NCG500323_Regional Office Historical File Pre 2018 (103)

IT NO.: NCO072664
FACILITY NAME: Stony Point Plant
OWNER NAME: Shurtape Technologies, LLC
GRADE: WW-3
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Douglas Ray Hall
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Alexander
ORC CIPIT NUMBER: 996520
1 RECEIVEDINCDENR/DWR
STATUS: Processed A U G 2 9 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARCfflR0,NO
MOORESVILLE REGIONAL OFFICE
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5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
I TEMP-C
pH
CHLORINE
BOD - Cone
NH3-N - Cone
TSS - Cone
FCOLI BR
DO
2400 clock
Hrs
2400 clock
Hrs
YB/N
mgd
deg c
so
ug/I
mg/I
mg/I
mg/I
4/100"
mg/I
1
0918
2
Y
24
2
3
4
HOLIDAY
5
1020
2
Y
24
< 20
6
0750
2
Y
0.0017
22
7.5
<20
3.1
<0.2
4.1
<1
7.5
7
0957
2
Y
25
8
1230
2
Y
24
9
0849
2
Y
24
10
0850
2
Y
24
II
1124
2
B
24
< 20
12
0937
2
Y
24
13
0758
2
Y
1
0.0026 121
7.3
< 20
2.7
< 0.2
4.5
< 1
6.8
14
1012
2
Y
25
IS
1009
2
Y
23
16
0931
2
Y
25
17
18
1030
2
Y
25
< 20
19
1002
2
Y
25
20
0746
2
Y
0.003
25
7.3
<20
2.4
<0.2
<2.5
<1
6.3
21
1001
2
Y
25
22
0937
2
Y
26
23
0925
2
Y
25
24
25
0935
2
Y
26
< 20
26
0931
2
1 Y
26
27
0755
2
Y
0.0023
26
7.7
< 20
12.5
< 0.2
3.4
< 1
6.1
28
0940
2
Y
26
29
0943
2
Y
26
30
0937
2
Y
26
31
Monthly Average Limit:
0.01
30
30
200
Monthly Average:
0.0024
24.64
0
5.175
0
3
1
6.675
Daily Maximum:
10.003
126
17.7
0
112.5
10
4.5
0
7.5
Daily Minimum:
0.0017
21
7.3
0
2.4
0
0
0
6.1
NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
RECEIVED
AUG 2 s LU16
CENTRAL FILES
DWR SECTION

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: 07-2016 (July 2016)
CLASS: WW-2
ORC: Douglas Ray Hall
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Alexander
ORC CERT NUMBER: 996520
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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Quarterly
Grab
Grab
TOTAL N- Cone
TOTAL P- Cone
2400 clock
Hrs
2400 clock
Hrs
I Y/B/N
Imm
mg/I
1
0918
2
Y
2
3
4
HOLIDAY
5
1020
2
Y
6
0750
2
Y
39
7.89
7
0957
2
Y
8
1
1230
2
IY
9
0849
2
Y
10
0850
2
Y
11
1124
2
B
12
0937
2
Y
13
1
0758
2
Y
14
1012
2
Y
15
1009
2
Y
16
0931
2
Y
17
18
1030
2
Y
19 1
1002
2
Y
20
0746
2
Y
21
1001
2
Y
22
0937
2
Y
23
10925
2 IY
24
25
0935
2
Y
26
0931
2
Y
27
0755
2
Y
28
0940
2
Y
29
0943
2
Y
30
0937
2
Y
31
Monthly Average Limit:
Monthly Average.
39
7.89
Daily Maximum:
39
7.89
Daily Minimum:
39 17.89
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

MIITNO.:NCO072664
FACILITY NAME: Stony Point Plant
OWNER NAME: Shurtape Technologies, LLC
GRADE: WW-3
eDMR PERIOD: 07-2016 (July 2016)
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: DOWNSTREAM DISCHARGE NO.: 001
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Grab
DO
2400 clock
Hrs
2400 clock
1 Hrs
YB/N
mg/I
1
2
3
4
5
6
0953
7.5
7
8
9
10
11
12
13
0914
7.4
14
is
16
17
18
19
20
0858
7
21
22
23
24
25
26
27
0915
6.8
28
29
30
31
Monthly Average Limit:
Monthly Average:
7 l75
Daily Maximum:
7 5
Daily Minimum: 16.8
••**NoReporting 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: 07-2016 (July 2016)
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
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Weekly
Grab
DO.
2400 clock
Hrs
2400 clock
Hrs
Y/B!N
mg/I
1
2
3
4
5
6
1001
7.3
7
8
9
10
11
12
13
0922
7
14
15
16
17
18
19
20
0906
6.6
21
22
23
24
25
26
27
0923
6.4
28
29
30
31
Monthly Average Limit:
Monthly Average:
6.825
Daily Maximum:
7.3
Daily Minimum:
6.4
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

MIT NO.: NCO072664
FACILITY NAME: Stony Point Plant
OWNER NAME: Shurtape Technologies, LLC
GRADE: WW-3
eDMR PERIOD: 07-2016 (July 2016)
MPLIANCE: Compliant
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: 08/15/2016
08/15/2016
ORC/Certifi 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 NP4ES permit.
08/15/2016
Permittee/Submitter �_4r�ature:*** David A Neff 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.
LAB NAME: Watertech Lab Inc. and
CERTIFIED LAB #: # 50 and # 5087
CERTIFIED LABORATORIES
on -site Lab for Field Parameters
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).