NC0034967_Regional Office Historical File Pre 2018 (49)

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V
MIT NO.: NCO034967
AME: Carolina Glove Company
OWNER NAME: Carolina Glove Company
GRADE: W W-4.
eDMR PERIOD: 01-2018 (January 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: W W-2 RE l, F I VE DCOUNTY: Alexander
ORC: Steve Brian Eades R ORC CERT NUM N60
FEB 2 7 201� �0/NC©ENRlDWR
ORC HAS CHANGED: No
VERSION: 1.0 CEN fkAL FILES STATUS: Processed MAR Z018
DWR SECTION
WQRCS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI9CHARGFArXOIAL OFFICE
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50050
00010
C0310
C0530
Weekly
Weekly
Weekly
Weekly
Instantaneous
Grob
Grab
Grab
FLOW
TE6IP-C
HOD -Cone
TSS-Coot
2400 clock
Ilr3
2400 clock
It.
VIBIN
mgd
deg a
mpJl
mg/1
1
700
.5
y
NOFLOW
2
700
.5
y
NOFLOW
3
700
.5
y
NOFLOW
4
700
.5
y
NOFLOW
5
700
.5
y
NOFLOW
6
NOFLOW
7
NOFLOW
9
700
.5
y
INOFLOW
9
700
.5
y
NOFLOW
10
700
.5
y
NOFLOW
11
700
.5
y
NOFLOW
12
700
.5
y
NOFLOW
13
NOFLOW
14
NOFLOW
is
700
.5
y
NOFLOW
i6
700
.5
y
NOFLOW
17
700
.5
y
NOFLOW
19
700
.5
y
INOFLOW
19
700
.5
y
NOFLOW
20
NOFLOW
21
NOFLOW
22
700
.5
y
NOFLOW
23
700
.S
1 y
NOFLOW
24
700
.5
y
NOFLOW
25
700
.5
y
NOFLOW
26
700
.5
y
NOFLOW
S7
NOFLOW
28
NOFLOW
29
700
.5
y
NOFLOW
30
1
700
.5
y
NOFLOW
31
700
.5
NOFLOW
aronthly Avcroge Limit:
0.015
30
30
Monthly Average:
D.Dy Dfaumum:
DAY Minimum•
:'•'NoRepoltingReason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

V
MIT NO.: NCO034967
NAME: Carolina Glove Company
OWNER NAME: Carolina Glove Company
GRADE: W W-4.
eDMR PERIOD: 01-2018 (January 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Steve Brian Eades
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Alexander
ORC CERT NUMBER: 16860
STATUS: Processed
SUBMISSION DATE: 02/19/2018
02/19/2018
ORC/Certifier Signature: Steve Brian Eades E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit.
02/19/2018
Permittee/Submitter Sgnature:*** Rachel Bentley Mecimore E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 140 Glove Mill Rd Taylorsville NC 28681 Permit Expiration Date: 03/31/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water Tech Labs Inc, R & A Laboratories, Taylorsville W WTP #5062
CERTIFIED LAB #: Water Tech Labs, R & A Labs, Taylorsville W WTP #5062
PERSON(s) COLLECTING SAMPLES: Brian Eades, Darrin Weaver, Warren Miller
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

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MIT NO.: NC0034967
NAME: Carolina Glove Company
OWNER NAME: Carolina Glove Company
GRADE: W W-4.
eDMR PERIOD: 01-2018 (January 2018)
Report Comments:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Steve Brian Eades
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Alexander
ORC CERT NUMBER: 16860
STATUS: Processed
The W WTP was pumped out twice this month for lift -pipe repairs and sludge removal. This resulted in no effluent flow from the W WTP for the entire month.