NCG500323_Regional Office Historical File Pre 2018 (86)

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RECEIVED/NCDENR/DWR
29 January 20.18 FEB 5 'ZQj
WQ005
MOORESVILLE REGIONAL OFFICE
Division of Water Resources JAN 31 2018 '
Attention: Central Files CEN-TKf L FILES
North Carolina Department of Environment GWR SECTION
and Natural Resources
1617 Mail Service Center
Raleigh, North Carolina 2.7699-1617
Subject: NPDES Permit No. NCO072664
e-DMR Hardcopies = December 2017
Shurtape Technologies, LLC - Stony Point Plant
Alexander County
The DMR for the referenced facility for the above.referenced month was. submitted via the North
Carolina e-DMR system. Please find attached the signed hardcopies (one original and one copy) of the,
e-DMR submittal. During the referenced month, the wastewater treatment plant operated in compliance
with the effluent limitations specified in the subject permit. The comment section of e-DMR explains
that. on two dates during Decembeir '(12/19./17 and 12/27/17), the post -analysis Dissolved Oxygen (DO)
calibration verification yielded results which were more than .0.5. mg/L different than the theoretical DO. .
It is believed that meter was reading properly, however that for the post -analysis DO calibration
verification, insufficient time was -being allowed for the DO meter to stabilize after returing from outdoor
to indoor temperatures. The meter was calibrated on each of these dates and the pre -analysis verification
readings were within. 0.5 mg/L, of the theoretical DO. During January 2018, the lab modified their. .
procedures to allow greater time for instrument stabilization after returing to indoor temperatures.
If you have questions, please contact me at [phone].
Respectfully yours,
CT `,
Jerry W. Eplin, PE
Environmental Manager
enclosures
cc: Ed Hoolehan w/ enclosures
Matthew Moore w/ enclosures
Doug Hall w/ enclosures
Shurtape.Technologles, LLC
P.O. Box 1530, Hickory, NC 28603 • Phone: [phone] • Toll -Free: 888.442.8273

PDES PERMIT NO.: NCO072664
ACILITY NAME: Stony Point Plant
WNER NAME: Shurtape Technologies, LLC
RARE: WW-3
eDMR PERIOD: 12-2017 (December 2017)
I
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Douglas Ray Hall
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Alexander
ORC CERT NUMBER: 996520
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
u
A
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E
U
E
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6
F
a
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O
'm
09
O
e
5
Z
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Weekly
5Xweek
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD - Cone
NH3-N-Cone
T55-Con.
FCOLI BR
DO
2400 clock
H.
2400 clock
H.
WHIN
mgd
deg c
su
ue, A
mg/l
mg/I
mg/l
9/100ml
mg/I
1
0929
2
Y
14
2
0742
1
B
16
3
1420
1
Y
14
4
1012
3
B
16
<20
5
1350
1
B
16
6
1
10844
13
B
1
0.0027
15
7.3
< 20
5.8
< 0.2
5
< I
7.6
7
1400
1
B
14
8
0723
2
B
14
9
0725
1
B
13
10
1358
1
Y
12
11
1205
1
B
12
< 20
12
0942
2
Y
12
13
1040
2
Y
0.0032
11
7
<20
<2
<0.2
4.6
<1
8.7
14 1
10950
2
1 Y
1
12
is
0618
1
B
13
16
0713
1
B
12
17
1055
1
Y
12
18
1107
2
Y
12
< 20
19
0840
2
Y
0.0029
12
7.1
<20
<2
<0.2
<2.5
<1
7.6
20
1105
2
Y
12
21 11047
2
Y
12
22
1331
6
Y
13
23
11329
1
Y
13
24
1820
1
Y
13
25
HOLIDAY
26
1549
2
Y
12
< 20
27
1041 12
Y 1
0.0029
12
7.6
< 20
9.1
< 0.2
< 2.5
< 1
6.9
28
1311
1
B
13
29
1044
2
Y
11
30
1038
1
Y
10
31
1306
1
Y
10
Monthly Average Limit.
0.01
30
30
200
Monthly Averago
0.002925
12.766667
0
3.725
0
2.4
11
17.7
Daily Maximum:
0.0032
16
7.6
0
9.1
0
5
0
8.7
Daily Minimum:
0.0027
10
7
0
0
0
0
0
6.9
s.s'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday

NPDES PERMIT NO.: NCO072664 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Stony Point Plant
OWNER NAME: Shurtape Technologies, LLC
GRADE: WW-3
eDMR PERIOD: 12-2017 (December 2017)
CLASS: WW-2
ORC: Douglas Ray Hall
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Alexander
ORC CERT NUMBER: 996520
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
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a
m
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00300
Weekly
Grab
DO
2400 clock
MBA
1
2
3
4
5
6
1005
11.7
7
8
9
10
I1
12
13
1151
11.7
14
15
16
17
18
19
1039
13.7
20
21
22
23
24
25
26
27
1046
12.1
28
29
30
31
Monthly Average Limit:
Mamhly Averages
12.3
Doily Maximum:
13.7
Daily Minimum: 111.7
* * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

PDES PERMIT NO.: NCO072664
ACILITY NAME: Stony Point Plant
WNER NAME: Shurtape Technologies, LLC
BADE: WW-3
eDMR PERIOD: 12-2017 (December 2017)
i
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Douglas Ray Hall
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Alexander
ORC CERT NUMBER: 996520
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
c
E
E.
e
y
m`
Z
00300
Weekly
Grab
DO
2400 dock
mg/l
1
2
3
4
5
6
1014
10.8
7
8
9
10
11
12
13
1157
13.1
14
is
16
17
18
19
1046
11.9
20
21
22
23
24
25
26
27
1153
10.7
28
29
30
31
Monthly Average Limit:
Monthly Average:
11.625
Daily Maximum:
13.1
Daily Minimum:
10.7
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO072664
FACILITY NAME: Stony Point Plant
OWNER NAME: Shurtape Technologies, LLC
GRADE: WW-3
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Douglas Ray Hall
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Alexander
ORC CERT NUMBER: 996520
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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r
tE
a
o
17
O
c
a
C
z
C0600
C0665
Quarterly
Quarterly
Grab
Grab
TOTAL N - Cone
TOTAL P-Cone
2400 clock
Hrs
1 2400 clock
Ho
Y/B/N
mg/1
mg/l
1
0929.
2
Y
2
0742
1
B
3
1420
1
Y
4
1012
3
B
5
11350
1
1 B
6
o844
3
B
7
1400
1
B
8
0723
2
B
9
0725
1
B
10
1358
1
Y
11
1205
I
1 B
12
0942
2
Y
13
1040
2
Y
14
10950
2
Y
15
0618
1
B
16
0713
1
1 B
17
1055
1
Y
1s
1107
2
Y
19
0840
2
Y
20
1105
2
Y
21
1047
2
Y
22
1331
6
Y
23
1329
1
Y
24
1820
1
Y
25
HOLIDAY
26
1549
2
Y
27
1041
2
Y
38
1311
1
B
29
1044
2
30
I038
1
Ly
31
1306
1
Monthly Averagc Limit:
Monthly Average,
Daily Maximum:
Daily blinimum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

[DNM
S PERMIT NO.: NCO072664
I TY NAME: Stony Point Plant
ER NAME: Shurtape Technologies, LLC
I WW-3
PERIOD: 12-2017 (December 2017)
LIANCE STATUS: Compliant
';)UIV A
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Douglas Ray Hall
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Alexander
ORC CERT NUMBER: 996520
STATUS: Processed
SUBMISSION DATE: 01/26/2018
01/26/2018
ORC/Certifier )Signature: Doug Hall 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 II.E.6 of
the NPDES permit.
01/26/2018
Permittee/Submitter Signature:*** Edward J Hoolehan E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 8510 NC Hwy 90 E Stony Point NC 28678 Permit Expiration Date: 03/31/2019
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: WaterTech Lab. Inc. and Shurtape Lab. for Field Parameters
CERTIFIED LAB #: # 50 AND #5087
PERSON(s) COLLECTING SAMPLES: Douglas Hall
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).

NPDES PERMIT NO.: NCO072664
FACILITY NAME: Stony Point Plant
OWNER NAME: Shurtape Technologies, LLC
GRADE: WW-3
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Douglas Ray Hall
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Alexander
ORC CERT NUMBER: 996520
STATUS: Processed
Report Comments:
Upon completing QC review, it was found that on 12/19, the DO post -analysis calibration verification reading was more than 0.5 mg/L higher than the theoretical DO level. It
was also found that on 12/27, the DO post- analysis calibration verification reading was more than 0.5 mg/L lower than the theoretical DO level In both instances the meter was
calibrated prior to use and the DO pre -analysis calibration verification reading was within 0.5 mg/L of the theoretical level, as required. In both instances, it is our belief that the
meter was operating correctly, but that sufficient time was not allowed for the meter to stabilize after returning from outdoor to indoor temperatures. The post- analysis
verifications were completed almost immediately after returning indoors.