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HomeMy WebLinkAboutNC0079740_Regional Office Historical File Pre 2018 (3)NO.: NCO079740 : Ellison WTP POWrNER�NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 08-2019 (August 2019) SAMPLING LOCATION: PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland 3 ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No C7 I ®I 9niQ RECEIVEDMCDEP9RIDHYR VERSION: 1_0 i'`I I t{i\L FILES S DWR SECTION EFFLUENT DISCHARGE NO.: 001 TATUS: Processed O L T 7) 1 J NO DISC FF� as ���'ILt�l01VAL OFFICE A! H m a a F ` ✓ p E F' d on C 4 C 50050 00400 50060 C0530 00900 00070 00010 Continuous 2 X month 2 X month 2 X month Quarterly Monthly Recorder Grab Grab Grab Grab Grab Instantaneous FLOW pH CHLORINE TSS-coax TOT HARD T1IRBIDTY TEMP-C 2400 clock Hn 2400 clock H. WRIN mgd so ug/l mg/I -94 nm deg c 1 0.076 2 0.184 3 0.005 4 0.009 5 0.112 6 0.008 7 820 100 1.0 Y 0.152 7.18 <20 <2.5 3.9 27.4 8 0.127 9 0.07 10 0.094 11 0.007 12 0.109 13 0.056 14 830 1.0 Y 0.067 15 0.181 16 1 1 0.206 17 0 18 0.004 19 0.027 20 800 1.0 B 0.034 21 815 1 0.23 7.19 < 20 < 2.5 27.4 2: 1 1 0.06 23 0.082 24 0.062 25 0.116 26 0.047 27 0.105 28 900 1.0 B 0.179 29 0.003 30 0.064 31 0.071 Monthly Avenge Limit: 30 Monthlynverage: 0.082161 1 0 0 3.9 27.4 Daily Maximum: 0.23 7.19 0 0 3.9 27.4 Daily Minimum: 0 7.18 0 0 3.9 27.4 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday pr r NO.: NCO079740 P ITY NAME: Ellison WTP R NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 08-2019 (August 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 09/18/2019 09/18/2019 ORC/Certifier Signatu e: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee sball 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. 09/18/2019 Permittee/Submitter Signat4e:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 5.0 CLASS: PC-1' ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1_0 a _, PERMIT STATUS: Active 3 `"` COUNTY: Cleveland AUG 2 9 2019 ORC CERT NUMBER: 985471 CENTa' \L RLES RECEIVEDINCIDENRIDWR: DWR SEC ION STATUS: Processed SEp 10 'L� 919 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:�NWS MOORESVILLE REGIONAL OFFICE O F e S e U E u° ? F+ H a g in E a O 0 z O a a L 50050 00400 50060 C0530 C0600 C0665 01105 01042 00951 Continuous 2 X month 2 X month 2 X month Quarterly Quarterly Quarterly Quarterly Quarterly Recorder Grab Grab Grab GrabGrab Grab Grab Grab FLOW PH CHLORINE TSS - Cone TOTAL N - TOTAL P - Cone ALUMINUM lCOPPER F-TOTAL 1400 eiock 11. 2400 cioek Hrs WRIN m d su ug/I mgfl mg/l mg/l mg/1 mg/I mg/l 1 0.028 2 0.063 3 813 930 1.0 Y 0.267 7.2 <20 <2.5 4 0.061 5 0.066 6 0.075 7 0.009 8 0.2 9 0 10 130 11.5 Y 1 0.18 11 0.059 12 0.128 13 0.07 14 0 25 0.154 16 805 0.129 7 <20 17 1100 1.0 Y 0.011 18 820 0.174 72 <20 <2.5 0.84 0.39 0.308 <0.005 <0.1 19 0.019 20 0.114 21 0.008 22 0.067 23 0.156 7.4 800 2.0 Y 0.146 25 0.102 26 1 1 0.152 27 0.065 28 0.008 29 0.078 30 0.105 31 830 11.0 1 Y 1 0.11 Montbly Avenge Limit: 30 Monthly An.ge: 0.090452 0 0 0.84 0.39 0.308 0 0 Dn11y Minimum: 0.267 72 0 0 0.84 0.39 10.308 0 0 Dally Minimum: 0 17 0 10 0.84 10.39 0.308 10 0 ss.NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO079740 k FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u B m gu 5 y E m % C O rE E f9 O U 8 00900 01055 TGP3e 00070 00010 Qua 1y Quarterly Quarterly Monthly Grab Grab Grab Grab Instantaneous TOT HARD MANGNESE CER17DPF TURBIDTY TEMPL 2400 clock Hm 2400 clock Hrs Y/R/N mg/1 m ass/fail ntu deg c 1 2 3 813 930 1.0 Y 1.2 28.9 4 5 6 7 8 9 10 130 1.5 Y 11 12 13 14 15 16 805 29.5 17 1100 1.0 Y 1s 820 14 1.34 PASS 27.3 19 20 21 22 23 24 800 2.0 Y 25 26 27 28 29 30 31 1830 1.0 Y MonWy Average Malt Monthly Avenge: 14 1.34 1.2 28.566667 Deily Maximum: 14 1.34 1.2 29.5 D.Hy Mb imam: 14 1.34 11.2 127.3 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 O H y a` � Z 00900 Quarterly Grab TOT HARD 2400 clock 1 2 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 18 820 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Averoge. 18 Daily Maximum: 18 Daily Minimum: 18 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 07-2019 (July 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 08/20/2019 08/20/2019 ORC/Certifier Signat re: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 08/20/2019 Perm ittee/Submitter Signature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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). Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 07/24/19 Facility: KINGS MOUNTAIN WTP NPDES#: NC0079740 Pipe#: 001 County: CLEVELAND Laboratory Performing Test: R & A LABORATORIES, INC./ Comments: Final Effluent X Sign ure or in 0 era Responsible Charge A Water Tech Project i X 69650-01 S a r Laboratory Supervisor * PASSED: 3.26o Reduction Work Order: 69555-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test !ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 1123121123124122123125122124121123125 Adult (L)ive (D)ead JIL IL IL IL IL IL IL IL IL IL IL IL Chronic Test Results Calculated t = 1.326 Tabular t = 2.508 Reduction = 3.26 o Mortality Avg.Reprod. 0.00 23.00 Control Control 0.00 22.25 Treatment 2 Treatment 2 'HEATMENT 2 URGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 5.863% PASS FAIL # Young Produced 21 23 24 22 25 21 23 22 21 22 23 20 % control orgs X producing 3rd Adult (L)ive (D)ead L L L L L L L L L L L L brood 100% Check One 1st sample 1st sample 2nd sample Complete This For Either Test PH Test Start Date: 07/17/19 Control 6.97 7.05 6.96 7.04 6.95 7.03 Collection (Start) Date Sample 1-: 07/16/19 Sample 2: 07/18/19 Treatment 2 6.97 7.04 6.96 7.05 6.95 7.04 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X hrs L A A r d r d r d U M M t t t Sample 2 X hrs T P P 1st sample lst sample 2nd sample D.O. Hardness (mg/1) 48 .......... .......... . . .......... Control 8.6 8.4 8.6 8.3 8.6 8.4 Spec. Cond.(pmhos) 190 111 110 Treatment 2 8.6 8.4 8.6 8.3 8.6 8.4 Chlorine (mg/1) 0 . 02 0.01 LC50/Acute Toxicity Test Sample temp. at receipt (°C) ..... ,, 2.9 3.3 (Mortality expressed as combining replicates) 0 0 0 o a o o 0 0 0 0 0 0 o a Note: Please Concentration Complete This Mortality Section Also start/end start/end 'C50 = o Method of Determination 95% Con iaence Limits Moving Average _ Probit -- *6 Spearman Karber Other IE Control High rn" pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) NPDES PERMIT NO.: NCO079740 FACILITY,-;AME: Ellison WTP OWN9A NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 5.0 CLASS: PC -I N® ORC: Newt E. Henson J U L 2 9 2019 ORC HAS CHANGED: No CEN1 HAL FILES VERSION: 1_0 IOW R SECjT10N PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NU]""%' ^ 4 1 �dENR/D4VF,, STATUS: Processed A U G 5 (o�( WQROs SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO Dl G m 5` ,mom e` 11 E a H F F Z g c F O � v u O m ci � a Z 50050 00400 50060 COS30 00900 00070 00010 Continuous 2 X month 2 X month 2 X month Quarterly Monthly Recorder Grab Grab Grab Grab Grab Instantaneous FLOW PH CHLOPIn T8s-Cane TOTHARD TORBIDTY TEMPO 2400 clack Hn 2400 clock Hrs YBIN I m d so u MWI mgR ntu deg c t 0.08 2 0.11 3 0.059 4 0 5 745 115 1.0 Y 0.135 6.95 <20 5 6.8 25.3 6 0.093 7 10.199 RECEVED/NMEN I/DWR 8 0.157 v r r 9 0.068 eA L( I �j 10 0.02 11 0.04 MOO / t 12 1 1130 1.0 Y 0.146 13 0.124 14 0.056 15 0.057 16 0.008 17 0.048 18 0.054 19 748 100 1.0 Y 0.19 6.97 <20 14 26.6 20 0.065 21 0.114 22 0.092 23 0.114 24 0.089 25 0.114 26 830 1.0 ly 0.161 27 0.188 28 0.112 29 0.016 30 0.056 Monthly Average Limit: 30 Monthly Average: 0.092167 0 9.5 6.8 125.95 Daily Maximum: 0.199 6.97 0 14 6.8 26.6 Daily Minimum: 0 6.95 0 5 6.8 25.3 '•"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday mi "5lPDES PERMIT NO.: NCO079740 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Ellison WTP CLASS: PC-1 �, ;sPVE COUNTY: Cleveland � � 11iEDNCDENR/DWR o OWNER NAME: City of Kings Mountain ORC: Newt E. Henson ORC CERT NUMBER: 98 J5471 JUL 12019 GRADE: PC-1 ORC HAS CHANGED: No U J 2010 l! eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 CAN'FZ L FiLSE3 STATUS: Processed Oc �+ca�C�`' �RF�� SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO e y `^ y E u' a a o 8 � y �E 50050 00400 50060 CO&M 00900 00070 00010 Continuous 2 X month 2 X month 2 X month Quarterly Monthly Instantaneous Grab Grab Grab Grab Grab Instantaneous FLOW pH C'1H.ORINE T88-Cone TOT HARD TURBIDTY TEMP-C 2100 clock -Hn 12400 eloek H. IwnlP: I mgd so ug/1 mg/l mg/1 mu I deg c 1 755 200 1.0 Y 0.155 6.82 <20 10.3 14 20.1 2 0.093 J 0.088 4 0.061 5 0.134 6 0.067 7 0.163 8 1230 1.0 Y 0.162 9 0.227 10 0.011 It 0.09 12 0.072 13 0.018 14 0.096 15 752 1730 1.0 Y 0.142 6.7 <20 5.4 20.6 16 0.088 17 0.048 18 0.116 19 0.005 20 0.125 21 0.169 22 845 1.0 Y 0.091 23 0.07 24 0.047 25 0.056 26 0.106 27 0.085 28 0.187 29 730 1.0 Y 0.224 Jo 0.1 JI 0.094 Monthly Average Limit: 30 Monthly Average: 0.102581 0 7.85 14 20.35 Dallyhreflwum: 0.227 6.82 0 10.3 14 20.6 Daily Minimum: 0.005 16.7 0 5.4 114 20.1 **** No Reporting Reason: ENFRUSE = No Flow-Reose/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday IJ ODES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044775850 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 06/13/2019 06/13/2019 ORC/Certifier Signa ure: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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 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. 06/13/2019 Permittee/Submitter Sinature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044.827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 5.0 "" 0,,:, _ERMTT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson MAY 2 1 2019 ORC CERT NUMBER: 985471 ORC HAS CHANGED: No CENTRAL RAL FILES VERSION: 1.0 QWR SECTION)STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO G 8 d 8 U e u F e O O P g O o E ii i° 50050 00400 50060 C0530 C0600 - C0665 01105 01042 00951 Continuous 2 X month 2 X month 2 X month Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE TSS-Cone TOTAL N- TOTAL P-Cone ALUMINUM COPPER F-TOTAL 2400 eloek I H. 2400 clock Fin Y/R/N mgd so ug/1 m mgn mg/l mg/1 mg/1 mg/l 1 0.052 2 0.176 3 740 100 1.0 Y 0.278 7 <20 5.7 4 0.097 5 0.267 6 10.012 2 0.008 S 0.091 9 0.197 10 800 6.5 Y 0 li1 Y 1" Q I 0.143 1 12 0.144 QROS 13 0.012 WOORESVILLE REGIONA OFFICE 14 0.022 I5 0.134 16 800 0.174 6.82 < 20 17 1000 1.0 Y 0.099 18 825 0.173 7.03 < 20 8 3.32 < 0.16 0.55 < 0.005 0.126 19 0.152 20 0.105 21 1 1 10.348 22 0.023 23 0.132 24 730 1.0 Y 0.126 25 0.084 26 0.063 27 10.044 28 0.021 29 0 30 0 Monthly Average Limit: 30 Monthly Average: 0.1059 0 6.85 3.32 0 0.55 0 10.126 Daily Maximum: 0.348 7.03 0 8 3.32 0 0.55 0 0.126 Daily Minimum: 0 6.82 0 5.7 13.32 0 10.55 0 0.126 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDESIERMIT NO:: NCO079740 P FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) d G d i; B u�' e: G` g E F k gg, 6 �' y O° u O a :4 00900 01055 TGP3B 00070 00010 Quarterly Quarterly Quarterly Monthly Grab Grab Grab Grab Instantaneous TOT HARD MANGNESE CER17DPF TURBIDTY TEMP-C 2400 clock H. 2400 clock H. Y/BIN mg/l ID ass/fail nm deg 0 1 2 3 740 100 1.0 Y 1.6 12.8 4 5 6 7 8 9 10 800 6.5 Y 11 12 13 14 15 16 800 16.9 17 1000 1.0 Y Is 825 9.5 0.867 PASS 18.8 19 20 21 22 23 24 1730 1.0 Y 25 26 27 28 29 30 Monthly Average Limit: Monthly Avenge: 9.5 0.867 L6 16.166667 DailyMa:imum: 9.5 0.867 11.6 118.8 Daily Minimum: 9.5 10.867 1.6 12.8 •"'*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 d A .§ e z a z 00900 Quarterly Grab TOT HARD 7.400 clock Mg/1 1 2 3 800 14 4 5 6 7 8 9 30 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: Monthly Average: 14 Doily Maximum: 14 Daily Minimum: 14 '*"`NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday A NPDES PERMIT NO.: NCO079740 a FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 04-2019 (April 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044775850 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 05/15/2019 05/15/2019 ORC/Certifier Signature: Newt Henson Jr. E-Mail:nhenson@cityofkm.corn Phone #:7044827131 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. 05/15/2019 Permittee/Submitter SignaLre:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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). t Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 04/24/19 Facility: KINGS MOUNTAIN WTP NPDES#: NC0079740 Pipe#: 001 County: CLEVELAND Laboratory Performing Test: R & A LABORATORIES, INC. Comments: Final Effluent A X Sign ure Op ator in Responsible Charge Water Tech Project X 65666-01 Si a Laboratory Supervisor * PASSED: 0.37% Reduction Work Order: 65530-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 uraua.�.a.a Chronic Pass/Fail Reproduction Toxicity Test ;ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 1123124122122121125121124123121125122 Adult (L)ive (D)ead JAL IL IL IL IL IL IL IL IL IL IL IL ,.ffluent %: 0.71% Chronic Test Results Calculated t = 0.140 Tabular t = 2.508 Reduction = 0.37 Mortality Avg.Reprod. 0.00 22.75 Control Control 0.00 22.67 Treatment 2 Treatment 2 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.526% # Young Produced 22 21 25 23 21 24 22 23 25 21 23 22 % control orgs producing 3rd brood Adult (L) ive (D) ead L L L L L L L L L L L L 100 % PASS FAIL X Check One 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 04/17/19 Control 6.94 7.02 6.93 7.01 6.92 7.00 Collection (Start) Date Sample 1: 04/16/19 Sample 2: 04/18/19 Treatment 2 6.94 7.03 6.93 7.00 6.92 6.99 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X hrs L A A r d r d r d U M M t t t Sample 2 X hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 47 Control 8.6 8.4 8.5 8.2 8.5 8.3 Spec. Cond.(pmhos) 190 105 103 Treatment 2 8.6 8.4 8.5 8.2 8.5 8.3 Chlorine (mg/1) ,,,,,,,, 0.03 0.03 LC50/Acute Toxicity Test Sample temp. at receipt(°C) .,,,,,,, 3.0 3.4 (Mortality expressed as 9s, combining replicates) 1 0 0 0 0 0 o a o 0 a 0 0 0 o s o 0 0 0 Note. P ease Concentration Complete This Section Also Mortality start/end start/end �C50 = % Method of Determination 95% Con i ence Limits Moving Average _ Probit %o --% Spearman Karber _ Other Control High 11 Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) NPPX9f ERMIT NO.: NCO079740 FAir'ILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 5_0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Active �i COUNTY: Cleveland 2019 ORC CERTNUPOBER:9§� (VEDINCDENRIDWR 1 E STATUS: Processed WQROS oFFIC SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHK-NO a v. a a V F y e u' F a Qy O O F O y o` u O a Z si a` Z 50050 00400 50060 C0530 00900 00070 Continuous 2 X month 2 X month 2 X month Quarterly Monthly Instantaneous Grab Grab Grab Grab Grab FLOW PH CHLORINE TSS-Cant TOT HARD 'TURBIDTY 2400 clock 11. 2400 clock Hrs WRIN mgd su ug/I mg/1 mg/I ntu 1 0.18 2 0.01 3 0.007 4 0.004 5 0.041 6 1753 100 11.0 Y 1 0.281 7.01 <20 12.4 4.4 7 0.008 S 0.079 9 0.04 to 0.04 11 p 12 0.162 nnifl 13 800 3.0 Y 0.108 14 0.23 i RAL FILI=` 15 0.155 f-F ID 7t/ NR SL.CTIQ 16 1 1 10.017 17 0.007 18 0.119 19 0.054 20 800 1030 1.0 Y 0.291 7.38 <20 4.8 21 0.172 22 0.122 23 0.081 24 0.131 25 0.068 26 1 1 10.181 27 1200 1.0 Y 0.129 28 0.024 29 0.159 30 0.106 31 0.064 Monthly Average Limit: 30 Monthly Average: 0.099032 0 8.6 4.4 Daily Maximum: 0.291 7.38 0 12.4 4.4 Daily Minimum: 0 7.01 0 4.8 4.4 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES ft*kNHT NO.: NCO079740 FAILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 03-2019 (March 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5_0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 04/17/2019 IV.4,T W ,N, r4 04/17/2019 ORC/Certifier Signature: Newt Henson Jr. E-Mail:nhenson@cityofkm.corn Phone #:7044827131 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. 04/17/2019 Permittee/Submitter Siwnature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 5_0 CLASS: PC- 1p mF1F ORC: Newt E. Henson kP R 0 4 Z019 ORC HAS CHANGED: N VERSION: 1.0 cENT i 1,PLF IL%.c PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 98547r1'VEDIIJC£iEWR/G+ihr's� G� STATUS: Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI3ARGEj-:- NOCIONAL OFFICE e F 5 y E E 9 e F e x = y E_ d C o [C 50050 00400 50060 C0530 00900 00070 00010 Continuous 2 X month ' 2 X month 2 X month Quarterly Monthly Instantaneous Grab Gmb Grab Grab Grab Instantaneous FLOW pH CHLORINE TSS-Cone TOT HARD TORBmTY 'CEh1P-C 2400 clock H. 2400 clock Hrs mgd su ugtl Mgt] mg/1 ntu deg e 1 0.004 2 0.013 3 0.045 4 0.004 5 0.069 6 945 1000 1.0 Y 0.175 6.9 <20 4 0.8 9.7 7 0.71 s 0.111 9 0.003 10 0.115 11 0.114 12 0.005 13 1200 2.0 Y 0 14 0.073 15 0.092 16 0.119 17 0.156 1s 0 19 0.003 20 802 930 1.0 Y 0.316 6.59 < 20 4.1 9.1 21 0.172 22 0.023 23 0.012 24 0.01 25 0216 26 0.116 27 900 2.0 Y 0.121 28 1 1 10.198 Monthly Average Limit: 30 Monthly Average: 0.106607 0 4.05 0.8 9.4 Dally Maximum: 0.71 6.9 0 4.1 0.8 9.7 Daily Minimum: 0 16.59 0 14 0.8 9.1 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDrES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 XKIMR W1effl ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 03/26/2019 03/26/2019 ORC/Certifier Signature: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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�± ��� 03/26/2019 Permittee/Submitter Signature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Pemuttee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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). NFDES PtkMIT NO.: NCO079740 VA-il LITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSIONA, i E I VE b CLASS: PC-1 FED 2 rl 2019 ORC: Newt E. Henson l� ORC HAS CHANGEDCEN I RAL FILES 1IR SECTION VERSION: 1_0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 REUE VEDINCDENRIDWR STATUS: Processed �vl A R - 4 0, WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIL� , --*-0FN0,-N4L OFFICE d 4 h au e e ' a rE y E d O d - o` a O m a z 2 50050 00400 50060 C0530 C0600 C0665 01105 01042 00951 Continuous 2 X month 2 X month 2 X month Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE TSs-Cone TOTAL N- TOTAL P - Cone ALUMINUM COPPER F-TOTAL 2400 eloek H. 2400 clock H. WR/N mgd an ug/l m9A mg/l mg/1 mg/1 m mg/1 1 0 2 745 900 1.0 Y 0.225 6.99 < 20 19 3 0.018 4 0.266 5 0.092 6 0.058 7 0.161 8 0.057 9 1030 1.0 Y 0.003 10 0 11 0.286 12 0.005 13 0.018 14 0.005 Is 825 0.023 7.2 <20 16 100 1.0 Y 0.107 17 845 0.283 6.8 <20 3.6 1.11 <0.16 0.328 <0.005 0.275 is i 0.165 19 1 1 1 0.047 20 0.011 21 0.008 22 0.024 73 130 LO Y 0 24 0.071 25 0.008 26 0.01 27 0.003 78 0.06 29 0 30 1045 1.25 Y 0.006 31 0.105 Moothly Average Limit: 30 Monthly Average: 0.069548 0 11.3 1.11 0 0.328 0 10.275 Dolly Marimum: 0.286 7.2 0 19 1.11 0 0.328 10 0275 Daily Minimum: 0 6.8 10 13.6 1.11 0 10.328 0 0.275 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PtRMIT NO.: NCO079740 VA*-ILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O a U U 9 = O O o O z = L 00900 01055 TGP3B 00070 00010 Quarterly Quarterly Quarterly Monthly Grab Grab Grab Grab Instantaneous TOT HARD MANGNESE CER17DPF TURBIDTY TEMP-C 2400 clock Hn 2400 clack Hn YB/N mg/1 mg/1 pass/fail ntu deg c 1 2 745 900 1.0 Y 8.1 10.9 3 4 5 6 7 s 9 I03 11.0 Y 10 It 12 13 14 is 825 8.6 16 100 1.0 Y 17 845 13 2.34 PASS 8.4 is 19 20 21 22 23 130 1.0 Y 24 25 26 27 2s 29 30 1045 1.25 Y 31 Monthly Average Limit: Monthly Average: 13 2.34 9.1 9.3 Daily M..Ina : 13 12.34 8.1 10.9 Daily Minimum: 13 2.34 18.1 18.4 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES I'MMIT NO.: NCO079740 VA5;ILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 C _ h e a x z 00900 Quarterly Grab TOT HARD 2400 clock ID 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 855 14 10 19 20 21 22 23 24 25 26 27 29 29 30 31 Moatkly Averugc 11m1t: Moatkly A—ge: 14 Daily Maximum: 14 Daily Mialmum: 14 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES P&:2NHT NO.: NCO079740 FACWILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 02/19/2019 02/19/2019 ORC/Certifier Signature: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 02/19/2019 Permittee/Submitter Signature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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). I Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 01/23/19 Facility: KINGS MOUNTAIN WTP NPDES#: NCO079740 Pipe#: 001 County: CLEVE LAND Laboratory Perfo ng Test: R & A LABORATORIES, INC. Comments: Final Effluent X ignAture of Opqrator in Responsible Charge A Water Tech Project X 61847-01 S a Laboratory Supervisor * PASSED: 1.45$ Reduction Work Order: 61701-01 Environmental Sciences Branch MAIL -ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 Nnrth C'arnl i na f'nri nrianhni Chronic Pass/Fail Reproduction Toxicity Test 7ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11.12 # Young Produced 1123121125121122123124122122124125123 Adult Wive (D)ead JAL IL IL IL IL IL IL IL IL IL IL IL affluent $: 0.71% CREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.017$ # Young Produced 23 22 21 22 24 23 25 21 23 24 22 21 t control orgs producing 3rd Adult (L) ive (D) ead L L L L L L L L L L IL L_= brood 100$ Chronic Test Results Calculated t = 0.607 Tabular t = 2.508 t Reduction = 1.45 $ Mortality Avg.Reprod. 0.00 22.92 Control Control 0.00 22.58 Treatment 2 Treatment 2 PASS FAIL X Check qOne 1st sample 1st sample 2nd sample Complete This For Either Test PH Test Start Date: 01/16/19 Control 6.97 7.05 6.95 7.04 6.95 7.03 Collection (Start) Date Sample 1: 01/15/19 Sample 2: 01/17/19 Treatment 2 6.98 7.06 6.95 7.03 6.95 7.03 Sample Type/Duration 2nd s s s Grab Comp. Duration D 1st P/F t e t e t e I S S a n a n a n Sample 1 X hrs L A A r d r d r d U M M t t t Sample 2 X hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 Control 8.6 8.4 8.6 8.3 8.6 8.4 "" " "' '' Spec. Cond.(pmhos) 190 125 115 Treatment 2 8.6 8.4 WEE 8.6 8.4 Chlorine (mg/1) ,,,,,0.03 0.03 LC50/Acute Toxicity Test Sample temp, at receipt(°C) 2.0- 1.7 (Mortality expressed as $, combining replicates) $ $ $ $ $ $ $ $ $ $ LC50 $ Method of Determination 95$ Con ire Limits Moving Average Probit $ -- $ Spearman Karber - Other Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) Note: Please Concentration Complete This Section Also Mortality start/end start/end Control High C onc. PH D.O. NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1_0 CEI EOERMITSTATUS:Inactive 3 COUNTY: Cleveland D ORC CERT NUMBER: 985471 CEN i s AL FILES RECEIVE /NCE)ENR/DW DWR SECTION STATUS: Processed JA N 2 8 2; 9 1 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA V1/c - �"1�01N)AL OFFICE d q F E u e U E m B u i' F !� 81 ui 6 F+ W > O o- y 0 z O S uu a 2: Z 50050 00400 50060 C0530 00010 Weekly 2 X month 2 X month 2 X month Instantaneous Grab Grab Grab Instantaneous FLOW PH CHLORINE TSS - Con, TEM -C 2400 clock H. 2400,1o,k H. WRIN mgd su U911 m9/1 deg c I 2 3 4 5 809 930 1.0 ly 0264 7.13 < 20 4.3 10.9 6 7 8 9 30 11 12 1100 1.0 Y 0.186 13 14 15 16 17 18 19 810 130 1.0 Y 0.176 7.01 <20 10 8.6 20 21 22 23 24 25 26 900 1.0 Y 0.367 27 28 29 30 31 Monthly Average Limit: 30 Monthly Average: 0.24825 0 7.15 9.75 Daily Maximum: 0.367 7.13 0 10 10.9 Daily Minimum: 10.176 7.01 0 4.3 8.6 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday NPDES PERMIT NO.: NCO079740 tACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Inactive CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 d G 9 F E y a C Z 00070 00010 2 X month Grab Instantaneous TURDIDTY TEMP-C 7.400 clock ntu deg c 1 2 3 4 5 752 7.1 10.8 6 7 8 9 10 11 12 13 14 15 16 17 IB 19 753 3 8.9 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 5.05 9.85 Daily Maximum: 7.1 10.8 Daily Minimum: 3 8.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday `NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP PERMIT VERSION: 4.0 CLASS: PC-1 PERMIT STATUS: Inactive COUNTY: Cleveland OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 d 9 _ 9 a C 00070 00010 2 X month Grab Instantaneous TURDIDTY TEMP-C 2400 clock ntu deg c 1 2 3 4 5 759 7.9 10.3 6 7 8 9 10 11 12 13 14 15 16 17 18 19 800 3 8.5 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Avemge: 5.45 9.4 Daily Mo:imum: 7.9 110.3 Daily Minimum: 3 8.5 s:s*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday A NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044775850 PERMIT STATUS: Inactive COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 01/15/2019 01/15/2019 ORC/Certifier Sign ure: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 01/15/2019 Permittee/Submitter Signature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 11-2018 (November 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired I �' COUNTY: Cleveland "� ORC CERT NUMBER: 985471 DEC 2 0 2018 RECEIVEDINCDENRIDwIR CENTRAL RLES STATUS: Processed DEC 2 DVVR SECTIO,"Q WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHI,'�;lX9fhFCIONAL OFFICE s O e a` S -9 o u F 1i O Q g O o° z O 8 Z 50050 00400 50060 C0530 00010 Weekly 2 X month 2 X month 2 X month Instantaneous Grab Grab Gab Instantaneous FLOW pH CHLORINE TSS-Cone TEMP-C 2400 clock H. 2400 clock In. vim I mgd su 119/1 mg/l deg c 1 2 3 4 5 6 7 833 1000 1.0 Y 0.278 7.07 <20 6.6 17.8 e 9 10 11 12 13 14 1200 1.0 Y 0.011 15 16 17 18 19 20 21 907 1030 1.0 Y 0.159 6.6 <20 <2.5 12.5 22 23 24 25 26 27 28 1100 11.0 Y 0.128 29 30 Monthly Average Lhnit• 30 Monthly Average: 0.144 1 10 3.3 15.15 Daiy Maximum: 0.278 7.07 0 6.6 17.8 Daily MWmum: 0.011 6.6 0 0 12.5 ""' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday PERMIT VERSION: 4.0 .r $NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 11-2018 (November 2018) COMPLIANCE STATUS: Compliant CLASS: PC -I ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044775850 PERMIT STATUS: Expired COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 12/14/2018 12/14/2018 ORC/Certifier Signature. Newt Henson Jr. E-Mail:nhenson@cityofkm.corn Phone #:7044827131 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. 12/14/2018 Permittee/Submitter Signature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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 Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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.: NCO079740 FACILIF,Y NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC -I eDMR PERIOD: 10-2018 (October 2018) PERMIT STATUS: Expired COUNTY: Cleveland ORC CERT NUMBER: 985471 RECE(VEMCDENROWR STATUS: Processed CENTRAL FILES DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 PERMIT VERSION: 4_0 CLASS: PC-1 �/ ORC: Newt E. Here C E 11P ORC HAS CHANGED 2 9 2 Q 18 VERSION•10 I-iF.c — 3 2-1118 WQROS NO DIS -V19t: NAI.OFFICE G F U H k+ F O i'n g O Z 50050 00400 50060 C0530 C0600 C0665 01105 01042 00951 Weekly 2 X month 2 X month 2 X month Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE TSS-Cone TOTAL N- TOTAL P - Cone ALUMINUM COPPER F-TOTAL 2400 elo.k H. 2400 el..k Hrs Y/n/N mgd so ug/I mg/1 mg/I mg/I mg/I mg/I mg/1 1 2 3 826 930 1.0 Y 0.118 7.26 <20 5.1 4 5 6 7 8 9 10 1000 1.0 1 Y 0.211 Il 12 13 14 15 16 822 6.94 < 20 17 is 943 1100 1.0 Y 0.138 7.09 <20 14.1 3.48 0.39 0.038 <0.005 0.108 19 20 21 22 23 24 830 1.0 Y 0.189 25 26 27 28 29 30 31 100 1.0 Y 0.056 Monthly Average Limit: 30 Monthly Average: 0.1424 0 4.6 3.48 0.39 0.038 0 0.108 Daily Maximum: 0.211 7.26 0 5.1 3.48 0.39 0.038 0 0.108 Daily Minimum: 0.056 16.94 10 14.1 13.48 10.39 0.038 0 10.108 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES F;.RMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G g s` au U e F' Q = O h S O o O a Z 01055 TGP3E 00010 Quarterly Quarterly Grab Grub Instantaneous MANGNESE CERI7DPF TEMPO 2400 clock H. 2400 clock Hn WRIN M ass/fail deg e 1 2 3 826 930 1.0 Y 25.1 4 5 6 7 8 9 10 1000 1.0 Y 11 12 13 14 15 16 822 23.6 17 19 1843 1100 1.0 Y 2.32 PASS 22.9 19 20 21 22 23 24 830 1.0 Y 25 26 27 28 29 30 31 100 1.0 Y Monthly Avenge Limit: Monthly Avenge: 232 23.866667 Daily Maximum: 2.32 125.1 Daily Minimum: 12.32 122.9 77t7NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday NPDES R RMIT NO.: NCO079740 F),LCILIj:Y NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 O B F _ w' 6 a � r 2 00070 00010 2 X month Grab Instantaneous TIMIDTY TEMP-C 2400 clock nhl deg c 1 2 3 810 2.1 26.1 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 818 7.1 22.9 19 10 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Avenge: 4.6 24.5 Daily 51-lan m: 7.1 26.1 Daily Mlnlmam: 2.1 22.9 x'•'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES IARMIT NO.: NCO079740 F.�CILI9 Y NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Expired COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 G E F _ m a L 00070 00010 2 X month Grab Instantaneous TURBIDTY TEMP-c 2400u1ock ntu deg c 1 2 3 826 2.4 25.2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1s 830 7.2 23.2 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Avemge Limit: Monthly Avemge: 4.8 24.2 Dolly Morimum: 7.2 25.2 Doily Minimum: 2 4 23.2 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—AdverseWeather, NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday NPDESTERMIT NO.: NCO079740 F.A,,g4LI,TYY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4_0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Expired COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 11/09/2018 11/09/2018 ORC/Certifier Signatu e: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 11/09/2018 Permittee/Submitter Si/nature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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). Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 10/24/18 Facility: KINGS MOUNTAIN WTP NPDES#: NC0079740 Pipe#: 001 County: CLEVELAND Labor tory Perf . ormirlg Test: R & A LABORATORIES, INC. Comments: Final Effluent X Sig ture'of O for in Responsible Charge 57989-01 X S nat e Laboratory Supervisor * PASSED: 3.64% Reduction Work Order: 57891-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 22125121124122123121125122123124123 Adult (L) ive (D) ead IL IL IL IL IL -IL L IL IL L IL IL Chronic Test Results Calculated t = 1.697 Tabular t = 2.508 Reduction = 3.64 o Mortality Avg.Reprod. 0.00 22.92 Control Control 0.00 22.08 Treatment 2 Treatment 2 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.017o PASS FAIL # Young Produced 22 21 22 21 23 22 23 21 23 21 24 22 % control orgs X producing 3rd brood Check One Adult (L) ive (D) ead L L L L L L L L L L L L 100 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 10/17/18 Control 6.96 7.03 6.94 7.02 6.96 7.04 Collection (Start) Date Sample 1: 10/16/18 Sample 2: 10/18/18 Treatment 2 6.90 7.03 6.94 7.03 6.96 7.05 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X hrs L A A r d r d r d U M M t t t Sample 2 X hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 .......... .......... Control 8.6 8.4 8.5 8.2 M8.6 Spec. Cond.(pmhos) 190 98 115 Treatment 2 8.6 8.4 8.5 8.2 Chlorine (mg/1) ..... 0.02 0.01 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ,,,,,,,, 2.8 3.8 (Mortality expressed as combining replicates) a o 0 o 0 0 0 0 0 o o a a o o a o o -1. 1-. -1. o 0 1-. o a a o o 0 Note: Please Concentration Compctlete This Seion Also Mortality start/end start/end LC50 = a Method of Determination 95o Con ilaence Limits Moving Average _ Probit _ -- 11SpearmanKarber Other Control High pH Organism Tested: Ceriodaphnia dubia Duration(hrs): • Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) 1 NPDES.Pii;RMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) PERMIT VERSION: 4.0 CLASS: PC-1 RECEIVED ORC: Newt E. Henson ORC HAS CHANGED: No 4 C T I 1 z o q 1 VERSION: 1.0 OFENTRAL FILES OWR SECTION PERMIT STATUS: Expired COUNTY: Cleveland ORC CERT NUMBER: 985471 —r ffCEIVED1NCDElN,"/DWR STATUS: Processed w 0 V o 15 t� WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHtYMEftiNOEGIONAL OFFICE a m o E a 50050 00400 50060 C0530 00010 Weekly 2 X month 2 X month2 X month Recorder Grab Grab Grab Instantaneous FLOW PH CHLORINE TSS-Cone TEMP-C 2400 clock Hrs 2400 clock H. YIDIN mgd su u m9A deg c 1 2 3 4 5 820 100 1.0 Y 0.209 7.04 <20 4.4 29.7 6 7 8 9 10 11 12 1130 1.0 Y 0.143 13 14 15 16 17 18 19 837 930 1.0 Y 0.106 6.94 <20 13 24.7 20 21 22 23 24 25 26 1200 1.0 Y 0.159 27 28 29 30 Monthly Avenge Lladt: 30 Monthly Average: 0.15425 0 8.7 27.2 Daily Muimam: 0.209 17.04 0 13 29.7 Daily Minimum: 0.106 6.94 0 4.4 24.7 **** No Reporting Reason; ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday : ,; . _. .. _ ,.._ _ � i` _ . _. .. _ ,.._ _ � i` _ NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 08-2018 (August 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Expired CLASS: PC-1 RECEIVED COUNTY: Cleveland ORC: Newt E. Henson S E P . 2 6 2018 ORC CERT NUMBER: 985471 ORC HAS CHANGED: No - CEN I KAL FILES VERSION: 1.o DWR SECTION STATUS: Processed RECEIVED/iNCOENR/DWR OCT 12018 SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 WQROS MOOR(=SVILLE REGIONAL OFF A fi E r°n G ° Z 00070 00010 2 X month Grab Instantaneous TURBn1TY 733MPC 2400 Clock nm dog c 1 820 3.3 26.9 2 3 4 5 6 7 8 9 10 11 12 13 14 15 826 2.5 28.2 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Avenge Unit; Monthly Average: 2.9 27.55 Bony Marimum: 3.3 28.2 Daily Minimum: 2.5 126.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 08-2018 (August 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Expired COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 09/18/2018 09/18/2018 ORC/Certifier Signatur : Newt Henson Jr. E-Mail:nhenson@cityofkm.corn Phone #:7044827131 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. 09/18/2018 Permittee/Submitter Sign;ture:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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 Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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). .F NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 07-2018 (July 2018) PERMIT VERSION: 4.0 R E C �1 .v J j PERMIT STATUS: Active CLASS: PC-1 n 1 1� `'-�' COUNTY: Cleveland ORC: Newt E. Henson 11 U G 2 8 2018 ORC CERT NUMBER: 985471 ORC HAS CHANGED: No CEI- v-H ul t F)LE:S RECEIVED/NCDENR/DWR VERSION: 1.0 D/M SECCT'10N STATUS: Processed SEP . 4 2018 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*nmoos MOORESVILLE REGIONAL OFFICE m e e e a O ti O o 4 o Z 50050 0040o 50060 C0530 C0600 C0665 01105 01042 00951 Weekly 2 X month 2 X month 2 X month Quarterly Quarterly Quarterly Quarterly Quarterly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE T55-Coat TOTAL N- TOTAL P-Coat ALUMINUM COPPER F-TOTAL 2400 clock Hrs 2400 clock H. Y/a!N mgd a0 up/l m mo mg/l mg(l mg/1 m 1 2 3 4 800 1.0 Y 0.075 5 812 6.82 < 20 3.8 6 7 8 9 10 11 100 1.0 Y 0.103 12 13 14 15 16 17 735 7.25 <20 l8 930 1.0 Y 0.116 19 743 1 1 7.11 < 20 8.5 0.68 < 0.16 0.938 < 0.005 < 0.1 20 21 22 23 24 2e 1200 1.0 Y 0.135 26 27 28 29 30 31 Monthly Average W mir. 30 Monthly Average: 0.10725 0 6.15 10,938 0 0 Daily Masimom: 10.135 7.25 10 B.5 0.68 0 0.938 0 0 Daily Minimum: 0.075 16.82 0 3.8 0.68 0 0.938 0 0 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday m NPDES PERMIT NO.: NCO079740 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 07-2018 (July 2018) CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u 9 fi 9 u Z 2 F O U� w a 01055 TOM 00010 Quarterly Quarterly Grab Grab Instantaneous h1ANGNESE CERI7DPF TEMP-C 2400 clock H. 2400 clock It. I Y101N mg/1 ass/fail deg e I 2 3 4 1800 1.0 Y 5 812 27.9 6 7 8 9 10 11 100 1.0 Y 12 13 14 15 16 17 735 1 28 18 930 1.0 Y 19 743 11.8 PASS 28.9 20 21 22 23 u 25 1200 1.0 Y 26 27 28 29 30 31 Monthly Average Limit: afanthly Average: 1.8 28.266667 Dmly Mavmam: 1.8 128.9 Dofly Minimum: 1.8 27.9 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO079740 PERMIT STATUS: Active FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 07-2018 (July 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 d 0 e F _ E 5 � K z 00070 00010 2 X month Grab Instantaneous TURRIDTY TEMPL 2400 clock ntu deg e 1 2 3 4 5 757 5.1 24.8 6 7 8 9 10 11 12 13 14 is 16 17 18 19 722 4.5 26.2 20 21 22 23 24 25 26 27 28 29 30 31 Moutlily Average LImin Nlwnbly Average: 4.8 25.5 Daily Maximum: 5.1 26.2 Daily Minimum: 4.5 24.8 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 07-2018 (July 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 p' � d a z° 00070 00010 2 X month Grab Instantaneous TURBIDITY TEMP-C 2400 dock ntu deg e 1 1 3 4 5 803 4A 25.8 6 7 8 9 10 11 12 13 14 Is 16 17 18 19 733 4.4 26.6 20 21 22 23 14 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 4.4 26.2 Daily Maximum: 4.4 26.6 Daily Miatmom: 4 4 125.8 ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday Y NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 07-2018 (July 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044775850 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 08/14/2018 ju-(,JT 08/14/2018 ORC/Certifier Signat re: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 08/14/2018 Permittee/Submitter SigLture:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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). Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 07/25/18 Facility: KINGS MOUNTAIN WTP NPDES#: NCO079740 Pipe#: 001 County: CLEVELAND Laboratory Perform'ng Test: R & A LABORATORIES, INC. Comments: Final Effluent A X Sig tur Ope ator in Responsible Charge Water Tech Project X /w 53660-01 S n u e &9 Laboratory Supervisor * PASSED: 5.111 Reduction Work Order: 53540-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 Chronic Pass Fail Reproduction Toxicity Test .ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 23 25 22 21 22 24 23 22 21124 22 25 Adult (L) ive (D) ead L L L L IL L IL L L L L L 'ffluent %: 0.710 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.147% # Young Produced 21 22 21 21 22 23 21 20 23 21 22 23 o control orgs producing 3rd brood Adult (L)ive (D)ead L L L L L L L L L L L L 100% Chronic Test Results Calculated t = 2.357 Tabular t = 2.508 Reduction = 5.11 o Mortality Avg.Reprod. 0.00 22.83 Control Control 0.00 21.67 Treatment 2 Treatment 2 PASS FAIL X Check One 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 07/18/18 Control 6.96 7.04 6.95 7.03 6.94 7.03 Collection (Start) Date Sample 1: 07/17/18 Sample 2: 07/19/18 Treatment 2 6.96 7.04 6.96 7.04 6.95 7.04 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X hrs L A A r d r d r d U M M t t t Sample 2 X hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 ..... .......... Control 8.6 8.4 8.6 8.3 8.6 8.4 Spec. Cond.(pmhos) 187 193 116 Treatment 2 8.6 8.4 8.6 8.3 8.6 8.4 Chlorine(mg/1) ,,,,,,,, 0.03 0.02 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ,,,,,,,, 3.2 3.1 (Mortality expressed as o, combining replicates) 0 0 0 0 o a s o 91 Is o 0 0 0 91 Note: Please Concentration Complete This Section Also Mortality start/end start/end jC50 = o Method of Determination 95% Con ecri n Limits Moving Average _ Probit -- o Spearman Karber _ Other Organism Tested: Ceriodaphnia dubia Duration(hrs): Control High Conc. AH D.O. Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) C I TPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 06-2018 (June 2018) PERMIT VERSION: 4_0 CLASS: PC-1 ORC: Newt E. Henson. ORC HAS CHANGED: No VERSION: 1_0 _ PERMIT STATUS: Active 3 EC I V�¢;JNTY: Cleveland JUL 2 5 201,ORCCERTNUMBiF1$ZMU �D/��CDENR/Dw� CEtV i RAL FILES �1' JUL 3 © 2w �J UR SECTIOfiSTATUS:Processed WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO Dtk}f (r 4(N0AL OFFICE s 8 a 9 F 5 L 50050 00400 50060 C0530 00010 Weekly 2 X month 2 X month 2 X month Estimate Grab Grab Grab Instantaneous FLOW PH CHLORINE TSs-Cons TEMP-C 2400 clock lHn 2400 clack IHn YIRIN Imgd so ugA mg/I deg o 1 2 3 4 5 6 828 1100 1.0 Y 0.277 7.09 <20 3.2 23.1 7 A 9 10 11 12 13 1000 1.0 Y 0.199 14 IS 16 17 18 19 20 814 130 1.0 Y 0.248 7.1 < 20 3.7 25.2 21 22 23 24 25 26 27 1 1 900 1.0 Y 0.179 28 29 30 Monthly Average Limit: 30 Monthly Average: 0.22575 0 3.45 24.15 Doily Maximum: 0.277 7.1 0 3.7 25.2 Daily Minimum: 0.179 17.09 10 13.2 123.1 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday A, rNPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP PERMIT VERSION: 4.0 CLASS: PC-1 PERMIT STATUS: Active COUNTY: Cleveland OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 06-2018 (June 2018) ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 e F a a z $ a" Z 00070 00010 2 X month Gmb Instantaneous TURBIDTY TEMP•C 2400 clock nm deg o 1 2 3 4 5 6 805 12 21.3 7 8 9 10 11 12 13 14 15 16 17 IS 19 20 756 7.9 22.9 21 22 73 24 25 26 27 28 29 30 Monthly Avenge Ucait: Monthly Average: 9.95 22.1 Dolly M..ftn— 12 22.9 Deily Minimum: 7.9 21.3 * * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday -'NPDES PERMIT NO.: NCO079740 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 06-2018 (June 2018) CLASS: PC -I COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 q E r a � Z° 00070 00010 2 X month Gab Instantaneous TURBmTY TEMP-C 2400.1ack ntu deg c 1 2 3 4 s 6 815 10 21.6 7 8 9 ]0 11 12 13 14 is 16 17 18 19 20 805 7 23.9 21 22 23 21 25 26 27 28 29 30 Monthly Average Limit: Monthly Average: 8.5 22.75 WHY Maalmum: 10 23.9 Daily 1lfinimum: 7 21.6 ****No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday f� 11NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC -I eDMR PERIOD: 06-2018 (June 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 704-482-71 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 07/17/2018 07/17/2018 ORC/Certifier Signa re: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 07/17/2018 Permittee/Submitter SiVnature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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 Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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). N NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 05-2018 (May 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active EE I 1p� �OUNTY: Cleveland ORC CERT NUMBER: 985471 JUN 2 2 2018 RECEIVED/NCDENR/[7WR CEhj l RAL FILESSTATUS: Processed G' ,� DWR SECTION JUL �)�� SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:Dos MOORESVILLE REGIONAL OFFICE y au H E F i B 8 a 50050 00400 50060 C0530 Moto Weeldy 2 X month 2 X month 2 X month Recorder Grub Grab Gmb Instantaneous SOW pH CHLORINE 1S5-Cone TEMP-C 2400 clock 11. 2400 dock 11. WHIN mgd so a mg1l deg e 1 2 758 800 1.0 Y 0.308 7.11 <20 4.8 18.6 3 4 5 6 7 8 9 1100 1.0 Y 0.156 10 11 12 13 14 15 16 808 900 1.0 Y 0.315 7.01 <20 3.9 20.6 17 18 19 20 21 22 23 1000 1.0 Y 0.124 24 25 26 27 28 29 30 100 1.0 Y 0.183 31 Monthly Average Limit: 30 hlonthly Average: 0.2172 0 4.35 19.6 Daily Mnrimum: 0.315 7.11 0 4.8 20.6 Dully Minimum: 0.124 7.01 0 3.9 18.6 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO079740 s FACILITY NAME: Ellison WTP PERMIT VERSION: 4.0 CLASS: PC-1 PERMIT STATUS: Active COUNTY: Cleveland OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 05-2018 (May 2018) ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 q s � °Yn z 00070 00010 2 X month Grab Instantaneous TDRDIDTY TEMP-c 2400 clock ntu deg e 1 2 742 12 17.4 3 4 5 6 7 8 9 to 11 12 13 14 1s 16 752 6.8 19.5 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 9.4 18.45 Daily Maximum: 12 19.5 Daily Mi.lmum: 6.8 117.4 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 05-2018 (May 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION• 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 r A E F e a � a Z 00070 00010 2 ii IDOn[11 Grab Instantaneous TURHEDTY TEMP-C 2400 clock out deg c 1 2 748 11 17.1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 758 5.9 20.1 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 8 45 18.6 Daily Maximum: 11 20.1 Daily Mintmum: 5.9 117.1 °i•NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 05-2018 (May 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 704-482-71 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 06/13/2018 06/13/2018 ORC/Certifier Signatur Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 06/13/2018 Permittee/Submitter Siinature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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). ,LAMES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 04-2018 (April 2018) PERMIT VERSION: 4.0 E r I � � PERMIT STATUS: Active ate h.m as,�T `� CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson MAY 3 0 Z 018 ORC CERT NUMBER: 985471 ORC HAS CHANGED: No a" 1 RECEIVED/NCDENR/DWR VERSION: 1.0 DWRI SECTION STATUS: Process. JIjN ll •--0J8 SAMPLING LOCATION: EFFLUENT 'DISCHARGE NO.: 001 NO DISg91%qR LE E;,tONAL OFFICE O V s U a F O F O itWeekly O m i? Z SM50 00400 50060 C0530 C0600 C0665 01105 01042 00951 2 X month 2 X month 2 X month Quarterly Quarterly Quarterly Quarterly Quarterly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE TSs-Cone TOTAL N- TOTALP-Coat ALUMINUM COPPER F-TOTAL 2400 clock H. 2400 clock 11. WRIN mgd 6u I19/1 m9/1 mgll mg/I mg/l It ug/l 1 2 3 4 759 1900 1.0 1 Y 1 0.176 6.86 <20 3.7 5 6 7 8 9 10 11 830 1.0 Y 0.158 12 13 14 Is 16 17 745 6.95 <20 18 I00 1.0 Y 0.019 19 745 7.1 <20 <2.5 0.57 0.18 0.284 <0.005 0.144 20 x1 22 23 24 25 1200 1.0 1 Y 0.148 26 27 28 29 30 Monthly Average Limit: 30 Monthly Average: 0.12525 0 1.85 0.57 0.18 0.284 0 0.144 rallyMa`tmam. 0.176 7.1 0 3.7 0.57 0.18 0.284 0 0.144 Daily Mlaimnm: 0.019 6.86 10 10 0.57 0.16 0.284 0 0.144 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday h NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 04-2018 (April 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 " F 6 r d Z 00070 00010 2 X month Grab Instantaneous T111DZIDTY TEMP-C 2400 clock tau de c 1 2 3 6.4 13.4 4 744 5 6 7 8 9 10 11 12 13 14 is 16 17 18 19 732 4.3 15.7 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: Monthly Avenge: 5.35 14.55 Daily Maximum: 6.4 15.7 Daily Miaimom: 4.3 13.4 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 04-2018 (April 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 . q' 5 F s e a g a z 00070 00010 2 X month Grab Instantaneous TURBIDTY TEMPL 2400 clack ntn deg e 1 2 3 4 749 6.3 14.2 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 737 5.1 15.4 20 21 22 73 24 25 26 27 28 29 30 Monthly Average Limit: Monthly Average: 5.7 14.8 Daay M.A.— 6.3 115.4 Daily Minton— 5.1 14.2 ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 04-2018 (April 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 704-482-71 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 05/15/2018 05/15/2018 ORC/Certifier Signatu e: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 05/15/2018 Permittee/Submitter Sigjature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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). Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 04/25/18 Facility: KINGS MOUNTAIN WTP NPDES#: NCO079740 Pipe#: 001 County: CLEVELAND Laboratory Perfor ing Test: R & A LABORATORIES, INC. Comments: Final Effluent A X Si re for in Responsible Charge Water Tech Project X 49549-01 Sr La oratory Supervisor * PASSED: 2.55o Reduction Work Order: 49448-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 . V L 14a./1u1i. u Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 1.193 Tabular t = 2.508 'ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 o Reduction = 2.55 # Young Produced 24 21 23 24 23 25 21 23 22 22 24 23 Adult (L) ive (D) ead L L L L L L L L L L L L sffluent 0.710 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 5.4110 # Young Produced 21 22 24 21 23 21 23 23 21 24 22 23 o control orgs produciod ng 3rd bro Adult (L) ive (D) ead L L L L L L L L L L L L 100 0 Mortality Avg.Reprod. 0.00 22.92 Control Control 0.00 22.33 Treatment 2 Treatment 2 PASS FAIL ECheck EOne 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 04/18/18 Control 6.95 7.03 6.94 7.02 6.93 7.02 Collection (Start) Date Sample 1: 04/17/18 Sample 2: 04/19/18 Treatment 2 6.96 7.04 6.95 7.03 6.94 7.03 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X hrs L A A r d r d r d U M M t t t Sample 2 X hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 Control 8.6 8.4 8.6 8.3 8.6 8.4 Spec. Cond.(pmhos) 192 135 136 Treatment 2 8.6 8.4 8.6 8.3 8.6 8.4 Chlorine (mg/1) ,,,,,,,, 0.01 0.03 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ,,,,,,,, 3.1 3.1 (Mortality expressed as %, combining replicates) Note: Please R. % *611a o Concentration Complete This Section Also °s o a 4 % % o % o Mortality start/end start/end LC50 = Method of Determination 95o Con i ence Limits Moving Average _ Probit -- °s Spearman Karber _ Other PASS FAIL ECheck EOne 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 04/18/18 Control 6.95 7.03 6.94 7.02 6.93 7.02 Collection (Start) Date Sample 1: 04/17/18 Sample 2: 04/19/18 Treatment 2 6.96 7.04 6.95 7.03 6.94 7.03 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X hrs L A A r d r d r d U M M t t t Sample 2 X hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 Control 8.6 8.4 8.6 8.3 8.6 8.4 Spec. Cond.(pmhos) 192 135 136 Treatment 2 8.6 8.4 8.6 8.3 8.6 8.4 Chlorine (mg/1) ,,,,,,,, 0.01 0.03 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ,,,,,,,, 3.1 3.1 (Mortality expressed as %, combining replicates) Note: Please R. % *611a o Concentration Complete This Section Also °s o a 4 % % o % o Mortality start/end start/end LC50 = Method of Determination 95o Con i ence Limits Moving Average _ Probit -- °s Spearman Karber _ Other Control High (1 IN Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) NPDES PERMIT NO.: NCO079740 PERMIT VERSION: 4.0 VERMIT STATUS: Active FACILITY NAME: Ellison WTP CLASS: PC-1 APR 2 6 2018 COUNTY: Cleveland OWNER NAME: City of Kings Mountain ORC: Newt E. Henson C E N 1 KAL F I LE�IRC CERT NUMBER: 985471 GRADE: PC-1 ORC HAS CHANGED: No DWR SECTION eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 STATUS: Processed RECEIVED/NCDENPW)WjFi SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO ;E �QROS iy oOpp zwlt 1 _ fi E+ E ' `E O 'o. 50050 00400 50060 C0530 00010 1 Al OF Weekly 2 X month 2 X month 2 X month Recorder Grab Grab Grab Instantaneous FLOW PH CHLORINE Tss-Coat TEMP-C 2400 clock H. 2400 clock H. VIRIN m d so no mg/l deg e t 2 3 4 5 6 7 900 115 1.0 Y 0.061 7.17 < 20 < 2.5 12.1 s 9 10 11 12 13 14 830 1.0 Y 0.044 IS 16 17 Is 19 20 21 808 100 1.0 1 Y 1 0.316 7.21 < 20 < 2.5 12.7 21 23 24 25 26 27 28 900 1.0 Y 0.027 29 30 31 Monthly Average Limit: 30 Monthly Average: 0.112 0 0 112.4 Daily Maximum: 0.316 7.21 0 0 12.7 Daily Minimum: 10.027 7.17 0 0 12.1 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday ZICE NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 03-2018 (March 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO,: 001 r p' F _ E 12 GG` z 00070 51542 2 X month Grab Instantaneous TURBIDTY TEMP INC-C 2400 clock ntu deg c 3 4 5 6 7 840 4.8 12.2 8 9 10 I1 12 13 14 15 16 17 18 19 20 21 748 4.8 14.1 22 23 24 25 26 27 29 29 30 31 Monthly Avenge Unit: Monthly Ave.ge: 4.8 13.15 Deily Maslmum: 4.8 14.1 Daley Minimum: 14.8 1 12.2 i°"No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday PERMIT VERSION: 4.0 PERMIT STATUS: Active NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 03-2018 (March 2018) CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 q° E a a" d a ,�° 00070 00010 2 X month Grab Instantaneous TURBlYff TEMP-c 2400 dock ntu deg c 1 3 4 5 6 7 850 4.9 12.1 8 9 10 11 12 13 14 Is 16 17 is 19 20 21 758 4.3 12.7 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 4.6 12.4 WHY M-lmum: 4.9 12.7 Dolly Minimum: 4.3 12.1 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 03-2018 (March 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 704482-71 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 04/12/2018 04/12/2018 ORC/Certifier Sig ature: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 04/12/2018 Permittee/Submitter Aignature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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 Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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). W p.NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 02-2018 (February 2018) PERMIT VERSION: 4.0 _ CLASS: PC -I ORC: Newt E. Henson MAR 9 2 Z 0 1 g ORC HAS CHANGED: No VERSION: 1_0- R l ��d,i�-` �,t�•v PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: $�. 4_9t-WEDINCDEMRIDINR STATUS: Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCWMftV t 6EGlO al_ OFFtcE O F U Q u E+ g 9 �+ S O O c ,•t° 50050 00400 50060 C0530 00010 Weekly 2 X month 2 X month 2 X month Recorder Grab Grab Grab Instantaneous FLOW pn CHLORINE Tss-Cone TEMP-C 2400 eleek 11. 2400 eloek lln YIBIN mgd su up,./1 mg/I deg e 1 2 3 4 5 6 7 817 200 1.0 Y 0.295 7.1 <20 <2.5 7.5 s 9 10 11 12 13 14 1930 1.0 Y 0.082 is 16 17 18 l9 20 21 818 830 1.0 Y 0.316 6.92 < 20 4.4 9.5 22 23 24 25 26 27 28 810 1.0 Y 0.192 Monthly average Undt: 30 Monthly Average: 0.22125 0 2.2 8.5 Daily Maalmam: 0.316 7.1 0 4.4 9.5 Daily Minimum: 10.082 6.92 0 0 7.5 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday ,WPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 02-2018 (February 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 q Ea i x A Z 00070 00010 2 X month Gmb Instantaneous TORBIM TEMP-C 2400 clock nm deg c l 2 3 4 5 6 7 758 1.9 7.3 s 9 10 11 12 13 14 14 16 17 18 19 20 21 752 11 10.9 22 23 24 25 26 27 28 Monthly Average Limit Monthly Average: 6.45 9.1 Daily Maximum: 11 10.9 Daily Minimum: 19 7.3 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday ;�FPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 02-2018 (February 2018) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland �K�l31��14��J�I:�711fJ STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 e s3 fi e � a 00070 OD010 2 X month Grab Instantaneous TURB DTY TEMPL 2400 clock ntu deg c 1 2 3 4 5 6 7 810 1.8 - 7.2 8 9 10 11 12 13 14 1s 16 17 18 19 20 21 804 11 11.5 22 23 24 25 26 V 28 Montply Average Lluft MoatWy Average: 6.4 9.35 Dauy Muaimum: 11 11.5 DaBy Minimum: 1.8 7.2 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday T *FYPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 02-2018 (February 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 704482-71 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 03/14/2018 03/14/2018 ORC/Certifier Sig ature: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 03/14/2018 Permittee/Submitter Siinature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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, thei n delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO079740 ►- FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 01-2018 (January 2018) PERMIT VERSION: 4_0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1_0 ��;.r�" PERMIT STATUS: Active E R/ bUNTY: Cleveland r ORC CERT NUMBER: 985471 CENTRAL FILES STATUS: Processed - L LVVR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAgRGE�vNO REGIONAL OFFIC p e e U F O E O d m O m a Z 50050 00400 50060 C0530 C0600 C0665 01105 01042 00951 Weekly 2 X month 2 X month 2 X month Quarterly Quarterly Quarterly Quarterly Quarterly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE Ts5-Con. TOTAL N- TOTALP-Cane ALUMINUM COPPER F-TOTAL 2400 clock 11n 2400 clock H. Y/B/N mgd so ug/l mg/1 I mg/1 mg/I mg/1 I ug/l no 1 2 3 803 830 1.0 Y 0.184 6.78 <20 3.6 4 5 6 7 8 9 to 1000 1.0 Y 0.11 u 12 13 14 is 16 753 7.32 <20 17 0945 1.0 Y 0.019 1s 835 7.21 <20 <2.5 0.54 <0.16 0.459 <0.005 0.179 19 20 21 22 23 24 100 1.5 Y 0.075 25 26 27 28 29 30 31 800 1.0 1 Y 0.155 Monthly Average Limit: 30 MonthlyAveroge: 0.1086 0 11.8 0.54 0 10.459 10 0.179 Daily M-lmom: 0.184 7.32 0 3.6 0.54 0 0.459 0 0.179 Daily Minimum: 0.019 6.76 0 0 0.54 0 0.459 0 0.179 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday PERMIT VERSION: 4.0 PERMIT STATUS: Active NPDES PERMIT NO.: NCO079740 r FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 01-2018 (January 2018) CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q E e' d 2 6 H ~ 6 O �`" F g y u O L a ,Z' 01055 TGP311 00010 Quarterly Quarterly Grab Grab Calculated MANGNESE CER17DPF TEMP•C 2400 clock I H. 2400 clock Ill. Y/E/N I 0g/1 pass/fail deg c 1 2 3 803 1 830 1.0 Y 6 4 5 6 7 8 9 10 1000 1.0 1 Y 11 12 13 14 15 16 753 PASS 5.2 17 0945 1.0 Y 18 835 2.12 PASS 5 19 20 21 22 23 74 1100 1.5 Y 25 26 27 28 29 30 31 1 1800 1.0 1 Y Monthly Average Limit: Monthly Average•. 2.12 5.4 Daily Maxi mom: 2.12 1 6 Daily MU.— 2.12 5 sss*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO079740 r FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 01-2018 (January 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 A `e E % dGrab a Z 00070 00010 2 X month Instantaneous TURDIDTY TEMP-C 2400 clock mu deg c 1 2 3 737 2.6 7.4 4 5 6 7 8 9 10 Il 12 13 14 15 16 17 is 818 1.9 5.5 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 2.25 6.45 Daily Maaimam: 12.6 7.4 Daily Minimum: 1.9 5.5 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO079740 t FACILITY NAME: Ellison WIT OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 01-2018 (January 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 G F e a" d a 00070 00010 2 X month Grab Instantaneous TURDIDTY TEMP-C 2400 clock ntu deg c 1 2 3 751 3.1 7.2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Is 826 2.8 5.3 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 2.95 6.25 Daily Maximum: 3.1 7.2 Daily Minimum: 2.8 5.3 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 01-2018 (January 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 704-482-71 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 02/12/2018 02/12/2018 ORC/Certifier Signatur : Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 02/12/2018 Permittee/Submitter SignVa�ture:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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 Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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). •-'Effluent.Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 01/24/18 Facility: KINGS MOUNTAIN WTP NPDES#: NCO079740 Pipe#: 001 County: CLEVELAND Laboratory Perfor in Test: R & A LABORATORIES, INC. Comments: Final Effluent A X Sig atOp rator in Response e Charge Water Tech Project ur X 45431-01 g t re Laboratory Supervisor * PASSED: 1.46o Reduction Work Order: 45381-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 P - - C 11 IorLn UaLU-L.Ltta k. t-L.Luuayiliu.a Chronic Pass/Fail Reproduction Toxicity Test 1 2 3 4 5 6 7 8 9 10 11 12 Adult (L)ive (D)ead IIL IL IL IL_IL IL IL IL IL IL IL IL Chronic Test Results Calculated t = 0.561 Tabular t = 2.508 Reduction = 1.46 o Mortality _Avg.Reprod.___. 0.00 22.83 Control Control 0.00 22.50 Treatment 2 Treatment 2 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.147; PASS FAIL # Young Produced 21 25 22 23 21 22 23 25 22 21 24 21 o control orgs X producing 3rd brood CheckEOne Adult (L)ive (D)ead L L L L L L L L L L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 01/17/18 Control 6.97 7.05 6.95 7.04 6.94 7.02 Collection (Start) Date Sample 1: 01/16/18 Sample 2: 01/18/18 Treatment 2 6.98 7.06 6.97 7.06 6.95 7.03 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X hrs L A A r d r d r d U M M t t t Sample 2 X hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 ........ ......... Control 8.6 8.4 8.6 8.3 8.6 8.4 Spec. Cond.(pmhos) 190 185 331 Treatment 2 8.6 8.4 8.6 8.3 8.6 8.4 Chlorine (mg/1) ,,.,,,,, 0.03 0.03 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ,....... 1.9 2.6 (Mortality expressed as %, combining replicates) Note• Please 0 1 0 0 0 a Is °s Concentration Complete This Section Also Mortality start/end start/end �C50 = s Method of Determination 95°s Con i ence Limits Moving Average Probit _ _ -- Spearman Karber _ Other Control High Pnn r, pH Organism Tested: Ceriodaphnia dubia Duration(hrs): 53 • Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 12-2017 (December 2017) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active RECE1vE D/NCDENr1/DVVR COUNTY: Cleveland F. 11z• I P ORC CERT NUMBER: 985471 1 MOORfs�.�,�Ft `SCE STATUS: Processed JAN 1 2018 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* �N0" SON Ild,: LitiT G e F B U F 6 F O 2 5i E O O m Z 50050 00400 50060 C0530 00010 Weekly 2 X month 2 X month 2 X month Recorder Grab Grab Grab Instantaneous FLOW pH CHLORINE TSS-Cant TEMP-C clock Hrs 2400 clock H. Y/B/N mgd su ug/I mg/l de c r32460 2 4 5 6 810 800 1.0 Y 0.154 6.9 < 20 < 2.5 13.2 7 8 9 10 11 12 13 1800 1.0 Y 0.107 14 15 16 17 18 19 20 819 900 1.0 Y 0.13 7 <20 4.3 10.9 21 22 23 24 25 26 27 100 1.0 Y 0.078 28 29 30 31 Monthly Average Limit: 30 Monthly Average: 0.11725 0 2.15 12.05 Daily Maximum: 0.154 7 0 4.3 13.2 Daffy Minimum: 0.078 6.9 10 10 1 10.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP t OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 12-2017 (December 2017) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 � E e ,rW,-�° 0 a a` 00070 00010 2 X month Grab Instantaneous 'CURDIDTY TEMP-C 2400 clock Btu deg c 1 2 3 4 5 6 753 2.1 13.1 7 8 9 10 I1 12 13 14 15 16 17 18 19 20 800 4A 10.4 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 3.25 11.75 • Daily Maxima.• 4.4 1 13.1 Daily Weimam: 2.1 10.4 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP a OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 12-2017 (December 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 5 F _ m Z 00070 00010 2 X month Grab Instantaneous TURBIDTY TEMP-C 2400 eloek nh1 deg c 1 2 3 4 5 6 801 2.5 12.9 7 8 9 10 11 12 13 14 15 16 17 18 19 20 808 4.5 10.3 21 22 23 24 25 26 27 28 29 30 3l Monthly Average Limit: Monthly Average: 3.5 11.6 Deily Masimum: 14.5 12.9 Doily Minimum: 12.5 10.3 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP a OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 12-2017 (December 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 01/17/2018 O1/17/2018 ORC/Certifier Signature: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 01/17/2018 Permittee/Submitter Signature:** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Pernuttee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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.: NCO079740 PERMIT VERSION: 4.0 FACILITY NAME: Ellison WTP CLASS: PC-1 9�a� OWNER NAME: City of Kings Mountain ORC: Newt E. Henson AN M8 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 UrC".0vQI V170Rr nATIO� PROCESSING U141T PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 RECEIVED/NICL ENRIDINR STATUS: Processed jAN SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO GW. OFFICE e e m o E a "e f E y O o E O d' p° u O `o Z 50050 00400 50060 C0530 51542 Weekly2 X month 2 X month 2 X month Recorder Grab Grab Grab Instantaneous FLOW PH CHLORINE TSs-Cone TEMP INC-C 2400 clock H. 2400 clock I H. Y/D/N mgd so ugfl mgfl deg c 1 812 1 100 LO Y 0.172 6.86 < 20 3.9 16.8 2 3 4 5 6 7 8 1200 1.0 Y 0.162 9 ]0 11 12 13 14 I5 800 830 6.0 B 0.075 6.71 < 20 3A IS 16 17 18 19 20 21 22 900 1.0 Y 0.038 23 24 25 26 27 28 29 830 1.0 Y 0.108 30 Monthly Average Limit: 30 Monthly Average: 0.111 0 3.65 15.9 Daily Maximum: 0.172 6.86 0 13.9 16.8 Daily Minimum: 0.038 6.71 0 3.4 15 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday PERMIT VERSION: 4.0 CLASS: PC-1 PERMIT STATUS: Active COUNTY: Cleveland NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 11-2017 (November 2017) ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 = O 5 F E a � 4 X 00070 51542 2 X month Grab Instantaneous TURBIDTY TEMP INC-C 2400 el-k am deg e 1 754 1.8 16.5 2 3 4 5 6 7 8 9 10 11 12 13 14 is 739 2.2 14.8 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: Monthly Average: 2 15.65 Daily Maximum: 2.2 16.5 Daily Minimum: 1.8 14.8 ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 11-2017 (November 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 u a e 5 a C z 00070 51542 2 X mouth Grab Instantaneous 1Tn1s1Dr>t 2Ens mac 2400 clock ntu deg c 1 803 1.8 15.5 2 3 4 5 6 7 8 9 10 11 12 13 14 15 750 2.4 14.5 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Lholt: Monthly Average: 2.1 15 Daily Maximum: 2.4 15.5 Daily Midmum: 11.8 14.5 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDES'PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 11-2017 (November 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 12/18/2017 12/18/2017 ORC/Certifier Signature: VNewt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 12/18/2017 Permittee/Submitter Signare:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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 i AyA T NO.: NCO079740 PERMIT VERSION: 4_0 PERMIT STATUS: Active 3 FA:CI ITY NAME: Ellison WTP CLASS: PC-1 COUNTY: Cleveland OWNER NAME: City of Kings Mountain ORC: Newt E. Henson �RC CERT NUMBER':9$5471;r , __,`;.,-, GRADE: PC-1 ORC HAS CHANGED: No — NOV efii eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 + STATUS: Processed Cif:; i Cii��l- � (�f� "tr'i-.'•�;i SAMPLING LOCATION: EFFLUENT DISCHAIBG7k`NCS: '001 NO DISCHARGE*-NO"-'�- 9 4 d o e u a E 15 �° d v, o° ` 50050 00400 50060 C0530 C0600 C0665 01105 042 00951 Weekly 2 X month 2 X month 2 X month Quarterly Quarterly Quarterly arterly [Grab Quarterly Recorder Grab Grab Grab Grab Grab Grab Grab FLON pH CHLORINE 1S8-Gout TOTAL N- TOTAL P-Cone ALUAI[NOM COPPER F-TOTAL 2400 clock H. 2400 clack H. YB/N mgd isu u 1 Mgt] m m9/1 m m l mg/l 1 2 3 4 752 100 1.0 Y 0.115 7.15 < 20 3.6 5 6 7 8 9 10 11 900 5.0 B 0.09 12 13 14 15 16 17 807 7.17 < 20 18 1000 1.0 Y 0.129 19 815 6.87 < 20 5 3.58 0.75 0.058 < 0.005 0.132 20 21 22 23 24 25 930 1.0 Y 0.127 26 27 28 29 30 31 Monthly Average Limit: 30 Monthly Average: 0.11525 0 4.3 3.58 0.058 0 0.132 Deity Mnsimum: 0.129 7.17 0 5 3.58 L75 0.058 0 0 09 6.87 0 3.6 3.58 0.058 0 0.132 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES i 2MIT NO.: NCO079740 FP,CILITY 1. NAME: Ellison WTP . OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 10-2017 (October 2017) PERMIT VERSION: 4_0 CLASS: PC -I ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0,E PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C F J a U E F 9 F � 6 O O F gg 6 m O m a z iz' 01055 TGP311 00010 Quarterly Quarterly Grab Grab Instantaneous MANGNESE CERI7DPF TEMP-C 2400 clock H. 2100 clock Hrs YB/N ass/fail deg c 1 2 3 4 752 100 1.0 Y 21.7 5 6 7 8 9 10 11 900 5.0 B 12 13 14 15 16 17 807 PASS 19.9 18 1000 1.0 Y t9 815 2.24 PASS 19.6 20 21 22 23 24 25 930 1.0 Y 26 27 28 29 30 31 Monthly A—gc Lindt: - Monthly A—ge: 2.24 20.4 Daily M.lmum: 2.24 21.7 Daily Minimum: 2.24 119.6 **** No Reporting Reason: ENFRUSE = No Flow-RetLse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES FARMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 10-2017 (October 2017) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 o � F _ m' 0 x c z 00070 00010 2 X month Grab Instantaneous _ TURBIDTY TEMP-C 2400 clock TIM deg c 1 2 3 4 736 1.6 21.8 5 6 7 8 9 10 11 12 13 14 is 16 17 18 19 759 2 20.1 20 21 22 23 24 2s 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 1.8 20.95 Daily Maximum: 2 21.8 Daily Minimum: 16 20.1 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES MRMIT NO.: NCO079740 F CILITYNAME: Ellison WTP 0 R NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 10-2017 (October 2017) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 � F 6 9 a 'L a' 00070 00010 2 X month Grab Instantaneous TU"IDTY TEMP-C 2400 clock am deg c 1 2 3 4 744 1.9 20.3 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 805 2 18.2 20 21 22 23 24 2s 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 1.95 19.25 Daily Marimum: 2 120.3 Dally Minimum: 1.9 18.2 """NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPWS PERMIT NO.: NCO079740 FACILITYNAME: Ellison WTP OWN' R NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 10-2017 (October 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4_0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 11/16/2017 11/16/2017 ORC/Certifier Signat re: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 11/16/2017 Permittee/Submitter Signature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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). l� OD -Effluent Toxicity Report Form - Chronic Pass/Fail-�and Acute LC50 Date: 10/25/17 Facility: KINGS MOUNTAIN WTP NPDES#: NC0079740 Pipe#: 001 County: CLEVELAND Laboratory Perfor ng Test: R & A LABORATORIES, INC. Comments: Final Effluent X Signathre o Op ator in Responsible Charge A Water Tech Project X 41764-01 Si to La oratory Supervisor * PASSED: 0.00% Reduction Work Order: 41627-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 1125124123125121123121125122123124121 Adult (L)ive (D)ead JIL IL IL IL IL IL IL IL IL IL IL IL Chronic Test Results Calculated t = Tabular t = Reduction = Mortality Avg.Reprod. 0.00 23.08 Control Control 0.00 23.08 Treatment 2 Treatment 2 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.777% PASS FAIL # Young Produced 23 25 25 24 22 22 24 23 21 25 22 21 % control orgs X producing3rd-. brood; Check One Adult (L)ive (D)ead L L L L L L. L L L L L L 100 1st sample 1st sample 2nd sample Complete This'For Either Test pH Test Start Date: 10/18/17 Control 6.94 7.02 6.92 7.01 6.92 7.00 Collection (Start) Date Sample 1: 10/17/17 Sample 2: 10/19/17 Treatment 2 6.94 7.02 6.92 7.02 6.92 7.01 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S. S a n a n a n Sample 1 X hrs L A A r d r d r d U M M t t t Sample 2 X hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 ........ ......... Control 8.6 8.4 8.6 8.3 8.5 N Spec. Cond.(pmhos) 187 119 181 Treatment 2 8.6 8.4 8.6 8.3 8.5 Chlorine (mg/1) ,,,,,,., 0.03 0.04 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ,....... 2.0 3.2 (Mortality expressed as 9., combining replicates) a 1 0 0 0 0 0 0 0 0 a -1. *6 0 0 % 0 0 0 0 Note: Please Concentration Complete This Section Also Mortality start/end start/end LC-50 = Method of Determination 95% Co�n ie�nimits Moving Average Probit . -- % Spearman Karber = Other Control High pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) 0 NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 RECEIVED COUNTY: Cleveland ORC: Newt E. Henson N Q V 0 2, 2017 ORC CERT NUMBER: 985471 ORC HAS CHANGED: No 4E�C:LIV�E�ih VERSION: 1.0 CEf4 f I ,/%L FILES STATUS: Processed DVI"P, SECTION NOV eo Ll SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 ti,IQROti s 6 E F e` y4 a a z° 00070 00010 2 X month Grab Instantaneous 2'uaa1D1Y reMr c 2400 clock am deg c 1 2 3 4 5 6 738 2 25 7 8 9 10 11 12 13 14 15 16 17 18 19 20 825 2 23.8 21 22 23 24 25 26 27 28 29 30 Monthly Avcraga Limit: Monthly Average: 2 24.4 Daily Maximum: 2 25 Daily Minimum: 2 23.8 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday AMR t,NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO q S Cg e U F° t O O o` z O ° a� �Z° 50050 00400 50060 C0530 00010 Weekly 2 X month 2 X month 2 X month Recorder Grab Grab Grab Instantaneous FLOW pH CHLORINE TSS-Cone TEMP-C 2400 clock Hn 2400 clock in. YB/N Imgd su ug/I mg/1 deg 1 2 3 4 5 6 744 930 11.0 1 Y 0.159 7.2 29 3.9 24.9 7 9 9 10 11 12 13 200 1.0 Y 0.117 14 15 16 11 18 19 20 830 1030 1.0 Y 0.163 6.96 <20 4.3 23.7 21 22 23 24 u 26 27 800 11.0 Y 0.108 28 29 30 Monthly Averagc Limit: 30 Monthly Average: 0.13675 14.5 4.1 24.3 Daily Maximum: 0.163 7.2 29 4.3 24.9 Daily Minimum: 0.108 6.96 0 3.9 23.7 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday AN NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 }' E F E a o a L 00070 00010 2 X month Grab Instantaneous TURBIDLY TEMPL 2400 clock ntu deg e 1 2 3 4 5 6 725 2.1 24.6 7 8 9 10 11 12 13 14 is 16 17 18 19 20 815 2.3 24.7 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: Monthly Average: 2.2 24.65 Daily Mnzimuem 2.3 24.7 Daily Mhilmam: 2.1 24.6 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PRONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 10/19/2017 10/19/2017 ORC/Certifier Signatur : Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 10/19/2017 Permittee/Submitter Signatule:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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.: NCO079740 t'ACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC -I eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 4_0 PERMIT STATUS: Active 3 CLASS: PC-1 r-' xl COUNTY: Cleveland _ ORC: Newt E. Henson � VE ORC CERT NUMBER 9854j7i1�CENEDINC l�r'1��NF` ORC HAS CHANGED: No S E P 29 2017 CI - T 9` .017I VERSION: 1.0 CE(VTF�/�L FILES STATUS: Processed ®WR SECTION) SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 WQROS qn r-5VILLEREGIONAL 05 NO DISCHARGE*: NO O 1 F e m U 6 O u k= I e < C O � � F O d' h o O _ o c G 50050 00400 50060 C0530 00010 Weekly 2 X month 2 X month 2 X month Recorder Grab Grab Grab instantaneous FLOW pH CHLORINE INS -Cone TEMP-C 2400 clock H. 2400 clock Hn Y/lilN mgd so ugfl m deg c t 2 820 730 1.0 Y 0.142 7.2 < 20 4 29.4 3 4 5 6 7 8 9 1900 1.0 Y 0.043 to n u 13 14 15 16 825 1200 1.0 Y 0.188 7 <20 43 27 17 18 19 20 21 22 23 830 1.0 Y 0.004 24 26 17 28 29 0.167 30 900 1.0 Y 31 Monthly Avenge Limit: 30 Monthly Average: 0.1088 0 4.15 28.2 Daily Maximum: 0.188 7.2 10 4.3 29.4 Daily Mialmum: 0.004 7 0 4 27 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday NPDES PERMIT NO.: NCO079740 VACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 d O €� _ e a m z 00070 00010 2 X month Grab Instantaneous TURBIDTY TEMP-C 2400 clock nm deg C 1 2 805 1.8 30.5 3 4 s 6 7 8 9 10 11 12 13 14 15 16 800 1.5 27.9 17 is 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average U.1t: Monthy Average: 1.65 291 Daily M1farlmum: 1.8 30.5 Day Minimum: 1.5 27.9 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO079740 VACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 e _ 8 00070 00010 2 X month Grab Instantaneous '['1111HIDTY TEMP_C 2400 clock not dcg c i 2 835 1.8 30.3 3 4 5 6 7 8 9 10 11 12 13 14 15 16 806 2.8 25.9 17 18 19 20 21 22 23 24 25 26 27 28 29 31 Monthly Awngc Limit: Monthly Average: 2.3 28.1 Dolly Maximum: 2.8 130.3 Daily Minimum: 1.8 25.9 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO079740 TACHdTY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 08-2017 (August 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 09/19/2017 09/19/2017 ORC/Certifier Signat re: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 09/19/2017 Permittee/Submitter Si/nature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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). NPDES P&RMIT NO.: NCO079740 FNCILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active 3 CLASS: PC-1 COUNTY- Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No AUG 2 9 2017 '�EC�VfD/NCDENR/DWF VERSION: 1.0 STATUS: Processed S : N'T -, 'M "VR IQ, EC. T10.' 1 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC+ � ., *f+--�J9 �'�`���—���,IFIiVAL OFF,."' C 2 Fp a e U r u 2 F' E P O = m O e g d _ O C O m m c a ts' 50050 00400 50060 C0530 C0600 C0665 01105 01042 00951 Weekly 2 X month 2 X month 2 X month Quarterly Quarterly Quarterly Quarterly Quarterly Estimate Grab Grab Grab Grab Grab Grab Grab FLOW PH -Grab CHLORINE: TSS - Cone TOTAL N- TOTAL P - Cone ALUMINIUM ICOPPER F-TOTAL 2400 clock H. 12400 el.& U. Y/B/N mgd 5u ug/1 m mg/l mg/l m mg/l mg/l 1 2 3 4 5 809 11100 1.0 Y 0.131 6.9 <20 3.4 6 7 8 9 10 Il 12 730 1.0 Y 0.107 13 14 15 16 17 18 820 7.1 <20 19 100 1.0 Y 0.018 20 827 7.1 <20 3.5 2.31 10.23 0.266 <0.005 10.173 21 22 23 24 25 26 730 2.0 Y 0.151 27 20 29 30 31 Monthly Average Limit: 30 Monthly Average: 0.10175 0 3.45 2.31 0.23 0.266 0 0.173 Daily Maximum: 0.151 7.1 0 3.5 2.31 0.23 101.66 0 0.173 Daily Minimum: 0.018 16.9 0 3.4 2.31 10.23 0.266 10 0.173 ****No Reporting Reason: ENFRUSE = No Flow-Reose/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PARMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) d fp B a E 8 — O a z O iz a V11 01055 TGP3B 00010 Quarterly Quarterly Grab Grab Calculated MANGNESE CERI7DPF TEMP-C 2400 clock H. 2400 clock H. Y/11/N mg/1 ass/fail deg e 1 2 3 4 5 809 1100 1.0 1 Y 25.5 6 7 S 9 to 11 12 730 1.0 Y 13 14 15 16 17 18 820 PASS 26.5 19 100 1.0 Y 20 827 0.524 PASS 26.7 21 22 23 24 25 26 730 2.0 Y 27 28 29 30 31 Monthly Average Limit: Monthly Average: 0.524 26.233333 Daily Maximum: 0.524 26.7 Daily Minimum: 0.524 25.5 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES EJERMIT NO.: NCO079740 PERMIT VERSION: 4.0 PERMIT STATUS: Active F,ICILITY NAME: Ellison WTP CLASS: PC-1 COUNTY: Cleveland OWNER NAME: City of Kings Mountain ORC: Newt E. Henson ORC CERT NUMBER: 985471 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 F a a z 00070 00010 2 X month Grab Instantaneous TURBmTY TEMP-C 2400 clock ntu deg c 1 2 3 4 5 753 3.3 24.4 6 7 8 9 10 11 12 13 14 IS 16 17 18 19 20 812 4.7 25.6 21 22 23 24 25 26 27 28 29 30 31 Monthly Avenge Limit: Monthly Avenge: 4 25 Daily Mn:tmam: 14.7 25.6 Bally Minimum: 3.3 24.4 **** No Reporting Reason: ENFRUSE = No Flow-Retise/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES :�ERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 A E I"' e viO. � $ a` Z 00070 00010 2 X month Grab Instantaneous TURBIDTY TEMP-C 2400 clock ntu deg c 1 2 3 4 5 800 3.4 25.3 6 7 B 9 10 11 12 13 14 15 16 17 19 19 20 821 3.9 26.3 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 3.65 25.8 Daily Maximum: 13.9 26.3 Daily Miaimam: 3.4 125.3 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY=No Visitation —Holiday p Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 07/26/17 Facility: KINGS MOUNTAIN WTP NPDES#: NC0079740 Pipe#: 001 County: CLEVELAND Laboratory Perfor ing Test: R & A LABORATORIES, INC. Comments: Final Effluent X Sign u O rator in Responsible Charge A Water Tech Project X 37533-01 SJ na e Laboratory Supervisor * PASSED: 1.08o Reduction Work Order: 37414-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div, of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 forth Carolina Cerioctapnnia Chronic Pass/Fail Reproduction Toxicity Test 'ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 1123124123124122125121125122124121125 Adult (L)ive (D)ead IIL IL IL IL IL IL IL IL IL IL IL IL P ffluent 0.71% 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.386% # Young Produced 24 23 25 22 21 23 25 24 23 22 21 23 o control orgs producing 3rd brood Adult (L)ive (D)ead L L L L L L L L L L L L 100% Chronic Test Results Calculated t = 0.432 Tabular t = 2.508 Reduction = 1.08 Mortality Avg.Reprod. 0.00 23.25 Control Control 0.00 23.00 Treatment 2 Treatment 2 PASS FAIL X Check One 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 07/19/17 Control 6.96 7.04 6.94 7.03 6.92 7.00 Collection (Start) Date Sample 1: 07/18/17 Sample 2: 01/20/17 Treatment 2 6.97 7.05 6.94 7.04 6.93 7.01 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X hrs L A A r d r d r d U M M t t t Sample 2 X hrs T P P lst sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 ........ ......... Control 8.6 8.4 8.6 8.3 L85:k 3 . Spec. Cond.(Kmhos) 192 126 110 Treatment 2 8.6 8.4 8.6 8.3 3 Chlorine (mg/1) ,,...... 0.03 0.05 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ........ 3.0 3.2 (Mortality expressed as combining replicates) Note: Please Concentration Complete This Section Also % 0 Mortality ° o 0 ° start/end start/end �C50 = % Method of Determination 95o con.1-1-clence Limits Moving Average _ Probit -- °o Spearman Karber _ Other Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) Control High Conc. pH D.O. NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 07-2017 (July 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 08/22/2017 08/22/2017 ORC/Certifier Signatu e: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 08/22/2017 Permittee/Submitter Sig 0ture:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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). w NPDES PERMIT NO.: NCO079740 r FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 06-2017 (June 2017) PERMIT STATUS: Active RECEIVED COUNTY: Cleveland ORC CERT NUMBER: 985471 AUG 0 7 2017 -PEC IVED/ +CDENRIDWR CENTRAL FILES STATUS: Processed �'' �` ! 1 ®WR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR ,' -E\'MkIN(Y-GIONAL OPPICI PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 G � 9 $ U e u t+ ! e O E m g d O O 9 Z 50050 00400 50060 C0530 00010 Weekly 2 X month 2 X month 2 X month Recorder Grab Grab Grab instantaneous [TAW PH CHLORINE TSS-Cant TEMP-C 2400 clock H. 2400 clock H. Y/B/N m d Su ug/l m9A deg e 1 2 3 4 5 6 7 800 1000 LO Y 0.039 6.7 <20 4 21.9 8 9 10 11 12 13 14 930 1.5 Y 0.34 15 16 17 18 19 20 21 823 100 1.0 Y 0.285 6.85 < 20 6.4 22.9 22 23 24 25 26 27 28 830 1.0 Y 0.021 29 30 Monthly Average Limit: 30 Monthly Average: 0.17125 0 15.2 22.4 Dally Maximum: 0.34 6.85 0 6A 22.9 Daily Minimum: 10.021 6.7 0 4 121.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday P NPDES PERMIT NO.: NCO079740 r FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY- Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 d 9 . E y, a A � Z 00070 00010 2 X month Grab Instantaneous TURBIDTY TEMP-C 2400 clock ntu deg c 1 2 3 4 5 6 7 740 3.2 20.8 8 9 10 11 12 13 14 15 16 17 18 19 20 21 805 4.2 22.9 22 23 2425 26 27 29 30 Monthly Average Limit: Monthly Average: 3.7 21.85 Dolly Maximum: 4.2 22.9 Daily Alinimum: 13.2 20.8 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday PERMIT VERSION: 4.0 PERMIT STATUS: Active NPDES PERMIT NO.: NCO079740 r FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 06-2017 (June 2017) CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 c fi F e` a` a z 00070 00010 2 X month Grab Instantaneous T1JAD1D17 'rEntr-c 2400 dock ntu deg c 1 2 3 4 5 6 7 751 3.2 21.4 8 9 10 11 12 13 14 15 16 17 18 19 20 21 815 4.8 23.1 22 23 24 25 26 27 28 29 30 Monthly Average Limit: Monthly Average: 4 22.25 Daily W.I.— 4.8 23.1 Daily Minimam: 13.2 21.4 *** * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 06-2017 (June 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 07/20/2017 07/20/2017 ORC/Certifier Signatire: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 07/20/2017 Permittee/Submitter Sigature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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.: NCO079740 Ir FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 4_0 PERMIT STATUS: Active CLASS: PC-1 � I � COUNTY: Cleveland ORC: Newt E. Henson C Ip9�r2C CERT NUMBER: 985471 ORC HAS CHANGED: No J U N 2 7' 2 p 1] VERSION: 1.0 CENTRAL FILES STATUS: Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO G u .a U F e` h e F - O = y 2 g o° U04 O a E o. a X', 50050 00400 50060 C0530 00010 Weekly 2 X month 2 X month 2 X month Recorder Grab Grab Grab Instantaneous FLOW PH CHLORINE TSS-Con. TEMPO 2400 clock H. 2400 clock n. WRIN m d so ug/l mgtl deg c 1 2 3 800 100 1.0 Y 0.01 7.23 <20 4.1 19.2 4 5 6 7 8 9 10 900 1.0 Y 0.049 11 12 13 14 15 16 17 800 1030 1.0 Y 0.144 7.09 <20 6.2 23.7 18 19 20 21 22 23 24 800 1.0 Y 0.199 25 26 27 28 29 30 31 1100 1.0 Y 0.161 Monthly Average Limit: 30 Monthly Average: 0.1126 0 5.15 21.45 Dally Maximum: 0.199 17.23 f 0 16.2 23.7 Daily Minimum: 0.01 7.09 1 0 4.1 19.2 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO079740 1 FACILITY NAME- Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 4.0 CLASS: PC -I ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 � t, a 00070 00010 2 X month Grab Instantaneous T1JRBmTY TEMP-C 2400 clock ntu deg c 1 2 3 741 4.9 192 4 5 6 7 8 9 10 11 12 13 14 15 16 17 745 3.7 19.6 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Avenge Limit: Monthly Average: 4.3 19.4 Daily Maximum: 4.9 19.6 Daily Ml.hnum: 3.7 19.2 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO079740 8 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 ci FY e` y z 00070 I 00010 2 X month Grab Instantaneous TIli1DIDTY TEMP-C 2400 clock ntu deg e 1 2 3 753 4.5 19 4 5 6 7 8 9 10 11 12 13 14 is 16 17 754 3.1 20.1 10 19 20 21 22 23 24 25 26 27 29 29 30 31 Monthly Average Limit: Monthly Average: 3.8 19.55 Daffy Murimum: 4.5 20.1 Daily Minimum: 3.1 19 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO079740 r FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 05-2017 (May 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 06/21/2017 06/21/2017 ORC/Certifier Signaturej Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 06/21/2017 Permittee/Submitter Sign ture:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 DMR PERIOD 04 2017 A '1 In17 PERMIT VERSION: 4_0 CLASS: PC-1 ORC: Newt E. Henson M ORC HAS CHANGED: No J U N 0 5 2017 e - (pn ) VERSION: 1.0 CENTRAL FILES DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 PERMIT STATUS: Active 3 COUNTY: Cleveland ORC CERT NUMBER: 985471 RECEIVEII/NCDENRIDWR STATUS: Processed VI� 21 3 1% t_ t. NO DISCHARGE*: NO 1((CSdtinue) MOORESVILLE REGIONAL OFFICE q y U aP O Fc � a O in c e r H Oe O d a ,L° 01055 TCP313 00010 Quarterly Quarterly Grab Grob Calculated MANGNESE CER17DPF TEMP-C 2400 clock H. 2400 clock Hrs YB/N p ass/fail deg c 1 2 3 4 5 1804 100 I Y 17.4 6 7 8 9 10 11 12 900 1 Y 13 14 15 16 17 18 734 1 20.2 19 1030 1 Y 20 756 1 0.827 PASS 19.4 21 22 23 24 25 26 730 1 Y 27 28 29 30 Monthly Average Limit: Monthly Average: 0.827 19 Daily Mamma m: 0.827 20.2 Daily Minimum: 0.827 17.4 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 S e E e � 0 a � a z 00070 00010 2 X month Grab Instantaneous ivnerorlr Tens-c 2400 el.& ntu deg c 1 2 3 4 5 744 3.6 15.9 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 741 1.8 17.2 21 22 23 24 2s 26 27 28 29 30 Monthly Average lrmih Monthly Average: 2.7 16.55 Daily Maximum: 3.6 17.2 Daily Minimum: 1.8 15.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; F.NVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday I NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 c e F e` m � o. [ z° 00070 00010 2 X month Grab Instantaneous Tlrteamry TEMP-c 2400 clock out deg c 2 3 4 5 751 3.2 15.5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 748 1,8 17.6 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: Monthly A—ge: 2.5 16.55 Daily Maximum: 3.2 17.6 Daily Minimum: 8 11.8 15.5 **** No Reporting Reason: ENFRUSE = No Flow-Rease(Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday r NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO F yo 9 E e F m 6 a 0 a 9 56050 00400 50060 C0530 C0600 C0665 01105 01042 00951 Weekly 2 X month 2 X month 2 X month Quarterly Quarterly Quarterly Quarterly Quarterly Recorder Gmb Grab Grab Gmb Grab Gmb Gmb Gmb FLOW PH CHLORINE TSS-cone TOTAL N- TOTAL P-Cane ALUMIIYUM ICOPPER F-TOTAL 2400 clock H. 2400 clock B. Y/8!N mgd So ug/1 mg11 mg/1 m mg/1 u9/1 ug/1 1 2 3 4 5 804 1100 1 Y 1 0.04 7.4 <20 6 6 7 8 9 10 11 12 800 t Y 0.04 13 14 15 16 17 18 734 1 17.3 <20 19 1 1030 1 Y 0.049 20 756 7.1 < 20 4.3 10.73 < 0.16 0.444 < 0.005 0.135 21 22 23 24 25 26 730 1 Y 0.105 27 2s 29 30 Monthly Average Limit: 30 Monthly Avenge: 0.0585 EO 5.15 0.73 0 0.444 0 0.135 Daay Mazimom: 0.105 7.4 6 0.73 0 0.444 0 0.135 Daily Minimum: 10.04 7.1 4.3 10.73 0 0.444 0 0.135 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 04-2017 (April 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1_0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 05/27/2017 05/27/2017 ORC/Certifier Signature. Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 05/27/2017 Permittee/Submitter Signaturg:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC -I eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active / CLASS: PC-1 C E IV COUNTY: Cleveland ORC: Newt E. Henson APR 2 6 2017 ORC CERT NUMBER: 985471 ORC HAS CHANGED: No RECEIVEDAICDENR/0WR VERSION: 1.0 CENTRAL FILES STATUS: Processed DWR SECTION MAY e -1 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARG (NO MOORESVILLE REGIONAL OFFICE G F U 3 F F x' O c 3 O C O d Z 50050 00400 50060 C0530 00010 weekly 2 X month 2 X month 2 X month Estimate Grab Geab Grab Instantaneous FLOW pH CHLORINE TSS-Can. TEMP-C 2400 clock H. 2400 clock H. I YMN mgd so ug/I nim dcg c 1 900 1000 1.0 Y 0.099 7.3 <20 11.7 12.9 z 3 4 5 6 7 s 900 1.0 Y 0.04 9 10 11 12 13 14 15 845 1130 1.0 Y 0.054 7.3 <20 3.1 10.6 16 17 18 19 20 21 22 1200 1.0 Y 0.048 23 24 25 26 27 28 29 100 1.0 Y 0.103 30 31 Monthly Average Limit: 30 Monthly Average: 0.0688 0 7.4 11.75 Daily Marimam: 0.103 7.3 0 11.7 12.9 Daily MUmum: 0.04 7.3 0 3.1 10.6 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 g o e F a z 00070 00010 2 X month dab Instantaneous TURBIDTY TEMP-c 2400 clock ntu deg c 1 740 2.9 11.9 2 3 4 5 6 7 8 9 10 11 12 13 14 IS 820 3.1 10.3 16 17 18 19 20 21 22 24 r23 25 26 27 . 28 29 30 31 Monthly Average Limit: Monthly Average: 3 11.1 DaOy Mmdmum: 3.1 11.9 Daily Minimum: 2.9 10.3 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 $ F E y 0 $ C z 00070 09010 2 X month Grab Instantaneous ivxsrorx TEMP-c 2400 clock ntu deg c 1 755 2.2 11.7 2 3 4 5 6 7 B 9 30 11 12 13 14 15 830 2.7 10.6 16 17 16 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 2.45 11.15 Daffy Maximum: 2.7 11.7 Daily Minimum: 2.2 10.6 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday + NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 03-2017 (March 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4_0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBIVIISSION DATE: 04/19/2017 04/19/2017 ORC/Certifier Signatu e: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 04/19/2017 Permittee/Submitter Sig ature:*** Newt" -Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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 Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 907-6300 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.: NCO079740 FACILITY NAME: Ellison WTP e OWNER NAME: City of Kings Mountain PERMIT VERSION: 4_0 CLASS: PC-1 ORC: Newt E. Henson RNE�^ro : Active ry> VOLC'`'O- NTY: Cleveland MAP @) C CERT NUMBER: 985471 GRADE: PC-1 ORC HAS CHANGED: No CENTRAL _FILE S eDMR PERIOD: 02-2017 (February 2017) VERSION: 1_0 DWRv' EC T16X TUS: Processed RECEIVFD/NCDENR/0W[j SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 - NO DISCHARGE* : NO 217�% WQROS O — U u o 9 F' t O `5 is O O ' 5 r ,z'. 50050 00400 50060 Iv . SV LLE C0530 0 U10 o90 GIONAL OFFICE Weekly 2 X month 2 X month 2 X month Estimate Grab Grab Grab Instantaneous FLOW pH CHLORINE TSS-Coot TEMP-C 2400 clock H. 2400 clock Hn Y/B/N mgd Su ug/I Mgt] deg 0 1 801 1 1200 l Y 0.054 7.26 < 20 4 9.3 2 3 4 5 6 7 8 730 l Y 0.04 9 10 11 12 13 14 15 815 900 1 Y 0.04 7.06 24 3.5 10.7 16 17 18 19 20 21 22 1 815 I Y 0.049 23 24 25 26 27 28 Monthly A—ge Limit: 30 Monthly Ayenage: 0.04575 1 12 3.75 10 Daily Maximum: 0.054 7.26 24 4 110.7 Daily Mia unnn: 0.04 7.06 10 13.5 9.3 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP 1- OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 4.0 CLASS: PC -I ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 O 9 F _ e` rn a` ea a a z 00070 00010 2 X month Grab Instantaneous TORDIDI'Y TEMP-C 2400 clock ntu deg e 1 742 3.4 9.1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 745 2 10.4 16 17 18 19 20 21 22 23 24 25 26 27 28 Monthly Average Limit: Monthly Average: 2.7 9.75 Daily Maximum: 3.4 10.4 Daily Minimum: 2 9.1 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=No,Visitation— Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP >r. OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 . O e F _ e a 2 a j 00070 00010 2 X month Grab Instantaneous TURBIDTY TEMP-C 2400 clock ntu deg c 1 752 2.4 9 2 3 4 5 6 7 8 9 10 11 12 13 14 15 800 3 10.5 16 17 18 19 20 21 22 23 24 25 26 17 28 Monthly Average Limit: Monthly Avenge: 2.7 9.75 Dully Mazlmum: 3 10.5 Daily Minimum: 2.4 9 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 02-2017 (February 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 03/20/2017 03/20/2017 ORC/Certifier Signature: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 03/20/2017 Permittee/Submitter Sig ature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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 Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 4.0 CLASS: PC-1 _tea ORC: Newt E. HensonEIVED ORC HAS CHANGED: No MAR 0 6 2017 VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed CENT RAL FILES DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 fRECEIVEDiNCDENR/D1A1R AR 1'. q '2, li i NO DISCIIARGEMIPNO futOORESVILI-E PEGIONAL OFFICE C e F a w e u � — e o 5 2 F a O '� 2 2 O o° u O o _ z S so0so 00400 50060 C0530 C0600 C0665 01105 0104 000951 Weekly2 X month 2 X month 2 X month Quarter] Quarterly Quarterly Quarter) Quarter] Estimate Grab Gmb Grab Grab Grab Grab Gmb Grab FLOW pH CHLORINE TSS-Cone TOTALN- TOTAL P-Cone ALMUNUU COPPER F-TOTAL 2400 clock Hn 2400 clock Hn MIN mgd su ug/1 mg/I mg/I mg/I nlgfl mgfI mg/I 1 2 3 4 0853 1000 1.0 Y 0.062 7 <20 3.6 5 6 7 B 9 10 11 1 0930 1.0 Y 0.054 12 13 14 is 16 17 i8 0900 1.0 Y 0.04 19 20 21 22 23 24 0810 6.8 22 25 26 0750 10100 1.0 Y 10.059 6.9 <20 1 <2.5 1.63 0.4 0.193 0.005 <0.1 27 28 19 30 31 Monthly Average Limit: 30 Mombly Average: 0.05375 7.333333 1.8 1.63 0.4 0.193 0.005 0 Daily hl-Imum: 0062 7 22 3.6 11.63 0.4 0.193 0.005 0 Daliy,% inlmum: 0.04 6.8 0 0 1.63 0.4 0.193 0.005 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation —Houoay NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 8 a V u F' t E O C E _ C O aQuarterly o` a O � a a cI 4 01055 TGP3B 00010 Quarterly Quarterly Q y Grab Gmb Instantaneous MANGNESE CER17DPF TEMP-C 2400 clock H. 2400 clock Hrs YIBIN M911 passifail deg c t 2 3 4 0853 1000 1.0 Y 10.5 5 6 7 a 9 10 11 0930 1.0 Y 12 13 14 IS 16 17 18 0900 1.0 Y 19 20 21 22 23 24 0810 PASS 11.5 25 26 0750 0100 1.0 Y 0.106 PASS 10.8 27 25 29 30 31 A2onthly Menge Limit: MomhlyA—ge: 0.106 10.933333 Daily T.U.1mum: 0.106 11.5 Da11y ,ADnlmum: 0.106 10.5 **** No Reporting Reason: ENFRUSE=No Flow-Rease/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP PERMIT VERSION: 4.0 CLASS: PC-1 PERMIT STATUS: Active COUNTY: Cleveland OWNER NAME: City of Kings Mountain GRADE: PC-] eDMR PERIOD: 01-2017 (January 2017) ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 t9 ! e 0 a r m 00070 00010 2 X month Grab Instantaneous TUttDiD7Y iE111P-C 2400 clock nta deg c 1 2 3 4 0853 3 10.6 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 0810 25 26 0750 2.3 11 27 28 29 30 31 J1antWy Average Limit: Monthly Average: 2.65 10.8 Daily Maximum: 3 11 Daily Mlaimum: 2.3 10.6 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC -I eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 o e y € z > 00070 00010 2 X month Grab Instantaneous TUABID Y 1Enrn-c 2400 clock ntu deg e 1 2 3 4 0845 14 9.5 5 6 7 8 9 10 I1 12 13 14 IS 16 17 18 19 20 21 22 23 24 25 26 0740 2.1 11.4 27 28 29 30 31 Monthly Avenge Limit: Monthly Average: 8.05 10.45 Daily M..lmum: i4 11.4 Daily Midmam: 2.l 9.5 **** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 02/24/2017 02/24/2017 ORC/Certifier Signature: JINewt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 02/24/2017 Permittee/Submitter SignaVre:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Pennittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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/Disebarge 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). Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 02/01/17 Facility: KINGS MOUNTAIN WTP NPDES#: NC0079740 Pipe#: 001 County: CLEVELAND Laboratory Performin Test: R & A LABORATORIES, INC. Comments: Final Effluent A X Siq ture_ O ra or in Responsible Charge Water Tech Project 30185-01 ion �X S gn u La oratory Supervisor * PASSED: 0.00% Reduct Work Order: 30077-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 forth Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test !ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 ## Young Produced 1121123124121125122121123125124122122 Adult (L)ive (D)ead IIL IL IL IL IL IL IL IL IL IL IL IL Chronic Test Results Calculated t = Tabular t = Reduction = , Mortality Avg.Reprod. 0.00 22.75 Control Control 0.00 22.75 Treatment 2 Treatment 2 'REATMENT-2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.526% PASS FAIL # Young Produced 22 21 22 23 24 21 23 25 22 24 21 25 % control orgs X producing 3rd brood Check One Adult (L) ive (D) ead L L L L L L L L L L L L I 100 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 01/25/17 Control 6.94 7.02 6.92 7.01 6.91 7.00 Collection (Start) Date Sample 1: 01/24/17 Sample 2: 01/26/17 Treatment 2 6.94 7.03 6.92 7.02 6.91 7.00 Sample Type/Duration 2nd lst P/F . s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X hrs L A A r d r d r d U M M t t t Sample 2 X hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 ........ ......... Control 8.6 8.4 8.6 8.3 8.6 8.4 Spec. Cond.(ymhos) 193 78 81 Treatment 2 8.6 8.4 8.6 8.3 8.6 8.4 Chlorine (mg/1) ........ 0 . 01 0.01 LC50/Acute Toxicity Test Sample temp. at receipt(°C)2.7 3.5 (Mortality expressed as %, combining replicates) Note: Please a 0 % Concentration Complete This o Section Also % % % %96 Mortality start/end start/end jC50 = Method of Determination 95% Con i ence Limits Moving Average _ Probit _ -- % Spearman Karber _ Other Control High (''nn e pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) NPDES PERMIT NO.: NCO079740 FACMITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 4.0 r �, a r..- CLASS: PC-1 $a u I=1 V E: D ORC: Newt E. Henson J A N 3 1 2017 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER 9$„ 5 Zj EDINCDENR/DWR ORC HAS CHANGED: No _ VERSION: 1.0 CFN I IAA. FILES DWR SECTION STATUS: Processed I- WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC° GE.tFXQIONAL OFFICE E ul 3 E a 6 u E F O = ' Fi O y C C O I o & Z 50050 00400 50060 C0530 00010 Weekly 2 X month 2 X month 2 X month Estimate Gmb Grab Grab Instantaneous FLOW PH CHLORINE TSS-Cant TEMP-C 2400 clock Hre 2400 clock H. MIN mgd su u9A mg11 deg e 1 2 3 4 5 6 7 813 10100 1.0 Y 0.04 7.06 < 20 9.5 12.7 a 9 10 11 12 13 14 1000 1.0 Y 0.054 15 16 17 18 19 20 21 820 1100 LO Y 0.048 7.25 23 I1 9.6 22 23 24 25 26 27 28 0900 1.0 Y 0.054 29 30 31 Monthly Average Lhult: 30 Monthly Avcrnge: 0.049 11.5 10.25 11.15 Daily Alasimum: 0.054 725 23 11 12.7 Daily Mlninoum: 0.04 7.06 0 9.5 9.6 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO079740 .Z FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 o E H 0 a 8 c L 00070 00010 2 X month Grab Instantaneous TURBIDTY TEMP-C 2400 clock mu deg c 1 2 3 4 5 6 7 808 1.8 12.6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 814 4.1 8.8 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 2.95 10.7 Dally Marimom: 4.1 12.6 Dally Minimum: 1.8 8.8 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather , NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 u p E 5 e y° 00070 00010 2 X month Grob Instantaneous TURBIDITY TEMP-C 2400 clock ntu deg c 1 2 3 4 5 6 7 755 1.9 13 8 9 10 11 12 13 14 15 16 17 18 19 20 21 807 5.1 9.7 22 23 24 25 26 27 28 29 30 31 Monthly Average Llmft: Monthly Average: 3.5 11.35 Daffy Maximum: 5.1 13 Daily Minimum: 1.9 9.7 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation — AdverseWeather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 12-2016 (December 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 01/22/2017 O1/22/2017 ORC/Certifier Signatu : Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 01/22/2017 Permittee/Submitter S0nature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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.: NCO079740 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Ellison WTP CLASS: PC-1 COUNTY: Cleveland OWNER NAME: City of Kings Mountain ORC: Newt E. Henson R� �s' "EDORC CERT NUMBER: 985471 GRADE: PC-1 ORCHAS CHANGED: ! E-c 91 2016 RECc1Vrl;Is;ODE i,R/DWR eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 STATUS: Processed — CENT r��L FILE,":', STATUS: 3 a DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NOS-P'O' 0CsR r��Ii F G1OHAL OFF m C 1 F EF m ao° E 6 E e s` a 9 F e'3 t Q 1 b in O fi H 1 § d h U OU a v5 a 1 i 50050 00400 50060 C0530 00010 Weekly 2 X month 2 X month 2 X month Estimate Grab Grab Grab Instantaneous FLOW pH CHLORINE TSS-Coat TEMP-C 2400 clock H. 2400 eloek H. Y/BIN mgd su 119/1 mg/1 deg e 1 2 811 900 1.0 Y 0.049 6.93 <20 4 19.7 3 4 5 6 7 8 9 900 1.0 Y 0.043 10 11 12 13 14 15 16 808 1200 1.0 Y 0.041 6.84 <20 <2.5 16.3 17 18 19 20 21 22 23 1000 Lo Y 0.049 24 25 26 27 28 29 30 830 1.0 1 Y 1 0.04 Monthly Average Limit: 30 Monthly Average: 0.0444 0 2 18 Daily Maximum: 0.049 6.93 0 4 19.7 Dailyhinimtun: 0.04 6.84 0 10 116.3 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC -I eDMR PERIOD: 11-2016 (November 2016) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 c 5 d fi 12 a a 9 a a z 00070 00010 2 X month Grab Instantaneous rlmamry rvns-c 2400 rlork ntu deg c 1 2 758 1.5 19.7 3 4 5 6 7 8 9 10 I 12 13 14 15 16 750 1_5 15.5 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: Monthly Average: 1.5 17.6 DaayMnvmum: 1.5 19.7 Dolly Minimum: 1.5 15.5 ****No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 11-2016 (November 2016) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 . p' � It y a a 9 C m Z 00070 00010 2 X month Grab Instantaneous TURBIDTY TEMP-C 2400 dock ntu deg c 1 2 806 2.2 18.5 3 4 5 6 7 8 9 10 11 12 13 14 IS 16 802 1.6 15.2 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Avenge Limit: Monthly Average: 1.9 16.85 Daily Mntimum: 22 1 18.5 061y Mioimnm: 1.6 152 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 11-2016 (November 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 12/14/2016 N*,t 12/14/2016 ORC/Certifier Signature: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 12/14/2016 Permittee/Submitter SignaAre:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee-Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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.: NCO079740 FACILITY NAME: Ellison WTP 41 OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 10-2016 (October 2016) PERMIT VERSION: 4_0 CLASS: PC-1 ORC- Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed Rt Cr_(t.'ED/NCDENRICAPIk SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE,,• NO�os 201b A a EtX E U [- F 1 O O O O a 1 Z a 50050 00010 00400 50060 C0530 C0600 C0665 01105 01042 Weekly 2 X month 2 X month 2 X month Quarterly Quarterly Quarterly Quarterly Estimate Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C JpH CHLORINE TSS - Cone TOTAL N - TOTAL P - ALUMINUM lCOPPER 2400 clock Rrs 2400 clock Hrs YB/N mgd deg c so ug/l mg/1 mg/I mg/1 mg/l ug/l 1 2 3 rr- 4 5 1805 900 1.0 Y 1 0.051 24.2 7.34 <20 4.4 6 7 C -NTRAL s JR SEC ION 9 10 11 12 930 1.0 Y 0.04 13 14 15 16 17 18 740 21.1 16.8 <20 19 800 1.0 Y 0.054 20 810 21.1 7.02 <20 <2.5 0.6 3.03 0.158 <0.005 21 22 23 24 25 26 1100 1.0 Y 0.051 27 28 29 30 31 Monthly Average Limit: 30 Monthly Average: 0.049 22.133333 0 2.2 0.6 3.03 0.158 0 Daily Maximum: 0.054 24.2 7.34 0 4.4 0.6 3.03 0.158 0 Daily Minimum: 0.04 21.1 6.8 0 10 0.6 3.03 0.158 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES P&RMIT NO.: NCO079740 FACILITY NAME: Ellison WTP r OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 10-2016 (October 2016) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) d O c E � O F H F ,� a O ;2 O e O O m 1Z G4 00951 01055 TGP313 Quarterly Quarterly Quarterly Grab Grab Grab F-TOTAL MANGNESE CER17DPF 2400 clock Hrs 2400 clock Elm YB/N ug/t ug/I pass/fail 1 2 3 4 5 1805 900 1.0 Y 6 7 8 9 10 11 12 930 1.0 Y 13 14 IS 16 17 18 740 PASS 19 800 1.0 Y 20 810 0.14 0.029 PASS 21 22 23 24 25 26 11100 LO Y 27 28 29 30 31 Monthly Average Limit: Monthly Average: 0.14 0.029 0 Daily Maximum: 0.14 0.029 Daily Minimum: 0.14 10.029 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday NPDES Pi RMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 10-2016 (October 2016) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 A a E c u E E O F � o U 3 F E w O � O 8 O « u O U O m & o a Z W 00010 00070 2 X month Instantaneous Grab TEMP-C TURBIDTY 2400 clock Elm 2400 clock EIrs YBIN deg c nm 1 2 3 4 5 750 900 1.0 Y 23.8 1.7 6 7 8 9 10 11 12 930 1.0 Y 13 14 15 16 17 18 19 800 1.0 Y 20 747 21.5 1.4 21 22 23 24 25 26 1100 1.0 Y 27 28 29 30 31 Monthly Average Limit: Monthly Average: 22.65 1.55 Daily Maximum: 23.8 11.7 Daily Minimum: 121.5 1.4 ****No Repotting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 10-2016 (October 2016) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 A cw is R u e O F E U F — ay O O F: O b. O U O a o a o Z a 00010 00070 2 X month Instantaneous Grab TEMP-C TURBIDTY 2400 clock Hrs 2400 clock Firs I YBIN deg c mu 1 2 3 4 5 1759 900 1.0 Y 22.6 1.4 6 7 8 9 10 11 12 930 1.0 Y 13 14 16 r1815 17 19 1 1800 1.0 Y 20 754 19.7 1.8 21 22 23 24 25 26 1100 1.0 Y 27 28 29 30 31 Monthly Average Limit: Monthly Average: 21.15 1.6 Daily Maximum: 22.6 1.8 Daily 11Dnimum: 19.7 1.4 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycie; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP e OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 10-2016 (October 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 11/21/2016 11/21/2016 ORC/Certifier Signature: Ne t Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 11/21/2016 Permittee/Submitter Signatu :*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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 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). -Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 10/26/16 Facility: KINGS MOUNTAIN WTP NPDES#: NCO079740 Pipe#: 001 County: CLEVELAND Laboratory Performi g Test: R & A LABORATORIES, INC. Comments: Final Effluent A X S1`gn4tju'reA,PjOpq4ator in Responsible Charge Water Tech Project 26232-01 X SiegE74FE TLaboratory Supervisor I * PASSED: 1.090 Reduction * Work Order: 26179-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 iV1 l..11 1...0.1 V11110. 1.G11VLL0.jJ 111110. Chronic Pass/Fail Reproduction Toxicity Test 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 1121124125122121123122123123125124122 Adult (L)ive (D)ead JAL IL IL IL IL IL IL IL IL IL IL IL Chronic Test Results Calculated t = 0.400 Tabular t = 2.508 Reduction = 1.09 o Mortality Avg.Reprod. 0.00 22.92 Control Control 0.00 22.67 Treatment 2 Treatment 2 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.017°s PASS FAIL # Young Produced 20 24 21 25 24 22 24 23 22 24 20 23 % control orgs X producing 3rd brood Check One Adult (L) ive (D) ead L L L L L L L L L L L L 100 6 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 10/19/16 Control 6.93 7.62�1 6.91 6.99 6.97 7.06 Collection (Start) Date Sample 1: 10/18/16 Sample 2: 10/20/16 Treatment 2 6.93 7.01 6.91 7.00 6.97 7.05 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X hrs L A A r d r d r d U M M t t t Sample 2 X hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 Control 8.6 8.4 8.5 8.2 8.6 8.4 Spec. Cond.(pmhos) 190 69 75 Treatment 2 8.6 8.4 8.5 8.2 8.6 8.4 Chlorine (mg/1) ,,,,,.,, 0.04 0.04 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ........ 2.5 3.6 (Mortality expressed as %, combining replicates) N t P1 a � % 1 a 0 o a o a a 0 y o e. ease Concentration Complete This Section Also Mortality start/end start/end LC50 = o Method of Determination 95% Con id en�imits Moving Average _ Probit %-- o Spearman Karber _ Other Control High rl,n pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) NPDES PERMIT NO.: NCO079740 FA4LITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 09-2016 (September 2016) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active 3 COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS- ProcessejRECEIVED/NMENR/DWR SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 OCT 3 1 2016 WOP,OS A c a O F g y o V F Q i p w O O o m O r 0 O O o± .� 'a Z C 00010 00070 2 X month instantaneous Grab TEMP-C TURBIDTY 2400 clock Bra 2400 clock Hrs Y/B/N deg c ntu 1 3 OrT 0 C 1 2,, 4 ..l . ..,, 5 ^C L G l.r e ctF iSFG:Fze^. 6 7 725 100 1.0 Y 26.8 2.5 8 9 10 11 12 13 14 1000 1.0 Y 15 16 17 18 19 20 21 745 1200 1.0 Y 26.9 1.5 22 23 24 25 26 27 28 1000 1.0 B 29 30 Monthly Average Limit: Monthly Average: 26.85 2 Daily Maximum: 2&9 12.5 Daily Minimum: 26.8 1.5 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday PERMIT VERSION: 4.0 NPDES PERbLT NO.: NCO079740 FACfiLITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 09-2016 (September 2016) CLASS: PC-1 ORC: Newt E. Henson ORC HAS CLANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO O o E 5 E U lF E = o 0 F 8 V L t 0 O ;2 O e o 1 O " C V O e i C m X w' 50050 00010 00400 50060 C0530 Weekly 2 X month 2 X month 2 X month Estimate Instantaneous Grab Grab Grab FLOW TEMP-C pH CHLORINE TSS-Cane 2400 clock Firs 2400 clock Hrs YB/N mgd deg c so U911 mg/i 1 2 3 4 5 6 7 736 100 1.0 1 Y 1 0.054 25.9 6.53 <20 <2.5 8 9 10 11 12 13 14 1000 11.0 Y 10.108 15 16 17 18 19 20 21 758 1200 1.0 Y 0.04 26.5 7A6 <20 6 22 23 24 25 26 27 28 1000 1.0 B 0.046 29 30 Monthly Average Limit: 30 Monthly Average: 0.062 26.2 0 3 Daily Maximum: 0.108 26.5 7.46 0 6 Daily Minimum: 0.04 125.9 16.53 10 10 **** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NCO079740 PAC4iLITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 09-2016 (September 2016) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 q oa c E U h E is O w F 9 F+ i p O e O O O « C U O O f C e d Z C9 00010 00070 2 X month Instantaneous Grab I TEMP-C TURBIDTY 2400 clock Hrs 2400 clock Hrs Y/BN deg c ntu 1 2 3 4 6 7 r85 730 100 1.0 Y 25 3.5 9 10 I 12 13 14 1000 1.0 Y 15 16 17 IS 19 20 21 752 1200 1.0 Y 24.7 2.6 22 23 24 25 26 27 28 1 1000 1.0 B 29 30 Monthly Average Limit: Monthly Average: 24.85 3.05 Daily Maximum: 25 3.5 Daily Minimum: 24.7 12.6 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 09-2016 (September 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 10/12/2016 10/12/2016 ORC/Certifier Signature: N4vt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 10/12/2016 Permittee/Submitter Signature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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 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.: NCO079740 0. FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 08-2016 (August 2016) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active 3 COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO a E 6 `g w 2 O 2 e O O `o � a o a z C 50050 00010 00400 50060 C0530 Weekly 2 X month 2 X month 2 X month Estimate Instantaneous Grab Grab Grab FLOW TEMP-C pH CHLORINE TSS-Cone 2400 clock Hrs 2400 clock Hrs YBIN mgd deg c so 119/1 mg/1 1 2 3 750 1000 1.0 Y 0.04 29.5 6.96 <20 6 4 5 6 7 - � ur_ivF{/UWF 8 . F F 9 V 10 1 100 1.0 Y 0.046 WQROS u SVI LE REGIONAL OE 12 13 14 15 16 17 825 1200 1.0 IY 1 0.04 29.7 6.7 <20 <2.5 18 19 20 21 22 24 Boo 1.0 Y 0.046 25 26 27 28 29 r30 31 900 1.0 Y 0.049 Monthly Average Limit: 30 Monthly Average: 0.0442 29.6 0 3 Daily Maximum: 0.049 29.7 6.96 10 6 Daily Minimum: 0.04 29.5 16.7 0 10 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY No Visitation,—.pHolidpy, - V. S€P 2016 CE NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 08-2016 (August 2016) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCIIARGE NO.: 001 O c Ea E O F E F d Q m a a O n O u O U O C H d Z 00010 00070 2 X month Instantaneous Grab 1 TEMP-C TURBIDTY 2400 clack Hrs 2400 clock Hrs YBIN deg c ntu 1 2 3 735 1000 1.0 Y 30.3 2 4 5 6 7 8 9 10 100 too Y 11 12 13 14 15 16 17 808 1200 1.0 Y 30.8 22 18 19 20 21 22 23 24 1800 1.0 Y 25 26 27 28 29 30 31 900 1.0 Y Monthly Average Limit: Monthly Average: 30.55 2.1 Daily Maximum: 30.8 12.2 Daily Minimum: 30.3 2 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 08-2016 (August 2016) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 EU E g m e a Z a 00010 00070 2 X month Instantaneous Grab TEMP-C TURBIDTY 2400 clock jHrs 2400 clock I Hrs Y/B/N deg c ntu 1 2 3 741 1000 1.0 Y 27.9 2.6 4 5 6 7 8 9 10 100 1.0 Y I 12 13 14 IS 16 17 815 1 1200 1.0 Y 29.6 2.5 18 19 20 21 22 23 24 800 1.0 Y 25 26 27 28 29 30 31 900 1.1 Y Monthly Average Limit; Monthly Average: 28.75 2.55 Daily Maximum: 29.6 2.6 Daily Minimum: 27.9 2.5 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO079740 a FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 08-2016 (August 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 09/13/2016 09/13/2016 ORC/Certifier Signatur : Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 09/13/2016 Permittee/Submitter Signature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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.: NCO079740 PERMIT VERSION: 4.0 PERMIT STATUS: Active 3 FACILY.k NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 CLASS: PC-1 ORC: Newt E, Henson ORC HAS CHANGED: No COUNTY: Cleveland g� �+ ORC CERT NUMBER: 049FIVEDINCDENR/DWR SEP 13 2016 eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0 STATUS: Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO C a E U P: e m F d O O F p O c V O 5: o s C a Z a 50650 00010 00400 50060 C0530 C0600 C0665 01105 01042 Weekly 2 X month 2 X month 2 X month Quarterly Quarterly Quarterly Quarterly Estimate Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C IpH CHLORINE TSS - Core TOTAL N - TOTAL P - ALUMINUM ICOPPER 2400 clock Hrs 2400 clock Hrs YB/N mgd deg a so ug/I mg/1 mg/I mg/1 mg/1 ug/I .V 2 9 f,'.�... � , I 6. 7 3 1 4 5 l- I� I i`. I . I I 6 805 900 1.0 Y 0.054 27.6 6.71 < 20 4 1N R v `i r I O O I V 7 8 9 10 11 12 13 100 1.0 Y 0.054 14 15 16 17 18 19 710 1 28 6.73 < 20 20 21 826 830 1.0 Y 0.04 28.7 6.72 < 20 3.4 1.35 10.17 0.275 < 0.005 22 23 24 25 26 27 1 1 1100 1.0 Y 0.04 28 29 30 31 Monthly Average Limit: 30 Monthly Average: 0.047 128.1 0 3.7 1.35 10.17 0.275 0 Daily Maximum: 0.054 28.7 6.73 0 14 11.35 0.17 0.275 0 Daily Minimum: 0.04 27.6 16.71 0 3.4 1.35 0.17 0.275 10 'xx*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO079740 FACILI it NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 07-2016 (July 2016) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) d q E (3 E U' E- g = F 2 F O � e O e U O a g Z tGL 00951 01055 TGP3B Quarterly Quarterly Quarterly Grab Grab Grab F-TOTAL MANGNESE CER17DPF 2400 clock Hrs 2400 clocL Hrs YB/N ug/l ug/i Pass/Fail 1 2 3 5 6 r74 805 900 1.0 Y 8 9 10 11 12 13 1 100 1.0 Y 14 15 16 17 18 19 1710 1 PASS 20 21 826 830 1.0 Y <0.1 1.16 PASS 22 23 24 25 26 27 1100 1.0 Y 28 29 30 31 Monthly Average Limit: Monthly Average: 0 1.16 0 Daily Maximum: 0 1.16 Daily Minimum: 0 11.16 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO079740 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITa'NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 07-2016 (July 2016) CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 A c $ E � U E e o m F e m O O O V O i 92 a Z t4 00010 00070 2 X month Instantaneous Grab TEMP-C TURBIDTY 2400 clock firs 2400 clock Hrs WRIN deg c am 1 2 3 4 5 6 1745 1 900 1.0 Y 25.1 2.8 7 8 9 10 11 12 13 100 1.0 Y 14 is 16 17 18 19 20 21 805 1830 1.0 Y 30.8 1.3 22 24 r23 25 26 27 H00 1.0 Y 28 29 30 31 Monthly Average Limit: Monthly Average: 27.95 2.05 Daily Maximum: 30.8 2.8 Daily Minimum: 25.1 1.3 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO079740 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITµNAME: Ellison WTP CLASS: PC-1 COUNTY: Cleveland OWNER NAME: City of Kings Mountain ORC: Newt E. Henson ORC CERT NUMBER: 985471 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 A a E O F O F 2 y y O 8 p O u C O o0 O f Z a 00010 00070 2 X month Instantaneous Grab TEMP-C TURBIDTY 2400 clock Hrs 12400 clock Hrs I YBIN I deg c ntu 1 2 3 4 5 6 758 900 1.0 Y 25 2.9 7 8 9 10 I 12 13 100 Lo Y 14 Is 16 17 18 19 20 21 811 830 11.0 Y 26.3 3.6 22 23 24 25 26 27 1100 1.0 Y 28 29 30 31 Monthly Average Limit: Monthly Average: 25.65 3.25 Daily Maximum: 26.3 3.6 Daily Minimum: 25 12.9 za;'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITi NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 07-2016 (July 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 08/23/2016 Nhal 08/23/2016 ORC/Certifier Signature Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 08/23/2016 Permittee/Submitter SignAture:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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 PERRMIT NO.: NCO079740 FACP.LITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 06-2016 (June 2016) 17D1 7Uj51`L Y[I)CAE1911 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland 3 ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 c w $ E U i— g E o U F° 6 E 0 O m e o z O c ° O o+ a h a z cwG 00010 00070 2 X month Instantaneous Grab TEMP-C TURB 2400 clock Urs 2400 clock Hrs YB/N deg c nm 1 703 100 1.0 Y 21 5.5 2 3 4 5,6 2016 6 7 CENTRAL FILES 8 900 1.0 Y DWR SECTION- 9 10 11 12 13 14 15 800 1900 2.0 B 23A 3.8 16 17 18 19 20 21 22 100 1.0 Y 23 24 25 26 27 28 29 1000 1.0 Y 30 Monthly Average Limit: Monthly Average: 22, 4.65 Daily Maximum: 23.4 15.5 Daily Minimum: 21 3.8 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday RECEIVED/NCDENR/DWR AUG 0 1 2016 WQROS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO.: NC0079740 FAGILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 06-2016 (June 2016) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO m Em E a E• m O o E' > O a o O O a e C C O t o m a 50050 00010 00400 50060 C0530 Weekly 2 X month 2 X month 2 X month Estimate Instantaneous Grab Grab Grab FLOW TEMP-C PH CHLORINE TSS-Cone 2400 clock Hrs 2400 clock Hrs YB/N mgd deg c so ug/1 mg/1 1 722 100 1.0 Y 0.045 23.8 6A <20 4.3 2 3 4 5 6 7 8 900 1.0 Y 0.146 9 10 11 12 13 14 15 816 900 2.0 B 1 0.045 24.1 6.5 <20 <2.5 16 17 18 19 20 21 22 100 1.0 Y 0.054 23 24 25 26 27 28 29 1000 1.0 Y 0.054 30 Monthly Average Limit: 30 Monthly Average: 0.0688 23.95 0 2.15 Daily Maximum: 0.146 24.1 6.5 0 4.3 Daily Minimum: 0.045 23.8 6.4 0 0 **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR =No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation— Holiday a NPDES PERMIT NO.: NCO079740 FA164LITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 06-2016 (June 2016) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 O Ea E U i- E E. E a O n O r U O C R i Z CeL 00010 00070 2 X month Instantaneous Grab TEMP-C TURB 2400 clock Hrs 2400 clock firs Y/B/N deg c nm 1 710 100 1.0 Y 20.8 2.6 2 3 4 5 6 7 8 900 1.0 Y 9 10 11 12 13 14 IS 810 1900 2.0 1 B 1 23.2 4 16 17 I8 19 20 21 22 1100 1.0 Y 23 24 25 26 27 28 29 1000 1.0 Y 30 Monthly Average Limit: Monthly Average: 22 3.3 Daily Maximum: 23-2 14 Daily Minimum: 20.8 2.6 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC -I eDMR PERIOD: 06-2016 (June 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 07/19/2016 07/19/2016 ORC/Certifier Signature: ewt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 07/19/2016 Permittee/Submitter Signature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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 P NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 05-2016 (May 2016) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active 3 COUNTY: Cleveland ORC CERT NUMBER: 995471 RECEIVED/NCDENR/DWP STATUS: Processed Jul 0 2016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*- -- i�RGE*:. NO- r i0UNi--SV:LLEu:DhiAL 0�710E A n a B g U E-F 1 e U E F E F m O rn e O m O U O o A 1Z C 50050 00010 00400 50060 C0530 Weekly 2 X month 2 X month 2 X month Estimate Instantaneous Grab Gmb Grab ' FLOW TEMP-C PH CHLORINE TSS - Cone. 2400 clock Hrs 2400 clock Hrs YB/N mgd deg c so ug/I mg/I ' 1 2 3 4 755 900 1.0 Y 0.054 20.2 6.7 <20 3.3 5 6 7 8 9 10 II 1 1200 1.0 Y 0.054 12 13 14 15 16 17 18 850 1000 1.0 Y 0.054 21 6.42 <20 4 19 20 21 22 23 24 25 900 1.0 Y 10.054 26 27 2s 29 30 31 Monthly Average Limit: 30 Monthly Average: 0.054 20.6 0 3.65 Daily Maximum: 0.054 21 6.7 0 4 Daily Minimum: 0.054 120.2 16A2 to 13.3 ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday 1V JUN 2 9 2016 CENT- SAL FILE-S DWR SECT ION NPDES PERMIT NO.: NCO079740 FAbLITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 05-2016 (May 2016) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 A Ea O F E F E O rn O e U O `o z' x 00010 00070 2 X month Instantaneous Grab TEMP-C TURD 2400 clock I Hrs 2400 clock Hrs Y/B/N deg c ntu 1 2 3 4 735 800 1.0 Y 119.1 2.2 5 6 7 8 9 10 11 1200 1.0 Y 12 13 14 15 16 17 18 828 1000 1.0 Y 21.3 1.6 19 20 21 22 23 24 25 900 1.0 Y 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 20.2 1.9 Daily Maximum: 21.3 2.2 Daily Minimum: 19.1 1.6 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PiVAHT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 05-2016 (May 2016) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 A a O F E E U F E > Q E .m. O y F O m O V O ; e z C 00010 00070 2 X month Instantaneous Grab TEMP-C TURB 2400 clock Hrs 12400 clock Hrs I Y/B/N I deg c am 1 2 3 4 746 800 LO Y 19.1 2.3 5 6 7 8 9 10 11 1 1 1200 11.0 Y 12 13 14 15 16 17 18 839 1000 1.0 Y 121 2.9 19 20 21 22 23 24 25 900 1.0 Y 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 20.05 2.6 Daily Maximum: 21 2.9 Daily Minimum: 19.1 2.3 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PEItAtIT NO.: NCO079740 FXCILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 05-2016 (May 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 06/22/2016 1 06/22/2016 ORC/Certifier Signature: Newt enson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 06/22/2016 Permittee/Submitter Signature:*I* INewt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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 P-j MIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC -I eDMR PERIOD: 04-2016 (April 2016) PERMIT VERSION: 4_0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed RECEIVED/NCDENR/DWR iv!f > ' 1 2016 SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 WQROS MOORESVII-LE REGIONAL OFFICE q w 8 U E o 0 f-tl E .P 1 0 O in tl E F `tl 1O �' inn tl U O en c a "+ z tx 00010 00070 2 X month Instantaneous Grab TEMP-C TURB 2400 clack Hrs 2400 clock Hrs YB/N deg c ntu 1 2 3 4 5 6 743 too 1.0 Y 15.7 3.6 7 8 9 10 11 12 13 1200 1.0 Y 14 15 16 17 18 19 20 900 1.0 1 Y 21 804 16.8 2.1 22 23 24 25 26 27 800 5.0 Y 28 29 30 Monthly Average Limit: Monthly Average: 16.25 2.85 Daily Maximum: 16.8 3.6 Daily Minimum: 15.7 2.1 ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday RECEIVED MAY 2 5 2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 04-2016 (April 2016) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 q 6 w = o� U E F o U $ E F G e F U o 00010 00070 2 X month Instantaneous Grab TEMP-C TURB 2400 clock Hrs 2400 clock Hrs YB/N deg c out 1 2 3 4 5 6 1755 1 100 1.0 Y 14.8 3.7 7 8 9 10 11 12 13 1200 1.0 Y 14 15 16 17 18 19 20 900 LO Y 21 812 17 2A 22 23 24 25 26 27 800 5.0 Y 28 29 30 Monthly Average Limit: Monthly Average: 15.9 3.05 Daily Maximum: l7 3.7 Daily Minimum: 14.8 12.4 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES P.FRMIT NO.: NCO079740 F`ACILTTY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 04-2016 (April 2016) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO q 9 0 H s O F E l= e F E P m 6 O rn c O F c w O ti r e U O • o o 1 z C4 50050 00400 50060 C0530 C0600 C0665 TGP311 01105 01055 Weekly 2 X month 2 X month 2 X month Quarterly Quarterly Quarterly Quarterly Quarterly Estimate Grab Grab Grab Grab GrabGrab Grab Grab FLOW PH I CHLORINE TSS-Cone TOTAL N- TOTALP- CER17DPF ALUMINUM MANGNESE 2400 clock Hrs 2400 clock Hrs Y/n/N mgd so ug/l mg/1 mg/l mg/l pass/fail mgll m9ti I 2 3 4 5 6 800 100 1.0 1 Y 0.04 6.94 <20 3.9 7 8 9 10 11 12 13 1200 1.0 Y 0.054 14 15 16 17 18 19 750 6.67 <20 20 900 1.0 Y 0.04 21 818 6.81 <20 3.6 2.2 0.98 PASS 0.144 2.57 23 r22 24 25 26 27 Boo 5.0 Y 0.054 28 29 30 Monthly Average Limit: 30 Monthly Average: 0.047 0 3.75 2.2 0.98 0 0.144 2.57 Daily Maximum: 10.054 6.94 0 3.9 22 0.98 0.144 2.57 Daily Minimum: 0.04 6.67 0 3.6 2.2 0.98 0.144 2.57 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES P:�RMIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 04-2016 (April 2016) PERMIT VERSION: 4_0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) v O a 8 y � U E+ E y co a [- B a O rn O E `o O s � tl O Z C 01042 00951 Quarterly Quarterly Grab Grab COPPER FLUORIDE 2400 clock Hrs 2400 clock Hn YB1N mg/l mg/l I 2 3 4 5 6 800 100 1.0 Y 7 8 9 10 11 12 13 1200 1.0 Y 15 r14 16 17 18 19 750 20 900 1.0 Y 21 818 < 0.005 < 0.1 22 23 24 25 26 27 800 5.0 Y 28 29 30 Monthly Average Limit: Monthly Avcragc: 0 0 Daily Maximum: 0 0 Daily Minimum: 0 10 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PF-,RIVIIT NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 04-2016 (April 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 05/19/2016 05/19/2016 ORC/Certifier Signatu e: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 05/19/2016 Permittee/Submitter Si nature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak rove Rd Kings Mountain NC 28086 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 Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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). -Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 04/27/16 Facility: KINGS MOUNTAIN WTP NPDES#: NC0079740 Pipe#: 001 County: CLEVELAND Labor for P rformin Test: R & A LABORATORIES, INC. Comments: Final Effluent A X Si rturen Op�er for in Responsible Charge Water Tech Project 18040-01 X I Sggna�Ajre c6t Laboratory Supervisor I * PASSED: 2.05o Reduction * Work Order: 17922-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test :ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 125123126125126124125124123123125124 Adult Wive (D) ead �L�LJLJLJL L L L L L L L affluent 0.710 Chronic Test Results Calculated t = 1.089 Tabular t = 2.508 Reduction = 2.05 o Mortality Avg.Reprod. 0.00 24.42 Control Control 0.00 23.92 Treatment 2 Treatment 2 TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 4.4380 # Young Produced 23 26 22 23 24 23 25 24 25 25 23 24 % control orgs producing 3rd brood Adult (L) ive (D) ead L L L L L L L L L. L L L 100% PASS FAIL X -Check One 1st sample- 1st sample---2nd-sample.- Complete This For Either--Test- pH - _ Test Start Date: 04/20/16 Control 6.99: 7.02 6.92 7.01 6.91 7.00 Collection -(Start) Date Sample 1: 04/19/16 Sample 2: 04/21/16 Treatment 2 6.95 7.03 6.92 7.02 6.91 7.01 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X hrs L A A r d r d r d U M M t t t Sample 2 X hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 .......... .......... Control 8.6 8.4 8.6 8.3 8.5 8.3 Spec. Cond.(pmhos) 190 ill 116 Treatment 2 8.6 8.4 8.6 8.3 8.5 8.3 Chlorine (mg/1) ,,,.,,,, 0.01 0.02 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ,,,,,, 2.1 3.0 (Mortality expressed as combining replicates) 0 0 0 0 0 - o a 0 Concentration .Mortality start/end �C50 = o Method of Determination 95°s Con i�nce.Limits --Moving Average Probit % Spearman Karber - Other Note: Please Complete This Section Also start/end Control - High pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP i OWNER NAME: City of Kings Mountain GRADE: PC -I eDMR PERIOD: 03-2016 (March 2016) PERMIT VERSION: 4.0 CLASS: PC -I ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERTNUMBER.5±7j ED/NCDENR/DWR STATUS: Processed MAY -- 2 2 016 WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISeMUTA� OVAL OFFICE A u E O F f F E F a O 2 iz a 1 O U O t o i a" 50050 00010 00400 50060 C0530 Weekly 2 X month 2 X month 2 X month Estimate Instantaneous Grab Grab Grab FLOW TEMP-C PH- CHLORINE TSS-Cone 2400 clock Hrs 2400 clock Hrs YB/N mgd deg c su ug/l mg/I 1 2 752 100 1.0 Y 0.04 9.9 6.65 < 20 7.3 3 4 6 7 r85 9 100 1.0 Y 0.049 — "'- 30 16 11 12 DWR SECTIC N 13 Itl-URMATION PROCESSING UNIT 14 15 16 817 1200 1.0 Y 0.04 14.5 6.91 23 3.3 17 18 19 20 21 22 23 900 1.0 Y 0.049 24 25 26 27 28 29 30 100 1.0 Y 1 0.04 3] Monthly Average Limit: 30 Monthly Average: 0.0436 12.2 11.5 5.3 Daily Maximum: 0.049 114.5 6.81 23 7.3 Daily Minimum: 0.04 9.9 6.65 10 3.3 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO079740 n FACILITY NAME: Ellison WTP r OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 03-2016 (March 2016) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 q a c E O F 6 F O a f 2 F m w O e O p O s In F OU O O a o Z C 00010 00070 2 X month Instantaneous Grab TEMP-C TURB 2400 clock Hrs 2400 clock Hrs YBIN deg c mu 1 2 736 100 1.0 Y 8.9 4.5 3 4 5 6 7 8 9 100 1.0 Y 10 11 12 13 14 15 16 755 1200 IA Y 11.5 3.7 17 18 19 20 21 22 23 900 1.0 Y 24 25 26 27 28 29 30 f 00 1.0 Y 31 Monthly Average Limit: Monthly Average: 102 4.1 Daily Maximum: 11.5 4.5 Daily Minimum: 8.9 3.7 """NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO079740 FACILITY NAME: Ellison WTP r OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 03-2016 (March 2016) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 A a v u c E E U P P ' c E e a 1 F d o ° O e O E F `o m 1 O d � O e c ± C °o h 1 z a 00010 00070 2 X month Instantaneous Grab TEMP-C TURB 2400 clock Firs 2400 clock Hrs Y/B/N deg c ntu 1 2 745 100 1.0 Y 8R 4.9 3 4 5 6 7 8 9 1100 1.0 Y 10 11 12 13 14 Is 16 810 1200 1.0 Y 11.3 35 17 18 19 20 21 22 23 900 1.0 Y 24 25 26 27 28 29 30 100 1.0 Y 31 Monthly Average Limit: Monthly Average: 9.85 4.2 Daily Maximum: 1 11.3 14.9 Daily Minimum: 8.4 13.5 ""'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO079740 r FACILITY NAME: Ellison WTP i OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 03-2016 (March 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 04/13/2016 04/13/2016 ORC/Certifier Signat re: Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 04/13/2016 Permittee/Submitter /ignature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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 PERrr NIIT NO.: NCO079740 FACILITY?��NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 9854711-IVEG/N, DEn1R/QWFi Hr 1 STATUS: Processed 5 2016 M. 1J SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAL1 RGE .- NO'�'��� a A oa is N � o U F= E o °i H e a F+ ,P� a a O O B F o a 1 O e u in U a O a a i o s 04 o a s Z a 50050 00010 00400 50060 C0530 Weekly 2 X month 2 X month 2 X month Estimate Instantaneous Grab Grab Grab FLOW TEMP-C PH CHLORINE TSS-Cone 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/I mg/1 1 2 3 813 900 1.0 Y 0.049 9.8 6.41 < 20 3.2 4 5 6 7 8 9 10 100 11.0 Y 0.04 11 12 13 14 15 16 17 1821 1000 1.0 Y 0.054 7.4 6.8 <20 7.5 18 19 20 21 22 23 24 800 1.0 Y 0.054 25 26 27 28 29 Monthly Average Limit: 30 Monthly Average: 0.04925 8.6 0 5.35 Daily Maximum: 0.054 19.8 6.8 0 7.5 Daily Minimum: 0.04 7.4 16AI 10 13.2 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday ° r-IV MAR 2 d 2u ib CENTRAL FILES DV,JR SECTION NPDES PERMIT NO.: NCO079740 FACILITAt AME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 q ti Eu E U 1- E E F d � t Q O e F O U O .9 � C a 1Z F4 oomo 00070 2 X month Instantaneous Grab TEMP-C TURB 2400 clock Urs 2400 clock Elm Y/B/N deg c ran 1 2 3 757 900 1.0 Y 8.9 5.8 4 5 6 7 8 9 10 1 100 1.0 Y I 12 13 14 15 16 17 751 1000 1.0 Y 7.7 5.4 18 19 20 21 22 23 24 800 1.0 Y 25 26 27 28 29 Monthly Average Limit: Monthly Average: 8.3 5.6 Daily Maximum: 8.9 5.8 Daily Minimum: 7.7 15.4 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday NPDES PERMIT NO.: NCO079740 FACILITY$NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 A c o H O F g E w a F F a O e O e O O a �: HInstantaneous d Z CG 00010 00070 2 X month Grab TEMP-C TURB 2400 clock 13rs 2400 clock iirs Y/B/N deg o ntu 1 2 3 807 900 1.0 Y 8.6 6 4 5 6 7 8 9 10 100 1.0 Y 11 12 13 14 15 16 17 801 1000 1.0 Y 7.5 5.5 18 19 20 21 22 23 24 800 1.0 Y 25 26 27 28 29 Monthly Average Limit: Monthly Average: 8.05 5.75 Daily Maximum: 8.6 6 Daily Minimum: 7.5 5.5 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NCO079740 FACILITY-,VAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 02-2016 (February 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 03/15/2016 03/15/2016 ORC/Certifier Signatur : Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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. 03/15/2016 Permittee/Submitter Sijnature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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). NPDES k*MIT NO.: NCO079740 PERMIT VERSION: 4.0 PERMIT STATUS: Active Fr.1CILITY NAME: Ellison WTP CLASS: PC -I COUNTY: Cleveland OWNER NAME: City of Kings Mountain ORC: Newt E. Henson ORC CERT NUMBER: 985471 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO q 6 W o U _y r o U F E a e O m B o O d v5 e U 1 O e Oa t o C 7 50050 00010 00400 50060 C0530 C0600 C0665 01055 01042 Weekly 2 X month 2 X month 2 X month Quarterly Quarterly Quarterly Quarterly Estimate Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW I TEMP-C PH CHLORINE TSS - Cone TOTAL N - TOTAL P - MANGNESE COPPER 2400 Hrs 2400 Hrs Y/R/N mgd deg c so ug/l mg/l mg/l mg/l mg/1 mg/1 1 2 3 4 L'�;-' IVELMvJCT�Mi -/DWR 5 Ae ,1n r •)n.r 6 824 900 1.0 Y 0.119 10 6.89 <20 3.4 I YI f-111 LU l. 8 MOQRMVJLLE EZEET^1LIAI nr=ci: 9 10 11 12 13 1200 1.0 Y 0.046 14 15 16 17 18 19 828 1 8.5 7.08 <20 20 100 LO Y 0.051 21 825 8.1 6.88 26 4.3 1.63 < 0.16 1.25 < 0.005 22 23 24 25 26 27 800 1.0 2.0 0.049 28 29 30 31 Monthly Average Limit: 30 Monthly Average: 0.06625 8.866667 6.95 8.666667 3.85 1.63 0 1.25 0 Daily Maximum: 0.119 10 7.08 26 4.3 1.63 0 125 0 Daily Minimum: 0.046 8.1 6.88 10 3.4 1.63 0 125 0 Monthly Avg % Removal (859/6): �� V 5D FEB .2 9 2016 cC1\rarL E S ;E NPDES PERMIT NO.: NCO079740 PERMIT VERSION: 4.0 u' RjLCILITY NAME: Ellison WTP CLASS: PC-1 OWNER NAME: City of Kings Mountain ORC: Newt E. Henson GRADE: PC-1 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: 985471 STATUS: Processed NO DISCHARGE*: NO (Continue) A EF N U E o E ma F E F m t Q o O rn O fi F `o O u O c e a z 01105 TGY313 00951 Quarterly Quarterly Quarterly Grab Grab Grab ALUMINUM CER17DPF FLUORIDE 2400 firs 2400 firs YB/N mg/1 pass/fail mg/l 1 2 3 4 5 6 824 900 1.0 Y 7 8 9 10 11 12 13 1200 1.0 1Y 14 15 16 17 IS 19 828 PASS 20 1 100 1.0 Y 21 825 0.324 PASS <0.1 22 23 24 25 26 27 1 800 1.0 2.0 28 29 30 31 Monthly Average Limit: Monthly Average: 0.324 0 0 Daily Maximum: 0.324 0 Daily Minimum: 0.324 0 Monthly Avg % Removal (85%): NPDES PORMIT NO.: NCO079740 Fr),CIIdTY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC -I eDMR PERIOD: 01-2016 (January 2016) PERMIT VERSION: 4.0 CLASS: PC -I ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 A EF a U fi a F E F dh O m � O F O • O c C t 1 00010 00070 2 X month Instantaneous Grab 1 TEMP-C TURB 2400 Hrs 2400 Hrs Y/B/N deg c mu 1 2 3 4 5 6 808 900 1.0 Y 10.8 I1 7 8 9 10 11 12 13 1200 1.0 Y 14 IS 16 17 18 19 20 100 1.0 Y 21 800 8.7 11 22 23 24 25 26 27 800 2.0 Y 28 29 30 31 Monthly Average Limit: Monthly Average: 9.75 I 1 Daily Maximum: 10.8 11 Daily Minimum: 18.7 11 Monthly Avg % Removal (85 %): NPDES Patmi T NO.: NCO079740 �.r F4CILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 01-2016 (January 2016) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Cleveland ORC: Newt E. Henson ORC CERT NUMBER: 985471 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 q ° fi U 6 V F E H O O V O e C Z 00010 00070 2 X month Instantaneous Grab TEMRC TURB 2400 Hrs 2400 Hrs Y/B/N deg c - ntu 1 2 3 4 5 6 808 900 1.0 Y 10.7 11 7 8 9 10 11 12 13 1200 1.0 Y 14 15 16 17 18 19 20 100 1.0 Y 21 800 8.6 11 22 23 24 25 26 27 800 2.0 Y 28 29 30 31 Monthly Average Limit: Monthly Average: 9.65 11 Daily Maximum: 10.7 11 Daily Minimum: 8 6 11 Monthly Avg % Removal (85%): NPDES PETzmrr NO.: NCO079740 FACILITY NAME: Ellison WTP OWNER NAME: City of Kings Mountain GRADE: PC-1 eDMR PERIOD: 01-2016 (January 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Newt E. Henson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044827131 PERMIT STATUS: Active COUNTY: Cleveland ORC CERT NUMBER: 985471 STATUS: Processed SUBMISSION DATE: 02/22/2016 02/22/2016 ORC/Certifier Signature: ewt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 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: 02/22/2016 Permittee/Submitter Signature:*** Newt Henson Jr. E-Mail:nhenson@cityofkm.com Phone #:7044827131 Date Permittee Address: 1432 Oak Grove Rd Kings Mountain NC 28086 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: Water Plant Lab & Water Tech Labs CERTIFIED LAB #: 5597 & 50 PERSON(s) COLLECTING SAMPLES: Operators 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). Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 01/28/16 Facility: KINGS MOUNTAIN WTP NPDES#: NC0079740 Pipe#: 001 County: CLEVELAND Laboratory Perform'ng Test: R & A LABORATORIES, INC. Comments: Final Effluent A X Sign ure o r for in Responsible Charge Water Tech Project 14171-01 X Sig*atVr& ofULaboratory Supervisor I * PASSED: 1.78o Reduction * Work Order: 14094-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test :ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 1123124124121125123124122125124124122 Adult (L)ive (D)ead JAL IL IL IL IL IL IL IL IL IL IL IL affluent %: 0.710 Chronic Test Results Calculated t = 0.748 Tabular t = 2.508 Reduction = 1.78 o Mortality Avg.Reprod. 0.00 23.42 Control Control 0.00 23.00 Treatment 2 Treatment 2 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 5.296°s # Young Produced 21 23 25 24 23 25 21 21 23 24 22 24 % control orgs producing 3rd brood Adult (L)ive (D)ead L L L L L L L L L L L L 1000 PASS FAIL X Check One 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 01/20/16 Control 6.97 7.05 6.95 7.04 6.93 7.02 Collection (Start) Date Sample 1: 0111911G Sample 2: 01/21/16 Treatment 2 6.97 7.05 6.95 7.04 6.93 7.03 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X hrs L A A r d r d r d U M M t t t Sample 2 X hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 .......... .......... Control 8.6 8.4 8.6 8.3 8.6 8.4 Spec. Cond.(pmhos) 192 99 99 Treatment 2 8.6 8.4 8.6 8.3 8.6 8.4 Chlorine (mg/1) ,,,,,,,, 0.01 0.01 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ,,3.3 3.1 (Mortality expressed as combining replicates) Note: Please Concentration Complete This Section Also Mortality start/end start/end "IC50 = o Method of Determination 95% Con i ence Limits Moving Average _ Probit _ °s -- o Spearman Karber Other Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) Control High Conc. pH D.O.