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HomeMy WebLinkAboutNC0044024_Regional Office Historical File Pre 2018 (3)EFFLUENT NPDES pERmir NO. NC0044024 FACILITY NAME Albemarle WTP HWY 52 CERTIFIED LABORATORY (1) Statesville Analytical (list additional laboratories on the backside/page 2 ©f this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Jeffery L. 1)icI5 PERSONS) COLLECTING SA\LPLES_1 Brandon Plyler Mail ORIGINAL and ONE COPY to: CHECK BOX IF ORC HAS CHANGED Li ATTENTION: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 2709-1617 DRS HRS IS 7 0 2400 0700 0700 0700 0700 0700 0700 0700 0700 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 400 2400 2400 .30 0700 2400. N _31 AVERAGE MAXIMUM MINIMUM Comp4C)/Grab(G Monthly imi MGD 0 144 0.144 0.108 0.122 0,151 0.144 0.144 0.108 0,0, 2 0 180 0, 76 0 7 0 180 0 44 0.144 0.144 0.1 0 x DISCHARGE NO. 001 MONTH.: CLASS CERTIFICATION NO. 067 JUNE TEAR: _ 2013 COUNTY ,STANLY GRADE I CERT. NO. 994878 ORC PHONE NO. 704-983-4513 NO FLOW! DISCHARGE FROM SITE * (SIONATURE OF OPERA) OR IN. REY ONSIBLE Cl/ ROE) RV THIS SIGNATURE, I CERTIFY"ITIAT THIS REPORT' IS ,ACCURATE AND COMPLETE TO THE REST OF MY KNOWLEDGE. 31145 1970 1970 1970 1970 1 DATE DEM 'Form NAR-1, (12/93) Page 1 of 7 Rodman, Diane From: Rodman, Diane Sent: Wednesday, June 03, 2015 8:34 AM To: • Campbell, Elena Subject: NC0044024; Albemarley WTP, Stanly county Elena, This is if you are still keypunching for the MRO. Please note for the above facility you will be receiving an April 2015 DMR. You may have two different April's, one was received May 5th, the other received June 2nd. After contacting the ORC, who labelled the DMR incorrectly, the one Received May 5th is really for.March 2015. After I give it back to Michele to change the date from April to March, you will receive the correct March one. Diane Rodman Division of Water Resources information Processing Unit/Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919-807-6306 (office) E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 EFFL.LIENT NPDES PERMIT NO. NC0044024 DISCHARGE NO. 001 MONTH: February YEAR: 20 i5. ° FACILITY NAME: Albemarle WTP HWY 52 CLASS: I COC.TNT 'Y:.,.._StanlY__ CERTIFIED LABORATORY: Statesville Analytical CERTIFICATION NIJMBER: 440 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC): Jeffrey L. Dick GRADE: _.,I CERT. NO, 994878�, ORC PHONE NO. 704-98: 4513 CheckBox of 05ehaste ged C „ i N FLOW FRON/1 SITE Mail ORIGINAL and ONE COPY ta: ATTENTION: CENTRAL FILES DIVISION OE%1'ATER QUALITY 161.7'MAIL, SERVICE CENTER RALEI(;Fu, NC276994I617 0.000 0:000 0.000 0.000 0.000 i A_..� AT1`RI , 1 CERT! ND COMPLETE TO REPORT WM% K' DEM 'Form MR- Facility tatusr (Pl tse check one of the following) All monitoring data and srtrtmpling frequencies meet perry (including weekly averages, if applicable) ants All monitor itagt data and santpling frequencies do NOT meet permit recluirenaents Noncompliant The pertnittee shall report to the Director or the appropriate Regional Office any noncompliance. that nentially If the facility is noncompliant,. pleaseattach a list of corrective actions being taken and a time -table for ".I. certify, mder penalty of law, that tl PO Bo% 190 Alb Address a 28001 704-983-4513 Phone Noodled ircpared under niy di e_ MiiehaelZeonas.I ircettartrfPu Permitte Certified. Laboratory (;2) Certified Laboratory (3) Certified Laboratory )4) Certified Laboratory (5) Please print or type tion or ire°d unless submitted electronicall address. IOaYA1L CERTIFIED LAB ORS T PARAMETER CODES ed by calli 3-14-14 Permit E pir-misrt flute Certification No, Certification No, Certification No, Cerrilocat.ion No, the NPf)ES Unit at 19)9) 7 3-50g3 or by m urenn t designated in the repun.iu * No Elowlt)isehirrge From Site: Cheek this box dt`no dis'char�g� rac�yttr and. as a. result, ibeve rlrcv no data to be entered. Ear' all of the parameter on the C) R for the enure rnonoonng period ORC On Site? ORCmust. visit la it, avid doc.rteraertt visitalon of facility 5s required per 1 aA NCAC 8C3 O.1d4. *** Signature of Permittee= tf signed by oth.e file with the state per I5A NCAC 2B .0506(b)(2)(D). then the delegation of the signatory a.otltorrt• st be on EFFLUENT NPDES PERMIT NO. __._,..NCOQ441724 DISCHARGE NO. 001 MONTH: January_ YEAR: 20 FACILITY NAME: Albemarle WfP HWY 52 CLASS: 1 COIJN T"Y: Stahl CERTIFIED LABORATORY: Statesvill_e A.naEyt(cal C'I RTIFI(.'ATION NUMBER: _ 449___ (list additional laboratories on the backside(pa.ge 2 of this form) OPERATOR IN RESPONSIBLE CI -LARGE (ORC}:le t ey L. Dick GRADE __I_ CERT. NO 994878 Mail ORIGINAL and ONE ('OP\ to: ATTENTION; CENTRAL FILES DIVISION OF W aTL1t QUALM 1617 NL41L SERVICE, CENTER R.kL1EE(EE, IV(' 27E6E7 01100 C000 000 0 MO 0.41(10 0,000 24 0700 25 07.t) 26 070t) 27 07C 28 0700 29 070U 10 ` 0700 ; 0700. Check Box if ORC has ORC. ".4-10NE» NO. 704-983-451 T L( FRAM SITE I LxF`CIiARGIE.) S R E:'PO RT IS I I'll" KNOWLEDGE:'' OFF Page 1 4. 7 Eatei'li All monitrrriaa2 data and saaatlalin (including wee1;I All nxr►ritorin(? data and samp ctor or the approp ck one of the follow eet: trermit :s do NC7`h rnect permit requirements lithe facilita+ i no►tcon►pl'uant, pleaseattach a list of correc certify, under pena F't) Ifott 190 .,A t':nfittee Address mpliant Noncom,plisnrt Jim arty norrcornpliance that poietatially s being taken and a liars table for hat this document and all rats achrnen' sa-c 4-91-J5 eae '"trnrtrber 1 tar►der me i'ermn9 Expiration Date ADDITIONAI. (ERT FIB IJ L BORA°C'ORIES PARAMETER CO Parameter Code assistance nnaty he obtained by calling the NPDES Unit at (91 ))'733 5t ly units ofPrteasurement de igrruteed in the report * No Tlow/P hor From Site: Check this hog ifn entered for gilt oath partttteters on the DM R fo OK(:On Site"' ORC must visdi t"a dipv and document vd *** Stgne►ture of Perntttre: 11 signed by other than the perni file with the state per 15A'N("A( 213.(15(06(h)12h1 :,, pert urs rare ult, there are no data to he mg period. i repurrcd per 0 ?r't, NC,eVC fits 0 2 0. the signatory authority must be on EFFLUENT NPDES PERMIT NO. NC0044024 FACILITY NAME Albemarle WTP HWY 52 CERTIFIED LABORATORY (1) Statesville Analytical. (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Jeffe L. Dick PERSON(S) COLLECTING SAMPLES_I Brandon Plyler MaI ORIGINAL and ONE COPY to: CHECK BOX IF ORC HAS CHANGED ATTENTION: CENTRAL FILES DIVISION OE WATER QUALITY 1617 MAIL SERVICE CENTER RALEIpli,NC2769g-1617 0700 2400 Y 0 072 2 10700 4 3 0700 2400 N 0.180 4 0700 2400 N 0.158 700 2400 Y 0.158 6 0100 2400 Y 0.144 7 10700 2400 Y 0360 8 10700 2400 Y 0 324 9 101 0700 2 Y 0.173 2400 N 0.180 00 2400 N 0 216 24 Y 0.216 13 NU11t1 2400 Y 0.144 14 NWiU1 2400 Y 0.144 15 0700 24 Y 0.144 16 0700 2400 Y 0.234 17 0700 24 N 700 2400 N 0.1 44 19 70 2400 Y 0.144 20 0700 2400 Y 0 144 21 0700 2400 Y 0.173 22 0700, 2400 Y 0.194 23 1 0700 2400 Y 0.158. 24 1 0700 2400 N 0.270 25 0700 2400 N 0,350 26 0700 2400 Y 0.144 27 0700 2400 7 0.144 0 00400 S0060 0 6.5 20 DISCHARGE NO. 001 MONTH: AURUst YEAR:_2013 CLASS I COUNTY STANLY CERTIFICATION NUMBER: 440 GRADE I CERT. NO. 994878 ORC PHONE NO. 704-9,83-4513 NO FLOW / DISCHARGE FROM SITE * (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATERE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE, OViR!' 11014 ROCE'So. 7 42 0 0 0 7 DA'l L 831 28 0700 2400 Y 0.144 29 0700 400 Y 0.180 0700 2400 Y 0.216 31 0700 2400 N 0,209 AVERAGE 0.1 MAXI0 36000 tr'1MUM 0.07200 Co inp,(C)/Grob(G) Monthly Limit 6 4 6.5 6 3 6.0 - 9.0 25 20 0 17 4 7 0 30,45 0 0 17 0 0 17 <51 7 3 DEM Form MR- 1. (12/93) Page 1 of 7 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant X Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in PO Box 190 Albemarle, NC 28002 City of AIbemarle Permittee (Please print or type) Signature of Permittee * Date (Required unless submitted electronically) 704-983-4513 March 14,2014 l8 Permittee Address Phone Number e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory_(4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the. Surface Water Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No FlowfDischarge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** * Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). EFFLUENT cE7 Gs‘e, NPDES PERMIT NO. NC0044024 DISCHARGE NO. 001 MONTH:_ July YEAR: 2013 FACILITY NAMEAlbemarle WTP HWY 52 _ CLASS I COUNTY STANLY CERTIFIED LABORATORY (I) Statesville Analytical CERTIFICATION NO. 067 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Jeffery L. Dick GRADE_ 1 CERT, NO, 994878 PERSO(S) COLLECTING S„A.MPLES___I Brandon PlyIer ORC PHONE NO. 794-983,4513 Mail ORIGINAL and ONE COPY to: CHECK BOX IF ORC HAS CHANGED [1 NO FLOW / DISCHARGE FROM SITE * ATTENTION: CENTRAL FILES X DIVISION OF WATER QUALTY I1 g MTA r u RE OF OPERATOR 1N RTSPON5111311 CITAk(Jt,) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGII, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE, 0700 0700 0700 0700 0700 0700 0700 0700 0700 0700 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 50050 00010 00400 50060 00S30 01092 00949 0104201045 0 600 00665. 00610 916,0 FLOW 0 LEE 1 z E r 172 0 2., 40 "tI7 NZ- CZ 2 2 0,158 0 072 0,172 0, St 0 072 0 148 0, 58 O. 144 0, 44 0 144 0.234 0 248 0.180 0700 2400 Y 0,245 AVERAGE 0.204 IO u u 6 1 24 18 <50 <0.17 <50 MAXIMUM 098600 6,3 28,0 22.6 <50 <0,17 <50 MINIMUM 0.07200 6 0 18.0 13.0 <50 <0,17 <50 Comp-/Grab(G) G G G 0 G G G Month l Limit 6.0 - 9.0 17 30/45 u 1180 MOO 1 180 AL Or fit 0 50 0 . 0.50 DEM FOTIM MR-1 (t 2/93) Page 1 o f 7 EFFLUENT NPDESTERMIT NO. NC0044024 `.. mstr1A110E NO. ` (tor r &TONTh '7d!-y EX `2011 FACILITY NAME Albemarle WTP HWY 52 CLASS 1 COUNTY STANLY CERTIFIED LABORATORY (1) Statesville Analtitical CI CERTIFICATION NO 067 (Iist additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Jeffery L. Dick GRADE I_ CERT NO. 994878 PEKSUNISJ CULLEL ZING SAMPLES Lab•1'echs CHECK BOX IF ORC RAS CHANGED ATTENTION: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 11 i UKC: PMUNE NU. 7114-9i1S-4N3 NO FLOW / DISCHARGE FROM SITE * X (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE a G 01105 00927 1065.000 22414 • u e V N E F e _ 4 E Q 2 @ c c n WholeEffluent Toxicity Monitoring - - • ' mg/L mg/L mg1L P/F - 2 ` ii: ,c, r ,+ '"r^ _. :..n.. --X,. t. , . ..'c. a jl.J. a ..�..., L. . _ V •_ 57.+ (n{ C _ .. _,. � - ,.'t4 .- A �' .�.. ", t i i. . . ' a:, ': _ .y. � L .. 1 2 _ Y ... ]; F.- ... -� � � .t s''--. ya . - ', —. 3', . _ L .y ..S ' t' . n ' 4 S'= _ 1. s '�.. s +a .. .. - -S 4 -'r- elf.-. �: -- ., � _._ .4 �' C- - _ ._ 6 7 _ r . c 5;+. ,.u. K S,.y, . , .... - .s:. -.s a P, ,r� _ _.... �. f --- ��.,4_ lr ..�. Vic. �3,a�:�:,� � ..� .:�"... L J ._. �.� tl ,. ��sw.. �4 a:s ,_ r_�-.....�, �' a�� i ..� , .. - tom:_.,_,. F : , t . . k.. r r 8 r.•`. �.. - :,4.36F``,177_ 7:�0.09.1'- ''" '' '- 4.. --.- .`. . � n `if ! - - -U ,_ - - it-. 10 11 .._ _. •-, _'}•., , e.A V �_,....- �... .�t fx.,..-„r;i.Ti.-x-.C: .__.G'�'j �.M, n 1 _t _.S ,r.. J'...'Y ...:,. _.:5 i: ' . 4. "1...A.P 12 14 , is, u ff, = 4�.CN G{r'3 , .,7,-_4.. -. h.Y. -_�. h-]JSYr..'.a. '.A j ,..F,Y+, 1.74 ''i`il i=6 F n.E' .... ' y; W ... S ^P • `I�'',-45:: .fin, 1 16 17_ z * '° r ; :::_"_2C'fcel { 3 18 9' .,:-.{;.. _ L 5 ..:,, r.:)-.. - r. ' ` *V Qy :fY. : mim °-.. ,. , -4 3. ., . .» ..' " ... I3,. '1. _ _' a "ate _ .. ,a r E,-i } 20 - 2'1 x 1z s 'L.'s a t .''� _ 22 23' 7_t.l„657.-- = ".3r ,. V:,-- fF .,:: _r.. , al= ''' yM1 -.. . v ' `.:,: F ::...5. y, : H , S ky '` ,. ., M Tn ::k1;-` ,lV , ' Ja_<.Y L. , . 24 26 -2/: 5' .k'.... Mew.. 'Y�v` +. ... -- "ik.. -.. =e � v� �"+" '_�. i,�P�� . ,.i .. .. � \� .' ''- k STF. ie;'�y F J1.'- ., .in Fn., Y Y e 28 • F - _3Qr a ..- - . a — . , ,.?_ _? ;'E i. c ',. *.i. ,,. _ .." _ _i.. -, -.''_"G -.' ,.'..- .-, ) ] , .. _ /x`--.. _.F.. -.. 31 AVERAGE ' =.1 50 ; 1.77 0.090 P , MAX±%'I[Ihi "—I,SO _ 1 .77 - 0 09U' '. P `, MINIMUM .-r 150-:: 1.77 0.090 P Comp:(C}1Grnb(G);=i.IG s; :.� 'S- .G- ;'�--�G} <�' r�, GF L } .. ;' � "G v �;' _ . r� L'L a h'�'� ih a �y� P .;,.1, >,� k''' : v t-,^ w, S_ - "� - 'x '+ -,F _.. MonthlyLifnii ' P/F DEM Form MR t (12/93) Page 2 of 7 >� FF .1ENT NPDES PERMIT NO. NCa1J44024 DISC E.ARGE NO, 001 FACILITY NAME: _ Albemarle WTP HWY 52 CERTIFIED LABORATORY: Statesville Analytical (ER'I'IFIC2VIION N (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC): Itiffrey 1- Dick Mail ORIGINAL, and ONE COPY to: A"r T' TION: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER R R AL.:EIGH, NC 27699-1617 8 16 17 24 25 26 27 28 29 L 50050_ FLOW INF El 0700 0 4. N 700 24: Y 070` 2o0.24,.,. 24 0700 2 , N 4 070 0700,„2 24 N 2'# " 0.000 (1000 11 0701E 24 N 0.000 0.000 00010 00530 01092 MONTH: A CLASS: _I COt=li' TY: _ Stanly _ R: 440 YEAR: 2015. GRADE.: 1 CLRC, Na 99487 ORC PHONE NO, _704-983-4513 Nt9 FLOW FROM. Sl4 ONSII3Lr CHARGE) 1AT THIS REPORT I' BEST OF ti1Y KIN " 49 01042 110980 NCCENRD R 2fa. 00+665 00610 011916 WORO FG',ONAL O F DIM fon 11R-I(12'93) Page I of The pern Facility Status: (Please check one of the follorvin All tnonit data and samplan f'regtterttrte meet l=ererr (including week ly aacra e, , it"applicabl :) nt All monitoring dald $ampling freq et tt;ics do NOT nee permit requiretttems shall rcpurt to the I?irectrat° or the app 'Noncompliant !Office any no mpliance that potent If the facility° is noncompliant, pleaseattach a list of corrective actions being taken .and a time -table for "I certify. under penalty of law, that till, PO Box 190 Albemarle NTC 2800'1 704-983-4513 •d allattachments were prepared Michael Leo Permiuee ure Required unless, submitted electro 3 14-1 „rrlr ittee ,Address. Phone'Number e^ITYkidi address 'e1TTalr ti:xt*iracion Date C`cttified La' bo ato Certified I.,ahorato Certified Lahoratot Certified Lahorator ADDITIONAL CFR ORATORIES PARAMETER C"ODLS o, ification No. ion No, assistattec niay be obtaittc¢f by calling the N19)1:', Unit at (919) 733-5083 or h) x•isi'ting the iiI units of rnettstm`eatrctst designtat in they report tern"it for re'Imatinn data. " Ko Flow/Discharge Fro nt Site. Clmec i)u hio 11 no discharge occurs and, as a result, there tire no dattt to be entered for all of the parameters nn the. Dr tR I'or the entire monitoring period. ORC On Site?: ORC. must Visa Iac ity enddocurmeot7 visitation of Caci'lity,as required per I5A NCAC s(o (204 ***Signature of Permittee: If signed hs other than the retrainee, then the delegmon of the signatory utthorits must he on file with the state per 15A N('AC 28.O 5O16(h)(2)(I)). Checl Box 6f OR ' as EFFL CTEN'1 NP©ES, PERMIT NO. _ NCOi3440" 4 DISCI tF\RGE NO. 001 _ MC, NTTI: FACILITY NAME: Albemarle I Y 7_ CL.ASS: CERTIFIED LABORATORY: StatcsviCERTI'FICA.TIONi IDS 1BE:. 4400 (list additional laboratories on the baeksidelpage 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC•): Jeffrey L.➢ick Mail ORIGINAL and ONE COPY to: ATTENTION: CENTRAL FILES DIVISiO' OF' WATER QCCtiALITY" 6I7 AWL SERVICE CENTER R LFIGII, NC'27699-1617 YEAR: 2015 _ Y, Stank, ,. GRADE: CERT. NO. 994878 ORC PHONE NO. 7047.983-4513. N FLOW FROM SITE t.`RE,ICERTIFY THAT THISREPORTIS COMPLETE TO THE BEST OF MY KNOWLEDGE. • Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements x Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional 9ffice any noncompliance that potentially If the facility is noncompliant, pleaseattach a list of corrective actions being taken and a time -table for "I certify, under penalty of law, that this document and all attachments were prepared under my direction or PO Box 190 Albemarle NC 28001 704-983-45I3 Permittce Address Phone Number CA--t-tek 41befeywaic Michael Leonas, Director of Public Utilities Permittee (Please print or type) (Required unless submitted electronically) e-mail address 3-14-14 Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certification No. Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No. • Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. " No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for ail of the parameters on the DMR far the entire monitoring period. "" ORC On Slte?: ORC must visit facility and document visitation of facility as required per I5A NCAC SO .0204. """ Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). The pert If the faeilit Facility S(attts. (Please check one of the following) A11 niontoring data :and sampling frctlttent'ics noect permit rcquirert ( taclntling Weekly averages, i1'applicable) dada avid sampling frequencies d<r NOT meet permit req shall report to the Director or the appropriate 1tc:gic)na1 (:Office ar I certify, under pena Ca oni Noncompliant paten nipliant, pleaseattach a list of corrective actions being taken .and a lime -table for of lavw that this cloeatnertt and all attaehmenB were prepared under in elirea ion ,LA� > PO 'I3oc 190 Albemarle NC 280 Perim e Address 74 Phone 1+urnt. (Required un d electronica 3-14 14 a tnrarl aiddresa e'er suit t:rrpiratican Date -c.rtic d 1_.ahoratory (" Certified Ltthoratory ( C ertitied Laboratory (4 Certified Laboratory (,S I4CI"IFWI) 1 tBOR A P=\Rt\1E:1FR CODES atii)ti 'vto,. ) Parameter Code assititance may he obtained by c:al ing the N PDI 5 Unit at (919) 7 ,,3-50li3 or by visiting the nly= uotrts of measureanent designate No Flow/Discharge From Site: Check this box if no cl(achaake occurs and, a a result, tl entered for all of the parametrrs can the DM. t for the entire tttouaitr riot p liod. "• OR(' ()o Si1.e?: ()RC must visit facility and document visitation of Iacilin as requited pa *'" Signature of Perntittec: 11 signed k other than the pennntee, then the delegation ol''tha file with the state' per 15A. N("AC 213.0506(h)(2)()))- to be A NC'AC° $G 0204 tt`ary` aethority" must he on EFFLUENT NPDES -PERMIT NO. NC0044024 DISCHARGE NO, 001 MONTH; FACILITY NAME: Albemarle WTP HWY 52 CLASS: 1 CERTIFIED LABORATORY: Statesville Analytical CERTIFICATION NUMBER: 440 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (OR(): Jeffrey L. Dick Mail ORIGINAL and ONE COPY to: ATIEN'110I. , CENTRAL FILES DIVISION OF WATER, QUALnY 1617 NMI SERVICE CENTER. RALEIGH, NC 27699-1617 OA Check Box if OK' has BY 44 June YEAR: 2015 COUNTY: Stanly GRADE: 1 CERT. NO, 994478_ ORC PHONE NO. 704-983-4513 NOMOW FROM SITE , IrOR IN • CNA. A IkJRE, I CERTIFY THAT THIS REPOR1F IS A '�COMPLETF TO THE BEST OF NIY KNOW EDGE, 3 4. 4. 50050 71,OW NE 04 1 011 00400 ,0060 00530 9 0( 949 01042 00980 00600 00665 006111 dual '7> 4. A L. Zit Zoo RS HM 4 0700 4 0700 24 100 24 5 0700 '/N Y 0- 0.000 .000 pads uLl rogl, g/L ug/1., mg/I, mg/I, 4 6 0700 24 N 0 000 7_ 0700 24 N 0,000 1) 0700 24 Y 0 000 9 0700 Y OE000 10 0700 24 Y 0 00o i 1 _0700 24 Y 0.110 12 0700 24 Y 0 000 13 0700 24 0 000 14 0700 24 N 0 000 15 0700 24 Y 0.000 11 000 0,000 000 19 0700 24 „ 0,000 20 0700 I 24 N 0 000 21 0700 24 N 0.000 22 0700 24 Y 0 000 23 0700 24 Y 0.000 21 0700 4 24 Y 0 000 2!..1 0700 24 Y 0000 26 0700 24 Y 0 000 2/ 0700 24 N 02000 2 07 CENTRL.1LE TIO E ERAG 0 000 1 Um 0,0(0 N (CYGT,6 Nio 0 000 .14 6,0-9.0 12000 30/45 kr. DEM Form MR-1 (12193) Page 1 of 7 All nronitori Please cheek one of the followin td samptittg f q } ender rnee permit requirernents tt�plieable) onitorirtp rd saunplinf? frequene,ies do NO"h reel permit requirement„. X rnpliant Noncompliant 'Ike permit lee shall repent to the !))rector or the appropriate Regional Office any noncompliance that potentially If the facility is noncompliant, pleas "l certify, der penalty 190 Albemarl of corrective actions being taken and a time -table ' for aw, that this document and all attachments were prepared under my direction or 704-983-4513 Michael onas Pennittee (Plea at (Required to 1a fPuhlic vpe) mitted electrt 3-14-14 Pei -mince .< delta Phone Numtxr i address r»gait Fyplro ollr1TO Certifled I.,aboratory (2) Certified I.abotatory (3) crti -ed Laboratory (4) "ertitied Laboratory (5) PAR. IETE;R CODES rtilicatiott No. rtilication No. rtif 'ation No. rtificatiort No. Parameter Code a--arstancc may he obtained by caa31ing the NPIWS Unit at (919} 733-5083 or by visiting the in the reporting ttcoltty's NI'f)t:S pemut * No FIow1Dischargc From S'etea Check this box if no discharge occur;; rand s a r srtla„ entered for all of the parameters on the DMIR or the entire monitoring period_ ORC t)n Site; ORC most visit rtohty and document visitation of Iaeility as required per I5A NCAC 8G .0204 *."* Signature of Perrnittee: ((signed by other than the pemyntee, then the delegation orthe signatory authority most be on file with the state per 15A. NCAC 213 .0506(b)(2)(D), no data to be EFFLUENT NPUES PERMIT NO, NC0044024 DISCHARGE NO, 001 MON'"C1-{: May FACILITY NAME: Albtmazrle WEN HWY S2 CLASS: E CERTIFIED LABORATORY: Statesville Analytical. CERTIFICATION NUMBER: 440 (list additional laboratories on the backsidelp uge 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC)_ __ Jeffrey:L.. Dick GRADE: .1.,... CERT. NO. 99487 3 Mail ORIGINAL and ONE COPY to: \1I"t.°i'1IOV: CENTRAL FILES DIVISION OI1V,1,`I'klR' QUALITY 16t7MAIL SERVICE C'1sI`IR RAWGII, ' (° Z7699-I617 0 07 24. 24 Check Box if 0 A 0 YEAR: _. 20 `'"{ __ Stanly ORC 1' 704983- NC) C)%"JROMSIIF, TORN R'; CERTIFY T t Ei (0M'PL1!:TF 1.0 s'-- GI r) DATE REPOR"1` IS M'° Fa!t0% LEIR;E. 7 0 24 VE1IFNf RIIF' 4 24 nn MR -I I ti?r }j) Page 1 of 7 The pertnittce sh k one of the following) Al1 rnonitoring data and samplitxg frecluetaeies mat et rrr (including weekly averages, ifapplicable) guirernen'Is ing data and snnpiin.g frequencies do NOT meet permit re Noncompliant appropriate lte,gittnal O(t e any noncompliance that potential lithe facility is noncompliant, Illeaseatt.tch a list of corrective actio certi 1j`, a. older pen, ken and a tinrte-table for this document and all attachments were prepared under my directLon or Michael Leona4, Director of Public [!tilt (Please print or type) unless stthrrlitted clectrtanica1ly<) Box 190 Albemarle NC. 28001 704-91i3-4513 3-14-14 Fsnnittce j\ddrrss Phone tr'u rw.rrsai l address Dale Certified 1,aboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ITTL'RTIABORA' No. iCart No. Parameter (ode assistance uta PARAMETER CODES ing the NPDLS Unitst ( 19) 7.33-5U83 or by v=isi " No Fkow/UiMtbnarge Front ate: Caheck ttt�ps boy Too discharge occurs and, as a result, there are no data to he entered flit all of the paraiateterr; on the OMR for the entire monitoring period. " ORC On Site?: ORC mutt visit tacdion cat to htv we rc_ctaasted p r 15A NCAC tiC'.; .0204 " SignHture of Perniitteet iI sovneal by other thaut the t r`anittcr, their the deleyatiota of the signatory authority must be on file with the state per 1 SA NCAC 2B . EFFL ENT NPOLS PERMIT NO. _ NC0044024,,, DISCHARGE NO. 001 FACILITY NAME: Albemarle WTI' FTWY CERTIFIED 5CERTIFIED LABORATORY: Statesville_Analvtical CERTIFICATION N (list additional laboratories on the backside/rage 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC):._ Jetfr L., Dick _ Mad ORIGINAL and ONE COPY to: ATTENTION: CENTRAL FILES DIVISION OF WATER QUALITY t6t7 MAIL SERVICE CENTER R%t LI( IL NC Z7699-1617 29 07 30 0700 FLAW INF 1l Check Box of CRC ha MONTH: April _ YEAR: 2015 __ CLASS: 1 COUNTY: __Stanly R: 440 GRADE,: l CERT. Na 994878 ORC. SHONE NO. 704-983-4513 'E[..0`" FROM SITE I' ROR T OF \IY kN0W1JFL©CI 0n MR -I 12/93t 0 i 7 Facility Status: (Please check one of the fulluwii All monitoring data and sampling frequencies meet permit requirerne (including Gveekly averages, if applicable) All mon. t r ng data and sampling t'requencies d<r NUT meet permit requirements The perrnittee shall report to the f)irecto x Noncompliant appropriate Regional Office any noncom" alaan e that pote If the facility is none°mrtfrllant, pleaseattach a list of correctiv `1 certify, n being taken and a time -table for dt penalty of law, that this document and all attachments were prepared under mty direction or e l.iilities 190 Albemarle NC 28t)0f 704-983-4513 (Required unless submitted electronically) 3-14-14 Po -ma -tee Address e.-rnaia address Permit Expiration Date ONAL f"1.R1`1Fff,fl l,x lfOR,A RA..R�AeMETER CODES Parameter Code assistance. may he obtained by calling the NPDES Unit at (919) 733-5083 or by vi,iting the 2 ni rrt designated on the rr:,prraing facility's NPDES permit titrreportitag data. * No Finwl't)iacia etactari Shea C`h ct t@vrs hcas 0 nt discharge c:r.trs,�rrd, as a FesuR, alaere arr ten data to he entered f �. all nl`ti e parameters ut else ti R lbr the entire tr ottitcrrinf perwd. ORC On Site?: ORC mu , and document vasitsats sa t Sacilitw rat r y¢tired per I SA NCAC r C .dai4 *** Signature nr Perrnitteez ti siKsae,d by, other a r the permittce, then the dehegativn of the si tarttuav authority anus file with the state per I5A NCAC 713 .05060)( )(0). .EFFLUENT NPDES PERMIT NO, NC0044024 DISCHARGE NO, 001 MON'FFI: December YEAR: 2915 FACILITY NAME: Albemarle WTP HWY 52 CLASS: 1 COUNTY: Study CERTIFIED LABORATORY: _States011e Analytical CERTIFICATION NtiMBIER: 440 (list additional laboratories on the backside 2 of this form) OPERATOR IN RESPONSIBLE CHARCiE tOR('): Jeffical_L, Dick GRADE: 1 CERT, NO. 994878 Mail ORIGINAL and ONE COPY to: AriEN1ION eLNTRAL F'ILVS romi 0044, DIVISION OF WA I ER OILAI LI 1617 MA11, SEMVICE CFA1 VR RAI ,EIC04, NC 27699-16i7 2 3 0 0 tt, 24 24 r 0000 Check Box f OR, 50050 000 10 00400 . 11.(EM EE 0 Y 4 0700 24 Y 5 7"4 p7oo N 0 OM 7 0700 24 Y 0 000 8 24 Y 9 0700 24 07 24 25 2 2 28 1/7 24 )71 4 29 MIN"' 30 0700 24 31 0700 24 AVERAGE MAXIMUM' Cemp.(C)fGraf9(G) ItIonthls Limit 11 0000 0,000 0000 0.000 0 000 0") 0 , 0 000 0,000 BY A OR( PHONE NO 704-983-4513 h ert „x5N ° W FROM SITE 'ERE, 1 CERT' EN"ILIAT 1111S REPORT IS . " COMPLETE '11"0 1I1E HEST CW KNO‘VIIARA. 01 00530 1)1092 00949 01042 009110 0'4, 00665 00610 17, 3 m Y4' TIM M14- 1, (12/03) Page I or? .a!se check one of the following) .. ng data and s trripling, fre.qucn - (including vveekly aterages. P anti santrrpiin frequencies do N()"I' meet `the pertnnittce shall repo lithe facility is noncott)pliant, pleas of corrective actions bei en is tnpliant a rotenti,,ll�` d a Ilene -table for "I euetifa�, asrteler penalty flat ,chat this document and all anachrnents were piepared under my direct 190 .Albemarle t'cr r44ce Addre44 7014-9834513 Phvnc Ntitht..44 Required stitless stthrttitted. electrcitticnlla r-marf4 address 3-14-14 yt *L 7 Certified Laboratory (.2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5)� ONAL (`ER"TITI7,b 1sARORA.°TOR P—tRrA' 1ETF:R ('{)DES Certification No, C`ertiticat.ion No. Certific tttern No, ii t>atittsi No, Parameter Code assistance nay be obtained by calling the. NP1.)LS Unit at (919) 733-5083 or by mitt d in t * vrs Flow/) ccha:r}tc Frrrrn S te: `ht °k thus enteral' fir all of the parameters rrn the LAIR Mr en norm( ** ORC On Sa)@e° . ORC rnuvt Vr•sn:.0 e0na and doctrrncnt +eusttearotrn of &nci * *" SignAture of permitter: if signed i othvthan the rer+aroinee, then the iteltvt anon c:rh tlae file with the si'.ate per I5 A NCAC 213 .0506(h)(2)(Il'I. ats dam to he i SA NCAC iG 0204 EFFLUENT NPDES PERM I I NO. NC0044024 DISCHARGE N(..) 001 FACILITY NAME: Albemarle WTI' HWY 52 CERTIFIED LABORA'FORY: Statesville Analytical CER TIFICATION (list additional laboratories on the backiidelpage 2 of this form) OPERATOR IN RESPONSIBLE CHARGE, (OR( ): JeffmLI,„Diek Mail ORIGINAL and ONE COPN':,,v ATI ENTI ON L ENT It AI, FILES , sioN OF 'WATER LOCALITY 1617 MAIL SERVICE CENTER RALfAGI1, NC 27699.1617 r 4 Check Box 11 RC h MON"FH: N2YgiatIci_. YEAR: 2015 CLASS: 1 COUNTY: Stanly_ NUMBER: 440 (jRADF 1 CERT, NO. 994878 ()RC PHONE NO. 704-983-4513 -21,..OW FROM SITE ,.SPOLSIII„1 (.11A.R(F) NIUKE., CERTIFY THAT "EMS REPORT IS , AND COM PLETE TO THE BE ST OE NI V FIX}.. DEM 1orm 12/93) Page 1 of 7 tit!: rtapliu)= Ire.cltar ektt' aver ) p The peannittec shall report to the Director or the appropriate Regaoru Il the cilita is t co pliant, pleaceattach a list of correcliwr "l eertf)v . under n ntrlaw #atww. that this document and all attach 90 2Fit10 7t14 Michael qutrements rearz rn pliatnea tht t potenti,tll�; .ken and a time -table for 'red under my direction or (Required unless submitted eleetromica 4-14 Perini Certified Laboratory Certified Laboratory (3) Certified Laborator (4). Certi tied l..,athoratory (5 ) Parameter Code, aSsi A I) PARAMETER CODES No. No. No. NPI)lTS Unit. at f9l9) 7 3-5O)(3 or hy v units .fmuasdaremertt No Fiow/IDircharge From Site; ('heck this harr ad' no discharge occurs: and as a result. there are no data to he Catered thrall of the parrtameters on the DM k for the enure monitoring period. `* OR(, On Site?: ORC must visa fttcilhty and document visitation of f`atctttty as required per I S 1 NCAC St.l .0204. ***Signature of Pernmittee: if signed by other than the p errnitroee rhea the delegaunn of the Signatory authortty must be on file with the stale per (S.a,'NC. C 2B .0506(h)(2)(.D). ['ENT S PERMIT Na _NC 40.24 ..... DISCHARGE NO, _ 00l._.. N.e3NTf;:....S}ItaCl"«,P HN Y 5 E:R]`IFIED LABORA`T()R. ': Strt itle Analytical CFR°T`II ](" I'`I(')N *31, dditi(rnal laboratories ()ll the IMaaet\side+gage 2 of this form) TOR IN ;RI SPONSTBRGE.. (OR(;`):Jet1reYI Dick ... .� Mail ORK31NAL and ()NE COPY to: A'rTEA°°ill:?\a CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAII, SERVICE CENTER R:\I»LI(rIE `C 27699-1617 !IRS !IRS 1"/'S 4 5 0700 24 0700 7 0700 24 04001,. ..� . f 4 4 0700 24 0 00 24 N ! 0.0O0 RA(:E�E9.O00 41a i I� 0,000 0490 Check Box if 0 QT"ti YEAR: COL N TY Y. Star)'. GRADE: f .we C E RT, NO 994878 ()RC PHONE Na 7(I i-983-45I 3 L W FROM SI T ERAT( IRE, 1(.FR`F CO11PLE—I"I1 101.E" CTIAR EI' L TIIIS REPORT IS EST OF111`k" )%Ir 49 01042 IW.E98 ugfl. I. ug/1 mg/lw ut, 0060[) t 009I6 (» A „Ot'F'Cr 1)I.A'I Form MR -I Y I )93p as check one of the following) kind sampling' l'r yu.nc:ies meet ptrnii t requircin ding kteckle averages, if applicable) rtati(ta.e btrl[ reptant 1ta the C)ire. facility is nr)ncntnplis nt, E)lest*r if'r•e atrtcier penttIt PO Han 190 tlhemarle \(. 2SfttH 704-9 Ire' encies d I NOT nit IN{ pliance that potentially g tak re prepared under n iteip,uat•ed tlnlcrtza submitted :3-14-I4 Poilration riAddrass Pltooe! Ntirnber Permit Expiration L)'auc Certified Laboratory (21 Certified Laboratory (3) C"eatiiied 1 abey (4) G"crtii'iecf I:aka(arattary (S) .AU I: R" 1.. BOR.\`I"titRIE S PAR.1MET R COI.)F.S Certification No. Certification No, C"c.rtification No. Parameter Code assistance may be obtained by calling the NP Dl;ti Unit at ()1r)l 73(-5(18 i or by vi niA carluta tar urea ho Flovilnivegiort e From si cnt red (or aSP of the parameters on the DM f )tt' tFut csutiire '* C I'(C On Site?: OR( must visit Buell dual a9tacrlatnent A isa-ea:leo of t"acu'Gity a, req " signature arperinitter.: tt .st neat by other man the perveruce.. tlh n the &let_tau n tilt: with the State per 15A NC"rkC 2I4.05()6(h)(2)(1)l. 11 EFFLUENT NPI)I S PER\TITNO. NC'0044024 IDISCHARGE NO. O01 ' 1()NTEH- 1-A(:`a,FI' NAME.: Yl t,l a(I 4 '1"P HAY 5 (C. ASS: CERTIFIED 1,,ABORATORY; t t e 1 -, t l ti 1 CERTIFICATION IFICATION NUMBER: 440 (lit additional laboratories on the backsidefpage 2 f this (nn) OPI RA"I`OR IN RESPONSIBLE (`BARGE (OR(:") Jtflre L,._,I)ic.l. Mail ORIGINAL. and ()NE COPY to: ATTENTION: (ut;w`'RAI." FILES DI%'ISI(E\ OF V. % TER d)[?AI,IT1 1617 Ni=MIF SERVICE CENTER Rail VI(Il,s''.( 27699-I07 7 J 700 0700 0 0700 3';.' 0700 `, 0700 0700 Check Box i6 0 xgbcr�..._ YEAR: ?015 C(:)t. NN "�'": Scanty GRADE: _ 6 (ER6", NO,9'9487f3__,_,.,,. ORC P1IO\E NO. P,47.983 4 1 TON FROM bS�IT E ..a� _."" WQ fiO a'J ,F RFttIONA1. OFFICE Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements X Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially If the facility is noncompliant, pleaseaattaeh a list of corrective actions being taken and a time -table for "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or PO Box 190 Albemarle NC 28001 704-983-4513 Michael Leonas, Director of Public Utilities Permittee (Please print or type) 10 Signature of Permittee*** Date (Required unless submitted electronically) .?,, U. AZ b"l `ulReolwt�+:c.te'.o>�ri- t -� 3-I4-14 Perminee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certification No. Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No. Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPOES Unit at (919) 733-5083 or by visiting the Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. " No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittec: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). EFFLUENT NPI)ETS PERMIT NO. NC0044024 DISCHARGE NO, 0 MO\"I"H Au ,u5t_______._.. VIAAR. 201,5 FACILITY NAME: AlbVyetnarle I"P HW 52 (1. ',S [ .,. (: (:)F N`I'Y`: $tasty CERTIFIED 1 ABOR.A I()R'1 Statesville A-nalytieal CER'I.IFIC.A FI()N NU. ER 440 (list additional laboratories on the bIrcccks'ide,'page of this form) �� OPERA IOR IN RESPONSIBLE. CHARGE (ORC): Jeffreys L. Dick GRADE: _1 ( R"1, Nt). _944878__. ()RC PHONI NO, ...._704 98451 3 FROM SITE Mail ORIGINAL, and ONE COPY to: AY"1'tNrt(I:ti: CENTRAL FILES DIVISION OF wry 1"LR Qli.n1>ITY 1617 WI.-t1 SERVICE, CENTER RALEI(,'11 N(" 27699-1617 Check. Box if OR h ed KY ,TURF, A „eV x * I D (;O11PIMF: IARdE) IKF;POR"I' IS . OF \It KNOW", 1)1 1 Form VMtiR -1 l 12/9),+1 Facility Status: (Please check one of the following) : All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially If the facility is noncompliant, pleaseattach a list of corrective actions being taken and a time -table for "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or PO Box 190 Albemarle NC 28001 704-983-45I3 Michael Leonas, Director of Public Utilities Pcrmittee (PIease print or type) `1,1t cQ it., (AY Ct 1 S —IS Signature of Pcrmittee"' Date (Required unless submitted el nrnjl})tki.eit (Liz . t'R) 3-14-14 Permittee Address Phone Number v e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. " No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there arc no data to be entered for all of the parameters on the DMR for the entire monitoring period. "* ORC On Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G .0204. *** Signature of Permittee: lfsigned by other than the permiuee, then die delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). EFFLUENT N9)ES PERN^IU NO.. _.__NC{ (M44024 DISCHARGE NO, _.001.,_ I FACILITY NAY E -: Albamarle W FP HWY 52 CERTIFIED LABORATORY: States ille Anal)t}cal CFR'EIFICA`I'ION NUMB (fist additional Laboratories on the backside/page 2 of this Font) OPERATOR EN RESPONSIBLE CHARGE:. (OIYC): ie31r �_k Mail ORIGINAL and ONE COPY to: IVUTENTION CENTRAL FILES OF 1%..r1 F.R Q l ' A I SIN 0617 MAIL SERVICE CENTER RaAt,F`I611, N 27699-I617' Check flux if ilk X [0 'MOVIEB: CLASS: 440 .._.. AR: _201_ .. C%?C`NTY: Stanly� C;RADE„; C"ERI NO, 9948'71 ORCC PHONE NO, '704-9$ s-4513 FROM SITE ONSIRI.E Z"ITAR(iI:, ItAT TAUS REPORT F REST OF %J\ h' OW E,EwT)( DATE, nd sampling frequencies do ' (,YI tneci perrni't recitiiriments o the Director or the ;tpp ti ropliant, pleaseattach a list of corrective actions being taken and a time -table for 190Albemarle NC 28t1111 '704-983-4513 Pen -nit ("Peril Kequir'ed atatiess stthtnittec 3-14-14 PerneiP'rre Address Poo iiwknher e-mail address Peelmt fl:„vphut ed t.,als(sz'atm (;4) tied I aherrttori ADD )D l I1 O'11 t, (ER tiOl't%TOR{ :S PARAMETER CODES tt. Parameter Code assistance may be i btutrned h,y e,,iiin ,the NPDrS Unit al (9l9) 733-5()R3 or by t isiiing ¢he Ni 110 '%11i.ai entered Car alf of the " ORC tin cite : OR(.' t' L was * " Si*natst Crf 1'�erwitt* e h ¢tot the f)MR for the enttre mooa° EFFLUENT NPDES PERMIT ?' C°t. N. 0044024 I)1SC11 FACILITY NAME; A be nark WIT tiwY.52 CERTIFIED L.1""'i9E E"t)RY: Statesville Analytical (list additional la[7orat(ries on the backsadei'page 2 o1'thms OPERATOR IN RESPONSIBLE F; CHAR( (C)RC):.1 Mail ORIGINAL and ONE. ( O: ATTENTION.: II"6'IO\e ("E,\`6'RAt, FILES DI\"tsl(1\OF' WATER QI":101 ¢ C` 1617'.UItF ER I(..F.CE\UR R LE.I( U, `C2709-1667 RC..;IE m.R°1IFk \T[C)\ NF Chet;k Box if CRC h C,l S: E R: 440 arch YEAR: 20I6 C(:)l, N Y; Stanlv GRADE: 1 CERT. NO. 91a 704-1E sm,i ['ROM S1 E r u 7eiuding wee Ind sayrnphnklg It the facility it inncompliant, plcasrattacle penalty or law, that tltoa document and all attach PO Bus. 190 Albemarle NC 28001 704-983-4513 freyue 1ppl auorC Cnts N on count pl iatnt tae Regional Office any noncompliance prxtentiatllg n ilrn and a firm -table for prepared under sny direction or 3-14- 4 PermYrte; Address Phone Number s-rxsaad address Peoria Certified. Laboratory t 21 Certified Laboratory (3) Certified Laboratory (4 ) C'eertified L.,aaborat orr (5) OR arernezoi PARA\1f:`1 TR CORES iaainaed ttc5ta No. titnaa No, Mtn No. diarts No, * 'aa Flow/Discharge From tidtr: °teat B as tar sd ua a a(m tnmar c r is a r. aas z t' etlttB,a ra are no data tea he enncreal t'iar akl err that peramerers, on the L)yIR for tha, emtirc nionaorrma pneraod, ( kt: ttum visa taCil lPt find dacialloa etsitauon £al'9erc[hta ,as rs'r: rvEl per 'iJ1\ ti(, AC X(.d 0204 • or Pcrmittice. ll .0 ied b athcr than the permatec, tD s olte. aie@epauionn of tlns s9gaaatory arulthnrm must hey are 15A N('..\C 2.0 ,(006(1:1(2,I(L)1 EFFLUENT N`PDES PERMIT NO. NC0(b4402.4 DISCHARGE NO. _.._ 004, FACILITY NAME Albemarle WTP 1-IWY 52 CERTIFIED LABORATORY (1) Statesville Analyt(eal CERTIFICA"TIO NI (list additional laboratories on the backside/page 2 of this Form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Jef e L. Dick- PERSON(S) COLLECTING SAMPLES �L Brandon Plyler Mail ORIGINAL and ONE COPY to: CHECK BOX IF ORC HAS CHANGED LJ ATTENTION: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC" 276.1617 2 07 2400 Y"= !! 0.000 07 4 N 7 0700 2400 ,N !' 0.006 $ 6 Safi 240d'} 4 11.0011 p 9 0700 240 10 O'700 240 1 I ` 0700 ` 240 12 0700 240a l4 7 070 24 4 0700 24 00 2400 17 0 24 0700 24 22 070 24 2 2400 _0:000 vT t➢.000 00 0 0,010 0:at 0.000 0.000 0.05510 6 MONTH: Februar _ YEAR: 2016 CLASS 1 COUNTY STAN.I X BER: 440 . _ � �._ GRADE I CERT. NO. 294878 ORC PHONE Na_704-953-4513 NO FI OVi / DISCHARGE FROM SITE * (SIGNATURE.. C 1 OPERA It T1 aspoN'Sn13I,1= C1TAR,C;L) DA"I 1. RY" TAMS SIGNATURE, I CERTIFY TIIAT "IRIS REPORT IS ACCURATE AND COMPLETE 7'0 THE REST OF MY KNOWLEDGE. 3,0 6.6 2 ?s.C1 67.5 30 .0.1 0,0 #)(I0 6,4 �tl�a thly 1.6,0 - 9 0 17 30z/45 3440 1.46 1.50 <➢.S 4.43 11.0 <0.5 20 3440 ],46 3 110 <0,5 5 4,44 <0,5 4 4,43 Page of 7 EFFLUENT NPDES-PEThVITNO. NCi7004D24 W "` DISCI=IAIM1NO.' 15JT 115TCYN i'H: —re:17 lTEXt ..'2016 FACILITY NAME Albemarle WTP HWY 52 CLASS I _ COUNTY STANLY CERTIFIED LABORATORY (1) Statesville Analytical CI CERTIFICATION NO . 067 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Jeffery L. Dick PLH.SUN(S) COLLLei 1NU SAMPLES` Brandon Pivier CHECK BOX IF ORC HAS CHANGED ATTENTION: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Cl x GRADE I_ CERT NO. 994878 UKI: i uu'u: NtJ. '1114-9t13-471s NO FLOW / DISCHARGE FROM SITE * (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE u q G1 1 01105 00927 1055.000 22414 s 0 0 V p o N e 1- H = E a Magnesium Manganese WholeEfiluent Toxicity Monitoring mg/I, mg/L mg/L P/F 1 1 . 2 3 - 4 5 6 7 = 8 9 10 11 12 13 14 15 , 16 5.32 1.53 0.230 N/A 17 - 18 19 . - --.. , 20 - -. 22 23 <1 159 <0.01 NIA - 24 25 26 27 • 28 29 _30 _ , ... 31 AVERAGE 1.25 1.56 0.120 MAXIMUM 1.50 1.59 0.230 • - . MINIMUM <1 - 1.53 <0.01 Comp.(C)/Grab(G) G G - 0 • Monthly Limit DEM Form MR-1 (12/93) Page 2 of 7 Fa Status: (Please check one of the following) ton g data and sampling frequencies meet permit requirements (including weekly averages, i("applicable) All monitoring data and sampling frequencies do NOT meet permit retiuirentents The perrtaittee shall report to the pliant Noncompliant appropriate Regional. Office any nonccorrrpliance that potentially threatens facility is troncornpliant, please attach a list of corrective actions being taken and a time -table for PO t3ox t t) Perryrrtec , d ander penalty of lave that this document and all attachments were prepared under my direction or supervision in NC 704-983-4513 Phone Number t its, of'All Pertnittec Signature o. Pe (Required unless submitted electronica e-mail addres Date March 14, 2014 sii g piration Date Certified. Laboratory (c Certified Laboratory (3 Certified Laboratory (4 Certified Laboratory (5 Parameter Code assist ADDITIONAL CE.R'I"IEIEI) LA.IIORATORIES PARAMETER. CODES Certification No. Certification No, Certification No. Certification No, obtained by calling the NPDES Unit at (919) 733-508 or by visiting the Surface Water units elf at designated in there * No Flow/Discharge From Site: Check this box i.. DES pemait for reporting data, occurs and, entered 'for all of the parameters on the 'I) SIR fir the entire monitoring peri ORC On Site?: ORC must vis *** Signature of Permittee: tnust be on :file with the state per i:A NCAC 2B .0506(h)(2)(L)). t, there are no data to he f document visitation of facility as required per 15A. NOAC 8(3 0204 permittee, then the delega grrarttrry EFF .DENT NPDES PERAILT`NO. NC0044024 DISCHARGE NO. 001 FACILITY NAME: Albemarle V 1 P H'UVY ` CERTIFIED LABORATORY: Statesville Analytical CERTIFICATION NUMBE (list additional Laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC): Jeffrey I,. D° fvlail ORIGINAL and ONE COPY to: ATTLINIION. Cis\TRA FILES DIVISION O1''WATER Q1.'AI111" 1617 MAIL M RVI(°L( ENTER RALE:10E NC 276944-1617 ,Ai. Rt' 1` S;';N CRC. C A XIII 1C(D 1II I.1 DNTEL Feb r1a ASS: 1 440 _ (iRA.DF: „ Q (�C P1 l( YEAR: 2016 \ , Stan RT. NO. 994878 NC). 704-983 4513 EFFLUENT NPD5S 'E'RMIT NOT''RttlOatrIT DISCHARGE NO."' 00 r " /c101VTH Ivebruary — "' i EAff: " zois FACILITY NAME: Albemarle WTP HWY 52 CLASS: 1 COUNTY: Stanly CERTIFIED LABORATORY (1) Pace CERTIFICATION NO. 067 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC): Jeffrey L. Dick GRADE: 1 CERT. NO. 994878 PERSON(S) COLLECTING SAMPLES Brandon Pivier ORC PHONE NO. 704-983-4513 • NO FLOW / DISCIIARGE FROM SITE * CHECK BOX IF ORC HAS CHANG x ATTENTION: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-I617 (SIUNA'I URE Ol- OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DA'I E is 00927 0I055 TGP3B 01I05 Magnesium Manganese ez ci 4 •o a Fv v is 12 E ugfL uglL PIF uglL 1 2 3 4 5 6 7 8 9 10 II 12 13 t 14 15 16 17 1.53 0.230 N/A 18 19 20 21 22 23 1.59 0.01 N/A 24 25 26 27 28 29 30 AVERAGE 1.56 0.12 MAXIMUM 1.59 0.23 MINIMUM 1.53 0.01 :omp.(C)IGrab(G) G G hlonlbiy Limit DEM Form MR-1 (12/93) Page 2of7 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet pennit requirements Compliant X Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially lithe facility is noncompliant, pleas attach a list of corrective actions being taken and a time -table for "I certify, under penalty of law, that this document and all attachments were prepared under my direction or dt leaftvastc, PO Box 190 Albemarle NC 28001 704-983-4513 Pennittec Address Phone Number Michael Leonas, Director of Public Utilities Permittee (PIease print or type) 3-3o-/G Signature of Permittee*** Date (Required unless submitted electronically) e-mail address 3-14-14 Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. " ORC On Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation oldie signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). naS (:7(4) 9, City o,f`Alber ie North Carolina March 15, 2016 ATTACTMENT TO FEBRUARY 2016 i) v1R berharle.:V. C. On Fehruar ° 16, 2016, the Hwy 52 WTP experienced high Filter t urbidities and Basin was bypassed on two different occasions for a total discharge o ` 1.130 gal Samples were taken of both discharges, and the average results have been entered in this drnr. On February22016, under the sane ct nditions, the E.Q. Basin was bypassed l r a t.atal discharge of .468 million gallons. Samples were taken of this discharge, and the results have been entered in this dmr. Jeffrey L, ;dick, ()Re Hwy 52 WTP EFFLUENT NPDES PERMIT N(.), NC0044024 Disc KARGE No, ou I MON] II: January YEA R.: 20 10 FACILITY NAME: Albemarle WTI) FIW\t 52 CEASS: 1 COLN TY : Stanjy (TRICE:1ED LABORATORY: SiatesyiEle Aqalyticaj CERTIFICATION NE'MBER: ±E40____ ( list additional laboratories on the backside/page 2 or this lOrm) 0PER,,V1OR IN RESPONSIBLE CI IA RCIE, (OR(): „leffrev E. Dick GRADE: _I_ CERT. NO._ 99417.,8,....__ ORC Pt:i0NE NO. 704-983-4513 Check Box f OR,It -1-as-II e N N 1 , . V FROM SI FE Niail ORIGINAL and ONE COPY to: ...-- A`FTEN ION: CENTRAL FATES DIN INRiN OE WATER QTAIIII ), ; ,,1131 E cirARc,r) ,v1„A IL SEW., WV trs'rE,8 RA LE iGti, NC° 27499-1(07 12 7 2) 24 26. 27 400 060 1IRS IRS 0700 24 0700 24 700, 24 0700 0700 24 07Ql!r 24 0700 24 0700 24 97004 24,, 0700; 24 0700 24 0700 " 24 0700 24 0700 24 0700 24 28 71.K 24 29 0700 24 0 0700 24 1 31 0700 24 N (Jou „ )00 0000 0,000 0,000 0 0,4,0C) 0.000 MANIMUM 0000 \tJ1\R ')40,114 C ijonthh 1.4m0 GNA - CERTIFY 'HAAT THIS REPOR 1IS ,t,:TE To THE RFS 1' OF \11 KNONVE EDGE. 930 01092 00949 01042 04665 DEN-1 Font) N111 .2/93) l'agc 1 of 7 Status: (Please cheek one of the follossing) All monitoring ditta :aid sampling frequencies Meet, permit requirements (including weekly averages applicable) All monnortng data a 'I sat (reque -.es do NO 1 meet permit requirements Cott p X Nuncompliant The pelil Lhi hall report to the Director or the appropriate Regional Ottice any noncompliance Mat potentially If the facility is noncompliant, pteaseattach a list of corrective actions being taken and a time -table for 1 certify, under penalty of law, that this document and all attachments Were prepared under my direction or AC-119' PO Boy 1 WI Albemarle NC 28001 '704-983-4513 Michael fZna, Director of Public. Utilities Signature of Permittee*** Daie (Required unless submitted CILLtl i1iLlly) 3-14-14 Penal Addrear Plhale Number e-time address Penbil Expirahon Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4)_ Certified 1,aboratory .(5) AntWirlONA1 CERTI F Ilft LABORATORIES Certification No, Certi lication No. (..:`erti cleat:1'ml No, Certification Ni PA RA M ft CO 1)1.7,S Parameter Code :issistanec may be obtained by calling the NPDES Unit at (919) 733-508,1 or by visiting the Use Oray tinitS dimtasurCillent designated to thC eporting facility's NI)DES permit Mr reporting data Flow(Diwbarge FrOM 'Site: Check uns bov ir no (in:Charge occurs and, tts a Fool% there are no data to be entered for all of thd paranaciers on the.: DN1R tiff motnotring period " OR( On Site?: ORC must .Lust facility and document visitation or idol os required per I 5A NCAC tit:r .0204. *** Sigmaure of Permittee: ((signed by whet than the periniuce, then the delegatron or the signatory authority must tae file with the state per I .5A 'N(AC 2111 .0506(1-9(2)(D), EF ANT NPL)WS PFR\ILTNO— .,_?�c"(3C)44024 __ t)I s(:°Hil R(3L No. m 0(01_ N ON` `I-i:.....__June_,._.._._._.. FACILITY NAME: Albemarle WIT HWlY'57' CLASS CERTIFIED LABORATORY: Snits Il c Et1e1 I iI l CERTIFICATION ION NUMBER: 1B1R 4 40 ._ ('list additional laboratories on the haside/Page 2t this fGinn) OPERATOR IN RESPONSIBLE, CI- ,RGE (OR(:'): __wVe the,y.I wF t l+ GRADE: l (:"F:R1 OIL(`' PLIONI NO, 704 8 -451.3 F"RO\1 SITE: Mail C.)RIGINAL. and ONE COPY to A`I"I"I:!'rI0\D CENTRAL, FILES DIVISION O1° SS",S"rtwlt. Ql',1,I.,11 1617 MAIL SERVICE (EATER R I.,FI(JII> NC 27699-16l7 Check Bo € Oho Stahl. 4.78 la IS KNOWLEDGE. R HRS ` ^ ?�1C )# � 1. �I, ug/l, !I ark 1> t t� l.. tsaf9E3 stag tttlils tt DE.N4 Form MR Page B of 7 If the All moult k tame of the following) n autapling frequencies do N(Yt meet perm t re^ appropriate Re .compliant, plcasea ttach a list of corrective actions being taken and a tit "I unity, under penalty of law, that this document and sill attachment, were prepared under nay direct 704-983-4513 Puhtie I:'titi 3-I4-14 Phone Nta Mbar e-in at t adds es;a Certified Laa.horatory (2) Certi tied l..aibtoratery 13l Cent tied l.aboraator (41 C'eaii(kd 1 ahoraitory 15l I'arai 'TONAL C°AR"[° f1r:M I ABOR=ATORIES R CODES Certilicaiion Nu. (.` .rtittcatldeatt No. Cxrtadicaataeata No. he NI*l)ks Unit al l919 73:3-5() 3 or by a kiting tht l'Ise only ,No I'IONA'SCtta OKC. On Site: ORC roil document vi her than the perrnntee, thin the d 'AC 2R .0 06(b)(2)(D), rep rt.0 ki data. a, 10quired pV ISA NC'.A(" e1t(i c`) Ot thorwty toast he CM EFFLUENT NiPDES PERMIFF NO, C"tif 44024 DISCCH "(R iw \O 001 \1ON FH: FA C11_.I°r\'" NAME. Att tt i `I" 11V \ S3 ("LASS:. 1_ CERTIFIED L.AI3ORA TOR`r"; States ide Analvii al C_ER°T I ICA ION NUMBER: 440 (list additional laboratories on the }Iq i e page 2 oftltis form)�� OPERATOR IN RESPONSIBLE',L.H RGF (OR('): Jeffrey L, [)ick .Ivtail ORIGINAL and O'y[ COPY to: A7`°rEviIOtis ("NI RAL FILES DIVISION or WATER Q I.I`Fy 1617 MAIL SERVICE E CE`'1 R RALEIGH, Ne27699-1617 0.(00 (00i Stan_ (.oR.ADE: I ("[ R`I . NO, 99487 PHONE NO: 704-98 -45I3 )W FROM SITE. 3 REPORT 1 \I\ k\O\%t.I:I)GE. lATV N NIES PERMIT NO.: N0)(44024 EACitrrY NAME: Hiehway 52 WTI' OWNER NANIIE: or A I benivale GR„ADE: P(21' elDIVIR PERIOD: 0 7 (.1 anuiwry 20179, 1 1 NAN rIA•ek PERMIT VERSION: 3 0 CI.ILSS: PC-1 OR( :Jeffrey1 mils Mk. OR( HAS CHANGED: No VERSION: 1 0 PERMIT sr Alt S: Expired Nof ()COUNTY: Staniv OKC (IrRF NUMBER: 994878 'CENTRAL FILES sTATus, pr DAR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: OM NO DISCHARGE*: NO MANININ ALA , 2 X no' Grab 2' X rurgrth ertwirrxx NUNN CmA CM. 2 X rrrortth rrab TAN CON, TOTAL N rorkl irredy • -erly ALALI ALUMINUM CALCIUM *4** No Rt.-poffing Reason: f."^M,R.LISE flow.Reuie/Rexycle, ENVWIIIR - No VisitaIrrm AdVerNe Wealhev NOFLOW 2, No Fkw 101, 0M( No Visit/60u - larday NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 3.0 FACILITY NAME: Highway 52 WTP CLASS: PC-1 OWNER NAME: City of Albemarle ORC: Jeffrey Louis Dick GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 994878 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a p a rr 8 8 1: p' G e p• ORC On SfeeT'• 'A 01042 00951 0104S 00417 01035 TGF70 01092 Muddily Mnnth1 Month1Y Quarterly Quarterly Quarterly Monthly Grab Grab Grab Grab Grab Grob Grab COFFIA F-TOTAL IRON MGNSn1M MANGNISE CERFNPF ZINC 1400 dark IIn 1400 d.& 11n 17579 MO MO m0 mg/ ugli pasaffail m'Sil I 1 3 4 5 a 7 8 9 • r ID . 11 12 13 14 15 16 17 18 19 20 21 21 23 24 2S 26 27 18 29 30 3t • 91e153y Amaze IJmtt Mao rAV Avenge: D.1 ae..n.to pang M1o163:6ns ""NoReporting Reason: ENFRUSE=NoFlow-ReusetRccycle; ENVWTHR=NoVisitation — Adverse Weather; NOHOW=No Flow; HOLIDAY No Visitation — Holiday NPDES PERMIT NO:i NC0044024 FACIE:VEY NAME: Ifighwca), 'i. ' OWNER NAME; AIN:mark. GRADE: PIC:TI cDMR. PERIOD: I 1 2016 (Noymbi:ir 20I 1 9 111 1 11 1 12 11 22 21 !"- 11.1 3 1 37 28 3.3 att PERMUF VERSION: 3 0 CLASS: PC-1 ORC: Jefficl, Louis Dick OR( 11 CHANGED: N VERSION: LO R FC „ A N rrIMIT STATUS: Expird . . COUNTY: Stan3i.. 1 C CERT NCNIRER: 994878 viR E TiS Processed & ev vied SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES 333.111 dock !Hot 1111131r1 111 3,3 51335311 0333331. 1 303141 ,1:103.1.8 430133.11 C1114* 311333135 1811,333 24241'. ISttte Pe Ma 7 X MOTel 1.2 X myth 2tty422l2 1- '.). X month Quartet? . Qttartotth • . itythk, _ItIktyytt,ht, ,.... -..„,... t • ithymthbotyht ' OA Grab , Grab 1 Ghtth ' Guth hthab t Grab PLOW 01 1 (131,011111,1U N311213 3133333 TV; - co., 'TOW. NI - 1 20221.13 -Coor . COPPUR 423-11'01IAL 1 'ad 30 . 1toktt:1 , PIO_ tmil _ 134., rh ,t1 f Mvelhk. Ati,trats Limit " Mood* 11 Thek Ntatims 114413 183318133ms 331 v... Na ROort,rrfr Rce.40r, ENFRIJSE '- No Fhm'Rettac'kecYcler. NVWTHR No Vt:stureen averse Weather: NOELOW h'i:e Dow, 1101„IDA1 \I:Out:on NPDES PERMIT NO.: NC0044024 FACILITY NAME: Highway 52 WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 11-2016 (November 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Jeffrey Louis Dick ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 994878 STATUS: Processed & Revised SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) A - g� v7 §a '.7 A i9. a 1= _� :e O g C . IS g • • 9 S I! NM 41892 Malady Monthly Grsb crab IRON ZINC 1406 dock 2In 2460 clack 21n Y16N mg/l mg/I 2 3 4 6 6 7 8 9 10 11 11 13 14 16 16 17 I6 19 20 21 12 23 24 16 26 27 28 19 30 Monthly Aier..e Molt Monthly Memel OeDy Metim= Daily Mid.= ••••NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recyele; ENVWTHReNoVisitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday NPDES PERMIT NO.: !NO:1044024 FACILITY NAME: Ilighwav 52 WIT OWNCR NAME,: City of Albermule GRADE: PCT1 eDMR PERIOD: I.-2(06 (Novjiber 2016i COMPLIANCE STATUS: Corrtiara PERMIT VERSION: 3.0 CLASS: ORC: Jeffrey Lows Dick OK( DAS Ill:ANGERNo VERSION: 1 0 coN-rAcr PDONE 7049.449634 PERMIT Si 1IS: E, x pored COI 'SIN': SunC. OR( CERT '51 MBE II: 49447E SEAT!. S: Protos.sed & RevoJ SUBMISSION DATE: I 2128120 12J19/2016 Signa e: Jeffrey Louis Dick E-NlaiLidick,::a ilbeinarlene.gov Phone ,t/704483.4513 Date I3y. Us signature, 1certify that this repo ' acct. ate and complete to the hest of nty The perm ince shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens .public health or the. environment, Any information shall be provided orally within 24 hours from .the time the pennittee became aware or the circumstances. ,A written submission shall also be provided within 5 days of the time 'the perm inee bcoomcs aware of the circumstances, lf the facility is noncompliant please attach a list of corrective actions being taken and a time -table for improvements to be made as required by parl U.E.6 of the NPDES pennit. 12/28/2016 Permittee/Submitter Signature,'" Michael Law Leonas E-MaikrnIconas@albernarlenc,gov Phone #:7'04-984-9608 .Date Permittee .Address:. 2510 US Hwy 52 N Albemarle N( 28001 Permit Expiration Date, 02/28/2014 1 certi.fy under penalty of law. that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate: the information submitted_ Based on my inquiry of the person or persons Who managed the system, or those persons directly responsible for gathering du: information, the information submitted is, to the best of my knowledge and belief, true, accurate_ and ta np1etc 1 am aware that there are significant penalties for submitting false in including the possrbility of lines and imprisonment tbr knowing violations. LAB NAME: Stares Ole Analvtica CERTIFIED I:AB #: 440 PERSONiisI COLLECTING SAMPLES: Dicumion Piyier ED L.A.BORNFORIES PARA MEIER CODES Parameter Code aSSiStaMC mo:i, he obtained by,'caiilng the NPDES (In it (919) 807-6300 or by visiting littp://portal.nedenr.orglwchlwq/swpips/npdesiforms, FOOTNOTES Use only units of measurement designated in the reporting facility's NPRES permit for reporting data, * No FlowiDischarge From Site: Check. this box if no discharge occurs: and, a result, there are no data to be entered for all or the parameter on the i)MR t'or entire monitoring period. ORC on Site: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Pemiittee If signed by other than the pennittee, then delegation of the signatory authority must he on the s lth he state per I 5A 'SCAC 213 ,0506(h )(2)(1)).. NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 3.0 PERMIT STATUS: Expired FACILITY NAME: Highway 52 WTP CLASS: PC-1 COUNTY: Stanly OWNER NAME: City of Albemarle ORC: Jeffrey Louis Dick ORC CERT NUMBER 994878 GRADE: PC-1 ORC IIAS CIIANGED: No eDMR PERIOD: 11-2016 (November2016) VERSION: 1.0 STATUS: Processed & Revised Report Comments: Field Certification #: EFFLUENT NT'DES PERMIT NO. NC0044024 DISCHARGE NO. 001 MONTH; CO4ctoher'EAR: ?(=1 FACILITY NAME: _ Albemarle \l'>.rP I lly'\' 2 CLASS: ...1.._ COL.IN CERTIFIED LABORATORY: Statesville A,nal>1ierll CERTIFICATION NUMB 440. (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (OR(:'D; _..Jcf Mail ORIGINAL and ONE. (:`OP\ to' A'ITE"i 1'IC)' CENTRAL FILES HIVISION l')1" WATER ()CAL I 617 MAIL SERVICE E CENTER RA I „E: I (rl 1, NC .27699-I617 8 14 17 23 24 10 31 0700 24 AHNIAILTNI Dick 00400 50060 (10530 01092 GRADE: _..1 CERT. NO. 99482,?:.._,.......0 ORC PHONE:? NO. 704-983-4513 FROM SITE 1109-19 01042 I.)E '1 Ft wrrl \a1R—I (.62 1*1 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requireptents (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially If the facility is noncompliant, pleaseattach a list of corrective actions being taken and a time -table for "I certify, under penalty of law, that this document and all attachments were prepared under my direction or PO Box 190 Albemarle NC 28001 704-983-45I3 Peimitteo Address Phone Number e-mail address Permit Expiration Date Michael Leonas, Director of Public Utilities Permittee (Please print or type) oNIGLA Aff.aw 112a-/G Signature of Permittee*** Date (Required unless submitted electronically) l `` 19°1 344444 Valttr u ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certification No. Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No. Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. • ORC On Site?: ORC must visit facility and document visitation of facility as required per 1 SA NCAC 8G .0204. *** Signature of Pcrmittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). EFFLUENT NPDES PERMIT' NO, NC0044924_.. DISCRARGE N0_011 I_ MONTH: _.5eptslober YEAR: 21)10 FACILITY NAME: Aii;Jnarle WTP liWY 52 CLASS: _l_ COIINTY: Stang CERTIFIED LABORATORY: StatesydIq Anaivtical CERTIFICATION NIIMBER: 440 (list additional laboratories on the b' acksidei-page 2 of this Conn) OPERA'TOR IN RESPONSIBLE C H A, R G E (ORC): jellrey_1„, Dick Mail ORIGINAL and ONE COPY to: A,TIENTION;. CENTRAL FILES 01VISION OF IiNATER QUALITY IML7 MAIL SERVICE CENTER RALE,IGH, NC 27699-I61.7. 0700 0700 0700 0700 0700 0700 0700 0700 0700 0700 0700 0700 0700 0700 07(XI 0700 50(150 FLOM ELT- LI rkIL 0000 0 000 11000 0 0,00I Inthh 1 mit 4 Check Box ORC, GR.A DE: I CERT, NO., 994878 OR( PHONE NO„ ,00 IL 01V FROM SITE 11 (11RI-. 'ERE, I t 'ERTIFY 'rtix`r THIS K} PORF IS COMPLETE '1111 BEST OF \l% KNOW, I,EIK;E. 't '65 00010, m 67,0 fb DEM Form MR- I (12191) Page (0-7 Facility Status: (Please check one of the (ollowing) Ali monitoring data florid sampling frequencies meet permit requirements (including VN-001:1): averages. if applicable) Compliant Ail mon .hring data and siimpling frequencies do NOT meet permit r1Iunvaletas Noncompliant The permit:tee shall report to the Director or the appropriate It.egional Office (my onoonp1i thin potentially if the facility is noncompliani, pleaseatiach list of corrective actions beingitaken and a titne-table for "I cern under penalty of law, •that this documen( and all attachments were prepared under .my direction or PO Box 190 Albemarle NC 28001 704-18,374513 Pormiace Aadtc,ss ?bout, Nstabea etittel 1.conas Director of Public Utilities Permince (Please print or type) I Signi re of Perim e Date (Required unleubnuncd electronically) 3-14-14 c-otaft addregS PerMiT Expirayon Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified laboratory (5) 0DIT!O\M, CERTIFIED L BOILVFORIES NIE'FER CODES Certification No. C.ertification No. Certification No., Certification No. Parameter Code. assistance may he obtained by calling the NPDES Unit a. 919) 733-50g3 or hy visiting the Ilse only measurement desi(mated in the reporting facility's NPDES permit Inr reporting data. • No Flowilisettarge Eroin Siiez1 k fos box Jiro) dtscherge occuis arrd, as a resalL dick', ate no data to tle onitaod fra all or the parameters1 the ()Mk for the erliiVe MOMI,oring por1od ** If hi Site?: ORC must visit l'aciltry and docianent visitation of litellay ',•ts requi rod pet 15A NC,AC 1)1 .0204 ▪ Signature of Permittec if smiled h,' (qhor perminec% Th,?n detev.;.atio or Me sigmf1(7,,' iwthor ;mist bo on file with the state per NC,,NC 211,050(ah)(2)(1.)). PrNPDES PFRtiF I i^ NO. NCOO I40241 FACILITY NAME: Albemarle Vv I"P 1-I14`Y CERTIFIED E...ABORA1ORY. Statesville EFFLUENT r DISCHARGE NO.. 001 MONTH: CLASS: CERTIFICATION NE,.J\1Iil R: 4�10 (list additional laboratories on the back.5idelpage 2 ofxt}tis firm) OPERATOR. IN RESPONSIB1.,F. MARC;E (ORC): _e ef(re L. Dick Mail ORIGINAE, and ONE (`OP' lo, ATTENTION CEN'TRAL FIVES DIVISION OF WATER R ()LAU EN 1617 MAIL SERVICE, CENTER RALEI(J1, N(' 2709-1617 (RA.1)L, OR(' }1( 'EAR: _ 2016 Sta.nlv CIS RA NOW 994878 F NO 04- FRO1.1 SITE EOICI' IS KNOI1'I..F;I)CF. SIR-1 112,4)3) Page I of Fa ase check rusk of chit All monitoring data and sampling tre.quCrtcic. ttaect I' (inolulira weekly teaatge:9. o-1applica data and arnladin The pcnnullce shaa9l re.pcarf tta (he f)sat c•toa~ lithe foci lite is tannc upluant, pleaseutt "I certify, in ape ntalf 01° 1as � (hat tdais e PO (aril 1110 a' 704-d}113-4513 ?bane. Number ;quiretn%nts peen �x pliant Noncompliant hat potentially rrfen) ec*isae act6€ana heitrf„ akeau atnil a time-1 lc for and :all attachments r-eere- prepaered under nary directuan or ec 44- 4Lb 15 1 i eh aer -14-14 t^enu 1 Expiration Oa Certified Lahorator' ('?j (:°ertificd 1,aboratot ( ) Certified Laboratory (4) Certified etf Laboratory (5) 0 PARAMETER CURLS e NP DE S (?nit at ( ea°fification No. Certification No. C"erfilie'atin'n No. C`e r location No. at a ti:n 'HOW /Dischurgn rare tistr. t:')e) rats Nan it sae, discharge occurs ind ti r'o5uh. there aI rtr eilMrod al the parameters on the. E)'lR rtmr the OMIre rt's1anilor1ro1 I,Lnod ORCOu Sile?: OR(. 'must. %mat facility and document rn:runim 11 n ntcifits ati rc'.tluanre°d per *** Signature or 1*errni11re; Elf ,signer§ tsy tntlrer than the. a,rarrmttoc, then the (Belt;(vatiun of Me sI!rtatnn line with the slate per 1 td\ NC`r\(` all ,tli(I[rlh)(111)). r h's° r=is rust he nc) EFFLUENT NPDES PERMIT NO: NC0044024 DISCI-IARCGE O. 001_ MONTH: FACILITY NAME: _Albemarle W1"P 1-IWY 52 CLASS: CERTIFIED LABORATORY: Statesville analytical CERTIFICATION NLUMBLR: 440 (list additional 'laboratories on the backsider'page '2 alibis Corns) OPERATOR IN RESPONSII3LC. CHARGE (OR(:'): Jeffiey L. Dick Maii ORIGINAL and ONE COPY to: ATTENTION: rION: CENTRAL 111l S DIVISION OF WATER QI':;'Isrh'n` 1617 [WAIL SERVICE CENTER RALLIGH, NC 27699416I7 Check Box if ORC h� (RE, D CON' 'P YEAR: 20I.6 GRADE: I CERT. NO. 994878 ORC 1 IC}NF NO. 704-983-4. 513 FROM SITE 949 i?I0 2 Ilt19IIt! 005t.1(I d1066 916 DE.M Eon MR-1 (12/93) I'agc I of 7 NPDES PERMIT NO.: NC0044024 PEILNITT VERSION: 3.0 FACILITY NAME: Highway 52 WTP CLASS: PC-1 OWNER NAME: City of Albemarle ORC: Jeffrey Louis Dick GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 994878 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 4 to 1. e d e d 2 r ` e o g o' a B ti ce o ni e ti 01041 00951 01045 00927 01055 TCP313 01191 Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Grab Gob Grab Grab Grab Grab Grab COPPER P-TOTAL IRON MGNSIIIM MANGNESE CERIIDPF ZINC 2400 clock an 1400 clock lin 1411714 MO mail mg/I mall ugll pas51rail mall 2 3 4 5 6 7 8 9 00 II 12 13 11 15 16 17 10 19 20 21 22 03 24 25 I6 27 25 29 30 :.7401141y A+..np. Ltmlt: Monthly Avow: Day Sr..so...... Rely S11aLroem: ••.•NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVi nation —Adverse Weather; NOFLOW = No Flow; HOLIDAY=NoVisitation—Holiday NPDES PER\1I I NO. NC¢1C+4.1u24. FACILITY NAME: If hway 52 WTI, OWNER NAME: City ail"Athol-11 - GRADE: PC"-1 c DMR PERIOD: 04.2O17 (April 2017) COMPLIA'\(.E, STATES; Comp al provided within 5 days gnat tire: d orrtlly wnitt ie tlrta t' Ain itic, PERMIT VERSION: 3 0 CLASS: ASS: PC-1 ORC. Jrflrr w l:eaaais t)icl ORC ILAS CHANGE! I): No Vi°RSION; V I CONTACT PIIONF. N: 7049t 34513 iPERti1IT STAi`US: Lwt?ireci ("OE:'N"T\': Stanly ORC(`ERT NIAMER: 994878 ATE: 0St'311;2f117 Louis I)iek I= hlnil:jdiekta alherna.rlene.gov Phone 4;704983451 3 the best of"tny kncawledf e. appropriate Regional Office any noncompliance that 24 hours from the time the pe n 7eeatme are of the eirctina::ttana lithe facility is noncompliant, please attach a list. of corrective actions being taken and as tin the NV"LM S permit. y. under pcna a hael tiC', 28001 n a s public health or the environment.. re azralbernarlcnc.,gov Phone #:70 F-98"1-96 spiratu)n Date: 021 8/2014 part 1tat.6 of '2d 17 document and all attachments were prepared under my direction or scrape rvisitrn ira aceordtutce with a system designed to assure that qualilsecl personnel properly gather and evaluate the information submitted, Bated on my inquiry of the person or persons who managed the system or those persons directly responsible for gathering the information, the, infhnnation submitted is., to the het of my knowledge and belief, true, accuraate„ and e omplele, 1 tun aware, that there are si,gaulicant penalties fier submitting false information. including the possibility of fines and imprisonment for knowing violatinns. LAIR va\\1E;: States Olr wta'talw"ti tl CERTIFIED I...A 3#:44r7 PE RtiO () ( L.1-1:("I"IN(1 SAMPLES 1 ,'S: tir, Parameter (."ode ats5astaanee n 1 ke only u * No Flow, "*` ()RC oat Site":b, ORC mus *** Signature of Permit .0506(h)(2)( D). PARAMI"I'LR ('C)DES be N'PI)I.S Unit (91'9) 807-6300 or by paiportsa6. ledenr.orga`webr`wvq?swsp ps.'npde, `terrrns, sttcd in tbe relx}runt fatcilit, .1. this box ifrio discharge c. 1'0C71NC)'t 1 5 Nf'1)t 5 pemrit for relxrning wltaia, tars and, as a result, there are no data to be entered. 12 srther than the perntt ittc.e., then deleg A NC'AC. 8G .0204. I t the paraasteters MR thorny rust he on life with the state per 1511 N(°a"1C 213 NPDES PERMIT NO.: N0(044024 FACILITY NAME: Highwoy 52 W 1 P (AVNER NA Al F: Cry of A bernarle GRADE: PC-1 eDNIR PERIOD: 03-201'7 (March 2007) PERMIT VERSION: 3,0 CLASS: PC-1 ORC:letTiry LOUIS Dock OR( HAS CHANCED: No VERSION: m r1Yw STATES; ExpirtNI CHLNTY: Stan)' mp 0 1 ofic CERT NUMBER: 9948*- 0 E; R,41\ F PL.ES OW R. SFCTi(..0M-us, Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES 24404 41444 494.01444 entst Litak, Monthly Avg.:Age, 04224 42442444444 24024 Soo Poroot tostantantotto 2 X moth 2 X 'tomb TOM 412240 704.30 01442 1.24222terly Cirad) NOLNi CPEIC 2 X moth Grab Ish t hoot rml Notrtorty Groh TOTAL 42 Month' No Reporting Reason: ENFRUSE No Flow-ReuselReCyCIC':F N W11114 4 NO VT SkSOOTI - 4Ndverse Weather NOH..,OW oo 1low; 1101 DAY — No Visitation - Holiday NPDES PERMIT NO: NCOtEI4024 FACILITYNAME: Ifightsay 5.2 AVTP OWN EFt NAME: City of Albemarle (,RADE: PC-1 cDMR PERIOD: 03-2017 March 20 I 7) PERMIT VERSION: 3,0 CLASS: PC- t ORC: Jeffrey Louis Dick ORC FIAS CHANGED: No "VERSION: COMPLIANCE STA'T US: (;:ompi Pint CONTACT ['DONE 4: 7049840(34, OR C / Cer ti el er Signal titre: „left eylouiS Diek M a :j d ick@la-t By this signature, I cert ify that this. report. is accurate and complete to tl'ic best o rm. knowledge. PERM:Tr S'EATUS: Expired COUNTY: Stanly OR( CER"T NUMBER: 994878 sTATUS: Processed SUBMISSION DM Ei 04,26)2017 04/24/20 1 en'.. go Phone ii:70 49 83 4 5 13 Date 'the permittee shall report to the Director or the appropriate Regional 0,11ict-i any noncompliance that potentially threatens, public- health or the environment. Any i Mitrmation .shall be provided and ly ithin 24 hour,s from the 'nine the permince became aware of the circuinstances„ A written submission shall nisi.) be provided Within 5 days of the time the permitteebecomes aware of the circumstances. 1f the facility is noncompliant, please- attach a list of corrective actions being taken and iA .tirne-nthle for improvements to be MakiC as required by part II „E„6 ol the NPDES permit. 04/2612017 Permittee/Submitter Signatiire:*** Mcha..1 Law Leonas E-ManLmleortas(Olbemarienc,gov Phone n:704-984-9608 Date Permittee Address: 25 10 DS l'Iwy 52 N .Albernarle NC 28001 Permit Expiration Date: 0.2/28120 14. 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons 'who managed the system, or those persons directly responsible for gathering the intOrmation, the information submitted is, to the hest of my knowledge and belief; true, accurate, anti eomplete 1 arn as that there are significant 'penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERT! El ED 1 BORA TOR1 ES LAB NAME: Statesvil le A CERTIFIED LAR 44,0 PEEISON0) COLLECTING SAMPLES: Brandon r1),Ier PA It AM FrvEZ CODES 'Parameter Code assistance may be obtainedby calling 'tlie 'NPDES Unit (919) 807-6300 or by visiting httpPportat.ncdenr.orglweb/wq/swplpslnpdes/forms, FOOTNO FES Use only units of measurement designated in the reporting facility's, NPDES penult for reporting data) * No Flow/Discharge' 1 Site: Check this box if no discharge ocurs and, a-- a result, there arc 'no data to be entered for all of the pxt. • eters . DM„ for entire monitoring period, OR( on Site?: ORE must i.sit facility and document visitation of facility as required per 15A NCAC 8(1 ,0204, *** Signature of Permittee: If signed by' other than the perMitteC, then delegation of the signatory authority must be on Mc with the state per I 5.A. NCAC 213 .0506( b)(.2)(0). NPDES PERMIT NO.-. NC004,4024 FACILITY NAME: Highway 52 wrp OWNER NAME: Ors. AIhemitrie WADE; PC-1 e,DMR PERIOD: 02-2017 t Fehrear!n; 20 7 14 11 84 4' 1,* FcEr PERMIT STATI S: Expired A' SEinE, :ERT NUAIRER: 994,8T5 APR 0 5 2017 ED C E RIDWR CENTRAL LIWIi SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEk;MQ t,,,flooREsvL,Lp REGIUNAL oFFICE PERMIT VERSION. 3 0 CLASS: PC-1 °RC: ,leitrey Louis Dick ORC II AS CHANGED: No VF,RStONr 1 .tt 7 = arta* carrato (1'050 ' COOP COW 00442 ft,Vel 1 : u i ,w ..,..4:: x nwmtr. 2 X. month ()varlet Quarrelty.,.. .M011011, nstarnancoos _ .r.r.:.. rratr _ Grab Grab 16,4, Grab trrrxtr ! ; FLOW 42314 Clit MINE *LYN - Cow TOTAI. P , Cw 1011144 N 1 mar ,' Rti 12_ • 'VI me n1.1 L 1 1 1 = i-- ---1- 1 1 1— i 1 . -t-- —: --. 1 4 + Morath/f±, AN'tracr Uoit, Aotrooke: Di* M22...1.22l, Dsay Mixattuom 1 X moral) . gunnery 248-1cmc. •••• tsa,r kaportitrg RCAMM; EN Ftt USE tr How-Rause- Recyck% ENNWItiR No Viarratata Aritarac Weather= NOELOW No Flow, HOLIDAY rt. Nrr 4 41111211212-15,211121 rry NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 3.0 FACILITY NAME: Highway 52 WTP CLASS: PC -I OWNER NAME: City of Albemarle ORC: Jeffrey Louis Dick GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Staniy ORC CERT NUMBER: 994878 STATUS: Certified SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) il pp Su I c1 16 ppel E < }=� n g n Cf et 7 01013 01092 -- Monthly Monthly Grab ' Grub IRON ZINC 2400 clock }In 2400 dock lin Y/HN 111y1 m0 2 3 J 3 6 7 0 9 10 11 12 13 14 I3 16 17 10 19 20 21 21 23 24 73 26 27 29 Moes513 Ascne. Lidr. MoeWY...mgr. Daily 31u0mae Daily Mislawm: owl' NoReporting Reason: ENFRUSE=NoFlow-Rense/Reeycle; ENVWTHR:=NoVisitation —Adverse Weather; NOFLOW No Flow; HOLIDAY=NoVisitation — Holiday NPIIES PERM IF NC04:14024, FACILITY NAME: Highway 52 WTP OWNER. NA Ni Ci:xoTA,Ibernarle GRADE: eDMR PERIOD: 02-2017 (February 201-ri C(IMPLIANCE: STATES: Compliant 0 R(7 ; PERMIT ERSION: CLASSt PC - °RC: Jetif("y Lou, ORC 11 %S CDANGED: No VERSION: TO CONTACI PRONE:0: 70,49:$49631 PERMIT STA VI Tx:mred GOICNI•rk OR( ( IRI NUMBER: ,i44:47:8 'Et'Hiffll SUBMISSION DATE: gnature: Jeffrey Louis Dick E-Mailijdiekalbeinarlenc.gov Phone 4:70498345 1 3 13v this signatory, .1 certify that this Iprt ls accurate and complete to t le „est c, :y1.001v 03;20/2 7 Date The pet -mince shall report to the Director or the appropriate Regional Office arty- noncompliance that potentially. threatens public health or the env ironment„ Any in hirmation shall be provided orally Within 24 hours from the time the permittee became ov of the circumstances, A written SUbm ission shall also he provided within 5 days of the time the pertee becomes aware of the circumstances, lithe facility is noncompliant, please attach a list of corrective actions being taken and a time4ahle for improvements to he made as required by part 1 1of the NPDES pennit, Perin ace/Su.hmitter Signature:*" Lei? E Ni a i I • Phone fi:*7(24„4"e„,24m Date Permittee Address: 2510 1 11 52 N Albemarle NC 2800 1 Permit Expiration Date: 02/0. IC, "Ar 1 certify,. under penalty of law, that this document iind all attachments were prepared under My direction or supervisioi in acct rdanc ih a system designed to assure that qualified personnel properly gather and es alu.ate the information submitted, Rased on my inquiry (tithe person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true.. accurate, and complete, 1 am aware that there arc significant penalties tbr submitting false intOrmation, including the possibility of fines and tinprisonment for knowing NiOlations% ,CERTIHED LABORATORIES 1,AB NAME: Sta esvilleAnalytieal CERTIFIED LAB iI.40 P ERSON(s) COLLECTING SAMPLES: Brandon P1'. Ier PARAMETER CODES Parameter Code assistance may he obtained by, calling the. NPDUS 11 1'n it t 919) 807-6300 or by visiting ftp.aportal.ncdermorg!web/wqlswpfpsInpitestfonns, KRTINOTTS Use only units of measurement designated in the reporting facility's NPIIIES permit for reporting data. * No Flow/Discharge From Site: .Chcek this box if no discharge oecurs and, as a result, there are in data to he entered hir all of the parameters, tin the for entire monitoring period. ORC on Site?: ORC must visit facility and document visitation ol facility as required per 15A NCAC .0204. *** Signature of Permittec: If signed by other than the pennittee, then delegation .of the signatory authority must be on file ‘vith the .state per 15A NCA( 211 „0506(b)(2)tD), N PILES PERMIT NO.; NC0044024 FACILITY NAME: HIV) Way 52 WTP O‘A'NER NAME; Ctty of Alhemark GRADE: PC:L1 cOMR PERIOD; 011,24174Juoe 20 I COM PIT ASCE sTATus: t-k PERM VT VERSWN: CLASS:. PC-1 OR(: 0,)er.e4c SimL ORC OAS CRANGEO: No VERSION: 1.0 CON'TACT PI I{)1 #: 98025!0845 PERM! S.-I' A COL NTY: Stanlv ORC ER°T NIATHIR: STATUS.: Processed & Revised SUBMISSION DATT. 07,25:!.20 0772t. '20 0.7 ORC/Certifter Signature, Derck Shaun Whitley fl-Mail:swhi1ley4bernarlenc,gov Phone 0:(9.11 2.58-48.45 Date By thi 411a1 LII , 1 ierti Iv thit. is repo 't te and complete to the best of knowledge. The Nrinittee shall report to the Director or the appropriate Regional Office any noncompliance .that potentially threatens public health or the envirorimon. Any information shall be provided orally within 24 hours. from the time the permi Bee became aware of the circumstances. A written submissii,H1 Shail also be provided within '5 days oldie Mine th.c porn -lime becomes, aware of the circumstances, lithe facility is noncompliant, please attach a list of -corrective actions being taken and a time -table for improvements to be made as required by part .111,E,6 the NPDF,,,- permit. 5/2 1 7 Pert •ge,,S. :Miner gnaturei*** Michael Law Leonas, E-Mail.:rilk011aSi'AalbemarIcnc,gov Phone :4,704-984-9608 Date Permittee Addres.s: 25 0 US If wy 52 N Albemarle NC 2.800'1 Permit 1 xpiration Date02128/2014 tY, under penalty of ilaw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted., Based on my inquiry of the person or persons who mana.ged 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 ano a‘vare that there ate significant penalties for submitting fake nformation, including the possibility of tines and imprisonment for knowing 'violations, LAB NAME: cvicrtrum LAB tt1„ PERSON(s) COLLECTING SAMPLES.: 1 - Tech CER'ILFIED LABC)RA'f OR I ES r.ARAMETER COD FS Parameter Code assistance inay be ohniined byalI4u1 the. s(PDFs i..„!flit (919) s4.37,6300 or by' visiting htlp portalneckincorgiwebiwq.lswpipsinpdes,lforms. FOOTN011kS Use only units of measurement designated tti the reporting facility's NPDES permit liar reporting data, • No Flow/Discharge From Site: Check this box r no discharge occurs and,. as a result, there are no data to he entered IlOr all of the parametets on the I)MR for entire MO n.iloring period, OR.0 on Site? ORC .must visit facility' and document visitation of facility as required per 35 ink N('A(' 84., 0204, *** Signature of Perrnittee, tf signed hy other than the perrnittee, then delegation of the signatory authority rmist be on file ',vial the sciatic per I5A tsi(l'AC213 M5060:0(20). N PEWS PERMIEF NC0044024 FACILEri NAME: EIT)maty 52 ‘VTP OWNER NAME: City of .A.Rivmarle,. GRADE:4)(744 clEMR PERIOD: (0-2017 )A,T.A 2017) 14€ Ft, CENT4444414. FILF,441 144444,44.4 SEa„moN SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: Y 43 s MOO R S'49 1„ LE REG IONA L. OFFICE PERMIT STATt S: Evireci TNTY: Slimly OR( CERT NUMBER: 9,4487:t F4 ECE DiNODENP IDWR SEA I I.'S: 244/0 Om* Firt4 IFFX€ 414AL. €1; If VERSION: 3 CtASS: PC - OK(_; jettrey D:clt C3) ORC IIAS ()RANGED: No VERSION: ),() 111;;;€444 I WWI MHO CHAIR ; COAH 1 Sut Puma it .:1'. X mupith 12 X AlltImil ('Qapturk, 2 X mon t Quarto c t, • lf, instmuuneouL4i Gag; I' GILT TRAP TRAP 4,,,,,, 4 , ..4,,,4 € CHLORIN; WILL - FAARL ItTLA t Tutu' TOTAL N € € XXI I ' Ole €4,, II/Littl ; trtie _IttIRAII I 1 i. -,-- i 1 1 : -A- 1---- 4 41 : -LP NTH ORLAg ; 444 QTAEILLt ITTRAtit€R€ ILLTIRPT/ „ 1 u'IFLATL rusty Cou TOTAL P CIALLTILOPTTAI FITOTAL 1 I - 4, 1 ---4- t - TT- --4- FR 44 44-41' tit MAAR* Aroltratv ATRIA WARR A, Haw Tt_LAt RR* HAFtwoory De* MiS61111.1a, "P• No Rp 1NFRCST- No now- RettkOROO'Cle€ VWTHR , No Vislation JAthase ',AQATlitu NO1t.„04V No ft tow', ROL IDA - No Visiuthon NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 3.0 FACILITY NAME: Highway 52 WTP CLASS: PC -I OWNER NAME: City of Albemarle ORC: Jeffrey Louis Dick GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 994878 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO:: 001 NO DISCHARGE*: YES (Continue) 9 ,,, 1 2 u 8 s` a' a f I A 01016 01091 Monthly Monthly Grab Grab IRON ZONC 2400c2urk Ws 2400Naek Ira YlalN mgll mg11 l 2 3 4 5 6 7 9 9 10 11 12 13 14 15 16 17 16 19 20 21 22 23 24 25 26 27 18 19 35 31 Mwny Awrism ThulyMmdcm= 11aily M:nl6tem *""• No Reporting Reason: ENFRUSE = No Flow-ReuulReryde; ENV\VTHR = No Visitation -Adverse Weather, NOFLOW y No Flow; HOLIDAY = No Visitation --Holiday NPRES PERMIT NO.:NC:0044024 FACILITY NAME; I loghway 52 \VIP OWNER NAME: of AlboriatIc. GRADE,: PC-1 el)Mk PE14101):. ft:C-2017 (May 2017) campLTA'N(F. STATUSt Colnpl tam ORC/Certifier S It this stgru. PERMIT VERSION:, 3 0 CLASS: PC -I OR( nre:, 1 OLIP4 Dick ORI II AS CIIANGEIY: VERSION: t 0 ON'I AC I PRONE U. 704ns14.5 PERMIT STATUS; OR( CERT NUNIBEIL 9948.78, S ;S: Prix(',FoN1 BMISSI 11.11 7 06/ I 4 /21.1 7 urer ,lefirey Louis 1.„)iek. 1.:.‘.7v:ailrjdiekii01.e a. enc.gov Phone 0:70,19834513 at e 't this report i Cu1rttL and complete to the hest of k gei The rrTrr11.tLc shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the enviroinnent, Any information shall be provided orally within 24 hours from the time the permitter became aware ()Idle circumstances, A written ubin ission shall also he provided within 5 days or the time the permittee becomes awure of the circumstances. If the facility is noncompliant, please attach a list of corrective actiims being taken and a time -table .for improvements to he made as requited by part 14E6 of the N POLS permit, 06/21'2017 PermittectSubmitter Signature*" Miehaerlaw 1.co as E-Mai.:mleonas,:iialbemarlenc,gov Phone .0704-984-9608 Date 'Perm ittee Address: 2,510 US liwy 52.N Albemarle NC." 280(1.1 Permit Expiration Date: 02/2812014 I certify., under penalty o flaw. that this document and all attachments were prepared under my direction or supervision in accordance with system designed to assure that quail lied personnel proper!) gather and evaluate the in fOrmation submitted, Rased On my inquiry of the person or persons who managed the system. or Mose persons directly responsible tbr gathering the information, the information submitted is, to the best of my knowledge and belief, true. .accurate. and .omplctc 1 am aware that there are significant penalties for submitting false information, including the possibility (.if fines and imprisonmet knowing violations, LAB NA!VI F: Stute.sv Al le Anialyucal CERTIFIED LAB 4: 440, PERSON(0 COLI,VCTING SAMPLES: tirandonylyier FIR) TABU PA RAW', I Eli 1 01,”*.S Parameter Code assistance may he obtained hycallusg t11c NPI)U.S Unit 019) 807-61300 or by visiting littp.iiportalsiedenrA,irglwebA'NqisNypipsinpdesjfonns, FOOTN(.111 Use only units of measurement designated in the reporting facility's NPDES permit Mr reporting (Lim. * No E oWiDiSCharge' From Site: Cheek this box if 1110 discharge CCurti aS a result, there 'at C no data to he entered for all k)f the parameters on the DM R for Claire monitoring .period. • ORC on Site?: ()RC must visit facility and document visitation of facility as required pet- I ,5A, NCACIO3 .0204. * Signature of 'Permitteer, If signed by tither than the permittee. Men delegation oldie signatory authority most he on 1.ile 101 the state pt..7 P5A NCAC20 .0506(b)(2)(1)). NTDES PERNIO NO.: NC0044024 FACILITY NAME: Highway 52 \VIP OWNER NAME: City ojAlbemark GRADE: PC-1 eDMR PERIOD:: 04-2017 (April 2017) PERMIT VERSION': 3.0 CLASS: PC-1 OK( Jeffrey Louis Dick DERMIT STATUS Expired COUNTY; Slimly jUN (,) 2W7 OR( CERT NUMBER: 994878 OR( 11 S CITANGEW NoCfizN:T17-•:tAi.71ES: UN-? S LC1 ION vERSION: 1 0 s TAT US: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: OH NO DISCHARGE*: YES *"'" No RiToning Reason, ENERUSE No Flow RetisiiiRecyclo, ENVWITIR = No Vkitation - Advase Weather, NOUTOW No Fkiw, 1101IDA No 'Visitation Holiday NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 3.0 FACILITY NAME: Highway 52 WTP CLASS: PC -I OWNER NAME: City of Albemarle ORC: Jeffrey Louis Dick GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 994878 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 9 G El 9 ci u F a e O H o § o` U o • a z k % 01042 00951 01045 00927 01055 TGPM 01092 Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Grab Grab Grab' Grab Grab Grab Grab COPPER F-70R'AL IRON MGNSIUM MANGNESE CEAi70PF 7INC 2400 cloak tan 2109 clack En VEIN mg4 mg1 mg4 mgll ugll pass/fail mgil 1 2 3 5 6 7 9 9 10 11 12 15 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Avenge Limn Monthly Avenge: Daily Maximum: Daly Minimum: `a" No Reporting Reason: 'ENFRUSE=No Flow-Reolse/Recycle; ENVWTHR=No Visitation — Adverse Weather, NOFLOW=No Flow; HOLIDAY —No Visitation — Holiday NPI)ES PERMIT NO.: NC0044024 PERMIT VERSION: 341. PERMTE STA'FIlS: Expired FACILITY NAME: Itigt-iway 52 IP CLASS: PC-1 COUNTY; Sianly OWNER NAME: City of Albemarle ORC: Mire( 1 Dick OR(' CERT NUAIBER: 99487S GRADE: PC-1 OR( HAS ("LANCED; No eDVIR PERIOD; 04-2017 (April 2017) VERSION: I 0 STATES; Processed COMPLIANCE STATUS: Compliant CONTACT PHONE Ill; 704'9834513 SUBMISSION DATE,: 0513112017 05/31204.7 OR( Cer1r Sjna1ure: Jeffrey Louis Dick E-Mailjdick(4lalhemarlenc,gov Phone #:7049834513 Date r By ;its ,naturt., 1 cernly that this reportaccurate and complete to the best of tny knowledge. The pennittee shall report to the Director or the: appropriate Regional Office any. noncompliance that potentially threatens public health or the ent,ironment. Any information shall be provided orally within 24 hours from the time the permittce became aware of the circumstances, A written submissionshall also be provided within 5 days (tithe time the permit becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for tmprosenidnh to be made as red by part Ili 6 of the NPDES permit. PermitteetSubmitter Signature:*** :Michael Law 05/3 1 2017/ Lconas E-Mall:mleonas(iiMlbemarlenc,gov Phone 0:704-984-9608 Date Permittee A.ddress: 251.0 1,...FS Hwy 52 N Albemarle NC 28001 Permit Expiration Date: 02128/2014 1 ccr1i1 under penalty ()flaw, that this document itnd all attachments were prepared under nay direction or supervisionin accordance with a system designed to assure that qualified personnel properly gather and evaluate the information. submitted, Based on my inquiry of the person or persons who managed the system, or those persons directly responsible Tor gathering the information, the in1Ormation submitted is, to the hest 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 Imes and imprisonment for knowing violations. CERTIFIED LAB ATORIES LAB NAME; Statesville Analytical CERTIFIED LAB. #: 440 PERSON(s) COLLECTING Si,VMPLES: Brandon Plyler PA.RAMETER CODES Parameter Code assistance may be obtained hy calling the NPDES Unit (919) 807-6.300 or by isitingvisiting Intp://portalmcdenr.orgiwchiwq/swp/psinpdeslforms. 001:N0'1ES Use only units of measurement designated in thc reporting facility's NPI)ES permit for reporting data. * No Flow/Discharge From Site: Check this br ifno discharge occurs and, as a result. there are no data to be entered for all of the parameters on the DIA R for entire monitoring period. ** OR.0 on Site?: ()RC must visit facility and document visitation of facility as required per 15A. NCAC. 8(i :0204. *** Signature ol Perm ittee: If:signed by other than the perm ittec, then delegation or the signatory authority must be on file%vith the state per I5A NCAC 213 -050(0)(2)(D), NPDES PERM.IFF NO.: NC0044024 FACILITY NAME: Ifieway 5.2 W.IP OWNER N.A.ME: Ciry Albennarle GRADE; pCL1 eDMR PERIOD: 07-2.017 (July 2017) PERM EF ERSION: 3.0 RE- - !VP STATIUS Erxpircd C- CLASS Pd Sood!,- ORCz Derek S fr' 0 f; 10 ; ORC CERT NVM HER: ?WI:364 ORC DAS CliANOED; No P r " C_N VERSION: I 0 CTIO,sTATUS: Processed & Revised DWRS N SAMPLING LOC ON: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES FwrIlisr Time Os Silt '1400, Ova AIR" e 91056 WOW 300,64 I On TO ,)510 uonno la" m,4 I 110 HcotO 2 X month .42 X month Q 2X month QUartCit, 9partedy 9oarterh,: 22humorly InAlarriarALCOL . Limb Gob Oran OrMth COO lArab MOW fl CHLORINE SHAN Cole 'LAS Atortihry Ameogn thorn. Aloithty AorAgo A114 me, TOTAL (Arsnwhohm cohclum rt,EJ tur DiRi4 Atolourn, 1.41.1v Alint,Anor koporting komnorn ENERUSE No Flovv-Reusel.Recycle-, ENVWTHR No Visiwion Adverse Weatimi% NOFLOW h No How: 11012MAY 2- No Visiinnom. HoYiday NPDES PERMIT NO: NC0044024 FACILITY NAME: Highway 52 WTP OWNER NAME: City of Albemarle GRADE: PC-] eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS. Processed & Revised SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) a 1 .2 u' TeW Composite Time Operator Arrive Time ttIL 8. `y o U eioi c 1 ; Z 01112 00951 01015 00927 01055 TGPda 01092 Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Grab Grab . Grab Grab Grab Grab Grab COPPER F-TOTAL IRON SIGNS/115/ 1[ANGNESE CER171PF ZINC 2490 clock Fin _ 2400 crook ern _ WEN MO _ m)1 mg/] mgt. ug/I pass/coil mg/I 4 5 6 7 8 9 10 1 _ 12 11 15 16 17 11 19 20 21 21 23 24 75 26 27 28 29 30 ]1 Mon hly Avant 1.Imlt: Monthly AYenge: R.IIy Minimum: Tay Minimum: "'• No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycic; ENVWTHR= No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation --Holiday NPDES PERMIT NO:: NC00,140.24 EAC ILIry NAME: 11 igh way 52 WTP OWNER NAME: City of Albemarle GRADE: PC= eDAIR PERIOD: tr:.201 7 (July 21117) COMPLIANCE STA't CS: Comp' i3M PERMIT VERSION: 3.0 CLASS: PC-0 ORC: Derck S WhiDey ORC DAS CHANCED: No ERSION: 1.0 coNTAcr PHONE #: 9802584845 Det4-0 s d‘- PERMIT STATES: Eslircd COUNTY: Scanly ORC CERT NUMBER: 997564 STATES: Pro•ues..,e(l& Revised SUBMISSION DATT: 08/24'2017 0814/2017 ORC/Certifier Signature: Derek Shaun Whitley ti-Mail:swhitley@albemarlene.eov Phone tr:( 980) 258-4845 Date. By this signature, at this report is accurate and complete to the best of !my knowle.dge, The per -mimic shall report to the Director or the ,appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally 'within 24 h.ours from the time the permittee became aware of the circumstances. A written sabmission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, If the fiteility is noncompliant, please attach a list Of con'cctive actions being taken arid a time -table for improvements tobe made as required by part 11,E.6 of the NPDES permit, 08/24/2017 Perinittee/Sub.mitter Sigrtalure,*** M lchael as Leonas E-Mail,naleonas*albemarienc.gov Phone a:704-9 84-9608 Da te Perinittee Address: 2510 US Hwy 52 N Albemarle NC 28001 Permil fixpiration Date: 02/28/2014 certifY, under penalty of law, thatthis document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the in fomnition submitted, Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of .my knowledge and belie( true, .aceurate„ and complete, t inn aware that there are significant penalties for submitting false information, 'including the possibility of fir(„-s and imprisonment for knowing violations, LAB NAME: CERTIFIED LAB. to: PERSON!) COLLECTING SAMPLES: City of AThertuirle CERTIFIED L..,ABOR.A.TORIES PARA METER CODES Parameter Code assistance may he obtained. by calling the NPDES Unit (919) 807-6300 or by visiting harl/portal,nedenrorgl\vehlwq/swpIps/npdes/fonns, FOOTNOTFS [Ise only units of measurement designated in, the reporting, 'facility's NPDES permit for reporting data,. * No Flow/Discharge From Site,: Check this box if no discharge occurs and, as a result, there arc no data to be entered for all of the parameters on the LEAR for entire monitoring period, ORC on Site?: ORC must visit facility and document visitation or facility as required per 1.5A NCAC 8G .0204. *** Signature of rermittee, if signed by other than the permittee, then delegation of the signatory authority must he on file with the state per 1,5A NCAC 211 .050(s(b){2)(1)), NPDES PERMEI NO4 NCISO4'210 '4 FACILITY NAME: I lighway 52 Pal° OWNER NAME: City of Albemarle GRADE: PC-4 vIMIR PERIOD; 2()II 7 (:TlitIO 2017,11 44 19 20 21 ZS 24 2400 aSseS 'PERMIT %LRIO 1 ERMIT STATUS: E sp7sTd s„.„. CLASS: PC-1 OU'N.Starsly OR( : Derek S OR( CERT NUMBER: 94;:ittlj,viEDINcoaNiriowist Ws 0 3 nil 0,He HAs (HANGED: No VERSION: fi .0 E STATUS: Processed 84, F2'. Li2,27 SECTIO i v"vuRos SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO 1)ISCHARGM!YESP7iiONAL OFFICE maw .4444 COSSII SSW PStITS1 VUS:Sh X Motth enverecreeracto Verab Grab 2 Pboss CHLOWNE 2400 clock RN. 44 '1114,1 bis4441- Averagt int& Momdk..NAITAge, inern Sissioteres: 44.1f44 4..06.08 4 440644 41 442 SGS-St :2 X,snonth Quss_L.L.s:ri ''.921'114 ' MOMS ty Grab Grab Grab Cosh V. VIA: . 10141. 74 slam P - coot COITKR r-'10.144. erevl re, re, vi trs,,,,S orti Reposling Reason'. FRUSF = No Floss'AZecisOtecysle: ENVWTHR s- No Visitstion &e'er ve Lkicainere ',N011„OLV Nee 114114 HOLIDAY No Vlsalatiou RolidaY %slant NPDES PERMIT NO.: NC0044024 FACILITY NAME: Highway 52 WTP OWNER NAME: City or Albemarle GRADE: PC -I cDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed & Revised SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*: YES (Continue) o F 1 2 it C K. 8 1 s }1! 7 c V o • I L aIWS 01892 Monthly Monthly Grab Grab 11203i 7.INC. 2404 clack 11r. 1400 de& lin VIB74 mg/1 mpll 2 3 4 S 6 7 8 9 10 11 12 13 14 IS 16 17 18 19 20 11 12 23 24 2S 26 17 18 29 30 .MoatVenn.lVenn. Llml[i -- - - — - - , - - -� 'deathly Aree.p: D.By 31.ohm019: Ddy 011a1®m: •'•• No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR= No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday N PRES PERMIT NO,:, NC00,4,4024 FACIESTY NAME: IlIghway 52 WIT OWN ER NAM F, 7, City 4,f A Ibt'unarl C; RA DE PC. elDMII, PERI OW 00,-20.1 7 (Ocaoher 244)') te4444 717 20 PERMTI" VERSION 3,0 CLASS: PC-1 ORC: kmathan Ntat NI -organ OR( CRANGEnt VERSION: EPH%IIT STATUS;. E,xpire.,41 A i C01,3,XTY: Stardy. ' r 43-434 c:44. (AC CERT NTAIBERt 1005087 STATUS"; Processed & Revrsed SAMPLING )CATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES 44 SSIM : WOO 1422, Poutg f; 2 X tooggh inM44n410,0444444 FIOU 44*44do4 (( 24444eto.v1,14 44 /1". [t. 44- 7 i 27 4 41 ' 1 „I 2$ 1 -1— t f' 4 i IV 41 i Mom kty Vtatittat, MO, 4441114444144: 41444 •Stbnintwar .t4 OW 0 X `0C10 C(1.490 1 t"(ttiii,F :, 61 te,,, i 444401.6 I 1 : [ .'. 1 ,4 44 2 X Ownyth 4,444,4444242_ 2 X Pi.V10.1 QMISIEIL 4910:71L ,4.,,,,..HhiStaty____4.4'2a4„2511.,,, 0 Ggl 41 4444 Grab 1 (itah. 4tieuil, I tire, -,-,r- ---4 1 1 t 1414)kiNt. sit13-N - .1.. 'INS , i 'ors' '101 Al, N . i 'HYLA,1 r , Cowl ALIF NU N.V NI ..a.L, CfU AtlM 1 1 I. , .,... ,,... 11.,141„ It roVi. CVO ] Me - t t 1— ' t ft : - - i - „:„-: 4 , , -4 [. 4- , i. ----[ - —I 4 - , L im- i 1 , , 4 44: tttv.it.t.ta [ 1 1 +1,—,......., t ite. 1 4 4- .. -3 { [ "'” No Report,i[r414 Reason. EN r140 SR 2 41 r[..0444,,Re44seiRc,,,y,:0e, 0[27XV14I 414 "4 Visl moon Adverse Weadier: .mol„ow No Rove 1101.11)AY - ‘Xstlaim,,n tallelay NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 3.0 FACILITY NAME: Highway 52 WTP CLASS: PC -I OWNER NAME: City of Albemarle ORC: Jonathan Neal Morgan GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1005087 . STATUS: Processed & Revised SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) A A 1 v 1§ ci k% i 1 O t3 4 11 4 S ti O • • I 01042 00951 01045 09927 01055 TGP3B 01092 Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Grab Grab Grob Gmb _ Grab Grab Grab COPPE11 F-TOTAL MAIN MG\S11121 SIANGNECF. CEBITDPF 7J\C 24110 clock 1[rs 2410 clerk !In 1015170 mgI me mgOl mgll ug/t yaadfail mg4 t 2 0 4 5 6 7 0 9 10 I 12 12 14 15 I6 17 IR 19 20 21 22 21 34 23 26 27 21 29 a2 21 Moo kty Memo UAW 311661kly Arrr. 17,61:1 \1..1m, D.Oy M1.1rao : •••r No Reporting Reason: ENFRUSE = No Flow-Reuse1Recyele; ENVWTHR= No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC00,14024 FAC I Lrry Nts..mc; Highway 52 WTI' OWNER NAME: City el Albemarle GRADE: PC -I e0MR PERIOD: 10-2017 (October 20 COMPLIANCE STATE'S: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Jonathan Neal Morgan OR(: DAS CHANGED: Ntj. 1114/RSION: 1.0 C1ONTAC1' PHONE #: 7049849639 47.0,1 -111 PERMIT STATES; COUNTY: Stanly OR( CERT NUMBER: 1005087 STATUS: Processed & Revised SURWSSION DATE: 1 2'0E2017 S./20 I ORCICerC Date Signature: Jonathan. Ne -irgan E-Maii,jmorgan@albentarlene„gov Phone 4:7(.14,984..9639 By this gndtur., [certify that this report is accurate and complete to the best of my knowledge. The permit:tee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 'health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.. A written submission shall also be provided within 5 days of the time the pennittee becomes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table fOr improvements to be made as required by part 11.17„:6 of the NPDES permit, 2,:0 1 /20 7 Permittee/Submitter Signature:*** Michael Law Leonas E-Mail:mleonas@albe'marlene.gov Phone 4:704-984-9608 Da te Perminee Address: 25 10 US Hwy 52.N Albemarle NC 28001 Permit Expiration Date: 02/28/20 14 I certify, under penalty or law, that this document and all attachments were prepared 'under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the in form.ation submitted: Based on my rnquiry of the person or persons who managed the system, or those persons directly responsible for gathering 'the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties tbr submitting false information, including the possibility of finesand imprisonment for ltiTIOIVng vioiations, LAB N.AME: .CERTIEIED LAB PERSON(s) COLLEcn NG SAMPLES: City of Albemarle CERTIFIED LABORA' R PARAMETER CODES Parameter Code assistance inay be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http,/,/portatricdenrorglweb/wq/swpIpstnpdesiforms, 1001 NOTES se only units of measurement designated i'n the reporting facility's NPDES permit for reporting data, * No Flow".Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR liar entire monitoring period, **ORC on Site?: ORC must visitfacility and document visitation of Theility as required per 15A NCAC 8( ,021)4, *** Signature of Permittee: If signed by other than the permillee, then delegation of the signatory authority must be on file with the state per 1,5A NCAC 211 :05,06(b8f2ym NP.DES PERMIT NO.: NC0044024 F.A.CII.ITY NAME: Highway 52 \VIP OWNER NAME: City of [Mbernarle GRADE: PC41 [eDMR PERIOD: 49.:NI 7 (St2pienibei. 201 7) pERmrt VERSION; 3,0 t/17ERMl t STATUS: Expired CLASS: PC-1 COUNTY: Stanly 2,6 62 0 6 0 6 62 ORC: Derek S Whitley '" ORC CERT NUMBER: 997564 ORC tiAS CHANGED: Y es. C f:10 vERsioN: Lo E[,%/[fE: [SE 0 T1 ');[,1 STATUS: Prneeds[5ed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES YINNI LOW 040 MOM S•gx:Polvir • 1 X month 2 X month 6s1:,«06weR14 (:,tab (ira, FLOW pilCHLORINE !,r6aL, L:6 010 — COMO COMO COMO Quancr6 2 X TIR.1009 Lirab SI0N, Com : ISE Com •10.0 mg1 MombE Average Quarterly Quotimiy IVLEAL N mo4 COAL 0 HIM Moini h I Mora ;ORE RIMId P - Coot COM it 11'120 MIX NUM* Aomori MOIR Maximum. INxity Mini/11mm, No Rcporking ROIRRE 1N FI11SE No Flow,Reustt2R ecycle: 1N V V‘ITHR -ldvisiLition Adverse WcatheT NOFIXAV No row-, 'HOLIDAY No Vki Latiou - Holiday NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 3.0 FACILITY NAME: Highway 52 WTP CLASS: PC-1 OWNER NAME: City of Albemarle ORC: Derek S Whitley GRADE: PC-1 ORC HAS CHANGED: Yes eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) a E V "• t% i ti O C § : m o` 0 ay re 2 8 A' 01045 01092 Monthly Mandoty Grab Gmb IRON ZINC 2406 clock Hes 1406dndr Fire V!&N MO MO 1 2 3 4 5 6 7 0 9 10 11 12 13 14 15 16 17 IR 19 20 21 21 23 24 25 06 17 1A 19 30 Monthly Average -Limit; Motthly Average: Davy Maxleaoeo; Davy Mlnlwm: **** No Reporting Reason: ENFRUSE No Flow•Reuse/Recycle; ENVWTHR a No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY a No Visitation —Holiday NITRES PERMIT NO): NC004402d FACILITY NAME: Highway 52 W VP OWNER NArtiE: City of Albemarle GRADE: PC 1 eRAIR 'PERIOD: 09-2017 (September 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3,0 PERMIT STATUS: Expired CLASS: PC-1 COUNTY: Stanly ORC; Derek S Whitley ORC CERT NUMBER: 997564 ORC DAS CHANGED: Yes % IRSION 0 : Processed CONTAcr pitoNE#:. 98025S4S45 SUBMISSION DATE; 142'7120 17 ---kt -01 ORCICerler ¶gnalure, Jonathan Nea gan [MaH:jniorgan z alhernarlcncgov Phone #:704,984,9639 By this, signature, 1 certify that this report is accurate and complete to the best of my knowledge. 0/27/2W 7 D te The permittee shall report to the Director or the appropriate Regional Office any :noncompliance that potentially threatens public health or the en v t. Any in formation shall be provided orally ‘yithin 24 hours from th,e time the permittee became aware of thc circumstances, A written submission shall also he provided within 5 days of the time the permittee becomes aware ofthe circumstances, lithe facilityis noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to he made as required by part 11.E,6 of .the NPDES permit, ti"277/2017 Permittee/Submitter Sigrtature:***Miehiiel Law Leonas E-Mail:mleonas4ialbemarlene,gov Phone 4:704-984-9608 Date Permince Addre,ss: 25 )0 US Hwy 52 N AlbemarleNC 28001 Permit Expiration Date: 02/28/2014 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to 'assure that qualified personnel properly gather and evaluate the information submitted, Based, on my inquiry of the person or persons who managed the s,ystem, 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 signi t:cant penalties for submitting fake information, including the possibility of 'fines and imprisonment for knowing violations, CF: RTI I ED LA BORA/f ORI ES EAR NAME: CERTIFIED LAB tk PCILSON(s) COLLECTINC SAMPLES: City of Albemarle PARAMETUR. CODES Parameter Code .assistance may he obtained by calling the NPDES Lnit (919) 807-6300 or by visiting Imp:ilportal.nedenr,orglwe „ ssqlswpipsinpdes/Mrms. FOOTNOTES Use only units of measurement designated in the reporting 'facility's NPDES permit for reporting data,. No Flow/Diseharge From Site: Check this box if no discharge occurs and, as a result, there are no data he entered -for all of the parameters on the DMR kir entire monitoring period, ** ORC on Site?: ORC roust visit facilityand ,document -visitation of facility as required per I5A NCAC 8G ,0204, ".* Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority tnust be (in file with the state per 15A NCA.0 2B ,050.6(b)(1)(D). NPD}S PERMIT NO.: NC004402.1 FACILITY NAME: Highway 52 WTP OWNER NAME; City oC Albemarle GRADE: PC -I eDMR PERIOD; 01-2017 (Aut,rus: 2017) 20 21 2/ 24 25 OCi 11 n17 PERMIT STATUS: Expircd COUNTY: Stanly ORC CERT NUMBER: 997564 CENTRAL FILES sTATusz pro cesw{ i DWR SECTION , SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES PERMEE VERSION: 3,1 CLASS: PC-1 ORC: Derek S Whitley ORC HAS CHANGED: No VERSION; 1.0 )400151y Average Haar Monthly Average: 2 X rgunth Osab 27 rarnth /glib 4141PRTNE Quarierly Grab 1511,1-51- Care COSVX 2 X month Grab ! Tare Cane COMM -r0441, X Quart4rly 14rab 01042 Montbn Monthly Grab Grab TOTAL F- Carr COPPER a -TOTAL mg4 Instantanethus 114111.4 0,114 ***'2 No Reporting Reason: ENERLISE= No Flow-ReuseiReeye le; ENVWTHR No. Visitation Adverse Weather; -NOFLOW No Flow; HOLIDAY — No Visitation —Holiday NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 3.0 FACILITY NAME: Highway 52 WTP CLASS: PC-1 OWNER NAME: City of Albemarle ORC: Derek S Whitley GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 997564 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) n s E. r✓ gg F .s 8 2 F' Fpp E L G 2x 6- o E t' E O E. u O i.. I i 01045 01092 Monthly Monthly Grab Grab IRON ZINC 2400 dock nra 2400 dock MI VEEN me mglt 2 3 4 5 6 7 R 9 10 11 12 13 14 IS 16 17 IR 19 20 21 22 23 N 25 26 27 22 29 30 31 i MonthlyMarne Limh: Mont2ty Average: Daly 37a212022: Daly hllnknamt •••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation— Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation --Holiday N PDES PERMIT NO.: NC0)44024 FACILITY NAME: Highway 52 wTp WN ER NAM E: Ciiy of Albentadc GRADE: PC -I R PERIOD: 0S-2017 (Augusl 2017) comPLIANCE STATUS: Compliant PERMFF VERSION: 3 0 PERMIT STATES: Expircl CLASS: PC-1 COUN'IY: Sian ORC: Mrek S ORC CERT NEMBER: 997.56.4 ORC HAS CRANGED: No VERSION: 1,0 Plocessed CONTACT PHONE #: 9802584845 SUBMISSION fEATE: 09 29 20] 7 DA4.14 ShA,„ 09/08/201'7 °R(/Certifier Signature: Derek Shaun Whitley E-Nt " :swhitley@.'albenia cue:goy Phone #:(980) 258-4845 Date By this signature. I certify that this '.-port is accurate and complete to the best of my knowledge. The permittee shall report to the Director or th.e appropriate Regional Office afl.y. noncompliance that potentially threatens public health or the environment. Any information shall he provided orally within. 24 hours from the time the permittee became aware of the circumstances, A 'written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a ti (00 tahlc ior mpr is to be made as required by part 11...E.6 of the N PDE,S permit 201709/29/ Permittcc/Submitter Signature:*** Michael s E-Mail:mleonas(iffalbernarlenc:gov Phone 0704-984-9608 Date Permitter Address: 2510 US liwy 52 'ISAlbemarie NC 28001 Permit Expiration Date; 02/2812014 1 certif, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to .assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who 'managed the system, or those persons directly -responsible for gathering the in ibrmation, the information .submitted is, to the best of my knowledge and belief, true, accurate, and complete, l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisomnent for knowing virdations, LAB N,A,ME: CERTIFIED LAB: PERSON(s) COILLECEING SAMPLES: City. of Albemarle CFR—FIRED LABORATORI FS PA RANI E/I ER CODES Parameter Code assistance may he obtained by: calling the NPDES Unit (919) 807-6300 or by 'visiting 101pillportal.nedenr.orglwebfwgiswpipsinpdestiorms.. 1i00-1"NOT ES Use only units of measurement designated in the repotting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this l>ox if no discharge occur and, as zi result, there are no. data to be entered for all of the parameters on the [)MR for entire monitoring period., OR( on. Site?: ORC must visit Facility and document visitation of facilityas required per 15.A NCA( 8G 0204: *** Signature of Permittee: If signed by other than. the permittee, then delegation of the signatory authority must be on file with the state per I 5A NCAC 213 ,0506(b)(2)(0), ' I''I R'11I1 \t) i 4)8)€ dy 4 GRADE' P(` cl)VIR PER t PI:RM1"1 VERSION: z,( CLASS: PC-1 ORC"'t ROM ORC HAS ("11AN(:1. D.: No VERSION: I.t) COtINTV': tiEaoiNv ORC (11(1' NUMBER: I SAMEC LOCATION: EFFLUENT I)ISC'HARC F. NO.: OW NC) I)ISCHA Ntoothlor M.aerxg2ar, lhw.biy!M AA11uu1w: w sew �Tv1t£ I�.M ftel:Cik 50050 WHO rrour OfrOO OH 042 AdMe,:c1'o*2idhr \Idl!,LOV,,=Nii)kew: idClL111,5k-Nc'Osdsiinn-Holithy u`uiQRr"y,.. \Itxnihly rH s NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 3.0 FACILITY NAME: Highway 52 WTP CLASS: PC-1 OWNER NAME: City of Albemarle ORC: Jonathan Neal Morgan GRADE: PC -I ORC HAS CHANGED: No cDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1005087 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) O F e - e` C, & e _ [= e it . = a Operator Time Oa Site ORC On $tie', •• • • I c a ! 01045 01092 Monthly Monthly Grab Grab IRON 7.1vC 2100r1rc4 11rs 2100 crack Hrs Y'ltl47 i Ing/1 mg/t 1 1 3 i 3 6 7 8 9 10 It 12 13 11 15 16 IT I0 19 20 11 22 23 21 25 26 27 28 29 30 31 311.8 My A5rragr Llmh: Monthly Avrra#r: Dilly Maximum: Daily nlin{mum; 66s• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather: NOFLOW = No Flow: HOLIDAY = No Visitation— holiday NPI)FS PERMIT NO,.:\`I)11-t�Cft?). FACILITY N.AMF. 5' N'tt' OM' NEI:I. NAME: Cit.:, 01Alhowirle, GRADE: PC-1 e.I IR PERIOD: 00:1M2018 r\ COMPLIANCE S1,\TLS: Con lam na haar• ".tie PERMIT VERSION: CI CLASS: I'1 i ORC"r ,Yurosu9rz n NL`nl Aturgara ORC iIAS (:11..xtiCFI): , o VERSION: 1,0 CON'1`A(; I" PHONE t: 7049849639 PERMIT Expired COUNTY: . 5ttir3ly OR( (FRT NI?\1111 It d S 1' .1"1 .: Procc,.ce SL13i4IISSION DATE; (i 04/10t201 $ I:hnaaar an,"te.albemarPhone 0:704.r,84.9630 Date The permittee shall report to the Director or the appropriate Regional Office any noneompha.ne that =\n) information shall be provided nrallw within 24 hours from the time the. permittec beeante aware provided within ? days oi`the time the permattcc becomes awvitrc of the circumstances. lithe facility is noncompliant, please attach a Fist, of corrective action being taken and a time table 1 the NPI)[ S permit./ Periniltee='Bath u hrcatens public health or the environment, Caw I coats[-Mail:micon,sirr)1lbemarlene.t;ov Phone Pertnittce Address: 2S10 1.ti Hwy S'. N A.lben1arle NC" 28001 Permit Expiration Date 02 28!20(4 I certify., under 'penalty of lam', that this document and all attachments were prepared under my directio to assure that qualified persomnel properly gather and evaluate the information submitted. Basel on it system, or those persons directly responsible for gathering the it ttetrtxialaorf the= 1 lei rrttativn s accurate, and complete'. I am aware that there are s knowing yiolaatsoats. LAD NAME,: (IMI'iEIFD LAIR10 PERSONTO COLLECT ' \IP[ U t"i°t ParPunc tea' C:ocfe tts tstane e n its ot C1'R,"1'1IA1II) LABORATORIES AI2,,\\IL".h1i;R. CODE'S the NP1)IaS CY1'tit (919p 1017-630U or by e=i FCtOTNol'Es lat designated in the t`cportinsNI'C)FS permit tar reporting, data. there are tto data 4o be entered for ail of the parameters on Ole 1),V'IR Check this box iI' for entire tntonnorin period, " OR(:' on Site': OR.0 must vls * ` Signature of Permitter tf si. .0506l,h)t, )tU1. of tile,' gainer, talent deic'alior cl person or person who managed the ni knowledge and het et, true., d eluding the possibility of fines and imprisonment i'or vebtvyq ptCbs,'at FC',AC SG .02114, vatltcarily HY tr.t he on \PDI 'PERMIT ;NI q. fU1 '. Highway 52 WTP OWN ER\,\E1 of -Albemarle GRADE: P1- eURPERIOD: e-U 8 (,1hcb xW / o HAS CHANGED: VERSION: G SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: mooRE ft:c \m oo,K1 MO, MiWaM04., ®w Reporting R.easom ENFRUSE.w HOW, e y:ate mxw1u1 . h COMO (11530 £ � - \ NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 3.0 FACILITY NAME: Highway 52 WTP CLASS: PC-1 OWNER NAME: City of Albemarle ORC: Jonathan Neal Morgan GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1005087 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) el E t E e` U S _p_ 6 F ! 7 G C 7 O a h C 1E v O S L I m [. 01045 01092 Monthly Monthly Grab Grob IRON ZINC 2400 clock 11n 2400 dock Itra 1'I12NN mg/ mgll 5 4 5 6 7 B 9 10 11 12 15 14 15 16 17 1111 19 20 21 12 23 24 25 26 27 2B .Moo hty Avenge Limit 31921h1y Avenge: odly 51oaimoa: Dolly 611n3n um: ****NoReponingReason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather. NOFLOW=NoHow; HOLIDAY =NoVisitation--Holiday NPDFS PERM TT NO.: NC0044024 FACILITY N.AME: Highway 52' WIT OWNER NAN1E: City of Albemarle GR.ADE: PC-1 tl)lR PERIOD:. 02-201 (Fchatary 201.8) COMPLIANCE STATUS: Compliant rERmuT v ERSION: '.S:P(.l ()RC; Jomothm Ncril Morgan ORC HAS CHANGED: \ ERSION: CoN"rAcr PHONE ft,: 70498496.39 PERMIT STATUS: Expired COUNTY; Starly OK( CERT NUMBER.: I003087 STATUS: PrOCCtitied SUBMISSION DATE: 03417.2018 03 /07! 20 1 i ORC,iCertifier Signa Jonathan Neal Morga lit-Mailijrnorganalbernarlenc,gov Phone #:70'4.984.96'39 Date l3 this. signiturc, I certify that this report is accurate and complete to the best of 1„; k lowledgc. 10'.' permittee shall report to the 1.)irector or the appropriate Regional ()filice any noncompliance that potentially threatens public healthor the cow iromnent. Any to: ination shall be provided orally within 24 hours f1 ont. the time the permittec became aware atticcircumstances. A written submission shalt also be provided within 5 days of the time the perrgiace becomes tovare of the cii cumstances. if the facility noncompliant, please attach a list of corrective actions being taken and a time -table for improvelllentti to be made as required by part 11,E.6 or the NP DES permit 03/0712018 Pert) ee/Submitte Signaturei*** Michael Law Leona'. E-Mailimleonaseriitialbemarlenc„gov Phone gi704-984-9608 Date Permiace Address: 2510 US Hwy 5.2 N Albemarle NC 28001 Permit Expiration Date02/28/2014 certrly, tinder penalty of law, that this document and all attachments Wcre prepared under my direction or super'. ism!1 0 accordance with a system designed to assure that qualified personnel properly gather and eyalitate the information submitted. Rased On my inquiry, of the person or persons -who mtmaged the system, or those persons directly responsible for gathering the information, the inforigation submitted is„ to the best of my knowledge and belief, true, accurate, and complete_ 1 arn aware that there are significant penalties for su.bmitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME; cricruil ED LAB 44: PERSON. COLLECIINC SAMPLES: City, 01A.lberhark CERTIFIED LABORATORIES PARAMETER CODFS Parameter (fork assistance' may be obtained by calling the N.PDES Unit 01.9) 8074000 or by visiting litipf-.'p)rtairiedenr..org/ NVC+),'wur'swpips.npdesilionns. FOOTNOTES Use only units. of measurement des.ienated in the reporting facility's :NPOES permit for reporting, data„ No Flow2Diseharge From Site: Cheek- this box 'ditto discharge occurs tuld, a.s 1 result, there are no data to be entered .for all of the parameters on Inc DM.R for entire monitoring period. ()RC on Site?: OR( must visit facility and document visitation of Iircility as required per I 5A NCAC 8G _0204.. 4 * Signature of Permittec". 11 signed by other than ate permittee, then delegation of the signatory authority must be on file with the state per 0.55 NC.AC 2f3 .0506( b)12gD *m b 7R#IT N(..),: NC0044,024 EACIIITY NAME:: Kawx 3 m OWNER * e \ A Nvrnarle. GRADE: PC- .a RR@nmm2u@« <3; SAMPLING COCA rmmT VERSION; 3 CLASS: PC - OR : LanN i () HAS CHANGED: No VERSION: !3 RR 7 STATUS:ited COUNTY: S t ORC (ER NUMBER wm9 STATUS: Proussed ON: EFFLUENT D CHARGENOz001 NO DISCHARGE*: YES ,©•No porting EN 7 = w R. « :e yi UR H ii NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 3.0 PERMIT STATUS: Expired FACILITY NAME: Highway 52 WTP CLASS: PC-1 COUNTY: Stanly OWNER NAME: City of Albemarle ORC: Jonathan Neal Morgan ORC CERT NUMBER: 1005087 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) e F ti u° fi F a u- ' r 4. 1 '' - 'c u G i1 b P. h a a O o e a a 1: X R. 01042 009E1 01045 00927 61055 TCPJII 01092 Monthly Monthly Monthly Quartery Quarterly Quarterly Monthly Grab Grab Grab Grab Grab Grab Grab COPPER F-TOTA1. IRON NIGNNIVM MANGNESE CERI7BPF ZINC 2400 Rook Iln 2400 clock R. URN mlt mg/l «tgf mg/1 ugll passlfail rn/I 2 3 1 5 6 7 8 9 10 1 12 IJ IJ 15 16 17 10 19 20 21 22 23 24 25 26 27 28 29 30 31 Tian My Avrnae 1lrI0 Monthly Avenge: Dolly Maximum: Dolly Mini -room: ••r•NoReporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation — Adverse Weather; NOFLOW= No Flow; HOLIDAY= No Visitation — Holiday NPDES PERMET NO,: NC0044024 FACILETV" NAME: Ilkniway vcrp OWNER NAME; (fay of A Ihenwle GU DI elDVIR P1 Kt(J1 1 iI iJIuary COMPLIANCE STATUS: 'Thmpliant 41.)" 474,/ 0 R or t e ['ERNIE!VERSION: 3„0 CLASS: PG! ORC: Morgat: ORC HAS CHANGED: No. VERSION: 30 CONUACT PHONE #: 7049841i39 / . ign4llrL„ „Ionathan Neal MorOn Ill-Mail*norgantilialbemarlenc,gov Phone .4:704, c):5 4.q03 9 PERNII 1 STATUS: E viral COEN I V: ORC CERT NUNIBER: 00.50h7 STATUS: Processed SUBMISSION DA1 E: 02 09:20t ky thli cn1turc certify that this report is accurate and coinplete to the best or my knowledge, 02/07 20 I S Date The perinittee shall report to the .Director or the appropriate Regional Office any noncompliance that potentially t reatens public health or the environment.. Any information shall 'be pro y kled ontllyti 0 ri 24, hours from the time the permittec became a‘vare o0f the circli instances, A v•Titten submission shall also be provided within 5. days of the time the permittcc becomes ayvtire of the circumstances, If the facility is noncompliant, please ',mach a list or corrective actions being, take1 . and a time-tablc for improvements to he made as required hi part II.E,6 of the NIMES permit. 02,09:201.8 Pei-mince/S.1bn ..er Sig .e:*** Michael Lase 1.„0or14s m co n s (:fri,!a lb e m rlenc.gov Phone 4:704-484-9608 Dale Permittee Address: 2510 US Hwy 2 N Albemarle NC 28001 Permit Elxpiration Date: 02/2812014 I certify, under penalty 01 40 lhat this doetunent and all attachments were prepared under iny direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the inflarmation submitted. Based on my inquiry of the person or persons who managed the systent, or those persons directly responsible for gathering the in roirnat6AL. the information submitted is„ to the best of my knowledge and belief, true, acct.mite, and complete, I am aware that there arc significant penalties for submitting false infOrmation, including the possibility of fines 1110 imprisonment for knowing violations. LAB NAME: CERTIFIED LAB 0: PERSON(9 COLLECTING SAMPLES; CERT I ELE.D TiOR ATORIES PA RAMElf E.R. 1, 0131 0 Parameter Code ass stance may be uhluncd by calling the NPDES Unit (91.9) 807-6„300 or by visiting httrilportal..nedenr.orgiweb/wq,,swpfpsinpdesfforms, FOC-YIN° I LS Use only units, or measurement design.ated in the reporting facility's' NPDES permit t'or reporting data. *No Elow,l.Discharge Fr(nn Site: (_ heck. this box. 0 no discharge occurs id , S "co result., there tire no data to be entered for all .cif the parameters on the DMR for entire monitoring period, ** ()RC on Site?: ORC must visit facility and document visitation of facility as required per I 5A NCAC 8G 020-1 *** Signature of Permittee: If signed by other than. the permittee„ then delegation or the signaton, authority must be on .6 le with the state per I 5,A NCAC .0506(b)(2)(D), NPDES PERMIT NO.: NC0044024 FACILITY Y NAME: Highway 52. WTP OWNER NAME: City el -Albemarle GRADE: PC -I eDMR PERIOD: 12-2td1.7 (December 7017) PERMIT VERSION: 10 CLASS: PC -I ORC: lonaihan Neal Morgan. ORC HAS CHANCED: No VERSION:. 1,0 PERMIT STATUS: died ORC NUMBER: 1005087 T) "MS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES «:u No Refit Reason: E:1•ti['RUSE = N o PVow-Re 'T. ,R No Visital on Adeerse liienther, NOEL,OW No Flaw, HOLID,AY= No Visitati oliday NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 3.0 FACILITY NAME: Highway 52 WTP CLASS: PC-1 OWNER NAME: City of Albemarle ORC: Jonathan Neal Morgan GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1005087 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES A F 6 ,2 0 iJ yi. I. u' y != < g Operator Time Oa Slit 1 01 t: ; r m ' z 50050 00400 50060 C0610 C0530 C0600 C0665 01042 00951 Sec Permit 2 X month 2 X month Quarterly 2 X month Quancrly Quancrly Monthly Monthly Instantaneous Grub Grob Grab . Grab Grab Grab Grab Grab FLOW pH CHLORINE MINN -Cane TS.S-Cone TOTAL N- TOTAL P-Cone COPPER F-TOTAL 2400 clock ilre 2400dorli Rn Yl1IIN mad S11 uell mg/ m' mg/ mg/ mgI mg/ _ 1 3 4 5 6 7 A 9 12 11 12 13 14 15 16 17 1A 19 20 21 22 23 24 25 26 27 2A 29 30 31 Monthly Aaera¢e LImiu 0.114 30 Monthly Ar rake: Da0y Maalmam: Rattly M1nlnam; ••.•NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVlsilulion— AdverseWeather; NOFLOW..NoFlow; HOLIDAY=No Visitation — Holiday' \PI)F'S PLR 0.: N( (if)44()24 FACILITY NAME: Hzglataay 52 \kTP OWNER NAM'F:k(ny ofAlbenrarle GRADE: PC -I eDAIR PERIOD: 1 - t'li7 di COMPLIANCE STATt PERMIT VERSION: 3.0 CLASS! PC"-1 ORC: Jonathan Nil organ ORC IL\S CHANGED: \u VERSION: 1.0 CONTACT PHONE it. 7049849¢a39 signature, l certify that this report us accurate and complete to the best of my knotvledge, The pertttittee shall report to the. Di Any inlurnratun sla rll Cte provided or24 hot provided avithin 5 days (tithe time the pertvauttee: bce:orr If the laclht2 is noncornplldnl please attach a list eat the N'I1)E S permit. Permit l c,'Suhm nature;:** Permittee Address: 2510 CS Hwy op PERMIT STATES: Expired COUNTY: Sully ORC4111f NEM HER: 100508-7 Cegional 1)1'tice any oron omiatiance that potr1rlially na rthe tame the perm are of the cir°cumstan actions being taken and a titre -table for improve el Law Leona, G-Maikrniconas(u rle NC 28001 Perm I ccrnl;y, under penalty ol`law, that this document and all altuehtnenis were to assure that qualified. personnel property gather anti evaluate the y ta.tit, or those persons directly responsible for gathering the infornratia a 'Date 0212812014 I under my direetlon or superoslon in accordance wrilI a system designed hnutted. Based on y, inquiry of the person or persons v.ho managed the armalion suhrnitte 01='08!20 1 8 Phone r:704-984.9639 Date became aware of tite. circumstances, t en bi c health or the e he made as a sobe LCI:,hof 01 /09r'201 S Phone 'It:704-984-9608 Date best of my knowledge and belief, true, uceurafc, and complete. I am .aware that there are significant penalties fear submitting false information,including, the possibility of fines and imprisonment for knowing LAB NAME: CERTIFIED LA II i): PERSON(s) COLLECTING S,•V II'11;S: City of CERTIFIED 1...AC3i?RATORILS ILA.ME;f1R CODES Parameter (.:ode assistance may be obtained by calling the NI'DFS ( nil (919) 807-6300 or by s isating httrtiportal.nedenr.orgiwebla q/s olpslnpdes/ lornr,- NOTES u1C ignasted in the reporting 'fact l'sig s NP'DES * No How/Discharge From Site: ("heok this, Ix'. if no discharge oceu foe entire monilol1ng period, (iRC trn Site`': ORC must visit tat 1''hy and document asotatlon of f wcilil} as required per 15 A NCsAC 80 .02114 g data *** Signature of Pennittee: 1 f signed by other than the permi'ltee, then delega't .0500(h)(2)(1)). no data to he entered for. all of the Caarameters CM the ust be on file ss 10 the state per 15A NC,A.0 213 NPDES PERMIT N NC004a 4 FMA IT\ NAME: lEi tww t 0 W'I�h OWNER ' ME: City of AYR emarle GRADE: PC-1 eDMR PERIOD: I 1-2017 (No her 20 PERMIT VERSION: 3.0 CLASS; .PC-1 ORC: Jonathan NcaJ M ORC HAS CHANGE I VERSION: 40 PERMIT STATUS: ATIJS: Expired COUNTY: `+Ianly ORC C:ERT N %IBf R: 100 STAT Process Revised SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES No Reporting Reason: P":'i'CFEt ndtMn't] '��c'canasw 4:1104: #095i Monthh Monthly 3xatx Gc.kv ',Grab CReai: Grab Grab Hn Cliu:rstaE 'MVO, r-t¢raar. Ts-10 ontgl Recycle. ENV hA`"'1"!R No Vt aii fi;.. its v 4L` titt_: tit3F'9.Ct t6��< hitbdfil74 "=h isitati NPDES PERMIT NO.: NC0044024 FACILITY NAME: Highway 52 WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 11-2017 (November 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Jonathan Neal Morgan ORC HAS CHANCED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1005087 STATUS: Processed & Revised SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) y P 1g U u° I a F E I Cal O = a O y U O 9 €� e 2 0103S °In92 Monthly Monthly Grab Utah IRON ZINC 2400 dock Ars 2101 dock An 171318 mgA mg/I i 2 3 a S 6 7 6 9 I 10 1,1 I2 I3 IJ IS 16 17 , 1S 19 10 1l 22 23 11 25 26 27 29 29 30 • Maa1ky Avenee Limit: Moat0ly Average: Deny Maslmom: Day 5110990.7 •as• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR ^ No Visitation — Adverse Weather; NOFLOW = No Flow, HOLIDAY a No Visitation — Holiday NPI)E:S PERMI'"1° NO.: NC0014024 FACILITY NAME: IHi hwwa r ?� Y 1 P OWNER. NAME: City of -Al GRADE.: PC-1 eDMR, PERIOD: 11-2017 (November 2017) COMPLIANCE STATUS: Co ORC'Certit"ier By this Sig The pertuior the appropriate Regional Office any noncotnpha y within. 24 hours. from the time thepernuttee beca,tnt •prnvitlecl awithin S days of the time the permittee becomes aware of the circumstances, If the fac ality is noncompliant, please attach a Dist of corrective actions being taker an.d a iime-table for intp.euo PERMIT VERSION:3,0 PERMIT STATUS: Expired CLASS: PC-1 COUNTY; Stanly ORC: Jonathan Neal Ntrrrg an ORC CERT NUMBER: 10Ca 087 ORC HAS CHANGED: No VERSION; 1,0 CONTACT" PIHONE #: 7049849639 Neal the NPI)OS permit. Pe acettrratc and ccampletc to floe best trf my knowledge, Submitter Signature:*** (11 tltael"t. } Pert ttittce : ddress= 2510 1.!S Hwy 52 N Albemarle NC 28001 Permit Expiration [)ate 02 28/2014 STATUS: Processed . c R.evise,d SUBMISSION DA7 E: 12112;2017 marlenc.gov Phone 4:704.984.9f 3r) [)rate thanitally threatens public health or nment. circumstances. A written subntissiora shall also be cd by part 11.P.0 of Phone #:704-984-9608 Date 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance witts a system designed to assure that qualified personnel properly gather and evaluate the infbrmat➢on submitted, Based on nay in uary ref the person or persons who managed the system, or those persons directly responsible for gathering the information, th ira9aarnaation submitted is, tCa the best of my knowledge and 'belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false ➢nformation, including flue possibility of tunes and imprisonment for knowing violations, LAB NAME: CERTIFIED LAB #: PFRS()N(s) COLLECTING SAMPLES: C➢ Parameter Code ass CER'111"li°,1) EAI3(RATO1(11 PAR.AMI T ER CODES ay be ohtaincd by calling the NPDE;S Unit (919) 807-6300 or Coy vnsltrng http;llportal.ncdenr.org weblwq sswpfps.'npdestforms, F00"I'NO'I f S Use only units of titeasurc,rnent designated in the reporting facilita°°; NPC)IaS permit, for reporting data. * No now/Discharge From Site: Check this box ifno discharge occurs and, as a result, there are too data 10 be entered for all of the p; for entire monitoring period. ** OR( on Site?: ORC mustwisrt foci➢aty and document visRation of 'lit as *** Signature of Permitter ffsigned by other than the per .0506(b)(2)(D). del ired per 1 SA NCAC 8G .0204, the sig,nItory authority must he on file with the state per 15A NCAC 2f3 NI'I:)@S PERMIT" NO..: NCOO44024 FACJ! 1 I V° NAME: Highway 52 WTI' d)N'NI It NAME: City fAlbtimarle GRADE: PC-1 cI)M11R. PERIOD: 09-2019 (September 2019) PERMIT "ER.4",ION:4,0 CLASS: SS: PC-1 ORC: Jonathan Neal Morgan ORC: HAS CHANGED: No VERSION: 1,0 PERMIT !.1 S.1"IIS: Acts ie COUNTY: S1inI }RC CER`I NIJMIBER: 10' 7 SAMPLING LOCATION: EFFLUENT DISCII RGE NO.: 001 NO DISC Mowb %.doge Liaawjt Dailey Minimum tReavon.t°h`tRl,'I \+tl w R,c}clr, 1 yllrflIN. -, `w'u l is adofY-,ltl�cn e M rc:atluc.r, tidit t,F. if -'Vs Ftc'o;;. 1I;}111l,+.1" r ViMitati€s NPDES PERMIT NO.: NC0044024 PERMIT VERSION:4.0 FACILITY NAME: Highway 52 WTP CLASS: PC-1 OWNER NAME: City of Albemarle ORC: Jonathan Neal Morgan GRADE: PC-1 ORC IIAS CHANGED: No cDMR PERIOD: 09-2019 (September 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1005087 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 4 o 6 g U 1C 3D' N F �zz O 11 O H C _ g 2 R t 3. z 00900 00670 01092 Quarterly 2 X month Quarterly Grab Grab Grab TOTILIRD TI:119I13TY ZINC 2411U clock 1In 24110 clock 1ln Yln1N m<yl at0 ugll 2 3 J 5 6 7 9 9 10 11 12 13 14 15 16 17 IS 19 20 21 22 23 24 25 26 27 28 29 36 Mae 61y ketone Limit: Monthly Averra: Daly alaalmma: Daily Minimum **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTEIR = No Visitation — Adverse Weather, NOFLOW = No Flow; IIOLIDAY — No Visitation —Holiday NI°I)1^.S PE.K=.ML1 NO: NC:10440 4 FACILITY NAME: Ili hw iy 52 WIT' OWNER NAME: City of Albemarle GRADE: 01 en.MR PERIOD: COMPLIANCE STATUS: .Co �)IC,..71C erEilfier Signature: Jot fore 1 certihr that this el The pcnnMec shall report to the [)irtacti r t)r the Any information shall be provided orally m itlrin provided within 5 days oldie time the p ri ttcc If the facility is noncompliann, please attach a li: the NODES permit. PERMIT VRSION:41 CLASS:PC-I ORC: Jonathan Nea AlM ORC IIAS CHANGED: No VERSION: CON"i'ACT PIEONE #: 704 49619 24 he 1:-Mai he best of e PERMIT COUNTY: Stan ORC CER"I" NUMBER: 1005087 STATUS: Processed SUBMISSION 1)A'1 E. lu O1 2019 10r'1)1 /2019 Icuc.gov Phone #:704.984.9639 Date phanee that pot ireuni 1. nces. A written submission shall also 1)e .liken and a tine -table har improvements to he made ,as required by :part II.E.6 of gnartttt'e;*'**Judy° 1' Redwine Ea-Mail:jredwitre:ea tallrett'tarlc'ne..g(aw 1' Per aritfiee: tidre' " It) I''S Hwy 52 N Albemaarle^. NC 28001 Permit Expiration Date,: (I2/28/2023 I eer'tlt ,under penally c)t`law, Chat this document and a11 attachrnetrts wrere prepared under my direction cr supervisic�t to stssure that Onubile(' personnel properly gather and evaluate fire inforuiatiran submitted, Based On my .ptagttiry a 1' system, or tk'as laca-sons (lirccily rc,sponsihle tisr g:alherirag the inh) rraat)aan„ the information submitted. is, to accurate, and cornplctc., E for axwate that t knowing violations LAIR NAME: CER`I II^Ili1) LAB #: PERSON(%) C:OLF.I( TING SA!MP1..1 pen: suhmitting false information, inehai CERTIFIED IL A. B OR.A. R y he obtained by calling' the Np1)1' Use only fruits ttf rrt asnreinent des'i No Flow/Disc har e From Site: Check thl g period. ** ORC on, site: ORC must vi *** Signatnrer M506(b)(2)(D)• ee It sigm)e PARAMETER CODES #:704-984-96 10/01 J2(119 Date system designed managed the ty ol" fines and hnprisonment for it ((19) 807-6:100 or by visitiesg 1met)p: portal.nedenr.orgtweblwglswpl'psitipdeslhums, FOOTNOTES NOTE S NODES permit-forreporti discharge cscc,ur and, as a result, there ar°e .no and document per all of the parameters' on the DMR dclegataignato€v au(Iearity must he on Ole t)'3 the, state per 1SA NC .,k NPUJES PF;<RMFE FACILITY 11'"A` NAME: Ili, OWNER NAME: City (at A GRADE: PC-1 eI)NIR PERIOD: 08-2U19 { P1 k ki1'1 A aRNIC N: �.0 CLASS: PC -I ORC:: ionatli i Nevi ORC HAS CHANGED; F D VERSION: PLRNWE ti"1'A°ITU! COUN"1"k''. Stan ORC" CEWE I. 1IJF: R I0x')SU87 f •,`.UiVE ali4C 5INF (OWRR STATUS; Pr¢: SAMPLING LOCATION: EFFLUENT DIS+C,1 N : ii01 NO DIS(04 # C I Daitp hfracunmuxu.r, ping Rezason:. ENI R Wed .I SOOMI Comdo Weekd i➢raigtr8rty -turkt. P - O HO Ouartertiv .1I:d.1hliNiihi A1'--No\}u::ir8 Grab i:QPP&3dd NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 4.0 FACILITY NAME: Highway 52 WTP CLASS: PC-1 OWNER NAME: City of Albemarle ORC: Jonathan Neal Morgan GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 08-2019 (August 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1005087 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) A V U `e F = u' F OpeniorAnir¢l TIms 8 et� 6 _ oo a O t a 6 x a ;2 00900 00070 • 01092 Quarledy• 2 X month Quarterly Grab Gob Grob TOT HARD TI1na1DTY ZINC 1400 clock 7 lln 2400 clock 1Ira YI111N mg%1 ntu toil l 2 3 4 5 6 7 0 9 10 11 12 13 14 15 16 17 1s 19 20 21 22 23 24 25 26 27 29 29 30 31 Y Moe hly Average Limit: him: ably Avenge: Daily MMa Wnnm: Daily Minimum; " No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW=NoFlow; HOLIDAY = No Visitation — Holiday NPDES PERMLI" NO.: N("C10440 4 FACILITY NAME: tlighv'ay 52 WTI' OWNER (NAME: City of Albemarle GRADE: PC-1 eI)h1 R PERIOD: 08.2019 (August 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4, CLASS: PC-1 ORC: )unal.han Neal ORC HAS C°IIA,NGE„ VERSION: I,tl CONTACT PHONE l: 704984% 9 No ORC.-`Certifier Signature. Jonaf rdn Neal Morgan Pi -M sil: By this s The ncrn Any information shall be priavi provided within 5 days of the t lithe facility is noncompliant, please attach a list of corrective act the NPDES permit: e and ci mplete. to the hest of my know] Director or the :•ippropnare Regio d orally within 24'hours from the Perntittce'Submitt.er Sigrid ure;*** Nartl P Ile Penraitrcc Address: 2510 US Ilwey 52 N. Albemarle NC 2800 1 certify, under penalty of law, ih Off OnS eny rroneomplierna e Drat pr rmittcc became aware of irae E—Myail j Permit Expiratio PERMITS` STATUS: Acl.i COUNTY: Stan1y ORC CERT NUMBER: I00598'7 St EMISSION DATE: 09 05t2019 Phone #:704.9' 4.9639 Date public health war the enw.irw>n 1 wntten stthttlissisan shall also be bl.e for nnprovements to be made as required by part It FM of 'ne+rralbet arlcne.g+av Phone #/:7)4-984-9609) Date 02'28 202 s document and all attachments were prepared under my direction or supervision in accordance with a system designed e that qualified personnel properly gather and evaluate the intornrtrtion submitted. Lased on rntit system, or those persons directly responsible fair gathering O. ini accurate, and. complete. 1 am aware that there are significant pen<a knowing violations. CER'CIIwIEI) LA PERSON 1PLF S: City of All raarle anon, • at ion subr false in LORA 10 PARAM I:y=TER (,.ODES person or persons who managed the t`my knowledge and belief, true, anon, .including the. possibility of tines and imprisonmen d by calling the NPDES flnit (tilrl) 807-6300 or by visiting http: fpotatncdenr.orglwcbfwglswpipslnpdestfo f.Ise only amity t designated is * Nay Flow/Discharge Front Site: Cheek this box i for entire monitoring period ** ORC on Site?: ORC must visit facility and doctrinent vtott *4* Signature of Permitter. Al by other than the permit .050(0)(2)lf l, FOOTNOTES NPDES perm eporting data. here are no data to he ea all of the t aratn ility as required per I5A NCAC 8G ,0204. iegtttion wrf tine signatory authority must be on file wi rn he DMR NPDES PERMIT 0.: NC0044024 E"ACIL1;TY NAME: Highway 52 \V I P OWNER NAME„: City of Albemarle GRADE: PC-i eDMR PERIOD: 07-2019 (July'2019) 2400 clock PLR 4li 1" VERSION: 4.0 CLASS: PC- I ORC: Jonathan Neal Morgan. ORC HAS CHANGED: No VERSION: 1.0 .-- PERMIT STATUS: Active I'P COUNTY: Stalily ORC CERT NUMBER: 1005087 STATUS: Processed SA PLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES Mrs 2i00 dock 00400 Uncv per n'1�d 9t1 511060 AJN1N e0529 Groh LLEArterly Grab C(4404 011110 Grab TOTAL N- TOTAL P • Conn ALUMINUM 01042 009g7 Monthly ,,C;A�orrvdy (irah grab COPPER riga 1160 10 12 13 14 16 22 20 2s 26 21 20 29 31 10 O o.8I to Av0404 NNAL Maximum: 0a44 Minimum: *". Reporteng Reason: EMIT t SF N i<to v-Reuse R yele; ENV W-fIIR =IV'o Visitation . -Adverse Weather, NOFI-OW = No,Flow; (11)1 tDA = N ia5it I4 n _ holiday NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 4.0 FACILITY NAME: Highway 52 WTP CLASS: PC-1 OWNER NAME: City of Albemarle ORC: Jonathan Neal Morgan GRADE: PC-1 ORC IlAS CIIANGED: No eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1005087 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 11 G 1 r e ci 4 '� a g.:4, 0 0 2 O eve p = 4 z g a X 00903 TGA3B 00070 01091 Quarterly Quarterly 2 X month Quarlerly Grab Grab Grab Grab TOT JUDD CE2147PF TURa1DTY ZINC 2400 IWck lln 2400 clock IIn YAWN mg/I pa sffail ntu area 1 2 4 5 6 7 s 9 to 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Moatbly Arrrayc Unlit: h. Mau161y Arcane: Daily Alaxlmum: Daily 011uimum: •***NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWT1IR=NoVisitation — Adverse Weather; NOFLOW=No Flow; 1lOLIDAY=NoVisitation —Holiday NI'l,E, PERMIT NO: 4 FACILITY NAME: Ilighway 52 WTI'" OWNER NAME: lily ofAlhk.inarle GRADE; PC-1 eIMR, PERIOD': '07-2019 Only 2019) COMPLIANCE STATUS: US: Compliant: ORCICertifter Signature: PERM I"1" Y°°F:RSION: 4.tt CT,ASS, PC- ORC: Jonathan Neat Morgan ORC:" HAS Clt,YNCI1 l): hu VERSION: 1.0 CONTACT PHONE : 7t149t14 ta39 SUBMISSION DA'L F: 08 11 201' Pylon!" 5 C:CI"US: Act 41/1 n Iveaal Mcnr?aln L-Mai By this cign.at'ure, 1 Wer'tify that this report is accurate and complete to the best of a'ny knowledge. The pe-rrnittee 5ltaall ri port taa the Director a'r tho appropriaie Re COUNTY: 'Stanly ORC CERT NUMBER: IOt S I`A"ITS: Proce, y noncompliance that ptaaentiall}e tlurea tens pubI" Any information slaalt h?e provided orally within 24 hours lrom fhe tithe the perrnitteebecame aware of the circumstances, A provided within 5 a ays tal'tlte ttitle the perntttt e becomes an+arc of the e1reuntstances. If the facility is ncnrte:oar"pliant, plc.<as; attai la a Kist aat" .a?rac tiwd actacans ha istg taken and ai time -table fiat intprtaa•eaneaats Y<e bd t the N 11J S pern el Sub Address: 251(1 under penalty of law, t stab 8/0W2019 Crate he equircd by part ILE,6 of 1/2019 Redwine E-Mail.jredwlne@ialhetnarlcne,giry Phone r :704-984-9609 Date ()til Permit Expiration Date: 02/2.812023 is document itnd all ;:Attachments vv na assure that qualified personnel properly gather and evaluate the inf'r itsaa persons directly responsible f1.4. gathering, the inform aecnrate, knowing viola CERTIFIED LAB #: "ere are sigr"aticant penaltie. 01 tsOaN(s) CALLECI"INID -A lPI 1S; City of"Albemarle Wunder my direction or srrpervisiuta in accordance with t system submitted. Based on my inquiry of the person ttr persons evlt information submitted is, h my knowledge and hell formation, inc(uding tle. possibitity of fines and imp CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance tnay he obtained by calling the NPDES U nit (919) 807-6000 or by visiting hil:p:/lpirtal nc tswpllasinpxlesiforms. Use only units of measurer ent designated tit the reporting t'aeihty"s NPL)C S permit flirt rsp>caa"tirtg data. * Nc" Flow/Discharge 1-rom Site: Check this box if no discharge occurs au"d, as a result. (here arc no data to he entered for all of the parameters on the DMR flirt erttire ntonitut'ittg period. ' * ORC. on Site?: ORC must visit l eility artd d quire per 15,A NCAC 8G "0204, *** Signature of Pentnittec: If signed lay other than the pcernlit1ee, then delcgatiota oftha srgaaatoty audit- rrity must he on ,0506(b)(2)(I:)). SA NCAC 2B »mF PER'IF \lam 4 FACILITY Ilighwit OWNER NAME: gg me GRADE: 1 m¥R7mOm »9(May ym PERMIT VERSIO CLASS: y o R( g ,«6 4 ORC HAS w¥GEm x VERSION: PERMIT. wa#S\.t COUNTY: Slanly O1 c t NUMBER: l aZ STATUS: Processed SAMPLING LOCATION: EFFLUENT DIS'HARGFNO.:001 NO DISCHARGE*: YES NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 4.0 FACILITY NAME: Highway 52 \VTP CLASS: PC-1 OWNER NAME: City of Albemarle ORC: Jonathan Neal Morgan GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1005087 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) o e" E P E '"_ E U E F 2 E •_ r E F- 77" - t C w e 0 G _ O' K O • ce v f 2. Y z 00900 00070 01092 Quarterly 2 X month Quarterly Grab Grab Grab TOT HARD TURBIDTY ZINC 2400.lork Hrs 2400 desk Fin Y/II/? myfJ 0111 WI 3 J a 4 1 a 9 10 I 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 :Monthly grera2e Limit: — Manlhly Memel Daffy \la.imum: Dully Minimum: •*•• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday 1P1)F:'v PERMIT NO.: NC00441124 FACILITY NAME: Highway 52 fit"f1 OWNER NAME: City oF, t4aararie (RAI)l PC-1. ct)MR PERIOD: 05-2019 (A1tay 2019) COMPLL "CE S1.A rt.=': (,tnzPiiant the NPDES permit. Perini PERMIT VERSION: 4.0 (;LASS: PL'-1 ORC:.Pusiaatla=:aa7 N1,d \tree ORC HAS CHANGED: 'No VERSION:, 1,0 CONTACT PHONE. 11 70498490 PERMFF.'STA'1"US: Ae(iter COUNTY: Saaraw OR€: CERT NUMBER: 1005087 STA SI`131IISSION 1)A`I 1: or, os 2019 I:jmorpan0rlalbemarlene,gnv Phone 4:704.984.9639 is accurate and complete tte hest of ra) y know propriate be provided orally within 24 hours from the tit f the time the permittee becomes a aware oftl lima, please attach a list oleo action Judy P Reds Permitlee Address: 2510 US Hwy 52 N Albemarle NC _2501)1 Porn umstances a taken an 1 certify, under penalty of law, that this document and all attachments were prepared undo Date or improvements to be made as required by part 11E6 of Ihenlarlcnc.gov Phone : l(4-9 28 .2023 nA" Cllreetlllrl t r su to assure that qualified personnel properly gather and evaluate the information submitted. (3ascd on my inquiry o- system, or those persons directly responsible for gatherin tacvcurate, and complete. I .are a05'are that there are si ; kttoti3'in vrc)latrt ns, LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: ,o City etftlll aatarl t de - No Clow/Discharge hoot ftar entire monitoring per' ** ORC on Site?: OR(. must visit 6nc.ilits and document visitation c 5i nature ofPerminee. 'If signed by other than the permittee, th .050(0 b)(2)(M. ed by cal Pe at.urin submitted is, to the best of including the post E,R-111 It,D Es:Af3()RA ILIRIFS ed in the repoaltnx (:reeler. this box if no d ise ba rge. e PARAMETER, CODES FOOTNO`CE,S "PDES permit fiat ae rr and, as a r'esolt, tli r`portaal.ncdenr. 'ling data. ".AC 8G .0204, 110 ((5,/.2201'} 1)01e cordanee wtl'h tt y (0(1 de E or persons who aa)at- aa,ed the and belief, true, es and imprlsontnen p pdestf orm s ofthe paratrtete_r on tlac IY1R, ty authctrete must be on file with the state per 15A N(:°AC 213 N PDES PER fl 1IT NO N'C:004402.4 VAC LEVEY NA.MF. I ighway tit W"£`P' OWNER NAME: City ofAlbemerle GRADE: P'C-1 eD IR PERIOD: 06-2019 (Lunt 2019) PERMIT VERSION:4.0 ') (,LASS: PC-1 OR( Tonathan Neil N1orcan ORC HAS CHANGED: —tSZav o t-t,4> FA ES VERSION: 1.0 DWR SEcy)0jN : �' PERMIT STATUS: ,\clove �„, COUNTY: St,taaly ORC CEIri NUMBER: l0da501(7 STATES P SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC4A *4.4 No Reporting Re In: I;N hC SE, _..= No t-'pc+u--Rouse'k:eeycke: di I\aW%"['I-fii8. — No Visitation - Adverse \i'caffier: NC)E•1-1(9 1 Y ' No VisitaTQon-- Holiday • NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 4.0 FACILITY NAME: Highway 52 WTP CLASS: PC-1 OWNER NAME: City of Albemarle ORC: Jonathan Neal Morgan GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1005087 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) a' 6 P I. e` [' 2 1- - :° s 1= .' -97 = C Y. N $ i C _ o u O i S a u Et t 2 00900 00070 01092 Quartcrly 2 X month Quarterly Grab Grab Grab TOT HARD TIIRBIDTY ZINC 2.100rlark Mrs 2200 clock lira 1'1BfN mgf ntu u l 2 3 2 5 6 7 k 9 l0 n 12 13 11 15 16 17 18 19 20 21 12 13 01 25 26 . 27 28 29 30 hlaethly Average Lhall: 9Ioo1hly Average: Daily Maximo.: Dairy Mnafmam. "'• No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENV WTHR= No Visitation —Adverse Weather; NOFLOW = No Flow HOLIDAY = No Visitation— Holiday NPOFS IF RMIF NONC0044024 FACILITY NAME: Highwav 52 WTI' OWNER NAME: City of Albemarle GRA1141t. pf11L-1 eDMR PERIOD: 06-2019 Oune 20,1,91 P E El VERSION: 4.0 CLASS ORC: Jonailro0 'Neal Morgtan ORC HAS CLLANGEO:No VERSION: COMPLIANCE STATUS: Cocl CONTACT PHLENE 70-19K49639 ORC/Certifier SLg u elonailian Neal Morga E-tN, By this signature. 1 certify that this cpoil is accurate and comp etc to t PERMIT STA'ITST Active COUNTY: Slonly oRc cERT NuAlitru, STATUS Prece ,ed SUBM ISS ION OAT V:o 03::2p I 7!0"2/20 I 9 rgan(lialbernarlenc,gov Phone 11 7704.94.9639 Date e best ofni,.knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens .public health or the environment, Any information shall he provided orally Nythin 24 hours from the time the perm.ittee became a.ware of the circumstances. tA written submission shall itliSO provided within 5 days. of the time the permittee becomes a.ware of the circumstances. If the facility is noncompliant., please attach a list of corrective actions being taken and a time -table l'or improvements to be made as required by part 11.E.6 of the NPDFS permit 07103/209 Permince/Submirter tgnature:*" „ludy P Redwine E-Mail:jredwine@albemariene„eov Phone 0-.704-984-9609 Date Permittee Address: '2510 US Hwy 52 N Albemarle .NC.7 28000. Permit Expiration Date: 02/28/2023 I certify, under penalty of law, that this document and all attachments were prepared under its direction or supervision in accordance with a system designed t0 assure that qualified perstmnel properly gather and evaluate the information submitted, Based on my inquiry.' of the person or perms who managed. the syst ern, or those persons directly responsible for gathering the ittformation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, i am ass re that there are significant penalties for submi.tting1 al se intbninitiaa, including the possibility of tines and imprisonment foi- knowing violations.. LA NAME,: CERTIFIED LAB #: PERSOrMs.) COLLECTING SAMPLES: r:vy o1 Albemarle CERTIFLED LABOR.ATORIES PARAMETER CODES Parameter Code assistance may he obtained by calling the 'NPDES Unit t9 0.9 t 807-6300 or by visiting http://portal.ncdenrorglweblwq/swp/psinpdesiforms. OOTNOT ES SC truly units of measurement designated in the reporting facility's NPDES permit for reporting I,ita * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the para.meters on the DMR for entire nionitoring period. ORC on Site?: OR( '111115t visit facility and document visitation of facility as required per 15A NC.A(..` ,02)14. Signature of Permittee: if signed by other than the pertnince, then delegation ofthe signatory authority must he on file \vith the state per 13A NCAC 2B ,0506(b)(2)(D)t PI)ES PERMIT NO.: FACILE -IV SA19F..IIighway° OWNER \Ai1F: A,91-.$enn�rrl GRADE:: f°C"_I cL)N1R PERIOD: 04,1011 V;,1peril 2111 PERMIT % FRSIO' CLASS: PC-1 OR(e t .Ia;i.ur11:in v tia$ OROIIASCHANCE VERSION: 1.0 EVER 3 I. 9 NAIL FILES SECTION PERMIT STATUS: Active C'OCiI'iT1'a Stnnly ORC" C'FRT NUMBER: 1003087 SAMPLING LOCATION: EFFLUENT DIS °1-1.ARGE NO.: 001 NO li1SCIJA.RGE*: YES 01105 "*' ti" ktpoi':itt , ftiV"11'TFIR , No Viaat,'ssit*ra --,. J� .r�� tita'erihw�a. ; sl'C1.fi?4l Pvx� N"i°° , 9Ct3@�). ahy' =tin VRswe urtada nnvsr J� NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 4.0 FACILITY NAME: Highway 52 WTP CLASS: PC-! OWNER NAME: City of Albemarle ORC: Jonathan Neal Morgan GRADE: PC-1 ORC HAS CHANGED: No cDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1005087 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) c 8 E :i a F F C Operator Timr On She _ o` U C Y z 00900 TCA311 00070 01092 Quarterly Quarterly 2 X month Quarterly Grob Grab Grab Grab TOT HARD CERIIKPF TURDIDTY ZINC 2400 clock Firs 2400 r1ock I1rs NIB" mg/1 passlfail nlu 4N1 2 3 1 h 6 7 8 9 r 10 12 13 II I4 I6 17 I0 19 20 21 22 23 24 23 26 27 20 29 30 Olen hly Average Linden I hlonrnly Avenge: Daily ht.:1mam: Daily 3,11uImam: ••••NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather: NOFLOW = No Flow; HOLIDAY=NoVisitation --Holiday .NPI)E.S I'ER'wI1T NO.W'ti('t)(a44024 FACILITY NAME: Eli. OWNER NAME: City of ,APbent:arle GRADE: ,PC-1 eI)MR PERIOD 04-1t COMPLIANCE STATI.IS: (o¢r The tx provided within 5 days o'tthe tine tI° if the facility is noncompliant, pleas[ the NPDLS permit. 0 signature, I eerti. PERMIT A'1°:RSION_ 4.0 CLASS: PI.' -I OR(:.:.I n4thsta N a( vt c an OITC: CERT NI'a\tl4E-R: 101)5087 ORC RAN CHANG El VERSION! l.tt CONTACT PHONE #t: 7049 il,:jmorga eport is accurate and complete to the best of"nay knowledge.. PERMIT S I A'TLtS: ie COUNTY: Scam) SUBMISSION DATE: 05,06/2019 0 '02201) ow' Phone t? :)P4.984.9d_9 Date eport to the Director or fire appropriate:. Regional Office an noart.canlptiance that potentially threatens Iaublie he di ll be providcd oraluy wwidzirr 24 hours l eaatt the tune the pernrittee became aware per becomes aww°are ofihc eircutnstanc s. attach a list of correc:tiwc srctions being taken and a time -table for improvements to be made as required by part 11.1 ,6 of re:*** Jude P Redssine Ewalail.jrene,"a Albemarle NC. 280(I1 Permit Lxpiration Dane,: 0 i 8 20 3 nder penalty of , that this document and all attachments were prepared under my direction or superv'isiort to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry oldie person or persons who managed the )stetra, ear Citose pers ns [tires tl4x tespraarsible for gathering the information, the information submitted is, to the best o(` rn>° knowledge and belief, true-, accurate, and complete. [ anr.aware that there are significant penalties for submirting false intornaation, including the possibility of fines and imprisonment for LAIR NAME: CERTIFIED LAB 0: PERSON(s) COLLECT Parameter Code ass No Flow/Discharge btoarr for ntirc_ motaatoring period, "* ()RC 011 Site': OR(i' must nisi *** Signature of-Permittee: If'sigtred b) .05061b)(2)(D). Ciro eaf CER'1tl-IL[) LAB0p-A"ICff(l d by calling the NPi)t', Unit(9i9, a ed in the repotting faei k this box if no di.sehaare or by visiting hrtp ltportalenc,denr.o'rt `'aeb`wa Ws`ps.'np FOOTNOTES NPDFS permit for reporting data, ores :rend. as a result, thece tare rnr data to be entered for all attic parameters on the l) slR p NPD 'PER "R ¥6& 044024 GQl.INAME:O v «»# OWNER NAME: 01 k GRADE., m« +wkPERIOD: ( am G«hx 91 PERMIT VERSION: 4.0 O R< g_L , OKC R: ( VERSION': PERMIT S'I' ,A:au wlw UR CUR NEM ER: 100.09 STATE P and SAMPLINGLO(A ON: EFFLUENT DISCHARGE NOo§n! NO DISCHARGE*: NO 6:»m =sr:,1 VisitaIN • NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 4.0 FACILITY NAME: Highway 52 WTP CLASS: PC-1 OWNER NAME: City of Albemarle ORC: Jonathan Neal Morgan GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1005087 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) `e I, ` e U F .21 a To F- 1= Y '� 2 O 2 En el.I. 8 ~ t, C ORC On Si?,•• L 8. 00900 00070 01092 C0610 00916 01045 00927 01055 Quarterly 2 X month Quarterly Grab Grab Grab Calculated Calculated Calculated Calculated Calculate! TOT HARD TIfRBIDTV ZINC NHJY-cone CALCIRSI IRON 911NS1251 5IA.\GNE$E 2100 Hoek iln 2400 dock Hn Y00/N mp/I 010 mg/l mil mel MCI mg/I mil I 2 1700 5 Y 0.16 <05 7.08 14.2 2.25 0.96 a 4 6 7 8 9 10 11 12 13 14 15 16 t7 IR 19 20 21 22 23 24 25 26 27 26 29 30 31 Monthly Average Limits 3lnntary Avenges 0.16 0 7.08 142 225 0.96 n.aryM1l.,imnm: 0.16 0 7.08 14.2 2.25 0.96 Nay Minimum 0.16 0 7.08 14.2 2.25 0.96 "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation — Holiday NPI)FS PERMIT N'().: NC t1(t44(}'4 FA(Ilir NAiblE:lt0Iivay '.A 10 OWNER NAVE. City of Albemarle (:RAVE; I'CI. .F);VIR PERIOD: 0?=)Ud9a\tact lh Zdyfa COMPLIANCE STATUS:. PERMIT V FRSU )'\. 4-0 (LASSt PC -I OR(':;,It,nathanNeal Mona a OR( HAS C11.AS(:EA):N' 'VERSION': 1„o CONT.\ctPIIf')\1:rJ:?tw€ ORC'<`["b:afittr Sitta: e; Jonathan Neal \lu PER41I1"S'FATES: ,s COLNT'Y: Sninly ORC C'E:R1" Nf)t1BER: 10050k; ti l A 1'1'S: I re e,,se d 51'B"%11SSION 1)AT il.yrmarcanri=tlbentarlent.gov Phone 0:70 „984,r>f, 9 hissiunature,) certify that this report is accurate and complete to the hest (at`rny knowledge. The peen prodded avithiaa 5 1. Hale tacils2y` is ator the NPI)l 5 pennon. report to the Director or the appropriate. Re o hall be provided orally Within 24 hours ficatta th role the pen becomes :a.aaaure- ,tirans be fe.rin ttccl,:fi'btrtitter Signat1 1'erntittec .tlddreas: 2510 l`S I laa v 52 N 1 certify under penalty of law, that this d l-spira face tuns noncot plia became aware c Date nuaally threatens public h°,aalth or the em"ironment. citcaatat .tataces...\ written submission shall aal o hi he made a5 required by part t1.G.6 :"'j redcv iatt,',0'altgcra van Date. 02 _8 202. d all attachments were prepared under n 04='08 7'019 Phone f:704-984-96 to assure that guali01d personnel properly her atnd evaluate the. irailarm-Mon submitted. Based on my inquiry- of the person or persons'a•"ho man system, or those portions dwceily responsible. t<tr gathering the inforrtaa. accurate, and complete. I am ataaare that there are significant penalties Mr subnti knowing violations„ LAB \AiE: Statesville Ataalv'tiea&, CitM ta. CERTIFIED LAB #: ry(48, 440 PFRSONts) COLLECTING SAMPLES: 1_isc only tan '" No 1 low.al: cr (.1506(1.4ld21(D). [illation submitted is. to the best of nay knowle+ faalse irtforn)aatnc)rt, including the possibility tat ('FRTIE IEwD Lr\13(� )R„A'I ORIES PARAMETER CODES I imprison bait (9191. 80 ,-6:)OC) or by visiting httr.',/portatitedenr,orgiWeblwgiswp/psia'tpd FOOTNOTES urs traeata do ayra;atcd in alto a p artiat 1<tealit\ s \PDES permit for reporting data. -oat Site.: Check this box it'll° dischaar., occurs arid, as at result, there are no data to he entered for all' ofi squired per 15.A NC'.AC S4.i .0204. dolegath it eat the signatory authority ttaaast be on file v tan the f)'.1R per 1 5A NC'.A.0 213 NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 4.0 FACILITY NAME: Highway 52 WTP CLASS: PC-1 OWNER NAME: City of Albemarle ORC: Jonathan Neal Morgan GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 Report Comments: Chemical Pump failure caused EQ Basin to overflow into outfall resulting in TSS limitations to be out of compliance. PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1005087 STATUS: Processed i NPDES PERMIT Naz NCOC FACILE-1 \ R ui wy 2 wrP m¥NrR *i%R City 4\P E GRADE: PC-1 ±MR 7Rmmw « ml1hruu w Rvp IFI RvEhm° CLASS: PC- : O : Jonathan Ne-a r, OR( II CHANGED: N 2 » VERSION': 1> S&MPL!NG LOCATION: EFFLUENT DISC HARGENOQ RRM (01' ORC CEO \tI» R I»x STATUS NO DISCHARGE*:YES ov\tlH Visilatioo aa Weather; v« v»r mmIv=sow«" NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Highway 52 WTP CLASS: PC-1 COUNTY: Stanly OWNER NAME: City of Albemarle ORC: Jonathan Neal Morgan ORC CERT NUMBER: 1005087 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) A E 07, L. E :i e i a := F 1 ttt -.14 j C.' it 4 o C a: o L Y 2 00100 00078 01092 Quarter 2 X month Quanerly Grab Gmb Grab TOT HARD TURBIDTY ZINC 2403 clock Itra 2400 clock lira v113:N mF/1 nlu LE/1 2 1 c 6 7 8 9 10 1 12 1! 14 15 16 17 18 19 20 21 22 2! 24 2! 26 27 28 Man My. Arrrare IJmll: 91omply Average: Delay Maximum: Daily Minimum: •••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: £NVWTHR = No Visitation — Adverse Weather: NOFLOW = No Flmv: HOLIDAY = No Visitation — Holiday pi» ' PERMIT NO.. \C'tSiY F ..CILI'1`Y NAME: lfii*;tnaxtt C)l'r'w'ER NAME: City of ,1lPiessra GRADE: iN(.'-1 el)AI''R PERIOD: 92 2019 (1 I�ttr COMPLIANCE ST.t1 L S: (`,att'71i srtl OR( ''Ce OR(; RAS CIIr1.NGF.D: No VERSION: 1.0 ('ONF,1("i' PiiONF #: 704 4c4,39 3onatha' Neal nd complete to the hest of IN I epctrt tt n shtttl toe provided orally lied within 5 da if t4tc trt flits is noncompliant, please attach a list of the NI'DI:aS permit, �It) under penalty of Regional t ien:alure:*'a Judy: P I(Cdo 4u <^\lbeniarle NC PERMIT s1 \T1 `..\ctitr ("OUNTY:',i,n11.) ORC (Pia NUMBER: 1.005ti STATUS: Processed SUBMISSION 1)r\'YF I1 0 291`) 7()-1,9 4.9(i. t) Date r't puhhic hcalih or the envirantatatat. the permittec became aware of the circumstances, ,A written submission shall also be be made- as regk fired by pot I.I.k'.(6 of hemarlcuc:gc. I"Irt)rac i?4-f)'4-9o0) Date Permit Expiration Date: (i 1202 is document and all attachments were prepared under tity° dirccti Iifiia d personnel properly} gather and evaluate the information submitted: Based on my ins pc rdauce with a system designed r oerst tts awhn na to a ed the directly responsible for gathering the information, the intorratation submitted is., to the, best ul` riiy knowledge alai be accurate, and Complete. I am aware that there are sigtaitictttnt penalties for submitting false rkno\+:oFia? °.'lc?lations. LAB NAME: Fs. CFR'1'i'FIFD LAB 19 PF'.RSONt l COLLECT I S.Ay3PI ESt C0 of.AI9on ar No Flow/Discharge FrOIT fetr entire taaonitoruig period. ** ORC on Site?: ORC must V1.511 fftcility and doc *** Signature of Permitter:It"signed Fsy< other toss ksQ( (a)(2)1DI. tanned by calk PARAMEllilt CODES including the possibility of tints aOr 411)I:S unit (4191 80/-1 ((1) or by arfsiting hap.,/portal.ncdertr.otpip pd t designated in the reporting facility's NPI71 S 4tertrtit i'i>r reptrl Cheek this box if no discharge occurs and, as a re olt.'there are no data to be. entered Pc ;hero delegation of th 204.. ole with the sate per 1.5A \(\C'13 N mb PERMIT NO.:NCu t» FACILITY NAME: /i y\ OWNER NAME: Gm 7I , GRADE: �ll , ,, R7mom m m( ;u 2019 z a PERMIT' vEbmy +, r a: OROJ ORC RASCHANGED: No VERSION: w SAMPLING LOC. ATION:EFFLUENT DISCHARGE NOw001 NO DISCHARGr2 YE .. w v> Avy a-&\ .m>m:m1PAY Nis Visitation A NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Highway 52 WTP CLASS: PC-1 COUNTY: Stanly OWNER NAME: City of Albemarle ORC: Jonathan Neal Morgan ORC CERT NUMBER: 1005087 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 2 c fi & V FF E. $ a a r a` O Operator Time On Site DRC Oa Si+e?•• • • -e` 00900 TCA311 00670 01092 Quarterly Quarterly 2 X month Quarterly Grab Grab Grab Grab TOT HARD CEI1.148PF TURBIDTY ZINC 2460 clock Ilre 2400 clock tlra Y11104 mg/1 passlfail ntu ugn 1 3 4 5 6 7 8 9 10 11 11 13 11 15 16 17 18 19 10 21 22 21 24 24 26 27 28 29 30 31 tiled Sly Average Limn: sloolbly Average: Daily Shulman: baily 3liaimam: •••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW — No Flow; HOLIDAY =No Visitation— Holiday NPDES PERMIT NO.: NE'00.44024 FACILITY NAME: ElighwJy 5.2 WTI' OWNER NAME., CO), of /Mbonarle GRADE: eDMR PERIOD: 01;2019 (January 2019) COMPLIANCE S1 8..TUS: 0 Certifier Siiii PERMIT VERSION: 4.0 CLASS: PC -I °RC': i011athan Neal NloopIt OR( HAS CHANGED: No VERSION: 1.0 PERADT STATES: Ac.iivL COUNTY.: tim.Elly ORC CERT NUMBER: 100f10$7 STATUS: Brocessod CONT ACT PHON E 10 704049639 SUBMISSION DA'IT: 2:04;2019 anNeal Morgln FL a ),imorgan(4? a I bemarlene,gov Phone 4704.984,9639 By this signature, I certify that this: report is accurate and complete to the best of my knowledge. 2019 Date The perminee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee hearne aware of the circumstances. A written submission shall also b.e provided within 5 days of the time the permittee beeornes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table fter improvements to be made as required by part 11E6 or .the NPDES pertnit, )2/04/20 9 PerrnitteeiS Ite.' Luatore)t Judy P Redwine b-Mail:tredwine@albemarlene,gov Phone 9,704-984-9609 Date Permittee Address: 2510 US..Hwy N Albemarle NC 28001 Permit Expiration Dale 02/28/2023 .1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly ,gather and evaluate the information subrnitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for ,gathering the information, the information submitted is, to the best of my knowledge and. belief, true, accurate, and L 0111 pl ete 1 tin aware that there. are significant penalties for :submitting 'false infOrmation„ including the possibility of fines and imprisonment tbr know in.g„ violations. LAB NAME: CERTIFIED 11.1310 PERSON(s) COLLECTING SAMPLES: City of klheivark CERTIFIED I.„.ABOR.ATORIES PAR \ME 11 R CODLS Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portalmedenr,ort_:)Avebtwq/swpipsinpdeslforms. FOCIINOT Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No FlowfDischarge From Site: Check this box irno discharge occurs and., as a result,. there are no data to be entered for all of the parameters on the DMR. fIir entire monitoring period. ** ()RC on Site?, ()RC must visit facility and document visitation of facility as required per I 5A NCAC 8C.1 .0204, *** Signature of Permittee: If signed by other than the permittee, then delctation of the signatory authority Imo be on Ole vvith the slate per 1 5A NC/W. 213 ;05061 b)( 2 D). NP FACILITY NAME: Hi OWNER NAME: GR pR u eDMR PERIOD: e<marw PERMIT VERSIOl " 4.0 CLASS:iu 0R : JonathanN l Morgan r C HAS( *N m VERSION: 1> 7R'R I iav COUNTY: Stonly OR( CER N arm ; SAMPLING LOCATION EFFLUENT DISCHARGE N :001 NO DISCI z Reason. «, =«ram R v .ram *«a NFDES PERMIT NO.: NC0044024 PERMIT VERSION: 4.0 FACILITY NAME: Highway 52 WTP CLASS: PC-1 OWNER NAME: City of Albemarle ORC: Jonathan Neal Morgan GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1005087 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) s la a _ �;, 9 F R. u �, Opentnr.lrrhnl Time Operamr Time Ou Site o s O s S. z 00900 00070 MOO Quarterly 2 X month Quartertv Crab Grab Grab TOT HARD TURD'DIV ZINC 2400clock Ilm 2400clock Ws 1'+2I5." mgfl ntu ugJl 3 a c 6 7 8 9 10 11 12 13 11 15 16 17 18 19 10 21 22 23 14 25 26 27 28 29 30 31 91n Ihly Average LIm11: Monthly Average: Daffy Maximum: Daily Minimum: e"6 No Repotting Reason: ENFRUSE — No Flow-Reuse/Recycle; ENVWTHR= No Visitation —Adverse Weather; NOFLOIV = No Flow; HOLIDAY = No Visitation — Holiday \PDES PERMIT NO,: ?ti'C'(ttt4, 4 FACILITY NAME: Ilighwa.:. 52. 11"I"1' OWNER NA1E:Cityc:fAlb mtalc eDN1R ,PERIOD: 12-2018 (Deco ('OMI''LL\\CE STA OR The pen PERMIT VERSION: 4,0 CLASS: PC-1 ()RC: Iunr0aan ti :V vtt3r, airs ORC ETAS CFIANG D: No VERSION: 1,0 CONTACT PHONE Kt: 704,)r ro4)t; Jlonafha.11 Neal Morgan rtify that this report is accurate and complete to the best of nay kn sllali aeportto the Director or the appropriate Regional C ation shall he pro ided orally within 24 hours frcatn the titatu provided within 5 days ofthe time the permittee'become,s aware ofthe li S perrit:. Pennine uhrl-Iitter Perm I. certify, tinder peti,rtlt ° .'f law, that this document and ail attachments were prepared under my direction iaatt, please attach. a list of corrective actions ce none( pet'ttitL ee u rnstances, g 1liken and a tinge -table for improvements to he made as required by pint 1.1,E;.6 of PERMIT STATUS: 1sCe CC)t(\'T1 . StEb a} OR(( FRT NUMBER: 101„150S1 S T,4 SUBMISSION DATE: 01 alhentarlenc,gov Phone #:7Ck4,984.96 tcnti i1 uhlic Irealtll or t1'te environment. Judy P ,r' aIbemarle_nc,uov 0 IJS Hwy 52 N Albemarle NC 28001 Permit iral'ion Date: 02 28/2023 to assure that qualrlied personnel properly gather and evaluate the information submitted. Based on 111v ii A written sulhmis 4_')\'4-9609 Date n in accordance with a armed the SySteio or those persons directly responsible for gathering the inloronation, the: information) submitted is, to the hest of inv, Loowledge and belief, true, accurate, and complete, I am aware that there are significant penalties forsuhntitting false information, including the possil;'.fines and imprisonment for knowing violations, d LAB NAME: CERTIFIED LAB to PERSON(s) COLLECT] Parameter Use ttttly' tattit taf rltcasttren" * No F'loww `Discharge 'torn for entire monitoring perio i. Ctry el`r`ylh ing the-NP. 1"t PAR \\1[ S Unit (019) 8 NO-1S d in the reporting i tultt}e,s 1' P1 1 . perm k, this box If 110 discharge i'c:c OR(." on Site?: ORC" must visit laeilit> and doei * ** Signature of Pcrntittec. if signed hs° otlt r thtttt the perrnitt ,(1517hlhl(2)(I)1. p d a,s a1 resurlt, there": re no data, to he entered for all of'the parameters on the 1711R -ga equircd per 15A \CAC h( .0204, or autnt?rtt ` 0105t ne _.,1C2B \P1S:PERMIT ',O\ (11FI\MRn+w OWNER NAME: uK « +i GRADE:: P mrRRmRDe 0 9m, cme RIR #R yr O :4 CLASS: § C a«i—vw ORC 1 SCHANGED; \ VERSION.: m SAMPLING LOCA1IIN: EFFLUENT DtSCN&RGF:O:001 NO D CH\# h _a edc:HN v\u Adverse Weoiher,\Ilrn,V Non mvl)\ \ 6 to NAOFF:ICE NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 4.0 FACILITY NAME: Highway 52 WTP CLASS: PC-1 OWNER NAME: City of Albemarle ORC: Jonathan Neal Morgan GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 1005087 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 2 a e 2e E S u' T. a D — e 1- — O 0 8g a O • a �.. r re z` 00900 TGA313 00670 01092 Quarterly Quarterly 2 X month Quarterly Grab Grab Grab Grab TOT HARD CER148PF TURBIDTY ZINC 2400 clack Hre 2400dack Hra WHIN mg/I pass/fail pin up/I 3 4 5 6 7 8 9 10 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 5Ioolhly Average Lindt: 1110ntbly Avrregr; Daily Maximum: Daily Mi0lmdm: eie' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation --Holiday NPDES PERMIT NO.: NC0044024 FACT LEE Y NAME; 1-14.9r,,:ay 52 \VIP OWNER NAME: City of ,A theniarle (; RA.1.)F: PC-1 PERIOD: t0-2.018(0e636r 201$, COMPLIANCE STA'EUS: Compliant. PERMET VERSION: 4.0 PERNIFF STATUS; 3 CLASS: PC-1 COUNTY: Stant, ORC: jonatilan Nc'al Morgan ORC CERT NUMBER; 1(05087 ORC HAS ClIANGED6 No VERSION: 1,_0 STATUS: Processe51 CONTAC"T PHONE II; '7049849639 SUBMISSION DATE: 1 E19/2018 I I. 06/ 20 I 8 ORC/Certificr Signature', nathan Neal Mors Fri -MC itmorganalbernarlenc.gov Phone #:704..984,9639 Date By this signature, 1certify that this report:s accurate and et).niplle to the 'best of thy knowledge. 1.1 he perrnitnic shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall he provided orally —within 24 hours from the time the permittee became aware of the circumstances.. A written submission shall also be. provided within 3 days of the time the perminee becomes aware of the circumstances, lithe facility is noncompitant, please attach a list of corrective actions being taken and a inc-iahle lor inipro e m u 10 he made s rcqurequired by part the NPDES permit,. I U1912018 Permit e/Sub .:.itter gnature:*** Judy P Redwine E-Mailitredwine011albernarlenc.gov Phone #:704-984-9609 Date Permittee Address, 2510 US 1I%) 52 N Albemarle NC 28001 Permit Expiration Date: 02/28,'12023 I certify, under penalty of law, that this document and all attachments were prepared under my direction o1 uper 15100 irt supervisionaccordance with a system designed to assure that qualified petsonnel properly sather and evaluate. the information submitted, Based on my inqu1Q,i of the person or persons iivho managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are signi-ficant penalties for submitting false information, including, the possibility of Imes and imprisonment for knowing violations, LAB NAME: ED LAB ft: rcksorsw coLLECTING SAMPLES; City of Albemarle CERTIFIED LA' ORIES PARA1M1 FER CODES Parameter Code assistance may be obtaine the NPDES Unit (9)9) 807-6300 or by visiting hurlportatnedenrorglweblwgisss pfus/npdestforms, FOOTNOTES Use only units of measurement designated in ile reporting facility's NPDES permit tor reporting. data. * No Flowl.Discharge From Site: Cheek this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **. ORC on Site?: ORC must visit facility and document visitation of (acility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delecation of the signatory authority must he on tile Vo,'itt the state per 5 A NCAC 213 .0506(b)(2)(1)), NPDES PERMET 0044024 1FACIITUY'ti GypWIT OWNER Nxi.:City 7, GRADE: P g IERM"VE'O c m< ORC: m\R PERIOD: /1 ptember:yy VERSION: ± 7RNR',rfls (O &m§ Oic(EWI" NUMBER 1c 61 ro SAMPLING LOCATION: EFFLUENT DISCHARGENQ:001 NO DISCUAI PERM Nita; 1 (..(104 224 FACILITY NANI : EIog I' P OWNER NAME: City oI`Alberni l°Ie GRADPf241 e1),A1H ['EMI): 09-201 S {Se_p,emhe_r 20'I8 ) PERMIT VERSION, 7.0 CLASS:, P(41 than Neal Mvi is 1 VERSION: PI OMIT STATUS: Ir11:cPive COUNTY: Saa11Yy ORC (E.RT Nl!MIIER. 100 SAMPLING LOCATION: EFFLUENT DISC ARC NO.: 001 NO I ISCI-IARGE*: YES (Continue) 240I1' ov).. 01 DO 01091 lr: PP C`4I d R'@ar�h�ld 'i ck l & 4 `B�F#R +Visitation , dv-r4c A4ea� N1YI I<axe. IE<}I.. IIt_i"s - ko',,'iaitE F.aC°IL F`f'i NA.ML: I li$Oaway 5' OWNER NAME: City ot`Alhecoatle GRADE: PC -I et)NIII(PLRIOI):119-''1)tlh(September 2tlt COMIPI,IANCF. STA`rt's: C'ttrt NC O-0440,A PERMIT VERSION: 3 CL 1SSs PC"-1 ORC: ,IPrn l)140 Neal Mtnlaat ORC HAS CHANCED; No VERSION: 0- CON'1"ACT PHONE tl: 7049, 4K)( Certifier S'fa9ture: Jonathan Neal \dorgai at The pero1i io provided days of the time the permittee becomes aware of the circraanstanc Curd 1)plete- to the hest :jmorg the'NPDES permit. PERM ET STATUS: COUNTS': Stanl\: ()R(` ("FRT `F''r1BLR: I(1t)>t)8"' SUBMISSION 1) 1F: (11 4` l 104)8 2018 Phone 1-f 7 04,k)8 4,9 611 9 Date ledge he Director or the aplaropriate Regional Office any noncompliance that potentially threatens ptulalic health tar the envErcttnneatt. e provided orally within 24 hours from the time the permiftee became aware of the circumstances. A wroteaa suhtnissfon shall also be lane, please attach a list of corrective u Perunittee , cidress: 2y 101'S 1 S chit tnader penalty o'fiavv to assure that qua! system, or those persons directly responsible for gathering the inlortnat accurate, and comp) knowing violations, nel p LAB NAME: CEIU IFIF1) LAB : PERSON(s) COLLECTING S.IMPLEs: city or Ilse only ani'i * No Flow/Discharge Fr tor entire monitoring period ** ORC on Site?: ORC° must v "* Signature of'Perrnittee. lisigned by other than the per 0506(bol2)[ I:)i. e significant penalties ft J17 ken and a tin table 10r improvements to be made as t quired by part 11,E.6 of as 1'-\lail:mleon<a I0/24 20I8 N Alhctnarle NtlC 2800) Permu Expiration late: 02'28/2014 is dzrctntaertt Lind all attachments were prepared under my direction or supenaision in a aetJ yather and evaluate the information submitted, Based on Illy mg My of the peso. nation subtn 984.9 :ordanLe w o the hest of my knowledge ,and bell Date qse iantortnnatat)na including, the possibility ('1 fines and imprisonment 9`itt. C1:R 1 1Fi11:1) l...a't,k0'()R,1`I"ORIE5 PARAMETER (01)l 5 istar[ce may= be ohtauaeti fay-allinfr tSse NPDCS F..httt (ItlaS) 507-631111 or by visit" rt9ltttp: portalmedenr.orr,twehlwq. sw°p. psinpdesflorms. n FOOTNOTES ion of tit data to be ertte_red for all of the parameters on the DMR he on file with the stullc per 15A NCAC 213 "mgPERMIT &R:N FActirrY NAMEm OWNER NAME: Oky GRADE:1 e RPERIOm 2U J«« y W SA PERMIT VERSION:: Ore, ,NI Morgan ORC RAS CRAVAT): No \F I : PERMIT ST\ « 2 y t :l OR(CER NIIRER stA+I : CATION: EFFLL ENT DISCHARGE NO.: I NO »ISCH RGEA ".maw w ENFRU.r. mrl *M+ avwmx am NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 3.0 FACILITY NAME: Highway 52 WTP CLASS: PC -I OWNER NAME: City of Albemarle ORC: Jonathan Neal Morgan GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1005087 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:: 001 NO DISCHARGE*: YES (Continue) e a S n � Total Composite Time ¢ ~ t e C. O 8 w D _ o 8 O yvs 9� of X gr. z 01045 01093 Monthly Monthly Grab Grab 'IRON ZINC 2400 creek llrs 2400clerk 11re YARN mg/I myl 1 2 . a 4 5 6 7 8 9 10 11 12 13 11 15 16 17 18 19 20 21 22 23 24 29 26 27 28 . 29 30 31 Mon Hy Average Limit: hlomkty AYer9ge: Daily Maximum: Daily Minimum: "••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY Q No Visitation— Holiday \PDES PERMIT N().: N('oo440:4 FACILITY NAME: Highway 52 \k 1 P OWNER N,,1'41E: (ut of A N..'err.aric GRADE: PC-0 c1)AIR PERIOD: ,COMPLIANCE STaa1"I"1'S. By th PERMIT VERSION: 3,0 CLASS: PC, ORC"t Jonathan tail Ntd r; rt MIT STATES: t:y,tr'red COIN"F'4': Sianl4 ORG CERT NUMBER: 1005 OR(:' :HAS C11AN( Et): No VERSION: I.i) S'TA11',S: F'ra. er><ecl Cors 14( F PIIO:NI; 1): 70498,1,0 i39 S1 13 1145lO"N DATE. a 5 201 tf n Neal Morgan F °tall:jntorean a alb pcirt is acocrt°otte and c.otnple e to the best of ay knovvledee. priate, Regional Office any noncor'r be provided orally 24 hours of"tl'te tln'te the permittee Picontes 1fthe1aeil'ttiisIt( mipli,ant,p the NPD.FS permat. PertnitteerrSuhmit'ter Signature:*** Miehae Permittee :"address; 2510 1.15 Nvvy 52 N :Albemarle NC 28001. Permit L. lilrat'rin Date: t# >` I Certify, 'this document and. all attachments were prepared under m aifthe corcunis ctiirns being Ls aar°lenc.pov Phone 4:704.984.963t9 iat potential tlnteatous public health .e of rlie circumstances. A wr'ttet'tso ovc_ments to be made as r sure to assure that qualified personnel properly. Lather and evaluate the information submitted,. Based on my inalniry ofthe 1 system, or those persons dirge l) r sport iiali fear p atherins;ilie information,the information submitted is, to the best of accurate, and complete, t knotting' ohn11 ORS. LAB NAME: CERjTIFIED LAB t#a CVIED LA110Rt+ T . RIES PERSON(s) COLLECTING SAh1PLES: Cos tr(Albemarle Parameter (ode assisi,incc tiia4} be t>lafained I, call€rrp t inns cif tTneasttreraaent designated irn the a exist ,k this box if no disehai02,e occurs and, as a result, there art no data to he cut iire all of th 101 ntdte i)ton'torinp period. OR.0 oti Site (aRC ITILISt s all n 6 01 'ltotiu ; °I)4-c}h:4- )608 flat[° stria o dance vv it)i a s 'stem d s't persons vvho managed the nosy ledge and belief, true. rf [Ines and imprisonment for document vv'Sitktttt'u'r Pcrmittee: If signed hs otli.er than the perm' P.a. R e1 M ErE R (w"ODES 101) oi° by vot;iting http: 5,1 \(.':AC 4Ci .0204„ \PI)E',S PERMIT NO,: \C"()044024 I %.CIEI I' NAME: High - OWNER NAME:: Cit: taf, l6wmalele GRADE': PC -I tI)\'IR PERIOD; O-2{)1iS (July 20 .9 PERMIT VERSION; CLASS: PC-1 ORC: pt�:� ()RC HAS CHANCED: No VERSION: 1,0 PERa1IT STaT I ! OR(: CFRT NU.M 3ER, L. dLES ST:1T1'S: Pittac* u ' ) CT(ON SAMPLING: LA 'ATION: EFFLUENT I.)ISCHARGF NO.: 001 N() DIS P�NrRt14:: - No Ho", 9}ally 11}Nik §SiotBttr "Ru. c1t: ttt tl iR9ttp➢iEA t31.01.11\lt It A IfR dIM.+ HCtlLtllit, s' VisSs¢lakvn- 16,�Itdai NPDES PERMIT NO.: NC0044024 FACILITY NAME: Highway 52 WTP OWNER NAME: City of Albemarle GRADE: PC-1 eDMR PERIOD: 07-2018 (July 2018) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Jonathan Neal Morgan ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1005087 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) a a e m It 6 8 F '� s u' r F o a 1= o` " o u o _ m .A. 01042 09951 01015 00927 01055 TGP1B 01092 Monthly Y Monthly Y Months Y Quarterly Q ly Quarterly Qu y Quarterly Monthly Grab Grab Grab Grab Grab Grab Grab COPPER FTOTAL IRON MGN51Ua1 IIANGNESE CERI7DPP ZINC 24119 clack Ws 249041or1 Jim 1113/N mgll mg/J mg/1 mg/1 ug/I pass/fail mg/l 2 3 4 5 6 7 8 , 9 19 11 12 13 14 15 16 17 IS 19 29 21 22 23 24 25 26 27 28 29 30 31 31oa My Average Line Monty Avenge: Dairy Maximum: - Daily Minimum: •0.0NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather, NOFLOW=NoFlow; HOLIDAY — No Visitation — Holiday FAC1LI1"Y'iN&ME: fligh OWNER NAME: C it1 of,\Ihct (;RAIYLa PC -I eDJi'Yf(' PERIOD: 07420 LIal5 3018i COMPLIANCE STATt S. -c-,,,mpti PERNa 3.11 CLASS: PC-1 ORC: Jori h:•in ORC FIAS CHANCED VERSION: 1.0 CONTACT PHI — alit an Neal Mo By Ihi si ttre, 1 cert 1\ 11aat this r gatrt. is ace tcate and complete to the hest of n)y= knowledge, The pernivport to the Director or the appropriate Regional 4( Aj'Certifier gnat Any inloinnatioar slu pro' idea Within S d If the facility is nonr(Iluplinnt, please attach a li the \PD1 S pet provided orally within 24 hours (x)In the time the t) rtltittce b ee0 coffee' re g •taken and PERMIT ST1'TUS: F.xiaire� COUNTY. SI:;oly ORC CF RT NUMBER: Vt3i STATI4 tii;BM15.5ION DATE:trrr.11+ 0 18 08 0(4,2018 hernarlcnc,cos Phone 4:704.984.9630 Date Nance dial po1etttialIs threatens puE l'se health or the envfa ortmea of the circumstances. rA 4sTri,ilen submission shall also he ble for improvements to he made as remu.tired by part ILEA') 1 of 0812 I.'?01 8 [)ate Address: 25l0 US Hwy 52 \ Albemarle N(. 2800I er penalty of law, that this document and all attachments were prepared under my to assure that qualified personnel. properly gather and evaluate the information submitted Based on hose persons directly responsible for gatherthe infortmatii n sttbmitled is, to the best of my knowledge and belief true, nd complete. I arts aware that there are sigtvtfe nt pen hies for su$ hitting false information, including the and imprisonment for L\.B NA MT; (:`FR'rIFIFD LAB 1: PF,RSONIs1 C0LLECLINC SAMPLES: Parameter Code assistance may be oh¢an units aonitoriug period. CI R 1 1=101) 1 \BORA 1-01(1 .w'S 0 \R.Ahit= i JHf( CODES N1'DU5 Unit ('1I0) R07-6300 or by visiting bar, d.esignated in the rcluartittg trt ility' -he¢:k this bait if no discharcc oc OR(:" must visit fatality artd document wisitatioru of Ala l'atyI *** Signature of Permitte-e: Et signed by other than the perniittee, then delegatiol .050b(b3(2)(D). h orglw c'hlvvil ho mai p%ps, n I (firms. data to be entered for all of the parameters on the 1)\1R. uircd per I .,A \('.AC 8(1 .0204, xmbrRlI1 Hu+f #R Highs OWNER City of AI GRADE: ±a R7mOI «6l 440.2,4 ym PERMIT VERSION: .; CLASS: P ! OI&£gu & OR( USCHANGEm N ? 2 »} VERSION: 1? 2 R M R STATUS: 66r CER km7m v eke ERA SLOG SAMPLJNG CATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGrd YES er v,I \ F1 1I1I « c NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 3.0 FACILITY NAME: Highway 52 WTP CLASS: PC-1 OWNER NAME: City of Albemarle ORC: Jonathan Neal Morgan GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1005087 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 6 F '1 v 1 Tnial Cnmpnxue Time FJe < D t b Operator Time On Site 1 I.; V C a z 01045 01092 Monthly Monthly Grab Grab IRON ZINC 2400 dark lire 1400rdo& Ilia YI6/N MO m12/1 1 2 3 4 5 6 7 8 9 10 II I: 13 14 15 16 17 18 19 . 20 :I 22 23 24 • 25 26 27 28 29 36 Nao my Average Limllu Moalhly Average: Doily 117a.imoml Daily Minimum: "trr No Reponing Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday \Pl)FS PFRMI"1' C).: W(.(!(14 FACILITY NAM NER GRADE; e1)M'R PERIOD 15-2dl C'OMIPI 1:#\C1: Sr vrt:S: (`t 11•"1 I' le I:Tv this signature. I"he perrtaltee stool An> loll*eorrrttatiean report PERMIT ' 1•"RN1C)\:3.t9 CLASS: PC_.8 ORC: tiiitinhan S�.ti kttts ao OI2(:° HAS C11f.NGEi): No VERSION: 1,0 CONTACT PHONE a: 7 PERMIT CT"A1`I'S: I:xflltl COI NTV: Stanik Pi used SI BMIISSIO\" IDA"1F, 984.9639 Date. r the appropriate Regional Office any noneottaplizmcoe that potentially threatens public health or the environment.. provided oraliu n 24 hours f snilree became .aware of the circumstances. A. written submission shall also be provided within 3 days of the time the permitlee becomes aware of the Lira um taaa 5. 11°the facility is noncompliant, phase attach a List of corrective actions heing taken and rr the \PI:kLS permit. hose persons direct] responsible Iltplcte. 1 am awar LAB NAME: CERTIFIED LA B #. PFRSO\( ) COI 1 EGrI1(: SAMPLES:. City ui Parameter Code as Use only tint c calla designated in the rep' * Slo 1"low:`l:)ic ttar e la'ronl Site: Cheek this box if no di for entire monitoring ** ORC on Site'?: 0R( ntitst vis *** Sit^nalure ofPerrittee .0506t b)(2)(Dt„ Michael l�rtW 14.onas 1a-Mail:mleon Is(uIsalhem hemarle \C- 2800t Permit Expiration Date: 0=/ 28/2014 Ms were prepared under my direction i ecl. Based on my 11i 1 Inm"ttion submitted is.'lar CERTIFIED [) I, PARA.r`ILITER C(11)1:S NPDFS 11nar (9>10). 80?-6300 ctr by ad doeuntertt w°isa n the pent NO IDEIS nennit porting dat< It- Iltere aee. de tts required by part 11.1 .6 of e.;ov Phone is J044- aad,,at l person i'll" persons who nn hest cat'nty knnvsled_e and tklie true. enc 'red for all )(the r ar<I ymre,el per 15A NCAC 86 .02114, ol'the srpttattory autlarrity nt' 1st be on lile 01 IN PULS PERMIT .NO: NC044:;40.24 FACILITY NAME": Iligl1\4"a3t .St2 \VIP OWNER N.ANTE4, Cit".!, of All-Tariarle GRADE: Py- I e1)\II4 P14.14100: 05-211(iI (May 2018) PERMIT VERSION: 3.0 44,, t ERMII STATUS; EtyI04.ittl CLASS: P4-0 COUNTY: 04(t1(40 JUL 0 8 '1 0 1 8 „ht-lnaThati NteaN Morgan OR(' CERT NUMBER- I (Ii(c(oo 44)14N 0 DENR/DWV-I OR( DAS CHANGED: No 444 t t` 4t4:4 VERSK/N: I 0 SIAI S- P4ocett",,,,4,1 SAMPLING LOCATION: EFFLUENT DISCHARGE NO: 001 NO DISTAA,R,,GEL!'iiorn 3-3 ":4th ,31444. llr 4144kloc/a t t 1132 133 17th 12 11 34 • 41 7,Itt It flub +FLOM, 1;31 --4-"- 444444t i0004 AIM. t 41:3610 t : 1 : Sep P 4: ort: 2 X 444 4 X fltottat (13,31-0- 4414" tft ttut ^41 81441433 44.443,1,34. 344.1,1, 4,444ge.: 44,4 Mi,tiflatrut Quar13,413 enthr: 4111.01413431 444134.34 400. :3-31 IP 4442 ,2 X month 14 4414-14 Quarlithth VI on-IpL 4 utti1 40.4 I0-4%4 ',. - 114414.4 P . 4444 I:It:4'13FR mg:1 1.10.01.4Hi IT 491 'nth" 14.444.t404444Rthasth:c NFRI. I 444Na I:: Int:thRonthtth16' JINN 144:411t1eth NO1'1 015:: -- 1lotx: k tc. . 44ithnth14ol idm NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 3.0 FACILITY NAME: Highway 52 WTP CLASS: PC-1 OWNER NAME: City of Atbemarie ORC: Jonathan Neal Morgan GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 1005087 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) a" e I.- o E. d e F E u r "e E .1 e x o c e F 2 c o o • S - C 8 1z z 01043 , 01092 Monthly Monthly Grab Grab IRON ZINC 1490 dock firs 240a clock lin YBIN men Mel 1 2 3 4 5 4 7 8 9 10 11 12 13 14 15 16 17 18 19 2a 21 22 23 24 15 26 27 28 19 30 31 Mon Illy Avenel Limie: Monthly Average: Daily Maxfmam: Deily Minimum: '***NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather; NOFLOW = No Flow; HOLIDAY= NoVisitation— Holiday iSPDEs PI R\1I1` NO,: ' ( l)44024 FA(TLITVtiAME: fiiOway 5'214 IP (1W\FR NAME: City of 1lbernetrl'e GRADE: I'1 -I eDi11RPEERIOD:fay-2UL1 (may 2Irrs) COMPLIANCE STATES) ('or By this :- pert \n\ irtfbrnt pr(}vrta (r 'wsatl'atrt If the taciliis anor the. \PDI°:S permit: Pont ittee' PF kMI1 CLASS: ORC't Inro a han PERMIT S"f tTI UN: Expired (01 "TiY: Si k OR((FR1 NUMBER: ii�p>ns OR(` HAS CHANCE 1) No VERSION: l.ti CONTACT' PWC)s) «: t)-aatya900 report to the I:)irec Or or the aphropria t1l be provided orally within 24 hours . please a)ttucl )a list t;aFccrrrct ty knoo kdge. gal (;)t ice any n(tatc <.tettplianee that potcntialIs threatens pi brie health or the envircannae time the I:?ernaittee became aware of the circumstances. ,A written subntissiarat sheal'I ais 1b Ft el I.aW Leon Pernrittee t\d('Iress: 2S lf) US f-sy 52 N Albemarle NC 28001 Permit e-ertlt'}'., cruder. penalty of leaµthat: this c£t to assure chat (lualiliied personnel prooperh system, or those persons directly responsible Ior utltcringT tit accurate, unit complete. I am dw;rre that )hers ire sif'atiFieaatt knowine,violaations, LAB NAME: CERTIFIED LAB 1J: PI'RSO\4slCOLLECT I\(:. SAMPLES: City ordilh-mi lode the e pre )tree 1 tort) the info man( suh CERTIFIED F_ri[i(.)R,i'1OR[Ii S P,%\RAIN=1IlIT R CODES aad.e as reem IFEtr of Car person:; oaFan mono the rid he her, true, Lion, irtcluaditt tCte possihihtvoftines )trod imprisonmcn Puraameter (:ode assistance many be obtaiined by c\ FOES Unit (91.9) 80 r-6300 or by cisitiui It p..`#g urtal.n $'\oFlo it«s°itt lu riod., e"':OR( nrtrs of Pernrottcr: (l fD(Vhp(2I(D1. tt (Iusigmi ed in the ae, ("heck this fury than Ow perm FOC)'1'sO 1 S permit for no data to he entered. for aal6 of 1'.. parameters <rn the fi?\IR d per I SA NCB\C unanory authority must he on file with the. state Pl)ESPERMIT NI):NC( 4 4 FACILITY Y NAME: I I ghcs.at: OWNER NAME: City °FAIN:ma de GRADE: PC-1 cDM1'IR PERIC)prO 2018) PERM CLASS: \SS: PC: C)RCa Noaa'Gha! C)RC° IUAS CHANGED: No VERSION: 1.0 ri'ERMIT STATUS: I xpir ORC ("E'RT NUMBER.: i BEN '<AL FILES virus DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO INS CI14i FeNVu`Ik11(= Ni'A1.0MIU14 -Ad vcr WY.auLlll"r: NC — No E 4ar,c: 4Id.1,L I)A.Y-. No Visiryrion vy RQS 6C'�hAl. OFF1(;• NPDES PERMIT NO.: NC0044024 PERMIT VERSION: 3.0 PERMIT STATUS: Expired FACILITY NAME: Highway 52 WTP CLASS: PC-1 COUNTY: Stanly OWNER NAME: City of Albemarle ORC: Jonathan Neal Morgan ORC CERT NUMBER: 1005087 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) aC R F ul ` e E F S E :i H I-- 'iv t in G 11: O o` u O • • s za 01012 00951 01015 00927 01055 TGP3a 01092 Monthly Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Grab Grob Grob Grab Grab Grab Grab COPPER F TOTAL IRON 1IGNSIU31 MANGNESE CER17DPF ZINC 2000 dock 11ca 2400 Nock Ilrr 1001:9 mg1I mg/I meil mg/I ugll passlfail mg/I 1 1 4 6 7 . 8 9 10 Il 11 13 11 15 16 17 18 19 20 21 . 22 • 23 21 25 26 27 28 29 30 Man 11y Avenge Limit: 311,011113 Avenge: DaUy lladmvo:: Daily Minimum: **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW =No Row; HOLIDAY = No Visitation — Holiday NPKF':S PERMIT" N( F4CILITI NAME; ligh crry OWNER NAME: C.i0 or Albemarle GRADE: P( -B et)MR PERIOD: 04--2l)I t:april COMPLIANCE STATES: Co UR(.'=Certifior Si PERM I 1 % 1' RSI0". 3',0 CI. ASS.: OKC"t Jonathan Neal Morgan OR( 11:4S ("11A,N(:;I1); \o 1'LRSR)Na i.( CONTACT Nld'(l V114 )i 49639 PERMIT STATES: L.vpll0d COUNTY: Shull) ORC CFK"I \l MUF<R; I41( STATES: Pr SUBMISSION I).4T"F. to Neal Nlcrgdn F:-itrtil:drrl r{ an 0?albemarlcnc.gov Phone :704.984.9639 eport is accurate and complete to, the best of my kmorxrledge. The permitllee shall report to the Director or the apprctpriate Regional Office antis Isom .Any information st°tatl be provided oral Is «lihin 4 hours t om tfte tittle the peril provided within 5 days of the time the pern1Gtee becomes, aware c fthe c:ireunls traces If the facility is noncompliant, please altttch a list of corrective actions heinw taken an the NPJ:)1 S permit. Perrn'itleetSubrnitter SIOrfial 10 asu \ddress:2510 US 'El l I lnOe 1Taa h ally Dale hretens public health or theenvir{Ynrrleut,. lstances. t written submission shall also be able for ianprovernents to be made as, required by part 11.E.6 of` ation Dale'. 02 "'$,"?()14 under penalty of law, that this t,Pi invent and all attaehtments averts ttrepared under my direct personnel property gather and evaluate the ;"Hj'sltenl. or those persons directly responsible for gathering the m'fO&'[$'1,lllon, the informal lt rl submitted Is, to the best (Amy, knowledge and belies, true, accurate, and eomplete. I and aware Brat there are significant penalties 'al se information, Ine'luding the possibility of tines and imprisonment ft r knowing violations. rte, 4:704- )i84-9(i lc Dale LAB NAME: CERTIFIED LAB is PERSON(s) COLLECTING SAMPLES: t..hi,e only, solid No flow/Di for entire 'Intrr lot ci on my inquiry of the person or persons a'> ('1 RTIFII l) I.A13OR-TORTI S PAR./\MI° hf",R CODES d the ay be obtained by calling the NI°DLS Unit (919) 80-6100 or by visiting http.':rportal.ncdenr.or ; wehlwq isw)trpsinpdcsifc f"C)OTNt)"TT.S i ulenlenf desiy muted &tl the repotting factllty's NPDFS perr nit fcrr reporting, data, fite. Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the 1)\1R period. C)RC an Site;': ORC Must visit facidi *''* Signature or Permit -tee: If signed by other than the permlltee, tlten delegation of the signatory authority trust be on file with [ht stare l'xr f 5 A NI' \(:' 213 t)5il(i(ft;l(2)1 D). quired per 15A NCB°\C l(:1 ,0204.