NC0043532_Email SOC_20200106

Strickland, Bev
From: Denard, Derek
Sent: Monday, January 6, 2020 5:50 PM
To: Hennessy, John; Basinger, Corey; Scheller, Roberto
Subject: Updated West Stanly Memo
Attachments: NC0043532 SOC 519-003 Memo 20200106.pdf
Please see attached memo initialed by Jeff and John.
Thanks
Derek C Denard
Environmental Specialist
Compliance & Expedited Permitting Unit
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
derek.denardancdenr.aov
N. C. Division of Water Resources
Water Quality Permitting Section - NPDES
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
NORTH CAROLINA
Environmental Quality
January 6, 2020
MEMORANDUM
To: Jeff Poupart��
Through: John Henness9�l',%_
From: Derek Denard �G
Subject: SOC for Review & Approval to Be Sent to Public Notice
EMC SOC WQ S19-003
Stanly County / West Stanly WWTP
Permit No. NCO043532
Stanly County
Please find the attached copy of the SOC for the Stanley County.
Timeframe: SOC Effective: January 1, 2020.
SOC Expiration: January 31, 2023.
Stipulations:
County Stanley has requested SOC WQ S19-003 for its West Stanly WWTP, a 0.9 MGD WWTP that
discharges treated wastewater to the Rocky River (Outfall 002) and Long Creek (Outfall 001), both Class C
in the Yadkin -Pee Dee River Basin. The County is unable to consistently comply with effluent limits for
Total Suspended Solids (TSS), Fecal Coliform, BOD, and Ammonia as Nitrogen. Compliance will require
preparation and implementation of plans and specifications for construction of additional treatment works
and upgrades.
Summary of Necessity Narrative:
The WWTP serves the Town of Stanfield, Town of Oakboro, City of Locust, Red Bridge Golf Community,
the Red Cross Community, and the Ridgecrest Community. The County has no control over the flow from
these systems. The permitted capacity is 0.9 MGD with an expansion up to 1.2 MGD. Violations for BOD,
TSS, Ammonia, and Fecal Coliform have occurred (see attached) during time periods of high flow. The
contributing factor to flow issues is inflow and infiltration (I & 1). There is a design limitation at peak flow
that the engineers' report discusses. A peaking factor of 3.6 was determined for the WWTP.
Fundins:
The County has been awarded a loan from the Clean Water Revolving Fund (CWSRF) in the amount of
$3,364,130.
ql�� North Carolina Department of Environmental Quality I Division of Water Resources
z:.e00_f N 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
NORTH CAROI.MA
ma.oa. 919.707.9000

MEMO EMC SOC WQ S 19-003
January 6, 2020
Page 2 of 4
Outstanding City Penalties:
The county has requested remissions for the following:
04-2019 LV-2019-0262 for BOD & TSS $2,608.75 (costs $108.75)
03-2019 LV-2019-0261 for BOD, TSS & Fecal Coliform $4,358.75 (costs $108.75)
02-2019 LV-2019-0259 for BOD, TSS & Fecal Coliform $3,358.75 (costs $108.75)
Total $10,326.25 (costs $326.25)
Civil Penalties to be held in absence as stated in the SOC:
The County has outstanding civil penalty assessments that total $10,326.25. The County agrees to
pay an upfront penalty amount of $326.25, with the remaining amount of $10,000.00 to be held in
abeyance until the successful completion of this SOC. At the successful conclusion of this Special
Order by Consent, the penalty amount held in abeyance ($10,000.00) will be remitted...
Compliance Schedule:
Scheduled Activity
Due Date
Upon receipt of the required the Division of Water Resources
Within 15 calendar days of receiving
permit(s), begin the bid process for construction activities
required the Division of Water
Resources permits
Complete bid process for construction activities
Within 60 calendar days from
initiating bid process
Assuming a successful bid process, award contract for
Within 15 calendar days following
construction activities
bid process closure
Begin construction
With 60 calendar days of awarding
contract
Complete construction of the upgrades to the wastewater
treatment plant and submit a certification of completion
Within 365 calendar days of
(Engineer's Certification) from a professional engineer verifying
beginning construction
that the construction has been completed
Within 120 calendar days following
Attain compliance with NPDES permit final limits
completion of construction and
certification by professional engineer
Interim Limits:
Outfall 002
Parameters
Units
Permit Limits
Interim Limits
Monthly
Avg.
Weekly
Avg.
Monthly
Avg.
Weekly
Avg.
Total Suspended Solids TSS
m /L
30.0
45.0
45.0
70.0
Fecal Coliform
#/100 ml
200*
400*
400*
600*
*Geometric Mean
Outfall 001
Parameters
Units
Permit Limits
Interim Limits
Monthly
Avg.
Weekly
Avg.
Monthly
Avg.
Weekly
Avg.
Total Suspended Solids (TSS)
m /L
30.0
45.0
45.0
70.0
Fecal Coliform
#/100 ml
200*
400*
400*
600*
*Geometric Mean

MEMO EMC SOC WQ S 19-003
January 6, 2020
Page 3 of 4
Stipulated Penalties:
Violation Description
Stipulated Penalty
Failure to meet a scheduled date
$1,000 per day
Failure to comply with interim effluent limits
$1,000 for exceeding monthly average (or geometric
for Total Suspended Solids (TSS) and/or
mean) limit; $500 for exceeding weekly average (or
Fecal Coliform
geometric mean) limits
Monitoring frequency violations for modified
$100 per omitted value per parameter
parameters
Failure to Submit Status Reports
$1,000 for the first violation; penalty doubles with each
subsequent assessment for late reports
Failure to achieve compliance with final
$5,000 (single penalty)
effluent limits
Please note that there are stipulated penalties for BOD and Ammonia, which do not have interim limits under
this SOC. BOD and Ammonia were not given interim limits because the Rocky River and Long Creek do not
have assimilative capacity.
Additional Flow Allocation:
An initial allocation of 80,000 gallons of additional wastewater will be allowed on the effective date of this
Special Order by Consent. An additional flow allocation of 30,000 gallons of wastewater may be made
following the successful completion and placement in service of the new secondary clarifier. New
wastewater flow will not exceed a total of 110,000 gallons while the SOC is effective.
Current Facility Description:
West Stanly WWTP is a 0.90 MGD wastewater treatment plant consisting of the following components:
• Influent pump station with bar screen, grit removal, flow measurement
• Influent flow splitter box
• Influent composite sampler
• Two (2) 0.6 MG aeration basin with mechanical aerators
• Clarifier splitter box
• Two (2) 0.055 MG secondary clarifiers
• WAS pump station
• RAS pump station
• One (1) 0.2 MG secondary clarifier
• Return sludge pump station
• 0.035 MG Chlorine contact basin with dechlorination unit
• Effluent composite sampler
• Effluent pump station with three (3) pumps and force main to Outfall 002
• Two (2) 225 ft2 sludge holding tanks
• One (1) 0.4 MG aerobic digester/sludge holding basin with floating aerators, floating
mixer, a floating decant mechanism, and auxiliary pumps
• Two (2) 1,250 ft2 sludge drying beds, surplus
0 Standby electric generator

MEMO EMC SOC WQ S 19-003
January 6, 2020
Page 4 of 4
If you have any questions or comments, please call me at 919-707-3618 or e-mail [[e-mail]].
ec: DWR/WQPS John Hennessy [e-mail]]
DWR/MRO Corey Basinger [[e-mail]]
Roberto Scheller [[e-mail]]
Attachments: DRAFT EMC SOC WQ S19-003
Attachment A — EMC SOC WQ S 19-003
Facility Photos
MR Violations 08-2016 07-2019
Data Summary for BOD, Ammonia, TSS & Fecal Coliform

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
EMC SOC WQ
Pursuant to provisions of North Carolina General Sta G.S.) 143- and 143-215.67, this
Special Order by Consent is entered into by Stanly Co rei eferred to as the County
and the North Carolina Environmental Management Com gency of the State of North
Carolina created by G.S. 143B-282, and hereinafter referred t
Stanly County and the Commission
treatment works, and for making an outlet
to the Rocky River (Outfall 002) and Long
s State in the Yadkin -Pee Dee River Basin,
final effluent limits for Total Suspended
in NPDES permit NC0043532. Compliance
of plans and specifications for construction
tional treatment works and upgrades.
effluent limits constitutes causing and contributing to pollution
Stalworth Carolina, and the County is within the jurisdiction of the
forth in G.S. Chapter 143, Article 21.
F
secure financing for planning, designing, and constructing a new or
ater treatment and disposal system which, once constructed and operated,
nt to adequately convey and treat wastewater presently being discharged, to
that Stanly County will be able to comply with final effluent limits.
d. Since this Special Order is by consent, neither party will file a petition for a contested case
or for judicial review concerning its terms.

West Stanly WWTP
EMC SOC WQ S 19-003
p. 2
2. The County, desiring to comply with the permit identified in paragraph 1(a) above, hereby
agrees to do the following:
a. Undertake the following activities in accordance with the indicated time le:
Scheduled Activity
Due Date
Upon receipt of the required the Division of Water
Within a days of
Resources permit(s), begin the bid process for construction
receivi quired t ision of
activities
WatALR sources perm
Complete bid process for construction activities
60 calendar da
ating bid rocess
Assuming a successful bid process, award contract
ithin 15 c lendar days follow
construction activities
bid roc e sure
Begin construction
With ndar days of awarding
Complete construction of the upgrades to the wastewater
treatment plant and submit a certificati n of completion
365 calendar days of
(Engineer's Certification) from a p engineer
beg construction
verifying that the construction has bee
ithin calendar days
Attain compliance with NPDES permit fin its
completion of
co tion and certification by
professional engineer
no
.)orts detailing the work and activities
facility. The reports are to be submitted
regional Supervisor of the Mooresville
/ Water Quality Regional Operations
:)resville, NC 28115, and one copy must
on / NPDES, 1617 Mail Service Center
gyre due in each respective office no later
xly, and October for the duration of this
c. The County omply with all terms and conditions of the permit except effluent limits
for paramet dentified in paragraph 1(a) above. See Attachment A for all current
onitorin irements and effluent limits, including interim effluent limits applicable to
S rder by Consent. The County may also be required to monitor for other
s, as deemed necessary by the Director, in future permits or administrative letters.
Du the time in which this Special Order by Consent is effective, the County shall
comply with the interim effluent limits for Total Suspended Solids (TSS) and Fecal
Coliform as listed in the table below.

West Stanly WWTP
EMC SOC WQ S 19-003
p. 3
Under this Special Order by Consent, ONLY the parameters listed below have been
modified from the most current NPDES Permit in effect for Outfall 0 &
Parameters
Units
Permit Limits Int imits
Monthly
Avg.
Weekly Weekly
Avg. Avg.
Total Suspended Solids (TSS)
m /L
30.0
45.0 45.0 70.0
Fecal Coliform
#/100 ml
200*
4 * 400* 0*
*Geometric Mean
Under this Special Order by Consent, ONLY rameters listed below have
modified from the most current NPDES Pe effect �Oall001.
Parameters
Units
Permit Interim Limits
Monthly
Avg.Avg.
Monthly
Weekly
Avg.
Total Suspended Solids TSS
30.045.0
70.0
Fecal Coliform
jamomik—N400
400*
600*
*Geometric Mean
d. No later than fourteen (14) calendar
any activity Ste ph alb
Resources wr' otic L2(a)
with supp documen nonco ce, the noti
reme jon(s) tak
or times
IW
FKy date ZWCfied for accomplishment of
emit to the Director of the Division of Water
ling the date compliance was achieved along
or noncompliance therewith. In the case of
lement of the reason(s) for noncompliance,
Ifying the extent to which subsequent dates
may be affected.
to operate the wastewater treatment plant as best as possible to
-rse impacts to the surface waters.
3. The County ha tanding WI penalty assessments that total $10,326.25. The County agrees
to pay an upfron alty amount of $326.25, with the remaining amount of $10,000.00 to be
held in abeyance 1 the successful completion of this SOC. At the successful conclusion of
s Special Or y Consent, the penalty amount held in abeyance ($10,000.00) will be
ed. S the Special of by Consent not reach a successful conclusion, the full
re ty amount of $10,000.00 will be due immediately by check payable to the
Nort na Department of Environmental Quality. The County also agrees that unless
excuse nder paragraph four (4), the County will pay the Director of the Division of Water
Resources, by check payable to the North Carolina Department of Environmental Quality,
stipulated penalties according to the following schedule for failure to meet the deadlines set
out in paragraphs 2(a), 2(b), and 2(d).

West Stanly WWTP
EMC SOC WQ S 19-003
p. 4
Violation Description
Stipulated Penalty
Failure to meet a scheduled date
$1,000 per day
Failure to comply with interim effluent
(or
$1,000 for exceeding monthltding
limits for Total Suspended Solids (TSS)
geometric mean) limit; $500 foreekly
and/or Fecal Coliform
average or geometric mean
Monitoring frequency violations for
$100 per omitted value ame
modified parameters
Failure to Submit Status Reports
ion; penalty do ith
$1,000 for the fir�&ent
each subsequent for late reDort
Failure to achieve compliance with final
$5,000 (sin alty)
effluent limits
The County and the Commission agree that the stipulq
satisfies the Division of Water Resources that noncomp
An act of God;
An act of war;
An intentional act
Fs are not due if the Town
caused solely by:
A this defense shall not be available if the
of the defendant or if the act or omission
hip with the permittee;
s control. Contractor delays or failure to
beyond the permittee's control; or
ndar days of receipt of written demand to pay the penalties, or
;ont ase petition pursuant to G.S. 150B-23, will be grounds for a
ch the orney General is hereby authorized to initiate. The only issue
be whether the thirty (30) days has elapsed.
ith the terms of this Special Order by Consent is subject to enforcement
to the above stipulations, including injunctive relief pursuant to G.S. 143-

West Stanly WWTP
EMC SOC WQ S 19-003
D. 5
6. This Special Order by Consent and any terms or conditions contained herein, hereby supersede
any and all previous Special Orders, Enforcement Compliance Schedule Letters, terms,
conditions, and limits contained therein issued in connection with NPDES p it number
NC0043532. In the event of an NPDES permit modification or renewal, any nt limit or
monitoring requirements contained therein shall supersede those containe ttachment A
of this Special Order by Consent, except as modified and contained in h 2(c) above.
7. This Special Order by Consent may be amended provided
efforts to secure funding, complete all construction and acl
specified.
8. During the term of this Special Order by Cons en ou
additional wastewater from any domestic, indust
approval from the Mooresville Regional Supervisor an
An initial allocation of 80,000 gallons of additional wa
tributary to the West Stanly WWTP o�ffective date of
additional flow allocation of 30,0001
Stanly WWTP following the succe;
secondary clarifier. New wastewater
the effective dates of this Special Or(
by Consent and
permit identify
will
has mood faith
FKe permitted to accept
. sources without prior
.lity Permitting Section.
be allowed to be made
l Order by Consent. An
3e tributary to the West
service of the new
10,000 gallons during
raph 2(a) may terminate this Special Order
the terms and conditions contained in the
will be expected to comply with

West Stanly WWTP
EMC SOC WQ S 19-003
D. 6
This Special Order by Consent shall expire on January 31, 2023.

Permit NCO043532
Attachment A — EMC SOC WQ S19-003
Part I
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
115A NCAC 02B .0400 et seq., 02B .0500 et seq.]
Grade III Biological Water Pollution Control System [15A NCAC 08G .03
a. During the period beginning on the effective date of the permit and last' til expansion above
0.9 MGD or expiration, whichever is sooner, the Permittee is aut ischarge treated
domestic wastewater from Outfall 002 (Rocky River). Such d' es e limited and
monitored' by the Permittee as specified below:
LIMITATIONS
ONITORING REQ
ENTS
EFFLUENT
Monthly
Weekly
Dail
easurement
Sample
CHARACTERISTICS
Average
g
Average
g
Ma '
Fre ue c
q Y
YP
Type
tn 2
P
Flow
0.9 MGD
Co s
Recording
I or E
BOD, 5 day, 20°C 3
9.0 mg/L
13.5 mg/L
eek
Composite
I and E
(April 1 — October 31)
BOD, 5 day, 20°C 3
18.0 mg/L
2t7./
eek
Composite
I and E
ovember 1 — March 31Total
Suspended Solids 345.0
mg/L*
7
Composite
I and E
NH3 as N
(April 1 — October 31
3.0 mg/L
3/We
Composite
E
NH3 as N
November 1 — March 31
6.0 m /L 18.0 m
?average
/Week
Composite
E
Dissolved Oxygen
5.0 mg/L,
3/Week
Grab
E
Dissolved Oxygen, mg/L
I&Variable
2
Grab
U, D
pH
Betwee and 9.0 Stan nits
3/Week
Grab
E
Fecal Coliform
400/10 *
3/Week
Grab
E
eometric mean
Fecal Coliform, #/100 mL
Variable 2
Grab
U, D
Total Res' 4
28 µg/L
3/Week
Grab
E
Total , µg
Quarterly
Composite
E
To c, µg/L
Quarterly
Composite
E
erature, °C
Daily
Grab
E
tu1e, °C
Variable 2
Grab
U, D
Total ss as
Quarterly
Composite
E
[CaCO3] ,
Total Hardne
[CaCO3] 6, mg/ L
Quarterly
Grab
U
Total Nitrogen 7, m
Quarterly
Composite
E
Total Phosphorus, mg/L
Quarterly
Composite
E
Chronic Toxicity 8
Quarterly
Composite
E
* SOC Limits are effective beginning on the effective date of the SOC and lasting until the SOC
compliance date [see SOC paragraph 2(a)]. The SOC shall expire on January 31, 2023.
Page 1 of 6

Permit NCO043532
Attachment A — EMC SOC WQ S19-003
(Continued A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS)
Footnotes:
The Permittee shall submit discharge monitoring reports electron
DWR's eDMR application system. See Special Condition A. (7).
Sample locations: E - Effluent, I - Influent, U - Upstrea0a,
discharge point, D - Downstream 1.7 miles below the dis
NCSR 1659). Instream monitoring requirements are wretains membership in the Yadkin -Pee Dee River Bas�lssocia
cancelled, facility will monitor 3/week during the
and once per week during the remaining months
The monthly average effluent BOD5 and TS
the respective influent value (85% removal
The Division shall consider all effluent to u;
µg/L to be in compliance with the permit.
record and submit all values reported by a North
filed certified) even if these values fall below 50 µ
Effluent hardness sampling sjift6performed in c
dependent metals (cadmium
The Permittee shall sample i
the facility's discharge and
stream. If the Permittee is a
of June through ber
ins shall not exceed 1
IV
eesreported below 50
ttee shall continue to
rtified laboratory (including
n with testing for hardness
lver, and zinc).
yards upstream from
h rdness in the receiving
Pffto-r7j�ion Program, sampling for
e Monitoring Coalition agrees to sample
a minimum frequency of quarterly, and the
he DWR -NPDES Permitting Unit. The
,tream hardness test results with its permit
the approved station, the Permittee will
sampling for instream hardness, upstream
sum of TKN + NO3-N + NO2-N, where TKN and NO3-N + NO2-
Nitrogen and Nitrate and Nitrite Nitrogen respectively.
cdaphnia) P/F at 4.6%; January, April, July, and October. See
— Outfall 002.
of floating solids or visible foam in other than trace amounts.
Page 2 of 6

Permit NCO043532
Attachment A — EMC SOC WQ S19-003
A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
Grade III Biological Water Pollution Control System [15A NCAC 08G .0302]
a. During the period beginning on the effective date of the permit and lasting u ansion above
0.9 MGD or expiration, the Permittee is authorized to discharge treated do astewater from
emergency backup Outfall 001(Long Creek) in case of an effluent p ation failure. Such
discharges shall be limited and monitored 1 by the Permittee as speci
LIMITATIONS
M RI UIREMENTS
EFFLUENT
Monthly
Weekly
Daily
ement
Sample
CHARACTERISTICS
Average
Average
g
MaximumTg
LXquency
Location 2
Flow
0.9 MGD
Continuous
Recordin
or E
BOD, 5 day, 20°C 3
9.0 mg/L
13.5 mg/L
3/We
Composite
nd E
(April 1 —October 31)
BOD, 5 day, 20°C 3
18.0 mg/L
27.0 mg/L
ek
Composite
I and E
(November 1 — March 31
Total Suspended Solids 3
45.0 mg/L*
70.0 mg/L*
3/Week
Composite
I and E
NH3 as N
(April 1 — October 31
2.8 mg/L
eek
Composite
E
NH3 as N
(November 1 — March 31
6.0 mg/L
18. /L
3/
Composite
E
Dissolved Oxygen
Not less than 5.0 in aily av
eek
Grab
E
Dissolved Oxygen, mg/L
-Tariable 2
Grab
U, D
pH
0 and 9.0
Units
3/Week
Grab
E
Fecal Coliform
eometric mean
0/100 mL 00/100 mL
3/Week
Grab
E
Fecal Coliform, #/100
Variable 2
Grab
U, D
Total Residual Chlorin
28 µg/L
3/Week
Grab
E
Total Copper, µg/L
Quarterly
Composite
E
Total Zinc,
Quarterly
Composite
E
Tempe
Daily
Grab
E
Te e, °C
Variable 2
Grab
U, D
artiness as
5'
Quarterly
Composite
E
[ mg/L
Tota ess as
Quarterly
Grab
U
[CaCO3
Total Nitrog /L
Quarterly
Composite
E
Total Phospho
Quarterly
Composite
E
Chronic Toxicity 8
Quarterly
Composite
E
Bis(2-ethylhexyl)phthalate,
Quarterly
Composite
E
[tg/L
Cyanide, mg/L
Quarterly
Grab
E
* SOC Limits are effective beginning on the effective date of the SOC and lasting until the SOC
compliance date on [see SOC paragraph 2(a)]. The SOC shall expire on January 31, 2023.
Page 3 of 6

Permit NCO043532
Attachment A — EMC SOC WQ S19-003
(Continued A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS)
Footnotes:
The Permittee shall submit discharge monitoring reports electron
DWR's eDMR application system. See Special Condition A. (7).
Sample locations: E - Effluent, I - Influent, U - Upstrea0a,
discharge point, D - Downstream 1.7 miles below the dis
NCSR 1659). Instream monitoring requirements are wretains membership in the Yadkin -Pee Dee River Bas�lssocia
cancelled, facility will monitor 3/week during the
and once per week during the remaining months
The monthly average effluent BOD5 and TS
the respective influent value (85% removal
The Division shall consider all effluent to u;
µg/L to be in compliance with the permit.
record and submit all values reported by a North
filed certified) even if these values fall below 50 µ
Effluent hardness sampling sjift6performed in c
dependent metals (cadmium
The Permittee shall sample i
the facility's discharge and
stream. If the Permittee is a
of June through ber
ins shall not exceed 1
IV
eesreported below 50
ttee shall continue to
rtified laboratory (including
n with testing for hardness
lver, and zinc).
yards upstream from
h rdness in the receiving
Pffto-r7j�ion Program, sampling for
e Monitoring Coalition agrees to sample
a minimum frequency of quarterly, and the
he DWR -NPDES Permitting Unit. The
,tream hardness test results with its permit
the approved station, the Permittee will
sampling for instream hardness, upstream
sum of TKN + NO3-N + NO2-N, where TKN and NO3-N + NO2-
Nitrogen and Nitrate and Nitrite Nitrogen respectively.
6Lodaphnia) P/F at 30%; January, April, July, and October. See
of floating solids or visible foam in other than trace amounts.
Page 4 of 6

Permit NCO043532
Attachment A — EMC SOC WQ S19-003
A. (3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
Grade III Biological Water Pollution Control System [15A NCAC 08G .0302]
a. During the period beginning upon receipt of an Engineer's Certificate <fortion of the
1.2 MGD expansion and lasting until expiration, the Permittee is audischarge
treated domestic wastewater from Outfall 002 (Rocky River). Such dis be limited
and monitored 1 by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITATIONS
O TORING
MENTS
Monthly
Average
Weekly
Average
Daily
Maximu
surement
e uencY
Sa
Type
ample
2raon
Flow
1.2 MGD
Continuous
Recording
E
BOD, 5 day, 20°C 3
10.0 mg/L
15.0 mg/L
3/
Composite
I and E
Total Suspended Solids 3
45.0 mg/1!
70.0 mg/L*
ek
Composite
I and E
NH3 as N
4.0 mg/L
12.0 mg/L
eek
Composite
E
Dissolved Oxygen
Not less than 6.0 mg/L, daily average
/Week
Grab
E
Dissolved Oxygen, mg/L
hble 2
Grab
U, D
pH
Between 6.0 an
Grab
E
Fecal Coliform
eometrli mean
(giFecal
400/100 me
600/1 L*
/Week
Grab
E
Coliform, #/100 mL
ariable 2
Grab
U, D
Total Residual Chlorine 4
28 µg/L
3/Week
Grab
E
Total Copper, µg/L
Quarterly
Composite
E
Total Zinc, µg/L
Quarterly
Composite
E
Temperature, °C
Daily
Grab
E
Temperature, °C
Variable 2
Grab
U, D
Total Hardness as
[CaCO3] 5
Quarterly
Composite
E
Total ss as
[ 6
mg/L
Quarterly
Grab
U
Nitrogen 7, mg/L
Monthly
Composite
E
T sphorus, mg/L
Monthly
Composite
E
Chron city 8
Quarterly
Composite
E
Effluent t Scan
See Footnote 9
E
* S effective beginning on the effective date of the SOC and lasting until the SOC
co m ate on [see SOC paragraph 2(a)]. The SOC shall expire on January 31, 2023.
Footnotes:
1. The Permittee shall submit discharge monitoring reports electronically using NC DWR's
eDMR application system. See Special Condition A. (7).
Page 5 of 6

Permit NCO043532
Attachment A — EMC SOC WQ S19-003
(Continued A. (3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS)
2. Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet above the
discharge point, D - Downstream 1.7 miles below the discharge point ( he end of
NCSR 1659). Instream monitoring requirements are waived as long as ility retains
membership in the Yadkin -Pee Dee River Basin Association. If me ip is cancelled,
facility will monitor 3/week during the months of June through r and once per
week during the remaining months of the year.
3. The monthly average effluent BOD5 and TSS concentration not ex 5% of the
respective influent value (85% removal).
4. The Division shall consider all effluent total residual e values reporte 50
µg/L to be in compliance with the permit. However, rmittee shall continue d
and submit all values reported by a North Caro ' rtified laboratory (including
certified) even if these values fall below 50 µg
5. Effluent hardness sampling shall be perfo conjuncti testing for hardness
dependent metals (cadmium, chromium, copper, ick er, and zinc).
6. The Permittee shall sample instream hardness, app 00 yards upstream from the
facility's discharge and shall be representative of the ss in the receiving stream. If
the Permittee is a member of toring Coalition in, sampling for instream
hardness may be waived as lon ' ring Coalitio s to sample hardness at
the same upstream location, at a in of qua nd the Permittee has
obtained approval from the DWR ES Pei The ermittee is responsible
for submitting instream hardness tes Its p al application package. If
Coalition members cancelled o on termina s instream hardness sampling
at the approve Permitte mmediately notify the Division and resume
sampling for' am h s, upstrea its discharge.
7. Total Nit is the sum KN + N + NO2-N, where TKN and NO3-N + NO2-N
are To dahl Nitro nd Nitrate an rite Nitrogen respectively.
8. Chro icity (Ce ' at /o; January, April, July, and October. See
Special on
9. The permiL erform three E uent Pollutant Scans and four Second Species
Tests unction with this permit next renewal, commencing with this permit
f the D terms. See Special Condition A. (5).
There shall b�dischardffi=loatina solids or visible foam in other than trace amounts.
Page 6 of 6

■
35 12 ' 9.8"N, 80" 16' 8.9" W
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y wttf.;.
pit) m �� -

AIL,.i. r�i._ e4K
Photo above and below is one of two (2) 0.055 MG secondary clarifiers.
Both clarifiers are in disrepair.

m
9�
11

T u .
,!J
Photos above and below: Two (2) 0.6 MG aeration basin with
mechanical aerators

-ems ter-
Above: One (1) 0.4 MG aerobic
digester/sludge holding basin
with floating aerators, floating
mixer, a floating decant
mechanism, and auxiliary
pumps
Left: Two (2) 1,250 ft2 sludge
drying beds, surplus — not in use

i
Effluent pump station with three (3) pumps and force main to
Outfall 002.
Standby electric generator.

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 12/16/19 Page: 1 of 10
Permit: NCO043532 MRs Between 8 - 2016 and 11 - 2019 Region: % Violation Category% Program Category:
Facility Name: % Param Name % County: % Subbasin:% Violation Action: %
Major Minor: % L qq a
PERMIT: NCO043532 FACILITY: Stanly County - West Stanly WWTP COUNTY: Stanly REGION: Mooresville
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
08 -2016 002 Effluent BOD, 5-Day (20 Deg. C) - 08/13/16 3 X week mg/I 13.5 19.67 45.7 Weekly Average Proceed to
Concentration Exceeded Enforcement Case
04 -2017 002 Effluent BOD, 5-Day (20 Deg. C) - 04/29/17 3 X week mg/I 13.5 31 129.6 Weekly Average Proceed to
Concentration Exceeded Enforcement Case
04 -2017 002 Effluent BOD, 5-Day (20 Deg. C) - 04/30/17 3 X week mg/I 9 10.97 21.9 Monthly Average Proceed to
Concentration Exceeded Enforcement Case
05 - 2017 002 Effluent BOD, 5-Day (20 Deg. C) - 05/27/17 3 X week mg/I 13.5 27.33 102.5 Weekly Average Proceed to NOV
Concentration Exceeded
01 -2018 002 Effluent BOD, 5-Day (20 Deg. C) - 01/06/18 3 X week mg/I 27 29.33 8.6 Weekly Average Proceed to NOV
Concentration Exceeded
01 -2018 002 Effluent BOD, 5-Day (20 Deg. C) - 01/13/18 3 X week mg/I 27 74.67 176.5 Weekly Average Proceed to NOV
Concentration Exceeded
01 -2018 002 Effluent BOD, 5-Day (20 Deg. C) - 01/27/18 3 X week mg/I 27 32 18.5 Weekly Average Proceed to NOV
Concentration Exceeded
01 - 2018 002 Effluent BOD, 5-Day (20 Deg. C) - 01/31/18 3 X week mg/I 18 38.36 113.1 Monthly Average Proceed to NOV
Concentration Exceeded
03 - 2018 002 Effluent BOD, 5-Day (20 Deg. C) - 03/24/18 3 X week mg/I 27 29.87 10.6 Weekly Average Proceed to NOV
Concentration Exceeded
04 - 2018 002 Effluent BOD, 5-Day (20 Deg. C) - 04/28/18 3 X week mg/I 13.5 59.33 339.5 Weekly Average Proceed to NOV
Concentration Exceeded
04 - 2018 002 Effluent BOD, 5-Day (20 Deg. C) - 04/30/18 3 X week mg/I 9 18.68 107.6 Monthly Average Proceed to NOV
Concentration Exceeded
06 - 2018 002 Effluent BOD, 5-Day (20 Deg. C) - 06/02/18 3 X week mg/I 13.5 14.27 5.7 Weekly Average Proceed to NOV
Concentration Exceeded
09 - 2018 002 Effluent BOD, 5-Day (20 Deg. C) - 09/22/18 3 X week mg/I 13.5 25 85.2 Weekly Average No Action, BPJ
Concentration Exceeded
01 - 2019 002 Effluent BOD, 5-Day (20 Deg. C) - 01/05/19 3 X week mg/I 27 27.47 1.7 Weekly Average Proceed to NOV
Concentration Exceeded
01 - 2019 002 Effluent BOD, 5-Day (20 Deg. C) - 01/12/19 3 X week mg/I 27 42.67 58.0 Weekly Average Proceed to NOV
Concentration Exceeded

MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO043532 MRS Between 8 - 2016 and 11 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: % L
Report Date: 12/16/19 Page: 2 of 10
Violation Category:% Program Category: %
Subbasin:% Iq
Violation Action:
PERMIT: NCO043532
FACILITY: Stanly County -West Stanly WWTP
COUNTY: Stanly
REGION: Mooresville
Limit Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
%
REPORT
OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
02 -2019
002
Effluent
BOD, 5-Day (20 Deg. C) -
02/16/19
3 X week
mg/I
27
40.03
48.3
Weekly Average
Proceed to
Concentration
Exceeded
Enforcement Case
02 - 2019
002
Effluent
BOD, 5-Day (20 Deg. C) -
02/23/19
3 X week
mg/I
27
120
344.4
Weekly Average
Proceed to
Concentration
Exceeded
Enforcement Case
02 - 2019
002
Effluent
BOD, 5-Day (20 Deg. C) -
02/28/19
3 X week
mg/I
18
47.06
161.4
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
03 -2019
002
Effluent
BOD, 5-Day (20 Deg. C) -
03/09/19
3 X week
mg/I
27
45.33
67.9
Weekly Average
Proceed to
Concentration
Exceeded
Enforcement Case
03 -2019
002
Effluent
BOD, 5-Day (20 Deg. C) -
03/16/19
3 X week
mg/I
27
44.33
64.2
Weekly Average
Proceed to
Concentration
Exceeded
Enforcement Case
03 -2019
002
Effluent
BOD, 5-Day (20 Deg. C) -
03/31/19
3 X week
mg/I
18
27.97
55.4
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
04 -2019
002
Effluent
BOD, 5-Day (20 Deg. C) -
04/13/19
3 X week
mg/I
13.5
45.67
238.3
Weekly Average
Proceed to
Concentration
Exceeded
Enforcement Case
04 - 2019
002
Effluent
BOD, 5-Day (20 Deg. C) -
04/30/19
3 X week
mg/I
9
15.95
77.3
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
09 - 2016
002
Effluent
Chlorine, Total Residual
09/06/16
3 X week
ug/1
28
34
21.4
Daily Maximum
No Action, BPJ
Exceeded
09 - 2016
002
Effluent
Chlorine, Total Residual
09/08/16
3 X week
ug/1
28
38
35.7
Daily Maximum
No Action, BPJ
Exceeded
09 - 2016
002
Effluent
Chlorine, Total Residual
09/20/16
3 X week
ug/I
28
43
53.6
Daily Maximum
No Action, BPJ
Exceeded
09 - 2016
002
Effluent
Chlorine, Total Residual
09/21/16
3 X week
ug/I
28
32
14.3
Daily Maximum
No Action, BPJ
Exceeded
09 - 2016
002
Effluent
Chlorine, Total Residual
09/27/16
3 X week
ug/I
28
31
10.7
Daily Maximum
No Action, BPJ
Exceeded
09 -2016
002
Effluent
Chlorine, Total Residual
09/28/16
3 X week
ug/I
28
32
14.3
Daily Maximum
No Action, BPJ
Exceeded
11 - 2016
002
Effluent
Chlorine, Total Residual
11/10/16
3 X week
ug/I
28
50
78.6
Daily Maximum
No Action, BPJ
Exceeded
12 - 2016
002
Effluent
Chlorine, Total Residual
12/01/16
3 X week
ug/I
28
39
39.3
Daily Maximum
No Action, BPJ
Exceeded

MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO043532 MRS Between 8 - 2016 and 11 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: % L
Report Date: 12/16/19 Page: 3 of 10
Violation Category:% Program Category: %
Subbasin:% Iq
Violation Action:
PERMIT: NCO043532
FACILITY:
Stanly County -West Stanly WWTP
COUNTY: Stanly
REGION: Mooresville
Limit Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
%
REPORT
OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
12 -2016
002
Effluent
Chlorine, Total Residual
12/06/16
3 X week
ug/I
28
32
14.3
Daily Maximum
No Action, BPJ
Exceeded
12 - 2016
002
Effluent
Chlorine, Total Residual
12/07/16
3 X week
ug/I
28
41
46.4
Daily Maximum
No Action, BPJ
Exceeded
02 - 2017
002
Effluent
Chlorine, Total Residual
02/21 /17
3 X week
ug/I
28
37
32.1
Daily Maximum
No Action, BPJ
Exceeded
04 - 2017
002
Effluent
Chlorine, Total Residual
04/26/17
3 X week
ug/I
28
36
28.6
Daily Maximum
No Action, BPJ
Exceeded
06 - 2017
002
Effluent
Chlorine, Total Residual
06/07/17
3 X week
ug/I
28
47
67.9
Daily Maximum
No Action, BPJ
Exceeded
06 - 2017
002
Effluent
Chlorine, Total Residual
06/14/17
3 X week
ug/I
28
34
21.4
Daily Maximum
No Action, BPJ
Exceeded
06 - 2017
002
Effluent
Chlorine, Total Residual
06/15/17
3 X week
ug/I
28
29
3.6
Daily Maximum
No Action, BPJ
Exceeded
06 -2017
002
Effluent
Chlorine, Total Residual
06/20/17
3 X week
ug/I
28
38
35.7
Daily Maximum
No Action, BPJ
Exceeded
06 -2017
002
Effluent
Chlorine, Total Residual
06/29/17
3 X week
ug/I
28
40
42.9
Daily Maximum
No Action, BPJ
Exceeded
07 -2017
002
Effluent
Chlorine, Total Residual
07/06/17
3 X week
ug/I
28
33
17.9
Daily Maximum
No Action, BPJ
Exceeded
08 -2017
002
Effluent
Chlorine, Total Residual
08/08/17
3 X week
ug/I
28
31
10.7
Daily Maximum
No Action, BPJ
Exceeded
08 - 2017
002
Effluent
Chlorine, Total Residual
08/15/17
3 X week
ug/I
28
44
57.1
Daily Maximum
No Action, BPJ
Exceeded
08 - 2017
002
Effluent
Chlorine, Total Residual
08/16/17
3 X week
ug/I
28
29
3.6
Daily Maximum
No Action, BPJ
Exceeded
09 - 2017
002
Effluent
Chlorine, Total Residual
09/12/17
3 X week
ug/I
28
29
3.6
Daily Maximum
No Action, BPJ
Exceeded
09 - 2017
002
Effluent
Chlorine, Total Residual
09/19/17
3 X week
ug/I
28
29
3.6
Daily Maximum
No Action, BPJ
Exceeded
09 - 2017
002
Effluent
Chlorine, Total Residual
09/21/17
3 X week
ug/I
28
30
7.1
Daily Maximum
No Action, BPJ
Exceeded

MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO043532 MRS Between 8 - 2016 and 11 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: % L
Report Date: 12/16/19 Page: 4 of 10
Violation Category:% Program Category: %
Subbasin:% Iq
Violation Action:
PERMIT: NCO043532
FACILITY:
Stanly County -West Stanly WWTP
COUNTY: Stanly
REGION: Mooresville
Limit Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
%
REPORT
OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
09 -2017
002
Effluent
Chlorine, Total Residual
09/27/17
3 X week
ug/I
28
41
46.4
Daily Maximum
No Action, BPJ
Exceeded
10 - 2017
002
Effluent
Chlorine, Total Residual
10/10/17
3 X week
ug/I
28
31
10.7
Daily Maximum
No Action, BPJ
Exceeded
10 - 2017
002
Effluent
Chlorine, Total Residual
10/11/17
3 X week
ug/I
28
37
32.1
Daily Maximum
No Action, BPJ
Exceeded
10 - 2017
002
Effluent
Chlorine, Total Residual
10/12/17
3 X week
ug/I
28
31
10.7
Daily Maximum
No Action, BPJ
Exceeded
10 - 2017
002
Effluent
Chlorine, Total Residual
10/24/17
3 X week
ug/I
28
29
3.6
Daily Maximum
No Action, BPJ
Exceeded
01 _ 2018
002
Effluent
Chlorine, Total Residual
01/08/18
3 X week
ug/I
28
38
35.7
Daily Maximum
No Action, BPJ
Exceeded
01 _ 2018
002
Effluent
Chlorine, Total Residual
01/11/18
3 X week
ug/I
28
37
32.1
Daily Maximum
No Action, BPJ
Exceeded
01 _ 2018
002
Effluent
Chlorine, Total Residual
01/18/18
3 X week
ug/I
28
31
10.7
Daily Maximum
No Action, BPJ
Exceeded
01 - 2018
002
Effluent
Chlorine, Total Residual
01/19/18
3 X week
ug/I
28
42
50
Daily Maximum
No Action, BPJ
Exceeded
01 - 2018
002
Effluent
Chlorine, Total Residual
01/23/18
3 X week
ug/I
28
30
7.1
Daily Maximum
No Action, BPJ
Exceeded
01 - 2018
002
Effluent
Chlorine, Total Residual
01/30/18
3 X week
ug/I
28
30
7.1
Daily Maximum
No Action, BPJ
Exceeded
02 -2018
002
Effluent
Chlorine, Total Residual
02/06/18
3 X week
ug/I
28
45
60.7
Daily Maximum
No Action, BPJ
Exceeded
02 -2018
002
Effluent
Chlorine, Total Residual
02/08/18
3 X week
ug/I
28
30
7.1
Daily Maximum
No Action, BPJ
Exceeded
02 _ 2018
002
Effluent
Chlorine, Total Residual
02/09/18
3 X week
ug/I
28
38
35.7
Daily Maximum
No Action, BPJ
Exceeded
03 - 2018
002
Effluent
Chlorine, Total Residual
03/27/18
3 X week
ug/I
28
40
42.9
Daily Maximum
No Action, BPJ
Exceeded
03 - 2018
002
Effluent
Chlorine, Total Residual
03/28/18
3 X week
ug/I
28
31
10.7
Daily Maximum
No Action, BPJ
Exceeded

MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO043532 MRS Between 8 - 2016 and 11 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: % L
Report Date: 12/16/19 Page: 5 of 10
Violation Category:% Program Category: %
Subbasin:% Iq
Violation Action:
PERMIT: NCO043532
FACILITY:
Stanly County -West Stanly WWTP
COUNTY: Stanly
REGION: Mooresville
Limit Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
%
REPORT
OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
04 -2018
002
Effluent
Chlorine, Total Residual
04/10/18
3 X week
ug/I
28
41
46.4
Daily Maximum
No Action, BPJ
Exceeded
04 - 2018
002
Effluent
Chlorine, Total Residual
04/12/18
3 X week
ug/I
28
30
7.1
Daily Maximum
No Action, BPJ
Exceeded
04 - 2018
002
Effluent
Chlorine, Total Residual
04/19/18
3 X week
ug/I
28
36
28.6
Daily Maximum
No Action, BPJ
Exceeded
05 - 2018
002
Effluent
Chlorine, Total Residual
05/15/18
3 X week
ug/I
28
37
32.1
Daily Maximum
No Action, BPJ
Exceeded
05 - 2018
002
Effluent
Chlorine, Total Residual
05/17/18
3 X week
ug/I
28
32
14.3
Daily Maximum
No Action, BPJ
Exceeded
05 - 2018
002
Effluent
Chlorine, Total Residual
05/24/18
3 X week
ug/I
28
29
3.6
Daily Maximum
No Action, BPJ
Exceeded
05 - 2018
002
Effluent
Chlorine, Total Residual
05/29/18
3 X week
ug/I
28
41
46.4
Daily Maximum
No Action, BPJ
Exceeded
05 - 2018
002
Effluent
Chlorine, Total Residual
05/31/18
3 X week
ug/I
28
48
71.4
Daily Maximum
No Action, BPJ
Exceeded
06 - 2018
002
Effluent
Chlorine, Total Residual
06/28/18
3 X week
ug/I
28
33
17.9
Daily Maximum
No Action, BPJ
Exceeded
07 - 2018
002
Effluent
Chlorine, Total Residual
07/24/18
3 X week
ug/I
28
32
14.3
Daily Maximum
No Action, BPJ
Exceeded
10 - 2018
002
Effluent
Chlorine, Total Residual
10/11/18
3 X week
ug/I
28
38
35.7
Daily Maximum
No Action, BPJ
Exceeded
10 -2018
002
Effluent
Chlorine, Total Residual
10/30/18
3 X week
ug/I
28
32
14.3
Daily Maximum
No Action, BPJ
Exceeded
11 -2018
002
Effluent
Chlorine, Total Residual
11/07/18
3 X week
ug/I
28
42
50
Daily Maximum
No Action, BPJ
Exceeded
12 _ 2018
002
Effluent
Chlorine, Total Residual
12/12/18
3 X week
ug/I
28
31
10.7
Daily Maximum
No Action, BPJ
Exceeded
04 _ 2019
002
Effluent
Chlorine, Total Residual
04/08/19
3 X week
ug/I
28
29
3.6
Daily Maximum
No Action, BPJ
Exceeded
04 _ 2019
002
Effluent
Chlorine, Total Residual
04/18/19
3 X week
ug/I
28
29
3.6
Daily Maximum
No Action, BPJ
Exceeded

MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO043532 MRS Between 8 - 2016 and 11 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: % L
Report Date: 12/16/19 Page: 6 of 10
Violation Category:% Program Category: 0a
Subbasin:% Iq
Violation Action: 0
PERMIT: NCO043532
FACILITY:
Stanly County -West Stanly WWTP
COUNTY: Stanly
REGION: Mooresville
Limit Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
%
REPORT
OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
05 -2019
002
Effluent
Chlorine, Total Residual
05/15/19
3 X week
ug/I
28
32
14.3
Daily Maximum
No Action, BPJ
Exceeded
05 -2019
002
Effluent
Chlorine, Total Residual
05/20/19
3 X week
ug/I
28
32
14.3
Daily Maximum
No Action, BPJ
Exceeded
06 - 2019
002
Effluent
Chlorine, Total Residual
06/04/19
3 X week
ug/I
28
29
3.6
Daily Maximum
No Action, BPJ
Exceeded
07 - 2019
002
Effluent
Chlorine, Total Residual
07/17/19
3 X week
ug/I
28
31
10.7
Daily Maximum
No Action, BPJ
Exceeded
08 - 2019
002
Effluent
Chlorine, Total Residual
08/06/19
3 X week
ug/I
28
30
7.1
Daily Maximum
No Action, BPJ
Exceeded
08 - 2019
002
Effluent
Chlorine, Total Residual
08/08/19
3 X week
ug/I
28
30
7.1
Daily Maximum
No Action, BPJ
Exceeded
08 - 2019
002
Effluent
Chlorine, Total Residual
08/20/19
3 X week
ug/I
28
29
3.6
Daily Maximum
No Action, BPJ
Exceeded
09 -2019
002
Effluent
Chlorine, Total Residual
09/10/19
3 X week
ug/I
28
29
3.6
Daily Maximum
No Action, BPJ
Exceeded
09 -2019
002
Effluent
Chlorine, Total Residual
09/11/19
3 X week
ug/I
28
30
7.1
Daily Maximum
No Action, BPJ
Exceeded
09 -2019
002
Effluent
Chlorine, Total Residual
09/19/19
3 X week
ug/I
28
33
17.9
Daily Maximum
No Action, BPJ
Exceeded
09 -2019
002
Effluent
Chlorine, Total Residual
09/26/19
3 X week
ug/I
28
30
7.1
Daily Maximum
No Action, BPJ
Exceeded
09 -2019
002
Effluent
Chlorine, Total Residual
09/30/19
3 X week
ug/I
28
35
25
Daily Maximum
No Action, BPJ
Exceeded
10 -2019
002
Effluent
Chlorine, Total Residual
10/01/19
3 X week
ug/I
28
36
28.6
Daily Maximum
No Action, BPJ
Exceeded
10 - 2019
002
Effluent
Chlorine, Total Residual
10/08/19
3 X week
ug/I
28
42
50
Daily Maximum
No Action, BPJ
Exceeded
10 - 2019
002
Effluent
Chlorine, Total Residual
10/14/19
3 X week
ug/I
28
35
25
Daily Maximum
No Action, BPJ
Exceeded
10 - 2019
002
Effluent
Chlorine, Total Residual
10/15/19
3 X week
ug/I
28
33
17.9
Daily Maximum
No Action, BPJ
Exceeded

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 12/16/19 Page: 7 of 10
Permit: NCO043532 MRS Between 8 - 2016 and 11 - 2019 Region: % Violation Category:% Program Category: %
Facility Name: % Param Name % County: % Subbasin:% Iq
Violation Action:
Major Minor: % L
PERMIT: NCO043532 FACILITY: Stanly County - West Stanly WWTP COUNTY: Stanly REGION: Mooresville
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
10 -2019 002 Effluent Chlorine, Total Residual 10/16/19 3 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ
Exceeded
10 - 2019 002 Effluent Chlorine, Total Residual 10/24/19 3 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
10 - 2019 002 Effluent Chlorine, Total Residual 10/29/19 3 X week ug/I 28 35 25 Daily Maximum No Action, BPJ
Exceeded
11 - 2016 002 Effluent Coliform, Fecal MF, MFC 11/26/16 3 X week #/100ml 400 1,487.22 271.8 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
12 _ 2016 002 Effluent Coliform, Fecal MF, MFC 12/10/16 3 X week #/100m1 400 3,065.24 666.3 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
04 - 2017 002 Effluent Coliform, Fecal MF, MFC 04/29/17 3 X week #/100ml 400 451.11 12.8 Weekly Geometric Mean Proceed to
Broth, 44.5 C Exceeded Enforcement Case
05 - 2017 002 Effluent Coliform, Fecal MF, MFC 05/27/17 3 X week #/100ml 400 2,030.47 407.6 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
12 - 2017 002 Effluent Coliform, Fecal MF, MFC 12/02/17 3 X week #/100m1 400 990.58 147.6 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
12 - 2017 002 Effluent Coliform, Fecal MF, MFC 12/09/17 3 X week #/100ml 400 610.98 52.7 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
01 _ 2018 002 Effluent Coliform, Fecal MF, MFC 01/06/18 3 X week #/100ml 400 477.54 19.4 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
01 -2018 002 Effluent Coliform, Fecal MF, MFC 01/13/18 3 X week #/100ml 400 467.69 16.9 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
01 _ 2018 002 Effluent Coliform, Fecal MF, MFC 01/20/18 3 X week #/100ml 400 3,513.8 778.4 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
01 - 2018 002 Effluent Coliform, Fecal MF, MFC 01/27/18 3 X week #/100ml 400 1,326.02 231.5 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
01 _ 2018 002 Effluent Coliform, Fecal MF, MFC 01/31/18 3 X week #/100ml 200 812.48 306.2 Monthly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
02 - 2018 002 Effluent Coliform, Fecal MF, MFC 02/10/18 3 X week #/100m1 400 762.87 90.7 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
03 - 2018 002 Effluent Coliform, Fecal MF, MFC 03/17/18 3 X week #/100ml 400 491.59 22.9 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 12/16/19 Page: 8 of 10
Permit: NCO043532 MRS Between 8 - 2016 and 11 - 2019 Region: % Violation Category:% Program Category: %
Facility Name: % Param Name % County: % Subbasin:% Iq
Violation Action:
Major Minor: % L
PERMIT: NCO043532 FACILITY: Stanly County - West Stanly WWTP COUNTY: Stanly REGION: Mooresville
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
03 -2018 002 Effluent Coliform, Fecal MF, MFC 03/24/18 3 X week #/100ml 400 1,379.99 245.0 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
03 - 2018 002 Effluent Coliform, Fecal MF, MFC 03/31/18 3 X week #/100ml 200 201.52 0.8 Monthly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
04 _ 2018 002 Effluent Coliform, Fecal MF, MFC 04/28/18 3 X week #/100ml 400 6,000 1,400.0 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
05-2018 002 Effluent Coliform, Fecal MF, MFC 05/05/18 3 X week #/100ml 400 566.71 41.7 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
06 -2018 002 Effluent Coliform, Fecal MF, MFC 06/16/18 3 X week #/100ml 400 999.67 149.9 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
09 -2018 002 Effluent Coliform, Fecal MF, MFC 09/22/18 3 X week #/100ml 400 2,083.68 420.9 Weekly Geometric Mean No Action, BPJ
Broth, 44.5 C Exceeded
11 - 2018 002 Effluent Coliform, Fecal MF, MFC 11/10/18 3 X week #/100ml 400 819.76 104.9 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
11 -2018 002 Effluent Coliform, Fecal MF, MFC 11/17/18 3 X week #/100ml 400 2,737.74 584.4 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
11 -2018 002 Effluent Coliform, Fecal MF, MFC 11/30/18 3 X week #/100ml 200 332.38 66.2 Monthly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
12 _ 2018 002 Effluent Coliform, Fecal MF, MFC 12/15/18 3 X week #/100ml 400 866.68 116.7 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
12 - 2018 002 Effluent Coliform, Fecal MF, MFC 12/29/18 3 X week #/100ml 400 1,871.22 367.8 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
12 _ 2018 002 Effluent Coliform, Fecal MF, MFC 12/31/18 3 X week #/100ml 200 293.17 46.6 Monthly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
01 -2019 002 Effluent Coliform, Fecal MF, MFC 01/05/19 3 X week #/100ml 400 832.03 108.0 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
01 -2019 002 Effluent Coliform, Fecal MF, MFC 01/12/19 3 X week #/100ml 400 605.5 51.4 Weekly Geometric Mean Proceed to NOV
Broth, 44.5 C Exceeded
02 _ 2019 002 Effluent Coliform, Fecal MF, MFC 02/23/19 3 X week #/100ml 400 1,358.65 239.7 Weekly Geometric Mean Proceed to
Broth, 44.5 C Exceeded Enforcement Case
03 - 2019 002 Effluent Coliform, Fecal MF, MFC 03/09/19 3 X week #/100ml 400 1,829.15 357.3 Weekly Geometric Mean Proceed to
Broth, 44.5 C Exceeded Enforcement Case

MONITORING REPORT(MR) VIOLATIONS for:
Permit: NCO043532 MRS Between 8 - 2016 and 11 - 2019 Region: %
Facility Name: % Param Name % County: %
Major Minor: % L
Report Date: 12/16/19 Page: 9 of 10
Violation Category:% Program Category: %
Subbasin:% Iq
Violation Action:
PERMIT: NCO043532
FACILITY: Stanly County -West Stanly WWTP
COUNTY: Stanly
REGION: Mooresville
Limit Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
%
REPORT
OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
03 -2019
002
Effluent
Coliform, Fecal MF, MFC
03/30/19
3 X week
#/100ml
400
970.61
142.7
Weekly Geometric Mean
Proceed to
Broth, 44.5 C
Exceeded
Enforcement Case
03 - 2019
002
Effluent
Coliform, Fecal MF, MFC
03/31/19
3 X week
#/100ml
200
291.36
45.7
Monthly Geometric Mean
Proceed to
Broth, 44.5 C
Exceeded
Enforcement Case
08 - 2018
002
Effluent
Flow, in conduit or thru
08/31/18
Continuous
mgd
0.9
13.44
1,393.0
Monthly Average
Proceed to NOV
treatment plant
Exceeded
12 - 2018
002
Effluent
Flow, in conduit or thru
12/31/18
Continuous
mgd
0.9
1.04
15.9
Monthly Average
Proceed to NOV
treatment plant
Exceeded
04 - 2017
002
Effluent
Nitrogen, Ammonia Total (as
04/30/17
3 X week
mg/I
3
3.03
0.9
Monthly Average
Proceed to
N) - Concentration
Exceeded
Enforcement Case
01 - 2018
002
Effluent
Nitrogen, Ammonia Total (as
01/13/18
3 X week
mg/I
18
30.55
69.7
Weekly Average
Proceed to NOV
N) - Concentration
Exceeded
01 - 2018
002
Effluent
Nitrogen, Ammonia Total (as
01/31/18
3 X week
mg/I
6
10.43
73.8
Monthly Average
Proceed to NOV
N) - Concentration
Exceeded
04 - 2018
002
Effluent
Nitrogen, Ammonia Total (as
04/30/18
3 X week
mg/I
3
3.24
7.9
Monthly Average
Proceed to NOV
N) - Concentration
Exceeded
01 - 2019
002
Effluent
Nitrogen, Ammonia Total (as
01/31/19
3 X week
mg/I
6
7.31
21.9
Monthly Average
Proceed to NOV
N) - Concentration
Exceeded
09 - 2018
002
Effluent
Oxygen, Dissolved (DO)
09/20/18
3 X week
mg/I
5
0.09
98.2
Daily Minimum Not
No Action, BPJ
Reached
01 - 2018
002
Effluent
Solids, Total Suspended -
01/13/18
3 X week
mg/I
45
56.33
25.2
Weekly Average
Proceed to NOV
Concentration
Exceeded
02 -2019
002
Effluent
Solids, Total Suspended -
02/16/19
3 X week
mg/I
45
134
197.8
Weekly Average
Proceed to
Concentration
Exceeded
Enforcement Case
02 - 2019
002
Effluent
Solids, Total Suspended -
02/23/19
3 X week
mg/I
45
127
182.2
Weekly Average
Proceed to
Concentration
Exceeded
Enforcement Case
02 - 2019
002
Effluent
Solids, Total Suspended -
02/28/19
3 X week
mg/I
30
70.74
135.8
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
03 -2019
002
Effluent
Solids, Total Suspended -
03/16/19
3 X week
mg/I
45
76.27
69.5
Weekly Average
Proceed to
Concentration
Exceeded
Enforcement Case
03 -2019
002
Effluent
Solids, Total Suspended -
03/31/19
3 X week
mg/I
30
33.46
11.5
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 12/16/19 Page: 10 of 10
Permit: NCO043532 MRS Between 8 - 2016 and 11 - 2019 Region: % Violation Category:% Program Category: 0a
Facility Name: % Param Name % County: % Subbasin:% Iq
Violation Action: -
Major Minor: % L
PERMIT: NCO043532 FACILITY: Stanly County - West Stanly WWTP COUNTY: Stanly REGION: Mooresville
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
04 -2019
002
Effluent
Solids, Total Suspended -
04/13/19
3 X week
mg/I
45 125.33 178.5
Weekly Average
Proceed to
Concentration
Exceeded
Enforcement Case
04 - 2019
002
Effluent
Solids, Total Suspended -
04/30/19
3 X week
mg/I
30 38.92 29.7
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
Monitoring Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED %
REPORT
OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE Over
VIOLATION TYPE
VIOLATION ACTION
08 -2018
002
Effluent
Chlorine, Total Residual
08/04/18
3 X week
ug/I
Frequency Violation
Proceed to NOV
02 -2017
002
Effluent
Copper, Total (as Cu)
02/28/17
2 X month
ug/I
Frequency Violation
Proceed to NOD
12 -2018
002
Effluent
Hardness, Total (as CaCO3)
12/31/18
Quarterly
mg/I
Frequency Violation
No Action, Facility
Reporting Error
01 -2019
002
Effluent
pH
01/05/19
3 X week
su
Frequency Violation
No Action, Facility
Reporting Error
10 -2017
002
Effluent
Solids, Total Suspended -
10/21/17
3 X week
mg/I
Frequency Violation
Proceed to NOV
Concentration
08 -2018
002
Effluent
Temperature, Water Deg.
08/04/18
5 X week
deg c
Frequency Violation
Proceed to NOV
Centigrade
12 - 2018
002
Effluent
Temperature, Water Deg.
12/29/18
5 X week
deg c
Frequency Violation
No Action, Facility
Centigrade
Reporting Error
01 - 2019
002
Effluent
Temperature, Water Deg.
01/05/19
5 X week
deg c
Frequency Violation
No Action, Facility
Centigrade
Reporting Error
12 - 2018
002
Effluent
Zinc, Total (as Zn)
12/31/18
Quarterly
mg/I
Frequency Violation
No Action, Facility
Reporting Error

OUTFALL 002 Data Jun 2016 to Jul 2019
Permit Limits
Interim Limits
Daily Max
Daily Avg
# Exceedances 3
3yrs
3yrs
yrs
Parameters
Units
Monthly
Weekly
Monthly
Weekly
Monthly
Weekly
Daily Values
Avg.
Avg.
Avg.
Avg.
Avg.
Avg.
Biochemical Oxygen Demand
mg/L
9.0
13.5
NA
NA
87
6.16
3
7
BOD April 1 — October 31
Biochemical Oxygen Demand
mg/L
18.0
27.0
NA
NA
221
15.55
3
10
BOD November 1 — March 31
Total Suspended Solids (TSS)
m /L
30.0
45.0
45.0
70.0
380
11.30
3
5
Ammonia as Nitrogen
mg/L
3.0
9.0
NA
NA
13.2
1.14
2
ND
(April 1 —October 31
Ammonia as Nitrogen
mg/L
6.0
18.0
NA
NA
35.1
3.28
2
1
(November 1 — March 31
Fecal Coliform
#/100 ml
200
400
400
600
> 8600
56.73
5
26