NC0043532_SOC (application),_20200106

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
NORTH CAROLINA
Environmental Quality
January 6, 2020
MEMORANDUM
To: Jeff Poupart Xlx�
Through: John Henness9*
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.
��^� _ North Carolina Department of Environmental Quality I Division of Water Resources
z:.e00_f �d/jj 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
IE
rprrrH caraa.rtan '
ma.oa� r 919.707.9000

MEMO EMC SOC WQ S19-003
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
9/100 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
9/100 ml
200*
400*
400*
600*
*Geometric Mean

MEMO EMC SOC WQ S19-003
January 6, 2020
Page 3 of 4
BOD and Ammonia were not given interim limits because the Rocky River and Long Creek do not have
assimilative capacity.
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
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 Facili , 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 [not operational]
• 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 W 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
• Standby electric generator

MEMO EMC SOC WQ S19-003
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 bohn.hennessy@,ncdenr.gov]
DWR/MRO Corey Basinger [corey.basinger@a ncdenr.gov]
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
COUNTY OF STANLY
IN THE MATTER OF )
NORTH CAROLINA ) SPECIAL ORDEI
NPDES PERMIT NO. NCO043532 ) EMC SOC WQ N
HELD BY )
STANLY COUNTY )
w
Pursuant to provisions of North Carolina General Sta tes (G_S_) 143- and 143-215.67, this
Special Order by Consent is entered into by Stanly County, hereinafter eferred to as the County
and the North Carolina Environmental Management Commission, an agency of the State of North
Carolina created by G.S. 143B-282, and hereinafter referred to as
the Commission:
1. Stanly County and the Commission he stipulate the foll
a. The County hold No�arolina it number NCO043532 for operation of
West Stanly TP, an existing wast r treatment works, and for making an outlet
therefrom f discharge of tr ated waste to the Rocky River (Outfall 002) and Long
Creek (Out all 001), both Cl s C waters s State in the Yadkin -Pee Dee River Basin,
but is unable to consistently comply with tO final effluent limits for Total Suspended
Solids (TSS) and Fecal Coliform as set f�tli in NPDES permit NC0043532. Compliance
will require preparation and implementation of plans and specifications for construction
eration of additional treatment works and upgrades.
Nonco ce wi effluent limits constitutes causing and contributing to pollution
of the wat the Sta orth Carolina, and the County is within the jurisdiction of the
Commissio et forth in G.S. Chapter 143, Article 21.
c. The County J" secure financing for planning, designing, and constructing a new or
improved wastewater treatment and disposal system which, once constructed and operated,
will be sufficient to adequately convey and treat wastewater presently being discharged, to
such tent that Stanly County will be able to comply with final effluent limits.
d. Since this Special Order is by consent, neither parry 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 schedule:
Scheduled Activity
Due Date
Upon receipt of the required the Division of Water
Within 15 calendar days of
Resources permit(s), begin the bid process for construction
receivii equired the Division of
activities
W R sources permits
Complete bid process for construction activities
60 calendar da
JUDgm
ratingbid
process
Assuming a successful bid process, award contract
ithin 15 c lendar days follows
construction activities
bid roce sure
Begin construction
With ndar days of awarding
cont -ac
Complete construction of the upgrades to the wastewater
treatment plant and submit a certificati n of completion
Within 365 calendar days of
(Engineer's Certification) from a p engineer
beginni construction
verifying that the construction has bee
ithin calendar days
Attain compliance with NPDES permit final limits
completion of
co tion and certification by
professional engineer
b. The Coun submit The
erly pro reports detailing the work and activities
underta d completed upgrade e facility. The reports are to be submitted
as fo one copy must be mailed to Regional Supervisor of the Mooresville
Region ice, Division of Water �rces / Water Quality Regional Operations
Section, 610 East Center Avenue, SuitROPIt Mooresville, NC 28115, and one copy must
led to the Water Quality Permitting Section / NPDES, 1617 Mail Service Center
a ei C 27699-1617. The quarterly reports are due in each respective office no later
than th ieth (30th) day of January, April, July, and October for the duration of this
Order. _
's,1c_ 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
10onitorin irements and effluent limits, including interim effluent limits applicable to
this Sp rder by Consent. The County may also be required to monitor for other
paramete s, as deemed necessary by the Director, in future permits or administrative letters.
Durin , 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 :0002
Parameters
Units
Permit Limits Int2dwimits
Monthly
Avg.
Weekly
Avg. 4"hAvg.
Weekly
Total Suspended Solids (TSS)
m /L
30.0
45.00 45.0
70.0
Fecal Coliform
9/100 ml
200*
4 * 400*
600*
*Geometric Mean
Under this Special Order by Consent, ONLY rameters listed below have been
modified from the most current NPDES Pe effect for all 001.
Parameters
Units
Permit Limits Interim Limits
Monthly
Avg.
Weekly Monthly
Avg. Avg.
Weekly
Avg.
Total Suspended Solids (TSS)
m /L
30.0
45.0 45.0
70.0
Fecal Coliform
4/100 ml
200*
400* 400*
600*
*Geometric Mean
qV
d. No later than fourteen (14) calendar ays a ly date idWified for accomplishment of
any activity liste n paragrga
ph 2(a) a-mit to the Director of the Division of Water
Resources w ' otice of compliancNiffying
ng the date compliance was achieved along
with supp documentation if appr noncompliance therewith. In the case of
noncompli ce, the notice shall inclument of the reason(s) for noncompliance,
remedial action(s) taken, and a statemthe extent to which subsequent dates
or times for accomplishment of listed activities may be affected.
e. The County wil 'nue to operate the wastewater treatment plant as best as possible to
0 prevent/minimize verse impacts to the surface waters.
The County ha outstanding 1 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
his Special Or er by Consent, the penalty amount held in abeyance ($10,000.00) will be
remitted. S the Special of by Consent not reach a successful conclusion, the full
remaining p ty amount of $10,000.00 will be due immediately by check payable to the
North Car4.lina Department of Environmental Quality. The County also agrees that unless
excused under 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 monthl tding
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 p ame
modified arameters
Failure to Submit Status Reports
$1,000 for the first violation; penalty doubles ith
each subsequent assessment for late reports
Failure to achieve compliance with final
$5,000 (singoty)
effluent limits
4. The County and the Commission agree that the stipulated penalties are not due if the Town
satisfies the Division of Water Resources that noncompliance was caused solely by:
a. An act of God;
b. An act of war;
c. An intentional act
act or omissio
occurs in co
d. An e inary
obtain g wi
e.
n of a third party but this defense shall not be available if the
employee r agent of the defendant or if the act or omission
kractual klationship with the permittee;
�tticombination of the above causes.
s control. Contractor delays or failure to
beyond the permittee's control; or
Failure within thirty (30) all ndar days of receipt of written demand to pay the penalties, or
challenge them a cont ase petition pursuant to G.S. 150B-23, will be grounds for a
collection actio ich the orney General is hereby authorized to initiate. The only issue
in such an action be whether the thirty (30) days has elapsed.
5. Noncomplith the terms of this Special Order by Consent is subject to enforcement
action in a n to the above stipulations, including injunctive relief pursuant to G.S. 143-
215.6.C.

rol
7
West Stanly WWTP
EMC SOC WQ S 19-003
p. 5
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 beAnit number
NC0043532. In the event of an NPDES permit modification or renewal, any
monitoring requirements contained therein shall supersede those contains
of this Special Order by Consent, except as modified and contained in PAM
This Special Order by Consent may be amended provided
efforts to secure funding, complete all construction and acl
specified.
PFnt limit or
ttachment A
2(c) above.
node good faith
within the dates
L 11
During the term of this Special Order by Consenbg.he County will no a permitted to accept
additional wastewater from any domestic, industrial, or comr
sources without prior
approval from the Mooresville Regional Supervisor and the Wality Permitting Section.
An initial allocation of 80,000 gallons of additional wastewater will be allowed to be made
tributary to the West Stanly WWTP o�effective date of this Special Order by Consent. An
additional flow allocation of 30,00 astewater may be made tributary to the West
Stanly WWTP following the succe c d placement ip service of the new
secondary clarifier. New wastewater shall n otal of 110,000 gallons during
the effective dates of this Special Orde onse
9. Failure to meet the s to identifie agraph 2(a) may terminate this Special Order
by Consent and e ty to comp y ith the terms and conditions contained in the
permit identifi paragraph )_
10. The County, upon signature of this Special r by Consent, will be expected to comply with
all schedule dates, terms, and conditions of this document.

West Stanly WWTP
EMC SOC WQ S 19-003
p. 6
This Special Order by Consent shall expire on January 31, 2023.
For Stanly County:
Andrew M. Lucas
County Manager
For the North Carolina Environmental Management Commission:
Linda Culpepper, Director Date
Division of Water Resources

Permit NC0043532
Attachment A — EMC SOC WQ S19-003
Part I
A. (1) 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 .03
a. During the period beginning on the effective date of the permit and last' g til expansion above
0.9 MGD or expiration, whichever is sooner, the Permittee is aut rized to discharge treated
domestic wastewater from Outfall 002 (Rocky River). Such d' rges shall be limited and
monitored 1 by the Permittee as specified below: A& L
LIMITATIONS
MONITORING REQUIREMENTS
EFFLUENT
Monthly
Weekly
Dail
Measurement
Sample
Sample
CHARACTERISTICS
Average'
Average
g
Ma
Freuenc
Frequency
Type
YP
Location �
Flow
0.9 MGD
Continuous
Recording
I or E
BOD, 5 day, 20°C 3
9.0 mg/L
13.5 mg/L
3/Week
Composite
I and E
(April 1 — October 31)
BOD, 5 day, 200C 3
18.0 mg/L
27.alog/L
3/Week
Composite
I and E
(November 1 — March 31)
Total Suspended Solids 3
45.0 mg/L*
70. g/L*
3/Week
Composite
I and E
NH3 as N
(April 1 — October 31
3.0 mg/L
9.0
3/Week
Composite
E
NH3 as N
(November 1 — March 31)
6.0 mg/L
18.0 m1prk
/Week
Composite
E
Dissolved Oxygen
Not less than 5.0 mg/L, 4aily average
3/Week
Grab
E
Dissolved Oxygen, mg/L
Variable 2
Grab
U, D
pH
Betweeggi and 9.0 Standard Units
3/Week
Grab
E
Fecal Coliform
(geometric mean)
400/100 mL*
600/100 mL*
3/Week
Grab
E
Fecal Coliform, 9/100 mL
Variable 2
Grab
U, D
Total Residual Chlorin,4
28 µg/L
3/Week
Grab
E
Total Qiftr—gg/L
Quarterly
Composite
E
To c, µg/L
Quarterly
Composite
E
em erature, °C
Daily
Grab
E
Temperature, °C
Variable 2
Grab
U, D
Total Hardness as
S,.mg/L
Quarterly
Composite
E
[CaCO3]
Total Hardness as
6,
Quarterly
Grab
U
[CaCO3] mg/L
Total Nitrogen 7, mg
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 NC0043532
Attachment A — EMC SOC WQ S19-003
(Continued A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS)
Footnotes:
1. The Permiee shall submit discharge monitoring reports electronica ng NC
DWR's eDMR application system. See Special Condition A. (7).
2. Sample locations: E - Effluent, I - Influent, U - Upstream at t 100 feet above the
discharge point, D - Downstream 1.7 miles below the disc point (near the end of
NCSR 1659). Instream monitoring requirements are w as long as the facility
retains membership in the Yadkin -Pee Dee River Bas' ssociation. If membership is
cancelled, facility will monitor 3/week during �eheffs of June through September
and once per week during the remaining monthyear.
3. The monthly average effluent BOD5 and TS entrations shall not exceed 1501*
the respective influent value (85% removal
4. The Division shall consider all effluent to residual chlo ' ues reported below 50
µg/L to be in compliance with the permit. However, rmittee shall continue to
record and submit all values reported by a North Carolina ertified laboratory (including
filed certified) even if these values fall below 50 µg/L.
5. Effluent hardness samplings %erformned in conjunction with testing for hardness
dependent metals (cadmium, chr er, lead, nickel, silver, and zinc).
6. The Permiee shall sample in hardness, approximately 1010 yards upstream from
the facility's discharge and s all be representative of the hardness in the receiving
stream. If the Permiee is a me ber of a itorinion Program, sampling for
instream hardn be waive -as longFtaminimum
the Monitoring Coalition agrees to sample
hardness at stream location, frequency of quarterly, and the
Permitte obtai ed pproval Vm the DWR -NPDES Permitting Unit. The
Perini responsible or submitting ' stream hardness test results with its permit
renewal application package. If Coah in is cancelled or the Coalition
terminates instream hardnessiir
the approved station, the Permiee will
immediately notify the Divisio sampling for instream hardness, upstream
of its discharge.
al Nitrogen is the sum of TKN + NO3-N + NOa-N, where TKN and NOs-N + NOa-
otal Kj eld Nitrogen and Nitrate and Nitrite Nitrogen respectively.
8. Ch Toxicity ( eriodaphnia) P/F at 4.6%; January, April, July, and October. See
Speci ondition A. (4) — Outfall 002.
There shall be nowcharge of floating solids or visible foam in other than trace amounts.
Page 2 of 6

Permit NC0043532
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 a 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 pump s ation failure. Such
discharges shall be limited and monitored 1 by the Permittee as specified below:
LIMITATIONS
MONITORING REQUIREMENTS
EFFLUENT
Monthly
Weekly
Daily
Measurement
Sample
Sample
CHARACTERISTICS
Average
g
Average
g
Maximum
uenc
q Y
Type
Yp
Location 2
Flow
0.9 MGD
Continuous
RecordinglF
I or E
BOD, 5 day, 20°C 3
9.0 mg/L
13.5 mg/L
3/We
Composite
lKnd 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
8.4 mg/L
3/Week
Composite
E
NH3 as N
(November 1 —March 31)
6.0 mg/L
18.0 mg/L
3/VW
Composite
E
Dissolved Oxygen
Not less than 5.0 m wily average
aceek
Grab
E
Dissolved Oxygen, mg/L
ariable 2
Grab
U, D
pH
Between 6.0 and 9.0 Standard Units
3/Week
Grab
E
oliform
Co
lic
( e al olc mean)
400/100 mL*
600/100 mL*
3/Week
Grab
E
Fecal Coliform, 4/100
Variable 2
Grab
U, D
Total Residual Chlorin
28 µg/L
3/Week
Grab
E
Total Copper, µg/L
Quarterly
Composite
E
Total Zinc, µg/L
Quarterly
Composite
E
Tempe , °C
Daily
Grab
E
Te e, °C
Variable 2
Grab
U, D
ardness as
5,
Quarterly
Composite
E
[ Ir
Tota Hardness as
6,
Quarterly
Grab
U
[CaCO3] mg/L
Total Nitrogen', mg/L
Quarterly
Composite
E
Total Phosphorus, mg/L
Quarterly
Composite
E
Chronic Toxicity 8
Quarterly
Composite
E
Bis(2-ethylhexyl)phthalate,
Quarterly
Composite
E
/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 NC0043532
Attachment A — EMC SOC WQ S19-003
(Continued A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS)
Footnotes:
1. The Permittee shall submit discharge monitoring reports electronica ng NC
DWR's eDMR application system. See Special Condition A. (7).
2. Sample locations: E - Effluent, I - Influent, U - Upstream at t 100 feet above the
discharge point, D - Downstream 1.7 miles below the disc point (near the end of
NCSR 1659). Instream monitoring requirements are w as long as the facility
retains membership in the Yadkin -Pee Dee River Bas' ssociation. If membership is
cancelled, facility will monitor 3/week during �e;ffs of June through September
and once per week during the remaining monthyear.
3. The monthly average effluent BOD5 and TS entrations shall not exceed 1501*
the respective influent value (85% removal
4. The Division shall consider all effluent to residual chlo ' ues reported below 50
µg/L to be in compliance with the permit. However, rmittee shall continue to
record and submit all values reported by a North Carolina ertified laboratory (including
filed certified) even if these values fall below 50 µg/L.
5. Effluent hardness samplings erformed in conjunction with testing for hardness
dependent metals (cadmium,er, lead, nickel, silver, and zinc).
6. The Permittee shall sample iW411111be
hardness, approximately I* yards upstream from
the facility's discharge and representative of the hardness in the receiving
stream. If the Permittee is a member of a itorin lion Program, sampling for
instream hard n be waived as longFtaminimum
the Monitoring Coalition agrees to sample
hardness at stream location, frequency of quarterly, and the
Permitte obtai edpproval from the DWR -NPDES Permitting Unit. The
Perini responsible or submitting ' stream hardness test results with its permit
renewal application package. If Coah in is cancelled or the Coalition
terminates instream hardness i4r
the approved station, the Permittee will
immediately notify the Divisio sampling for instream hardness, upstream
of its discharge.
is the sum of TKN + NO3-N + NO2-N, where TKN and NO3-N + NO2-
4dahl Nitrogen and Nitrate and Nitrite Nitrogen respectively.
ty (Ceriodaphnia) P/F at 30%; January, April, July, and October. See
on A to V— Outfall 001.
*11
large of floating solids or visible foam in other than trace amounts.
Page 4 of 6

Permit NC0043532
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 for c "on of the
1.2 MGD expansion and lasting until expiration, the Permittee is au to discharge
treated domestic wastewater from Outfall 002 (Rocky River). Such dis hall be limited
and monitored 1 by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITATIONS
MONITORING REQUIREMENTS
Monthly
Average
g
Weekly
Average
g
Daily
Maximu
Measurement
Frequency
q Y
Sample
YP
Type
Sample
ation 2
Flow
1.2 MGD
Continuous
Recording
E
BOD, 5 day, 20°C 3
10.0 mg/L
15.0 mg/L
V
Composite
I and E
Total Suspended Solids 3
45.0 mg/L"
70.0 mg/L"
jWek
Composite
I and E
NH3 as N
4.0 mg/L
12.0 mg/L
Week
Composite
E
Dissolved Oxygen
Not less than 6.0 mg/L, daily average
3/Week
Grab
E
Dissolved Oxygen, mg/L
1
4W
1
Variable 2
Grab
U, D
pH
Between 6.0 and 9.0 Standard Units
3/Week
Grab
E
oliform
Co
lic
( e al olc mean)
400/100 mL*
600/100 mL*
3/Week
Grab
E
Fecal Coliform, 9/100 mL
Variable 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 Hardn ss as
[CaC* 6, mg/L
Quarterly
Grab
U
Total Nitrogen 7, mg/L
Monthly
Composite
E
Total Phosphorus, mg/L
Monthly
Composite
E
Chronic Toxicity 8
Quarterly
Composite
E
Effluent Pollutant Scan
See Footnote 9
E
* SOC Limits 4W 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.
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 NC0043532
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 p 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 1he values reporte 50
µg/L to be in compliance with the permit. However, rmittee shall continue d
5
7
0
and submit all values reported by a North Carol' rtified laboratory (including
certified) even if these values fall below 50 µg/ .
Effluent hardness sampling shall be perfo in conjuncts#er,
testing for hardness
dependent metals (cadmium, chromium, copper, lead, nick nd zinc).
The Permiee shall sample instream hardness, approximatel 00 yards upstream from the
facility's discharge and shall be representative of the hardness in the receiving stream. If
the Permiee is a member of toring Coalition Program, sampling for instream
hardness may be waived as lon ring Coalition agrees to sample hardness at
the same upstream location, at a inim reque of quarterly)and the Permiee has
obtained approval from the DWR -NPDES Permitting nit. The Permiee is responsible
for submitting instream hardness tes results es pert renewal application package. If
Coalition membership is cancelled oAthe C terminates instream hardness sampling
at the approve tion, the Permittee will mmediately notify the Division and resume
sampling for ' am hardness, upstream of its discharge.
Total Nitrog is the sum of TKN + NO3-N + NO2-N, where TKN and NO3-N + NO2-N
are Total Kj dahl Nitrogen and Nitrate an to Nitrogen respectively.
Chrodic Toxicity (Ceriodaphnia) at /o; January, April, July, and October. See
Special Condition Outfall 002.
The permittee sha erform three E uent Pollutant Scans and four Second Species
zction with this permit next renewal, commencing with this permit
3D terms. See Special Condition A. (5).
of floating solids or visible foam in other than trace amounts.
lqwr
Page 6 of 6

1A.
168 8.9"W 51.111 9.8" N, 80" 16
map
looft
4

j
4 ,
Vol
A
-

i
Photos above and below: Two (2) 0.6 MG aeration basin with
mechanical aerators

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) 11250 ft2 sludge
drying beds, surplus — not in use

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:
%
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:
Report Date:
12/16/19 Page:
2 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:
%
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/I
28
34
21.4
Daily Maximum
No Action, BPJ
Exceeded
09-2016
002
Effluent
Chlorine, Total Residual
09/08/16
3 X week
ug/I
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:
Report Date:
12/16/19 Page:
3 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:
%
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:
Report Date:
12/16/19 Page:
4 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:
%
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:
Report Date:
12/16/19 Page:
5 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:
%
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:
Report Date:
12/16/19 Page:
6 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:
%
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:%
Violation Action:
Major Minor:
%
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
#/100ml
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
#/100ml
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
#/100ml
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:%
Violation Action:
Major Minor:
%
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:
Report Date:
12/16/19 Page:
9 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:
%
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 orthru
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:
Facility Name: %
Param Name %
County: %
Subbasin:%
Violation Action:
Major Minor: %
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
1 400
600
> 8600
56.73
5
26