mr. Abernethy is either confused, or totally
untrustworthy. At any rate, we employed a new ORC effective April 1, 2007. We
believe this type of violation will no longer occur.
As the park manager, I have always taken the advice of our wastewater operators,
and provided maintenance assistance and equipment upgrades as deemed necessary. I
can assure you this practice will continue and we will do everything possible to achieve
continued compliance.
I hope you will approve this remission request, and if I can be of further
assistance in this matter, please let me know.
Sincerely,
Ronnie Wise, Manager
Cross Country Campground
Enclosures

Michael F. Easley, Governor
William G. Russ Jr.„ Secretary
North Carolina Department of Environment and Natural Resources
June 8, 2007
CERTIFIED MAIL 7002 05I0 0000 5461 4955
RETURN RECEIPT REQUESTED
Mr. Wray Frazier
Cross Country Campground
6254 NC Highway 150 East
Denver, NC 28037
SUBJECT: NOTICE OF VIOLATION: NOV-2007-LR-0023
Cross Country Campground WWTP
NPDES Permit Number NC0022497
Catawba County
Dear Mr. Frazier:
Coleen 1-1 Sullins. Director
Division of Water Quality
.c 2007
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,
4'rze- 0(,
Susan A. Wilson, Supervisor
NPDES Western Unit
cc: NPDES Enforcement Files
Mooresville Regional Office
Central Files
On
e
NhCarolina
VaturallTi
North, Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Internet: www.ncwaterqualitv.orn Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycledll0% Post Consumer Paper
Customer Service
1-877-623-6748

Dec anb :.r 1 u , 2007
Mr. Ronnie Wise
Cross CountryCampground
6254 Hwy 150 East
Denver, North Carolina 2 0 a7
St 1.1,I EC" f:
Dear Mr. Wise:
NC DENR MRQ
DWG -Surface Water Pro
to Construct
2497A0 l
y Campground
Dechlorination Facilities
Catawba County
ection
• track application for Authorization to Con tract dechloriraatirrra f acilities was
receivers on November 27, 2007, by the Division. Authorization is hereby granted for the
construction of modifications to the existing Cross Country Campground, with discharge of
treated wastewater effluent into an unnamed tributary to Reed Creek in the Catawba River Basin.
'fhis nut
ease.
design or permitted capacity and is awarded
for the construction of the following specific modif
This Authorization
urn sulti
7, and in coi
rdanc'
Ns DES Permit No. NC0022497 issued May I. atrad shall be su.
the wastewater treatment trc.iliti s titre constructer) in accordance
lirraita Lions specifier) in Permit No. NC0022497.
Construct is iss
o the fast
pith the
agrapn
ration untess
sitions and
fail to perftrna sartisfactorily, including the creation of
nee conditions, the Pernaittce shall take immediate corrective action, including those as in -
such as the construction of additional or replacement wastewater
ent or disposal facilit
The Mooresville Regional Office, telephone
rty eight (48) hours in advance oi'operationa
aber t 704) 66 - l 69 shall be notified at
e installed facilities so that an on site
NorhC rro. .
„ irrtlutrtlly
1'it§ 1617 Nlait
542 N Sahshurti S kJle
An Equal Opportu
lhonoi9191ry.$?-
4
Anton Errrplovnr - 50% Pocyc1ed 0% Post Consumor Paper

Mr. Wise
Decentber 13, 2007
Page 2
inspection can be made. Such notification to the regional supervisor shall be made during the
normal office hours from 8:00 a.m. Until 5:00 pan. on Monday through Friday, excluding State
Holidays.
Pursuant to 15A NCAC 21-1 .0140, upon completion of construction and prior to operation
of these permitted facilities, thecompleted Engineering Certification form attached to this permit
shall be submitted to the address provided on the form.
(...fpon classification of the facility by the Certification Commission, the Permittee shall
employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the
wastewater treatment facilities. The operator must hold a certificate of the type and grade at least
equivalent to or greater than the classification assigned to the wastewater treatment facilities by
the Certification Commission.
The Permittee must also employ a certified back-up operator of the appropriate type and.
grade to comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each
Gass 1 facility at least weekly and each Class II, III and IV facility at least daily, excluding
weekends and holidays, must properly manage the facility, must document daily operation and
maintenance of the facility, and must comply with all other conditions of Il5A:8G.0202.
A copy of the approved plans and specifications shall he maintained on file by the
Permittee for the life of the facility.
During the construction of the proposed additionsfmodifications, the permittee shall
continue to properly maintain and operate the existing wastewater treatment facilities at all times,
and in such a manner, as necessary to comply with the effluent limits specified in the NPDES
Permit.
You are reminded that it is mandatory for the project to be constructed in accordance
with the North Carolina Sedimentation Pollution Control Act, and, when applicable, the North
Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's
responsibilities shall be in complying with these Acts.
Prior to entering into any contract(s) for construction, the recipient must have obtained all
applicable permits from the State.
Failure to abide by the requirements contained in this Authorization to Construct may
subject the Permittee to an enforcement action by the Division of Water Quality in accordance
with North Carolina General Statute 143-215.6A to 143-21.5.6C.
The issuance of this .Authorization to Construct does not preclude the Permittee from
complying with any and all statutes, rules, regulations, or ordinances NVITich may be imposed by
other government agencies (local, state, and federal) which have jurisdiction.

If you have any questions
.ARIcgin
ed additional information, please do not esi'ta to to co
Madden, Jr., P.E. at telephone number (919) 7l5-t20 3.
cc: R. Carroll Williams, P.E., Hickory
Catawba County Health Department
DWQ Mooresville Regional Office, Su
Technical Assistance and Certification n
Daniel Blaisdell, P.E.
Point Source Branch, NPDES Program
Cecil G. Madden, Jr., P.E.
Anita Reed,
ATC File
n

Cross Country Campground
A To C No. 022497A01
Issued December 13, 2007
Engineer's Certification
I, , as a duly registered Professional Engineer in the
State of North Carolina, having been authorized to observe (periodically/weekly/full time) the
construction of the modifications and improvements to Cross Country Campground, located on
Hwy 150 East in Catawba County for Cross Country Campground, hereby state that, to the best
of my abilities, due care and diligence was used in the observation of the following construction:
Dechlorination Facilities
Installation of a dechlorination system utilizing sodium sulfite pursuant to the fast
track application received on November 27, 2007, and in conformity with the
Minimum Design Criteria for Dechlorination Facilities.
I certify that the construction of the above referenced project was observed to be built
within substantial compliance and intent of the approved plans and specifications.
Signature Registration No.
Date
Send to: Construction Grants & Loans
DENR/DWQ
1633 Mail Service Center
Raleigh, NC 27699-1633

October 29_ 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Wray Frazier
Cross Country Campground
6254 Hwy 150 East
Denver, North Carolina 28037
North Carolina. Department of Environ
end Natural Resources
a,�ic.cn FI Sullins, Uiro;lor
I a �istic�n t)1 Wale! Quality
NC DEM C
.urface WaterProtec
SUBJECT: Return of ATC Application
NPDES Permit No. NC0022497
Wray Frazier
Cross Country Campground.
Catawba County
Dear Mr, F
This letter is in reference to your Authorization to Construct permit applica,tio�n, received on
September 27, 2007, for the construction and operation of the subject wastewater treatment fa
After review of the application it has been determined that all information required for a complete ATC
application has not been received. Therefore, the Division of Water Quality must return your application
as incomplete in accordance with North Carolina General Statute § 14.3-215.1.
information on the requirements fot a complete dechlorination fast track application can be
found on our web site: hur.liwww,ne Engineerinuiplans,html. Please read the Dechlorination
System. Minimum Design Criteria and completely fill out the new Dechlorination Fast (rack.
Application Cover, Dechlorination Fast Track Certification, and Dechlorination Fast Track Application
Form.
Please be advised that construction and/c r operation of a tewratcr colle lean, t.reatmentand/or
disposal facilities without a valid permit is a violation of North C".arolina General Statute § 143-2 t
may subject the ownerloperal:or to appropriate enforcement actions in accordance with North Carolina
General Statute §143-215.6A-6C. Civil penalties of up to $25,000 per day per violation may be
assessed for failure to secure a permit required by North Carolina General Statute §143-215.1.
No r(kr t",vre?fiuJ Lair[ za,Fn t i w''rttcr Quality I 6? 1l tii tiE.r°vit c (:. rLe
Internet: t. W ,..tt a trc aarrpoI i .d „ 1_ cati rt: i Y. :rti to
An Equal OpportunityiAifirmahve Action
Ralnigh NC=7699-Ir117
kaleiL_h. NC 2760,4
yr 5d° Recycledlt0°ro Post Consumer Paper
-2496

Mr. Frazier
October 29, 2007
Page
When you have obtained the information for a complete application, you may submit a new
application package and the appropriate permit processing fee for review. if you have any questions or
comments concerning this matter, please contact Cecil G. Madden, Jr., P.E. at (9.19) 715-6203.
AR/dr
Enclosures
cc: R. Carroll Williams, Jr., P.E., Hickory
DWQ Mooresville Regional Office, Surface Water Protection Section
Anita Reed, E.I.
ATC File

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W, Klimek, P,E. Director
Division of Water Quality
April 1 1, 2007
Wray Frazier
Cross Country Campground
6254 NC Hwy 150 E
Denver, NC 28037
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Cross Country Campground
Permit Number: NC0022497
Case Number: LV-2007-01.18
Catawba County
Dear Mr. Frazier:
This letter is to acknowledge receipt of check nu l ber 100626 in the amount of $1,206_50 received
from you dated April 6, 2007. This payment satisfies in full the above civil assessment levied
against the subject facility, and this case has been closed. Payment of this penalty in no way
precludes future action by this Division for additional violations of the applicable Statutes,
Regulations, or Permits.
If you have any questions, please call Robert L Sledge at 919.--73-5083 Ext.547.
cc:
Sincerely,
l le `ReiuntalOffice Supervisor
1617 Mail Service Center
Raleigh, NC 27699-1 [phone]
Customer Service 1 800 623-7748
Nl rthCarofina
. aturaIfy

Ti1HIS CHECK -IS VOID WITHOUT THE SAFETY FEATURES1LISTED'ON,THE BACK
Cross Country Campground - 0604071154 66-0073
C/O Gary Trusdl e -Accountant
PO Box 1173 • •
Newton NC 28658-1173
!If
PAY
0531
re
ALCitiFEIMMEL-4.1111Cr4/1/ - -7_ , -0 0 'S)
TO -^1 "
THE
ORDER NC DEPT. OF ENVIRO & NATURAL RES . DIV OF WATER QU _
9
. ,
- DATE
04/06/2007
OF First Charter Bark
...800.40178471s..
PC BOX. 37917,,r.",e1.'":4
Charlatte,:'NC 28262
MEMO . . . CASE # is-2007-0118
1771 57
100626
1
AMOUNT
**$1206.50
1;,,f_''VOID AFTER 90 DAYS FROM ABOVE DATE
As Authorized by Accountholder
vi006260 I:0E3).00737i: 81604830
El 9

Michael F. Easley, Govemob(Mi
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
March 21, 2007
CERTIFIED MAIL 7006 2760 0001 8493 7286
RETURN RECEIPT REQUESTED
Mr. Wray Frazier, Vice President
Cross County Campground
6254 NC Hwy 150 E
Denver, North Carolina 28037
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NC0022497
Cross County Campground WWTP
Catawba County
Case No. LV-2007-0118
Dear Mr. Frazier:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $1,206.50 ($1,125.00 civil penalty + $81.50 enforcement costs) against Cross County
Campground.
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data reported for November 2006. This review has shown the subject facility to
be in violation of the discharge limitations found in NPDES Permit No. NC0022497. The
violations are summarized in Attachment A to this letter.
Based upon the above facts, 1 conclude as a matter of law that Cross County Campground
violated the terms, conditions, or requirements of NPDES Permit No. NC0022497 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, Samar Bou-Ghazale, Acting Regional
Supervisor Surface Water Protection for the Mooresville Region, hereby make the following civil
penalty
e� y assessment against Cross County Campground:
A1CDENR
Mooresville Regional Office
Internet: www,newaterqualitv.oru
Division of Water Quality Phone [phone]
610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
No T Carolina
J�aturay
Customer Service
An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper

$ 1,125.00 For 9 of the nine (9) violation(s) of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0022497, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for total residual chlorine.
$ 1,125.00 TOTAL CIVIL PENALTY
$ 81.50 Enforcement costs.
$ 1,206.50 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
The duration and gravity of the violations;
The effect on ground or surface water quantity or quality or on air quality;
The cost of rectifying the damage;
The amount of money saved by noncompliance;
Whether the violations were committed willfully or intentionally;
The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
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

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

Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of
Administrative Hearings:
If you wish to contest any statement in the attached assessment document you
must file a petition for an administrative hearing. You may obtain the petition
form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the
hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original
and one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be faxed —provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
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

1
operation and/or maintenance problems, and you anticipate remedial construction activities, then
you may wish to consider applying for a Special Order by Consent. If you have any questions
about this civil penalty assessment or a Special Order by Consent, please contact the Water
Quality Section staff of the Mooresville Regional Office at [phone].
(Date) Samar Bou-Ghazale
ATTACHMENTS
Acting Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
MA

Outfall
001
001
001
001
001
001
001
001
001
Parameter
Total residual chlorine
Total residual chlorine
Total residual chlorine
Total residual chlorine
Total residual chlorine
Total residual chlorine
Total residual chlorine
Total residual chlorine
Total residual chlorine
ATTACHMENT A
CASE NO. LV-2007-0118
* Denotes civil penalty assessment
Reported Value
2,060 µg/1*
1,240 µg/1*
870 µg/l*
590 µg/1*
540 µg/1*
310 µg/1*
150 µg/1*
1,250 µg/1*
560 µg/1*
Permit Limit
28 µg/1(Daily maximum)
28 µg/1(Daily maximum)
28 µg/1(Daily maximum)
28 µg/I (Daily maximum)
28 µg/1(Daily maximum)
28 µg/l (Daily maximum)
28 µg/l (Daily maximum)
28 µg/1(Daily maximum)
28 µg/l (Daily maximum)
The permit limit of 28 µg/1 total residual chlorine for NC0022497 became effective on
November 1, 2006.

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF CATAWBA
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTY AGAINST
CROSS COUNTY CAMPGROUND
PERMIT NO. NC0022497
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LV-2007-0118
Having been assessed civil penalties totaling $1,206.50 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated March 21, 2007, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the Division of
Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support
of a remission request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of , 2007
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2007-0118
Assessed Party: Cross County Campground
County: Catawba
Permit Number: NC0022497
Amount Assessed: $1,206.50
PIease use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i. e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (Le., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i. e., explain how payment of the civil penalty will prevent you from performing the
activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

CERTIFIED MAIL
RETURN RECEIPT REOUESTED
Mr. Wray Frazier
Vice President
Cross County Campground
6254 NC Hwy ISO E
Denver, North Carolina 28037
Subject:
Dear Mr. Frazier:
Michael F. Easley, Covet 4,
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 4575
Notice of Violation - Effluent Limitations
Tracking #: NOV 2006-LV-0576
Cross County Campground WWTP
NPDES Permit No. NC0022497
Catawba County
A review of the August 2006 self -monitoring report for the subject facility revealed a violation of
the following parameter:
Outfall Parameter
Calculated Value Permit Limit
001 Ammonia -nitrogen 3.1 mg/I (Monthly average) 3.0 mg/1 (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. Allocco of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco or me
at 704/663-1699.
Sincerely,
Samar Bou-Ghazale
Surface Water Protection
Acting Regional Supervisor
cc: Point Source Branch
Catawba County Health Department
NCDENR
Mooresville Regional Office • Division of Water Quality
Internet: www.ncwaterquality.org 610 East Center Ave, Suite 301 Mooresville, NC 28115
N°9.�7,� Carolina
,Aalura/Ij
Phone [phone] Customer Service
Fax [phone]
An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper

Michael F. Easley, Governor
William G. Ross Jr, Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, RE, Director
Division of Water Quality
November 21, 2006
Wray Frazier
Cross Country Campground
6254 NC Hwy 150 E
Denver, NC 28037
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Cross Country Campground
Permit Number: NC0022497
Case Number: LV-2006-0436
Catawba County
Dear Wray Frazier:
Lit kitijvAai k -
This letter is to acknowledge receipt of check number 100238 in the amount of $392.50 received.
from you dated November 1.7, 2006. 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 919-7
Sincerely,
Carolyn Bryant
cc: DWQ Mooresville Regional Office Supervisor
Central Files
0
Ext,547,
1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
Customer Service 1 800 623-7748
One
NiA),5thCarolina
aillrally

.�, ,� ^•.y-,'.b' y .;'v_; �...: : 3HIS:CHECKAS=VOID WITHOUTTCEHE•SAFETAFEATURHSILISTED.IONr.THE BACKEI., . . • . .41alit..•10.
Apply fo account: PERMIT NO. NC0022497
Cross Country Campground 17110616005
C/O Gary Trundle Accountant
PO BOX 1173
Newton NC 28658-1173
PAY
TO
THE
ORDER POINT SOURCE COMPLIANCE/ENFORCEMENT UNIT
66-0073
OF First Charter Bank
- 800-601-8471
P.O. Box 37937,
charlotte,, NC 28262
MEMO . . JULY, 2006
0531
DATE
11/17/2006
100238
AMOUNT
**$392.50
VOID AFTER 90 DAYS FROM ABOVE DATE
As Authorized by Accountholder
no L00 238" 1:053400737n: 8 L60483IL`
89

Michael F. Easley, Gove r 414
1A1•
r
November 9, 2006
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
CERTIFIED MAIL 7003 2260 0001 3494 8780
RETURN RECEIPT REQUESTED
Mr. Wray Frazier
Cross County Campground
6254 NC Hwy 150 E
Denver, North Carolina 28037
SUBJECT:
Dear Mr. Frazier:
Alan W. Klimek, P.E. 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. NCOO22497
Cross County Campground WWTP
Catawba County
Case No. LV-2006-0436
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $392.50 ($312.50 civil penalty + $80.15 enforcement costs) against Cross County
Campground.
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data from July 2006. This review has shown the subject facility to be in
violation of the discharge limitations found in NPDES Permit No. NCOO22497. The violations
are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Cross County Campground
violated the terms, conditions, or requirements of NPDES Permit No. NCO022497 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, Samar Bou-Ghazale, Acting Surface Water
Protection Regional Supervisor for the Mooresville Region, hereby make the following civil
penalty assessment against Cross County Campground:
®�'�•� N� �`nCarolina
NCDENR Naturally
Mooresville Regional Office
Internet: www.ncwateroualitv.org
Division of Water Quality Phone [phone] Customer Service
610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer-50% Recycledll0% Post Consumer Paper

312.50
For I of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0022497, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for ammonia nitrogen.
$ 31150 TOTAL CIVIL PENALTY
$ 80.15 Enforcement costs.
392.65 TOTAL AMOUNT DUE
Pursuant to G.S. 143-21.5.6A(c)„ in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance; •
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.'
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment.
and Natural Resources (do not include waiver form)Payment of the penalty will
not foreclose further enforcement action tbr 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 hearing with the Office of
Administrative Hearings:
If you wish to contest any statement in the attached assessment document you
must file a petition for an administrative hearing. You may obtain the petition
form from the Office of Administrative Hearings. You must file the petition with.
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the
hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original,
and one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be faxed — provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
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 ofreceipt 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.
Samar Bou-C1fazale
Surface Water Protection
Acting Regional Supervisor
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
' MA

ATTACHMENT A
CASE NO. LV-2006-0436
Outfall Parameter Reported Value Permit Limit
001 Ammonia nitrogen 4.71 mg/1* (Monthly average) 3.0 mg/1 (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
CROSS COUNTY CAMPGROUND
PERMIT NO. NC0022497
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LV-2006-0436
Having been assessed civil penalties totaling $392.65 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated November 9, 2006, 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 , 2006
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2006-0436
Assessed Party: Cross County Campground
County: Catawba
Permit Number: NC0022497
Amount Assessed: $392.65
Please use this form when requesting remission of this civil penalty. You must also complete the
"Re uest For Remission Waiver o Ri ht to an Administrative Hearin and 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(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i. e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (Le., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (Le., explain how payment of the civil penalty will prevent you from 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 and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
November 21, 2006
Wray Frazier
Cross Country Campground
6254 NC Hwy 150 E
Denver, NC 28037
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Cross Country Campground
Permit Number: NC0022497
Case Number: LV-2006-0435
Catawba County
Dear Wray Frazier:
This letter is to acknowledge receipt of check number 100237 in the amount of $392.50 received
from you dated November 17, 2006. 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,
Carolyn Bryant
cc: DWQ Nloor'esville Regional Office Supervisor
Central Files
1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
Customer Service 1 800 625-7748
r�
No Carolina
Piney

•
+�; t_ ':„�r`�•'t�i.• . . 3 `' � . .:4a'.'- s-w: THIS -GHECK IS VOID-WiTHOUTFTHE.SAFET'AFEATURES'LISTEO.ONhTHE,BACW ,. 'tl-'G1- fi ? .�yC- ',•a,,g: _
Apply to account: PERMIT NO. NC0022497
Cross Country Campground 17110616004 66-0073
C/O Gary Trusdle Accountant
PO Box 1173
Newton NC 28658-1173
0531
PAY CC ge:a =Sg.ta
TO
THE
ORDER POINT SOURCE COMPLIANCE/ENFORCEMENT UNIT
OF First Charter Bank
800-601-8471 -
P.O. BOX 37937
charlotte,- NC 28262
MEMO ... JUNE, 2006
. _
DATE
11/17/2006
100237
AMOUNT
**$392.50
' VOID AFTER 90 DAYS FROM ABOVE DATE
As Authorized by Accountholder
1111002370 u;053100?3?1: aL604830 89
,vP

ode �ArERQG
11�3
+;lei
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, A.E. Director
Division of Water Quality
November 9, 2006
CERTIFIED MAIL 7003 2260 0001 3494 8773
RETURN RECEIPT REQUESTED
Mr. Wray Frazier
Cross County Campground
6254 NC Hwy 150. E
Denver, North Carolina 28037
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NC0022497
Cross County Campground WWTP
Catawba County
Case No. LV-2006-0435
Dear Mr. Frazier:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $392.50 ($312.50 civil penalty + $80.15 enforcement costs) against Cross County
Campground.
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data from June 2006. This review has shown the subject facility to be in
violation of the discharge limitations found in NPDES Permit No. NC0022497. The violations
are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Cross County Campground
violated the terms, conditions, or requirements of NPDES Permit No. NC0022497 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, Samar Bou-Ghazale, Acting Surface Water
Protection Regional Supervisor for the Mooresville Region, hereby make the following civil
penalty assessment against Cross County Campground:
�*ar
� Ise''
NCDENRfIfa
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: www.ncwaterquality.org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled!10%a Post Consumer Paper

$ 312.50 For 1 of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0022497, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for ammonia nitrogen.
$ 312.50 TOTAL CIVIL PENALTY
$ 80.1-5 . Enforcement costs.
$ 392.65 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are: •
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on afr 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 informationpresented 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 hearing with the Office of
Administrative Hearings:
If you wish to contest any statement in the attached assessment document you
must file a petition for an administrative hearing. You may obtain the petition
form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts .filingsMonday through Friday between the
hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original
and one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be faxed — provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
671.4 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 assessmentor a Special Order by Consent, please contact the Water
Quality Section staff of the Mooresville Regional Office at 704/663-1699.
VO
(Date)
ATTACHMENTS
Samar Bou-Ghazale
Surface Water Protection
Acting Regional Supervisor
Mooresville Regional Office
Division of Water Quality
cc: Water Quality Regional Supervisor wl attachments
Compliance/Enforcement File w/ attachments
Central Files wl attachments •
MA

ATTACHMENT A
CASE NO. LV-2006-0435
Outfall Parameter Reported Value Permit Limit
001 Ammonia nitrogen 8.06 mg/1* (Monthly average) 3.0 mg/1 (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
CROSS COUNTY CAMPGROUND
PERMIT NO. NC0022497
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LV-2006-0435
Having been assessed civil penalties totaling $392.65 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated November 9, 2006, 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 , 2006
1.
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2006-0435
Assessed Party: Cross County Campground
County: Catawba
Permit Number: NC0022497
Amount Assessed: $392.65
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penally. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i. e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the
activities necessary to achieve- compliance).
EXPLANATION: (use additional pages as necessary)

Wray Frazier
'*04romp, Cross Country Campground
6254 NC Hwy 150 E
Denver, NC 28037
SUBJECT:
Dear Mr. Frazier
Michael F. Easley, Governor
William G. Ross Jr, Secretary
North Carolina Department of Environment and Natural Resources
Alan W, Klimek, P.E. Director
Division of Water Quality
September 5, 2006
Payment Acknowledgment
Civil Penalty Assessment
Cross Country Campground
Permit Number: NC0022497
Case Number: LV-2006-0277
Catawba County
t. CO- ttNittotittmttAtt,
OD NATURAL RE jr
MCORESDIUF DTGIONAL OFFICE.
, 000000*0
)
SEP 0 8 2006
000 '0,0t 17
This letter is to acknowledge receipt of check number 100019 in the amount of $392.65 received
from you dated August 29, 2006. 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,
cc: DWQ Mooresville Regional Office Supervisor
Central Files
1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
Customer Service 1 800 623-7748
Out
NorthCarobna
„ 'rally

THIS CHECK IS VOID. WITHOUJ THE SAFETY FEATURES, LISTED ON THESACK.
—.CrossCountry campground '.,
C/O_ Gary:Trusdle Accountant,
PO ;Box-°1173 6 ^'
;'Newton? NC,28658 1173
• PAY 3
•
THHEER POINT ;SOURCE COMPLIANCE/ENFORCEMENT ,UNIT
OF ,' L FTrst Charter Oar* ti. '61 i r "� 51 �,z ,; ;I �s
�' 800 601484711 ' ',' F i I +N t i, a
P.o sox'-37937,,: f }
Charlotte;, NC 28262- ' ,, -; .+
Please .Apply to Customer Account
PERMIT NO NC0022497
17003Z2600001349470731
T fir. I�1 r. _ ° , - ..
1 •4 VOIDAFTER`9O DAY&FROM ABOVE DATE -•h
L j '.As AuthOr1zed by6Accounthoider
no L000 L911' 40S:3 1100737.: 8 L601,83u'
•
89
5

August 7, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Wray Frazier
Cross County Campground
6254 NC Hwy 150 E
Denver, North Carolina 28037
SUBJECT:
Dear Mr. Frazier:
�7. `1/
Michael F. Easley, Governor -
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
7003 2260 0001 3494 7073
Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NC0022497
Cross County Campground WWTP
Catawba County
Case No. LV-2006-0277
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $392.65 ($312.50 civil penalty + $80.15 enforcement costs) against Cross County
Campground.
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data from May 2006. This review has shown the subject facility to be in
violation of the discharge limitations found in NPDES Permit No. NC0022497. The violations
are summarized in Attachment A to this letter.
Based upon the above facts, conclude as a matter of law that Cross County Campground
violated the terms, conditions, or requirements of NPDES Permit No. NC0022497 and North
Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment
A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143-
215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources
and the Director of the Division of Water Quality, I, D. Rex Gleason, Surface Water Protection
Regional Supervisor for the Mooresville Region, hereby make the following civil penalty
assessment against Cross County Campground:
ATA
NCDENR
Mooresville Regional Office
Internet: wvvw.ncwalernualitvorg
Division of Water Quality Phone [phone]
610 East Center Ave, Suite 301 Mooresville, NC 28115 . Fax [phone]
N?:115th Carolina
i7Vaturally
Customer Service
44
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

312.50
For I of the one (1) violation of G.S. 1.43-
..
215.1.(a)(6) and NPDES Permit No. NC0022497, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for ammonia nitrogen,.
312.50 TOTAL CIVIL PENALTY
80.15 Enforcement costs.
5 392.65 TOTAL AMOUNT DUE
Pursuant to G.S.143-2.15,6A(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:
(2)
(3)
(4)
(5)
(6)
(7)
(8)
The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
The duration and gravity of the violations;
The effect on ground or surface water quantity or quality or on air quality;
The cost of rectifying the damage;
The amount of money saved by noncompliance;
Whether the violations were committed willfully or intentionally;
The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission. has regulatory authority;
and
The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver for* Payment of the penalty will
not foreclose further enforcement action for any continuing or new violatio.n(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 Iisted below. In
determining whether a remission request will be approved, the following factors
shall be considered:
(1)
(2)
(3)
(4)
(5)
whether one or more of the civil penalty assessment factors in G.S. 143B-
282.1(b) were wrongfully applied to the detriment of the petitioner;
whether the violator promptly abated continuing environmental damage
resulting from the violation;
whether the violation was inadvertent or a result of an accident;
whether the violator had been assessed civil penalties for any previous
violations; or
whether payment of the civil penalty will prevent payment for the
remaining necessary remedial actions.
Please note that all information presented in support of your request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review your evidence 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 hearing with the Office of
Administrative Hearings:
If you wish to contest any statement in the attached assessment document you
must file a petition for an administrative hearing. You may obtain the petition
form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the
hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original
and one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be faxed — provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
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 found on page one of this letter) on he
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.
D. Rex Gleaso, P.E.
Surface Water Protection Regional Supervisor
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments

ATTACHMENT A
CASE NO. LV-2006-0277
Pipe No. Parameter Reported Value Permit Limit
001 Ammonia nitrogen *5.42 mg/1 (Monthly average) 3.0 rrrg/l (Monthly average)
* Denotes civil penalty assessment

STATE OF NORTH CAROLINA
COUNTY OF_ CATAWBA
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTY AGAINST
CROSS COUNTY CAMPGROUND
PERMIT NO. NC0022497
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES _
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LV-2006-0277
Having been assessed civil penalties totaling $392.65 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated August 7, 2006, 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 , 2006
BY
ADDRESS
TELEPHONE

JUSIIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2006-0277
Assessed Party: Cross County Campground
Permit Number (if applicable): NC0022497
County: Catawba
Amount Assessed: $39165
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S.' 143B-2821 (b) were
wron a d to detriment of the etitioner (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 paym.ent for, the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the
activities necessary to achieve compliance),
EXPLANATION: (use additional pages as necessary)

North Carolina. Dep
Jt11y 5, 2006
Wray Frazie
Cross Country Campground
6254 NC Hwy 150 E
Denver, NC 28037
SUBJECT: Payment Acknowledgment
Civil. Penalty Assessment
Cross Country Campground
Permit Number: NC0022497
Case Number: LV-2006-0161
Catawba County
Dear Mr. Frazier:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
f Environment and Natural Resources
Alan W. Klimek, RE, Director
Division of Water Quality
you Lit, -
Ali NATO
MORES",'. (a "`Gt
A TER
UA
This letter is to acknowledge receipt of check number 9306. in the amount of $203.95 received
from you dated June 26, 2006. 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,
cc: DWQ Mooresville Regional Office Supervisor
Central Files
1617 Mail Service Center Raleigh, NC 27699-16'l7 [phone]
Customer Service 1 800 623-7748
ilrClina
:atulat'!t`

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June 1, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Wray Frazier, Vice President
Cross Country Campground
6254 Highway 150-East
Denver, North Carolina 28037
SUBJECT:
Dear Mr. Frazier:
Michael F. Easley, Gove(�JL
William G. Ross Sr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
7003 2260 0001. 3493 9290
Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute '
143-215.1(a)(6) and NPDES Permit No. NC0022497
Cross Country Campground WWTP
Catawba County
Case No. LV-2006-0161
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $203.95 ($125.00 civil penalty + $78.95 enforcement costs) against Cross Country
Campground.
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data from March 2006. This review has shown the subject facility to be in
violation of the discharge limitations and monitoring requirements found in NPDES Permit No.
NC0022497. The violations are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Cross Country
Campground violated the terms, conditions or requirements of NPDES Permit No. NC0022497
and North Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in
Attachment A. A civil penalty may be assessed in accordance with the maximums established by
G.S. 143-215.6A (a) (2) .
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources
and the Director of the Division of Water Quality, I, D. Rex Gleason, Surface Water Protection
Regional Supervisor for the Mooresville Region, hereby make the following civil penalty
assessment against Cross Country Campground:
NCDENR
Mooresville Regional Office Division of Water Quality
Internet: www.ncwaterquality org 610 East Center Ave, Suite 301 Mooresville, NC 28115
V
One
NorthCarolina
Naturally
Phone [phone] Customer Service
Fax [phone]
An Equal Opportunity/Affirmative Action Employer 50% Recycled/10% Post Consumer Paper

$ 125.00 For 1 of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0022497, 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. NC0022497, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for TSS.
$ 125.00 TOTAL CIVIL PENALTY
$ 78.95 Enforcement costs.
$ 203.95 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and'Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:

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

In order to request remission, you must complete and submit the enclosed
"Waiver of Right to an Administrative Hearing and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality
also requests that you complete and submit the enclosed "Justification for
Remission Request." Both forms should be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of
Administrative Hearings:
If you wish to contest any statement in the attached assessment document you
must file a petition for an administrative hearing. You may obtain the petition
form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the
hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original
and one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be faxed — provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
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
Ouality Section staff of the Mooresville Regional Office at 704/663-1699.
Aoady__,./:, 2 c)c::1
(Date)
ATTACHMENTS
o
•
D. Rex GI son, P.E.
Surface Water Protection Regional Supervisor
Mooresville Regional Office
Division of Water Quality
cc: Water Quality Regional Supervisor wl attachments
CompIiance/Enforcement File w/ attachments
Central Files w/ attachments
Jr,

ATTACHMENT A
CASE NO. LV-2006-0161
Pipe No. Parameter Reported Value Permit Limit
001 BOD *56.0 mgil 45.0 mg/1
001 TSS 49.0 mg/1 45.0mg/1
* 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
CROSS COUNTRY CAMPGROUND
PERMIT NO. NC0022497
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LV -2006-0161
Having been assessed civil penalties totaling $203.95 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated June 1, 2006, 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 , 2006
BY
ADDRESS
TELEPHONE

DWQ — CIVIL ASSESSMENT REMISSION TORS CONSIDERATION
Case Number: LV-2006-0161
Assessed Entity: Cross Country Campground
Region: Mooresville
County: Catawba
()
Whether one or more of the civil penalty assessment factors were wrongly applied to
the detriment of the petitioner;
) Whether the violator promptly abated continuing environmental damage resulting
from the violation;
()
()
Whether the violation was inadvertent or a result of an accident;
Whether the violator had been assessed civil penalties for any previous violations;
( ) Whether payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Decision: (Check One)
Request Denied
Fu
Remission Li Partial Remission Li Amount Remitted
Date Alan . Klimek , P.E.

prco-
IKA7z-61
0ERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Wray Frazier, Vice President
Cross County Campground
6254 Hwy 150 East
Denver, NC 28037
Subject:
Dear Mr: Frazier:
I
Michael F. Easley, G error
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
June 29, 2006
7003 2260 0001 3494 6366
Notice of Violation - Effluent Limitations
Tracking #: NOV-2006-LV-0311
Cross County Campground WWTP
NPDES Permit No. NC0022497
Catawba County
A review of the April 2006 self -monitoring report for the subject facility revealed a violation of
the following parameter:
Pipe Parameter Reported Value Permit Limit
001 Ammonia Nitrogen 8.76 mg/1 (Monthly Average) 3.0 mg/I (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 704/663-1699.
cc: Point Source Branch
Catawba County Health Department
MA
ATE 1
NCDENR
Sincerely,
R.-(r
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
Mooresville Regional Office Division of Water Quality
Internet. www.ncwaterqualitv.org 610 East Center Ave, Suite 301 Mooresville, NC 28115
Carolina
aturaly
Phone [phone] Customer Service
Fax [phone]
An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper

Michael F, Easley, Governor fey
William G. Ross Jr., Secretary I i�"`�
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
December 22, 2005
Mr. Wray Frazier, Vice President
Cross Country Campground
6254 NC Highway 150 East
Denver, North Carolina, 28037
Subject: Results from Effluent Sampling Analyses
Cross Country Campground WWTP
NPDES Permit No. NCO022497
Catawba County, N.C.
Dear Mr. Frazier:
Enclosed please find the results from the laboratory analyses performed on the effluent samples
from the Cross Country Campground wastewater treatment plant (WWTP). The samples analyzed were
composite (split) and grab samples collected during the Compliance Sampling Inspection performed by
Mr. Wes Bell on November 16, 2005.
The results of the sampling analyses show compliance with the permit limits. Please attach this
letter to the inspection report dated November 22, 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
Oe
Njor , �.]
hCarolina
Aatura!!y tJ DENR
N. C. Division of Water Quality, Mooresville Regional Office, 610 East Censer Avenue, Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

ANALYTICAL RESULTS SHEET
NAME OF FACILITY: Cross Country Campground WWTP
Grab: X Composite: X
Sample Date(s): 11/16/05
NPDES Permit No. NC0022497
Sample Location: Effluent
County: Catawba
B0D5, mg/1 5.3
Phenols, ugh
COD: High, mg/1
Sulfate, mg/I
COD: Low, mg/1
Sulfide, mg/1
Coliform: Fecal, #/100 ml 3
Biomass: Dry Weight
Coliform: Total, #/100 ml
Biomass: Peri Ash Free
Coliform: Tube Fecal, MPN
NH,-N, mg/1 1.7
Colifornt: Tube Total, MPN
TKN, mg/I 6.4
Residue: Total, mg/1
NO, + NO3, mg/I 54
Volatile, mg/1
PO,, mg/1
Fixed, mg/I
P: Total, mg/1 11
Residue: Suspended, mg/1 11
P: Dissolved, mg/I
Volatile, mg/1
Ag-Silver, ug/1
Fixed, mg/1
Al -Aluminum, ugh
Settleable Solids, m1/1
Be -Beryllium, ug/1
pH, s.u. 6.15
Ca -Calcium, ugh
TOC, mg/l
Cd-Cadmium, ug/1
Turbidity, NTU
Co -Cobalt, ugh
Chloride, mg/1
Cr-Chromium: Total, ug/I
Oil and Grease, mg/1
Cu-Copper, ugh
Cyanide, mg/1
Fe -Iron, mg/I
Fluoride, mg/1
Pb-Lead, ug/1
Hardness: Total, mg/1
Hg-Mercury, ug/1
MBAS, ugh
Zn-Zinc, ugh
Dissolved Oxygen, mg/I
Semivolatiles
Total Residual Chlorine, mg/1 5.00
VOC
Temperature, °C 16.5

Ai7A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
August 12, 2005
CER 1'IFIED MAIL
RETURN RECEIPT REQUESTED
7003 2260 0001 3492 6436
Mr. Wray Frazier
Cross Country Campground
6254 NC Highway 150 East
Denver, NC 28037
SUBJECT: Notice of Violation and Assessment -of Civil
Penalty for Violations ofN.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NC0022497
Cross Country Campground
Case No. LV-2005-0281
Catawba County, NC
Dear Mr. Frazier.
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$335.04 ($250.00 civil penalty+ $85.04 enforcement costs) against the,Cross Country
Campground.
This assessment is based upon the following facts: A review'has been conducted ofthe
discharge monitoring report (DMR) submitted by the Cross Country Campground for the month
.of May 2005. This review has shown the subject facility to be in violation ofthe discharge
limitations found in NPDES Permit No. NC0022497. The violations are summarized in
Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the Cross Country
Campground violated the terms, conditions or requirements,ofNPDES Permit No. NC0022497
and North Carolina General Statute ,(G.S.)143-215.1(a)(6) in the manner and extent shown in
Attachment A. A.civll penalty may assessed in accordance with the maximums established by
G.S. 143-215.6A(a)(2).
Based upon the above findings offact and conclusions of law, and in accordance with
authority provided by the Secretary ofthe Department of Environment and Natural Resources and
the Director of the Division of Water Quality, I, D. Rex Gleason, 'Surface Water Protection
Regional Supervisor for the Mooresville Region, hereby make the following civil penalty
assessment against the Cross Country Campground:
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] Fax: [phone] Internet h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer --50% Recycled110% Post Consumer Paper
NorthCarolina
Naturally

$ 250.00 For 1 ofthe one (1) violation of G. S. 143-
215.1(a)(6) and NPDES Permit No. NC0022497, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent limit
for Ammonia Nitrogen.
$ 250.00 TOTAL CIVIL PENALTY
$ 85.04 Enforcement costs.
$ 335.04 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining .the amount . ofthe 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 • mage;
(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 ofthe 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 Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR

2. Submit a written request for remission including a detailed justification for
such request:
Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the
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)
(2)
(3)
(4)
(5)
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;
whether the violator promptly abated continuing environmental damage
resulting from the violation;
whether the violation was inadvertent or a result of an accident;
whether the violator had been assessed civil penalties for any previous
violations; or
whether payment .of the civil penalty will prevent payment for the
remaining necessary remedial actions.
Please note that all information presented in support of your request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review your evidence 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.origjnal remission request considered by the Director.
Therefore, it is very important That you prepare a complete and thorough statement
in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Waiver
of Right to an Administrative Hearing and Stipulation ofFacts" form within thirty
(30) days of receipt of this notice. The Division of Water Quality also requests
that you complete and submit the enclosed "Justification for Remission Request."
Both forms should be submitted to the following address:

Point Source Branch
Division of Water Quality
I617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
3. File:a petition for an administrative hearing with the Office of
Administrative Hearings:
if you wish to contest any statement in the attached assessment document you
must file a petition for an.administrative bearing. You may obtain the petition
form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m.
and 5:00 p.m., except for official state holidays. The original and one (1) copy of
the petition must be filed with the Office of Administrative Hearings. The petition
may be faxed — provided the original and one copy of the document is received in
the Office of Administrative Hearings within five (5) business days following the
faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Bearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone: [phone] Facsimile: [phone]
A copy ofthe petition must also be served on DENR as follows:
Mr. Dan Oakley, General Conmel
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 though 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 Surface
Water Protection Section staff of the Mooresville Regional Office at 704/663-1699.
(Date) D. Rex Gle n, P.E.
Surface Water Protection Regional Supervisor
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Si rfac'e Water Protection Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments

Limit Violations, May 2005
Parameter
Ammonia Nitrogen
Attachment A
Cross Country Campground
NPDES Permit No. NC0022497
C'nsr Number LV-2005-0281
Month Average Limit Violations
Reported Value Limit Units
5.6 * 3.0 mg/L
* denotes; assessment of civil penalty.

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF Catawba
IN THE MAl-1'ER OF ASSESSMENT
CIVIL PENALTIES AGAINST
Cross Country Campground
PERMIT NO. NC0022497
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
FILE NO. LV 2005-0201
Having been assessed civil penalties totaling S335.04 for violation(s) as set forth in the
assessment document ofthe Division of Water Quality dated August 12, 2005, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment
document. The undersigned further understands that all evidence presented in support of
remission of this civil penalty must be submitted to the Director of the Division of Water Quality
within 30 days of receipt of the notice of assessment. No new evidence in support of a remission
request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of , 2005
BY
ADDRESS
TELEPHONE

Effluent
NPDES Permit No.: NC0022497 Discharge No 1 onth: MAY
Facility Name: CROSS COUNTRY Class: 2
Operator in Responsible Charge: BYRON BURCHELL Grade WW2
Certified Laboratory (1): WATER TECH LABS
Change in ORC: No Person Collecting Samples: BYRON BURCHELL
Mail Original and One Copy to: X /�211U'
Attn: Central Files
Div. Of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
2
FIRS
1130
HR5
0.5
ORC On Site
YIN
50050
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0
a
w
m
tC
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MGD
0.0030
0.0030
00010
w
0.
E
d
(2)
Year: 2005
County: CATAWBA
Phone: [phone]
(Signature of Zperator in Responsible Charge)
By this signature, I certify that this report is
accurate and complete to the best of my knowledge
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AVERAGE
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MAXIMUM
MINIMUM
0:0064
0.0042
0.0064
0.0030
19.0
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0.0650
NL
NL
30.0
9.0 30.0
200
>6
Daily Maximum
45.0
NL 45.0
400

k.
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Not compliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment. operation, maintenance, etc.,
and a time -table Cm- improvements to be made.
"1 certify, under penalty of law. that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who manage the system, or those persons directly responsible for gathering the information_ the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
elef-05 &41-4-y/°,7e/AZI
/1ST 4v' / )rn(r, A'd '� � �a - f - 7
Permittee Address Phone Number
Pe>mitte Please print or type)
z/,
Signs a of Permittee** Date
(Required)
2//geVes--
Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00556
00600
00610
00625
.00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD$ 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settleable Matter 00940
PARAMETER CODES
00951
01002
01032
01034
Total Phosphorous
Cyanide
Total Sulfide
Total Magnesium
Total Sodium
Total Chloride -
Oil & Grease
Total Nitrogen
Ammonia Nitrogen
Total Kjeldhal 01027
Nitrogen
Nitrates/Nitrites .
01037
01042
01045
01051
01062
Total Fluoride
Total Arsenic
Cadmium
Hexavalent Chromium
Chromium
Total Cobalt
Copper
Iron
Lead
Molybdenum
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
Parameter Code assistance may obtained by calling the Point Source.CornpliancelEnforcemcnt Unit at [phone] or by visiting
the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
co
-in:
If signed by other than the permitice, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D).

Permit NC0022497
A. (1.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of this permit and lasting until expiration, the permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the permittee as
specified below:
HA CTERISTIC�
a .
(par4fr?leJBftcodj.
Flow (50050)
80D,.5-day (209C) (00310)
�� rMorifhTy`
. •Average'.
r 0.065 MGD
'Measuriefit?'
.� Fre�q'a ncy
Continuous
N1TQRING RE UIREMENTS
:Samplt=aT�pi��
Recording
Influent or Effluent
Total Suspended Solids (00530)
NH3 as N (00610)
_(April 1— October 31)
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
30.0 mglL
45.0 mg/L
Weekly '
Composite
Effluent
NH3 as N (00610)
(November 1 — March 31)
Dissolved Oxygen (00300)
Fecal Coliform (31616)
(geometric mean)
3.0 mg/L
9.0 mg/L
15.0 mg/L
35.0 mg/L
Weekly
Weekly
Weekly
Composite
Composite
Grab
Total Residual Chlorine2
(50060)
Temperature (°C) (00010)
Temperature (9C) (000/0)
Total Nitrogen (00600)
(NO2+NO3-FTKN)
200 / 100 ml
400/100ml
28 Ng/L
Weekly
2/Week
Daily
Grab
Grab
Grab
Effluent
Effluent
Effluent,
Upstream & Downstream
Effluent
Effluent
Effluent
Weekly
Grab
Upstream & Downstream
Total Phosphorus (00665)
pH3 (00400)
Quarterly
Quarterly
Composite
Composite
Effluent
Effluent
Weekly
Grab
Effluent
Footnotes:
1_ Upstream: at least 100 feet upstream from the outfall. Downstream:
the outfall_
at least 300 feet downstream from
2. Total Residual Chlorine limit takes effect November 1, 2006. Until the limit becomes effective, the permittee
shall monitor Total Residual 'Chlorine (with no effluent limit).
3. The pH shall riot be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Tasks
Rerr r 5i
iiecticr� Se lenient F elated Case Cot r ents Events
Related' olations Penal A
e lumberNOV:
Permit: iNC0022497 C tari .. SOC: AD: w...._
Facility: Cross Country Campground De,(aits,. Region:
nt:ss Country�...M.w, . e�u��......�
Campground " Maintain_ tocide
Owner 'Cross
ntralOttice Login Date: 0J1812005 Comments:
!Office Contact: ated eRobetit,
Regional Contact: tgnd n Richard
Enforcement Contact:
PenatlyAssessed Date:
Letter Date:
Penalty Amount.
Damages:
Enforcement Cost:
Total Case Penalty:
Facility Received F&D:
Response Due By:
VA
Monitoring Report [05 20€ 5
County: ,Catawba
Inspect Dt: fl8fl 712005
y Frazier ; Salutation for Letter:
Remission Request:
Remission Acknowledged:
Enf, Conf, Date:
Remission Amount:
Ci4 Enf, Conf. Letter Date:
4
Facility Rcvd, Ent Conf, Ltr.:
ide inform
EMC Hearing Date:
Remission Amount: t
Et1C Results Received:
Petition in OAH:
Remission Amount:
Case to Collection:
lenient Requested:
y !Page 111

1
C3AK LI;% i REESOURCE6
00RESGtOAL OFFICE
11�1_I.E,R�
Cross Country Campground
6254 NC Highway 150 East
Denver, NC 28037
November 29, 2005
Mr. Richard Bridgeman
NCDENR
Division of Water Quality
610 East Center Ave., Suite 301
Moorseville, NC 28115
Dear Mr Bridgeman:
DEC 012°1
WATERQUALITY SEC11O0
Thank you for your letter dated November 22, 2005 regarding the Compliance
Sampling Inspection of Cross Country Campground WWTP (NC0022497).
The operator -in -responsible charge has been advised of your findings. In fact, the
ORC, Mr. Bryon Burchell, has been terminated effective December 1, 2005. The
certification commission will be advised of the replacement.
Listed below is an item -by -item response to the deficiencies.
• The flow diagram of the plant is being reviewed. There is a flow equalization
basin at the facility. The unit is being used as an aerobic digestor/sludge holding
tank. Previous park and treatment managers have been responsible for any
operational design variations. The facility has operated for approximately twenty
years in this mode, during which time numerous state inspections and permit
renewals have occurred.
• An improved process control program will be initiated by the new ORC.
• The clarifier condition and operation will be improved. Any necessary
improvements will be taken care of as soon as possible.
• Both blower/motor units will be kept in operation. The park manager is perfectly
willing to address any maintenance items if they are brought to his attention. It is
my understanding that these blower/motor units are designed for outdoor use
without cover. Quite often covered units tend to overheat and result in failure.
• I believe the elevated chlorine residual noted at the time of inspection was a result
of operator troubleshooting overcompensation due to normal inspection
intimidation fears. The TRC issue will be addressed prior to the November 1,
2006 compliance date.
• The new ORC will insure that no expired chlorine analysis reagent is used and
calibrations are properly documented.
• Any issues associated with the flow meter operation will be addressed. We
apologize for operator error in this situation.

• Effluent sampling procedures will be improved immediately. If the information
in your report is accurate, the ORC is not following proper protocol and corrective
action will be taken. In addition, any sampling equipment modification and
protection will be dealt with.
• If there are unresolved issues associated with record keeping and DMR's, the
current ORC will be responsible for submitting the necessary amended reports.
• A delegation of signature authority will be sent to your office as soon as possible.
I hope that we have adequately responded to your inspection report and if we can
be of further assistance, please let me know.
Sincerely,
Jonathan Gragg
Operations Consultant
cc: Ronnie Wise
Park Manager

Michael F. Easley, Goverr
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
November 22, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED .
7003 2260 0001 3492 7365
Mr. Wray Frazier, Vice President
Cross Country Campground
6254 NC Highway 150 East
Denver, North Carolina 28037
Subject: Notice of Violation
Compliance Sampling Inspection
Cross Country Campground WWTP
NPDES Permit No. NC0022497
Catawba County, NC
Tracking #: NOV-2005-PC-0254
Dear Mr. Frazier:
Enclosed is a copy of the Compliance Sampling Inspection Report for the inspection conducted at
the subject facility on November 16, 2005 by Mr. Wes Bell of this Office. Please inform the facility's
Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report. The results
of the effluent sampling will be forwarded to you under separate letter.
This report is being issued as a Notice of Violation (NOV) due to the numerous monitoring
violations of the subject NPDES Permit and North Carolina General Statute (G.S.) 143-215.1, as detailed
in the Summary/Record Keeping 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) 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 December 12, 2005,
addressing the deficiencies noted in the Secondary Clarifier, Aeration Basins, Disinfection -Tablet,
Laboratory, Flow Measurement (Effluent), SummarylRecord Keeping, and Effluent Sampling
Sections of the report. In.responding, please address your comments to the attention of Mr. Richard
Bridgeman.
On
e
NhCarolina ATA
' ,aturally - NR
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

Mr. Wray Frazier
Page Two
November 22, 2005
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,
LD. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
Enclosure
cc: Catawba County Health Department
Faith Wright, Cross Country Campground
WB

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 yr/mo/day Inspection
1 'NI 2 11A 31 NC0022497 1 11 121 05/11/16 117
Type Inspector Fac Type
l 201 I
181 c!-! t 191 cIJ L!
1 I I I! I I I I I I I I I I 1661
Remarks
21[ III I III 1 1 1 1 1 1 1 1 I I I l i I 1 1 1 1 1 1 1 1 1
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA671 1.5 169 7° 1 21 71 1 N 1 721211731 I l 74 75l I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Cross Country Campground
6254 NC Hwy 150 E
Denver NC 28037
Entry Time/Date
09:11 AM 05/11/16
Permit Effective Date
05/05/01
Exit Time/Date
12:08 PM 05/11/16
Permit Expiration Date
10/04/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
/ / /
•
Byron K Burchell/ORC/704-813-6881/
Other Facility Data •
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Wray Frazier,6254 NC Hwy 150 E Denver NC-28037//704-483-5897/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
■ Permit Flow Measurement Operations & Maintenance II Records/Reports
Self -Monitoring Program 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)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wesley N Boll MRO WQ//704-663-1699 Ext.231/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Richard M Bridgeman MR0 WQ//704-663-1699 Ext.264/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

31
NPDES
NC002•2497
I11 121
yr/mo/day
05/11/16
I17
Inspection Type
18ISI
(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. Monthly average effluent ammonia
violations were reported for October 04 and April 05 through July 05 (five total violations). The Division has
separately addressed the above -noted violations by issuances of either a NOV or NOV/civil penalty
assessment. The following discrepancies were noted during the review of the facility's self -monitoring data:
- no flow was reported from 1/29/05 - 1/31/05.
- no upstream and downstream data were reported for March 05 (Amended DMR will be resubmitted).
- the incorrect compliance status was checked for April 05 and May 05.
- the flow was reported on a weekly basis for June 05 (Amended DMR will be resubmitted).
- on several occasions, the sample collection/analysis time was not properly documented.
- the permittee has not submitted a delegation of signature authority letter for the ORC to sign the back of
the DMRs.
- the sample type was not documented on several DMRs.
- the "<" value was not properly transcribed onto the DMRs for the reported effluent analyses.
- the effluent TRC values (on the DMRs) were not reported down to the correct detection level (corrected in
the September 05 DMR).
EFFLUENT SAMPLING SECTION cont'd:
The composite sampling equipment (including the exposed extension cords) needs to be covered to
prevent electrical hazards (during rainfall events) and to ensure proper operation at all times. The ORC
must ensure the composite sampling start date and the start/end times are documented along with the•
sampler temperature.
Page # 2

Permit: NC0022497 Owner - Facility: Cross Country Campground
Inspection Date: 11/16/2005 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? 00110
Is the facility as described in the permit? O. • 0 0
# Are there any special conditions for the permit? ❑ ❑ ■ ❑
Is access to the plant site restricted to the general public? ■ ❑ ❑ n
Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑
Comment: There is no flow equalization basin at this facility and an aerobic digester
was not included in the permit description.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MASS, MCRT, Settleable Solids, pH, DO, Sludge 0 • ❑ ❑
Judge, and other that are applicable?
Comment: The process control testing 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? 0 ■ ❑ ❑
Is the drive unit operational? ❑ ❑ ■ ❑
Is the return rate acceptable (low turbulence)? ■ ❑ ❑ ❑
Is the overflow clear of excessive solids/pin floc? • 0 0 0
Is the sludge blanket level acceptable? (Approximately'// of the sidewall depth) 11000
Comment: A layer of solids/scum was observed on top of the clarifier's surface. One
of the blower/motor units was not operational; therefore, the facility did not have
sufficient air to operate both the sludge return and clarifier skimmer.
Aeration Basins Yes No NA NE
Mode of operation Ext. Air
Type of aeration system Diffused
Is the basin free of dead spots? ■ ❑ ❑ ❑
Page # 3

Permit: NC0022497 Owner - Facility: Cross Country Campground
Inspection Date: 11/16/2005 Inspection Type: Compliance Sampling
Aeration Basins Yes No NA NE
Are surface aerators and mixers operational? 0 0 • ❑
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? 000.1
Is the DO level acceptable?(1.0 to 3.0 mg/I) ❑ ❑ ❑ ■
Comment: One of the blower/motor units was not operational. Both blower/motor
units are needed to properly operate the facility. In addition, the blower/motor units
should be covered/sheltered to ensure adequate operation at all times.
Disinfection -Tablet Yes No NA NE
Are tablet chlorinators operational? ■ ❑ ❑ ❑
Are the tablets the proper size and type? ■ ❑. ❑ ❑
Number of tubes in use? 2
Is the level of chlorine residual acceptable? 0 • ❑ ❑
Is the contact chamber free of growth, or sludge buildup? ■ ❑ 0 ❑
Is there chlorine residual prior to de -chlorination? ❑ 0 • 0
Comment: The effluent TRC was measured at approximately 5.0 mg/l. This level of
TRC is excessive and the facility will be required to comply with a 28 ug/I TRC limit by
11 /1 /06.
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)? ❑ ❑ • ❑
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? 0 0 ■ ❑
Incubator (BOO) set to 20.0 degrees Celsius +I- 1.0 degrees? 0 0 ■ ❑
Comment: On -site field analyses are performed under laboratory certification #5422.
The powder pillows utilized for the TRC analyses had expired on 9/05. The ORC m_ usf
ensure all calibrations (field analyses) are properly documented.
Flow Measurement - Effluent Yes No NA NE
# Is flow meter used for reporting? ■ ❑ ❑ ❑
Is flow meter calibrated annually? ■ ❑ ❑ ❑
Page # 4

Permit: NC0022497 Owner - Facility: Cross Country Campground
Inspection Date: 11/16/2005 Inspection Type: Compliance Sampling
Flow Measurement - Effluent Yes No NA NE
Is the flow meter operational? ■ ❑ ❑ ❑
(If units are separated) Does the chart recorder match the flow meter? ❑ ❑ • ❑
Comment: The chart recorder was not recording the flows at the correct time
(approximately 7 hours off). B. W. Allen last calibrated the flow meter on 9121/05. The
flow meter is calibrated on an annual basis.
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? • 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? ❑ ■ ❑ ❑
Is the chain -of -custody complete? ■ ❑ ❑ ❑
Dates, times and location of sampling ■
Name of individual performing the sampling ■
Results of analysis and calibration ■
Dates of analysis ■
Name of person performing analyses ■
Transported COCs ■
Are DMRs complete: do they include all permit parameters? • ❑ ❑ ❑
Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ❑ ■
(If the facility is = or a 5 MGD permitted flow) Do they operate 24f7 with a certified operator on each shift? 0 0 • 0
Is the ORC visitation log available and current? ■ ❑ ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification? ■ ❑ ❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification? ■ ❑ ❑ ❑
Is a copy of the current NPDES permit available on site? ■ ❑ ❑ ❑
Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ❑ ■
Comment: Sep "Summary" Section for additional comments.
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ❑ ■ ❑ ❑
Is sample collected below all treatment units? ■ ❑ ❑ ❑
Is proper volume collected?' • 0 ❑ ❑
Page # 5

Permit: NC0022497 Owner - Facility: Cross Country Campground
Inspection Date: 11/16/2005 Inspection Type: Compliance Sampling
Effluent Sampling
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: Time -based composite samples were being collected. The sampler tubing
needed cleaning/replacement. The effluent fecal coliform and TRC samples were being
collected from the composite sample. The Permit requires effluent grab TRC and fecal
coliform samples. See "Summary" Section for additional comments.
Upstream 1 Downstream Sampling
Yes No NA NE
❑■❑❑
■ ❑ ❑ ❑
❑ ■ ❑ ❑
Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ 0 ❑ ❑
Comment:
Aerobic Digester Yes No NA NE
Is the capacity adequate? ■ DOD
Is the mixing adequate? ■ ❑ ❑ ❑
Is the site free of excessive foaming in the tank? ■ 0 0 0
# Is the odor acceptable? ■ ❑ ❑ ❑
# Is tankage available for properly waste sludge? ■ ❑ ❑ ❑
Comment: The blower/motor unit should be inspected and repaired (if needed) to
ensure proper operation at all times.
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 clear with floatable solids and no foam. A 100 ug/l
instream TRC concentration was measured approximately 20 - 30 feet downstream of
the discharge outfall.
Page # 6

-2005 FRI 03:13 PM WATER TECH LABS, INC.
FROM : UWALLE NCO
FAX NO, 8283965761 P. 02
FAX ND. I?043660091 Dec. 02 2005 02:52PM P1
r W. Allen Company .
MANUPAOTURER8' REPAE5EKTATiVE
Plea 7O4.35 -OO►31 • P.O. Box 220216 - 121 OPuWwc 1 Rom; - CHAN-owe. NCO" GA NA 2a222
December 2, 2005
Tony Ci'ragg
Water Tech Labs
c
Granite Falls, NC
RE: Steens=Flowmeter # 125796-88
Dear Sir,
Per Barry Burchells' request regarding a description of the sampling switch on the
Stevens Wastewater Flowmeter at Cross Country Campground, we installed a flow
proportional sampling switch on this meter in 1999, Steve& part # 12627/24990. This is
a mercury -operated switch that provides a Contact closure to turn on and off a sampler or
pacer at regular flow intervals. This particular switch is set to close the circuit and allow
the sampler to pull a sample every 100 gallons offlow. A lobed gear on the switch is
turned by the totalizer disc on the meta. As flow rate increases the gear turns more
quickly and the switch closes more frequently, providing a _Sampling rate proportional to
flow. Any selector switches that allow the user to switch the sampler from flow
proportional to time frequency , would be external to the Stevens meter.
Cordially,
B.W. Allen Company •
ENGINEERED POUIPMINT & dONTAOL3

2-2005 FR 103 : 12 PM WATER TECH LABS, INC. FAX NO. 8283965761
WATER TECH LABS, INC,
FACSIMILE TRANSMITTAL SHEET
70: s /S N'2L
COMPANY:
Cti
FAX NUMBER:
7°Y 6C -(0a'-o
PRONE NUMBER
FROM;
DATE:
. 5V
//--2.-0.�
TOTAL NO. OF PAGES INCLUDING COVF,It
SENDER'S RXPERENCE: NUMBER:
RE; f
Sa4e4:`› 7erzi
y M9ER:-'
ILQ-
❑ URGENT OR REVIEW ❑ PLEASE COMMENT 0 PLEASE. REPLY 0 PLEASE RECYCLE
NOTES/COMMENTS:
P.O. BOX 1056
GRA.NITE FAILS, NC 25630
TELEPHONE (S28) 396-4444 PAX (;25)396.5761
P. 01

Wray Frazier
Cross Country Campground
6254 NC Hwy 150 E
Denver, NC 28037
SUBJECT:
Dear Mr, Fr
North Cai
December 15, 2005
Payment Acknowledgment
Civil Penalty Assessment
Cross Country Campground
Permit Number: NC0022497
Case Number: LV-2005-0431
Catawba County
Michael F, Easley, Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, RE. Director
Division of Water Quality
trkh, „
AND NATI '" " N T'NN.i.JRCES
VOORENN " OF F1CF
DEC
This letter is to acknowledge receipt of check number 8390 in the amount of $335.04 received
from you dated December 8, 2005. This payment satisfies in full the above civil assessment levied
against the subject facility, and this case has been closed. Payment of this penalty in no way
precludes future action by this Division for additional violations of the applicable Statutes,
Regulations, or Permits.
If you have any questions, please call Robert L Sledge at 919-733-5083 Ext.547.
Sincerely,
Frances Candelaria
cc: Enforcement File #: EV-2005-0431
DWQ Mooresville Regional Office Supervisor
Central Files
1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
Customer Service 1 800 623-7748
N.P hCarolina
,AaturaIly

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SECURITY WARNING: THE FACE OF THIS DOCUMENT FEATURES A COLORED BACKGROUND AND MICROPRINT BORDERS • THE REVERSE SIDE FEATURES ARTIFICIAL WATERMARKS
FIRST'CHARTER
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AUTHORIZED SIGNATURE
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:3

AW
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Michael F. Easley, Governor
November 9, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Wray Frazier
Cross Country Campground
6254 NC Highway 150 East
Denver, NC 28037
Dear Mr. Frazier:
Natural Resources
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
7003 2260 0001 3492 7228
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NC0022497
Cross Country Campground
Case No. LV-2005-0431
Catawba County, NC
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $335.04 ($250.00 civil penalty + $85.04 enforcement costs) against the Cross Country
Campground.
This assessment is based upon the following facts: A review has been conducted of the .
discharge monitoring report (DMR) submitted by the Cross Country Campground for the month
of July 2005. This review has shown the subject facility to be in violation of the discharge
limitations found in NPDES Permit No. NC0022497. The violations are summarized in
Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the Cross Country
Campground violated the terms, conditions or requirements of NPDES Permit No. NC0022497
and North Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in
Attachment A. A civil penalty may be assessed in accordance with the maximums established by
G.S. 143-215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources
and the Director of the Division of Water Quality, I, D. Rex Gleason, Surface Water Protection
Regional Supervisor for the Mooresville Region, hereby make the following civil penalty
assessment against the Cross Country Campground:
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] / Fax: [phone] ! Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper
NorthCarolina
Naturally
vnkg

$ 250.00 For 1 of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0022497, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for Ammonia Nitrogen.
$ 250.00 TOTAL CIVIL PENALTY
$ 85.04 Enforcement costs.
$ 335.04 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699.1617
OR

2. Submit a written request for remission including a detailed justification for
such request:
Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the
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 Iegal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted,
and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors
shall be considered:
whether one or more of the civil penalty assessment factors in G.S. 143B-
282.1(b) were wrongfully applied to the detriment of the petitioner;
whether the violator promptly abated continuing environmental damage
resulting from the violation;
whether the violation was inadvertent or a result of an accident;
whether the violator had been assessed civil penalties for any previous
violations; or
whether payment of the civil penalty will prevent payment for the
remaining necessary remedial actions.
PIease 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 Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of
Administrative Hearings:
If you wish to contest any statement in the attached assessment document you
must file a petition for an administrative hearing. You may obtain the petition
form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the
hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original
and one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be faxed — provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
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 Ietter,
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 Surface
Water Protection Section staff of the Mooresville Regional Office at 704/663-1699.
(Date5
ATTACHMENTS
;
D. Rex GIeson, P.E.
Surface Water Protection Regional Supervisor
Mooresville Regional Office
Division of Water Quality
cc: Surface Water Protection Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments

Limit Violations, July 2005
Parameter
Ammonia Nitrogen
Attachment A
Cross Country Campground
NPDES Permit No. NC0022497
Case Number LV-2005-0431
Month Average Limit Violations
Reported Value
5.1 *
* denotes assessment of civil penalty.
Limit
3.0
Units
mg/L

_1
STATE OF NORTH CAROLINA
COUNTY OF Catawba
IN THE MATTER OF ASSESSMENT
CIVIL PENALTIES AGAINST
Cross Country Campground
PERMIT NO. NC0022497 )
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
LV-2005-0431
Having been assessed civil penalties totaling $335.04 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated November 9, 2005, the
undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an
administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in
the assessment document. The undersigned further understands that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the Division of
Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support
of a remission request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of , 2005
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number:
Assessed Party:
Permit No. (if applicable):
County:
Amount Assessed:
LV-2005-0431
Cross Country Campground
NC0022497
Catawba
$335.04
Please use this form when requesting remission of this civil penalty. You must also complete the
" Waiver of Right to an Administrative Hearing and Stipulation of Facts" form to request
remission of this civil penalty. You should attach any documents that you believe support your
request and are necessary for the Director to consider in evaluating your request for remission.
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred
or the accuracy of any of the factual statements contained in the civil penalty assessment
document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty maybe 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 civilpenalty assessment factors in N.C.G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner (the assessment factors are
listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you from
performing the activities necessary to achieve compliance).
EXPLANATION:

Effluent
NPDES Permit No.: NC0022497 Discharge No.: 1
Facility Name: Cross Country Camp
Operator in Responsible Charge: Byron Buvell
Certified Laboratory (1): Water Tech Labs (2)
Change in ORC: No Person Collecting Samples:
Mail Original and One Copy to:
Attn: Central Files
Div. Of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Month:
Class: II
Grade: WW2
JULY Year:
County:
Phone:
Byron Burchell
X Lt 41/ / r' , j=`/
(Signat re Operator in Responsible Charge)
By this sig ature, I certify that this report is
accurate and complete to the best of my knowledge
1
Catawba
704-813-6881
2005
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
00556
00545
Operator Arrival
2400 Clock
Operator Time
On Site
ORC On Site
Flow -Effluent
Daily Rate
Temperature
Residual
Chlorine
U
0
O
m
Ammonia
Nitrogen
Total Suspended
Residue
Fecal Coliform
c
.0
c
a.a
t'Z
Total
Phosphorus
rtmm
O7
m
y
�
�
FIRS
FIRS
YIN
MGD
C
S.U.
MG/L
MG/L
MG/L
MG/L
/100ML
MGIL
MG/L
MGIL
MG/L
ML/L
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0.0650
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0.7
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30.0
3.0
30.0
200
Daily Maximum
45.0
45.0
400
>8

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All ❑ onitoring data and sampling frequencies do NOT meet permit requirements
Complia �t
IvI
Noncompliant
Ifthe facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time -table for improvements to be made.
"I certify, under penalty of law, that this.document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge=and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permitte lease print or type)
- &kfC.5 &//kt/i/-19,31)V Signa e o Permittee** 'Date
(Required)
Permittee Addr s ii/goites—
Phope Number
Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)-
00095 Conductivity
00300 Dissolved Oxygen
00310 BUDS 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settleable Matter 00940
PARAMETER CODES
00556 Oil & Grease . 00951
00600 Total Nitrogen 01002
00610 Ammonia Nitrogen
00625 Total Kjeldhal 01027
Nitrogen
00630 Nitrates/Nitrites 01032
01034
Total Phosphorous
Cyanide • 01037
Total Sulfide 01042
Total Magnesium 01045
Total Sodium 01051
Total Chloride: 01062
Total Fluoride
Total Arsenic
•
Cadmium
Hexavalent Chromium
Chromium
Total Cobalt
Copper
Iron
Lead
Molybdenum
`01067 Nickel
01077 Silver
01092 Zinc
.01105 Aluminum
01147 Total Selenium
31616 Fecal Coliforrn.
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050. Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site' at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units designated.in the reporting facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** If signed by other than the perniiuee, delegation of signatory authority must on file with th?s''Tate'tSc l5A I CAG 213 .0506 (h)
(2) (D)• be�:..: : h
SO SIe3S

Permit NC0022497
A. (1.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of this permit and lasting until expiration, the permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the permitteeas
specified below:
Evriiit �T�, , x2 y /,
�HAI:IACTEi�ISTIC&
7-r d� h*1�� "e"k.�x>a�� �^k .!
(9:$0 ter :" ".} .ppy h 4
�-_' .r "{ %' °4
fn'-' 4[ 5`>1 4. 7
,.1'� � � ... � . v �
-_..: SS� �"+'f k.,
i- , L1M TS ; „i i ,
r �
�f'Yit 'Sz fez_ 4 .� �1
, rrM�NITf�RING REq�JIRENJE"K j, �
. �i,. �' S 4, , 1 '''''1,:!; ''"� .'.r 3F � ' r �,_.3'd l ,
; } M0 tF iy k
^-0'33 e;c
`s 1
,r Average
..t n
f g? lily
» ,, a
3 _ x....
�laxtmum
°,11easurement
,t FYf
F en
s .�reguency ��
Sample iype
5 �{ - r
iF�37'-
� �::..__ ,���t �
,..,
� S 'r' r{t" 7 1
i.x ��` Sampl6 o4troni a
,, ay, nz� 5 F x t2
A 3-' F'
�v r. ��_�, �� �, � ��
_. t..,, 4. =.'_. �.... ..�.
Flow (50050)
0.065 MGD
Continuous
Recording
Influent or Effluent
BOD, 5-day (202C) (00310)
30.0 mg/L
45.0 mglL,
Weekly
Composite
Effluent
Total Suspended Solids (00530)
30.0 mglL
45.0 mglL '
Weekly
Composite
Effluent
NH3 as N (00610)
(April 1 — October 31)
3.0 mg/L
15.0 mglL
Weekly
Composite
Effluent
NH3 as N (00610)
(November 1 — March 31)
9.0 mg/L
35.0 mg1L
Weekly
Composite
Effluent
Dissolved Oxygen (00300)
Weekly
Grab
Effluent,
Upstream & Downstream
Fecal Coliform (31616)
(geometric mean)
2001100 ml
4001100 ml
Weekly
Grab
Effluent
Total Residual Chlorine2
(50060)
28pgIL
2/Week
Grab
Effluent
Temperature (2C) (00010)
Daily
Grab
Effluent
Temperature (2C) (00010)
Weekly
Grab
Upstream & Downstream
Total Nitrogen (00600)
(NO2+NO3+TKN)
Quarterly
Composite
Effluent
Total Phosphorus (00665)
Quarterly
Composite
Effluent
pH3 (00400)
Weekly
Grab
Effluent
Footnotes:
1. Upstream: at least 100 feet upstream from the outfall. Downstream: at least 300 feet downstream from
the outfall.
2. Total Residual Chlorine limit takes effect November 1, 2006. Until the limit becomes effective, the permittee
shall monitor Total Residual Chlorine (with no effluent limit).
3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Wray Frazier
Cross Country Campground
6254 NC Hwy 150 E
Denver, NC 28037
SUBJECT:
Dear Mr. Frazier:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
November 21, 2005
Payment. Acknowledgment
Civil Penalty Assessment
Cross Country Campground
Permit Number: NC0022497
Case Number: LV-2005-0391
Catawba County
34�
;O .URCES
AL OFFItt
NOV 2 8 200'
This letter is to acknowledge receipt of check number 8213 in the amount of 5335.04 received
from you dated November 14, 2005. This payment satisfies in full the above civil assessment
levied against the subject facility, and this case has been closed. Payment of this penalty in no way
precludes future action by this Division for additional violations of the applicable Statutes,
Regulations, or Permits.
If you have any questions, please call. Robert L Sledge at 919-733-5083 Ext.547.
Sincerely,
Frances Candelaria
cc: Enforcement File #: LV-2005-0391
DWQ Mooresville Regional Office Supervisor
Central Files
1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
Customer Service 1 BOO 623-7748
NorthCarolina
Naturally

, 4
- •
:sCROSS_,COUNTRY-tgNIPOROUNti,
" .6254, HWY„;.1 pg,E .
..• r
"w, • "
c7,0 7704-483-5851°''. ,
01J
RSTCHTER
.6643/531
100."-DOIAJAR'S
ailitATY41,1VE
,c-i4:-;THREE HUNDRED
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F A NCDEIgq,,16,P., 0I1\17zr8,,w0UAKE
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B1617, AILJSERVICECENTER
5:TALIIAT-i: 9
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- 11/14 ,p5
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DATE - AMOUNT
"'
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_
AUTI-k•RIZED SIGNATURE
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ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
'October 10, 2005
William G. Ross, Jr., Secretary
Alan W.. Klimek, P.E., Director
CERTIFIED MAIL 7003 2260 0001 3492 7006
RETURN RECEIPT -REQUESTED
Mr.''Wray :Frazier
'CrosstCountry.Campground
6254 NC Highway 150 East
Denver, NC 28037
SUBJECT
Dear Mr. Frazier:
.1
Notice of Violation and Assessment ofCivil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NC0022497
Cross,Country-Campground
'Case No..LV 2005-0391
Catawba County, NC
"This letter transmits :a Notice of Violation -and assessment of civil penalty hi the amount
.of $335E04,($250:00 civil penalty+:$85:04.enforcement costs) against the Cross Country
Campground.
This. assessment is based upon the following facts: A review has been conducted ofthe
discharge monitoring report (DM submitted .by the Cross Country;Campground for, the month
ofJune2005. This review has, shown the subject facility -to :be in violation of the,discharge
liniitations:found 'in NPDES Permit No. NC0022497. The 'violations.are summarized in
Attachment Ato this letter.
Based upon the above facts, Ii conclude as: amatter of law that theCross (Country. .
Campground vio1ated the terms, conditions.orTequirementsofNPDES PermitNo. NC0022497
and North.Carolina•General `Statute (G:S.) 143-215.1(a)(6) in.the'manner.and extent shown in
Attachment A. A.chill penalty.may be.assessed in accordance with the maximums established by
G.S. 143-215.6A(a)(2).
Based upon the above -findings of fact and conclusions of law, and in accordance with
authority provided by the -Secretary of the Department of Environment and Natural Resources
and the Director of the Division of Water -Quality, I, D., Rex Gleason, Surface Water Protection
Regional'Supervisor for the Mooresville Region, hereby make the following civil penalty
assessment against the •Cross Country Campground:
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 -
Phone: [phone] Fax: [phone] I Internet: h2o.enr state.nc.us
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
N�°irthCarolina
/Vaturaffij

$ 250.00 For 1 of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0022497, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for Ammonia Nitrogen.
$ 250.00 TOTAL CIVIL PENALTY
$ 85.04 Enforcement costs.
-$ 335.04 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions -of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1)
(2)
(3)
(4)
•(5)
(6)
(7)
(8)
The degree and extent of harm to the natural resources of the State, to the public
health, or to- private property resulting from the violations;
The duration and gravity of the violations;
The effect on ground or surface water quantity or quality or on air quality;
The cost of rectifying the damage;
The amount ofmoney by noncompliance;
Whether the violations were committed willfully or intentionally;
The prior record of the violator in complying or failing to comply with programs
over which the Environmental. Management Commission has regulatory authority;
and
The cost -to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
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 Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR

2. Submit a written request for remission including a detailed justification for
such request:
Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the
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 area 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 Branch
Division of Water Quality
1617 Mai1'Service Center
Raleigh, North Carolina 27699-1617
OR
3. File.a petition for an administrative hearing with the Office of
Administrative Hearings:
If you wish to contestany 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 ofAdminishative Hearings -within thirty (30) days of receipt of this
notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the
hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original
and one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be faxed — provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
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 Surface
Water Protection Section staff of the Mooresville Regional Office at 704/663-1699.
(Date)
ATTACHMENTS
D. Rex G1 ason, P.E.
Surface Water Protection Regional Supervisor
Mooresville Regional Office
Division of Water .Quality
cc: Surface Water Protection Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments

Limit Violations, June 2005
Parameter
Ammonia Nitrogen
Attachment A
Cross Country Campground
NPDES Permit No. NCO022497
Case Number LV-2005-0391
Month Average Limit Violations
Reported Value
6.9 *
* denotes assessment of civil penalty.
Limit
3.0
Units
ing/L

STATE OF NORTH CAROLINA
COUNTY OF Catawba
IN THE MAI-1'ER OF ASSESSMENT
CIVIL PENALTIES AGAINST
Cross Country Campground
PERMIT NO. NC0022497
)
)
)
)
)
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING
• AND STIPULATION OF FACTS
) FILE NO. LV-2005-0391
Having been assessed civil penalties totaling S335.0.4 for violation(s) asset forth in the
assessment document of the Division of Water Quality dated=October 10, 2005, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the Division of
Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support
of aremission request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of , 2005
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number:
Assessed Party:
Permit No. (if applicable):
County:
Amount Assessed:
LV-2005-0391
Cross Country Campground
NC0022497
Catawba
S335.04
Please use this form when requesting remission of this civil penalty. You must also complete the
" WaiverofRight to.an Administrative Hearing and Stipulation of Facts" form to request
remission of this eivilpenalty. You should attachany documents that you believe support your
request and are necessaryfor the Director to consider in evaluating your request for remission.
Please be aware that a request for remission is limited to consideration ofthe five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred
or the accuracy of any of the factual statements contained in the civil penalty assessment
document. Pursuant to N:C.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 ormore ofthe civil penalty assessment factors in N.C.G.S. 143B-282.1(b1
were wrongfully applied to the detriment of the petitioner (the assessment factors are
listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i. e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you from
performing the activities necessary to achieve compliance).
EXPLANATION:

Attn: Central. Files .
Div. Of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Effluent
NPDES Permit No.:. NC0022497 Dischar a No 1 th: June Year: 2005
Facility Name: CROSS COUNTRY lass: 2 County: Catawaba
Operator in Responsible Charge: BYRON BU CHELL Grade WW2 Phone: [phone]
Certified Laboratory (1): WATER TECH S (2)
Change in ORC: 'No Person Collecting Samples: BYRON BURCHELL
Mail Original and One Copy to: X /rrj / '
(Signature Operator in Responsible 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
0
0
io
m
E
.d
t° G
= o
a U
Fecal Coliforrri
a m
c.;,
,p 'CD
HRS
HR
YIN
MGD
S.U. UGFL
MG/L MG/L
MG/L
/100ML
MG/L
MG/L MG/L
MG/L
ML/L
0.0070
2
1215
0.5
20.0
72 <.01
27.5
3.8
26.0
45
6.6
3.
.0.5
4
6
1140
0.5
Y
0.0062
21.0
<.01
:7
8
10
1145
11D0 •
0.5
0.5
Y
Y
'23.0
,23.0
23.0
Sr,
X URCE
12
<13.
.1:100::
O:UD5Z •
x[lE.
14
1100
0.5
25.0
0.
16
1030
0.5
25.0
7.4 <.01
15.5
B.4
19.5
<1
62
18
1
N .t
20
^1100
0.5
Y
0.0050
25.0
<01
aMi f.
22
1030
'0
24.0
7.4 •<.01
26.5 8.4
5.7
76
6.4
vL �.
24
1100
0.5
Y
24.0
26
0:5
28
1100
0.5
Y
24.0
30
1100
0.5
24.0
3'
AVERAGE
MAXIMUM
0.0058
0OD70
23.4
MilDIV/DI
19.3 L6.9:
z75 84>•
19.6
2
6.4
15.6 6.1
MINIMUM
0.0050
20.0
7.1 0
3.8 3.8
5.7
0
6.2
15.6 6.1
0_D
Comp. (G)/Grab (G) •
Monthly limit
0.0650
30.0 3.0
30.0
200
>6
0.0
Daily Maximum
45.0
45.0
400
0.0

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
f
•
Compliant
Noncompliant
'lithe facility is noncompliant, please comment on corrective actions being taken in respect to equipment. operation, maintenance, etc.,
and a time -table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of lines and imprisonment for knowing violations."
/9o4 , /:2
deSS 4/iM-/.m,,file
PermitttePlease print or type)
(Required)
/t? �r4r; /e 97
Permittee Addriss
Signa re ot`Per>'nittee** Date
.2 -11g3 J*
Phone Number
7A5-//c-r"
Vheyes—
Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00556
00600
00610
00625
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 'COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settleable Matter 00940
PARAMETER CODES
00951
01002
01032
01034
Total Phosphorous
Cyanide 0I037
Total Sulfide 01042
Total Magnesium 01045
Total Sodium 01051
Total Chloride 010{2
Oil & Grease
Total Nitrogen
Ammonia Nitrogen
Total Kjeldhal 01027
Nitrogen
Nitrates/Nitrites
Total Fluoride
Total Arsenic
Cadmium
Hexavalent Chromium
Chromium
Total Cobalt
Copper
Iron
Lead
Molybdenum
01067 Nickel
01077 Silver
01092 Zinc
01105 AIuminum
01147 Total Selenium
316I6 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site at h2a.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
-
•
"* If signed by other than the permittce. delegation of signatory authority must he on file with the state per l5A NCAC 28 .0506 (h)
(2) (D).

Permit NC0022497
A. 11.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS — FINAL
During the period :beginning•on the effective date of this permit and lasting until expiration, the permittee is
authorized to discharge from outfall 001. Such discharges shall'be limited and monitored by the permittee as
specified below:
HARACTERlST O
;�parame
Flow (50050)
BOD, 5-day (202C) (00310)
Total Suspended Solids (00530)
NH3 as N (00610)
(April 1— October 31)
NH3 as N (00610)
(November 1 - March 31)
Dissolved Oxygen (00300)
Fecal Calitorm (31616)
(geometric mean)
Total Residual Chlorine2
(50060)
Temperature,(2C) (00010)
Temperature:(2C) (00010)
Total Nitrogen (00600)
(NO2+NO3+TKN)
Total:Phosphorus (00665)
.pH3 (00400)
ro
74r7reg, �r �
';�Avetagej� , axlnf •,_
0.065 MGD
30.0 mg/L
30.0 mg/L
3.0 mg/L
9.0 mg/L
2001100 ml
45.0 mg/L
-45.0 rng1L '
15.0 mg/L
35.0 mg/L
400/100 ml
28 pg1L
leasUre nerlt`
T. uitaKi.
Continuous
_Weekly
Weekly '
Weekly
Weekly
.Weakly
Weekly
2/Week
Daily
Weekly
Quarterly
Quarterly
Weekly
I4l;1'ORING REQUIR.MENTS�I
SI ;Tyf�e` rnpleL " t
Recording
,Composite
Composite
Composite
Composite
Grab
Grab
Grab
Grab
Grab
Composite
Composite
.Grab
Influent or, -Effluent
Effluent
Effluent
Effluent
Effluent
Effluent,
Upstream & Downstream
• Effluent
Effluent
Effluent
Upstream & Downstream ,
Effluent
Effluent
Effluent
Footnotes;
1 _ Upstream: -at least 100 feet upstream from the outfall. Downstream: at least.300 feet downstream from
the • outfall.
2. Total Residual Chlorine limit takes effect November 1,.2006. Until the limit becomes effective, the permittee
shall monitor Total Residual Chlorine (with no effluent limit).
3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

ATAII
NCDENR
North Carolina Department of Environment and Natural Resources
Division ofWater•Quaiity
Michael F. Easley, Governor ,William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
July 21, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7003 2260 0001 3552 3665
Mr. Wray Frazier
Cross CountryCampground
*6254 NC Highway .150.East
Denver, NC28037
SUBJECT: Notice. of Violation and Assessment of Civil
Penalty for Violations of N:C. tGeneral Statute
143-215.1(a)(6) :and NPDES Perniit No. NC0022497
Cross Country Campground
°Case No. LV 2005-0245
Catawba County, NC
Dear Mr. Frazier:
This lettertransm ts:allotice,of Violation:and.assessment•of civil penalty In the amount of
.$335.04;($250:00 civiipenaliy+ $85 04:enforcement:costs) against the Cross Country
Campground.
This assessment is based upon the following facts: A review has-been conducted °ofthe
.discharge monitoring xeport (DMR) submitted :by:theCross'CountryCampground.for themonth
ofApril2005 T.hisrev ewlas shownthe subject facility to be in violation of the discharge
.limitations found inNPDES Permit No. NC002249.1 -The-violations-are summarized in
Attachment A to Ibis letter.
Based -upon the above facts, I: conclude as a matterof law.that-the,Cross`Country
Campground violated the terms, 'conditions or requirements of NPDES Permit No. NC0022497
andNorth;Carolina'General Statute,(G.S.)143 215.1(a)(6) in-themannerand.extent shown in
.Attachment A . civil penalty maybe assessed -in accordance withthernakimums established by
-G.S. 143215.6A(a)(2).
Based :UOfl the above fndmEs offact:and: conclusions .oflaw, -and _in -accordance with
authority provided by_ theSecretaryofthe Department, of Environment and Natural Resources and.
the Director :ofthe: Division of Water Quality, I, D. Rex Gleason, Surface Water Protection
Regional Supervisor for the Mooresville Region, hereby make the following civil penalty
assessment against the Cross Country'Campground:
Mooresville Regional Office
610 East Center Avenue, Suite 301,'Mooresville, North Carolina 28115
Phone: [phone]'/ Fax: [phone] Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
NorthCaro1ina
Naturally

250.00 For 1 of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0022497, by
-discharging waste into the waters of the State in
violation of the permit monthly average effluent limit
for Ammonia Nitrogen.
$ 250.00 TOTAL CIVIL PENALTY
$ 85.04 Enforcement costs.
335.04 TOTAL AMOUNT DUE
Pursuant 143-215.6A(c), deternining the amount of the penalty nave taken
into :account the Findings of Fact and Conclusions of Law.Emd the factors set forth at G.S. 14313-
282.1(b), which are:
(8)
The -degree and extent of harm to the natural resources of the State, to the public
health,-orto private property resulting from the violations;
The duration and'gravity-ofthe violations;
The effect on ground or surface water quantity or quality or on air quality;
The cost ofrectifyingthe dm/laze;
Theammmtofmoney saved by noncompliance;
Whether iheliolations were committed wMfillly.or intentionally;
The prior record=ofthe violator in complying -or -failing to comply with programs
over whicli the Environmental Management .CommisSion has regulatory authority;
and
The cost -to theState oftheenforcement procedures.
Within thirty days ofreedipt,of this notice, you must do one of the -following:
1. Submit paymentof the penalty.:
Payment -should be made directly to the order,of the Department of Environment
and Natural Resources (do not include waiver fonn). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment -to the attention of
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR

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
contanaed in the:civil penalty assessment document. Because a remission request
forecloses the option, of an administrative hearing, sucha request must be
.accompanied by:a waiver ofyour right to .an administrative hearing and a
stipulation that no factualorlegalissues are in dispute. Please prepare a detailed
:statementtbat establishes why you believe The civil penalty should be remitted, and
submit.itto the Division:of Water Quality at the. address listed below. in
determining whether.a reaiission=request will be approved, the following factors
:shall be- considered:
.(1) whether one or more of the civil penalty assessment factors in Q.S. 143B-
282.1(b) were wrongfully applied to the detriment of the petitioner;
•(2) whether the violator._promptlyabated continuing 'environmental damage
resulting fromthe 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) Avhether payment ofthe Civil penalty will:prevent payment for the
remaining -necessary remedial actions.
Please note that all information.presented in support of yourrequest for remission
:must `be submitted in writing. 'The .Director :of the Division of Water Quality will
reviewyour evidence and informyou ofliis decision inthe.matter.ofyour
remission request. The response will provide dethils regarding case status,
:directions for payment, and provision for further appeal=ofthe penaltyto the
Environmental Management Commission's Committee .on'Civil'Penalty Remissions
(Committee). Please be advised that the ;Conmaitteezcannot consider information
Tat -was notpart•ofthe -original remission request considered by the Director.
'Therefore, it is very portant'that you prepares complete and thorough statement
in support .ofyour.request for remission.
In order to request remission, you must- complete: and submit the enclosed "Waiver
of Right to an Administrative ieaiing and' Stipulation of Facts" form within thirty
(30) days -of receipt of this notice. The Division of Water Quality also requests
that you complete and submit the enclosed "Justification for Remission Request?
Both forms should be submitted to the following address:

Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
3. File a petition loran administrative bearing with the Office of
Administrative Hearings:
Ifyou wish to contest -any statement in the attached•assessrneadocument you
must file a petition for an administrative bearing. You may obtain the petition
formfrom the Office ofAdniinistrative Hearings. You must file the petition with
the Office of Administrative Bearings within thirty (30) days.of receipt -of this
notice. A petition isconsider ecl ;filed when it is received in the -Office of
Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m.
and 5:00 p.m., except for official state holidays. The original and one (1) copy of
,the petition must be filed with the Office of Administrative Hearings. The petition
may be faxed — provided the original and one copy of thellocument is received in
the Office of Administrative Hearings within five (5) business days following the
faxed transmission. The -mailing address for the Office ofAdministrative 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:
Mr. Dan Oakley, ,General Counsel
Department of Environment and Natural Resources
1601 Mail ServiceCenter
Raleigh, North -Carolina 27699-1601
Please indicate the case number (as found on page one ofthis 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 Surface
Water Protection Section staff of the Mooresville Regional Office at 704/663-1699.
ate)
ATTACHMENTS
D. Rex C4Yeason, P.E.
Surface Water Protection Regional Supervisor
Mooresville Regional Office
Division of Water Quality
cc: Surface Water Protection1 egional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments

Limit Violations, April 2005
Parameter
Ammonia Nitrogen
Attachment A
Cross Country Campground
NPDES Permit No. NC0022497
Case Number LV-2005-0245
Month Average Limit Violations
Reported Value Limit Units
7.3 * 3.0 mgfL
* denotes assessment of civil penalty.

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF Catawba
IN THE MATTER OF ASSESSMENT
CIVIL PENALTIES AGAINST
Cross Country Campground
PERMIT NO. NC0022497
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
FILE NO. LV-2005-0245
Having been assessed civil penalties tot'ling S335.04 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated July 21, 2005, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right toan 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 ofthis 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 , 2005
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number:
Assessed Party:
Permit No. (if applicable):
County:
Amount Assessed:
LV 2005-0245
Cross Country Campground
NC0022497
Catawba
S335.04
Please use this form when requesting remission of this civil penalty. You must also complete the
Waiver of Right to an Administrative Hearing and Stipulation of pacts" 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 considerationof the five factors listed
below as they may relate to the 'reasonableness ofthe amount of the civil penalty assessed.
Requesting remission is -not the proper procedure for contesting whether the violation(s) occurred
.or the accuracy of anyof the factual statements contained inthe civil penalty assessment
document. Pursuant to 1V.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted
only when one or more of the following five factors applies. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting
documents, as to why the factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b)
-were wrongfully applied to the • detriment of the petitioner (the -assessment factors are
listedin the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resziltinn 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 (L e., explain why the
violation -vas unavoidable or something you could not prevent or preparefor);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i.e., .explain how payment of the civil penalty will prevent you from
performing the activities necessary to achieve compliance).
EXPLANATION:

Effluent
NPDES Permit No.: NCOD22497 Discharge No:: 1
Facility Name: Cross Country Camp
Operator in Responsible Char'pe: Byron Burc ell
Certified Laboratory (1): Water Tech Lab (2)
Change in ORC: 'No Person CollectingSamples:
Mail Original and One.Copy to: X
Attn:•Central Files
Div. Of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Month:
Class: 11
Grade .WW2
'Byron. Burchell
,Zrael(At
(3ignatuOper for in Responsible Charge)
By this signature, I certify that this report is
accurate and complete to thebest of my .knowledge
APRIL Year: 20D5
County: Catawba
Phone:r04- 1 �-6
•
JUpN
HRS HRS 'HRS
0
0
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16.0
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<.01
12.0 8.9 13.5
6.6
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N 0.0290
AVERAGE
MAXIMUM
0.0345
A:3000
MINIMUM 0.0045
Comp. (C)fGrab (G)
Monthly limit
Daily Maximum
0.0650
14.0
NL
NMI
6.9
0.7
0
:01,
<.D1
17.8 7.3 210 22
12.0
5.3 13.5
G C C
NL 30.0 9.0
45.0
C
30.0
45.0
<1
G
200
4D0 I
6.4
5.6:LD:O AA
6.3 0.0 0A

Faci Status: (Pleas.- check one pi the 1-, rttowIr )
All monitoring data and sampling: tictiui:m:1 s meet pet Inn telitl relnellIN
Compliant
All monitoring data and MI1111)11141 1reiluencies tln N( )T meet permit requirements .
Nor compliant
If the facility is noncompliant. please comment on corrective actions being taken in respect hi equipment. operation. maintenance. etc.,
and a tinge -table for improvements to he made.
C� .Tf^c/ .(. CI J `1 J�i
ea %f J /�� r r Signa rt6-e of Permillee'` Date
(Required)
Permiitee Addr
certify,.under•penalty of law, thaLTthis document and all attachnicnts were prepared under my direction or supervision in accordance
with a system, designed tu.assure that.qualified personnel prcperly.gather and evaluate the information submitted. Based on my inquiry
of the person or persons who manage die system. or those persons directly respculsihlc for gathering the information, the information
submitted is, to the best of my knowledge and belief. true. accurate, and complete. I am aware that there are significant penalties for
submitting false information. including the possibility of tines and imprisonment for knowing •violations."
Permitic Please print ar type)
PhoneNumber
Permit Exp. Date
00010 :Temperature.
00076 Turbidity
'00080 'Color (Pt -Co)
00082 Color (ADMI)
00556
00600
(i0610
00625
00095 Conductivity 00630
00300 Dissoived'Oxygen_
4)0310 .BOD5 00665 -
00340 COD (X1720
00400 pH (X)745
00530 Total Suspended 00927
Residue (X)929 -
00545 Seal; able -Matter 0(1940
',Oil&Grease
Total Nitrogen
Ammonia'Nitrogen
Total Kjcidhal
Nitrogen
'Nitrates/Nitrites
Texan .Phosphorous
.Cyanide
Total Sulfide
Total 'Magnesium
Total Sodium
Total Chloride
PARAMETER CODES
-00951 Total-Finoride
01002 Total Arsenic
(1102.7 -Cadmium
(11032 He xaval('Jli Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
0105 1 Lead
01062 Molybdenum
01067 'Nickel
01077 Silver
01092 Zinc
(11105 Aluminum
50060 Total
Residual
Chlorine
(11147 Total Selenium-- 71'880
31616 Fecal•:Coiiform 71900
3273() Total Phenolics 81551
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
5(X).0 Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 7„_5083
the Water Quality Section's web site a; h2o.enr.s_ate.tic.usIwus and linking to the Uriit's information pages.
Use only units desittnated in the. reporting l;icilitv's permit for reporting
ORC must visit facility and document visitation of facility as reuuiied per Ija NCAC RC; .02(14.
(2) (D),
If signd by other than the ie;tltJ z, tJ; lu aleriuC.ic;:lcr} :is:c; Slln itvial; Per 35:NCaC2f.0506 (h} 1::
Formaldehyde
:Mercury
Xylene
or by visiting
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Pep
:omments
urdr atr 12eIate dViol
atlort i ertar r, � es�err
a Number: 20c 5 0245 i NOV: .,..4..
Permit;
1 22 . G twits .. SOC _.._.....,,. AD: IL___ :,,.r Monitoring Report ift4 2005
Facility: und' ..Toss ContCantpgrou oil Region: o
L? orssvrlte County: Catawba
Cont Cam ground tvtalt ta[n Incident.L �� t r Inspect Dt;
Owner: Cross u
CentralOrfuce Login Date: O7t2005
CentralOffice Contact: Slsdge, RobertL.
Regional Contact: rBrIdgei n Richerd
Enforcement Contact: frayt"razier
Penalty Assessed Date: '7J21A200
Letter Date: C1701f200
Penalty Amount:250.ii0
Damages: Li
Enforcement Cost: 05,fl4
Total Case Penalty:25.Ct4
Facility Resolved F&D {p7l"2"2120Q
Response Due By, >?2912005
Comments:
Remission Request:
Remission Acknowledged:
Enf. Conf Date:
Remission Amount:
Enf. Conf, Letter Date:
I+ty Rcvd, Ent Conf. Ltr.:
Total Amount Due: Q,OCt
Total Amount Paid: 5,04
Case Closed: �7f2E
Salutation for Letter:
EIvIC Hearing Date:
Remission Amount:
EMC Results Received:
Petit -'ion in ©AR:
Remission Amount
Case to Collection:
Settler lent Requested:
D:ENCS

Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
5. z., olvrslor °,b{ atilt i
February 2, 2005
Wray Frazier, Vice President
Cross Country Campground
6254 Hwy 150-East.
Denver, North Carolina 28037
Subject: Draft NPDES Permit
Permit NC0022497
Cross Country Campground
Catawba County
Dear Mr. Frazi
Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully so
that you thoroughly understand the conditions and requirements it contains.
Your permit is among several in the Catawba River basin the Division has targeted for expedited renewal. No
major changes have taken place to the Division's management strategy for the Catawba River. The Division
can therefore expedite renewal of permits in the Catawba River basin whose operations have not changed
since the last permit renewal, and whose compliance records are in good standing.
This draft erinit contains two 2 substantial chan es from the existin erroit;
As required by the Code of Federal Regulations and based on comments from the United States
Environmental Protection„Agecacy. the Division was required to implement daily maximum ammonia
(N.H3-N) limits for wastewater treatment facilities. This implementation policy was adopted on October
15, 2002. The daily maximum limit is five times the monthly average value (this multiplier was
established based on a review of treatment capability at various wastewater plants). As a result, this.
permit includes both monthly average and daily maximum limits for NH3-N.
A Total Residual Chlorine (TRC) limit has been added to this permit. Because you may need time to
make modifications to your plant in order to comply with this new condition, the TRC limit will not
take effect. until eighteen (18) months after the effective date of the final permit. Please refer to the
enclosedTR.0 policy memo for details.
Submit any written comments to rue at the letterhead address no later than thirty (30) days following your
receipt of the draft permit. If the Division does not receive any adverse comments from either you or the
public within this designated time, our office will likely issue the final permit in late March, with an effective
date of May 1, 2005.
If you have any questions concerning this draft permit, contact nhe at [phone], extension 532 or via
email at "Van.essci.ManueWncniai1 net".
Sincerely,
Vanessa E. Manuel
Eastern :NPDES Program.
Attachments
Cc: Dwg MR0
NPDES Unit
Brett Setzrr, NCDENR/DEH IRO
North Caro
1617 'vlat0 Seevicc ('eAnte4r
Ralr:igl€ t° t t?dltl � l''b�s''nc i919)
Internet: h o,enrstalhaIragh. NC 27n11=I
AX (019) 733-(9719
Blvd-f 748

TO:
QL ©471
NCDENR
NPDES Unit Staff
FROM: David A. Goodrich
NPDES Unit Supervisor
Michael E. Easley
Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
June 19, 2003
SUBJECT: Total Residual Chlorine Policy for NPDES permits
Every three years the State is required by the Clean Water Act to review its surface water quality standards and
classifications, determine if changes are needed and to make any necessary changes. This review process is referred to
as the "triennial review." Public hearings were held to solicit comments for the 2000-2003 Triennial Review of surface
water quality standards during the summer of 2002. The Hearing Officer's recommendations were presented before
the state's Environmental Management Commission on October 10, 2002.
The Hearing Officer's recommended changes included modifications to the existing standards for Arsenic, Cyanide,
Methylene Blue Active Substances (MBAS) and Total Residual Chlorine (TRC). The Hearing Officer also
recommended the addition of a standard for Methyl Tert-Butyl Ether (MTBE).
All of the Hearing Officer's proposed changes were adopted with the exception of MTBE. The changes took effect
on April 1, 2003. This memo documents the changes to the NPDES permitting policy for TRC limits.
Total Residual Chlorine (TRC)
Previously, TRC had an Action Level Standard, except in designated Trout waters. The Triennial Review changes
modified the TRC Action Level Standard to an Aquatic Life Standard of 17 pg/L. The Aquatic Life Standard will
remain for designated Trout waters.
Aquatic Life Standard — 17 pg/L (freshwater only) Trout Waters —17 pg/L
Revised TRC Policy
➢ TRC limits will be assigned to permit renewals and all new permits issued after April 1, 2003.
➢ Facilities that do not use chlorine will not receive a TRC limit; however, the presence of a chlorine back-up
system to augment UV or other disinfection requires a TRC limit.
➢ Facilities discharging to streams with a 7Q10 m.05 cfs (zero -flow streams) will receive a limit of 17 AWL.
➢ Limits will be capped at 28 pg/L to protect against acute impacts.
It is likely that many facilities will need to add dechlorination (or use another means of disinfection) to comply with
the new TRC standard. Therefore, a compliance schedule of 18 months from the effective date of the permit may
be added to any TRC limit added during the current permit renewal. This time period is allowed in order for the
facility to budget and design/construct the dechlorination and/or alternative disinfection system(s). The NPDES
Unit has promulgated minimum design criteria in order to expedite permitting of dechlorination equipment.
cc: Coleen Sullins
Regional Office Supervisors (Dechlorination guidance attached)
Shannon Langley

Permit NC0022497
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended, the
Cross Country Campground
is hereby authorized to discharge wastewater from a facility located at the
Cross Country Campground
6254 NC Hwy 150-East
north of Denver
Catawba County
to receiving waters designated as Reed Creek in the Catawba River Basin
in accordance with effluent limits, monitoring requirements, and other conditions
set forth in Parts I, II, III and IV hereof.
This permit shall become effective Montt- Dad, 2005.
This permit and authorization to discharge shall expire at midnight on April 30, 2010.
Signed this day Month Day, 2005.
DRAFT (1/31/2005)
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC0022497
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under
the permit conditions, requirements, terms, and provisions included herein.
Cross Country Campground
is hereby authorized to:
1. Continue to operate an existing 0.065 MGD wastewater treatment facility with
the following components:
• Aerated flow equalization basin
• Aeration basins
• Clarifier with return sludge pumps
• Chlorine contact chamber
• Flow recorder
This facility is located at the Cross Country Campground WWTP at 6254 NC Hwy
150-East north of Denver in Catawba County.
2. Discharge from said treatment works at the location specified on the attached
map into Reed Creek, classified WS-IV waters in the Catawba River Basin.

Latitude: 35°34'32"
Longitude: 81°02'33"
Quad # E14SE
Stream Class: WS-IV
Subbasin: 03-08-32
Receiving Stream: Reed Creek
NC0022497
Cross Country Campground
Faci
lity
Loca
tion
North
NOT TO SCALE

Prr
A. (1.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS — DRAFT
During the period beginning on the effective date of this permit and lasting until expiration, the permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the permittee as
specified below:
Permit NC0022497
EFFLUENT
CHARACTERISTICS
(pararnetercodes) .
'
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample Type
,Sample Location)
Flow (50050)
0.065 MGD
Continuous
Recording
Influent or Effluent
BOD, 5-day (20°C) (00310)
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Total Suspended Solids (00530)
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
NH3 as N (00610)
(April 1 —October 31)
3.0 mg/L
15.0 mglL
Weekly
Composite
Effluent
NH3 as N (00610)
(November 1— March 31)
9.0 mg/L
35.0 mglL
Weekly
Composite
Effluent
Dissolved Oxygen (00300)
Weekly
Grab
Effluent,
Upstream & Downstream
Fecal Coliform (31616)
(geometric mean)
2001100 ml
400I 100 ml
Weekly
Grab
Effluent
Total Residual Chlorine2
(50060)
28pgIL
21Week
Grab
Effluent
Temperature (2C) (00010)
Daily
Grab
Effluent
Temperature (2C) (00010)
Weekly
Grab
Upstream & Downstream
Total Nitrogen (00600)
(NO2+NO3+TKN)
Quarterly
Composite
Effluent
Total Phosphorus (00665)
Quarterly
Composite
Effluent
pH3 (00400)
Weekly
Grab
Effluent
Footnotes:
1. Upstream: at least 100 feet upstream from the outfall. Downstream: at least 300 feet downstream from
the outfall.
2. Total Residual Chlorine limit takes effect 18 months from the effective date of the permit. Until the limit
becomes effective, the permittee shall monitor Total Residual Chlorine (with no effluent limit).
3. The pH shall not be Iess than 6.0 standard units nor greater than 9.0 standard units_
There shall be no discharge of floating solids or visible foam in other than trace amounts.

10,11,
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, RE., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Wray Frazier
Cross Country Campground
6254 NC Highway 150 East
Denver, NC 28037
Subject:
Dear Mr. Frazier:
January 21, 2005
7003 2260 0001 3551 8005
Notice of Violation - Effluent Limitations
Tracking #: NOV-2005-LV-0049
Cross Country Campground WWTP
NPDES Permit No. NC0022497
Catawba County, NC
A review of the October 2004 self -monitoring report for the subject facility revealed a violation of
the following parameter:
Pipe Parameter Reported Value Limit
001 Ammonia Nitrogen 5.4 mg/L 3.0 mg1L FIN
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for these *and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Richard Bridgeman of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or
me at 704/663-1699.
Sincerely,
' .i� )
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
cc: Point Source Branch
RMB
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] Fax: [phone] Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
NonthCaroiina
aturalli

Wray Frazier
Cross Country Campground
6254 NC FEghway 150 East
Denver, NC
Dear Permittee:
A
NC'DENR
28037
Michael F. Easley
Governor
W illim G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W, Klimek, P.E., Director
Division of Water Quality
September 9, 2004
Subject: Renewal Notice
NPDES Permit NC0022497
Cross Country Campground
Catawba County
Your NPDES permit expires on April 30, 2005. Federal (40 CFR 122.41.) and North Carolina (15A NCAC 25
regulations require that permit renewal applications must be filed at least 1.80 days prior to expiration of the current permit. I1
you have already mailed your renewal application, you may disregard this notice.
e))
To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than November 1,
2'004. Failure to request renewal by this date may result in a civil assessment of at least $500.00. Larger penalties may be assessed
depending upon the delinquency of the request.
If� any wastewater discharge will occur after April 30, 2005, the current permit must be renewed. Discharge of
wastewater without a valid permit would violate North. Carolina General Statute 143-215.1; unpermitted discharges of wastewater
may be assessed civil penalties of up to $25,000 per day.
If all wastewater discharge has ceased at your facility and you - sh to rescind this permit, contact n at the telephone
number or address listed below. You may also contact the Mooresville Regional Office at [phone] to begin the rescission
process.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with
the permit renewal application. If you have any questions, please contact me at the telephone number or e-mail address listed
below.
cc: Central Files
Mooresville Regional Office, Water[.
NPDES File
Section
Charles fi Weaver, Jr.
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719
VISIT US ON THE INTERNEr I@ http://h2o.enr.state.nc,usJNPDES
e-mail: charles.weaverancmail.net

NPDES Permit NC0022497
Cross Country Campground
Catawba County
The following items are REQUIRED for all renewal packages:
❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
❑ The completed application form (copy attached), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part II.B.11.b of the existing NPDES permit).
❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed
original and two copies.
The following items must be submitted by any Municipal or Industrial facilities discharging
process wastewater:
Industrial facilities classified as Primary Industries (see Appendices A D to Title 40 of the Code of Federal
Regulations, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
The above requirement does NOT apply to privately owned facilities treating 100%
domestic wastewater, or facilities which discharge non process wastewater (cooling
water, filter backwash, etc.)
PLEASE NOTE:
Due to a change in fees effective January 1,1999, there is no renewal fee required with your
application package.
Send the completed renewal package to:
Mr. Charles H. Weaver, Jr.
NC DENR / Water Quality / NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617

Performance Annual Report
I. General Info rtnation
Facility I System Name: C�s ourtt�+�apgrs?nd
Responsible Entity: Wray Frazier
Person in Charge&Contact: Gerald Leatherman
Applicable Permit(s): NC0022497
Description of Collection System or Treatment Process:
Cross Country Campground has a series of sewer lines that carry wastewater from campsites, offices, and
other areas to a treatment facility located on Reed Creek. The treatment facility is comprised of units
which remove pollutants before the water flows into the Reed Creek,
II. Performance
Text Summary of System Performance for Calendar Year 2003.
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 2003.
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 Cross Country Campground for the calendar year 2003.
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 public notice will be printed for users in our monthly newsletter. The performance annual report wil
also be available upon request in the Cross Country Campground front ©Bice,
rtificatian
I certify under penalty of law that this report is complete and accurate to the best of my knowledge.
I 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.
Responsible Person
Title
Entity
Date

September 4, 2004
Mr, Richard Bridgman
N.C. Division of Water Quality
Mooresville Regional Office
919 North Main St,
Mooresville, NC 2811.5
Dear Mr. Bridge. an,
Per your request addressing the deficiencies noted, we have covered the aeration basins
with grates and have fixed the railings along the steps,. We are also getting estimates on
repairing or replacing the walls.. We are keeping one file for all records and reports for
the treatment plant, Please see the attached note from Robert Green stating what he has
done to correct the other problems. If you have any other questions, please feel free to
contact me at 704-483-5897.
Sincerely,
Ronnie F. Wise
Manager
Cross Country Campground
Attachment
6254 Highway 150 East Denver, NC 28037
704-483-589'7
1-800-852-4840

1 &4& 4,4-ItT 4.4, " NG- a I ior, n-e. be-5
!. b R alp.,
SQ ) Con't o te_A IN) Ai �.Y+ Conti
. c.:LN - X \k..r� a
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(*-J/46
Michnrl F.i�;nac Covcmor
Wilkrrmr Ci Rm.%it . Sccrctury
North Cumlion t cpnnntcnl orlim'irnnmcnt and Nntund Resource',
Alan W. Klimek_ P. E. Director
Division of Water Qunkity
Colon 11. Sullins. Deputy Direclnr
Division of Winer Quality
August 20, 2004
Mr. Wray Frazier
Cross Country Campground
6254 NC Highway 150 East
Denver, NC 28037
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Cross Country Campground WWTP
NPDES Permit No. NC0022497
Catawba County, NC
Dear Mr. Frazier:
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.
It is requested that a written response be submitted to this Office by September 6,
2004 addressing the deficiencies noted in the Operations & Maintenance, Disinfection,
Flow Measurement — Effluent, and Record Keeping Sections of the report. In
responding, please address your comments to the attention of Mr. Richard Bridgeman.
Please note that proper use of the chlorinator is required to properly operate and
maintain the plant, and that a recording flow device is necessary to meet monitoring
requirements. These conditions must be addressed immediately to be in compliance with
the Permit.
North Carolina
Naturally
N. C. Division of Water Quality, Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748
igica
t DENR

Mr. Wray Frazier
Notice of Deficiency
Page Two
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact Mr. Love or me at [phone].
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Catawba County Health Department
BL

United Stales Environmental Protection Agency
Washington, D.C.20460
EPA
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 yr/mo/day Inspection
1 LI 2 1J 3 I NC00224P7 111 121 n4 /a8/11 117
Type Inspector Fac Type
18 L.I 19I c I 20 u
IIII I III 1 I II I 1166
Remarks
21 l I I I I I I I III 11 1 1 1 1. 1 1 1 MI I I I I I 1 I I I I
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA
67 I 3.0 169 70 Li 71 ILI 72 bir
Reserved
731 I 174 751 I I 1 I I I lea
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Crows Country Campground
6254 NC Hwy 150 East
Denver NC 28037
Entry Time/Date
01:00 PM 04/08/11
Permit Effective Date
00/07101
Exit Time/Date
02:10 PM 04/0B/11
Permit Expiration Date
05r04; 30
Name(s) of Onsite Representative(s)mtles(s)(Phone and Fax Number(s)
Robert Kenny McKinney Cr'eene!ORC/B2B-396--4444/
///
Other Facility Data
Name. Address of Responsible Official/Title/Phone and Fax Number
Wray Fraoier,6254 NC Hwy 150 E Denvei NC 28037//704-483-5697/ Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit El Flow Measurement ■ Operations & Maintenance Records/Reports
Self -Monitoring Program • Sludge Handling Disposal II Facility Site Review • Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date,515`)2
ter o S/r; Edo Ls-
,
Barry F Love MRD WQ//704-663-1€99/704-663-5040
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Richard l.1 Bridgeman 704-653-16P9/704-663-6040
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

Is ventilation equipment operational?
Is there adequate reserve supply of disinfectant?
Are cylinders protected from direct sunlight?
Are cylinders secured adequately?
6 waisrts to adris
01110001
❑ ❑ ❑ ❑ N
O 000
Are setileometer results acceptable?
zaigeidaooe lanai OU aqt sl
Does the foam cover less than 25% of the basin' s surface?
Is the foam the proper color for the treatment process?
Are the diffusers operational?
Are surface aerators and mixers operational?
Is the basin free of dead spots?
waisRs uolleiee jo aciAl
uogeaado Jo apow
❑ ❑■■■❑■ Q..
00000002
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he overflow clear of excessive solids/pin floc?
he return rate acceptable (low turbulence)?
.leuolieJado ilun anup ay
he site free of excessive floating sludge?
Lalenbepe lenowaJ wnos s
s the site tree of evidence of short-circuiting?
s the site free of weir blockage?
i,lanal snam aw
s the clarifier free of black and odorous wastewater?
■■❑❑❑■■■■■❑■
❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑
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Is the Inspector granted access to all areas for inspection?
Is access to the plant site restricted to the general public?
Are there any special conditions for the permit?
Is the facility as described in the permit?
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Permit: NC0022497
Owner - Facility: Cross Country Campground - Cross Country Campground
Inspection Date: 08/11/04 Inspection Type: Compliance Evaluation
rlkinfectiort
Is ventilation equipment properly located?
Is SCBA equipment available on site?
Is SCBA equipment operational?
Is staff trained is operating SCBA equipment?
Is staff trained in emergency procedures?
Is an evacuation plan in place?
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
(Sodium Flypochlorite) Is pump feed system operational?
Is bulk storage tank containment area adequate? (free of leaks/open drains)
Is the level of chlorine residual acceptable?
Is there adequate detention time
Is the contact chamber free of growth, or sludge buildup?
Comment: Four tubes are available for use but not used. Tablets are placed in the clarifier trough. As part of the
waste water treatment plant the chlorinator must be used for proper operation and maintenance. The chlorinator
provides more control over disinfection and chlorine residual.
J ahoratory
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?
Are analytical results consistent with data reported on DMRs?
Is proper temperature set for sample storage (kept al 1.0 to 4.4 degrees Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+!- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +1- 1.0 degrees?
Comment Water Tech Labs, Inc. is the contract lab.
Flow Meri,vrrement - Effluent
Is flow meter used for reporting?
is flow meter calibrated annually?
Is flow meter operating properly?
(If units are separated) Does the chart recorder match the flow meter?
Comment: The flow meter was last calibrated by B. W. Allen Company on October 6, 2003. The chart recorder was
not working at the time of the inspection. The permit requires that flow be monitored continuously using a recording
device.
$ecord Keeoina
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?
Are sampling and analysis data adequate and include:
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dales of analysis
Yes No NA NF
❑ ❑ 1E❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
❑ ❑•❑
❑ ❑ • ❑
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• ❑ ❑ ❑
0
❑ ❑•❑
❑ ❑•❑
‚ DOD
11000
• ❑ ❑ ❑
Yes No NA NF
MOOD
11000
• ❑ ❑ ❑
▪ ❑ ❑ ❑
• ❑ ❑ ❑
❑ ❑ 1 ❑
❑ ❑ ■ ❑
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N ODE]
� ❑ ❑ ❑
❑ ■ ❑ ❑
❑ ■ ❑ ❑
Yes No NA NF
❑ ■ ❑ ❑
❑ ■ ❑ ❑
❑ ■ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
•
•
•

Permit: NC0022497
inspection Date: 08/11/04
Owner - Facility: Cross Country Campground - Cross Country Campground
inspection Type: Compliance Evaluation
Record Keening, Yes No NA NF
Name of person performing analyses •
Transported COCs U
Plant records are adequate, available and include ❑ U 0 Cl
O&M Manual 0
As built Engineering drawings 0
Schedules and dales of equipment maintenance and repairs 0
Are DMRs complete: do they include all permit parameters? • 0 0 ❑
Has the facility submitted its annual compliance report to users? • 0 0 0
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ❑ 0 El 0
Is the ORC visitation log available and current? • 0 0 0
Is the ORC certified at grade equal to or higher than the facility classification? • 0 ❑ 0
Is the backup operator certified al one grade less or greater than the facility classification? • 0 0 0
Is a copy of the current NPDES permit available on site? 0 1E 0 0
Is the facility description verified as contained in the NPDES permit? .1000
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
Comment: A11 required records were not available for review at the time of the inspection. The campground manager
had just started a week earlier and could not find all of the records. Some DMR's were available (including older ones),
but others were missing. Sludge hauling and maintenance records were not available, but the manager stated that the
bills for these services were sent to the main office which would have copies of the invoices.
Fffhtent aarnolinq Yes Nn NA NF
Is composite sampling flow proportional? U 0 ❑ ❑
Is sample collected below all treatment units? • 0 0 0
Is proper volume collected? 11000
Is the tubing clean? 0 U 0 0
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? 0 ❑ 0 U
Is the facility sampling performed as required by the permit (frequency, sampling type representative)? 11000
Comment: The sampler tubing was not clean.
Upstream / Downstream SamolinQ Yes No NA NF
Is the facility sampling performed as required by the permit (frequency. sampling type, and sampling location)? I ❑ ❑ ❑
Comment:
Aerobic Digester Yes Nn NA NF
Is the capacity adequate? U 0 0 0
Is the mixing adequate? • 0
Is the site free of excessive foaming in the tank? 11000
Is the odor acceptable? ® 0 ❑ 0
Comment:
Fffll not Pine Yes No NA NF
Is right of way to the outran properly maintained? ■ 0 0 0
Are receiving water free of solids and floatable wastewater materials? El 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? • 0 0 0
Are the receiving waters free of sludge worms? • 0 ❑ 0

❑ ❑ ❑
dN VN °N saA
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4Ailadoid duneiado /Coin aye (pnipibai sadid Jasnp!p) 'Nana }I
aa!d }uaii111.4
uogenlen2aoueildwoo uof;oadsuI
punoi dweo fulunoo ssaJ3 - punoi6dweo &i uno° ssolo - Jaum°
trO/L LI90 :a;ea uol;oadsut
L617ZZ003N :;lwJad

• June 26, 2003
NCDENR
Attn: Mr. Richard Bridgeman
Division of Water Quality
919 North Main Street
Mooresville, NC 28115
Dear Mr. Bridgeman:
NC DEPT. OF ENVIRONMEN?
AND NATURAL RESOURCES
YOMESVILLE REGIONAL OFFICE
REP NED
rJUN 3 0 2003
AT ►)'AuT''3ECTD
Thank you for your letter dated June 10, 2003 regarding the Compliance Evaluation
Inspection of Cross County Campground WWTP (NC0022497).
In reference to the deficiencies noted in the self -monitoring section, the following is an
item -by -item response:
1. The ORC, Eddie Rogers, will ensure that the preset volume interval on the
composite sampler properly coincides with the flow proportional device to
achieve the 1/24 criteria.
2. The ORC is now documenting the composite sampler temperature to verify
proper sample preservation.
3. The ORC is now properly identifying the type sample for fecal coliform on the
chain of custody.
I hope this response is satisfactory, and if I can be of further assistance in this matter,
please let me know.
incerel
Wray Frazier

Michael F. Easley
Governor
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
April 1, 2002
Mr. Wray Frazier, Owner
Cross Country Campground
6254 NC Highway 150 East
Denver, North Carolina 28037
Subject: Compliance Evaluation Inspection
Cross Country Campground WWTP
NPDES Permit No. NC0022497
Catawba County, NC
Dear Mr. Frazier:
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 inform
the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed
report.
The report should be self-explanatory; however, should you have any questions concerning
this report, please do not hesitate to contact Mr. Bell or me at [phone].
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Catawba County Health Department
WB
N Efilt
Customer Service Division of Water Quality 919 North Main Street Mooresville, NC 28115 Phone [phone]
1 800 623-7748 Fax [phone]

i
Form Approved.
OMB No.2040-0057
Approval Expires 5-31-98
• , •
A
US Environmental Protection Agency, Washington, D.C., 20460 ►
Water Compliance Inspection Report --V
NC Division of Water Quality / Mooresville Regional Office NCQENR
- a • , _ _ '4 Section A:�NationaData SystemCoding• _. � ' -�� � �y tjnY,1
Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector Facility Type
- N 5 NC0022497 02/03/21 C S 2
Remarks: •
Inspection Work Days Facility Evaluation Rating BI QA Reserved
1.5 3 N N
Section B: Facility Data - - . - -.. _ --=. _ -
Name and Location of Facility Inspected:
Cross Country Campground WWTP
6254 NC Highway 150
Denver
Catawba County, North Carolina
•
Entry Time:
12:50 pm
Permit Effective Date:
00/07/01
Exit Time/Date:
1:20 pm -
02/03/21
Permit Expiration Date:
05/04/30
Name(s) of On -Site Representative(s)ITitle(s)/Phone No(s)/Fax No(s):
Mr. Eddie Rogers/ORC/828-396-4444 ,
Name and Address of Responsible Official:
Mr. Wray Fraizer
Cross Country Campground
185 Highway 150
Denver, North Carolina 28037
Title: Owner -
Phone No:
828-483-5897
Contacted?
No
- ,',:•'-. - . :. Section C:.Areas.Evaluated During Inspection. (Check only those areas evaluated) . - -. - • - .- -.-
X Permit X Flow Measurement X Operations & Maintenance X Sewer Overflow
X Records/Reports X Self -Monitoring Program X Sludge Handling/Disposal Pollution Prevention
X Facility Site Review Compliance Schedules Pretreatment Multimedia
X Effluent/Receiving Waters X Laboratory Storm Water Other:
- - ter_ -.-:;:I _Section•D:°SummaryafFindings/Comments -` ='� _ ' _- ---- -
See Attached Sheet(s) for Summary.
Name(s) and Signature(s) of Inspectors:
Wes Bell f 11./.6
Agency/Office/Telephone No:
NCDWQ/MOORESVILLE/[phone]
Date:
3/26/02
•
Date:
Signature of Management QA Reviewer:
Agency/Office/Phone & Fax No:
Date:
EPA Form 3560-3 (Rev. 9-94) Previous editions are obsolete

Cross Country Campground WWTP
Page Two
The facility was last inspected by Wes Bell of this office on June 26, 2001.
PERMIT:
The permit authorizes for the continued operation of an existing 0.065 MGD wastewater
treatment facility consisting of an aerated flow equalization basin, aeration basin, clarifier with
sludge return pumps, chlorine contact chamber, and a flow recorder.
The permit for this facility became effective on 7/1/00 and expires on 4/30/05.
RECORDS AND REPORTS:
The calibration data, process control data, and the Operator -in -Responsible Charge
(ORC)/daily operation and maintenance log were reviewed on -site at the time of the inspection. The
records were in-depth and well maintained.
FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE:
The WWTP appeared to be operating properly and site was well maintained. The flow
equalization basin has been converted to an aerobic sludge digester. There are multiple aeration
basins that are operated in series. The backup blower has been repaired is now operational. An
adequate cover has been installed over the influent manhole. The mixed liquor suspended solids
appeared to be well mixed and adequately oxygenated. Lime is added to the aeration basins to
maintain the pH levels and enhance microbial treatment. The screenings are disposed to the county
landfill.
The process control program of the aeration basin consists of settleability tests and MLSS
measurements. Sludge wasting is based on settleability tests.
The ORC indicated that the facility was in the process of constructing a stormwater
barrier/diversion to divert stormwater runoff from damaging equipment and to prevent the
stormwater from entering the flow measurement station and causing inaccurate flow recordings.
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. The ORC was very knowledgeable of
the treatment processes and equipment used at the facility.
LABORATORY:
Water Tech. Laboratories, Inc. (Certification # 50) of Granite Falls, N.C. has been contracted
to provide analytical support. The pH, TRC, and DO 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.

Cross Country Campground WWTP
Page Three
EFFLUENT/RECEIVING STREAM:.
The effluent discharge was clear with no suspended solids or foam. The facility discharges
into Reed Creek, which is a WS-IV water in the Catawba River Basin. The receiving stream did not
appear to be negatively impacted. The outfall was well maintained and accessible.
A review of the DMRs have indicated numerous TRC values in•excess of 28ug/l. Be aware
that a stream action level of 17µg/1 has been established for total residual chlorine for chronic
toxicity effects. An action level of 28µg/1 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 May 2001 through December 2001,
inclusive. No limit violations were reported. Only one TRC value was reported for the week of June
17 through June 23, 2001. Please resubmit an amended DMR if the above noted discrepancy was
a transcription error.
Composite samples are collected flow proportionately. This Office recommends the
installation of a covered structure for the composite sampler and refrigeration unit to ensure the
equipment's integrity during extreme weather conditions (recommended in previous inspection
report). LL
The on -site parameters appeared to have been collected and analyzed within the required
holding times. The upstream and downstream sampling locations are consistent with the
requirements of the permit.
FLOW MEASUREMENT:
The effluent is measured continuously by a cable type flow meter with totalizer and strip
chart recording. The flow meter is calibrated annually by B.W. Allen of Charlotte, N.C. The flow
meter was last calibrated on 9/5/01.
SLUDGE DISPOSAL:
Sludge is removed by Stanley Septic. Service and disposed at a CMU WWTP.
SEWER OVERFLOW:
Please be advised that pursuant to Part II, Section E of your NPDES permit, and North
Carolina Administrative Code (NCAC) 15A 2B .0506 (a)(2), any failure of a collection system,
pumping station or treatment facility resulting in a bypass without treatment of all or any portion of
the wastewater shall be reported to the central office or the appropriate regional office (Mooresville
Regional Office 704-663-1699) as soon as possible but no later than 24 hours from the time the
permittee became aware of the bypass. Overflows and spills occurring outside normal business hours
may also be reported to the Division's Emergency Response personnel at 800-662-7956, 800-858-
0368, or 919-733-3300. A written report shall also be provided within five (5) days of the time of
the incident. The report shall contain a description of the bypass, and its cause; the period of the

Cross Country Campground WWTP
Page Four
SEWER OVERFLOW cont'd:
bypass, including exact dates and times, and if the bypass has not been corrected, the anticipated time
it is expected to continue; and steps taken (or planned) to reduce, eliminate, and prevent recurrence
of the similar events. Any spill that reaches surface waters (i.e. any spill that reaches any water
already present in a conveyance, stream, ditch, etc...) or any spill greater than 1,000 gallons on the
ground that does not reach surface waters must be reported.
An adequate spill response for those spills reaching surface waters should include an
evaluation downstream of the point at which the spill entered surface waters to determine if a fish
kill occurred. The evaluation should also include the collection of upstream dissolved oxygen and
pH measurements for background information and dissolved oxygen and pH measurements at
multiple points downstream of the entry point to document any negative impact. Failure to report
the bypass of collection system, pumping station or treatment facility subjects violators to penalties
of up to $25,000.00 per day per violation.

Michael F. Easley, Governor
William G. Ross, Jr..Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
June 10, 2003
Mr. Wray Frazier, Owner
Cross Country Campground
6254 NC Highway 150 East
Denver, North Carolina 28037
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Cross Country Campground WWTP
NPDES Permit No. NC0022497
Catawba County, NC
Dear Mr. Frazier:
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 inform the
facility's Operator -in -Responsible Charge of our findings by forwarding a copy ofthe enclosed report.
It is requested that a written response be submitted to this Office by June 30, 2003, addressing
the deficiencies noted in the Self -Monitoring Section 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,
ULo.1 - (3nn.d
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Catawba County Health Department
WB
AIrrhi
NCDENR
Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115
HONE [phone]
=AX [phone]
Customer Service
1 800 623-7748

r 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 yr/mo/day Inspection
1 I„ t 2 I t 3 NC0022497 I 11 12 I 03/06/05 117
I `� J Ll
Type Inspector Fac Type
18 I- I 19 IA 20 1
lJ LJ L J
III 1IIII11166
Remarks
21IIIII1II1111IIII II1I1IIIIIII IIIII11I
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA
67 [ 1. 5 f 69 70 1. 1 71 t„ 1 72 1„ t
l LJ l J
Reserved
73 [ I 174 761
1 II 1 I I I 180
Section B: Facilitylitl Data
Name and Location of Facility inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Cross Country Campground
6254 NC Hwy 150 East
Denver NC 28037
Entry Time/Date
02:02 PM 03/06/05
Permit Effective Date
00/07/01
Exit Time/Date
03:13 PM 03/06/05
Permit Expiration Date
05/04/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
William Edward Rogers/ORC/828-313-3387/
Other Facility Data
•
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Wray Frazier,6254 NC Hwy 150 East Denver NC 28037//704-483-5897/
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)
PERMIT:
The permit description adequately describes the facility. -
RECORDS AND REPORTS:
DMRs, chain of custody forms, laboratory analyses, calibration data, process control data, and the
Operator -in -Responsible Charge (ORC)/daily operation and maintenance log were reviewed on-site.at the
time of the inspection. The records were in-depth and well maintained.
(cont.)
FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE:
The WWTP appeared to be operating properly and site was well maintained. The flow
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wesley N Bell MRO WQ//704-663-1699/704-663-6040
zf (/VO3
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

NPDES yr/mo/day Inspection Type (cont. ) 1
3 NCO022497 111 12 03/06/05 117 18 u
Section D: Summaryof Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
equalization basin has been converted to an aerobic sludge digester. There are multiple aeration basins
that are operated in series. The aeration basins appeared thin: however, the mixed liquor appeared to be
well mixed and adequately oxygenated. Lime is added to the aeration basins to maintain the pH levels and
enhance microbial treatment. The screenings are disposed to the county Landfill.
The process control program of the aeration basin consists of DO, pH, settleability tests, and MLSS
measurements. This office recommends increasing the frequency of process control testing. Sludge
wasting is based on settleability tests. The facility is appropriately staffed with certified operators.
The facility/ORC must ensure that all stormwater is diverted away from the flow measurement station to
prevent inaccurate flow recordings.
LABORATORY:
Water Tech. Laboratories, Inc. (Certification # 50) of Granite Falls, N.C. has been contracted to provide
analytical support. The ORC has been issued a laboratory certification (#5102) 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 suspended solids or foam. The receiving stream did not appear
to be negatively impacted. The outfall was well maintained and accessible.
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 sample locations appeared correct. The on -site
field analyses appeared to have been collected and analyzed within the required holding times.
Composite samples are collected flow proportionately. The ORC must ensure that the preset gallon
interval between the collection of samples does not exceed 1/24 of the expected flow. In addition, this
Office recommends the installation of a covered structure for the composite sampler and refrigeration
unit to ensure the equipment's integrity during extreme weather conditions (recommended in previous two
inspection reports).
The CRC does not document the composite sampler temperature to verify the samples are being properly
preserved (1- 4.4 degrees Celsius) as stipulated in 40 CFR 136.3 Table II. In addition, the chain of
custody forms indicated fecal coliferm samples were composite samples. The CRC should have the chain of
. custody forms revised immediately.
FLOW MEASUREMENT:
The effluent is measured continuously by a cable type flow meter with totalizer and strip chart
recording. The flow meter is calibrated annually by B.W. Allen of Charlotte, N.C. The flow meter was
last calibrated on 8/19/02.
SLUDGE DISPOSAL:
Sludge is removed by Robert's Septic Tank Service and disposed at the City of Newton Clark Creek WWTP.

Performance Annual Report
Genera ,Infoation
Facility I System Name: Crass Country Campground
Responsible Entity: Wray Frazier
Person in Charge/Contact: Gerald Leatherman
Applicable Permit(s): NC0022497
Description of Collection System or Treatment Process:
Cross Country Campground has a series of sewer lines that carry wastewater from campsites, offices, and
other areas to a treatment facility located on Reed Creek, The treatment facility is comprised of units
which remove pollutants before the water flows into the Reed Creek.
IL Performance
Text Summary of System Performance for Calendar Year 2002:
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 2002.
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 Cross Country Campground for the calendar year 2002.
III. 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 public notice will be printed for users in our monthly newsletter. The performance annual report will
also be available upon request in the Cross Country Campground front office.
IV. Certi cation
I certify under penalty of law that this report is complete and accurate to the best of my knowledge.
I further certify that this report has been made available to the users or customers of the name
system andthat those users have been notified of its availability.
Responsible Person
Title
Entity
Date

Performance Annual Report
L general Information
Facility / System Name: Cross Count ound
Responsible Entity: Wr. y Frazier
Person in Charge/Contact: Gerald Leatherman
Applicable Permit(s): NC0022497
Description of Collection System or Treatment Process:
Cross Country Campground has a series of sewer lines that carry wastewater from campsites, offices, and
other areas to a treatment facility located on Reed Creek. The treatment facility is comprised of units
which remove pollutants before the water flows into the Reed Creek.
II. Performance
Text Summary of System Performance for Calendar Year 2002:
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 2002,
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 Cross Country Campground for the calendar year 2002
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 public notice will be printed for users in our monthly newsletter. The performance annual report will
also be available upon request in the Cross Country Campground front office.
IV. Certification
I certify under penalty of law that this report is complete and accurate to the best of my knowledge.
I 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.
.esponsible Pers
Title
Entity
2'6
Date

Performance Annual Report
I. General Information
Facility / System Name: Cross Country Campground
Responsible Entity: Wrav Frazier
Person in Charge/Contact: herald Leatherman.
Applicable Permit(s): NC0022497
MAP 1 8 2003
Description of Collection System or Treatment Process:
Cross Country Campground has a series of sewer lines that carry wastewater from campsites, offices, and
other areas to a treatment facility located on Reed Creek. The treatment facility is comprised of units
which remove pollutants before the water flows into the Reed Creek.
Perforrnattc
Text Summary of System Performance for Calendar Year 2002:
Ali 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 2002.
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 Cross Country Campground for the calendar year 2002,
I�. Notificat.io
State how this report has been made available to users or customers of the system and bow those
users have been notified of its availability.
A public notice will be printed for users in our monthly newsletter, The performance annual report will
also be available upon request in the Cross Country Campground front office,
IV. Certification
I certify under penalty of law that this report is complete and accurate to the best of my knowledge.
I 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.
Responsible Person.
Title
Entity
Date

O
Performance Annual Rep©r
General Irrr ation
Facility/System Name:
Responsible Entity:
Person in Charge/Contact;
Applicable Permit(s): N P
Description of Collection System or Treatment Process:
um rilar\' 01 Sv,stenl Perlbrmunc_ for A..
'et
l ist (by month) a
lists should include discussion of a
address violations.
January..
of rr
other environmental
al impacts and corrective n
Lv1
r ki ry (ct ff
7i7 •
ations. Monthly
Iken to

February
Etc.
111, Noti
State how this report has been made available to users or customers of the system and how those
users have beep notified of its availability. ...
c'" uto(IL /-10-t-tce (,/iii be prinlyck -Foe- v.sers //-) ovc- /?704714'
...
,
(1eLis Ftc {-, 7:4 e ,,---1.17-3,e-iii qc.-e el pvik../cif ree'Ort wt- 1 i 0 (3 0 be
N, Certification L.- 1.--(7 Ct ..." e..3 1-- //-) 71-ii c Cross roiry,
I certify under penalty of law that. this report is complete and accurate to the best of my
knowledg.eI further certify that this report has been made available to the users or customers of
the named system and that those users have been notified of its availability.
Title
Entity
Date