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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 o` � D ; � D -14m 00010 0"m C0310 C0610 cow 60RE E RE coca IONALs O Condn00us 5 X uvi w0ekly Weekly 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 q a E E U P F o a F H P a p O ti o O e O x c U O o f a z G' 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 - 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 E Ea E U E E o F d E O � E i O w U O en 9 e z C - 2400 clock 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 q e� W EU E O F . e 1z o F . E F' O O -1 e o s O O �• O O t a N Z a C0310 C0530 Weekly 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 G a n E U F d E F. E F E P � O 1 rn c O F O H U O 1Z m # a m C 50050 00D10 00400 C0310 C0610 I C0530 Iv t<LbV 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 N 027 18.5 7.05 my QO 7 07:50 4 N 0255 192 7.17 r� LLl 8 08:00 4 N 0.227 19.5 7.01 J 9 14:00 07:25 8 Y 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 ° E E O F y F O O a V O c$ a e Z a 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 d Uo F E F a' E Fo d F 6h O in d F O co O i z' w'1 C0310 C0530 Weekly 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 O 6 E U F 8 F E O F2 E F m p O 2 O F p O * h C U O o Q Z C 50050 00010 00400 C0310 C0610 C0530 31616 C0600 C0665 Continuous 5Xwcck Weekly Weekly Weekly Weekly Weekly Semi-annual) Semi-annually Recorder Grab Grab Composite Composite Composite Grab Composite Composite FLOW TEMP-C IPH DOD - Cone N113-11 - Cone TSS - Cone FEC COLT I TOTAL N - TOTAL P - 2400 clock Hrs 2400 clock Hrs I Y/B/ly I mgd deg c su mg/l mg/l mg/l #/100m1 mgll mg/1 1 08:00 8 Y 0.201 202 6.72 2 10:00 4 N 0.353 20 7.07 3 08:00 4 N 0242 16.7 6.89 4 14:00 07:55 8 Y 0.216 16.9 7.11 5 14:00 24 07:55 18 Y 0286 18.9 6.86 6 07:10 8 Y 0257 16.4 6.62 2.5 <0.1 <2.5 <1 7 07:55 8 Y 0293 16.8 7.04 8 08:00 8 Y 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 N 0.166 175 7.14 12 14:00 24 08:00 8. N 0.303 18.9 7.08 13 07:00 8 N 1 0259 183 16.89 <2 < 0.1 16.9 < I 14 1 1 08:00 8 1 N 0.282 17.1 6.6 15 07:00 8 N 0263 16.8 6.51 16 08:30 4 N 0279 18.5 7.04 17 09:00 4 N 0.239 19.4 6.9 18 14:00 08:00 8 Y 1 0234 15.7 1 7.12 19 14:00 24 08:00 8 Y 0282 16.6 6.83 20 07:55 8 Y 0.285 18.2 6.68 <2 0.2 5.4 <1 21 07:50 8 Y 0.273 18.6 6.79 22 07:30 8 Y 034 19.2 7.19 23 07:00 4 ly 1- 0.427 18.9 17.14 24 11:00 4 Y 0.282 19.2 7.08 25 14:00 07:55 8 Y 0242 18.7 7.55 26 14:00 24 06:00 8 Y 0287 18.2 7.38 27 06:55 8 Y 0.322 18.6 7.4 23.5 19 11.2 <2 28 1 108:00 18 lY 1 029 20.3 j 7.36 29 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) q u 6 w fi" 6 U P e P 3 F e I O c 8 ' O d w % 9 a a Z a 2400 clock Hrs 2400 clock 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 115tOO 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 m q c fi fi o f U 'F g y = m `o F 8 F . o O y O O .Yo O U O a s Z cti C0310 C0530 Weekly Weekly Composite Composite BOD-Cone TSS-Cone 2400 clock 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). x M z b 0 e .., z i ?a 0 W W N N N N N N N N H V CD J T Vi A W N Date 0 0 0 0 0 0 0 0 o N e Composite Sample 0 0 0 0 0 0 0 0 0 C. x Time A A A ? N > Total Composite Time O H O in O in O O in O� o p w O ii, o O f.n O in o O a c c 9F o Ro 0 O R O �9 o O J in o O O J is O J [iU O OG o pp o O J in O 00 o O in N A oo Operator Arrival Time x 00 00 A A O. 00 Oo 00 A A A A W OO A A 00 00 00 n Operator Time On Site o 0 � ORC On Site?** e No Reporting e3 Y Reason**** A r g• g 9 °�A° 0 �1 0 W 0 N P 0 0 P 0 ti 0 P 0 N 0 IJ 0 N 0 ti o IJ O N O !J o 0 N . �D 0 N 0 N 0 W 0 W 0 N 0 iJ 0 IV 0 0 N 0 -• 0 P �O 0 iJ 0 N 0 iJ 0 W 0 0 W N o O g pa a n 0 b to O• � J O� W .J.. N J N A N IJ O� J 00 W J .G V� O. A J U A A A J O� J U N J J A �D .O p. O � a �• O x C E o n P P U T ?. J J J O. 01 O+ 01 O1O.Qi J J in W 0 0 0 o n N n N n N n N n N o- 0 0 J o n O n n a O. W f�il g 0 o U Wo n N n N n N n N g t7 in in int2 a L � 0 o 0 El a B tt9" � y � p Y W nd 7 i CA i M 0 0 a w z to rA ` E H N tz w (o to � 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) o c. fi a m O F U Ffi' e a F 1 e F m O is e O O .. O z a clack Hrs 2400 clock 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 A a fib o E V F- b 9 b o 96 e F b 8 a a O � O E i p. 1 O x u V fY O as Mb4, Q o ,Z Gb' C0310 C0530 Weekly Weekly Composite Composite 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 o 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 fi o f d fi u = e o fi a 2 a Oo 1i, O F a O in C O f a eU a d o z C 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 ga o U o E C o E. 1 d n � d D a O O 6 P o d a O r 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).