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HomeMy WebLinkAboutNC0065242_Regional Office Historical File Pre 2018NPDES PERMIT NO.: NCO065242 FACALITY NAME: Grover WWTP OWNER NAME: Town of Grover GRADE: WW-4. eDMR PERIOD: 07-2016 (July 2016) PERMIT VERSION: 4.0 CLASS: WW-2' ORC: James Lester Davis ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 15939 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 O a E a `n o. E O F 2 F " E o V F Am F a 'ti `o ` O e O E c O x u c O O en `o o 7 9 C0310 C0530 • Weekly Weekly Composite Composite BOD -Cone TSS -Conc 2400 clock Hrs 2400 clock Hrs Y/B/N mg/1 8 mg/IREC 1 E 2 3 C�aE���N/ RL FILES 0810 24 0800 3 y 594 ��, 947 �EGi1jWV 6 7 n ry 8 9 VVURUIS MOORESVILLE 10 REGIrDNAtOPPICrE it 12 0810 124 0600 3 y 724 770 13 14 15 16 17 IS ' 19 0810 24 0800 3 y 388 500 20 21 22 23 r24 25 26 0800 24 0630 3 ly 1 538 200 27 28 29 30 31 Monthly Average Limit: Monthly Average: 561 604.25 Daily Maximum: 724 947 Daily Minimum: 388 200 ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO065242 FACILITY NAME: Grover WWTP OWNER NAME: Town of Grover GRADE: WW-4. eDMR PERIOD: 07-2016 (July 2016) COMPLIANCE: PERMIT VERSION: 4.0 CLASS: WW-2 ORC: James Lester Davis- ORC HAS CHANGED: No VERSION: 1.0 , CONTACT PHONE #: 704-813-93 PERMIT STATUS: Active COUNTY: Cleveland + Y ORC CERT NUMBER: 15939 STATUS: Processed SUBMISSION DATE: 08/31/2016 ��. 08/31/2016 OR /C rtifier Signature: James Lester Davis E-Mail:jldavis012@-mail.com Phone #:704-813-9342 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The pennittee 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 fiom the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the petnaittee 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- irnit. 08/31/2016 Per itt e/Submitter Signature:*** James Lester Davis E-Mail:jldavis012@gmail.com Phone #:704-813-9342 Date Permittee Address: NCSR 2235 N Of Grover Grover NC 28073 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: Water Tech Labs CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: James Davis, Josh McLaughlin PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-630,0 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 pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO065242 FACILITY NAME: Grover WWTP OWNER NAME: Town of Grover GRADE: WW-4. eDMR PERIOD: 07-2016 (July 2016) PERMIT VERSION: 4.0 CLASS: W W-2 ORC: James Lester Davis ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 15939 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C c E- U P E F — u O O O O ea a Q A cC C0665 COMER Semi-annually Quarterly Composite Grab TOTAL P- Cone MERCURY - Cone 2400 clock jHrs 2400 clock I Hrs YB[N I Mgt] ng1I 1 1300 3 Y 2 0800 3 Y 3 0800 3 Y 4 1300 3 Y HOLIDAY 5 0800 24 1330 3 Y G 1 0600 3 Y 7 1300 3 Y 8 1200 3 Y 9 0800 3 Y 10 0700 3 Y 11 1330 3 Y 12 0800 24 0600 3 Y 13 0600 13 Y 1300 3 Y 1330 3 Y [14 0730 3 Y 0700 3 Y 18 1400 3 Y 19 0800 24 1330 3 Y 20 0600 Y 21 0600 3 Y 22 0600 3 Y 23 0800 3 Y 24 1000 3 Y 25 1000 3 Y 26 0800 24 0630 3 Y 27 0830 3 Y 28 1800 3 Y 29 1700 3 Y 30 1040 3 y 31 1 1 11000 3 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 NPDES PERMIT NO.: NCO065242 FACILITY NAME- Grover WWTP OWNER NAME: Town of Grover GRADE: WW-4. eDMR PERIOD: 07-2016 (July 2016) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: James Lester Davis ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 15939 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO O c E c E E U F e U F e 6 m O O F+ ` O O O E o z cG 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Continuous 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Semi-annually Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pH CHLORINE BOD - Cone NH3-N - Cone TSS - Cone FCOLI BR TOTAL N - 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/I mall mall mg/I #/l00m1 mg/I 1 1300 3 Y 0.025 29 49 2 0800 3 Y 0.041 28 3 0800 3 Y 0.046 4 1300 3 Y HOLIDAY 5 10800 24 1330 3 Y 0.041 29 6 0 8.5 9.5 17.5 28 6 0600 3 Y 0.049 27 7 1300 3 Y 0.042 28 8 1200 3 Y 0.032 28. <22 9 0800 3 Y 0.035 26 10 1 0700 3 Y 0.055 11 1330 3 Y 0.022 28 12 0800 24 0600 3 Y 0.037 27 6 0 14.8 4.83 16 1 13 0600 3 Y 0.05 26 14 1300 3 Y 0.042 30 15 11330 3 Y 0.027 28 36 16 0730 3 Y 0.047 27 17 0700 13 Y 0.051 18 1400 3 Y 0.036 30 19 0800 24 1330 3 Y 0.034 28 6.6, 0 2.7 2.8 12 I 20 0600 3 Y 0.038 27 2J 0600 3 Y 0.035 27 22 0600 3 Y 0.063 27 24 23 0800 3 Y 0.046 24 1000 3 Y 0.05 28 25 1000 3 IY 0.044 29 26 0800 24 0630 3 Y 0.017 28 6.6 23 3.5 4.18 14 1 27 1 1 0830 3 Y 0.06 28 28 1800 3 Y 0.04 29 29 1700 3 Y 0.027 29 0 30 1040 3 y 0.036 28 31 1000 3 y 0.043 Monthly Average Limit: 0.1 30 3.9 30 200 ' Monthly Average: 0.040367 27.96 14.666667 7.375 5.3275 14.875 2.300327 DailyMaximum: 0.063 30 6.6 49 14.8 9.5 17.5 28 Daily Minimum: 0.017 26 6 0 2.7 2.8 12 1 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0065242 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Grover WWTP CLASS: WW-2 COUNTY: Cleveland OWNER NAME: Town of Grover ORC: James Lester Davis ORC CERT NUMBER: 15939 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0 STATUS: Processed Report Comments: Ammonia Nitrogen was exceeded for month. LCM EFFLUENT NPDES PERMIT NO. NCO065242 DISCHARGE NO. 001 MONTH June YEAR 2016 FACILITY NAME TOWN OF GROVER CLASS H COUNTY CLEVELAND OPERATOR IN RESPONSIBLE CHARGE (ORC) JAMES DAVIS GRADE IV PHONE 704-813-9342 CERTIFIED LABORATORIES (1) WATER TECH LABS,INC. Town of Grover CHECK BOX IF ORC HAS CHAN ®Im �� g 1 S0 OLLECTING SAMPLES JAMES DAVIS, Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES J U L 2 5 201 �IJ DIV. OF WATER QUALITY SI TURE OF OP OM RESPONSIBLE CHARGE) 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 t'ENT :AL FIL S- SIGNATURE, I CERTIFY THAT THIS REPORT IS r54n n Z ECTI CURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. -50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 N/A N/A N/A 71900 w [y d q u C - d o yov �N d m a F •°1 - E" i ° d0 +% v' a O U FLOW Enter Parameter Code Above Name and Units Below v,V,. Ao 00eva d W 2 O 00 dz .... w .aAd d 5 FZ0 Oam �a C .dw. d0 Uwe wa WOW U0 AW z ,.>w aC7 O7• 0 AO .7 W .d0 FO pC z Fx O� 00 w W - .a w F d o a 3 d a EFF 0 INF ❑ w' FOV AN sxU dE_ A.w HMS HRS Y//N MGD •C UNITS U Mg/L MG/L MGAL #/10041, MG/Lr, MG/L MG/L % :/o inches. N 1 0600 3 Y .049 23 2 1330 3 Y .042 23 3 1300 3 Y .031 1 24 43 - 41400 3 Y .028 25 0.25 5 0700 3 1 Y .059 22 6 1330 3 Y .045 23 7 1330 3 Y ` :033. 27 6.8 38` 9.8, ' 0.39 13.2 97.8 96.4 8 0600 3 Y .049 24 <1 IJA 3.39 9 1330 3 Y .028 25 10 1230 3 Y .040 25 1 <22 11 1530 3 Y .021 12 0700 3 Y '.050 13 1330 3 Y .038 26 ` 141400 3 Y .025 27. 6.1 <22 4.2 . <0.2 12 99.0 97.4 0.20 15 0600 3 Y .051 25 <1 0.10 , . 1 16 1330 3 Y .033 27 17 1230 3 'Y 1 .031 26 29_ 18 1200 3 Y .030 26 19 0700 3 Y .047 20 1330 3 Y .047 26 21 1400 3 Y .024 28 6.6 26 <2,0 3.73 27 100 93.6 22 0100 3 Y .043 25 <1 23 1300 3 1 Y .039 26 241300 3 Y .046 27. <22 251900 3 Y .015 26 26 0630 3 Y .054 U G 271330 3 Y .038 28 0.50 281400 3 Y .027 26 6.0 <22 3.4 3.80 14 99.4 98.5 0.10 29 0600 3 Y .045 25 <1 0.40 " 30.0600 3 Y .054 25 31 , AVERAGE .039 26 17 4.4 1.98 17 1 99.1 96.5 MAXIMUM .059 28 6.9 43' 9.8 3.80 -27 <1 MINIMUM .015 22. , 6.0 <22 <2.0 . <0.2 12 <1 Comp. "o i cr3h �G> CONT. G G G C. C C G G C C C C G Monthly Limits 619 28 30145 3,9111. 301 200 >85% >85% Semi -Annual events in May and NovemberRER%fWCAp%6119 : NH3 3.9 & 11.7 Winter Limits lyl.0&33.0 DEM Form MR-1.I A U G 0 9 2016 (Revised 12/94) WOROS MOORESVILLE RE('10104L nr:;:ICE 2 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT`meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "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 manage 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." Permittee (Please print or type) Signature ofPermittee** Date 207 Mulberry Rd. Grovel• NC 28073 704-937-9986 8/31/13 Permittee Address Phone Number Permit Exp. Date PARAMETER CODES 00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver - Residual 00080 .Color (Pt -Co) . 00610 Ammonia Nitrogen 01092 Zinc Chlorine 00087 . Union (APMI) 00635 Total Kjeldhal 01027 Cadmium 01105 Aluminum Nitrogen 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde 00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform .71900 Mercury . 00310 BODS 60665 Total Phosphorous 32730 Total Phenolics 81551 Xylene 00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene 00400 pH 007.45 Total Sulfide 01042 Copper 34481 Toluene 00530 Total Suspended 00927 Total Magnesium 38260 MBAS Residue 00029 Total Sodium 01045 Iron 30516 PCBs . 00545 Settleable Matter 00940 Total Chloride 01051 Lead 50050 Flow Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 531 or 534. Use only units designated in the reporting facility's permit for reporting data. • ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. . • ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D) Influent NPDES NO. NCO065242 DISCHARGE NO. 001 MONTH June YEAR 2016 FACILITY NAME TOWN OF GROVER COUNTY CLEVELAND ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW mill DEM Form MR-2 (12/93) 11.3 AMENDED ECEIVED/NCDENR/DWR FEB 2_0 2017 . EFFLUENT WQROS NPDES PERMIT. NO. NCO065242 DISCHARGE NO. 001 MONTH MWORESVIMEARGIOt�Q1UFFICE FACILITY NAME TOWN OF GROVER CLASS II COUNTY CLEVELAND ,OPERATOR IN RESPONSIBLE CHARGE (ORC) JAMES DAVIS GRADE IV PHONE 704-813-9342 CERTIFIED LABORATORIES (1) ' WATER TECH LABS,INC. Town of Grover. CHECK BOX IF ORC.HAS .CHANGED Fx1 - PERSON(S) COLLECTING SAMPLES JAMES DAVIS Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES X DIV. OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE. RALEIGH, NC 27699-1617 MAIL SERVICE CENTER RABY THIS SIGNATURE, I CERTIFY THAT THIS REPORT. IS . ACCURATE AND COMPLETE To. THE BEST OF MY KNOWLEDGE. 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00W N/A N/A N/A 71900 W F d A o ` V do ya. p` v u a-E OF L y n = p o O y .O V a O FLOW. Enter Parameter Code Above Name and Units Below. - G.V p o m r' d W ZC� p O .. F dz.. Q Jw¢ GO d Z. F. w A �. w: z .aa< w d 0 .. V. y z cwc O w a wz >w ..� C� O}..C) `Gz - c O ,,a O d S O o. Q O > O O m - d >. O w e o = j > _ c _ EFF: .' 0 INF 13 w . a a ww -cu r .. o. = N vr.a w V .. >.w. ¢Q Ca HRS HRS Y//N MGD "C UNITS U Mg/L. MG/L MG/L.- 9/100ML MG/L - MG/L MG/L % %. inches. N /L 1 0800 3 Y .101 0.85 2 1330 3 Y . .051 21 0.10 31330 3 Y .032 13 6.3 <22 <2.0 11.20 7.5 <1 15.57 <0.1,6 100 98.5 0.30. 4 0630 .3 Y .060 20 51400 3 Y .038 .20 0.15 6112301 3 1 Y. .034 20 <22 7 0700 3 Y .040 18 8 0630 3 Y .061 9 1330 '3 Y .043 21 .10 1400 3 Y .033 23 6.6. <22 3.7 7.20 12.4 <1 99.4 98.1 1t 0630 3 Y- .051 21 121330. 3 Y .044 23 0.20 13 1130 3 Y .031 24 24 14 1130 3 Y .032 21 15 0730 3 Y .054 1.61330 3 Y .026 20: 1.7 0630 3 Y .046 20 6.5 <22 <2.0 7.70 7.5 <1 100 99.2 0.25 -18 0630 3 1 Y .063 .. 20 0.65 19 1300 3 :Y .044 19 0.10 20 1300 3. Y .053. 20 28: 0.80 21 1300 3' Y .038 21 22 0630 3 Y .055 . 23 1330 3 . Y. .041 22 241330 3 Y .033 23 6.6. 49 12 9.50 9.7 <1 97.1 97.1. 25 0600 .3 Y .048 21 261400 3. Y .046. 24 271230 3 Y .035 25 26 28 1230 3 Y .028 23 29,0730 3. Y .046. 301200 3 1 Y .042. Holi. 31 1330- 3 1 Y .035 25 6.8 <22 3.9 4.78 6.0 <1 99.0 98.7 AVERAGE .045 - 22 = 14 3.9 8.08 8.6 1. 15.57 <0.16 99.1 98.3. MAXIMUM .101 25 6.8 49 12 11.20. 12.4 <1 15.57 <0.16 MINIMUM .026 18:. 6.3 <22 < .'O 4.78 6.0 <1 15.57 <0.16 . Comp. C /.Grab (G) .: CONT.. G G 'G C C C G G C C C C G. G Monih►y Limas 619 1 28 30145 13.9111. 30145 1 200 >85% >85% Semi -Annual event 'in May and November r:'A Apr.. -Oct. NH3 3.9 T� I� nr�its Y. MESp �1 1y1:0&33.0 4 q FE$•1 0 201? DEM Form MR-I.1 p FEB • 6 o Lo�7 . (Revised 12/94) 10 201mv fd1111 orb ,,�t47r1l i:pinlUltr ,,iiVc,, 4 11T a b Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. Ammonia was exceeded due to mechanical and electrical problems with blowers. Problems have been remedied. "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 manage 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." Permittee (Please print or type) Signature of Permittee** Date 207 Mulberry Rd. Grover NC 28073 704-937-9986 8/31/13 Permittee Address Phone Number Permit Exp. Date PARAMETER CODES 00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual 00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine 00087 Union (APMI) 00635 Total Kjeldhal 01027 Cadmium 01105 Aluminum Nitrogen 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde 00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury 00310 BOD; 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene 00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene 00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene 00530 Total Suspended 00927 Total Magnesium 38260 MBAS Residue 00929 Total Sodium 01045 Iron 39516 PCBs 00545 Settleable Matter 00940 Total Chloride 01051 Lead 50050 Flow Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 531 or 534. Use only units designated in the reporting facility's permit for reporting data. ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. • ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D)• 00400- 00010 00310 00610 00530 00610 0 v O: c .. C14 M - �.~Q2 a E O V w. �U) aW a F- pU.: mN az w ZC7 0no Q Ww Q�cn 0. O 1--.nw U)� ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW HRS HRS.. UNITS °C MG/L MG/L MG/L 1 2 3 0810 24 521 37.25 510 4 5 6 7 8 9 10 0810 24 -. .652 :41.25 650 19 12 . 13 14 15 16 17 0810 24 442 48.50 900 18 1.9 20 21 22 23 24.0810 24 41.0 34.25 : 338 25 26 27 28 29 30 31 0810 24 377 48.85 445 Average 480 42.02 561 Maximum 652 48.85 900 Minimum 377 34.25 338. Comp.(C)/Grab (G) G. C C C DEM Form MR-2 (12/93) 1 4 EFFLUENT 0 NPDES PERMIT NO. NCO065242 DISCHARGE NO. 001 MONTH May YEAR 2016 FACILITY NAME TOWN OF GROVER CLASS H COUNTY CLEVELAND OPERATOR IN RESPONSIBLE CHARGE (ORC) JAMES DAVIS GRADE IV PHONE 704-813-9342 CERTIFIED LABORATORIES WATER TECH LABS,MC. Town of Grover CHECK BOX IF ORC HAS CHA1 r PR )COLLECTING SAMPLES JAMES DAVIS Mail ORIGINAL and ONE COPY NIUL 0 5 ?w ATTN: CENTRAL FILES X RECEI� 1DIV.617 OF WATER QUALITY CENTRA FILES G TURF OF OPERATOR IN RESPONSIBLE CHARGE) DATE R MAIL SERVICE CENTER D1NI; S TIDN B S SIGNATURE, I CERTIFY THAT THIS REPORT IS • I i j n q RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. C J 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 N/A N/A N/xg71900 W 'C = Qo fj i; aE OF O .: o C4 p FLOW Enter Parameter Code Above Name and Units Below AU oo. yrt �Wad zU 00 a z d�p Fw� Oav, E"�W t]„a COw Uwe w j� w01 UC7 Wz >w �,y4 140 A aW dU pa FF z dp O� F O_ . a IVlU:' A> p0 oaf i-;:=`:fir; a O E~ .I - ('_,: a d •1,.�A 3d EFF 0 INF ❑ w a p" AN V]r�H wU CG �+W �QW A C4 IIRS HRS Y//N MGD *C UNITS U Mg/L MG/1, MG/1- 01100ML MG/L MG/L MG/L % % inches. N 1 080.0 3 Y .101 0.85 21330 3 Y .051 21 0.10 3 1330 3 Y .032 13: '6.3 <22 <2.0. 11.20 ` 7.5 <1 100 98.5 .0.30 4 0630 3 Y .060 20 51400 3 Y .038 20 0.15 6 1230 3 Y .034 20 1 <22 7 0700 3 Y 4040 18 8 0630 3 Y .061 9 1330 3 Y .043 21• , ' 101400 3 Y .033 23. 6.6 <22 3.7 1 7.20 12.4 <1 99.4 98.1 11,0630 3 Y .051 21 121330 3 Y .044 23 0.20 13 1130 3 Y .031 24 24 14 1130 3 Y .032 21 15 0730 3 Y .054 16 1330 3 Y .026 20 17,0630 3 Y .046 20 6.5 <22 <2.0 1 7.70 7.5 <1 100 99.2 0.25 1810630 3 1 Y .063 20 0.65 191300 3 1 Y .044 19 0.10 201300 3 Y .053 20 28 0.80 21 1300 3 Y .038 21 22 0630 3 Y .055 23 1330 3 Y .041 22 241330 3 Y .033 23 6.6 49 12 9.50 9.7 <1 97.1 97.1 25 0600 3 Y .048 21 ; 26,1400 3 Y .046 24 27 1230 3 Y .035 25 26 28 1230 3 1 Y .028 23 29 0730 3 Y '.046 301200 3 Y 042 Holi. 31 1330 3 Y .035 25 6.8 <22 - 3.9 4.78 '. 6.0 <1 _ 99.0 - 98.7 AVERAGE .045 22 14 3.9 8.08 8.6 1 99.1 98.3 MAXIMUM .101 25 6.8 49 " 12 11.20 12.4 <1 MINIMUM 1.026 18 6.3 1 <22- <2.0 4.78 6.0 <1 Comp. ©/ Grab (G) CONT. G G G. C C I C I G G C C C C C G Monthly Limits 619 1 28 1 30145 f 3.9111.1301451 200 >85% > Semi -Annual events in May and November. Summer: Apr. -Oct.: NH3 3.9 & 11.7 Winter Limits lyl.0&33.0 ` DEM Form MR-1.1 (Revised 12/94) JUL 13 2016 )FF ;CE Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements F Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,' and a time table for improvements to be made. Ammonia was exceeded due to mechanical and electrical problems with blowers. Problems have been remedied. "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 manage 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." Permittee (Please print or type) Signature of Permittee** Date 207 Mulberry Rd. Grover NC 28073 704-937-9986. 8/31/13 Permittee Address Phone Number Permit Exp. Date PARAMETER CODES. 00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver 00080 .Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc 00087 Union (APMI) 00635 Total Kjeldhal 01027 Cadmium 01105 Aluminum Nitrogen 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene 00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene 00530 Total Suspended 00927 Total Magnesium 38260 MBAS Residue 00929 Total Sodium 01045 Iron 39516 PCBs 00545 Settleable Matter 00940 Total Chloride 01051 Lead 50050 Flow 50060 Total Residual. Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene . Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 531 or 534. Use only units designated in the reporting facility's permit for reporting data. • . • ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.. • * * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D)• Influent NPDES NO. NCO065242 DISCHARGE NO. 001 FACILITY NAME TOWN OF GROVER MONTH May YEAR 2016 COUNTY CLEVELAND 00400 1 00010 00310 00610 00530 00610 � U O o N W H 2 LU in a 2 O U a w p� L� aw wU 1-- Oo mN aW 00 � aZ o WW �w� �U)w NU: ENTER PARAMETER UNITS CODE ABOVE NAME AND BELOW HRS HIRS UNITS °C MG/L MG/L MG/L 1 2 3 0810 24 521 37.25 510 4 5 6 7 8 9 10 0810 24 652 41.25 650 11 12 13 14 15 16 17 0810 24 442 48.50 900 18 19 20 21 22 23 24 0810 24 410 34.25 338 25 26 27 28 29 30 311 0810 1 24 377 48.85 445 Average 480 42.02 561 Maximum 652 48.85 900 Minimum 377 34.25 338 Comp.(C)/Grab (G) G C C C DEM Form MR-2 (12/93) JUN 0 8 2016 EFFLUENT NPDES PERMIT NO. NCO065242 DISCHARGE NO. 001 MONTH April YEAR 2016 FACILITY NAME TOWN OF GROVER CLASS H COUNTY CLEVELAND OPERATOR IN RESPONSIBLE CHARGE (ORC) JAMES DAVIS GRADE IV PHONE 704-813-9342 CERTIFIED LABORATORIES (1) WATER TECH LABS,INC. Town of Grover CHECK BOX IF ORC HAS CHANGED ® PERSON LLECTING SAMPLES JAMES DAVIS Mail ORIGINAL and ONE COPY to: RECEIVED/NCG%iSl.1D�Wf R ATTN: CENTRAL FILES X vl.'o DIV. OF WATER QUALITY (SIGNAT OF OPERATOR IN RESPONSIBLE CHARGE) I I ^ I ATE 1617 MAIL SERVICE CENTER BY THIS SI ATURE, I CERTIFY THAT THIS REPORT IS U I y RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. wc.1Rnc, 50050 00610 06400 50060 00310 00610 00530 31616 00300 00600 00665OW/ it L-N/-X (N/A- DT-WY > . ^ °' F 0° :: O FLOW Enter Parameter Cade Above Name and Units Below U Wwa O z d 0 CO." ;g, 5d w U0 w 0W UC9 W z > O � O" WEFF O z ax 00 CL w 9 F a°0 a >o d a a«4, 3p 0 ❑ INF ❑ A. A HRS HRS Y//N MGD *C UNITS UgIL Mg/L. MG/L MG/L. 9/10DML MG/L MG/L MG/L % % inches. N 1 1300 3 Y .039 19° 35 2 0900 3 Y .035 18 3 0700 3 Y .051 - 4 1400 3 Y .038 19 n 5,1400 3 Y .023 18 6.1 26 <2.0 0.29 5.8 6 100 99.1 �a ` 6 0630 3 Y -.061 14. i 7 1330 3 Y' .035 17 •' . 8 1300 3 Y .029 18 <22 9 0800 3 Y .047 101200 3 Y .046 16 11,1330 3 Y .043 -18 LL 12 14001 3.1 . Y .026 19 6.1 <22 <2.0 0.32 14 2 100 98.5 13 0630 3 Y .058 18 14 1400 3 Y .034 20 15 1500 3 Y .022 18 <22 JU14 0 �S 16 0630 3 Y .045 17 1230 ' 3 Y .045 17 18 1330 3 Y .039 20 19 1400 3 Y :025 21 20 0600 3 Y .044 18 6.4 <22 2.7 14.10 5.6 <1 99.4 98.9 21 0600 3 Y .047 18 ' 22 1230 3 Y .047 20 28 23,1200 3 Y .030 19,: 24 0700 3 Y .048 25 1400 3 Y .037 21 261300 3 Y .026 22 6.3. 27 27 0630 3 Y .040 19 12.9 9.35 .10.0 93 97.0 97.3 28 0630 3 Y .044 18 29,1300 3 Y .035 23 . 23 " 30 0930 3 Y .059 21 31 i23 AVERAGE .040 20 15 3.9 6.02 8.9 5.8 99.4 98.5 MAXIMUM .061 6.4 35 12.9 14.10. 14 93 MINIMUM 1 .022 14 6.1 <22 <2.0 0.29 5.6 <1 Comp. ©/ Grab (G) CONT. G. G G C C C G G C C C C G Monthly Limits 619 28 30145 3.9111. 30145 200 >85%t�gs/. Semi -Annual events in May and November. Summer: Apr. -Oct.: NH3 3.9 & 11.7 Winter Limits 1y1.0&33.0 DEM Form MR-1.1 (Revised 12/94) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. Ammonia was exceeded due to mechanical and electrical problems with blowers. Problems. have been remedied. "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 manage 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." s Penf itte ( ease print or e) /li/� Signature of Permittee** Date 207 Mulberry Rd. Grover NC 28073 Permittee Address 704-937-9986 Phone Number PARAMETER CODES 00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver 00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc 00087 Union (APMI) 00635 Total Kjeldhal 01027 Cadmium 01105 Aluminum Nitrogen 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene 00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene 00530 Total Suspended 00927 Total Magnesium 38260 MBAS Residue 00929 Total Sodium 01045 Iron 39516 PCBs 00545 Settleable Matter 00940 Total Chloride 01051 Lead 50050 Flow 8/31/13 Permit Exp. Date 50060 Total Residual Chlorine- 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 531 or 534. Use only units designated in the reporting facility's permit for reporting data. • ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D). Influent NPDES No. NCO065242 DISCHARGE NO. 001 FACILITY NAME TOWN OF GROVER MONTH April YEAR 2016 COUNTY CLEVELAND 00400 00010 00310 00610 00530 00610 v O F- g I 0 g U 4 w aa a w m N e Z w 000 Q w w ( W ENTER PARAMETER UNITS CODE ABOVE NAME AND BELOW HRS HRS UNITS °C MGIL MG/L MG/L 1 2 3 4 5 0810 24 470 32.00 625 6 7 8 9 10 11 12 0810 24 836 47.00 940 13 14 15 16 17 18 19 20 0810 24 482 45.25 500 21 22 23 24 25 26 27 0810 24 429 46.75 364 28 29 30 31 Average 554 42.75 607 Maximum 836 47.00 940 Minimum 429 32.00 364 Comp.(C)/Grab (G) G C C C DEM Form MR-2 (12/93) i FCFIVED1 MAY - 3 2016 EFFLUENT DIMR SECTION INN:ORMATION PROCESSING UNIT NPDES PERMIT NO. NCO065242 DISCHARGE NO. 001 MONTH March YEAR 2016 FACILITY NAME TOWN OF GROVER CLASS H COUNTY CLEVELAND OPERATOR IN RESPONSIBLE CHARGE (ORC) JAMES DAVIS GRADE IV PHONE 704-813-9342 CERTIFIED LABORATORIES (1) WATER TECH LABS,INC. Town of Grover CHECK BOX IF ORC HAS CHG'ID ® PER S S OLLECTING SAMPLES JAMES DAVIS Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES SAY O q RECEIVE DIV. OF WATER QUALITY I� 201� 1617 (SIOATfJRE OF OPERATOR IN RESPONSIBLE CHARGE) DA MAIL SERVICE CENTER By I S SIGNATURE, CERTIFY THAT THIS REPORT IS MAY i 16 RALALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. OA MAY 1 2 2016 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665a�,[����19 W > `�' 'C o OF d E on a0 O �• °= o d O FLOW Enter Parameter Code Above Name and Units Below qV mN .s W O� C Cz - w apd FZQ Oa�n FgcL a C V� w:ap wOVw 0 pp w Z aV rA m0 q a W FO Oa E"z Q a a Fx O� E. d 00 x a z .4 u a EFF. 1E INF ❑ w U G. Q"N WU F4 .4 q�lw-= RRS HRS YI/N MGD •C UNITS U Mg/L. MG/L MG/L. MOM MG/L MG/L MG/L % % inches.. N 11330 3 Y .032 14 1 6.0 <22 0.10 2 0700 3 Y 1 .055 12 3.6 0.37 10.8 7 99.2 97.6 3 1300 ,3 Y --.038 13 Tr. 4 1230 3 Y .029 14 <22 5,1000 3 Y .037 12 6 0900 3 Y .052 7 1300 3 Y .040 14 81400 3 1 Y .043 16 6.0 45 9 0700 3 _ Y .040 15 . 5.3 0.98 5.8 <1 99.3 99.2 101.400 3 Y .042 17 110330 3 Y .036 ..,17` <22 , 121230 3 Y .032 17 13 0800 3 Y .056 0.50 14 1330 3 1 Y .054 18 15 1330 3' Y 026 19 6.2 . <22 16 0630 3 Y .053 15 6.2 1 10.40 15 <1 99.2 98.2 3.79 17 1330 '3 Y .043 18 18 1600 3 Y .026 18 26 49 -1100 3 Y .034 17 Tr. 20 0800 3 Y .052 211330 3 Y .037 15 221400 3 Y .032 16 6.0 <22 23 0700 3" Y .041 14 8.6 1.04 5.4 34 1 97.5 98.5 241330 3 Y .040 18 251330 3 Y .035 18 <22 26 0900 3 1 Y .040 18 27 0730 3 Y .060 0.60 28,1330 3 Y .039 18 29 1330 3 Y .045 18 '63 44 30 0700 3 Y ..025 18 31 0700 3 Y .056 16 3.3 0.28 " 7.5 <1 99.2 98.5 : "0.35 AVERAGE .039 16 8 4.6 2.61 8.9 3 98.9 1 98.4 3.79 MAXIMUM .060 18 6.3 45 8.6' . 10.40; 15 34 3.79 MINIMUM .025 12 6.0 <22 . 3.3 0.28 5.4 <1 3.79 Comp. ©/ Grab (G) CONT. G' G'' G`- ' C C C' G G C C C C C G Monthly Limits 619 28 1 30145 3.9/11. 30/45 1 200 1 1 Semi -Annual events in May and November. Summer: Apr. -Oct.: NH3 3.9 & 11.7 Winter Limits lyl.0&33.0 DEM Form MR-1.1 (Revised 12/94) ICE Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "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 manage 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 signifiVant penalties for submitting false information, including the possibility of fines and imprisonment for h ations." Permittee (Please print or type) Signature ofPermittee** Date 207 Mulberry Rd. Grover NC 28073 704-937-9986 8/31/13 Permittee Address Phone Number Permit Exp. Date PARAMETER CODES 00010 Temperature .00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver 00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc 00087 Union (APMI) 00635 Total Kjeldhal 01027 Cadmium 01105 Aluminum Nitrogen 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 00310 BODS 00665 Total Phosphorous 32730 Total Phenolics 00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene 00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene 00530 Total Suspended 00927 Total Magnesium 38260. MBAS .. Residue 00929 Total Sodium 01045 Iron .39516 PCBs . 00545 Settleable Matter 00940 Total Chloride 01051 Lead 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde' 71900 Mercury 81551 Xylene Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 53`1 or 534. Use only units designated in the reporting facility's permit for reporting data.. • ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. • ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D)• Influent NPDES No. NCO065242 DISCHARGE NO. 001 FACILITY NAME TOWN OF GROVER MONTH March YEAR 2016 COUNTY CLEVELAND 00400 00010 00310 00610 00530 00610 0 Y v O o o N W p w �_ �= rn O UCC s a w min ~ �� a w WU ~ O V pa m N cZ O 0O it aZ WW a Z =p i-wN 0(L w �w ENTER PARAMETER UNITS CODE ABOVE NAME AND BELOW HRS HRS UNITS °C MG/L MG/L MG/L 1 2 0810- 24 459 32.00 445 3 4 5 6 7 8 9 0810 24 782 44.75 690 10 11 12 13 -14 15 16 0810 24 756 38.00 795 17 18 19 20' 21 22 23 0810 24 345 48.25 345 24 25 26 27 28 29 30 31 0810 24 1 400 37.00 490 Average 548 40.00 553 Maximum 782 48.25 795 Minimum 345 32.00 345 Comp.(C)/Grab (G) G C C C DEM Form MR-2 (12/93) It at. EFFLUENT NPDES PERMIT NO. NCO065242 DISCHARGE NO. 001 MONTH FACILITY NAME TOWN OF GROVER . CLASS 11 OPERATOR IN RESPONSIBLE CHARGE (ORC) JAMES DAVIS GRADE CERTIFIED LABORATORIES (1) WATER TECH LABS.INC. CHECK BOX IF ORC HAS Wl February YEAR 2016 COUNTY CLEVELAND IV PHONE 704-813-9342 Town of Grover COLLECTING SAMPLES JAMES DAVIS Mail ORIGINAL and ONE COPY t(A P R 0 2 016 ATTN: CENTRAL FILES XV"""•, DIV. OF WATER QUALITY CONTRA; FILES (SIqaq4tF1JRE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 MAIL SERVICE CENTER D�� W�BON BY SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. M 1 DATE APR 12 2016 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 N/A N/A N/ld,7,1900 W Q o OH ,r. +: FLOW Enter Parameter Cade Above Name and Units Below q�W� U. pC dz w zU w FdmdoW xWU O �a aww.7 wdOsdt a, CE0 Uc� 12 z aC7 "dUa� WEFF C F d pa A. E"O IVIV!'NLS cc NJ .a LE REC 10fJAL I od ®ep,�tY INF � WW F0U s a' N rq/�►a WU "� A HRS HRS WIN MGD •C UN1TS UgfL Mg/L MG/L MG/L. #/100ML . MG/L MG/L MG/L % % inches. N L 1 1330 3 Y .055 16 2 1400 3 Y .031 14 3 0700 3 Y .110 " 15 6.6 <22 24.3 9.10 14.8 <11 97.4 - 98.5 0.95 4 1330 3 Y .049 15 5.1300. 3 Y .032 14 <22 6 0900 3 Y .044 13 7 0800 3 Y .056 81330 3 Y .041 13 9 1400 3 Y .036 12 6.5 - 22 <2.0 4.70 24 5 100 96.9 10 0700 3 Y .037 12 111400 3 Y ,036 13 n ri n 1) r't 44, 12 1300 3 Y .024 12 <22 13 0900 3 Y .034 11 14 0800 3 Y .048 151300 3 Y .044 10 Tr.. 161330 3 Y .037 13 6.2 <22 10.1 0.48 22.4 <1 96.9 92.5 17 0700 3 Y .051 11 18 1330 3 Y .035 13 19 1300 3 Y .032 13 <22 20 1100 3 Y .038 13 21 0700 3 Y .055 221400 3 Y .160 13 1.75 231400 3 Y .080 13 6.0 <22 <2.0 1 0.41 20 78 100 94.9 0.35 24 0700 3 Y .155 13.. 0.30 25 1330 3 Y .076 12 26 1300 3 Y .036 12 <22 27 0900 3 Y .043 11 28,0900 3 Y .051 2911300 3 -Y .043 A 4 30 31 AVERAGE .054 13 3 8.9 3.67 20.3 4.4 98.6 95.7 MAXIMUM 160 16 6.6 22 24.3 9.10 24.0 78 MINIMUM 1,024 10 6.0 <22 <2.0 0.41 14.8 <1 Comp. ©/ Grab (G) CONT. G G G C C C G G C C C C G Monthly Limits 619 28 30145 3.9111. 30145 200 EC >85% >85% Semi -Annual events in May and November. 1y1.0&33.0 DEM Form MR-1.1 (Revised 12/94) Summer: Apr. -Oct.: NH3 3.9 & 11.7 Winter Limits APR '0 6 2016 VME OFFICE w Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements F -x] Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "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 manage 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." 207 Mulberry Rd. Grover NC 28073 Permittee Address Permittee (Please print or type) Signature of Permittee** Date 704-937-9986 8/31/13 Phone Number Permit Exp. Date PARAMETER CODES 00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver 00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc 00087 Union (APMI) 00635 Total Kjeldhal 01027 Cadmium 01105 Aluminum Nitrogen 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 00310 BODS 00665 Total Phosphorous 32730 Total Phenolics 00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene 00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene 00530 Total Suspended 00927 Total Magnesium 38260 MBAS Residue 00929 Total Sodium 01045 Iron 39516, PCBs 00545 Settleable Matter 00940 Total Chloride 01051 Lead 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 531 or 534. Use only units designated in the reporting facility's permit for reporting data. ® ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. • ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D)- Influent NPDES NO. NCO065242 DISCHARGE NO. 001 FACILITY NAME TOWN OF GROVER MONTH February YEAR 2016 COUNTY CLEVELAND 00400 00010 00310 00610 00530 00610 r ta f7 Y v L) N W E- w w 0 U d w >j LaU."'� W W U F- 06 m zW *w Q �o� 0(L55 W N ENTER PARAMETER UNITS CODE ABOVE NAME AND BELOW HRS HRS UNITS °C MG/L MG/L MG/L 4 2 3 0810 24 920 42.75 980 4 5 6 7 8 9 10 0810 24 609 49.25 770 11 12 13 14 15 16 17 0810 24 334 47.50 300 18 19 20 21 22 23 24 0810 24 318 19.75 390 25 26 27 28 29 30 31 Average 545 39.81 610 Maximum 920 49.25 980 Minimum 318 19.75 300 Comp.(C)/Grab (G) GI C I C -I C DEM Form MR-2 (12/93) RECEIVED/NCDENR/DWR f - BAR MAR 15 2016 EFFLUENT ` I WQROs MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO. NCO065242 DISCHARGE NO. 001 MONTH January YEAR 2016 FACILITY NAME . TOWN OF GROVER CLASS H COUNTY CLEVELAND OPERATOR IN RESPONSIBLE CHARGE (ORC) JAMES DAVIS GRADE IV PHONE 704-813-9342 CERTIFIED LABORATORIES (1) WATER TECH LABS,INC. Town of Grover CHECK BOX IF ORC HAS ctf REC M E DPERSO COLLECTING SAMPLES JAMES DAVIS Mail ORIGINAL and ONE COPYVA:R ® 2 2016 ATTN: CENTRAL FILES to DIV. OF WATER QUALITY (SI NATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE RA GH, SERVICE CENTER CENTRAL f LES BY SIGNATURE, I CERTIFY THAT THIS, REPORT IS LEIHNC 27699-1617 DWR ss'zC IION ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 N/A N/A N/A 71900 W E" A do EN adp.Q a O U FLOW Enter Parameter Code Above Name and Units Below qU m w 00 O �E. aWd d�0 FIW0Wmpt az t d0 W.7p wE u0OF �z .�W. W A aw dFF00 zcn a;g dpx �0 p a d MAOINF �0W0.' O F c p:duti9 �oud .r3N EFF ® W E U a'�a a Q HRS HRS WIN MGD •C UNITS U91L Mg/l.. MG/L MG/L. N/100ML, MG/L MG/L MG/L % % inches. N 1 1200 3 Y .130 2 1000 3 Y .115 15 3 0730 3 Y .126 4 1330 3 Y .091 13 51400 3 Y .055 15 6.2 <22 12.6 9.80 13.6 <1 96.8 91.0 6 0700 3 Y .111 14 71530 3 Y .044" 14. 8 1300 3 Y .035 13 <22 9 1030 3 Y .041, 15. .0.45 10 0730 3 Y .057 11,1330 3 Y .038 15 121400 3 Y .027 15 6.1 28 5.8 7.35 10.3 7 98.5 98.0 13 0700 3 Y .048 13. 141400 3 Y .043 16 15 1300 3 Y .154 13 <22 , AT" y) 11 :, �1 2.00 16 1030 3 Y .062 13 1Y -Ah t " L' 1710730 3 Y .073 Tr. 18 1330 3 Y .032 13 191330 3 Y .037 13 6.1 38 10.6 <0.2 13.0 <1 97.0 95.9 20 0700 3 Y .054 13 21 1200 3 Y .043 14 221400 3 Y .043 12 23 0.50 23,1030 3 Y .043 24 1100 3 Y .048 25 1400 3 Y .047 14 . 261200 3 Y .052 12 18.1 <0.2 16.0 26 97.7 97.8 0.15 27 0700 3 Y .066 15 6.6 <22 281200 3 Y .047 14 291300 3 Y .031 13 24 30 1000 3 Y .040 11 31 0800 3 y .048 AVERAGE .059 14 11 11.8 4.29 13.2 1 3.7 97.5 95.7 MAXIMUM 154 16 6.6 38 18.1 9.80 16.0 1 26 - MINIMUM .027 1 11 6.1 <22 5.8 <0.2 10.3 1 <1 Comp. ©/ Grab (G) CONT. G G G C C C G -G C C C C C G Monthly Limits 619 28 30145 3.9/11, 30145 1 200 1 >85% >85% Semi -Annual events in May and November. Summer: Apr. -Oct.: NH3 3.9 & 11.7 Winter Limits 1y1.0&33.0 DEM Form MR-1.1 (Revised 12/94) � ' 1 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect tb equipment, operation, maintenance, etc., and a time table for improvements to be made. "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 manage 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." 207 Mulberry Rd. Grover NC 28073 Permittee Address 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00087 Union (APMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settleable Matter Permittee (Please print or type) /- 2 -2i/f Signature ofPermittee** Date PARAMETER CODES 00556 Oil & Grease 00951 Total Fluoride 00600 Total Nitrogen 01002 Total Arsenic 00610 Ammonia Nitrogen 00635 Total Kjeldhal 01027 Cadmium Nitrogen, 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium 00665 Total Phosphorous 00720 Cyanide 01037 Total Cobalt 06745 Total Sulfide 01042 Copper 00927 Total Magnesium 00929 Total Sodium 01045 Iron 00940 Total Chloride 01051 Lead 704-937-9986 8/31/13 Phone Number Permit Exp. Date 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 50060 Total Residual Chlorine 71880 • Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 531 or 534. Use only units designated in the reporting facility's permit for reporting data. • ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. • ** If signed by other than the,permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D). Influent NPDES NO. NCO065242 DISCHARGE NO. 001 FACILITY NAME TOWN OF GROVER MONTH January YEAR 2016 COUNTY CLEVELAND 00400 00010 00310 00610 00530 00610 rr v O w H I a- O U w N gco WU Q W 0 aZ w w o �W ENTER PARAMETER UNITS CODE ABOVE NAME AND BELOW HRS HRS UNITS °C MG/L MG/L MG/L 1 2 3 4 5 0810 24 390 24.00 150 6 7 8 9 10 11 12 0810 24 383 37.50 505 13 14 15 16 17 18 19 0810 24 356 27.75 317 20 21 22 23 24 25 26 0810 24 778 33.75 725 27 28 29 30 31 Average 478 30.75 424 Maximum 778 37.50 725 Minimum 356 24.00 150 Comp.(C)/Grab (G) GI C I C I C DEM Form MR-2 (12/93)