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WQ0021734_Regional Office Historical File Pre 2018 (2)
NON -DISCHARGE MONITORING REPORT (NDMR) Page of Facility Name: Franklin WTP County: • . Month: Novembe '• ■ G •. ■ ■ Mali MMMM.T. ■ ©ws e on we -me Me m FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Permit No.: WQ0021734 Facility Name: Franklin WTP County: Mecklenburg Month: NovembE. PPI: 002 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering Parameter Code — ► WQ01 a d E L) F- O c O CD d A U N m a .. `m re io a' N 24-hr hrs Gallons 1 06:00 8 2 3 4 5 06:00 8 6 05:30 8.5 7 06:00 8 8 06:00 8 9 06:00 5.5 10 11 12 13 05:30 8.5 14 06:00 7.5 15 06:00 8 16 06:00 8 17 18 191 06:00 8 20 05:30 8.5 21 05:30 8.5 22 23 06:00 8 24 06:00 8 25 26 05:15 8.75 27 05:30 8.5 28 06:00 8 29 30 31 Average: #DIV,10! Daily Maximum: 0 Daily Minimum: 0 Sampling Type:. Recorder Monthly Limit: Daily Limit: Sample Frequency: Continuous NON -DISCHARGE MONITORING REPORT (NDMR) Page �3 of Sampling Person(s) 11 Certified Laboratories / A Name: N / A Name: N / A Name: N / A Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach arlditinnal sheets if nrarrssary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Donna Jean Duckworth Permittee: City of Charlotte Certification No.: 1000743 Signing Official: Terry W Crowe Grade: PC 1 Phone Number: 704-399-2426 ext. 275 Signing Official's Title: Plant Supervisor Has the ORC changed since the previous NDMR? ❑Yes ONo Phone Number: 7-201-3857 Permit Expiration: 4/30/2021 6,e rz--, V Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR)\f gage of Permit No.: WQ0021734 Facility Name: Franklin WTP County: Mecklenburg, Month: October Year: 2018 PPI: 002 Flow Measuring Point: ❑ Influent Effluent No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code —► WQ01 O ¢E �~ c O a)r cn v d N(lV 11 24-hr hrs Gallons - 1 06:00 8 2 06:00 8 3 06:00 8 4 06:00 8 5 06:00 8 6 7 8 06:00 8 9 06:00 8 10 06:00 8 11 06:00 8 12 06:00 8- 13 14 NO 15 06:00 8 16 05:30 8.5 y 17 05:30 7.5 ) ! 18 05:00 9.5 191 05:30 1 6.5 20 21 22 06:00 8 23 05:30 8.5 24 05:30 8.5 251 05:30 8.5 26 05:30 6.5 27 28 29 05:00 9 30 05:30 8.5 311 05:30 8.5 Average: #DIV101 Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Monthly Limit: Daily Limit: Sample Frequency: Continuous rUKM: NUMH U5-16 f� NON -DISCHARGE MONITORING REPORT (NDMR) �� / �`'% 1rC� �l� � P.age I of 13 Pe., it No.: WQ0021734 Facility Name: Franklin WTP County: Mecklenburg Month: September Year: 2018 PPI: 001 Flow Measuring Point: ❑ Influent 0 Effluent No Flory generated Parameter MonitoringPoint: ❑ Influent ❑Effluent ❑Groundwater Lowering El Surface Water Parameter Code 0 f0 0 > a) p10 UF- ~� 0 0 00310 31616 E m ti o U 00610 00530 m d ELn ao Q � to 00076 f= WQRi 0. - 24-hr hrs mg/L #1100 mL mg/L mg/L NTU u F_ t t ;IUNHL U GL 1 2 3 4 05:00 8 5 06:00 8 6 06:00 8 7 06:00 8 8 9 10 06:00 8 11 06:00 8 yy 12 06:00 8 13 06:00 8 f 14 06:00 8 15 16 17 06:00 8 18 06:00 8 19 06:00 8 20 06:00 8.75 21 06:00 8 22 23 24 06:00 8 25 05:00 8 26 06:00 8 27 06:00 8 28 06:00 8 29 30 31 Average: #DIV/01 Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Grab Grab Grab Grab Recorder Monthly Limit: 10 14 4 5 Daily Limit: 15 25 6 1 10 10 Sample Frequency: Weekly I Weekly Weekly I Weekly lContInuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page c�L of Permit No.: WQ0021734 Facility Name: Franklin WTP County: Mecklenburg Month: September Year: ?018 PPI: 002 Flow Measuring Point: ❑ influent ❑✓ Effluent ❑✓ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code --h ` WQOI 0 r t - 7Qr E p U U W 24-hr hrs Gallons 4 05:00 8 5 06:00 8 .6 06:00 8 7 06:00 8 9 10 06:00 8 11 06:00 8 12 06:00 8 13 0600 8 14 0600 8 15 16 17 06:00 8 18 06:00 8 - 19 06:00 8 20 06:00 8.75 - 21 06:00 8 22 23 24 06:00 8 251 05:00 1 8 26 06:00 8 - 271 06:00 8 281 06:00 8 291 30 311 Average: i #DIU/m, id E1__ Daily Maximum: 0. _ Daily Minimum: 0" Sampling Type: _Recprdsr Monthly Limit: Daily Limit: Sample Frequency:. Continuous` FORM: NDMR 05-16 Name: N / A Name: N / A Sampling Person(s) NON -DISCHARGE MONITORING REPORT (NDMR) Name: N / A Name: N / A Certified Laboratories Page 6 of 13 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Donna Jean Duckworth Permittee: City of Charlotte Certification No.: 1000743 Signing Official: Terry W Crowe Grade: PC 1 Phone Number: 704-399-2426 ext. 275 Signing Official's Title: Plant Supervisor Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 704-201-3857 Permit Expiration: 4/30/2021 , h g) 01e Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 0, FORM: NDMR 05-16 Id ly"Ic tY,, NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0021734 Facility Name: Franklin WTP County: Mecklenburg Month: August Year: 2018 PPI: 002 Flow Measuring Point: ❑ Influent Effluent El No flow generated Parameter Monitoring Point: Influent❑Effluent El Groundwater Lowering D Surface Water --- Parameter Code 'FZ E 0 0 Cl) W 0 B 24 -hr hrs Gallons 1 06:00 8 2 3 06:00 8 4 5 6 06:00 8 7 06:00 8 8 06:00 8 9 06:00 8 10 06:00 8 12 13 14 06:00 8.5 15 06:00 8.5 16 06:00 8.5 17 06:00 6.5 18 19 20 06:00 8 P: V/ 21 06:00 8 On 22 23 24 - 06:00 06:00 06:00 - 8 8 8 25 26 27 06:00 8 7 2 0 0 0 9 00 6 0 00 6!0 06 6 EO6: 8 8 30 0 06-:00 8 8 3- 1:t . .00 0 0 8 Average: #DIV)01; Daily Maximum: .0 -0 Daily Minimum: Sampling Type: Recorder Monthly Limit: DailyLimit: IYLIA Daily Limit: Sample Frequency: ;Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: N / A Name: N / A Name: N / A Name: N / A Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Donna Jean Duckworth Permittee: City of Charlotte Certification No.: 1000743 Signing Official: Terry W Crowe Grade: PC 1 Phone Number: 704-399-2426 ext. 275 Signing Official's Title: Plant Supervisor Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: 704-201-3857 Permit Expiration: 4/30/2021 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 0e-16 NON -DISCHARGE MONITORING REPORT (NDMR) - t�� Page ( of; i :1P.,,ermit No.: W00021734 Facility. Name: Franklin WTP ;ai,+r : ;_:• ', : County:. ; Mecklenburg.. Month: July Year: 2018 r.PPI: 002 Flow Measuring.Point:.. ❑Influent . ❑� Effluent ❑ No Mow generated Parameter Monitoring Point: , ❑ Influent, ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water:. Parameter Code —0 i i W° � t p, rA: dra*ra i TF?Q01 _"+._ r �f 'i!.,'i. IC 0 ulf�fE+ �411C 1r! t. yLih 1 N �f :tr ��I {, tLt µ. rFl �' � >r �r-J• v � - A 1 P � r L • •� ,l E 01EY'0�'7 �'? 4� 1 +•',..O,G� 1- iinr K}' fd tdf r1,;T• yY ,l I* ( 1. , t+ I1r. , F. it :. 1 �tJti 1 L 1:,o k "( `e r r s t;r , kc •rye-.. 1';;: + ' !1 Q E = r ,}j•- ll,�4 ilt`h�� M,..b,�{.'u �'!jtt> s . ru S � Pt t�.-t-(:. 4 � �, a 7k ri" 4L .0 �y 4OLlt'- [f�/ S. 1 1�.! V�t"1{]L Src.'L,"MN ",., "7 au�f•'f r t 1r4"? :7u i J ri + r., f re� t # 7� k r'}^}� N+��� p[i,1� -. ( 4i {!' ^?`( + , 24-hr hrs r G'allonsRa 2 06:00 8 '"e eLx K) 'V "�-:, `!1 L. �G 1 ,.I. I, Yf '-1 'j: 1 x l•"1 ,. ''r ll F' y.,t; A* �,.f tL�#',' �, ,I �' � M,. ,z,.-� �•, t+. 1'���,� .}€'� 3 06:00 8;`�u h5s f� *fiat .i:4•!' 4 06:00 a ,i .��y -.I.F.u... 'rlllt zY Y.. P �f ..f'Me ? .,1 (. �: ..t. _N•iti�e,t 5 06:00 8 i �r i :i 4 l r(�:.( � 1 }!V t f 1,� { 4 7L �s ,,,,+ u.'YfI i i F H. ,..#., i .`"',.4 ,F. 'f. i t •,�". i`4: [ �L�L ti. `. rl ^ta T I i'! { L'•.�L. 4 6 06:00 6 J:tA�'�. 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S,in• L"i{f f, 23 +YliY�:Y,k ) rr ry /�C"h)h tyf�h j 6r,F y �1 4 lyWy jl ''2 ,� J�iJ r1 1y, •i'. ,�'`,{+ t.A:! )�r '+Fn,( ' 24 ry•'1. "l 191,rtT^�`.,A" Y ( 1'.. Ci•Sirl4 '1 •�s a. ' Cx,�,• ly lyfYN•iF,s r'' � [5{�Yy.�+... ': � .3 . }i: k4r.'�a s: > �r � h.,cpx 9 , . J . ,, Ir, _ e,.I,-",� t, tom,,,. rt'�N l�,:r i i. .�4x+-�r: T��''=Ssi��i r; Ls r lg `'r � , ; 25 . Ji1Y�.y (F1 l'4 l}II fl ( h '{:2: �IS� L'J`t!'' FIR. f�l i�`Yr'k SE:, l `r.�W- t riCA ,x. Y.t .tll/,"7•r „!•$',�Jr_: �.�o`': � [�, .'N` tlt%�H„ .'i ..fit i ..! 0. 26 �y5, &' a z1 ! v}r Y ��:t: rH 5 a a4', ; �. 27 �, .2. ,.,Y� d 1 ` 1 1� ! 1;..• -... l t� 4T: +.� .I Li'�b. )1A., 1 �.,-. `i_ Sr, a•. ,r, ,ii r •r. ,.. �4r^ i. r. . �.. .i. Z6 -� '' ! ? JJ. :[+.�j,i l?L fV ) ff'." : '9 i1 K l Cr(,1 �!: ti., 1 II".;` d ^i'S 1. i t'} , P- ••:;h•: ri}5,i�if !-YM6 S r� � T - r: 1�� x(i {f, �)), 1 1,, .2 i:. L ,.:,:.: �(, •. r,t• y,1:7 fi! 1 cif r�Yi :7 29 {�y1.�r fI- i N n1„# 1_ l -; is (f �)' [4 ( A I # ra V hty •V k ! i'' . �.ur a ra-4 t 301 06:00 8 - 311 06:00 S ;• y -� ] U I . #'n '^�L Y , '„ 4' + x s •• .; l: k.;:c•!�yrr ?"-,J:^,', 11 rnC^°T' r `'iS.. }, 1 �..: <r; d y J 7 ,,1 ,9. ; : 1 :. , Average: t#DIV/0!" ,. � �'� z: .;r t ` '� i. ''�• .':, �• ,(� , �,! � ,� . # 1 „r t , w , -, I Daily Maximum: t Daily Minimum: Sampling Type:.."�,.... Monthly Limit: Daily Limit: R„ ri Sample Frequency: :,r•-? FORM: NDMR 05-16 . NON -DISCHARGE MONITORING REPORT (NDMR) Page _S_ of J Sampling Person(s) Certified Laboratories Name: N / A Name: N / A Name: N / A %A Name: N / A Does a1[mon1toriri Aata�atid saris li,n fre uencies;mee.tfthe, re ;u.irements..in AttachmentA of our: e'rmlt7 ❑ Compliant . ❑`NonCompliapt 9 P 9= q q Y p If the facility is non -compliant, please -explain in the space below the reason(s) the.facility was: not.in compliance.: Provide in your explanation .the 'date(s) of the non-compliance and describe the corrective :-actions) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Donna Jean Duckworth Permittee: City of Charlotte Certification No.: 1000743 Signing Official: Terry W Crowe, Grade: PC 1 Phone Number: 704-399-2426 ext. 275 Signing Official's Title: Plant Supervisor Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: 704=201-3857 Permit Expiration: 4/30/2021 Signature -,Date Signature, Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge.. 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 all qualified personnel properly gathered and evaluated the information submitted.. Based on my inquiry.of,the person or persons who manage the system, or those persons directly responsible for gathering the Information; the'infonnation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there ate significantperialties`for•:submltting false information; including the possibility of fines and imprisonment fdr ' knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) r j�''l� (� P ge of c - 1 Permit No.: W00021734 Facility Name: Franklin. WTP...._; :' '• ; ,ii. County:.:::Mecklenburg: Month: 1, June Year: 2018 PPI: 002 Flow Measuring Point: ❑ Influent . 0 :Effluent .. ❑ No Flow generated Parameter Monitoring Point: ❑ Influent.:.❑,:Effluent ❑Groundwater Lowering❑ Surface Water Parameter Code --►>r4:,S'ra{ rf f i y Q E () h 0 C E d }' ~ 1} � �{},��{:-' I' L'�P{ 3... f� u I� �`Ni�IyCF�=fatru Il7t ,u,{{.-N_ f(�M�S; S.d$$9 f$ r tl} '�iifiJ 1 , �44. 'tF..i` �*�t�t'�.nr�+yip h: f 3 4. 3 ,. rf U i j..• t i F�1'1' ck +5 (1 'f l' I kS{ 1,, f �! (. I l% q . `s, -, ,rjd tx.� y 0. f �„ 5�ti' ' C i"{1 i' {.1♦ ,,.. .i 7:, s�, G e'6I Jrr"• i JS 7 i t w, I x: �.:; .,,, pjJIJ 1 1 r.yiK' 'L , j I �. �p� YV`JI•G�IP)1M .li � : ; ��rf 4f 71-�,Y hrlr A�hC' (fir '��" 1: •E 1L� / I ,,6 1 +f !(•. F iL1, ^..' L �{`b4 I t :Y K ' ,. - . 24-hr hrs G Ql�G` FFICE 1 06:00 8 Y i°, F ,taf \ 5 ,e °�f a °• r fir' a, h l Its Y Y 2 t 55 r t'p ,S. a;' .1,t. •.•4]; r V.,!'.-T � ;' l t'.' i �•a♦1 f r '1" 7![ rt, r.F t- c t> M:J, ..:>J4{ a,� t. ';Uli a z�4.¢ k V 4 � '�., t t .'. 1 uCJr: $ i!�'I�l.�a { jr?.sl r,, '. I",1 s,��+'! i'�?�• ,,� air• �`{ t , 5 �v', ! r �,;-�;'' ` Tt t.' �- i�Ck , r.�'�,.,, 4 06:00 8 . . it i d ., ., w` iv i$� •di 5 06:00 8 Y' 11•jRT :}^,,1 i^'- t UtIYt N 2 ^f ft J 4 ] H I Yf 6 06:00 8 71 m{1._�i -"E� 1fVifY l 'Sf }.: 1f't, i- �� •J }•'.�Sq yJ'f is ifClY .ry`Sft-'.Y !.+i f'; 7 06:00 8 ; e y�r� x �; _.rE_:u..r.,\._ r , �,y, :�1� fi a ! Yt J fit. 1 ?t, .�,, U .f, u 8 06:00 . 8 9+ ' LS a y,. ti kP 9 Sr kd r A{l ;} ,'r 1 s. `j, 9 �?rr!— : ar' }, G 1 I p ' ♦� a. -'1- h t t ., , S �: ti .i n. ; � A ♦ ,pi , -4 �: 't.Y r` `-t: ::. P _vs"�� 10 ;a Ie�zy - r.. _ �'al'�., ;? ]:: i c. 'IY i e `� .y .r, . I f • `-�., ,u.4" ! , �" t r r! „` rlt, f ,3- d i i JAY gis yT �: V d ,\..., S� �..: , ti: I Ti t l:+' Jt':' , .• { 4 1.1- Y S+ } Ck _ �K R' %t$ Yt il.J p { 121 06:00 8 13 06:00 8 - {.h".:..4,it .,,I-,'•, &. r. J,,,{ 9 a r'tn i' ,:� {',,5.. r ,, ti r ,,�, t . x F � t'n.;,,{�`�, a { ' 14 06:00 8 F4 h a:, in J � c 'uro �,'+ `.a,"a ?1��.a a Kj., 9 ant�"f�,�`" ].,_.-.RI's, f. i t ,. '.. ^I ✓ osr' r: a3 J t• i k 5,+•iQa (:5„n.>; h,..: Y ' � F t, , %- ess.r., rl` �t•�' , r � t r � o.•F ra f -fl {L Y ' k.i rr..,ti ,, �' r p�+h s I.; tj t 4 15 06:00 8 .,,.;.. fi 16 :: 17 3 i i, trl r: 4 }I ti 4 1tx,S•: r! .4rir z I_ rr cd1R„r� 18 06:00 8 sr Fu 41 19 06:00 8 �Y J x�,�sp �J`•1 { l J,,_{:, _ x�I` S:j J.: 6 •H 1;r% 20 06:00 8 * t t t;, I., r Y .`g ..'1�' tY :il �� � i .l,,.t• '�' ` fl , i tii � 1, • 4 : 21 06:00 8 .'!:,r„< y, af3c�tt, rkp°.'.t��; r ;'rw{-j"7l:t3'., � }.h ! . M4 r � M. -a 22 06:00 8 '0W"v}a i'm..i9,a 1N g .t11' ' 1 1 t�. . •'�-M E V axr F dtilI- ,YI •r v.}n ,. iti,, 5t r1-iJ • .t rtn.r 4w 23 -f+,' 24 a {'�k�''{ ,,. ?;r.a:'..1•L ".'.' ert i{ _':7Jf_+a-.- �, ..`++ ! - .. 1fti;� S '- \Cy N.t?s.lrii: } : • a.: -.. ,.y� u ,: ; 9v•di`., :.. ` " k;y i^ Ur... ..11 �r c'ttf tti'' ;' r. 25 06:00 8jlw <a•en P's '' I'3r::H i�a `A t7 t :'!i r r1xh,' Cf S y 26 06:00 8 i.. v. �.-_u ,..:...1 _ L� .�, .7.' ., •aa„ � �. .�, '_:, , �.+ , -�l. P", 1 •r�,.l i krk... :r .f ':. t. L.'i:�� ..(_..r.'.. 27 06:00 8.54{{' ,.n.•...I:..t. h,:� k��'>. r .e,,: \ r.-Y- , J � , i.: yr. 28 06:00 9 a v 29 30 17 1;. 31 Average::f,#blvio{ :, t; Daily Maximum: Daily Minimum: Sampling Type: Monthly Limit: Daily Limit: Sample Frequency: FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR)-. Page 19 Of Sampling Person(s) Certified Laborat'hiries Name: N /A Name: N /A Name: N/A Name: N/A i;,�Ddes;tall monitoring --data: and sam, g1requencies rheetethd, requirements: in Attachfiiaht: . kof yidiurpermit? ❑ Co pfthmpliant; Non Compliant If the facility is non -compliant, please' explain'..imthe:space•below the reason(s) the.facility-was--not..in compliance. Provide.in 'your -explanation ,theAate(s) of the non-compliance andi describe the correcti action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Donna Jean Duckworth Permittee: City of Charlotte Certification No.: 1000743 Signing Official: Terry W Crowe Grade: PC I Phone Number: 704-399-2426 ext. 275 Signing Official's Title: Plant Supervisor Has the ORC changed since the previous NDMR? ❑ Yes• No Phone Number: 704-201-3857 Permit Expiration: 4/30/2021 al, U Signature Signature Date By this signature, I certifythat this report ls:accurrate and complete to the best of my knowledge. ..!>'. I certify., under penalty of law; thatithisiclocument and all -attachm'enti were prepared under my direction or supervision in -accordance with a system designed ftwassure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquir.y--of,the-person.or persons who manage the system, or those persons directly responsible for gathering the information; the'infoirrhation submitted is; to the best of my knowledge and belief, true, accurate, and complete. I am '.aware that: there.are.'significant:p(YnOlkieg f6rcsubmitting false information, including the possibility of fines and imprisonment foe knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 pAr4. Page Of FORM: NDMR 05-16 NON - DISCHARGE MONITORING REPORT (NDMR) : hburg,,.: -Mb6th: May Year: 2018 Permit No.: WQ0021734 Facility iName: Franklin. WTP:-.:;:-. Countyr" ❑ Influent ❑ Effluent Groundwater Lowering E] Surface VVater PPI: 002 Flow Measuring Point: El influent [A.-Efflu6nu.- No flow generated Parameter monitoring Point: )arameter Code -W M lC 0 t"V, 1 1z p"p '0 Z .�i' v9 I4 0".'zl;e'ft 0 0 E-77771, .�2 24-hr W 8 v 2 06:00 8 ir, �k'� — 7 3 06:00 8 .7 4 06:00 8 N 5 6 7 06:00 8 8 9 06:00 8 10 06:00 8 11 06:00 a 12 - 13 14 06:00 8 16 06:00 8 16 06.00 8 17 8 8 1191 21 06:00 8 r' ' � ;P'�' - .1 ' " .... .'. rrrrrr I . I ...... .... frE ....... 22 106:008 .... 23 06:00 8 5 24 06:00 8 F-11TIR WAR 25 06:00 26 TT 27 28 8 29 06:00 30 06:00 8 . . . . . . . . . ----- - 8 131 06:00 8 4�1'1161NPNIHryf Daily Maximum: !T_T� Daily Minimum: Sampling Type: Monthly Limit: Daily Limit: OFFICE Q.mnla Prprmpncv: FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR)_ Page of r� of Sampling Person(s) Certified Laboratories Name: N / A =Name: A Name: N / A t Does all monitoring dafiaand sampling frequencies meet the requirements in Attachment A of your permit? ❑corn, pliant P Non -Compliant If the facility is non -compliant, please explain:.in the space below the reason(s) the facility was:not in compliance. Provide in your::explanatiowthe.date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. ,operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Donna Jean'Duckworth - _ Permittee: City of Charlotte Certification No.: 1000743 Signing Official: Terry W Crowe Grade: PC 1 Phone Number: 704-399-2426 ext 275 Signing Officials Title: Plant Supervisor Has the ORC changed since the previous NDMR?. ❑ Yes . (] No Phone Number: 704201-3857 Permit Expiration: 4/30/2021 Signature v /� Date Signature By this signature; I certify that this report is accurrate and complete to the best of my knowledge Date I certify, under penalty of law; that, thisidocument and all attachments were prepared under my direction or supervision in accordance with a system,designed4wassure that all qualified personnel properly gathered and evaluated the information submitted Based on my inquiryof;the person. or.persons who manage -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 areaignificaM.penaltiet for submitting false informatiod, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleiah. Nnrth r_1;__ ���.,....., FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) ;/z , 6,/- Page I of L)L- Permit No.: W00021734 7 FFacilityName: Franklin Water Treatment Plant County- .- Mecklenburg -- Month: April Year: 2018--1 PPI: Flow Measuring Point: ❑ influent ❑ Effluent P] No flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering [j Surface Water Parameter Code E W 0 0 L) 0 jt, M!" EN DINCDE N 24-hr hrs WOROS Tj _r= REGIOMAFBI' 0 n 2 06:00 8 R 3 06:00 8 11id1 4 06:00 8 5 1 06:00 8 6 06:00 8 7 8 01,� 0 9 06:00 8 101 06:00 8 IV 11 06:00 8 t 11h, 'IYP 12 06:00 8 13 06:00 8 14 15 '2 161 06:00 6 17 06:00 6 -T 18 00:00 8.5 ti 777 Vic 19 06:00 8.5 20 06:00 8.5 21 221 MUM 23 06:00 8 24 06:00 8 -0- 25 06:00 8 26 06:00 27 06:00 8 281 12, 29 30 06:00 8 31 00:00 N/A 'S X k Average: Daily Maximum: Daily Minimum: Sampling Type: Monthly Limit: "n- Daily Limit: Sample Frequency: I'l. FORM: NDMR 03-12 . NON -DISCHARGE MONITORING REPORT (NDMR) Page —,9—of � Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements,in Attachrhent:A of y6.ur;•permit? ❑ Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the -facility was not in compliance. - Provide=in your explanation:the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Donna Jean Duckworth Permittee: City of Charlotte Certification No.: 1000743 Signing Official: Terry W Crowe Grade: PC 1 Phone Number: .704-399-2426 ext. 275 Signing Official's Title: Plant Supervisor Has the ORC changed since the previous NDMR? ❑ Yes No, .. Phone Number: a -- 4-201-3857 . Permit Expiration: April 30th 2021 Signature Date Signature Date By this signature, I certify that.this report.is accurrate and complete to the best ofmy.knowledge, I certify, under.penalty:of law, that this'dodumenl and all attachments, were prepared under my direction or supervision in accordance with a. system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based. on my inquiry:of.the person or persons who:manage,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.thereate.significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING 'REPORT (NDMR)- Page I of Permit No.: WQ00211734. Facility Name: Franklin Water Treatment Plant County: - MecklMecklenburg:Month: February Year: 2018 PPI: Flow Measuring Point: 0 Influent Ej Effluent P] No flow generated -7 Parameter Monitoring Point: El Influent Effluent G...ndw.te L,,,yg Surface Water [4 hIIAIFP Parameter Code —op. i"N 2 E Of 0 0 E 0 FAO RES1iILL URIDS REGIONA 046 2 -hr 4 hrs 1 06:00 8 L 2 06:00 8 J, 3 4 5 06:00 8 6 06:00 8 0 "A 7 06:00 8 0 nd 8 06:00 8 01"'�-'--�1'i;-' 9 06:00 8 f, 0 "a'F 10 12 06:00 9.5 13 06:00 8 0 14 06:00 8 15 06:00 8 64- 16 06:00 8 S�r 171 O' 18 -iar 19 06:00 8 4p; 20 06:00 8 §O 21 06:00 8 Q%.� 22 06:00 8 23 06:00 8 24 25 �Aj Y 3'�6 26 06:00 8 0" 27, 06:00 8 28 06:00 8 Ak PX, 29 N/A -ti 30 N/A 31 N/A ca Average: Daily Maximum: 0 n Daily Minimum: Sampling Type: Monthly Daily Limit:ci.si^'sT L Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (•NDMR) Page/ of Sampling Persorl(s) Certified Laboratories Name: N/A Name: N/A Name: Name: If the facility is non -compliant, please explain in the space below the teason(s) the -facility was not in compliance. Provide in .your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Donna Jean Duckworth Permittee: City of Charlotte Certification No.: 1000743 Signing Official: Terry W Crowe Grade: PC 1 Phone Number: 704-399-2426 ext..275 Signing Officials Title: Plant Supervisor Has the ORC changed since the previous NDMR? ❑ Yes D No Phone Number: - .704-201-3857 Permit Expiration: April 30th 2021 r% Signature Date: Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted.. Based on my inquiry:of.the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 F%Jr%IVI. IIILJIVlr'L UQ- 14 NON -DISCHARGE MONITORING REPORT (NDMR) 06-/ff r I) Page I of Permit No.: W00021734-,':.. [7 -Facklity Nafme:.: Franklin..,W,' ater.1reatmpht.Plant,, County:-, �iaM eckle6: burg-,:-. I Month:," January Year: 2018 PPI.7--TFlow Memiuring,Polft- Influent E) Effluent E]�N.9..flbw. generated Parameter Monitoring-Roiritt...-, El influent. [D Effluent 0 Groundwater Lowering El Surface Water Parameter Code —p- a r p 0 0 F..U) 0 it A H E D n OFn 24-hr hirs h 1 06:00 8 01" 0, - 2 06:00 8 T 0 V , c4, rqVI r wT a Fit) !' 3 06:00 8 dj T�' "'T 4 06:00 8 5 06:00 8 P.- TZI- 6 .06:00 8 7 06:00 8 8 06:00 8 9 06:00 8 :A 10 06:00 8 11 06:00 8 12 06:00 8 V 13 06:00 8 Q 14 0M, 4 16 06:00 8 16. 06:00 8 0�01 17 06:00 1 AX 18 06:00 8 19 06:00 9 20 M 21 rc V" 22 06:00 8 23 06:00 8 77, 7--77777' 7� 4 24 06:00 9.25 1, 25 06:00 8 L-p; 0 qV 26 06:00 8 4�' 271 28 29 06:00 8 _7 30 06:00 8 J '1". 31 06:00 8 if Average: Daily Maximum: Daily Minimum::", 0,::r ; t f ;, t ,, z Sampling Type: 0- Monthly Limit: Daily Limit: T Sample Frequency: K FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR)' - Page _�l of oL Sampling Persons) ~ :,, Certified Laboratories Name: N/A Name: N/A Name: Name: J I i, e Does -all monitoring data --,.samplingandfregd�encies meet -the' re�quirements�iin Attachmenti ofyour;permit? Q Compliant ❑Non Compliant If the facility is non -compliant, please explain in-the•space below the reason(s) the facility was not in compliance.: Provide in your explanation.the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Donna Jean Duckworth Permittee: City of Charlotte Certification No.: 1000743 Signing Official: Terry W Crowe Grade: PC 1 Phone Number: 704=399-2426 ext. 275 Signing Officials Title: Plant Supervisor Has the ORC changed since the previous NDMR? []" Yes Q No Phone Number: 704.-201-3857 Permit Expiration: April 30th 2021 rift Signature "Date Signature Date By this signature, I certify that this report Is accurrale and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage. 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. significantpenalties fer•.submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 i54'd1S'CHA-R-G'E WATORING REPORT (NDMR) Page of Permit No.: WQ0021734 —Facility" Name: Franklin Water Treatment Plant County: Mecklenburg:: Month: January Year: 5 PPI: Flow Measuring Point: ❑ Influent ❑ Effluent No flow generated Parameter Monitoring Point El Influent Effluent Groundwater Lowering ❑ Surface Water t:� Parameter Code Q 2 L) 0 0 E 0 RECE %'f NRIDWR 24-hr hrs vjAi r)PPP�-., 1 06:00 8 "77 77-7777 2 06:00 8 -4 3 fi 0', 4 3.- 5 06:00 8 6 06:00 8 7 06:00 8 &r. V'r 8 06:00 8 9 06:00 8 '4 10 T", "Al"E 01 -7, 12 06:00 8 13 06:00 10.25 14 06:00 9.25 16 06:00 8 16 06:00 8 i 1,& 8 -4 4 17 CIO/ 18 j 19 06:00 8 20 06:00 10 21 06:00 9 22 06:00 a 23 06:00 8 24 rP 25 26 06:00 7.75 27 06:00 9 km n�m � 28 06:00 10 29 06:00 8 30 31 A� Average: Daily Maximum: &wpm V Daily Minimum: V- Sampling Type: Monthly Limit: 2�" Daily Limit: " V Sample Frequency: FORM: NDMR 03-12 nn NON -DISCHARGE MONITORING REPORT (NDMR) Page I, of Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E Compliant C Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Donna Jean Duckworth Permittee: City of Charlotte Certification No.: 1000743 Signing Official: Terry W Crowe Grade: PC 1 Phone Number: 704-399-2426 ext. 275 Signing Officials Title: Plant Supervisor Has the ORC changed since the previous NDMR? ❑ Yes FZI No Phone Number: 70 201-3857' Permit Expiration: April 30th 2021 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry. of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NUN-LASCHARGE MONITORING REPORT'(NDMR), " / if �i�� Page �— of -Permit No.: WQ0021734 Facility Name: Franklin Water Treatment Plant County: : Mecklenburg; : Month: December near: 2017 PPI: Flow.Measuring Point: ❑ Influent ❑ Effluent, Noflow.generated Parameter Monitoring Point: ❑Influent Effluent ❑:GrodndwaterLoweriri g ❑ Surface water, Parameter m 1 2 3 4 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 211 231 24 2$ 26I 27 28 30 31 Code 9 .` Q 0.pp 24-hc 06.00 06:00 06:00 06:00 06:00 06:00 06:00 06:00 06:00 06:00 06:00 06:00 06:00 06:00 06:00 06:00 1 1 06:00 06.00 --► C 0vN E = hrs 8 8 8 8 8 8 8 8 8 8 9.75 9.75 975 8 8 8 8 8 8 50050 R St rft o f { GPD, a £ s p s 0 n p 0 rt t _ w + 3' Ada 0 .. .: �frj p 1 l 1 t A eU f • I i 1' ? , _ 4 i m{ 3 Sy • T'' a' I aryy 1N 1" -�i iy� Y_ tI �>,,,ys"rtxu�f w r� f '.. t Zr d'i1 7,i,,w ))J Ikt �� F '+`' g' w 4 �. � w : N ; "t 2fl'} y tii F.kTI �' c 1 d 51�V _ _ y 15: Sa ll' { } tr' rat , '. � `� � ', ?u� �T ! �� 4f '`�X� ! P.> �+�"' * , } )� ix 3. f•�' ' k r!'�n xj 29 f )i _ �. \P @ r" � { f� It �kr r a i r tn,3+*' S �T t � s t\^@'j ya 1 r `-'s'" I 1 F(£'^"7b F, +�. +, y T � ` �K' k tt . {' ,yn�\$iA t EDINLD �] \ I �� li l�I z� 't` 7 :. i d M Y y.. F R AS'\ i 6�}.}• . "ikv v t f,{�S'x � ttlr ,ir x k611, C Average Daily Maximum Daily Minimum: Sampling Type: Monthly Limit Daily Limit Sample Frequency Wa its v x� > n r 4 ' 7. ;a FORM•: NDMR 03-1.2 NOWDISCHARGEMONITORING REPORT'(NDMRjF Page, oZ of Samplirfgi,Person(s); Certified: Laboratories Name: K/A Name: N/A :Name: Name: r„a•of..�h�n,;�nniri'�mm�n*C.-- .. Hart, Non:nfvn-1pFk A++arhmpn+.AlP_1❑, Compliant Oil 911V1-I9ivllP�y Vwbwiw..w.•vw.•.ar✓..ra.:..,q-.<. ...�.........��:...��.... .. .. ._----- 1 facility -is non -compliant, -please explaindn.the sp ce below the reason(s)the facility as:not:in�compliance. Provide in your exp%natiori the date(s) of the non-compliance and describe.the corrective. aetinn(s).taken. Attach�additionabsheets if necessary. Operator in Responsible,Charge (ORC).Cer-Ffication Pe*rmittee Certification ORC: Donna Jean Duckworth Permittee: City of Charlotte Certification No.: 1000743 Signing Official: Terry W Crowe Grade: PC 1 Phone Number: 704-399-2426 ext. 275 Signing Official's Title: Plant Supervisor Has the ORC chan9ed since the,previous NDMR? ❑"Yes No Phone Number: 704--201-3857 Permit Expiration: April 30th 2021 Signature Date . :signature Date By this signature, I2certifythat this report Is- accurraterand,complete,to the best, of my knowledge. • [,certify; under, penalty of law-- thaiathis•document:andiall�altachmentswere prepared -under mydirection%orsupervision In accordance, with;a:system designec!Ao�assure lhatall quallfledipersonne4.properlygathered, andevaluated the information - submitted: Based: on: myAnquiry,�of lheaperson:orpersons wha=manage the system; or those persons•directly,responsible for 1'gathering-the-information¢.the:informaCon=submilted is; to:the:besrof-myknowledge.and^belief; true, -accurate; and complete. I am awarmthat'.there are, slgnificant;penaltiesfor. submittingifalse information; including the possibility of fines and imprisonment for knowing+violations: Mail Originat and Two Copies to:. Division of Water Quality Information: Processing; Unit 1;61,7. Mail? S'ervice•C'enter Raleigh„ North.Carolina:27699,46:17 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) _ 1 Z—L'{_ I rs ' d= page _� of L Permit No.: WQ0021734 Facility Name: Franklin Water Treatment Plant PPI: Flow Measuring Point: ❑ influent ❑ Effluent No Flow generated Parameter Code —► '60050. ; m ` E V 1- O ._ F" fA U O o LL 24-hr hrs =;-GPD--'`: = 3 06:00 8 0 4 06:00 -0-`'- 5 06:00 ' 0 7 06:00 8 '.0: ;; - 8 06:00 8 9 06:00 8 0 10 06:00 8 0` 12 13 - 06:00 8 141 06:00 8 a0: 151 06:00 1 8 0 16 06:00 8 17 06:00 8 0.`"' 18 19 20 06:00 8 0': 21 06:00 8 22 06:00 8 23ir 24 25 26 27 06:00 8 0 -- - 28 06:00 8 0 30 06:00 8 0` ; Average: Daily Maximum: 0 - Daily Minimum: 0:. Sampling Type: `.":.:; :', ..:. :• Monthly Limit: - Daily Limit: _ Sample Frequency: "- . FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR); Page �L of Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Compliant ❑ Non -Compliant If the.facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation .the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Donna Jean Duckworth Permittee: City of Charlotte Certification No.: 1000743 Signing Official: Terry W Crowe Grade: PC 1 Phone Number: 704-399-2426 ext. 275 Signing Official's Title: Plant Supervisor Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: 704-201-3857 Permit Expiration: April 30th 2021 w L Signature Date V Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 io assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 r UKIVL NUNIK U_5-'U K1rNKI I1U(2d- IA0r-`C IIf1/'1 AlITlIGIAIf`_ �C�rI�T /Kinnnox��— ?11217734'-,T,- ,�;-,Fajcili.ty. Name: Franklin Water4Treatment.. - - • • . October1 • • more.", 1 1 more.", 1 1 1 Mons 1 1 MOW, 11 1 Type:Sampling FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) ' Page of �— Sampling Personis) Certified Laboratories Name: Name: s - Name: Name: -Does all monitoring data: s andampling-frequencies:meet,the req,u.irements ih Attachment:�A,of your=permit? ❑ Compliant ❑:Non -Compliant If the facility is non -compliant, please explain in'the space below the reason(s) the facility Was -not -in compliance. Provide in your:explariation'the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge •(ORC) Certification Permittee Certification ORc: Donna Jean Duckworth Permittee: City of Charlotte Certification No.: 1000743 Signing Official: Terry W Crowe Grade: PC 1 Phone Number: 704-399-2426 ext. 275 Signing Official's Title: Plant Supervisor Has the ORC changed since the previous NDMR? [-].Yes. ❑✓ No Phone Number: 704-201-3857 Permit Expiration: April 30th 2021 it-a-i7 . Signature Date..: Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. 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 io assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of.the.person.or persons who manage 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:signiricant penalties fonsubmitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 ! 1 /ill �i'�ntc_' � NON -DISCHARGE MONITORING REPORT (NDMR) ; �� 6 '•0 Page of UL Permit No.: R11 - -nt- Plant Cou_n.ty4.-:; -M-e-cklehburgSeptember1 ■ ■ G ■ 110 ■ ■ • • 1. 11 ° 1. ® 1. 11 � 1 WIN, ml ENOW, fw ° ® 1. 11 � ° ® WE1 � ° m 1. 11 Daily - . -®-®- • . 1 -®-®- 1. -®-®-®-®- FORM: NDMR03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page U.,of , �,- Sampling Persons) Certified Laborataories i - • j Name: Name: Name: t4 11 Nami 1A e: i Does all monitoring data and sampling frequencies meet• the requirements in Attachment A of your permit? ❑� Compliant ❑ Nan -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in -your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Donna Jean Duckworth Permittee: City of Charlotte Certification No.: 1000743 Signing Official: Terry W Crowe Grade: PC 1 Phone Number: 704-399-2426 ext. 275 Signing Officials Title:. Plant Supervisor Has the ORC changed since the previous NDMR? ❑ Yes 2 No Phone Number: 704-201-3857 Permit Expiration: April 30th 2021 1D-9-r ��t7 lb-9-1 ? Signature Date Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge, 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 all qualified personnel property gathered and evaluated the information submitted.. Based on my inquiry of the person or persons who manage 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 informatior, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 'q ORING REPO�wjD� FORM: NDMR 03-12 NON -DISCHARGE MOIN Of Permit No.: WQ0021734 �• , v Facility Name: Franklin Water Treatment Plant - i VIV W'Vr L'I County: Mecklenburg. Xc IMonth: August Year: 2017 PPI: Flow Measuring Point: ❑ Influent ❑ Effluent No Flow generated Parameter MonitoringPoint: ❑ Influent ❑ .Effluent ❑Groundwater Lowering ❑ surface Water Parameter Code —► Q Eif 04. 24-hr 0 hrs t .y t�./,t ,i 'S Y I { y a +'� t t-J l . !� I lI IVY f•11 1 06:00 g 2 06.00 BBCD •4'I f L 4'lY J. fl'i 4 5 06:00 06:00 8 8 v t .,Or .' ,. %j k`�w'l� s l�. i ivil i . n.la 'c G AL �CFIC iv 'i 6 - -i�`♦x_. Y Ali. 7 06:00 8 8 06:00 8 K _y ` 6-L r3 9 06:00 8 s .t 1{ p :`"•f' in: !' hl _ �5 n�• :.l Y y ; f 1; :f t�.� ,lr3i 10 06:00 8 11 06:00 8;a._I 12 06.00 8 5 "C•,of 1 K'df' 4y 13 S Li J 2,a :t z 14 06:00 8 + 15 06:00 8 r 10 - 16 06:00 8 17 06:00 8 { t p rl' K f 18 06:00 8 19 201 21 06:00 8 0;?_ur7 �, t a: +.. 23 06:00 8 24 06:00 8 �r '0 r (',: e V ", r.: *." ,r"", t_ 25 06:00 8 261 06:00 8 271 06:00 28 06:00 8rlr 29 06:00 8 :< r p 30 06:00 8 Average: Daily Maximum: _ I Daily Minimum: Sampling Type: F J J.Y y :, i i1 �•y Monthly Limit: Daily Limit:, % Y Sample Frequency: r;' FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1- of �-- Sampling Person(s) Certified Laboratories Name: N � A Name: N n Name: Name: Does all monitoring data and sampling frequencies meetAhe requirements in AttachmentAof your permit? I] compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Donna J Duckworth Permittee: City of Charlotte Certification No.: 1000743 Signing Official: Terry W. Crowe r) Grade: PC1 Phone Number: 704-399-2426 Signing Official's Title: flt�-Supervisor Has the ORC changed since the previous NDMR? ❑ Yes El No Phone Number: 704-201-3857 Permit Expiration: April 30th 2021 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge.. I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 gem of FORM: NDMR 03-12 �'NOWDISCHA GE MONITORING REPORT (NDMR) —A Permit No.,,WQ0021734 Facility Name: Treatment Plant Franklin Water Tre county: Mecklenburg F co Month: June Year: 2017 P/pi�,, -1,Flow Measuring Point: 0 Influent 0 Effluent No flow generated Parameter Monitoring Point: ❑ influent Effluent ❑Groundwater. Lowering ❑surface water Parameter Code----p- C > 0 '10- -1 7'� E di A F�� . ' 11 L) 0 F4 0 k, 24-hr hrs 5 I 1 05:00 10.25 2 05:00 9.5 WR 3 4 4 11 5 05:00 8 6 05:00 8 Z 05:00 7 0", 7 PA 8 05:00 9OFic -E Rlffmo? 9 05:00 1.5 eA 10 4 7 12 06:00 8 11" C', 13 06:00 8 7? 14 06:00 8 T 15 06:00 8 16 06:00 8 171 18 N 19 06:00 8 20 06:00 8 A 21 06:00 8 22 06:00 8 V 7"5 IT 231 06:00 8 0 z 24 06:00 8li 25 V b6:00 26 8 27 06:00 8.25 28 06:00 7.75 29 06:00 8 - Y 1 30 06:00 8 31 Average: Daily Maximum: Daily Minimum: -;j Sampling Type: ,7 Monthly Limit: Daily Limit: v 7 Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page --d-1 of c_ Sampling Person(s) Certified Laboratories Name: Name: %f Name: lJ ( A- Name: /III,, Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? I] Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Donna Jean Duckworth Permittee: City of Charlotte Certification No.: 1000743 Signing Official: Terry W Crowe Grade: PC 1 Phone Number: 704-399-2426 ext. 275 Signing Official's Title: Plant Supervisor Has the ORC changed since the previous NDMR? ❑ Yes [I No Phone Number: 4-201-3857 Permit Expiration: April 30th 2021 tL&�O_!Qc_ -7 - - 20 -] %._ -5 - 2,-) 1� Signature Date Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 7�FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) of _ Permit No.: WQ0021734 Facility Name: Franklin Water Treatment.Plant County".. : Mecklenburg Month: May Year: 2017 PPI: Flow Measuring Point: E] Influent Effluent No flow generated Parameter Monitoring Point: Influent Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code I, 2 a) E P 0 0 U) 13: 0 "AS v: 4 24-hr hrs 05:00 8 v 21 05:00 8 6 '0 3 05:00 8 4 4 05: 00 8 _R 5 05:00 8 6 7 41 8 05:00 8 C -.2- 9 05:00 8 10 05:00 8 5 11 05:00 8 12 13 05:00 8 �",J; 7 j- x: 14 7 15 05:00 8 0 161 05:00 8 4 171 05:00 1 8 181 05:00 1 8 0 , 191 05:00 1 8 201 1 4irJMO; aP ;,i 211 1 221 05:00 1 8 231 05:00 1 8 4�1. 241 05:00 1 8 251 05:00 8 1-7 '1'," 75 r: 261 05:00 8 271 28 29 30 05:00 1 4 _�4 3 V� W01i 31 05:00 8 Average: Daily Maximum: Daily Minimum: Sampling Type: Monthly Limit: Daily Limit: Sample Frequency:,1. FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page j of �- Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? l] Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. iRECEIVED/NCDENR/DWR AUG 2 1 W7 WQROS MOORESVILLE REGIONAL OFFICE Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Donna Jean Duckworth Permittee: City of Charlotte Certification No.: 1000743 Signing Official: Terry W Crowe Grade: PC 1 Phone Number: 704-399-2426 ext. 275 Signing Official's Title: Plant Supervisor Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: 704-201-3857 Permit Expiration: April 30th 2021 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 _/ (0 _31 -1 NON -DISCHARGE MONITORING REPORT (NDMR) . _'� LPage Of Permit No.: WQ0021734 Facility Name: Franklin Water Treatment Plant county.-'.- Mecklenburg Month: April MILL. • now [Mon ME Mrs Mon$ Mon, ® Average: ® ■� Daily Maxlrnurn:,������ Daily Mlnirnurn:'���� FORM: NDMR 03-12 j vl- • NON -DISCHARGE MONITORING REPORT (NDMR) Page � of Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your, permit? l] Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Donna J Duckworth Permittee: City of Charlotte Certification No.: 1000743 Signing Official: Terry W Crowe Grade: PC 1 Phone Number: 704-399-2426 Signing Official's Title: Plant Supervisor Has the ORC changed since the previous NDMR? ❑ Yes ,K No Phone Number: 4-201-3857 Permit Expiration: April 30,2021 SA Id Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division.of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 W, �4vc'j NON -DISCHARGE MONITORING REPORT (NDMR) e!jPage of j Permit No.: WQ0021734 Facility Name: Franklin Water Treatment Plant FCounq, Mecklenburg Month: March Year: 2017 PPl: Flow Measuring Point: El influent ❑ Effluent No flow generated Parameter Monitoring Point: Ej influent El Effluent❑ Groundwater Lowering El Surface Water Parameter Code 0 450050_ 0 _z E E "o, r C SIVED C1 P P.I; /NCI W 0 L) 0 Lpp T1 24-hr hrs 0, D; .',G 1 05:00 8 lk� Wr 2 05:00 8 JK90-RE81 LLPPPG 3 05:00 8 4 6 05:00 8 j)! 7 05:00 8 ,,,.0:, 8 05:00 8 7 9 05:00 8 10 05:00 8 121 131 05:00 8 0 14 05:00 8 1. 7 15 05:00 8 16 05:00 8 17 05:00 8 113 0 19 20 05:00 8 0 21 05:00 8 f 01 '6' 22 05:00 8 23 05:00 6 0 24 & 251 261 271 05:00 8 281 05:00 8 29 05:00 8 30 05:00 8 31 05:00 8 0;-" Average: Daily Maximum: Daily Minimum: �,.,.,c..Yo k" Sampling Type: �1 AN, Monthly Limit: Daily Limit:, Sample Frequency: 1.1,4 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page o`- of Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Donna Duckworth - Permittee: City of Charlotte Certification No.: 1000743 Signing Official: Terry W Crowe Grade: PC 1 Phone Number: 704-399-2426 Signing Official's Title: Plant Supervisor Has the ORC changed since the previous NDMR? ❑ Yes [2] No Phone Number: 704-201-3857 Permit Expiration: April 30,2021 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Perm it-N-0— Franklin Water Treatment Plant County: Mecklenburg, F —MInth: February Year: 2017 PPI: --FParameter Flow Measuring Point: 1:1 Influent E] Effluent FZ] No flow generated Monitoring Point: Influent Effluent Groundwater Lowering El surface water Parameter Code DL j, ivy P. 511 211 Average: 0- Daily Maximum: Daily Minimum: Sampling Type: Monthly Limit: Daily Limit: Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page —.,9— of Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet -the requirements in Attachment -A of your permit? FZ] Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Donna J Duckworth Permittee: City of Charlotte Certification No.: 1000743 Signing Official: Terry W Crowe Grade: PC 1 Phone Number: 704-399-2426 Signing Official's Title: Plant Supervisor Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 704-201-3857 Permit Expiration: 4/30/2021 3_�_ to 17 w y( Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ;4A FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of ;L Permit No.: WQ0021734 Facility Name: Franklin Water Treatment Plant County: Mecklenburg I Mbfith: January Year: 2017 PPI: 77Flow Measuring Point: Ej Influent. . E]. Effluent El No flow generated Parameter Monitoring Point: El influent., M.Effluent Groundwater Lowering El Surface Water Parameter Code 0 2 L E Y M I V E D/N CE �NRAMM 0 0 lr:M 24-hr hrs A FFR 2 f ILI, t 1 05:00 _ri C 2 05:00 WQRO�,UL, 31 05:00 8 4 05:00 8 5 05:00 8 6 05:00 10 v" 7 05:00 0 8 05:00 9 05:00 8 10 05:00 8 11 05:00 8 12 05:00 8 131 05:00 8 -,0___, 14 0500 8 15 05:00 16 05:00 17 05:00 8 18 05:00 8 Yi vba, Z, 19 05:00 8 20 05:00 8 21 05:00 22 1 05:00 -A 231 05:00 8 g 241 05:00 8 251 05:00 8 C& 26 05:00 1 8 p _kfl;_� 27 05:00 8 -7 7 28 05:00 t 29 05:00 0 i 30, 05:00 8 0, 311 05:00 8 Average: Daily Maximum: Daily Minimum: Sampling Type: Monthly Limit: Daily Limit: nx Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page �, of 0- Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all: monitoring data and sampling frequencies meet the requirements in Attachment A of your;permit? Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the-date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: {� � �Yln �i C'.QY1 4J LIC,�`1u30'��'�._ 11 Permittee: Certification No.: bpi ( L�' Signing Official: Toy LJ QZa,0.Q_ Grade: Phone Number: 1 0LA - Signing Official's Title: AA4 5upef 4c)k Has the ORC changed since the previous NDMR? ❑ Yes No 1 Phone Number: (_704)201— 3 a S 7 Permit Expiration:P, 13df 2,1Zl 3- i1 -6—I/. J J 2 Signature Date Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. 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 all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 r-511IIA-1 -gQlr- XAXVrv�_l 11iej60_,W6X NON -DISCHARGE MONITORING REPORT (NDMR) Page -I— of Permit No.: WQ0021734 Facility Name: Franklin Water Treatment Plant County: Mecklenburg. Month: December F Year: 2016 PPI: Flow Measuring Point: El inqu6nt E]. Effluent 2] Noflowgenerated Parameter Monitoring Point: El influent.'El Effluent El Groundwater Lowering E] Surface Water Parameter Code 0 E L) 0 0 E 0 j iiz ij; ,9Nr=D/NCDE1 —Z 7 fR OVM 24-hr hirs A:ar WQROS IV, qqRESVIL LE REGIO 4AL 'OF ,Fl(; ' E 2 05:00 7.25 4 5 05:00 8 6 1 05:00 8 0 7 05:00 8 8 05:00 8 _7 9 05:00 8 10 05:00 8 0 7i 11 121 05:00 8 Oi- 13 05:00 8 Of 777 -7 14 15 05:00 8 10 16 05:00 8 17 7 18 1 l—i oe 19 05:00 8 20 05:00 9 i..!L -2, 21 05:00 8 22 05:00 8 23 05:00 7 0 T 241 25 ;y4. _V 26 27 05:00 8 1-�l 7- 28 05:00 8 1`14.4vpl 29 05:00 8 17 30 311 05:00 8 Average: Daily Maximum: 4 Daily Minimum: Sampling Type: ...... IS Kz Monthly Limit: Daily Limit: __Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of �-- Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data:and sampling frequencies meet the requirements in Attachment'A of ydur permit? 0 compliant ❑ Non-compfi If the facility is non -compliant, please explain in the space below the reasoh(s).the facility was not in compliance: Provide in your explanation the`date(s) of the non-compliance and describe the corre action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Certification No.: l �U U "A `') Signing Official: Grade: —j-- Phone Number: 0 y Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ Yes P� No Phone Number: Permit Expiration: 3-moo n Signature -Date Si ture Date Olertify, By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the, person or persons who manage 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 pehalties"for submitting false informatioq, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 A: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) A ; I Page I of oZ Permit No.: WQ0021734 Facility Name:, . Franklin Water Treatment Plant County: Mecklenburg,_: Month: November Year: 2016 PPI: Flow Measuring Point: ❑ Influent ❑� Effluent '❑ No now generated Parameter Monitoring Point: ❑ Influent ❑' Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code —► (_;1,5006O_ i i' _ .�-, r_-J ,. - 7 ° + ii" i f 24-hr hrs _ _ --- 1 06:00 8.25 �'0�. -- —. ._i �_ _f �.-_ If -- 2 06:00 8 r` T i 3 06:00 8 t+ �0 - _ I -� i - - �f- _ --- _i r----.• 4 06:00 7.75.._ ;0� t `_ 1 — _�F- it 1 5 06:00 Cw �o�� . ; _ I ---=— i L- 6 06:001- _ _ _� C. 1 JVY _J 8 06:00 8.5 L._.- i 9 06:00 8 7 10 06:00 11 06:00 121 06:00- _t 13 06:00 01-_.. - - 14 06:00 8 -` _ w ,t0u..u� '� `. -^ - _ 15 06:00 8.25 L0 =_� _ i_ 1 i i. --- - _ ii -1 - --;t— 16 06:00 8.25 17 06:00 8 :_ .rnV:- 18 00 00 7.5 -, -;Ol -- -_-- -p ;- 21 06:00 8 rJ�10�� G::: - _; I ' . 1 - �- `(lKilil�Tlr 22 06:00 8 El-:- ,0;�._---1 �p, 23 06:00 8 � 24 06:00 i 1 __i IFf .1 251 06:00 8 1 1 26 06:00 8 _ - - r - - 27 06:00 28 06:00 8 ', '0 - I ` !_ 29 06:00 9.75 ' 30 06:00 8 — 1�.- --- --- - 311 00:00 AT :j I E_� Daily Maximum: Daily Minimum: —0'T --- _' ; ------F ------- Sampling Type: - 1 t Monthly Limit: -- - __ J ---- `: -- _ r-- Daily Limit:_ Sample Frequency: j ; iNDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page a of Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment.A of your permit? 2] complfant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corractive actlon(s) taken. Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: TJbm0-- t)U t\, LAJb � Ill.. Permittee: Certification No.: I DOD —1 2 Signing Official: Grade: Phone Number: %0A4- Sqq -agALp Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ Yes 4No Phone Number: Permit Expiration: Signature Date Signature Date By ads signature, I certfy that this report Is accurtate and complete to the hest of my lmowledge. I certify, under penalty of taw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all queRfled personnel property gathered and evaluated the Information submitted. eased on my Inquiry of the person or persons who manage The system, or those persons diroctty responsible for gathering the hrlormallon, the information submitted Is. to the best of my knowledge and betlef, true, accurate. and complete. I am aware that there are signIfIcent penaltles for -submitting false information, Including the possibility of flites and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit . 1617 Mail Service Center Raleigh, North Carolina 27699-1617 „/ - )ORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) l6t1 (�1 Page of cL Permit No.: WQ0021734 Facility Name: Franklin Water Treatment Plant County: Mecklenburg Month: October Year: 2016 PPI: Flow Measuring Point: ❑ Influent ❑Effluent BNo flow generated Parameter Monitoring Point: ❑Influent [ZEffluent ❑Groundwater Lowering ❑Surface Water Parameter Code —► 24-hr hrs dOlP -§* 1 05:30 2 05:30 0 _ = _ 3 05.30 8.5 '�r.;_:,0` ,s _ 8"x` : �i_- •4 _:: ,,Y� �. <,: a, -..a '• --` c 4 05:30 7.5 0. x. s. .. 5 05:30 8 a-=.0 u fRoc ac' �- 6 05:30 8'�0_.,� 8 05:30 } pF i L» c uf_ - 9 05:30 'nVgbM 11 05:30 8 _ 0 :x'” - �w 12 05:30 8 2ZrOc r 3r3y _nRL 13 05:30 7750 !671 10F` f 14 05:30 775 >0 1Tr +' ` 15 05:30 _ _ ,s v 16 05:30 ``-,0 t, f +j'� s�` .i _x'�t, {r _..zY: _ �....�.u.::. - 17 05.30 8 18 05:30 8 19 05:30 8.25 03,. 20 05:30 8 21 05:30 8 ,_0 S - 22 05:30 i 0. 23 05:30 "st ? 0 5 .� .3,z u _ s 32 �` "s.. 24 05.30 8 kL�= 07 = " -' 33 25 05:30 8 a_ 26 05:30 B 27 05:30 8 z01. r:_ y } ss M>7 28 05:30 6 30 05:30 Average < Pa Utzc ;N Daily Maximum 0 S tiu s, yL . Daily Minimum Sam .ling Type: _ ' i�� � e ..2�,1 y Monthly Limit s, : e K „ ' r 3 _Z Daily Limit 4tc r c' w zM Sample Frequency =«,, dRECEiVED/NC—DENROM WOROS h1001RESVILLE R FGIONAL OFFICE /. '"ORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Vl ofA Sampling Persons) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? QCompliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not In compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective taken. t\uacn aca¢Ional sneers IT necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: �Qx\%)GJ • -�)UociiC(Z��L, Permittee: Certification No.: VOW Ili 3 Signing Official: Grade: ` L—j Phone Number: _ - a (t �l n `r Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ Yes C<No Phone Number: Permit Expiration: Signature Date Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. I ce ' 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 all qualified personnel properly gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 'CORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) I( fb - Page f of_D Permit No.: W00021734 Facility Name: Franklin Water Treatment Plant County: Mecklenburg PPI: Flow Measuring Point: ❑ influent ❑ Effluent 0 No flow generated Parameter Monitoring Point: ❑ influent Parameter Code 50050a �� *•��tY - -► NTH-. .��t r � - Olry - tv ...( �+.'4r .L i 'h Yam'` 9 R+� T- -k..; tt` : -f C� Q E a+ ._ t5 Q 6 - .' i{ 1.. 'S�. ..f - i`:`1 j'y _ ✓�"<'[ o c) RECEI VE /tom NR/DWR M .� .. -.- -. -: �.1. ems;` L_� is iL .. 24 hr hrs� GPD1 }N. r _U NEW r ; 1 06:00 8_ 0 _ r 2 06:00 8s 0� 3 06:00 2r _. — 5 06:00 t=:, .00� jk t ,._ NNE k = _ _ n L:•. a Fj, yam+. �- _N - n eRE S_w t s 7 06:00 8 1 ti 0 8 06.00 8 �• ��"� 1 -�'- -- - - - -� 9 06:00 8101 06:00 -�? �- May" 11 06:00 0 n , 12 06:00 8 � -F. � � t' i Z 4-ti' ' f — "i�3' ems• .�+ - 14 06:00 8 MOM - i�»o- }, MOM I 15 06:00 8 yQ :i€ o y .r.- :si OHI . 'C � ;r � � ter' _ x3 3 a'r .-� CA S; ✓ 5 . 18 00:00 0 - r « - 19 06:00 8 x z ' § 20 06:00 8� 0__ a_ v '€ I�.�.y ,. - t om i 21 06.00 06:00 8 `� ���,u�:,.. 22 �= � 01:.:.s"'� �..-:�- _' Y ¢, SOM V. 23 06:00 24 06:00 VWNE R ffNOk irn._.fw3�s;i_ 26 06:00 8 27 06:00 8 FO �s rt¢i ? r A w = tik+ 8 28 06.00 29 06:00 8 5_ EVE 31 Average � c Daily Maximum f^,-<.0,���__- Minimum:_ f .' Daily Sampling Type: Maw `ter Monthly Limit: MOM Daily Limit ,„�' KN_ _?-�:. - ..�- .%s �-•„at. --���_�_ Sample Frequency: x € ; FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of -D ?, . *-* Month: September Year: 2016 Effluent ❑ Groundwater Lowering ❑ Surface Water 50 " 'U, _V 'Elm E-0 ME I'M Zz- A401, mom I ` "am U-1i - E4 iNsiM mom V�Wsf SR" N S_ E ILI, 11 02 19sm V-5 14 'Z i N7 ROM � I Ni " I ; jORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page --,-)_ of ) Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑' Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective La Ken. HnaOn aUUIUUntlI sneeze II —.Css Gr Y. Operator in Responsible Charge (ORC) Permittee Certification gC�ertification ORC: "0n%,0_ i Nei t\ \ .�j -{ Permittee: ' Certification No.: ��O`1 �� Signing Official: /I��II'' i� Grade: 4 L� Phone Number: ^ - aq DIU Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ Yes XNo Phone Number: Permit Expiration: (Z\-,Sj (()- � Date Signature Date Sign to By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. rrtify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in cardance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page t Of Permit No.: WQ00217 3 4 Facility Name: Franklin Water Treatment Plant county: Mecklenburg Month: August 6M., Nriml- ;MM111111NEGUMMEwilwo Mxqm=z=��� • • MITIM, MIT.-M is nor, "I KIM, is M ErInNn, 0� M 0"r, IV MESM, is M NOR is ME or -To M Erin iron M 0 mr, w M K-TV am Es Erin My M mr, fu ED MITIV, IN Daily Maximum: FORM: NDMR 0342 NON -DISCHARGE MONITORING REPORT (NDMR) Page __g_ of Z)— Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21 Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: i�OL>\�� 6Qax\ U\JVV \w0 2-- V� Permittee: Certification No.: a0� �l�l 3 Signing Official: Grade: �C Phone Number: -70,q - 3G�1 -� �d (� ea, a j rD Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: Permit Expiration: q - L - 01 C� .�.,t,. 'SA- 2�l - f Signature Date ignature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pd' 1 —(2_-?% 01) Page I of Permit No.: WQ0021734 I Facility Name: Franklin Water Treatment Plant I county: -Mecklenburg I Month: July Year: 2016 Flow Measuring Point: 0 Influent E] Effluent El No flow generated Parameter Monitoring Point: El influent 21 Effluent [1 Groundwater Lowering Ej Surface Water Parameter Code 0 650,; M ❑L) 2: E 0 0 (D (D AEwa 0 RECI;�. :[V �b[ Px 2016 A. hrs 1'Q24-hr k 0 OLOF irE1 05:30 8 ;z:, 2. 05:30 3 05:30 4 05:30 0" 5 05:30 0 2 6 05:30 8 7 05:30 8 8 05:30 8 01 L__'M 9 05:30 !,i�o V.- 10 05:30 11 05:30 8 12 05:30 8 05:30 8• a13 14 05:30 8 0 15 05:30 8 0, 16 05:30 I A ef/ 17 05:30 ol, "Ill 1 18 05:30 8 19 05:30 8 H., .. , 20 05:30 8 K_ i 21 05:30 8 u i_12'1'1�'�.'3'1 I I a R 22 05:30 8 .01& 23 05:30 24 05:30• 25 05:30 N 26 05:30 !"IR 01`1'1_1:�� 27 05:30 28 05:30 3", 29 05:30 30 05:30 31 05:30 Average: Daily Maximum: Daily Minimum: , 0 4 Sampling Type: ju 5 Monthly Limit: Daily Limit: 4 Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I)- of Sampling Person(s) Certified Laboratories Name: Name: Name: Name: noes all monitoring data and sampling frequencies meet the requirements in Attachment.A of your permit? [21 Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective u.... ... o ncn. llu.1 1 OUWUVI In J IGCID II Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: 1 O hC\O.-- Permittee: Certification No.: `ppu '��j Signing Official: Grade: Phone Number: 04 - Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: Permit Expiration: Signature DateC) Signatu Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 tor assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NON-D15CHARGE MONITORING REPORT (NDMR) Page I of �L Permit No.: WQ0021734 Facility Name: Franklin Water Treatment Plant PPI: Flow Measuring Point: ❑ Influent []Effluent No flow generated Parameter Code 2 C 0 E L) P 0 0 C) 24-hr hrs .,,GPD1 1 05:30 8 2 05:30 -,0 3 05:30 4 05:30 5 05:30 8 6 1 05:30 8 _0 7 05:30 8 = 01 8 05:30 8 9 05:30 -7 10 05:30 0 rT 11 05:30 8 12 05:30 7 L, 13 05:30 8 0 A,.: 14 05:30 8 15 05:30 8 16 05:30 '0 17 05:30 0 18 05:30 8 0. 19 05:30 8 20 05:30 8 .0 21 05:30 8 0 22 05:30 8 1"$ 0'. A, 23 05:30 24 05:30 25FO-5-30 J 261 05:30 271 05:30 —0 281 05:30 29 05:30 30 05:30 31 05:30 Average: Daily Maximum: o Daily Minimum: Sampling Type: Monthly Limit: Daily Limit: Sample Frequency: C C FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? D Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: �brrG� J . �uC-�� V Permittee: Certification No.: \ t) o b`lLk Signing Official: Grade: C J - Phone Number: `1bL{ - hj�� - a'-k a Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: Permit Expiration: DL V\6 `d Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Franklin Water Treatment Plant County: Mecklenburg Month: v June T Year: 2016 Permit No.: WQ0021734 Facility Name: 2] No flow Parameter Monitoring Point: Influent Effluent E] Groundwater Lowering E] surface Water PPI: Flow Measuring Point: E] Influent ❑Effluent generated 7'. Parameter Co de R 0 ? z 1,�eqnNc p. 'NP UDWR E RECE E k 1:1, "Z11) L) Vj. a 1,, _71 0 0 071 24-hr hrs 1 05:30 8 AW UNALUFF 2 05:30 8 o 7T ,0. 3 05:30 8 4 05:30 s0", 5 05:30 0� e 6 05:30 8 A, 7 05:30 8.25 "Q t t 8 05:30 8 0 9 05:30 8 .101 05:30 1 8 77577— - 05:30 12 05:30 0 13 05:30 a- F.. 14 05:30 'n. N,( T 15 05:30 16 05:30 6 17 1 05:30 8 , 18 05:30 8 n0� 191 05:30 J 77 201 05:30 -0 211 05:30 2 221 05:30 8 C. 0 4 _71� 7. 77777,77-, 17, 231 2 05:30 osr �i "o 05:30 8 24 2 2 251 05:30 n. 261 2 05:30 1 0� ap 271 05:30 0 281 05:30 8 10 711-7 71, 2 91 05:30 8 , T_.; 3 0 05:30 B :4"111,li 311 05:30 1 8 T, Average: J Daily Maximum: ? Daily Minimum: 0., Sampling Type: k 5 Monthly Limit: 7 Daily Limit:ti FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Name: Name: Name: Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Page _1 of -2— Q Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space be!ow the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: )DOnno - - _D L&I-KL_oL)�Z+V _ - Permittee: \� \ Certification No.: f Of) O `IZ4 3 '% Signing Official:-' Grade: C Phone Number: 3 cl4,- �f,a Signing,Official's Title: Has the ORC changed since the previous NDMR? ❑ Yes No ,+ Phone Number: Permit Expiration: `7--Zoir� i Signature Date Signature /Date By this signature, I certify that this report is accumale and complete to the best of my knowledge. 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 all qualified personnel properly gathered nd.e av luated the information submitted. Basea,on,m, y inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of )— Permit No.: W00021734 7 Facility Name: Franklin Water Treatment Plant County:-' - Mecklenburg Month: May FYear: 2016 PPI: Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑El Influent❑Effluent ❑Groundwater Lowering EJ Surface water Parameter Code 0 "56050 0 E E a) JUL CU z; 0 0 VVQR 24-hr hrs V iLL�_ r1a, YljV "'V147 pt Vr ffKA-Z 1 06:00 2 06:00 8 H Z-� KI 3 06:00 8 s Apr 7 4 06:00 8 : j, q- - 5 06:00 8 L30 i; 6 06:00 8 0 7 06:00 8 06:00 r.:.rnus,0,0, 9 06:00 8 10. 06:00 8 11 06:00 8 S-_ 12 06:00 13 06:00 8 14 06:00 151 06:00 161 06:00 9.5 v 17 06:00 8 4ji 18 00:00 8 ?""i`0 IIA Alf 19 06:00 8 "Z9, A 20 06:00 8 21. 06:00 W ON 7' 221 06:00 231 06:00 11.5 241 06:00 9.25 251 06:00 8 "V "k. 26 06:00 8 27 06:00 8 0 flo U Lle 28 06:00 29 06:00 e" 30, 06:00 n 311 00:00 8 j, Average = 0,, Daily Maximum: Kz Daily Minimum: Sampling Type: Monthly Limit: Daily Limit: A 'Q Sample Frequency :,I",,ti,*!-,'t,.,,.,'��.-4,-..,--,.�I "'t-," FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page .12-of Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your°permit? [] Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: -Do'n`nCL- Permittee: Certification No.: 1 bc) D Signing Official: c, Grade: VC Phone Number: —I bL�- �JC�r - r�.� a• LQ Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ Yes f No Phone Number: Permit Expiration: Z.co LQ Signature Date Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Q•r �� f �� age of- Perimit No.: P1121734 Facility Name: Franklin Water TreatmentPlant. Couniy-.'�- - • • • •• ril Flow Measuring Point: ED Influent [i EffTuent No now generated ff;�j - MWi plillillillimorel p-MIME-. I 1� 94 Sampling Type: Monthly Limit: Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Persons) :j• : Certified Laboraibries Name: Name: Name: Name: eves an rnumtorrng data ana sampling frequencies meet•the requirements in Attachment A of your permit? I] compliant ❑ Hon-Campilent If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification �`� Permittee Certification \ ORC:©�110� �l�o��-� Pelritittee: r yam•' \ Certification No.: 1 lb bO _I W � Signing Official: 4' /i Grade: T_ Phone Number: '(b�{ - �qa— a '1 Signing Official's 17tie: Has the ORC changed since the previous NDMR? ❑ Yes )kNo Phone Number: (- �a • ✓ /,/Permit Expiration: 1 U % -llo -ao U0 Signature Date Sigpature Date By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge, 1 Hy, under penalty of law, that this document and all attachments were prepared undeZ.Vditerenorsupervislaribi acoo ace YAM a system designed to assure that all qualified personnel pmpertq gall eared and evaluated the Wormatlon submitted. basedon my Inquby of the•perscn or persons who manage the s , or those persons directly responsible for gathering the hnformatio . he.lydo� r{ submitted is, tto a bes�im edge and belief, true, accurate, and compete. I am aware that there are significant ltas'(orsubmhtln se nformatlon, including the possibility of fines and imprisonment for -_ !' knowing violdons. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 sue' ORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) I �'' Page I of cam- S Q00 - Mecklenburg . 11 © 1 1-®-®-®-®_®_���- Egg . �.® ®-®--®--®- ® ®i 1 1 0-®-®-®-®-®-®-®- VRM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page % of Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Q Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: ©ohr101-, 4 WG ' Permittee: Certification No.: ) OOD Signing Official: Grade: ?Cj-T- Phone Number: 70H 3Qq p1(4 aLQ Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ Yes KNo Phone Number: Permit Expiration: utiv Signature Date i Signature Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge. 1 certify, under penalty of law, that this document and all attachments were prepared under my diroctlon or supervision In accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the udormatton submitted is, to the best of my knowledge and tretlef, true, accurate, and complete. I am were that there are significant penalties for submitting false informatlon, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) /%_ .f Page ! of_�61 Permit No.: W00021734 Facility Name: Franklin Water Treatment Plant PPI: Flow Measuring Point: ❑ Influent ❑ Effluent ❑� No Flow generated Parameter Code —► 50050 O m ` O p y E m O o. _ 24-hr hrs GPD' -- 2 05:30 8 - 0' 3 05:30 8 •0 4 05:30 8 0 5 05:30 8 0. 6 05:30 8 0 7 05:30 _0 8 05:30 8 .0 - 9 05:30 8 0 10 05:30 8 .0 11 05:30 8 0 % 121 05:30 8 0 14 05:30 :• '0 �'ra 15 05:30 16 05:30 10 -0 17 05:30 9.25 -'0 - -` 18 05:30 10.25 -, :0:-. X� 19 05:30 10.5 .,0: 20 05:30 10.5 0 =- 21 05:30 ' 0 _z:. 22 05:30 9 :_0--- 23 05:30 8 '0. ' - 24 05:30 8 ,`0. 25 05:30 8.25 :0 ..: , 26 05:30 8 0 , 27 05:30 28 05:30 .0 291 05:30 8 i0 301 05:30 0`: 311 05:30 0 - Average: 0 Daily Maximum: 0 Daily Minimum: 0 Sampling Type: : Monthly Limit: Daily Limit: Sample Frequency: FORM: NDMR 03-12 - NON -DISCHARGE MONITORING REPORT (NDMR) Page A of Sampling Persons) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑J Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: 1)L(-Nl-(�_ �u��c`1���kk Permittee: Certification No.: (p 00 Signing Official: Grade: ?C 5— Phone Number: 1 0 Lr — 3� \ d� Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ Yes 'A! No Phone Number: Permit Expiration: Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: . Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 iRM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) AVW eW( 5//5V(Q9e—j—of 1111 WaterFacility Name: Franklin - _ - • • W M., • ■ influent ■ Effluent No flow generated Parameter Monitoring Point:■ ■Groundwater Lowering El Surface Water • r r 1 0 ' ' © ' '®® L� o''o ° a ® -- ®- m-®-- F, FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of r Sampling Person(s) Certified Laboratories F Name: Name: i Name: Name: Does all. monitoring data and sampling frequencies meet the requirements in Attachment A,of;your permit? Compliant ❑ Non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification 11 1Permittee Certification ORC:o:rn� Certification No.: ►OoO�y' ' I Grade: Phone Number: Has the ORC changed since the previous NDMR? ❑ Yes K No Signature Date By this signature, I certify that this report Is accurrale and complete to the best of my knowledge. Permittee: Signing Official: Signing Official's Title: Phone Number: Permit Expiration: Signature Date I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or [hose persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.] am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page J__ of Permit Ncr.:f WQ0021734 Facility Name: Frankiln Water Treatment Plant county: Mecklenburg Month: December 2015 PPI: Flow Measuring Point: fluenq El Effluent ❑ No flow generated Parameter Monitoring Point: El innuent 0 effluent C] Groundwater Lo%vering E3 Surface Water P_ar_amoter Cad a 5 z AM *E W& 72,1§ �,fjb ',,'WDWR [O,-u E -i p 04RCT: IN v..k W1 7 FEB 0 24-hr hrs WGP&WIF, i- 1 1 06:00 8 lc, 91�?, 0 T.7,�M.J: 'A� gg;,gi, ffy'r,"V. I j 1;: P'.1 A if, *T. I -I I I I I I ? 42: 2 r4 06:00 5.5 J WM; 3 06:00 06:0 0 8 34 6 6 06:00 Yq 6. 06:00 06:00 8 �7,1 01W'! 7.5.77..� " Y N", T7, 8 06:00 8 MwI�mYk"YY".., V 9 9 [7 05:00 8 v0tl, N� CY OW..' .01% I 1 0 0 06:00 a F I .0 I I 11 121 06:00 06:00 WRR—T It 5W 131 06:00 141 06:00 8 is!, 06:00 8 W 44 4, M." 16 06:00 8 17 06:00 8 Jmiq ILI 18 — 00:00 8 *M, R -SIT, 11Ustl` _N 19 06:00 'V? 1 'o 201 06:00 4 0 7. 211 06:00 T 22 23 06:00 06:00 a %,�I i R 0 �A' ty--,! U, JIM, 24 06:00 t jl�illlli K, 25 OU0 U&T 9? 26 06:00 27 06:00 75TV _71545. 28 06:00 8.25 PU 2 06:00 8.25 9 131. 30 06:00 12 00:00 1 11.25 775776-547 Average: I Daily Maximum; Da .: �r�4 4w, Wl'..,.Ir _5 Daily Minimum: 'W OP1.1OR Sampling Type: t a Monthly Limit: Daily LimitT.i.,", Sample Frequency: g 1..4 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page --2— of Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2 compliant ❑ Nan-camoant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective taken. Atmcn aunitionai sneets n necessary. Operator in Responsible Charge (ORC) Certification Pennines Certification ORC: �p1nY1tJ� J �Jl1ti�,iLt�,1�� Permittee: Certification No.: i C) Q o t{ 3 Signing Official: Grade: 4 = Phone Number. '7 b Ll — Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ Ye No Phone Number: Permit Expiration: 1--7— Z v t -7-Zat Signature Date Q Signature Date By this signature, i cerUfy that this report is accurrate and comploiq to the best of my knowledge. t certify, under penalty of law, that this document and all affachments were prepared under my direction or supervision to i accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information 1 submtiled. Based on my inquiry of the person or persons who manage the system, or those parsons dfrectiy responsible for gathering the information, the Information sutm iltod is, to the bast of my knowledge and ballet, true, accurate, and complete. I am aware that theta are slgnificant panelties for submitting false Information, including the posslblUty of fines and imprisonment for knowing vlolatlons. Malt Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 276994617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit • 111121734 Facility Name: Franklin Water Treatment.unty: Mecklenburg .nth: Novembe •. ■ ■ 0 .• •. mom p ■ ■ sum FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of o? Sampling Person(s) Certified Laboratories Name: Name: Name: 11 Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC:��t'�W0�'}4`' Permittee: Certification No.: 0Ou_��. Signing Official: Grade: Phone Number: -70`i — 3�Ct Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: Permit Expiration: Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ivi%jimi i %jimimtz mmrum i triumm) age i OT r, Permit No.: W00021734 Facility Name: Franklin Water Treatment Plant County: Mecklenburg Month: October -T— Year: 2015 PPI: Flow Measuring Point: 0 Influent E] Effluent 2 No flow generated Parameter Monitoring Point: [I Influent Effluent ❑ Groundwater Lowering El surface water Parameter Code Z E p 0 a 0 0 4?'. 0 R" % z 1 �4 R .5" UN NXI)ENR/E 4 2 0 1 24-hr hrs !,. A R 0 S 1 06:00 8 MuUt REGIONAL '� 2 06:00 8 3 06:00 9 ;4 p 4 06:00 np i 5 06:00 8 n l No&,"64`1 6 06:00 8 I'n 7 06:00 8 4 8 06:00 8 0 A- 9 06:00 8 10 06:00 06, I 1 06:005. T 121 06:00 8 MI. L5 A 13 06:00 8 r7i 0 p 7", 14 06:00 8 15 06:00 8 11 0 16 06:00 8 17 06:00 A. q 181 00:00 19 06:00 1 8 20 06:00 8 21 06:00 8 22 06:00 8 0 IR L !R", 23 06:00 8 241 06:00 . . . . . . . . ... 25 06:00 . 26 06:00 8 IT 27 06:00 8• 4 11 28 06:00 'A 29 06:00 8 4wo"N ' 30 06:00 8 N 311. 00:00 1 6.5 -21� U Average: k Daily Maximum: 4R, Daily Minimum: E'.: 4 $ampling Type: We, k1V V. Monthly Limit: M., t: Daily Limi Sample Frequency FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Name: Name: Name: noes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� Compliant ❑ Non -Compliant If the facility is non -compliant; please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: �(��IYIC� �Ll �.i'� Permittee• Certification No.: L4 2) + Signing Official: Grade: _T Phone Number: —j (�y - '3���_ 'A Liz Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ Yes J No Phone Number: Permit Expiration: _rA _ JSignature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0021734 Facility Name: I Franklin Water Treatment Plant County: Mecklenburg I Month: September Year: 2015 I Y PPI: Flow Measuring Point: D Influent Ej Effluent FZ] No now generated Influent Parameter Monitoring Point: Effluent ❑ Groundwater Lowering E] surface Water Parameter Code 10 R 0 EGEW01 fty%#J�. WR Z (D a) A ".. 1.j NOV �0 L) 0 0 W(.. f- 24-hr hrs MOW Esvi MAW 06:00 8 p", 2 06:00 8 ;;v FC—l"'.i 3 06:00 'OY;�' '71; 4 06:00 8 J. 4� i 5 06:00 V - 6 06:00 71 06:00 81 06:00 A- ti 9 06:00 8 7. :1164 i;ll 101 06:00 8 V"'.", 0 111 06:00 8 1%:"",�".-��,�-�p,,,.,,,,���.,.,- 12 06:00 13 06:00 10A. t 14 06:00 8 15 06:00 8 Pal j 16 06:00 8 0 7 �OO —6-0-0-0 a —8 I lm':- 7:: 1-8 . 1 9 06:00 014', Y1, tlif: 20 06:00 —EF6700 : 2-1 8 0 22 06:00 8 23 06:00 8 24 06:00 8 a &7 2-6 —2-66.00 66�.00 8 6 27 06:00 28 06:00 8 r I. 29 29 06:00 8 30 30 06:00 8 1 31 3] 00:00 ZIP Al Average: i�', Daily Maximum: 0 Daily Minimum: Sampling Type: Monthly Limit: Daily Limit: y�j FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) j Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? R1 Compliant ❑ Non -Compliant If the facility is non -compliant, please. explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessarv.. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: �D\1Y\O� .J U`C �w E�- Permittee: Certification No.: DC) Z LA Signing Official: '1 1 Grade: T Phone Number: � D�� - 2AC( — aa LQ Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: Permit Expiration: lb-ILl-15 Signature Date Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of rpy knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING KEPUK I (NUMK) kw : rage I UT Permit No.: WQ0021734 Facility Name: Franklin Water Treatment Plant County: Mecklenburg T Month: August 'Year- 2015 PPI: Flow Measuring Point: ❑ Influent E] Effluent 2 No flow generated Parameter Monitoring Point: ❑ Ihfluent 2] Effluent E] Groundwater Lowering L1 surface water Parameter Code 1, zf�'; _50 0 fE 0 0 E a) L) 0 h .21 p y - -J *1w �sp 24-hr hrs V.? 1V 2 0, t _V /NCDENR) Jwk"""' 3 05:30 8 q 4 05:30 8 5 05:30 8 6 05:30 8 �ROS 7 05:30 8 GIONAL Flo 8 'N_ V 9 10 05:30 8' 11 05:30 8 liMIN 121 05:30 8 131 05:30 8 �V' 11�- 3 _ 14 05:30 8 'IoL 16 17 05:30 8 18 05:30 8 L L & �VO nz 5� '0% 191 05:30 8 201 05:30 8 _4 x. 211 05:30 8 's' 22 23 —,RON 24 05:30 8 !3 ZIN., Ad 25 05:30 8 26 05:30 8 'Q �6_11111" 27 05:30 8 28 05:30 8.25 29 05:30 7.75 30 31 05:30 8 J NO Average: Daily Maximum: iQ;' 2 Daily Minimum: Sampling Type: Monthly Limit: 7i ;,10 Sri'?:;, Daily Limit: —+--" — Sample Frequency: 4 !.. !" , ;' I ' 1�.' I I FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Name: Name: Name: -Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [2] Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in.the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: bbywo Permi tee: Certification No.: 'OO O Signing Official: Grade: Phone Number: - }'J �q - a �a Lp Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ yes No Phone Number: Permit Expiration: Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of I Permit No.: WQ0021734 Facility Name: Franklin Water Treatment Plant County: Mecklenburg F month: July Year: ..2015, PPI: Flow Measuring Point: F1 Influent ❑ Effluent No flow generated Parameter Monitoring Point: Ej Influent E] Effluent . Groundwater Lowering ❑ Surface WateC+ Parameter Code 00%, 1:E" Sk E C3 L) U iP R AM POD z_J,: 24-hr hrs 05:30 8 8 Z 2 05:30 3 `2 �?, U1, "OX, "n 4 4 2'� nW, , "zN..J a, I 6 05:30 8 �P""Z 0 ar 75� Y, 05:30 7 8 A 8 05:30 8 m 9 05:30 8 05:30 10 8 _10 12 13. 05:30 8 U 14 05:30 8 05:30 8 tf 12 V?- 1 TE"ISM, 15 D11 P,Pj to F F U C M."MUFFIN 16 05:30 8 17 05:30 8 18, 1� 191 ill, 0 � .7 201 211 221 0 ;.5. F 23 24 25 26 INE- 1 05:30 27. 8 281 05:30 8 8 VV Y" 29 0 05:3 f "ar- 30 05:30 8tu N �fo i_., 'IN 31 05:30 8 Average: Daily Maximum D 'PP Daily Minimum: 4', Sampling Type: IK Monthly Limit: Daily Limit:,w MIRA le Frequency: 111-,!,�,�..",,""�SITI:i,.-.- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) . Page of Sampling Person(s) Certified Laboratories Name: Name: Name: Name: bo'bi: all monitoring data and•sampling frequencies meet the requirements in Attachment A of your permit? compllant ❑ Non-t;ompllant 'If the facility Is non -compliant, please explain in the space below the reason(s) the facility was not In compliance. Provide In your, explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: bhnG Permittee: Certlflcatlon No.: 000 7- " Signing Official: K Grade:.�} Phone Number: D LI — q 4 Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ Yes A No Phone Number: Permit Expiration: Signature Date Signature Date.. By this signature, I certify that this report Is accurrate and complete,to the best of my knowledge. 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 all qualified personnel property gathered and evaluated the Information submitted, Based on my Inquiry of the person or persona who manage 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. Mall Original and Two Copies to: Division of Water Quality, Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 il�RM: NDMR 03-12 7�� NON -DISCHARGE MONITORING REPORT (NDMR) Page 0 Permit No.: W00021734 Facility Name: Franklin Water Treatment Plant county: Mecklenburg T �Month: June Year: 2010, Ppl: Flow Measuring Point: El Influent ED Effluent M No flow generated _TP Groundwater Loweri Surface Water. Parameter Monitoring Point: []:Influent 2] Effluent Mg Parameter Code Now WN 0� -a 2 0 % 1 jigj�- 4�f,� ME. E L�Iir=i�ltmlr E U N gm U.11 JL 2 0 0 0 EWA 24-hr hrs NAMP"N M affl :3ECTIC _�CEIVED/0,i �, R 1— jBQMVVH tV, I D6: 00 8 MIR-, 9�_T, ;a,, 'A _�k I 2 06:00 8 t X_ 3 06:00 8 fS 4 06:00 8 _01?_ MIMS% WQ I 5 06:00 8 V Z Q:"fli �SVILLE RE&jh� 6 1 06:00 0 1611V l-&-, 11 , , , 111-- On" L ENE 71 06:00 0 5-K111-S L1. -M. 8 06:00 8 KRy *21 'IfK _0 9 06:ob 8 0 El '14 _2.1�.,�,A.--_;z U:� 10 06:00 8 8 M-XiMSE NEW 11 06:00 8 7r fir N RIZZO x 12 06:00 8 13 06:00 0 PW7- 14 06:00 0 1RO:"Oft ss� 161 06:00 8 rRINME FIR 60 L 4 6 06:00 8 17 06:00 8 6 2V_ ft 18 00:00 8 N"K kir -:e- 5 U13 MR '"M 19 06:00 8 20 06:00 6 21, 06:00 0 ngsom I A& 22 06:00 8 WN, z MIN 23 06:00 a �P, ORN" rYL 24 06:00 8 02 11RM 25 06:00 8 K 26 06:00 8 OM 271 06:00 0 M% is 28 06:00 0 1, K8 g gp M — BEI'm " 2 29 06:00 a wT"-W"q- 30 06:00 8 RR_N 31 00:00 1 MR- P Average: Daily Maximum: gum Dail yMinimumM Sampling Type 1, 4 3 r ff li, Dri Monthly Limit: *'R; S_5n Daily Limit: Sample Frequency: @ _FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -2— of Sampling Person(s);, 11 Certified Laboratories .s Name: Name: Name: II Name: I Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit! O Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Certification No.: DU O Signing Official: Grade: Q Phone Number: '� O� = 3q,� - a Lk a LQ- Signing Official's Title: Has the ORC changed since the previous NDMR? :❑ Yes No Phone Number: Permit Expiration: Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designedito assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my inquiry of the,person or persons who manage 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 penaltles for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 °i FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Permit No.: WQ0021734 Facility Name: Franklin Water TreatmentMecklenburg © r,W -0' ----------- nor,".,00------------ Moro M.,0 0' ---------��----- Mo Mor,0 0' --------®----- mErin. r, , 0' -------------- Moore 00' ---------®�---- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _-D_ of Sampling Persons) Certified Laboratories Name: �t�c�c�cv �LIC�W Name: � r Name: Name: woes all monitoring aata ana sampling frequencies meet the requirements in Attachment A of your permit? 0 Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space bellow the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective qrtinnfa% fnlr Attart. ok +o if: Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: bD\1\�� Permittee: L� �J Certification No.: 1 C� Signing Official: Grade: _�c T. Phone Number: 7 Uy - 3 �{� _ [� a, (� Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ Yes 40piNo Phone Number: Permit Expiration: I i Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 Ael-L'I ) NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of Permit No.: WQ0021734 Facility Name: Franklin Water Treatment Plant county: Mecklenburg Month: April Year: 2015 PPI: Flow Measuring Point: ❑ Influent [:]Effluent No flow generated _Parameter Monitoring Point: ❑ influent 2 Effluent Ej Groundwater Lowering E] Surface Water Parameter Code A E 0 0 0 E 0 n 24-hr hrs 1 06:0o 8 21 06:00 8 'iib t 31 06:00 OMF. Vl.;L E�N 0c):00 7 06:00 8 8 06:00 8 9 06:00 8 0 K "YAL' 10 06:00 8 A,. "RP 11 06:00 l.0j 12. 06:00 131 06:00 8 Y'.:;o 14 06:00 8 J, if �; J�Jill, 15 06:00 8 r 16 06:00 8 -0� i 4 17 06:00 8 0'. 18 00:00 0 191 06:00 201 06:00 8 A� 211 06:00 8 221 06:00 8 3 2 3 06:00 8 24 H 06:00 8 0 4 5 25 2 06:00 10" 261 06:00 271 06:00 8 g 28 06:00 8 .0. 3" 29 06:00 8 IN, 30 06:00 8 31 00:00 Average: V, Daily Maximum: Daily Minimum: Sampling Type: Y 7 Monthly Limit: Daily Limit; Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessarv. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Donna J Duckworth Permittee: Certification No.: 1000743 Signing Official: Grade: PC I Phone Number: 704-399-2426 Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ Yes 2) No Phone Number: Permit Expiration: plum 10 -(1-0,015 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel property gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons Who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 nn / Qt7 FORM: NDMR D3-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: ft1/ - Treatment . 1 MeasuringFlow Point:■Influent■ •. ■ G ■ ■ • • UNIT 11 ° now, 11 -_ Mon, 1 ° -®-®-®-ta1l�9 ° ' �iTLTT47111 I f' • 'm 11 11 1 - more -me m 1. 11 1 ® Ely, � ° ® 1. 11 ° ® 1. 11 ®Daily ° Maximum: 1. 1 FOIJA: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page a of Sampling Person(s) II Certified Laboratories Name: Name: Name: Name: ' 7 Q Compliant Non -Compliant Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non-coi pliant, please explain in the space below the reason(s) the facility was not in compliance. Provide -in your explanation the date(s) "of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Certification No.: 1 O o-A y 3 Grade: � �_ 3_ Phone Number:. D - 5q G — a Has the ORC changed since the previous NDMR? ❑ Yes K No C, �1 4-1-Z DILL Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. Permittee: Signing Official: Signing Official's Title: Phone Number: Permittee Certification Permit Expiration: Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division.of Water Quality Information Processing Unit 1617 Mail Service Center oniminh Nnrth C nrnlina 27699-1617 ORC Arrival Time ii�mmnmmmo�mommmmmmommmmmnmmmmmo�■ i��li�iiiiiliiiiiiiiiiiiiiiiiiiiillillillillillilimI FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1� of a Sampling Person(s) Name: Name: Name: Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑J Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective actions) taken. Attach additional sheets if necessarv. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Donna J Duckworth Permittee: Certification No.: 1000743 Signing Official: Grade: PC 1 Phone Number: (704) 399-2426 Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ Yes 1� No Phone Number: Permit Expiration: �do15 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 r M: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Of Permit No.: WQ0021734 Facility Name: Franklin Water Treatment Plant I County: Mecklenburg Month: January L Year: 2015 I PPI: Flow Measuring Point: ❑ influent ❑ Effluent No flow generated Parameter Monitoring Point: El influent 2] Effluent D Groundwater Lowering E] Surface water. Parameter Code 0 1 Z 0 q _lVr: DINC F E 2 E jw, . �n J -1 MAR: y 0 0 his G 0 D 24-hr . . . . . . 21 06:00 8 3 QN. 4 5 06:00 8 0 6 06:00 7 7 06:00 Ni. B 06:00 8 .0 9 06:00 8 10 12. 06:00 8 V 4 13 06:00 8 u 0 06:00 0 .4 16 06:00 8 ff8 16 06:00 8 b 17 181 0 19 20 06:00 8 21 06:00 8 1 22 06:00 7.25 23 06:00 8 � 29 4 24 .......... 25 n N, 26 06:00 a 7. . . . . . ..... 27 06:00 8.1 28 06:00 8 -4-P 29 06:00 8 n .6 4.0. 30 06:00 8 p - 31 Average: Daily Maximum: a Daily Minimum: 0 Sampling Type: Monthly Limit: Daily Limit:, Sample Frequency] -0:` 7-- f '}M: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Name: Name: Name: r Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit rIf the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. operator in Responsible Charge (ORC) Certification Permittee Certification ORC: �Dt�rO J �K�v'Permittee: Certification No.: Signing Official: Grade: i-L Phone Number: `I O -'�A— ci'-i aLQ_ Signing Official's Title: Has the ORC changed since the previous NDMR? Yes ❑ No Phone Number: Permit Expiration: Date Signature Date Signature . By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel property gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleiah. North Carolina 27699-1617 �'' `f`7cc RM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page.L. of , --- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) page of Does' all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? u compliant' uHon-Compliant =" If the facility Is non -compliant, please explain In the space below the reason(s) the facility was not In compliance. Provide In your explanation the dates) of the Wort -compliance and describe the corrective ^:f`"• actions) taken. Attach additional sheets if necessary. } .. 7'' •- gernlittes Cac llficatlon Oprarator In Responsible Charge (03C) Ce. �fricatlon .il :ORC: :Iirrq' LA) , Permittee: '. fu CertIfi6tlon Wo,• .g. Signing OfFicial: Grade:: phone Number —7 l 5'1`1 a q .LSigning Official's Titter ',•...Jr Has the ORC changed since the previous NDMR? El yes PgDNo Phone Number: Permit Expiration: - Signature' Date Signature Date.. r '.' •. ' ' ' By this signature, I certify that this report Is accurrale and complete,lo the best of my knowledge. I certify, under penalty of law, that this. document and all attachments were prepared under my direction or supervision In accordance with a system deslgned to assure that all qualified personnel properly gathered -and evaluated the Information �'��•. ' , - submltled, eases on my Inquiry of the person or persona who manage the system, orthose persons directly responsible Tor gathering the Information, the Information submiltA Is, to:lha 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 vlolagons: • " Mall Original and Two Copies to: Division of Water Quality. InfdrmaV-- o.7cessing Unit 1617 M vice Center Raleigh, Nor_.. __.olina 27699-16/7 FORM: NDMR 03-12 A NON -DISCHARGE MONITORING REPORT (NDMR) r Page of Permit No.: WQ00 eatment Plant County: Mecklenburg • - •- 1 , 107. M.- Daily Maximunr —Minimum. Daily MENNEN -.* FORM: NDMR 03-12 x� NON -DISCHARGE MONITORING REPORT (NDMR). . of .91 Page , on uoes*aii monitoring oata and sampling frequencies meet the requirements in Attachment A of your permit? Eant -Compliant .] Como El Non If the facility Is non -compliant, please explain In the space below the reason(s) the facility was not In compliance. Provide In yout explanatio . n the date(s) of the non-compliance and describe the'corrdctive' action(s) taken. Attach additional ghpin.fiq if np.naacmw Operator In Responsible Charge (OR,C) Certification Permittee Certification 6RC, .7_/er/ 1k) C- rOLL)P— Permiffee: Ce''r4lil6tion'No.: Signing Official: Grade: Phone Number: Signing Official's Title: ILI Has the ORC changedl. since the El Yes No previous NDMR? Phone Number: Permit Expiration: gnafure Date SIgnature Date. By this signature. I'certify that this report Is accurrate and complete,to the best of my knowledge. 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 all qualified personnel property gathered and evaluated the Information submitted. Based on my Inquiry of the person or persona who manage the system, or those persons directly responslble'f . or gathering the Information, the Information submIttQ Is, to*the bast 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 fin as and Imprisonment for knowing violations... - Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 161.7 Mail Service Center Raleigh; North Carolina' 27699-1617 NUN-IJIbUHAKUh MUNI I UKINLi KhPURT (NDMR) Page I of PeIrMit No..%,.WQ0021734 - ----J Facility Name: Franklin Water Treatment Plant County; Mecklenburg - j Month: October Flow Measuring Point:■Influent■Effluent E3 Average: Tally Maximum: MEN= operator In Responsible Charge (OF! Certification Permlttee Certification iaiy; �'. r rnr t Permittee., ,..� ORC: `' Certification No.: y, .. Signing official: Phone Number: Signing Official's Titter yes No . • jPh,ber: Permit Expiration: liar the ORC changed since the.previous tJDMR? ❑ DaSignature - Date . . ftnature •F`.F.:: By thla signature, I certify that this report is accunafe and complete to the best of my knowledge.under penaltyof law, chat this ddcumenl and aU attachments were prepared under my direction or supervls{on.ln ce with a system designed Ic assure that all qualified personnel properly gathered and evaluated the Information Based on my Inquiry of the person or persons who manage the system, or those. persons dlfecUy responafble for Information, the Infonnation.submitted is, to: the best of my knowledge and belief, true; accurate, end complete. I amheta are sign{ficant penalties for submitting false Irdormatlon, including the posslblUty of fines and Imprisonment for. knowing violations. Mail Original and Two Copies to; . . Division of Water Quality information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) oy Page I of Permit No.: WQ0021734 Facility Name: Franklin Water Treatment Plant County: Mecklenburg Month: August • FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) . Page of Sampling Person(s) Certified Laboratories y Nano: Name: Name:, .. Name: Does all monitoring data and'sampling frequencies meet the requirements in Attachment A of your permit? ❑ compliant ❑Non -Compliant If the facility Is non -compliant, please explain in the space below the reason(s) the facility was not In compliance, Provide in your explanation the date(s) of the non-coirlpliance and describe the corrt3ctive action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Certificatlon No.: II " �1S'5•l Signing Official: Grade: Phone Number: Ot� — a �` — 3 35 Signing Official's Title: Was the ORC changed since'the previous NDMR7 ❑Yes No Phone Number: Permit Expiration: 01 Signature Date Signature Date By this signature, I certify that this report Is accurrate and complete,to the best of my knowledge. 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 all qualified personnel property gathered and evaluated the Information submitted, Based on my Inquiry of the person or persona who manage the system, or those persons directly responsibie 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 vlolattons• Mall Original and Two Copies to: Division of Water Quality, Information Processing Unit 1617 Mail Service Center '' Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) ?— age • Q1121734 Facility hame,' Franklin Water Treatment- - • • 1 MeasuringFlow '. ■ influent■Effluent No flow generated Parameter Monitoring '. ■ Influent0Effluent■Groundwater Lowering ■ surface Water • • © ,. 1, -----------��-- ® ,. m 015, , 1 ®Daily ���®�®--------- Ma i Daily 0---®-®-----i�- Sampling Type: D -----®S®®------� FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pbge o9- of a - Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification _� rr11 ORC: 1 e-('r UJ l ML, ei Permittee: Certification No.: 5 Z Signing Official: Grade: Phone Number: -7 b ^1 r 3q "! - _,K� �o Signing Official's Title: Has the ORC chap d since the previous NDMR? ❑ Yes 10 No Phone Number: Permit Expiration: -I - 1 Signature Date Signature Date y this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, dccurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 �111 -t7, . 6f WON -DISCHARGE MONITORING REPORT (NDMR) Permit No.: WQ0021734 Facility Name: Franklin Water Treatment Plant county: Mecklenburg Mofith:- June 201' Year: ::q4 PPI: Flow Measuring Point: Ej Influent P Effluent No flow generated Parameter Monitoring Point: ❑ Influent Effluent - ❑ Groundwater Lowering 1:1 SurfaceLWater Parameter Code --P. E 0 0 E P co 0 J�- M qi 4, R" 24-hr hrs " 00 x, nn 5P �, T 3,�;! 2 0, 3 'y-r. g- 5, 4 5 08:07 0.1 6 7 8 9 "Q 10 K -,'F 11 07:10 0.1 12 V3 , 15n! V 13 04 1�FI :0. pvl� 14 15 2 16 17 "T Yi,101NPII` '9 21 18 12:10 0.1 • 19 �67 N -L,;" 20 '0 21 22 23 2 -7— N 25 07:17 0.1 fee 26 V, "'A 27 I'A 29 YM '111TUA, I-) ILI SS. it 361. 311 1 IM TAIIIWO� TI 4z I Average: 11- 17-47'1'1.�)��".Jlf,,-- 7 Daily Maximum: Daily Minimum: . v;, i" Sampling Type: M onthly Limit: 4 Daily Limit: Sample Frequency: :7 q ..FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 11 Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in AttachmentA of 'Your permit? ❑ compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC; (' r Permittee: Certificatlon No.: p� —( •g �J "i Signing Official:. Grade: �. Phone Number: O "7 • 3 q q — � —1 ,9& Signing Official's Title: . Has the ORC changed since the previous NDMR? ❑ Yes ICI No Phone Number: Permit Expiration: Signature Date Signature 'Date By this signature. I certify that this report Is accurrate and complete to the beat of my knowledge. 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 all qualified personnel properly gathered -and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage 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. Mall Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center. Raleigh, North Carolina 27699-1617 (D FORM: NDMR 03-12 NON-DISCHAR-GE MONITORING REPORT (NDMR) Page of lermitNo.: WQ0021734 Facility Name:' Franklin Water Treatment Plant County: Mecklenburg T Month:- April Year: 2014 PPI: Flow Measuring Point: El Influent Ej Effluent 0 No flow generated. Parameter Monitoring Point: El Influent Effluent ❑ Groundwater Lowering El surface water irameter Code 1, 2 E Q 0 0 d) E S 65 0 24-hr hrs 06:00 0'. 06:00 '0' 06:00 �o IT ILT, 06:00 0 06:00 06:00 U, I --s %Juil 06,,00 or 06:00 06:00 0.� V 06:00 0.2 .'0. 1� _4 06:00 V 06:00 06:00 06:00 0.2 .0"', 06:00 06:00 06:00 .0 00:00 06:00 h� 06:00 06:00 0.1 06:00 0 1-11 A 06:00 0, 06:00 06:00 WTj V 06:90 0 06:00 .,0"._ :U luiv 06:00. 06:00 .0.5 06:00 00:00 Averag6; Daily Maximum: -XI Daily Minimum: Sampling Type: 'Monthly Limit: r. Daily Limit- .7,11 Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page �_ of Sampling Person(s) Certified Laboratories .'Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? XCompllant ❑ Non -Compliant If the facility Is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the correcth action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC. Certification No.: Grade; .� Phone Number: 06,4 ac7) - 3 8 S% Has the ORC changed since the previous NDMR? ❑ Yes No n Permittee: Signing Official: Signing Official's Title: Phone Number: Permittee Certification Permit Expiration: Signature Date 11 Signature Date By this slgnature, I cerify that this report Is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision Ir accordance with a system designed to assure that all qualifled personnel properly gathered and evaluated the Inforrnatio submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible f gathering the Information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. aware that there are significant penaltles for submitting false Jnforrnadon, Including the possibility of fines and Imprisonmenl knowing violations. Mall Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page of FORM: NDMR 03-12 (, Wep NOlq-DISCHARGE MONITORING REPORT (NDMR) Permit No.: W00021 734 Facility Name: Franklin Water Treatment Plant County: Mecklenburg Month: March Year: 2014 PPI: Flow Measuring Point: F] Influent .El Effluent No flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code MOW,tltiki�ae1 q WE 24-hr 0 U a: 0 his 1A p v IILL 4g . . .. . .. JrA U R r "I �T'g' ggpfry ej E '11K 5 Rl. A; j.� 2 V— 3 U.I., t61-1 A5` "ILA '7 A. . 1, 4 M-0 6 013:30 0.25 'P, P 7 i.u.71'0 8 H'i 9 VIP,] 10 11 '-8 12 09:08 1.1 -R� 13 14 0i. (JR, "q. um -RE 16pprr 17. 18 10:07 0.3 19 20 ""'A, 'i"T i 21 22 231 241 25 N 26 . .. ....... U, �'v 27 07:40 0.25 1A 28 lu!Nir) X6.11 29 30 311 E'ITIV4'i Average: �k qi' D D m aily aximum: 14 % "RIM T� Daily Minimum : NIMA44101 Sampling Type: 1.Hl., IR.' Monthly Limit: Daily Limit Sample Frequency: F- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR). page of J Sampling Person(s) Certiffed'Laboratories •J;;�.r�.ij. .•Neme;' ' .. Name: :Narne'. Name: a -Go .. ... . ... D66sAI'm6nitoring data and'sampling frequencies meet.the requirements in Attachment' Compllint, ❑ lion mpliant A of your permit? non -compliant, Please'ex' "''I h fa. I I. f the aclilty is non DIaln In the apace tielo,w the reason(sl the farilltvwaR not In r.nmnll;;nr.i- PrnwI(iRInVn11r=v�1. . . I= Operator In Responsible Charge (OR Certification Oermitt . as Certification :ORC:':'- 171 Lb e Parmittee: a t I o n N o.: Signing Official: Phone Number: Signing Official's Title Has the ORG chahp�d since"the.0'revious NDMR? El Yes No' Phone Number: Permit Expiration,. Signature' Date Signatu're' Date By this sl nature. I'carft that this report- Is accurrate and completa,to the best of my knowledge. I certify, , under penalty of low, that this d6rument and all attachments ac�hmeqts were prqpara'd under my direction or supervision In accordance with a eyetern designed to assure that all qualified personnel properly gathered -and evaluated the Information submitted, Baead an my Inquiry .of the person or parsoris'who manage the system, or those persons directly responalbl6ior gathering the Information, the Information submI1164 Is, to'the best of my knowledge and belief, true; accurate, and complete. I am, aware thatthere are signIfIcant penaltlos for submitting false Information, Including the• possibility of fine's and Imprisonment for. knowing vlolatlons.*- Mail Original and Two Copies to: Division of Water Quality Infdrmation Processing Unit, 1617 Mail Service Center Raleigh, -North Carolina 27699-1817 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) f e� C� (,qL 4(� Page J_ of a Permit No.: W00021734 Facility Name: Franklin Water Treatment Plant County: Mecklenburg Month: February Year: 2014 PPI: Flow Measuring Point: ❑ Influent ❑ Effluent No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent Ej Groundwater Lowering El Surface Water Parameter Code 0 0 %w2, C3 0 0 E U w 0 'N."'N VTV; 24-hr hirs L r "77-77776777 7,77,776 ,111 2 3 4 07:40 1 6 7 'JI 8 9 J 11 10 13:03 1 MN 12 13 14 FVP 151 16 17 09:25 1 �RAC oc" 18 19 -T 20 21 Moll 22 _� 23 OR 24 25 08:30 1 26 271 i1-41N �"2 28 1 � ''111'� QK 29 Y It 0 30 1 4 �1 �_MrV rl e�l w?(EUIA S31 Average: Daily Maximum: t Daily Minimum:5. Sampling Type: �i Monthly Limit: Daily Limit: Sample Frequency: 1z FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) . Page of 1 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ' ❑ compliant ❑ Non -compliant If the facility Is non -compliant, please explain in the space below the reasons) the facility was not In compliance. Provide In your explanation the date(s) of the non-corrtpllance and describe the corrective actlon(s) taken. Attach additional sheets if necessarv. Operator in Responsible Charge (ORC) Certification ...J Permittee Certification ORC:', r G�K d1.1 L Permittee: Certlfication:No.: 7 ��� Signing Official: Grade; ;• Phone Number: ' Signing Official's Title: Has the ORC changed since the previous N'DMR? ❑. Yes ( jNo Phone Number: Permit Expiration: Signature Date Signature Date.. By this signature, I 'certify that this report Is accurrate and complete.lo the best of my knowledge. I certify, under penalty of law, that this document kind all attachments were prepared under my direction or supervision In ' accordance with a system designed to assure that all quallned personnel properly gathered and evaluated the Information submitted. Based'on my Inquiry of the person or persona who manage 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. • ' ;,;::.,.....;.. :. '. MailOriginafand Two Copies to: Division of Water Quality. ' Information Processing Unit 1617 Mail Service Center ;,?';: Raleigh, North Carolina 27699-1617 FORM. NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _j_ 6i Permit No.: WQ0021734 Facility Name:' Franklin Water Treatment Plant County:.. Mecklenburg Month:: January Year: 2014 PPI: Flow Measuring Point: ❑ influent ❑ Effluent ❑J No How generated Parameter Monitoring Point: ❑ Influent ❑� Effluent . ❑ Groundwater Lowering ❑ Surface. Water , Parameter Code --op-�5p050 n i,.c Y.. �: `\ ..T:1'.._.!. A ,�� na- r t Iti' ..Lv . .d. tit` it Q 1 r0 CD Q G c.i '� 0 0 E y :.i '-` @ 5�i 3 !h : `t<-" 1:�yat ,"v Ox J",4 'i^"p,�'{u_I ,„ 4.i i"i< n-t , �}y-�4i! .;{ pf � 7'4: 1•rt"9•yrf r�4"'i _ _.i .J. ,,,�(i':,: r� ?nlx"i��'4( �„" i e �,•-+ dl r y . �S wj, f17t•�!`nl- IIY,➢, A: 'r 1:r { , .{,r.;t 4 �,✓{ i � _4 C -t J li��:[. :'li:•. ,4'�.,.. ' 1.::rrpYa� .`r."...'�`• �{bi v4 �J , :., *it q '�41I4 I `+Y'JJ'((3 ` rs}� 3�,.(G .rY { r R } : 'fit.}-� JhJ i ..,:a}`kd,.: _ ylt, .`�fbY�IY �• { e rtJ�`, :rykl'/,. �} 1L ,J'_: 1 iFl�..tLf `�1.J y. sit h,-,,a..o , ..•' F�3..}.�t "s �i.�� f�iufJi(�'ftl.f yir�-' ,. 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( r} 1L' i s - j -. -1{'1 4 r "C.r,11'; r h 1 4• 7 i.,34 , ,.a'F•! i>t 1 i 25 (�YEQ L7yE r C 1 F.{ etcl ', i ih%j Il ^�`�,EI iii4 i�tL ,.[' ,µ�,j+'t' N,$, Na�gyV141'� `�'1' 'i C l lrw±-:it{t` � �•c a,l,, -.- Ki'.4v.S1 3} tr- m kJy r.ic 3:StY:.. 26 Q '. � r a. --L' J ;!•x .; �Qv r-�r { ..ta.� )x.'a�: -'=4 1. �1 L Y d�/1 7r'r1�NiiwF..u'r� T! f -d lh� tit V 1 f �I.,,:.t:r,,..,.r 2�+a rii; ( y a• (1 (r f� 'fir ,r'-., £,•¢ -X:, Fay:... 1SI.(sf xS tj •+'rY '�i1 „l h-r11»7_o Li .Ml . 'L#' 1' 1 _ `+Y y'�% •ri._•" -i ,A-,1{I r5�r 1`' �_, Y �r'�Its:A, '.� }, +t 1 f' L n fiir.'•. rr�`H�,h�. 27 .) 0``"�301,5YS"�. i �,T-7iL�'kq ,`"Sr (41..: F�'�1 aJ ib'�--, : s:` ..t _ �r-1, ir' E K-'r 4..a.¢•-•1,f4•.:t�p.. ,i st tr`fi•�r4 ,3 , �t1,,(t:�. :>Cr--'s.:"iiW?� 6% A t0•'. . C>•s,.a.p`f 28 o E 4 f KJ' t%�.b..a i17 JiS r kk t z, „ �',.3'G'r h dill j >., r.-4=sr .:,,,.`-r ��•yryttr} .rr„. 9 {A h�1C 1 ¢ _ t4_. t,. ..i i t.jrs74 .,c'.r. i • rs tJ t l rd3 1'u; °�qq L �e t{ .fil<.. 29 0 t•- t,....... _iQ a rva J si . ._a,<.da.r f PY:ib 43 N. c. r. y a „j 4t ;. )1 .ti T 4 117tiJ:,.t ><„e .R., e7 ryJ7 T 30 :. 0 t6. 1®®nrm, a aTt� �'�} 31 0 '.ik c�J y-. •;_ ?=• ¢, k,01.: d :+,J,1, l+r"ti a [ f - drw5 r.r ;1 '4 .If�A. 7w eav -`:d� l61, _ i(T .7-it" n ti ! a4Jr "i w.2 Average: y nP5 Ri: 1, n,Q,2 T, II! aJ} #1 �. a?iyi W,I �., _r .._ UJI�1 1 l!v➢i -{ 1gyt, 4j �t{k r y; f ��A ic4 7 7�f T 4.., .t? ir., Daily Maximum: Daily Minimum: S • I rr,210 rS✓hd, -'} 3: d"L'-�' t t�..,0 Y n a �,+,Y'.:,'�{- rk.-'{.��'„� �: I7 '1't 1 l �,....r�� ,: •J c.xI y.•vB1. ., .It. ,SF,, _ r' Arlr,.�r•, ram., W .1, _,� ?a ._F3 ;�' Eh.'l .L ,. l i Y,t � ,. rit { .emu• zFeu'...`c , .N 1 L k,.. .� v r .i:zari SamplingT e:ar Type: Ii , fr 3r1_iS1 tf„ i.R,Nlr ltt fl j..l .Ids ! t 1.Y�. h(_r LL'i 'i y 1r • �m onthly Limit:•.m ='r iJ"�- jd I !ij -JP -:,% i vea r. [..fiat Jrltr;1v ll Yt.R l;s�i .. 91 \ 1 - ,. ,nYdx f. 4 {t"R, Daily Limit: b ;r T�Y�{(� �.�»,rv>,%eth i�r�l7r{�.•'Jt i`•L,t Sam Ie Fre uenc : >,rt r .'aY� v, Tah.,s.y3 �'� �..a ��•. .rr 4u.s�'�'7.: ki'h,+51� ,ri ,€d.'. .,1, r i1.T �.:I_ _it. �a�i., FORM: NDMR 03-12 . NON -DISCHARGE MONITORING REPORT (NDMR) . Page of Does all monitoring data and sampling frequencies meet the requirements .in Attachment A of your permit? mpliant [I Non -Compliant If the.facility is non -compliant, please explain In the space below the reason(s) the facility was not In compliance. Provide in youi explanation the date(s) of the non-compliance and describe the corrective Operator in Responsible Charge (ORC) Certification Permittee Certification ORC:. T ClU iA C . Permittee: Certification No.: a!] SSy Signing Official: Grade: Phone Number: Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: Permit Expiration: VV Signature Date/ Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. 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 all qualified personnel property gathered and eveluated.the information submitted. Based on my Inquiry of the person or persons who manage 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. - ' Mail Original and Two Copies to: Division of Water Quality. Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR), ���' Page of Permit No.: WQ0021734 - Facility Name: Franklin Water Treatment Plant county: Mecklenbufg ' Month:' December Year: 2013 PPI Flow Measuring Point ❑Influent ❑Effluent 0 No Flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater lowering ❑ Surface water ; Parameter Code 50050;. 00 E m , ' '-'� 3 j ` . "� 1 iY—r l' 24-hr hrs r +t a f r ! 2 05:30 9.5 a.• _i0. �, r 3 06.00 10 . 0, r:7" O' r ; } M1•'; j. a::x;: , , 'r'r n F „ , ,x' �5 r 5 06:00 6 S 0 ij, ti 4 ? is I 7 00:00 0 8 00:00 0 V. 10 05:30 9.5 :i„ p c ;- 5 f 11 06:00 9 :i0+-; it: ; Ei , f, " ::t N. 12 06.00 8 0" z n'_ 1L. 1t S>" , rL `\ + ttr yt r,; 13 06.00 6 s= ' 0 ty4 �` ' y' YP a.N' f - _ iYu' 16 05:00 11 17 05:00 10.75 .'0 ,r 18 05:00 11.25 *` ;,0, r ;+- a19 05:00 f._, 20 00:00 0 0 < r, ai if } n.tV.. 21 00:00 0 0 s • u. a .:>�: i, tf t r, `r �x' �,y. 22 00:00 0 0 :r r } < - ; 23 05:00 10 t.y.. 24 00:00 0 0 t ,57a r -' u.. +°4„•�;: a 26 05:30 9.5 ; ..=%.O r;.`' ;. } .r % 7 + d` r + 7 `n- 27 .06:00 6 -; 28 -00:00 • 0 "t*10' l r: ;, f. :� a•, i 29 00:00 0 30 05:00 10 "<a OF is F 1;,,, t; t ,.,:• ; V. 31 05.30 9.5 ' T:« 0 '. •z•, 4 / .; rd, „E. L. $`��� i Average: " 0 Daily Maximum: = ,0 Daily Minimum: Sampling Type Monthly Limit Daily Limit: l `-' FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of .,Does all monitoring data and sampling frequencies meet the requirements in Attachment, A of your permit? 9 Compliant ❑ Non-Compllant . . If the facility Is non -compliant, please explain in the space .below the reason(s) the facility was not In compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC:, Permittee: Certification No.: a7 $$ Signing Official: .• Grade:.,, T phone Number: 7dY-3 yy - 2 V2 6 Signing Official's Title: Has the ORC changed since the previous NDMR? �p Yes ❑ No Phone Number: Permit Expiration: Signature Date Signature Date . By this signature, 1 certify that this report Is accurrate and complete to the best of my knowledge. - I certify, under penalty of law, that this document and all attachments were. prepared under my dlrecllon or supervision In � accordance with a system designed to assure that all qualified ersonnel ro ed y 8 q personnel p p y gathered and Qvaluated the Information ���'•' submitted. Based on my Inquiry of the person or persona who manage the system, arthose 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 them aresignificant penalties for submitting faise.infonnatlon, Including the possibility of tines and Imprisonment for knowing violations. Mall Original and Two Copies to:. Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ' FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) iT (�f 17' " �G Page of L Permit No.: WQ0021734 Facility Name: Franklin Water. Treatment Plant county: Mecklenburg _17 Month: November Year: 2013 PPi: Flow Measuring Point: ❑ influent Effluent No flow generated Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surrace water ParamiEter T'+}.l r'k. 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Sample Frequency _t2 y dr.. i`� t /� J•r1�"-' r, 'ai• iiw5. y I-tY :; 1l✓'�� �+nir1 fir; f, _ , FORM: NDMR 03-12 Page of NON -DISCHARGE MONITORING REPORT (NDMR) Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑Non Compliant If the facility Is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessarv. Operator in Responsible Charge (ORC) Certification Permittes Oertin`.cation ORC: j fF1'�t F.• /IATian" Permittee: e/1ity+•`�ur+ /YICCK LC-pr ljYiP G u 7-/ i 7- c t7'1 1 c Ff�iP�o?72~ ai C ZBzi� Certification No.: Cvr� y 2 7 Z 3 Signing Official: S7'F7�1 PCB Z93o3 Grade: Phone Number: 7Gy--Y9 — z yz6 ,r Z 7s Signing Official's Title: o�c � T4L vr�+ /� FSi� G�f-cS FAQ/4'T� F33 rv.¢ir lei "h Has the ORC changed since the previous NDMR? ❑ Yes 2 No Phone Number: Permit Exp ratffon ",,f7'9,f/1 3 a� 0-0 ! 6 X Z 7S Signature Date Signature Date By this signature, 1 certify that this report Is accurrate and complete to the best of my knowledge. 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 all qualiflad personnel properly gathered and evaluated the Information submitted. Based an my inquiry of the person or persona who manage the system, or those persons directly responsible for gathering the information, the Inrormaflor submitted is, to the best of my knowledge and beflef, true, accurate, and complete. I am aware that there are significant panaitlas for submitting false Information, including the possibility of Ines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center 17alainh Mnrfh f'arnlinn 979014.1947 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pagei of Permit No.: WQ0021734 Facility Name:' Franklin Water Treatment Plant County: Mecklenburg 7, Month: Se� 7 _E Flow Measuring Point: E] influent 0 Effluent E] No flow generated Parameter Monitoring Point: ■Influent 2] Effluent 0 Groundwater Lowering ■Surface Water, Monson M EMT, ml0 M ogre lv mg,51 OMY, ml0 IBM Daily Maximum: Nally Minimum: Sampling Ty Mirtnthly mit:1 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _2 of 2— Sampling Person(s) Certified Laboratories Name: /1� Name: /f`Q Name: Name: Does all monitoring data and sampling frequencies meet the, requirements in Attachment A of your permit? ❑ compliant ❑ Non-Compilant If the facility Is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide In your explanation *the date(s) of the non-compliance and describe the corrective actions) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification rF /iA-T1D K ORC:. fRiiitE [in tt�A��2 T/?£A-T/Il�� ,f'14ii% Permlttee: Certification No.: lv[✓iV-- Z 37Z 3 Pc _u- Zg363 Grade: Phone Number: lay -37f_ Z 1 U X 7-75- Has the ORC changed since the previous NDMR? ❑ Yes P/No Signature Date By this signature, I certify thatAhis report is accurrale and complete to the best of my knowledge. �I-/.A-x?LalYt mECKGE71Qf/RG r/';t/L� T/ ES. e2n1,/,WAj j,W. M j �� 417rr, A C ?k 2 /G Signing Official: 5.7F�Pth�, Signing Official's Title: C,4C/ .4.".A* 2&37;9 /:;�f4;1-; 7-/•r-3- f�� KL, n c.sfr 2 �2�ia rrN £.tT P<.2 Phone Number: 70�/-34y-Z�/2(X Z7S Permit Expiration: Ai�1,9)L 361 Z-4.9iA Signature az,4,4, 7. ze Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Informallon submitted. Based on my Inqulry of the person or persons who manage 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 pensllies,for submitting false Information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR)"" �C f° S Page of Z Permit No.:. WQ0021734 Facility Name, Franklin Water Treatment Plant County: Mecklenburg Month: August Year: 2013 PPI: Flow Measuring Point: ❑ influent ❑ Effluent No flow generated Parameter Monitoring Point: ❑ Influent ❑r Effluent ❑ Groundwater Lowering ❑ surface, water r Parameter Code !, ❑ CdC Q G' V ~ Oxt.�: OC E N ~ 0Ii. r! ,�sS 3,1,Irt ita�� s S 3. h,& d31,+ hrr it 0 r { ,."C-, -0Kz-t''•.LLI i J'it v tro, Sri �` �r `v �: yr ltr , t•`r , �Y^ �` t:>�3t.. Vl '�.,h3''• •-�. _ ) z� �A ,•,l , JS.-r/; S 4- r - t o '.aI'K.��93S irj"![iW `I 7? y af,J' otter �TyY �e4i �.�{ tF� Fl.: n -f., n��r rG,,i Y F.r r t 1M.fY. .. �rc'�'.Ni f f�'rry,•r7a C, fy�4.. 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Monthly Limit:+{: ~, Daily Limit �+ Sample Frequency I197N 11 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z Does all monitoring -data and sampling frequencies meet the requirements in Attachment A of your. permit? ❑ Compliant ❑ Non-Compllant: If the facility Is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. IU pe t in Responsible Charge (ORC) Certification Permutes Certificatlon ORC: �%�3' `�` /J ieii Permittee: F2 KGrn rrM�i2 ?72£A�E�CT .pL�iLT C'%fAi?Lo7r6- yy/EGfC�EhBv26 V7-/4i 776-37 �cr,� �arrE� eW-4,?to-4 Certification No.: 0411—� Z 3 72 3 nc 2rz SigningOfficial:f5.� ,oc,l Z9�o3 F Armen Grade: Phone Number: Signing Official's Title: 41�e ,4.,,,, /PES/d �i/fZj �>fZ/LET/Fj Sri *Vr-? 77c'44-r7n 4aT /o1,Jn,T Has the ORC. changed since the previous NDMR? [I Yes [vYNo Phone Number:7o 9,26 X z 7S- Permlt Expiration: , fjap/k 3e, 2.,6 41 Signature Date Signature Date By this signature, )certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and ail attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information _ submitted: Based on my Inquiry of the person or persons who manage 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. Mall Original and Two Copies to: Division of Water'Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) -Page'_ of Permit No.: WQ0021734 Facility Name: Franklin Water Treatment Plant County: Mecklenburg Month:- July Year: 2013 ppl.7----� Flow Measuring Point: 0 Influent E] Effluent FZ] No flow generated Parameter Monitoring Point: E] Influent Q Effluent Ej. Groundwater Lowering El Surface -Water Parameter Code b OR �, a >; ZNrA E 0 0 0 J� RN 2 5 p VJ, q. y iN, 24-hr hrs 1 05:00 10 0 2 05:00 10 TR 3 05:00 2 0 T', i2l A. 121--u - 4 00:00 0 t0iX. N, 5 00:00 0 V VVIV A&I 6 05:00 10 7 00:00 0 8 05:00 10.aa 15N 9 05:00 10 !k I.- v, "R 10 05:00 .10 45, tA 11 '00:00 0 P A !N A. "A'Al 1�41?A Oil 121 00.00 0 M�, Ar A� 13 11:00 2 14 .15:00 8 1OR 6R 15 09:00 14 16 06:00 17 L4, 0,0k 17 15:00 8 4,7, 18 06:00 20 A g, �g 19 00:00 0 4 P111irm 20 00:00 0 21 15:00 8 01��- �YA 11".16D, 22. 06:00 17 R. 23 06:00 16 K 24 15:00 8 �M01114�2 �7 M-1 iA A 11R& 25 15:00 8 26 00:00 0 27 00:00 0 1311, 41 tV,,ERV Y' .2 28 .00:00 0 7_1•1 U 29 07:0() :16 4� 30 .06:00 16 ti 'hrVAI V 31 15:00 8 fl, V, W, Average: Daily Maximum: sp,,FEF,,� Daily Minimum: i13 ,%?R, Sampling Type: 7 'Monthly Limit: Daily Limit: Sample Frequency; FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ? of Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E�Compllant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not In compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: �TC!�!f'L-7-� �- 7%�'l/opt h 4-7`55K 79r,4_ m9^r Permittee: Fy,��oi7-E—/y1�CKCEh it✓2G v7'4 C 17 `/ Ff�F-iZt� Z Certification No.: &/zj,y'G 2.3 72.3 � C/tA to7�f. A Zi�216 Signing Official: /°C72T Z9.763 -57,lr�1 45r. AA-77v-�,\ Grade: Phone Number:. 7a sc 3f 2 91z6 ,A 27,7 Signing Official's Title: o/?c , q ✓� ,�a ✓ems 09::,1fc / L1 T/ r3 Has the ORC changed since the previous NDMR? ❑Yes [�No Phone Number: 7o y-3F�� Z.yZd x z Permit Expiration:?�L 34,� zoi6' < 7 „ r272_,7 Signature . Date Signature Date By this signature, I certffy,that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage 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, Inclgding the possibility of -fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 c FORM: NDMR 03-12 NON-DISCHARGE'MONITORING REPORT (NDMR) Page Permit No.: W00021734 T—Facility Name: Franklin Water Treatment Plant June Year: 2013 1 County: Mecklenburg Month:. I Parameter fface water . PPI: Flow Measuring Point: ❑ Influent [-] Effluent E] No flow generated. er Monitoring Point: ❑ Influent Effluent F❑_]Groundwater Lowering ❑Su Az Parameter Code zr 0 411� w 4� ... . .... i'53 2 1-14 P I M9 o.c M- . z g,, 0 0 IVnI �,AS,I24-hr hrs KMUI 1 06:00 8 :0 2 15:00 8 3 06:00 12 kCR 4 06:00 14 9 FRR,1,,*,,, I 5 06:00 14 �R'AQRO 1 oftffli ',p 1 L IAUL7 6 05:00 12 7 N 06:00 7 F�rF 4 YW A71 R4 8 00:00 0 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E] Compliant ❑ Non-Compilant If the facility Is non -compliant, please explain 'In the space below the reason(s) the facility was not In compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective Operator In Responsible Charge (ORC) Certification Permittee Certification ORC:€. /%,4—Tie-n F2iiKU n c,igi� 77�£,g ems, f�T P/T Permittee: W4a= . Z'3 7Z 3G "� �f�KLcr/�� cfFl� cum y/C . Z82 /6 Certification No.: . PC Z 9 3v `3 Signing Official:% Grade:., Phone Number: 7.oy_3gy_ _7iKa X ,� 7s' Signing Official's Title: D.ec! Ate..;;, �F f,� �,yLS �,¢�,�, 77 - �/�/47lKLin G✓� T/2 £l�`T71r fiJcr% ' Has the ORC changed since the previous NDMR? ❑Yes [2 No Phone Number:.7dy_3 f F_ Z V7e ar z 7s Permit Expirationwp/,- 3020 /-3 D 20 . Signature Date Signature Date By this signature, i certify that this report Is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who menage 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. Mall Original and Two Copies to: Division of Water Quality . Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617' FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) �i�/� 3 W�Page 0f Permit No.: WQ0021734 Facility Name;' Franklin Water Treatment Plant County: Mecklenburg Month:- May Year: 2013 PPI: Flow Measuring Point: ❑ Influent ❑ Effluent ❑� No Flow generated. Parameter Monitoring Point: ❑ Influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code — No5005Q F f, r 10 .` d Q E' F. ' C O I. N '� Vi Q "t. . :J� i Y ! �F 't -,, �, '• , �`.Si .'y I /.,,� ( 4h.L •:' 4 •�+1� 1<`^ s! hxv ii"F i..6 , rk 1�. ,3, 3,J5". y t,�.i .� r' ,k y5 y} ; J. , j ;i', �_ �� < J` 4 .. 1�t�'jr'� i J ❑ i h -h� t r- r,l "1-i r;,.l - .• �� 'vyi"f 1 A„ a 4 r- I.F }, �"':-Jr V I ,' .. j, Fr L7 } Lr Y u, a > `l , ..N ti , v SFs {'1 Lflj Z i ,Sr �%�5 4•v i:,+! 4 fikiv. . . 24 hr hrs r GPD �• a8 Ji r r.yl a1; [ :fit i ,ya i ; r rrr *�t1 1 06:00 8 1; ��.?.1`; .+ S`2:. H.y•IT 4P r' �1.�] J`Ir'• J.; i:�.;• N 'J' ii ti.:S f{y, 2 00:00 0 0 3 13:00 8 u p = J" rr ,,.. _w(`. 7 7 r1 u. k{ 4 07:30 6 0`1" r `` ' .t�... fs 5 00:00 0 6 06:00 3 7 06:00 13 B 08:30 14.5 t;^5 =i.'ti 0.;;r;:; ��t)♦; j. ]r ,� ,;,?, 's; 1 r JI:.Jt ..nyt' 1lrl..-i �i:: r_.l� ,,t-1 JU! ,_:,.1,: �. F. 9 12:30 10.5 Y (- 10 12:15 11 w- 0 t [ t t 1,' r;,, I :1 F .`.Z, fi {: .II ;,3, 3.<J7>,; 1', .�, M.;, "tJk i4 f r..�� �'^�. 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Jt..'3N`+ "` 1 t� y rt'" h 1 i'.! �' sfrr. L' ,.,� ' Average f.Y ,r p� r -t':4' Tr_ r , .k. �+; .. _G ; r� ..�. -. rf - rl..r , ;, :. 1 , ��, r, .. .. -. ._rlt.' , : _ •:".�f /r I - ,. t �,<; � '�� rS•r���s .. r Daily Maximum. x: Y'; 0 i , _�� rR r V c ; "'r�� i.. r j� 4 ,•y1 .V ti ,'_, } ;4 1 r' Daily Minimum: Sampling Type: Monthly Limit Daily Limit: ' Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ compliant ❑ Non -compliant If the facility Is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the dates) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if nenacsary Operator in Responsible Charge (ORC) Certification Permittee Certification. ORC:.j�P//671. fk- 770-14 Permittee:L�7rf W-121- {'tE?94,—Git417� .. C'•'7y �Cy�2L�7i�' crf�'co'7r£; Certification No.: ('''I-iT— 2-3 723 /IC Z�'Zl6 . Signing Official: F: 4A7-1o^. Grade: Phone Number: 7GY-3 9¢ z yid .f z S Signing Official's Title: a4,1 4L I/rn RFSiovylLs cif �JL rTlET F/IirKt�n WlhrFaC 7�1E.4:�n�i i°� hcT Has the ORC changed since the previous NDMR? [I Yes 2"No Permit ExpirationI Phone Number: 7ely. jyy Zlzd X Z 75-�iL — 4 Signature Date 1/ Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage 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 signlflcant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations, Mall Original and Two Copies to:' Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 276.99-1617 . FORM: NDMR 03-12 NON -DISCHARGE- MONITORING REPORT (NDMR) Page I of Permit No.: WQ0021734 Facility Name: Franklin Water Treatment Plant County: Mecklenburg Month:, April Year: 2013 PPI: --- 7 Flow Measuring Point: ❑ Influent ❑ Effluent No flow generated Paramet6r Monitoring Point: El influent 2 Effluent D Groundwater Lowering ❑ Surface Water,, Parameter Code 0, M E 0 0 E 2 P 0 , 'I i4 .36 I, "�� 7 41 "AU N ILI 21� h K4. "AW 24-hr hrs �vV R., T 1 06:00 8 2 06:00 8,lr Y lVllf� 10�1`kO 0Y 3 06:00 8 .4 06:00 8 'i U 11 1 it., l� 5 06:00 8 6 00:00 0 NE 7 23:00 9 4 ("A"60i Oil I 8 22:00 11 9 00:00 0 "f0ixtt 1,35 10 06:00 6.5 11 06:00 13.5 12 23'!00 8 13 23:00 8 g I L-- 14 .11:30 4 16 06:00 16.5 71—F V;PTR R 16 06:00 3 610111 17 06:00 3 . 70t,011A,�i L�11"_VIKIIRII 'bk 5'1� .18 05:00 10 p, n i 19 06:00 3 llfffi� " YN� 20 08:00 6 21 00:00 0 11151 22 06:00 8i:l 0 BMW 23 06:00 11 24 06:00 11 r.HE 10 1 0 25 05:00 10 T11 26 06:00 9 Ff� 17-1610ockoij 271 .15:00 5 281 '00:00 0 29 05:00 . . 6.: 30 06:00 8 JT 31 Average: N Is VN i115 Daily Maximum: 4',14 I" INt-UKIVIM Daily Minimum: 19") Sampling Type - Monthly Limit: Daily Limit: 1,�t k4R,14-111k 'i�l 11�� Sample Frequency: P ".'FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Does all monitoring data and sampling frequencies. meet the requirements, in Attachment A of your permit? ❑ Compliant ❑ Non -Compliant. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC; /��4-,fK[ /h c,/ L,T /4 t_4T Permittee:e�-/HcGKLEh ritY Certification No.: Gc-� 2 3 72 C /7 f ;� C/%O7PC071�' C �{YiY�LC Signing Official: / /1 6 ZP0 Aa( /l C 2 4 30 Grade: Phone Number: 7py_3 Z y2Z X 27s Signing Official's Title: Has the ORC changed since the previous NDMR? . ❑ Yes O'No A�rac. n 6t A- f,e 77,.e,4 rhr X -7 /oZMCr Phone Number: %Y Permit Expiration,,/L 3a. zo/L z YZ6 i o7 %S / Signature Date Signature Date By this signature. I certify that this report Is accurrate and complete to the beat of my knowledge. I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based an my Inquiry of the person or persons who menage the system, or those persons directly responsible for ' gathering the Information, the Information submitted Is, to the besl'of my knowledge and balled, true, accurate, and complete. I am aware that there are significant penalties for gubmitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to:. Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 . FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0021734 Facility Name: Franklin Water Treatment Plant county: Mecklenburg Month:- February Year: 2013 PPI: Flow Measuring Point: ❑ Influent ❑ Effluent ❑� No flow generated. Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water , Parameter Code --► ? t 5006U"r =,sdv �3 7 ht�, ="3, = r, i,: >� f0 .`Y4. V Q E_' I.., Q' o G Gl — = H 0 7:` (4".} } 1 '.y )7.r •p':�` ft w..x �u t7H ii ,! ..«- aS-? .�°.�' 4Y 'tf, f- ,�.F ?�, �.-t`,;f+ rt"'.' f':.,.uA- i •bi{4 t { `�. tal, t 1 - I +.'• .' V, ' �t1 �., s.. a. ,1 1,,., d�+ yr 14.,r Y!ft .� �', eL` 'yt •S' �y` �� j i1 Gf? it i4-+ - s� : �` t yL rKt i,.I fy1. '<f° , rfr, .+ } r 4• t rrt F- n 2-j .n y �. + . �� v�i''1,'t, ''! A, x Tr.d 7� % �4T>. { a,t r rL __ _ i -,'✓ ?7.. I �. �! .� F.,. awl ^ r K-- r rt, 4,, '?'. 4J .f'i -'' - = It r 1 .I I , 24-hr hrs „GPDr> -ire." , °,'• Y 1: =f 3' }; ;ter%1_Js, . ;: _, : �, a a a?: y v� x t'f , p ' 1 23:00 8 rt ,.., OY x: Jt ��ti .•t't �',:. ��� wbr y r s, .1- ., ,,; f o:, v'� q +-,- sfi O ,,.drl! •�1'.�. �I 2 23:00 8 WV - 3 23:00 9.25. 4 00:00 0 , e p,� j,:;�y. ,a, >•. `'.r„ -F.J ti r f fr t 5 06:00 9.75=� r�--...:; �;p+h* rJ1, �-✓ j f f t,f k.. i 1 _..nj } 4 .':,P.��_ 'E 4. y,. �l r�_' r :> 5y4s a `a f,!! f r « Fr 6 06:00 11 C� �.j4 f� r•0 - I.Ji.t Ti {"yf' w l.. yif vl 7 06:00 2' ei:.asrr:%F:�' ;..fa'i •a,'i F-.i _` e:}'_?i;- rvF. _ r,:d; ;Fi i..7,.... r !' .��s-.-i,..,.. Y_; 7rd r•l r .45�r 8 06:00 0+�r sti 9 00:00 2 kliAi ": 3 10 00:00 0 V, Os A- 11 06:00 2 ;. ,�� t p1]r'F A�1..._l_ _ d�:.i.. F ti� , 1 r y `4� x I £ : •a.C_ , J_ r • . `d• �� L+. k ` I. t: t .`r,l i a 121 06:00 8 eb; t4l3s? ` xF �,.t?t -ram ' �t r� +t f. .l ry, r �;" tY t r• : f� 13 06:00 2.5 £= =0 .;:k_:s.a ��f 4! t'' iv, - r 14 06:00 8 a 7j -r=,' a:� ,p,�•,.>,',' _t'L':L"�.F:. r 15 06:00 4.5 +1w `h.,. -: Q:r1v .-1;t:.�SK!:x;: �. t,,S�: _ t; :` ,�..✓ :r.-�t�• Yam,-i�4r Y-, �n ,ri:�:Y;�9. 16 00:00 0 17 ..00:00 0 p��.�«,., _ s 18 06:00 8 2.c 8...., J:i0.� •Fu.::� ,..i,.. .d't fn N'•. aY,c��. 1a_=L. ....,:. •-...:s .. �,� �..�_'__. .. �' � ,_-_�% 1t� 1 :� h�.�hC .wF. 19 06.00 5 1` Okfl�, Y( Lx. Mi k d -� r 20 06:00 0 'F.:' �..:Ha.. uiH, rfa.: '�v,;c.l 4 rl.,fl .: .F.{-%F �__ ..dF-: •t •- ,' :1!�� � •7 y"4�j..i�}.. Y. 21 06:00 3 F- .,r a0?f5 . 1. 1".irl�. re' iYr 1s2 .ki/,: Y�.�.. A " hr, �'rl, �t�: xi�itr `° , ~' =1 �tr.-...,; i Ff y F Y 4, .}?k 1 4i-• t`.:✓.. ..r . rF 22 06:00 7.5 23 00:00 0 �,, ,Ot^�''kr: r�#�ir� � Y ,��: �� � �a{, .r:.bi,�-�,•'. �y t.:J« �. Y �r �:j .r,T' �;?�.'�,.�'�:r[ 24 00:00 0 4r 0 -rt.:> .K' u� 1 •. 7 a :"+k„L;'• :°'`i:. f". •l r,f. is �7 t-R. ir' ''!� h 5c%h 25 06:00 8 :'y.c �` ?;'H�,� ��.tit�. 7 F F. �w-.ium_3 fr�i ' �. ,t bqd. LS I._ .((._.�t�.. �,•�: S 1 •"Ya 'N2[(k'�* .t i, � � i✓ .<<�....,3 art, .. V ; $i�::t,. �: � � i>L'fi e. c_, „`S fi tl. •r.- , �,w.""jY �<z, . - 26 06.:00 8 �ATAr'S,�lyI_111_q F..iS ae nr I,.! rf rvs.•t w 4. r.Y awt R r Fr ��. :� + 4'i 27 06:00 3.25 r t,, z1z" ; ,r ' ;, '+i o-' 28 05:00 10 v ti�, roSn {dc 1t { rf ti i y ,yr i+: 1 �fi' y] t C y 27 J '�y hSI 31s -v,,+•:.:;4: {ins :at'� e- �•, K�r. Ir..` ,AT •. . ' �t�+zdua[Q3`��sFr1� :: 'S }29 c,� S>x "tFr. � ... s s yF, 'Ff4 ...t 1.: cif:-r.�;•: C i �,'r'.�[G p��,514„J$LJs�: 31 { 7 Qr.t+ l"is e vK°t•YN 7 a a l e e ,, 6{ t� f �i.f y_ %r 4 �! .% Average: � ;,§r s '�'=#'.�r�; ,lt ��,��i �.s.F�`~� �� =�a_;Y ,�I.+.r ,b,•,>_: ,;�,r�"'�; Dail Y Maximum. r: . a.r Id` a..F dr .,,}, ri•. ��. L,. ��� _.w, w,..r • ,ya? :sis a IA.. s Daily Minimum: -•YfY R: T4r�! 'r-,.fy ,Oti .`fro T'i �i`?�"�. ';'�L � ,+,�, � �' ,�_ e�_t' i ,;�„�'. � Y1 � + ? �:�,:' � .r_ �a tx ��; rt .. 'Jr�.,•.� TE- � ;ir .;� � 1 s� ,_ , -:!, ,' ,i 2 ,.Ya.• , t .>,l-a A r.• '7 £'r �^" t..��, Sampling Type: P 9 �'R� _ _� ,;,>.,� ,r. �F,,1r,� Ft� Y,�-_ h ,.! �. :?�•L- .F_ �.4 , ;4,- ,`,:�"E 4 - Monthly Limit: c��`k�:� r;'�i;��,a'.";-.'�;':�,��.�'� �� �:;,"r.;ti�• _;" �• :� - �•,, ;��� , r�,}�� ��.� z.��a ,� � L Daily Limit: K"�,�.n�.�µfi a�;,:r y��# ,.t . �•$ .,j ;i 1 j Awl. 1f. .�"x.} Sample Frequency: } a'}E .'.mot �s`4yn Yjtµ� r�, a`' - ..�.� ;; ! r a'S .T.:k t` f. FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of . . Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant' " • ❑ Non -compliant If the facility Is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC:' S%F%%�l E yJ � h Permlttee: C Go,%~rE r-re,� 77rf4—TM &,y' +EL/fc t�77 6✓RG U7ic. T & G/Y��/Glt4/2L.%Tb� L11,07?%a7TE/IL 2F12l� Certi ication No.:, . w" z 3 7 Z 3 Signing Official:/7477 Grade: Phone Number: Signing Official's Title: URc! �g��rr REs/� tr_s x_,�/ !3 Has the ORC changed since the previous NDMR? ❑ Yes [Ef/No Phone Number: �oy_795_ZNz� XZ 7S Permit Expiration gip, !t 30l zoiG 3 zZ /3 Signature Date Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. I certify, under penalty, of law, that this document and all attachments were prepared under my direction or supervision in r accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information .; submitted, Based on my Inquiry of the person or persons who manage 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 slgnificant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of Z -P-ormit.No.:-.=0021Z34[--.Eacility-Name:—Er.anklin-WateLIrp-atment-P-lant.-. -......-..---I—c!D.un.ty---Meckieab.urg--I—KoD.th--JaniiaLy---.,,-.-Year;-----2QI.13 PPI: Flow Measuring Pdint: El Iriflbent Ej Effluent 2 No now generated Parameter Monitoring Point: ❑ Influent (D Effluent E] Groundwater Lowering El �,Suifa2G W-te,—i, Parameter Code 2 E 0 24-hr 0 _14 0 hrs 'A A W 1 L, 1 11.1: ?pqqFW W, U T - a K 1 9600 4 R I.WwRm.' ft— 2 23:00 10 V, , PAW 4 10 W ARY, 3 23:00 8 VINIM411% rN'N 4 23:00 8 5 23:00 8 MWIR 6 23:00 10 W1, 1�35Z T - T R &1014. 'A'Allialffilt, 7 23:00 11 t . . . . . . x 8 06:00 6 W, 0 7 At- W, WINr. 9 23:00 9 R "I V, V . I- 10 23:00 11 WIXIMM .11 VU �F . ..... 11 23:00 8 . . . . . . . . . . 4! 12 23:00 8 YN O 13 23:00 10 10-110*7 111Ir, 7 14 00:00 0 ji,�. ft,'M_ rMRIMY, 15 06:00 6w Fr '01 ".3"TWO rNNNIN 16 0:566 6 PREEN M1.10 10 It. RT UPS =177 R 1.40 IT"d r I 17 23:00 9 1 EMIR MOR V1. W , IN ME M, "101-000P 18 23:00 8 1-2,*0�0900 �. ANY-19 t7ft,0110% A"A"WO 'RA::9 WE It It 19 23:00 8 ISMS) `1A CINA31M PIN% p T 20 23:00 10 21 00:00 0 If V11 22 06:00 4 00.30 "M h, 110 !?"1 W AM01474 23 24 00:00 23:00 0 10 k&e"'Wpit �Kl 5. M, pl!�pl .. I V , 1".. I 25 23:00 8 NAFIQR,1-,M F, il f 0, 1 OR 26 23:00 10 W 'Of kA 27 23:00 ___M . . . . . . . . . . 28 00:00 0 W,'%, �Uk 29 0600 6 Now 30 13]3.10 0 0.00 0 914MV014,115 M 014 M., 91" 1 Al 1}' E 9 1W _AW, Average: t t "":'Nk,0 40""'M �Wi ter _QLWjy -n A) S. 1.11 Daily Minimum: if Y Sampling Type: Monthly Limit: og.t& Daily Limit: _40 F M, Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: /�/� -Name:. 4/� , Name:*; Name: Page Z of Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑ Non-Compilant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not incompliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective actions) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: ��%�(�/f�11 _r70.71 Permittee: c e1-1,fie6,7r.. , CCK1_FAdv, 6 (/T/L/77ES C / / C11/4nt-0772 C,y.4-7? 1-o/7-E 11 C 2SIz Certification No.: w l"" Z 3 7 Z 3 signing Official: PL -4E 3 Grade: Phone Number: 74y-3 py_Z z12 i Signing'Offlcial's Title: oA7c, sic 1p&3-, a , _tf • ,.,�,/ No � Has the ORC changed since the previous NDMR? ❑ Yes L7 Phone Number: Permit Expiration: 7DY- ?VP- 2-112.1 x 275- ;�W_ z -7 . 2 Zo 6 Signature Data Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel property gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage 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 Z knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Ralainh Mnrth r:amilina 27g9Q.11917 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Z No.: WQ0021734 Facility Name: Franklin Water Treatment Plant County: Mecklenbu�g Montfi:' December MeasuringPermit Flow •. ■Influent ■ -. ■ InfluentGEffluent■Groundwater Lowering ■ Surface Water © 0111 ° ° o °° ■v�� oIFA °° o�� mnor, ° mNiue°o e ® 11 0 ° m 10 0 ° m °1 0 ° m 11 0 ° Moore M 0 ME IN moor,0 ° °° °° 0 ° ® °° °° ° Moore ° moor, ME Or, 0� FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of 2— Sampling Person(s) Certified Laboratories Name: x/r, Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification Permittee: Hu G�B,n Erb pzi%nT C r77 Li Tim. tct I(WLI7r1-f� Certification No.: e/G.jZ- 23 7Z 3 Signing Official: 5�/Oc. /Jrl��c�r Grade: Phone;Number: 7py�3yg��y� ,r Z 75- Signing Official's Title: 0 ` G,; rf}Lvlry �r�ESSr/ cwlzS F i�� nFS Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: 76 y, Z yz 6 X z 7S Permit Expiration: AlpIL Signature Date Signature Date . By this signature, I certify that this report Is accurrdte and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my directlon or supervision In accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information' submitted. Based on my Inquiry of the person or persons who manage 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, andcomplete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDVR 03-12 NON -DISCHARGE 'AONITOR'ING REPORT (NDMR) Page Permit No.: WQ0021734 Facility Name: Franklin Water Treatment Plant County: Mecklenburg Month:. November Year: '2012. PPI: Flow Measuring Point: 0 Influent E] Effluent 0No flow generated Parameter Monitoring Point: EJ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water, Parameter Code M Z E 0 0 E P iT 0 ip, N .'v Yp�'i. ;W, i, �7 2. I hrs: U 324-hr n 0 1 00:00 0 il't"".�'�.." 61�."!"_'�." JAIN 2 00:00 0 3 00:00 0 4 00:00 0 k 5 00:00 0 M 'Y 6 06:00 9 I -) 7 06:00 8 8 06:00 8 V 9 06:00 8 lo 00:00 0 "Mll%ife 4 11 00:00 0 121 06:00 8 h4..';A 3 13 03:15 15 01N, A I '14 '05:00 9v. Al 15 06:00 6 16 05:00 9 17 08:30 6 J, 181 01:30 4 z�Y"' Q M I'M 19 06:00 16 V., 20 06:00 11 21 00:00 0t. 22 11:00 8 ILA i5" 23 11:00 8 2, kv- "Z' 24 11:00 8 t 25 11:00 12 N nt 26 00:00 0 27 06:00 5 28 .06:00. 19 04 �P 15i 'T' 29 00' 1.0 i;moll?b ;577.7757' 71. 14�4,' .30 -.11 00 831- C: I 31 Average: A 2-1 341 Daily Maximum: -R� A Daily Minimum: Pro Sampling Type. Monthly Limit: K Daily Limit: Sample Fre FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page z of Z Does all monitoring data and sampling frequencies meet the requirements in Attachment of your permit? ❑ compliant: ❑ Non -compliant If the facility Is noh,compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: . ��i�C 7 i E_ /J✓7 %o�'I i/ Permittee: Certification No.: Z�"'QIFcICeCry d/7-/G/ Ti - e Jri/ Gff LC7/ AC f�(f�fj4+fi� jj< Z8 Lt 3 7 Z Signing Official: /'cam Zq 30 3 Grade: - Phone Number: 7o y- z99- ZY26 x Z 7 ' Signing Official's Title: o2C/.v / .tfoj 1E3/v V'I-S /Clfr/L/ 'T/ EJ Has. the No ORC changed since the previous NDMR? . ❑ Yes 2 Phone Number: Permit Expiration: Toy- �i9-2yaG x�7S ' A�°30 zf Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the beat of my knowledge. 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 all qualified personnel property gathered and evaluated the Information submitted, Based on my Inquiry of the person or, persons who menage 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. 1 am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing vloladons; Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ... / of 2 Permit No.: WQ0021734 Facility Name: Franklin Water Treatment Plant County: Mecklenburg Month: October Year: 2012 PPI: Flow Measuring Point: El Influent E] Effludnt [Z No flow generated Parameter Monitoring Point: El Influent E Effluent El Groundwater Lowering Ej Surface Water: Parameter Code X 2 L) I— 0 0 E 0 -r% 'Fit 5 -Y K V411"A" p N- 24-hr hrs 1 05:00 7 2 04:00 6 S 3 06:00 a A 4 00:00 0 v 6 moo o n 9C)i 6 00:00 0 it 7 00:00 0 ........ ...... 8 06:00 8 1-5, 9 06:00 8 10 06:00 8 V": n 11 06:00 8 12 06:00 8 13 00:00 0 N F 14 .00:00 0r. .0 15 6:00 6 16 06:00 8 17 06:00 8 .18 06:00 10 L! r "2r 19 06:00 8 20 00:00 0 21 00:00 0 22 00:00 0 Ik 23 06:00 8 IM P r7 24 06:00 8 25 06:00 11 'g 26 06-,00 12 27 00:00 0 28 03:00 3. 70 "At ei 29 06:00 8: .30 06:00 8 31F 00:00 0 P Average: Daily Maximum: & CS88 Daily Minimum: -itt i Sampling Type: Monthly Limit: Daily Limit: �'S Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page .2 'of Sampling Person(s). Certified Laboratories. Name: /7A Name: Name: Name: all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant p Non-ComplL i facility Is non -compliant, please explain in the space, below the reason(s) the facility was not In compliance. Provide in your explanation the date(s) of the non-conapllance and describe the corre action(s) taken. Attach additional sheets if necessarv. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: .S`T�/°h`z:�1 � —7a-rl Ct/ �b,76't n T Permlttee:T/2 g,4�i( �H�2�o7T£��FCKL�—r,,BvRG' vrie..�Ti•� ' c I � G Lr, �i c' Certification No.: li/ �L �. ZS z/6Z37Z3 Signing Ofcial: /JL --4r- S7 IJA- , Grade: Phone Number: %y x z 75 Signing Official's Title: 7qC� Has the ORC changed since the previous NDMR? ❑ Yes [2/No �L�-it,'i Phone Number: Permit Explrat on: 70V--.?IP4- Zy26 x ,275 %IyPR�L 30. Zc rd �f ,? zorz z9 20 Signature Date Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the Information submitted. Based on my Inquiry of the parson or persona who manage'the system, or those persons directly responsible for gathering the Infol-mallon, the Info�matlon 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 posslbillty of fines and Imprisonment for c knowing violations. Mail Original and Two Copies to: . Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 No.: WQ0021734 Facility Name: Franklin Water Treatment Plant County: Mecklenburg MorI September MeasuringPermit Flow influent •. El■ o . •. ■ o ■ .. ■ m 1 ®oroZ� 0®� morons0 -®-®-®-®-®- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page �f of 7 Sampling Person(s) Certified Laboratories Name: /�/lc Name: /7/Q Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: S ff } - /1477 a-,-7 Permittee: c? VGA ft7? Lr Certification No.: w �-= 2 3 7 Z 5 Signing Official-r' c zd' fL �zr/�� Grade: Phone Number: % y J� 9 �^ z x - "P Signing Official's Title: O2 Has the ORC 2No changed since the previous NDMR? ❑ Yes Phone Number: Permit Expiration: �--� c`' Z Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, Harth Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) M Page --L of Z Permit.No.: WQ0021734 Facility Name: Franklin Water Treatment Plant County: Mecklenburg Month: August Year: 2012 PPI: Flow Measuring Point: ❑ Influent ❑ Effluent No Flow generated Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code --► ,,.. -. •,°7 50050 If - rf,,y - rf x .� �` _t .. '��' C;=. 1 _ -. >., 1,�� ": q24 '.' a; h v5 xr4 d4rrL„ E a •3 .: "" ar ljf.tl 55 t-+ 1 ' �� ��,� >, ❑ > '` a E p d p i sf J 3y, �-tiq, 1•enf: .I_!: ar f� N• r. 1'. f i q i r,'?rr!' "�... *` r �a ...J' �". :a.. (. �'kl: Y a'l r} ...2r.�..in:-; i2 '.'-�s f f {t�lj{7 }In ,ll v'%i fibsf J 4 Sa W 1'�r i' ilk J, J�7 il` jK' 45` y ,i.. x (S Yy�,�.. It. ft t i,fJ," S�f rYl `f 1''�ii E�Fr �Y i1 r-' e s, 4�i,`1 j,.�:',1':Y�L J40 " hrs GFD �a"LF"si $� :?24-hr 1 04:30 105 0VT',d' 'rr,!. w? Q_r m hb _ 1yylfifl nit 1 � T� � % a '* ': " � a ' f✓�c�3 __ ff 2 05:00 11 {Q c r k r F.. r i; q J ri: r" 6 n a° 5 7 TIl£; G tC est `fz!1¢ o ,-07 f 3 04:45 10.5 V 4 00:00 0 Otr` ,,i' tag Fl sc L yF r �.t `k r 4 F,zl ii.1 ie f '+�-"$.{w�t'.'Xf� i, g Mill B M $�� "6`h°fiE 6 l l 5 00:00 0 ;•�� 0 ,`r` r .;,., tl i•'F'i. ,J E Jf :- S 7-j- !� ..r.. .�yt 1-�'3'�t ��'•, (` C: ..:I?�;,r x # i �'r tY f; - � I i:1 f .Y,'.'..Y� �.e1K;''. n-r '1 [ L'y;'1rS.l ar YYji1{1 L:? :E�.:.?:G, M A • ' 1 6 06:00 8 7 06:00 8 EQu ;sf �. -�'_',:.. is �'1�ff dr �.1.� ri trt< CL.;i3-_?v ' t{ ✓fay li 8 06:00 8 0 ''�J .r I f,, ti ;�. j r: .r;r_. :4- i '•?. Y ,1,� .f.19. �: uY r n � . _xa,t .1 �'. f-11 IJ r i .,.i17.L1�"E�+� !! !I 9 06:00 10 �. J_ : cE; :-J.. _lF �•. �,:4-.�` - n,�l r L � z�: s. 1_c .�.e 10 06:00 5.5 r�-:. � ; ! ._l, `. .,li ,T..I�u...✓�,' n+ii r) ,.Ln�'.tr,...rf�a�l 11 00:00 O 12 00:00 0 13 06:00 10 10, . .. FKr, 14 06:00 2 . i LL 1i:,,r s ➢°7"tT?&r',- x_ 15 06:00 8 .t"�er�R#��; _ ..�,.1 �! i' x> I �..»I .-, ; z _ -.: r.,...''•'. 3 eaCc�/y1 .>..�st..e,..•1Y .,. tf.rola{7 ;.1 &at3eh'4� '.F _..� _.,,. nrf ,L ) _.....R.a}:dn,7� 16 06:00 9 •.._,.. .,•s:_.... ..". , • 17 06:00 3 'r ._try;. 0 dJ� i.. 4 � a r; � 1 r 4 E JLti. }: �>..",� ���,� ; '�l�d� 1 �- `a 1� �. � ;�ilr�. 1.q '•-ts ,z �.�h $ �• ti .}� .J r� KS..�"�`:��:: fir.:: P_ L.. �`I'�,:.,.�a; 18 00:00 0t 19 00:00 0 0� 1 " ( kl 19� 4 r' µp F 4� , i,f; SFcu :r 714, 20 06:00 9 0, r -�., .,i�•� " 3 _ rt.. +.t. 1 r h�� ,d_ g,; r ^V.;,3. � i`-a� .7 z,:-tf ��-.-' '�� ���"f`u, :,rr a� �,r.:�': Y 21 06:00 10 .,z 50 psi _t ..�;i' rrmf�sx;t � l_ _,s.. *��E", aElt? E a� .. ;4: t, °; r5 V. 4y.`t" .rid_- .> 22 06:00 8 0 s ,.Pl (r�'3:. t } " Ytr,: '� '"' i'lt. ' 'i � .. i..:E; "i ..J. i�: t:� Y Iva . �: r.+. �1ii,, ..r.:�:t "_�.'1 E-..,L3. 23 06:00 8 rs�?Q12,''. ` ` 2x : ; t `` ,t * .: 7,•'; 14 a 24 06:00 8 �''� :;s.�,. ,.s. '.F _ �Ir,.-_�� ,, t ..tyr.•:1. ...:. .Y.e a, td1 tiS_'a"3sriro �,.' 25 00:00 0 ,y �.�iJ �O t , : I !4}. r fi Yo y. tJ 4: .- ti 4✓, , s } -r ,� ' �,•,. � h3! f r. r, f y F, J$•s ;f,� -�,� y W.". 3� ,7S � r r, f� * y 26 00:00 0 i Q ra ?Rx-. 7x 7i 1- tr F*nM.•.c at' 27 06.00 8 :'/FY .. �. � t. c 1,..' , i.l. .R , il'.1,. :,'li, .l;a n9ra«a-;ta- r d..�,L�-p•_ "� 9 .{,,'i.� 28 06:00 10.5E _ 1 � T' L .d r• � / a4 '3 l+ ? ri .k` z r{L ii z i ;.t.. -;rl, 1 F,s ,a_ ,...c ltP u r} r <,rgq�} ..,.e y_P.r�. �ar`".'�x�r� 7iy tr �n ak, 29 06:00 3 e,k�?�� �;.+�`ur r._F�;i��.,`;�*•%i 13artrf�E,r� °i.��; r�tl "�iik�<rt�i:�,6; .>i��r2��€G>t�,'� ;�icTLds'�r�J �i�.�3;;`,���,>' 30 06:00 8 ' III a100"'K 31 06:00 10 +}Kx+v>•, +�yifit�,v, usi:ls_Oi3,,,,, , ,�' 5.. 5x }� w+ �'rkJ� ' ^rya =r,r ., 'L✓�1,-a•'• gr3 ,.LL u$t y ra �;g.� °��� w;st5 ',.�. �` .«„,c:r"a J:§zr'9,u�,�� Average: 9 �r,l 1 a J'.:!' .t . t. r� .�,y{y;��y�.ei .`'. PUCe .. r�p(11 ! _ f..sg. j�, = f ;;�;, �a r,yNr• •', r-ti ni:; "' f Daily Maximum } '..t 7,r, r•r' •f fr• 0 � J T-21�.'tcr ,�'�.�,Li,.� � ,_.�.>_:::�E..'�.�. Nx{ �...bls �: - irJ(7Y}I, }ir'. ! �1 L y1� • �' } lA �.i� V S 1.. 4 y Daily Minimum 0 _I_ r:a.• 21' t ,L. :;t.. Sampling Type` < } r, X. f^. „�a & v]di t,s� I a,.; ,, , Monthl Limit y A Limit: i,'..ar �. rsDaily r i2c{...Jion Proce SCE Sample Frequency:: i FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: /jA Name: Name: Name: Does all 'monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Cd(Campllant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) ,of the non-compliance and describe the corrective action(s) taKen. Auacn additional sheets IT necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: S�C1°�!`E� E. 4,+7o-n Permittee: 1 4AR R t r y� u,,--T� LH+4,PCd7/ -Certification ✓JIEGKLE7rQvPG v77t3 (-V VX CH-A,-� Qo 7/-Z'r /7 C 23' 2- No.: tt1W_:ZF__ Z3 %Z 3 Signing Official:. tvZ903 Grade: Phone Number: 74 y 3V,�— 2 11Z-1 x „27S Signing Official's Title: oyeC/ Az v/� sQES/ 04-5 F L /z T/ F-57 Has the ORC changed since the previous NDMR? El Yes p'No Phone Number: 70'/_3pP' 2Y26 X .27_�— Permit Exp1ration:A4,?/)- 3e/ 20J6 2012 Signature Date Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to the beat 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,vlolallons. Mall Original and Two Copies to: Division of Water Quality Information Processing Unit 1R17 MnII Sarvir-a Cantar FOWNDIVIR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permi't No.: W.90.021734 Facility Name: Franklin Water Treatment Plant County: Mecklenburg Month: July Year: 2012 ■ © °. °° ° morel °° °° Daily Minirnum: :• I-- n lx�l VI\t 111v11t1NJ -IV $arppling Person(s) Certified Laboratories Name: Name: /1A Name: Name: Does all monitoring data Arid Sam pling•frequencies meet the requirements in Attachment A of your permit? Mcompliant ❑ Non -Compliant If the facility is non -compliant, -:please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary Operator in Responsible Charge (QRC) Certification Permittee Certification ORC: . Permittee: b�1 j 7rzr� C�+4nL07T&-�EC�E'[Fn/3r.?G v'T/LiTiES 4:194W 407rE� GN4-i4 6o�E� Certification No.: raw-�T� 2 3 7 Z 3 Signing Official: PL_-V7 z 736 3 . Grade: Phone Number: 76 y=Yfy- Z yZ6 ,r-27S Signing Official's Title: 04 c Has the ORC changed since the previous NDMR? ❑ Yes 2'No Phone Number: 7D y- _Y�V—Z Lla ,I- Z 7r Permit Expiration:Ifr0;Q/L 3o/Z6/6 zo/z /f� PZ9 2:0/2 Signature - Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617