HomeMy WebLinkAboutNC0071943_Regional Office Historical File Pre 2018 (8)NPDE' -
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 08-2019 (August 2019)
PERMIT VERSION: 5.0 PERMIT STATUS: Active
CLASS: WW-2 f COUNTY: Cleveland
ORC: Michael Todd Humphries / ORC CERT NUMBER: 992728
ORC HAS CHANGED: No O C �6 019
VERSION: 1.0 f i 'ir1!_ RUE-- STATUS: Processed
tall v C? 10N
3
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
O
E
F
u
N
o
U
E
F
E
u
W
F'
F
e
L
O
m
0
E
S
O
y
o`
a
O
C
t
z
2
50
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
ntinuous
[Recorder
5Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
Boo - Cone
NH3-N-Cone
TSS-Cone
FCOLI BR
TOTAL N-
TOTAL P - Cone
2400 clock
H.
2400 clock
H.
YMN
mgd
deg c
su
mg/I
mg/I I
mg/I
4/100ml
mg/I I
mg/I
t
0800
8
Y
0.229
25.1
2
0800
>}
Y
0.239
24.1
6.6
3
1300
1
Y
0.312
25.6
4
0800
1
Y
0.214
24.7
5
1400
10800
8
Y
0.298
24.4
6
1400
24
0800
8
Y
0.26
24.6
6.8
<2
<0.1
<2.5
7
0800
8
Y
0.247
24.7
1
8
0800
8
Y
0.247
25.1
9
0800
8
Y
0.231
24.8
10
11000
1
N
0.259
25.5
11
0900
1
N
0.243
25.7
12
1400
0800
8
Y
0.289
26.4
13
1400
24
0800
8
Y
0.256
25.9
6.9
< 2
0.24
7.3
14
0800
8
Y
0.276
26.2
6.6
7
15
0800
8
1 Y
1
0.24
26
7.1
16
0800
8
Y
0.25
26
17
0951
1
N
0.272
26.1
I8
0730
1
Y
0.246
25.6
19
1400
0800
8
Y
10.29
26
6.1
20
1400
24
10800.
8
1 Y
0.305
25.4
< 2
1
3
21
0800
8
Y
0.326
25.5
22
0800
8
B
0.321
26.3
7.1
< 1
23
10800
8
B
0.313
26.3
7
24
1529
1
N
0.383
25.2
25
0935
1.5
N
0.198
24.7
26
1400
0800
8
B
0.292
23.8
6.2
27
1400
24
10800
8
Y
0.307
24.6
< 2
0.62
<2.5
28
0800
8
Y
0.375
24.5
6.72
5
0800
8
Y
0.286
24.6
6.50800
LooL
8
Y
0.274
24.6
0700
2
Y
1
0.268
23.7
Monthly Average Limit:
0.6
30
15
30
200
Monthly Avenge:
0.275677
125.216129
0
0.465
2.575
2.432299
Daily Maximum:
0.383
26.4
1 7.1
0
1
7.3
7
Daily Minimum:
0.198
23.7
6.1
0
10
10
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
NPDES PERMIT NO.: NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
Outfall 001- Influent Comments:
07/10/2019 - J(B3) - Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
NPDES PERMIT NO.: NCO071943
r
FACILITY NAME: Boiling Springs W WTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 07-2019 (July 2019)
COMPLIANCE STATUS: Compliant
ORC/Certifier Signature
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
SUBMISSION DATE: 08/21/2019
08/20/2019
odd Humphries E-Mail:todd.humphries@boiIingspringsnc.net Phone #:7043008641 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.
n
Q,..� 08/21/2019
Permittee/Submitter Signature:*** Michael Franklin Gibert E-Mail:mike.gibert@boiIingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2023
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: PACE Analytical
CERTIFIED LAB #: Asheville #40, Huntersville # 12
PERSON(s) COLLECTING SAMPLES: TODD HUMPHRIES
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728 t
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C
F
E
_
U
E
_
E
u'
E%
C
C
Z
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD-Cone
TSS - Cone
2400
ltrs
me
mg/1
1
1400
2
1400
24
86.8
126
3
4
5
6
7
8
1400
9
1400
24
219
368
10
11
12
13
14
15
1400
16
1 1400
24
95.6
155
17
18
19
20
21
22
1400
23
1400
24
154
58.7
24
25
26
27
28
29
1400
30
1 1400
24
176
141
31
Monthly Are mge Limit:
Monthly Avemge:
146.28
169.74
Daily Maximum:
'
219
368
Daily Minimum:
86.8
i 58.7
**** No Reporting Reason: ENFRUSE = No Flow-Retise/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
PERMIT VERSION: 5.0 PERMIT STATUS: Active 3
CLASS: WW-2 C R/E n COUNTY: Cleveland
ORC: Michael Todd Humphries ORC CERT NUMBER:8EfflVEDtNCDeNR/DWR
ORC HAS CHANGED: No A U G 06 2019
AUG 12 201Q
eDMR PERIOD: 06-2019 (June 2019) VERSION: LO CEINU} AL FILES STATUS: Processed
A:1+ R E%'. ION WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC WWPt:WIONALOFFICE
=
F
E
Pj
E
u
'm
E
r
<
2
O
2
in
O
I O
=
o`
UU
O
1.F
ffi
C
&
C
Z
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
I FLOW
TEMP-C
pH
HOD - Cone
NH3-N-Cane
TSS - Cone
FCOLI BR
TOTAL N-
TOTALP-Cone
2400 clock
H.
2400 clock
H.
Y/B/N
mgd
deg c
so
m9/1
mg/I
mg/I
#/100ml
mg/l
mgA
1
1100
1
Y
0.331
23.8
2
0800
1
1 Y
0.246
22.9
3
1400
1
0800
8
Y
1
0.28
123.6
6.6
4
1400
24
0800
8
Y
0.284
22.6
6.3
7.1
< 0.1
3.7
5
0800
8
Y
0.286
23.3
< 1
6
0800
8
Y
0.272
23.3
6.5
7
0800
8
Y
0.307
23.4
S
1400
2
N
0.648
22.9
9
0946
2
N
0.47
22.4
10
1400
1
10800
8
1 Y
0.42
122.3
6.6
11
1400
24
0800
8
Y
1.022
22.4
6.9
9.8
< 0.1
< 5
12
0800
8
Y
0.366
22.1
6.6
< 1
13
0800
8
Y
0.345
22
7.1
14
0800
18
Y
1
0.308
21.6
6.9
11
15
1230
1
Y
0.343
21.7
16
0900
1
Y
0.242
121.8
17
1400
0800
8
Y
0.335
24.3
is
1400
24
0800
8
Y
0.248
23.6
6.8
7.7
< 0.1
< 2.5
19
0800
8
Y
0.324
23.5
6.6
3
20
0800
8
Y
1
0.318
24.4
7.2
21
0800
8
Y
0.262
23.7
22
1300
1
N
0.303
24.6
23
1000
1
N
0.367
123.6
24
0800
8
Y
0.399
24.7
25
0800
0800
8
Y
0.278
24.1
7.1
26
0800
24
0800
8
Y
0.271
21.8
7
4.1
< 0.1
17
14
27
0800
8
Y
0.276
23.7
28
0800
8 1
Y
1
0.273
24.3
6.5
29
1100
1
N
1
0.278
25.6
30
1000
1
N
1
0.236
24.9
Monthly Average Limit:
0,
30
15
30
200
Monthly Average:
0.3446
123.296667
7.175
10
15.175
2.54573
Daily Maximum:
1.022
25.6
7.2
9.8
1 0
17
14
Daily Minimum:
0.236
21.6 16.3
14.1
0
0
10
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
NPDES PERMIT NO.: NCO071943 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP CLASS: WW-2 COUNTY: Cleveland
OWNER NAME: Town of Boiling Springs ORC: Michael Todd Humphries ORC CERT NUMBER: 992728
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 STATUS: Processed
Outfall 001 - Influent Comments:
6/12/19 - BOD - J(L2) Estimated Value. Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be
6/12/19 - TSS - J(D6) Estimated Value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
6/19/19 - TSS - J(D6) Estimated Value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
N
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 05-2019 (May 2019)
PERMIT VERSION: 5.0 ,� PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Cleveland
ORC: Michael Todd -Humphries JUL o a 20 I� ORC CERT NUMBER!F9PREDtNCDrzNR1DW e?
ORC HAS CHANGED: No 1y�l 5,1� t=,i i
�,:: �-,..� z r- N.1 JUL 15 �)01�
VERSION: 1.0 �• d YZ � � v ' 10INSI TATUS: Processed
1NQR05
MbORESVI � NAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARG
u
a
E
m
E
u
P
-
E
3
E%
E
F
¢
O
O
e
E
O
o`
94
O
t
&
C
Z
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
.Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
BOD-Con.
NH3-N-Cone
TSS - Con.
FCOLI Bit
TOTAL N-
TOTAL P - Coot
2400 clock
H.
2400 clock
Hrs
WHIN
mgd
deg a
Isu
mg/I
m9/1
mg/I
#/100ml
mg/I
mg/I
1
0700
8
Y
0.331
19.9
< 1
2
0800
8
Y
0.368
20.6
7.03
3
0800
8
Y
1
0.327
20.3
6.8
4
0800
12
Y
0.343
20.6
5
0900
1
N
0.346
20.9
6
1400
0800
8
Y
0.331
18
7
1400
24
0800
8
Y
0.333
20.6
2.8
<0.1
3.7
8
0800
8
Y
0.372
21.1
6.8
2
9
0800
18
Y
1
0.31
20.9
6.8
to
0800
8
Y
0.288
19.8
7
11
0835
1
N
0.318
21.3
12
0700
2
Y
0.975
19.9
13
1400
0800
8
Y
0.475
20.5
6.9
14
1400
24
0800
8
Y
0.35
19.4
6.9
3.7
<0.1
<2.5
15
0800
8
1 Y
1
0.284
19.2
1
< 1
16
0800
8
Y
0.281
19.3
6
17
0800
8
Y
0.285
19.6
18
1115
1
N
0.309
23.8
19
1030
2
N
0.253
24.4
20
1400
0800
8
Y
0.255
21.7
7
21
1400
24
0800
8
1 Y
0.265
21.4
6.9
3.5
<0.1
<2.5
22
0800
8
Y
0.271
22
6.7
2
23
0800
8
Y
1
0.298
22.4
24
0800
8
Y
0.429
22.5
25
0900
1
N
0.257
22.6
26
1000
1
N
0.267
23.3
27
1400
0800
2
Y
0.255
22.6
28
1400
24
0800
8
Y
0.273
23.6
6.6
4.4
< 0.1
5.1
29
0800
8
Y
1
0.282
23.6
1
1
4
30
0800
8
Y
0.279
23.6
6.8
3l
0800
8
Y
0.268
23.4
Monthly A -mg, Limit:
0.6
30
15
30
200
Monthly A-g.:
0.331548
21.380645
3.6
0
2.2
1 1.741101
Daily M..imum:
0.975
24.4
7.03
4.4
0
5.1
4
DuOy Minimum:
0.253
118
6
2.8
0
10
0
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
NPDES PERMIT NO.: NCO071943 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 05-2019 (May 2019)
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
u
q
E
E
E
U'
E
u°
n
F
E
F
O
O
E
O
o`
UU
o
C
C`
Z°
COMER
81010
81011
Once per permit
Gab
Calculated
Calculated
MERCURY -Cone
BODS-%R
TSS-%R
2400 clock
Hn
2400 clock
H.
Y/RIN
ug/I
percent
percent
1
0700
8
Y
2
0800
8
Y
3
0800
8
Y
1
0800
2
Y
5
0900
1
N
6
1400
0800
8
Y
7
1400
124
0800
8
Y
96
98
e
0800
8
Y
9
0800
8
1 Y
10
0800
8
Y
11
0835
1
N
12
0700
2
Y
13
1400
10800
8
Y
14
1400
24
0800
8
Y
97
99
15
0800
8
Y
16
0800
8
Y
17
0800
8
Y
18
1115
l
N
19
1030
2
N
20
1400
0800
8
Y
21
1400
24
0800
8
Y
97
99
22
0800
8
Y
23
0800
8
Y
24
0800
8
1 Y
25
0900
1
N
26
1000
1
N
27
1400
0800
2
Y
28
1400
24
0800
8
Y
96
98
29
0800
8
Y
30
0800
8
Y
31
0800
8
Y
Monthly Av gr Limit:
Monthly Averaec:
96.5
`
98.5
Wily Maximum:
97
99
Daily Minimum:
96
98
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday
NPDES PERMIT NO.: NCO071943
FACIIJTY NAME: Boiling Springs W WTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 05-2019 (May 2019)
PERMIT VERSION: 5.0 PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Cleveland
ORC: Michael Todd Humphries ORC CERT NUMBER: 992728
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
G
F
E
E
U
E
-
E
u'
a
E2
C
Z
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD-Con.
TSS-Cone
2400
Hrs
Mg/l
mg/I
1
2
3
4
5
6
1400
7
1400
24
89.4
160
8
9
10
11
12
13
1400
14
1400
24
125
216
15
16
17
is
19
20
1400
21
1400
24
126
212
22
23
24
25
26
27
1400
28
1400
24
119
228
29
30
31
Monthly Average Limit:
Monthly Avemgc:
114.85
204
Daily Mui... :
126
228
Daily Minimum:
89.4
160
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 05-2019 (May 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
SUBMISSION DATE: 06/20/2019
06/18/2019
ORC/Certifier Signature: Todd Humphries E-Mail:todd.humphries@boilingspringsnc.net boilingspringsnc.net Phone 4:7043008641 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.
may.
✓--� -�-✓ 06/20/2019
Perm ittee/Submitter Signature:*** Michael Franklin Gibert E-Mail:mike. gibert@boilingspringsnc. net Phone 9:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/3.1/2023
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: PACE Analytical
CERTIFIED LAB #: Asheville #40, Huntersville # 12
PERSON(s) COLLECTING SAMPLES: Todd Humphries
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.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.: NC0071943
FACIydTY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 05-2019 (May 2019)
Outfall 001- Effluent Comments:
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
5/29/2019-BOD--- J(B3) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
5/28/2019-BOD--- (D6) Estimated Value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory
control limits.
NPDES PERMIT NO.: NCO071943 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP CLASS: WW-2 COUNTY: Cleveland
OWNER NAME: Town of Boiling Springs ORC: Michael Todd Humphries ORC CERT NUMBER: 992728
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 STATUS: Processed
Outfall 001 - Influent Comments:
5/28/2019-BOD--- J(B3) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
NPDF,S PERMIT NO.: NC071943 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAMEs3oiling Springs WWTP CLASS: WW-2m �"° ® /E iUNTY: Cleveland
I „„, 1
OWNER NAME: Town of Boiling Springs ORC: Michael Todd Humphries ORC CERT NUMBER: 992728
GRADE: W W-4, ORC HAS CHANCED: No J U N o 4 2019
eDMR PERIOD: 04.2019 (April2019) VERSION: 1,0 CE>W f kAL FILE$r ATUS: Processed
0VVR SECTION] KECEIVEDJtdCDENRJDbVR
SAWLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARWLNG ® 2019
o'
e
ci
&
uo
E
F
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D
;
�
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-14m
00010
0"m
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cow
60RE
E RE
coca
IONALs O
Condn00us
5 X uvi
w0ekly
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Week
Weekly
W
Semi-naa
Semi•annuaiF
Recorder
Grab
Grab
convosite
Co site
Composite
Grab
composite
COMP05ite
FLOW
T09kc
PH
80D-c-
NnYN-cep
Im-c-
PCOLY ER
TOTALN-
TOTALP-Ciac
=O clock
tin
UN dock
Hm
Y434P
atgd
dNc
su
M84
MRA
msa
911001Td
m
m
14:00
0800
8
Y
0.32
15.4
6.5
1
14:00
24
o800
8
Y
0365
14.6
6,7
7.6
<0.1
122
3
0800
B
Y
0.354
115.3
6.3
<2
4
0800
18
Y
0.443
16.9
616
3
0800
8
Y
0.334
16.9
6
1545
.5
N
0.518
17.5
7
1500
1
Y
0,339
17.5
e
14:00
10750
B
Y
0.269
17.2
6.8
1400
24
0800
8
Y
0.5%
17.5
6.9
4
0.69
9.7
10
0200
8
Y
0.463
17.2
6.9
< 1
II
07SO
8
Y
0.372
17,5
6.8
12
0800
8
Y
0.377
18.4
13
1221
1
N
0.652
18.4
14
0830
2
N
0.706
18.2
Is
L:00
0900
8
Y
0.578
17.2
6.8
I4
14:00
24
0000
8
Y
0.597
17.9
6.6
10.8
< 0,1
< 2.5
17
0900
8
Y
0.323
17.3
7.1
< t
18
0800
8
Y
0.392
18.1
19
0800
1
Y
0.331
18.7
10
1300
1
Y
0.746
17,5
3,
10730
1
Y
0.329
16.2
Ll
14:00
0900
8
Y
0.399
17.2 17.2
23
14!00
24
0800
B
I Y
0.4
17.3
&11
3
<0.1
1<2.5
n,
0800
8
N
0.37
218.2
< I
75
0800
8
Y
0,384
18.9
6.7
16
0800
8
Y
0.324
18.9
7
17
1257
2
N
0.461
19.S
rs
0925
2
N
0,266
18,8
Z9
14:00
0800
B
Y
0,358
19.5
6.8
30
14:00
24
0300
B
1 Y
1
0.324
19.5
6.7
3.8
<0.1
318
Masu'tr Arm= 1�t
0,6
30
IS
30
no
NOA A,-V.
0.421
24.31
5.94
0.138
5.14
1
awlym-I--
0.746.
218.2
7.2
IQS
0.69
1 W
0
Ddd Mbtaezm:
0,266
14.6
63
]
0
0
0
••00NoReponingReason: ENFRUSE=No Flow-Rame/Recycle: ENVWTHR=NoVisitadon-AdverwWeathcr; NOFLOW=No Flow; HOLIDAY =NoVisimaon-Holiday
FICE
I
NPDES PERMIT NO.: NC0071943
FACILITY NAMF.- Boiling SEripgs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 5.0
CLASS: W W-2
ORC: Michael Todd Humphries
ORC HAS CHANGED; No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
SANYLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
s
8
�
a
o
a
o
r
a
�i
COMM
81010
01411
oncepapawl
Grab
Catcuimcd
Calailmcd
MERCURY-Cme
BOOS%R
rssral
24"clock I
Rre
bie ck*
R"
y1m
a
i
00=131
1
14;00 1
0800 Is
Y
t
14:00
24
0800
8
Y
97
95
3
0800
8
Y
4
0800 —
8--
Y
6
0800
8
Y
4
1545
.5
N
7
1500
1
Y
a
14:00
0750
8
1 Y
9
14:00
24
0800
8
Y 1
97
94
to
0300
a
Y
t1
0750
8
Y
12
SSoo
8
Y
[3
1221
1
N
W
0330
2
N
[s
14:00
0800
a
ly
16
14:00
24
0900
8
Y
91
98
17
0000
B
Y
to
08110
B
Y
19
0800
1
Y
20
11300
1
Y
_[
0730
1
Y
tt
14:00
OBoo
B
Y
23
14:00
24
0800
a
ly
95
97
24
0800
8
N
u
0800
8
Y
26
C800
8
Y
. _._
.. .. ....... . ...... -- -.... _ -
....._ .. _ _.. _. _ -
27
12S7
2
N
28
0925
2
N
29
14:00
080o
8
Y
30
14;0D
24
08U0
8
Y
97
95
M11oaA�Averr+vl;lmiC
McalblykaW
"A
95.8 '
97
98
Don, mi=-
9i
94
•$** No Reporting Reason: ENFRUSE - No Flow-RcusuRecycle; ENVWTHR n No Visitation— Adverso Weather NOFLOW - No Flow; HOLIDAY a No Visitation —Holiday
NPDES PERMIT NO.: NCb071943
FACILITY NAMC: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 04-2019 (April 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
SUBMISSION DATE: 05/22/2019
05/22/2019
ORC/Certifier Signature: Todd Humphries E-Mail:todd.humphries@boilingspringsnc.net Phone #:7043008641 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.
7,--r / 05/22/2019
Permittee/Submitter Signature:*** Michael Franklin Gibert E-Mail:mike.gibert@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2023
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: PACE Analytical
CERTIFIED LAB #: 5013
PERSON(s) COLLECTING SAMPLES: Todd Humphries
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
G
E
F
_
E
U
E
=
E
u°
E=
a
c
a
Z
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD - Con,
T55 - Con.
2400
H.
mgA
MO
t
2
1400
292
246
3
1400
24
4
5
6
7
8
9
1400
124
168
10
1400
24
u
12
13
14
15
16
1400
115
Ill
17
1400
24
18
19
20
21
22
23
1400
60
84.4
24
1400
24
25
26
27
28
29
1 1400
30
1400
24
I11
80
Monthly Aveng, Limit:
Monthly Average:
140.4
137.88
Daily Minimum:
292
246
Daily Minimum:
1 60
180
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— AdverseWeadler; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
NPDES PERMIT NO.: NCO071943
r
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 04-2019 (April 2019)
Outfall 001 - Effluent Comments:
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
04/16/2019 - BOD - J(D6) Estimated Value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
04/30/2019 - BOD -J(B2) Estimated Value. Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution
using the most amount of sample.
j
NPDES PERMIT NO.: NCO071943 PERMIT VERSION: 5.0 „ 11ERMIT STATUS: Active
E C'f ,.a... ,$ L.r)'
FACILITY NiME: Boiling Springs WWTP CLASS: WW-2 COUNTY: 9eeland
OWNER NAME: Town of Boiling Springs ORC: Michael Todd Humphries APR Q 2019 ORC CER UMB, 942,728
GRADE: WW-4. ORC HAS CHANGED: No 1 t- �e�/NCDENR/DVYF;
eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 UV SECTION STATUS: Processed f';i,A\i 61, l ;r
WQRUS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIIARGEy,'Qt"AL OFFIC-r-,
u
G
E
_
E
U`
F
a
[=
E
_
O
0
O
UU
O
6
K
Z
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
BOD-Cone
NH3-N-Cone
TSS - Cone
FCOLIBR
TOTAL N-
TOTALP-Con,
2400 clock
Ha
2400 clock
H.
Y/B/N
mgd
deg c
su
mg/l
mg/l
mg/l
4/100ml
mg/l
mg/l
1
0745
5
B
0.583
14.8
6.9
2
0800
4
IN
0.979
14.1
3
0900
2
N
0.663
14.9
j
1400
0800
8
Y
0.772
14.2
5
1400
24
0800
8
Y
0.566
14.6
1
5.3
<0.1
9.8
6
0800
8
Y
0.505
13
6.6
5.3
1
7
0800
8
Y
0.453
12.8
6.6
8
0800
8
Y
0.417
13.1
9
0830
2
N
0.483
13.8
10
0900
2
N
0.509
13.8
11
1500
0800
18
Y
0.401
13.7
6.6
12
1500
24
0800
8
Y
0.397
13.7
16.6
3.3
< 0.1
7.6
13
0800
8
Y
0.352
13.2
6.7
5
14
0800
8
Y
0.368
13.7
6.6
15
0800
8
Y
0.389
15.2
16
0800
1
Y
1
0.435
14.7
17
1500
2
Y
0.407
14.9
1S
1400
0800
8
Y
0.268
18.6
19
1400
24
0800
8
Y
0.4
13.4
6.6
6.7
2.8
17.7
20
0800
8
Y
0.378
14.6
6.3
3
21
0800
8
Y
0.413
14.2
6.9
22
0800
18
Y
1
0.401
14.2
23
0830
2
N
0.45
14
24
0830
2
N
0.34
14.4
25
1400
0800
8
Y
0.358
14.8
26
1400
24
0800
8
Y
0.419
15.5
6.4
10.9
2.4
20.4
27
0800
8
Y
0.396
14.9
6.7
< I
28
0800
8
Y
0.385
14.7
6.6
29
0800
8
Y
0.4
15.6
6.9
30
0800
2
N
0.291
16
31
0800
2
N
0.407
17.4
Monthly A -mg, Limit:
0.6
30
30
200
Monthly Arcmge:
0.451129
14.532258
6.3
1.3
13.875
1.96799
Doily Motlmum:
0.979
18.6
6.9
10.9
2.8
120.4
5
Daily minimum:
0.268
12.8
6.3
3.3
0
7.6
0
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
=
e
4
U
F
E
'�
C
O
h
O
E
O
o`
UU
O
Ku
2
COMER
81010
81011
Once per permit
Grab
Calculated
Calculated
MERCURY -Cone
BOD5-%R
TSS-%R
2400 clock
H.
2400 clock I
H.
Y/BIN
BgA
percent
percent
1
0745
5
B
2
0800
4
N
7
0900
2
N
1400
0800 18
Y
5
1400
24
0800
8
Y
96
92
6
0800
8
Y
7
0800
8
Y
8
0800
8
Y
9
0830
12
N
10
0900
2
N
11
1500
0800
8
Y
12
1500
24
0800
8
IY
1
98
96
13
0800
8
Y
14
0800
8
Y
15
0800
8
Y
16
0800
1
Y
17
1500
2
ly
is
1400
0800
8
Y
19
1 1400
24
0800
8
Y
97
93
20
0800
8
Y
21
0800
8
Y
22
0800
8
Y
23
0830
2
IN
24
0830
2
N
25
1 1400
0800
8
Y
26
1400
24
0800
8
Y
95
88
27
0800
8
Y
2e
0800
8
Y
29
0800
8
Y
30
0800
2
N
71
0800
2
N
Monthly Average Limit:
Monthly Average:
96.5
92.25
Daily Maximum:
98
96
Daily Minimum:
95
88
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
NPDES PERMIT NO.: NC0071943 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY nt1ME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 03-2019 (March 2019)
Outfall 001 - Effluent Comments:
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
3/6/19 - bod - J(B3) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
NPDES PERMIT NO.: NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 03-2019 (March 2019)
Outfall 001 - Influent Comments:
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
3/6/19 - bod - J(B3) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
NPDES PERMIT NO.: NCO071943
r
FACILITY Nl*,ME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
q
E
F
E
_
E
d
fi
E
u
12
c4
t
ii
Z
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD - Coot
TSS - Con.
2400
1 H.
Mg/1
mgfl
I
2
3
4
1400
5
1400
24
137
130
6
7
8
9
10
11
1500
12
1500
24
145
181
13
14
15
16
17
18
1400
19
1400
24
249
260
20
21
22
23
24
25
1400
26
1400
24
226
176
27
28
29
30
31
Monthly Avcmgc Limit:
Monthly Aremgc:
189.25
186.75
Daily Masimum:
249
260
Daily Minimum:
137
1130
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 03-2019 (March 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
I
ORC CERT NUMBER: 992728
STATUS: Processed
SUBMISSION DATE: 04/22/2019
04/22/2019
ORC/Certifier Signature: Todd Humphries E-Mail:todd.humphries@boilingspringsne.net boilingspringsnc.net Phone #:7043008641 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.
04/22/2019
Permittee/Su/Subbmitter Signature:*** Michael Franklin Gibert E-Mail:mike.gibert@boilingspringsne.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2023
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: PACE Analytical
CERTIFIED LAB #: 5013
PERSON(s) COLLECTING SAMPLES: Todd Humphries
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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 213
.0506(b)(2)(D).
NPIES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW4.
eDMR PERIOD: 02-2019 (February 2019)
PERMIT VERSION: 5.0 �P'ERMIT STATUS: Active
CLASS: WW-2 i. "a>p ` `� n C,UUNTY• Cleveland
I~
ORC: Michael Todd Humphries C CERT NUMBER: 992728
ORC HAS CHANGED: No APR 0 70 gi4idE93ffd�s��[U�IGt41f
VERSION: 1.0 WS: Processed 0 1 1M
APR 032'
*�SAMPLING LOCATION: EFFLUENT DISCHARGENO.:001 NODISCHA-GK - ,01ALO FFICE
Vulur- -:!,N
.
o
6
w
E
V
E
F
E
i
F
E
f
a`
O
_
O
E
F
@
O
_
O
O
m
C
Z
50050
00010
OD400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP•C
PN
BOD-Conc
NH3-N-Conc
TSS-Cone
FCOLIBR
TOTALN-
TOTALP-Cone
2400 clock
H.
2400 clock
H.
VEIN
mgd
deg c
Isu
mg/l
mg/l
mg/l
tl/loom1
I mall
mg/l
1
0800
8
Y
0.369
11.6
7.2
2
0900
2
N
0.362
11.8
3
0930
2
N
0.324
11.7
4
1400
0800
8
Y
0.328
11.7
7.2
5
1400
24
0800
9
Y
0.353
12.7
7.2
4.8
11.1
4.3
6
0800
8
Y
0.354
13.2
7.1
1
7
0800
8
Y
0.467
15
7
9
0800
8
Y
1
0.352
16
9
0900
2
N
0.338
14.6
10
1030
2
N
0.319
14.6
11
0800
8
Y
0.295
13.8
12
0800
0800
8
Y
0.288
13.7
6.8
13
0800
24
0800
8
Y
0.403
13.4
6.8
4.5
2.9
7.3
1
14
0800
8 ly
1
0.339
13.8
6.9
is
0800
8
Y
0.349
13
7.2
16
0900
2
N
0.268
14.1
17
1200
2
N
0.53
13.7
Is
1400
0755
8
Y
0.577
13.2
7.1
19
1400
24
0755
8
Y
0.542
12.7
7
9.6
3.6
5.4
20
0800
8
Y
0.805
12.4
6.7
38
21 1
0800
8 ly
1
1.188 111.9
6.7
22
0800
8
Y 1
1.339
13
23
0900
1.5
Y
1.347
12.3
24
0830
2
Y
0.82
13
25
1400
0755
5
Y
0.701
13.6
7
26
1400
24
0750
4
B
0.598
14.2
6.7
3.5
5.2
2.8
27
0750
5
B
0.563
14.1
6.4
< I
26
0745
6
B
0.416
14
6.6
Monthly Average Limit:
06
30
30
200
Monthly A-gc:
0.533357
13.314286
5.6
5.7
4.95
2.482824
Daib- Maximum:
1.347
16
7.2
9.6
I1.1
7.3
38
Daily Minimum:
0.268
11.6
6.4
3.5
2.9
2.8
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 02-2019 (February 2019)
PERMIT VERSION: 5.0 PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Cleveland
ORC: Michael Todd Humphries ORC CERT NUMBER: 992728
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
U
E
"
E
F
F
<
O
O
E
1=
O 1
=
O`
a
O 1
c
a`
z
COMER
81010
81011
Once per permit
Grab
Calculated
Calculated
MERCURY -Coot
BOD5-%R
TSS-%R
2400 clock
Hn
2400 clock
H.
YnVN
UgA
percent
percent
1
0800
8
Y
2
0900
2
N
3
0930
2
N
4
1400
0800
8
Y
5
1400
24
0900
9
Y
97
98
6
0800
8
Y
7
0800
8
Y
8
0800
8
Y
9
0900
2
N
10
1030
2
N
11
0800
8
Y
12
0800
0800
8
Y
13
0800
24
0800
8
Y
97
98
14
0800
8
Y
i5
0800
8
Y
16
0900
2
N
17
1200
2
N
1s
1400
0755
8
Y
19
1400
24
0755
8
Y
93
97
20
0800
8
Y
21
0800
8
Y
22
0800
8
Y
-
23
0900
1.5
Y
24
0830
2
Y
25
1400
10755
5
Y
26
1400
24
0750
4
B
97
98
27
0750
5
B
28
0745
6
B
Monthly Average Lim1h
MonthlyA—g.:
96
97.75
Dann M-imum:
97
198
Daily Minimum:
93
97
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
NPUES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWN
N IR NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 02-2019 (February 2019)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C
(e
(_.
E
15
E
F
E
u
E=
x
t
C
Z
C0310
C0530
Weekly
Weekly
Composite
Composite
Boo -Cone
7'SS-Con,
2400
1 H.
mgn
mg/I
I
'
2
3
4
1400
5
1400
24
188
193
6
7
8
9
10
It
12
0800
13
0800
24
167
296
14
15
16
17
18
1400
19
1400
24
144
163
20
21
22
23
24
25
1400
26
1400
24
114
131
27
28
Monthly A —go Limit:
Monthly Axemge:
153.25
195.75
Daily Maximum:
188
296
Daily Minimum:
114 1
131
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 02-2019 (February 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland !
ORC CERT NUMBER: 992728 J
z
STATUS: Processed
SUBMISSION DATE: 03/26/2019
03/25/2019
ORC/Certifier Signature: Todd Humphries E-Mail:todd.humphries@boilingspringsne.net Phone #:7043008641 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 permittec 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.
03/26/2019
Permittee/Submitter Signature:*** Michael Franklin Gibert E-Mail:mike.gibert@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2023
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: Pace Analytical
CERTIFIED LAB #: 5013
PERSON(s) COLLECTING SAMPLES: Terry Price, Todd Humphries
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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).
P 'S PERMIT NO.: NCO071943 PERMIT VERSION: 5.0 PERMIT STATUS: Active
T TY NAME: Boiling Springs WWTP CLASS: WW-2 COUNTY: Cleveland
O,.�YER NAME: Town of Boiling Springs ORC: Michael Todd Humphries ORC CERT NUMBER: 992728
GRADE: W W-4. ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed
Outfall 001- Influent Comments:
02/05/10 BOD - J(B3) Estimated value. The dissolved oxygen depletion ofthe dilution water blank exceeded 0.2 mg/L.
02/13/19 BOD - J(L2) Estimated Value. Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be
biased low.
02/19/19 - BOD - J(B3) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
02/19/19 - BOD - J(D6) Estimated Value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits
02/26/10 BOD - J(B3) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
02/26/19 BOD - J(L2) Estimated Value. Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be
biased low
NPDES PERMIT NO.: NC0071943 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP CLASS: WW-2 COUNTY: Cleveland 1W
OWNER NAME: Town of Boiling Springs ORC: Michael Todd Humphries ORC CERT NUMBER: 992728
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed
Outfall 001 - Effluent Comments:
02/05/10 BOD - J(B3) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
02/19/10 BOD - J(B3) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
02/26/10 BOD - J(B3) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
02/26/19 BOD - J(L2) Estimated Value. Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be
02/26/19 BOD - J(B2) Estimated Value. Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution
using the most amount of sample.
NPDES PERMIT NO.: NCO071943 PERMIT VERSION: 5.0 RECEIVESTATUS: Active
FACILITY NAME: Boiling Springs WWTP CLASS: WW-2 COI Y: Cleveland
OWNER NAME: Town of Boiling Springs ORC: Michael Todd Humphries FEB 2 E W CERT NUMBER,;-LP;7,L$VFO/NCDFNR/DIPIR
GRkDE: WW-4. ORC HAS CHANGED: No CENTRAL FILES �}
eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 DWR SECTTUS: Processed
AfQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS ' 'r6E�:�iOaloNALOFFlCE
0
�
o
V
E
a
[=
E
¢
O
O
E
F%
O
-
O
fl
t
f
c
Z
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
SXweek
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
BOD - Coot
NH3-N-Cone
TSS-Cone
FCOLI BR
TOTAL N-
TOTAL P - Coot
2400 clock
Hry
2400 clock
H.
Y/BIN
mgd
deg c
su
mg/l
mg/l
mgA
#/100ml
mg/l
mg/I
1
0800
0900
2
N
0.493
14
2
0800
24
0800
8
Y
0.376
13.5
7
<2
<0.1
3.6
1
3
10800
8
Y
0.432
1 13.5
6.8
4
0800
is
Y
0.575
14.5
6.5
5
0900
2
N
1.103
13
6
0830
2
N
0.567
12.8
7
0800
0800
8
Y
0.419
11.9
6.1
e
0800
24
0800
8
Y
0.425
13.9
7
4.2
2.4
3.6
9
0800
8
Y
0.436
12.5
6.9
1
1
10
0800
8
Y
0.393
12.3
6.5
11
0800
8
Y
0.381
11.1
7.1
12
0815
2
N
0.366
12.3
6.8
13
0900
1.5
Y
0.457
12.7
t4
0800
18
Y
0.489
12.1
6.3
15
0800
0800
8
Y
0.429
12.6
6.8
16
0800
24
0800
8
Y
0.431
11.7
6.9
13.6
< 0.1
14.2
2
17
0800
8
Y
0.342
12.1
6.8
18
0800
8
Y
0.407
13.2
6.3
19
1700
0.5
N
0.512
13.9
20
0900
2
N
0.525
13.6
21
1100
1
0530
4
N
0.505
12.5
22
1100
24
10800
8
Y
0.405
11
7
2.9
3.8
8.1
4
4.9
1.8
23
0800
8
Y
0.373
1 11.2
6.1
24
0800
8
Y
0.476
1 13
6.5
25
0800
8
Y
0.503
13.2
7.4
26
0900
3
N
0.416
10.9
6.9
27
0800
2
N
0.345
11
7
28
0800
0800
8
Y
0.386
10
7
29
0800
24
0800
8
Y
0.378
11.6
7.1
2.3
5.3
3.5
5.3
2.2
30
0800
8
Y
0.39
10.9
7.1
1
31
0800
8
Y
0.374
11.3
7.3
- Monthly Avcmgc Limit:
0.6
30
30
200
Monthly Average:
0.455129
12.380645
4.6
2.3
6.6
1.515717
5.1
2
Daily Maximum:
1.103
14.5
7.4
13.6
5.3
14.2
4
5.3
2.2
Daily Minimum:
0.342
10
6.1
10
10
13.5
11
14.9
1.8
****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
NPDES PERMIT NO.: NCO071943
PERMIT VERSION: 5.0
PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP
CLASS: WW-2
COUNTY: Cleveland
OWNER NAME: Town of Boiling Springs
ORC: Michael Todd Humphries
ORC CERT NUMBER: 992728
GRADE: WW-4.
ORC HAS CHANGED: No
eDMR PERIOD: 01-2019 (January 2019)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
E
[-
_
-
E
U
E
F
E
1!
E
f-
—
A
a`
O
w
O
—
O
=
Uti
O
°
0
z
l?
C
2
COMER
81010
81011
Once per permit
Grab
Calculated
Calculated
MERCURY - Cant
BODS-%R
TSS-%R
2400 clack
Hn
2400 clock
Hrs
Y/B/N
ugA
percent
percent
1
0800
1
0900
2
N
2
0800
24
0800
8
Y
98
98
3
0800
8
Y
0800
8
Y
5
0900
2
N
6
0830
2
N
7
0800
0800
8
Y
8
0800
24
0800
8
Y
9
10800
8
Y
97
98
10
0800
8
Y
I
0800
8
Y
12
0815
2
N
13
0900
1.5
Y
14
0800
8
Y
is
0800
0800
8
Y
16
0800
24
0800
8
1 Y
89
93
17
0800
8
Y
18
0800
8
Y
19
1700
0.5
N
20
0900
2
N
21
1100
0530
4
N
22
1100
24
0800
8
Y
92
96
23
0800
8
Y
24
0800
8
Y
25
0800
8
Y
26
0900
3
N
27
0800
2
N
28
0800
0800
8
Y
29
0800
24
0800
8
Y
99
99
30
0800
8
Y
31
0800
8
Y
Monthly Average Limit:
Monthly Avcragc:
95
96.8
Daily Maximum:
99
99
Daily Minimum:
89
193
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GMDE: WW-4.
eDMR PERIOD: 01-2019 (January 2019)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C
E
[-
e
V
E
F
E
u
—
F'
z
tz`
Z
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD - Cane
TSS - Cone
2400
H.
M94
mg/1
1
0800
2
0800
24
Ill
167
3
4
5
6
7
0900
8
0800
24
132
204
9
10
11
12
13
14
15
0800
16
0800
24
129
218
17
is
19
20
21
1100
22
1100
24
35.1
194
23
24
25
26
27
28
0800
29
0800
24
255
370
30
31
Monthly A—ge Limit:
Monthly Ave-ge:
132.42
230.6
Daily Maximum:
255
370
Daily Minimum:
35.1
167
****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 01-2019 (January 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
SUBMISSION DATE: 02/18/2019
02/18/2019
ORC/Certifier Signature: Todd Humphries E-Mail:todd.humphries@boilingspringsnc.net Phone 9:7043008641 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.
02/18/2019
Permittee/Submitter Signature:*** Michael Franklin Gibert E-Mail:mike.gibert@boiIingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2023
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: Pace Analytical
CERTIFIED LAB #: 5013
PERSON(s) COLLECTING SAMPLES: Todd Humphries, Keith Porter, Terry Price
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.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.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 01-2019 (January 2019)
Outfall 001 - Effluent Comments:
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
J(B3) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
R6 The RPD between valid sample dilutions exceeded 30%.
J(B2) Estimated Value. Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value
and is calculated for the dilution usine the most amount of
NPDES PERMIT NO.: NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 01-2019 (January 2019)
Outfall 001 - Influent Comments:
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
J(B3) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
J(D6) Estimated Value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory
control limits.
i
DEPSPERMITPX07:NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 12-2018 (December 2018)
PERMIT VERSION: 5.0 — , jt� drd Iy Ij� HERMIT STATUS: Active
CLASS: WW-2 COUNTY: Cleveland
ORC: Michael Todd Humphries JAN 2 9 2019 ORC CERT NUMBER: 992728
ORC HAS CHANGED: No t UE VED/NCDFNR1DWR
VERSION: 1.0 DV''� STATUS: Processed FEB d 4 2019
WORUS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARICE�EN_f? Go_rlflnal��)oFFicE
u
G
E
�
E
U
=
F`
�
O
E
O
U
O
cG
C
z.
COMER
81010
81011
Once per permit
Grab
Calculated
Calculated
MERCURY - Con.
RODS-%R
TSS-%R
2400 clock
H.
2400 clock
H.
Y/B/N
ug/1
percent
percent
1
0900
1.5
Y
2
0900
1.5
Y
3
1400
0800
8
Y
4
1400
24
0800
8
Y
S
0800
8
Y
96
95
6
0800
8
Y
0800
18
Y
8
0800
1
Y
9
1030
1.0
Y
10
1130
4
Y
11
1400
1000
7
Y
12
1400
24
0800
8
Y
87
96
13
0800
8
Y
14
0800
8
1 Y
15
1100
0.5
Y
16
1330
0.5
Y
17
1400
0800
8
Y
is
1400
24
10800
8
Y
90
80
19
0800
8
Y
2a
0800
8
Y
21
0800
8
Y
22
0800
12
N
23
0800
2
N
24
1400
100800
2
N
25
1400
24
1400
2
N
98
96
26
0800
2.5
N
27
00800
8
Y
28
0800
8
Y
29
0900
2
1 N
3U
0830
2
N
31
0800
8
Y
Monthly Ay. pLimit:
Monthly Avenge:
92.75
91.75
Daily Maximum:
98
96
Deily Minimum:
87
80
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
NPDES PERMIT NO.: NCO071943
PERMIT VERSION: 5.0
-,qq
PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 12-2018 (December 2018)
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
=
O
E
-
wt
E
U
E
E
u°
*
F
F
L
d
1 O
n
O
E
E
1 O
o
O
`o
9
�-.o
-
z`
Z,
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
Boo - Cant
NH3-N-Conc
TSS -Conc
FCOLIBR
TOTAL N-
TOTAL P -Conc
2400 clock
Hrs
Nit. clock
Hre
Y/H7V
mgd
deg c
su
mgA
mg/l
mg/I
#/100ml
mg/l
mg/l
1
0900
1.5
Y
0.347
15.8
2
0900
1.5
IY
0.541
15.9
3
1400
0800
8
Y
10.66
15
7
4
1400
24
0800
8
Y
0.459
13
6.5
5
0800
8
Y
0.388
15
6.9
4
< 0.1
15.6
6
6
0800
8
Y
0.348
14
7.3
7
0800
8
Y
0.361
13.1
6.2
8
0800
1
Y
10.349
14.4
9
1030
1.0
Y
0.5
12.5
10
1130
4
Y
0.45
13.3
11
1400
1000
17
IY
0.941
13.2
6.95
12
1400
24
0800
8
Y
0.595
12.8
6.8
4.7
L3
8.1
< 1
13
0800
8
Y
0.482
12.8
6.8
14
0800
8
Y
0.554
13.5
6.7
15
1100
0.5
Y
0.929
12.2
16
1330
0.5
Y
1.9
12.5
17
1400
10800
8
IY
1
0.378
12.7
6.9
18
1400
24
0800
8
Y
0.412
13.7
7
4.1
< 0.1
9.7
19
0800
8
Y
0.325
13
< 1
20
0800
8
Y
0.321
13
21
0800
8
Y
1.064
12.5
7.9
22
0800
2
N
0.98
12.1
23
0800
2
N
0.463
11.8
24
1400
00800
2
N
0.381
11.1
25
1400
24
1400
2
N
0.424
12.1
6.8
2.9
< 0.1
U
26
0800
2.5
N
0.212
11
7
< I
27
00800
8
Y
0.315
11.5
7.3
28
0800
8
Y
0.449
12.2
6.7
29
0900
2
N
1.031
12.5
30
0830
2
N
0.51
12.8
31
0900
8
Y
0.425
13.5
Manthir A,'erage Limit:
0.6
30
30
200
Monthly A.'crage:
0.564323
13.048387
3.925
0.325
10.4
1.565085
Daily Maximum:
19
15.9
7.9
4.7
1.3
15.6
6
Daily Minimum:
0.212
11
16.2
12.9
0
1 8.1
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
PNPDPESPERMIT NO.:NC0071943
PERMIT VERSION: 5.0
PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 12-2018 (December 2018)
Outfall 001 - Influent Comments:
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
12/12/19 - BOD- J(B2) Estimated Value. Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution
using the most amount of sample.
PXPDES PERMIT NO.: NC0071943
PERMIT VERSION: 5.0
PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 12-2018 (December 2018)
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
a
E
F
E=
_
E
U
_
E
U_
F'
L
a
�
Z
C0310
C0530
Weekly
Weekly
Composite
Composite
DOD - Cone
TSS - Con,
2400
1 Hrs
mgA
MM
I
2
3
1400
4
1400
24
101
328
5
6
7
8
9
10
11
1400
12
1400
24
31.5
204
13
14
15
116
17
1400
18
1400
24
42.3
90.3
19
20
21
22
23
24
1400
25
1400
24
164
196
26
27
28
29
30
31
Monthly A,emge Limit:
Monthly Average:
84.7
204.575
Daily Maximum:
164
328
Daily Minimum:
31.5
190.3
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 12-2018 (December 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
SUBMISSION DATE: 01/17/2019
01/17/2019
ORC/Certifier Signature: Todd Humphries E-Mail:todd.humphries@boilingspringsnc.net Phone #:7043008641 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.
01/17/2019
Permittee/Submitter Signature:*** Michael Franklin Gibert E-Mail:mike.gibertaboilingspringsnc. net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2023
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: PACE Analytical
CERTIFIED LAB #: Asheville 440
PERSON(s) COLLECTING SAMPLES: Keith Porter, Terry Price
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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).
Pppp
PDES PERMIT NO.: NCO071943
PERMIT VERSION: 5.0
PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 11-2018 (November 2018)
COMPLIANCE STATUS: Compliant
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
COUNTY: Cleveland RECEIVED1NCIDENRIDWR
ORC CERT NUMBER: 992728
DEC 31 2018
STATUS: Processed WQROS
SUBMISSION DAMt$gINRAI&LE REGIONAL OFFICE
12/19/2018
ORC/Certifier Signature Todd Humphries E-Mail:todd.humphries�@boilingspringsnc.net Phone 4:7043008641 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.
Perm ittee/Submitter Signature:*** Michael Franklin Gibert E-Mail:mil
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expirat
I certify, under penalty of law, that this document and all attachments were prepared
to assure that qualified personnel properly gather and evaluate the information submi
system, or those persons directly responsible for gathering the information, the infon
accurate, and complete. I am aware that there are significant penalties for submitting
knowing violations.
LAB NAME: Pace Analytical
CERTIFIED LAB #: Asheville #40
PERSON(s) COLLECTING SAMPLES: Keith Porter
CERTIFIED LABORA
PARAMETER
12/20/2018
;ibert@boilingspringsnc.net Phone #:704-434-2357 Date
Date: 08/31/2023
r my direction or supervision in accordance with a system designed
Based on my inquiry of the person or persons who managed the
n submitted is, to the best of my knowledge and belief, true,
information, including the possibility of fines and imprisonment for
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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.: NCO071943
PERMIT VERSION: 5.0
PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 11-2018 (November 2018)
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
a
E
[-
_
Estx
_
E
V
E
st
E
u°
F
-
�
Z
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD -Con,
TSS -Cun,
2400
H.
mg/1
mg/I
1
2
3
4
5
1400
6
1400
24
105
228
7
8
9
10
11
12
1400
13
1400
24
173
409
14
IS
16
17
18
19
0600
20
0600
24
119
177
21
22
23
24
25
26
1400
27
1400
24
73.5
180
28
29
30
Monthly Axemge Limit:
Monthly A,e p:
117.625
248.5
Daily Maximum:
173
409
Daily Minimum:
73.5
177
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
Nr�,,ERMITNO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 11-2018 (November 2018)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
q
E
-
E
U'
E
fi
u°
E=
E
r
-
6
-
O
O
E
F
E
1 O
-
O`
UU09
O
c
8
tY
1 2
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
I TEMP-C
PH
Boo - Cone
NH3-N-coot,
TSS - Con,
FCOLI BR
TOTAL N-
TOTAL P - Cone
1411 clock
11n
2400 clock
Hn
Y/B/N
mgd
deg c
su
mg/I
mg/l
mg/I
#/100ml
mg/I
mg/I
1
0800
8
Y
0.337
19.7
6.9
2
0800
8
Y
0.331
20.6
6.5
3
0830
1
Y
0.538
19.4
4
1
1700
1 1
N
0.441
19.1
5
1400
0800
8
Y
0.205
21
6.8
6
1400
124
0800
8
Y
0.36
19.8
6.3
12
< 0.1
7.5
2
7
0800
8
Y
0.376
19.7
6.8
8
0800
8
Y
0.327
19.3
16.8
9
0800
8
Y
0.311
19.4
6.3
10
0700
1
1 Y
1
0.541
18.8
it
1720
.5
N
0.491
17.8
12
1400
0930
1
N
0.196
17.2
13
1400
24
0800
8
Y
1.068
16.7
6.2
13.6
10.57
29.3
4
14
0800
8
Y
0.773
18.2
7
15
0530
8
1 Y
1
0.662
16.4
16
0800
8
Y
1.135
16.8
7.1
17
0800
4
Y
0.512
1 15.8
1a
0800
1
Y
0.407
15.8
19
0600
0800
8
Y
0.372
15.1
7
20
0600
24 10800
8
Y
0.36
16.2
6.8
2.8
1
<2.5
1
21
0800
8
Y
0.3
15
6.6
22
0700
2
Y
0.275
15
23
0900
1
Y
1
0.264
1 14.5
24
0900
1.5
Y
0.324
13.8
25
0730
1
Y
0.482
14.8
26
1400
0800
8
Y
0.379
15
6.8
27
1400
24
0800
8
Y
0.45
14.8
6.4
<2
10.18
3.5
2
2e
0800
8
Y
0.316
16.2
6
29
0800
8
Y
0.313
13.2
7
30
0800
8
Y
0.336
16.6
7.3
Monthly Average Limit:
0.6
30
30
200
Monthly Av,mg,:
0.4394
17.056667
4.1
0.4375
10.075
2
Daily Maximum:
1135
21
7.3
1 13.6
1
29.3
4
Daily Minimum:
0.196
13.2
6
1 0
10
0
11
**** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation - Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation -Holiday
NPDES PERMIT NO.: NCO071943
PERMIT VERSION: 5.0
PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 11-2018 (November 2018)
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2
O
E
F
_
E=
E
U
E
F
F
E
F
O
E
O
O`
U
z
O
o
5
2
COMER
91010
81011
Once per permit
Grab
Calculated
Calculated
MERCURY -Cone
BOD5-%R
TSS-%R
2400 clock
Firs
2400 clock
Hss
I Y/BTi
ugl
percent
percent
1
0800
8
Y
2
0800
8
Y
3
0830
I
Y
4
1700
1
N
5
1400
0800
8
Y
6
1400
24
0800
18
Y
98
97
7
0800
8
Y
e
0800
8
Y
9
0800
8
Y
10
0700
1
Y
11
1720
.5
N
12
1400
0930
1
N
13
1400
24
0800
8
Y
92
93
14
0800
8
1 Y
15
0530
8
Y
16
0800
8
Y
17
0800
4
Y
18
0800
1
Y
19
0600
0800
8
Y
20
0600
24
0800
8
Y
98
99
21
0800
8
Y
22
0700
2
Y
23
0900
1
Y
24
0900
1.5
Y
25
0730
1
Y
26
1400
0800
8
Y
27
1400
24
0800
8
Y
97
98
28
0800
8
Y
29
0800
1 8
1 Y
30
0800
8
1 Y
Monthly Avcmge Limit:
Monthy Avcmgc:
96.25
96.75
Daihv Ma imum
'
98
99
Duily Minimum:
92
193
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
p-,PDES PERMIT NO.: NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 11-2018 (November 2018)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
Outfall 001 - Effluent Comments:
11/06--J(B3) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
11/13--J(B3) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
11/13--J(L2) Estimated Value. Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low.
11/20--J(B3) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
NPDES PERMIT NO.: NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 11-2018 (November 2018)
Outfall 001 - Influent Comments:
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
11/06--J(B3) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
11/13--J(B3) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
11/13--J(L2) Estimated Value. Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low.
11/20--J(B3) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
n
NPDES PERMIT NO.: NCO071943
FACILITJY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 10-2018 (October 2018)
PERMIT VERSION: 5_0 PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Cleveland
ORC: Michael Todd Humphries I=. s� ORC CERT NUMBER: 992728
ORC HAS CHANGED: No NOV 2, J 2018 R9CEIVED/NCDENR/DWR
VERSION: 10 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*pjS
MOORESVILLE REGIONAL OFFICE
O
E
u
E
U
F,
u
n
t:
E
O
_
OG
O
0
C
O
L
C
50050
00010
00400
C0310
C0610
C0530
31616
C0600 -
C0665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
BOD - Cone
N113-N-COne
TSS - Coot
FCOLI BH
TOTAL N-
TOTAL P - Coot
2400 clock
Hrs
2400 clock
Hrs
Y/BIN
mgd
deg a
su
mg/l
mg/l
mgA
4/100ml
mg/l
mg/l
1400
0800
8
Y
0.587
25
6.9
2
1400
24
0750
8
B
0.315
24
6.8
4
< 0.1
< 2.5
3
r41
0750
8
Y
0.298
25
63
3
0700
8
Y
0.353
24
7
5
0800
5
Y
1
0.412
126
6.9
6
0615
2
Y
0.158
7
1630
1
N
0.432
26
S
1400
0750
8
Y
0.188
25
7
9 1
1400
124
0800
8
B
0.318
25
6.8
12.1
< 0.1
1 < 2.5
10
0645
18
Y
1
0.298
125
6.2
< 1
11
0750
11
Y
0.553
25
6.8
12
0900
7.5
Y
1.097
23
7.2
13
1000
2
Y
0.461
23
14
1630
1.5
N
0.436
23
6.8
15
1400
0755
8
Y
0.186
22
6.7
16
1400
24
0800
8
B
0.29
23
6.5
<2
<0.1
<2.5
17
0800
8
Y
0.338
23
6.6
< I
18
1
10900
7
Y
0.288
23
19
0800
6
Y
0.259
21
17.2
20
1215
1.75
N
0.294
22
21
0945
1
Y
0.194
20
22
1400
0800
18
Y
1
0.397
19
6.4
23
1400
24
0755
8
B
0.22
19
7
< 2
< 0.1
< 2.5
24
0800
9
Y
0.242
20
6.4
< 1
25
0800
7.5
Y
0.257
19
7.2
26
0800
8
Y
0.291
19
27
0930
2.5
Y
0.941
19
28
1440
1
1 N
0.406
20
29
1400
0800
8
Y
0.217
19
6.6
30
1400
24
0900
8
Y
0.298
19
6.2
2
< 0.1
11.7
1
3.2
31
1
1
10800
8
Y
0.278
19
17.1
< 1
Monthly Average Limit:
0.6
30
15
30
200
Monthly Average:
0.364581
22.166667
1.62
0
234
1.245731
1
3.2
Daily Masimum:
1.097
26
7.2
4
0
11.7
13
1
3.2
Daily Minimum:
0.158
19
6.2
0
0
0
0
1
3.2
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 10-2018 (October 2018)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
ti
PERMIT STATUS: Active
COUNTY: Cleveland
Y
ORC CERT NUMBER: 992728
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
d
t7
tiH
e
u
u
t~
O
E
d
O
o
U
O
=
z
COMER
81010
81011
Once per permit
Grab
Calculated
Calculated
MERCURY Cone
BOD5-%R
TSS•%R
2400 clock
Firs
2400 clock
Hrs
Y/B/N
ug/I
percent
percent
1
1400
0800
8
Y
2
1400
24
0750
8
B
98
99
3
0750
8
Y
4
0700
8
Y
5
0800
5
Y
6
0615
2
Y
7
1630
I
N
8
1400
0750
8
Y
9
1400
124
0800
8
B
99
99
10
0645
8
Y
11
0750
11
Y
12
0800
7.5
Y
13
1000
2
Y
14
1630
1.5
N
15
1400
0755
8
Y
16
1400
24
10800
8
1 B
99
99
17
0800
8
Y
18
0900
7
Y
19 10800
6
Y
20
1215
1.75
N
21
0945
1
Y
22
1400
0800
8
Y
23
1400
24
10755
8
B
199
99
24
0800
9
Y
25
0800
7.5
Y
26
0800
8
Y
27
0930
2.5
Y
28
1440
L
N
29
1400
0800
8
Y
30
1 1400
24
10800
8
Y
99
98
31
0800
18
IY
Monthly Average Limit:
Monthly Average:
98.8
98.8
Daily maximum:
99
99
Daily minimum:
98
98
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
NPDES PERMIT NO.: NCO071943
i
FACILI'jY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 10-2018 (October 2018)
Outfall 001 - Effluent Comments:
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
10/3 Fecal Coliform B Results based upon colony counts outside the acceptable range.
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
10/2 BOD J(B2) Estimated Value. Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the
most amount of sample.
10/2, 10/9, 10/16, 10/23, 10,30 BOD J(B3) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
10/2, 10/23, 10/30 BOD J(L2) Estimated Value. Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may
be biased low.
NPDES PERMIT NO.: NCO071943
PERMIT STATUS: Active
FACILITY NAME: Boiling Springs W WTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 10-2018 (October 2018)
Outfall 001 - Influent Comments:
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
10/2, 10/8, 10/16, 10/23, 10/30 Qualifier J(133) BOD Estimated value. The dissolved oxygen deprivation of the dilution blank exceeded 0.2 mg/L.
10/2, 10/23, 10/30 Qualifier J(L2) BOD Estimated value. Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in association
samples may be biased low.
X
NPDES PERMIT NO.: NCO071943
FACILl f-Y NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 10-2018 (October 2018)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
E
F
E
E
E
-
E
u°&
—
f
z
ZZ
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD - Cone
Tss - Cone
2400
H.
mg/1
mg/1
1
1400
2
1400
24
193
175
3
4
5
6
7
s
11400
9
1400
24
253
168
10
11
12
13
14
15
1400
16
1400
24
274
263
17
Is
19
20
21
22
1400
23
1 1400
24
147
229
24
25
26
27
2s
29
1400
30
11400
124
1
181
777
31
Monthly Average Limit:
Monthly Average.
209.6
322.4
Daily NI-i...
274
777
Daily Mini...
147
1 168
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs W WTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 10-2018 (October 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Todd Humphries
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active ,
COUNTY: Cleveland
ORC CERT NUMBER: 992728
STATUS: Processed
SUBMISSION DATE: 11/24/2018
11/23/2018
ORC/Certifier Signature: Todd Humphries E-Mail:todd.humphries@boilingspringsnc.net Phone 4:7043008641 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.
11/24/2018
Permittee/Submitter Signature:*** Michael Franklin Gibert E-Mail:mike.gibert@boilingspringsne.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2023
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: PACE Analytical
CERTIFIED LAB #: Asheville #40
PERSON(s) COLLECTING SAMPLES: Terry Price
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/fonns.
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 Pennittee: 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.: NCO071943
FACILITYWAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 09-2018 (September 2018)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Franklin Gibert
ORC HAS CHANGED: No
VERSION: 1.0
RMIT STATUS: Active �` E I V
COUNTY: Cleveland
O C T 31 2 U 1') ORC CERT NUMBER: 12960
CENTRAL FILES kEC_.1T1VED/NCDENR1DWR
DWR SECT10t$TATUS: Processed
\10V -1 C', ','Ii.t
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NOOS
MO!DRESVIL:LE REG!ONALOFFICE
d
c'
E
C)
o u
a
l-
-O
a
O
O
0
U
O
x
G
50050
00010
00400
jC0310
C0610
C0530
31616
C0600
C0665
Continuous
5 X week
Weekly
eeklyWeekly
Weekly
Weekly
Scmi-annually
Semi-annually
Recorder
Grab
Grab
mposite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
BOD-Come
NH3-S-Cone
TSS-Cone
FCOLI BR
TOTAL N-
TOTAL P-Cone
2400 clock
H.
2400 elock
H.
Y/BIN
mgd
deg a
su
mg/I
mg/l
mg/l
41100ml
Mgt]
me/l
1
1630
1.0
N
0.325
2
1730
1.5
N
0.298
3
1400
0900
3.0
Y
0.154
26
6.6
4
1400
24
0755
5.0
Y
0.288
26
6.5
<2
<0.1
<5
5
0755
4.0
Y
0.312
26
6.9
3
6
0745
5.0
Y
0.299
26
6.7
7
10755
8.0
Y
0.312
26
6.2
B
1025
11.0
N
0.322
9
1200
1.5
N
0.281
10
1400
0730
4.0
Y
0.248
26
6.9
11
1400
24
0745
5.0
Y
0.344
26
6.9
2.2
0.74
2.5
12
0800
4.0
Y
0.318
26
7.1
3
13
0750
6.0
Y
0.295
26
7A
14
1
10750
4.0
Y 1
0.279
26
6.8
15
1100
1.0
Y
0.323
16
1400
0.5
Y
0.45
17
1400
0800 16.0
Y
0.66 125
6.5
1s
1400
24
0800
6.0
Y
0.384
26
6.8
2
<0.1
<5
19
0800
6.0
Y
0.324
25
6.8
5
20
0800
7.0
Y
0.316
26
7.2
21
0745
6.5
Y
0.303
26
6.8
22
0900
1.0
N
0.287
23
1630
0.5
N
0.356
24
1400
0800
8.0
Y
0.307
23
7.1
25
1400
24
0800
4.0
Y
0.19
25
6.9
<2
<0.1
5.2
26
0545
9.0
Y
0.285
25
6.3
1
27
0750
7.0
N
0.302
25
7
28 10800
16.0
ly
1
0.478
26 16.8
29
I100
0.5
N
0.317
3U
1530
1.0
N 1
0.378
25
Monthly Average Limit:
0.6
30
IS
30
200
Monthly Average:
0.3245
25.571429
1.05 10.185
1.925
2.59002
Daily Maximum:
0.66
26
7.2
2.2
0.74
5.2
5
Daily Minimum:
0.154
23
6.2
0
0
0
1
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs W WTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 09-2018 (September 2018)
PERMIT VERSION: 5.0
CLASS: •W W-2
ORC: Michael Franklin Gibert
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 12960
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
d
c
E
F=
E
E
U
E
-
E
a
1=
H
:
�
'
m
_E'
O
_
o°
G
O
x
n
5
Y
COMER
81010
81011
Once per permit
Grab
Calculated
Calculated
MERCURY -Cone
BODS-%R
Tss-%R
2400 clock
Mrs
2400 clock
H.
MIN
ug/1
percent
percent
1
1630
1.0
N
2
1730
1.5
N
3
1400
0900
3.0
Y
4
1400
24
0755
5.0
Y
99
98
5
0755
4.0
Y
6
0745
15.0
Y
7
0755
8.0
Y
8
1025
1.0
N
9
1200
1.5
N
10
1400
0730
4.0
Y
11
1400
24
10745
15.0
Y
98
99
12
0800
4.0
Y
13
0750
6.0
Y
14 1
0750
4.0
Y
1s
1100
1.0
Y
16
1400
0.5
Y
17
1400
0800
6.0
Y
18
1400
24
0800
16.0
Y
98
97
19
0800
6.0
Y
20
0800
7.0
Y
21
0745
6.5
22
0900
1.0
23
1630
0.5
rN
24
1400
0800
8.0
25
1 1400
24
0800
4.0
Y
99
89
26
0545
9.0
Y
27
0750
7.0
N
28
0800
6.0
Y
29
1100
0.5
N
i0
1530
1.0 IN
Monthly Avemgc Limit:
Monthly Average:
98.5
95.75
Daily Maximum:
99
99
Daily Minimum:
'
98
89
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
NPDES PF�RMIT NO.: NCO071943
FACILITY�IAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 09-2018 (September 2018)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Franklin Gibert
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 12960
STATUS: Processed
SAMPLING LOCATION: INFLUJENT DISCHARGE NO.: 001
o
t-
IF
_
U
E
_
E
=
C0310
C0530
Weekly
Wcekly
composite
Composite
BOD - Cone
TSS - Cone
2400
Hrs
mg/1
mg/1
1
2
3
1400
4
1400
24
213
238
5
6
7
S
9
1a
1400
ll
1400
24
178
218
u
13
14
15
16
17
1400
16
1400
24
162
188
19
20
21
22
23
24
1400
25
1400
24
171
48
26
27
2s
29
30
Monthly Avenge Limit:
Monthly A—gc:
181
173
Daily Maximum:
213
238
Daily Minimum:
162
48
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 09-2018 (September 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: W W-2
ORC: Michael Franklin Gibert
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 12960
STATUS: Processed
SUBMISSION DATE: 10/23/2018
`'t '"`-ter �� r✓ 10/23/2018
ORC/Certifier Signature: Michael Franklin Gibert E-Mail:mike.gibert@boilingspringsnc.net Phone 4:704-434-2357 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.
10/23/2018
Permittee/Submitter Signature:*** Michael Franklin Gibert E-Mail:mike.gibert@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2023
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: Pace Analytical
CERTIFIED LAB #: Asheville #40, Huntersville 912
PERSON(s) COLLECTING SAMPLES: Terry Price
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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.: NCO071943
FACILITi'+NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 09-2018 (September 2018)
Outfal1001 - Effluent Comments:
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Franklin Gibert
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 12960
STATUS: Processed
9-11-18, 9-18-18 Qualifier J(B3) BOD Estimate valve. The dissolved oxygen depletion of the dilution water blank exceeded laboratory control limits.
9-18-18 Qualifier J(L2) BOD Estimated valve. Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may
be biased low.
9-5-18, 9-12-18, 9-19-18 Qualifier B Fecal Coliform Results based upon colony counts outside the acceptable range.
NPDES PERMIT NO.: NCO071943
PERMIT STATUS: Active
FACILITY NAME: Boiling Springs W WTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-4.
eDMR PERIOD: 09-2018 (September 2018)
Outfall 001 - Influent Comments:
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Michael Franklin Gibert
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 12960
STATUS: Processed
9-11-18, 9-18-18 Qualifier J(B3) BOD Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/l.
9-18-18 Qualifier J(L2) BOD Estimated value. Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may
be biased low.
NPDES PERl1'T�i71 NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 07-2018 (July 2018)
SAMPLING LOCATION:
PERMIT VERSION: 4.0
CLASS:WW-2 RECEINIIED
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No S E P 0 6 2018
VERSION: 1_0 CDN I -, L FILES
rJWR SECTION
EFFLUENT DISCHARGE NO.: 00
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621RECEIVED/NCDENR/DWR.
STATUS: Processed 's F P ?_ ,q % ( I 1 P,
WOROS
NO DISCHAIMPRF$WE REGIONAL OFFIi
o
F
U
fi
u
F=0
~
<
C
E
C
_
u
d
KI
s`
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
PH
ROD -Cone
NH3-N-C
TSS-Cave
FCOLI BR
TOTAL N-
TOTAL P-Cane
2400 clock
Hrs
2400 clock
Firs
Y/B/N
mgd
dcgc
su
mg/I
mg/I
I mg/I
#/loom[
mg/I
I mg/1
1
1300
4.0
Y
0.248
26
6.6
2
0755
8.0
Y
0.199
25
7.1
3
1400
0750
8.0
Y
0.279
25
7.1
4
1400
24
0600
4.0
B
0.241
24
6.9
2.6
0.1
2.5
5
0705
9.0
Y
0.26
25
7.2
2
6
0730
8.0
B
0.351
25
7.1
7
0500
4.0
B
0.14
24
6.9
8
0515
14.0
B
0.253
24
6.7
9
1400
0715
8.75
Y
0181
27
6.5
10
1400
24
0610
Met)
Y
1
0.274
124
7.2
3.2
0.1
15
11
0605
10.0
Y
0.263
24
7
< 1
12
0800
8.0
Y
0.272
24
6.7
13
0800
8.0
Y
0.258
24
6.5
14
1430
4.0
Y
0.277
26
17
15
1330
4.0
Y
0.293
6.8
16
1400
0755
8.0
Y
0.19
6.6
17
1400
24
0758
8.0
Y
03
T25
6.6
2
0.1
7.5
i8
0700
9.0
B
0.322
6.9
519
0755
860
Y
0.282
20
0850
8.0
B
0.262
25
6.7
21
1000
4.0
B
0.324
27
7.2
22
0800
4.0
B
0.217
26
7
23
1400
0800
8.0
Y
0.412
25
6.8
24
1400
24
0800
8.0 ly
1
0.392
25
6.6
2
0.1
5
25
0755
8.0
Y
0.351
25
6.6
1
26
0800
9.0
Y
0.32
25
7.1
27
0800
8.0
Y
0.268
25
6.9
�8
1420
4.0
Y
0.335
27
6.9
29
1240
4.0
Y
0.197
27
6.7
30
1400
0800
8.0
Y
0.267
27
7.1
31
1400
24
0800
8.0
Y
0.169
26
7
2
0.1
3.3
Momhly Average Limit:
0.6
30
IS
30
200
Monthly Average•'
0.274097
25.354839
2.36
0.1 14.66
1,778279
Daily Maximum:
0.412
27
7.2
31
0.1
7.5
5
Daily Minimum:
0.14
24
6.5
2
0.1
2.5
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
r
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs W WTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 07-2018 (July 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
V
O
E
O
i
COMER
81010
81011
See Permit
Grab
Calculated
Calculated
MERCURY -Cone
BOD-r.-%R
TSS-%R
2400 clock
H.
2400 clock
H.
Y/BN
ug/l
percent
percent
1
1300
4.0
Y
2
0755
8.0
Y
3
1400
0750
8.0
Y
4
1400
24
0600
4.0 1
B
98
99
s
0705
9.0
Y
6
0730
8.0
B
7
0500
4.0
B
3
10515
4.0
B
9
1400
0715
8.75
Y
to 1
1400
24
0610
10.0
Y
98
98
11
0605
10.0
Y
12
0800
8.0
Y
13
0800
8.0
Y
14
1430
4.0
Y
11
1
1330
4.0
1 Y
16
1400
0755
8.0
Y
17
1400
24
0758
8.0
Y
99
98
18
0700
9.0
B
19
0755
8.0
Y
20
0850
8.0
B
21
1000
4.0
B
22
0800
4.0
B
23
1400
0800
8.0
Y
24
1400
24
0800
8.0
Y
99
98
25
0755
8.0
Y
26
0800
8.0
Y
27
0800
8.0
Y
28
1420
4.0
Y
29
1240
4.0
Y
30
1400
0800
8.0
Y
31
1400
24
0800
8.0
Y
98
97
Monthly Average Limit:
Monthly Average:
98.4
98
Daily Maximum:
99
99
Doily Minimum:
98
197
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday
NPDES PERR,IPT NO.: NC0071943
FACILITY NAME: Boiling Springs W WTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 07-2018 (July 2018)
Outfall 001 - Effluent Comments:
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
7/10/18 Qualifier J(L2) Estimated Value. Analyte recoveryin the lab control sample LCS was below QC limits. Results for this analyte in associated samples may be biased low.
7/17/18 Qualifier J(B3) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/l,
NPDES PERAIR' NO.: NCO071943
FACILITY NAME: Boiling Springs-WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 07-2018 (July 2018)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
F-
—
6
tj
u
5
a
=
7
C0310
C0530
Weekly
Wcckly
Composite
Composite
SOD - Conc
TSS - Conc
2400
Firs
mg/l
mg/1
t
2
3
1400
163
199
4
1400
24
5
6
7
8
9
1400
to
1400
24
183
316
u
12
13
14
15
16
1400
17
1400
24
252
308
18
19
20
21
12
23
1400
24
1400
24
160
217
25
26
27
28
29
30
1400
31
1400
24
82.1
262
Monthly Average Limit:
Monhly Average:
168.02
260.4
Daily Maximum:
252
316
Daily Minlmom:
82.1 1199
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flaw; HOLIDAY = No Visitation — Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 07-2018 (July 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active �
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 08/24/2018
d� tJ 08/24/2018
ORC/Certifier Signature: Michael Franklin Gibert E-Mail:mike.gibert@boilingspringsnc.net Phone #:704-434-2357 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 I1.E.6 of
the NPDES permit.
08/24/2018
Permittee/Submitter Signature:*** Michael Franklin Gibert E-Mail:mike.gibert@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville #40, Huntersville #12
PERSON(s) COLLECTING SAMPLES: Operator
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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).
NPIDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 06-2018 (June 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1_0
PERMIT STATUS: Active
F 1-,� u;- t V[DOUNTY: Cleveland
H V G .0 2 2018 ORC CERT NIJM%i1@Q94 DENR/DWR
�p�gEAAN,' I �+L FILES STATUS: Processed ��U( �_ r LI1,ti
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO WS CWIE: WOOL OFFICE
0
_
V
F
u
12
F
1 O
Q
B
1 O
o
O
a
2
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grain
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pll
DOD -Cone
NIL-N-Coot
TSs-Cone
FCOLI DR
TOTAL N-
TOTAL P-Cant
2400 clock
Ilrs
2400 clock
H.
Y/R/N
mgd
deg c
su
mg/l
mg/l
m
#/100ml
m9/1
mg/l
1
08:00
8
Y
0.432
23
6.5
2
06:10
4
N
0.509
23
7
3
07:30
4
N
I
0.418
23
16.6
4
14:00
07:50
8
Y
0.371
23
6.6
5
14:00
124
08:00
8
Y
0274
23
6.7
2
0.1
10A
6
06:45
9.25
Y
0.295
22
6.5
1
7
07:55
8
Y
0.382
22
6.7
8
08:00
8
Y
0.187
23
6.5
9
15:00
14
Y
1
0.381
126
6.8
10
12:30
4
Y
0.236
26
6.7
11
14:00
07:45
8.25
Y
0.211
24
7
12
14:00
24
08:00
8
Y
0.409
23
6.8
2A
0.1
2.5
13
06:10
10
Y
0.199
22
16.6
2
14
08:00
8
Y
0.329
24
6.9
15
06:30
9.5
B
1
0.255
24
6.7
16
07:00
4
B
0.282
24
7.1
17
06:20
4
B
0.242
24
6.9
is
14:00
08:00
8
Y
0.257
25
6.9
19
14:00
24
08:00
8
Y
0.281
25
16.8
2
0.1
4.2
20
1
06:10
10
Y
1
0218
25
6.5
< 1
21
08:00
8
Y
0.338
25
7
22
08:00
8
Y
0.23
25
6.8
23
10:45
4
N
0.249
26
7
24
1 L34
4
N
0.237
25
7.1
25
14:00
07:10
9
Y
0.2
25
6.6
26
14:00
24
07:50
8
ly
1
0.288
25
7
2
0.1
2.5
27
06:00
10
Y
1
0.607
23
6.7
13
28
07:55
8
Y
0.236
24
6.8
29
08:00
8
Y
0.316
24
6.6
3h
13:20
4
Y
0.309
26
6.6
Monthly Average Limit:
0.6
30
15
30
200
Monthly Average:
0.305933
24.066667
2.1
0.1
4.9
2258101
Daily Maximum:
0.607
26
7.1
12.4
0.1
10.4
113
Daily Minimum:
10.187
22
6.5
2
0.1
2.5
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
NP'DES PERMIT NO.: NCO071943 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 06-2018 (June 2018)
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
97
e
u
E
U
F
u°
m
F
e
O
Oe
E
O
o°
C
O
a
C
Z
COMER
81010
81011
See Permit
Gmb
Calculated
Calculated
MERCURY -Coot
BODS-%R
TSS-%R
2400 clock
If.
2400 clock
11.
Y!B/lY
ug/l
percent
petcent
1
08:00
8
Y
2
06:10
4
N
3
07:30
4
N
4
14:00
07:50
8
Y
14:00
124
08:00
8
Y
99
97
6
06:45
9.25
Y
7
07:55
8
Y
e
09:00
8
Y
9
15:00
4
Y
10
12:30
4
Y
11
14:00
07:45
8.25
Y
12
14:00
24
08:00
8
Y
99
99
13
06:10
10
Y
14
08:00
8
Y
15
06:30
9.5
111
16
07:00
4
B
17
06:20
4
B
I8
14:00
08:00
8
Y
19
14:00
24
08:00
18
Y
99
99
20
1
06:10
10
ly
21
08:00
8
Y
22
08:00
8
Y
23
10:45
4
N
24
11:34
4
N
26
14:00
07:10
9
Y
26
14:00
24
07:50
8
Y
99
99
27
06:00
10
Y
28
07:55
8
Y
29
1
08:00
8
Y
30
13:20
4
Y
Monthly Average Limit:
Monthly Average:
99
98.5
Daily Maximum:
99
99
Daily Miulmum:
99
97
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 06-2018 (June 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
q
E
L-
e
E
V
-
a
u
F
c
G
C0310
C0530
Weekly
Weekly
Composite
Composite
ROD -Cant
TSS-Coot
2400
El.
-Vi
mg/1
1
2
3
4
14:00
5
14:00
24
344
340
6
7
8
9
10
11
14:00
12
14:00
24
330
445
13
14
15
16
17
is
14:00
19
14:00
24
280
400
20
21
22
23
24
25
14:00
26
14:00
24
268
390
27
28
29
30
Monthly Average Limit:
Monthly Average:
305.5
393.75
Daily Maximum:
344
445
Daily Minimum:
268
1340
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday
NPDES PERMIT NO.: NCO071943 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 06-2018 (June 2018)
Outfall 001- Effluent Comments:
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
Fecal Coliform, Qual. (B): Results based upon colony counts outside the acceptable range. Dates: 6/6/18, 6/13/18, 6/27/18
NPDES PERMIT NO.: NC0071943 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 06-2018 (June 2018)
Outfall 001- Influent Comments:
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
BOD Qual. (J(D6)): Estimated value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. Dates: 6/12/18
NPDES PERMIT NO.: NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 06-2018 (June 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 07/24/2018
L(-1, / 07/24/2018
ORC/Certi er Signature: Tyler W Mullineaux E-MZ'1'1�tyler.mullineaux@boilingspringsne.net Phone #:704-434-5600 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.
-74� '1 /,-j C. 07/24/2018
Permittee/Submitter Signature:*** Michael Franklin Gibert E-Mail:mike.gibert@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Matt Jones
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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 213
.0506(b)(2)(D).
Date
0
0
o
S
o
0
o
Composite Sample Time
0
0
o
C
a
A
A
A
A
A
Total Composite Time
O
rn
O
o
J
u
O
o
T
O
0
tT
O
0
J
O
o
m
O
o
O
o
J
J
O
U
O
o
W
O
ow
O
O
O
O
O
O
H
U
O
O
O
O
O
PF
O
1.
F
Operator Arrival Time
V
W
A
A
m
A
oo
A
A
V
Oo
A
A
Vy�
F
1.A
I
o
'VJ1
a
Operator Time On Site
K
K
K
w
w
w
C1
ORC On Site?**
tv
O
a
?
No Reporting Reason**—
�zE
2
>
3
9
p
tJ
O
aa
esN
J
N
iJ
iJ
W
iJ
W
A
W
iJ
N
N
W
O
iJ
A
N
O
A
w
W
tT
NA
WFL
ega
d
O
A
W
A
N
A
l/i
W
V
A
W
N
N
V
a
o
G.
o
W
W
IV
N
N
to
N
N
N
N
N
N
O
O
N
O
N
O
N
O
N
O
00
00
6
N
k
C,
P
OQ
Q
A
C
O.
C,
P
tT
O,
tT
f]t
O,
A
a
P
T
01
(T
P
tT
a
9
a
G
.�
p1
2
o
n
-
N
oa
W
Do
N
N
N
N
rr
Ay
cr
f
g
O
o
y
o
m
x
L)
O
in
z
\J
3
H
(7
N
A
o
�
Yl
H
z
QO
W
.�.
rat
ro
to
a
6
N
19
ke
CJ
NPDES PERMIT NO.: NCO071943 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP CLASS: WW-2 COUNTY: Cleveland
OWNER NAME: Town of Boiling Springs ORC: Tyler W Mullineaux ORC CERT NUMBER: 1000621
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2018 (May 2018) VERSION:.1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
•
S
e'
u
A
E
O
o
c
O
a`
z'
COMER
81010
81011
See Permit
Grab
Calculated
Calculated
MERCURY -Gout
BODS%R
TSS•/<R
2400 clock
nrx
2400 clack
H.
Y/BT
upercent
Percent
1
14:00
24
08:00
8
Y
99
99
2
07:55
8
Y
3
08:00
8
Y
07:00
9
B
5
07:00
4
B
6
07:00
4
B
7
14:00
07:50
8
Y
8
14:00
24
07:50
8
Y
99
99
9
06:25
9.75
1 Y
le
07:55
8
Y
11
07:SS
8
Y
12
09:20
4
N
13
13:00
4
N
14
14:00
1
07:50
8
Y
15
14:00
24
07:50
8
B
99
99
16
07:50
8
Y
17
08:00
8
Y
18
09:00
8
Y
19
15:00
4
Y
20
17:00
4
Y
21
14:00
07:55
8
B
22
14:00
24
07:50
8
Y
98
99
23
06:10
10
Y
24
07:55
8
B
25
07:30
8.5
B
26
06.30
4
B
27
06:00
4
B
28
14:00
05:50
4
B
29
14:00
24
07:55
8
Y
99
97
30
06:30
9.5
Y
31
109:00
8
Y
Dioalhly Avernge I.imih.
Monthly Average:
98.8
98.6
Dally Maximum:
99
99
Dally Mhdmum•
98
97
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 05-2018 (May 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
#:7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 06/29/2019
`-� 06/29/2018
ORC/Certifi r Signature: Tyler W Mullineaux E-Mail: ler.mullineaux@boilingspringsne.net Phone #:704-434-5600 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.
11W%f �_�� 06/29/2018
Permittee/Submitter Signature:*** Michael Franklin Gibert E-Mail:mike.gibert@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Matt Jones
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 05-2018 (May 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
Outfall 001- Influent Comments:
BOD (J(B 1)): Estimated Value. Less than 1.0 mg/1- DO remained for all dilutions set. The reported value is an estimated greater than value and is calculated for the dilution using
the least amount of sample. Dates: 5/29/18
BOD (J(B3)): Estimated Value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L. Dates: 5/08/18, 5/22/18, 5/29/18
BOD (J(L1)): Estimated Value. Analyte recovery in the laboratory control sample (LCS) was above QC limits. Results for this analyte in associated samples may be biased high.
TSS (J(D6)): Estimated Value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. Dates: 5/22/18
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 04-2018 (April 2018)
PERMIT VERSION: 4_0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED- No
VERSION: 1.0
PERMIT STATUS: Active
I V OUNTY: Cleveland v
ORC CERT NUMBEA�1��(i62FIDINCDENRIDWR
JUN 05 2018
JUN 11 1 2018
CEN1{ HWL FILESSTATUS:Processed
I)Wa SECTION WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
q
u
S
ci
I-
O
O
"e
g
G
O
Z
50050
`
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-amually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pn
ROD -Cone
N10-N-Coat
7SS-Cone
FCOLI RR
TOTAL N-
TOTALP-Cant
2400 clock
11.
2400 clock
11.
Y/B(N
m d
deg c
so
mo
mun
U1911
91100nd
MgA
m
1
11:00
4
Y
0228
15
6.6
2
14:00 1
07:55
8
Y
0.218
17
6.8
3
14:00
24
07:50
8
Y
0.261
17
6.6
2
3.5
2.5
4
07:50
8
ly
1
0.3
17
16.9
1
5
07:45
8.25
Y
0.304
15
6.8
6
07:55
8
B
0.275
16
6.6
07:00
4
B
0.292
17
6.9
s
07:40
4
B
0.314
15
6.7
9
14:00
07:55
8
Y
0.307
16
6.7
10
14:00
24
07:55
8
B
0.412
16
6.5
4.6
3
2.5
11
07:00
9
Y
0.209
17
7
< 1
12
08:00
8
Y
0.32
17
6.9
13
07:00
9
Y
1
0.163
18
6.7
14
06:30
7
B
0.28
17
6.6
15
06:25
4
B
0.304
19
7
16
14:00
07:55
8
B
1.122
16
6A
17
14:00
24
07:55
8
B
0.708
15
6.4
4.5
0.56
2.5
18
07:05
9
Y
0.27
16
6.9
1
19
07:55
8
ly
0.373
118
6.6
20
0755
8
Y
0.32
16
6.5
21
10:54
4
N
0.335
18
6.5
22
15:20
4
Y
0.288
18
6.9
23
14:00
1
08:00
8
Y
0.383
18
6.7
24
14:00
24
07:55
8
Y
1.2
17
6.7
3.3
0.1
5.3
25
07:55
8
Y
1.2
116
6.6
918
26
07:55
8
Y
0.804
17
6.6
< 1
27
08:00
8
Y
0.644
17
6.7
28
15:00
4
ly
0.599
18
6.6
29
12:00
4
Y
1
0.32
18
6.6
30
14:00
07:55
8
Y
0.275
18
6.8
Monthly Average Limit:
0.6
30
is
30
200
Monthly Avenge:
0.434267
16.833333
1
3.6
11.79
32
13.913529
DoOy Msaimom:
1.2
19
7
4.6
3.5
5.3
918
Daffy Minimum:
0.163
115
6.4
12
0.1
12.5
0
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation-AdverseWeather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 04-2018 (April 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
o
.
a
U.
u
9
Z.!1.
O
O
B
a,O
o
a
C
'o
4
Z
COMER
81010
81011
See Permit
Grob
Calculated
Calculated
MERCURY -Cone
BOD5-%R
TSS-%R
2400 dock
11. 12400
dock
ors
Y/Bf.Y
a
emcnt
pemmt
1
I1:00
4
Y
2
14:00
07:55
8
Y
3
14:00
24
07:50
8
Y
99
98
4
07:50
8
Y
5
07.45
825
Y
6
07:55
8
B
7
07:00 14
B
8
07:40
4
9
14:00
07:55
8
10
14:00
24
07:55
8
rB
98
99
11
07:00
9
12
08:00
8
13
07:00
9
Y
14
06:30
7
B
15
06:25
4
B
16
14:00
07:55
8
B
17
14:00
24
07:55
8
B
92
97
la
07:05
9
Y
19
07:55
18
Y
20
07:55
8
Y
21
10:54
4
N
22
15:20
4
Y
23
14:00
08:00
8
Y
24
14:00
24
07:55
B
Y
98
98
25
07:55
8
Y
26
07:55
8
Y
27
08:00
8
Y
28
15:00
4
Y
29
12:00
4
Y
38
14:00
07:55
8
Y
Monthly Avenge Limit:
Monthly Avenge:
96.75
98
Doily Muimum:
99
99
Wily Mlnimom:
92
97
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 04-2018 (April 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Cleveland
ORC: Tyler W Mullinealnt ORC CERT NUMBER: 1000621
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
o
E
F
E
E
U
E
F
E=
z
a
m
r
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD-Coo.
7S5-Cane
2400
Ilrs
m,
m9/1
1
2
14:00
3
14:00
24
163
156
4
5
6
7
8
9
14:00
to
14:00
24
218
300
11
12
13
14
15
JM:00
16
17
24
55.5
77.7
18
19
20
21
22
23
14:00
24
14:00
24
184
228
25
26
27
28
29
30
14:00
Monthly Average Limit:
Monthly Average:
155.125
190.425
Daily Maximum:
218
300
Daily Minimum:
55.5
77.7
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 04-2018 (April 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044769292
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 05/23/2018
05/23/2018
ORC/Certidv*r Signature: Tyler W Mullineaux E-MaiV(ler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
1&— 05/23/2018
Permittee/Submitter Signature:*** Michael Franklin Gibert E-Mail:mike.gibert@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40. Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Matt Jones
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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.: NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 03-2018 (March 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: W W-2 C � I P ��J ��COUNTY: Cleveland
a_s '9 V.vaa 8,d'
ORC: Tyler W Mullineaux ORC CERT NUMBER: 1n
ORC HAS CHANGED: No MAY U 9. 2018 CER/EO/NMENRIDWR
VERSION: 1.0 CEN_/ tV-kL FILES STATUS: Processed MAY , 4 2ma
DWR SECTION
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAW39t;/N�Q REGIONAL OFFICE
4
q
�
a
o
U
F
S
F
F
e
O
e
O
e'
a
O
o°
U
w'
O
m
11.
Z
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TBMPL
pn
BOD-Cone
NEB-N-Cone
TSS-Cone
FCOLI BR
TOTAL N-
TOTALP-Cone
2480 clock
U.
2400 clock
U.
Y/B/N
mgd I
deg a
su
m
mg/1
mg/l
#/100m1 I
mg/1
mgll
1
08:00
8
Y
0.371
16
6.9
2
07:55
8
Y
0.361
15
6.6
3
17:00
4
Y
0.444
IS 16.6
4
13:00
4
Y
0.19
15
6.5
5
14:00
07:50
8
Y
0.235
14
6.9
6
14:00 124
08:00
8
Y
OA66
14
6.9
2
0.1
3
7
07:10
9
Y
0.363
16
6.7
1
8
07:50
8
Y
0.328
14
6.5
9
07:55
8
B
0281
14
6.4
10
1
07:30
4
B
0.284
14
6.8
11
06:30
4
B
0.258
14
6.6
12
14:00
07:50
8
Y
0.309
13
6.5
13
14:00
24
09:00
8
Y
0.456
13
6.5
2
0.1
13.6
14
07:10
9
ly
1
0.248
13
16.9
1
15
1
08:00
8
Y
0.322
13
6.8
16
07:55
8
Y
0.23
14
6.6
17
13:40
4
Y
0.332
15
6.8
to
13:00
4
Y
0.24
15
6.7
19
14:00
07:50
8
Y
1
0251
15
16.5
20
14:00
24
07:25
8.75
Y
OAl2
16
6.7
2
0.1
2.5
21
07:55
8
Y
0.522
15
6.6
29
22
08:00
8
Y
0.551
16
6.6
23
07:55
8
B
0.262
15
6.6
24
07:00
4
B
0.3
14
7.1
25
08:00
4
B
0.352
14
6.9
26
14.00
07:10
19
Y
0.345
15
6.6
27
14:00
24
07:55
8
ly
1
0.436
15
6.6
9A
0.84
2.5
28
08:00
8
Y
0.254
114
7
< 1
29
08:00
7
Y
0.341
is
6.8
30
1
112:30
4
Y
0.351
17
6.8
31
11:30
4
Y
0.214
16
6.7
Moutbly Average Limit:
0.6
30
30
200
01oothly Average:
0.332548
14.645161
3.85
0.285
12.9
2.320596
DaityMaximum:
0.551
17
7.1
9.4
0.84
3.6
29
Da0y Minimum:
0.19
13
6A
2
0.1
2.5
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday
n
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 02-2018 (February 2018)
PERMIT VERSION• 4.0 PERMIT STATUS: Active 3
CLASS: WW-2 COUNTY: Cleveland
ORC: Tyler W Mullineaux P �� PC CERT NUMBER- lIQO
y � 'EIVED/NCI)ENR/®W'R
ORC HAS CHANGED: No A P R 0 4 2018
8 n g
VERSION: 1.0 �r ll l STATUS: Processed `� J? J v�
SAMPLING LOCATION: EFFLUENT
8E C i'J J WQROS
DISCHARGE NO.: 001 NO DISCHKIR30UNINOREGIONAL OFFICE
q
9
o
a
_
g
U
a
o
F
=
F
E
0
O
_
O
E
F
0
O
a
O
2
z
a
2
50050
00010
OD400
C0310
C0610
C0530
31616
C0600
CG665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Scad-annually
Send -annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pn
BOD-cone
NH3-N-Cove
3SS-Cone
FCOLIBR
TOTAL N-
TOTALP-Cove
2400 clock
Hrs
7400 el-k
H.
Y/B/N
mgd
deg
Su
mg/l
mg4
1119A
I H/1001i1
mg/I
mg/l
1
07:50
8
B
12
6.9
8
Y
12
6.8
3
4
Y
12
6.8
4
r07:50
4
Y
F0.494
] 1
6.7
5
14:00
8
Y
12
6.9
6
14:00
24
07:55
8
Y
13
7
2
0.1
2.5
7
08:00
8
Y
.13
6.9
< 1
8
09:00
8
Y
1.108
13
6.6
9
07:55
8
B
0.551
13
6.7
tD
05:45
4
B
0.278
14
6.6
it
06:45
4
B
OA28
15
6.6
12
14:00
1
07:55
8
Y
0.528
15
6.7
13
14:00
24
07:55
8
Y
0.469
13
6.5
2.7
1.7
2-5
14
07:50
8
Y
0.408
14
6.9
< 1
is
07:55
8
Y
0.392
15
6.8
16
07:55
8
Y
0342
16
6.7
17
08:00
4
ly
10.315
15
6.7
18
15:00
4
Y
0.428
16
6.6
19
14:00
07:55
8
Y
0.229
15
7
20
14:00
24
07:50
8
Y
0326
16
6.9
3.1
0.64
25
21
07:20
8.5
y
GA
17
6.7
< 1
22
07:55
8
Y
0.355
17
6.8
23
07:55
8
B
0.286
17
6.7
24
08:30
4
B
0.354
16
6.7
25
05:00
14
B
0.266
16
6.4
26
14:00
07:50
8
Y
0.341
17
7.1
27
14:00
24
07:55
8
Y
0.326
1 16
7
12.3
4.2
4
28
1
07,50
8
Y
0.311
16
6.9
< I
Monthly Average Limit:
0.6
30
30
20D
Monthly Average:
0.402536
14.535714
5.025
1.66
2.875
1
Daily Mn,lmum:
1.108
17
7.1
12.3
42
4
0
DnBy Minimum:
0229
11
64
2
0.1
2.5
0
****NoReporlingReason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTRR=No Visitation-AdverseWealner; twrLvw=tNurluw; nu..r•,,,,-•.�.•�•�.•�••-••�•• v
NPDES PERMIT NO.: NCO071943
PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 02-2018 (February 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
9
F
E
U
B
u`
7
[=
E
F
a
a
O
y
F
b
O
0
O
a
8
C
Z
COMER
81010
81011
See Permit
Grab
Calculated
Calculated
MERCURY -Cam,
BOD5-%R
TSS%R
2400 clock
Ilya
2400 i.ek
11rs
I YIRIN
ag/l
percent
Percent
1
07:50
8
B
2
08:00
8
Y
3
11:30
4
Y
4
15:00
4
Y
5
14:00
07:50
8
Y
6
14:00
24
07:55
8
Y
99
99
7
08:00
8
Y
8
08:00
8
Y
9
07:55
8
B
10
05:45
4
B
11
06:45
4
1 B
12
14:00
07:55
8
Y
13
14:00
24
07:55
8
Y
99
99
14
1
07:50
8
Y
15
07:55
8
Y
16
07:55
8
Y
17
08:00
4
Y
la
15:00
4
Y
19
14:00
07:55
8
Y
20
14:00
24
07:50
8
Y
98
99
21
07:20
8.5
Y
22
07:55
8
Y
23
07:55
8
B
24
08:30
4
B
25
05:00
4
B
26
14:00
07:50
8
Y
Z7
14:00
24
07:55
8
Y
95
99
28
07:50
8
Y
Monthly Average Limit:
Monthly Average:
97.75
99
Daily M-1nomn:
99
99
Daily Minimum:
95
99
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday
a
NPDES PERMIT NO.: NCO071943
PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 02-2018 (February 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
y
E
F
E
_
e
E
F
-
E
u
9
z
n
m
i.
C0310
C0530
Weekly
weekly
Composite
Composite
BOD-Cove
r55-Cove
2400
H.
mg/1
mgn
1
2
3
4
5
14:00
6
14:00
24
140
501
7
a
9
10
11
12
14:00
13
14-00
24
180
539
14
15
16
17
18
19
14:00
20
14:00
124
136
1470
21
22
23
24
25
26
14:00
27
14:00
24
272
775
28
Monthly Avenge Limit:
Monthly Avenge:
182
821.25
Daily Mvatmum:
272
1470
Dolly Minlmum:
136
501
*•xsNoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday
., �
NPDES PERMIT NO.: NCO071943
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town ofBoiling Springs
GRADE: W W-2
eDMR PERIOD: 02-2018 (February 2018)
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
Outfall 001- Influent Comments:
BOD Qual.: (J(L2)) Estimated Value. Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased
low. Dates: 2/6/18, 2/14118, 2/20/18
BOD Qua].: (J(B3)) Estimated Value. The dissolved oxygen depletion of the dilution water blank exceeded 0,2 mg/L. Dates: 2/27/18
NPDES PERMIT NO.: NCO071943 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP CLASS: WW-2 C.I®Ad -OUNTY: Cleveland
eyed°Ji`S?rlC:(JEih',7�tiV'
OWNER NAME: Town of Boiling Springs ORC: Tyler W Mullineaux A URC CERT NUMBER:
W 100062'1•"
GRADE: W -2 ORC HAS CHANGED: No MAR 0 8 2 a � S :
eDMR PERIOD: 01-2018 (January 2018) VERSION: 1_0 r1ErV l-fV,L FILES STATUS: Processed
QWR SECTION MOORESVILLE REGIONAL OFF!
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
G
e
F
y>
V
9
F
F
e
F
O
h
O
2
O
o°
0
a
Z,
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grub
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMPL
pit
BOD - Coat
N713-N-Coot
T88-Coot
FCOLI BR
TOTALN-
TOTAL P - Coot
2400 cluck
Tin
2400 clack
Hrs
Y/B/N
mgd
deg a
su
mg/1
mg/l
mg/I
N/100m1
mg/1
mg/1
1
14:00
08:00
4
B
0.209
10
6.8
2
14:00
24
08:00
8
Y
0.245
11
6.7
2
0.1
4
3
07:30
8.5
Y
0.206
10
6.8
5
4
08:00
8
Y
0.23
10
6.7
5
09:00
8
Y
0.279
9
6.8
6
14:00
4
Y
0.221
10
6.7
7
13:15
4
Y
0.222
l0
6.5
8
14:00
08:00
8
Y
0.234
9
6.9
9
14:00
24
07:55
8
Y
0.282
10
6.8
2
1.2
7.9
10
07:30
8.5
Y
0.305
11
6.8
< I
11
07:55
8
Y
0.348
13
6.8
12
07:50
18
B
1
0.344
113
6.8
13
07:00
4
B
0.452
13
6.9
14
07:00
4
B
0.325
12
7.1
15
14:00
08:00
4
B
0.315
12
7
16
14:00
24
07:50
8
Y
0.282
11
7.1
2
0.99
2.5
17
07:15
8.75
Y
0.314
11
7
3
18
11:00
5
Y
0.344
11
6.8
19
07:50
8
Y
0.296
10
6.7
26
08:00
4
1 Y
10.21
10
16.7
21
14:00
4
Y
0.36
12
6.6
22
14:00
07:50
8
Y
0.313
13
6.5
23
14:00
24
07:50
8
Y
0.258
13
7.4
2
1.3
2.5
9.8
2.2
24
07:30
8.5
Y
0.315
12
6.9
2
25
08:00
8
Y
0.39
13
6.7
26
07:50
8
B
0.292
13
6.5
27
08:00
4
B
0.213
13
6.4
28
06:30
4
B
0.307
13
7.1
29
14:00
07:50
8
B
0.508
14
6.7
30
14:00
24
07:50
8
B
1
0.366
12
6.8
2
0.69
2.5
31
07:45
8.25
B
0.364
13
6.9
< 1
Monthly Average Limit:
0.6
30
30
200
Monthly A-.gc:
0.301581
11.516129
2
0.956
3.88
1.97435
9.8
2.2
Daily Maximum:
0.508
14
7.4
2
1.3
7.9
5
9.8
2.2
Daily Minimum:
0.206
9
6.4
2
0.1
2.5
0
9.8
2.2
"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 01-2018 (January 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
F
e
U
Q
R
F
E
'i;
C
O
0
F
O
v
O
z
e
z°,
COMER
81610
81011
See Permit
Grab
Calculated
Calculated
MERCURY -Cone
BODS-%R
TSS-%R
2400 clock
Hrs
2400 clock
Fire
Y/R/N
ug/l
percent
percent
1
14:00
08:00
4
B
2
14:00
24
08:00
8
Y
3
07:30
8.5
Y
4
08:00
8
Y
5
08:00
8
Y
6
14:00
4
Y
7
13:15
4
Y
8
14:00
08:00
8
Y
9
14:00
24
07:55
8
Y
10
07:30
8.5
Y
11
1
07:55
18
Y
12
07:50
8
B
13
07:00
4
B
14
07:00
4
B
15
14:00
08:00
4
B
16
14:00
24
07:50
8
Y
17
07:15
8.75
Y
is
11:00
5
Y
19
07:50
8
Y
20
08:00
4
Y
21
14:00
4
Y
22
14:00
07:50
8
Y
23
14:00
24
07:50
8
Y
24
07:30
8.5.
Y
25
08:00
8
Y
26
07:50
8
B
27
08:00
4
B
28
06:30
4
B
29
14:00
07:50
8
B
30
14:00
24
07:50
8
B
31
07:45
8.25
B
Monthly Average Limit:
Monthly Average:
Daily Maximum:
DaOy Minimu
****NoReportingReason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday
PNPES PEP7RMITNO.-.:NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 01-2018 (January 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
F
e`
E
9
F
Va
z
aO
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD-Cone
TSS-C.-
2400 1Hrs
mg/l
mg/l
1
14:00
2
14:00
24
248
255
3
4
5
6
7
8
14:00
9
14:00
24
175
232
10
11
12
13
14
is
14:00
16
14:00
24
170
189
17
18
19
20
21
22
14:00
23
14:00
24
258
444
24
25
26
27
28
29
L14:OO24
30
198
278
31
Monthly A—.p Limit:
"
Monthly A—.ge:
209.8
279.6
Daily M..imem:
258
444
Deily Minimum:
170
1189
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
NPDES PERMIT NO.: NCO071943 PERMIT VERSION: 4.0
FACILITY NAME: Boiling Springs WWTP CLASS: WW-2
OWNER NAME: Town of Boiling Springs ORC: Tyler W Mullineaux
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
Outfall 001- Influent Comments:
BOD Qual.: (J(L2)) Estimated value. Analyte recovery in the laboratory control sample (LCS) was below QC limits., Results for this analyte in associated samples may be biased
low. Dates: 1/02/18, 1/09/18, 1/18/18, 1/23/18, 1/30/18
BOD Qual.: (J(B3)) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2mg/L. Dates: 1/18/18, 1/23/18, 1/30/18
0
NEWPp"',
ES PERMIT NO.: NCO071943 PERMIT VERSION: 4.0 PERMIT STATUS: Active fj
FACILITY NAME: Boiling Springs WWTP CLASS: WW-2 aa COUNTY: Cleveland
OWNER NAME: Town of Boiling Springs ORC: Tyler W Mullineaux 1Cc 1 IV RC CERT NUMBER: 1000621
GRADE: WW-2 ORC HAS CHANGED: No F Ee 15 2013 RECEIVED/,NCDER1P,/DW[,-
eDMR PERIOD: 12-2017 (December 2017) VERSION: 2.0 STATUS: Processed = r !s -,
CENYR \L FILES
DVVR .S1, LCrio1A4
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC Es i 0E QR REGIONAL OFFIC
G
e
F
u
fi
E
F
e
F
Q
a
O
m
E
Fai
d
O
o
14
O
`o.
x`
z
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pn
ROD -Coot
NIL3-N-Coat
TSS - Coot
FCOLI BR
TOTAL N-
TOTAL P-Cant
2400 clack
llrs
240D clock
lirs
Y/B/N
mgd
deg c
so
mgA
mg/1
m
#1100mi
mg/I,
mg/1
1
07:00
9
B
0.246
15
6.8
2
06:00
4
B
0.269
16
6.7
3
09:00
4
B
0.283
16
7
4
14:00
07:50
8
B
0.248
15
6.9
5
14:00
24
08:00
8
Y
0.392
17
6.8
2
0.29
5A
6
07:45
8.25
Y
0.142
17
6.7
< 1
7
08:00
8
Y
0.303
15
7.1
g
08:00 18
Y
1
0.282 1
15
6.8
9
14:00
4
Y
0.437
15
6.7
10
16:00
4
Y
0.311
14
6.5
11
14:00
07:55
8
Y
0.148
14
7
12
L4:00
24
07:55
8
Y
0.315
13
16.9
2.9
0.1
21.8
13
07:55
8
Y
0293
13
6.7
1
14
07:57
8
Y
0.276
13
7.1
15
07:50
19
B
1
0.278
13
7
16
07:55
8
B
0.236
13
6.9
17
07:30
4
B
0.225
13
6.7
I8
14:00
07:55
8
Y
0.218
14
16.6
19
14:00
24
07:50
8
B
0.171
13
6.5
3
0.1
19
20
08:00
8
Y
0276
13
6.9
2
21
07:50
8
Y
0.249
14
6.7
22
08:00
18
Y
1
0.355
15
6.8
23
08:56
4
Y
0.22
15
16.7
24
11:30
4
Y
0.287
15
6.5
25
14:00
13:00
4
Y
0.214
13
7.2
26
14:00
24
14:00
4
Y
0.217
13
7
5
6.6
0.1
27
07:25
4
Y
0.109
12
6.8
< 1
28
08:00
8
Y
0.286
12
6.9
29
07:55
8
B
0.136
11
6.8
06:50
4
B
0.211
10
6.9
L
06:45
4
B
0.208
12
6.9
3loothly A-ge Limit:
1.6
30
30
200
Monthly Average:
0.252935
13.83871
3.225
1.7725
11.575
1.189207
Daily Maximum:
0.437
17
7.2
5
6.6
21.8
2
Daily Minimum:
0.109
10
6.5
2
0.1
0.1
0
**** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation -Holiday
WES7PE:�IT,NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 2.0
I
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
t7
Q
E
U
B
F
E
u
F
E
�
a`
O
55
h
E
F
O
p
a
O
x
a
a`
Z
COMER
81010
81011 ,
See Permit
Grab
Calculated
Calculated
MERCURY -Cone
BOD5•/.R
TSS•%R
2400 clock
On
2400 elaek
llrs
YB/N
ug/l
percent
pement
1
07:00
9
B
2
06:00
4
B
3
09:00
4
B
4
14:00
07:50
8
B
5
14:00
24
08:00
8
Y
99
97
6
07:45
8.25
Y
7
08:00
8
Y
9
08:00
8
Y
9
14:00
14
Y
10
16:00
4
Y
11
14:00
07:55
8
Y
12
14:00
24
07:55
8
Y
99
91
13
07:55
8
Y
14
07:57
8
Y
15
07:50
8
B
16
07:55
8
B
17
07:30
4
B
18
14:00
07:55
19
Y
19
14:00
24
07:50
8
B
99
94
20
08:00
8
Y
21
07:50
8
Y
22
08:00
8
Y
23
08:56
4
Y
24
11:30
4
Y
25
14:00
13:00
4
1 Y
26
14:00
24
14:00
4
Y
98
97
27
07:25
4
Y
28
08:00
8
Y
29
07:55
8
B
30
06:50
4
B
31
06:45
14
1 B
Monthly Average Limit:
Monthly Average:
98.75
94.75
Daily hlazimum:
99
97
Daily Minimum:
98
91
****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY=No Visitation —Holiday
WESIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
E
F
2
_
E
E
F-
E
u
a
Y
Z
C0310
C0530
Weekly
Weekly
Composite
Composite
ROD -Coot
T55-Coot
2400
11.
TO
mg/1
1
2
3
4
14:00
5
14:00
24
200
189
6
7
8
9
10
11
14:00
12
14:00
24
223
232
13
14
15
16
17
18
14:00
19
14:00
24
225
295
20
21
22
23
24
25
14:00
26
14:00
24
200
242
27
28
29
3D
31
Monthly Average Limit:
Momhly Average:
212
239.5
Daily Maximum:
225
295
Daily Minimum:
200
189
**** No Reporting Reason: ENFRUSE=No Flaw-Rcuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW =No Flow; HOLIDAY=No Visitation —Holiday
Pp
Pp"
P PERMIT NO.: NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 12-2017 (December 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 02/06/2018
v / / 02/06/2018
ORC/Certi �er Signature: Tyler W Mullineaux E-dail:tyler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
:1 ! 1 s —:/— 02/06/2018
Permittee/Submitter Signature:*** Michael Franklin Gibert E-Mail:mike.gibert@boiIingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Matt Jones
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.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).
Pp
Ppp
FESPERMIT NO.: NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 12-2017 (December 2017)
Outfall 001- Effluent Comments:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
BOD Qual: (J(L2)) Estimated Value. Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this in associated samples may be biased low.
Dates: 12/05/17, 12/12/17, 12/19/17, 12/26/17
BOD Qual: (J(B3)) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L. Dates: 12/12/17, 12/19/17, 12/26/17
BOD Qual: (J(D6)) Estimated value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. Date: 12/19/17
Fecal Coliform Qual: (B) Results based on colony counts outside the acceptable range. Dates: 12/13/17, 12/20/17
Pppp
P
DES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 12-2017 (December 2017)
Outfafl 001 - Influent Comments:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
BOD Qual: (J(L2)) Estimated Value. Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased
low. Dates: 12/05/17, 12/12/17, 12/19/17, 12/26/17
BOD Qual: (J(B3)) Estimated Value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L. Dates: 12/12/17, 12/19/17, 12/26/17
ppppppp-
3
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 RECEIVED COUNTY: Cleveland
ORC: Tyler W Mullineaux ORC CERT NUMBER: Id-QOG?9IVED/NCDEPIR/DWR
ry
ORC HAS CHANGED: No FEB 0 I 2018
-f e> l,)
VERSION: 1.0 CEN I�'RAL FILES STATUS: Processed i
GWa SECTION WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIXRGE'.-"N6'-�GIONALOFFICE
A
n'r
_
V
e
F
e
u
F
e
�
a
-
O
O
E
P
1 O
n
o°
O
c
1.
Z
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
composite
Composite
Grab
Composite
Composite
FLOW
I TEMP-C
ptl
Boo -Cone
N113 .N-Cone
TSS - Cone
FCOLIBR
TOTAL N-
TOTAL P - Cone
2400 cluck
Firs
2400 cluck
Firs
YB/N
mgd
deg a
so
mg/l
mg/l
mg/I
#/100ml
mg/t
mg/I
1
07:00
9
B
0.246
15
6.8
2
06:00
4
B
0.269
16
6.7
3
09:00
4
IB
0.283
16
7
14:00
07:50
8
B
0.248
15
6.9
5
14:00
24
08:00
8
Y
0.392
17
6.8
2
0.29
5.4
6
r84
07:45
8.25
Y
0.142
17
6.7
< I
7
08:00
8
Y
0.303
15
7.1
08:00
8
Y
0.282
IS
6.8
9
14:00
4
Y
0.437
15
6.7
10
16:00
4
Y
0.311
14
6.5
11
14:00
07:55
8
Y
0.148
14
7
12
14:00
24
07:55
8
Y
0.315
13
6.9
2.9
0.1
21.8
13
07:55
8
Y
0.293
13
6.7
1
14
07:57.
8
Y
0.276
13
7.1
15
1
07:50
8
B
0.278
13
7
16
07:55
8
B
0.236
13
6.9
17
07:30
4
B
0.225
13
6.7
18
14:00
07:55
8
Y
10.218
14
16.6
19
14:00
24
07:50
18
B
0.171
13
6.5
3
0.1
19
20
08:00
8
Y
0.276
13
6.9
2
21
07:50
8
Y
0.249
14
6.7
22
08:00
8
Y
1
0.355
115
6.8
23
08:56
4
Y
0.22
15
6.7
24
11:30
4
Y
0.287
15
6.5
25
14:00
13:00
4
Y
0.214
13
7.2
26
14:00
24
14:00
4
Y
0.217
13
7
5
6.6
0.1
27
07:25
4
Y
0.109
12
6.8
< 1
28
08:00
8
Y
0.286
12
6.9
29
07:55
8
B
1
0.136
ll
6.8
38
06:50
4
B
1
0.211
10
6.9
31
06:45
4
B
1
0.208
12
6.9
Monthly Average Limit:
0.6
30
30
200
Monthly Ase ge'
0.252935
13.83871
1
13.225
11.7725
111.575
1.189207
Deily Masimum:
0.437
17
7.2
5
6.6
21.8
2
Dolly Minimum:
0.109
10
6.5
2
0.1
0.]
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
e
14
U
F
u
F
4
j
O 1
O
?
O
o°
O
e
a
a
z.
COMER
81010
81011
See Permit
Grab
Calculated
Calculated
MERCURY -Cone
BODS-%R
TSS-%R
2400 cluck
Hm
2400 el.rk
Hrr
Y/B/N
ug/l
percent
percent
1
07:00
9
B
2
06:00
4
B
3
09:00
4
B
4
14:00
07:50
8
B
5
14:00
24
08:00
8
Y
99
97
6
07:45
8.25
Y
7
08:00
8
Y
e
08:00
18
Y
9
14:00
4
Y
10
16:00
4
Y
11
14:00
07:55
8
Y
12
14.00
24
07:55
8
Y
99
91
13
07:55
8
Y
14
07:57
8
Y
15
07:50
8
B
16
07:55
8
B
17
07:30
4
B
is
14:00
07:55
8
1 Y
19
14:00
24
07:50
8
B
99
-0.03
20
08:00
8
Y
21
07:50
8
Y
22
08:00
8
Y
09:56
4
Y
F�3
11:30
4
Y
25
14:00
13:00
4
Y
26
14:00
24
14:00
4
Y
98
97
27
07:25
4
Y
28
08:00
18
Y
29
07:55
8
B
06:50
4
B
L�L
06:45
4
B
Monthly Average Limit:
Maathly Average:
98.75
71.2425
Daily maximum:
99
97
Daily Minimum:
98
-0.03
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
ppppppp—
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
q
2
e
u
"
El o
u
-
F
a
&
2,
C0310
C0530
Weekly
Weekly
Composite
Composite
Boo -Cone
TSS-Cone
2400
Hrs
mg/1
1ng/1
1
2
3
4
14:00
5
14:00
24
200
189
6
7
S
9
10
11
14:00
12
14:00
24
223
232
13
14
15
16
17
18
14:00
19
14:00
24
18.4
225
20
21
22
23
24
25
14:00
26
14:00
24
200
242
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
160.35
222
Daily Maximum:
223
242
Daily Minimum:
18.4
1 189
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 12-2017 (December 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 01/26/2018
01/26/2018
ORC/Certifier Signature: Tyler W Mullineaux E-Mail: tyler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
A_� --I _ t/ 01/26/2018
Permittee/Submitter Signature:*** Michael Franklin Gibert E-Mail:mike.gibert@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Matt Jones
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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).
ppppppp-
NPDES PERMIT NO.: NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
Report Comments:
TSS sample results -for 12/19/2017 are lab error, resulting in Failing to meet 85% TSS removal average for the month.
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 12-2017 (December 2017)
Outfall 001 - Effluent Comments:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
BOD Qual: (J(L2)) Estimated Value. Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this in associated samples may be biased low.
Dates: 12/05/17, 12/12/17, 12/19/17, 12/26/17
BOD Qual: (J(B3)) Estimated value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L. Dates: 12/12/17, 12/19/17, 12/26/17
BOD Qual: (J(D6)) Estimated value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. Date: 12/19/17
Fecal Coliform Qual: (B) Results based on colony counts outside the acceptable range. Dates: 12/13/17, 12/20/17
ppppppp-
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
Outfall 001 - Influent Comments:
BOD Qua]: (J(L2)) Estimated Value. Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased
low. Dates: 12/05/17, 12/12/17, 12/19/17, 12/26/17
BOD Qual: (J(B3)) Estimated Value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L. Dates: 12/12/17, 12/19/17, 12/26/17
PESPERMIT NO.: NCO071943
CILITY NAME: Boiling Springs W WTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Cleveland
ORC: Tyler W Mullineaux r,;= RIF uORC CERT NUMBER: 1000621
ORC HAS CHANGED: No JAN 10 2018 RECEIVEi71PICDEMRl1MR
eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 n STATUS: Processed
DWR SECTION j A i\it
INFORM4TION PROCESSING UNIT
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:1ROS
MOORESVIL REGIONAL OFFICE
p'
9
tv
9
u'
E
F
9
E
F
E
3
m
C
C
°o
m
m
C
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-ammall
Semi-annually
Recorder
Grab
Grab
Composite
composite
Composite
Grab
Composite
Composite
FLOW
TEMPO
pH
ROD Cone
NH3-N-cone
INS -Cane
FCOLI DR
TOTAL N-
TOTALP-Coo,
2400 clock
Hrs
2400 clock
1b t
YR3IN
I
m d
deg c
Su
MRA
mg11
m
#1100m1
nign
1
07:00
9
Y
0.255
18
6.8
5
2
08:00
8
Y
0.302
18
6.8
3
07:55
8
B
0.285
19
6.9
4
12:15
4
Y 1
0.366
121
6.8
5
12:00
4
Y
0.336
20
6.8
6
14:00
07:55
8
B
0.175
20
6.6
7
14:00
24
07:55
8
Y
0.325
21
6.9
52
0.15
5.2
3
06:45
9
Y
0.314
19
6.9
1
1
9
07:50
8
B 1
0.312
19
6.8
10
12:00
4
Y
0.356
120
7.1
11
11:00
4
Y
0.211
19
6.9
12
15:20
4
Y
0.325
18
16.7
13
14:00
10750
8
Y
0.231
18
7
14
14:00
24
08:02
8
Y
1
0.288
17
6.9
2
0.1
9.6
15
07:10
19
Y
0.223
17
6.8
< I
16
08:00
8
Y
0.367
16
6.7
17
07:55
8
Y
0.269
15
6.6
I8
09:00
4
B
0.269
16
7
19
1
15:00
4
Y
0315
15
6.9
20
14:00
07:50
18
Y
0.2
16
6.8
21
14:00
24
08:00
8
Y
0.291
16
6.8
2
0.1
10.7
22
07:00
9
Y
0.237
16
16.8
1
< 1
23
06:00
4
B
0.207
16
7.1
24
05:50
4
B
1
0.185
16
7
25
07:00
4
B
1
0.199
14
7
26
06:30
6
B
0.222
14
6.8
27
14:00
07:30
9
B
0.215
14
6.3
28
14:00
24
07:50
8
B
0.274
14
6.9
2.8
0.11
3.9
29
0700
9
B
0.295
15
6.8
7
30
07:50
8
B
0.316
15
6.9
Monthly Avcmge Limit:
0.6
30
30
200
Monthly Ave-ge:
0.272133
17.066667
3
0.115
735
2.036168
Deny Mnilmum:
0.367
21
7.1
52
0.15
10.7
7
Deily Minimum:
0.175
14
6.3
2
0.1
3.9
0
****No Reporting Reason: ENFRUSE = No Flow-Retise/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday
PPP"pr'
,ESERMTT NO.: NCO071943
ILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 11-2017 (November 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
B
U
F
E
O
O
O
r
o
Z
COMER
81010
81011
See Petmil
Crab
Calculated
Calculated
MERCURY -Cone
RODS•XR
TSS-%R
2400 dock
Iles
2400 clock
U.
YAWN
U911
Percent
pexcent
1
07:00
9
Y
2
08:00
8
Y
3
07:55
8
B
4
12:15
4
Y
5
12:OD
4
Y
6
I4:00
07:55
8
B
7
14:00
24
07:55
8
Y
98
97
e
06:45
9 ly
9
07:50
8
B
10
12:00
4
Y
11
11:00
4
Y
12
I5:20
4
Y
13
14:00
07:50
8
1 Y
14
14:00
24
08:02
8
Y
99
95
1s
07:10
9
Y
16
08:00
8
Y
17
07:55
8
Y
to
09:00
4
B
19
15:00
4
1 Y
20
14:00
07:50
8
Y
21
14:00
24
08:00
8
Y
99
97
22
07:00
9
Y
23
1
106:00
4
B
24
05:50
4
B
25
07:00
4
1 B
26
06:30
6
B
27
14:00
07:30
9
B
28
14:00
24
07:50
8
B
99
98
29
1
07:00
9
B
30
07:50
8
B
Monthly Averoge Limit:
Monthly Avenge:
98.75
96.75
Dilly Mazimum:
99
98
Deity Minimum:
98
95
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
pppp"
P
EPS PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 11-2017 (November 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
A
`e
F
E
u
E
S.
u'
E-
m
'o
Z'
C0310
C0530
Weekly
Weekly
Composite
Com osite
BOD-Cane
7SS-Come
2400
H.
m
m
gn
2
3
4
5
6
14:00
7
14:00
24
306
192
e
9
10
11
12
13
14:00
14
14:00
24
1
232
210
is
16
17
18
19
20
14:00
21
14:00
24
470
400
22
23
24
25
26
27
14:00
28
14:00
24
228
243
29
30
Monthly Average Limit:
Monthly Average:
309
26125
Daily Maximum:
470
400
Deily Minimum:
228
192
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
FESVPEPPr'.:NC007l943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 11-2017 (November 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 12/21/2017
V 12/21/2017
Mullineaux E-M tler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 Date
ORC/CertiQer Signature: Tyler 'W
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 rime -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
12/21/2017
Permittee/Submitter Signature:*** Michael Franklin Gibert E-Mail:mike.gibert@boiIingspringsne.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Matt Jones
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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).
FESRMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 11-2017 (November 2017)
OutfaIl 001- Effluent Comments:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
Fecal Coliform Qual: (B) Results based upon colony counts outside the acceptable range. Dates: 11/01/17, 11/08/17, 11/29/17.
BOD Qual: (J(D6)) Estimated Value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
P p
DES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 4.0 R C, E$ E D PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Cleveland
ORC: Tyler W Mullineaux N Q V 2, 8 2017 ORC CERT NUMBER: 100002i r, r-
ORCHAS CHANGED: No CF-. i T FZA�,1- i11_E'=`
VERSION: 1.0
0 "Vii S ECI 1 V 1'q STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*- "NO'"" N=
O
e
e`
U
F
_
u
W
F
e
F
C
E
O
on
O
&
`z
50050 "
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
p11
ROD -Cone
N113-N-Cone
TSS-Cone
FCOLI BR
TOTAL N-
TOTALP-Cane
2400 clock
II.
240a elock
H.
YAUN
m d
deg a
so
mg/l
m
m
#/100ml
mg/I
mg/l
1
08:00
4
B
0.25
23
6.7
2
14:00
07:55
8
Y
0.243
22
6.9
3
14:00
24
07:55
18
Y
0.264
21
6.8
2.3
0-1
12.9
4
06:30
9.5
Y
0.278
21
6.5
< 1
5
07:58
8
Y
0.287
21
6.7
6
08:00
8
Y
0.28
22
6.7
09:40
4
B
0.297
23
6.6
8
09:00
4
B
0.26
23
16.5
9
14:00
08:00
8
Y
0.495
24
6.8
10
14:00
24
08:00
8
Y
0.37
24
6.9
2
0.1
8.1
11
07:50
8
Y
0.32
24
6.8
< 1
12
08:00
8
Y
0.321
24
6.8
13
08:00
8
Y
0307
24
6.7
14
12:40
4
Y
0.354
24
17
15
15:00
4
Y
0.301
24
6.7
16
14:00
08:00
8
Y
0.206
23
6.6
17
14:00
24
07:55
8
Y
0.236
22
7.1
2
0.1
5.5
18
07:00
9
Y
0.269
20
6.8
< 1
19
08:00
8
Y
0.294
20
6.8
20
07:55
8
B
0.267
20
6.6
21
07:00
4
111
1
0.238
120
6.5
22
07:10
4
B
0.209
20
6.9
23
14:00
08:00
8
Y
0.266
21
6.7
24
14:00
24
07:50
8
Y
0.403
20
6.8
2
0.1
11
25
06:30
9.5
Y
0.266
19
6.7
< 1
26
08:00
8
Y
0.353
19
17
27
08:00
8
Y
0.323
21
6.9
28
10:30
4
Y
0.312
20
6.9
29
09:00
4
Y
0.205
19
6.7
30
14:00
07:55
8
Y
0.268
18
6.6
31
14:00
24
08:00
8
Y
0.311
18
7
2
0.1
9.7
Monthly Average Limit:
0.6
30
15
30
200
Monthly Average:
0.292032
21AI9355
2.06
0.1
7.44
1
DailyMmdmum:
0.495
24
7.1
2.3
0.1
ill
0
Daily Minimum:
0.205
18
6.5
2
10.1
2.9
0
****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW =No Flow; HOLIDAY=No Visitation -Holiday
PDPES?E7TNO.:NC007l943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
F
V.
U'
F
u
F.
F
"
O
O
e
O
o`
O
¢
a
Z
COMER
81010
91011
See Permit
Grab
Calculated
Calculated
MERCURY -Cone
RODS%R
TSS-%R
2400 clock
Drs
2400 clock
11.
YIRIN
ug1l
percent
Percent
1
08:00
4
B
2
14:00
07:55
8
Y
3
14:00
24
07:55
8
Y
99
98
4
06:30
9.5
Y
5
07:58
8
Y
6
08:00
8
Y
7
09:40
4
B
e
09:00
4
B
9
1 14:00
08:00
8
Y
10
14:00
24
08:00
8
Y
99
96
11
07:50
8
Y
12
08:00
8
Y
13
08:00
8
Y
14
12:40
4
Y
is
15:00
4
Y
16
14:00
08:00
18
Y
17
14:00
24
07:55
8
Y
99
98
18
07:00
9
Y
19
08:00
8
Y
20
07:55
8
B
21
07:00
4
B
22
07:10
4
B
23
14:00
09:00
8
Y
24
14:00
24
07:50
8
Y
98
97
25
06:30
9.5
Y
26
08:00
8
Y
27
08:00
8
Y
28
10:30
4
Y
29
09:00
4
Y
J0
14:00
07:55
8
Y
31
14:00
24
10&00
8
Y
69
98
Monthly A—ge Limit:
Monthly Average:
92.8
97.4
Daily Maumum:
99
98
Daiy Minimum:
69
96
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
PPDPESPEPRMP1TPNO..: NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
J240011.
Z
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD-Coot
TSs-Conc
mg/1
mg/1
I2
3
24
442
151
4
5
6
7
8
9
14:00
10
14:00
24
152
218
n
12
13
14
1s
16
14:00
17
14:00
24
184
231
18
19
20
21
22
23
14:00
24
14:00
24
101
352
xs
26
27
28
29
30
14:00
31
14:00
194
1
6.4
457
Monthly Average Limit:
Monthly Average:
177.08
281.8
Daily Maximum:
442
457
Daily Minimum:
6.4
1151
****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flaw; HOLIDAY=No Visitation —Holiday
DES PERMIT NO.: NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 10-2017 (October 2017)
Outfall 001 - Effluent Comments:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
BOD-10/3/17, (J(B3)): Estimated Value. The dissolved oxygen of the dilution water blank exceeded 0.2 mg/L.
BOD-10/31/17, (J(D6)): Estimated Value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
BOD-10/31/17, (J(L2)): Estimated Value. Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be
biased low.
DES PPPF7,TXO.:NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
Outfall 001- Influent Comments:
BOD-10/3/17, (J(B3)): Estimated Value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
TSS-10/10/17, (J(D6)): Estimated Value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
BOD-10/24/17, 10/31/17, (J(B2)): Estimated Value. Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the
dilution using the most amount of sample.
BOD-10/31/17, (J(L2)): Estimated Value. Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be
biased low.
FPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044345600 SUBMISSION DATE: 11/20/2017
177i� T 11/20/2017
ORC/Certifi Signature: Tyler W Mullineaux E ail:tyter.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
11/20/2017
Permittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.hart@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40. Huntersville: 12
PERSON(s) COLLECTING SAMPLES: tyler Mullineaux, Matt Jones
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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).
Pp
PDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 09-2017 (September 2017)
13
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 RI : Cleveland
ORC: Tyler W Mullineaux N. 0 V 10 Z U 1 /ORC CERT NUMBER: ,L000621.
ORC HAS CHANGED: No
VERSION: 1.0 C; NTRAL RLE-. ATUS: Processed N () V fll � 61 i
DWR SEC`TEOt`d
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:-fNO :o"aA.L O=F;CE
q
B
U
U
1+
O
0
o`
O
°
Z
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi -amorally
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMPL
pR
BOO -Cone
NR3-N-Cone
T59-Coot
I FCOLI BR
TOTAL N-
TOTAL P-Caur
2400 clock
11.
2400 clack
lin
Y/RN
m d
deg c
so
m
-gf,
mgA
Allooml
m911
mgn
1
08:00
8
Y
0.357
25
6.5
2
11:30
4
Y
0.401
25
6.8
3
13:00
4
Y
0.265
26
6.8
4
14:00
14:15
4
Y
0.312
26
6.6
5
14:00 124
07:55
8
Y
0.2
24
6.6
2
0.54
3.6
6
07:40
8
Y
0355
25
6.7
3
7
07:50
8
Y I
0.468
123
6.7
s
07:00
9
B
0.304
23
6.5
9
14:20
4
N
0317
25
6.8
10
09:00
4
N
0.23
23
6.5
11
14:00
07:50
8
Y
0282
22
6.6
12
14:00
24
07:58
8
B
0.432
24
6.8
2
0.1
2.5
13
0758
8
Y
0.46
22
6.9
4
14
08:00
8
Y
0.419
23
6.8
15
08:00
8
Y
0.259
22
6.7
16
06:30
4
B
0.27
23
7
17
07:30
4
B
0.297
23
7
18
14:00
08:00
18
Y
0.331
123
6.8
19
14:00
24
07:50
8
Y
0.291
25
6.9
2
0.1
3.3
20
07:50
8
Y
0.229
24
6.7
< I
21
06:00
8
Y
0.336
24
7.1
22
07:55
8
Y
0.281
24
7
23
11:00
4
ly
1
0.324
25
6.8
24
13:15
4
Y
0.262
25
6.7
25
14:00
08:00
8
Y
0.188
24
6.7
26
14:00
24
08:00
8
Y
0352
25
6.8
2
0.1
10.8
1.6
4.6
27
08:00
8
Y
0.319
24
6.8
< 1
28
07:55
8
Y
0.249
25
6.5
29
1
07:30
8
1 B
1
0.326
125
6.7
30
06:15
4
B
1
0.222
24
7
Monthly Average (emit:
0.6
30
15
30
200
Monthly Average:
0.311267
24.033333
2
021
5.05
1.86121
1.6
4.6
Daily M..in u n:
0.468
26
7.1
2
0.54
10.8
4
1.6
4.6
Dray Minimum:
0.188
22
6.5
2
0.1
2.5
0
11.6
4.6
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday
PDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs W WTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 09-2017 (September 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO:: 001 NO DISCHARGE*: NO (Continue)
O
6
a
U
6
[+
O
F
g
m
U
O
C
Z'
COMER
81010
81011
See Permit
Grab
Calculated
Calculated
MERCURY -Cane
BOD-'-%R
TSS-%R
1400 clock
lb
2400 clack
an
Y/B1N
ugll
percent
percent
1
08:00
8
Y
2
11:30
4
Y
3
13:00
4
Y
4
14:00
14.15
4
Y
5
14:00
24
07:55
8
Y
98
99
6
07:40
8
Y
7
07:50
8
Y
e
07:00
9
B
9
14:20
4
N
10
09:00
4
N
11
14:00
07:50
8
Y
12
14:00
24
07:58
8
B
99
99
13
07:58
8
Y
14
08:00
8
Y
15
08:00
8
Y
16
06:30
4
B
17
07:30
4
B
18
14:00
09:00
8
Y
19
14:00
24
07:50
8
Y
98
99
20
07:50
8
Y
21
06:00
8
Y
22
07:55
8
Y
23
11:00
4
1 Y
24
1
13:15
4
Y
25
14:00
09:00
8
Y
26
14:00
24
08:00
8
Y
96
96
27
08:00
8
Y
28
07:55
18
Y
29
07:30
1 ll
B
30
06:15
4
1 B
Dronthly Avenge Umit•.
Monthly Avenge:
97.75
9825
Deny Mexlmum•
99
99
Daily Midmam:
96
96
**** No Reporting Reason: ENFRUSE = No Flow-Reose/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday
FDFS PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 09-2017 (September 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
E
E
_
E
F
_
E
8
r7
_
m
_
�
C0310
C0530
Weekly
weekly
Composite
Composite
BOD-Cone
Tss-Cone
2400
lln
1
2
3
4
14.00
5
14:00
24
104
271
6
7
8
9
10
11
14:00
72
14:00
24
267
268
13
14
is
16
17
is
14:00
19
14:00
24
129
300
20
21
22
23
25
14:00
26
14:00
24
44.5
253
27
28
29
30
Aronthly Avenge Gm1t:
Monthly Avenge:
136.125
273
My Ms.imum:
267
300
My Mlnlmum:
44.5
253
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
Pppp
PDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 09-2017 (September 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 10/27/2017
10/27/2017
ORC/Certifier Signature: Tyler W Mullinea E-Mail:tyler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
_Tj'
10/27/2017
Permittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.bart@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Matt Jones, Kyle Tolley
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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 Pemrittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).
PPDESPPERMITNO.:NCO071943 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP CLASS: WW-2 COUNTY: Cleveland
OWNER NAME: Town of Boiling Springs
ORC: Tyler W Mullineaux ORC CERT NUMBER: 1000621
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 09-2017 (September 2017)
VERSION: 1.0 STATUS: Processed
Outfall 001- Effluent Comments:
BOD Samples on 9/12/17, 9/26/17, (J(33)): Estimated value. The dissolved oxygen depletion of the dilution water bank exceeded 0.2 mg/L.
BOD Samples on 9/19/17, 9/26/17, (J(L2)): Estimated value. Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated
samples may be biased low.
Fecal Samples on 9/6/17, 9/13/17, (B): Results based upon colony counts outside the acceptable range.
PMrDFSPERMITNO.:NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 09-2017 (September 2017)
Outfall 001- Influent Comments:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
Samples on 9/5/17, 9/26/17, (J(B2)): Estimated Value. Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for
the dilution using the most amount of sample.
Samples on 9/12/17, 9/26/17, (J(B3)): Estimated Value. The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
Samples on 9/19/17, 9/26/17, (J(L2)): Estimated Value. Aalyte recovery in the Laboratory control sample (LCS) was below QC limits. Results for this analyte in associated
samples may be biased low.
P
DES PERMIT NO.: NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 4.0
CLASS: W W-2 -RECEIVED
ORC: Tyler W Mullineaux O C T 0 3 2 017
ORC HAS CHANGED: No
C E N i-RA,L i ILES
VERSION: 1_0 DWR SECTIor
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000624�ErEIVED/NCF)rNR/DWR
STATUS: Processed O C T 9 L 01 /
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAIk1aYF_NjjE REGIONAL OFF!
u
Q
y
Au
fi
e
S
a
"e
1=
<
O
y
o
Q
O
0
00
O
o
C
Zo
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMI•C
pH
BOD-Cone
NH3-N-Cone
TSS-Cone
FCOLI BR
TOTAL N-
TOTAL P-Cone
2400 clock
H.
2400 eloek
Rrs
YANN
mgd
deg c
so
mg/1
I mg/l
M911
N/ 100mI 114911
mg1l
1
14:00
24
07:58
8
Y
0.211
24
7.1
2
0.1
4.3
2
07:55
8
Y
0.147
25
6.9
15
3
07:55
8
Y
0.118
25
69
4
07:50
4
B
0.185
24
6.9
5
07:50
4
B
0.21
24
6.9
6
08:00
4
B
0.187
25
6.7
7
14:00
07:30
8.5
Y
0.154
25
6.5
9
14:00
24
07:55
8
Y
0.241
24
6.9
2
0.35
2.5
9
07:10
9
Y
0.318
24
6.5
2
10
08:00
18
Y
1
0.249
124
6.6
11
07:58
8
Y
0.178
23
6.9
12
13:00
4
Y
0.4
24
6.8
13
12:05
4
Y
0.309
24
6.7
14
14:00
07:50
8
Y
0.245
25
6.3
15
14:00
24
07:55
8
Y
0.294
25
6.4
2
0.1
4.4
16
07:00
9
Y
0.27
24
16.7
< 1
17
07:50
18
Y
1
0.302
24
6.8
i8
081.00
8
B
0248
26
6.4
19
11:40
4
B
0.307
26
6.8
20
10:05
4
B
0.24
126
6.6
21
14:00
07:00
9
B
0.28
27
16.6
22
14:00
24
07:55
8
Y
1
0.253
26
6.6
2
0.1
62
23
07:25
8.5
Y
0.275
26
6.6
< 1
24
07:55
8
Y
0.316
25
6.3
25
07:50
8
B
0.291
26
6.7
26
07:00
4
B
0.256
25
6.9
27
08:00
4
B
0.287
26
6.6
28
14:00
07:55
8
Y
0.259
24
6.4
29
14:00
24
07:58
8
Y
0302
25
6.8
2
0.1
2.5
3D
06:00
10
Y
0.283
24
6.5
< 1
31
07:55
8
Y
0.341
24
6.8
Monthly Average Limlt•.
16
3o
IS
30
Z00
Monthly Average:
0.256645
24.806452
1
12
10.15
13.98
1.97435
Dolly Madmum:
OA
27
7.1
163
2
0.35
62
15
Daily Mlaimam:
0.118
23
2
0.1
2.5
0
****No Reporting Reason: ENFRUSE =No Flow-Rcuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation -Holiday
PPPDESPE7NO.:NC007l943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER- 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
A
6
a
U
1
S
u
m
1
1 O
1
O
O
u94
C
e
8
a`
zi
COMER
81010
81011
See Permit
Grab
Calculated
Calculated
MERCURY -Cant
BODS•%R
TSS-%R
2400 clack
Un
2400 dock
H.
Y/B!N
ug/1
Percent
percent
1
14:00
24
07:58
8
Y
99
98
2
07:55
8
Y
3
07:55
8
Y
4
07:50
4
B
5
07:50
4
B
6
08:00
4
B
7
14:00
07:30
8.5
Y
8
14:00
24
07:55
8
Y
96
98
9
07:10
9
Y
10
08:00
18
Y
11
07:58
8
Y
12
13:00
4
Y
13
12:05
4
Y
14
14:00
07:50
8
Y
Is
14:00
124
07:55
8
Y
98
97
16
07:00
9
ly
17
07:50
8
Y
is
08:00
8
B
19
11:40
4
B
20
10:05
4
B
21
14:00
07:00
9
B
22
14:00
24
07:55
8
Y
99
97
23
07:25
8.5
Y
24
07:55
8
Y
25
07:50
8
B
26
07:00
4
B
27
08:00
4
B
28
14:00
07:55
8
Y
29
14:00
24
07:58
8
Y
99
99
30
06:00
10
Y
31
07:55
1 8
Y
M-thly, Avenge Limit:
Monthly Average:
982
97.8
Daily Maximum:
99
199
Daily Minimum:
96
97
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
DES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
A
E
F
e=
-
E
U
E
F
E
u
E
e
a
Z'
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD-Coot
1SS-Coot
24DO
tin
mg/1
trign
1
14:00
24
265
266
2
3
4
5
6
7
14:00
e
14:00
24
55.3
123
9
10
11
12
13
14
14:00
is
14:00
124
86.5
152
16
17
18
19
20
21
14:00
22
14:00
24
155
238
23
24
25
26
27
28
14:00
29
14:00
24
1
146
212
30
31
Monthly Average limit•.
Monthly Avemgc:
141.56
1982
Dolly Maslmom:
265
266
Way MlWmmo:
55.3
1123
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
WES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 08-2017 (August 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 09/26/2017
09/25/2017
ORC/Cetifier Signature: Tyler W Mullineaux E,Vfail:tler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
09/26/2017
Permittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.hart@boilingspringsne.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40. Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Multineaux, Matt Jones, Kyle Tolley
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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 213
.0506(b)(2)(D).
FFDEpSPE71TNO.:NC007l943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 08-2017 (August 2017)
Outfall 001- Effluent Comments:
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
Fecal sample on 8/02/17, 8/09/17, Qual: B - Results based upon colony counts outside the acceptable range.
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
PNPDCPPSPE71TNO.:NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 08-2017 (August 2017)
Outfafl 001- Influent Comments:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
BOD samples on 8/08/17, 8115/17, 8/22/17, 8/29/17, Qual: J(B2) - Estimated Value. Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimate less than
value and is calculated for the dilution using the most amount of sample.
PN?PDYSPERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 4.0
W CLASS: W -2 1FRECEIVED
ORC: Tyler W Mullin- S E P 0 7 :_ Ij
ORC HAS CHANGED: N
ENI PA -pit. FIB F5
VERSION: 1.0 DW
PERMIT STATUS: Active 3
COUNTY: Cleveland
ORC CERT NUMBER 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
a
E
m
o
u
a
e
u
W
E=
e
0
O
H
e
O
O
z
O
9
''
a
Z
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-umuali
Semi-annually
Recorder
Grab
Gmb
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TBMI'C
pn
Boo -Coot
NH3-N-Cone
TSS-Cone
FCOLI BR
TOTAL N-
TOTAL P-Cone
2400 clock
lb
2400 dock
H.
Y!B/N
mgd
deg c
so
m
mg/1
mg/1
8/100m1
m
m
1
12:00
4
Y
0.301
24
7.1
2
14:30
4
Y
0.336
24
7.1
3
14:00
08:00
8
Y
0.207
25
6.8
4
14:00
24
14:10
4
Y
0.363
25
6.8
2
0.1
2.5
5
08:00
18
Y
1
0.212
25
6.8
< 1
6
07:50
8
Y
0.225
24
6.9
7
06:45
8
B
0.25
25
6.8
8
06:30
4
B
0.241
24
16.9
9
08:00
4
B
0267
25
6.9
10
14:00
07:50
8
Y
0.229
25
6.8
11
14:00
24
08:00
8
Y
0.265
25
6.9
2
0.87
2.5
12
08:00
8
Y
0.261
25
6.9
< 1
13
08:00
8
Y
0.248
25
16.8
14
08:00
8
Y
0.242
25
6.7
15
12:30
4
Y
0.214
26
6.8
16
13:00
4
ly
1
0.241
26
6.8
17
14:00
08:00
8
Y
1
10.167
26
6.7
18
14.00
24
0739
8.5
Y
0.359
25
7
2
0.61
2.7
19
07:00
9
Y
0.268
25
17
3
20
07:50
8
Y
0293
26
7
21
06:55
9
B
0.242
25
7
22
07:30
4
B
0.233
27
7
23
07:00
4
B
0.25
27
7
24
14:00
07:55
8
Y
0.259
26
7
25
14:00
24
07:50
8
Y
0263
25
7
2.7
3.4
5.1
26
08:00
8
Y
0.238
26
7
2
27
07:55
8
Y
0.257
25
7.1
28
07:55
8
Y
0.245
26
17
20
11:00
4
Y
0.276
26
6.8
30
12:00
4
Y
0.232
26
6.8
31
14:00
1
07:55
8
Y
0.129
24
7.1
Monthly Avenge Limit:
t6
30
IS
30
200
Monthly Avenge:
0252032
125.258065
2.175
1.245
32
1.565085
Daily Maalmum:
0.363
27
7.1
2.7
3.4
5.1
3
Dally Minimum:
0.129
24
6.7
12
0.1
2.5
0
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW =No Flo HOLIDAY=No Visitation -Holiday
I,'
;RECEIVEDINCDENRIDWR
SE
p 2017
WQROS
MOORESVILLE REGIONAL OFFICE
PNPDES PERMIT NO.: NC0071943
FACILITY NAME: Boiling Springs W WTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
aF
a
a.
O g
O
d O
"
m
O
=
a`
Z
COMER
81010
81011
See Permit
Grab
Calculated
Calculated
MERCURY -Cane
BODS-Y.R
TSS-%R
2400 clock
H.
2400 clock
H.
Y/B/N
ug/t
percent
percent
1
12:00
4
Y
2
14:30
4
Y
3
14:00
08:00 18
Y
4
14:00 124
14:10
4
Y
99
99
5
08:00
8
Y
6
07:50
8
Y
7
06:45
8
B
e
06:30
4
B
9
08:00
4
B
10
14:00
07:50
8
Y
11
14:00
24
08:00
8
Y
99
99
12
08:00
8
Y
13
08:00
8
Y
14
08:00
8
Y
Is
12:30
4
Y
16
13:00
4
Y
17
14:00
08:00
8
Y
18
14:00
24
0730
9.5
Y
99
99
19
1
07:00
9
Y
20
07:50
8
Y
21
06:55
9
B
22
07:30
4
B
23
1
107:00
4
B
24
14:00
07:55
8
Y
25
14:00
24
07:50
8
Y
99
97
26
08:00
8
Y
27
07:55
8
Y
28
07:55
8
Y
29
11:00
4
Y
30
12:00
4
Y
31
14:00
07:55
8
Y
Monthly Avenge Limit:
Monthly Average:
99
983
DaOy Mnla u n:
99
99
Ddy Mkd.—`
99
97
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
q
E
F
E=
_
U'
fE
E
u`
['
$
�
z
a
Z
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD-Cone
TSS-Con.
2410
1-
m
ml/I
1
2
3
14:00
4
14!00
24
294
236
5
6
7
8
9
10
14:00
11
14:00 124
401
300
12
13
14
Is
16
17
14:00
18
141.00
24
362
337
19
20
21
22
23
24
r14:OO25
24
191
198
26
27
28
29
30
31
14:00
Mouthy Avenge Limit:
htouthly Avenge:
312
267.75
Daily Maximum:
401
337
DaOy Minim—
191
198
**** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 07-2017 (July 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 08/29/2017
08/28/2017
ORC/Cer tfier Signature: Tyler W Mulline ux E-Mail:tyler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
08/29/2017
Perm ittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.hart@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Matt Jones, Kyle Tolley
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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).
Pp
PNPDES PERMIT NO.: NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 07-2017 (July 2017)
Outfall 001- Effluent Comments:
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
Fecal sample on 7/19/17, Qual: B - Results based upon colony counts outside the acceptable range.
Fecal sample on 7/26/17, Qual: B - Results based upon colony counts outside the acceptable range.
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
NPDES PERMIT NO.: NC0071943
FACII.trYNAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 07-2017 (July 2017)
Outfall 001- Influent Comments:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
TSS sample on 7/11/17, Qual: J(D6) - Estimated value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
Pppppp'
FESPERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 4.0 CLASS: W W-2'RECEIVED
ORC: Tyler W Mullineaux ORC HAS CHANGED: No A U G Q 92017
VERSION: lA CENTRAL FILES
DWR SECTION
PERMIT STATUS: Active 3
COUNTY: Cleveland
ORC CERT NUNWRjj9fW6gA/NCDENR/DWR
STATUS: Processed
AUG 14 Z017
WQROS
ILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI�CESVGLEM NO
m
q
e
u
F
u
m
[!
e
E
O
C
E
O
O
0
O
a
u
Y
2
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grub
Composite
Composite
Composite
Grub
Composite
Composite
PLOW
TEMP-C
pn
Boo -Cons
NEBN-Cone
TSS-Cone
FCOLI BR
TOTAL N-
TOTALP-Cant
2400 clock
11.
2400e1-k
nrn
WRIN
m d
deg c
so
m
m
#/loom1
I mg/l
m
1
05:30
8
Y
0317
23
6.8
2
06:55
5
B
0.2
21
6.5
3
12:00
4
Y
0.307
124
6.8
4
13:15
4
Y
0.245
24
6.7
5
14:00
08:00
8
Y
0.194
24
7
6
14:00
24
08:00
8
Y
0.298
23
6.8
2
0.1
2.5
7
06:55
9
Y
0248
23
6.8
< I
8
07:55
8
Y
1
0.251
22
7.2
9
07:00
9
B
0.247
23
7.1
10
07:00
4
B
0.238
23
7
11
1
06:30
4
B
0.219
21
6.8
12
14:00
07:00
8
Y
0.218
124
7.1
13
14:00
24
07:10
9
Y
0.26
24
7
2
M9
2.7
14
07:00
9
ly
1
0.364
24
7.2
1
4
15
07:15
8.75
Y
0.28
24
7.1
16
08:00
8
Y
0.565
25
7.1
17
14:30
4
Y
0.365
25
6.9
18
13:40
4
Y
0251
25
6.7
19
14:00
08:00
8
ly
1
0.151
25
16.6
20
14:00
24
07:55
8
Y
0.298
24
7.1
2
2.6
2.6
21
08:00
8
Y
0.261
24
7
< 1
22
07:50
8
Y
0.273
24
7
23
07:45
825
Y
0.268
24
6.9
24
06:30
4
B
0.241
25
17.1
25
1
1
07:00
14
B
1
0.241
24
7
26
14:00
08:00
8
Y
0229
24
6.9
27
14:00
24
07:45
8.25
Y
0.222
24
7
2
1.2
4
28
06:00
10
Y
0.246
23
7.2
< 1
29
08:00
8
Y
0.254
23
7.1
ao
08:00
8
Y
0239
23
6.9
Monthly Avenge Limit:
a6
30
15
30
200
Monthly Average:
0.266333
23.633333
2
1.1225
2.95
1.414214
Daily Madmum:
0.565
25
7.2
2
2.6
4
4
Daily Mlnimom:
0.151
21
6.5
12
10.1
2.5
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday
Fppppr-
FS PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
U
e
u
F
e
e
O
;gipp
l=
O
-
on
p
a
.t'
COMER
81010
81011
See Permit
Grab
Calculated
Calculated
MERCURY -Coot
BODS%R
TSS%R
2400 clock
lin
2400 clock
lhs
Y!B!N
u
ercent
percent
i
05.30
8
Y
2
06:55
5
B
3
12:00
4
Y
4
13:15
4
Y
e
14:00
08:00
8
Y
6
14:00
24
08:00
8
Y
99
99
7
06:55
9
Y
e
07:55
8
Y
9
07:00
9
B
10
07:00
4
B
11
06:30
4
B
12
14:00
1
107:00
8
Y
13
14:00
24
07:10
9
Y
99
99
14
07:00
9
1 Y
is
07:15
8.75
Y
16
08:00
8
Y
17
14:30
4
Y
i8
13:40
4
Y
19
14:00
08:00
8
1 Y
20
14:00
24
07:55
9
Y
99
99
21
08:00
8
Y
22
07:50
8
Y
23
07:45
8.25
Y
24
06:30
4
B
25
07:00
4
B
26
14:00
08:00
8
Y
27
14:00
24
07:45
8.25
Y
99
99
28
06:00
10
Y
29
08:00
8
Y
30
08:00
8
Y
Monthly A—ge Limit:
Monthly Average:
99
99
Deily Marimam:
99
99
Dally Mlnimam:
99
99
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
P'Pppp�
FtS PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
12
E
F
6
S
E
Q
E
F-
E
u°
8
k-
a
a
tg
1 z
C0310
C0530
weekly
weewy
Composite
Composite
BOD-Cant
7S8-Coat
2400
H.
m9nm
1
2
3
4
5
14:00
6
14:00
24
320
413
7
8
9
10
11
12
14:00
i3
14:00
24
322
420
14
is
16
17
is
19
14:00
20
14:00
24
150
270
21
22
23
24
25
26
14:00
27
14:00
24
259
483
28
29
30
llloathly Average Limit:
Monthly Average:
262.75
396.5
Daily Mearmum:
322
483
Daily Minimum:
150
1270
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
P pppr
FESERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 06-2017 (June 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 07/24/2017
, /1,.•Zt,=- (AA/ 07/24/2017
ORC/Certifier Signature: Tyler W Mullineaux E-Mail:tyler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
07/24/2017
Permittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.hart@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Matt Jones
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdeur.org/web/wq/swp/ps/npdes/fomns.
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).
Pp
DES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 05-2017 (May 2017)
PERMIT VERSION: 4.0
CLASS: W W-2 RECEIVED
ORC: Tyler W Mullineaux J U L 0 7 2017
ORC HAS CHANGED: No
VERSION: 1.0 CENTRAL FILES
OW
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000?2�CEIVED/NCj)ENR/DWn
STATUS: Processed
JUL 17. 2017
R SECTION WQROS
MOORESVILLE REGIONAL OFFIC
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
ti
e
u
3
a
e
E
1:
0
u
04
O
'o.
1`
Z
50050
00010
00400
C0310
C0610
C0530
31616
C0600
CG665
Continuous
5Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-mmually
Semi-annually
Recorder
Grab
Gmb
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMPO
p11
BOD-Cone
NIU-N-Cone
INS -Cone
FCOLI DR
TOTAL N-
TOTAL P-Cone
2400 clock
11.
2400 clack
Iln
Y13/N
mgd
deg
su
mg/l
m
mgfl
#/Iooml
11:10
mgn
1
14:00
1
07.30
8.5
1 Y
0.225
22
7.2
2
14:00
24
07:50
8
Y
0.376
21
6.7
2
0.1
4.8
3
07:00
9
Y
0.314
20
6.5
< 1
4
08:00
8
Y
0.351
21
7
5
06:55
9
B
0.537
21
6.5
6
06:45
4
B
0.518
19
7.3
7
07:00
4
B
0.346
19
7
8
14:00
1
07:55
8
Y
10.302
19
16.6
9
14:00
24
07:55
8
Y
0.274
19
7.2
2
0.1
42
10
06:55
9
Y
0.286
20
7
< 1
11
07:55
8
Y
0.304
21
6.7
12
08:00
8
Y
1
0.305
21
7.2
13
08:00
4
B
031
20
6.7
14
07:45
4
B
0.246
20
7
15
14:00
07:35
8.5
Y
0221
20
16.9
16
14:00
24
07:50
8
Y
0.24
21
6.7
2
0.1
4
17
1
07:00
9
Y
0.225
22
6.9
< 1
18
08:00
8
Y
0.254
22
6.4
19
08:00
8
Y
0.279
22
7
20
1030
4
Y
0297
23
6.8
21
13:20
4
Y
0.297
22
6.6
22
14:00
08:00
8
Y
0.792
21
6.5
23
1 14:00
24
08:00
8
1 Y
OA77
22
17
2
0.1
6
24
07:20
8.5
Y
0.58
21
6.7
3
25
07:55
8
Y
0.361
21
7.1
26
06:50
9
B
0303
21
6.8
27
06:50
4
B
0.261
21
7
28
07:30
4
B
0.262
22
7
29
14:00
07:D0
4
B 1
0.232
22
6.7
30
14:00
24
07:50
8
Y 1
0.279
23
7.2
2
0.1
5.1
31
07:0
19
Y 1
0.248
23
6.9
< 1
Monthly Avenge limit:
0,
30
i5
30
20D
Monthly Avenge:
0.332323
21.032258
2
0.1
4.82
1.245731
Daily MaBmum:
0.792
23
7.3
2 10.1
6
3
Daily Minimum:
0.221
l9
6.4
12
0.1
14
10
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
PNPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 05-2017 (May 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
e
e
a
0
P
u°
F
F
e
O
ti
O
9
L
O
o`
z
O
a
S
Z
COMER
81010
91011
See Permit
Grab
Calculated
Calculated
MERCURY -Cone
BODS•%R
TSS-%R
2400 clock
H.
2400 dock
In.
Y/BIN
I
ugA
percertt
Percent
1
14:00
07:30
8.5
Y
2
14:00
24
07:50
8
Y
99
99
3
07:00
9
Y
4
08:00
8
Y
5
06:55
9
B
6
06:45
4
1 B
7
07:00
4
B
8
I4:00
07:55
8
Y
9
14:00
24
07:55
8
Y
99
99
10
06:55
9
Y
11
07:55
8
Y
12
1
08:00
8
Y
13
08:00
4
B
14
07:45
4
B
15
14:00
07:35
8.5
Y
16
14:00
24
07:50
8
Y
99
99
17
07:00
9
Y
28
08:00
18
1 Y
19
08:00
8
Y
20
I030
4
Y
21
13:20
4
Y
22
14:00
08:00
8
Y
23
14:00
24
08:00
18
Y
99
98
24
07:20
8.5
Y
25
07:55
8
Y
26
06:50
9
B
27
06:50
4
B
28
07:30
4
B
29
14:00
07:00
4
B
30
14:00
24
07:50
8
Y
99
99
31
07:00
9
Y
Monthly Avenge Limit-.
Monthly Avenge:
99
98.8
Daily Ma3dmum:
99
99
Daily Minimum:
99
98
****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
P PPPP"
PDCS PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 05-2017 (May 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
E
[-
e
_
E
E
F
S
E
v'
a
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD-Coot
Tss-Co. t
2400
11.
mg/l
1119/1
1
14:00
2
14:00
24
316
325
3
4
5
6
7
8
14:00
9
14:00
24
256
586
1B
11
12
13
14
15
14:00
16
14:00
24
368
372
17
18
19
20
21
22
14:00
23
14:00
124
200
344
24
25
26
27
28
29
14:00
30
14:00
24
242
391
31
Monthly Average Until:
Monthly Avenge:
276.4
403.6
Daily Masimum:
368
586
Daily Mlnimum:
200
325
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday
NPDES PERMIT NO.: NCO071943
FACILTTYNAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 05-2017 (May 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 06/29/2017
/lam� oez/`l(� 1�� 1 06/29/2017
ORC/Certifi r Signature: Tyler W MuXlineaux E-Mail:tyler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
06/29/2017
Permittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.hart@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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 Imes and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Matt Jones, Wesley Russ, Tyler Mullineaux
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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).
ppppr'
PFAES PERMIT NO.: NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 04-2017 (April 2017)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: W W-2 u E G p V E D COUNTY: Cleveland
ORC: Tyler W Mullineaux JuN 07 Z017 ORC CERT NUMBER: 1000621
ORC ]HAS CHANGED: No RECEIVED/NCDENRIDWR
VERSION: 1.0 CENTRAL FILES STATUS: Processed c !
®WRSECTION JUN J"
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*"•'W
MOORESVILLE REG!ONAL OFFICE
a
6
-
U
F
6
-
u
F
H
O
E
O
`
o
u
O
i
1:
$
C
z°
50050
00010
moo
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-ammall
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
I TEMP-C
pn
ROD -Cone
NH3-N-Conc
TW-Cane
FCOLI RR
TOTAL. N-
TOTALP-Cone
2400 clock
Ilrs
2400 clock
nrs
WRIN
m d
deg c
su
M811
mgA
MUA
#1100m1
mo
m
1
12:00
4
Y
0.548
182
6.95
2
12:30
4
Y
0.275
18.4
6.84
3
14:00
07:30
8.5
Y
0.206
17.8
7.2
4
14:00
24
08:00
8
Y
0.421
18
6.88
2.6
1.1
4.8
5
07:50
8
Y
0.318
183
6.93
< L
6
07:50
8
Y
0.815
18.1
6.76
7
07:55
8
Y
0.534
16.5
6.97
8
06:00
3.5
B
0.34
143 16.91
08:30
4
B
0.307
17
6.9
14:00
07:05
9
B
0.276
16.9
6.78
r,o
14:00
24
07:30
8.5
B
0.324
17.4
6.99
2
4.6
5.4
06.30
9.5
B
0.288
18-37.26
1
06:50
9
Y
024
18.7
7.21
14
07:00
4
B
0.234
18.7
7.01
15
07:00
4
B
0.235
19.1
6.99
16
07:00
4
B
0.195
19.5
7.2
17
14:00
07:50
8
Y
0.203
192
6.83
18
14:00
24
08:00
8
Y
0.245
20.1
7.06
2
10.44
4.1
19
1
07:00
9
Y
0.223
19.4
6.96
< 1
20
0750
8
Y
1
0302
19.5
6.8
21
07:00
9
Y
10.265
19.5
7.26
22
12:00
4
N
0.316
18.7
7.18
23
07:00
4
N
0.204
20.4
16.95
24
14:00
07:00
9
Y
0.8
182
6.56
25
14:00
24
07:50
18
Y
1
1.063
17.7
6.77
2
0.1
6.1
26
06:50
9
Y
OA85
18.4
7.11
3
27
07:50
8
Y
OA09
19A
6.7
28
08:00
8
Y
0.37
20.1
6.6
29
16:00
4
Y
0.519
21.7
7.02
38
11:00
14
Y
0.248
22
6.78
Monthly Average Limit:
0.6
30
IS
30
200
Monthly Avenge:
0.3736
18.65
2.15
1.56
5.1
1316074
DollyMadmum:
1.063
22
7.26
2.6
4.6
6.1
3
Daily Minimum:
0195
14.3
6.56
2
0.1
4.1
0
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation -Holiday
PIDES PERMIT NO.: NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 04-2017 (April 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
o
a'
E
F
E
fi
5
E
F
U°
e
E
a
e`
Z
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD-Cone
7SS-Cone
2400
H.
m
m
1
2
3
14:00
4
14:00
24 1
218
397
5
6
7
8
9
10
14:00
11
14:00
24
259
330
12
13
14
is
J14:OO
16
17
18
14:06
24
1
135
371
19
20
21
22
23
24
14:00
25
14:00
24
95
145
26
27
28
�21
30
Monthly Avenge Limit:
Monthly Average:
176.75
310.75
Daily Maximum.
259
397
Daily Minimum:
95
145
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday
Pp
Ppp'
DES PERMIT NO.: NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 04-2017 (April 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
t
5
B
e
6
F
E
_
a`
s
on
on
6
`
v
z
O
u
cc
Z'
COMER
81010
81011
See Permit
Grab
Calculated
Calculated
MERCURY -Cone
SODS%R
TSS'/.R
2400 clock
It.
2400 clock
11.
YB1N
upercent
pement
1
12:00
4
Y
2
12:30
4
Y
3
14:00
07:30
8.5
Y
4
14:00
24
08:00
8
Y
99
99
5
07:50
8
Y
6
07:50
8
Y
<0.2
7
07:55
8
Y
8
06:00
3.5
B
9
08:30 14
B
10
14:00
07:05
9
B
11
14:00
24
07:30
8.5
B
99
98
12
06:30
13
06:50
9
Y
14
07:00
4
B
15
07:00
4
B
16
07:00
4
B
'
17
14:00
07:50
8
Y
I8
14:00
24
08:00
8
ly
1
99
99
19
07:00
9
Y
20
07:50
8
Y
21
07:00
9
Y
22
12:00
4
N
23
07:00
4
N
24
14:00
07:00
9
Y
25
14:00
24
07:50
8
Y
98
96
26
06:50
9
Y
27
07:50
8
Y
28
08:0D
8
Y
29
1
16:00
4
Y
30
1 11:00
4
Y
Monthly Avenue Lludt:
Monthly Avenge:
0
98.75
98
Doily Ma:inumn:
0
199
99
Daily Mink num:
0
98
96
a:«s No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday
FPPFP-
DESPERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 04-2017 (April 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
'CONTACT PHONE #: 7043008641
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 05/24/2017
05/23/2017
ORC/Certifi Signature: Tyler W Mullineaux -Mail:tyler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
i
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.
PT
�-�
05/24/2017
Permittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.hart@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Matt Jones, Wesley Russ, Tyler Mullineaux
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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).
PDPESPE!TPNO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
DMR PERIO Al 20
PERMIT VERSION: 4.0 PERMIT STATUS: Active ""�'
CLASS: WW-2 RECCOUNTY: Cleveland
ORC: Tyler W Mullineatlx ORC CERT NUMBER: 1000621
ORC HAS CHANGED: No MAY 0 -9 2017 RECEIVED/NCDENR/DWIR
e D. - 17 (March 2017) VERSION. 1.0 C C N I I^'A FfLr-S STATUS: Processed MAY o 8 2017
C7Wf OEC1-EON
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC . R� � os
bRE�ICL kEGlONAL OFFICE
u
yS
S
e
B
u°
w
<r.
E
-
O
13
_
w
o°
u
O
e
m
C
n
Ktl
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
PH
BOD-Cone
NO3-N-Cone
INS -Cone
FCOLIBR
TOTAL N-
TOTALP-Cone
2400 clock
If.
2400 eloek
It.
WON
mgd
deg c
su
m
m9/1
mg/1
#/100111
mgA
m0/t
1
07:55
8
Y
0.371
18.3
6.76
< 1
2
08:00
8
ly
0.286
20.1
7.04
3
07:50
8
Y
0.317
17.9
6.92
4
13:00
4
Y
0.317
15.7
6.74
5
15:00
4
Y
0.263
15.9
6.67
6
14:00
07:50
8
Y
0.139
15.1
7.09
7
14:00
24
07:50
8
Y
1
0.276
15.6
16.94
2
0.36
15.7
8
07:00
9
Y
0.234
16.3
6.75
< 1
9
07:30
8.5
Y
0.268
14.8
6.64
10
08:00
8
B
0.253
16.4
7.07
11
08:00
4
B
0.244
16.2
6.92
12
08:00
4
B
0.205
14.3
6.94
13
14:00
08:00
8
Y
0247
13.5
7.06
14
14:00
24
07:55
8
Y
0.253
13.8
7.02
2
0.1
5.4
I5
07:15
8.5
B
0.21
13.1
6.78
< 1
16
08:00
8
Y
0.149
12.7
7.12
17
08:00
8
Y
0.162
12
6.88
18
08:00
4
B
0.223
12.1
7.12
19
08:00
4
B
0218
12.5
6.9
20
14:00
07:50
8
Y
0.189
113.7
7.06
21
14:00
24
07:55
8
Y
0.272
15
7.01
2.2
1.3
4.2
22
07:30
8.5
Y
0.255
163
6.76
3
n
07:45
8.25
Y
0.264
15A
6.95
24
08:00
8
Y 1
0.337
15.6
6.85
25
11:00
4
N
0.247
16
7.05
26
13:00
4
N
0.279
17.2
6.79
27
14:00
07:40
8
Y
0.214
17.2
7.09
28
14:00 124
08:00
8
Y
0.293
18.3
6.91
2
1.9
5.1
29
08:00
8
Y
0.288
18.1
6.8
< 1
30
07:45
8.25
B
0.264
18.2
7.06
31
07:50
8
B
0.431
18.1
7.01
Monthly Avenge Limit:
0.6
30
30
200
Monthly Avenge:
0.257032
15.658065
2.05
0.915
5.1
1.245731
Daly Maximum:
0.431 120.1
17.12
2.2
1.9
5.7
3
Daily Minimum:
0.139
12
6.64 12
10.1
4.2
10
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday
PIPES PERMIT NO.: NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
F
m
"
e
6
5
u
F
ti
«
O
n
O
COMER
80091
81011
See Permit
Grab
Calculated
Calculated
MERCURY-Cnnc
CRODS-%R
T88-%R
2490 clock
nrs
2400 daek
If.
VIRIN
upercent
ercent
1
07:55
8
Y
2
08:00
8
Y
3
07:50
8
Y
4
I3:00
4
Y
5
15:00
4
Y
6
14:00
07:50
8
Y
7
14:00
24
07:50
8
Y
99
98
8
07:00
9
Y
9
07:30
8.5
Y
10
08:00
8
B
11
08:00
4
B
12
08:00
4
B
13
14:00
08:00
8
Y
14
14:00
24
07:55
8
Y
99
97
15
07:15
8.5
B
16
08:00
8
Y
17
08:00
8
Y
18
09:00
4
B
19
08:00
4
B
20
14:00
07:50
8
ly
21
14:00
24
07:55
8
Y
99
97
22
07:30
8.5
Y
33
07:45
8.25
Y
24 1
08:00
8
Y
25
11:00
4
N
26
13:00
4
N
27
14:00
07:40
8
Y
28
14:00
24
08:00
8
Y
99
98
T9
08:00
8
Y
30
07:45 J8.25
B
31
07:50
8
B
Monthly Average limit:
Monthly Average:
99
97.5
Daily Mn dnaun!
99
98
Daily Minimum:
99
97
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY=No Visitation —Holiday
ppppw-
PDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
q
E
F
at-
y
3
5
6
6
E2
a
,Z'
C0310
C0530
Weekly
Weekly
Composite
Composite
nOn-Coot
73s-Caoo
2400
Ors
-9/1
mP/l
2
3
4
5
6
14:00
7
14.00
24
227
236
8
9
10
11
12
13
14:00
14
14:00
24
168
159
is
16
17
18
19
20
14:00
21
14:00
24
341
123
22
23
24
25
26
27
14:00
28
14:00
24
233
234
29
30
31
Monthly Avenge limit:
Momhiy Avenge:
24225
188
D.Hy Mg.—
341
1236
nally Nlwmum:
168
123
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR =No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday
PPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 03-2017 (March 2017)
COMPLIANCE STATUS: Compliant
i
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 04/25/2017
04/25/2017
ORC/certifier Signature: Tyler WAullineaux E-Mail:tyIer.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
�.04/25/2017
Permittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.hart@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Matt Jones, Wesley Russ, Hunter Ferguson, Tyler Mullineaux
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.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).
pr
ES PERMIT NO.: NCO071943
PFACILPI Y NAME: Boiling Springs W WTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 4.0
CLASS: W W-2 C E BVD
ORC: Tyler W Mullineaux APR 0 5 2017
ORC HAS CHANGED: No /
VERSION:1.0 CENTRAL FILES
DWR SECTION
PERMIT STATUS: Active 1.3
COUNTY: Cleveland
ORC CERT NUMBE 621
/NCMNR/DIAIFY
STATUS: Processed APR 10 2017
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS19GR*R NA OFFICE
q
y
_
e`
U
e
t
E
U
a
F
e
F
a
O
_
O
F
O
_
m
o°
u
O
a
n
Z
50050
00010
00400
C0310
CG610
C0530
31616
C0600
C0665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annual]
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Com osite
Composite
FLOW
TEMPO
pn
HOD-Com
N113-N-Cone
ISs-Coot
FCOLI BR
TOTAL N-
TOTAL P-Cone
2400 clock
nm
2400 clmk
it.
Y/B/N
m d
deg c
so
m
m
mg/I
#/IOOml
m
mgfl
1
07:50
8
Y
0.273
12.5
6.45
< 1
2
08:00
8
Y
0.327
15.3
6.74
3
07:45
8
Y
0.186
14.6
6.72
4
11:35
14
Y
0.314
114.4
7.06
5
14:00
4
Y
0262
14.7
6.82
6
14:00
1
07:45
8
B
0.124
12.6
7.15
7
14:00
24
08:00
8
Y
0.268
13.7
6.9
5
2.2
8.2
8
07:50
8
Y
1
0.286
15.2
7.04
< 1
9
07:50
18
Y
0.333
114.6
6.91
to
07:55
8
B
0.236
14.2
6.53
11
08:00
4
B
0.243
14.2
6.88
12
06:30
4
B
0.234
14.8
6.83
13
14:00
07:58
8
ly
1
0.253
172
16.96
14
14:00
24
07:50
8
Y
0.255
17.1
6.81
5.2
1.1
2.5
l5
08:00
8
Y
0.331
173
6.97
2
16
07:58
8
Y
0.268
162
6.92
17
08:00
8
B
0.266
16.1
6.9
18
08:51
4
1 B
1
0.255
16
17.04
19
09:00
4
Y
0.25
16.5
6.98
20
14:00
08:00
8
Y
0.204
152
7.19
21
14:00
24
07:45
8
Y
0.261
17.5
6.97
2.1
12.1
5.8
22
07:00
9
Y
0.263
16
7.14
4
23
08:00
8
Y
0.281
18.3
6.95
24
08:00
8
1 Y
0.265
20.4
16.93
25
11:00
4
N
0.313
19.2
7.12
26
11:00
4
N
0.224
17.2
7.02
27
14:00
07:55
8
Y
0.201
18.1
6.6
28
14:00
24
07:50
8
Y
0.272
182
6.94
2
1.1
4.1
25.1
4.4
Monthly Avemp Limit:
0.6
30
30
200
Monthly Avo p:
0.258857
15.975
3.575
1.625
5.15
1.681793
25.1
4.4
Daily M.A.-
0.333
20.4
7.19
52
2.2
82
4
25.1
4.4
Daily Mlnimam:
0.124
112.5
16.45
12
1.1
2.5
0
25.1
4.4
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation -Holiday
OF
ES PERMIT NO.: NCO071943
CILITY FANAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED- No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
B
U
B
12
a
O
E
F
1 O
u
O
m
a
z
COMER
81010
81011
See Permit
Grab
Calculated
Calculated
DiERCURY-Cone
BOD5-%R
T5S4/.R
2400 clock
11.
2400 clock
11.
Y/BlLY
ug/l
pement
percent
r
07:50
8
Y
2
08:00
8
Y
3
07:45
8
Y
4
II:35
14
Y
5
14:00
4
Y
6
14:00
07:45
8
B
7
14:00
24
08:00
8
Y
98
97
a
07:50
8
Y
9
07:50
18
Y
l0
07:55
8
B
11
08:00
4
B
12
06:30
4
B
13
14:00
07:58
8
Y
14
14:00
24
07:50
18
Y
1
99
99
15
08:00
8
Y
16
07:58
8
Y
17
08:00
8
B
18
09:51
4
B
19
09:00
4
1 Y
20
14:00
08:00
8
Y
21
14:00
24
07:45
8
Y
99
98
22
07:00
9
Y
23
08:00
8
Y
24
08:00
8
Y
25
I1:00
4
N
26
11:00
14
N
27
14:00
1
07:55
8
1 Y
28
14:00
24
07:50
8
1 Y
1
99
98
Monthly Average Lknit:
Monthly Average:
98.75
98
Daily M-imam:
99
99
Daily Minimam:
98
97
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
FF
V
T NO.: NCO071943
ME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
0
E
_
-
u
E
F
=
E
u
_
F
C
c
n
C
2
C0310
C0530
Weekly
Weekly
Com osite
Composite
BOD-Cone
TSS-Com
2400
11.
m
m9/1
1
2
3
4
5
6
14:00
7
14:00
24
320
260
8
9
10
11
12
13
14:00
14
14:00
24
430
262
15
16
17
18
19
20
14:00
21
14:00
24
283
298
22
23
24
25
26
27
14:00
28
14:00
24
260
218
Monthly Average Until;
Monthly Avetage:
323.25
259.5
Daily Maximum:
430
298
Daily Minlmum:
260
1218
****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycic; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday
VPF
IT NO.: NCO071943
AME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 02-2017 (February 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 03/23/2017
03/23/2017
ORC/Certi ier Signature: Tyler W Mullineau E-Mail:tler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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 ILE.6 of
the NPDES permit.
03/23/2017
Permittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.hart@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Wesley Russ, Matt Jones, Hunter Ferguson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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).
WPDESRMIT NO.: NCO071943 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Boiling Springs WWTP CLASS: WW-2 COUNTY: Cleveland
OWNER NAME: Town of Boiling Springs ORC: Tyler W Mullineaux FRECEI RC CERT NUMBER: 1000621
GRADE: WW-2 ORC HAS CHANGED: No MAR 0 6 Z017
- RECE1VED/vGcEvR/dwF?
eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0 STATUS: Processed
CENTRAL FILES IAA;? i ,
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*PTO S
MOORESVILI p orz ,.,.. _
d
e
F
eF
_
e
fi
a
F
a
a
e
N
o
6
F
@
5i
m
ra
a°
z
z
50050
00010
00400
C0310
C0610
C0530
31616
C0600
.611
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
BOD-Cone
NH3-N-Cone
TSS-Cone
FCOLI BR
TOTAL N-
TOTAL P-Cone
2400 clock
Ilrr
2400 clock
Iff.
Y/M
mgd
deg
su
I m
mg/l
m9/1
9/1001111
Ingti
mg/I
1
15:30
4
N
0.264
142
6.82
2
14:00
14:40
4
N
0.37
14.1
6.55
3
14:00
24
07:40
8
Y
0.326
13.7
6.84
2.9
0.1
13.8
4
07:55
8
B
0.337
114.3
6.87
2
5
08:00
8
Y
0.235
14
7.06
6
07:30
8.5
1 Y
0.234
14.1
6.98
7
10:00
4
Y
0.224
13A
7.12
0
12:00
4
Y
0.231
12.6
16.96
9
14:00
11:20
6
Y
0.172
13A
6.79
10
14:00
24
08:00
8
Y
0.216
13.2
6.68
2.7
0.19
13
11
06:55
9
1 Y
0.175
12.2
7.05
4
12
07:55
8
Y
0.256
112.6
6.67
13
08:00
8
Y
0282
13
7.02
14 1
08:30
4
B
0.279
15.3
16.86
I5
08:00
4
B
0.236
14.7
6.91
16
14:00
08:00
4
1 B
0.242
15.2
6.77
17
14:00
24
08:00
8
Y
0.282
16.2
6.97
2.5
2.1
8.7
06.00
10
Y
0.279
116.5
6.97
1
1
3
19
07:10
9
Y
0.3
14.9
7.1
20
07:51
8
Y
0.299
14.6
6.64
21
08:00
4
B
0.246
15.6
7.09
22
08:00
4
B
0348
15.8
6.96
23
14:00
07:45
8
Y
0.795
15.6
6.8
24
14:00
24
07:50
8
Y
0.642
14.2
6.72
13.4
0.1
2.5
25
07:50
8
Y
0.365
13.9
6.84
< 1
26
08:00
is
Y
1
0334
IS
6.67
27
08:00
8
Y
0.283
142
7.12
28
16:00
4
N
0.372
13.7
16.73
29
14:30
4
N
0.218
13.4
6.69
30
14:00
07:55
8
B
0.212
13.3
6.66
31
14:00
24
107:50
18
1 Y
0.228
12.2
6.74
8.5
0.29
9.8
Monthly Average Limit:
0.6
30
30
200
Monthly Average:
0.299419
14.164516
1
4
0.556
9.56
2.213364
Daily Maximum:
0.795
16.5
7.12
8.5
2.1
13.8
4
Daily Mlhnurm
0.172
12.2
6.55
2.5
0.1
2.5
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday
fm
M DES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e
F
e
8
u
[e
s
m
E
o°
11
o.
a
COMER
81010
81011
See Permit
Grab
Calculated
Calculated
MERCURY -Come
BODS%R
TSS-%R
2400 clock
lirs
2400 clock
Drs
YMN
u9n
percent
percent
1
15:30
4
N
2
14:00
14.40
4
N
3
14:00
24
07:40
8
Y
98
96
4
07:55
8
B
5
08:00
8
Y
6
07:30
8.5
Y
7
10:00
4
Y
s
12:00
4
Y
9
14:00
11:20
6
Y
10
14:00
24
08:00
18
Y
99
96
11
06:55
9
Y
12
07:35
8
Y
13
08:00
8
Y
14
08:30
4
111
IS
08:00
4
B
16
14:00
08:00
4
B
17
14:00
24
08:00
8
Y
99
97
is
06:00
10
Y
19
07:10
9
ly
20
07:51
8
Y
21
08:00
4
B
22
08:00
4
B
23
14:00
07:45
8
Y
24
14:00
24
07:50
8
Y
98
99
25
1
07:50
8
Y
26
08:00
8
Y
27
08:00
8
Y
28
16:00
4
N
29
14:30
4
N
30
14:00
07:55
8
B
14:00
24
07:50
8
Y
98
96
xaaja31
Monthly Average LimiC
Monthly Average:
98.4
96.8
Daft Maximum:
99
99
Daly Minimum:
98
96
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
PP
NPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
q
E
F
e
_
5
E
F
E
u
F'
C
a
Z'
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD-Cone
7Ss-Coot
2400
If.
mgll
mg/1
1
2
14:00
3
14:00
24
188
323
4
5
6
8
9
14:00
10
14:00
124
272
370
11
12
13
14
15
16
14:00
17
14:00
24
255
330
18
19
20
21
22
23
14:00
24
14:00
24
170
598
25
26
27
28
29
30
14:00
31
14:00
24
431
246
Monthly A—ge Limit:
Monthly A—gv
2632
373.4
Daily M"imum:
431
598
DaOy Mlnlmum:
170
1246
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
PMFDESPERMITNO.:NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORE HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044345600 SUBMISSION DATE: 02/23/2017
1. �( /_ 02/23/2017
ORC/Cef ifier Signature: Tyler W Mullrfieaux E-Mail:tyler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
02/23/2017
Permittee/Submitter Signature:*** Michael Franklin Gibert E-Mail:mike.gibert@boilingspringsne.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Matt Jones, Wesley Russ, Hunter Ferguson, Tyler Mullineaux
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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).
PPPDESPE7T NO.: NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
PERMIT VERSION: 4.0 C B IT STATUS: Active
CLASS: WW-2 FEB 0 gI 20 TUNTY: Cleveland
ORC: Tyler W Mullineaux ORC CERT NUMBER: 1000621
ORC HAS CHANGED: No CCNTFkAL FILEDWR SECTION VI<:CEIVEDINCDENRIDWR
eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 STATUS: Processed j 3
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N01vaROS
MOORESVILLE REGIONAL OFFI(
G
w
U
H
_
-
E
u°
9
F
4
O
m
O
E
F
O
y
O
1 O
n
:2
50050
00010
00400
C0310
C0610
C0530
31616
C0601
-661
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
I TEMP-C
pH
ROD -Cone
N113-N-Cone
TSS-Cone
FCOLI BR
TOTALN-
TOTALP-Cone
2400 clock
Hrs
2400 clock
I1.
WB/N
mgd
deg a
su
mg/l
m
mg/1
0/100m1
m9/1
mgtl
1
07:30
8.5
Y
0.288
16
7.13
2
07:45
8
Y
0.29
16.8
6.9
3
14:30
4
B
0.303
20.9
6.81
4
08:00
14
B
0.145
116.3
6.77
5
14:00
07:50
8
Y
0.232
16.1
7.03
6
14:00
24
07:50
8
Y
0.226
16.7
6.92
2.6
0.1
2.5
7
07:50
8
Y
0.259
16.2
6.72
< I
8
07:50
8
B
0.21
18.3
17.2
9
07:05
9
Y
0.18
17.7
7.01
10
07:00
14
B
0.183
16.9
6.99
11
08:00
4
B
0.161
17.3
6.59
12
14:00
08:00
8
Y
0.172
15.4
7.09
13
14:00
24
07:30
8.5
Y
0.181
15.4
6.77
2
0.1
4.3
14
08:00
8
Y
0.188
14.7
6.83
< I
1s
07:50
8
Y
0.188
13.6
7.18
16
07:50
8
B
0.15
14.9
7.05
17
12:00
4
Y
0.15
15.1
6.92
18
09:00
4
Y
0.151
15.5
6.79
19
14:00
07:50
18
IY
0.191
21.6
7.25
20
14:00
24
07:58
8
B
0.211
16.6
6.85
2.5
0.1
t2.2
21
07:50
8
Y
0.224
16.9
6.88
1
1
22
08:00
8
Y
0.127
15.4
7.1
23
08:00
4
B
1
0.205
16.1 16.72
24
08:00
4
1B
0.073
15.3
7.01
25
08:00
4
B
0.193
14.7
6.89
26
14:00
12:00
4
B
0.2
15.1
6.71
27
14:00
24
10:00
4
B
0.187
15.6
6.99
2.5
0.1
10.2
28
07:58
8
Y
0.159
13.8
6.72
< 1
29
08:00
8
IY
1
0.242
17
7
36
07:05
9
1 B
0.138
14
7.03
31
08:00
4
1 N
1
0.245
13.5
6.83
Monthly Average Limit:
06
30
30
200
MoolhlyAverage:
0.194903
16.106452
2.4
0.1
7.3
11
Daily Maain u n:
0.303
21.6
7.25
2.6
0.1
12.2
1
Daily Minimum:
0 073
13.5
6.58
2
0.1
2.5
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
FPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
e
E+
_
U'
6
F
—
E
u
i.
e
F
a
�
O
h
O
F
O
2
o°
O
o
m
E
ii
Z
81010
81011
Calculated
Calculated
BUDS-%R
TSS-%R
2400 clock
Brs
2400 dock
11.
YAWN
percent
percent
1
07:30
8.5
Y
2
07:45
8
Y
3
14:30
4
B
4
08:00
4
1 B
5
14:00
07:50
8
Y
6
14:00
24
07:50
8
Y
99
98
7
07:50
8
Y
s
07:50
8
B
9
07:05
9
Y
10
07:00
4
B
11
08:00
4
B
12
14:00
08:00
8
Y
13
14:00
24
07:30
8.5
Y
99
98
14
08:00
8
Y
Is
07:50
8
Y
16
07:50
8
B
17
12:00
4
Y
Is
08:00
4
Y
19
14:00
07:50
8
Y
30
14:00
24
07:58
8
B
99
94
21
07:50
8
Y
22
08:00
8
Y
23
08:00
4
B
24
08:00
4
B
25
08:00
4
B
26
14:00
12:00
4
B
27
14:00
24
10:00
4
1 B
99
97
28
07:58
8
Y
29
08:00
8
Y
30
9W
B
a107:05
08:00
14
N
Monthly Average Limit:
Momhly Average:
99
96.75
Daily Maximum:
99
98
Daily Mli lmam:
99
194
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation — AdverseWeather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
FDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7044769292 SUBMISSION DATE: 01/27/2017
01/26/2017
ORC/Cer4Yfier Signature: Tyler W Munineaux E-Mail:tyler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
01/27/2017
Permittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.hart@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Matt Jones, Wesley Russ
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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).
Pppp
PDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 4.0
J1 l�
CLASS: WW-2 : ; ��� � �,i E U
ORC: Tyler W Mullineaux J A N €3 4 2017
ORC HAS CHANGED: No
VERSION: 1.0 CENI R AL FILES
- DV1/;R SEGl-ION
PERMIT STATUS: Active 3
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed /
151....... -,
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* ..NO-
q
0
a
U'
r
_
u'
E-
'F
O
O
E
O
o`
O
m
a
z
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMRC
pH
Boo -Cone
NH3-N-Cone
TSS-Cone
FCOLI BR
TOTAL N-
TOTALP-Cone
2400 clock
Hrs
2400 elock
I1.
v/B/N
mgd
deg a
su
m9/1
-9/1
mg/I
#/100ml
1119/1
mgfl
I
14:00
24
07:30
8.5
Y
0.244
20.8
6.52
2
0.34
4.3
2
06:00
10
Y
0.25
21.2
6.95
3
3
07:50
8
Y
0.285
20.6
7.01
4
08:00
8
Y
0.238
20.6
6.72
5
10:30
4
Y
025
20.4
6.65
6
12:00
4
Y
0.239
213
6.49
7
14:00
1
07:50
is
Y
1
0.151
18.6
7.09
s
14:00
24
07:40
8
Y
0.235
17.9
6.87
5.2
0.33
16.2
9
07:58
8
Y
0.264
18.8
16.98
4
10
06:00
10
Y
0.241
17.6
6.98
11
08:00
8
B
0.263
18
6.95
12
08:30
4
B
0.229
17.7
6.84
13
09:00
14
B
1
0.209
16.9
7.08
14
14:00
07:45
8
Y
0.229
16.2
17.08
to
14:00
24
06:48
9
Y
0.256
16.8
6.84
23
0.1
2.5
16
07:45
8
Y
0.254
16.9
7
1
17
1
08:00
8
Y
0.286
16.6
6.82
IN
08:00
8
ly
1
0.255
17.4
7.16
19
08:00
4
B
0.267
17.8
17.16
20
08:00
4
B
0.241
16.8
7.01
21
08:00
07:58
8
Y
0.24
16
7.18
22
08:00
24
07:50
8
Y
0.242
15.8
7.14
3.6
0.32
17.8
3
23
07:50
8
Y
0.241
16.6
7.04
24
08:00
4
ly
1
0.202
16.7
16.95
25
10:00
4
Y
0.178
17.3
6.84
26
12:00
4
Y
0.211
17A
6.75
27
05:00
7
Y
0.116
16.4
6.71
28
14:00
07:58
8
B
0.216
15.6
7.08
i9
14:00
24
08:00
8
Y
0.285
17.2
6.82
2
0.51
6
30
07:50
18
ly
1
0.323
22.5
16.55
< 1
Monthly Average Limit:
0.6
30
30
200
Monthly Average:
0.238
18.013333
3.02
0.32
17.36
2.047673
Daily Maximum:
0.323
22.5
7.18
5.2
0.51
17.8
4
Daily Minimum:
0.116
15.6
6.49
2
0.1
2.5
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday
ppp-
PPDES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
d
a
H
c
8
e
F
u
A
F
$
O
h
O
E
d
O
O
z
O
m
-
a
a`
Z
81010
81011
Calculated
Calculated
DODS%R
T SI/.R
2400 clock
11.
2400 clock
11rs
yf"
percent
p=ent
1
14:00
24
07:30
8.5
Y
99
97
2
06:00
10
Y
3
07:50
8
IY
4
08:00
8
Y
5
10:30
4
Y
6
12:00
4
Y
7
14:00
07:50
8
Y
e
14:00
24
07:40
8
Y
198
96
9
07:58
8
Y
10
06:00
10
Y
it
08:00
8
B
12
08.30
4
B
13
09:00
4
B
14
14:00
07:45
8
Y
is
14:00
24
06:48
9
Y
99
98
16
07:45
8
Y
/71
08:00
8
Y
1s
08:00
8
Y
19
08:00
4
B
20
08:00
4
B
21
08:00
07:58
8
Y
22
08:00
24
07:50
8
Y
98
95
23
07:50
8
Y
24
08:00
4
Y
25
10:00
4
Y
26
12:00
4
Y
27
05:00
7
Y
28
14:0D
07:58
8
B
29
14:00
24
08:00
8
Y
99
98
30
07:50
8
Y
Monthly Avcrnge Limit:
Monthly Average:
98.6
96.8
Daily Maximum:
99
98
Daily Minimum:
98
95
****No Reporting Reason: ENFRUSE=No Flow-Reuse/Rccycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY=No Visitation —Holiday
PPPDES PERMIT NO.: NC0071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: I 1-2016 (November 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
5
n
F
E
_
E
U'
E
�
2
E
u°
[—'
�
z
8
�
z
C0310
C0530
Weekly
Weekly
Composite
Composite
Boo - Cone
TSs-Cone
2400
11.
mg/1
-gA
1
14:00
24
285
139
2
3
4
5
6
7
14:00
8
14:00
24
229
153
Y
to
I
12
13
14
14:00
15
14:00
24
232
128
16
17
18
19
20
21
08:00
22
08:00
24
185
334
23
24
25
26
27
28
14:00
29
14:00
24
259
311
30
Aiomhly Avcrage Limit:
Monthly Average:
238
213
Daily Maximum:
285
334
Daily Minimum:
185
128
**** No Reporting Reason: ENFRUSE = No Flow-Rcnse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
F pp
DES PERMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 11-2016 (November 2016)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 12/19/2016
?7 / 12/19/2016
ORC/Cer lfier Signature: Tyler W Mulli aux E-Mail:tyler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
12/19/2016
Permittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.hart@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Wesley Russ, Matt Jones
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.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).
VNPDESMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1_0
3
PERMIT STATUS: Active
kV OUNTY: Cleveland
ORC CERT NUMBER: 1000621
DEC 0 6 2016 ,1ECrIVF-.FjINC_ E.NR/DWR
CENTRAL FILES STATUS: Processed
DWR SECTION
l:%iQRG
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*, ,NO =,Y ,,;•.��, oFF10F
q
a
fi
Ea
U F
g
E
F
9
F+
'n
O
c
O
F
O
rn
O
`
Z C
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
I PH
BOD - Cone
NH3-N - Cone
I TSS - Cone
FCOLI BR
TOTAL N -
TOTAL P -
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mgd
deg c
su
m
m
mg/l
X100ml
m9A
mgn
1
06:30
4
N
0.23
24.2
6.88
2
08:00
4
N
0.245
25.5
6.96
3
14:00
06:30
9.5
Y
0.196
23.2
7.01
4
14:00
24
07:45
8
Y
0.264
22.3
6.75
2
0.1
5.3
5
1
07:00
9
Y
0.231
22.6
6.84
8
6
07:59
8
Y
0.285
21.9
6.84
7
07:55
8
Y
0.27
23.1
6.67
8
08:00
4
B
0.317
23.3
7.09
9
08:00
4
B
0.271
21.8 16.81
10
14:00
07:40
8
Y
0.224
20.6
6.94
11
14:00
24
08:00
8
Y
10.24
20.6
6.68
12
0.1
12.6
12
08:00
8
Y
0.241
20.9
7.02
8
13
08:00
8
Y
0.243
21.1
6.76
14
06:30
9.5
Y
0.239
21.1
7.09
15
10:00
4
Y
0.36
22.1
6.76
10:15
4
Y
0.231
23.3
6.53
14:00
07:50
8
Y
0.187
22
6.93
r
14:0024
07:45
8
Y
0.262
21.3
6.77
2
0.1
10
31.2
4.6
06:25
9.5
Y
0.246
21.1
6.5
4
20
1
07.45
8
Y
0266
22A
6.93
21
06:20
9.5
B
0.267
22.7
16.62
22
08:00
4
B
0.258
21.4
7.1
23
08:00
4
B
0.2
19.1
6.98
24
14:00
07:54
8
Y
0.17
19.6
7.03
14:00
24
08:00
8
Y
0.245
19.3
6.83
2
0.1
10
26
06:05
10
Y
0.208
18.2
6.92
12
r25
27
08:00
8
B
0.287
19.5
6.73
28
08:00
8
B
0.253
20.1
6.88
29
06:30
4
B
0.201
119A
6.76
30
06:30
4
B
0.209
20
7.03
31
14:U0
07:30
8.5
B
0.226
19.3
6.67
Monthly Average Limit:
0.6
30
15
30
200
Monthly Average:
0.244258
21.387097
1
2
10.1
19.475
7.444839
31.2
4.6
Daily Maximum:
0.36
125.5
7.1
2
0.1
12.6
12
131.2
4.6
Daily Minimum:
0.17
18.2
6.5
2
0.1
5.3
4
31.2
4.6
"•'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday
VNPDESMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
G
fi
O F
13
o
V
H
a
c
O
o
o
O
a
U
O
o
C W
;G P:
C0310
C0530
Weekly
Weekly
Composite
Composite
ROD - Cone
TSS - Caae
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mg/1
-911
I
2
3
14:00
4
14:00
24
61.8
46
5
6
7
8
9
10
14:00
11
14:00
24
1
381
390
12
13
14
15
16
17
14:00
18
1C00
24
1
516
582
19
20
21
22
23
24
14:00
25
14:00
24
240
290
26
27
28
29
30
31
14:00
Monthly Average Limit:
Monthly Average:
299.7
327
Daily Maximum:
516
582
Daily Minimum:
61.8
146
****No Reporting Rewon: ENFRUSE =No Flow-Rcuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
VNPDESMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
E
O F
6
e
F
9
e
O
m
H
O
A
O
m
f
2 C
81010
81011
Calculated
Calculated
BODS-%R
TSS-%R
2400 clock
Hrs
2400 clock
Hrs
YBIN
percent
percent
1
06:30
4
N
2
08:00
4
N
3
14:00
06:30
9.5
Y
4 1
14:00
24
07:45
8
1 Y
1
97
88
5
07:00
9
Y
6
07:59
8
Y
7
07:55
8
Y
8
08:00
4
B
9
08:00
4
B
10
14:00
07:40
8
Y
11
14:00
24
08:00
8
Y
99
96
12
08:00
8
Y
13
08:00
8
Y
14
06:30
9.5
Y
15
10:00
4
1 Y
16
1
10:15
4
Y
17
14:00
07:50
8
Y
18
14.00
24
07:45
8
Y
99
98
19
06:25
9.5
Y
20
07:45
8
Y
21
06:20
9.5
B
22
1
08:00
14
B
23
08:00
4
B
24
14:00
07:54
8
1 Y
25
14:00
24
08:00
8
Y
99
96
26
06:05
10
Y
27
08:00
8
B
28
08:00
8
B
29
06:30
4
B
30
06:30
4
B
31
14:00
6.
07:30
8.5
B
Monthly Average Limit:
Monthly Average:
98.5
94.5
Daily Maximum:
99
98
Daily Minimum:
97
88
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday
VNPDESMIT NO.: NCO071943
FACILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 10-2016 (October 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7043008641
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 11/30/2016
_-e4l Z&_1 r �,/� 1 _�_� 11 /29/2016
ORC/Certifie • Signature: Tyler W Mullin ux E-Mail:tler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
f—TC . `� 11/30/2016
Permittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.hart@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40. Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullincaux, Matt Jones, Wesley Russ
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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).
ERNO.: NCO071943
IL1TY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 FN D COUNTY: Cleveland 3
IRECEIVE
ORC: Tyler W Mullineaux ORC CERT NUMBER: 1000621
N O V 0 2016 RECEiVEDNCDENR/Df�R
ORC HAS CHANGED: No
VERSION: 1.0 CENTRAL FILES STATUS: Processed NOV 7 2016
DWR SECTION 116!
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISOILAR, � n
`t ^-�i 'NAL CFFPCE
a
A
G
E
a
E
V F
-
o
V
F
E
R
Z
d
p
O
O
F
O
k
m
c
U
O
*
o
Z
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5Xwcek
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
BOD - Cone
NH3-N - Cone
TSS - Come
FCOLI BR
TOTAL. N -
TOTAL P -
2400 clock
I 1Lrs
2400 clack
Hrs
YB/N
mgd
deg c
so
mg/I
1119/1
mgll
#/100ml
mg/I
mg/l
i
07:58
8
N
0.255
25.5
6.81
2
07:58
8
Y
0.258
25.8
6.92
3
07:00
4
Y
0259
25.6
7.12
4
09:00
4
Y
0232
26.1
7.06
5
14:00
11:00
4
Y
0254
263
6.82
6
14:00
24
07:55
18
N
1
0.17
243
6.97
2
0.1
3.9
7
07:58
8
N
0.241
21.9
6.66
1
8
08:00
8
N
0.248
24.7
6.89
9
07:58
8
Y
0.258
24.7
6.7
10
06:00
4
N
0.282
26.4
7.13
11
09:00
4
N
0227
25.8
6.86
12
14:00
07:15
9
Y
0217
25.4
17
13
14:00
24
07:45
8
Y
0267
24.8
6.75
2
0.1
2.5
14
1
06:40
9
Y
0.249
25.1
7
12
15
1
07:55
8
Y
0272
25.6
6.67
16
06:45
9
Y
0.256
27
7.17
17
08:00
4
N
0.272
25.8
7.01
18
08:00
4
1 N
0247
25.6
16.88
19
14:00
07:30
8.5
Y
0.217
25.5
6.93
20
14:00
24
07:50
8
Y
0.262
24.6
6.69
2
0.1
2.5
21
06:30
9.5
Y
1
0.243
24.5
6.5
8
22
07:58
8
Y
0.262
28.6
7.02
23
07:56
8
Y
023
25.2
7.15
24 1
10:00
4
Y
0.272
27.2
7.06
25
14:00
4
Y
028
28.7
6.88
26
14:00
07:45
8
Y
0.134
24.7
7.01
27
14:00
24
08:00
8 1
Y
0.319
25.9
6.79
2
0.1
4
28
06:35
9.5
Y
0.293
28
6.97
1
29 1
1 108:00
8
Y
0.341
30.1
16.68
30
1
07,45
8
Y
0.187
24.1
7.1
Monthly Average Limit:
0.6
30
IS
30
200
Monthly Average:
0.250133
25.783333
2
0.1
13.225
2
Daily Maximum:
0.341 130.1
7.17
12
0.1
4
8
Daily Minimum:
0.134
21.9
16.5
2
0.1
2.5
11
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
V
IT NO.: NC0071943
ME: Boiling Springs WWTP
E: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
E
E
m
E E
O F
u
E
a
e
a
F
E
R
>
d
O
in
O
P
0
O
R
U
O
'
C q
z a
81010
81011
Calculated
Calculated
BOD5-%R
TSS-%R
2400 clock
I Hrs
2400 clock
I Hrs
YB/N
percent
percent
07:58
8
N
2
07:58
8
Y
3
r41
07:00
4
Y
09:00
4
Y
5
14:00
1
11:00
14
Y
6
14:00
24
07:55
8
N
99
96
7
07:58
8
N
8
08:00
8
N
9
07:58
8
Y
10
1
106:00
4
IN
09:00
4
N
12
14:00
07:15
9
Y
r11
U
14:00
24
07:45
8
Y
99
98
14
06:40
9
Y
is
07:55
8
Y
16
06:45
9
Y
17
08:00
4
N
18
08:00
14
N
19
14:00
07:30
8.5
Y
20
14:00
24
07:50
8
Y
99
97
21
06:30
9.5
Y
22
07:58
8
Y
23
07:56
8
Y
24
10:00
4
Y
25
14:00
4
Y
26
14:00
07:45
8
Y
27
14:00
24
08:00
8
Y
98
93
28 1
06:35
9.5
Y
29
08:00
8
Y
30
07:45 18
ly
Monthly Average Limit:
Monthly Average:
98.75
96
Daily Maximum:
99
98
Daily Minimum:
98 193
x:a"No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday
V
IT NO.: NCO071943
ME: Boiling Springs WWTP
ME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
y
a
in
G
6
e,
o f
U E%
8
a
o
m
F
e
R
d
ti
O
h
0
F
g
O
k
in
O
a s
Z C
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD - Con:
TSS - Conc
2400 clock
jHn
2400 clock
jHn
YB/1V
I
mg/l
mgti
1
2
3
4
5
14:00
6
14:00
24
196
653
7
8
9
10
11
12
14:00
13
14:00
124
143
108
14
15
16
17
18
19
14:00
20
14:00
124
1
1
153
76
21
22
23
24
25
26
14:00
27
14:00
24
1
82.8
54.5
28
29
30
Monthly Average Limit:
Monthly Average:
143.7
75.95
Daily Maximum:
196
108
Daily Minimum:
82 8
54.5
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
V
rP NO.: NCO071943
ME: Boiling Springs WWTP
E: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 09-2016 (September 2016)
COMPLIANCE: Compliant if
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 10/25/2016
10/25/2016
ORC/Certifier Signature: Tyler W/Mullineaux E-Mail:tyler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
10/25/2016
Permittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.hart@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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. Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Matt Jones, Wesley Russ
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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).
V
IT NO.: NCO071943
ME: Boiling Springs WWTP
: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
RECEIVEDlNCDENR/DWR
STATUS: Processed OCT 11 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIC t� qLEEms. FIFO
1'' REGIONAL OFFICE
;l
A
fi
u
�•
E E
U F
E
F+
e
e
2
40
_E
F
y
o
1
c
P
o
1
O
«
U
O
•e ;
o +
a
Z a
50050
00010
00400
C0310
C0610
C0530
31616
C0665
Continuous
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
ESe-mni-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
FLOW
TEMP-C
pH
BOD - Cone
NH3-N - Cone
TSS - Cone
FCOLI BR
TOTAL N -
TOTAL P -
2400 clock
Hrs
2400 clock.
Hrs
Y/BIN
mgd
deg c
so
mg/l
mg/1
mg/1
#/100m1
mg/l
mg/1
1
14:00
08:00
8
Y
0.188
27.8
7.09
2
14:00
24
07:45
8
Y
0.186
25.9
7.17
<2
0.11
<2.5
3
07:00
8
Y
0.204
25.1
6.71
< 1
4
07:30
8
Y
0.28
25.5
6.59
5
1
07:15
8
Y
0.178
25.4
6.92
6
09:00
6
ly
I
OA13
25.6
7.15
7
11:30
4
Y
0.208
26.6
6.94
8
14:00
07:00
8
Y
0.175
25.4
6.86
9
14:00
24
07:10
8
Y
0.226
24.8
6.79
<2
<0.1
<2.5
10 1
06:50
8
Y
0.207
25.2
16.61
< 1
11
07:00
8
Y
0207
25.3
7.05
12
07:30
S
IN
1
0.342
24.9
6.92
13
14:00
4
Y
0.43
26.7'
6.87
14
10:00
4
Y
0.187
27.6
6.93
15
14:00
07:15
8
Y
0.153
25.1
7.14
16
14:00
24
07:30
8
y
0.246
25.8
6.98
6.2
2.3
<2.5
17
07:05
8
Y
0228
26.5
6.9
1
18
07:45
8
Y
0.188
26.3
7.05
19
07:30
8
N
0.161
25.9
6.96
20
06:00
4
N
0.229
262
7.19
21
06:30
4
N
0.239
25.6
7.07
22
14:00
07:00
8
Y
0.224
25.7
6.85
23
14:00
24
08:00
8
Y
0.27
24.6
7.15
12
6.1
<2.5
24
07:55
8
Y
0.182
24.8
7.02
6
25
07:15
8
Y
0263
25.1
7.13
26
08:00
8
Y
0.171
25.1
7.15
27
08:00
4
N
0.115
25.6
7.17
28
06:30
4
N
-
0.246
25.6
6.89
29
14:00
07:55
8
Y
0.247
26.3
6.97
30
14:00
24
08:00
8
Y
0261
25.1
6.77
<2
<0.1
2.9
31
1
06:25
8
Y
0.24
25.1
6.54
< I
Monthly Average Limit:
0.6
30
15
30
200
Monthly Average:
0228839
25.683871
1
124
1.702
0.58
1.430969
Daily Maximum:
0.43
27.8
7.19
6.2
6.1
2.9
6
Daily Minimum:
0.115 124.6
6.54
0
0
0
0
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
RECEIVES
CEN_I_F�AL FILES,
DWR SECTIOPl
V
IT NO.: NCO071943
ME: Boiling Springs WWTP
: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 4.0
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
a
B
E E
U P
u
g
m
a
F
m
8
e
a
..
O
�
O
i~
e
`
O
n
O
U
O
r.
" o
a
Z a
81010
81011
Calculated
Calculated
BOD5-%R
TSS-/.R
2400 clack
Hrs
2400 clock
Hrs
WIN
percent
percent
1
14:00
08:00
8
Y
2
14:00
24
07AS
8
Y
98
93
3
07:00
8
Y
4
07:30
8
Y
5
07:15
8
ly
6
09:00
6
Y
7 1
111:30
4
Y
14:00
07:00
8
Y
9
14:00'
24
07:10
8
Y
97
91
10
r118
06:50
8
Y
07:00
8
Y
12
07:30
8
N
13
1
14:00
4
ly
14
10:00
4
Y
15
14:00
07:15
8
Y
16
14:00
24
07:30
8
Y
96
97
17
07:05
9
Y
18
07:45
8
Y
19
07:30
8
N
20
06:00
4
N
21
06:30
4
N
22
14:00
07:00
8
Y
23
14:06
24
08:00
8
Y
99
95
24
1
07:55
8
ly
07:15
8
Y
26
03:00
8
Y
r25
27
08:00
4
N
28
06:30
4
N
29
]4:00
8
30
1400
L,,,.o,,
8
L
98
97
318
�,4
Monthly Average Limit:
Monthly Average:
97.6
94.6
Daily Maximum:
99
97
Daily Minimum:
96
91
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
rIT NO.: NCO071943
AME: Boiling Springs WWTP
E: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
G
c
y
6 d
E
U P
fi
u
o
A
12
B
a
E
O
in
O
o
I
O
e
O
o
tx y
Z C
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD-COOc
TSS-Cane
2400 clock
Hrs
2400 clock
Hrs
YBIN
mgll
mph
1
14:00
2
14:00
24
1
91
33.8
3
4
5
6
7
8
14:OD
9
14:00
24
702
29
10
11
12
13
14
15
14:00
16
14:00
24
140
99.3
17
18
19
20
21
22
14:00
23
14:00
24
1
1
1
134
55
24
25
26
27
28
29
30
L11
118
94
3
�21L
Monthly Average Limit:
Monthly Average:
110.64
62.22
Daily Maximum:
140 199.3
Daily Minimum:
70
29
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
V
IT NO.: NCO071943
ME: Boiling Springs WWTP
E: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 08-2016 (August 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 09/21/2016
09/21 /2016
ORC/Certifier Signature: Tyler W ullineaux E-Mail:tyler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
09/21 /2016
Permittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.hart@boilingspringsne.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Matt Jones, Wesley Russ
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.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 Pennittee: 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).
PF_IT NO.: NCO071943
IL1TY NAME: Boiling Springs W WTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 4_0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERTNUMBER IEDINCDENRIDWR
STATUS: Processed S E P 13 2016
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISe1 ?5tbq NOONAL OFFICE
O
c
E E
V F
E
i
'
F
E
E
a
`e
O
2
e
O
F
o
1 O
O
`
.0Recorder
a
Z C
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
HOD - Cone
NH3-N - Cone
TSS - Cone
FCOLI BR
I TOTAL N -
TOTAL P -
24UO clock
Hrs
2400 clock
Hrs
Y/B/N
mgd
deg c
so
mg/I
mg/1
mg/l
9/100ml
mg/1
mg/l
1
07:45
8
Y
0.275
24.2
6.68
2
16:00
4
Y
0.293
27.2
6.59
3
17:00
4
Y
0.233
26.8
6.48
4
14:00
14:20
4
Y
0.204
27.7
7.06
5
14:00
24
07:50
8
N
0.149
25.3
7.22
3.5
<0.1
2.9
6
07:30
8
Y
0241
242
6.97
20
7
07:35
8
Y
0.214
24.6
6.86
'
8
07:50
8
N
0.285
25.2
7.09
9
08:00
4
N
0.159
25.1
7.04
10
09:00
4
N
0.191
26.1
6.81
11
14:00
1
07:08
is
Y
1
0.166
125.1
7.19
12
14:00
24
07:30
8
Y
0.238
24.2
6.93
3.2
< 0.1
3.4
13
06:30
8
Y
0.188
24.2
6.72
< 1
14
07:30
8
Y
0.235
27.1
7.27
15
07:00
8
Y
0.162
26.4
6.91
16
06:50
4
N
0.19
26
6.9
17
1
1
07:00
14
N
1
0.233
12S.1
6.7
18
14:00
07:30
8
Y
0.184
26.7
7.09
19
14:00
24
07.45
8
Y
0212
25.8
17.1
2.3
< 0.1
< 2.5
24.9
3.4
20
06:40
8
Y
0.189
25.8
6.87
I
21
07:00
8
Y
0.217
25.8
7.15
22
07:00
8
Y
0.189
25.6
6.96
23 1
1
07:30 14
N 1
0.191 125.4
7.42
24
08:00
4
N
0.211
272
7.14
25
14:00
06:20
8
Y
0.175
27.9
6.69
26
14:00
24
07:30
8
Y
0.161
25.8
7.1
<2
<0.1
4.8
27
06:30
8
Y
0.244
26.3
6.88
< 1
28 1
1
07:45 18
Y 1
0.213 125.8
7.24
29
08:00
8
Y
0.19
26.2
7.1
30
08:00
4
N
0.185
26.6
7.15
31
08:30
4
N
0.181
272
6.89
Monthly Average Limit:
0.6
30
15
30
200
Monthly Average:
0.206387
25.890323
2.25
0
2.775
2.114743
24.9
3.4
Daily Maximum:
0.293 127.9
7.42
3.5
0
4.8
20
24.9
3.4
Daily Minimum:
0.149
24.2
6.48
0
0
0
0
24.9
3.4
***No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
CE_�
SAP 01. m6
C i l I NAL FILES
D'v^ R SECTION
Fv
RMIT NO.: NCO071943
ILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
v
C
G
E
y
c
of
O F
E
F
o
E
a
F'
E
E
q
Q
O
�
E
F
1 O
ijj
U
O
5 3
a o
z a
81010
81011
Calculated
Calculated
BOD5-%R
TSS-%R
2400 clock
Hrs
2400 clock
Hrs
YIBIN
1
07:45
8
Y
2
16:00
4
Y
3
17:00
4
Y
4
14:00
14:20
4
Y
5
14:00
24
07:50
8
N
98
99
6
0730
8
Y
7
07:35
8
Y
8
07:50
8
N
9
08:00
14
N
10
09:00
4
N
11
14:00
07:09
8
Y
12
14:00
24
07:30
8
Y
98
98
13
1
06:30
8
Y
14
07:30
8
Y
15
07:00
8
Y
16
06:50
4
N
17
07:00
4
N
18
14:00
07:30
8
Y
19
14:00
24
07:45
8
1 Y
99
98
20
06:40
8
Y
21
07:00
8
Y
22
07:00
8
Y
23
1
1
07:30
4
N
24
08:00
4
N
25
14:00
06:20
8
1 Y
26
14:00
24
07:30
8
Y
97
92
27
06:30
8
Y
28
07:45
8
Y
29
1
08:00
8
Y
30
08:00
4
N
31
08:30 14
1
N
Monthly Average Limit.
Monthly Average:
98
96.75
Daily Maximum:
99
199
Daily Minimum:
97
92
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
pr
RMIT NO.: NCO071943
ILiTYNAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
m
o
c
E
`
E "
o 6
V F
8
o
F
E
>
E
a
O
O
o
1 O
v
u'
U
C
O
m
t '
C q
o
z cG
C0310
C0530
Weckly
Weekly
Composite
Composite
BOD - Conc
TSS - Conc
2400 clock
Hrs
2400 clock
Hrs
YIB/N
mgA
mg/l
1
2
3
4
14:00
5
14:00
24
224
230
6
7
8
9
10
I1
14:00
12
14:00
124
192
208
13
14
Is
16
17
18
14:00
19
14:00
24
161
127
20
21
22
23
24
25
14:00
26
14:00
24
61.8
61
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
159.7
156.5
Daily Maximum:
224
230
Daily Minimum:
61.8
61
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation — AdverseWeather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
V
NO.: NC0071943
: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 07-2016 (July 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 08/25/2016
�— 08/25/2016
ORC/Certifi r Signature: Tyler W Mullineaux E-Mail:tyler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
l�_ C 08/25/2016
Permittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.hart@boilingspringsnc.net Phone #:704-434-2357 Date
Pennittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Matt Jones, Wesley Russ
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.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).
F",
InreAnalytiool
July 25, 2016.
RE: Total Suspended Solids (TSS) Incorrect Result
Dear Valued Customer:
I=am writing in regards to the investigation into the Total Suspended Solids (TSS) result reported.
The data investigation showed that the analyst set-up and reported Total Dissolved Solids (TDS)
instead of TSS. The analyst is reanalyzing the TSS sample but will need to be report the result as
analyzed outside of the EPA holding time.
We're reviewing the entire situation and are focused on reinforcing our procedures with our
employees. As a result of this error, we are in the process of seeking ways to improve our
operating procedures to prevent future occurrences of this type of incident.
We apologize for any inconvenience this has caused you. Please be assured that Pace Analytical
Services, Inc. does not take this error lightly and is committed to meeting the business needs of
our customers with integrity and high quality analytical measurements. If you have any further
questions, please feel free to contact me or your project manager.
Sincerely,
Barry Johnson /(
Senior Quality Manager
Barrv.Johnson ct�,pacelabs.com
PERMTT NO.: NC0071943
AGILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4_0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
K
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00010
00400
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C0610
C0530
31616
C0600
C0665
Continuous
5Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
BOD - Conc
NH3-N - Conc
TSS - Cone
FCOLI BR
TOTAL N -
TOTAL P -
2400 clock
Hrs
2400 clack
Hrs
Y/B/N I
mgd ldcgc
so
mg/l
m9/1
mg/l
9/100ml
mg/l
mg/1
1
07:50
8
Y
0.214
22.3
7.04
<2
<0.1
8.5
<1
2
07:50
8
Y
0.232
21
6.8
3
07:45
8
Y
0.232
22.8
7.28
4
07:00
4
N
0.221
22.2
7.16
5
08:00
4
N 1
0.227 122.1
7
6
14:00
07:00
8
Y
0255
23.7
7.12
7
14:00
24
07:50
8
Y
0.207
24.3
7.02
< 2
< 0.1
8.9
8
08:00
8
Y
0.194
18.9
6.98
1
9
1
08:00
8
Y
0.214
21.5
6.94
10
08:00 18
1
Y 1
0.174 121.7
7.36
11
1100
4
Y
0.253
21.9
7.11
12
14:00
4
Y
0.207
24.2
7.11
13
14:00
07:00
8
Y
0.112
22.4
6.77
14
14:00
24
07:35
8
Y
0.254
27.6
7.22
4.2
<0.1
<2.5
IS
07:00
8
Y
0.219
23.6
6.85
2
16
07:50
8
Y
0.231
23.4
17.17
17
08:00
8
N
0.215
23.1
6.91
18
08:00
4
N
0213
23
6.84
19
08:30
4
N
0.189
23.2
7.15
20
14:00
07:50
8
Y
0.178
23.3
7.16
21
14:00
24
07:40
8
Y
0.204
23.6
17.04
3.9
< 0.1
2.8
22
08:00
8
Y
0.211
22.6
6.87
< 1
23
07:50
8
IN
1
0.24
23.1
7.15
24
07:40
8
N
0.204
24.7
6.54
25
08:00
4
N
0.219
25.3
7.51
26
07:00
4
N
0.183
24
7.37
27
14:00
07:20
8
Y
0.197
24
7.3
28
14:00
24
07:38
8
Y
0.21
25
7.21
<2
<0.1
<2.5
29
07:00
8
Y
0.192
24
7.13
2
30
07:35
8
Y
0.218
23.7
6.96
Monthly Average Limit:
0.6
30
IS
30
200
Monthly Average:
0.210633
23206667
1.62
0
4.04
1,319508
Daily Maximum:
0.255
27.6
7.51
16.54
4.2
0
8.9
2
Daily Minimum:
0.112
18.9
0
0
10
0
****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTIIR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday
E
AUG 61 2016
CENTRAL FILES
DNJR SECTION
V
MIT NO.: NCO071943
AME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 06-2016 (June 2016)
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*: NO (Continue)
q
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Hrs
2400 clock
Hrs
YB/N
1
07:50
8
Y
2
07:50
8
Y
3
07:45
8
Y
4
07:00
4
N
5
08:00
4
N
6
14:00
07:00
8
Y
7
14:00
24
07:50
8
Y
8
08:00
8
Y
9
08:00
8
Y
10
08:00
8
Y
11
12:00
4
Y
12
14:00
4
Y
13
14:00
07:00
8
Y
14
14:00
24
07:35
8
Y
15
07:00
8
Y
16
07:50
8
Y
17
08:00
8
IN
18
08:00
4
N
19
08:30
4
N
20
14:00
07:50
8
Y
21
14:00
24
07:40
8
Y
22
08:00
8
Y
23
07:50
8
N
24
1
07:40
8
IN
08:00
4
N
26
07:00
4
N
r25
27
14:00
07:20
8
Y
28
14:00
24
07:38
8
Y
29
1
1
107:00
8
Y
30
07:35
8
Y
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday
S PERMIT NO.: NC0071943
FACILITYNAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
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C0530
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Weekly
Composite
Composite
BOD-Conc
TSS-Conc
2400 clock
Hrs
2400 clock
Hrs
I VON
I
mg/1
mg/l
1
297
260
2
3
4
5
6
14:00
7
14:00
24
180
208
8
9
10
11
12
13
14:00
14
14:00
24
1
318
344
15
16
17
18
19
20
14:00
21
14:00
24
321
296
22
23
24
25
26
27
14:00
28
14:00
24
1
154
278
29
30
Monthly Average Limit:
Monthly Average:
254
277.2
Daily Maximum: 1321
1344
Daily Minimum:
154
208
""•NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
S PERMTI NO.: NC0071943
ACIMTY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 06-2016 (June 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 07/25/2016
C
07/25/2016
ORC/Cer fier Signature: Tyler W Mulli eaux E-Mail:tyler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
07/25/2016
Permittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.hart@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Matt Jones, Wesley Russ
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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).
ERMIT NO.: NCO071943
CILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
K
eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0 STATUS: Processed RECEIVED/iN1CDENR/DWR
JUL2 6 Z016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
WQROS
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31616
i L HEUK
C0600
j% I OFFN
C06a5
Continuous
SXweek
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
PH
BOD - Cone
NH3-N - Cone
TSS - Cone
FEC COLI I
TOTAL N -
TOTAL P -
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mgd
deg c
su
mgfl
mg/1
mgfl
#/100ml
mg/l
mg/l
1
11:00
4
Y
0.399
20
7.28
2
14:00
08:00
8
Y
0.287
20.1
7.24
3
14:00
24
07:50
8
Y
0.319
22.8
7.15
4
07:30 18
Y 1
0.348
20.7
7.14
4.5
2.9
<2.5
13
CD
5
07.45
8
N
0.281
16.9
6.99
'J Q
6
07:40
8
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18.5
7.05
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7
07:50
4
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0255
192
7.17
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8
08:00
4
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0.227
19.5
7.01
J
9
14:00
07:25
8
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0.195
21.1
6.92
W
10
14:00
24
07:35
8 1
Y
0.214
202
7.1
11
07110
8
Y
0.204
21.5
6.94
< 2
< 0.1
2.5
1
12
07:30
8
Y
0217
21.4
6.79
13
07:50
8
Y
0215
20.6
6.54
14
1
08:00
8
N
0.216
20.6
7.34
08:00
4
N
0.167
19.4
7.31
16
14:00
07:50
8
Y
0.16
192
7.35
r15
17
14:00
24
07:30
8
Y
0.173
20.4
6.87
18
07:30
8
Y
0214
21.1
6.84
< 2
< 0.1
5.3
< 1
19
08:00
8
Y
0209
20.4
6.67
20
07:00
8
Y
1
0228
20.8
6.57
21
15:00
4
Y
0.427
20.5
7.08
22
16:00
4
Y
10.275
21
6.67
23
14:00
07:00
8
Y
0.15
22.1
7.09
24
14:00
24
06:00
8
Y
0.183
18.6
7.11
25
07:00
8
Y
0205
19.6
7.05
3.3
<0.1
8.1
4
26
07:30
8
Y
0.235
21
6.7
27
07:00
8
N
0.22
21.9
7.08
28
07:00
4
N
0.215
22.1
7.22
29
07:45
4
N
0.196
22
6.92
30
14:00
08:00
8
Y
0.208
22
6.61
31
14:00
24
07:50
8
Y
0207
21.7
7.15
Monthly Average Limit:
0.6
30
15
30
200
Monthly Average:
0.236097
20.545161
1.95
0.725
3.975
2.68535
Daily Maximum:
0.427
22.8
7.35
4.5
2.9
8.1
13
Daily Minimum:
0.15
16.9
6.54
0
0
0
0
****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; O OW=No Flow; HOLIDAY =NoVisitation -Holiday
i a � RR%
0-r Ke fo
ERMIT NO.: NC0071943
CILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
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F
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2400 clock
His
2400 clock
Hra
Y/B/N
1
11:00
4
Y
2
14:00
08:00
8
Y
3
14:00
24
07:50
8
Y
4
07:30
8
Y
5
07:45
8
N
6r08:07:40
8
N
7
07:50
4
N
8
00
4
N
9
14:00
07:25
8
Y
10
14:00
24
07:35
8
IY
07:10
8
Y
12
07:30
8
Y
r11
13
07:50
8
Y
14
08:00
8
N
15
08:00
4
IN
16
14:00
07:50
8
Y
17
14:00
24
07:30
8
Y
18
07:30
8
Y
19
08:00
8
Y
20
07:00
8
Y
21
15:00
4
Y
22
16:00
4
Y
23
14:00
07:00
8
IY
24
14:00
24
06:00
8
Y
25
1
07:00
8
Y
26
07:30
8
Y
27
07:00
8
N
28
07:00
4
N
29
1
107:45
4
N
30
14:00
08:00
8
Y
31
14:00
24
07:50
8
Y
Monthly Average limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
**** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday
VEWIT NO.: NC0071943
ME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
Cei,7, aA3r�MM
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
A
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Weekly
Composite
Composite
DOD - Cone
TSS - Conc
2400 clock
tIrs
2400 clock
13rs
Y/B(N
mg/l
m
1
2
14:00
3
14:00
24
4 1
384
678
5
6
7
8
9
14:00
10
14:00
24
11
195
212
12
14
rly
15
16
14:00
17
14:00
24
18
I
1
1
2"
312
19
20
21
22
23
14:00
24
14:00
24
25
269
280
26
27
28
29
30
14:00
31
14:00
24
Monthly Average Limit:
Monthly Average:
273
370.5
Daily Maximum:1195
384
678
Daffy Minimum:
212
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW =No Flow; HOLIDAY =NoVisitation —Holiday
PERMIT NO.: NC0071943
AGILITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 05-2016 (May 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 07/11/2016
Lzz 06/30/2016
ORC/Certi ier Signature: Tyler W Mulltneaux E-Mail:tyler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
(" oc'-_�---�
07/11/2016
Permittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.hart@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Matt Jones, Wesley Russ
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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).
PrT NO.: NCO071943
ME: Boiling Springs WWTP
E
WNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
RECEIVED/NCDENR/DWFR
STATUS: Processed ,J u N 14 Z 016
WQR05
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCr - GE*:;NO NAL OFFICE
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Grab
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Composite
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FLOW
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IPH
DOD - Cone
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FEC COLT
I TOTAL N -
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6.72
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10:00
4
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0.353
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7.07
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08:00
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16.7
6.89
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14:00
07:55
8
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0.216
16.9
7.11
5
14:00
24
07:55
18
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0286
18.9
6.86
6
07:10
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0257
16.4
6.62
2.5
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7
07:55
8
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0293
16.8
7.04
8
08:00
8
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10.288
15.5
6.85
9
1
15:00
4
Y
0379
14.6
6.72
10
13:00
14
Y
0.225
14.5
6.68
11
14:00
07:55
8
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0.166
175
7.14
12
14:00
24
08:00
8.
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0.303
18.9
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07:00
8
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7.19
23
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ly
1-
0.427
18.9
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11:00
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0.282
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7.08
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07:55
8
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18.7
7.55
26
14:00
24
06:00
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18.2
7.38
27
06:55
8
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0.322
18.6
7.4
23.5
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11.2
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1
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j 7.36
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1
08,00
8
1 Y
1
0.235
19.6
7.42
30
1
1
1 11:00
4
Y
1
0.13
19.4
721
Monthly Average Limit:
0.6
30
15
30
200
Monthly Average:
0.272
17.94
6.5
4.8
5.875
1
Daily Maximum:
OA27
120.3
17.55
123.5
119
111.2
10
Daily Minimum:
10.13
14.5
6.51
0
0
0
0
****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation -Holiday
o rC./moixg ( Tp3 q9,M
IV
JUN 0 3 2016
CENTRAL FILES
DWR SECTION
PrT NO.: NC0071943
ME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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Hrs
I YB/N
1
08:00
8
Y
2
10:00
4
N
3
08:00
4
N
4
14:00
07:55
8
Y
5
14:00
24
07:55
8
1 Y
6
07:10
8
Y
7
07:55
8
Y
8
08:00
8
Y
9
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4
Y
10
13:00
4
Y
11
14:00
07:55
8
N
12
14:00
24
08:00
8
N
13
07:00
8
N
14
08:00
8
1 N
15
07:00
8
N
16
1
08:30
4
N
17
09:00
4
N
18
14:00
08:00
8
Y
19
14:00
24
08:00
8
1 Y
20
07:55
8
Y
21
1
07:50
8
Y
22
07:30
8
Y
23
07:00
4
Y
24
1I:00
4
Y
25
14:00
07:55
8
Y
26
14:00
24
06:00
8
Y
27
06:55
8
Y
28 1
08:00 18
ly
29
1
108:00
8
Y
30
11,00
4
Y
Monthly Average Limit:
Monthly Average:
Daily Maximum,•
Daily Minimum:
****NoReporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
rr
ERMIT NO.: NCO071943
CILITYNAME: Boiling Springs WWTP
0OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
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I Hrs
2400 clock
Hrs
YB/N
mg/1
mg/1
1
2
3
4
14:00
5
14:00
24
6
422
493
7
8
9
10
11
14:00
12
14:00
24
13
392
506
14
15
16
17
18
14:00
19
14:00
24
20
1
392
426
21
22
23
24
25
14:00
26
I4:00
24
27
379
953
28
29
30
Monthly Average Limit:
Monthly Average:
396.25
594.5
Daily Maximum:
422
953
Daily Minimum:
379
1426
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTFIR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday
VCHMYERIVHTNO.:NC0071943
ME: Boiling Springs W WTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 04-2016 (April 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 05/26/2016
05/26/2016
ORC/Certifier Signature: Tyler6k Mullineaux E-M l.ttyler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 Date
c
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.
�I- C , N 0, 05/26/2016
Permittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.hart@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Wesley Russ, Matt Jones
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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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NO.: NCO071943
T NAME: Boiling Springs WWTP
NAME: Town of Boiling Springs
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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Hrs
YB/N
1
14:00
24
07:55
8
Y
F32400
2
08:00
8
Y
07:50
8
Y
4
08:00
8
Y
5
1
09:30
4
N
6
08:00
4
N
7
14:00
07:50
8
Y
8
14:00
24
07:45
8
Y
9
07:15
8
Y
10
1
08:00
8
Y
11
07:50
18
N
12
09:00
4
N
13
09:00
4
N
14
14:00
08:00
8
Y
15
14:00
24
08:00
8 -
Y
16
08:00
8
Y
17
08:00
18
Y
18
07:40
8
Y
19
12:00
4
Y
20
1
14:00
4
Y
21
14:00
1
07:55
18
Y
22
14:00
24
07:50
8
Y
23
08:00
8
Y
24
07:55
8
Y
25
1
07:30
6
N
26
08:00
4
N
27
07:50
4
N
28
14:00
07:50
8
Y
29
14:00
24
07:50
8
Y
30
1
0750
8
Y
31
07:55
8
Y
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
F
NO.: NCO071943
TY NAME: Boiling Springs WWTP
ER NAME: Town of Boiling Springs
DE: WW-2
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
m
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Weekly
Composite
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BOD-Cone
TSS-Cone
2400 clock
Hrs
2400 clock
Hrs
Y!B/N
mgA
mg/l
1
14:00
24
2
491
616
3
4
5
6
7
14:00
8
14:00
24
91
1
346
540
10
11
12
13
14
14:00
15
14:00
24
16
305
452
17
18
20
r19
21
I4:00
22
14:00
24
23
1
419
376
24
25
26
27
28
14:00
29
14:00
24
30
376
770
31
Monthly Average Limit:
Monthly Average:
387.4
550.8
Daily Maximum:
491
770
Daily Minimum:
305
376
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
T NO.: NCO071943
V
ME: Boiling Springs WWTP
: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 03-2016 (March 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 04127/2016
�✓ 04/26/2016
ORC/Certifier Signature: Tyler Mullineaux E-Mail:tyler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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 rime -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
�'` ✓'�- C'. H C-" 04/27/2016
Permittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.hart@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Wesley Russ, Matt Jones
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.orWweb/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).
VIMIT NO.: NCO071943
AME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
Ce;I W") A t1? tm
eDMR PERIOD: 02-2016 (February 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
O
a
c
E g
V F
E
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o
U
F
8
a
G
p
O
m
O
F
o
O 1
y
c
O
U
O
e
o f
°' o
a E
Z C I
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5 X weck
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C IPH
BOD - Cone
NH3-N - Cone I
TSS - Cone
FEC COLT
TOTAL N -
TOTAL P -
2400 clock
Hrs
2400 clock
firs
Y/B/N
mgd
deg c
so
mg/l
m
mg/l
#/100ml
m9/1
mg/I
1
14:00
07:55
8
Y
0.267
14
6.83
2
14:00
24
08:00
8
Y
0.314
15.1
7.03
3
07:55
8
Y
0.379
16.2
6.8
<2
1.2
3.1
<1
4
08:20
8
Y
0.82
14.5
6.92
5
07:50
8
Y
0Al
13
6.79
10:30
4
N
GA03
12.7
7.08
7
09:15
4
N
0284
13.1
7.01
8
r96
14:00
08:00
8
Y
0.297
12.3
6.92
\ I
1 Q 9,%
R
14:00
24
07:50
8
Y
0316
13.9
6.87
10
07:55
8
Y
0.323
12.9
6.7
<2
1
<2.5
4
WQROS
11
07:47
8
Y
029
11.5
7.37
M
DORESVIL
E RrG101
iAL OFFIC '
12
07:44
8
Y
0295
11.9
7.13
13
08:30
4
N
0324
11.5
7.04
14
08:00
4
N
0.249
11
6.92
15
14:00
07:50
8
Y
0.269
12.3
6.56
16
14:00
24
07:55
8
Y
0.331
11.6
6.51
17
07:50
8
Y
0.331 1
11.9
17.16
2.2
0.54
13.1
< I
18
07:45
8
Y
0.313
11.7
7.09
19
08:00
8
Y
0.317
12.4
6.99
20
08:00
4
N
0.298
13.2
7.14
21
08:00
4
N
0.309
13.9
6.99
22
14:00
08:00
8
Y
0.309
114.8
7.08
23
14:00
24
07:00
8
1 Y
0.42
13.8
7.01
24
07:40
8
Y
0.674
14.5
6.95
<2
0.62
2.7
< 1
25
1
107:58
8
Y
0.352
132
7.09
26
08:00
8
N
0.356
13.6
6.84
27
12:00
4
Y
0.354
14.2
6.58
28
13:00
4
y
0.306
14.8
6.47
29
14:00
08:00
8
ly
1
0.22
13.8
7.43
Monthly Average Limit:
0.6
30
30
200
Monthly Average:
034931
13.217241
10.55
0.94
2-225
11A14214
Daily Maximum:
10.82
16.2
7.43
2.2
1.2
3.1
4
Daily Minimum:
0.22
I1
6.47
0
0.54
0
0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation- Holiday
RECEI VrEum
APR 0 5 2016
CENTRAL FILES
DVJR SECTION
V
MIT NO.: NCO071943
AME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 02-2016 (February 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
c
U P
F
F
w
L
O
e
O
O
O
O
a o
z C
'
2400 clock
Hrs
2400 clock
Hrs
Y/B!N
1
14:00
07:55
8
Y
2
14:00
24
08:00
8
Y
3
07:55
8
Y
4
08:20
8 ly
5
07:50
8
Y
6
10:30
4
N
7
09:15
4
N
8
14:00
08:00
8
Y
9
14:00
24
07:50
8 1
Y
10
07:55
8
Y
11
07:47
8
Y
12
07:44
8
Y
13
08:30
4
N
14
08:00
4
N
15
14:00
07:50
8
Y
16
14:00
24
07:55
8
Y
17
07:50
8
Y
18
07:45
8
Y
19
08:00
8
Y
20
1
08:00
4
N
21
08:00
4
N
22
14:00
08:00
8
Y
23
14:00
24
07:00
8
Y
24
07:40
8
Y
25
07:58
8
Y
26
08:00
8
N
27
12:00
4
Y
28
13:00
4
y
29
14:00
1
108:00
8
y
Monthly Average Limit:
Monthly Average.
Daily Maximum:
Daily Minimum:
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday
VRMIT NO.: NCO071943
NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 02-2016 (February 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
m
E
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d
fi
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=
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o
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2
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O
F
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C0310
C0530
Weekly
Weepy
Composite
Composite
BOD - Cone
TSS - Cone
2400 clack
Hrs
2400 clock
Hrs
Y/B/N
mg/1
m9/1
1
14:00
2
14:00
24
3
429
536
4
5
6
7
8
14:00
9
14:00
24
10
349
940
11
12
13
14
15
14:00
16
14:00
24
17
138
79
18
19
20
21
22
14:00
23
14:00
24
323
370
25
r24
26
27
28
29
14:00
Monthly Average Limit:
Monthly Average:
309.75
48125
Daily Maximum:
429
940
Daily Minimum:
138
79
****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday
S PERNO.: NCO071943
ACMTY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
eDMR PERIOD: 02-2016 (February 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: 7044345600
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SUBMISSION DATE: 03/28/2016
03/28/2016
ORC/Certifier Signature: Tyler* Mullineaux E-Mail:tyler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
___FL C. Ncl� 03/28/2016
Permittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.hart@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Wesley Russ, Matt Jones
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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).
P"MNO.: NCO071943 PERMIT VERSION: 4.0 PERMIT STATUS: Active
TTY NAME: Boiling Springs WWTP CLASS: WW-2 COUNTY: Cleveland
OWNER NAME: Town of Boiling Springs ORC: Tyler W MullineauX ORC CERT NUMBER: 1000621
GRADE: WW-2 ORC HAS CHANGED: No TJED/NCDENR/DWR
eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed MAR 8 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
VVQROS
MOORESVILLE PT- .'InmAl
DIEM E
a
A
a
8
d
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o
U
o
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C
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d
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d
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6
P
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d
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O
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u'
y
C
V
a
O
u
aeo
•9
O
uC
o
17_
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
5Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Semi-annually
Semi-annually
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
PH
BOD - Cone
NR3-N - Cone
TSS - Cone
FEC COLT
I TOTAL N -
TOTAL P -
2400
firs
2400
Hrs
Y/B/N
mgd
deg c
so
mg/l
mg/l
mg/1
4/100ml
mg/l
m9/1
1
08:00
8
N
0.576
16.3
6.93
2
06:30
4
N
0.32
14.2
6.87
3
06:30
4
N
0.303
13.8
16.9
4
14:00
07:50
8
B
0.292
13.4
7.19
5
14:00
24
07AO
8
113
10.339
13.2
7.18
6
07:50
8
N
0.256
11.8
6.71
1<2
<0.1
6.4
I
7
08:00
8
N
0.311
13.6
6.94
8
08:00
8
N
0.35
14.1
6.9
9
08-00
8
N
0.3
15.2
7
10
1
08:00
4
N
10.366
15.5
6.68
11
14:00
1
07:45
19
lY
0.347
13.9
17.03
12
14:00
24
07:55
8
Y
0.248
13.7
6.77
13
07:55
8
Y
0334
12.9
6.98
23
024
43
< 1
14
08:00
8
Y
0.273
11.3
6.87
15
07:50
8
Y
0.28
12.8
6.64
16
12:00
4
Y
1.123
13.4
6.53
17
15:00
4
Y
0.498
13.3
6.8
18
14:00
12:00
4
Y
0.314
13.1
6.72
19
14:00
24
08:00
8
Y
0.302
12.8
6.41
20
07:45
8
Y
0.244
13.4
7.62
9A
2
15.4
<2
21
07:00
8
Y
0.318
12
7.12
22
10:00
4
Y
OAl2
11.8
6.83
23
11:00
4
Y
0.325
11.7
6.72
24
13:00
4
N
0.305
13.7
6.68
25
14:00
09:25
6
Y
0.276
12.9
6.52
26
14:00
24
07:45
8
Y
0.343
11.4
7.21
27
1
1
07:40
8
Y
0.379
12.7
16.98
2
<0.1
2.7
<1
28
08:00
8
Y
0.422
13.6
6.95
29
08:
IN
0321
12.3
6.73
30
08:00
4
N
1
0.352
14.4
7.03
31
10:00
4
N
1
0.285
14.3
6.96
Monthly Average Limit:
0.6
30
30
200
Monthly Average:
0.358516
13.306452
6.883871
3.425
0.56
7.2
1
Daily Maximum:
1.123
16.3
7.62
9.4
2
115.4
1
Daily Minimum:
0.244
11.3
6.41
0
0
2.7
0
Monthly Avg % Removal (85%):
9
MAR 0 3 2016
CENTRAL FILES
DWRSECTION
FT NO.: NCO071943
ITY NAME: Boiling Springs WWTP
OWNER NAME: Town of Boiling Springs
GRADE: WW-2
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
NO DISCHARGE*: NO (Continue)
A
a
fi
rz
U
A
m
o
r
0
�
n
L
a
O
O
9
F
O
�,
U
O
r
a
Z
2400
1 Hrs
2400
Hrs
Y/B/N
1
08:00
8
N
2
06:30
4
N
3
06:30
4
N
4
14:00
07:50
8
B
5
14:00
24
07AO
18
B
6
07:50
8
N
7
1
08:00
8
N
8
08,00
8
N
9
08:00
8
1 N
10
08:00
4
N
11
14:00
07:45
8
Y
12
14:00
24
07:55
8
Y
13
1
1
07:55
8
Y
14
08:00
8
1 Y
15
07:50
8
Y
16
12:00
4
Y
17
15:00
4
Y
18
14:00
12:00
4
Y
19
14:00
24
08:00
8
Y
20
07:45
8
Y
21
07:00
8
Y
22
10:00
4
Y
23
11:00
4
Y
24
13:00
4
N
25
14:00
09:25
6
Y
26
14:00
24
07:45
8
Y
27
1
07:40
8
1 Y
28
08:00
8
Y
29
08:00
8
N
30
08:00
4
N
31
10:00
4
N
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
Monthly Avg % Removal (85 %):
P
TNO.: NCO071943
NAME: Boiling Springs WWTP
NER NAME: Town of Boiling Springs
GRADE: W W-2
eDMR PERIOD: 01-2016 (January 2016)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001,
q
a
u
EU
c i
O
F
C
o
O
o
°
F
o
O
y
O
O
x
O
a
z I
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD - Cone
TSS - Cone
2400 1
Hn
2400 1
Hm
Y/B/N
mgll
mg/l
1
2
3
4
14:00
5
14:00
24
6
1
273
643
7
8
9
10
I1
14:00
12
14:00
24
13
275
362
14
15
16
17
18
14:00
19
14:00
24
20
779
1320
21
22
23
24
25
114.00
26
14:00
24
27
385
832
28
29
30
31
I'L
Monthly Average Limit
Monthly Average:
428
789.25
Daily Maximum:
779
1320
Daily Minimum:
273
362
Monthly Avg % Removal (859/6):
NO.: NCO071943
PITYN:7: Boiling Springs WWTP
OWNER NAown of Boiling Springs
GRADE: WW-2
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Tyler W Mullineaux
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 1000621
eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: 7044345600 SUBMISSION DATE: 02/25/2016
02/24/2016
ORC/Certifier Signature: Tyler W Mullineaux E-Mail:tyler.mullineaux@boilingspringsnc.net Phone #:704-434-5600 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.
COMMENTS:
X, C. k,( V�
02/25/2016
Permittee/Submitter Signature:*** Thomas C Hart E-Mail:tom.hart@boilingspringsnc.net Phone #:704-434-2357 Date
Permittee Address: 2556 Rockyford Rd Boiling Springs NC 28017 Permit Expiration Date: 08/31/2018
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: Pace Analytical
CERTIFIED LAB #: Asheville: 40, Huntersville: 12
PERSON(s) COLLECTING SAMPLES: Tyler Mullineaux, Wesley Russ, Matt Jones
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 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).