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HomeMy WebLinkAboutNC0064599_Permit Modification_20090313AVA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 13, 2009 Ms. Halina Genaro Lake Norman Motel 4491 Slanting Bridge Raod Sherrills Ford, NC Subject: Modification of NPDES Permit NC0064599 Lake Norman Motel WWTP Catawba County Dear Ms. Genaro: Division personnel have reviewed and approved your application for minor modification of the subject permit. Accordingly we are forwarding the attached modified permit. The modification removes the requirement for daily (7/week) monitoring for fecal coliform during the summer months, changing the monitoring requirement to weekly throughout the entire year. This monitoring reduction has been made based upon the results of monitoring for the past three years, which indicate the facility consistently produces a high quality effluent, with adequate disinfection. Though the monitoring requirement has been reduced, you are encouraged to maintain the same level of oversight of the facility (including observation and maintenance of disinfection equipment on weekends) to ensure the high level of performance continues. This modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Bob Sledge at telephone number (919) 807-6398. cc: Sincerel J NPDES File Coleen H. Sullins Mooresville Regional Office/Surface Water Protection Section Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 \ Customer Service: 1-877-623-6748 Internet www.ncwaterquality.org An Equal 0pportunity1 Affirmative Action Employer NorthCarolina Naturally Permit NC0064599 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWAi'ER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Anthony Genaro is hereby authorized to discharge wastewater from a facility located at The Lake Norman Motel 4491 Slanting Bridge Road, near Sherrills Ford Catawba County to receiving waters designated as the Mountain Creek arm of Lake Norman in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective April 1, 2009. This permit and authorization to discharge shall expire at midnight on April 30, 2010. Signed this day March 13, 2009. oleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0064599 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. Anthony Genaro is hereby authorized to: 1. Continue to operate an existing 0.0075 MGD wastewater treatment system with the following components: > Manual bar screen > Diffused -air activated sludge aeration basin > Rectangular single -hopper clarifier with air lift sludge return and skimmer > Tablet chlorination and chlorine contact chamber > Dechlorination > 1, 500-gallon sludge holding tank This wastewater treatment system is located at The Lake Norman Motel WWTP on Slanting Bridge Road near Sherrills Ford in Catawba County. 2. Discharge from said treatment works at the location specified on the attached map into the Mountain Creek arm of Lake Norman, classified WS-IV & B CA waters in the Catawba River Basin. NC0064599 Latitude: 35°34'10" Longitude: 80°59'30" Subbasin: 030832 Quad # E15SW Receiving Stream: Mountain Creek Arm of Lake Norman Stream Class: WS-IV & B CA Lake Norman Motel WWTP Catawba County Permit NC0064599 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on April 1, 2009 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 LIMITS x 4 MONITORING REQU REMENTS x ' w = gMonthly ,_' v erage,�, � Daily ,.�Maxlmum Measuremennt i § �Freque�cY�a,.E, Sample Type sy' N Sample Locat n YS4e eY 4 s1q Flow 0.0075 MGD Weekly Instantaneous Influent or Effluent BOD, 5 day (20°C) 30.0 mg/L 45.0 mg/L Weekly - Grab Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab -Effluent NH3 as N Weekly Grab Effluent Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Weekly Grab Effluent Total Residual Chlorine 28 yg/L 2/Week Grab Effluent Temperature Weekly Grab Effluent 0il and Grease 30.0 mg/L 60.0 mg/L Weekly Grab Effluent pH > 6.0 and < 9.0 standard units Weekly Grab Effluent There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2) SPECIAL CONDITION — Spill Notification (a) Contacting Public Health Directors The Permittee must notify the Catawba, Iredell, Lincoln and Mecklenburg County Public Health Directors within 12 hours of first knowledge by the owner/operator of any discharge of untreated wastewater to waters of the State or a discharge from the wastewater treatment plant that has not received adequate disinfection due to a malfunctioning treatment unit. The County Public Health Directors can be contacted using the following information: Catawba County Health Director 3070 Eleventh Avenue Drive SE Hickory, NC 28602 828 695-5800 Lincoln County Health Director 151 Sigmon Road Lincolnton, NC 28092 704 736-8634 [continued on next page] Iredell County Health Director 318 Turnersburg Highway Statesville, NC 28625 704 878-5300 Mecklenburg County Health Director 700 North Tryon Street Charlotte, NC 28202 704 336-5102. Permit NC0064599 A. (2) SPECIAL CONDITION — Spill Notification [continued] (b) Public Notification The Permittee must notify the public of untreated wastewater spills. Wastewater facility owners or operators must issue a press release after a discharge to surface waters of 1,000 gallons within 48 hours of first knowledge of the spill by the owner/operator. The press release must be issued to "all electronic and print news media outlets that provide general coverage in the counties (Catawba, Iredell, Lincoln and Mecklenburg) where the discharge occurred." A copy of the press release must be maintained for one year by the Permittee. This press release is required in addition to the permit requirement of contacting the North Carolina Division of Water Quality (DWQ. If a discharge of 15,000 gallons or more reaches surface water, a public notice is required in addition to the press release. The public notice must be placed in a newspaper having general circulation in the County in which the discharge occurred and the county immediately downstream. At a minimum the notice should be published in the newspaper of general circulation in Catawba, Iredell, Lincoln and Mecklenburg Counties. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters, the DWQ regional office must be contacted to determine in what additional counties, if any, a public notice must be published. A copy of these public notices and proof of publication must be sent to the DWQ to the attention of "Non Discharge Compliance Enforcement Unit" at the letterhead address within 30 days of publication. The minimum content of the notice is the location of the discharge, estimated volume, water body affected and steps taken to prevent future discharges. NV,? To: Robert Krebs, Marcia Allocco, or whomever this may concern Re: WWTP - NCDES Permit # NC0064599 Request To Change Monitoring Schedule For April Through October From Da} Weekly, As Is During November Through March My name is Halina Genaro, the Owner of The Lake Norman Motel located at 4491 Slanting Bridge Road, Sherrills Ford NC 28673 in - J LOUD DENR - WATER QUALITY ��i • ' rr13RANCH The reason for this letter is to request a change in the monitoring schedule for my WWTP coming up this summer. I have been here at this location for 16 years, and I feel I've been very conscientious and a good steward of the lake. In fact, after we took over this business, I went to the WWT class offered at CPCC and received my Grade I WWT License. My goal was to actually take care of my plant, and to have a better understanding of the workings and daily operations of it. Unfortunately, as I was preparing to take over self monitoring and sampling of our plant, it was upgraded to a Grade II. I have since given up furthering my education and applying for another license, due to the time constraints in running the motel and restaurant. However, my sons and I are very active in the maintenance of our plant. We replace motors, pumps, belts, and address the waste and sludge as needed to maintain a clean plant and workplace. Enclosed are the last two years of effluent monitoring papers. I would like for you to review, not just the past two years of monitoring, but the past 16 years of which I've been in business here. Please take this petition into consideration, to continue weekly year around monitoring, and forego the daily requirements for April through October. The cost to our business, and indirectly to myself and family, their families and my employees is certainly cost prohibitive. In fact, I'm also enclosing a menu from our business. As you can see, our prices are rock bottom. We serve great food and have a casual lakefront business. I want to continue to offer this type of service to my customers, and their friends and families. Especially in these economic times, there is no way I can justify a cost increase to pass on to the public, as most businesses do. I want to be here for years to come, and hope you know the economic strain this extra monitoring has put on me. Please take this petition into consideration; and if need be, please forward this infomation to anyone who may be in charge of making this decision. My thanks to you all, Halina Genaro 828-478-2817 P.S. - Please "Come To Where The Lake Never Closes" and join us for dinner and a little piece of Key West on Lake Norman. Our winter hours are Monday -Thursday 5PM-10PM, Friday 5PM-11PM, Saturday noon-11PM, and Sunday noon-10PM. Our summer hours are Monday -Thursday 11 AM-10PM, Friday 11 AM-11 PM, Saturday noon-11PM, and Sunday noon-10PM. NC0064599 Lake Norman Motel Fecal Data 08/2005 - 12/2008 Month Day Year UoM Value Modifier Month Day Year UoM Value Modifier 8 1 2005 #/100m1 1. 9 24 2005 #/10om1 1. 8 2 2005 #/100m1 1. 9 25 2005 #/100m1 1. 8 3 2005 #/100m1 1. 9 26 2005 #/100m1 1. 8 4 2005 #/100m1 1. 9 27 2005 #/100m1 1. 8 5 2005 #/100m1 1. 9 28 2005 #/100m1 1. 8 6 2005 #/100m1 9. 9 29 2005 #/100m1 1. 8 7 2005 #/100m1 1. 9 30 2005 #/100m1 1. 8 8 2005 #/10om1 1. 10 1 2005 #/10om1 LESSTHAN 8 9 2005 #/100m1 1. 10 2 2005 #/100m1 LESSTHAN 8 10 2005 #/100m1 1. 10 3 2005 #/100m1 LESSTHAN 8 11 2005 #/10om1 1. 10 4 2005 #/100m1 LESSTHAN 8 12 2005 #/100m1 1. 10 5 2005 #/100m1 LESSTHAN 8 13 2005 #/looml 1. 10 6 2005 #/100m1 LESSTHAN 8 14 2005 #/100m1 1. 10 7 2005 #/100m1 LESSTHAN 8 15 2005 #/10om1 1. 10 8 2005 #/10om1 LESSTHAN 8 16 2005 #/100m1 70. 10 9 2005 #/100m1 LESSTHAN 8 17 2005 #/100m1 1. 10 10 2005 #/100m1 134. 8 18 2005 #/10om1 • 1. 10 11 2005 #/10om1 LESSTHAN 8 19 2005 #/10oml• 1. 10 12 2005 #/10om1 LESSTHAN 8 20 2005 #/10om1 1. 10 13 2005 #/100m1 LESSTHAN 8 21 2005 #/100m1 1. 10 14 2005 #/10om1 LESSTHAN 8 22 2005 #/10om1 1. 10 15 2005 #/100m1 LESSTHAN 8 23 2005 #/10om1 1. 10 16 2005 #/100m1 LESSTHAN 8 24 2005 #/100m1 1. 10 17 2005 #/10om1 LESSTHAN 8 25 2005 #/100m1 41. 10 18 2005 #/100m1 LESSTHAN 8 26 2005 #/100m1 1. 10 19 2005 #/100m1 LESSTHAN 8 27 2005 #/100m1 1. 10 20 2005 #/100m1 220. 8 28 2005 #/10om1 1. 10 21 2005 #/100m1 LESSTHAN 8 29 2005 #/10om1 1. 10 22 2005 #/100m1 LESSTHAN 8 30 2005 #/100m1 1. 10 23 2005 #/100m1 LESSTHAN 8 31 2005 #/100m1 1. 10 24 2005 #/10om1 LESSTHAN 9 1 2005 #/100m1 1. 10 25 2005 #/10om1 LESSTHAN 9 2 2005 #/100m1 1. 10 26 2005 #/10om1 LESSTHAN 9 3 2005 #/10om1 1. 10 27 2005 #/100m1 LESSTHAN 9 4 2005 #/100m1 1. 10 28 2005 #/100m1 LESSTHAN 9 5 2005 #/10om1 1. 10 29 2005 #/10om1 LESSTHAN 9 6 2005 #/100m1 1. 10 30 2005 #/100m1 LESSTHAN 9 7 2005 #/100m1 1. 10 31 2005 #/100m1 LESSTHAN 9 8 2005 #/100m1 1. 11 2 2005 #/100m1 LESSTHAN 9 9 2005 #/100m1 1. 11 10 2005 #/100m1 LESSTHAN 9 10 2005 #/100m1 1. 11 16 2005 #/100m1 LESSTHAN 9 11 2005 #/100m1 1. 11 22 2005 #/100m1 121. 9 12 2005 #/10om1 1. 11 24 2005 #/100m1 HOLIDAY 9 13 2005 #/100m1 1. 11 29 2005 #/100m1 260. 9 14 2005 #/100m1 1. 12 8 2005 #/100m1 LESSTHAN 9 15 2005 #/100m1 1. 12 13 2005 #/100m1 LESSTHAN 9 16 2005 #/100m1 1. 12 20 2005 #/10om1 LESSTHAN 9 17 2005 #/100m1 1. 12 26 2005 #/100m1 HOLIDAY 9 18 2005 #/10om1 4. 12 29 2005 #/100m1 LESSTHAN 9 19 2005 #/10om1 1. 1 3 2006 #/10om1 LESSTHAN 9 20 2005 #/100m1 1. 1 12 2006 #/10om1 LESSTHAN 9 21 2005 #/100m1 1. 1 17 2006 #/100m1 LESSTHAN 9 22 2005 #/100m1 1. 1 25 2006 #/100m1 1. 9 23 2005 #/10om1 1. 2 2 2006 #/100m1 LESSTHAN NC0064599 Lake Norman Motel Fecal Data 08/2005 - 12/2008 Month Day Year UoM Value Modifier 2 10 2006 #/100m1 2 15 2006 #/100m1 2 22 2006 #/100m1 3 2 2006 #/100m1 3 10 2006 #/100m1 3 16 2006 #/100m1 3 24 2006 #/100m1 3 30 2006 #/100m1 4 1 2006 #/100m1 4 2 2006 #/100m1 4 3 2006 #/100m1 4 4 2006 ,#/10om1 4 5 2006 #/100m1 4 6 2006 #/100m1 4 7 2006 #/100m1 4 8 2006 #/10om1 4 9 2006 #/100m1 4 10 2006 #/100m1 4 11 2006 #/100m1 4 12 2006 #/100m1 4 13 2006 #/100m1 4 14 2006 #/100m1 4 15 2006 #/100m1 4 16 2006 #/100m1 4 17 2006 #/100mi 4 18 2006 #/100m1 4 19 2006 #/100m1 4 20 2006 #/100m1 4 21 2006 #/100m1 4 22 2006 #/100m1 4 23 2006 #/100m1 4. 4 24 2006 #/100m1 105. 4 25 2006 #/10om1 4 26 2006 #/100m1 4 27 2006 #/100m1 4 28 2006 #/100m1 4 29 2006 #/100m1 4 30 2006 #/100m1 5 1 2006 #/100m1 5 2 2006 #/100m1 5 3 2006 #/100m1 5 4 2006 #/100m1 5 5 2006 #/100m1 5 6 2006 #/100m1 5 7 2006 #/100m1 5 8 2006 #/100m1 5 9 2006 #/100m1 5 10 2006 #/100m1 5 11 2006 #/100m1 5 12 2006 #/100m1 5 13 2006 #/100m1 5 14 2006 #/100m1 5 15 2006 #/100m1 5 16 2006 #/100m1 LESSTHAN LESSTHAN LESSTHAN LESSTHAN 75. LESSTHAN LESSTHAN LESSTHAN 123. 98. LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN 11. 4. LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN Month Day Year UoM Value Modifier 5 17 2006 #/100m1 5 18 2006 #/100m1 5 19 2006 #/100m1 5 20 2006 #/100m1 5 21 2006 #/100m1 5 22 2006 #/100m1 5 23 2006 #/100m1 5 24 2006 #/100m1 5 25 2006 #/100m1 5 26 2006 #/100m1 5 27 2006 #/100m1 5 28 2006 #/100m1 5 29 2006 #/100m1 5 30 2006 #/100m1 5 31 2006 #/100m1 6 1 2006 #/100m1 6 2 2006 #/100m1 6 3 2006 #/100m1 6 4 2006 #/100m1 6 5 2006 #/100m1 6 6 2006 #/100m1 6 7 2006 #/1o0m1 6 8 2006 #/100m1 6 9 2006 #/10om1 6 10 2006 #/100m1 6 11 2006 #/100m1 6 12 2006 #/100m1 6 13 2006 #/100m1 6 14 2006 #/100m1 6 15 2006 #/100m1 6 16 2006 #/100m1 6 17 2006 #/100m1 6 18 2006 #/100m1 6 19 2006 #/100m1 6 20 2006 #/100m1 6 21 2006 #/100m1 6 22 2006 #/100m1 6 23 2006 #/100m1 6 24 2006 #/100m1 6 25 2006 #/100m1 6 26 2006 #/100m1 6 27 2006 #/100m1 6 28 2006 #/100m1 6 29 2006 #/100m1 6 30 2006 #/100m1 7 1 2006 #/100m1 7 2 2006 #/100m1 7 3 2006 #/100m1 7 4 2006 #/100m1 7 5 2006 #/100m1 7 6 2006 #/100m1 7 7 2006 #/100m1 7 8 2006 #/100m1 7 9 2006 #/100m1 LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN 1. LESSTHAN 86. LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN 28. LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN. LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN NC0064599 Lake Norman Motel Fecal Data 08/2005 - 12/2008 Month Day Year UoM Value Modifier Month Day Year UoM Value Modifier 7 10 2006 #/100m1 LESSTHAN 9 2 2006 #/100m1 210. 7 11 2006 #/100m1 LESSTHAN 9 3 2006 #/10om1 280. 7 12 2006 #/100m1 LESSTHAN 9 4 2006 #/100m1 330. 7 13 2006 #/100m1 LESSTHAN 9 5 2006 #/100m1 LESSTHAN 7 14 2006 #/100m1 LESSTHAN 9 6 2006 #/100m1 LESSTHAN 7 15 2006 #/100m1 21. 9 7 2006 #/100m1 LESSTHAN 7 16 2006 #/100m1 61. 9 8 2006 #/100m1 LESSTHAN 7 17 2006 #/100m1 128. 9 9 2006 #/100m1 240. 7 18 2006 #/100m1 LESSTHAN 9 10 2006 #/100m1 156. 7 19 2006 #/10om1 LESSTHAN 9 11 2006 #/10om1 LESSTHAN 7 20 2006 #/100m1 LESSTHAN 9 12 2006 #/100m1 LESSTHAN 7 21 2006 #/1.00m1 LESSTHAN 9 13 2006 #/100m1 LESSTHAN 7 22 2006 #/100m1 210. 9 14 2006 #/100m1 LESSTHAN 7 23 2006 #/100m1 88. 9 15 2006 #/10om1 LESSTHAN 7 24 2006 #/100m1 LESSTHAN 9 16 2006 #/100m1 290. 7 25 2006 #/100m1 LESSTHAN 9 17 2006 #/100m1 LESSTHAN 7 26 2006 #/100m1 LESSTHAN 9 18 2006 #/100m1 LESSTHAN 7 27 2006 #/100m1 LESSTHAN 9 19 2006 #/10om1 LESSTHAN 7 28 2006 #/100m1 LESSTHAN 9 20 2006 #/10om1 LESSTHAN 7 29 2006 #/100m1 36. 9 21 2006 #/100m1 LESSTHAN 7 30 2006 #/100m1 75. 9 22 2006 #/100m1 LESSTHAN 7 31 2006 #/100m1 LESSTHAN 9 23 2006 #/100m1 85. 8 1 2006 #/100m1 LESSTHAN 9 24 2006 #/100m1 125. 8 2 2006 #/100m1 LESSTHAN 9 25 2006 #/100m1 LESSTHAN 8 3 2006 #/100m1 LESSTHAN 9 26 2006 #/100m1 LESSTHAN 8 4 2006 #/100m1 LESSTHAN 9 27 2006 #/10om1 LESSTHAN 8 5 2006 #/100m1 LESSTHAN 9 28 2006 #/100m1 LESSTHAN 8 6 2006 #/100m1 LESSTHAN 9 29 2006 #/100m1 LESSTHAN 8 7 2006 #/100m1 LESSTHAN 9 30 2006 #/100m1 110. 8 8 2006 #/10om1 LESSTHAN 10 1 2006 #/100m1 156. 8 9 2006 #/100m1 LESSTHAN 10 2 2006 #/100m1 LESSTHAN 8 10 2006 #/100m1 LESSTHAN 10 3 2006 #/100m1 LESSTHAN 8 11 2006 #/100m1 LESSTHAN 10 4 2006 #/10om1 LESSTHAN 8 12 2006 #/100m1 3. 10 5 2006 #/100m1 LESSTHAN 8 13 2006 #/100m1 210. 10 6 2006 #/100m1 LESSTHAN 8 14 2006 #/100m1 LESSTHAN 10 7 2006 #/100m1 LESSTHAN 8 15 2006 #/100m1 LESSTHAN 10 8 2006 #/100m1 126. 8 16 2006 #/100m1 LESSTHAN 10 9 2006 #/100m1 LESSTHAN 8 17 2006 #/100m1 LESSTHAN 10 10 2006 #/100m1 LESSTHAN 8 18 2006 #/10om1 LESSTHAN 10 11 2006 #/1 ooml LESSTHAN 8 19 2006 #/100m1 LESSTHAN 10 12 2006 #/100m1 LESSTHAN 8 20 2006 #/100m1 20. 10 13 2006 #/100m1 LESSTHAN 8 21 2006 #/100m1 LESSTHAN 10 14 2006 #/100m1 LESSTHAN 8 22 2006 #/100m1 LESSTHAN 10 15 2006 #/100m1 LESSTHAN 8 23 2006 #/100ml LESSTHAN 10 16 2006 #/100m1 LESSTHAN 8 24 2006 #/100m1 LESSTHAN 10 17 2006 #/100m1 LESSTHAN 8 25 2006 #/10om1 LESSTHAN 10 18 2006 #/100m1 LESSTHAN 8 26 2006 #/100m1 38. 10 19 2006 #/100m1 LESSTHAN 8 27 2006 #/100m1 66. 10 20 2006 #/10om1 LESSTHAN 8 28 2006 #/100m1 LESSTHAN 10 21 2006 #/100m1 LESSTHAN 8 29 2006 #/100m1 80. 10 22 2006 #/100m1 67. 8 30 2006 #/100m1 LESSTHAN 10 23 2006 #/100m1 LESSTHAN 8 31 2006 #/100m1 76. 10 24 2006 #/100m1 LESSTHAN 9 1 2006 #/100m1 LESSTHAN 10 25 2006 #/100m1 LESSTHAN NC0064599 Lake Norman Motel Fecal Data 08/2005 - 12/2008 Month Day Year UoM Value Modifier Month Day Year UoM Value Modifier 10 26 2006 #/100m1 LESSTHAN 4 22 2007 #/100m1 LESSTHAN 10 27 2006 #/100m1 LESSTHAN 4 23 2007 #/100m1 83. 10 28 2006 #/100m1 49. 4 24 2007 #/100m1 24. 10 29 2006 #/100m1 102. 4 25 2007 #/100m1 13. 10 30 2006 #/100ml LESSTHAN. 4 26 2007 #/100m1 63. 10 31 2006 #/100m1 LESSTHAN 4 27 2007 #/100m1 46. 11 2 2006 #/100m1 LESSTHAN 4 28 2007 #/100m1 LESSTHAN 11 9 2006 #/10om1 LESSTHAN 4 29 2007 #/100m1 LESSTHAN 11 16 2006 #/100m1 LESSTHAN 4 30 2007 #/100m1 85. 11 22 2006 #/10om1 LESSTHAN 5 1 2007 #/10oml 8. 11 23 2006 #/100m1 HOLIDAY 5 2 2007 #/100m1 127. 11 24 2006 #/100m1 HOLIDAY 5 3 2007 #/100m1 23. 11 30 2006 #/100ml LESSTHAN 5 4 2007 #/10om1 8. 12 6 2006 #/10om1 LESSTHAN 5 5 2007 #/100m1 36. 12 14 2006 #/100m1 LESSTHAN 5 6 2007 #/100m1 18. 12 21 2006 #/10om1 LESSTHAN 5 7 2007 #/100m1 75. 12 25 2006 #/100m1 HOLIDAY 5 8 2007 #/100m1 122. 12 26 2006 #/100m1 HOLIDAY 5 9 2007 #/100m1 210. 12 28 2006 #/100m1 LESSTHAN 5 10 2007 #/100m1 135. 1 1 2007 #/1o0m1 HOLIDAY 5 11 2007 #/100m1 220. 1 3 2007 #/100m1 LESSTHAN 5 12 2007 #/100m1 LESSTHAN 1 11 2007 #/100m1 LESSTHAN 5 13 2007 #/100m1 LESSTHAN 1 18 2007 #/100m1 LESSTHAN 5 14 2007 #/100m1 11. 1 25 2007 #/100m1 LESSTHAN 5 15 2007 #/100m1 LESSTHAN 2 1 2007 #/100m1 LESSTHAN 5 16 2007 #/10om1 LESSTHAN 2 8 2007 #/100m1 LESSTHAN 5 17 2007 #/100m1 4. 2 15 2007 #/100m1 LESSTHAN 5 18 2007 #/10om1 LESSTHAN 2 22 2007 #/100m1 LESSTHAN 5 19 2007 #/10om1 LESSTHAN 2 28 2007 #/100m1 LESSTHAN 5 20 2007 #/100m1 8. 3 8 2007 #/100m1 LESSTHAN 5 21 2007 #/100m1 2. 3 14 2007 #/100m1 360. 5 22 2007 #/100m1 17. 3 21 2007 #/100m1 LESSTHAN 5 23 2007 #/100m1 151. 3 28 2007 #/100m1 LESSTHAN 5 24 2007 #/100m1 26. 4 1 2007 #/10om1 LESSTHAN 5 25 2007 #/10om1 LESSTHAN 4 2 2007 #/100m1 LESSTHAN 5 26 2007 #/100m1 LESSTHAN 4 3 2007 #/100m1 13. 5 27 2007 #/100m1 LESSTHAN 4 4 2007 #/100m1 LESSTHAN 5 28 2007 #/100m1 LESSTHAN 4 5 2007 #/100m1 35. 5 29 2007 #/100m1 71. 4 6 2007 #/100m1 LESSTHAN 5 30 2007 #/100m1 126. 4 7 2007 #/100m1 LESSTHAN 5 31 2007 #/100m1 LESSTHAN 4 8 2007 #/100m1 LESSTHAN 6 1 2007 #/100m1 LESSTHAN 4 9 2007 #/100m1 LESSTHAN 6 2 2007 #/100m1 LESSTHAN 4 10 2007 #/100m1 LESSTHAN 6 3 2007 #/100ml LESSTHAN 4 11 2007 #/100m1 LESSTHAN 6 4 2007 #/100m1 12. 4 12 2007 #/100m1 4. 6 5 2007 #/100m1 22. 4 13 2007 #/100m1 LESSTHAN 6 6 2007 #/10om1 14. 4 14 2007 #/100m1 LESSTHAN 6 7 2007 #/100m1 LESSTHAN 4 15 2007 #/100m1 76. 6 8 2007 #/100mI LESSTHAN 4 16 2007 #/100m1 130. 6 9 2007 #/100m1 LESSTHAN 4 17 2007 #/100m1 LESSTHAN 6 10 2007 #/100m1 LESSTHAN 4 18 2007 #/10om1 LESSTHAN 6 11 2007 #/10om1 105. 4 19 2007 #/100m1 LESSTHAN 6 12 2007 #/100m1 210. 4 20 2007 #/100m1 15.. 6 13 2007 #/100m1 143. 4 21 2007 #/100m1 32. 6 14 2007 #/100m1 46. NC0064599 Lake Norman Motel Fecal Data 08/2005 - 12/2008 Month Day Year UoM Value Modifier 6 15 2007 #/100m1 LESSTHAN 6 16 2007 #/10om1 LESSTHAN 6 17 2007 #/100m1 LESSTHAN 6 18 2007 #/100m1 124. 6 19 2007 #/10om1 LESSTHAN 6 20 2007 #/100m1 290. 6 21 2007 #/100m1 127. 6 22 2007 #/100m1 90. 6 23 2007 #/100m1 26. 6 24 2007 #/100m1 56. 6 25 2007 #/100m1 4. 6 26 2007 #/100m1 290. 6 27 2007 #/100m1 350. 6 28 2007 #/100m1 290. 6 29 2007 #/100m1 230. 6 30 2007 #/100m1 104. 7 1 2007 #/100m1 125. 7 2 2007 #/100m1 90. 7 3 2007 #/100m1 6. 7 4 2007 #/100m1 84. 7 5 2007 #/100m1 210. 7 6 2007 #/100m1 LESSTHAN 7 7 2007 #/100m1 89. 7 8 2007 #/100m1 320. 7 9 2007 #/100m1 LESSTHAN 7 10 2007 #/100m1 8. 7 11 2007 #/100m1 LESSTHAN 7 12 2007 #/100m1 LESSTHAN 7 13 2007 #/10om1 LESSTHAN 7 14 2007 #/100m1 LESSTHAN 7 15 2007 #/100m1 LESSTHAN 7 16 2007 #/100m1 LESSTHAN 7 17 2007 #/100m1 16. 7 18 2007 #/100m1 LESSTHAN 7 19 2007 #/100m1 295. 7 20 2007 #/100m1 LESSTHAN 7 21 2007 #/100m1 LESSTHAN 7 22 2007 #/100m1 LESSTHAN 7 23 2007 #/100m1 LESSTHAN 7 24 2007 #/100m1 45. 7 25 2007 #/100m1 • 42. 7 26 2007 #/100m1 LESSTHAN 7 27 2007 #/100m1 220. 7 28 2007 #/100m1 LESSTHAN 7 29 2007 #/100m1 'LESSTHAN 7 30 2007 #/100m1 LESSTHAN 7 31 2007 #/100m1 LESSTHAN 8 1 2007 #/100m1 46. 8 2 2007 #/100ml 290. 8 3 2007 #/100m1 LESSTHAN 8 4 2007 #/100m1 42. 8 5 2007 #/100m1 LESSTHAN 8 6 2007 #/100m1 290. 8 7 2007 #/100m1 240. Month Day Year UoM Value Modifier 8 8 2007 #/100m1 LESSTHAN 8 9 2007 #/100m1 52. 8 10 2007 #/100m1 43. 8 11 2007 #/1ooml LESSTHAN 8 12 2007 #/100m1 120. 8 13 2007 #/100m1 LESSTHAN 8 14 2007 #/100m1 LESSTHAN 8 15 2007 #/100m1 320. 8 16 2007 #/100m1 210. 8 17 2007 #/100m1 LESSTHAN 8 18 2007 #/100m1 LESSTHAN 8 19 2007 #/100m1 LESSTHAN 8 20 2007 #/100m1 250. 8 21 2007 #/100m1 320. 8 22 2007 #/100m1 270. 8 23 2007 #/100m1 270. 8 24 2007 #/100m1 270. 8 25 2007 #/100m1 LESSTHAN 8 26 2007 #/100m1 LESSTHAN 8 27 2007 #/100m1 265. 8 28 2007 #/100m1 210. 8 29 2007 #/100m1 860. 8 30 2007 #/100m1 35. 8 31 2007 #/100m1 LESSTHAN 9 1 2007 #/100m1 1. LESSTHAN 9 2 2007 #/100m1 1. LESSTHAN 9 3 2007 #/100m1 1. LESSTHAN 9 4 2007 #/100m1 510. 9 5 2007 #/100m1 1. LESSTHAN 9 6 2007 #/100m1 1. LESSTHAN 9 7 2007 #/100m1 1. LESSTHAN 9 8 2007 #/100m1 1. LESSTHAN 9 9 2007 #/100m1 1. LESSTHAN 9 10 2007 #/100m1 1. LESSTHAN 9 11 2007 #/100m1 33. 9 12 2007 #/100m1 17. 9 13 2007 #/100m1 6. 9 14 2007 #/100m1 1. LESSTHAN 9 15 2007 #/100m1 1. LESSTHAN 9 16 2007 #/100m1 1. LESSTHAN 9 17 2007 #/100m1 4. 9 18 2007 #/100m1 1. LESSTHAN 9 19 2007 #/100m1 1. LESSTHAN 9 20 2007 #/100m1 16. 9 21 2007 #/100m1 17. 9 22 2007 #/100ml 1. LESSTHAN 9 23 2007 #/10om1 1. LESSTHAN 9 24 2007 #/100m1 330. 9 25 2007 #/100m1 14. 9 26 2007 #/100m1 1. LESSTHAN 9 27 2007 #/100m1 1. LESSTHAN 9 28 2007 #/100m1 6. 9 29 2007 #/100m1 1. LESSTHAN 9 30 2007 #/100m1 1. LESSTHAN NC0064599 Lake Norman Motel Fecal Data 08/2005 - 12/2008 Month Day Year UoM Value Modifier Month Day Year UoM Value Modifier 10 1 2007 #/100m1 134. 3 11 2008 #/100m1 1. LESSTHAN 10 2 2007 #/100m1 265. 3 18 2008 #/10om1 1. LESSTHAN 10 3 2007 #/100m1 1. LESSTHAN 3 21 2008 #/100m1 HOLIDAY 10 4 2007 #/100m1 6. 3 26 2008 #/100m1 1. LESSTHAN 10 5 2007 #/100m1 88. 4 1 2008 #/100m1 290. 10 6 2007 #/10om1 1. LESSTHAN 4 2 2008 #/100m1 230. 10 7 2007 #/100m1 1. LESSTHAN 4 3 2008 #/10om1 260. 10 8 2007 #/100m1 1. LESSTHAN 4 4 2008 #/100m1 210. 10 9 2007 #/100m1 1. LESSTHAN 4 5 2008 #/10om1 210. 10 10 2007 #/100m1 250. 4 6 2008 #/100m1 290. 10 11 2007 #/100m1 300. 4 7 2008 #/100m1 270. 10 12 2007 #/10om1 1. LESSTHAN 4 8 2008 #/100m1 41. 10 13 2007 #/10om1 1. LESSTHAN 4 9 2008 #/100m1 57. 10 14 2007 #/100m1 1. LESSTHAN 4 10 2008 #/10om1 210. 10 15 2007 #/10om1 270. 4 11 2008 #/10om1 1. LESSTHAN 10 16 2007 #/100m1 350. 4 12 2008 #/100m1 1. LESSTHAN 10 17 2007 #/100m1 290. 4 13 2008 #/100m1 1. LESSTHAN 10 18 2007 #/100m1 125. 4 14 2008 #/100m1 37. 10 19 2007 #/100m1 68. 4 15 2008 #/100m1 1. LESSTHAN 10 20 2007 #/100m1 1. LESSTHAN 4 16 2008 #/100m1 2. 10 21 2007 #./100m1 1. LESSTHAN 4 17 2008 #/100m1 1. LESSTHAN 10 22 2007 #/10om1 270. 4 18 2008 #/10om1 1. LESSTHAN 10 23 2007 #/100m1 11. 4 19 2008 #/100m1 25. 10 24 2007 #/100m1 6. 4 20 2008 #/100m1 31. 10 25 2007 #/100m1 290. 4 21 2008 #/100m1 6. 10 26 2007 #/100m1 57. 4 22 2008 #/100m1 6. 10 27 2007 #/100m1 48. 4 23 2008 #/100m1 330. 1,0 28 2007 #/100m1 32. 4 24 2008 #/100m1 310. 10 29 2007 #/10om1 1. LESSTHAN 4 25 2008 #/100m1 220. 10 30 2007 #/100m1 4. 4 26 2008 #/100m1 135. 10 31 2007 #/100m1 8. 4 27 2008 #/100m1 125. 11 6 2007 #/100m1 240. 4 28 2008 #/100m1 27. 11 13 2007 #/10om1 1. LESSTHAN 4 29 2008 #/10om1 34. 11 20 2007 #/100m1 6. 4 30 2008 #/100m1 280. 11 22 2007 #/100m1 HOLIDAY 5 1 2008 #/100m1 200. 11 23 2007 #/10oml HOLIDAY 5 2 2008 #/10om1 45. 11 28 2007 #/100m1 370. 5 3 2008 #/100m1 1. LESSTHAN 12 6 2007 #/100m1 1. LESSTHAN 5 4 2008 #/100m1 1. LESSTHAN 12 13 2007 #/100m1 8. 5 5 2008 #/100m1 137. 12 18 2007 #/100m1 1. LESSTHAN 5 6 2008 #/10om1 230. 12 24 2007 #/100m1 HOLIDAY 5 7 2008 #/10om1 1. LESSTHAN 12 25 2007 #/100m1 HOLIDAY 5 8 2008 #/10om1 87. 12 27 2007 #/100ml 1. LESSTHAN 5 9 2008 #/10om1 4. 1 1 2008 #/10om1 HOLIDAY 5 10 2008 #/10om1 1. LESSTHAN 1 3 2008 #/10om1 270. 5 11 2008 #/100m1 1. LESSTHAN 1 8 2008 #/100m1 4. 5 12 2008 #/100m1 42. 1 16 2008 #/100m1 1. LESSTHAN 5 13 2008 #/100m1 290. 1 23 2008 #/100m1 1. LESSTHAN 5 14 2008 #/10om1 74. 1 29 2008 #/100m1 1. LESSTHAN 5 15 2008 #/100m1 65. 2 7 2008 #/100m1 1. LESSTHAN 5 16 2008 #/100m1 56. 2 12 2008 #/100m1 141. 5 17 2008 #/10om1 1. LESSTHAN 2 20 2008 #/100m1 1. LESSTHAN 5 18 2008 #/100m1 1. LESSTHAN 2 26 2008 #/100m1 1. LESSTHAN 5 19 2008 #/100m1 42. 3 6 2008 #/100m1 42. 5 20 2008 #/100m1 34. NC0064599 Lake Norman Motel Fecal Data 08/2005 - 12/2008 Month Day Year UoM Value Modifier Month Day Year UoM Value Modifier 5 21 2008 #/100m1 1. LESSTHAN 7 14 2008 #/100m1 360. 5 22 2008 #/100m1 57. 7 15 2008 #/100m1 85. 5 23 2008 #/100m1 3. 7 16 2008 #/100m1 3. 5 24 2008 #/100m1 33. 7 17 2008 4/100m1 22. 5 25 2008 #/100m1 78. 7 18 2008 #/100m1 330. 5 26 2008 #/100m1 52. 7 19 2008 #/100m1 85. 5 27 2008 #/100m1 270. 7 20 2008 #/100m1 93. 5 28 2008 #/100m1 37. 7 21 2008 #/100m1 250. 5 29 2008 #/10om1 1. LESSTHAN 7 22 2008 #/100m1 8. 5 30 2008 #/100m1 118. 7 23 2008 #/100m1 135. 5 31 2008 #/100m1 24. 7 24 2008 #/100m1 9. 6 1 2008 #/100m1 31. 7 25 2008 #/100m1 6. 6 2 2008 #/100m1 163. 7 26 2008 #/100m1 1. LESSTHAN 6 3 2008 #/100m1 85. 7 27 2008 #/100m1 1. LESSTHAN 6 4 2008 #/100m1 2. 7 28 2008 #/100m1 14. 6 5 2008 #/100m1 85. 7 29 2008 #/100m1 34. 6 6 2008 #/100m1 57. 7 30 2008 #/100m1 16. 6 7 2008 #/100m1 42. 7 31 2008 #/100m1 24. 6 8 2008 #/100m1 1. LESSTHAN 8 1 2008 #/100m1 12. 6 9 2008 #/10om1 280. 8 2 2008 #/100m1 1. LESSTHAN 6 10 2008 #/100m1 78. 8 3 2008 #/100m1 1. LESSTHAN 6 11 2008 #/100m1 1. LESSTHAN 8 4 2008 #/100m1 210. 6 12 2008 #/100m1 1. LESSTHAN 8 5 2008 #/100m1 280. 6 13 2008 #/100m1 24. 8 6 2008 #/100m1 270. 6 14 2008 #/100m1 68. 8 7 2008 #/100m1 300. 6 15 2008 #/100m1 114. 8 8 2008 #/100m1 230. 6 16 2008 #/100m1 260. 8 9 2008 #/100m1 1. LESSTHAN 6 17 2008 #/100m1 1. LESSTHAN 8 10 2008 #/100m1 1. LESSTHAN 6 18 2008 #/100m1 19. 8 11 2008 #/100m1 250. 6 19 2008 #/100m1 88. 8 12 2008 #/100m1 320. 6 20 2008 #/100m1 15. 8 13 2008 #/100m1 260. 6 21 2008 #/100m1 129. 8 14 2008 4t/100m1 260. 6 22 2008 #/100m1 1. LESSTHAN 8 15 2008 #/10om1 280. 6 23 2008 #/100m1 1. LESSTHAN 8 16 2008 #/100m1 1. LESSTHAN 6 24 2008 #/100m1 1. LESSTHAN 8 17 2008 #/100m1 1. LESSTHAN 6 25 2008 #/100m1 350. 8 18 2008 #/100m1 310. 6 26 2008 #/100m1 1. LESSTHAN 8 19 2008 #/100m1 250. 6 27 2008 #/100m1 1. LESSTHAN 8 20 2008 #/100m1 210. 6 28 2008 #/100m1 44. 8 21 2008 #/100m1 280. 6 29 2008 #/100m1 76. 8 22 2008 #/100m1 260. 6 30 2008 #/100m1 330. 8 23 2008 #/100m1 135. 7 1 2008 #/100m1 250. 8 24 2008 #/100m1 230. 7 2 2008 #/100m1 93. ' 8 25 2008 #/100m1 330. 7 3 2008 #/100m1 1. LESSTHAN 8 26 2008 #/100m1 305. 7 4 2008 #/100m1 46. 8 27 2008 #/100m1 370. 7 5 2008 #/100m1 133. 8 28 2008 #/100m1 480. 7 6 2008 #/100m1 139. 8 29 2008 #/100m1 1. LESSTHAN 7 7 2008 '#/100m1 310. 8 30 2008 #/10om1 1. LESSTHAN 7 8 2008 #I10oml 270. 8 31 2008 #/100m1 1. LESSTHAN 7 9 2008 #/100m1 280. 9 1 2008 #/100m1 1. LESSTHAN 7 10 2008 #/100m1 1. LESSTHAN 9 2 2008 #/100m1 4. 7 11 2008 #I100m1 1. LESSTHAN 9 3 2008 #/100m1 1. LESSTHAN 7 12 2008 #/100m1 1. LESSTHAN 9 4 2008 #/100m1 1. LESSTHAN 7 13 2008 #/100m1 1. LESSTHAN 9 5 2008 #/100m1 69. NC0064599 Lake Norman Motel Fecal Data 08/2005 - 12/2008 Month Day Year UoM Value Modifier Month Day Year UoM Value Modifier 9 6 2008 #/10om1 1. LESSTHAN 10 30 2008 #/100m1 45. 9 7 2008 #/100m1 1. LESSTHAN 10 31 2008 #/100m1 1. LESSTHAN 9 8 2008 #/100m1 1. LESSTHAN 11 6 2008 #/10om1 46. 9 9 2008 #/100m1 7. 11 11 2008 #/100m1 4. 9 10 2008 #/100m1 1. LESSTHAN 11 18 2008 #/100m1 1. LESSTHAN 9 11 2008 #/100m1 1. LESSTHAN 11 24 2008 #/100m1 14. 9 12 2008 #/10om1 3. 11 27 2008 #/100m1 HOLIDAY 9 13 2008 #/100m1 1. LESSTHAN 11 28 2008 #/10om1 HOLIDAY 9 14 2008 #/100m1 1. LESSTHAN 12 2 2008 #/100m1 3. 9 15 2008 #/100m1 1. LESSTHAN 12 11 2008 #/10om1 1. LESSTHAN 9 16 2008 #/100m1 22. 12 16 2008 #/100m1 1. LESSTHAN 9 17 2008 #/100m1 1. LESSTHAN 12 22 2008 #/10om1 1. LESSTHAN 9 18 2008 #/100m1 1. LESSTHAN 12 25 2008 #/100m1 HOLIDAY 9 19 2008 #/10om1 1. LESSTHAN 12 26 2008 #/10om1 HOLIDAY 9 20 2008 #/100m1 1. LESSTHAN 12 29 2008 #/100m1 1. LESSTHAN 9 21 2008 #/100m1 1. LESSTHAN 9 22 2008 #/10om1 1. LESSTHAN 9 23 2008 #/100m1 1. LESSTHAN 9 24 2008 #/100m1 1. LESSTHAN 9 25 2008 #/100m1 1. LESSTHAN 9 26 2008 #/100m1 15. 9 27 2008 #/100m1 1. LESSTHAN 9 28 2008 #/100m1 1. LESSTHAN 9 29 2008 #/100m1 6. 9 30 2008 #/10om1 76. 10 1 2008 #/100m1 260. 10 2 2008 #/100m1 260. 10 3 2008 #/100m1 230. 10 4 2008 #/100m1 1. LESSTHAN 10 5 2008 #/100m1 1. LESSTHAN 10 6 2008 #/10om1 88. 10 7 2008 #/100m1 330. 10 8 2008 #/100m1 250. 10 9 2008 #/100m1 1. LESSTHAN 10 10 2008 #/100m1 350. 10 11 2008 #/10om1 1. LESSTHAN 10 12 2008 #/100m1 1. LESSTHAN 10 13 2008 #/100m1 1. LESSTHAN 10 14 2008 #/100m1 15. 10 15 2008 #/100m1 1. LESSTHAN 10 16 2008 #/10om1 1. LESSTHAN 10 17 2008 #/100m1 1. LESSTHAN 10 18 2008 #/100m1 1. LESSTHAN 10 19 2008 #/10om1 1. LESSTHAN 10 20 2008 #/10om1 1. LESSTHAN 10 21 2008 #/100m1 1. LESSTHAN 10 22 2008 #/100m1 1. LESSTHAN 10 23 2008 #/10om1 1. LESSTHAN 10 24 2008 #/100m1 1. LESSTHAN 10 25 2008 #/100m1 1. LESSTHAN 10 26 2008 #/10om1 1. LESSTHAN 10 27 2008 #/100m1 2. 10 28 2008 #/100m1 2. 10 29 2008 #/100m1 7.