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HomeMy WebLinkAboutNC0075701_Regional Office Historical File Pre 2018 (3)NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 09-2019 (September 2019) PERMIT VERSION: 4.0 CLASS: PC -I ORC: Derek S Whitley ORC HAS CHANGED: No VERSION: 1_0 9` � 4z Q E I V F MIT STATUS: Active 3 O r T t� cy a Z O I JOCOUNTY: Stanly la I ORC CERT NUMBER: 997564 U--'E l-RAL FILES RSCEIVEDINCDENR/DWR ')AIR St-CT10\i STATUS: Processed 1\lOV1q SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*nNO)s MOORESVILLE REGIONAL OFFICE q e` - e U 4 o a t= Q a O 0 g e O ui U O a` E 8 a` < 50050 00400 50060 C0610 C0530 C0600 C0665 01105 01042 Continuous 2 X month 2 X month Quarterly 2 X month Quarterly Quarterly Quarterly Month) Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW p1l CHLORINE NH3-N-Coot Tss - Coot TOTAL N- TOTAL P - Coot ALUMINUM COPPER 2400 clock 11" 240U clock I rs Y/a/N I g d su u m l m l I m l mg/1 UgA uSA 1 669981 z 231134 3 0820 2 Y 119030 4 210295 6.7 < 15 < 2.5 19 5 664851 6 275790 7 650625 8 519971 9 346746 10 0900 2 Y 438288 11 251059 12 558170 13 527338 14 1 1 1 1 766642 15 1 236539 16 1415 2 Y 272549 17 344198 7 < 15 6 18 267314 19 358618 20 1 1 309095 21 156580 22 507129 23 0745 1 Y 516354 24 720071 25 828780 26 712561 27 349707 28 319467 29 171419 30 1430 1 Y 425810 Monthly Avc.6c Limit: 30 7.88 Monthly Average: 424203.7 0 3 19 Daily Maximum: 828780 7 0 6 19 Daily Minimum: 119030 6.7 0 1 0 19 **** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 09-2019 (September 2019) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u q e` e V 9 o u n F F. C O C O __ o° V O a` a X 2 00951 00900 01055 00070 01092 QuarterlyQuarterly Quarterly Monthly Quanerl Grab Grab Grab Grab Grab F-TOTAL TOTHARD MANGNESE TURBIDTY ZINC 2400 clack H. 2400 clock H. Y/a/N u m I UgA ntu u 1 1 2 3 0820 2 Y 4 1 1 57 2.7 s 6 7 8 9 10 0900 2 Y Il 12 13 14 Is 16 1415 2 Y 17 18 19 20 21 22 23 0745 1 Y 24 25 26 27 28 L3029L1430 1 Y Monthly Average Limit; Monthly Avemge: 57 2.7 Daily Mnimum: 57 2.7 Daily Minimum: 57 12.7 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC -I eDMR PERIOD: 09-2019 (September 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC -I ORC: Derek S Whitley ORC HAS CHANCED: No VERSION: 1.0 CONTACT PHONE #: 7049849657 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SUBMISSION DATE: 10/01/2019 -4•� K S "OLA01161- w 10/01/2019 ORC/Certifier Signature: Derek Shaun Whitley E-Mail:swhitley@albemarlenc.gov Phone #:(980) 258-4845 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/01/2019 Permitte4ubmRter Signature:*** Judy P Redwine E-Mail:jredwine@albemarlenc.gov Phone #:704-984-9609 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Enviroment 1 and City of Albemarle -Field Lab CERTIFIED LAB #: #5648 & #10 PERSON(s) COLLECTING SAMPLES: Field Techs PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckenown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC -I RFC ?"`.1 �� � COUNTY: Stanly ORC: Derek S Whitley S E P 3 0 2019 ORC CERT NUMBF Q DINCD5NRIDWR ORC HAS CHANGED: No VERSION: 1.0 C C-P`i ' l �l F: I L ES STATUS: Processed MAIR CECT1Oi-] WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISME.:@JONALOFFICE G E U E F. � < O _ O i O _ C O t X 50050 00400 $0060 C0610 C0530 C0600 C0665 01105 01042 Continuous 2 X month 2 X month Quarterly 2 X month Quarterly Quarterly Quarterly Month) Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE NH3-N-Cave T55-Cov< TOTAL N- TOTAL P - Cove ALUMINUM COPPER 2400 clack Hrs 2400 clock Ilrs WRIN d su I u m I m l Im m l UgA I u l 1 293051 2 547921 3 644654 4 573669 5 0910 2 Y 47600 6 1 332414 17 < 15 15.5 1 16 7 301437 8 272166 9 307227 10 354132 11 416523 12 496090 13 1205 2 Y 302688 14 372375 15 807879 16 725955 17 1 1 585254 18 629082 19 1345 2 Y 571339 20 395368 21 411847 22 472067 7.2 < 15 2.9 23 325904 24 614303 25 317809 26 0745 2 Y 432390 27 298619 28 935206 29 361606 30 0900 1 Y 575220 31 648563 Movthly Average Limit: 30 7.88 Moulmynvemge: 460334.12903 10 4.2 16 Daily Ma:tmum: 835206 17.2 0 15.5 1 116 Daily Minimum: 47600 7 0 2.9 1 1 16 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 4.0 CLASS: PC -I ORC: Derek S Whitley ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) d q � e V o u a 1= C O v 0-O bx u a a :�' 00951 00900 01055 00070 01092 Quarterly Quarterly Quarterly Monthly Quacteri Grab Grab Grab Grab Grab F-TOTAL TOT HARD MANGNESE TURBIDTY ZINC 2400 clock Hn 2400 clock 11. Y/B/N u mg/1 ug/1 ntu UgA 1 3 4 5 0910 2 Y 6 24 6 7 8 9 10 11 12 13 1205 2 Y 14 15 16 17 18 19 1345 2 Y 20 21 22 23 24 25 26 0745 2 Y 27 28 29 30 0900 I Y 31 Monthly Avenge Limit: Monthly Avenge: 24 6 Daily Maximum: 24 6 Daily Minimum: 24 6 **** No Reporting Reason: ENFRUSE = No Flow-ReusetRecycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 08-2019 (August 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049849657 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SUBMISSION DATE: 09/05/2019 h09/03/2019 ORC/Certifier Signature: Derek Shaun Whitley E-Mail:swltitley@a e arlenc.gov Phone #:(980) 258-4845 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/05/2019 v — Permittee/Submitter Signature:*** Judy P Redwine E-Mail:jredwine@albemarlenc.gov Phone #:704-984-9609 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Enviroment I and City of Albemarle- Field lab CERTIFIED LAB #: #5648 & #10 PERSON(s) COLLECTING SAMPLES: Field Techs CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). a NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 4.0 REUI � /EMIT STATUS: Active CLASS: PC-1 AUG �i COUNTY: Stanly ORC: Derek S Whitley A U G 12 2 O 19ORC CERT NUMBER: 997564 ORC HAS CHANGED: No CEiV RAC FILES VERSION: 2.0 D" SECTIONSTATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 9 _ E E u E — A O O E 1 O o` O L Z 50050 00400 50060 C0610 C0530 C0600 C0665 01105 01042 Continuous 2 X month 2 X month Quarterly 2 X month Quarterly Quarterly Quarterly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE NH3-N-Cant T55-Con. TOTAL N- TOTALP-Cone ALUMINUM COPPER 2400 clock H. 2400 clock H. Y/D/N gpd su ug/I 1119/1 mg/l mg/I mg/l ug/I mg/l 1 44876 6.7 <15 <6.25 0.0034 2 46797 3 1230 2 Y 2257 4 130278 5 56387 6 52442 7 0 8 1245 2 Y 0 9 3263 10 120634 11 7810 12 50694 13 0845 1 Y 6929 6.8 < 15 5.667 14 524 Is 19049 16 45228 17 65494 is 18187 19 34825 20 79187 21 1240 2 Y 136528 22 211721 23 136597 24 114398 25 206033 26 39120 27 224026 28 0820 1 Y 123232 29 141809 30 0 31 137817 Monthly Average Limit: 30 0.00788 Monthly Areregc: 72778.774194 0 2.8335 1 0.0034 Daily Maximum: 224026 6.8 0 5.667 0.0034 Daily Minimum: 0 6.7 10 1 0 1 0.0034 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a i-. — E E E F E n F _ 2 - rn 0 E @ O u o° U O ° 2 C •e a 2°, 00951 00900 01055 00070 01092 Quarterly Quarterly Quarterly Monthly Quarterly Grab Grab Grab Grab Grab F-TOTAL TOT HARD MANGNESE TURRIDTY ZINC 2400 clock Hrs 2400 clock Hrs YB/N ug/1 mg/1 ugA ntu u9/1 1 31.5 3.01 2 3 1230 2 Y 4 5 6 7 8 1245 2 Y 9 10 11 12 13 0845 1 Y 5.667 14 15 16 17 is 19 20 21 1240 2 Y 22 23 24 25 26 27 28 0820 1 Y 29 30 31 Monthly Av ruge Limit: Monthly Average: 18.5835 3.01 Daily Maximum: 31.5 3.01 Daily Maximum: 5.667 3.01 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flaw; HOLIDAY=No Visitation —Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7049849657 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SUBMISSION DATE: 08/06/2019 ,,//.0ALr- .;;>/N42a► 07/28/2019 ORC/Certifier Signature: Derek Shaun Whitley E-Mail:swhitley@albemarlenc.gov Phone #:(980) 258-4845 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. c---\1.41i �/ / 08/06/2019 Permittee/ ubmitter Signature:*** Judy P Redwine E-Mail:jredwine@albemarlenc.gov Phone 4:704-984-9609 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Statesville Analytical, City of Albemarle - Field Lab CERTIFIED LAB #: 45648, #440 PERSON(s) COLLECTING SAMPLES: Field Techs PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). pp- PPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC -I eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSIONRECEIVED � � �� CLASS: PC-1 ORC: Derek S Whitley JUL 2 3 2019 ORC HAS CHANGE8A.l t,AL FILES VERSION: 1.0 DWR SECTION PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 99756&!CEIVED/NCDENR/DWR STATUS: Processed J U L 2 D! t� WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA'MM 4WAM REGIONAL OFFIC ` G E F mE 2 E U E F u F F — O n O —, $ 1 O o` C O ii C Z, 50050 00400 50060 C0610 C0530 C0600 C0665 01105 01042 Continuous 2 X month 2 X month Quarterly 2 X month Quarterly Quarterly Quarterly Monthly Recorder Grab Crab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE NH3-N-Cone TSS-Cone TOTAL N- TOTAL P - Cone ALUMINUM COPPER 2400 clock Hra 2400 clock H. WRIN gal su ugA mg/1 mg/l mg/l mg/1 ug/l mg/l 2 88453 2 469007 3 0815 1 Y 741500 4 208517 5 0 6 552190 7 0 8 402105 9 403890 10 407990 6.6 10 < 3.125 < 0.002 11 0730 2 Y 493759 12 804049 13 475219 14 623641 15 469169 16 404995 17 1015 2 Y 343003 1S 387114 19 77483 20 421183 21 9659 22 253179 23 441197 24 1330 1 Y 207233 25 704019 26 461350 27 175217 28 289611 6.5 14 5 29 400907 30 383120 Maathly Arerage Limit: 30 0.00788 Monthly Average: 369958.63333 12 12.5 0 Daily Maximum: 804049 6.6 14 1 5 0 Daily minimum: 0 16.5 110 1 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday pppp- PPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C E� U F fi [= � a O O E r O O Z 00951 00900 01055 00070 01092 Quarterly Quarterly Quarterly Monthly Quarterly Grab Grab Grab Grab Grab F-TOTAL TOT HARD MANCIVESE TURBIDTY ZINC 2400 clock Hrx 2400 clock H. YB/N ug/1 mo 49/1 ntu u9/1 t 2 3 0815 1 Y 4 5 6 7 8 9 10 38.6 It 0730 12 Y 12 13 14 15 16 17 1015 2 Y 18 19 20 21 22 23 24 1330 l Y 25 26 27 28 29 30 Monthly Average Limit: Monthly Avemgc: 38.6 Daily Maximum: 38.6 Doily Minimum: 38.6 **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR= No Visitation — Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday PDES PERMTT NO.: NC0075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 06-2019 (June 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049849657 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SUBMISSION DATE: 07/03/2019 07/02/2019 ORC/Certifier Signature: ly Derek Shaun Whitley E-Mail:swhi ey@albemarlenc.gov Phone #:(980) 258-4845 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 07/03/2019 Permittee/Submitter ignature:*** Judy P Redwine E-Mail:jredwine@albemarlenc.gov Phone #:704-984-9609 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Statesville Analytical and City of Albemarle -field lab CERTIFIED LAB #: #440, #5648 PERSON(s) COLLECTING SAMPLES: Field Techs PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. * * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PPDES PERMIT NO.: NC0075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC -I eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION 0$.- ; p q p CLASS: PC-1 ORC: Derek S Whitley MAY 02 2019 ORC HAS CHANGE :L* F1L1=YJ VERSION:2.0 CECT1O1�J PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 (-,EIVED1NCDENRID11VR STATUS: Processed ��I I - I J J WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHyINQREGIONAL OFFICE O E F U E F E F' E F+ � O _ in O E O C U O m & `e Z 50050 00400 50060 C0610 C0530 C0600 C0665 01105 01042 Continuous 2 X month 2 X month Quarterly 2 X month Quarterly Quarterly Quarterly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE NH3-N-Coot TSS-Cone TOTAL N- TOTAL P - Coot ALUMINUM COPPER 2400 clock Hn 2400 clock H. WRIN gpd so ug/I mg/l 1119/1 mg/1 mg/l ugll m9/1 1 0745 1 Y 140176 2 151963 3 118762 4 395693 5 244993 6 0745 1 Y 131018 7.1 < 15 4.172 < 0.002 7 273150 8 151392 9 293544 10 87210 11 200079 12 244384 13 211175 14 0750 1 Y 86429 15 199702 16 244056 17 208696 1s 125688 19 0745 1 Y 216238 6.9 < 15 8.857 20 225325 21 1430 1 Y 210238 22 256987 23 295626 24 98634 25 228022 26 0940 1 Y 159010 27 183555 2e 303713 Monthly A—rogc Limit•. 30 0.00789 Monthly Avenge: 203052.07142 0 6.5145 1 10 Dolt, M, hn— 395693 7.1 0 8.857 0 Daily Minimum: 86429 6.9 0 4.172 0 **** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation — Holiday Ppppppp— NPDES PERMIT NO.: NC0075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G F mo e U' fi E u F2 FE < e O � E F O o a O ye x = 11 z', 00951 00900 01055 00070 01092 Quarterly Quarterly Quarterly Monthly Quarterly Grab Grab Grab Grab Grab F-TOTAL TOTHARD MANGNESE TURBIDTY ZINC 2400 clock n. 2400 d-1, n. Y/B/N I ugA am ug/I nut ug/I 1 0745 1 Y 2 3 5 6 0745 I Y 36.4 2.9 7 8 9 10 11 12 13 14 0750 1 Y is 16 17 18 19 0745 1 Y 20 21 1430 1 Y 22 23 24 25 26 0940 1 Y 27 28 Monthly Arenge Until: Monthly Average: 36.4 2.9 Doily Moaimum: 36.4 2.9 Daily Minimum: 36.4 2.9 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitadon— Holiday PPDES PERMIT NO.: NC0075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7049849657 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SUBMISSION DATE: 04/10/2019 j)ha I, VJ04/02/2019 ORC/Certifier Signature: Derek Shaun Whitley E-Mail:swhitley@albemarlenc.gov Phone #:(980) 258-4845 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. rier podkm 04/10/2019 Perm ittee/SubmitteQSigna4ure:***.Andy P Redwine E-Mail:jredwine@albemarlenc.gov Phone #:704-984-9609 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Staetesville Analytical, City Of Albemarle -Field Lab CERTIFIED LAB #: 45648, #440 PERSON(s) COLLECTING SAMPLES: Field Techs-COA CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PNPDES PERMIT NO.: NC0075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active f"1} g'r COUNTY: Stanly rI a��� ORC CERT NUMBER: 997564 MAR 2 9 2019 CEN-j F li_E STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO V 4 q F hContinuous E U F E F F a` O O E K O O Z 50050 00400 50060 C0610 C0530 C0600 C0665 01105 01042 2 X month 2 X month Quarterly 2 X month Quarterly Quarterly Quarterly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE N113-N- Coat TSS - Coot TOTAL N- TOTALP - Cant ALUMINUM COPPER 2400 clock Hrs 2400 clock H. YIRN mgd so ug/I mg/l mg/l mg/1 mg/1 ugtl mg/l 1 0745 1 Y 140176 2 151963 3 118762 4 395693 5 244993 6 0745 1 Y 131018 7.1 < 15 4.172 <0.002 7 273150 e 151392 9 1293544 10 87210 11 200079 12 244384 13 211175 14 0750 1 Y 86429 15 199702 16 244056 17 208696 18 125688 19 0745 1 Y 216238 6.9 < 15 8.857 20 225325 21 1430 1 Y 210238 22 256987 23 295626 24 98634 25 228022 26 0940 1 Y 159010 27 183555 28 303713 Monthly Avcrogc Until: 30 0.00788 Monthly Average: 203052.07142 0 6.5145 0 Daily M.A.— 395693 7.1 0 8.857 0 Daily Minimum: 86429 6.9 0 14.172 1 1 1 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday Pppppp— NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC -I eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SAMPLING LOCATION: EFFLUENT. DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ` q E E U E 'L F E GonG O O `e_ t 1 O o° C O u �- C Z 00951 00900 01055 00070 01092 Quarterly Quarterly Quarterly Monthly Quarterly Grab Grab Grab Grab Grab F-TOTAL TOTHARD MANGNESE TURBID ZINC 2400 clock Hrs 2400 clack H. WRIN ug/1 mg/1 ug/I ntu ug/I 1 0745 1 Y 2 3 4 5 6 0745 1 Y 36.4 2.9 7 8 9 10 11 12 13 14 0750 1 Y 15 16 17 IS 19 0745 1 Y 20 21 1430 1 Y 22 23 24 25 26 0940 1 Y 27 28 Monthly Average Limit: Monthly Avemge: 36.4 2.9 Daily Maximum: 36.4 2.9 Dolly Minimum: 36.4 2.9 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday Pppppp'— PDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049849657 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SUBMISSION DATE: 03/05/2019 S hau,ti 1/y 03/01/2019 ORC/Certifier Signature: Derek Shaun Whitley E-Mail:swhitley@albemarlenc.gov Phone #:(980) 258-4845 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 03/05/2019 Permittee/Submitter Signature:*** Judy P Redwine E-Mail:jredwine@albemarlenc.gov Phone #:704-984-9609 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Staetesville Analytical, City Of Albemarle -Field Lab CERTIFIED LAB #: #5648 , #440 PERSON(s) COLLECTING SAMPLES: Field Techs-COA PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). WDESRMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP PERMIT VERSION: 4.0 _ PERMIT STATUS: Active CLASS: PC-1 ' ` ° 'GOVNTY: Stanly OWNER NAME: City of Albemarle ORC: Derek S Whitley - MAR 01 20?C CERT NUMBER: 997564=EIVEDflJCV ENiT0W o GRADE: PC -I ORC HAS CHANGED: No�I - - CEN r HAL r=1LF'� Iul,f-�r� eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 1JVVR SECT'�TUS: Processed WQROS INAOORESVILLI= REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO q E _ y U F F E F O O 9 O C O u m y 50050 00400 50060 C0610 C0530 C0600 C0665 01105 01042 Continuous 2 X month 2 X month Quarterly Q Y 2 X month Quarterly Quarterly Quarterly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE NH3-N-Coot TSS - Coot TOTAL N- TOTALP-Con. ALUMIN.M1 COPPER 2400.10.1, H. 2400 cock Hrs YB/N gal I 5u ug/l mg/I I mg/l mg/l mg/l I mg/l mg/I 1 104309 2 7:45 2 Y 253280 3 194772 4 239642 5 31407 6 16530 7 13:45 2 Y 393518 8 271979 6.9 < 15 < 0.5 3.448 1.43 0.7 < 1 < 0.0025 9 285844 10 157380 7.1 j< 15 11 159158 12 243957 13 229879 14 8:20 2 Y 238414 15 302757 16 214953 17 222839 1s 217396 19 35283 20 194198 21 156969 22 166939 7.1 1< 15 < 3.03 23 216372 24 1 8:45 12 Y 1 233547 25 204727 26 108131 27 148311 28 745 2 Y 241385 29 200879 30 228569 31 157670 Monthly Av.tag. Limit: 30 0.00788 Monthly Av. p: 195838.51612 0 0 1.724 1.43 0.7 0 0 Rally ma.lmum: 393518 17.1 0 0 3.448 1.43 0.7 0 0 Daily Minimum: 16530 6.9 0 0 0 ].43 0.7 0 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday DES PERMI7NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q E F y U E [= E F O _ m O O Z 00951 00900 01055 TCP3B 00070 01092 Quarterly Quarterly Quarterly Quarterly Monthly Quarterly Grab _ Grab Grab Grab Grab Grab F-TOTAL TOT HARD MANCNESE CERI7DPF TURBIDTY ZINC 2400 clock H. 2400 clock I H. YB/N I110 me-/l me-/1 pass/fail nut mg/l 1 2 7:45 2 Y 3 4 5 6 7 13:45 2 Y 8 <0.1 31.44 0.027 PASS 4.01 0.0029 9 10 11 12 13 i4 8:20 2 Y 15 16 17 1e 19 20 21 22 23 24 8:45 2 Y 25 26 27 28 7:45 12 1 Y 29 30 31 Monthly A -rage Limit: Monthly Avcmgeo 0 31.44 0.027 4.01 0.0029 Daily Maximum: 0 31.44 0.027 4.01 0.0029 Daily Minimum: 0 131.44 10.027 1 14.01 10.0029 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday P� DES PERMIT NO.: NC0075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 Q E F e` 'd K° z z°, 00900 QUaIiErIY Grab TOT HARD 2400 clock Mg/I 3 4 5 6 7 5 0810 49 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly A—p Limit: Monthly Av—pi 49 Daily Maximum: 49 Daily Minimum: 49 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday PPDES PERMIT NO.: NC0075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 9802584845 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SUBMISSION DATE: 02/08/2019 DA"` K S � aw, 02/08/2019 ORC/Certifier Signature: Derek Shaun Whitley E-Mail:swhitley@albemarlenc.gov Phone #:(980) 258-4845 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. & Lo N-1--) 02/08/2019 Perm ittee/Submitter Si n ture:**Q Judy P 'Redwine E-Mail:jredwine@albemarlenc.gov Phone #:704-984-9609 Date Permittee Address: 36576 NC 49 N New London NC 28127 Permit Expiration Date: 01/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Statesville Analytical, City Of Albemarle -Field Tech CERTIFIED LAB #: #5648, #440 PERSON(s) COLLECTING SAMPLES: Field Techs CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4.0 ®(;.1� PERMIT STATUS: Active CLASS: PC-1 rFF�t LLB... 1 COUNTY: Stanly ORC: Derek S Whitley JAN 3 d 2019 ►1���!vEorl�lc� ��3Ri°'�'� ORC CERT NUMBER: 997564 ORC HAS CHANGED: No CEN'j RAL FILES FEB 0 VERSION: 1.0 DWR SECTION STATUS: Processed WQROS MOORESVILLE REG!ONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO ` 0 E F = U E F' a E i= E F — = 6 O y O `E r 8 O - U O sa a f a` 2 50050 00400 50060 C0610 C0530 C0600 C0665 01105 01042 Continuous 2 X month 2 X month Quarterly 2 X month Quarterly Quarterly Quarterly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE NH3-N-Cone TSS-Cone TOTAL N- TOTAL P - Conn ALUMINUM COPPER 2400 clock H. 2400 clock Hrs Y/B/N gpd su lugA mg/I mg/I I Mgt' mg/l ug/1 I mg/I 1 190053 2 173596 3 0730 1 Y 160352 4 208720 5 231457 6 209608 7 < 15 < 3.125 0.002 7 0800 11 Y 1 326267 8 112348 9 272794 10 221587 11 0800 1 Y 193188 12 181637 13 192851 14 305839 15 226943 16 292782 17 165073 is 0730 1 Y 187231 4.833 19 171929 7.9 < 15 20 0845 1 Y 143252 21 125754 22 149455 23 88368 24 216858 25 209686 26 202862' 27 1300 1 Y 228558 28 239378 29 51864 30 189182 31 I300 1 Y 83196 Monthly Average Limit: 30 0.00788 Monthly Avemge: 192021.54838 0 2.4165 0.002 Daily maximum. 326267 7.9 0 4.833 0.002 Daily Minimum: 51864 17 10 1 10 1 0.002 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO075701 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O E F d 9 - 's F F O v `E 1 O o` C4 O ce 2 00951 00900 01055 00070 01092 Quarterly Quarterly Quarterly Monthly Quarterly Grab Grab Grab Grab Grab F-TOTAL TOT HARD MANGNESE TURHIDTY ZINC 2400 clock Fir, 2400 clock H. YB/N ugA MM ug/1 ntu ugA 1 2 3 0730 1 Y 4 5 6 63.5 < 0.5 7 0800 11 Y 8 9 10 11 0800 1 Y 12 13 14 IS 16 17 18 1 0730 1 Y 19 20 0845 1 Y 21 22 23 24 25 26 27 1300 1 Y 28 29 130—j 31 1300 1 Y Monthly Avmago Limit: Monthly A—p: 63.5 0 Daily Macimnm: 63.5 10 Daily Minimum: 63.5 1 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC -I ORC: Derek S Whitley ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049849657 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SUBMISSION DATE: 01/03/2019 b4�:x 's ,, 01/03/2019 ORC/Certifier Signature: Derek Shaun Whitley E-Mail:swhitley@albemarlenc.gov Phone #:(980) 258-4845 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. P�dL-o �- 01/03/2019 Permittee/Submitter Signatu�e:*** Judy P Redwine E-Mail:jredwine@albemarlenc.gov Phone #:704-984-9609 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Statesville Analytical, City of Albemarle -Field Lab. CERTIFIED LAB #: 45648,4440 PERSON(s) COLLECTING SAMPLES: Field Techs. CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO075701 PERMIT VERSION: 4.0 PERMIT STATUS: Active . ' - i� fi COUNTY: Stanl FACILITY NAME: Tuckertown WTP CLASS: PC -I y OWNER NAME: City of Albemarle ORC: Derek S Whitley ( 1 9 2 0 M ORC CERT NUMBER: 997564 GRADE: PC-1 ORC HAS CHANGED: Yes eI1MI2PI+}RifDI3:l!O-20-1� eN VERSION: Cctobr2'4}�i i� A�; no, �c) STATUS: Processed I�iECENEDINCDENR1DWR SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WQROS r.r.-.inmw OFFICE ° q H _ — E V 6 F o E U F° E F — C O — v O E i O p O c ° a Z. 50050 00400 50060 C0610 C0530 c0600 1Q((��06 ,t LLL 01105 01042 Continuous 2 X month 2 X month Quarterly 2 X month Quarterly Quarterly Quarterly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab PLOW pH CHI,ORINE tnl -.-Coo. 1.-Canc TOTAL N- TOTAL P - Con. ALUMINUM COPPER 2400.1ock H. 2400 clock H. Y., gal su ug/I mg/I I mg/l mg/1 mg/l mg/I mg/I 1 0800 1 y 181701 2 141943 < 15 3 62427 4 26829 5 1400 1 Y 161645 6 52795 7 81267 8 141245 9 0900 1 Y 230663 6.9 < 15 < 0.5 < 3.3 3.58 0.5 < 1 < 0.002 10 123772 11 1 252869 6.8 < 15 12 0800 1 Y 28757 13 132121 14 19670 I5 95462 16 1 1 54845 17 44205 Is 1400 1 Y 40853 19 43330 20 117298 21 30960 22 0800 1 Y 167076 23 22507 6.8 <15 <3.125 24 37300 25 133214 26 0820 1 Y 144205 27 39000 28 196922 29 0800 1 Y 411281 30 250203 31 172055 Monthly Ax'cragc Limit: 30 0.00788 Monthly Arcmg.: 117368.38709 0 0 0 3.58 0.5 0 0 Daily Maximum: 411281 6.9 0 0 0 3.58 0.5 0 0 Daily minimum: 19670 6.8 0 0 0 3.58 0.5 0 0 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY=No Visitation —Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: 4.0 CLASS: PC -I ORC: Derek S Whitley ORC HAS CHANGED: Yes VERSION: 2.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SAMPLING LOCATION: EFFLUENT. DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q 9 F ` E U E F• E uC aR F 1 E F ` O _ e g O %Quarterly O` z O Z 00951 00900 01055 TGP3B 09070 01092 Quarterly Quarterly Quarterly Monthly Quarterly Grab Grab Grab Grab Grab Grab F-TOTAL TOTHARD MANGNESE CER17DPF TURBIDTY ZINC 2400 clock H. 2400 clock H. YIB/N mg/l mg/I mg/I pass/fail ntu mg/l 1 0800 1 y 2 3 4 5 1400 1 Y 6 7 B 9 0900 1 Y <0.1 37 0.24 PASS 2.2 0.0024 10 11 12 0800 1 Y 13 14 15 16 17 16 1400 1 Y 19 20 21 22 0800 1 Y 23 24 25 26 0820 1 ly 27 28 29 0800 1 Y 30 31 Monthly A -rage Limit: Monthly Average: 0 37 0.24 2.2 0.0024 Daily Maximum: 0 37 0.24 2.2 0.0024 Dail. Minimum: 0 37 10.24 1 12.2 0.0024 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: Yes VERSION: 2.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 e C E F E Y - € tY y` 00900 Quarterly Grab TOT HARD 2400 clock mgll 1 2 3 J 5 6 7 8 9 61.7 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Li dt: Monthly Average: 61.7 Doily Maximum: 61.7 Daily Minimum: 61.7 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO075701 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) COMPLIANCE STATUS: Compliant .DJAP- CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: Yes VERSION: 2.0 CONTACT PHONE #: 7049849657 VLri'':v COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SUBMISSION DATE: 12/13/2018 12/13/2018 ORC/Certifier Signature: Derek Shaun Whitley E-Mail:swhi ey@albemarlenc.gov Phone 4:(980) 258-4845 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 12/13/2018 U Permittee/S mitter Sig/nature:*** Judy P Redwine E-Mail:jredwine@albemarlenc.gov Phone #:704-984-9609 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am. aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Statesville Analytical, City Of Albemarle (field Lab) CERTIFIED LAB #: 45648,#440 PERSON(s) COLLECTING SAMPLES: Field Techs PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: 4.0 _ PERMIT STATUS: Active CLASS: PC-1 4 � A COUNTY: Stanly ORC: Derek S Whitley Q 2018 ORC CERT NUMBER: 997564 ORC HAS CHANGED: Yes CENTI41\I- FILES VERSION: 1.0 VV STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 RECEIVED/NMENROWR 0 E-'' - ti Z1118 NO DISCHARGE*: N QROS moo vu i r- Pazinkim OFFICE 50050 00400 50060 C0610 C0530 C0600 C0165 11105 01042 E c E 2 V 4! A F F 0 E x Continuous 2 X month 2 X month Quarterly 2 X month Quarterly Quarterly Quarterly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab — '�C E � FLOW CHLORINE NH3-N-Cant TSS-Cone TOTAL N- TOTALP-Cone ALUNHNUM COPPER E ' a C q U F O O O z' PH 2400 clock Hrs 2400 clock Hrs I YB/N gal 1su ug/l me-fl mgA mg/l mg/l mg/l mg/l 1 0800 1 y 181701 2 141943 < 15 3 62427 4 26829 5 1400 1 1 Y 161645 6 52795 7 81267 8 141245 0900 1 Y 230663 6.9 < 15 110.5 < 3.3 3.59 0.5 < 1 < 0.002 10 123772 11 252869 6.8 < 15 12 0800 1 Y 28757 13 132121 14 19670 15 95462 16 54845 t7 44205 is 1400 1 Y 40853 19 43330 20 117298 21 30960 22 0800 1 Y 167076 23 22507 6.8 < 15 24 37300 25 133214 26 0820 1 Y 144205 27 39000 28 196922 29 0800 1 Y 411281 30 250203 —4— — 31 172055 Monthly Avcmge Limit: 30 0.00788 Monndy Average: 117368,38709 0 0 0 3.58 0.5 0 0 DA13 Maximum: 411281 6.9 0 0 0 3.58 0.5 0 0 Daily Mmamu n: 19670 6.8 0 0 0 3.58 0.5 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC -I eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: Yes VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ` t] E •�^ E 6 2J00 clock E F Hrs E O 2J00 clock ' P C O H. O O` a O Y!B!N f z 00951 00900 01055 TGP3B 00070 01092 Quarterly Quarterly Quarterly Quarterly Monthly Quarterly Grab Grab Grab Grab Grab Grab F-TOTAL mg/l TOTHARD mg/l MANGNESE mg/I CERI7DPF pass/fail TURBIDTY ran ZINC mg/l 1 1 0800 1 y 2 3 J 5 1400 1 Y 6 7 8 9 0900 1 Y <0.1 37 0.24 PASS 2.2 0.0024 ]t I1 12 0800 1 Y 13 IJ 15 16 17 1s 19 1400 1 Y 20 21 iz 0800 I Y 23 24 25 26 0820 1 Y n 28 29 0800 1 Y 30 31 Monthly A—ge Limit: Monthly Average: 0 37 0.24 2.2 0.0024 Daily Mnvmum: Duey Minimum: 0 0 37 37 0624 0.24 2.2 2.2 0.0024 0.0024 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday pppppp"— NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: Yes VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 E F E e% a < z z° 00900 Quarterly Grab TOT HARD 2400 clock mg71 1 2 3 4 5 6 7 8 9 61.7 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Ayemge: 61.7 Daily Maximum: 61.7 Daily Minimum: 61.7 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday ppppppp— NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC -I eDMR PERIOD: 10-2018 (October 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC -I ORC: Derek S Whitley ORC HAS CHANGED: Yes VERSION: 1.0 CONTACT PHONE #: 7049849657 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SUBMISSION DATE: 11/19/2018 V-6v'ic- J A e,,, (/t�/ 11 / 14/2018 ORC/Certifier Signature: Derek Shaun Whitley E-Mail:swhitley@albemarlenc.gov Phone #:(980) 258-4845 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. tj U /n u—) 11/19/2018 Perm itoee/SAitter S)gnature:*** Judy P Redwine E-Mail:jredwine@albemarlenc.gov Phone 4:704-984-9609 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Statesville Analytical, City Of Albemarle (field Lab) CERTIFIED LAB #: 45648,#440 PERSON(s) COLLECTING SAMPLES: Field Techs PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). ppppppp,- NPDES PERMIT NO.: NCO075701 . FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 09-2018 (September 2018) PERMIT VERSION: ,3:, — k-7CFIN, CLASS: PC-1.. ORC: Thomas David JohnsoN 0 V 0 b 7 O ORC HAS CHANGED: G VERSION: 1_0 DWI SECTON PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed RECEIVEDINCDENR/DWR N10V ,Il c. 1111118 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N,OROS MOORESVILLE REGIONAL OFFICE E F " o E a F E = w E o z O c z 2 50050 00400 50060 C0610 C0530 C0600 C0663 01042 00951 Continuous 2 X month Weekly Monthly 2 X month Quarterly Quarterly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE N143-N-Cane TSS-Cone TOTAL N- TOTALP-Cone COPPER F-TOTAL 2400 clock H. 2400 clock Hrs I YIRV I gal sal I usA mg/l mg/1 I mg/1 mg/l mg/l 1 mgR 1 119596 2 123579 3 0700 1 Y 115073 4 29632 5 131166 < 15 6 19192 7 126977 8 81366 9 165865 10 0700 1 Y 123575 ti � • •161831 7.1 <15 <0.5 <3.125 " < 0.002 < 0.1 12 159879 13 168694 6.9 <IS 14 145212 15 245083 16 291398 17 0700 1 Y 100482 18 170226 19 87993 < 15 20 164775 21 300000 ' 22 138899 23 114201 24 0700 11 Y 128964 25 108746 7.1 < 15 < 3.125 26 79445 27 349380 28 50603 29 263743 30 181701 Montbly Average Limit: 0 30 Montbly Average 148242.2 0 0 0 - 0 0 Daily Maximum: 349380 7.1 0 0 0 0 0 . D°ay M;nimom: 19192 6.9 0 0 0 0 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday pppppp�- NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDNIR PERIOD: 09-2018 (September 2018) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE: NO (Continue) q E F _ B o U E F e F F — O `m O E O u O Z 01045 01092 Monthly Monthly Grab Grab IRON ZINC 2400 elnele H. 2400 elock He, Y/BIN mall 1719/1 1 2 3 0700 1 Y J 5 6 7 8 9 10 0700 1 Y 11 < 0.06 < 0.01 12 13 14 1s 16 17, 0700 1 Y 18 19 20 21 22 23 24 0700 1 Y 25 26 27 28 29 30 Monthly Average Limit: Monthly Avenge: 0 0 Daily Maximum: 0 0 . Daily Minimeon: 0 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday P NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 09-2018 (September 2018) COMPLIANCE STATUS: Compkaant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE 9: 7044635944 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed SUBMISSION DATE: 10/29/2018 10/29/2018 ORC/Certifier Signatu(ej Thomas David Johnson E-Mail:tjohnson@albemarlenc.gov Phone #:704.984.9656 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. I OJ29/2018 Permittee/Submitft�r Signature:*** s E-Mail:rpleonas(a),albemarlenc.gov Phone #:704-984-9608 Date (1tit"eA Ferr>> errs o.tber..tmaa,go� ']0K.g34.41f1 n Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 Ctty 1M<kalle r I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: operator CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per l 5A NCAC 2B .0506(b)(2)(D). pppppp- NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 08-2018 (August 2018) PERMIT VERSION: 3.0 (J­ R � p� PERMIT STATUS: Expired CLASS: PC-1 �'" COUNTY: Stanly J ORC: Thomas David Johnson Q C 1 02 2018 ORC CERT NUMBER: 988351 K17-UtiVEDINCDENR/DWR ORC HAS CHANGED: No CEiV_i-KAL FILES VERSION: 1.0 DWR SECTIOi I STATUS: Processed (I WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCO JVEC'LNQ_:GIONAL OFFICE a q E r V u° F O O o O f Z 50050 00400 50060 C0610 C0530 C0600 C0665 01042 00951 Continuous 2 X month Weekly Monthly 2 X month Quarterly Quarterly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE NH3-N-Can. TSS - Can. TOTAL N- TOTAL P - Can, COPPER F-TOTAL 2400 clock H. 2400 clock Hre YBIN mgd su ug/I mg/I mg/I mg/1 mm mg/1 mg/I t 0700 24 y 0 2 0700 24 y 0 3 0700 124 y 0.05 4 0.05 5 0.05 6 0700 24 y 1 0.05 7 0700 24 y 0 6.4 <15 <0.5 <3.125 0.004 <0.1 S 0700 24 y 0.05 9 0700 24 y 0.05 6.2 j< 15 10 0700 24 y 0 tt 0.05 12 0.05 13 0700 124 y 1 0 14 0700 24 y 0 < 15 15 0700 24 y 0 16 0700 24 y 0 17 0700 24 ,. y 0.02 to I 1 1 0.03 19 0.075 20 0700 24 y 0.051 21 0700 24 y 0.022 7.1 < 15 22 0700 24 y 0.025 <3.571 23 0700 24 ly 1 0.031 24 0700 24 y 0.027 25 0.03 26 0.092 27 0700 24 y 0.14 28 0700 24Ly 0.022 29 0700 24 0.032 < 15 30 0700 24 0.113 3l 0700 24 0.064 Monthly Average Limit: 0.02 30 Monthly Avemge: 0.037871 0 0 0 1 0.004 0 Daily Maximum: 0.14 7.1 0 0 0 0.004 0 Daily Minimum: 0 6.2 0 0 01 0.004 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 08-2018 (August 2018) PERMIT VERSION: 3.0 CLASS: PC -I ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE': NO (Continue) a O E E= E E U E E v F E tMonthly 6 O 2 in F O o` U O e L C Z 01045 01092 Monthly Grab Grab IRON ZINC 2400 clock H. 2400 clock I Hrs YIRIN mg/I Mg/1 1 0700 24 y 2 0700 24 y 3 0700 24 y 4 5 6 0700 24 y 7 0700 24 y 0.097 <0.01 a 0700 24 y 9 0700 24 y 10 1 0700 124 y 11 12 13 0700 24 y 14 0700 24 y 15 0700 124 y 16 0700 24 y 17 0700 24 y 18 19 20 0700 24 y 21 0700 24 y 22 0700 24 y 23 0700 24 y 24 0700 24 y 25 26 27 10700 24 y 28 0700 24 y 29 0700 24 y 30 0700 24 y 31 0700 24 y Monthly A -rage Limit: Monthly Avcmgc: 0.097 0 Doily Mnnimum: 0.097 0 Daily Minimum: 0.097 10 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR= No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 08-2018 (August 2018) COMPLIANCE�JwTUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Thomas David Johnson .ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 2524192199 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed SUBMISSION DATE: 09/25/2018 09/12/2018 OWC/Certifier Signature: Th//s David Johnson E-Mail:tjohnson@albemarlenc.gov Phone #:704.984.9656 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by partII.E.6 of the NPDES permit. 09/25/2018 Perm ittee/Submiiter Signature:*** Michael Law Leonas E-Mail:mleonas@albemarlenc.gov Phone 9:704-984-9608 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fires and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). DES Pl MIT NO.: NCO075701 FACILITY.NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 07-2018 (July 2018) PERMIT VERSION: 3.0 PERMIT STATUS: Expired 3 CLASS: PC-1 RFrFiVrNTY: Stanly ORC: Thomas David Johnson ORC CERT NUMBER &B /EDINCDENR/DWR ORC HAS CHANGED: No S E P 0 5 2018 tiF P _4. ri 'll1}; VERSION: 1_0 �i l0i't�r;tL FILegATUS: Processed DWe II QC'CL �i IUN WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCfaPg6 .-E?R�r.CYIONALOFFICE O E E U F u 1= E _ = 2 O O E` E O C O a Z 50050 00400 50060 C0610 C0530 C0600 C0665 01105 00916 Continuous 2 X month Weekly Monthly 2 X month Quarterly Quarterly Quarterly Quarterly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE NH3-N-Cane T55-Conc TOTAL N- TOTAL P -Conc ALLMNIJM CALCI[JM 2400 clock H. 2400 clock H. Y/B/N mgd su ugn mg/1 mg/l mg/l m9/1 mg/l mg/l 1 0700 24 0.05 2 0700 24 IY 0.05 3 0700 24 Y 1 0.09 4 0700 24 0.05 5 0700 24 Y 0.05 31 6 0700 24 Y 0.05 7 0700 24 0.09 8 0700 24 1 1 0.05 9 10700 24 Y 0.09 10 0700 24 Y 0.05 6.4 <15 <0.5 <3.125 1.11 <0.1 0.14 14.4 11 0700 24 Y 0.05 12 0700 24 Y 10.09 15 13 0700 24 Y 0.05 14 0700 24 0.05 15 0700 24 0.05 16 0700 24 Y 0.09 17 0700 24 Y 0.05 22 1s 0700 24 Y 0.09 19 0700 24 Y 0.05 20 0700 24 Y 0.09 21 0700 24 0.05 22 0700 24 0.05 23 1 0700 24 Y 1 0.05 24 0700 24 Y 0.05 6.3 < 15 25 0700 24 Y 0.09 <3.571 26 0700 24 Y 0.05 27 0700 24 Y 0.09 28 0700 24 0.05 29 0700 24 0.05 30 0700 24 Y 0.05 < 15 31 0700 24 Y 0.09 Monthly Average Limit: 0.02 30 Monthly Average: 0.062903 11.333333 0 0 1.11 0 0.14 14.4 Daily Maximum: 0.09 6.4 31 0 0 1.11 0 0.14 14.4 DailyMinimum: 0.05 6.3 0 0 0 l.11 0 0.14 14.4 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tucker -town WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 07-2018 (July 2018) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 ­q� PERMIT STATUS: Expired COUNTY: Stanly 1 ORC CERT NUMBER: 988351 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O' U F u F O 1 O O o U O m Z 01042 00951 01045 00927 01055 TGP3B 01092 Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Grab Grab Grab Grab Grab Grab Grab COPPER F-TOTAL IRON hIGNSIUM MANGNESE CER17DPF ZINC 2400 clock H. 2400 clock Hm YB/N mg1I mg/1 mgil mg/1 ugll pass/fail mg/I 1 0700 24 2 0700 24 Y 3 0700 24 Y 4 1 0700 24 5 0700 24 Y 6 0700 24 Y 7 0700 24 9 0700 24 9 0700 124 Y 10 0700 24 Y 0.0025 <0.1 0.13 2.3 0.87 FAIL 0.012 11 0700 24 Y 12 0700 24 Y 13 0700 24 Y 14 0700 124 15 0700 24 16 0700 24 Y 17 0700 24 Y is 0700 24 Y 19 0700 24 Y 20 0700 24 Y 21 0700 24 22 0700 24 23 0700 24 Y 24 0700 24 Y 25 0700 24 Y 26 0700 24 Y 27 0700 24 1 Y 28 0700 24 29 0700 24 30 0700 24 Y 31 0700 24 Y Monthly Average Limit-. Monthly Average: 0.0025 0 0.13 2.3 0.87 1 0.012 Daily Maximum: 0.0025 0 0.13 2.3 0.87 0.012 Daily Minimum: 0.0025 10 0.13 12.3 0.87 10.012 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday PP' SPDES PtiLRMTTTT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 07-2018 (July 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 2524192199 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed SUBMISSION DATE: 08/21/2018 D d l?jV-)fX.1t)— ( 08/10/2018 ORC/Certifier Signature: Th as David Johnson E-Mail:tjohnson@albemarlenc.gov Phone #:704.984.9656 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. ,�ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/21/2018 Permittee/5ubmi�t�r �Signa� tu�re** Michael Law Leonas E-Mail:mleonas@albemarlenc.gov Phone #:704-984-9608 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). A � 6 N DES PERMIT NO.: NCO075701 PERMIT VERSION: 3.0 ±d", C B �g'j E PERMIT STATUS: Expired FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 06-2018 (June 2018) CLASS: PC-1 ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Stanly JUL 3 0 2018 RECEIVED/NCDENR/DWR ORC CERT NUMBER: 988351 CEI'l. I K/-%L FILES AUG '3 ?018 DWR SECTION STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 WQROS MOORESVILLE REGIONAL OFFICE NO DISCHARGE*: NO E ` fi F E 'E O O E O a O : ' m 9 2 50050 00400 50060 C0610 C0530 C0600 C0665 01042 00951 Continuous 2 X month Weekly Monthly 2 X month Quarterly Quarterly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE NH3-N-Con, TSS-Con, TOTAL N- TOTAL P-Coo, COPPER F-TOTAL 2400 clock H. 2400 clock H. WRIN mgd so ug/l mg/1 I mg/l mg/l mg/l mg/l mg/l 1 0700 24 Y 0.104 2 0700 24 0.025 3 0700 24 0.102 4 0700 24 Y 0.052 5 0700 24 Y 0.051 6.9 < 15 6 0700 24 Y 0.139 0.56 8.2 0.008 <0.1 7 0700 Y 0.063 8 0700 Y 0.094 9 0700 F 0.03 10 0700 0.037 11 0700 Y 0.196 12 0700 24 Y 0.131 13 0700 24 Y 0.098 14 0700 24 Y 0.004 < 15 15 0700 24 Y 0 16 0700 24 0 17 0700 24 1 0 is 0700 24 Y 0 19 0700 24 Y 0 20 0700 24 Y 0 21 0700 24 Y 0 22 0700 24 Y 0.037 < 15 23 0700 24 0 24 0700 24 1 0.075 25 0700 Y 0.02 26 0700 Y 0.109 27 0700 r24 Y 0.03 < 15 28 0700 Y 0.035 <3.125 29 0700 Y 0.072 6.5 30 1 1 10700 124 0.05 Monihly Awmg, Limit: 0.02 30 Monthly A—p: 0.0518 0 0.56 4.1 0.008 0 Daily Maximum' 0.196 6.9 0 0.56 8.2 0.008 0 Daily Minimum: 0 6.5 0 0.56 0 1 0.008 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 06-2018 (June 2018) PERMIT VERSION: 3.0 CLASS: PC -I ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o E E 6 E U - E [= B - a` Pi 0 E 0 - a O 1 : z 2. 01045 01092 Monthly Monthly Grab Grab IRON ZINC 2400 clack Hrs 2400 clock H. YIRW mgA mg/I 1 0700 24 Y 2 0700 24 3 0700 24 4 0700 24 Y 5 0700 124 Y 6 0700 24 Y 0.34 0.02 7 0700 24 Y 8 0700 24 Y 9 0700 24 10 0700 24 11 0700 24 Y 12 0700 24 Y 13 0700 24 Y 14 0700 24 Y 15 0700 24 Y 16 0700 24 17 0700 24 is 0700 24 Y 19 0700 24 Y 20 0700 24 Y 21 0700 24 Y 22 0700 24 Y 23 0700 24 24 0700 24 25 0700 24 Y 26 0700 24 Y 27 0700 24 Y 28 0700 24 Y 29 1 1Y 30 0700 24 Monthly A—ge Limit: Monthly A,—p: 0.34 0.02 Daily Mazlmum: 0.34 0.02 Daily Minimum: 0.34 0.02 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 06-2018 (June 2018) COMPLIANCE STATUS: Compliant r ORC/Certifier Signature PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 2524192199 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed SUBMISSION DATE: 07/13/2018 07/13/2018 mas David Johnson E-Mail:tjohnson@albemarlenc.gov Phone #:704.984.9656 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. G07/13/2018 Permittee/Submitter Signature:*** Michael Law Leonas E-Mail:mleonas@albemarlenc.gov Phone #:704-984-9608 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 05-2018 (May 2018) PERMIT VERSION: 3.0 PERMIT STATUS: Expired CLASS: PC -I IVf= 8 � COUNTY: Stanly r, a f-1. .... ORC: Thomas David Johnson ORC CERT NUMBER: 98 51 ORC HAS CHANGED: No _ J U L 0 3 2018 E1VM/NCDENR/CWR VERSION: 1.0 CEid I i-<AL FILES STATUS: Processed JUL yl ���i } LVjr_z S �710i'� W ROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIM JLLN�G1ONAL OFFICE C E F " fi Oo E F- 3 F' f - a O y O i- O - 0 0 O yea a K Z 50050 00400 50060 C0610 C'0530 C0600 C0665 01042 00951 Continuous 2 X month Weekly Monthly 2 X month Quarterly Quarterly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH I CHLORINE NH3-N-Cane TSS-Cone TOTAL N- TOTAL P - Cone COPPER F-TOTAL 2400 clock H. 2400 clock H. WHIN mgd so ugll m9/1 mg/I mg/I mg/I 1119/1 mg/I 1 0700 24 Y 0.138 7.3 < 15 1.01 3.793 0.004 < 0.1 2 0700 24 Y 0.019 3 0700 24 Y 0.153 17 < 15 4 0700 24 Y 0.18 5 0700 24 0.2 6 0700 24 0.228 7 0700 24 Y 0.151 8 0700 24 Y 0.149 9 0700 24 Y 0.119 < 15 10 0700 2 ly 0.039 11 0700 24 Y 0.261 12 0700 24 0.094 13 0700 24 0.054 14 0700 24 Y 0.054 15 0700 24 Y 0.112 16.8 < 15 16 0700 24 Y 0.096 8 17 0700 24 Y 0.072 1S 0700 24 Y 0.106 19 0700 24 0.077 20 0700 24 0.043 21 0700 24 Y 0.111 22 0700 24 Y 0.053 23 0700 24 Y 0.068 < 15 24 0700 24 Y 0.068 _ 25 0700 24 Y 0.059 26 0700 24 0.039 27 0700 24 0.038 28 0700 24 Y 0.112 29 0700 24 Y 0.311 30 0700 24 Y 0.045 < 15 ' 31 0700 24 Y 0.041 Monthly Avcmgc Until: 0.02 30 Monthly Average: 0.106129 0 1.01 5.8965 0.004 0 Daily Mavimum: 0.311 7.3 0 1.01 8 0.004 0 Daily Minimum: 0.019 16.8 10 1.01 3.793 1 1 0.004 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse(Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday ;I :x NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 05-2018 (May 2018) PERMIT VERSION: 3.0 CLASS: PC -I ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E F E fi u° E F Q O _ w F O o` O c Z 01045 01092 TGP3B Monthly Monthly Grab Grab Calculated IRON ZINC CERI7DPF 2400 clock H. 2400 clock H. YB/N mg/I mg/l pass/fail 1 0700 24 Y 0.15 0.013 1 2 0700 24 Y 3 0700 24 Y 4 0700 24 Y 5 0700 24 6 0700 24 7 0700 24 Y s 0700 24 Y 9 0700 24 Y t0 0700 24 Y I 0700 124 Y 12 0700 24 13 0700 24 14 0700 24 Y is 0700 24 Y 16 0700 24 Y 17 0700 24 Y 1e 0700 24 Y 19 0700 24 20 0700 24 21 0700 124 Y 22 0700 24 Y 23 0700 24 Y 24 0700 24 Y 25 0700 24 Y 26 0700 24 27 0700 24 29 0700 24 Y 29 0700 124 Y 30 0700 24 Y 31 0700 24 Y Monthly A—ge Limit: Monthly Average: 0.15 0.013 1 Daily M.A.— 0.15 0.013 1 Daily minimum: 0.15 10.013 I ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 05-2018 (May 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 2524192199 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed SUBMISSION DATE: 06/05/2018 ��— 06/01/2018 ORC/Certifier Signatu : Thomas David Johnson E-Mail:tjohnson@albemarlenc.gov Phone #:704.984.9656 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES 06/05/2018 Permittee/Submitter Signature:*** Michael Law Leonas E-Mail:mleonas@albemarlenc.gov Phone #:704-984-9608 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 3 P'NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 04-2018 (April 2018) PERMIT VERSION: 3.0 ERMIT STATUS: Expired me ;EO CLASS: PC-1 R IV AUNTY: Stanly ORC: Thomas David Johnson JUN 0 1 2013 ORC CERT NUMBER: 9RF_QEIVED/NCDENR/DWI-, ORC HAS CHANGED: No IV CEN-I"RALFItES JUN 1 I7.Oi�s VERSION: 1.0 DWR SECTIOPISTATUS: Processed �WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC HAK �LK&GIONAL OFFIr:F a - U' u° 1= - a @ O O i= e O = o O Z 50050 00400 50060 C0610 C0530 C0600 C0665 01105 00916 Continuous 2 X month Weekly Monthly 2 X month Quarterly Quarterly Quarterly Quarterly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE NH3-N-Cone TSS - Cant TOTAL N- TOTAL P-Cone ALUMINUM CALCIUM 2400 clock H. 2400 clock H. Y/BM mgd au ❑gA mg/I mg/1 mg/I mg/I mgA m9/1 1 0700 24 0.144 2 0700 24 Y 0.065 3 0700 24 Y 0.156 6.9 < 15 < 0.5 5.667 2.2 3.3 < 1 12.5 4 10700 24 Y 0.191 5 0700 24 Y 0.138 6.8 < 15 6 0700 24 Y 0.177 7 0700 24 0.202 8 0700 24 1 1 0.176 9 0700 24 Y 0.121 10 0700 24 Y 0.209 < 15 tt 0700 24 Y 0.191 12 0700 24 Y 0.176 13 0700 124 IY 0.16 14 0700 24 0.236 15 0700 24 0.086 16 0700 24 Y 0.179 17 0700 24 Y 1 0.185 is 0700 24 Y 0.208 7.2 <15 19 0700 24 Y 0.064 5.375 20 0700 24 Y 0.104 21 0700 24 0.117 22 0700 24 1 1 0.101 23 10700 24 Y 0.128 24 0700 24 Y 0.178 25 0700 24 Y 0.3 < 15 26 0700 24 Y 0.042 27 0700 24 Y 0.042 28 0700 24 1 0.057 29 0700 24 0.153 30 0700 24 Y 0.096 Monthly Arcrage Limit: 0.02 30 Monthly Average: 0.146067 0 0 5.521 2.2 3.3 0 12.5 Daily Mavmum: 0.3 7.2 0 0 5.667 2.2 3.3 0 12.5 Daily Minimum: 0.042 16.8 10 10 15.375 12.2 13.3 10 12.5 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 04-2018 (April 2018) PERMIT VERSION: 3.0 CLASS: P6-1 ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E o E F E 3 E — < O O F. s O m C O - _ W. 2,E 01042 00951 01045 00927 01055 TGP3B 01092 Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Grab Grab Grab Grab Grab Grab Grab COPPER F-TOTAL IRON MGNSIUM MANGNESE CERI7DPF ZINC 2400 clock H. 2400 clock H. YB/N mg/l I mg/l mg/l mgA ug/I pass/fail mg/l 1 0700 24 1 0700 24 Y 3 0700 24 Y <0.002 0.11 <0.06 2.62 0.055 2 0.005 4 0700 24 Y 5 0700 24 Y 6 0700 124 Y 7 0700 24 S 0700 24 9 0700 24 Y 10 0700 24 Y 11 0700 24 Y 12 1 0700 24 Y t3 0700 24 Y 14 0700 24 15 0700 24 16 0700 24 Y 17 0700 24 Y 19 0700 24 Y 19 0700 24 Y 20 0700 24 Y 21 0700 124 22 0700 24 23 0700 24 Y 24 0700 24 Y 15 0700 24 Y 26 0700 24 Y 27 0700 124 Y 28 0700 24 29 0700 24 30 0700 24 Y Monthly Aremgc Limit: Monthly Aremgc: 0 0.11 0 2.62 0.055 2 0.005 Daily Maximum: 0 0.11 0 2.62 0.055 2 0.005 Daily Minimum: 0 10.11 0 2.62 0.055 12 0.005 - ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 04-2018 (April 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 2524192199 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed SUBMISSION DATE: 05/01/2018 I`: �tit/Aiz f' 05/01/2018 ORC/Certifier Signatur.e:j Thomas David Johnson E-Mail:tjohnson@albemarlene.gov Phone #:704.984.9656 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. lil GLt U �t ��Qi riPE1-�oUrii �eL�dtJ ,GIGy 051 018 Permittee/Submitter Signature:**w Michael Law Leonas E-Mail:inleonas@albemarlenc.gov Phone #:704-984-9608 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). pp- T NO.: NCO075701 ACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 03-2018 (March 2018) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Thomas David Johnson ORC HAS CHANGED: Yes VERSION: 1.0 PERMIT STATUS: Expired 1Z.1N f COUNTY: Stanly r. p ORC CERT NUMBER: 988351 MAY 0I 2018 RECEIVED/NMENRIDWR �rillltr\1.. STATUS: Processed 1.1 CIETlo�j IV, SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI%SEX: 'qos ESVILLE REGIONAL OFFICE E_ N _ E f z 50050 00400 50060 C0610 C0530 C0600 C0665 01042 00951 Continuous 2 X month Weekly Monthly 2 X month Quarterly Quarterly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE NH3-N - Conc TSS - Cone TOTAL N - TOTAL P - Cone COPPER F-TOTAL 2400 clock Hrs 2400 clock Hrs Y/B/N mgd su ug/I mg/l mg/l mg/l mg/l mg/l MM 1 0700 24 Y 0.189 2 0700 24 Y 0.046 3 0700 24 0.121 4 0700 24 0.157 5 0700 24 Y 0.032 6 0700 24 Y 0.076 7 10700 124 Y 1 0.099 7.7 24 8 0700 24 Y 0.089 < 0.5 4 0.011 0.137 9 0700 24 Y 0.203 10 0700 24 0.084 11 0700 24 0.148 12 0700 24 Y 0.121 13 0700 24 Y 0.161 14 1 10700 124 Y 1 0.065 is 0700 24 Y 0.158 < 15 16 0700 24 Y 0.072 17 0700 24 0.19 18 0700 24 0.136 19 0700 124 Y 1 0.135 20 0700 24 Y 0.134 6.9 < 15 21 0700 24 Y 10.134 < 3.571 22 0700 24 Y 0.089 23 0700 24 Y 0.114 24 0700 124 0.198 25 0700 24 0.118 26 0700 24 Y 0.128 27 0700 24 Y 0.233 28 0700 24 Y 0.172 18 29 0700 124 Y 0.136 38 0700 24 0.131 31 0700 24 0.126 Monthly Average Limit: 1.02 30 Monthly Average: 0.128871 1 10.5 0 12 10.011 0.137 Daily Maximum: 0.233 7.7 24 0 4 0.011 0.137 Daily Minimum: 0.032 6.9 10 10 0 1 0.011 0.137 **** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 03-2018 (March 2018) PERMIT VERSION: 3.0 CLASS: PC -I ORC: Thomas David Johnson ORC HAS CHANGED: Yes VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E E - u E a G O E - O C t tX 01045 01092 Monthly Monthly Grab Grab IRON ZINC 2400 clock Hrs 2400 clock Hrs Y/B/N mRA mg/1 1 0700 24 Y 2 0700 24 Y 3 0700 24 4 0700 5 0700 Y 6 0700 r24 Y 7 0700 Y 8 0700 24 Y 0.16 < 0.05 9 0700 24 Y 10 0700 24 11 1 0700 124 12 0700 24 Y 13 0700 24 Y 14 0700 24 Y 15 0700 24 Y 16 10700 24 1 Y 17 0700 24 18 0700 24 19 0700 24 Y 20 0700 24 Y 21 0700 24 Y 22 0700 24 Y 23 0700 124 Y 24 0700 24 25 0700 24 26 0700 24 Y 27 0700 24 Y 29 0700 124 Y 29 0700 24 Y 30 0700 24 31 0700 24 Monthly Average Limit: Monthly Average: 0.16 0 Daily Maximum: 0.16 0 Daily Minimum: 0.16 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday RMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 03-2018 (March 2018) COMPLIANCATUS: Compliant 1� 0(_� ORC/Certifier Sign PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Thomas David Johnson ORC HAS CHANGED: Yes VERSION: 1.0 CONTACT PHONE #: 704-984-96 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed SUBMISSION DATE: 04/25/2018 04/10/2018 e: Thomas David Johnson E-Mail:tjohnson@albemarlenc.gov Phone #:704.984.9656 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 04/25/2018 Permittee/Submitter Signature:*** Michael Law Leonas E-Mail:mleonas@albemarlenc.gov Phone #:704-984-9608 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. * * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). mppwp- NPDES PERMIT NO.: NCO075701 PERMIT VERSION: 3.0 PERMIT STATUS: Expired FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 02-2018 (February 2018) WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 1-91 CLASS: PC-1 -'• '• - ' COUNTY: Staiily 201� �50�"���r�ca��v����;� ORC: Kurtis Ryan Scott ` ORC CERT NUMBER: 3 ORC HAS CHANGED: Yes ��;; VERSION: 1.0 ��/I> SCCri��l STATUS: Processed 0 E F - U E E• E u` 5 F E p - 'E � C 8 O m O E f O _ o° z O �--� _ x Z 50050 00400 50060 C0610 C0530 C0600 C0665 01042 00951 Continuous 2 X month Weeld y Monthly y 2 X month Quarterly Quarterly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE NH3-N-Cant TSS - Cone TOTAL N- TOTALP - Cone COPPER F-TOTAL 2400 clock H. 2400 clock H. WHIN mgd Su ug/1 mg/I mg/I mg/I mg/I mg/I mg/I 1 0700 24 Y 0.144 2 0700 24 Y 0.048 3 0700 24 0.11 0700 24 0.081 5 0700 24 Y 0.09 7.3 < 15 6 0700 24 Y 0.101 < 0.5 13 < 0.05 0.125 7 0700 24 Y 0.112 s 0700 24 Y 0.042 9 0700 24 Y 0.196 10 0700 24 0.119 11 0700 24 0.136 12 0700 24 Y 0.131 13 0700 24 Y 0.158 < 15 14 0700 24 Y 0.117 15 0700 24 Y 0.054 16 0700 24 Y 0.097 17 0700 24 0.114 18 0700 24 0.108 19 0700 24 Y 0.083 20 0700 24 Y 0.124 8 < 15 21 0700 24 Y 0.105 8 22 0700 24 Y 0.111 23 0700 24 Y 0.105 24 0700 24 0.132 25 0700 24 0.091 26 0700 24 Y 0,081 27 0700 24 Y 0.093 < 15 28 0700 24 Y 0.112 Monthly Avemge Limit: 0.02 30 Monthly Average: 0.106964 0 0 I0.5 0 0.125 Daily M-i.- 0.196 8 0 0 13 0 0.125 Daily Minimum: 0.042 7.3 0 0 8 0 0.125 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 02-2018 (February 2018) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Kurtis Ryan Scott ORC HAS CHANGED: Yes VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1005083 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ` q E E U ° F O 1 E O C O x C Z 01045 01092 Monthly Monthly Grab Grab IRON ZINC 2400 clock H. 2400 cock H. YBIN mg/I mg/1 1 0700 24 Y 2 0700 24 Y 3 0700 24 4 1 0700 124 5 0700 24 Y 6 0700 24 Y 0.2 < 0.05 7 0700 24 1 Y 8 0700 24 Y 9 0700 24 Y 10 0700 24 11 0700 24 12 0700 24 Y 13 0700 24 ly 14 0700 24 Y 15 0700 24 Y 16 0700 24 Y 17 0700 24 18 0700 24 19 10700 24 Y 20 0700 24 Y 21 0700 124 Y 22 0700 24 Y 23 0700 24 Y 24 0700 24 25 0700 24 26 0700 24 1 Y 27 0700 24 1 Y 28 0700 24 1 Y Monthly Average Limit: Monthly A—ge: 0.2 0 Dath Maximum: 0.2 0 Daily Minimum: 0.2 10 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC -I eDMR PERIOD: 02-2018 (February 2018) COMPLIANCE STATUS: CoinDliaf N PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Kurtis Ryan Scott ORC HAS CHANGED: Yes VERSION: 1.0 CONTACT PHONE #: 704-984-96 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1005083 STATUS: Processed SUBMISSION DATE: 03/27/2018 03/22/2018 ORC ertifier Signatur : Thomas David Johnson E-Mail:tjohnson@albemarlenc.gov Phone #:704.984.9656 Date By this signature,l certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. _ 03/27/2018 PermitteuUubmittelr' Signature:*** Michael Law Leonas E-Mail:mleonas@albemarlenc.gov Phone #:704-984-9608 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). F NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 01-2018 (January 2018) PERMIT VERSION: 3.0 PERMIT STATUS: Expired CLASS: PC-1 COUNTY: Stanly ORC: Kurtis Ryan Scott ORC CERT NUMBER: 1005083 ORC HAS CHANGED: No RECEIVE- C11ENR 0, W R VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO'QRO MOOR'ESVILLE R-EGIONAL OFFICE d E F E o E F - .e c? 5 F S h O o° U z` 50050 00400 50060 C0610 C0530 C0600 C0665 01105 00916 Continuous 2 X month � Weekly Monthly 2 X month Quarterly Quarterly Quarterly Quarterly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW I pR CHLORINE Nn3-N-Cone I TSS - Cone TOTAL N- TOTAL P - Cane ALUMINUM CALCIUM 2400 clack Ilrs 2400 clock Tirs Y/B/N mgd So ug/l mg/I mg/l mg/I mg/I mg/1 mg/I 1 0700 24 HOLIDAY 2 0700 24 y 0.04649 < 15 3 0700 24 y 0.04316 4 0700 24 1 y 0.0672 5 0700 24 y 0.07984 6 0700 24 1 0.06495 7 0700 24 0.09113 8 0700 24 y 0.0314 9 0700 24 y 0.06431 7.1 < 15 < 0.05 3.25 1.9 0.6 < I 7.4 10 0700 24 y 0.10721 11 0700 24 y 0.06406 8 < 15 12 0700 24 1 y 1 0.08789 13 0700 24 0.11418 14 0700 24 0.18329 15 0700 24 HOLIDAY 16 0700 24 y 0.05449 < 15 17 0700 24 y 0.1233 18 0700 124 y 0.13154 19 0700 24 y 0.08201 20 0700 24 1 1 0.04344 21 0700 24 0.06373 22 0700 24 y 0.10463 23 0700 24 y 0.04492 24 0700 24 y 0.04448 7.1 < 15 25 0700 24 y 0.11527 10 26 0700 24 y 1 0.04875 27 0700 24 0.0737 28 0700 24 0.10079 29 0700 24 y 0.12412 30 0700 24 y 0.08464 < 15 31 0700 24 y 0.6933 Monthly Average Limit: 0.02 30 Monthly Average: 0.102697 0 0 6.625 1.9 0.6 0 7.4 Daily Maximum: 0.6933 8 0 0 10 1.9 0.6 0 T Daily Minimum: 0.0314 7.1 0 0 3.25 1.9 10.6 0 7.4 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC -I eDMR PERIOD: 01-2018 (January 2018) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Kurtis Ryan Scott ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1005083 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u O r E U E _ e E F 6 O izo° F O O C t G 01042 00951 01045 00927 01055 TGP3B 01092 Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Grab Grab Grab Grab Grab Grab Grab COPPER F-TOTAL IRON NIGNSIUM MANGNESE CER17DPF ZINC 2400 clock nrs 2400 clock Ilrs Y/B/N mg/I mg/1 mg/I I mg/I ug/1 pass/fail mg/I I 0700 24 HOLIDAY 2 0700 24 y 3 0700 24 y 4 0700 24 y 5 0700 24 y 6 0700 24 7 0700 24 8 0700 24 1 y 9 0700 24 y <0.05 0.114 <0.06 2.19 0.05 PASS <0.05 10 0700 24 y 11 0700 24 y 12 0700 24 y 13 0700 24 14 0700 24 15 0700 24 HOLIDAY 16 0700 24 y 17 1 10700 24 y 18 0700 24 y 19 0700 24 y 20 0700 24 21 0700 24 22 1 0700 24 y 23 0700 24 y 24 0700 24 y 25 0700 24 y 26 0700 24 y 27 0700 24 28 0700 24 29 0700 24 y 30 0700 24 y 31 0700 24 y Monthly Average Limit: Munthly Average: 0 0.114 0 2.19 0.05 0 Daily Maximum: 0 0.114 0 2.19 0.05 0 Daily Minimam: 0 10.114 10 12.19 10.05 1 10 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 01-2018 (January 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Kurtis Ryan Scott ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044635944 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1005083 STATUS: Processed SUBMISSION DATE: 02/09/2018 02/07/2018 ORC/Certifier Signature: Kurtis Ryan Scott E-Mail:kscott@albemarlenc.gov Phone #:7047965628 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES Dermit.--, - _ 02/09/2018 Permittee/Submitter Signature:*** Michael Law Leonas E-Mail:mleonas@albemarlenc.gov Phone #:704-984-9608 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). ppr-I"- NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 PERMIT VERSION: 3.0 PERMIT STATUS: Expired CLASS: PC-1 CPn /ry NTY: Stanly ORC: Kurtis Ryan Scott OkCERT NUMBER: 1005083 _ ORC HAS CHANGED: No BAN 3 1 2018 RECEIVED/NMENR/OWR eDMR PERIOD: 12-2017 (December 2017) VERSION:1.0 C� �fU,-FILEffATUS:Processed SEC7-10�4 r SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA��rr.��,,*•'�jRos 7' cSVI LE REGIONAL OFFICE o y� U E E u` F. i- - O y O 1 O o O 4 50050 00400 50060 C0610 C0530 C0600 C0665 01042 00951 Continuous 2 X month Weekly Monthly 2 X month Quarterly Quarterly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pit CHLORINE NH3-N-Cone T88-Cone TOTAL N- TOTAL P - Cone COPPER F-TOTAL 2400 clack Itrs 2400 clock Ilrs Y/n/N mgd I SU ug/I mg/1 I mg/I mg/1 I mg/l mg/l mg/l 1 0700 24 y 0.04411 2 0700 0.07935 3 0700 0.06018 4 0700 r24 y 0.07015 0700 y 0.0013 6.7 < l5 0.78 0.014 0.177 6 0700 y 0.09964 7 0700 24 y 0.06793 7.5 < 15 8 0700 24 y 0.07454 7.3 4.667 9 0700 24 1 1 0.06937 10 0700 24 0.06524 11 0700 24 y 0.06276 12 0700 24 y 0.04253 < 15 13 0700 24 y 0.14097 14 0700 24 y 0.06739 15 0700 24 y 0.0742 16 0700 24 1 0.06698 17 0700 24 0.05719 18 0700 24 y 0.10668 19 0700 24 y 0.10322 7.2 j< 15 20 0700 24 y 0.05265 3.75 21 0700 24 y 0.08797 22 0700 124 y 0.07349 23 0700 24 0.0912 24 0700 24 0.08287 25 0700 24 HOLIDAY 26 0700 24 HOLIDAY 27 0700 24 1 HOLIDAY 28 0700 24 0.08624 29 0700 24 0.02644 < IS 30 0700 24 0.08185 31 0700 24 0.6933 Jloathly Average Lhnit: 0.02 30 MonthlyAverage: 0.09356 1 10 10.78 14.2085 1 0.014 O.177 Daily Marunntn: 0.6933 7.5 1 0 0.78 4.667 0.014 0.177 Dany Mi hnutn: 0.0013 16.7 0 0.78 3.75--+ 1 0.014 0.177 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 12-2017 (December 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Kurtis Ryan Scott ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1005083 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E F E j _ E u fi P O F O 1 _ o C G 01045 01092 TGP38 Monthly Monthly Grab Grab Calculated IRON ZINC CER17DPF 2400 clock nrs 2400 clock Itrs mg/I mg/1 pass/fail 1 0700 24 JY/B/N 2 0700 24 3 0700 24 4 0700 24 y 5 0700 24 y 10.06 0.024 PASS 6 0700 24 y 7 0700 24 y 8 0700 24 y 9 0700 124 t0 0700 24 11 0700 24 y 12 0700 24 y 13 0700 24 y 14 0700 24 y 15 0700 24 y 16 0700 124 17 0700 24 I8 0700 24 y 19 0700 24 y 20 0700 24 y 21 0700 24 y 22 0700 24 y 23 0700 24 24 0700 24 25 0700 24 HOLIDAY 26 0700 24 HOLIDAY 27 0700 24 HOLIDAY 28 0700 24 29 0700 24 30 0700 24 31 0700 24 Monthly Average Limit: blhmhly Average: 0.06 0.024 Daily Maximum: 0.06 0.024 Daily Minimum: 0.06 10.024 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday FPRWWP- NPDES . NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 12-2017 (December 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Kurtis Ryan Scott ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044635944 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1005083 STATUS: Processed SUBMISSION DATE: 01/12/2018 01/11/2018 ORC/Certifier Signature`: Kurtis Ryan Scott E-Mail:kscott@albemarlenc.gov Phone 9:7047965628 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. _ 01/12/2018 _ � e Permittee/Submitter Signature:*** Michael Law Leonas E-Mail:mleonas@albemarlenc.gov Phone #:704-984-9608 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). FPDESrPET NO.: NC0075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Kurtis Ryan Scott ORC HAS CHANGED: No PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1005083 JAN 0 3G18 eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 0'MrI> ocntGPION STATUS: Processed - , I�IFOV UION PROCESSING U�111 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 3 G y e U fi F e u F i- 7i 'c a O n C E P O _ O s O ° 9 a a` Z 50050 00400 50060 C0610 C0530 C0600 C0665 01042 00951 Continuous 2 X month Weekly Monthly 2 X month Quarterly Quarterly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE N113-N-Conc TSS-Con. TOTAL N- TOTAL P -Conc COPPER F-TOTAL 2400 clack Hrs 2400 clock Ilrs Y/B/N mgd su ug/l mg/I I mg/I mg/I I mg/I mg/I I mg/I 1 0700 24 y 0.24522 2 0700 24 y 0.1381 < 15 �F^n t e n �ivv .R 3 0700 24 y 0.10059 4 0700 24 0.11026 1 I 5 0700 24 0.07602 6 0700 24 y 0.11192 WOROR 7 0700 24 y 0.14656 MI ORESVIL E REGIONAL OFFI 8 1 0700 24 y 0 9 0700 24 y 0 10 0700 24 0.06287 11 0700 24 0.09536 12 0700 24 1 1 0.07279 13 0700 24 y 0.03651 14 0700 24 y 0.07924 0.56 < 3.125 < 0.05 0.343 15 0700 24 y 0.12097 16 0700 24 y U0373 6.3 <15 17 0700 24 1 y 0.00235 18 0700 24 0 19 1 0700 24 0 20 0700 24 y 0 21 0700 24 y 0 22 0700 24 y 0.04627 < 15 23 0700 24 0.02419 24 0700 24 0.08323 25 0700 24 0.07005 26 0700 24 1 1 0.07859 27 0700 24 y 0.04755 8.4 < 15 28 0700 24 y 0.00505 9 29 0700 24 y 0.05688 30 0700 24 y 0.06381 Monthly Average Limit: 0.02 30 Monthly Average: 0.065937 0 0.56 4.5 0 0.343 Daily Maximum: 0.24522 8.4 0 0.56 9 0 0.343 Daily Minimum: 0 6.3 0 0.56 0 0 0.343 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO075701 PERMIT VERSION: 3.0 PERMIT STATUS: Expired FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: I 1-2017 (November 2017) CLASS: PC-1 ORC: Kurtis Ryan Scott ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Stanly ORC CERT NUMBER: 1005083 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E e E 2 < E P - o a 'o. 01045 01092 TGP3R Monthly Monthly Grab Grab Grab IRON ZINC CER17DPF 2400 clock nrs 2400 clock Ws WRIN : mg/1 mg/1 pass/Fail 1 0700 24 y 2 0700 24 y 3 0700 24 y 4 0700 24 5 0700 24 6 0700 24 y 7 0700 24 y 8 0700 124 y 9 0700 24 y 10 0700 24 11 0700 24 12 0700 24 13 0700 24 y 14 0700 24 y 0.09 0.025 FAIL 15 0700 24 y 16 0700 24 y 17 0700 24 y 18 0700 24 19 0700 24 20 0700 24 y 21 0700 24 y 22 0700 24 y 23 0700 24 24 0700 24 25 0700 24 26 0700 24 27 0700 24 y 28 0700 24 y z9 0700 24 y 30 0700 24 y Monthly A —go Limit: MOntkly Averop: 0.09 0.025 Daily Maximum: 0.09 0.025 Daily Minimum: 0.09 0.025 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday FPDESrPR;IT NO.: NC0075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Kurds Ryan Scott ORC HAS CHANGED: No PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1005083 eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044635944 SUBMISSION DATE: 12/12/2017 12/12/2017 ORC/Certifier Signature: Michael Law Leonas E-Mail:mleonas@albemarlenc.gov Phone #:704-984-9608 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. I,/1G,) rAhJJ in_Jli._�l�dt� 6/9�.9i/11/_ �w A �IJUJIVR ' 12/12/2017 Permittee/Submitter Signature:*** AchaWl Law Leonas E-Mail:mleonas@albemarlenc.gov Phone #:704-984-9608 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 11-2017 (November 2017) PERMIT VERSION: 3.0 PERMIT STATUS: Expired CLASS: PC-1 COUNTY: Stanly ORC: Kurtis Ryan Scott ORC CERT NUMBER: 1005083 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed Report Comments: For week 2 no low level chlorine obtained do to lagoons being drained for maintenance/ being pumped out by Synagro. 1 PSPERMIT NO.: NC0075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 10-2017 (October 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Kurtis Ryan Scott ORC HAS CHANGED: No VERSION: 1.0 IV C RMIT STATUS: Expired RECEUNTY: Stanly DEC 0 8 Z Q 17 ORC CERT NUMBER: 1005083 CENTRAL FILES DEC o' LOir MR SECTIOMTATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO-, d G E F m� - o V E E u a F B F - O - O u O 0 u O a c Z' 50050 00400 50060 C0610 C0530 C0600 C0665 01105 00916 Continuous 2 X month Weekly Monthly 2 X month Quarterly Quarterly Quarterly Quarterly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pit CHLORINE NI13-N-Cone TSS-Cone TOTAL N- TOTAL P - Cone ALUMINUM CALCIUM 2400 clack Hrs 2400 clock Hrs Y/D/N mgd so ug/1 mg/1 mg/l mg/1 mg/l mg/l mg/1 I 0700 24 0.12957 2 0700 24 y 0.08491 3 0700 24 y 0.1023 6.6 < 15 0.9 4.8 11.23 1.2 < 1 7.77 4 0700 24 y 0.17836 5 0700 24 y 0.14575 7.2 < 15 6 0700 24 y 0.13787 7 0700 24 0.1502 8 0700 24 0.19559 9 0700 24 y 0.08472 10 0700 24 y 0.27534 11 0700 24 y 0.16764 12 0700 24 y 0.10892 < IS 13 0700 24 y 0.01791 14 0700 24 0.1704 15 0700 24 0.05906 16 0700 24 ly 1 0.0837 17 0700 24 y 0.13239 7 < 15 18 0700 24 y 0.1123 13.333 19 0700 24 y 0.05755 20 0700 24 y 0.08923 21 0700 24 1 1 0.09808 22 0700 24 0.07105 23 0700 24 y 0.06714 24 0700 24 y 0.17668 25 0700 24 y 0.09537 < 15 26 0700 24 y 0.10116 27 0700 24 ly 0.16686 28 0700 24 0.12442 29 0700 24 0.09514 30 0700 24 y 0.07488 31 0700 24 y 0,13407 Monthly Average Limit: 0.02 30 Monthly Avenge: 0.118663 0 0.9 19.0665 11.23 1.2 0 7.77 Daily Maximum: 0.27534 7.2 0 0.9 1 13.333 1.23 1.2 0 7.77 Daily Minimum: 0.01791 6.6 0 10.9 4.8 1.23 11.2 10 17.77 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC -I eDMR PERIOD: 10-2017 (October 2017) PERMIT VERSION: 3.0 CLASS: PC -I ORC: Kurtis Ryan Scott ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1005083 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o G E F E E [J E .e u w F F L < O 55 h F O - o U O C f C Z 01042 00951 01045 00927 01055 TCP311 01092 Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Grab Grab Grab Grab Grab Grab Grab COPPER F-TOTAL IRON MGNSIIIM MANGNESE CER17DPF ZINC 2400 clock Ilrs 2400 clock Hrs WR/N mg/l mg/l mg/l mg/l ug/l pass/fail m9/1 1 0700 24 2 0700 24 y 3 0700 24 1 y 10.0065 < 0.1 0.34 2.63 1 1 FAIL < 0.05 4 0700 24 y 5 0700 24 y 6 0700 24 y 7 0700 24 8 0700 24 9 0700 24 y 10 0700 24 y 11 10700 24 y 12 0700 24 y 13 0700 24 y 14 0700 124 15 0700 24 16 0700 24 y 17 0700 24 y 18 0700 24 1 y 19 0700 24 y 20 0700 24 y 21 0700 24 22 0700 24 23 0700 24 y 24 0700 24 y 25 0700 24 y 26 0700 24 y 27 0700 24 y 29 0700 24 29 0700 24 30 0700 24 1 y 31 0700 24 y Monthly Avcragc Limit: Monthly Avcragc: 0.0065 0 0.34 12.63 1 1 0 Daily Maximum: 0.0065 0 0.34 2.63 1 1 0 Daily Mialmom: 0.0065 0 10.34 2.63 1 1 1 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday pppppr— S PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 10-2017 (October 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Kurtis Ryan Scott ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7047965628 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1005083 STATUS: Processed SUBMISSION DATE: 12/01/2017 Y__ S 11/02/2017 ORC/Certifier Signature: Kurtis Ryan Scott E-Mail:kscott@albemarlenc.gov Phone #:7047965628 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 12/01/2017 Permittee/S mi er ' nature:*** Michael Law Leonas E-Mail:mleonas@albemarlenc.gov Phone #:704-984-9608 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). P pppp- PES PERMIT NO.: NC0075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSIO 3r0 _ CLASS: PC-1 E- C< �_.e. I k/r�- ORC: Thomas David Jgl#jdlt1 �� 5 2017 ORC HAS CHANGED: No / s 7 I f--,AL FILES VERSION: IA - jVVR SECTION PERMIT STATUS: Expired 3 COUNTY: Stanly ORC CERT NUMBER: 988351 aECEIVED;NCDE_NR/DWR STATUS: Processed N O V 13 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC HA��GE*• NO J� ltil R-EVILLE' REGIONAL OFFICE u t7 E F - c V - n E E - O - O O U O & Y Z° 50050 00400 50060 C0610 C0530 C0600 C0665 01042 00951 Continuous 2 X month Weekly Monthly 2 X month Quarterly Quarterly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab rL0\V pit CHLORINE N113-N-Cone TSS-Coot TOTAL N- TOTALP-Coot COPPER F-TOTAL 2400 clock llrs 2400 clock Iles YB/N mgd su ug/1 mg/l mg/l mg/l mg/I mg/l mg/l 1 0700 24 y 0.20507 2 0700 24 0.08902 3 0700 24 1 0.1998 4 0700 24 y 0.11446 5 0700 24 y 0.15373 6 0700 24 1 y 0.13345 6.8 < 15 7 0700 24 y 0.12948 2.69 <4.167 1 0.0078 0.113 8 0700 24 y 0.08019 9 0700 24 0.15309 10 0700 24 1 0.12072 11 0700 24 y 0.15081 12 0700 24 y 0.13372 13 0700 24 y 0.13994 15 14 0700 24 y 0.18208 is 0700 24 y 0.17481 16 0700 24 0.12069 17 0700 24 0.10204 18 0700 24 y 0.05568 19 0700 24 y 0.14835 7.9 < 15 20 0700 24 y 0.12351 5.167 21 0700 24 y 0.1771 22 0700 24 y 0.08208 23 0700 24 0.13403 24 0700 24 0.13928 25 0700 24 y 0.11214 26 0700 24 y 0.10727 < 15 27 0700 24 y 0.0684 28 0700 24 y 0.1457 29 0700 24 y 0.06102 30 0700 24 0.05463 Monthly Average Limit: 0.02 30 Monthly Average: 0.12641 3.75 2.69 2.5835 0.0078 0.113 Daily Maximum: 0.20507 7.9 IS 2.69 5.167 0.0078 0.113 Daily Minimum: 0.05463 6.8 0 2.69 0 0.0078 0.113 ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed SAMPLING LOCATION: EFFLUENT (DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u O E E E V m h E O E `u O O C` & Y 2 01045 01092 Monthly Monthly Grab Grab IRON ZINC 2400 clock llrs 2400 clock Ilrs 1 Y/B/N MWI mg/I 1 0700 24 y 2 0700 24 3 0700 24 4 0700 24 y 5 0700 24 y 6 0700 24 y 7 0700 24 y 0.23 < 0.01 a 0700 24 1 y 9 0700 24 10 0700 24 11 0700 24 y 12 0700 24 y 13 0700 24 y 14 0700 24 1 y 15 0700 24 y 16 0700 24 17 0700 24 la 0700 24 y 19 0700 24 y 20 0700 24 y 21 0700 24 y 22 0700 24 y 23 0700 24 24 0700 24 25 0700 24 y 26 0700 24 y 27 0700 24 y 28 0700 124 y 29 0700 24 y 30 0700 24 Monthly Average Limit: Monthly Average: 0.23 0 Daily Maximum: 0.23 0 Daily Minimum: 023 10 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday PF DES PERMIT NO.: NC0075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 09-2017 (September 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 2524192199 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed SUBMISSION DATE: 10/25/2017 10/23/2017 ORC/Certifier Signature: Kurtis Ryan Scott E-Mail:kscott@albemarlenc.gov Phone #:7047965628 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit./ 1-% 10/25/2017 Permittee/5ubmitter Stgnatu e *** Michael Law Leonas E-Mail:mleonas@albemarienc.gov Phone #:704-984-9608 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). WPP' PEPSPERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 3.0 CLASS: PC-I`V ORC: Thomas David Johns RT 11 2017 ORC HAS CHANGED: No VERSION: 1.0 CENTRAL FILES DWR SECTION PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 RE(;F1VEDII`,k,utzNRIDWR STATUS: Processed 0 C T 3- G 2 Q r!? (�T WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC •4 t/iL•LWEGIONAL OFFICE u E F u E E fi E n E F �' O W C O C G 50050 00400 50060 C0610 C0530 C0600 C0665 01042 00951 Continuous 2 X month Weekly Monthly 2 X month Quarterly Quarterly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pit CHLORINE N'113-N-Cone TSS - Cone TOTAL N- TOTALP - Cone COPPER F-TOTAL 2400 clock Ilrs 2400 clock ❑rs YB/N mgd su ug/l mg/I mg/I mg/l mg/I mg/I mg/1 1 0700 24 Y 0.095 2 0700 24 Y 0.097 6.6 24 0.56 3.125 < 0.05 < 0.1 3 0700 24 1 Y 0.126 4 0700 24 Y 0.161 5 0700 24 0.037 6 0700 24 0.037 0700 24 Y 0.045 8 0700 124 Y 1 0.146 1 < 15 9 0700 24 Y 0.099 to 0700 24 Y 0.088 11 0700 24 Y 0.093 12 0700 24 0.144 13 0700 24 0.112 14 0700 24 ly 1 0.093 15 0700 24 Y 0.136 6.8 28 5.273 16 0700 24 Y 0.149 17 1 10700 24 Y 0.068 18 0700 24 Y 0.113 19 0700 24 0.039 20 0700 24 1 1 0.107 21 0700 24 Y 0.04 22 0700 24 Y 0.12 23 0700 24 Y 0.094 < 15 24 0700 24 Y 0.126 25 0700 24 Y 0.14 26 0700 24 1 1 0.135 27 0700 24 0.095 28 0700 24 Y 0.159 29 0700 24 Y 0.144 30 0700 24 Y 0.089 31 10700 124 Y 1 0.16 1 fi Monthly Average Limit: 0.02 30 Monthly Average: 0.106032 11.6 0.56 4.199 0 0 Doily M..imam: 0.161 6.8 28 0.56 5.273 0 0 Dairy Minimum: 0.037 6.6 10 10.56 3.125 1 0 10 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 3.0 CLASS: PC -I ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u E E E O 1 ZE m O u o C z° 01045 01092 Monthly Monthly Grab Grab IRON ZINC 2400 clack llrs 2400 clock Hrs YB/N mg/1 mg/1 1 0700 24 Y 2 0700 24 Y 0.24 < 0.02 3 0700 24 Y 4 0700 124 Y 5 0700 24 6 0700 24 7 0700 24 Y 8 0700 24 Y 9 0700 24 Y to 0700 124 Y 11 0700 24 Y 12 0700 24 13 0700 24 14 0700 24 Y 15 0700 24 Y 16 0700 24 Y 17 0700 24 Y 18 0700 24 Y 19 0700 24 20 0700 24 21 0700 24 Y 22 0700 24 Y 23 0700 24 Y 24 0700 24 Y 25 0700 24 Y 26 0700 24 27 0700 24 28 0700 24 1 Y 29 0700 24 Y 0700 24 Y L3.L 0700 24 Y Monthly Average Limit: Monthly Average: 0.24 0 Daily Ma:imum: 0.24 0 Daily Minimum: 0.24 0 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday WDESRMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 08-2017 (August 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 252-419-21 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed SUBMISSION DATE: 09/29/2017 Ul �� 09/26/2017 ORC/Certifier Signatur f Thomas David Johnson E-Mail:tjohnson@albemarlenc.gov Phone #:704.984.9656 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. a iy--% n 09/29/2017 v v _77Permittee/Submitter Signature:*** Michael Law Leonas E-Mail:mleonas@albemarlenc.gov Phone #:704-984-9608 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). P DES PERMIT NO.: NC0075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 3.0 PERMIT STATUS: Expired CLASS: PC-1 5kI" 06 2017 COUNTY: Stanly ORC: Thomas David Johnson ORC CERT NUMBER: 988351 ORC HAS CHANGED: No CENTRAL FILES VERSION: 1.0 DWR SECTION STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO E E h e` 1., .E u a E < F o U C` 50050 00400 50060 C0610 C0530 C0600 C0665 01105 00916 - Continuous 2 X month Weekly Monthly 2 X month Quarterly Quarterly Quarterly Quarterly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE NH3_N - Conc TSS - Cone TOTAL N - TOTAL P - Canc ALUMINUM CALCIUM 2400 clock Hrs 2400 clock Un YB/N mgd su u9/1 mg/l mg/l mg/l mg/1 mg/1 mg/1 1 0700 24 0.095 2 0700 24 0.097 3 0700 24 Y 0.069 4 0700 24 1 1 0.125 5 0700 24 Y 0.129 6 0700 24 Y 0.133 6.8 17 7 0700 24 Y 0.073 43.33 8 0700 24 0.093 9 0700 24 0.133 10 0700 24 Y 0.101 < 15 11 0700 24 Y 0.047 12 0700 24 Y 0.107 13 0700 24 Y 0.171 14 0700 24 Y 0.073 15 0700 24 1 0.149 16 0700 24 0.149 17 0700 24 Y 0.198 18 0700 24 Y 0.135 6.8 < 15 0.9 8.28 2.58 0.4 1 7.75 19 0700 24 Y 0.146 28 0700 124 Y 1 0.154 16.7 18 21 0700 24 Y 0.043 22 0700 24 0.127 23 0700 24 0.128 24 0700 24 Y 0.108 25 0700 24 Y 0.108 26 0700 24 Y 1 0.124 27 0700 24 Y 0.065 28 0700 24 Y 0.073 17 29 0700 24 0.13 J0 0700 24 0.134 31 0700 24 ly 1 0.134 Monthly Average Limit: 0.02 30 Monthly Average: 0.114516 10.4 0.9 25.805 2.58 0.4 1 7.75 Daily Maximum: 0.198 6.8 18 0.9 43.33 2.58 0.4 1 7.75 D.Hy Minimomo 0.043 6.7 10 0.9 8.28 2.58 0.4 1 1 17.75 ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday RECEIVED/NCDENR/DWR SEP 11 2017 WQROS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 3.0 CLASS: PC -I ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed "qq SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u O E F E fi U E t:, m F 5 F � C O = ui O F O o U O m a C G 01042 00951 01045 00927 01055 ~ TGP3a 01092 Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Grab Grab Grab Grab Grab Grab Grab COPPER F-TOTAL IRON MGNSIUM MANGNESE CER17DPF ZINC 2400 clock Rrs 2400 clock I llrs Y/a/N nig/1 mg/l mg/l mg/1 ug/1 pass/fail ing/l 1 0700 24 2 0700 24 3 0700 24 Y 4 0700 24 5 0700 24 Y 6 0700 24 Y 7 0700 24 Y 8 0700 24 9 0700 24 10 0700 24 Y 11 0700 124 Y 12 0700 24 Y 13 0700 24 Y 14 0700 24 Y 15 0700 24 16 0700 24 17 0700 24 Y 18 0700 24 Y < 0.05 0.11 0.46 2.6 2.43 < 0.05 19 0700 24 Y PASS 20 0700 24 Y 21 0700 24 Y 22 0700 24 23 0700 24 24 0700 24 Y 25 0700 24 Y 26 0700 24 Y 27 0700 24 Y 28 0700 24 Y 29 0700 24 30 0700 24 31 0700 24 Y Monthly Average Limit: Monthly Average: 0 0.11 0.46 2.6 2.43 0 Daily bfsaimumo 0 0.11 0.46 2.6 2.43 0 Deity Minimum: 0 , 10.46 12.6 2.43 10 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday PPDPESPER!M1PTNO.P.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 07-2017 (July 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049849656 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed SUBMISSION DATE: 08/29/2017 U D 08/25/2017 ORC/Certifier Signature: Tho David Johnson E-Mail:tjohnson@albemarlenc.gov Phone #:704.984.9656 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES Dermit. , 11 /) 08/29/2017 Permittee/Su"Kmitter Signature:*** Michael Law Leonas E-Mail:mleonas@albemarlenc.gov Phone #:704-984-9608 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). EW NO.: NC0075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 3_0 PERMIT STATUS: Expired CLASS: PC-1 E (C', 1E I COUNTY: Stanly ORC: Thomas David Johnson ORC CERT NUMBER: 988351 ORC HAS CHANGED: No AN r 0 3 Z 017 RE EIVED/NCDENRIDWR VERSION: 1.0 CENT CAI- 1"ILE S STATUS: Processed AU U 1 2_-- `/�'� DWR SEC s ION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS s .t_ `VE t KIONIAL OFFICE Ga E m'r U' F, u' 1-' 2 O - O fi O o O "' m a z 50050 00400 50060 C0610 C0530 C0600 C0665 01042 00951 Continuous 2 X month Weekly Monthly 2 X month Quarterly Quarterly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE N113-N-Coat TSS-Cone TOTAL N- TOTAL P-Came COPPER F-TOTAL 2400 clock Ws 2400 clock 11. YB/N mgd Su ug/l mg/l Mg/1 mg/l mg/l mg/1 mg/l 1 0700 24 Y 0.075 2 0700 24 Y 0.035 3 0700 24 0.121 4 0700 24 0.13 5 0700 24 Y 0.093 6 0700 24 Y 0.092 6.4 28 7 0700 24 Y 0.104 4.824 8 0700 24 Y 0.037 9 0700 24 Y 0.105 10 1 0700 24 0.111 11 0700 24 0.118 12 0700 24 Y 0.152 13 0700 24 Y 0.132 6.7 < 15 0.67 0.037 0.139 14 0700 24 Y 0.042 15 0700 24 Y 0.073 6.8 36 16 0700 24 Y 0.038 17 0700 24 1 0.114 18 0700 24 0.044 19 0700 24 Y 0.045 20 0700 24 Y 0.094 6.6 29 21 0700 24 Y 0.093 13 22 0700 24 Y 0.027 23 0700 24 Y 0.13 24 0700 24 0.117 25 0700 24 0.103 26 0700 24 Y 0.039 27 0700 24 Y 0.095 20 28 0700 24 Y 0.099 29 0700 24 Y 0.098 30 0700 24 Y 0.07 Monthly Average Limit: 0.02 30 Monthly Average: 0.087533 122.6 0.67 8.912 1 0.037 0.138 Daily Maximum: 0.152 6.8 36 0.67 13 0.037 0.138 Daily Mtotmam: 0.027 6.4 All 10.67 4.824 1 10.037 10.138 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHAARGE NO.: 001 NO DISCHARGE*: NO, (Continue) G E E U' U a F1 O i O o O C` a z` G 01045 01092 TGP3B Monthly Monthly Grab Grab Calculated IRON ZINC CER17DPF 2400 clock Hrs 2400 clock I Hrs YBIN mg/l ing/1 pass/fail 1 0700 24 Y 2 0700 24 Y 3 0700 24 4 0700 24 5 0700 24 Y 6 0700 24 Y 7 0700 24 Y 8 0700 24 Y 9 0700 24 Y 10 0700 24 11 0700 24 12 0700 24 Y 13 0700 24 Y 0.22 < 0.025 FAIL. 14 0700 24 Y is 0700 24 Y 16 0700 24 Y 17 0700 24 18 0700 24 19 0700 24 Y 20 0700 24 Y 21 0700 24 Y 22 1 0700 24 1 Y 23 0700 24 Y 24 0700 24 25 0700 24 26 0700 24 Y 27 0700 24 Y 28 0700 24 Y 29 0700 24 Y 30 0700 24 Y Monthly Average Limit: Monthly Average: 0.22 0 Doily J7aaimam: 0.22 0 Daily Minimum: 0.22 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday WEFT : NC0075701 PP FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 06-2017 (June 2017) COMPLIANCE STATUS: Non-Comr PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049849656 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed SUBMISSION DATE: 07/25/2017 I/L&W 4 07/24/2017 If— ORC/Certifier Signature: Thomas IjAvid Johnson E-Mail:tjohnson@albemarlenc.gov Phone #:704.984.9656 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of the NPDES permit. 07/25/2017 Permittee/Submitter Signature: �* Michael Law Leonas E-Mail:mleonas@albemarlenc.gov Phone #:704-984-9608 Date Permittee Address: 36576 P, Hwy 49 New London NC 28127 Permit Expiration Date: 01/31/2014 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-2 eDMR PERIOD: 06-2017 (June 2017) Report Comments: failed Toxicity PERMIT VERSION: 3.0 CLASS: PC -I ORC: Thomas David Johnson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 988351 STATUS: Processed .. ii PERMIT VERSION: 3.0 PERMIT STATUS: Expired NPDA-,; PERMIT NO.: NCO075701 COUNTY: Stanly I PC-1 y�, �f FACILITY NAME: Tuckertown WTP CLASS'�, ORC CERT NUMBER: 995157 ORC: Christopher Allan ,. ee -RECEIVED/NCDENRIDlNf2 OWNER NAME: City of AlbemarleQ 17 ORC HAS CHANGED: No J U L GRADE: PC-1 STATUS: Processed J U L 11 0 2 017 � r 1 VERSION: .0 CENTRAL PILES eDMR PERIOD: 05-2017 (May 2017) DWR SECTION ,��WTT��ROS SAMPLING LO CATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI kA�ifLAEGIONAL OFFICE „a.., ......_--- a ao •sse Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holi y No Reporting 0 NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Christopher Allan Maidene ORC HAS CHANGED: No VERSION: 1_0 6 1VEaT STATUS: Expired AUNTY: Stanly JUN 06 2011 ORC CERT NUMBER: 995157 CENTRAL FILES REUEIVE7INCDENR/DWR DWR SECTI STATUS: Processed JUN P_ mr ,_i_ f ���� WORDS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC W_ IPPIL•LWEGIONAL OFFICE G E _F - " U 5 F E _v F fi H ` O P ` O @ O o a O $ x 2 50050 00400 50060 C0610 C0530 C0600 C0665 01105 00916 Continuous 2 X month Weekly Monthly 2 X month Quarterly Quarterly Quarterly Quarterly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE NH3-N-Cone TSS-Con. TOTAL N- TOTAL P - Cone ALUMINUM CALCIUM 2400 clock H. 2400 clock H. Y!E/N mgd so u9A mg/l mg/I mg/I mg/l mg/l mg/l 1 0700 24 0.069 2 0700 24 0.069 3 0700 24 y 0.093 4 0700 24 y 0.132 7.4 < 15 < 0.5 12.25 2.24 2.2 11.06 6.6 5 0700 24 y 0.085 6 0700 124 1 y 0.114 16.9 < 15 7 0700 24 0.106 8 0700 24 0.076 9 0700 24 0.089 10 0700 24 1 0.092 11 0700 24 y 0.172 17 12 0700 124 y 0.107 13 0700 24 y 0.126 14 0700 24 0.178 15 0700 24 0.097 16 0700 24 1 1 0.095 17 0700 24 y 0.099 1s 0700 24 y 0.078 7.7 < 15 14 19 0700 24 y 0.078 20 0700 24 y 0.091 21 0700 24 y 0.09 22 0700 24 0.075 23 0700 24 0.116 24 0700 24 y 0.118 25 0700 24 y 0.056 15 26 0700 24 y 0.144 27 0700 24 1 y 0.219 28 0700 24 y 0.053 29 0700 24 0.051 30 0700 24 _t 0.122 Monthly A-ruge Limit. 0.02 30 Monthly Arcrugc: 0.103 6.4 0 8.125 2.24 2.2 1.06 6.6 Dnlby M-i- 0.219 7.7 17 0 12.25 2.24 2.2 1.06 6.6 Duity Minimum: 0.051 16,9 10 0 14 12.24 2.2 11.06 16.6 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Christopher Allan Maidene ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995157 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q _ o I V F Ec d_ Q F F -°�, 8 O O 8 O t7 z O 8 Z 01042 00951 01045 00927 01055 TGP3B 01092 Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Grab Grab Grab Grab Grab Grab Grab COPPER F-TOTAL IRON MGNSIUM MANGNESE CERI7DPF ZINC 2400 clock Hrs 2400 clack R. Y!B/N mg/1 mg/l m9/1 m9/1 ug/I pass/fail mg/l 1 0700 24 2 0700 24 3 0700 24 y 4 0700 24 y 1 0.13 10.181 0.08 2.36 0.23 FAIL <0.05 5 0700 24 y 6 0700 24 y 7 0700 24 s 0700 24 9 0700 24 10 0700 124 11 0700 24 y 12 1 0700 24 y 13 0700 24 y 14 0700 24 15 0700 24 16 0700 24 17 0700 24 y to 0700 24 y 19 0700 24 y 20 0700 24 y 21 0700 24 y 22 0700 124 23 0700 24 24 0700 24 y 25 0700 24 y 26 0700 24 y 27 0700 24 y 28 0700 24 y 29 0700 24 300 0700 24 Monthly A—p Limit: Monhly A -rap: 013 0.181 0.08 2.36 0.23 0 Daily maximum: 0.13 0.181 0.08 2.36 0.23 0 Daily Minimum: 0.13 10.181 10.08 12.36 10.23 1 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 04-2017 (April 2017) COMPLIANCE STATUS: Non -Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Cluistopher Allan Maidene ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049849656 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995157 STATUS: Processed SUBMISSION DATE: 05/26/2017 L/111� // (/��/05/22/2017 ORC/Certifier Signature: Chris Allan Maidene E-Mail:cmaidene@albemarlenc.gov Phone #:7049849656 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. n _ n 05/26/2017 Permittee/Submitter Signature:*** Michael Law Leonas E-Mail:mleonas@albemarlenc.gov Phone #:704-984-9608 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Jim Lamp CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC -I eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 3.0 CLASS: PC -I ORC: Christopher Allan Maidene ORC HAS CHANGED: No VERSION: 1.0 Report Comments: Acute Toxicity failed. All of our controllable perimeters were in the normal range. PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995157 STATUS: Processed NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Christopher Allan Maidene ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995157 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO G E F _ U E F F° 9 F � < O y O F O = o O Z 50050 00400 50060 C0610 C0530 C0600 C0665 01105 00916 Continuous 2 X month WeeklyMonthly Y 2 X month Quarterly Q y Quarterly Quarterly Quarterly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE NH3-N-Cone TSS - Cone TOTAL N- TOTAL P - Cone ALUMINUM CALCIUM 2400 clock H. 2400 clock H. WRIN mgd Su ug/I mg/I I mg/l mg/l mg/I mg/I mg/I 1 0700 24 0.069 2 0700 24 0.069 3 0700 24 y 10.093 4 0700 24 y 0.132 7.4 < 15 < 0.5 12.25 2.24 2.2 1.06 6.6 5 0700 24 y 0.085 6 0700 24 y 0.114 6.9 < 15 0700 24 1 1 0.106 S 0700 24 0.076 9 0700 24 0.089 10 0700 24 0.092 11 0700 24 y 0.172 17 12 0700 24 1 y 0.107 13 0700 24 y 0.126 14 0700 24 1 0.178 15 0700 24 0.097 16 0700 24 0.095 17 0700 24 y 0.099 is 0700 24 y 0.078 7.7 < 15 4 19 0700 24 y 0.078 20 0700 24 ly 1 0.091 21 0700 24 y 0.09 22 0700 24 0.075 23 0700 24 0.116 24 0700 24 y 0.118 25 0700 24 y 0.056 15 26 0700 24 y 0.144 27 0700 24 y 0.219 28 0700 24 y 0.053 29 0700 24 0.051 30 0700 24 0. 122 Monthly Avemge Limit: 0.02 30 Monthly Avemge: 0.103 6.4 0 8.125 2.24 2.2 1.06 6.6 Dully M-In u m 1 0.219 7.7 117 0 12.25 2.24 2.2 1.06 6.6 Daily Minimum: 0.051 6.9 0 10 14 12.24 12.2 11.06 6.6 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 3.0 CLASS: PC -I ORC: Christopher Allan Maidene ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995157 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) m q E F E E U E E 5 °2LC F E 2 O m 2 O o O L x 2 01042 00951 01045 00927 01055 TGP311 01092 Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Grab Grab Grab Grab Grab Grab Grab COPPER F-TOTAL IRON MGNSnJM MANGNESE CER17DPF ZINC 2400 clock Hrs 2400 clock H. Y/B/N mg/l 1111911 mg/l mg/l ug/1 pass/fail mg/1 1 0700 24 2 0700 24 3 0700 24 y a 0700 24 y 0.13 0.181 0.08 2.36 0.23 FAIL <0.05 5 0700 24 y 6 0700 24 y 7 10700 24 8 0700 24 9 0700 24 10 0700 24 it 0700 24 y 12 0700 24 1 y 13 0700 24 y 14 0700 24 15 0700 24 16 0700 124 17 0700 24 1 y is 0700 24 y 19 0700 24 y 20 0700 24 y 21 0700 24 y 22 0700 24 23 0700 24 24 0700 24 y 25 0700 24 y 26 0700 24 y 27 0700 24 y 28 0700 24 y 29 0700 24 30 0700 24 Mouthy Avcmgc Limit. Monthly Arrmge: 0.13 0.181 0.08 2.36 0.23 0 Doily M.A.— 0.13 0.181 0.08 2.36 0.23 0 Daily Minimum: 0.13 10.181 10.08 2.36 0.23 1 10 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 04-2017 (April 2017) COMPLIANCE STATUS: Non -Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Christopher Allan Maidene ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049849656 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995157 STATUS: Processed SUBMISSION DATE: 05/26/2017 ORC/Certifier Signature: Chris Allan Maidene E-Mail:cmaidene@albemarlenc.gov Phone #:7049849656 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 05/22/2017 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. n5/7 4/7n17 Permittee/Submitter Signature:*** Michael Law Leonas E-Mail:mleonas@albemarlenc.gov Phone #:704-984-9608 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Jim Lamp PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Christopher Allan Maidene ORC HAS CHANGED: No VERSION: 1.0 Report Comments: Acute Toxicity failed. All of our controllable perimeters were in the normal range. PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995157 STATUS: Processed Ir \� NPDES PERMIT NO.: NC0075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Christopher Allan Maidene ORC HAS CHANGED: No VERSION: 1_0 PIE"MIT STATUS: Expired 3 C E OtNTY: Stanly -&O C CERT NUMBER: 99SfiJ)7'EIVED1NCDENRIDVIWa MAY � #. ALES w,w o LC1 l' Ci �� � r$US: Processed yyyn WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO o E ti'E E E c E G O `E P O = C O Z 50050 00400 50060 C0610 C0530 C0600 C0665 01042 00951 Continuous 2 X month Weekly Monthly 2 X month Quarterly Quarterly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE NH3-N-Cone TSS - Con, TOTAL N- TOTAL P-Conc COPPER F-TOTAL 2400 clock H. 2400 clock H. YBlN mgd su U94 mg/1 mg/l am mg/l m9/1 mg/l 1 0700 24 y 0.081 7.3 <15 <0.5 8.167 0.089 0.166 2 0700 24 y 0.152 3 0700 24 y 0.03 4 0700 24 0.068 5 0700 24 1 0.098 6 0700 24 y 0.086 7 0700 24 y 0.08 j< 15 8 0700 24 y 0.095 9 10700 24 y 0.105 10 0700 24 y 0.127 11 0700 24 1 0.067 12 0700 24 0.125 13 0700 24 y 0.111 14 0700 24 y 0.221 7.4 22 17 15 0700 24 y 0.07 16 0700 24 y 0.062 17 0700 24 ly 1 0.063 18 0700 24 0.093 19 0700 24 0.061 20 0700 24 y 0.107 21 0700 24 y 0.109 115 22 0700 24 y 0.106 23 0700 24 11y 0.121 24 0700 24 y 0.144 25 0700 24 0.087 26 0700 24 0.099 27 0700 24 y 0.1 28 0700 24 y 0.031 20 29 0700 24 y 0.115 30 0700 24 y 1 0.129 31 0700 24 y 1 0.084 Monthly Average Limit: 002 30 Monthly Average: 0.097645 11.4 0 12.5835 0.089 0.166 Daiip Maximum: 0.221 7.4 22 0 17 0.089 0.166 Daily Minimum: 0.03 7.3 0 0 8.167 1 10.089 10.166 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday d \y NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Christopher Allan Maidene ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995157 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O E u u fi d E u 9 F E 71 C O O G 8. O o m O a a Z 01045 01092 Monthly Monthly Grab Grab 1IRON ZWC 2400 clock H. 2400 cock H. YBIN r11m mgA 1 0700 24 y 0.18 < 0.05 2 0700 24 y 3 0700 24 y 4 0700 24 5 0700 24 6 0700 24 y 0700 124 y 8 0700 24 y 9 0700 24 y 10 0700 24 y 11 0700 24 12 0700 24 13 0700 24 y 14 0700 24 y 15 0700 24 y 16 0700 24 y 17 0700 24 y Is 0700 24 19 0700 124 20 0700 24 y 21 0700 24 y 22 0700 24 y 23 0700 24 y 24 0700 24 1 y 25 0700 24 26 0700 24 27 0700 24 y 28 0700 24 y 29 0700 24 y 30 0700 24 y 31 0700 24 y Monthly Average Limit: Monthly Avemge: 0.18 0 Daily Maximum: 0.18 0 Daily Miximum: 0.18 10 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 03-2017 (March 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Christopher Allan Maidene ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049869656 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995157 STATUS: Processed SUBMISSION DATE: 04/19/2017 /i/� / l/ v /' l 04/19/2017 ORC/Certifier Signature: Chris Allan Maidene E-Mail:cmaidene@albemarlenc.gov Phone #:7049849656 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 11 _ _. _ 04/19/2017 Permittee/Submitter Signature:*** Mte-hae1 Law Leonas E-Mail:mleonas@albemarlene.gov Phone #:704-984-9608 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Jim Lamp PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO075701 PERMIT VERSION: 3.0 PERMIT STATUS: Expired 3 FACILITY NAME: Tuckertown WTP CLASS: PC-1 E I TY: Stanly RECEIVE®/NCbENRgIDYVCv OWNER NAME: City of Albemarle ORC: Christopher Allan Maidene A @ R 0 5 20-ORC CERT NUMBER: 995157 APR 10 Z � V 7 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0 DWR S1=CTICENTRAL FILE: -- Certified WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 0 E F J,, U' fi F E2 E k% � O Y rn O 9 O O Z 50050 00400 50060 C0610 C0530 C0600 C0665 01042 00951 Continuous 2 X month Weekly Monthly 2 X month Quarterly Quarterly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Crab Grab FLOW PH CBLORINE NH3-N-Cone TSS - Can. TOTAL N- TOTAL P-Cone COPPER F-TOTAL 2400 clock Hrs 2400 clock Hrs W" mgd su U94 m9/1 1119/1 In mg/1 mg/1 1119/1 1 0700 24 y 0.12 16.3 < 15 < 0.5 14.667 0.105 10.13 2 0700 24 y 0.1 3 0700 24 y 0.046 4 0700 24 0.038 5 0700 24 0.195 6 0700 24 y 0.193 7 0700 24 y 0.076 8 0700 24 0.089 20 9 0700 24 y 0.042 10 0700 24 0.122 11 0700 24 0.13 12 0700 24 0.03 13 0700 24 y 0.152 14 0700 24 y 0.063 6.8 20 < 3.125 15 0700 24 y 0.12 16 0700 24 y 0.099 17 0700 24 0.102 I8 0700 24 1 0.134 1- 19 0700 24 0.025 1 20 0700 24 y 0.089 21 0700 24 y 0.078 18 22 0700 24 y 0.092 23 0700 24 y 0.103 24 0700 24 y 0.045 25 0700 24 0.085 26 0700 24 y 0.061 27 0700 24 y 0.139 2S 0700 24 y 0.08 Monthly Average Limp 002 30 Monthly Average: 0.094571 14.5 0 12.3335 1 0.105 0.13 Daily Mavmam: 0.195 6.8 20 0 4.667 0.105 0.13 Daily M,nin n n: 0.025 6.3 0 0 0 1 0.105 0.13 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR= No Visitation- Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Christopher Allan Maidene ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995157 STATUS: Certified SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o E E e` U' g F E v 2 F c t` @ O m 0 e F @ O u = O c a y° 01045 01092 Monthly Monthly Grab Grab IRON ZINC 2400 clack nrs 2400 clock Hm YBIN mg/1 mg/1 1 0700 24 y <0.06 <0.05 2 0700 24 y 3 0700 24 y 4 0700 24 5 10700 24 6 0700 24 y 7 0700 24 y s 0700 24 9 0700 24 1 y 10 0700 24 11 0700 24 12 0700 24 13 0700 24 y 14 0700 24 y 15 0700 24 y 16 0700 24 y 17 0700 24 1s 0700 24 19 0700 24 20 0700 24 y 21 0700 24 y 22 0700 24 y 23 0700 24 y 24 0700 24 25 0700 24 26 0700 y 27 0700 �24 28 700y Monthly Average Limit: Monthly Avemgc: 0 0 Daily Maximum; 0 0 Daily Minimum: 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday 5 NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 02-2017 (February 2017) COMPLIANq STATIdS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Christopher Allan Maidene ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049849656 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995157 STATUS: Certified SUBMISSION DATE: I / /X 03/20/2017 ORC/Certifier Signature: Chris Allan Maidene E-Mail:cmaidene@albemarlenc.gov Phone #:7049849656 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. A -N Permittee/Submitter Signature:** E-Mail: Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 Phone #: 3 ,30 / Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Jim Lamp CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO075701 PERMIT VERSION: 3.0 PERMIT STATUS: Expired 3 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017) CLASS: PC-] RZECEI V D COUNTY: Stanly ORC: Christopher Allan Maidene ORC CERT NUMBER: 995157 ORC HAS CHANGED: No MAR 0 3 Z017 VERSION: 1.0 CENTRAL FILES STATUS: Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO E w o a O F O o` r04 O 9 z 50050 00400 50060 C0610 C0530 C0600 C0665 01105 00916 Continuous 2 X month Weekly Monthly 2 X month Quarterly Quarterly Quarterly Quarterly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE NH3-N-Cmc TSS-Conc TOTALN- TOTALP -Conc ALUMINUM CALCIUM 2400 clock H. 2400 clock H. Y/B/N mgd su ug/I mg/l mg/l mg/I mg/l mg/I mg/l 1 0700 24 0.0399 2 0700 24 y 0.119 3 0700 24 y 0.0935 4 10700 124 y 0.0875 < 15 - nv uCIVK/]]ll/� 5 0700 24 y 0.1608 iVI ! 4 Il T 6 0700 24 y 0.1515 7 0700 24 0.0768 wo C S 0700 24 0.037 v'UUtHE, VILLE RE iil !4 nt _ 9 0700 24 y 0.1005 10 0700 24 y 0.0754 6.1 < 15 < 0.5 2.976 0.78 0.3 < 1 10.63 11 0700 24 y 0.1637 12 0700 24 y 0.0461 7.2 < 15 13 0700 24 y 0.1203 14 0700 24 0.0881 15 0700 24 0.1143 16 0700 24 0.1966 17 0700 124 y 0.0733 is 0700 24 y 0.0787 < 15 19 0700 24 1 y 0.0362 20 0700 24 y 0.0833 21 0700 24 0.104 22 0700 24 0.106 23 0700 24 y 0.0501 24 0700 24 y 0.0787 25 0700 24 y 0.1207 6.6 16 3.467 26 0700 24 ly 1 0.0978 27 0700 24 y 0.0913 29 0700 24 0.054 29 0700 24 0.1417 30 L 0700 24 y 0.072 3l 0700 24 ly 1 0.0363 Monthly Avcmgc Limit: 0.02 30 MonthlyAverage: 0.09339 3.2 0 3.2215 0.78 0.3 10 110.63 Daily Maximum: 0.1966 7.2 16 0 3.467 0.78 0.3 0 10.63 Daily Minimum: 0.0362 6.1 0 10 2.976 0.78 0.3 0 10.63 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 3.0 CLASS: PC -I ORC: Christopher Allan Maidene ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995157 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2 q E F E u E E 1 E a O 1 `e_ O o U O 1 �o 1. 51 C Z'. 01042 00951 01045 00927 01055 TGP3B 01092 Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Grab Grab Grab Grab Grab Grab Grab COPPER F-TOTAL IRON MGNSIUM MANGNESE CER17DPF ZINC 2400 clock H. 2400 clock H. YAWN mg/1 mg/l mg/l m9/1 u9/1 pass/fail mg/l 1 0700 24 2 0700 24 y 3 0700 24 y 4 0700 124 y 5 0700 24 y 6 0700 24 y 7 0700 24 8 0700 24 9 0700 24 1 y 10 0700 24 y <0.05 0.218 <0.06 2.5 0.1 PASS <0.05 11 0700 24 y 12 0700 24 y 13 0700 24 y 14 0700 24 15 0700 24 16 0700 24 17 0700 y 18 0700 y 19 0700 r24 y 20 0700 y 21 0700 22 0700 24 23 0700 24 y 24 0700 24 y 25 0700 24 y 26 0700 24 y 27 0700 24 y 28 0700 24 29 0700 24 30 0700 24 y 31 0700 24 y Manthy A, c.gc Limit: Monthly Average. 0 0.218 0 2.5 0.1 0 Daily Maximum: 0 0.218 10 2.5 0.1 0 Daffy Minimum: 0 0.218 0 2.5 0.1 0 **** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation — Holiday j I } NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 0 1 -2017 (January 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Christopher Allan Maidene ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049849656 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995157 STATUS: Processed SUBMISSION DATE: 02/24/2017 (11_11�" IV 02/20/2017 ORC/Certifier Signature: Chris Allan Maidene E-Mail:cmaidene@albemarlene.gov Phone #:7049849656 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 1___, 02/24/2017 Permittee/Submitter Signature:*** Michael Law Leonas E-Mail:mleonas@albemarlenc.gov Phone #:704-984-9608 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Jim Lamp CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 1 1 NPDES PERMrr NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 12-2016 (December 2016) 3 PERMIT VERSION: 3.0 PERMIT STATUS: Expired CLASS: PC-1 RECEIVE_OUNTY: Stanly ORC: Christopher Allan Maidene FEB ORC CERT NUMBER: 995157 ORC HAS CHANGED: No a 9 2.017 VERSION: 1.0 CENTRAL F'LESSTATUS: ProcessedRECElVED'NCDENRIDWFi DWR SECTION j-�p.0 .`L I L�IYt SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WQROS i r mr_121nklm nt=FIEF 86 = [• fi e E_ F E 9 E E+ 3 ?c < 8 O 'm O E F O 0 a O o 3 x i 50050 00400 50060 C0610 C0530 C0600 C0665 01042 00951 Continuous 2 X month Weekly Monthly 2 X month Quarterly Quarterly Monthly Monthly Recorder Grab Grab Grab Grab Crab Grab Grab Grab FLOW pH CHLORINE NH3-N-Coot T55-Cone TOTAL N- TOTAL P-Cone COPPER F-TOTAL 2400 clock H. 2400 clock H. YB/N mgd su ug/1 mg/l mg/l mg/l 1119/1 mg/l mg/l 1 0700 24 y 0.134 2 0700 24 y 0.023 3 0700 24 n 0.203 4 0700 24 n 0.342 5 0700 24 y 0.103 ' 6 0700 24 y 0.046 7 0700 24 y 0.226 7 18 <0.5 3.558 0.06 <0.1 8 0700 24 y 0.043 9 0700 24 1 y 0.095 10 0700 24 n 0.202 11 0700 24 n 0.064 12 0700 24 y 0.035 13 0700 24 y 0.15 ' 14 0700 24 y 0.091 < 15 15 10700 24 ly 1 0.137 16 0700 24 y 0.091 17 0700 24 n 0.089 18 0700 24 n 0.078 19 0700 24 y 0.03 20 0700 24 y 0.104 6.7 <15 <2.941 21 0700 24 y 0.041 22 0700 24 y 1 0.064 23 0700 24 It 0,102 24 0700 24 It 0.102 25 0700 24 n 0.106 26 0700 24 It 0.088 27 0700 24 n 0.042 28 0700 24 y 0.106 29 0700 24 y 0.109 1<15 30 0700 24 y 0.08 31 0700 24 n 0.165 Monthly Average Limit: 0.02 30 Monthly Average: 0.106161 4.5 0 1.779 1 0.06 0 Doily Mailman. 0.342 17 18 0 3.558 0.06 0 Doily Minion- 0.023 6.7 0 10 0 0.06 0 ' ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 . eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 3_0 CLASS: PC-1 ORC: Christopher Allan Maidene ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995157 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E E+ e E E F E E O .�. in Oc 8 O O e m Z 01045 01092 Monthly Monthly Grab Grab IRON ZINC 2400 clock H. 2400 clack Hrs Y/DaV mg/1 mg/1 1 0700 24 y 2 0700 24 y 3 0700 24 n 4 0700 24 n 5 0700 24 y 6 0700 24 y 7 0700 24 y <0.06 <0.02 8 0700 24 1 y 9 0700 24 y 10 0700 24 n 11 0700 24 n 12 0700 24 y 13 0700 124 y 14 0700 24 y 15 0700 24 11y 16 0700 24 y 17 0700 24 n 18 0700 24 n 19 0700 24 y 20 0700 24 y 21 0700 24 y 22 0700 24 y 23 0700 24 n 24 0700 24 1 n 25 0700 24 n 26 0700 24 n 27 0700 24 n 28 0700 24 y 29 0700 24 y 30 0700 2 1 y 31 0700 24 n Mouthly Average Limin Mouthly Average: 0 0 Daily Maximum: 0 0 Daily Minimum: 0 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday a NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 12-2016 (December 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Christopher Allan Maidene ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049849656 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995157 STATUS: Processed SUBMISSION DATE: 01/31/2017 01/18/2017 ORC/Certifier Signature: ,Chris Allan Maidene E-Mail:cmaidene@albemarlenc.gov Phone 4:7049849656 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of the NPDES 01/31/2017 Permittee/Submitter Signature:~Michael Law Leonas E-Mail:mleonas@albemarlene.gov Phone #:704-984-9608 Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Stateville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Jim Lamp CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated'in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. * * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Christopher Allan Maidene ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995157 STATUS: Processed Report Comments: No Analysis data for the first week of December because it was already collected on November 28 to satisfy the weekly requirement. NPDES PERMIT NO.: NCO075701 PERMIT VERSION: 3.0 PERMIT STATUS: Expired 3 FACILITY NAME: Tuckertown WTP CLASS: PC-1 lM ►;;, �q� : Stanly OWNER NAME: City of Albemarle ORC: Christopher Allan Maidene JA N 44z2"ERT NUMBER: 995157 GRADE: PC-1 ORC HAS CHANGED: No - - CENTRAL W ;�cr!��/��1�ric,;�=,.�r;,�c,',F�/,< DWr� SEC eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 S: Certified - SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEX:,NO ` q = yg e V E u F E 6 8 O F 8 O ' 0 0 O 5 Z 50050 00400 50060 C0610 C0530 C0600 C0665 01042 00951 Continuous 2 X month Weekly Monthly 2 X month Quarterly Quarterly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE NH3-N-Cone TSS - Coot TOTAL N- TOTAL P - Cone COPPER F-TOTAL 2400 clock H. 2400 clock Hrs Y/BIN mgd su ug/I mg/1 mg/l 1119/1 mg/1 1119/1 mg/I 1 0700 24 y 0.181 2 0700 24 y NOFLOW 3 0700 24 1 y NOFLOW 4 0700 24 y 0.084 5 0700 24 n 0.044 6 0700 24 n 1 0.108 1 CEN7PA1 P111FS 7 0700 24 y 0.106 SEC-{ i( N 8 0700 24 y 0.106 r 9 0700 24 y 0.07 6.8 <15 0.56 <3.226 <0.05 0.165 10 0700 24 y 0.006 11 0700 24 n 0.058 12 0700 24 1 It 1 0.063 13 0700 24 It 0.049 14 0700 24 y 0.083 15 0700 24 y 0.116 16 16 0700 24 y 0.131 17 0700 24 1 y 0.17 18 0700 24 y 0.032 19 0700 24 n 0.029 20 0700 24 n 0.114 21 0700 24 y 0.072 22 0700 24 y 0.082 6.9 72 3.176 23 0700 24 1 y 1 0.092 24 0700 24 n 0.091 25 0700 24 n 0.077 26 0700 24 n 0.113 27 0700 124 n 0.095 28 0700 24 y 1 0.107 15 29 0700 24 1 y 0.037 3g 0700 24 y 0.045 Monthly Average Math: 0.02 30 Monthly Average: 0.084321 25.75 0.56 11.588 1 0 0.165 Daily Mmintu t: 0.181 6.9 72 0.56 3.176 0 0.165 Daily Mai ... : 0.006 16.8 0 0.56 0 to 10.165 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 11-2016 (November 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Christopher Allan Maidene ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995157 STATUS: Certified SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u f] EE e 15 U E P e F E F x O ' y o i F` O 0 L fY Z 01045 01092 Monthly Monthly Grab Grab IRON ZINC 2400 clock H. 2400 cock Hrs y1" Ingn mg/I 1 0700 24 y 2 0700 24 y NOFLOW 3 0700 24 y NOFLOW a 1 10700 24 1 y 5 0700 24 n 6 0700 24 n 7 0700 24 y 8 0700 24 y 9 0700 24 y 0.1 <0.05 10 0700 24 y 11 0700 24 n 12 0700 24 1 n 13 0700 24 n 14 0700 24 y l5 0700 24 y 16 0700 24 y 17 0700 24 y 18 0700 24 y 19 0700 24 n 20 0700 24 1 n 21 0700 24 y 22 0700 24 y 23 0700 24 y 24 0700 24 n 25 0700 24 n 26 0700 24 n 27 0700 24 n 28 0700 24 y 29 0700 24 y 30 0700 24 1 y Monthly Average Limit. Monthly Average: 0.1 0 Daily Maximum: 0.1 0 Daily Minimum: 0.1 10 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO075701 FACILITY NAME: Tuckertown WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 11-2016 (November 2016) COMPLIANCE STATUS: Non -Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Christopher Allan Maidene ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049869656 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995157 STATUS: Certified SUBMISSION DATE: / %� //11' 12/20/2016 ORC/Certifier Signature: Chris Allan Maidene E-Mail:cmaidene@albemarlenc.gov Phone #:7049849656 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. /'1 I z- r l6=1 Permittee/Submitter Signature:*** E-Mail: Phone #: Date Permittee Address: 36576 NC Hwy 49 N New London NC 28127 Permit Expiration Date: 01/31/2014 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Stateville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Jim Lamp CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO075701 PERMIT VERSION: 3.0 PERMIT STATUS: Expired FACILITY NAME: Tuckertown WTP CLASS: PC-1 COUNTY: Stanly OWNER NAME: City of Albemarle ORC: Christopher Allan Maidene ORC CERT NUMBER: 995157 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: I 1-2016 (November 2016) VERSION: 1.0 STATUS: Certified Report Comments: On 11/22 our chlorine level was a 72 average. We found that our pump was not functioning properly but have since resolved the issue. Also, no lagoon samples were taken between November 1 and November 5. The reauired sample for the week was taken on that Mondav October 31 and reported for October's DMR. EFFLUENT NPDES PERMIT NO. NCO075701 DISCHARGE NO. 001 MONTH 10 YEAR 2016 FACILITY NAME Tuckertown WTP HWY 49 CLASS I COUNTY STANLY CERTIFIED LABORATORY (1) Statesville Analytical CERTIFICATION NO.440 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGEQhris Maidene bgDk 4 CERT. NO. 995157 PERSON(S) COLLECTING SAMPLRS i ORC PHONE 704-463-5944 Mail ORIGINAL and ONE COPY to: CHECK BOX IF ORC HANGED El O FLOW / DISCHARGE FROM SITE �s ATTENTION: CENTRAL FILES DEC 0 2016 X I=r1=1wirr !1 •r Or ,, . DIVISION OF WATER QUALITY (Si NATd F PE FOR IN REP N 1BLE HARGE) -- " "`D 1'E-' IS RT RALEIGH, NC 27699- 617 TER CENTRA ��I-ACCURATE AND COMPLETE TO THE BESTBY THIS SIGNATURE, I CERTIFY THATI OF MYOKNOW15EDGE? 3 ,J Q TION - d 50050 00010 00400 50060 00530 01092 00949 01042 01045 00600,,. 00665 , - 000 . 916.00 " E T � N E c.O © FLOW e� � '% ° ° d c d p U d � o � L s c o = E EFF ❑ INF ❑ HRS HRS Y/N 0.1785 °C units u /L m /L m /L m /L m /L m /L m /L m /L m /L m " 1 0700 2400 0.095 2 0700 2400 0.119 3 0700 2400 Y 0.089 4 0700 2400 Y 0,035 6.90 15 3.421 0.0500 0.10 0.050 0.100 1.34 2.30 0.50 4.74 5 0700 -2400 Y 0.135 6 0700 2400 Y 0.084 7.5 19 7 0700 2400 Y 0.096' 8 0700 2400 0.089 9 0700 _2400 0.044 10 0700 2400 Y 0.084 11 0700 2400 Y 0.080 12 0700 2400 Y 0.104 36 13 0700 2400 Y 0.109, 14 0700 2400 Y 0.120 15 0700 2400 0.105 ` 16 0700 2400 0.109 17 0700 2400 Y 0.051 A 18 0700 2400 Y 0.124 20 3.375 19 0700 2400 Y 0.100 20 0700 2400 Y 0.094 IJ t L A 6 0 U �21 0700 2400 Y 0.206 ^ 22 0700 2400 0.11I. 23 0700 2400 0.000 -- 24 0700 2400 Y 0.114 �'I L �/ f� r.:`� i Ca 25 0700 2400 Y 0.127 15 comfy 26 0700 2400 Y 0.069 27 07QO 2400 Y 0.134 28 -0700 2400 Y 0.073 � uN 29 0700 2400' 0.101 30 0700 2400 0.035 NQ DEN a ice` 31 0700 2400 Y 0.126 15 n AVERAGE 0.09540 7.20 20 3.398 0.0500 0.100 0.050 0.150 1.34 2.30 0.50 4.74 MAXIMUM 020570 7.5 36.0 3.421 0.0500 0.100 0.050 _ 0.1.00 1.3, 2.3 0.5 a 4.7 MINIMUM 0.00000 6.9 15.0 3.375 1 0.0500 1 0.156 0.1 0.100 1.3 2.3 0.5 4.7 Comp.(C)/Grub(G) G G' G G,, G G G G G G G G G Monthly Limit 1 6.0 - 9.0 17 30/45 ;E DEM Form MR-1 (12/93) Page 1 of 7 � EFFLUENT NPDUgvERml,rNO. NC 7 7D 1 O. 1 MONTH —TT' FACILITY NAME Tuckertown WTP Hwy. 49N CLASS I COUNTY STANLY CERTIFIED LABORATORY (1) Statesville Anal ical CERTIFICATION NO. 440 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC)_Chris Maidene GRADE_I CERT. NO. 995157 rhMSUN(a) LULLEI IMki MMYLE, Lab'leens UKU MUNE '/U4-403-�Y44 CHECK BOX IF ORC HAS CHANGED Q NO FLOW / DISCHARGE FROM SITE * / ATTENTION: CENTRAL FILES X L DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 01105 00927 1055.0001 22414 � O L U E o d o Cd N � •� (� A � G d F k 0 F m /L m /L m /L P/F 2 3 _ 4 0800 1.00 2.27 0.560 P a 6 ? , 8 9 10 12 13 ,u 14 15 16 17 18 19 20 DEM Form MR-1 (12/93) Page 2 of 7 L Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) X 7 Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in P.0 Box 190, Albemarle NC 28002 704-463-5944 Permittee Address Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) Phone Number City of Albemarle Permittee (Please print or type) Signature of Permittee*** Date (Required unless submitted el ctr ni ally) January 31, 2014 e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. x* ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. xx* Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). J EFFLUENT '3 NPDES PERMIT NO. NCO075701 DISCHARGE NO. 001 FACILITY NAME Tuckertown WTP HWY 49 CERTIFIED LABORATORY (1) Statesville Analytical_ CERTIFICATION NO._440 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Chris Maidene PERSON(S) COLLECT NG L Mail ORIGINAL and Ort ', UCHECK BOX IF ORC HAS ATTENTION: CENTRAL FILES nn X DIVISION OF WATER QUALITY Q r T q d+ 1 z kd 16 (SIGNATURE 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 DWR SECTION MONTH 9 YEAR 2016 CLASS I COUNTY STANLY GRADE I CERT. NO. 995157 ORC PHONE 704-463-5944 BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT I EcF-1VEDINCDENR/YVVR ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NOV 16 Z016 50050 00010 00400 50060 00530 01092 00949 01042 01045 00600 00665 00610 916.00 E x ° FLOW d ° d T _ L Z c I',P, = -SV JC)F`LE; c VU+'aKu L.', C Z IONAL OI EFF ❑� INF HRS HRS Y/N 0.1785 °C units u /L m /L m /L m /L m /L m L m /L m /L m /L m /L 1 0700 2400 Y 0.130 2 '0700 2400 Y 0.112 3 0700 2400 0.117 4 0700 .2400 0.121 5 0700 2400 0.111 6 0700 2400 Y 0.091 7 0700 2400 'Y 0.040 6.4 33 4.375 0.004 0.10 0,006 0.100 0.67 8 0700 2400 Y 0.066 9 0700 2400 Y 0.098 10 0700 2400 0.114 11 0700 2400 0.093 12 0700 2400 Y 0.094 A 13 0700 2400 Y 0,075 15 x 14 0700 , 2400 Y 0.111 15 0700 '2400 Y 0.113 ° 16 0700 2400 Y 0.112' 171 07001 2400 1 0.102 18 0700 2400 0.128 19 0700 2400 Y° 0.106 20 0700 2400' Y 0.111 6.8 15 12.333 21 0700 2400 Y 0.078 22 0700 2400 Y 0.092 23 0700 2400 Y 0:086.. 24 0700 2400 0.072 25 0700 2400 0.084 26 0700 2400 Y 0,132 27 0700 2400 Y 0.108 28 0700 2400 . Y 0.158. 19 29 0700 2400 Y 0.119 30 0700 2400' Y 0.142 31 AVERAGE 0.10371 6.60 21 8.354 0.0040 0.100 0.050 0.150 #DIV/0! #DIV/0! 0.50 #DIV/0! MAXIMUM 0.15750 6.8 33.0 12,333 0.0040 0.100 0.050 0.100 0.0 0.0 0.5 0.0 MINIMUM 0.03960 6.4 15.0 4.375 0.0040 0.156 0.0 0.100 0.0 0.0 0.5 0.0 Comp.(C)/Grub(G) G G G G G G G G G G G G G Monthly Limit 6.0 - 9.0 17 1 30/45 FICE DEM Form MR-1 (12/93) Page 1 of 7 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) 7XI Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in City of Albemarle Permittee (Please print or type) Signature ofPermittee*** Date (Required unless submitted electronically) P.O Box 190, Albemarle NC 28002 704-463-5944 January 31, 2014 Permittee Address Phone Number e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. xx ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. Xx* Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state Der 15A NCAC 2B .0506(b)(2)(D). I EFFLUENT I NPDES PERMIT NO. NC0075701_ DISCHARGE NO. 001 MONTH 8 YEAR 2016 FACILITY NAMETuckertown WTP HWY 49 CLASS I COUNTY STANLY CERTIFIED LABORATORY (1) Statesville Analytical_ CERTIFICATION NO.440 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Chris Maidene GRADE 1 CERT. NO. 995157 PERSON(S) COLLECTING SAMPLES -Lab Techs_ ////►►►► �J ORC PHONE 704-463-5944 Mail ORIGINAL and ONE COPY to CHECK Box IF ORC HAS CH AC I}� NO FLOW /DISCHARGE FROM S TE x ATTENTION: CENTRAL FILES X [l/ /!�/ '^� i+� ��� /2 i'1 Cf+ I�/ DIVISION OF WATER QUALITY I (SIGNATURE OFIDPERATOR IN RESPONSIBLE CHARGE) - -r" - MTE-`-"' 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGI@ CT 18 2016 50050 00010 00400 50060 00530 01092 00949 01042 01045 00600 D 66 _ _.9.961.' "W6.00 A E E. Cq Y ° o d „ sF. O a O y O U FLOW °' r h C. U F °• o �= o V_� R o Q ° Q rn ai C4 o c C N d O k, 7 U d c U d O ° o '� ro Iv nc c s •C a J v 1"ff R e � o w ° o _ta 1 .0 CJ EFF ❑� INF ❑ era Cd = HRS HRS Y/N 0.1785 °c units u /L m /L m /L m /L m /L m m /L m /L m /L m /L 1 0700 2400 Y 0.055` 2 0700 2400 Y 0.255 6.0 14 3.879 0.050 0.13 0.050 0.270 1.230 3 0700 2400 Y 0.074 4 0700 2400 Y 0.132 U u n v 5 0700 2400 Y 0.118 T 6 0700 2400 0.108 7 0700 2400 0.122s, 8 0700 2400 Y 0.108 E 9 0700 2400 Y 0.076 36 10 0700 2400 Y 0.074 11 '0700 2400 Y 0.095 12 0700 2400 Y 0.099 13 0700 2400 0.145 14 0700 2400 0.104` 15 0700 2400 Y . 0.097 16 0700 2400 Y 0.134 7.0 12 5.176 17 0700 2400 Y 0.098 18 0700 2400 Y 0.136 19 0700 2400 Y 0.106 20 0700 2400 0.104 21 0700 2400 0.108 22 0700 2400 Y 0.107 23 "0700 2400 Y ° 0.105 19 24 0700 2400 Y 0.105 25 0700 2400 Y 0.119 OCT 1 4 91 26 ,0700 2400 Y 0.1.11 27 0700 2400 0.161' 28 0700 2400 0.141 29 0700 2400 Y 0.183 30 0700 '2400 Y' 0.114 1 10 31 0700 12400 Y 0.096 AVERAGE 0.11565 6.50 18 4.528 0:0500 0.128 0.050 0.150 #DIV/0! #DIV/0! 0.50 #DIV/0! MAxiMUM 0.25500 7.0 36.0 5176 0.0500 0.128 0.050 0.270 0.0 0.0 0.5 0.0 MINIMUM 0.05460 6.0 10.0 3.879 0.0500 0.156 0.1 0.270 0.0 0.0 0.5 0.0 Comp.(C)/Grab(G) G G G G G G G G G G G G G Monthly Limit 1 6.0 - 9.0 17 30/45 OFFIC DEM Form MR-1 (12/93) Page 1 of 7 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in of Albemarle Permittee (Please print or type) Signature of Permittee Date (Required unless submitted electronically) P.O Box 190, Albemarle NC 28002 704-463-5944 January 31, 2014 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certification No. Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No. Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. x No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. xx ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. xxx Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). EFFLUENT 3 NPDES PERMIT NO. NC0075701 DISCHARGE NO. 001 MONTH 7 YEAR 2016 FACILITY NAME Tuckertown WTP HWY 49 CLASS I COUNTY STANLY CERTIFIED LABORATORY (1) Statesville Analytical_ CERTIFICATION NO._440 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Chris Maidene GRADE I CERT. NO. 995157 PERSON(S) COLLECTING SAMPLES -Lab Techs_ ORC PHONE 704-463-5944 Mail ORIGINAL and ONE COPY to: CHECK Box IF ORC HA GED ❑ NO FLOW / DISCHA ROM I E ATTENTION: CENTRAL FILES X _ _ DIVISION OF WATER QUALITY SIGNATURE F PE T R IN RE P N ll3LE CHARGE) D TIh Cl 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 1 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE E P 19 2016 d 50050 00010 00400 50060 00530 01092 00949 01042 01045 00600 ,4665_._,.006Tb 416.00 A F y U R N O d o7 B. O O FLOW E V s: U O C4 ^p ai F O is n Z aCi z R F rc� c .0 L1w E. LLt tt o •O C � d -(3 1A - •� F EFF ❑� INF ❑ a A HRS HRS Y/N 0.1785 °C units u /L m /L m /L m /L m /L m /L m /L m /L m /L m L 1 0700 2400 Y 0.076 2 0700 2400 0.013 3 0700 2400 0.097 4 0700 2400 0.112 5 0700 2400 Y 0.142 AU 2 9 Z 6 0700 2400 Y 0.132 6.8 48 7 0700 2400 Y 0.132 �' 8 0700 2400 Y 0.078 9 0700 2400 0.118 10 0700 24001 1 0.101 ll 0700 2400 Y 0,078 12 0700 2400 Y 0.106 6.5 22 3.875 0.050 0.17 0.050 0.180 1.01 0.70 0.50 9.36 13 '0700 2400 Y 0.077 14 0700 2400 Y 0.092 6.6 18 15 0700 2400 Y 0.082 16 0700 2400 0.099 p 17 0700 2400 0.082 v v �.v 18 0700 2400 Y 0.089 19 0700 2400 Y 0.850 6.4 38 )tv U I LOH) 20 0700 2400 Y 0.115 21 0700 2400 Y 0.103 22 0700 2400 Y : 0.122 23 '0700 2400 0.113 24 0700 2400 0.121 25 0700 2400 0,106 a 26 ' 0700 2400 Y 0.101 15 27 0700 2400 Y 0.112 28 0700 2400 Y 0.132. 29 0700 2400 Y ° 0.079' 30 0700 2400 0.133 31 0700 2400 0,095 AVERAGE 0.12533 6.58 28 3.875 0.0500 0.169 0.050 0.150 1.01 0.70 0.50 9.36 MAXIMUM 0.85000 6.8 48.0 3.875 0.0500 0.169 0.050 0.180 1.0 0.7 0.5 9.4 MINIMUM 0.01289 6.4 15.0 3.875 0.0500 0.156 0.1 0.180 1.0 0.7 0.5 9.4 Comp.(C)/Grab(G) G G G' G G G G' G G G '" G G G Monthly Limit 6.0 - 9.0 17 30/45 OFF1C DEM Form MR-1 (12/93) Page 1 of 7 EFFLUENT NPDE97E1MflTNO. NC-7 7D1 O. 1 H _T FACILITY NAME Tuckertown WTP Hw . 49N CLASS I COUNTY STANLY CERTIFIED LABORATORY (1) Statesville Analytical CERTIFICATION NO. 440 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC)_Chris Maidene GRADE_ICERT. NO. 995157 FL"VN(b) C.'VLLEUIMU JAMFLEJ Lab Ieetis VICu- FtIViNE 7U4-46 -n944 CHECK BOX IF ORC HAS CHANGED ii1j� _NO FLOW / DISCHARGE FROM SITE xr ATTENTION: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 01105 00927 1055.000 22414 A s N F •� Q ppp y C o �L w •O v 3 c F m /L m /L m /L P/F 2 3, 4 5 6 8 g, 10 11 12 0757 1.00 2.50 0.650 P 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 1.50 2.50 0.650 P MAXIMUM 1.50 s 2.50 0.650 „ P MINIMUM 1.50 2.50 0.650 P Comp.(C)/Grab(G) G G, G G Monthly Limit P/F DEM Form MR-1 (12/93) Page 2 of 7 ! .. Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in City of Albemarle Permittee lease print or type) �igxture of ermittee Date (Required unless submitted electronically) P.O Box 190, Albemarle NC 28002 704-463-5944 January 31, 2014 Permittee Address Phone Number e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204' ' x* Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 3 EFFLUENT 0 NPDES PERMIT NO. NCO075701 DISCHARGE NO. 001 MONTH 6 YEAR 2016 FACILITY NAME Tuckertown WTP HWY 49 CLASS I COUNTY STANLY CERTIFIED LABORATORY (1) Statesville Analytical CERTIFICATION NO.440 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Chris Maidene GRADE I CERT. NO. 995157 PERSON(S) COLLECTING SAMPLES -Lab Techs_ ORC PHONE 704-463-5944 Mail ORIGINAL and ONE COPY to: CHECK BOX IF ORC H NGED--,NO FLOW / DISCHARGE R,OM T * ATTENTION: CENTRAL FILES X. �./ 7 _ Z_ DIVISION OF WATER QUALITY 1 N T F UPERATOR IN RESPONSIBLE CHARGE F 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 1 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLAVffl 5 2 p 16 0 50050 0yea0e 00400 60 50sVe0L 00' 5 01N092 9 00'9°L 4 2 010Lo4 01OZ045 00 006a==i 65 006yLn 6; 916.00 2 U O W .0'^1do0 E V ' CG '30 " c a 1; E" c RE�10 Zo c d AL OFFIFLO 44 UU NF Z A HRS HRS Y/N 0.1785 °C units u /L m /L m /L m /L m /L m L m /L m /L m /L m L 1 0700 2400 Y 0.165 65 39 5.5 0.000 010 0.050 0.180 0.56 2 0700 2400 Y 0.247 3 0700 2400 Y 0.148 4 0700 2400' 0.147 P 5 0700 2400 0.081 6 0700 2400 Y 0.107 Z 16 7 0700 2400 Y 0:086 43 8 0700 2400 Y 0.124 C ITRAL HLES 9 0700 2400 Y 0.158 Ov 10 0700 240Q Y 0.138 11 0700 2400 0.070 12 0700 2400 0.176 13 0700 2400 Y 0.381 14 0700 2400 Y 0.318 6.1 44 6.267 15 0700 2400 Y 0.114 16 0700 2400 Y 0.112 R 17 0700 2400 Y 0.122' 18 0700 2400 0.1.13 ac 19 0700 2400 0.197 1 V LOW 20 0700 2400 Y 0.086 21 0700 2400 Y 0.120 48, 22 0700 2400 Y 0.107 23 0700 2400 Y' 0.140 24 0700 2400 Y 0.152 WIGyi otJ 25 0700 2400 0.118 '�' ),L 26 0700 2400 0.154 27' 0700 2400 Y 0.121 ' 28 0700 2400 Y M08 18 29 0700 2400 Y 0.101 30 07001 2400 Y 0.074 31 07001 2400 AVERAGE 014269 6.30 38 5.867 00000 0.100 0.050 0.150 #DIV/0! #DIV/0! 0.50 #DIV/0! NIAXIMUM 0.38070 6.5 48.0 6.267 - 0.0000 0.100 0.050 0.180 0:0 0.0 0.5 0.0 MINIMUM 0.07000 6.1 18.0 5.467 0.0000 0.156 0.1 0.180 0.0 0.0 0.5 0.0 Comp.(C)/Grab(G) G G G G G G G G G G G G G Monthly Limit 6.0 - 9.0 17 30/45 E DEM Form MR-1 (12/93) Page 1 of 7 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) 1 X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in City of Albemarle Permitteea7WI,4�1_1_1 jj�. SiiiiaNre of Permittee*Date (Required unless submitted electronically) P.O Box 190, Albemarle NC 28002 704-463-5944 January 31, 2014 Permittee Address Phone Number e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. x No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DNIR for the entire monitoring period. x* ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). �., EFFLUENT NPDES PERMIT NO. NC0075701_ DISCHARGE NO. 001 MONTH 5 YEAR 2016 FACILITY NAMEW Tuckertown WTP HY 49 CLASS I COUNTY_STANLY CERTIFIED LABORATORY (1)Statesville Analytical_ CERTIFICATION NO._440 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Chris Maidene GRADE I CERT. NO. 995157 PERSON(S) COLLECTING SAMPLES -Lab Techs 0 ORC PHONE 704-463-5944 Mail ORIGINAL and ONE COPY to CHECK BOX IF ORC HAS CHANGED 1 , FLW / DI OSCHARGE FROM SITE ) ATTENTION: CENTRAL FILES X DIVISION OF WATER QUALITY I NATURE OF OPEItVTOX IN RESPONSIBLE HARE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. J � J j_ 2 016 50050 00010 00400 50060 00530 01092 00949 01042 01045 00600 00665 00610°"-1-ft00 A S ° c. `ova sue°. � L dO .� O FLOW o d a d .2 ea a d a °o a O z IV9UVr Cw C c C0 nCuivi'L INF ❑ R HRS HRS Y/N 0.1785 °C units u /L m /L m /L m /L m /L m m /L m /L m /L m L 1 0700 2400 0.06$ 2 0700 2400 Y 0.090 6.4 15 7.167 0.050 0.14 0.050 0.250 0.500 3 0700 2400 Y 0.132 4 0700 2400 Y 0.065 A 5 0700 2400 Y 0.106 1 6 0700 2400 Y 0.083 r c 7 0700 2400 0.124 8 0700 2400 0.078 CENT 9 0700 2400 Y 0.044 1 38 R SECTION 10 0700 '2400' Y 0.105 11 0700 2400 Y . 0.000 12 0700 2400 Y 0.000 13 0700 2400 0.052 14 0700 2400 0.122 15 0700 2400 0.132 16 '0700 2400, Y 0.156 17 0700 2400 0.049 18 0700 2400 Y 0.120 1, 2f !1 19 0700 2400 Y' 0.188 6.6 8 8.632 .0 20 0700 2400 Y 0.209 21 0700 2400 0.141 22 0700 2400 0.114 23 0700 2400 Y 0.142 24 0700 2400 Y 0.159 25 0700 2400 Y 0.134 26 0700 2400 Y 0.137 33 27 0700 2400 Y 0.154 28 0700 2400 0.159 29 0700 2400 0.074 30 0700 2400 . 0.081" 31 07001 24001 Y ` 0.092 AVERAGE 0.10663 6.50 24 7.900 0.0500 0.138 0.050 0.150 #DIV/0! #DIV/0! 0.50 #DIV/07 MAXLYIUM 0.20900 , 6.6 . 38.0 &632 0,0500 0.138 0,050 0.250 0.0 0.0 . 0.5 0.0 MINIMUM 0.00000 6.4 8.0 7.167 0.0500 0.156 0.1 0.250 0.0 0.0 0.5 0.0 Comp.(C)/Grab(G) G G G G G G G G G G G G G' Monthly Limit 6.0 - 9.0 17 30/45 \L OFF DEM Form MR-1 (12/93) Page 1 of 7 i Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in Citv of Albemarle Permittee (Please print or type) (� d S o e Date (Required unless submitted electronically) P.O Box 190, Albemarle NC 28002 704-463-5944 January 31, 2014 Permittee Address Phone Number e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. x No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. x* ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). EFFLUENT 1 13 NPDES PERMIT NO. NCO075701 DISCHARGE NO. 001 MONTH 4 YEAR 2016 FACILITY NAME Tuckertown WTP HWY 49 CLASS I COUNTY STANLY CERTIFIED LABORATORY (1) Statesville Analytical CERTIFICATION NO._440 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Chris Maidene GRADE I CERT. NO. 995157 PERSON(S) COLLECTING SA -'a ORC PHONE 704-463-5944 CHECK BOX IF ORC HA C GED ❑ NO LOW / DISCHARGE FROM SITE .. Mail ORIGINAL and ONE CO) C ATTENTION: CENTRAL FILES p V 1 2 w I DIVISION OF WATER QUALITY li I (SIGNATURE FOPERATOR IN RESPONSIBLE CHARGE) TE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT I,SEC F-IVED/NCDENR/DWR RALEIGH, NC 27699-1617 ENTRAL FI ES ACCURATE AND COMPLETE TO THE BEST OF MY KNOWKEDGE. JUN 11 4 2016 d 50050 00010 00400 50060 00530 01092 00949 01042 01045 00600 00665 00610 916.00 E x L o U 0 N E Fs = o. o .°�. U FLOW d U ° i. .2 o y C4 a N v GT, U o U O a a WID z ;� a VVCjG -LE _E -GUNIAL c o ' OF R U EFF INF ❑ HRS HRS Y/N 0.1785 °C units u /1, m /L m /L m /L m /L m L m /L m /L m /L m L 1 0700 2400 0.090 2 0700 2400 0,068 3 0700 2400 0.174 4 0700 2400 Y 0.043 5 0700 2400 Y 0.140 6.5 15 7.110 " 0b0 - 0.13 0.050 0.160 1.68 1.60 0.50 7.97 6-1 0700 2400 Y 0.097 7 0700 2400 0.075 8 0700 2400 0.121. 6.8 15 9 0700 2400 0.135 10 0700 2400 0.086' 11 0700 ,2400 Y 0.108 15 12 0700 2400 Y 0.133 13 0700 2400 Y 0.179 j IN 14 0700 2400 Y 0.041 15 0700 2400 Y 0.140 16 0700 2400 0.105' 17 0700 2400 ; 0.107 18 0700- 2400 Y 0.124= 19 0700 2400 Y 0.121 6.3.0r1 20 0700 2400 Y 0.036' 21 .0700 24001 Y 1, 0.113, 22 0700 2400 Y 0.125 23 0700 2400 0.102 24 0700 2400 0.114 25 0700 2400 Y 0.047 26 '0700 2400 Y 0.110 12 27 0700 2400 Y 0.121 28 0700 2400 . Y 0.103 29 0700 2400 Y '0.093' 30 0700 2400 0.114 31 0700 2400 AVERAGE !"0�~1�65321 7 72 6.305 1 0.0000 0.134 0.050 0.150 1.68 1.60 0.50 7.97 MAXIMUM 0.17900 6.8 301.0 7.110 0.0000 0.134 0.050 0.160 1.7 1.6 0.5 8.0 MINIMUM 0,03600 6.3 12.0 5.500 0.0000 0.156 0.1 0.160 1.7 1.6 0.5 8.0 comp.(C)/Grab(G) G G G G G G G" G G G G G G Monthly Limit 6.0 - 9.0 17 30/45 vv =ICE JUN - 3 2016 DEM Form MR-1 (12/93) Page 1 of 7 EFFLUENT 7 NPDES`WRMTNO. NC 7 7 1 O. 1 H FACILITY NAME Tuckertown WTP Hwy. 49N CLASS I COUNTY STANLY CERTIFIED LABORATORY (1) Statesville Analytical CERTIFICATION NO. 440 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC)_Chris Maidene GRADE_I CERT. NO. 995157 FERNUN(N) UULLECInNU NAMYLEN Lab 1'echs UKU FriUNL 'IU4-410-�1944 CHECK BOX IF ORC HAS CHANGED ® �%.. N / DISCHARGE FROM SITE ATTENTION: CENTRAL FILES x DIVISION OF WATER QUALITY 1 NATU F PE T R IN RESPONS IBLE CH A R GE)JDATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 01105 00927 1055.0001 22414 � a c a Cw o A N •� 4o pCp O V C7 R7 O E 3 •o �, F m /L m /L m /L P/F y. 2 3 4 5 0758 1.00 ` 2.20" 0300 P 6 7 8 10 16 17 18 22 23 24 25 26 27 E31 AVERAGE 1.50... 2.20 0.300 P MAximum . 1.50 ,. 120, 0.300 P MINIMUM 150 " 2.20 0.300 P Comp.(C)/Grab(G) G G Ci Monthly Limit P/F DEM Form MR-1 (12/93) Page 2 of 7 I Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in City of Albemarle Permittee (Please print or type) 1� LAP Signa e of Pe e*** Date (Required unless submitted electronically) P.O Box 190, Albemarle NC 28002 704-463-5944 January 31, 2014 Permittee Address Phone Number e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). . 1 4. PO Box 7565 Asheville, NC 28802 22 ' Phone: (828) 350-9364 ! Fax: (828) 350-9368 e Environmental Testing Solutions, Inc. Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriodaphnia dubia Date: April 22, 2016 Facility: Statesville Analytical NPDES #: NC- 0075701 Pipe #: 001 County: Stanly City of Albemarle - Tuckertown WTP Laboratory Performing Test: Environmental Testing Solutions, Inc. Comments: Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor: Project: 11367 Samples: 160406.15, 160408.14 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Startdate: I End date: Starttime: End time: Raleigh, NC 27699-1621 04-06-16 1 04-13-16 1543 0905 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3): Hardness (mg/L CaCO3): Conductivity (µmhos/cin): Total residual chlorine (mg/L): Sample Temp. at Receipt CC): Sample 1 Sample 2 Control 04-0546 04-07-16 l x x r 30,34 38,36 205 273 159, 161, 157 <0.10 <0.10 4 4? Test Information Treatment: Initial pH (SU): Final pH (SU): Initial DO (mg/L): Final DO (mg/L): Initial Temp. CC): Final Temp. CC): Organism Number Control Oreanisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean Start Renmal I Renewal2 Stan RenewalI Renewel2 90% 90% 90% Control Control Control 7.04 6.66 6.87 7.32 7.17 7.28 7.16 7.02 7.15 7.06 7.22 7.31 8.3 8.2 8.1 7.8 7.8 7.9 8.1 8.0 8.2 7.9 25.1 24.9 25.1 24.7 24.7 24.8 24.9 24.9 24.7 24.9 24.8 25.1 Number of Young Produced 128127 127 128127 127 128129 128130 126Iff27 Adult Survival: (L)ive, Dead L L L L L L L L L L L 8 Effluent Percentage 90 Treatment 2 Oraanicmc 1 7 1 d 5 Fi 7 R Q In 11 1 Number of Young Produced 132 ' 34 134 138 136 133 134 131138 132 135 137 1 34.5 Adult Survival: (L)ive, (D)ead I L I L I L I L I L I L I L I L I L I L I L IL -24.0 Effluent Percentage= Treatment 3 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean Number of Young Produced Adult Survival: (L)ive, (D)ead %Reductio Effluent Percentage= Treatment 4 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean Number of Young Produced Adult Survival: (L)ive, (D)ead % Reduction Effluent Percentage= Treatment 5 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean Number of Young Produced Adult Survival: (L)ive, (D)ead %Reduction Effluent Percentage= Treatment 6 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean Number of Young Produced I -H-H Adult Survival: (L)ive, Dead %Reduction Overall Analysis: Result: PASS LOEC: >90% NOEC: 90% ChV: >90% DWQ form AT-3 (8191) Rev. 11195 Chronic Test Results Final Control Mortality (%): 0.0 % Control with 3rd Broods: 100 Control Reproduction CV: 4.0 48 Hour Mortality Control: 0 of 12 IWC: 0 of 12 Significant?: No Final Mortality Significant at: No Conc Reproduction Analyses Reproduction LOEC: >90% Reproduction NOEC: 90% Overall Method: Homoscedastic t Normal Distribution: Yes Method: Shapiro-Wilk's Statistic: 0.969 Critical Value: 0.884 Equal Variances: Yes Method: F-Test Statistic: 4.463 Critical Value: 5.320 Non -Parametric Analysis (if applicable) Method: Effluent % Rank Sum Critical Sum 90% P 704.984.9605 / www.albemarlenc.gov F 704.984.9606. �' PO Box 190 ALBEMARLE Albemarle, NC 28002 NORTH CAROLINA fi/ate- A/- Laud, O&O'-tulritf To Whom it May Concern, On April 19 2016, our discharge Chlorine level exceeded the limit with a 301 ug/L average. We have since found that there are leaks going into the lagoons from chlorinated water. This became an issue due to the high amounts of sludge we had in our basins. The SBS was not being as affective as normal. We have since cleaned out the sludge and everything should return to normal. Thanks �zk-,cz-- Chris Maidene ORC/Treatment Plant Supervisor Tuckertown WTP EFFLUENT R NPDES PERMIT NO. NCO075701 DISCHARGE NO. 001 MONTH 3 YEAR 2016 FACILITY NAME Tucker -town WTP HWY 49 CLASS I COUNTY STANLY CERTIFIED LABORATORY (1) Statesville Anal ical CERTIFICATION NO._440 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Chris Maidene GRADE I CERT. NO. 995157 PERSON(S) COLLECTING SAMPLES__c Mail ORIGINAL and ONE COPY to: CHECK Box IF ORC ATTENTION: CENTRAL FILES X DIVISION OF WATER QUALITY AV O 5 MR I NAT ORC PHONE 704-463-5944 NO FLOW /DISCHARGE F_ R�S�j� 1617 MAIL SERVICE CENTER IVI j BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS -_.. --" ­'m " RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MAY 19 2016 d 50050 00010 00400 50060, 00530 01092 00949 01042 01045 00600 1 00665 10 6ko, . 916.00 y E . L U L N O rn O © V FLOW L ed o L O A a 9 C y O r Q! % N E� L W p U L O d �' 0 � C F ;ORaSVIi c �' m ++ F LE i,F GI O z O E d DIAL OF E V EFF ❑� INF ❑ HRS HRS Y/N 0.1785 °C units u /L m /L m /L m /L m /L m /L m /L m /L m /L m /L 1 0700 2400 Y 0.058 2 0700 2400 Y 0.128 3 0700 .2400 Y 0.163 6.9 32 3.6 0.000 0.12 0.002 0.100 0.50 4 0700 2400 Y 0.066. 5 0700 2400 0.071 6 0700 "2400 0.075 7 1 0700 2400 Y 0.102 MAY i 8 0700 2400 Y 0.076 26 9 0700 2400. Y 0.150 10 0700 2400 Y 0.122' 11 0700 2400 Y 0.138 12 0700 2400 0.103� ,13 0700 2400 0.130 14 0700 2400 Y 0. 193` v S 15' 0700 2400 Y 0.1.05' 6.6 18 6.500 NA/1' 16 0700 2400 Y 0.084 ir IA(RM ...on � _ v�V IVIU r 17 0700 2400° Y 0.147 VU UNIT 18 0700 2400= Y 0.032 19 0700 2400` "0.103 20 0700 2400 0.102 2I 0700 2400 Y' 0.149� 22 0700 2400 Y 0.062, 23 1 0700 2400 Y 0.091 33 ." 24 0700 2400 Y 0.190 25' 0700 2400' Y 0.129 26 0700 2400 0146" 27 0700 2400 0.041 28 0700 2400 Y' 0.140 29 0700 2400 ' Y 0.117` 26 30 6700 2400 Y 0.129� 31 0700 2400 N 0.080 AVERAGE 0.11028 7 27 5.036 0.0000 0.120 0.050 0.150 #DIV/0! #DIV/0! 0.50 #DIV/0! MAXIMUM 0.19300 6.9 ' 33.0 6.500 0.0000 0.120 0.050 0.100 0.0 1 0.0 0.5 4.0 MINIMUM 0.03220 6.6 18.0 3.571 0.0000 0.156 0.0 0.100 0.0 0.0 0.5 0.0 Comp.(C)/Qrab(G) G G G G G G G G G G G G G Monthly Limit 6.0 - 9.0 17 30/45 'ICE DEM Form NIR-1 (12/93) Page I of 7 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Fx_1 Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in City of Albemarle - f bad l Permittee (Please print or type) 12t"V At Signature of ermittee * Date (Required unless submitted electronically) P.O Box 190, Albemarle NC 28002 704-463-5944 January 31, 2014 Permittee Address Phone Number e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. xx ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. x*x Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). °� EFFLUENT NPDES PERMIT NO. NC0075701 DISCHARGE NO. 001 MONTH 2 YEAR 2016 W FACILITY NAME Tuckertown WTP HY 49 CLASS I COUNTY STANLY CERTIFIED LABORATORY (1) Statesville Anal3qical CERTIFICATION NO.440 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Chris Maidene GRADE I CERT. NO. 995157 PERSON(S) COLLECTING SAMPLES Lab Techs ORC PHONE 704-463-5944 Mail ORIGINAL and ONE COPY to: CHECK BOX IF ORC ANGED ❑ OW/DISCHARGE FR M SITE * ATTENTION: CENTRAL FILES X DIVISION OF WATER QUALITY (SIGNAXUREF OPERAT R IN REP N IBLE E) A E 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. d 50050 00010 00400 50060 00530 01092 00949 01042 01045 00600 00665 00610 916.00 A F R s `o y o „ atii O © O 0 FLOW a d F" a „ •� d ° o o O Z F o o ea EFF❑ ee •� A HRS HRS YIN 0.1785 °C units u /L m /L m /L m /L m /L m L m /L m /L m /L m /L 1 0700 2400 Y 0.1-16 2 0700 2400 Y 0.128 6.6 15 4.125 0.050 0.10 0.011 0.070 0.500 3` 0700 2400° Y 0.117 4 07�00 24001 Y 1 0.120 D F-= 07'4 v R I r1 h 5 0700 2400 Y 0.149 6 0700 2400 0.059APR - 7 0700 2400 0.159 td�l v `i�tl>> as-ui: dery 8 0700 .2400 Y 0.115 n n, sn 11 G ENT L 9 0700 2400 Y .. 0.109, 15 SECTION 10 ° 0700 2400 Y 0.113 nnnc 11 1 0700 2400 Y 0.147 iAnrs Il s u r arl t at lAi rFPIrIE 12 0700 2400 Y 0.156' 13 0700 2400 0.151 14 0700 2400 0.178 t 15 0700 2400 Y 0.135� 16 0700 2400 Y 0.269 17 0700 2400 Y 0.083 __ v 18 .0700.. 2400 Y 0.1.15 6.6 19 5.556 19 0700 2400 Y 0.092 1? n F , 20 0700 2400 0.123 21 0700 2400 0.138 22 0700 2400 Y 0.102 15 23 0700 2400 Y 0.111 24 0700 2400 Y 0.117 25 0700 2400 Y 0.083 26 0700 2400 Y 0.182 27 0700 2400 .0.172 28 0700 2400 0.138 29 0700 2400 Y ` 0.062 30 0700 2400 31 07001 2400 AVERAGE 0,12877 7 16 4.841 0.0500 0.100 0.050 0.150 #DIV/0! #DIV/0! 0.50 #DIV/0! MAXIMUM 0.26900 6.6 19.0 5.556 0.0500 0.100 0.050 0.070 0.0 0.0 0.5 0.0 MINIMUM 0.05850 6.6 15.0 4.125 0.0500 0.156 0.0 0.070 0.0 0.0 0.5 0.0 Comp.(C)/Grab(G) G G I G G G G G G G_ G G G G Monthly Limit 6.0 - 9.0 17 30/45 DEM Form MR-1 (12/93) Page 1 of 7 w � Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in City of Albemarle Permittee (Please print or type) Signature ofPermittee*** Date (Required unless submitted electronically) P.O Box 190, Albemarle NC 28002 704-463-5944 January 31, 2014 Permittee Address Phone Number e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. xx ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. xxx Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). I EFFLUENT R NPDES PERMIT NO. NCO075701 DISCHARGE NO. 001 FACILITY NAME Tuckertown WTP HWY 49 CERTIFIED LABORATORY (1) Statesville Analytical CERTIFICATION NO._440 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Chris Maidene PERSON(S) COLLECTING SAMP ah s EC BOX IF ORC HAS a. �� Mail ORIGINAL and ONE COPY K ATTENTION: CENTRAL FILES DIVISION OF WATER QUALITY FEB .2 9 2 16 (S1 ,C- NA 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 ES DWR SECTION MONTH 1 YEAR 201 CLASS I COUNTY STANLY GRADE I CERT. NO. 995157 ORC PHnNF, 704-463-5944 BY THIS SIGNATURE, I CERTIFY THAT THIS REPORTV"vre ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MAR 8 2016 50050 00010 00400 50060 00530 01092 00949 01042 01045 00600 00665 ,,vQQOJQ 916.00 A F o L Low cq o O � FF w L d0 o O O FLOW i L c m ° 0 L o U � e y o Cr Q e N o m o °o o U c O �hlid y o z )RE�VIL Lo s a a E f3�G!C o z P�!AL OF o �a EFF ❑ INF ❑ a i A HRS HRS Y/N'j 0.1785 1 °C units u /L m /L m /L m /L m /L m L m /L m /L m /L m 1 0700 2400 0.129 2 0700 2400 0.052 3 0700 2400 0.132 4 0700 2400 Y 0.156 5 0700 2400 Y 0.110 6.8 15 9.250 0.004 0,10 0.015 0.243 1.23 1.50 0.56 7.99 6 0700 2400 Y 0.095 7 0700 2400 Y 0.144 8 0700 2400 Y 0.132 9 0700 2400 0.123 10 0700 2400 0.090 11 0700 2400 Y 0.102 -{ y 12 0700 2400 . Y 0.136 6.4 77 MAR ?m 13 0700 .2400 Y 0.121- - 14 0700 '2400 Y 0.196 6.9 15 15 0700 2400 Y 0.161 16 0700 2400 0.084 17 0700 2400 0.093 18 0700 2400 ' Y _0.103 = 1-9 0700 2400 Y 0.241 20 0700 2400 Y 0.129 21 0700 2400 Y 0.126 6.8 15 4.912 v iA a v `; - u H V 22 0700 2400 Y 0.272 23 0700 2400 0.293 24 0700 2400 0.314 25 0700 2400 Y 0.131 26 0700 2400 Y . 0.057 22 27 0700 2400 Y 0.132 28 0700 2400 Y 0.104 29 0700 2400 Y ` 0.168 30 0700 2400 0.126 31 0700 2400 0.053 AVERAGE 0.13870 7 29 7.081 0.0040 0.100 0.050 0.150 1.23 1.50 0.50 7.99 MAXIMUM 0.31400 6.9 1 77.0 9,250 0.0040 0.100 0.050 '0.243 1.2 1.5 0.5 8.0 MINIMUM 0.05200 6.4 15.0 4.912 0.0040 0.156 0.0 0.243 1.2 1.5 0.5 8.0 Comp.(C)/Grab(G) , G G G G G" G G G G G G G G Monthly Limit 6.0 - 9.0 17 30/45 !CE DEM Form MR-1 (12/93) Page 1 of 7 1 EFFLUENT NPDVTPEMT NO. NC 7 TO 1 O. 1 H T FACILITY NAME_Tuckertown WTP HM. 49N CLASS I COUNTY STANLY CERTIFIED LABORATORY (1) Statesville Analytical CERTIFICATION NO. 440 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC)_Chris Maidene_ FEHJUN(5) UULLEU I nG JAMFLES Lab l ecus CHECK BOX IF ORC HAS CHANGED ATTENTION: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 GRADE_I CERT. NO. 995157 UKU MUNE '/U4-46J-J944 LL OW / DISCHARGE FROM SITE x BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 01105 00927 1055.000 22414 A � V N �; E •� � y O a �L "� 3 •k 0 N m /L mg/L m /L P/F 2 3 4 5 0958 1.05 2.81 0.396 P 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 23 26 27 28 29 30 31 AVERAGE 1,50 2.81 0.396 P 'Vf4mmum 1.50 2.81 0.396` P MINIMUM 1.50 2.81 0.396 P Comp.(C)/G-b(G) G, G G G _ Monthly Limit P/F DEM Form MR-1 (12/93) Page 2 of 7 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in of Albemarle Permittee (Please print or type) 2. z. Ltb Si ature ofPermittee*** Date (Required unless submitted electronically) P.O Box 190, Albemarle NC 28002 704-463-5944 January 31, 2014 Permittee Address Phone Number e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DNM for the entire monitoring period. *x ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. xxx Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). t, Environmental Testing Solutions, Inc. Effluent Aouatic Toxicity Report Form - Phase T1 Chronie Cerindanhnin duhia PO Box 7565 Asheville, NC 28802 Phone: •(828) 350-9364 Fax: (828) 350-9368 Date: Januar 25, 2016 Facility: Statesville Analytical NPDES #: NC- 0075701 Pipe #: 001 County: Stanly City of Albemarle - Tuckertown WTP Laboratory Performing Test: Environmental Testing Solutions, Inc. Comments: Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor: nwpv Project: 11165 Samples: 160113.17, 160115.15 Mail Original To: North Carolina Department of Envirorunent and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Startdate: End dace: Start time: End time: Raleigh, NC 27699-1621 01-13-16 01-20-16 1450 0839 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3): Hardness (mg/L CaCO3): Conductivity (µmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt CC): Sample 1 Sample 2 Control 01-12-16 01-14-16 x X fg;�Igrwzs- v.�.t.r. tt M �111011 e 1 f 35, 33, 34 `.-` F f s r 40, 38, 38 197 196 148, 153, 157 <0.10 <0.10 3�?X 1.9 0.4 'tt�f Test Information Treatment: Initial pH (SU): Final pH (SU): Initial DO (mg/L): Final DO (mg/L): Initial Temp. CC): Final Temp. CC): Organism Number Control Organisms 1 7. 1 4 5 F 7 R o 1n 11 17 Stan Renewal Renewal Start Renewal Renewal 90% 90% 90% Control Control Control 7.07 7.01 7.45 7.81 7.72 7.74 7.32 7.42 7.45 7.66 7.73 7.73 8.0 1 8.0 1 8.0 1 8.0 8.0 7.9 8.0 8.0 8.1 8.0 7.8 7.8 25.0 24.7 24.9 24.8 24.7 24.9 25.1 24.9 25.2 25.0 24.9 24.8 Number of Young Produced 131 29 25 127 28 1.27 29 28 27 28 128 30 128 Adult Survival: (L)ive, (D)ead L L L L L L L L L L L L 1 Effluent Percentage 90 Treatment 2 Orannicmc 1 7 , A C 4 7 4 0 1 n r l 17 Number of Young Produced 127 134 30 32 34 31 33 29 33 32 32 32 31.6 Adult Survival: (L)ive, (D)ead I L L L L L L L L L L L L -12.5 Effluent Percentage= 'reatment 3 Organisms 1 2 3 4 5 6 7 8 '9 10 11 12 Mean lumber of Young Produced Ldult Survival: (L)ive, (D)ead %Reductia Effluent Percentage= reatment 4 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean lumber of Young Produced Ldult Survival: (L)ive, (D)ead %Reduedc Effluent Percentage= 'reatment 5 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean Lumber of Young Produced ,dult Survival: (L)ive, (D)ead % Reductie Effluent Percentage= 'reatment 6 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean Tumbler of Young Produced Ault Survival: (L)ive, (D)ead %Reduetic Overall Analysis: Result: PASS LOEC: >90% NOEC: 90% ChV: >90% DWQ form AT-3 (8/,91) Rev. 11195 Chronic Test Results Final Control Mortality (%): 0.0 % Control with 3rd Broods: 100 Control Reproduction CV: 5.6 48 Hour Mortality Control: 0 of 12 IWC: 1 0 of 12 Significant?: No Final Mortality Significant at: No Conc Reproduction Analyses Reproduction LOEC: >90% Reproduction NOEC: 90% Overall Method: Hotnoscedastic t Normal Distribution: Yes Method: Shapiro-Wilk's Statistic: 0.959 Critical Value: 0.884 Equal Variances: Yes Method: F-Test Statistic: - 1.743 Critical Value: 5,320 Non -Parametric Analysis (if applicable) Method: Effluent % Rank Sum Critical Sum 90% 704.984.9605 j 704.984,9606 ALBEMARLE NORTH CAROLINA hlaatel-,4iw lal(d 0#o-ewii a� To Whom it May Concern, wwww.albemarlenc.gov PO Box 190 Albemarle, NC 28002 On January 12, our discharge Chlorine level exceeded the limit with a 77 ug/L average. Our daily checks on Chlorine had us in the low 20's range. We had not seen a number that high. We checked before with a average in the 20's and an hour after the sample was taken it was 19 ug/L. We believe the 77ug/l may have been a bad sample or human error. The averages have been well below since. Thanks Chris Maidene ORC/Treatment Plant Supervisor Tuckertown WTP