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HomeMy WebLinkAboutNC0041246_Regional Office Historical File Pre 2018 NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 R F c `,F PERMIT STATUS:Active 3 FACILITY NAME:West Lincoln High School CLASS:W W-1 ' ``-`>F' " `-_`r(OUNTY:Lincoln OW ER NAME:Lincoln County Schools ORC:Jonathan David Gragg 0 C T 01 2019 ORC CERT NUMBER:40IVED/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No ,,:I,.1 rcP L FILES eDMR PERIOD:08-2019(August 2019) VERSION:1.0 W R SECTION STATUS:Processed '1' . l!.t WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS(RIIm1iEtaIONAL OFFICE i 50050 00010 00400 50060 C0310 C0610 C0530 31616 1 LI a . Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month I u 1 e 5 = 8 $ Recorder Grab Grab Grab Grab Grab Grab Grab g U aC ; A g 1 g FLOW TEMP-C pH CHLORINE BOD-Come NH3-N-Cone TSS-Co.. FCOLI BR 2400 cock Hn 2400 dock Hn Y/B/N mgd deg c su ug/1 mg/1 mg/1 mg/1 0/100m1 I NOFLOW 2 NOFLOW 3 NOFLOW 4 5 6 1109 0.2 y 0.001 28.8 6.5 2.8 <0.2 <2.5 <I 7 8 9 10 11 12 13 1122 0.2 y 0.002 30.4 6.4 14 15 16 17 18 19 20 1112 0.2 y 0.01 26.7 6.6 3.7 4.63 <2.5 <1 21 22 23 24 25 26 27 1121 0.2 y 0.009 25.3 6.7 28 29 30 31 Monthly Avenge Limit: 0.014 30 30 200 Mouthy Avenge: 0.0055 27.8 3.25 2.315 0 l DWyMndo.m• 0.01 30.4 6.7 3.7 4.63 0 0 Dolly MRnimom: 0.001 25.3 6.4 2.8 0 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.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active l'ACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln ()UTTER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2019(August 2019) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8 : ••• SUBMISSION DATE:09/19/2019 - /►`_ 09/19/2019 ORC/Certifier Signature: J athan David 6 agg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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. 09/19/2019 Permittee/Submitte ignature:*** Jon. an David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: Shoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). NPIcES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 RECEIVED PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln SEP 0 4 2019 OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:240KCEIVED/NCDENR/DWR, GRADE:WW-4. ORC HAS CHANGED:NoCEN I KAL FILES DWR SECTION eDMR PERIOD:07-2019(July 2019) VERSION: 1.0 STATUS:Processed WQRUS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHX �1i1` §ECIONAL OFFICE 50056 00010 00400 50060 C0310 C0610 C0530 31616 e F s = F. Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month u a Recorder Grab Grab Grab Grab Grab Grab Grab y g$ gg quqLt u F 6 t5 O :Go FLOW TEMPO pH CHLORINE BOD•Co.. NN}N-Cw< TSS-Cost RCOLI BR 2400 clock Hn 2400 clock Hn YAM mgd deg c su ug/I mg/I mg/1 mg/I #/I00m1 2 1102 0.1 y 3 4 5 6 7 8 9 1058 0.1 y 10 1 12 13 14 15 16 1112 0.1 y 17 18 19 20 21 22 23 1119 0.1 y 24 25 26 27 28 29 30 1105 0.1 y 31 Monthly Avenge Limit: 0.014 30 30 200 Mouthy Averages Daily Maximum: Daily Mahout: •00 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPIcES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FAC'LITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2019(July 2019) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHO . : 83964444 SUBMISSION DATE:08/12/2019 08/12/2019 ORC/Certifier Signature: J. athan Da id :ragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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 actio eing taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/12/2019 Permittee/Submit r Signature:** J athan David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Addre . 172 Shoal Rd Line n NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). 3 NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active r FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David G ag '�' ORC CERT NUMBER:24088 4+ GRADE:WW-4. ORC HAS CHANGED:No AUG 06 2019 RECEIVEDlNCDENRIOWR eDMR PERIOD:06-2019(June 2019) VERSION: 1.0 STATUS:Processed 'Al : i ;- CEIN I r:/\L i 1LE3 _ DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC HAR *• RO` Iiki EV11 = EGIONAL OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 gQ � � h i F . A Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month u C m a . Recorder Grab Grab Grab Grab Grab Grab Grab I g' uuG [+ O 2 FLOW TEMP-C pH CHLORINE BOD-Core NH3-N-Come T85-Coat FCOLI BR 2400 cock Hn 2400 dock Hre Y/B/N mgd deg c su ug/1 mg/1 mg/1 mg/1 #/100m1 1 2 3 4 1117 0.2 y 0.008 25.2 6.6 <2 4.5 7.5 <1 5 6 7 8 9 10 11 1126 0.2 y 0.017 24.3 6.5 12 13 14 15 16 17 18 1131 0.2 y 0.003 23.7 6.7 16.7 <0.2 <2.5 <1 19 20 21 22 23 24 25 1103 0.2 y 0.003 26.2 6.6 26 27 28 29 30 Moatbly Avenge Limit 0.014 30 30 200 Mostly Avenge: 0.00775 24.85 8.35 2.25 3.75 1 Daily Maximum: 0.017 26.2 6.7 16.7 4.5 7.5 0 Dolly Moimam. 0.003 23.7 6.5 0 0 0 0 iiss No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active ' FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln , OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2019(June 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Corn liant CONTACT PHO #:8283964444 SUBMISSION DATE:07/22/2019 07/22/2019 ORC/Certifier Si ture: Jonatha id Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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. 07/22/2019 Permittee/Submitt Signature:*** J n an David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). r NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active3 FACILIW NAME:West Lincoln High School CLASS:W W-1 RECEIVED COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBED EDINCDENRIDWR GRADE:WW-4. ORC HAS CHANGED:NAY 2 4 2019 J CR;I r;/�L FILES STATUS:Processed eDMR PERIOD:04-2019(April 2019) VERSION:1.0 A DWR SECTIO' WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS PMIMPE:I OVAL OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 9 11 h 1 a t. i » 1 l Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month f y u C Cgg q1C 8 Recorder Grab Grab Grab Grab Grab Grab Grab a S. O tS O 2 FLOW TEMP-C pH CHLORINE BOD-Cow NH3-N-Cos TSS-Coae FCOLI BR 2400 dock Hn 2400 clock Hn Y/B/N mgd deg c au ug/I mg/1 mg/I mg/1 6/100ml 1 2 1130 0.2 y 0.007 15.1 6.9 6.5 7.6 10.3 220 3 4 5 6 7 0 9 1125 0.2 y 0.01 16.3 6.6 10 II 12 13 14 15 16 1117 0.2 y 0.014 20.2 6.5 6.5 9.85 5.8 <1 17 18 19 20 21 22 23 1117 0.2 y 0.008 21.1 6.8 24 25 26 27 20 29 30 1108 0.2 y 0.004 24.3 6.8 r Mootky Avenge Limit: 0.014 30 30 200 MooNy Avenge: 0.0086 19.4 6.5 8.725 8.05 14.832397 Day 05aafmom. 0.014 24.3 6.9 6.5 9.85 10.3 220 Daly Mi.imm. 0.004 15.1 6.5 6.5 7.6 5.8 0 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday • NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2019(April2019) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283964444 SUBMISSION DATE:05/13/2019 05/13/2019 ORC/Certifier Signat . Jonathan D ragg E-Mail:jongragg@v�atertechlabs.com Phone #:8283964444 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. 05/13/2019 Permittee/Su tter Signature:*** Jo David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnto 'C 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). IT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active WR NAME:West Lincoln High School CLASS:W -1 COUNTY:Lincoln NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBERC:T4W ED/NCDENR/DWR MAY 0 ti 2r1 E:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2019(March 2019) VERSION:1.0 CEN 1 I'<AL FIL Er, STATUS:Processed GWR SECTION WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO gg Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 3F I h t s a 8 _ i $ 9 9 Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month a C 1 C d Recorder Grab Grab Grab Grab Grab Grab Grab I u u V.B 7 i g' UK p m p^ e„ A FLOW TEMP-C pH CHLORINE BOD-Cooc NH}N-Conc TSH-Cone FCOLI BR 2400 clock Hn 2400 clock Hn Y/B/N mgd deg c su ug/I mg/I mg/I mg/1 #/100m1 2 3 4 5 1122 0.2 y 0.013 12.5 6.5 8.4 9.35 12 68 6 7 9 9 10 it 12 1119 0.2 y 0.009 15.6 6.6 13 14 15 16 17 18 19 1120 0.2 y 0.006 14.8 6.8 18.3 7.2 4.7 <I 20 21 22 23 24 25 26 1114 0.2 y 0.007 14.1 6.7 27 28 29 30 31 Moodily Avenge Lima: 0.014 30 30 200 Monthly Avenge: 0.00875 14.25 13.35 8.275 8.35 8.246211 Dilly Maximum: 0.013 15.6 6.8 18.3 9.35 12 68 Dray M6hn''m' 0.006 12.5 6.5 8.4 7.2 4.7 0 •"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday T NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 E:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2019(March 2019) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT P NE#:8283964444 SUBMISSION DATE:04/18/2019 04/18/2019 ORC/Certifier Signatur . Jonatha vid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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. c2L 04/18/2019 Permittee/Submitter Signature: * Jonathan David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). IT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active /J�� Y NAME:West Lincoln High School CLASS:WW-1 tf'a '} ' ' COUNTY:Lincoln '1 R NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 J �I APR 01 2019 }:1JGf /J.11if 1� fY E:WW 4. ORC HAS CHANGED:No eDMR PERIOD:02-2019(February 2019) VERSION:1.0 r•�-� 1 t/�L �� STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI ,Q F* ._, , ,,.;i, OFFICE 8 50050 00010 00400 50060 C0310 C0610 C0530 31616 isi '� e I Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month e 4 4 e c� C E Oa Recorder Grab Grab Grab Grab Grab Grab Grab 2 8 C a Fe O Ze FLOW TEMP-C pH CHLORINE BOO-Coa< NH3-N-Coat TSS-Coot FCOLI BR 2400 clock Hn 2400 clock Hn Y/B/N mgd deg c su ug/1 mg/1 mg/1 mg/1 #/100m1 2 3 4 5 1117 0.2 y 0.007 17.4 6.7 3.1 9.75 3.6 <1 6 7 8 9 I0 11 12 1119 0.2 y 0.011 14.3 6.8 13 14 15 16 17 18 19 1110 0.2 y 0.012 12.6 6.6 <2 8.7 9.7 6 20 21 22 23 24 25 26 1108 0.2 y 0.019 15.4 6.9 27 28 Monthly Avenge Limit: 0.014 30 30 200 Monthly Avenge: 0.01225 14.925 1.55 9.225 6.65 2.44949 Dolly Maxi mam: 0.019 17.4 6.9 3.1 9.75 9.7 6 Davy Minima: 0.007 12.6 6.6 0 8.7 3.6 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday IT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active Y NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln R NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 E:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283964444 SUBMISSION DATE:03/18/2019 03/18/2019 ORC/Certifier Signa e: Jonath avid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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. 4/1° _ 03/18/2019 Permittee/Subm.,"ignature:* .nathan David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active t FACILITY NAME:West Lincoln High School CLASS:WW-1 R EC F I VE(*BOUNTY:Lincoln `OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg L ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No FEB 2 7 2019 RECE!VED/NCDENR/DWR eDMR PERIOD:01-2019(January 2019) VERSION:1.0 CENTRAL FILES STATUS:Processed 1nR ,.- ;{ , !i 1 DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC GE*• Os ILL GIONAL OFFICE • 50050 00010 00400 50060 C0310 C0610 C0530 31616 yA y s e a` a a $ § 'd Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month C I a t 8 8 Recorder Grab Grab pH Grab Grab Grab Grab Grab g a a Z'F° O FLOW TEMPOCHLORINE BOD-Coot NH3-N-Gout TSS-Coat FCOLI BR 2400 dock flu 2400 clock flu Y/BIN mgd deg c su ug/1 mg/1 mg/1 mg/1 #/100m1 I NOFLOW 2 NOFLOW 3 NOFLOW 4 NOFLOW 5 NOFLOW 6 7 8 1105 0.2 y 0.01 16.7 6.8 <2 8.11 <2.5 <1 9 10 11 12 13 14 t5 1058 0.2 y 0.01 12.3 6.5 16 17 18 19 20 21 22 1104 0.2 y 0.005 11.2 6.6 <2 8.95 5.1 <1 23 24 25 26 27 28 29 1124 0.2 y 0.006 13.1 6.5 30 31 Monthly Avenge Limit: 0.014 30 30 200 Mouthy Avenge: 0.00775 13.325 0 8.53 2.55 I Davy Madmvm: 0.01 16.7 6.8 0 8.95 5.1 0 Daily Minimum: 0.005 11.2 6.5 0 8.11 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.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln t''OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2019(January 2019) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compli CONTACT PH #: 3964444 SUBMISSION DATE:02/14/2019 02/14/2019 ORC/Certifier Signat : Jonathan id Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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 be' en and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 02/14/2019 Permittee/Submitter ignature:*** Jonatha avid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). • NPDFi PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No RECEIVEDINCDENR/DWR eDMR PERIOD:12-2018(December 2018) VERSION:1.0 STATUS:Processed F E U O f 1 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE MOORESVILLE REGIONAL OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 a a 3 I Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month F y C a 8 Recorder Grab Grab Grab Grab Grab Grab Grab g$ }[ c G.) F 6 O O a' FLOW TEMP-C pH CHLORINE BOD-Couc NH3-N-Cwc TSS-Core FCOLI BR 2400 clock Hn 2400 clock Hn Y/B/N mgd deg c su ug/I mg/1 mg/1 mg/1 0/100m1 2 3 4 1123 0.2 y 0.013 17.3 6.6 <2 9.3 3.2 <1 5 6 7 8 9 10 11 1236 0.2 y 0.012 9.7 6.7 12 13 14 15 16 17 18 1101 0.2 y 0.013 12.8 6.8 <2 7.8 4.3 <1 19 20 21 22 23 NOFLOW 24 NOFLOW 25 NOFLOW 26 NOFLOW 27 NOFLOW 28 NOFLOW 29 NOFLOW 30 NOFLOW 31 NOFLOW Mouthy Avenge Limit: 0.014 30 30 200 Mouthy Avenge: 0.012667 13.266667 0 8.55 3.75 1 Daily iem' 0.013 17.3 6.8 0 9.3 4.3 0 Daly Mhi1~m' 0.012 9.7 6.6 0 7.8 3.2 0 •0*0 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDEPERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12-2018(December 2018) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:82839 SUBMISSION DATE:01/17/2019 01/17/2019 ORC/Certifier Signature: Jona David r -Mail:jongragg@watertechlabs.com Phone #:8283964444 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. - 01/17/2019 J Permittee/Submitter ' nature:*** Jon• e- a Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnton N t 192 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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.:NC0041246 PERMIT VERSION:4.0 R 1 PERMIT STATUS:Active .ACILITY NAME:West Lincoln High School CLASS:WW-1 EC r E I " EO COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg JAN U 4 ORC CERT NUMBER:24088 ZO19 RECEIVED/NCDENRIDWR GRADE:WW-4. ORC HAS CHANGED:NNEIv l tv-ki_ FILES eDMR PERIOD: 11-2018(November 2018) VERSION: 1.0 DWR �ECTI O;!0ii STATUS:Processed J A N 1 4 ;1(1 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISOkkirlackktpIWIONAL OFFICE 1 50050 00010 00400 50060 C0310 C0610 C0530 31616 s a I Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month g < F y a }figg ydc . Recorder Grab Grab Grab Grab Grab Grab Grab S c.) 5 5 O Z° FLOW TEMP-C pH CHLORINE BOD-Cow NH3-N-Com TM-Cone FCOLI BR 2400 clock Hn 2400 cock Hn Y/B/N mgd deg c su ug/1 mg/1 mg/1 mg/I #/100m1 I 2 3 4 5 6 1125 0.1 y 0.013 20.2 6.5 <2 8.45 3.1 <t 7 8 9 10 II 12 13 1148 0.2 y 0.013 20.3 6.6 14 15 16 17 18 19 1134 0.2 y 0.016 19.2 6.3 <2 6.05 3.9 <I 20 21 22 23 24 25 26 n 1057 0.2 y 0.008 14.2 6.5 28 29 30 Mo.Ny Avenge Lids: 0A14 30 30 200 Monthly Avenge: 0.0125 18.475 0 7.25 3.5 l Days' 0.016 20.3 6.6 0 8.45 3.9 0 Daly MI*Imom. 0.008 14.2 6.3 0 6.05 3.1 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday r NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active 4 MCILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2018(November 2018) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:82839. SUBMISSION DATE: 12/13/2018 12/13/2018 ORC/Certifier Signature: Jonath,.i"avid Gray ail:jongragg@watertechlabs.com Phone #:8283964444 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 time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 12/13/2018 Permittee/Submitter Signatur ** Jonathan vid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). r 3 NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 R r PERMIT STATUS:Active ACILITY NAME:West Lincoln High School CLASS:WW-1 �^^ VEp COUNTY:Lincoln N9, OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg DEC 0 7 2018 ORC CERT NUMBER:24088.17CCEIVEDINCDENRroWR GRADE:WW-4. ORC HAS CHANGED: eDMR PERIOD: 10-2018(October 2018) VERSION:1.0 EN1 � FILES STATUS:Processed I I� DWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA W t YIN©REGIONAL OFFICE A 1 50050 00010 00400 50060 C0310 co6N C0530 31616 S 0. Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month 21 I u S Recorder Grab Grab Grab Grab Grab Grab Grab d5 u 44 S u F O Z° FLOW TEMP-C pH CHLORINE ROD-Cope NH3-N-Cw< TSS-Coat KOLA BR 2400 clock Hn 2400 clock Hn Y/B/N mgd deg c su ug/l mg/1 mg/1 mg/1 #/100m1 1 2 1133 0.2 y 0.011 24.1 6.5 3 4 s 6 7 8 9 1117 0.2 y 0.011 23.7 6.7 <2 6.7 5.5 <I 10 1 12 13 14 15 16 1115 0.2 y 0.017 23.5 6.7 17 10 19 20 21 22 23 1115 0.2 y 0.015 21 6.8 <2 3 4.6 <1 24 1 25 26 27 20 29 30 1116 0.2 y 0.015 20.4 6.4 31 Moodily Avenge Limit: 0.014 30 30 200 Moodily Average: 0.0138 22.54 0 4.85 5.05 1 Duly Madm.m: 0.017 24.1 6.8 0 6.7 15.5 0 Daily M4imom. 0.011 20.4 6.4 0 3 4.6 0 •000 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday • NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active 5rACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2018(October 2018) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283964444 SUBMISSION DATE: 11/16/2018 11/16/2018 ORC/Certifier Signature: Jonat n David Gr -Mail:jongragg@watertechlabs.com Phone #:8283964444 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. 11/16/2018 Permittee/Submitter Signat e:*** Jonathaid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal d Lincolnton NC 28 2 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). IZ\IIT NO.:NC0041246 PERMIT VERSION:RECEIVED PERMIT STATUS:Active r--Th I ti NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln �i V NER NAME:Lincoln County Schools ORC:Jonathan David GraggN°V 07 2018 ORC CERT NUMBER:24088ECE1VED/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGEDNTRAL FILES eDMR PERIOD:09-2018(September 2018) VERSION: 1.0 TTWR SECTION STATUS:Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGI . REGIONAL OFFICE • 50050 00010 110400 50060 C0310 C0610 C0530 31616 • 1- F f c 1 a: _ d Q _ e Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month E F' C E. ! a a O 8 Recorder Grab Grab Grab Grab Grab Grab Grab i; a ii m C U 1- O O O 2 FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR 2400 clock Hn 2400 clock Hry Y/BM mgd deg c su ugi mg.l mg'I mg'i #I00m1 3 4 1139 0.2 y 0.008 25.1 6.5 c 6 7 8 9 10 II 1128 0.2 y 0.011 25.2 6.7 5.1 6.8 5.2 <t 12 13 14 15 16 17 18 1124 0.2 v 0.017 24.3 6.3 19 20 21 22 23 24 25 1 1 1 1 0.2 y 0.01 22.8 6.8 4.2 9.25 5.4 <1 26 27 28 29 30 Monthly Avenge Limit: 11.1114 30 30 21111 Monthly Avenge: 0.0115 24.35 4.65 8.025 5.3 1 Daily Maximum: 0.017 25.2 6.8 5.1 9.25 5.4 0 Dairy.n6nimum: 0.008 22.8 6.3 4.2 6.8 5.2 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday IT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active ITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln ER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE 964444 SUBMISSION DATE: 10/22/2018 10/22/2018 ORC/Certifier Signature: onathan D Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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 : ''ng taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/22/2018 Permittee/Submitte ignature:*** Jon. ' an David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 1 2 Shoal Rd Lincol t. C 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:W W-1 R F! F f V E D COUNTY:Lincoln Y RECEIVED/NCDENR/D\J ()WAR NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No 0 C T 0 2 2018 0:!' eDMR PERIOD:08-2018(August 2018) VERSION:1.0 CEN I IKKL FILES STATUS:Processed DWR SECTION WQROS MOORESVILLE REGIONAL or ^C SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO i 50050 00010 00400 50060 C0310 C0610 C0530 31616 I 1 9 m I a �. I. s Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month I. y u 2 a Recorder Grab Grab _Grab Grab Grab Grab Grab I 1 g' 'g 2 FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Come TSS-One FCOLI BR 2400 clock Hn 2400 clock Hn Y/B/N mgd deg c su ug/1 mg/I mg/1 mg/I #/100m1 I NOFLOW 2 NOFLOW 3 NOFLOW 4 NOFLOW 5 NOFLOW 6 NOFLOW 7 1136 0.1 y NOFLOW 0 NOFLOW 9 NOFLOW l0 NOFLOW II NOFLOW 12 NOFLOW 13 NOFLOW 14 1105 0.1 y NOFLOW 15 NOFLOW 16 NOFLOW 17 NOFLOW I0 NOFLOW 19 NOFLOW 20 NOFLOW 21 1121 0.1 y NOFLOW 22 NOFLOW 23 NOFLOW 24 NOFLOW 25 NOFLOW 26 27 28 1114 0.2 y 0.004 25.8 6.5 5.7 9.65 3.3 <I 29 30 31 Moodily Avenge Lkdt: 0.014 30 30 200 Monthly Avenge: 0.004 25.8 5.7 9.65 3.3 1 Daily Maxim: 0.004 25.8 6.5 5.7 9.65 3.3 0 D.My Ml.itwm. 0.004 25.8 6.5 5.7 9.65 3.3 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-I COUNTY:Lincoln OW1OR NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2018(August 2018) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Comphan CONTAC ' -06" •:8283964444 SUBMISSION DATE:09/20/2018 09/20/2018 ORC/Certifier Signat , : Jonatha i avid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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. 09/20/2018 Permittee/Submitter Sign :*** Jon. t •vid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoa d Lincolnton N_ :092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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 I5A NCAC 2B .0506(b)(2)(D). NPDES PFASJIT NO.:I NC0041246 PERMIT VERSION:4.0 RECEIVED PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg AUG 3 0 2018 ORC CERT NUMBER:240 PtECEIVED/NCDENR/DWR GRADE:WW a. ORC HAS CHANGED:No CEN-1 NAL FILES 4 eDMR PERIOD:07-2018(July 2018) VERSION: 1.0 DWR SECTION STATUS:Processed >F P ?MR ,11�1cw�.o� WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHE11KOW:V EGIONAL OFFICE A yy m i 50050 00010 00400 50060 C0310 C0610 C0530 31616 F- � 9 j C .1 re ; Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month u a IRecorder Grab Grab Grab Grab Grab Grab Grab O u F 555 O AFLOW TE68-C pH CHLORINE BOD-Cosc NH3-N.Cope �<TSS•Ca FCOLI BR 2400 clock Hn 2400 cock Hn Y/B/N mgd deg c su ugh mg/1 mg/1 mg/1 #/100m1 3 1047 0.1 y 6 7 8 9 10 1103 0.1 y 1 12 13 14 15 16 17 1129 0.1 y 18 19 20 21 22 23 24 1134 0.1 y . 25 26 27 28 29 30 31 1128 0.1 y Memeky Avenge Linde 0.014 30 30 200 MuEby Avenge: Daly Maximum Day Mlalmo= •'•*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PETIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2018(July 2018) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONT PHONE#:8283964444 SUBMISSION DATE:08/20/2018 08/20/2018 ORC/Certifier Si ture: Jon n David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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 pennittee 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. 08/20/2018 Permittee/Sub otter Signa ur ** Jonathan David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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 pennittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). • 3 sNPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active itACILITY NAME:West Lincoln High School CLASS:WW-1 REGFJV Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg CERT NUMBER:24088 GRADE:W W-4. ORC HAS CHANGED:No J U L 3 0 2 01 S eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 CEN I NAL FIB ATUS Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO = 50050 00010 00400 50060 C0310 C0610 C0530 31616 g S a i a ,! ea Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month u = e d l; Recorder Grab Grab Grab Grab Grab Grab Grab tu ar p„ �' � y FLOW TEl11p-C pH CHLORINE ROD-Co., NH3-N-Cone IRS-Cwc PCOW BR 2400 dock Hn 2400 dock Hn Y/8/N mgd deg c su ug/1 mg/1 mg/1 mg/I #/100m1 1 2 4 5 1101 0.2 y 0.013 25.2 6.8 2.6 7.45 3.9 <1 6 7 8 9 10 NOFLOW II NOFLOW 12 1117 0.1 y NOFLOW 13 NOFLOW 14 NOFLOW 15 NOFLOW 16 NOFLOW 17 NOFLOW 18 NOFLOW 19 1108 0.1 y NOFLOW nl NOFLOW 21 NOFLOW 22 NOFLOW 23 NOFLOW 24 NOFLOW 25 NOFLOW 26 1132 0.1 y NOFLOW 27 NOFLOW 20 NOFLOW 29 NOFLOW 30 NOFLOW Moodily Avenge Limit 0A14 30 30 200 Moodily Avenge: 0.013 25.2 2.6 7.45 3.9 1 Daily Maximum: 0.013 25.2 6.8 2.6 7.45 3.9 0 Daily Owurm. 0.013 25.2 6.8 2.6 7.45 3.9 0 ****No Reporting Reason:ENFRUSE=No How-Reuse/Recycle; EN V WTHR=No Visitation—Adverse Weather-, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ,NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT ' ' I #:8283964444 SUBMISSION DATE:07/19/2018 07/19/2018 ORC/Certifier Signatur. Jonat an D. id Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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. 07/19/2018 Permittee/Submitter .ignature:* * Jo. . Al David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 1 Shoal Rd Lim. •,sn NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). NP f;S PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:W W-1 RECEIVE CMUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW 4. ORC HAS CHANGED:No JUN 2 5 2018 F CEIVED/NCDFNR/DWR eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 CEN I K/\L FILETATUS:Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCMitheMS IONAL OFFICE _ 500511 00010 00400 50060 C0310 C0610 C0530 31616 e n - S 9 s Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month C 8 $ Recorder Grab Grab Grab Grab Grab Grab Grab e _ m z .. = O g. O Z' FLOW TEMPO pH CHLORINE ROD-Coat NH3-N-Come TSS-Come FCOLI BR 24011 dock Firs 24110 clock Hrn YAWN mud deg c su ug/1 mg/1 mg/I mg/I 4/100m1 I 1125 0.2 y ,Loin 18.7 6.4 4 6 N 1119, II2 001 21.2 6.8 <_ 8.4 :6 1 v n 12 . 13 14 1' IIIH u.7 1191),, 2.11 03 16 1'. IN 4 211 '1 -- Ilna o_' UJJR _ b7 _ S.a, J.'+ I 23 24 25 26 27 2N 22 1128 0.2 s 0.012 22 b 65 u1 ;I Monthly Average Limit: 5A14 30 30 100 Monthly Average: 0.0116 22.1 0 8.425 3.95 t Dairy Maolmnm: 0.016 24.3 6.8 0 8.45 4.3 0 Dairy Minimum: 0.008 18.7 6.3 0 8.4 3.6 0 ""'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday Ni -46 p PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2018(May 2018) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#• ::3964444 SUBMISSION DATE:06/11/2018 1 06/11/2018 ORC/Certifier Signature: Jona an Dav� Mail:jongragg@watertechlabs.com Phone #:8283964444 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 g taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 06/11/2018 Permittee/Submitter Si ture:*** Jon: %avid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 S al Rd Lincolnton NC :092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). ,` i NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln pen OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg R E C E I V„�IbCERT NUMBER:24tfl E(VED/(�CDENR�WR GRADE:WW-4. ORC HAS CHANGED:No f` IF._—IVl eDMR PERIOD:04-2018(April2018) VERSION: 1.0 MAY 2 4 20 MEATUS:Processed • CEI'\ i rc kL FILES MOORE WQROS SAMPLING LOCATION: EFFLUENT DISCHARY $ i►1 NO DISCHARG TONAL OFFICE Ayy 50050 00010 00400 50060 C0310 C0610 C0530 31616 F a y a MWeekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month y I 3ut �g eg du I Recorder Grab Grab Grab Grab Grab Grab Grab d 6 6 O A FLOW TEMP-C pH CHLORINE BOD-Car NH3•N-Cope TSS-Coae FCOLI BR 2400 cock _/In 2400 clock MrsY/B/N mgd deg c su ug/1 mg/1 m5/1 mg/1 0/100m1 I NOFLOW 2 NOFLOW - 3 • NOFLOW 4 NOFLOW 5 NOFLOW 6 NOFLOW 7 NOFLOW 8 9 10 1105 0.2 y 0.011 19.4 6.7 <2 12.9 5 <I II 12 13 14 15 16 17 1103 0.2 y 0.012 15.7 6.5 18 19 20 21 22 23 24 1127 0.2 y 0.01 19.6 6.6 <2 0.86 6.7 <I 25 26 27 28 29 I 30 Mo.Mly Arer.ge Limit: 0.014 30 30 200 Mo■mly Avcnge: 0.011 18.233333 0 6.88 5.85 1 Doily MuIm m. 0.012 19.6 6.7 0 12.9 6.7 0 Daily Mbi1me® 0.01 15.7 6.5 0 0.86 5 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday es r NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHO #:8283964444 SUBMISSION DATE:05/10/2018 05/10/2018 ORC/Certifier Signature: nathan Da ragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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. 411111°40110FP11 40/1 05/10/2018 Permittee/Submitter :tgnature:*** o•. an David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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.:NC0041246 PERMIT VERSION:4.0 ^r \!//[ IIT STATUS:Active 3 FACILITY NAME:West Lincoln High School CLASS:WW-1 r(C COUNTY:„ Lincoln OWNET.(NAME:Lincoln County Schools ORC:Jonathan David Gragg APR 26 20&C CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No CEN I QAL FILES RECEIVEDMCDENRADWR eDMR PERIOD:03-2018(March 2018) VERSION:1.0 DWR SECTICifi1KTUS:Processed Al-* 30 2018 • SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WQROS MOORESVILLE REGIONAL OFF 50050 00010 00400 50060 C0310 C0610 C0530 31616 d £. ,� h Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month u a Recorder Grab Grab Grab Grab Grab Grab Grab ' g$ c$ m C I F 6 O O Z' FLOW TEMP-C pH CHLORINE ROD-Cage NHS-N-Co�c TSS•Cwe PCOW BR 2400 clock Hn 2400 clock Hn VB/N mgd deg c su ug/1 mg/I mg/I mg/I #/100m1 2 3 4 5 6 1105 0.2 y 0.01 12.3 6.4 a 2 9.65 5 4 7 8 9 10 II 12 13 1123 0.2 y 0.011 9.1 6.3 14 15 16 17 18 19 20 1121 0.2 y 0.011 14.3 6.3 9 12.1 9.3 220 21 22 23 24 25 26 27 1122 0.2 y 0.011 12.9 6.7 28 29 30 31 Mob ky Avenge Limit: 0.014 30 30 200 Moony Avenge: 0.01075 12.15 4.5 10.875 7.15 29.664794 Dolly Maximum 0.011 14.3 6.7 9 12.1 9.3 220 Dolly Mialmam. 0.01 9.1 6.3 0 9.65 5 4 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active I. FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNERIsIAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHO .8283964444 SUBMISSION DATE:04/18/2018 04/18/2018 ORC/Certifier Signature: onathan Day' ragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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. se, )/e.......________ ,--) 04/18/2018 Permittee/Subm' Signature:* * athan David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active S FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lin RECEIVED) �CENEDINCDENRIDw'� OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg RC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No MAR 2 6 2018 '��� eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 ` STATUS:Processed WQROS r . EEN1 kAL FILES Gr °`;1 DWR SECTION MOORESVILLEREGIONALO SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 2 50050 00010 00400 50060 C0310 C0610 C0530 31616 a 8Y a I S Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month g a Gg$ Cg$ a 8 Recorder Grab Grab Grab Grab Grab Grab Grab t] U F 5 5 O 2 FLOW TEMP-C pH CHLORINE BOD-Coac NH3-N•Come TSS-Co. FCOLI BR 2400 cock He, 2400 clock Hn Y/B/N mgd deg c su ug/1 mg/I mg/I mg/I 0/100m1 1 2 3 4 5 6 1129 0.2 y 0.01 15.2 6.7 2.8 9.3 3.6 <1 7 8 9 10 21 12 13 1125 0.2 y 0.017 11.4 6.7 14 15 16 17 18 19 20 1114 0.2 y 0.009 17.2 6.4 17.7 9.5 9.7 <l 21 22 23 24 25 26 27 1110 0.2 y 0.01 16.1 6.2 28 "'MY Avenge Limit: 0.014 30 30 200 Moodily Avenge: 0.0115 14.975 10.25 9.4 6.65 I Daily Ma:moo, 0.017 17.2 6.7 17.7 9.5 9.7 0 Daily MWmam. 0.009 11.4 6.2 2.8 9.3 3.6 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:82839. ' SUBMISSION DATE:03/19/2018 ��- 03/19/2018 ORC/Certifier Signature: JonathaVa id Gr. Mail:jongragg@watertechlabs.com Phone #:8283964444 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. �/ 03/19/2018 Permittee/Submitter Signat ,/ *** Jonathan /-. Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnton NC 2809 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active3 FACILITY NAME:West Lincoln High School CLASS:WW-1 REC:FIIIFD COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUl1r7� A'NCD 'NIR/DV✓F GRADE:WW-4. ORC HAS CHANGED:No MAR 0 2 2013 eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 Ni<.0 L. 1-i,t- FILE:-; STATUS:Processed L \,'J1- SECTIas I fir::R0,• MOCp SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAfG�E*:NO oFFICi: Y 50050 00010 00400 50060 C0310 C0610 C0530 31616 p d i a i I. m Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month pup gg �gg a in Recorder Grab Grab Grab Grab Grab Grab Grab I E 5 5 . Oa G u F O Z' FLOW TEMP-C pH CHLORINE BOD-Cow 10113-N-Coo< TSS-Cone FCOLI BR 2400 clock Hn 2400 dock Hn Y/B/N mgd deg c su ug/1 mg/I mg/1 mg/I #/100m1 I 2 1145 0.2 y 0.005 12.2 6.5 <2 4.15 <2.5 <1 3 4 5 6 7 8 9 1057 0.2 y 0.005 9.3 6.3 le II . 12 13 14 15 t6 1057 0.2 y 0.009 12.8 6.7 3.8 9.65 4.1 <I 17 IS 19 20 21 22 23 1120 0.2 y 0.005 10.6 6.8 24 25 26 27 28 29 30 1112 0.2 y 0.009 9.7 6.7 31 Weakly Avenge Limit 0.014 30 30 200 !deathly Avenge: 0.0066 10.92 1.9 6.9 2.05 1 Daily Maximum: 0.009 12.8 6.8 3.8 9.65 4.1 0 0aar Mk la.m. 0.005 9.3 6.3 0 4.15 0 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday y NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active 1. FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE 83125019 SUBMISSION DATE:02/15/2018 02/15/2018 ORC/Certifier Signature: J than Davi ragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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. 02/15/2018 Permittee/Submitter Signa e:*** Jo ha avid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoa d Lincolnton 8092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). e'./1 NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:W W-1 RECEIVED COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBERESIBWED/NCDENR/DWI AN25 2o�a GRADE:WW-4. ORC HAS CHANGED:No ti eDMR PERIOD:12-2017(December 2017) VERSION: 1.0 BEN� S FILES STATUS:Processed 11 j DWR SECTION �pp �,WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI i1.:ffitiER (PI NAL OFFICE z 50050 00010 00400 50060 C0310 C0610 C0530 31616 9 .-�- i$ a a = I I 3 t t Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month a �' Recorder Grab Grab Grab Grab Grab Grab Grab a egg Bg w o C U' E. 5 6 O L FLOW TEMP-C pH CHLORINE ROD-Coac N113N-Coat TSS-Co.. FCOLI BR 2400 clock Hn 2400 clock Hn Y/B/N mgd deg c su ug/I mg/I mg/I mg/I #/100m1 1 2 3 4 5 1102 0.2 y 0.009 17.8 6.4 <2 9.4 3.6 <1 6 7 8 9 10 II 12 1129 0.2 y 0.011 16.6 6.5 13 14 15 16 17 18 19 1042 0.2 y 0.009 18 6.7 <2 7.75 3.9 <1 20 21 22 23 30 NOFLOW 25 NOFLOW 26 NOFLOW 27 NOFLOW 28 NOFLOW 29 NOFLOW 30 NOFLOW 31 NOFLOW _ Monthly Average Limit: 0.014 30 30 200 Monthly Avenge: 0.009667 17.466667 0 8.575 3.75 1 Daily M':1mam` 0.011 18 6.7 0 9.4 3.9 0 Daily Minimum: 0.009 16.6 6.4 0 7.75 3.6 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday e' yt NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12-2017(December 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE ,•8283125019 SUBMISSION DATE:01/05/2018 01/05/2018 ORC/Certifier Signature: athan D. id ragg E-Makgragg@watertechlabs.com Phone #:8283964444 Date / 2----------------' 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 01/05/2018 Permittee/Submitter Si• •. ,re:*** Jo D avid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 S .. Rd Lincolnton '- 8092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). NPD PEIN IT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 ef,_ FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln RECEIVEDOWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No DEC 19 2017 eDMR PERIOD: 11-2017(November 2017) VERSION:1.0 STATUS:Processed CENTRAL FILES DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO q 54050 00010 00400 50060 C0310 C0610 C0530 31616 F Y 1B is FHV a 1 #. Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month rg IT ----- -- --- - -- a Recorder Grab Grab Grab Grab Grab Grab Grab p i rt g VA g FLOW TEMP-C pH CHLORINE BOO.Come NH3-N.Coat TES-Coat PCOW BR 2400 clock Hn 2400 clock Hn Y/B/N mgd deg c su ug/l mg/I mg/I mg/i k/100m1 1 2 0732 0.2 y 0.009 19.2 6.8 4.1 3.48 6.4 <I 3 4 5 6 7 1224 0.2 y 0.01 18.2 6.2 8 9 10 II 12 13 14 1138 0.2 y 0.009 19.1 6.4 5.8 9.65 5 <1 15 16 17 ' 18 19 20 21 1114 0.2 y 0.01 17.6 6.6 22 23 24 25 26 27 25 , 1059 0.2 y 0.004 19.3 6.3 29 30 Mo.tllr Avenge Limk: 0.014 30 30 200 Moodily Avenge: 0.0084 18.68 4.95 6.565 5.7 I OaBy M"Imm 0.01 19.3 6.8 5.8 9.65 6.4 0 Daily 0.004 17.6 6.2 4.1 3.48 5 0 •""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDF�S PEMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITYIL NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2017(November 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PH #:8283125019 SUBMISSION DATE:12/11/2017 12/11/2017 ORC/Certifier Signatur onathan vid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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. 12/11/2017 Permittee/Submitter i ature:*** than David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 17 hoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). f NP')ES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 RE C E I !( E© PERMIT STATUS:Active 3 FACCLITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln NUV 28 2017 OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No 'TL NTf2-1L FILES '•s`-, "`-,--:I.: ` ,- .. -. eDMR PERIOD:10-2017(October 2017) VERSION: 1.0 VIZSECTIv^N STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO' 50050 00010 00400 50060 C0310 C0610 C0530 31616 1 I y Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month iu ggg Cgg a 1 Recorder Grab Grab Grab Grab Grab Grab Grab 15 6 O cc FLOW TEMP-C pH CHLORINE ROD-Conc 01113-N-Cow TSS-Co.. FCOLI BR 2400 clock He. 2400 clock Hrs YB/N mgd deg c su ug/I mg/1 mg/1 mg/1 #/I00m1 1 2 3 1051 0.2 y 0.011 23.5 6.3 6.1 8.7 15 45 4 s 6 7 8 9 10 IIll 0.2 y 0.016 24.1 6.4 11 12 13 14 15 16 17 1103 0.2 y 0.011 22.1 6.5 <2 4.73 5.2 <1 18 19 20 21 22 23 24 1101 0.2 y 0.01 19.4 6.4 25 26 27 28 29 30 31 Moodily Average Limit: 0.014 30 30 200 Monthly Avenge: 0.012 22.275 3.05 6.715 10.1 6.708204 Dilly Maslow. 0.016 24.1 6.5 6.1 8.7 15 45 Dally Mlolmmo. 0.01 19.4 6.3 0 4.73 5.2 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NP;aES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2017(October 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#: 5019 SUBMISSION DATE:11/13/2017 11/13/2017 ORC/Certifier Signature: athan David fi gg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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 be' n and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 11/13/2017 Permittee/Submitter Sig ure:*** Jona an vid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnton N 92 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 FACILITY NAME:West Lincoln High School CLASS:W W-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David G_RECEIVEDORC CERT NUMBER?4t GRADE:W W-4. ORC HAS CHANGED:No O C T 3 0 ?Q 1/ Nov F 2017 eDMR PERIOD:09-2017(September 2017) VERSION:1.0 CENTRAL FILES STATUS:Processed DWR SECTION MOORESV,_v, FHE/.)UNAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO = 50050 00010 00400 50060 C0310 C0610 C0530 31616 iii y ,� # oc Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month F- yI Recorder Grab Grab Grab Grab Grab Grab Grab O Z° FLOW TEMP-C pH CHLORINE BOD-Co�c NH3-N-Come TSB-Come VCOLI BR 2400 dock Hrs 2400 clock Hn Y/BR4 mgd deg c su ug/I mg/I mg/1 mg/I #/100m1 2 3 4 S 1118 0.2 y 0.009 24.3 6.3 26.3 6 4.9 <I 6 7 8 9 10 II 12 1117 0.2 y 0.017 22.4 6.5 13 14 15 16 17 18 19 1130 0.2 y 0.012 21.6 6.2 6.3 8.9 5.8 <1 20 21 22 23 24 25 26 1101 0.2 y 0.011 23.2 6.5 27 28 29 30 Mouthy Avenge Limit: 0.014 30 30 200 Monthly Avenge: 0.01225 22.875 16.3 7.45 5.35 1 Daily Madams. 0.017 24.3 6.5 26.3 8.9 5.8 0 Dad Minims: 0.009 21.6 6.2 6.3 6 4.9 0 s444 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN VWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday , `tea NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed U // SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES 50050 00010 00400 50060 C0310 C0610 C0530 31616 3 7 C z h9 Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month u° - c* Instantaneous Grab Grab Grab Grab Grab Grab Grab a s Y G' G �- C ., C i FLOW TEN@•C pH CHLORINE SOD-Come NH3-N-Cane TSB-Come FCOLI BR 2480 dock Hn 2400 dock lire Y/BIN mgd deg c su mg 1 mg I mil Y.'I O0m1 2 3 RECEIVED/NC 7ENR/DWFH 4 SEP252017 - 6 WORDS * MOORESVILLE RECIONAL OFFICE 9 IO II ;� QPr PivrrDD la SEP 19 201) 15 16 17 IS 19 20 21 22 23 24 25 26 27 28 29 30 31 Moodily Average LhnIL O.ON 311 30 200 MwNy Avenge: Daily Maximum: Daily Holmam: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Sr � NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMB 4 d/ GRADE:WW-4. ORC HAS CHANGED:No O eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Com t CONTA ONE#:8283125019 SUBNHSSION DATE:09/11/2017 09/11/2017 ORC/Certifier Sign re: Jona David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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 ac eing taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/11/2017 Permittee/Submitter nature:*** n an David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 1 Shoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). DES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 FACILITY NAME:West Lincoln High School CLASS:WW-1 RECEIVED ECEIVED COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:2fi +EIVED/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No 2 S 2017 eDMR PERIOD:07-2017(July 2017) VERSION: 1_0 CENTRALAUG FILES STATUS:Processed DWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI d- GIONAL OFFICE g 50050 00010 00400 50060 C0310 C0610 C0530 31616 4 I z 8 :; p Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month n < F y 3 u — O' 8 Instantaneous Grab Grab Grab Grab Grab Grab Grab 9' a G U' FLOW TEMPO pH CHLORINE BOD•Cone NH3N-Co*c TSS-Co*c FCOLI BR 2400 clock Hot 2400 clock Kra Y/B/N mgd deg c su ug/I mg/1 mg/I mg/1 #/IOOm1 2 3 4 5 6 7 8 9 10 1 12 13 14 15 16 I7 18 19 20 21 22 23 24 25 26 27 28 29 30 31 MwHy Avenge Lima: 0.014 30 30 200 Moatky Avenge: Deily Maximus: Doily Mioim*m: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday DES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant ONTACT PHONE#:828312 9 SUBMISSION DATE:08/10/2017 08/10/2017 ORC/Certifier Signature: Jonath David Grag - ail:jongragg@watertechlabs.com Phone #:8283964444 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. 08/10/2017 Permittee/Submitter Signa e:*** Jonath avid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal d Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). I NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active F . W'ILITY NAME:West Lincoln High School CLASS:W -1 RECEIVED COUNTY:Lincoln O% NER NAME:Lincoln County Schools ORC:Jonathan David Gragg J u L 1 4 2017 ORC CERT NU�DMCDENR/D GRADE:W -4. ORC HAS CHANGED:No I WR W eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 CENTRAL FILES STATUS:Processed ` UL 2 _ `,j DWR SECTION • WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO D�gatt#�b�gL OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 e h 11 F a o I F _ 9 Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month Ve C u ; oe E. Recorder _Grab Grab Grab Grab Grab Grab Grab a e ; S 8 z 4 Ge U I- O O O z' FLOW TEMP-C pH CHLORINE BOD-Come NH3-N-Come TSS-Colic FCOLI BR 2400 clock Hre 2400 clock Hre YIB/N mgd deg c su ug/1 mg/I mg/1 mg/1 #/100m1 2 3 4 5 6 1111 0.2 y 0.012 23.8 6.2 <2 8.85 6.4 <1 7 8 9 10 11 NOFLOW 12 NOFLOW 13 1110 0.1 y NOFLOW 14 NOFLOW 15 NOFLOW 16 NOFLOW 17 NOFLOW IS NOFLOW 19 NOFLOW 20 1059 0.1 y NOFLOW 21 NOFLOW 22 NOFLOW 23 NOFLOW 24 NOFLOW 25 NOFLOW 26 NOFLOW 27 1109 0.1 y NOFLOW 28 NOFLOW 29 NOFLOW 30 NOFLOW Moodily Avenge Limit: 0.014 30 30 200 Moetily Avenge: 0.012 23.8 0 8.85 6.4 1 Daily Muimem: 0.012 23.8 6.2 0 8.85 6.4 0 Deus Minimum: 0.012 23.8 6.2 0 8.85 6.4 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPIES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FAfILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OR NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant NTACT PHONE#:8283125019 SUBMISSION DATE:07/06/2017 07/06/2017 ORC/Certifier Signature: Jonatha avid Grag - ail:jongragg@watertechlabs.com Phone #:8283964444 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 t and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 07/06/2017 Permittee/Submitter Sig o re:*** Jonat n David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 She.Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). NPDEF PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 FACILITY NAME:West Lincoln High School CLASS:W W-1 Fk i e t. N E D COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 MAY 19 2017 RECEIVED/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 CENTRAL FILES STATUS:Processed J\41-t ,j DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC * �� ILt '_GIONAL OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 ti s • 1 O a I 'A / Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month y k O 2,. Recorder Grab Grab Grab Grab Grab Grab Grab ' u aG a F O I. 0 z° FLOW TEMP-C pH CHLORINE ROD-Cone NH3-N-Cone TSS-Coon FCOLI BR 2400 clock Hn 2400 clock Hn Y/B/N mgd deg c su ugh mg/1 mg/1 mg/1 #/100m1 2 3 4 1126 0.2 y 0.017 20.8 6.3 3.7 9.8 15 3 5 6 7 8 9 10 It 1059 0.2 y 0.014 21.8 6.5 12 L3 14 15 16 17 18 1254 0.2 y 0.01 20.4 6.6 <2 9.65 7.8 <I 19 20 21 22 23 24 25 1233 0.25 y 0.011 19.9 6.1 26 27 28 29 30 Mo.lky Avenge Link: 9.014 30 30 200 Moodily Avenge' 0.013 20.725 1.85 9.725 11.4 1.732051 Daily Maximum 0.017 21.8 6.6 3.7 9.8 15 3 Daily hn.luem. 0.01 19.9 6.1 0 9.65 7.8 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDEa PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active st FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2017(April2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant ONTACT PHONE . 83125019 SUBMISSION DATE:05/11/2017 05/11/2017 ORC/Certifier Signature: Jon n Day' ragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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 actio ing taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 05/11/2017 Permittee/Submitter Sign re:*** Jonat a David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal d Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 ILITY NAME:West Lincoln High School CLASS:W W-I RC \/�NTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg G �I ORC CERT NUMBER:24088 GRADE:WWI. ORC HAS CHANGED:No APR 21 2017 REZFfVEDJNCDENR/DWR eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 CENTRAL FIl etATUS:Processed ;t.'y •� _ / DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS�'tlte R RlSIONF.I-OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 yg 7 C N I 9 L a` A �' 1 Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month V- u° - Ti C ii Recorder Grab Grab Grab Grab Grab Grab Grab 3 8 k s of. O U F C C C z' FLOW TEMP-C pH CHLORINE BOD•Come N113N-Come TS.S-Come FCOLI BR 2400 clock Hn 2400 clock Hn Y/B/N mgd deg c su ug/1 mg/1 mg/1 mg/1 tt/100m1 1 2 3 4 5 6 7 1109 0.2 y 0.01 18.1 6.4 6.5 15.1 9.3 <I 8 9 10 II 12 13 14 1104 0.2 y 0.012 17.2 6.4 15 16 17 18 19 20 21 1049 0.2 y 0.013 17.8 6.2 14.5 4.85 10 <I 22 23 24 25 26 27 28 1119 0.2 y 0.014 19.4 6.5 29 30 31 Mouthy Avenge Limit: 0.014 30 30 200 Mouky Avenge` 0.01225 18.125 10.5 9.975 9.65 1 Daily Moalmom: 0.014 19.4 6.5 14.5 15.1 10 0 Daily MWmom: 0.01 17.2 6.2 6.5 4.85 9.3 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather. NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active ILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant ONTACT PHONE#: 125019 SUBMISSION DATE:04/13/2017 04/13/2017 ORC/Certifier Signature: Jonat David ragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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. 04/13/2017 Permittee/Submitter Sig ture:*** Jon n David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). VITNO.:N00041246 PERMIT VERSION:4.0 G((�� D PERMIT STATUS:Active ME:West Lincoln High School CLASS:WW-1 RECEIV COUNTY:Lincoln E:Lincoln County Schools ORC:Jonathan David Gragg MAR 2 1 201� ORC CERT NUMBER 4IVED/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No -CENTRAL SECTION eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 STATUS:Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIVeRGEtt iii0IONAL OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 Q I a .0 . m O 9 . ,§ _ a Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month t I if, 6 o' S Recorder Grab Grab Grab Grab Grab Grab Grab 1u G' u I-. O I. O A FLOW TEMP-C pH CHLORINE BOD-Cope NH3-N-Cooc T58-Cooc FCOLI BR 2400 clock Hn 2400 clock Hn Y/B/N mgd deg c su ug/I mg/I mg/1 mg/I #/100m1 2 3 4 5 6 7 1115 0.2 y 0.01 12.4 6.4 <2 9.8 10.3 <1 8 9 10 II 12 13 14 1127 0.2 y 0.012 16.2 6.6 15 16 17 18 19 20 21 1103 0.2 y 0.009 16.7 6.3 7.6 12.7 9.7 <1 22 23 24 25 26 n za 1057 0.2 y 0.01 18.6 6.3 Monthly Avenge Limit: 0.014 30 30 200 Monthly Avenge: 0.01025 15.975 3.8 11.25 10 1 "ay muln.m: 0.012 18.6 6.6 7.6 12.7 10.3 0 Daily Minimal: 0.009 12.4 6.3 0 9.8 9.7 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday S PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active ACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant NTACT PHONE#• 125019 SUBMISSION DATE:03/09/2017 03/09/2017 ORC/Certifier Signature: Jona an David gg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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. 03/09/2017 Permittee/Submitter Si ture:*** Jonathan avid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). ERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 ILITY NAME:West Lincoln High School CLASS:WW-1 REC I V .1) COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David GraggEB O zp17 ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No F eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 CENTRAL FILES STATUS:Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00010 00400 50060 C0310 C0610 C0530 31616 I i A h Ii J I < j h E Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month 3 u' O a Recorder Grab Grab Grab Grab Grab Grab _ _ Grab__ 6. O' U F 0 S 0 ;. FLOW TEMP-C pH CHLORINE BOD-Cos< NH3-N-Co.< TSS-Cam FCOLI BR 2400 clock Hn 2400 clock 4 Hr. .Y/BM mgd deg c su ugh mg/1 mg/1 mg/1 #/I00m1 1 2 3 1138 0.2 y 0.009 10.6 6.7 12.2 9.8 5 <1 4 5 7 8 9 10 1101 0.2 y 0.009 5.6 6.8 1 12 13 14 15 16 17 1103 0.2 y 0.007 9.8 6.3 <2 4.45 4 <I 18 19 20 21 22 23 24 1118 0.2 y 0.014 11.6 6.6 25 26 27 28 29 30 31 1125 0.2 y 0.008 12.6 6.9 Monthly Avenge Limit: 0.014 30 30 200 Mo.nly Average: 0.0094 10.04 6.1 7.125 4.5 1 Daily Maximum: 0.014 12.6 6.9 12.2 9.8 5 0 D.By Mt*im.m: 0.007 5.6 6.3 0 4.45 4 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday ERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active ILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:828 019 SUBMISSION DATE:02/09/2017 A. le 02/09/2017 ORC/Certifier Signature: Jonat David t E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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 en and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 02/09/2017 Permittee/Submitter Signat .*** Jonath n avid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). 3 ERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active LITY NAME:West Lincoln High School CLASS:WW-1 RECEIVED COUNTY:Lincoln WNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-. ORC HAS CHANGED:No'AN 1 7 2017 RECEIVED/NCDENR/DWR eDMR PERIOD: 12-2016(December 2016) VERSION: 1.0 :ENTRAL FILES STATUS:Processed OVIR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: LWDOS MOORESVILLE.REGIONAL OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 A Q h e a 9 e F — Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month u a 2 u Recorder Grab Grab Grab Grab Grab Grab Grab a I, C u I= C C a FLOW TEMPO pH CHLORINE BOD-Com NH3N-Com T88-Cwc FCOLI BR 2400 clock Hn 2400 clock Hn YBm mgd deg c su ug/1 mg/I mg/1 mg/1 #/I00m1 2 3 4 5 6 7 8 1120 0.2 y 0.014 12.2 6.5 5.7 8.4 9 <1 9 10 11 12 13 1125 0.2 y 0.008 12 6.3 14 15 16 17 18 19 20 1120 0.2 y 0.01 9.6 6.4 4.8 15.3 8.2 <I 21 22 23 24 25 NOFLOW 26 NOFLOW 27 NOFLOW 28 NOFLOW 29 NOFLOW 30 NOFLOW 31 NOFLOW Moa011y Average Limit: 0.014 38 30 200 Mwtkly Avenge: 0.010667 11.266667 5.25 11.85 8.6 1 Daily Maalmam. 0.014 12.2 6.5 5.7 15.3 9 0 Dolly Mlaim.m: 0.008 9.6 6.3 4.8 8.4 8.2 0 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active ILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12-2016(December 2016) VERSION: LO STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#• 125019 SUBMISSION DATE:01/04/2017 01/04/2017 ORC/Certifier Signature: Jo an David r g E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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 action -eing taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. (---- , ,, , 4,/ 01/04/2017 Permittee/Submitter Sig/'re:*** Jo . David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Sh6.1 Rd Lincolnton 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). S PERMIT NO.:NC0041246 PERMIT VERSION:4.0 RECEIVED PERMIT STATUS:Active 3 FACILITY NAME:West Lincoln High School CLASS:WW-1 UtC 16 2016 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER 0 8 CENTRAL FILES V. „_ _ GRADE:W W 4. ORC HAS CHANGED:No DWR SECTION eDMR PERIOD: 11-2016(November 2016) VERSION: 1.0 STATUS:Processed • SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIARGE*: NO 50050 00010 00400 50060 C0310 CO610 C0530 31616 = I a F 1 Weekly Weekly 2 X month 2 X week 2 X month Monthly -X month -X month t v i a u s Recorder Grab Grab Grab Grab Grab Grab Grab It- dL 0 0 i FLOW TEMP-C pH CHLORINE BOD-Cow NH3-N-Cwc TS.-Cow FCOLI BR 2400 clock Ors 2400 clock On Y/BIN mgd deg c su ug/l mg/1 mg/1 mg/1 4/100m1 I 1 141 0.2 y 0.009 21.2 6.3 <2 9.4 6.8 <I 2 3 4 c 6 7 0 1119 0.2 y 0.01 19.2 7.1 9 10 I 12 13 14 I5 1134 0.2 y 0.007 18.8 7.1 <2 9 3.2 <I 16 17 IB 19 20 21 22 0917 0.2 y 0.01 16.6 6.6 23 24 25 26 27 25 29 1114 0.2 y 0.005 14.3 6.8 30 Mothy Avenge Limit: 0.014 30 30 200 Moray Avenge: 0.0082 18.12 0 9.2 7.5 1 Daily Maimom: 0.01 21.2 7.1 0 9.4 8.2 0 Davy MIsimu` 0.005 14.8 6.6 0 9 6.8 0 6a••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather. NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2016(November 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT #:8283125019 SUBMISSION DATE: 12/12/2016 12/12/2016 ORC/Certifier Signatur Jonathan vid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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. 12/12/2016 Permittee/Submitter Si ure:*** Jonath avid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). 3 PDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW4. ORC HAS CHANGED:No 17 - - - ....1/R eDMR PERIOD: 10-2016(October 2016) VERSION: 1.0 STATUS:Processed IIIF SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO "e a 50050 00010 00400 50060 C0310 C0610 C0530 31616 F: I-a. O e a 10 , E u eo I' < F _ : Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month i e - U u Ou 8' o Recorder Grab Grab Grab Grab Grab Grab Grab e g$ G U F- 0 F 0 0 z' M FLOW TEMP-C pH CHLORINE BOO-Cone NH3-N-Cone TSS-Cone FCOLIBR 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/I mg/1 mg/1 mg/1 #/100m1 1 1 3 4 1118 0.2 y 0.011 23.2 7.3 4.1 8.85 9 <I 5 6 7 8 9 10 11 1137 0.2 y 0.011 21.4 7.1 12 13 14 ►5 16 17 18 1120 0.2 y 0.01 23.8 6.5 <2 17.9 7 <I 19 20 21 22 23 24 25 1107 0.2 y 0.01 20.4 7.1 26 27 28 29 30 31 Monthly Average Limit: 0.014 30 30 200 Monthly Average: 0.0105 22.2 2.05 13.375 8 1 Daily Maximum: 0.011 23.8 7.3 4.1 17.9 9 0 Daily Minimum: 0.01 20.4 6.5 0 8.85 7 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday�li RECEIVED NOV 152016 CENTRAL FILES DVJR SECTION PDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 10-2016(October 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:82 25019 SUBMISSION DATE: 11/03/2016 11/03/2016 ORC/Certifier Signature: Jon n David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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. 11/03/2016 Permittee/Submitter Sign re:*** Jonathan David ragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active _ 3 FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 RECEIvLDINCDENRlDWR GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2016(September 2016) VERSION: 1.0 STATUS:Processed ! 1 31 Un h \rlr::,POS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS14441t-cf,*,14N100L OFFICE e e 50050 00010 00400 50060 C0310 C0610 C0530 31616 l: F 0 u T. 0 s T. Ie,' m fi < F ° . Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month ° •`°. :I ° U C $' Recorder Grab Grab Grab Grab Grab Grab Grab e To 6 8 u F 1-° O C O z° g FLOW TEMP-C pH CHLORINE HOD-Cone NH3-N-Cone TSS-Cone FCOLI BR 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/I mg/I mg/I mg/1 #/100m1 1 1209 0.1 y 0.01 25.8 6.7 2 3 4 s 6 1141 0.2 y 0.009 26.2 6.8 7.6 9.15 7.4 5 7 8 9 10 11 12 13 1122 0.2 y 0.01 24.2 6.9 14 15 16 17 18 19 20 1155 0.2 y 0.011 24.4 7.2 9.1 15.2 8.5 <I 21 22 23 24 25 26 27 1118 0.2 y 0.013 22.6 6.7 28 29 30 Monthly Average Limit: 0.014 30 30 200 Monthly Average: 0.0106 24.64 8.35 12.175 7.95 2.236068 Daly Maximum: 0.013 26.2 7.2 9.1 15.2 8.5 5 Daily Minimum: 0.009 22.6 6.7 7.6 9.15 7.4 0 +""'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVED OCT 242016 CENTRAL FILES OWR SECTION PDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2016(September 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:828312 SUBMISSION DATE: 10/11/2016 10/11/2016 ORC/Certifier Signature: Jonatha,iavid Grag E- ail:jongragg@watertechlabs.com Phone #:8283964444 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. If /411/ 10/11/2016 Permittee/Submitter Signature:* Jonathan D vid ragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnton NC 28092 ermit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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 ISA NCAC 2B .0506(b)(2)(D). PDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER3 { !VED/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 2016) VERSION: 1.0 STATUS:Processed S E P 2 Alb WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCYRitrOP*421FESIONAL OFFICE e e 50050 00010 00400 50060 C0310 C0610 C0530 31616 La E, F CI A. -aa E • e ' Oa CA 1. < F ;� _° : Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month S e E e $ U I. ` O °o Instantaneous Grab Grab Grab Grab Grab Grab Grab e C U F [-' C O O z ca FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/I mg/I mg/I mg/I ti/100m1 2 RE DINED SE[P192016 4 5 Ci .\17• AL FILES 6 owls ECT C?r, 7 8 9 10 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 . Monthly Average Limit: 0014 30 30 200 Monthly Average: Daily Maximum: Daily Minimum: •"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday PDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT P #:8283125019 SUBMISSION DATE:09/13/2016 09/13/2016 ORC/Certifier Si ure: Jonat avid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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 acti.•;eing taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/13/2016 Permittee/Submit Signature• Jonathan David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Addre : 172 Shoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). ERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active ACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No RECEIVEDINCDENRIDWR eDMR PERIOD:07-2016(July 2016) VERSION: 1.0 STATUS:Processed AUG 2 3 2016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEIRMES MOORESVILLE REGIONAL OFFICE E A 50050 00010 00400 !50060 C0310 C0610 C0530 31616 F= F e - a m C 6 Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month ° E 3 n « : Instantaneous Grab Grab Grab. Grab Grab Grab Grab e" l F F- O O O z° m FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLIBR 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/I mg/I mg/I mg/I #/I00m1 1 2 3 RECEIVED 4 5 AUG 1 5 Z016 6 7 CENTRAL FILES 8 UWR SECTION 9 10 lI 12 13 14 15 16 17 18 19 20 21 i 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: 0.014 30 30 200 Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active ACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2016(July 2016) VERSION: 1. STATUS:Processed COMPLIANCE:Compliant CONTA ONE#:8283125019 SUBMISSION DATE:08/05/2016 08/05/2016 ORC/Certifier Signat : Jonat n vid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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 correct' tions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/05/2016 Permittee/Submitte ignature• * Jonathan David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: Shoal Rd colnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). S PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 ACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:240'$IE-CE;:/E^:NCDENR!DWR GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION: 1.0 STATUS:Processed l'.._:t:_,J SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA E* l�f)':' --2 ''-0"icE E 6 ,—a 50050 00010 00400 50060 C0310 C0610 C0530 31616 F., 1- e a s a $ Z l3 u S. w B < [= z° : Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month a e `e e 6 7 U a a Recorder Grab Grab Grab Grab Grab Grab Grab e 41 G L., 1-1— 1-- C C O z° C4 FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FECCOLI 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/1 mg/I mg/I mg/1 0/100m1 1 2 3 4 5 6 7 __ 1140 0.2 y 0.01 25.6 7 .12.1 9.75 11.2 <I S 9 10 II 12 NOFLOW 13 NOFLOW 14 1021 0.1 y NOFLOW 15 NOFLOW 16 NOFLOW 17 NOFLOW 18 NOFLOW 19 NOFLOW 20 NOFLOW 21 1115 0.1 y NOFLOW 22 NOFLOW 23 NOFLOW 24 NOFLOW 25 NOFLOW 26 NOFLOW 27 NOFLOW 28 1052 0.1 y NOFLOW 29 NOFLOW 30 NOFLOW Monthly Average Limit: 0.014 30 30 200 Monthly Average: 0.01 25.6 12.1 9.75 11.2 1 Dairy Maximum: 0.01 25.6 7 12.1 9.75 11.2 0 Daily Minimum: 0.01 25.6 7 12.1 9.75 11.2 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday RECEIVED JUL 18 ZUI6 CENTRAL FILES DWR SECTION S PERMIT NO.:NC004I246 PERMIT VERSION:4.0 PERMIT STATUS:Active ACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHO .8283125019 SUBMISSION DATE:07/06/2016 07/06/2016 ORC/Certifier Signature: onathan Day ragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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. 07/06/2016 Permittee/Submitter/nature:*** Jonathan D Yid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 hoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 RECEIVED/NCDENRIDWR GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2016(April 2016) VERSION:1.0 STATUS:Processed M/A,i 1 9 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIScitIABGEft I €OIONAL OFFICE e e LI 50050 00010 00400 50060 C0310 C0610 C0530 31616 a. = F a e e s i. m 6 d no d• 6 .c P a ' Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month I▪. U ` ` C $e Recorder Grab Grab Grab Grab Grab Grab Grab g 8 7 cc tY y O O F i- I. O O Z tY FLOW TEMP-C PH CHLORINE BOO-Cone NH3-N-Cone TSS-Cone FECCOLI 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/1 mg/1 mg/1 mg/1 #/100m1 I 2 3 4 5 1103 0.2 y 0.003 16.8 6.9 9 9.55 5.2 <1 6 7 8 9 10 11 12 1053 0.2 y 0.009 15.6 6.6 13 14 15 16 17 1S 19 1123 0.2 y 0.01 21.6 6.4 10.3 9.35 10.3 6 20 . 21 22 23 24 25 26 1123 0.2 y 0.01 23.2 6.7 27 28 29 30 Monthly Average Limit: 0.014 30 30 200 Monthly Average: 0.008 19.3 9.65 9.45 7.75 2.44949 Daily Maximum: 0.01 23.2 6.9 10.3 9.55 10.3 6 Daily Minimum: 0.003 15.6 6.4 9 9.35 5.2 0 *ss•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVED MAY 13 2016 CENTRAL FILES DWR SECTION IPIIIIIIIIIIIPP— NPDES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2016(April 2016) VERSION:1.0 STATUS:Processed COMPLIANCE:Compliant CO T PHONE#:8283964444 SUBMISSION DATE:05/04/2016 it� 05/04/2016 ORC/Certifier Signat e: Jona David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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. 05/04/2016 Permittee/Submitt Signature:** onathan David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). RMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active CILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No RECEIVED/NCDENR/DWR eDMR PERIOD:03-2016(March 2016) VERSION: 1.0 STATUS:Processed i-,ri252016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WQYROS MC)ORFSVII I F RPninNA1 CIFFICF e e 50050 00010 00400 50060 C0310 C0610 C0530 31616 F F o 0. a 7 C I t 8 as r E Q F 41 a : Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month U ; U C e Recorder Grab Grab Grab Grab Grab Grab Grab I. 8 2 C CJ I- '�F-' C C O Z et FLOW TEMPO PH CHLORINE BOD-Cone NH3-N-Cone TSS-Colic FECCOLI 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/I mg/I mg/I mg/I #/I00m1 1 1119 0.2 y 0.011 10.2 6.5 2 3 4 5 6 7 8 1158 0.2 y 0.009 12.6 6.5 24 8.85 6.8 240 9 to II 12 13 14 15 1122 0.2 y 0.01 14.6 6.4 16 17 18 19 20 21 • 22 1134 0.2 y 0.009 14.2 6.6 19.1 15.1 9.7 91 23 24 25 26 27 28 29 1056 0.2 y 0.008 15.4 6.4 30 31 Monthly Average Limit: 0.014 30 30 200 Monthly Average: 0.0094 13.4 21.55 11.975 8.25 147.783626 Daily Maximum: 0.011 15.4 6.6 24 15.1 9.7 240 Daily Minimum: 0.008 10.2 6.4 19.1 8.85 6.8 91 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active ACILITY NAME:West Lincoln High School CLASS:WW-I COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2016(March 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT NE#:8283125019 SUBMISSION DATE:04/11/2016 04/11/2016 ORC/Certifier Signatu : Jonathan D id Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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 correcti ctions being taken and a time-table for improvements to be made as required by part II.E.6 of :r::::i:itgnature:* han . 04/11/2016 David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 1 Shoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:jonathan gragg 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/fotms. 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). DES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO g` B r 50050 00010 00400 50060 C0310 C0610 C0530 31616 E:, PI a a C e d r 6 , ..... ;3 1 : Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month 0 8 C a a Recorder Grab Grab Grab Grab Grab Grab Grab le C U I- I- 6- O O Z ca FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS-Come FECCOLI 2400 clock Hn 2400 clock Hn Y/B/N mgd deg c su ug/1 mg/1 mg/1 mg/1 #/100m1 1 2 3 1108 0.2 y 0.015 24.6 6.6 6.2 9.5 5.8 <1 4 5 6 7 RFC FIIA,=D/NCCFNP1C,WP 8 9 . 10 1126 0.2 y 0.011 22.4 6.3 11 12 fVfCC. .._ . ..• _ ram-^ICE 13 14 15 16 17 1107 0.2 y 0.011 23.8 6.7 19.9 7.9 11.2 2 18 19 20 21 22 23 24 1112 0.2 y 0.016 25 6.5 25 26 27 28 29 30 31 1115 0.2 y 0.009 22.6 6.9 Moodily Average Limit: 0.014 30 30 200 Monthly Average: 0.0124 23.68 13.05 8.7 8.5 1.414214 Dally Maximum: 0.016 25 6.9 19.9 9.5 11.2 2 Daily Minimum: 0.009 22.4 6.3 6.2 7.9 5.8 0 •"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recyyle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday 1 li RECEIVED JUN 17 2016 CENTRAL FILES DWR SECTION DES PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE: :i125019 SUBMISSION DATE:06/09/2016 06/09/2016 ORC/Certifier Signature• onathan Dav•d 'ragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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 action ::ng taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 06/09/2016 Permittee/Submitter • nature:*** o. .than David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg 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). PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active CILITY NAME:West Lincoln High School CLASS:WW-I COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No RECEIVED/NCDENRIDWR eDMR PERIOD:02-2016(February 2016) VERSION: 1.0 STATUS:Processed i Q.1� SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*WN S MOORESVILLE REGIONAL OFFICE 6 E 50050 00010 00400 50060 C0310 C0610 C0530 31616 a f= P 'a O 8 r am 8 < f ;, z : Weekly Weekly _ 2 X month 2 X week 2 X month Monthly 2 X month 2 X month _ U w • O 8' a Recorder Grab Grab Grab Grab Grab Grab _Grab e O U I- E• 0 0 0 7 ea FLOW TEMP-C PH CHLORINE ROD-Cone NH3-N-Cone TSS-Cone FECCOLI 2400 clock Hes 2400 clock Hes Y/B/N mgd deg c su ug/I mg/I mg/I mg/1 #/100m1 1 2 1159 0.2 y 0.01 10.4 6.5 3 4 5 6 7 8 9 1114 0.2 y 0.011 4.8 6.9 5.1 15.6 7.7 29 10 11 12 13 14 15 16 1209 0.1 y 0.009 5.8 6.8 17 18 19 20 21 22 23 1112 0.2 y 0.01 9.2 6.5 11.5 8.3 II 250 24 25 26 27 28 29 Monthly Average Limit: 0.014 30 30 200 Monthly Average: 0.01 7.55 8.3 11.95 9.35 _85.146932 Daily Masimum: 0.011 10.4 6.9 11.5 15.6 11 250 Daily Minimum: 0.009 4.8 6.5 5.1 8.3 7.7 29 ° ° No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVED MAR 21 2016 CENTRAL FILES DWR SECTION PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active CILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2016(February 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PH #:8283125019 SUBMISSION DATE:03/15/2016 03/15/2016 ORC/Certifier Signature: J athan Daviragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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 act'ons being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 03/15/2016 Permittee/Submitter ignature:*** Jon. an David Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnt. C 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:jonathan gragg 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). PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active ILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln WNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUME28� ti �..^,p/pWH GRADE:WW-4. ORC HAS CHANGED:No MA r. 1 . eDMR PERIOD:01-2016(January 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR(AM010 MOORESVILLE REGIONAL OFFICE F a. y a 50050 00010 00400 50060 C0310 'C0610 'C0530 31616 a a O . u o t 9 r' m °' .2 E- iz . Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month 12 e o 0 6 a OV C Recorder Grab Grab Grab Grab Grab Grab Grab 1. ' (.1I- O O O Z FLOW TEMP-C PH CHLORINE BOO-Cone NH3 N-Cone TSS-Conc FEC COLT 2400 Hrs 2400 Hrs Y/B/N mgd degc su ug/I mg/I mg/I mg/1 #/100m1 1 2 3 4 5 1141 0.2 y 0.012 8.4 6.2 10.3 1.7 4.6 <I 6 7 8 9 10 11 12 1159 0.2 y 0.011 12.6 6.6 13 14 15 16 17 18 19 1115 0.2 y 0.01 4.2 6.7 7.7 9.7 12.8 <1 20 21 22 23 24 25 26 1 129 0.2 y 0.005 7.8 6.8 ___ __ _ -- - 27 28 29 30 31 Monthly Average Limit: 0.014 30 30 200 Monthly Average: 0.0095 8.25 6.575 9 5.7 8.7 1 Daily Maximum: 0.012 12.6 6.8 10.3 9.7 12.8 0 Daily Minimum: 0.005 4.2 6.2 7.7 1.7 ,4.6 0 Monthly Avg%Removal(85%): , RECEIVED FEB 202016 CENTRAL Fl!-FF.: PERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active ILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln WNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2016(January 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHO #:8283964444 SUBMISSION DATE:02/10/2016 02/10/2016 ORC/Certifier Signature: nathan Da Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 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. COMMENTS: 02/10/2016 Permittee/Submitter Signat :*** Jonathan vid Gragg E-Mail:jongragg@watertechlabs.com Phone #:8283964444 Date Permittee Address: 172 Shoal Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020 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:water tech CERTIFIED LAB#:nc050 PERSON(s)COLLECTING SAMPLES:jonathan gragg 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).