Loading...
HomeMy WebLinkAboutNC0081621_Regional Office Historical File Pre 2018 (2)uRIGINAI. NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2019 (August 2019) VERSION: 1.0 PERMIT STATUS: Active CERT NUMBER: 993802 S E P 2 7 2019 RECEIVEDINCDENRIDWR CEtN-FRHL. FILES �� - � ii;i1 DV'VR CECTIOrqTATUS:Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIVAURVI W EGIONAL OFFICE' 2 o` E E is U E _ u w Fm E F _ - O _ - 2 C O O = z Z* 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Crab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE ROD - Con, NH3-N-C.. TSS-Come FCOLI RR DO 2400,io& Hro 2400,1o,k It. YB/N m d deg Isu u 1 mg/l m mg/1 #/IOOIDI Mg/1 1 08:20 24.3 08:20 3.42 Y 0.0863 30 7.3 5 < 0.1 4.7 4 7.5 2 08:25 .5 B 0.0945 3 0.0911 4 0.1048 5 08:20 3.42 Y 0.1002 6 08:40 24.3 08:40 3.34 Y 0.096 5 <0.1 4.3 1 7 08:20 23.6 08:20 4 Y 0.1311 29 7.1 3.5 <0.1 3.1 2 7.5 8 08:50 24.5 08:50 3.92 1 Y 1 0.1107 30 7.1 4.5 < 0.1 4A < 1 7.7 9 11:00 2.5 Y 0.0858 130 7 7.5 10 0.1215 11 0.1103 12 08:10 3.94 Y 0.0926 13 08:00 23.8 08:00 3 1 Y 10.0954 30 16.9 8.6 10.1 i.4 1., 7.4 14 07:55 23.9 07:55 2 Y 0.127 30 6.9 6.2 < 0.1 3 7.4 I5 08:05 124.1 06:45 1.75 B 0.1196 25 7.2 to < 0.1 11;1 6 7.4 16 12:00 1.58 B 0.0965 17 0.0908 18 1 1 0.0937 19 08:25 4.84 Y 0.0958 20 08:15 23.8 08:15 3.92 Y 0.0976 31 7.1 9.1 <0.1 3.5 7.6 21 08:20 24.0 08:20 3.5 Y 0.1458 31 7.1 1 9.2 <0.1 9.5 1 7.1 22 08:20 24 08:20 3.92 Y 0.1222 31 6.9 9 0.2 5.2 2 7.5 23 09:45 1.75 Y 1 0.1558 24 0.2352 25 0.1839 26 08:00 3 Y 0.1089 27 08:10 24.1 08:10 3.5 Y 0.1171 28 T2 9 0.1 7.2 7 7.4 28 08:05 23.9 08:05 4 Y 1 0.1112 29 7 2 7.1 <0.1 7.5 - 1 7.4 29 08:33 24.4 10:00 2 B 0.0946 25 7.4 5.7 < 0.1 3.8 7.6 30 09.00 .67 B 0.0988 1 31_4 0.0844 Monthly A -age Limit: 03 10 4 30 200 Momthly Average: 0.112877 29.153846 7.069231 0.030769 15.207692 13.069257 7.469231 Daily Maximum: 0.2352 31 7.4 to 0.2 11.4 133 17.7 Daffy Minimum: 0.0844 25 16.9 1 3.5 0 0 0 7.2 * * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday 13 E NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek W WTP CLASS: W W-2 RECEIVED OWNER NAME: Water and Sewer Authority ofCabamLcORC: Kimberly Dawn Holt SEP 13 2019 County CC GRADE: WW-4 ORC HAS CHANGED`Kh.NI kAL FILES eDMR PERIOD: 07-2019 (July 2019) VERSION: LO 0" SECTION ORISINAL PERMIT STATUS: Active COUNTY: Cabamis 3 ORC CERT NUMBER: 993802 RECEIVEDINCDENRIDWR STATUS: Processe� i wQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 ' '8P15f9UfiAk 6 F � ` $ _ _ a z' 50050 00010 00400 50060 C0310 C0610 C0530 ,1fiIM1 00300 Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW ITEM pH CHLORINE Boo -Cone NH3-N-Cwc TSS •Cooc FCOLIBR DO 2400 dock H. 2400 clock Hn Y/B/N mgd deg c so ug/1 m -&A mg/1 #/I001n1 m 1 08:05 24.2 08:05 5.42 Y 0.0988 > 19.9 2 12.8 I 2 08:05 24 08:05 4.42 Y 0.0908 26 7.1 -7 0.1 3.8 - 1 7.5 3 08:15 24.1 08:15 1.58 Y 0.0999 26 7.1 - 0.1 < 2.5 1 7.1 4 12:15 1.08 1 B 0.1013 H H 11 11 H H II H 5 07:40 1.58 B 0.1057 24 6.1 7.1 6 0.1025 7 0.0992 S 08:25 4.25 Y 0.1174 9 08:1023.7 08:10 4.34 Y 0.1071 26 6.5 7.8 0.1 7.1 10 07:45 23.5 07:45 4 Y 0.1051 27 6.6 5.6 < 0.1 >.6 7.3 11 08:00 24.2 08:00 5.59 Y 0.1484 27 6.7 6.8 < 0.1 5 7.1 12 1 08:00 1.67 Y 0.1196 13 0.1202 14 0.1064 1S 08:30 4.42 Y 0.0969 16 08:10 23.8 08:10 1.5 Y 0.1118 29 6.9 < 2 < 0.1 4.1 5 7.2 17 08:35 24.4 08:35 3.08 Y 0.096 29 7.2 2 < 0.1 2.9 8 7 Is 08:10 23.5 08:10 1 Y 0.0957 28 7.2 2.3 0.1 2.8 1 7.3 19 08:30 0.75 B 0.0968 20 0.0898 21 0.095 22 1 08:15 4.34 Y 0.0894 23 08:30 24.2 08:30 4.34 Y 0.1089 8 < 0.1 6.5 1 24 08:20 23.8 07:40 5.58 Y 0.1139 26 6.7 5.1 0.2 11.2 2 7.5 25 07:35 4.75 Y 0.0987 26 7.2 7.7 26 07:45 24.1 07:45 1.42 Y 0.0971 25 7.1 7 1,0.1 7.2 7.7 27 0.0933 18 0.0941 29 08:00 4.42 Y 0.1026 30 08:00 24 08:00 3.92 Y 0.0933 29 7.4 0.1 6.8 1 7.6 31 08:00 24 08:00 3.5 Y 0.0967 29 - < 0.1 4.1 7.7 Monthly Average Limit: 03 10 4 30 200 Monmly A -rage: 0.102981 26.928571 1 6.457143 0.064286 5.664286 1.367524 7.364286 D211y Maximum: 0.1484 29 7.4 19.9 0.2 12.8 8 7.7 Daily Minimum: 0.0894 24 6.1 0 0 0 0 7 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 _ E '[- E E U° E t- = u° t= z a Z C0310 COSvI :01811 00010 0114011 Mw C0610 1111300 00410 3 X week 3 X week Composite composite Recorder Grab Grab Grab Composite Grab Composite aOD-Cone TSS - Cone FLOW TEMP-C 0] CHLORINE NH3-N-Con, DO ALKLXT 24N H. mg/I mg/I mgd deg c su u 1 mg] - 100m1 m 1 08:05 24.25 717 236 0.0988 35.9 190 - 08:05 24 461 368 0.0908 35.4 210 08:15 24.17 246 268 0.0999 36.2 210 4 11 H 0.1013 11 pf H H I I H 0.1057 6 0.1025 0.0992 n 0.1174 9 08:10 23.75 246 304 0.1071 34.8 190 111 07:45 23.5 228 328 0.1051 34.5 175 II 08:00 24.25 195 232 0.1484 36A 19� 12 0.1196 17 0. 1202 14 0.1064 1> 0.0969 16 08:10 123.83 321 308 0.1118 43.8 19S I- 08:35 24.42 270 144 0.096 34.6 19S is 08:10 23.58 _' 1 180 0.0957 34.8 200 19 0.096S 20 0.0898 21 0.095 22 0.0894 23 08:30 24.25 136 112 0.1089 31.5 185 24 08:20 23.83 254 328 0.1139 39.1 1210 2s 0.0987 26 07:45 24.17 196 228 0.0971 30.2 235 27 0.0933 28 0.0941 29 0.1026 w 08:00 24 231 360 0.0933 32.8 200 31 08:00 24 26H 224 0.0967 374 190 Monthly A -ape Limit: Monthly nverape: 285.214286 258.571429 0.102981 35.528571 198.571429 Daily F,[..Imum: 717 368 0.1484 6.9 43.8 335 DailyMmimum: 136 112 0.0894 1 6.9 30? 1 175 •*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of Caban-usORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabatms ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E [= E E F ii E u' a = C 01002 nl1112 81027 01034 00340 01042 01051 COMER 01067 nu l7 nIu'7 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite A. -TOTAL aERVLItrn1 CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- NICKEL SoTOTAL SILVER 2400 H. ug/1 ue 1 ug 1 tign mo u9/1 1 ug/I ugli ugn 1 08:05 24.25 < 2.5 < 2.5 < 2.5 2.6 1480 33.5 < 2.5 3.7 <5 < 2.5 08:05 24 <2.5 <2.5 <2.5 2.7 214 39.8 <2.5 <0.2 4.4 <5 <2.5 ' 08:15 24.17 <2.5 <2.5 <2.5 2.6 653 40.2 <2.5 4.6 <5 <2.5 4 H H H IH H IH H I H H II s 08:10 23.75 <2.5 611 1' �: 4.6 <5 - 11 07:45 23.5 563 11 08:00 24.25 560 12 1; t 1� 16 08:10 23.83 890 1' 08:35 24.42 690 1x 08:I0 23.58 799 I � .a 'I '! 08:30 24.25 521 '-� 08:20 23.83 632 26 07:45 24.17 542 28 29 w 08:00 24 708 31 08:00 24 511 Monthly Average Limit: Monthly Average: 0 0 0 2.6 669.571429 39.025 0 0 4.325 0 0 Daily Maximum: 0 0 0 2.7 1480 42.6 0 0 4.6 0 0 Daily Minimum: 0 0 0 2.5 214 33.5 0 0 3.7 0 """ No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLO W = No Flaw; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) _ E F E _ E U E F E U F d � Z 01092 Composite ZINC 2400 H. U I 1 08:05 24.25 197 - 08:05 24 207 08:15 24.17 224 4 H x 9 08:10 23.75 660 10 07:45 23.5 08:00 24.25 e it 14 1: 16 08:10 23.83 08:35 24.42 ix 08:10 23.58 ,t 211 21 22 23 08:30 24.25 24 08:20 23.83 2s 26 07:45 24.17 27 28 29 30 08:00 24 31 08:00 Monthly Avera¢c limit: Monthly A. erage: 322 Daily Maximum: 660 Daily Minimum: 197 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation— Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 eDMR PERIOD: 07-2019 (July 2019) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabanus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 08/23/2019 08/21/2019 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. 08/23/2019 Perm ittee/Submitier Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2023 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: [1) Concord Rocky River Lab, Inc, [3]Meritech, Inc, [4]R&A Laboratories CERTIFIED LAB #: [1] 0177, [3] 0010, [4] 0034 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabamisORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0 Report Comments: Removal Rates: BOD = 97.49%, TSS = 97.54% Qualifiers: PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed The Muddy Creek Effluent BOD sample, collected 7/ 1 /19, did not leave 1.0 mg/L of dissolved oxygen for any dilutions. The sample should be reported as > 19.9 mg/L BOD. The Muddy Creek Effluent and Influent samples, collected 7/23/19 and 7/24/19, were all labeled with the same date 7/23/19. One set of sample data was entered for 7/23/19, and the other set was entered for 7/24/19. The reagent blank, collected 7/1/19, exceeded the limit for the concentration of zinc allowed in the blank. The blank had 2.758 Aµg/L of Zn, but the concentration must be less than or equal to 1.421 AWL. Muddy Creek effluent and influent samples collected 7/1/19-7/3/ 19 and 7/9/ 19, were digested and analyzed with this reagent blank. These results must be qualified. Bioassay/Toxicity: Bioassay samples were collected the week of July 15, 2019. Ran chronic toxicity using multiple species. . NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabanw to - f C %.- r ORC' 17-11-1 D H if ' E C E 1 VF D ORC CERT NUMBER: 993802 up/G�NgC OWNER NAME. Water and Sewer Au only o a y awn o County JUL 19 2019 RECEIVED/bENR/DWR GRADE: WW-4 ORC HAS MR CHANGED: PERIOD: 06-2019 (June 2019) VERSION Op Nl SE CTION F1�ES eDSTATUS: Processed J U L 2 9 2019 WR SE WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIMMMUNGEGIONAL OFFICE C E - u ~ E F= B - O = O F O O Z' 50050 00010 004u0 50060 C0310 cobra C0530 31616 003011 Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab PLOW TEMP-C pH CHLORINE BOD - Coot NH}N - Coat TSS-Cone FCOLIBR DO 2414) dock Hn 2400 clock H. Y/B/N m d deg c su u@/l me mie mel #/IOOml me 1 0.0975 - 0.1001 3 08:15 Y 0.1003 07:50 23.5 07:50 Y 0.0936 - 6.8 0.1 H < 1 - - 5 08:05 24.2 08:05 r4.5 Y 0.0998 ^6 71 6.9 0.1 06 1 r. 08:00 23.9 08:00 Y 0.1146 6.6 0.27 11:50 B 0.1246 'u 6.� a 0.1178 v 0.1392 10 08:35 1.5 Y 0.1613 11 08:t0 23.5 08:10 2.57 Y 0.124 a.' < 0.1 7.2 2 12 08:35 24.4 08:10 3.17 Y 0.1277 20 6'9 < 0.1 7.4 < 1 8 13 08:45 24.1 08:45 3.83 Y 0.1416 22 " - < 0.1 8.1 1 8.3 14 11:45 1.75 Y 0.1157 22 8.3 1; 0.1028 16 0.1037 17 08:20 Y 0.0944 is 07:50 23.5 07:50 Y 0.1027 27 7.2 5.3 < 0.1 -1 < 1 7.5 19 07:20 23.5 07:20 r5.17 Y 0.1122 25 7.2 5 < 0.1 2.5 < 1 8 20 07:00 23.6 07:00 Y 0.1058 26 7.2 4.5 < 0.1 4.2 7.8 zt 10:15 B 0.1031 22 0.1027 v 0.101 24 08:15 3.34 0.1036 25 07:55 23.6 07:55 .58 0.1119 4.9 < 0.1 9 < 1 26 08:20 24.4 08:20 4.92 EY 0.0927 27 6.v 5.1 <0.1 6.7 < 1 8 27 08:05 23.7 08:05 3.42 0.1166 27 - 5.2 < 0.1 5.7 < 1 8.3 '-s 07:00 1 0.0996 25 8.5 =' 0.0987 411 07:50 .5 0.0988 Monthly Average Limk: 03 10 4 30 200 Monthly Averagr. 0.11027 24.333333 5.433333 0.033333 6.866667 1.059463 7.875 Daily Maximum: 0.1613 27 7.3 6.9 0.2 11 Daily Minimum: 0.0927 20 6.5 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation- Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek W WTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabamisORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E F E u � E r E F- e O - O O O 5 Z* 01067 01147 01077 01092 Composite Composite Composite Composite NICKEL SoTOTAL SH.VER ZINC 2400 clock Hrs 24041 clock Hn YBIN u 1 ug11 ug/I u 1 1 08:15 3.75 Y 4 07:50 23.5 07:50 4.25 Y 3.3 < 5 2 S 97.6 08:05 24.2 08:05 4.5 Y 3.2 < 5 - 96 a 08:00 23.9 08:00 4.75 Y 3.3 < 5 97 7 11:50 1 B n 9 10 08:35 1.5 IY 11 08:10 23.5 08:10 2.57 Y 3.6 <5 <2.5 C� 12 08:35 24.4 08:10 3.17 Y 13 08:45 24.1 08:45 3.83 Y 14 11:45 1.75 Y 15 16 17 08:20 4.34 Y Is 07:50 23.5 07:50 4.92 Y 19 07:20 23.5 07:20 5.75 Y 2U 07M 23.6 07:00 5.17 Y 21 10:15 1 B 22 23 24 08:15 3.34 Y 25 07:55 23.6 07:55 .58 Y 26 08:20 124.4 08:20 4.92 Y 27 08:05 23.7 08:05 3.42 Y 28 07:00 1 Y '0 07:50 .5 Y Monthly Average Limit: Monthly Average: 3.35 0 �', 103.9 Daily Maximum: 3.6 0 125 Daily Minimum: 3.2 0 96 **** No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 E E _ o E H E u° C0310 C0530 5uu5u 00010 00400 50060 C0610 1101111 u1u1.1 3 X week 3 X week Composite Composite Recorder Grab Grab Grab Composite U "l, Composite ROD -Cone TSS -Conc FLOW TEMP-C PH CHLORINE NH3-N-Conc DO ALE3.N.T 2400 tin m mgA gd deg c su ug/1 mg/1 mg/1 1 0.0975 2 0.1001 3 0.1003 4 07:50 23.58 240 336 0.0936 1 129.4 205 5 08:05 124.25 175 248 0.0998 30 190 08:00 23.92 182 212 0.1146 27.2 180 7 0.1246 „ 0.1178 9 0.1392 m 0.1613 II 08:10 23.58 166 188 0.124 28.8 155 12 08:35 24.42 405 296 0.1277 27.6 175 13 08:45 24.17 546 348 0.1416 1 26.6 205 14 0.1157 15 0.1028 16 0.1037 17 0.0944 18 07:50 23.5 257 320 0.1027 - " 29.6 205 19 07:20 23.5 220 228 0.1122 32.5 185 20 07:00 23.67 258 268 0.1058 27.2 200 21 0.1031 22 0.1027 23 0.101 24 0.1036 25 07:55 23.67 225 284 0.1119 31.5 190 26 08:20 24.42 210 248 0.0927 35 200 27 08:05 23.75 494 324 0.1166 24.6 205 28 0.0996 29 0.0987 m 0.0988 Monthly Average Limit: Monthly Average: 286.5 275 0.11027 29.166667 191.25 Daily Mazlmum: 546 348 0.1613 7.5 35 1205 Daily Minimum: 166 188 0.0927 7.5 24.6 155 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; 14OLIDAY = No Visitation - Holiday ,NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabamisORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) o 1- UIOIC 1111112 111(127 01034 00340 01042 1)ION I COAI[R 111116- alla- 00-- Composite Composite Composite Composite Composite Composite Compositte Composite Composite Composite Composite AoTOTAL BERVLIIIM CADMIUM Cr-TOTAL COD COPPER I LEAD MERCURY • NICKEL SoTOTAL SILVER 24011 - ug/1 ug/1 ug/I ug/1 mql 1 ugfI ug/l 1.19/1 ug I ug/I .1 4 0750 2358 < 2.5= 2.5 ' 2.5 3.6 1725 38.5 15.1 15 < 2.5 08:05 124.25 < 2.5 < 2.5 < 2.5 2.9 669 37.5 4.8 < 5 < 2.5 r 08:00 23.92 < 2.5 < 2.5 - - 584 34.9 4, < 5 < 2.5 7 x m 11 23.58 - - 506 �.4 3.g <5 <2.5 12 24.42 802 11 r08:45 24.17 1440 14 L 1(. n ix 07:50 23.5 800 19 07:20 23.5 476 211 07:00 23.67 594 22 2' 24 07:55 23.67 545 26 08:20 24.42 692 27 08:05 23.75 1222 2s ,9 w Monthly Average Limit: Monthly Average: 0 0 0 1.625 754.583333 35 1.55 4.475 0 0 Daily Maximum: O 0 10 13.6 1440 38.5 3.4 5.1 0 0 Daily Minimum: 0 1 0 0 0 476 29.1 0 3.8 0 10 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday .NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of Cabam2sORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarms ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) G F= E E i— E u° F = Z' 01092 Composite ZINC Hnt og/l L2400 3 4 07:50 23.58 214 08:05 24.25 207 6 08:00 23.92 193 7 s y w II 08:10 23.58 168 1' 08:35 24.42 17 08:45 24.17 14 IS 16 17 18 07:50 23.5 19 07:20 23.5 20 07:00 23.67 21 22 23 24 25 26 24.42 27 r07:5523.67 23.75 28 29 30 Monthly Average Until: Monthly Average: 195.5 Daily Maximum: 214 Daily Minimum: 168 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation— Holiday -NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarruORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2019 (June 2019) COMPLIANCE STATUS: Compliant VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 07/11/2019 r 07/10/2019 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. 07/11 /2019 Perm ittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2023 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: [ iJ Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamrsORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 06-2019 (June 2019) Report Comments: Removal Rates: BOD - 97.80%, TSS = 97.45% Qualifiers: ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamrs ORC CERT NUMBER: 993802 STATUS: Processed The reagent blank, collected 6/11/19, exceeded the limit for the concentration of zinc allowed in the blank. 7lie blank had 2.977 AWL of Zn, but the concentration must be less than or equal to 1.421 Aµg/L. Muddy Creek Influent, Effluent samples collected 6/11/19, were digested and analyzed with this reagent blank. These results must be qualified. The reagent blank, collected 6/4/19, exceeded the limit for the concentration o f z inc allowed in the blank. The blank had 8.933 Aµg/L of Zn, but the concentration must be less than or equal to 1.421 AWL. The reagent blank, collected 6/4/19, exceeded the limit for the concentration of copper allowed in the blank. The blank had 0.540 Aµg/L of Cu, but the concentration must be less than or equal to 0.269 Aµg/L.. The Lab Fortified Blank 50 ppb 6/4/19 did not pass the QC criteria for zinc during the run. The acceptance range is 85-115 % recovery. The sample recovered 84.0 % for zinc. Muddy Creek Influent, Effluent, samples, collected 6/4/19 through 6/6/19, were digested and analyzed with this reagent blank. These results must be qualified. ORI(MAL NPDES PERMIT NO.: NC0081621 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 R EC RV E ® COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt JUL 0 2 ORC CERT NUMTW bMCDENR/DQ County ^ 2019 GRADE: WW-4 ORC HAS CHANGED: NoCEN I KAL FILES JUL -8 1"01y eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 CWR SECTION STATUS: Processed - WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO o e E U u° a 1- a C O E F ` 1 O m a O 1 c 1Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW I TEMPI pH CHLORINE I ROD - Cone NH3-N-Cone T85-Cone FCOLI BR DO 2400 eloek H. 2400 clock H. YIBIN m d deg c Su ug/1 n18A nnsA Man 4/100m1 m sA 1 08.10 24.1 08:10 3.75 Y 0.1131 23 7.1 5.2 0.2 21 < 1 8.5 2 0755 23.7 07:55 3.75 Y 0.1205 23 7.2 3•.8 0.2 11.6 < I 8.7 3 11:30 I.I7 Y 0.1172 4 0.1183 5 0.134 6 08:00 4.34 Y 0.1316 7 08:26 24.4 08:25 1.17 B 0.1289 1 3.8 10.2 7.7 1 8 08:15 23.7 08:15 3.58 Y 0.1238 24 75 4.7 0.1 7.8 - 8 9 08:05 23.8 08:05 3.75 Y 0. 1019 24 7.4 6.7 0.3 II 8.1 10 12:35 1 B 0.1258 22 6.8 8.2 11 0.1671 12 0.2921 13 08:15 2.83 Y 0.1764 14 08:05 23.8 0805 3.75 Y 0.1373 <2 0.1 <2.5 < I Is 08:is 24.1 08:15 3.58 Y 0.124 20 7 <2 <0.1 <2.5 <1 8.9 16 08:05 23.8 08:05 3.75 1 Y 0.1257 22 7 < 2 < 0.1 < 15 < I 8.7 17 08:05 3 Y 0.1214 22 8.5 1s 0.1148 19 0.1041 20 08:20 3.75 Y 0.118 21 08:05 23.7 08:05 3.83 Y 0.1151 24 7 S 4 0A 4.6 1 8.3 22 0840 24.5 08:40 3.5 Y 0.1228 24 2.7 <0.1 16.3 1 8A 23 08: 10 23.5 08:10 4 Y 0.1067 24 7- 3.2 10.1 4.3 8A 24 12:30 1.25 B 0.1112 25 10.1056 26 0.097 27 08:55 1.34 B 0.0964 H 11 11 H H H H H 28 0910 24.0 13:20 1.17 B 0.086 29 - 3.6 0.1 4 < 1 8 29 08:27 23.3 11:40 11.92 B 0.1153 26 4.6 0.2 4.6 1 7.7 30 0&50 24.3 11140 1.92 IB 1 0.1107 5.5 0.2 7 < 1 31 08:10 2.17 B 1 0.0988 25 16.5 7.5 Monthly Aremge Limit: 0.3 10 4 30 200 Months. A-mge: 0.124568 23.714286 3.414286 0.121429 6.421429 1.050757 8.235714 Daa.Maximum: 0.2921 29 T5 67 0.3 121 2 18.9 Daily Minimum: 0.086 20 6.4 1 1 u 10 0 0 7.5 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o C' E F- E E U E F E u F. F f a = O in E F C 1 O o m u O 9 t a z. 00900 C0600 011410 01002 01012 01027 01034 00340 01042 01051 COMER Quarterly Composite Composite Composite Composite Composite Composite Composite Com osite Composite Coposite Composite TOT HARD TOTAL N- ALKLN,T Aa TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- 2400 clock Hn 2400 clock H. YAWN In mgA m 1 U8A 119/1 ugA UgA mg/1 ug/1 ug/I ugA 1 0810 24.1 08:10 3.75 Y 30 <2.5 <2.5 <2.5 <2.5 58 5.2 <2.5 2 07,55 23.7 07:55 3.75 Y 25 <2.5 <2.5 <2.5 <2.5 66 5.6 <2.5 3 11:30 L17 Y 4 5 6 08:00 4.34 Y 7 08:26 24.4 08:25 1 1.17 B 50 <2.5 <2.5 <2.5 <2.5 55 5.2 <2.5 8 08:15 237 08:15 3.58 ly 1 58.7 70 <2.5 <25 <2.5 <2.5 116 38 <2.5 9 08,05 23.8 08:05 3.75 Y 85 H9 18 12:35 1 B u 12 13 08:15 2.83 ly 14 08:05 23.8 08:05 3.75 Y 40 33 15 08:15 24.1 08:15 3.58 Y 30 31 16 08:05 23.8 08:05 3.75 Y 40 33 17 09:05 3 Y is 19 20 0820 3.75 Y 21 08:05 23.7 08:05 3.83 Y 100 89 22 08:40 24.5 08:40 3.5 Y 65 71 23 08:10 23.5 08:10 4 Y 60 63 24 12:30 1.25 B 25 26 27 08:55 1.34 B II H H 1_1 11 11 li H H H H 28 09:10 24.0 13:20 1.17 B 20 48 29 0827 23.3 11:40 1.92 B < 20 48 30 08:50 124.3 1140 1.92 JB < 20 49 31 0810 2.17 B Monthly Av gr Limit: M,mhly A-ge: 58.7 43.928571 0 0 0 0 62.795714 5.2 0 Daily Maximum: 58.7 100 0 0 0 0 119 5.6 0 Dalip Miaimam` 58.7 0 0 0 10 10 131 4.8 0 •"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q E E C F 2 m E - Q . O _ O ` O = u O t z Z 1)1067 01147 01077 01092 Composite Composite Composite Composite NICKEL SoTOTAL SILVER ZINC 2400 clock H. 2400 d-k I H. Y/WN Um U ug/1 ug/I 1 08:10 24.1 08:10 3.75 Y 3.1 < 5 126 - 07:55 23.7 07:55 3.75 Y 3.6 < 5 143 3 11:30 1.17 Y 4 6 08:00 4.34 Y 7 08:26 24.4 08:25 1.17 B 3.5 < 5 < 2.5 128 8 08:15 23.7 08:15 3.58 Y 3.1 < 5 < 2.5 101 9 08:05 23.8 0805 3.75 Y 10 1235 1 H n 1_> Is 08:15 2.83 Y 14 08:05 23.8 08:05 3.75 Y 15 08:15 24.1 08:15 3.58 Y 16 08:05 23.8 08:05 3.75 IY 17 08:05 3 Y 18 19 20 08:20 3.75 Y 21 08:05 23.7 08:05 3.83 Y 22 08:40 24.5 08:40 3.5 Y 23 08:10 23.5 08:10 4 Y 24 12:30 1.25 B 25 26 27 08:55 1.34 B j H H H 28 09:10 24.0 13:20 1.17 B 29 08:27 23.3 11:40 1.92 B 30 0&50 24.3 11:40 1.92 B 31 0&10 2.17 B M-thh A,-gc Limit: Monmq A-ge: 3,325 0 0 124.5 DaOy M-im- 3.6 0 0 143 Daly Mi imum: 3.1 0 0 1101 "'• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 _ E i= E V E E u° F 5 Z C0310 C0530 50051) 00010 00400 �0060 C0610 00300 00410 3 X week 3 X week Composite Composite Recorder Grab Grab Grab Composite Grab Composite Boo - Cone TSS-Cone FLOW TEMPRC pH CHLORINE NH3-N-Cone DO ALKLN,T 2400 H. m m an d deg c su u mg/I m -9/1 1 08:10 24.17 355 276 10.1131 32 175 2 07:55 23.75 219 260 0.1205 28 175 3 0.1172 4 0.1183 0.134 6 0.1316 7 08:26 24.42E 595 368 0.1289 28.7 I80 a 08:15 23.75 288 7SU 0.1238 24.4 180 9 08:05 123.83 166 76 0.1019 25.7 175 10 0.1258 11 0.1671 12 0.2921 13 0.1764 14 08:05 23.83 152 216 0.1373 21.8 145 15 08:15 124.17 174 192 0.124 26.6 160 16 08:05 23.83 325 224 0.1257 24 170 17 0.1214 18 0.1148 19 0.1041 20 0.118 21 08:05 23.75 542 604 0.1151 33.4 215 22 08:40 24.58 370 468 0.1228 31.6 255 23 08: 10 23.5 252 300 0.1067 33.2 205 24 0.1112 25 0.1056 26 0.097 27 H H 0.0964 11 II H H H H 28 09:10 24.08 328 328 0.086 32.2 195 29 08:27 23.34 182 1 192 0.1153 1 20.9 1 ' S 30 08:50 24.34 225 572 0.1107 28.2 160 31 0.0988 Monthly Arerage Limit: nlonthl) A-ge. 298.071429 354 10.124568 27.907143 1 1 179.642857 My Maximum: 595 780 0.2921 1 33.4 255 Daily Minimum: 152 176 0.086 1 20.9 125 ••" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt county GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) Ga E t- E E U' E t- u° [' .5 °C Z 01002 01012 01027 01034 00340 O1042 01051 COMER 01067 01147 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite As -TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- NICKEL So -TOTAL SILVER 2400 Fits ugA ❑94 u&A UBA m u U94 ug/1 ugA u u9/1 I 08:10 24.17 <2.5 <2.5 <2.5 <2.5 484 35.7 <2.5 4.4 <5 2 07:55 23.75 <2.5 <2.5 <2.5 <2.5 558 35.9 <2.5 4.3 <5 3 4 5 6 7 08:26 24.42 <2.5 <2.5 <2.5 3 1428 39.6 <2.5 14.9 <5 <2.5 8 08:15 23.75 <2.5 <2.5 <2.5 2.8 710 31.9 <2.5 8.2 <5 <2.5 9 08:05 23.83 1 607 10 11 12 13 14 08:05 23.83 394 I5 08:15 24.17 411 16 08:05 123.83 800 17 18 19 20 21 08:05 23.75 1067 22 08:40 24.58 869 23 08:10 23.5 492 24 25 26 27 11 II 11 H H 11 H H H 11 H i8 09:10 24.08 678 29 0827 23.34 415 30 0850 24.34 559 31 Monthly Average Limit: Monthly Average: 0 0 0 1.45 676.571429 35.775 0 5.45 0 0 Daily Maximum: 0 0 3 1428 39.6 0 8.2 0 0 Wily Minimum: 0 0 0 0 394 31.9 0 4.3 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) q F E U E F E U F 1r Z 01092 Composite ZINC 2400 H. 11 1 08:10 24.17 191 - 07 55 23.75 180 3 6 08:26 24.42 224 4 08:15 23.75 171 08:05 23.83 m 1 12 13 14 08:05 23.83 15 08:15 24.17 16 08:05 23.83 17 18 19 20 21 08:05 23.75 22 08:40 24.58 23 08:10 23.5 24 25 26 27 H 28 0910 24.08 29 0827 23.34 30 08:50 24.34 31 Monthly A-mge Limit: Monthly Aycmge: 191.5 Daily Macimum: 224 Daily Minimum: 171 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 eDMR PERIOD: 05-2019 (May 2019) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 06/20/2019 ]� 06/20/2019 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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 mit. the NPDES per (` / n �, l �� "v 06/20/2019 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2023 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: [1] Concord Rocky River Lab CERTIFIED LAB #: 1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 eDMR PERIOD: 05-2019 (May 2019) Report Comments: Removal Rates: TSS = 97.62, BOD = 98.47 Qualifiers: ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS. Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed The reagent blank, collected 4/30/19, exceeded the limit for the concentration of zinc allowed in the blank. The blank had 4.081 A�A�A�Aµg/l- of Zn, but the concentration must be less than or equal to 1.421 ALALALAµg/L. Muddy Creek effluent, influent collected 5/1/19 and 5/2/19, were digested and analyzed with this reagent blank. These results must be qualified. 6NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 R F A/-. F- I 1 `/ E D OWNER NAME: Water and Sewer Authority of Cabarrus ORC: Kimberly Dawn Holt J U ^ IV 0 3 2 01 9 County I GRADE: WW-4 ORC HAS CHANGED: �f EN I K WR SECTION FILES �iECTION eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0 v,?/ Gj PERMIT STATUS: Active 3 COUNTY: Cabar us s�` ORC CERT NUMBER: 993802 RECEIVEDINCDENRIDWR STATUS: Processed l U N 40 2019 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR(-*- ROS OO�t M�SVILLE REGIONAL OFFICE In F _ E U E F 1- �E- _ _ � O y F a H o` O 5 C1 Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEW-C I pH CHLORINE BOD-Cone NH3-N-Cone TSS - Cone FCOLI BR DO 2400 clock Hn 2400 clock H. Y/B/N m d deg c su ugA m mg/I m #/100ml mg/I 1 08:35 3.42 Y 0.1218 2 08:45 24.1 10:40 2.5 B 0.1396 12 6.6 4.9 0.1 7 < 1 8.8 3 08:35 23.8 08:35 2.5 Y 0.1266 12 6.6 13.6 0.1 7.2 < 1 9 4 08:10 23.5 08:10 6.5 ly 10.1383 13 6.5 4 0.1 16.4 < 1 9 5 08:15 .25 Y 0.1977 6 0.215 7 09:15 2.25 Y 0.1563 8 08:05 4.75 Y 0.1923 9 07:45 23.5 07:45 5.25 Y 0.2804 19 6.9 3 0.1 14.6 < 1 9.3 10 07:45 24 07:45 2.83 Y 0.2019 19 7 <0.1 3.7 < 1 9 i1 07:55 23.1 07:55 4.25 Y O. 1761 20 17 < 0A 3.4 < 1 9.1 12 12:10 1.08 B 0.1962 13 0.3045 14 0.2736 15 1 08:30 4.25 Y 0.2037 16 09:00 24.5 08:45 2.92 Y 0.1568 20 - 2.2 0.2 7.4 < 1 9.5 17 08:15 23.2 08:15 4.5 Y 0.155 21 7 <2 <0.1 3.2 < 1 8.8 19 08:15 24 08,10 2.25 B 0.1522 18 2.3 0.1 2.7 < 1 9.1 19 0.1562 H H 11 III H H H H 20 0.1461 21 0.1342 22 08: 15 4.42 Y 0.1238 23 08:15 24 08:15 4.42 Y 0.1 127 26 77 3.2 < 0.1 6 < 1 8.5 24 0845 24.5 08:15 4.17 Y 0.1109 27 7.5 3.7 0.2 6.5 < 1 8 25 09:10 24.4 09: 10 5.25 Y 0.1076 23 7.3 3 0.1 4.2 2 8.4 26 1 I3:00 .50 B 0.1236 27 0.1218 28 0.1175 29 08705 4.17 Y 0.1077 30 08:00 1 23.9 1 08:00 4.34 1 Y 1 0.1244 23 6.9 4.6 < 0.1 12.6 < 1 8.4 Monthly Avenge Limit: 0.3 10 4 30 200 Montmy A.-rnge: 0.162483 1 194461538 2.653846 0.076923 5.761538 1,054766 8.838462 Dana M-imam: 10.1076 0.3045 27 -7 4.9 0.2 12.6 2 9.5 Daily Minimum: 12 1 1�5 0 0 2.7 0 8 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation -Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation -Holiday ,NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) F E fi u° E < 2 to @ h a O _ - o` 1 O o _5 _ 1 00900 TGP311 C0600 00410 01002 01012 01027 01034 00340 01042 01951 Quarterly Quarter) Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite TOT HARD CER17DPF TOTAL N- ALKLN,T AaTOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD 2400 clock H. 2400,1ock H. Y/B/N mg/1 ass/fail m9/1 m8A ugA ug/I ug/I ugA mg/1 ug/I ugA 1 0835 3.42 Y PASS 2 08:45 24.1 10:40 2.5 B 30 <2.5 <2.5 <2.5 <2.5 72 4.3 <2.5 .5 08,35 23.8 08:35 2.5 Y 35 94 4 08:10 23.5 08:10 6.5 1 Y j 35 <2.5 <2.5 <2.5 <2.5 68 4.1 -25 5 08:15 .25 Y 6 7 09:15 2.25 Y 8 08:05 4.75 Y 9 07:45 23.5 07:45 5.25 Y 35 <2.5 <2.5 1,2.5 <2.5 45 3.6 <2.5 10 07:45 24 0745 2.83 Y 45 < 2.5 < 2.5 < 2.5 < 2.5 31 3.4 < 2.5 it 07:55 23.1 07:55 4.25 Y 65 30 12 12 10 1.08 1 B 13 14 15 08:30 4.25 Y 16 09:00 24.5 08:45 2.92 Y 50 30 17 08:15 23.2 08:15 4.5 Y 50 45 is 08:15 24 08:10 2.25 B 50 41 19 H I I H H H 11 H 11 H 11 20 21 22 08:15 4.42 Y 23 08:15 24 08:15 4.42 Y 67.5 60 99 24 08:45 24.5 08,15 4.17 Y 100 140 25 09:10 24.4 09:10 5.25 Y 80 103 26 13:00 .50 B 27 28 29 08:05 4.17 Y 30 08:00 23.9 08:00 4.34 Y 35 52 Monthly A-mge Limit: Monthly Ar,mge: 67.5 51.538462 0 0 0 0 65.384615 3.85 0 Wily Merimum: 67.5 100 0 10 u 0 140 14.3 10 Daily Minimum: 67.5 1 1 130 10 0 0 0 30 3.4 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) g F ; F_ 6 F - m O Al & z` zo COMER 01067 01147 OIO77 01092 Composite Composite Composite Composite Composite MERCURY -Cone NICKEL StTOTAL SILVER ZINC 2400.1o.k H. 2400.1o.k H. Y/B/N Iug/I ug/I .94 ug4 ug4 1 08:35 3.42 Y 2 08:45 24.1 10:40 2.5 B 4.9 < 5 145 3 08:35 23.8 08:35 2.5 Y 4 08:10 23.5 08:10 6.5 1 Y < 2.5 < 5 126 5 08:15 .25 Y 6 09:15 2.25 Y 8 0805 4.75 Y 9 07:45 23.5 07:45 5.25 Y < 0.2 - < 5 103 10 07:45 24 07:45 2.83 Y 3 < 5 74.6 11 07:55 123.1 07:55 4.25 Y 12 12:10 1.08 B 13 14 15 08:30 4.25 Y t6 09:00 24.5 08:45 2.92 Y 17 08:15 23.2 08:15 4.5 Y i8 08:15 24 08:10 2.25 B 19 H H H H 20 21 22 08: 15 4.42 Y 23 08: 15 24 08:15 4.42 Y 24 08:45 24.5 08:15 4.17 Y 25 D9: 10 24.4 09:10 5.25 Y 26 13:00 .50 B 27 28 29 08.05 417 l 70 08:00 123.9 08:00 4.34 Y Monthly A-mge Limit: Monthly A -mg.: 0 1.975 10 112.15 Ds11r Maximum: 0 4.9 0 145 Doily Minimum: 0 0 0 74.6 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday ,NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 E t- " E E F E u° - 5 L oComposite a` C0310 C0530 $0050 00010 00400 50060 C0610 00300 011410 3 X week 3 X week Composite Recorder Grab Grab Grab Composite Grab Composite BOD - Cone TSS-Cone FLOW TEMP-C PH CHLORINE NH3-N-Cone DO ALKLN,T 2400 H. mg/I mg/1 mgd deg c su uv,/I m mg/I 1 0.1218 - 08:45 24.17 321 284 0.1396 36.4 170 3 08:35 23.83 220 244 0.1266 40.8 165 4 08:10 23.58 215 244 0.1383 34.6 175 5 0.1977 6 0.215 7 0.1563 8 0.1923 9 07:45 123.58 183 252 0.2904 18.8 135 10 07:45 24 146 144 0.2019 18.6 115 11 07:55 23.17 96 148 O. 1761 21.6 140 12 0.1962 13 10.3045 14 0.2736 15 0.2037 16 09:00 124,5 148 224 0.1568 21 145 17 08:15 23.25 245 280 0.155 1 24.6 155 1s 08:15 24 172 248 0.1522 27.5 155 19 H H 0.1562 11 H 11 H II H 20 0.1461 21 0.1342 22 0.1238 23 08:15 24 916 392 0.1127 28.2 195 24 08:45 24.5 246 308 0.1109 28.6 180 25 09:10 24.42 315 292 0.1076 1 36.1 190 26 0.1236 27 0.1218 28 0.1175 29 0.1077 J0 1 08:00 23.92 217 304 0.1244 28.9 17S Monthly Average Limit: MoMh1v Average: 264 615385 258.769231 04162483 28.130769 161.153846 D.k M-iro- 916 392 0.3045 40.8 195 Daily Minim- 96 144 10.1076 1 1 1 118.6 1 1115 as► No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation- Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E E= _ E u' E F 6 �- I i- 010u2 01012 01027 01034 00340 0 042 01051 COMER 01067 01147 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite A.-TOTAL BERYLIUM M CADn1M Cr-TOTAL COD COPPER LEAD MERCURY- NICKEL So -TOTAL SILVER 2400 Hn ugA USA ugA ug/I -&A USA uSA ug/I ug/I ug/I u9/1 1 - 08:45 24.17 <2.5 <2.5 <2.5 25 880 30.9 34 <5 3 08:35 23.83 607 4 08:10 23.58 <2.5 <2.5 <2.5 <2.5 487 39.7 <2.5 4.1 <5 6 7 x 07:45 23.58 <2.5 <2.5 1 <2.5 3.8 532 33.6 1 <2.5 02 4.6 <5 11) 07:45 24 <2.5 <2.5 <2.5 <2.5 323 20.8 12.5 2.8 <5 11 07:55 123.17 370 1- 13 14 15 16 09:00 24.5 466 17 08:15 123.25 1 571 t8 08 15 24 616 19 H 11 II II H H 11 H H If I{ 20 21 22 23 08:15 24 1808 24 0845 24.5 478 25 0910 24.42 529 26 27 28 29 311 08:00 123.92 1 1 552 Mnnthlr A.emge Limit: Monthly Avenge: 0 0 0 1.575 632.230769 31.25 0 0 3.725 0 D.i1v M..imam: 0 0 0 3.8 1808 39.7 0 0 4.6 0 D.Rr Minimum: 0 0 0 0 323 120.8 0 0 2.8 0 ."" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday ,NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamzs ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) n E F E _ E U E I- 6 U L c � Z 01092 Composite ZINC 2400 H. USA - 08:45 24.17 164 3 0835 23.83 4 08:10 23.58 1 5 6 7 8 9 07:45 23.58 I'I 10 07:45 24 un 11 07:55 23.17 12 13 14 is 16 09:00 24.5 17 08:15 23.25 18 08:15 24 19 20 21 22 23 08:15 24 24 08:45 24.5 25 09:10 24.42 26 27 28 29 }" 08:00 23.92 M,,nlhl. A,—gr Limit: Monthly Avenge: 157.75 Daily Maximum: 190 Daily Minimum: 106 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 04-2019 (April 2019) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 05/21/2019 '7 05/21/2019 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. _ M CL ��— OS/21/2019 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2023 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: [1] Concord Rocky River Lab, Inc, [3]Meritech, Inc, [4]R&A Laboratories CERTIFIED LAB #: [1] 0177, [2]0034, [3]165 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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). ,NUDES PERMIT NO.: NC0081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of Cabarrus ORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 04-2019 (April 2019) Report Comments: Removal Rates: TSS = 97.73%, BOD = 98.56% ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed Bioassay Testing: Bioassay was performed at the MCWWTP on April 8-9 and 10-I 1. The plant passed and a copy of the result sheet will be attached to the DMR Qualifiers: The Muddy Creek Influent and Effluent BOD samples, collected 4/18/19, were not read within the allowed timeframe. Samples must be read at 5 days A4AZA�At 6 hours. The samples were read at 6 days 15 minutes. These results must be qualified. The Lab Fortified Blank 50 ppb 4/10/19 did not pass the QC criteria for beryllium during the run. The acceptance range is 85-115 % recovery. The sample recovered 82.9 % for beryllium. Muddy Creek influent and effluent samples collected 4/9/19 and 4/10/19, and the Muddy Creek effluent sample, collected 4/2/19, were analyzed with this LFB. The beryllium results for these samples must be qualified. The reagent blank, collected 4/3/19, exceeded the limit for the concentration of zinc allowed in the blank. The blank had 3.501 Aµg/L of Zn, but the concentration must be less than or equal to 1.421 Aµg/L. Muddy Creek effluent, influent samples, collected 4/2/19 and 4/4/19, were digested and analyzed with this reagent blank. These results must be qualified. NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 / FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 R F C,� 9\/ E OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt MAY AY o 6 2019 County IVI GRADE: WW-4 ORCHAS CHANGED: N6;EIN 1 IWL FILES -MAIR SECTION eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 PERMIT ORIGINAL STATUS: Active COUNTY: Cabarrus 3 ORC CERT NUMBER: 993802 RECEIVEDINCDENRIDWR STATUS: Processed P t WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHX -%YIK REGIONAL OFFICE 'F E u - u i= [ H _ O _ c e 0 O = = i 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X wcek 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Cnab Crab Grab Com osite Com site Com osite Grab Grab FLOW TEMP-C pH CHLORINT. BOD-C.- Nn3-N-Cone TSS-Cone FCOLI BR DO 2400 e1aek ifIrs 2400 clock Ill. Y/B/N mgd deg c sU I u m,g] m tog,I Moom1 m ll 1 12:30 1.5 B 0.1804 14 6.9 10 - 0.2245 3 0.2218 4 08:00 7 Y 0.2284 - 08:00 24 07:45 4.75 ly 1 0.1799 2.7 < 0.1 10 < 1 6 07:55 23.9 07:55 4 Y 0.1663 13 - '-.4 '0.1 < 2.5 < I 11 7 07:55 24 07:55 4.25 Y 0.0877 14 7.4 2< 0.1 3.2 < 1 11 ' g 10:00 4.25 Y 0.1621 12 7.5 I L6 9 0.2193 10 0.1973 it 12:00 3.67 Y 0.2466 12 08:00 23.3 08:00 4.5 Y O.1569 17 -A < 0.1 4.8 < 1 10.1 13 07:50 1218 07:50 3.58 Y 0.1497 17 7.4 a < 0.1 5 < 10.4 14 08:15 24.4 08:13 2.45 B OA 521 11 7.2 < 0.1 < 2.5 10.3 15 12:15 1.5 B 0.1523 16 0.1387 17 1 OA313 19 08:30 4.75 Y 0.1263 19 08:30 24 08:30 4.42 Y 0.1255 6.4 1 <0.1 6 20 08:45 24.2 12:45 3.5 Y 0.1226 16 6.9 4.4 <0.1 1 9.8 21 08:27 23.6 08:25 4.0 B 0.132 15 6.9 4.4 <O.1 7 1 8.9 22 13:45 1.5 B 0.1258 17 16.5 9.8 23 0.1151 24 0.1237 25 08:10 4.5 Y 0.1251 26 08:05 24 08:05 4.67 Y O.1417 16 7 7.4 0.1 10.6 < 1 9.8 27 08:05 24 08:05 3.75 Y 0.1215 17 6.8 5.6 < 0.1 10.5 < 1 10.1 28 08:05 24 08:05 3.17 Ly 0.1151 18 16.8 5.4 0.2 11.6 < 1 10.2 29 11:00 1.58 B 0.117 30 0.1249 31 0.1249 Monthly Avemge Limit: 0.15 20 8 30 200 Monthly Average: 0A5279 15.153846 4.12i 0.025 6.241667 l 10.246154 Daily Maximum: 10.2466 IS 7.5 7.4 0.2 11.6 0 11.6 Daily Minlmnm: 0.0877 Ill 6.5 10 0 0 0 8.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Rccycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek W WTP CLASS: W W-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) e fi - E a a, O O C, 00900 C0600 00410 01002 01012 01027 01034 00340 01042 01051 Cl 1111,N Quarterly, Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Com site TOT HARD TOTAL N- ALKLN,T As -TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- 2400 clock Ih, 2400 dock I Firs Y/B/N Mgt mg11 mg/I u ug/1 u /1 u m /l u ug/1 ug/1 1 12:30 1.5 B 4 08:00 7 08:00 124 07:45 14.75 Y 90 < 2.5 < 2.5 < 2.5 < 2.5 78 4.2 < 2.5 6 07:55 23.9 07:55 4 Y too <2.5 <2.5 <2.5 <2.5 62 2.9 <2.5 07:55 24 07:55 4.25 Y 53.8 195 <2.5 <2.5 <2.5 <2.5 51 3.1 <25 10:00 4.25 Y 111 n 12:00 3.67 Y 12 08:00 23.3 08:00 4.5 Y 80 < 2.5 < 2.5 < 2.5 < 2.5 36 3.1 - 13 07:50 23.8 07:50 3.58 Y 75 35 14 08:15 24.4 08:13 2.45 B 60 31 15 12:15 1.5 B 16 17 Is 08:30 4.75 Y 19 08:30 124 08:30 4.42 Y 6 66 20 08:45 24.2 12:45 3.5 Y a> 57 21 08:27 23.6 08:25 4.0 IB 1-1 62 22 13:43 1.5 B 23 24 25 08:10 4.5 Y 26 08:05 24 08:05 4.67 Y 50 100 27 08:05 24 08:05 3.75 ly 1 25 1 77 28 08:05 24 08:05 3.17 Y 25 72 29 11:00 1.58 B 30 31 Monthly .Average Limit: Monthly Average: 53.8 63.75 1i 0 0 0 3.325 0 Daily Mast-: 53.8 100 u 0 0 0 [60.583333 4.2 0Daily Minimum: 53.8 25 0 0 0 0 12.9 0 **** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) F U' -c u E - O O C - = z` 01067 01147 01077 01092 Composite corffposita Com osit< Composite NICKEL So-TOTA[.. SILVER ZINC 2400 clock Firs 2400 clock I Hn WRIN ugA ugA ulill ugA 12:30 1.5 B 3 4 08:00 7 Y 08:00 24 07:45 4.75 Y < 2.5 < 5 < 2.5 70.2 6 07:55 23.9 07:55 4 Y <2.5 <5 <2.5 58.1 7 07:55 24 07:55 4.25 Y <2.5 <5 <2.5 61.7 S 10:00 14.25 Y 9 10 11 12:00 3.67 Y 12 08:00 23.3 08:00 4.5 Y < 2.5< 74.2 t3 07:50 23.8 07:50 3.58 1 Y 14 08:15 24.4 08:13 2.45 1 B 15 12:15 1.5 B 16 17 is 08:30 4.75 Y 19 08:30 24 08:30 4.42 1 Y 20 08:45 24.2 12:45 3.5 Y 21 08:27 23.6 08:25 4.0 B 22 13:45 1.5 B 13 24 25 08:10 4.5 Y 26 08:05 24 08:05 4.67 Y 27 08:05 24 08:05 3.75 Y 28 08:05 24 08:05 3.17 Y 29 11:00 1.58 B 30 31 Monthly Avenge Limit: Monthly Avenge: 0 0 0 66.05 Daily Maximum: 0 10 0 74.2 Daily Minimum: 0 0 10 158.1 ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 o' i5 F 6 E u` E - u° F S � C0310 C0530 50050 00010 o11400 50060 C0610 00300 004I0 2 Xweek 2 X week Composite Composite Recorder Grab G1zb Gtab Composite Grab Com osi[e ROD -Cone T55-Cone FLOW TEMPI pH CHLORINE NH3-N-Cone DO ALKLN,T 2400 firs mgA mgA m d deg c sit u m /I m&A mgA 0.1804 - 0.2245 3 0.2218 4 0.2284 08:00 _4 134 176 0.1799 19.8 140 6 07:55 123.91 170 144 0.1663 1 33.2 160 7 07:55 24 495 188 0.0877 24.5 170 s 0.1621 9 0.2193 10 0.1973 11 0.2466 12 08:00 123.34 538 936 0.1569 18.2 175 13 07:50 23.83 166 172 0.1497 32.4 155 14 08:15 24.42 285 176 0.1521 1 36 170 15 0.1523 16 0.1387 17 0.1313 15 0.1263 19 08:30 24 206 356 0.1255 35.2 180 20 08:45 24.25 287 260 0.1226 1 32.4 180 21 08:27 23.67 362 376 0.132 32 190 22 0.1258 23 0.1151 24 0,1237 25 0.1251 26 08:05 24 216 316 0.1417 37.3 180 27 08:05 24 197 104 0.1215 41.2 180 25 08:05 24 421 644 0.11SI 34.8 195 29 0.117 30 0.1249 31 0.1249 Monthly Average L1mit Monthly Average: 289.75 320.666667 0.15279 1 31.416667 172.916667 Daily M-les- 538 936 0.2466 41.2 195 Dally Minimum: l34 104 0.0877 118.2 1140 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Caba rus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) _ P E U E u - a °n s j 01002 01012 01027 01034 00340 01042 01051 COMER 01067 01147 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Af-TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- NICKEL So -TOTAL SILVER 2400 lira ug/1 ug/I u u /1 m9n u u /1 u 7 USA ug/I ug/I 1 J 08:00 24 ,2.5 <2.5 15 <2.5 422 24.7 <2.5 3 <5 <2.5 07:55 23.92 <2.5 <2.5 <25 6.6 411 27.8 <2.5 9.9 <5 <2.5 07:55 24 <2.5 <2.5 <2.5 2.6 1086 34.3 3.3 3.6 <5 <2.5 s 9 III 11 1•- 08:00 23.34 < 2.5 < 2.5 - s ' 141'_ 114 o] 10.3 1<5 13 07:50 23.83 4.', 14 08:15 24.42 6 W IS 16 17 18 19 08:30 24 20 08:45 24.25 21 08:27 23.67 a10 22 23 24 25 26 08:05 124 141, 27 08:05 24 46x 28 08:05 24 u 29 30 31 Monthly Avenge Limit: Monthly average: 0 0 0 4.35 733.583333 52.7 2.5 1 6.7 0 0 Daily Maximum: 0 0 0 8.2 1412 124 6.7 10.3 0 0 Daily Minimum: 0 10 10 10 1411 24.7 0 3 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.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabanusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) F E E U E = u � > z° 01092 Com ositn ZINC 2400 — ug/I 3 4 08:00 124 10 07:55 23.92 1I6 07:55 24 13-1 v v 1n n 12 08:00 23.34 �uu 13 07:50 23.83 14 08:15 24.42 15 16 17 18 19 08:30 24 20 08:45 24.25 21 08:27 23.67 22 23 25 26 08:05 24 27 08:05 24 28 08:05 24 29 30 31 \lonlhly A,—g, Li it: Monthly Avenge: 215 Doily Mo i.— Soo Wily\li.hnum: t07 "t*fiNoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 03-2019 (March 2019) COMPLIANCE STATUS: Non -Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 04/ 17/2019 04/16/2019 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 Date By this signature,) 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 Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2023 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: [1] Concord Rocky River Lab CERTIFIED LAB #: [I] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NC0081621 FACILITY NAME: Muddy Creek WWTP PERMIT VERSION: 5.0 CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 03-2019 (March 2019) Report Comments: Removal Rates: Bod = 98.22%, TSS = 97.07% Exceedances: ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed MCWWTP violated the .150MGD monthly flow average by 3000 gallons. The monthly flow average was .153MGD. The new permitted flow to .300MGD went in effect April 1, 2019. NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 0b) MNA L PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 F ���' V "D OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County R 0 4 Z019 GRADE: WW-4 eDMR PERIOD: 02-2019 (February 2019) ORC HAS CHANG NbTF�AL FILEZ VERSION: 1.0 \,TR SECTIMI COUNTY: Cabatrus ORC CERT NUMBER: 993802 RECEIVED/NCDENII/DWR STATUS: Processed WQFJOS REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO Monthly A -rage Limit: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation — Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabatrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday • NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: WW-I ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) = E - t e V = E t= E ~ - O _ o g a S d s O e e a = 8 Z 01067 TGP38 01147 11Il177 01092 Composite Calculated Composite Composite Composite N1Cli3;L CER17DPF ScTOTAL SILVER ZINC 2400 clock H. 2400 clock H. Y/6/N Ug'I pass/fail ug/1 ug/1 i 12:10 24.1 0845 3.7 B PASS 4 12:00 3.5 Y 08:35 24.6 12:25 2.58 Y - < 5 - 2.5 85.9 6 11:30 1.5 Y 7 07:30 23.7 11:15 5.92 Y - < 5 _ - 84.2 N 07:40 .58 Y 9 III 11 11:30 4 Y 12 12:55 24.1 10:15 3.42 B 13 11:50 22.6 09:15 15.17 B 14 12:00 124.2 11:00 2.5 Y r5 12:00 1.67 B 16 17 18 12:30 3.17 1 Y 19 07:35 23.6 06:00 3.34 Y 20 08:40 4 Y 21 08:40 23.8 08:05 2 Y 22 07:45 3.08 Y 23 24 25 09:00 4 Y 26 09:10 24.1 08:40 3.42 Y 27 08:30 3.58 Y 28 08:30 23.6 07:45 4.17 ly Monthly Average Limit: Monthly Average: 0 0 0 102.36 Daily Maximum: 0 10 0 125 Daily Mictint- 0 0 0 184.2 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt ORC CERT NUMBER: 993802 County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 G E F E - ' E f - E. u t= ii z C0310 CO5311 50050 000111 04400 50060 C0610 00300 00410 2 X week 2 X week Composite Composite Recorder Grab Grab Grab Composite Crab Composite Boo - Coat TSS - Cone FLOW" TEMP-C pH CHLORINE NH3-N-Cone DO ALKLN,T 2400 xrs MO mpfl mgd deg su ug/I mg/1 #/100ml mg/1 1 12:10 24.15 0.1525 6.4 2 0.1266 3 0.1316 4 0.1336 5 08:35 124.67 326 304 0.1255 49 195 6 0.1356 7 07:30 23.75 219 144 0.1349 36.6 190 g 0.1237 9 0.1161 10 0.1296 11 0.1377 12 12:55 24.17 248 232 0.1399 49.6 180 13 11:50 122.67 0.1351 6.9 14 12:00 24.25 229 352 10.1338 63.8 180 15 0.1329 6.6 16 0.1878 17 0.1926 18 0.2119 19 07:35 23.67 43 100 0.1974 34.6 135 20 0.2355 21 08:40 23.83 114 200 0.2681 26.5 130 22 01133 23 1 0.3765 24 0.3049 25 0.2125 26 09:10 24.17 144 144 0.1829 25.6 140 27 0.1665 28 08:30 123.67 190 200 0.2542 1 24.2 160 Monthly Average Limit: Monthly Average: 189.125 209.5 0.1819 38.7375 163.75 Daily Alaximum: 326 352 0.3765 6.9 63.8 195 Daily Minimum: 43 100 0. 1161 6.4 24.2 130 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTER = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt ORC CERT NUMBER: 993802 County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) G E F- E ' e U E l- o u F= � e > a" Z 01002 01012 01027 01034 00340 01042 01051 COMER 01067 01147 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite As -TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURI'- NICKEL So -TOTAL SILVER 2400 Hrs ug/i ugll ug/1 ug/1 mg/1 ug/1 ug/1 ug-1 ./I ug/1 ug/I 1 12:10 24.15 2 3 4 5 08:35 24.67 < 2.5 < 2.5 <' 5 4.7 794 43.3 < 2.5 10.2 5.2 < 5 2.5 6 7 07:30 23.75 2 s , 2.5 < 2.5 4.4 604 39.1 < 2.5 4.5 < 5 2.5 8 9 10 11 12 12:55 24.17 < 2 5 5 <' 5 < 2.5 602 33.1 < 2.5 3.4 < 5 13 11:50 22.67 14 12:00 124.25 < 2.5 < 2.5 < 2.5 4 605 43 14.4 4.8 < 5 15 16 17 is 19 07:35 123.67 <25 < 25 <2.5 <2.5 154 14.5 1 <2.5 <75 <5 20 21 08:40 23.83 331 22 23 24 25 26 09:10 24.17 1 405 27 28 08:30 23.67 506 Monthly Average Limit: Monthly Average: 0 0 0 2.62 500.125 34.6 0.88 0 3.58 0 0 Daily Maximum: 0 0 0 4.7 794 43.3 4A 0 5.2 0 0 Daily Minimum: 0 0 0 0 154 14.5 0 0 0 0 0 **** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLO W - No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1_0 PERMIT STATUS: Active COUNTY: Cabarms ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) F — E - a E F — E u' � .5 - k 01092 Composite ZINC 2400 .- 119/1 1 12:10 24.15 4 08:35 24.67 187 6 07:30 23.75 220 a 9 m II 12 12:55 24.17 170 11 11:50 22.67 14 12.00 2425 193 IS 16 17 18 19 07:35 23.67 711 21) 21 08.40 23.83 22 21 2a 1-6 09:10 24.17 29 08:30 23.67 Monthly Average Limit: Monthly Average: 168.66 Daily Maximum: 220 Daily Minimum: 73.3 ****NoKcportingReason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamuORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 02-2019 (February 2019) COMPLIANCE STATUS: Non -Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 03/26/2019 -Iy- 03/26/2019 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. , 03/26/2019 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2023 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: [1] Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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). a • NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 Report Comments: Removal Rates: TSS = 97.58%, BOD = 97.93% PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed Qualifiers: The Muddy Creek Influent BOD sample, collected 2/19/19, did not use 2.0 mg/L of dissolved oxygen for any dilutions. The sample is reported as < 43 mg/L BOD. The Muddy Creek Effluent fecal sample, collected 2/19/19, was analyzed using two different dilutions for fecal coliform analysis due to a potential chemical interference using the Colilert-18 method. The sample was analyzed using a x 1 dilution and the result was I MPN/100mL. This result was entered in the daily cell. The sample was also analyzed using a x 5 dilution and the result was <1 MPN/100 mL. Non -Compliance: Muddy Creek WWTP exceeded its permitted flow of .15MGD. The average flow for the month of February was .182MGD, .032 MGD above the permitted limit. It should be known that no other permit limits wereviolated. Construction of the MCW WTP is complete. The The engineers Certification is to be submitted the second week of March. We hope to be operating under the new permitted flow of .3MGD during the month of March. Bioassay: Bioassay testing began on February 4th - 5th and the 6th - 7th. Testing was Chronic Pass/Fail and Acute LC50. Muddy Creek WWTP passed. NPDES PP*RMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: Nt eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 SAMPLING LOCATION: EFFLUENT DIS C PERMIT STATUS: AD R I G I NA L R E C E I V°E DORC C RT NUMBER: 993802 MARS 2019sla':`° CEN + KAL ► ILES MAR 0 6 2019 DWR SECTION STATUS: Processed CEiVTR,yI FILE; Di'VR SECTtCn, HARGE NO.: 001 NO DISCHARGE*: NO o F r U - F -x: tuO8 O E O O c Z 50050 00010 00400 50060 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week Eweek 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Gmb Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE HOD Cone NH3-N-Cone TSS - Cone FCOLI BR DO 2400 clock H. 2400 clock H. Y/B/N m d de a Su ug/1 mg/1 mg/1 m 1 #/100m1 m /I 1 0.2005 H H H H H H H H 2 09:00 6.5 Y 0.2144 16 6.9 9.5 3 10:55 23.5 08:30 4.5 Y 0.2675 16 16.9 6 5.6 < 1 9.7 a 09:50 1.65 B 0.3272 16 7 9.8 - 0.2874 a 0.2088 11:00 4 Y 0.1782 8 13: 15 24 12:55 2.08 Y 0.1834 19 7.2 l0 - 6.8 2 9.8 9 12:05 3.42 Y 0.2079 19 7.4 9.2 10 12:05 23.5 12:00 3.5 v 0.1458 15 7 6.2 8 3 9.6 < 1 10.2 11 11:30 2.5 0.1423 12 10.145 13 0.2448 14 11:10 3.83 Y 0.1668 15 12:15 24 12:00 3.5 Y 0.1766 15 7.2 5 0.1 5.2 < 1 10.5 16 11:00 4.5 14.08 l' 0.162 16 7 10.9 17 11:50 23.6 11:40 Y 0.1508 14 7 - 0.4 7.4 < I 10.8 18 11:15 .9 It 0.1558 19 10.1511 20 10.2071 21 0.1996 H H H H H H H H 22 13:25 24.4 12:10 - Y' 0.1892 4.5 < 0. 1 10 < I 23 13:40 2.67 Y 10.1788 14 10.8 24 10:45 5 Y 0.2441 18 7.1 2 11.1 25 10:50 23.7 10:30 2.34 Y 0.2064 14 5.7 0.1 I L.6 11.4 26 0.1796 27 0.1773 29 12:10 3.34 Y 0.1438 29 12:20 24.0 12:00 2.25 Y 0.1209 1 4.4 13.2 4 < 30 11:40 4.83 Y 0.1055 12 n.9 I o.4 31 11:50 24.0 11750 4 B 0.1288 11 6.o I 11.0 Monthly .overage Limit: 0.15 20 8 30 200 Monthly Average: 0.187013 15.357143 5.85 2.8625 17.525 11.166529 1 10.428571 Dally Maximum: 0.3272 119 17.4 10 8.3 11.6 2 11.9 Daily Minimum: 0.1055 11 6.6 14.4 0 4 0 9.2 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLID 1 Ration- Holi E �I D/NCDEN /DWR WOROS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 PERMIT STATUS: Active COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 low, D1 TI ez-111uJ ] Q 1MTX1-i1N STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u o mE c V E u' a t= < O P O A o' U O = C Z' 00900 TGP3B - C0600 00410 01002 01012 01027 01034 00340 01042 01051 Quarterly Quarter) Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite TOT HARD CER17DPF TOTAL N - ALIO..N, T I As -TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD 2400 clock Hrs 2400 clock Y/B/N mg/1 pass/fail mg/1 mg/1 U ug/1 u /I u 1 m l u /1 u l I H H H H H H I I H H H 2 09:00 F4.5 Y 3 10:55 23.5 08:30 Y 1 a> < 2.5 < 2.5 - - 84 2.8 < 2.5 4 09:50 1.65 B 5 6 7 11:00 4 Y a 13:15 24 12:55 2.08 Y 120 2.5 <2.5 1 <2.5 <2.5 69 <2.5 <2.5 9 12:05 3.42 1 Y to 12:05 23.5 12:00 3.5 Y Z4 105 5 2.5 <2.5 <2.5 48 <25 <2.5 11 11:30 2.5 Y lx 13 14 1 1:10 3.83 Y 15 12:15 24 I2:00 3.5 Y 60 - 205 <2.5 <2.5 <2.5 41 <2.5 <2.5 16 11:00 4.5 Y 17 11:50 23.6 11:40 4.08 1' a? - - < 2.5 < 2.5 42 2.6 < 2.5 Is 11:15 .9 B 19 20 21 H H 11 II II II H H H H 22 13:25 24.4 12:10 3.5 1 >U 41 23 13:40 12.67 1' 24 10:45 5 1' 25 10:50 23.7 10:30 2.34 Y 4-1 26 27 28 1 12:10 3.34 1 29 12:20 24.0 12:00 2.25 Y ou 41 30 11:40 4.83 Y 31 11:50 24.0 11:50 4 11 Monthly .overage Limit: Monthly Average: 57.4 81.875 0 0 0 0 51.25 1.08 0 Dally Maximum: 57.4 145 0 0 0 0 84 2.8 0 Daily Minimum: 57.4 50 0 0 0 0 41 0 10 **** No Reporting Reason: ENFRUSE = No Flow-Retlse/Recycle; ENVWT 4R= No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) S E U e ~ E u - F - O O O U O a C Zo COMER 01067 01147 01077 01092 Composite Composite Composite Composite Cornposite MERCURY -Cone NICKEL Se -TOTAL SILVER ZINC 2400 cluck firs 2400 clock firs Y/s/N Ug/I u 1 ll l U /1 U+ 1 1 H H H H 2 09:00 6.5 Y 3 10:55 23.5 08:30 4.5 Y < 2.5 < 5 5 4 09:50 1.65 1 B 5 6 7 I1:00 4 Y s 13:15 24 12:55 2.08 Y < 2.5 < 5 49.6 9 12:05 3.42 Y 10 12:05 23.5 12:00 3.5 Y < 2.5 < 5 43.5 11 11:30 2.5 Y 12 13 14 II:10 3.83 V I5 12:15 24 1 12:00 3.5 Y - < 5 >' 16 11:00 4.5 17 11:50 23.6 11:40 4.08 1' - <5 Is 11:15 .9 It 19 20 21 II II II 11 II 22 13:25 24.4 12:10 3.5 1 23 13:40 2.67 24 10:45 5 Y 25 10:50 23.7 10:30 2.34 1' 26 27 28 12:10 3.34 ly 29 12:20 24.0 12:00 2.25 Y 30 11:40 4.83 Y 31 11:50 24.0 1 11:50 4 B Monthly Average Limit: Monthly Average: 0 0 54.5 Daily Maxinwm: 0 0 70.6 Dolly Minimum: 0 0 43.5 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 E [- E 'J 8 f- _ E - E= X s C0310 C0530 50050 00010 00400 50060 C0610 00300 11110 2 X week 2 X week Composite Composite Recorder Grab Grab Grab Composite Grab Com site BOD - Cone Tss -Conc FLOW TEMP-C pit CHLORINE NH3-N-Come DO ALKLN,T z400 H. m /1 m 1 mgd deg c su ug/1 m I 41100m] mg/l I H H 0.2005 H H H H II H 0.2144 3 10:55 23.58 188 256 0.2675 21.8 1 ,0 i 0.3272 = 0.2874 6 0.2088 0.1782 8 13:15 24 668 o.in 0.1834 7.3 29.8 1-5 9 0.2079 7.2 10 12:05 23.58 354 G-h 0.1458 30.6 165 11 0.1423 12 0.145 13 0.2448 14 0.1668 7.4 15 12:15 24 316 552 0.1766 7.5 24.7 130 16 0.162 7.3 17 11:50 23.67 656 111.t 0.1508 7.3 29.6 155 18 0.1558 19 0.1511 20 0.2071 21 H H 0.1996 II H H II kl H 22 13:25 24.45 269 1260 0.1892 2s 165 23 0.1788 24 0.2441 6.1) 25 10:50 23.75 216 196 0,2064 122.1 110 26 1 10.1796 27 0.1773 28 0.1438 29 12:20 24.08 144 92 0.1209 42.8 215 30 1 10.1055 31 1 L50 24.08 1 192 224 0.1288 41.8 190 Monthly .Average Limit: Monthly Average: 333.666667 441.333333 0.187013 30.133333 162.777778 Daily Maximum: 668 940 0.3272 7.5 42.8 215 Daily Minimum: 144 92 0.1055 6.9 21.8 130 **** No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 PERMIT STATUS: Active COUNTY: Cabanas OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E F E _ E U F E u_ E-' eG z = Z' 01002 01012 01027 01034 00340 01042 01051 (OVER 01067 01147 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite As -TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- NICKEL Se -TOTAL SILVER 2400 H. u /1 u l u I u /1 m 1 u l ug/1 ug/I u l u /I ug/l 1 H H H H H H H H H H H a 10:55 23.58 < 2.5 < 2.5 4.7 588 50 -2.5 4.8 < 5 4 6 7 8 13:15 24 3.9 < 2.5 < 2.5 29.4 2960 177 11.4 26.8 < 5 9 10 12:05 23.58 2.8 < 2.5 2.5 35 1250 131 7 33.2 < 5 1 1± 13 14 15 12:15 24 < 2.5 < 2.5 < 2.5 114 1020 124 4.7 11.2 < 5 16 17 I1:50 23.67 <2.5 <2.5 <2.5 ILA 1310 138 �.4 11.9 <5 14 19 20 21 I I H I I H I I H I I I I H I I H 22 13:25 24.45 23 24 25 10:50 23.75 838 26 27 29 29 12:20 24.08 384 30 31 11:50 24.08 466 Monthly .overage Limit: Monthly Average: 1.34 0 0 18.56 1046.44444 124 5.7 17.58 10 Daily Maximum: 3.9 0 0 35 2960 177 11.4 33.2 0 Daily Minimum: 0 0 0 4.7 1 384 50 0 4.8 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabatrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) F E ti E U E 'F a E u° F � a a � Z 01092 Composite 7DVC 2400 H. Ug/1 H 3 10:55 23.58 178 A e 8 13:15 24 732 10 12:05 23.58 444 11 12 13 14 15 12:15 24 422 16 17 11:50 23.67 500 18 19 20 21 H 22 13:25 24.45 23 24 25 10:50 23.75 26 27 28 29 12:20 24.08 30 31 1 L50 124.08 Monthly Average Limit: Monthly Average: 2 455.— Daily Maximum: 732 Daily Minimum: 178 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek W WTP CLASS: WW-2 PERMIT STATUS: Active COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 01-2019 (January 2019) COMPLIANCE STATUS: Non -Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 02/26/2019 9�► 02/26/2019 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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" � C_,1 02/26/2019 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2023 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: [I] Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NCO081621 PERMIT VERSION: 5.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 PERMIT STATUS: Active COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 01-2019 (January 2019) Report Comments: Removal Rates: TSS = 97.45%, BOD = 97.98% ORC HAS CHANGED: No VERSION: 1.0 ORC CERT NUMBER: 993802 STATUS: Processed Non -Compliance: MCWWTP violated its NPDES permitted flow of.150MGD. The average flow for the month was .187MGD, an exceedance of.037MGD. The treatment facility received a total rain fall of 4" inches during the month of January causing higher than normal flows for that period of time. This resulted in a higher than normal monthly average flow of 0.187MGD exceeding the permitted flow of 0.150MGD. Please note that the receiving streams were well above normal flow during this time and all parameters were within permitted limits. The Muddy Creek Effluent fecal sample, collected 1/8/19, was analyzed using two different dilutions for fecal coliform analysis due to a potential chemical interference using the Colilert-18 method. The sample was analyzed using a x 1 dilution and the result was 2 MPN/100mL. This result was entered in the daily cell. The sample was also analyzed using a x 5 dilution and the result was <I MPN/l00 mL. The Muddy Creek Effluent fecal sample, collected 1/24/19, was analyzed using two different dilutions for fecal coliform analysis due to a potential chemical interference using the Colilert-18 method. The sample was analyzed using a x 1 dilution and the result was 2 MPN/100mL. This result was entered in the daily cell. The sample was also analyzed using a x 5 dilution and the result was 1 MPN/100 mL. The Muddy Creek Effluent fecal sample, collected 1/31/19, was analyzed using two different dilutions for fecal coliform analysis due to a potential chemical interference using the Colilert-18 method. The sample was analyzed using a x 1 dilution and the result was 1 MPN/100mL. This result was entered in the daily cell. The sample was also analyzed using a x 5 dilution and the result was <1 MPN/100 mL. According to the new permit that became effective October 31, 2018, MCWWTP is required to run Toxicity testing the first month of each quarter. The plant was under construction that made Toxicity sampling non representative for the month of January. Toxicity was completed during the month of February as allowed by Cindy Moore on January 2, 2019. NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Inactive INA L FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabamis OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt RECEIVED ORC CERT NUMBER: 993802 County JAN 2 5 2019 RECEIVEDINCDENRIDWR GRADE: WW4 ORC HAS CHANGED: No CEN i I�AL FILES FEB 0 4 ?illy eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 0WR SECTIOP-! STATUS: Processed WCIROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO C' E F u E f E-' F P 'E a O NFF O E F O 0 O 5 % 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Com osite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE BOD - Cone NH3-N-Cone TSS - Cone FCOLI BR DO 2400 clock H. 2400,1.ck Hrs WRIN Ian d deg C Isu UgA m MBA mg/1 4/100ml mg/1 1 0.1373 - 0.2086 3 I2:50 2.42 Y 0,1888 4 13:20 23.9 09:00 8.25 Y 0.1699 1" 7 2 13.2 0.1 27 <: 1 9.5 I2:30 2.75 jy 1 0.1725 13:15 24.0 12:15 3.08 Y 0.136 1.1 6.8 5.4 1.1 6 6 I 9.2 7 12:25 1.45 B 0.1345 15 6.9 10.7 0.1304 0.2435 10 10:05 5.17 Y 0.3638 11 I.1 1 23.6 11:30 3.75 Y 0.3175 15 6.9 1 s 16.4 15 10 12 11:40 3.58 Y 0.2828 16 69 9.9 13 11 45 23.4 11:30 3.5 Y 0.1861 16 7.1 7.4 4 1 11 0 1 9.7 14 1040 3.08 Y 0.2089 is 0.3108 16 0.3194 17 I3:00 2 Y 0.22 Is 14.05 23.8 13:50 2 Y 0.I809 1 o o S 1 9 14 1 10 19 08:10 7.34 Y 0.1505 20 10:45 3.75 Y 0.2405 14 9.5 21 1200 23.8 0815 2.5 B 0.3953 16 0 '1 9.5 4 3 -1 9.5 22 0.2191 23 0.2066 24 0.173 H 11 it H H H II H 25 0.1569 H II 11 H H H II H 26 0.1501 H 11 II H H H II H 27 11:25 24 10:00 4.5 Y 0.15 15 7 46 19.4 6.8 -'4'_0 9.9 28 11:05 23.6 09A5 s Y 0.255 15 4.8 7.2 4.6 1 9.7 29 0.2363 30 0.206 31 I�:.i; 23.7 08:45 5.58 Y 1 0.2017 4.5 1.4 4.7 < 1 Monthly Avenge Limit: 0.15 20 s 30 200 Monthly Avenge: 0,214603 15.272727 10.722222 4.722222 8.533333 3.211118 9.781818 D.ily M..imnm: 0.3953 16 7.2 46 19.4 16.4 2420 10.7 Daily Minimum: 0.1304 14 6.8 3.2 0.l 2.7 0 9.2 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday ,NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G E E E U' U` - (- a O a U O Y z' C0600 00410 111002 01012 01027 01034 00340 01042 00900 01051 COMER Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite TOTALN- ALKLN,T A.TOTAL BERYLIUM CADMIUM CrvTOTAL COD COPPER TOT HARD LEAD MERCURY- 2400 clock lfirs 2400 clock H. Y/B/N m8A mg/1 U8A USA UgA u m9n u mgA ugA ug/I 1 2 3 12:50 2.42 Y 4 13:20 23.9 09:00 8.25 Y 75 39 5 12:30 2.75 Y 6 13 15 24.0 12:15 308 Y 60 - - - <2.5 51 4 ^ <21 7 I2:25 1 1.45 B H 10 10:05 5.17 Y II 13:10 23.6 11:30 3.75 ly 7u au 12 11:40 3.58 Y 13 11,45 23.4 11,30 3.5 Y 95 h0 524 14 10:40 3.08 Y 15 16 17 1300 2 Y is 14 05 23.8 I3:50 2 Y 90 < 2.5 ' S - 5> < 2.5 19 08:10 7.34 Y 20 10:45 3.75 ly v 12.00 23.8 0815 2.5 B 80 1<25 - - - 3.6 <2.5 22 z3 24 H H II H H II H H 11 H H 25 H H H H H H H H H H H 26 H H It H H H H H H H H 27 11:25 24 10:00 4.5 Y 200 - 25 <2.5 <2.5 <2.5 183 5.8 <2.5 28 1105 23.6 09,15 5 1' 165 146 29 30 31 1 o ao 23.7 08:45 5.58 ly 1 95 1 48 M*nthk Average LWt: Monthly Average: 103.333333 0 0 0 0 175.888889 4.375 524 0 Dauy Ma:lmnm: 200 0 0 U 0 183 58 57.4 0 Dauy Mi.!.- 60 0 0 0 0 39 3.6 52.4 0 * * ** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday tNPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E g uo E u° a [= B < En O y g o` u O m t a' Z 01067 01147 01077 01092 Composite Composite composite Composite NICKEL SrTOTAL SILVER ZINC 2400 clock H. 2400 eloek I H. Y/RIN I ugfl ugA UPA u I 12:50 2.42 Y 4 1320 23.9 09:00 8.25 Y 12:30 2.75 Y ' 13:15 24.0 12:15 3.08 1 Y < 5 12:25 1A5 B r v I" 10:05 5.17 Y I 13:10 123.6 11:30 13.75 Y 17 1140 3.58 Y 13 11:45 23.4 11:30 3.5 Y 14 10:40 3.08 Y I� to 1300 2 Y Is 14.05 23.8 13:50 2 Y < 2.55 40 a 08: 10 7.34 Y 20 10:45 3.75 Y -1 12:00 23.8 10815 2.5 B <2.5's 37 =4 H H 25 H H H H H H 11 - 24 10:00 4.5 ly <25 570 is 11.05 23.6 09:15 5 Y ,.1 31) 31 I0 40 23.7 08:45 5.58 Y Monthly Avenge Limll: Monthly Avenge: 0 0 46.675 Daily Maximum: 0 0 57.9 Dolly Minimum: 0 0 137 ****No Reporting Reason: ENFRUSE =NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMTI' NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 E F- E _ u E F E u P2 z C0310 C0530 50050 000111 00400 50060 C0610 00300 01,410 2 X week 2 X week Composite Composite Recorder Grab Grab Grab Composite Grab Com osite 90D - Cone TSS - Cone FLOW I TEMP-C pH CHLORINE NIVI N - Cone DO ALKLN, T 2400 H. mg/I mg/I an d deg c su ugA I m MgA m 1 0.1373 2 0.2086 3 0.1888 4 1320 23.92 1-44 160 0.1699 1 25.4 145 5 0.1725 6 13:15 24.08 144 176 0.136 30 165 7 0.1345 8 0.1304 9 0.2435 to 0.3638 11 13:10 23.67 41 49 0.3175 8.8 0� 12 0.2828 13 11:45 23.42 IS, 2i6 10.1861 48.4 1 Isn 14 0.2089 15 0.3108 16 0.3194 17 0.22 18 1405 23.83 188 200 0.1809 32.4 141 19 0.1505 20 0.2405 21 1200 23.83 241 314 0.3953 21.9 1;a 22 0.2191 23 0.2066 24 H H 0.173 H I1 H H II H 25 H H 0.1569 H 11 H H II H 26 H H 0.1501 H If H H If H 27 11:25 24 580 220 0.15 35.5 185 28 1 L05 23.67 207 352 10,255 1 24.5 1 175 29 0.2363 30 0.206 31 10:40 23.75 119 150 0.2017 21.1 140 Monthly Average Limit: Monthly Average. 217.033333 208.555556 0.214603 27.555556 147.777779 Daily Maximum: 580 352 0.3953 48.4 185 Daay Minimum: 41.3 49 0.1304 1 18.8 •*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 e - FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Cabamts ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) _ E E= E _ E u° E i- E u F � > � z 01002 01012 01027 01034 00340 01042 01051 COMER 01067 01147 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Com site A. -TOTAL 6ERYLIUM CADUM MI C,-TOTAL COD COPPER LEAD MERCURY- NICKEL S,,TOTAL SILVER 2400 H. UO ugA ugA ugA mgA ug/ ug/ ti A ug/I ugA ug/I 3 a 13:20 23.92 428 6 13:15 24.08 <2.5 <2.5 25 25 424 35.1 <2.5 33 7 s 10 11 13:10 23.67 1 1 1 > 12 13 11:45 23.42 14 15 16 17 IS 14:05 123.83 <2.5 <25 -25 5 38a 28_1 <2.5 34 � 5 19 20 21 12:00 23.83 <2.5 <2.5 2' 11 78o 50.2 2.8 134 - 5 22 23 24 H H II H H H H H H I! II 25 H H II H H H H H H H H 26 H H II H H H H H H H II 27 11:25 24 < 2.5 < 2.5 < 2 5 1190 32.8 < 2.5 3.2' S 29 11:05 23.67 565 29 30 t10�40 12175 31 405 NI-11d, A-g, Limit: Monthly Avenge: 0 0 0 2.75 554.777778 136.55 0.7 5.825 0 Daily Maximum: 0 10 10 11 1190 50.2 26 13.4 0 D.ily Minimum: 0 0 0 0 115 28.1 0 3.2 0 * * * * No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation -Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt county GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E E. E _ E U E — E u° F � .5 tz Z 01092 Composite ZINC 2400 H,s ug/I 3 4 13:20 123.92 6 13:15 24.08 135 7 8 9 m 11 13: 10 23.67 e 13 11:45 23.42 14 Is 16 17 1s 14:05 23.83 132 19 20 21 12:00 23.83 193 22 23 24 H 29 H 26 H 27 11:25 24 126 28 11:05 23.67 29 30 31 110:40 123.75 Monthly Avenge Lim1t: Monthly A—mge: 146.5 Dolly M.A.— 193 DAY Minimum: 126 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 — FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 12-2018 (December 2018) COMPLIANCE STATUS: Non -Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Inactive COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 01/16/2019 �tQ,�01/16/2019 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. 01/16/2019 Perm ittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [1] Concord Rocky River Lab CERTIFIED LAB #: [ I ] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 12-2018 (December 2018) Report Comments: Removal Rates: TSS = 93.24%, BOD = 94.2% ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed Non -Compliance: MCWWTP violated its monthly average flow limit for the month of December. The current limit is .15MGD and the monthly average was .215MGD. The plant received a total of 8.4" of rain during the month of December and was still recovering from 7.5" of rain from the month before. The influent pumps at the MPS were run at a higher rate to prevent a sewerage backup in the collection system. MCWWTP is under construction for expansion to .3MGD. On December 19, 2018, the effluent sampler did not collect a sample over the 24 hour sampling period. The flow meter and the sampler lost communication. Restarted effluent sampler in Time mode for the next 24 hr sampling period. Maintenance came to the plant and repaired the problem and the sampler was returned to Flow proportional sampling for the next week. Qualifiers: All of the QC requirements were not met for copper analysis of Muddy Creek Effluent, Influent samples collected 12/6/18, 12/18/18, 12/21/18, and 12/27/18. The reagent blank, collected 12/13/18, exceeded the limit for the concentration of copper allowed in the blank. The blank had 0.405 &&A6Aµg/L of Cu, but the concentration must be less than or equal to 0.269 ALA4A4Aµg/L. Muddy Creek Effluent, Influent samples, collected 12/6/18, 12/18/18, 12/21/18, and 12/27/18, were analyzed with this reagent blank. These results must be qualified. Comments: The Muddy Creek Effluent fecal sample, collected 12/11/18, was analyzed using two different dilutions for fecal coliform analysis due to a possible chemical interference using the Colilert-18 method. The sample was analyzed using a x 1 dilution and the result was 8 MPN/100mL. The sample was also analyzed using a x 5 dilution and the result was 15 MPN/100 mL. This result was entered in the daily cell. The Muddy Creek Effluent fecal sample, collected 12/27/18, was analyzed using two different dilutions for fecal coliform analysis due to a possible chemical interference using the Colilert-18 method. The sample was analyzed using a x 1 dilution and the result was >2420 MPN/100mL. This result was entered in the daily cell. The sample was also analyzed using a x 5 dilution and the result was <1 MPN/100 mL. This further confirms the presence of an interference in the effluent sample. NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Expired W FACILITY NAME: Muddy Creek W TP CLASS: W W-2 RECEIVED COUNTY: Cabamis OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt JA N 0 4 Z Q 19 ORC CERT NUMBER: 993802 County ; ;NTRAL RLES O 1 ��, ((`�,�� GRADE: WW-4 ORC HAS CHANGED: No 7WR SECT10,N� R {V d��L, V eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 STATUS: Processed �l SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 it'N1.42019 NO DISCHARGE*: NO WQROS ICE a F c i .g U E F. E 1= F 7i z < - O g E H 0-O _ $ y a - 8 5011511 00010 00400 MW C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE ROD Cone NH3-N-Cooa TSS-Coot FCOLI BR DO 2400 dock Hn 2400 clock H. WRIN mgd deg c su ugA m m9/1 mo 100m1 mg/1 1 13:45 24 10:00 3.83 B 0.1512 20 6.8 3 1.9 7.6 " 2 11:20 2 B 0.1672 3 0.2058 4 11:20 1.92 B 1 0.184 118 6.7 1 1 9.7 5 11:45 24.7 11:25 3 B 0.2591 19 6.8 2.3 0.9 3.6 1 9 6 11:55 24.0 07:34 6.0 B 0.2841 20 7.2 2.4 0.4 3.2 6 8.7 7 08:00 5.5 B 0.223 20 7.2 8.8 8 12:00 5 B 0.1954 9 12:50 0.8 B 0.2499 10 0.2727 11 0.224 12 10:45 2.42 B U392 13 7.1 13 12:38 23.7 14:10 3.33 1 B 0.3175 - 2.2 < 1 14 09:20 5.33 B 0.2974 14 17.5 10 15 13:10 24.0 09:00 5.0 B 0.2987 10 6.8 10.2 16 S 8.7 16 07:25 6.83 B 0.2821 17 02847 Is 0.2575 19 09:20 24.3 09:00 8.5 Y 0.2001 18 6.7 ' I 0.5 3 136 9.4 20 08:00 7.5 Y 0.1734 19 7 > 2420 9.7 21 08:15 24 08:05 8.42 Y 0.1311 19 7 ?.7 3 2.6 > 2420 9.5 22 12:30 2.5 Y 0.151 H 11 fl H H < 1 H 23 13:45 .25 B 0.1689 H 11 11 11 H H < 1 H 24 0.1397 25 0.1367 26 12:15 4.25 Y 0.1628 27 14:05 23.9 11:15 7.67 Y 0.1448 14 6.8 10 9.5 20 11:30 4.5 Y 02392 16 6.9 1 10 29 12:30 24.0 11:45 3.5 1 Y 1 0.1499 17 6.8 13 1, 0 17 1 9.9 30 11:50 2 1 Y 1 0.1359 Monthly Average Limit: 0.15 20 g 30 200 Monthly Average: 0.210867 16.928571 14.122222 1.766667 5.866667 8.22298 9.407141 Daily Maximum. 0.3175 20 7.5 13 6.6 17 2410 10.3 Daily Minimum; 0.1311 10 6.7 0 0.2 2.6 0 8.5 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 PERMIT STATUS- Expired COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) S E o u = 0-O - 8 O c 2 C0600 00410 01002 01012 01027 01034 00340 M-42 011900 111051 COMER Composite Composite Composite Composite Composite Composite Composite Composite Com site Composite Composite TOTALN- ALKLN,T As -TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER TOT HARD LEAD MERCURY- 2400 clock Hts 2400 clock Hsa Y/BM mg/I m 119/1 ug/l ug/l ug'I me u I mg/I ug/I ug/l 1 13:45 24 10:00 3.83 B 75 <5 <5 <2.5 <5 41 <5 <2.5 2 11:20 2 B 3 4 11:20 1.92 B s 11:45 24.7 11:25 3 B 85 33 6 11:55 24.0 07:34 6.0 B 90 <2.5 <2.5 <2.5 <2.5 38 41 - 7 08:00 5.5 B 8 12:00 B 9 12:50 0.8 1B 10 11 12 10:45 2.42 B 13 C.' 23.7 14:I0 3.33 B 71 11 1<23 - a > 14 09:20 5.33 B 13 13:10 24.0 09:00 15.0 111 1 b5 16 07:25 6.83 B n is 19 09:20 24.3 09:00 8.5 Y 70 - < 2.5 < 2.5 25 - - 20 1 08:00 7.5 Y 21 08:15 24 08:05 18.42 Y 110 22 12:30 2.5 Y H H II II II I II II I H II 23 13:45 .25 B H H II II II II II II III II II 24 25 26 12:15 4.25 Y 27 14:05 23.9 11:15 7.67 Y 105 28 11:30 4.5 Y 29 12:30 24.0 11:45 3.5 Y 80 40 11:50 2 Y Monthly Average Limit: Monthly Average: 83888889 0 0 0 40.222222 3.075 58 0 Daily Masimum: 110 0 0 0 63 4.5 58 0 El Daily Minimum: 65 0 0 0 10 123 0 58 10 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation- Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamuORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O E c U _ E u° 7 F 11 O _55 - `u O u O ci - a C Z' n1147 01077 1111192 Composite Composite Composite Cornposite NICKEL tic -TOTAL SILVER ZINC 2400 clock H. 2400 clock H. Y/R/N ugh ug/1 u9/1 ug/1 1 13:45 24 10:00 3.83 B < 5 10 < 2.5 62.9 2 11:20 2 B 3 4 11:20 1.92 1 B s 11:45 24.7 11:25 3 B 6 11:55 24.0 07:34 6.0 B - < 2.5 41.9 7 08:00 5.5 B 8 12:00 5 B 9 12:50 0.6 18 10 11 12 10:45 2.42 R 13 12:38 23.7 14:10 3.33 R 14 09:20 5.33 R IS 13:10 24.0 09:00 5.0 I a 16 07:25 6.83 B 17 18 19 09:20 24.3 09:00 9.5 Y - 20 1 08:00 7.5 ly 21 08:15 24 08:05 8.42 Y 22 12:30 2.5 Y 11 R II II 23 13:45 25 B 11 II If II 24 25 26 12:15 4.25 Y 27 14:05 23.9 11:15 7.67 Y 28 11:30 4.5 Y 29 12:30 24.0 11:45 3.5 Y 38 11:50 12 Y Monthly Average Limit: Monthly Average: 0 0 55.825 Daily Mazimam: 0 0 u 62.9 Daily Minimum: 0 10 10 141.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 F - _ E F� = E u° F; z` z° (0IIn C0530 50050 II00h, 0041111 10060 (06111 00300 (1114111 2 X week 2 X week Composite Composite Recorder Grab Grab Grab cornposite Grab Com osite BOD-Coo. TSS - Cone FLOW "TEMP-C pH CHLORINE NH3-N-Cone DO %LKLN,T 2400 H. MgA mgll mgd deg su .gI mgfl #/100m1 mg/I 1 13:45 24 225 300 0.1512 37 190 - 0.167' 1 0.2058 4 0.184 - 11:45 124.75 248 0.2591 23.6 1J1 6 11:55 24.08 1 I 182 0.2841 21.4 1 ; 0.223 a 0.1954 9 0.2499 10 0.2727 11 0.224 12 0.2392 13 12:38 23.75 1-10 1w 0.3175 16.4 1im 14 0.2974 24.0 240 0.2987 17.6 16 0.2821 17 0.2847 Is 0.2575 19 P09:2024.34 122 171 0.2001 20.6 - 20 0.1734 21 OS:15 24 371 304 0.1311 2S.7 1Su 22 H H 0.151 II 11 II H II II 23 H H 0.1689 11 11 II H II II 24 0.1387 25 0.1367 26 0.1628 27 14:05 23.92 196 305 0.1448 28 l nn 28 0.2392 29 12:30 24.08 640 940 0.1499 26.2 1n� 30 0.1359 Monthly Average Limit: Monthly Average: 233.555556 318.888889 0.210867 24.388889 150.555556 Daily Maximum: 640 940 0.3175 37 NO Daily Minimum: 108 171 10.1311 16.4 100 i4' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabatrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Cabamus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) e E F E E U E E t= 1. 'Y 8 z` 01002 01012 01027 01034 Iln 141) 01042 01051 COMER 01067 0114- 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite A. -TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- NICKEL So -TOTAL SILVER 2400 .- ug/1 u ug/I mg/I ug/I I ug/I ug/1 ug/1 u 1 119/1 1 13:45 24 < I0 110 < 2.5 638 60 3.4 < 10 < 20 < 2.5 i 4 11:45 24.75 396 F 1 1:55 124.08 < 2"5 348 - < 2.5 - N I III 11 12 13 12:38 123.75 - 1.5 1365 >_.o 2.5 14 - - 14 15 13:10 24.0 387 16 17 18 19 09:20 24.34 - 2.5 344 20 21 08:15 24 857 22 H H II II H II It II 11 II II 23 !1 li II !I H II {1 H H It II 24 25 26 27 14:05 23.92 596 28 39 12:30 24.08 1270 30 Monthly Average Limit: Monthly Average: 0 0 10 1.75 577.888889 35.2 0.85 2.12.5 10 Dauy Maximum: 0 0 0 4 1270 60 3.4 4.7 0 r� Daily Minimum: 0 0 0 u 344 21.2 0 0 0 10 **** No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabam2sORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E _ E _ E.,u' 01092 Composite ZINC 2400 1 H. US/1 1J;5 24 214 4 11:45 124.75 a 11:55 24.08 95.6 r II it 13 12:38 -- 247 14 1` 13:10 _-L! 16 Is 19 09:20 24.34 89.1 211 21 08:15 24 22 H 23 H 24 25 26 27 14:05 23.92 ze 29 I2:30 24.08 30 Monthly Average Limit: Monthly Average: 161.425 Daily Maximum: 247 Daily Minimum: 89.1 **** No Reporting Reason; ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabamisORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 11-2018 (November 2018) COMPLIANCE STATUS: Non -Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Expired COUNTY: Cabanus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 12/20/2018 12/20/2018 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. � �, (,�- __ 4. -,-) C-(-� 12/20/2018 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [1] Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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 I SA NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 Report Comments: Removal Rates: BOD = 98.09%, TSS = 98.19% PERMIT STATUS: Expired COUNTY: Cabamts ORC CERT NUMBER: 993802 STATUS: Processed Qualifiers: All of the QC requirements were not met for copper and zinc analysis of Muddy Creek effluent and influent samples collected 11/13/18 and 11/19/ 18. The reagent blank, collected 11/13/18, exceeded the limit for the concentration of copper and zinc allowed in the blank. The nitric acid, used in sample digestion, was contaminated with copper and zinc. The blank had 0.53 ALAµg/L of Cu, but the concentration must be less than or equal to 0.27 ALAµg/L. The blank had 9.47 &Z kpg/L of Zn, but the concentration must be less than or equal to 1.42 AL kpg/L Muddy Creek effluent and influent samples, collected 11/13/18 and 11/19/18, were digested and analyzed with this reagent blank. These results must be qualified. The Muddy Creek Effluent fecal sample, collected 11/21/18, was analyzed using two different methods for fecal coliform analysis due to a possible chemical interference using the Colilert-18 method. The sample was analyzed using Colilert-18 and the result was >2420 MPN/100mL. This result was entered in the daily cell. The sample was also analyzed using SM 922213-06 Membrane Filtration and the result was 4 CFU/100 mL. The MC W WTP received rainfall of 7.46" of rain between the weeks of November 4 and November 26, 2018. In an attempt to prevent an SSO or sewerage backup in the collection system, I ran a higher volume of flow through the plant. This allowed more water to move through the treatment plant faster while maintaining other permit limits. MCW WTP had two 24 hr periods of nearly 0.3 MGD and one 24 hr period of 0.318 MGD. Attached to this DMR is a statement from WSACC's Collection supervisor Wayne Lyles explaining the steps they have taken to identify the I&I problem areas and the steps they have taken to correct the problems they have found. The MCWWTP is under construction for expansion to .3MGD from .15 and should be completed by February 2019. MGD C w NPDES PERMIT NO.: NCO081621 FACILITY NAME: Muddy Creek W WTP OWNER NAME: Water and Sewer Authot County GRADE: WW-4 eDMR PERIOD: 10-2018 (October 2018) OR1,31NAt PERMIT VERSION: 4.0 RECEIVED PERMIT STATUS: Expired CLASS: WW-2 COUNTY: Cabarrus of CabarrusORC: Kimberly Dawn Holt DEC 0 4 2018 ORC CERT NUMBER: 993802 CEN I I•WL FILES ORC HAS CHANGED: No DWR SECTION RECENED/NCDENR/DWR VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 DEC 10 20* NO DISCHARGE WNS MOORESVILLE REGIONAL OFFICE **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) III -Mill MWEEMEMEMEN **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday 46 NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamuORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Cabamts ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u° - O 1 O u O S. ed ZZ 01067 01147 01077 01092 Composite Composite Composite Composite NICKEL Se -TOTAL SILVER ZINC 24a0 0.,k Ili. 2400 clock Hrs YBIN USA ug/1 USA ug/1 11:00 5 Y 12:35 24.3 11:00 3.75 Y < 2.5 - 62.5 IL00 4 Y 4 11:10 23.8 11:05 3.42 Y < 2.5 - 49.6 10:20 2.67 Y 6 7 8 13:05 3.75 Y 9 13:10 24 13:05 Y 3.2 5 < 2.5 82.3 10 12:20 3.42 Y 11 12:10 23.5 11:00 5 Y 2.9 5 < 2.5 77.9 12 10:15 3.58 Y 13 14 15 14:00 1.67 Y 16 08:50 24.1 12:40 3 Y 17 11:15 4.83 Y 18 08:25 24.4 11:45 4 Y 19 11:00 2 y 20 21 22 11:40 24.2 11:15 4.25 Y 23 13:00 Y 24 08:55 23.9 16:50 .34 Y 25 12:10 4.34 Y 26 11:30 2.0 B 27 28 29 13:15 3.08 Y 30 1325 24.0 1225 3.67 Y 31 1015 3.67 B Monthly Average Limit: Monthly Average: 1525 u 0 168.075 Daily Ma>0mum. 3.2 II 0 82.3 oallyMinimum: 0 0 49.6 '*" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday 4. NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek W WTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority oFCabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 S E 1= E E 6 E E- - E u° F 5 e. Y z C0310 C0530 50050 00010 00400 50060 C0610 00-MO 00410 2 X week 2 X week Composite Composite Recorder Grab Grab Grab Composite Grab Composite Boo - Cone TSS - Cone FLOW TEMP-C pH CHLORINE NH3-N-Cone DO ALKLN,T 2400 H. mg/I mg/I mgd deg c su ug/I mg/1 mgA mg/I 1 0.1105 2 12:35 24.34 233 375 0.1064 34.8 210 3 0.1072 4 11:10 123.83 238 343 0.1103 37.3 245 5 0.0969 6 0.1023 7 0.1034 S 0.1072 9 13:10 24 263 310 0.1171 24 160 10 0.1469 11 12:10 23.5 142 284 0.2237 18.8 155 12 0.2263 13 0.2259 14 0.1821 15 0.1723 16 08:50 24.17 170 250 0.1513 20.5 165 17 0.12 1R 08:25 24.42 176 244 0.1164 126.9 195 19 0.1046 20 0.1113 21 0.1036 22 11:40 24.25 224 340 0.0933 33 175 23 0.1104 24 08:55 23.92 255 92 0.1223 26.2 170 25 0.0874 26 0.1855 27 02716 28 0.2763 29 0.1827 30 13:25 24.0 187 344 0.1372 30.3 180 31 0.1442 Monthly Arerage Limit: Monthly avcr2pc: 209.777778 286.888889 0.143761 17.977778 1 183.888889 Daily Maxlmam: 263 375 1 0.2763 37.3 245 Daily Minimum: 142 92 0.0874 1 1 18.8 1 155 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn llolt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Cabartus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) C E i= E _ E V E F = E u° tz � I Z 01002 01012 01027 111034 00340 01042 01051 COMER 1111117 1111117 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite As -TOTAL BERYLIUM CADMIUM C,TOTAL COD COPPER LEAD MERCURY- NICKEL Se -TOTAL SILVER 2400 H. ug/I ug/1 ug/I ug/1 mg/I ug/I ug/1 ugll ug/l ug/1 ug'1 1 2 12:35 24.34 <2.5 <2.5 <2.5 4.3 802 Ho <2.5 <0.2 &I <5 3 4 11:10 23.83 < 2.5 < 2.5 < 2.5 5 1050 155 3.8 6.1 < 5 5 6 7 8 9 13:10 24 <2.5 <2.5 < 2.5 15.1 818 134 <2.5 7.1 <5 <2.5 10 11 12:10 23.5 < 2.5 < 2.5 < 2.5 4.3 473 49.8 < 2.5 5.4 < 5 < 2.5 12 13 14 15 16 08:50 124.17 516 17 18 08:25 24.42 465 19 20 21 22 11:40 24.25 924 23 24 08:55 23.92 412 25 26 27 28 29 30 13:25 24.0 1100 31 Moolhly Average Limit: Monthly A'r-iie: 0 0 0 4.675 728.888889 112.2 0.95 0 6.675 0 0 Daily Maximum: 0 0 0 5.1 1100 155 3.8 0 8.1 0 0 Daily Minimum: 0 0 0 4.3 412 149.8 10 10 5.4 10 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek W WTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) o E ' E E u F E E! 5 � z' 01092 Composite ZINC 2400 H. uy'I I 2 12:35 24.34 239 3 4 It 10 23.83 270 5 6 7 8 9 13:10 24 267 10 u 12:10 23.5 187 12 13 14 15 16 08:50 24.17 17 18 09:25 24.42 19 20 21 22 11:40 24.25 23 24 08:55 23.92 25 26 27 28 29 30 13:25 24.0 31 Monthly Average Limit: Monthly Average: �40.75 Daily Maximum: 270 Daily Minimum: 187 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday 4. NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7048884888 PERMIT STATUS: Expired COUNTY: Cabamrs ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 11/21/2018 11/21/2018 r ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. 11/21/2018 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [ 1] Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek W WTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarruORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 Report Comments: Removal Rates: BOD = 96.96%, TSS = 96.93% PERMIT STATUS: Expired COUNTY: Cabamrs ORC CERT NUMBER: 993802 STATUS: Processed Qualifiers: All of the QC requirements were not met for zinc analysis of Muddy Creek Effluent & Influent. The reagent blank, collected 10/11/ 18, exceeded the limit for the concentration of zinc allowed in the blank. The blank had 4.208 Aµg/L of Zn, but the concentration must be less than or equal to 1.421 Aµg/L. Muddy Creek Effluent & Influent samples, collected 10/11/18, were digested and analyzed with this reagent blank. These results must be qualified. All of the QC requirements were not met for copper analysis of Muddy Creek Effluent & Influent. The blank had 0.448 Aµg/L of Cu, but the concentration must be less than or equal to 0.269 kpWL. Muddy Creek Effluent & Influent samples, collected 10/2/I8 and 10/4/18, were analyzed with this reagent blank. These results must be qualified, however they are considered valid. rNPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 PERMIT STATUS: Active ORIGINAL RE C L I V b�jj�i� 1TY: Cabams 0 C T Z 5 2 0 f9tC CERT NUMBER: 993802 l CENTRAL FILES RECEIVEDINCDENRIDWR DWR SECTION STATUS: Processed NOV SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NOQROS MOORESVIL.I-F Rl=r,10 IAL OFFICE Mmtbly Average Limit: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday :YPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday .NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E F E 6 E E 25 E d u U ° = a 01067 01147 01077 01092 Composite Composite Composite Composite NICKEL St,TOTAL SILVER ZINC 2400 clock H. 2400 tI.k Hn Y/BM Ug/1 Ug/1 Ug/1 Ug/I I 2 3 1 H H H H 4 08:55 23.7 08:55 3.08 Y 2.6 < 5 76.4 12:00 4.17 Y 6 12:10 23.9 11:25 4.42 Y 7 10:15 .75 Y 8 9 10 12:15 1.25 Y 11 12:05 23.9 12:00 3.5 Y 2.8 < 5 W8 12 12:00 5.25 Y 13 11:45 231 11:20 4.67 Y 2.7 < 5 67.4 14 11:15 10.25 Y IS 16 17 10:40 4.42 ly 18 12:12 124 11:15 2.25 B 19 11:25 3.58 Y 20 1 1:45 23.5 1 1:40 3.34 Y I< 2.5 < 5 < 2.5 35 21 1040 3.34 Y 22 23 24 08:15 5 Y 25 08:30 24.2 08:15 4.34 Y 26 08:30 Y 27 08:30 24 11:00 Y 28 11:00 r2.17 B 29 30 Monthly Average Limit: Monthly AveraRe: 7 025 0 0 61.4 Dily Maximum: 8 0 0 76.4 Daily Minimum: 0 0 0 35 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday .NPDES PERMIT NO.: NCO081621 FACILITY NAME: Muddy Creek WWTP OWNER NAME: Water and Sewer Authot PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Cabartus of CabarrusORC: Kimberly Dawn Holt ORC CERT NUMBER: 993802 County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 o E f. E _ E V E F 8 E u° 1= 5 8 � z C0310 C0530 50050 00010 00400 50060 C0610 00300 00410 ? X week 2 X week Composite Composite Recorder Grab Cr Grab Grab Composite Grab Composite BOD - Come TSS - Come FLOW TEMP-C pH CHLORINE NH3-N-Cone DO ALKLN,T 2400 H. mg/1 mg/1 mgd deg c su ug/1 mg/I mg/1 mg/I 1 0.0943 2 0.0938 3 H H 0.1092 H H H H H H 4 08:55 23.75 232 1368 0.0939 1 36.4 1205 5 0.0996 6 12:10 23.92 218 416 0.099 36 225 7 0.1074 B 0.0966 9 0.1008 10 0.0922 11 12:05 23,83 248 356 0.1324 45.4 215 12 0.1357 13 11:45 123.58 702 229 0.1037 23.8 190 14 0.1361 15 0.1925 16 0.2648 17 0.2843 1s 12:12 24 < 38 80 0.2954 11 85 19 0.1751 20 11:45 23.5 94 208 0.1597 24.2 165 21 0.1318 22 0.1142 23 0.1175 24 0.1185 25 08:30 24.25 221 444 0.1045 29.2 200 26 0.1188 27 08:30 24 211 413 0.1389 35.6 210 211 0.132 29 0.1161 30 0.114 Mouthy Average Limit: Monthly Average: �40.75 1314.125 0.13576 1 1 1 30.2 186.875 Daily Maximum: 702 444 0.2954 45.4 225 Daily Minimum: 0 80 0.0922 1 1 1 11 1 85 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday .NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabar us ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) G E E _ E V E I- E u° F - = z 01002 01012 01027 01034 00340 01042 01051 COMER 01067 111117 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite M-TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY. NICKEL SoTOTAL SILVER 2400 H. ug/I ug/1 ug/l ug/1 mg/1 ug/1 ug/l ug/1 ug/1 ugil ug/1 1 2 1 H H H H H H H H H H H 4 08:55 123.75 2.5 < 2.5 < 2.5 6.6 687 64 j< 2.5 6.7 < 5 5 6 12:10 23.92 708 7 8 9 10 11 12:05 23.83 < 2.5 < 2.5 < 2.5 5.3 680 57.2 12.1 7.1 < 5 12 13 1 1:45 23.58 < 2.5 < 2.5 1 < 2.5 5.8 11470 62.4 < 2.5 1 7.7 < 5 14 15 16 17 18 12:12 24 158 19 20 11:45 23.5 <2.5 <2.5 <2.5 <2.5 504 53.9 <2.5 3.3 <5 <2.5 21 22 24 24 25 08:30 24.25 897 26 27 08:30 24 901 28 29 M Monthly .A -age Limit: Mouthy Average: 0 0 0 4.425 750.625 59.375 3.025 6.2 0 0 Daily Maximum: 0 0 0 16.6 1470 64 12.1 1 17.7 10 1 0 Daily Minimum: O 0 0 0 I5g 53.9 0 3.3 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday .NPDES PERMIT NO.; NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabairusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabatrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) A E F E g E u E l- _ E U_ F= � t ii °C Z'. 01092 Composite ZINC 2400 1 H. ug/I 1 3 H 4 08:55 23.75 224 5 6 12:10 23.92 7 B 9 10 11 12:05 23.83 232 12 13 11:45 23.58 187 14 15 16 17 is 12:12 24 19 20 11:45 23.5 139 21 22 23 24 25 08:30 24.25 26 27 08:30 24 zg 29 30 Monthly Average Limit: Monthly Average: 195.5 Daily Ma.lmum: 232 Daily Minimum: 139 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation — Holiday ,NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 09-2018 (September 2018) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 10/17/2018 10/ 16/2018 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. 10/17/2018 Perm ittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [1] Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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). ,N1 DES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabamisORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 09-2018 (September 2018) Report Comments: Removal Rates: TSS = 97.46%, BOD = 96.60% ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Cabamu ORC CERT NUMBER: 993802 STATUS: Processed Qualifiers: On 9/24/18, none of the BOD seed control samples (set on 9/19/18) depleted at least 2.0 mg/L DO during the five day incubation period. At least one of the seed control samples must deplete 2.0 mg/L DO. They depleted 1.52, 1.67, and 1.75 mg/L. Muddy Creek WWTP influent and effluent samples, collected 9/18/18, were analyzed for BOD with these seed control samples. The data for the influent and effluent must be qualified. The Muddy Creek WWTP effluent fecal sample, collected 9/5/ 18, was not kept within the required temperature range during the entire 18-hour incubation period due to a planned power outage in the lab. The fecal incubator must be kept at 44.5 At 0.5 A°C. The incubator was outside the allowed temperature range for 30 minutes. The lowest temperature it reached was 43.1 A°C. It reached 44.5 A°C within five minutes of regaining power in the lab. The Muddy Creek Effluent fecal result for 9/5/ 18 must be qualified. The Muddy Creek Influent BOD sample, collected 9/18/18, did not use 2.0 mg/L of dissolved oxygen for any dilutions. The sample should be reported as < 38 mg/L BOD. The reagent blank, collected 9/11/18, exceeded the limit for the concentration of copper allowed in the blank. The blank had 1.001 Aµg/L of Cu, but the concentration must be less than or equal to 0.269 kWJL. Muddy Creek Effluent, Influent samples, collected 9/11/18 and 9/13/18, were analyzed with this reagent blank. These results must be qualified. NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS:WW-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 PERMIT STATUS: Act iORIGINAL vc RE C E I�/ C jYUNTY: Cabamis V L_ �ORC CERT NUMBER: 993802 SEP 2 % 2018 KtU IVED/NCDENR/DWR CENTRAL FILES DWR SECTION STATUS: Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO O F _ E e u E p _ " e u F E F < - 8 O y Ov h O y O O z t a z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE ROD Come NH}N - Coot TSS•Cooc FCOLI BR DO 2400 clock 111n 2400 clock Hrx WRIN mgd deg c I su u mg/1 m I m 1 #/100MI m I 1 08:05 4.42 Y 0.1267 27 7 7.8 2 0835 24.3 08:10 3.5 Y 0.1146 3.7 < 0.1 3 72 3 10:50 1.17 Y 0.1329 25 6.9 8 0.1148 0.1165 6 08:30 0.75 B 0.1039 7 08:45 23.7 08:00 8 Y 0.0978 29 6-7 3.1 4.4 2 7.4 8 11:30 4.75 Y 0.0922 28 6 - 75 9 13:10 24.4 12:30 4.5 Y 0.1125 30 6 s 3-4 < 0.1 6.8 III 7.2 10 11:30 1.5 Y 0.0998 11 0.1001 12 0.1032 13 11:40 4 Y 0.0994 14 12:20 23.8 12:15 4.25 Y 0.1126 3.9 < 0.l 15 08:30 6.75 Y 0.0954 129 6 - 31 7.2 12:30 24.2 12:10 2.67 Y 0.0996 30 6 a 2.2 < 0.1 1 6 156 7.6 17 11:40 2.58 Y 0.1194 30 6.ti 7.6 r1916 Is 0.105 0.107 20 12:00 3.25 Y 0.1044 2113:00 24.5 12:20 3.67 Y 0.1172 28 - 9 lil 11) 2420 7.4 22 3.25 Y 0.111 29 - 30 7.4 r12:40 23 13:10 23.9 12:40 .67 B 0.1028 6 0.1 S.4 24 13:00 1.75 B 0.0986 '6 7 7.7 25 0.0994 26 0.1035 27 10:05 7.17 Y 0.0963 zs 10.00 23.6 09:00 8.34 Y 0.1117 4,e 29 10:35 5.67 Y 0.1106 31 66 1 7.6 30 10:55 242 10:30 2.75 Y 0.1066 30 67 4 2 o ;7 727 7.6 31 09:00 3.5 Y 1 0.0951 30 6J 1 7.7 Monthly Avenge Limit: 0.15 10 4 30 200 Monthly Average: 0.1068 128.714286 4.488889 0.444444 6,244444 54.264508 7.55 Daily Maximum: 0.1329 31 1 9 3 10.8 2420 8 Daily Minimum: 0.0922 25 6 a 2.2 10 3 1 1 7.2 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C E S o U e u F � O E d O � O` O v ii s` COW 00410 01002 01012 01027 01034 00340 01042 00900 01051 COMER Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite TOTAL N - ALKLN, T As TOTAL aERYLtUM CADMIUM Cr-TOTAL COD COPPER TOT HARD LEAD MERCURY - 2400 clock Hrs 2400 clock H. YB/N mg/1 I mg/I ug/I lum ug/I u mg/1 ug/I I mg/l ug/1 I ug/I 1 08:05 4.42 Y 2 08:35 24.3 08:10 3.5 Y 60 <2.5 <2.5 <2.5 12.5 58 8.9 <2.5 3 10:50 1.17 Y 4 5 6 08:30 10.75 B 7 08:45 23.7 08:00 8 Y 50 <2.5 <2.5 <2.5 <2.5 62 8.7 61.5 <2.5 8 11:30 4.75 Y 9 13:10 24.4 12:30 4.5 Y 40 <2.5 <2.5 <2.5 <2.5 55 10.7 <2.5 10 11:30 1.5 ly u 12 13 11:40 4 Y 14 12:20 23.8 12:15 4.25 Y 20 < 2.5 < 2.5 < 2.5 < 2.5 20 10.4 < 2.5 15 08:30 6.75 Y 16 12:30 24.2 12:10 2.67 Y 55 20 17 11:40 2.58 Y 18 19 20 12:00 3.25 Y 21 12:40 24.5 12:20 3.67 Y 70 102 22 13:00 3.25 Y 23 13:10 23.9 12:40 .67 B 50 194 24 13:00 1.75 B 25 26 27 10:05 7.17 Y 28 10:00 09:00 8.34 Y 80 58 29 r24.2 10:35 5.67 Y 30 10:55 1030 2.75 Y 35 70 31 WOO 3.5 Y Monthly Average Limir. Monthly Average: 51.1 11111 0 0 10 0 159.888889 9.65 61.5 0 Daily Maximum: 80 O 0 0 10 102 10.7 61.5 0 Daily Minimum: 70 10 0 0 0 20 8.7 61.5 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) r E E E C = E - O` z d Z 01067 01147 01077 01092 Composite Composite Composite Composite NICKEL So -TOTAL SILVER ZINC 2400 clock firs 2400 clock Firs V18/N 119/1 LL ug/1 ug/1 1 08:05 4.42 Y 2 08:35 24.3 08:10 3.5 Y 2.6 < 5 50.6 3 10:50 1.17 Y 4 5 6 08:30 0.75 B 7 08:45 23.7 08:00 8 Y < 2.5 < 5 60.6 8 11:30 4.75 Y 9 13:10 24.4 12:30 4.5 Y 3 < 5 86.6 10 11:30 1.5 Y u 12 13 I I :40 4 Y 14 12:20 23.8 12:15 4.25 Y 3.2 < 5 101 15 08:30 6.75 Y 16 12:30 24.2 12:10 2.67 Y 17 11:40 12.58 Y 19 19 20 12:00 3.25 Y 21 12:40 24.5 12:20 3.67 Y 22 13:00 3.25 Y 23 13:10 23.9 12:40 .67 1 B 24 13:00 1.75 B 25 26 27 10:05 7.17 Y 28 10:00 23.6 09:00 8.34 Y 29 10:35 5.67 so 10:55 24.2 1030 2.75 LY 31 0003.5 Monthly Average Limit: Monthly Average: 2.2 0 74,7 Daily Maximum: 3.2 0 101 Daily Minimum: 0 0 50.6 '•" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 E t: E E E i- = ° C0310 C0530 50050 00010 00400 50060 C0610 003M 00410 2 X week 2 X week Composite Composite Recorder Grab Grab Grab Composite Grab Composite ROD - Cone TSS - Co., FLOW TENIP-C pH CHLORINE NH3-N - Come DO ALKLN, T 2400 1 nr, mg/1 mg/1 mgd deg c so n m l I p/100m1 I 0.1267 2 08.35 24-34 300 - 0.1146 22.2 200 3 0.1329 4 0.1148 f 0.1165 n 0.1039 7 ua:45 23 75 ISfi 'nh 0.0978 24.9 195 M 0.0922 " 13:10 24.42 12f 314 0.1125 33.(, 180 10 0.0998 II 0.1001 12 0.1032 it 0.0994 14 12:20 23.83 206 260 10.1128 38.2 185 15 0.0954 1^ 12:30 124.25 180 234 0.0996 38 205 17 0.1194 1s o.105 1') 0.107 211 0.1044 21 12:40 24.5 '_44 307 0.1172 t' x 20S 22 0.111 21 13:10 23.92 535 340 0.1028 2 " s 211' 24 0.0986 '-5 0.0994 '-n 0.1035 n 0.0963 28 10:00 23.67 30e 360 0.1117 441 230 29 0.1106 30 10:55 24.25 1_60 1400 0.1066 42.6 225 31 0.0951 Monthly Avenge Limit: Monthly Avenge: 260 555556 311.111111 0.1068 33.355556 203.333333 Daily Maximum: 1 535 400 10.1329 44.1 230 Daily Minimum: 128 1234 0.0922 22.2 180 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrtlsORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2018 (August 2018) VERSION: 1_0 PERMIT STATUS: Active COUNTY: Cabartus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) O E - - a u E E- _ ° u F° z i z` z° 01002 01012 01027 01034 00340 01042 011151 COMER 01067 01147 01077 Composite Composite Composite Composite Com site Com site Composite Com site Composite Composite Com site As -TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- NICKEL Se -TOTAL SILVER 2400 Hn ug/1 u ug/I u M&A u u ug/I ug/1 u U911 I 2 08:35 24.34 < 2.5 < 2.5 < 2.5 2.6 577 60.7 2.9 5.1 < 5 7 4 08:4i 23.73 <2.5 <2.5 <2.5 2S 652 68.6 7.3 - - x " 13. 11124.42 <2.5 <2.5 <2.5 2.8 549 48.8 2 - 4.8 10 I 12 13 14 I2:20 23.83 12.5 < 2.5 2 - 4.v 602 47 - 15 16 12:30 24.25 387 17 Ix 19 21) 21 1 12 all 1 '_4S 60_' 22 23 13:10 23.92 1400 24 25 26 27 '-x 11) 00 22.67 8i6 29 30 10:55 24.25 797 31 Monthly Avenge Limit: Monthly Average: 0 0 0 2.575 713.555556 56.275 2.55 5.275 0 Daily Maximum: 0 0 0 4.9 1400 68.6 7.3 6.2 0 Daily Miuimum: 1 0 0 10 0 1387 47 10 4.8 0 * * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarets ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E - - E ' E iF � E Y _ s 01092 Composite ZINC 2400 1 Ilrs U9/1 1 08:35 24.34 209 i c h IIf:49 - 224 8 9 13:1u '4.4' 268 10 1 12 13 14 12:20 23.83 222 13 16 12:30 24.25 17 18 19 20 21 12:40 24-i 22 23 13:10 23.92 24 25 2n 27 28 10 00 2 , 67 29 30 1(1_ii '4.'i 3t .Monthly Avenge Limit: Monthly Avenge: 230.75 Daily Mui.0 268 DailyMioi : 209 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 08-2018 (August 2018) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 09/20/2018 ,�„�—���►� 09/20/2018 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. JL� 09/20/2018 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [ I] Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 08-2018 (August 2018) Report Comments: Removal Rates: BOD= 98.14% TSS= 98.02% ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarcus ORC CERT NUMBER: 993802 STATUS: Processed Qualifiers: All of the QC requirements were not met for BOD analysis for the Muddy Creek WWTP influent and effluent samples collected 8/28/18 and 8/30/18. On 9/4/18 the BOD dilution water blank (set on 8/30/18) depleted more than 0.20 mg/L DO during the five day incubation period. The dilution water blank must deplete 0.20 mg/L or less. It depleted 0.36 mg/L. Muddy Creek WWTP influent and effluent samples, collected 8/28/18 and 8/30/18, were analyzed for BOD with this dilution blank. PRIG11VAtNPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS. ActiveFACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabarrnas OWNER NAME: Water and Sewer Authority ofCabausORC: Kimberly Dawn Holt 1 \ EC E I `� E ® ORC CERT NUMBER: 993802 3 County AUG 2 4 2018 RECEIVED/NCDENR/DWR GRADE: WW-4 ORC HAS CHANGED: No - CE(v 1 rwL FILES CEP . 4 2018 eDMR PERIOD: 07-2018 (July 2018) VERSION: 1_0 DWR SECTION STATUS: Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO D k rikj� 1VUAL OFFICE **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabar us ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek W WTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of Cabam2sORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) d G E E U = u n F z O pp E O O z = Z 01067 01147 01077 01092 Composite Composite Composite Composite NICKEL Se -TOTAL SILVER ZINC 2400 clock H. 2400 clod Hrx YB/N ug/1 ug/1 ug/1 ug/1 1 2 10:00 5 Y 3 12:05 23.7 10:10 4.83 Y 4 09:00 1 B H H H H 5 09:35 23.8 08:30 4.25 Y 3.4 15 < 2.5 67.3 6 10:20 1 B 7 8 9 12:00 4 Y 10 12:50 242 12:30 2.25 Y 12.5 < 5 < 2.5 65.9 11 11:25 6.08 Y 12 12:00 23.4 08:15 16.42 Y 13 11:00 3.17 Y 14 15 16 12:30 3.25 Y 17 13:10 24.0 12:00 5.25 Y 2.9 < 5 67.4 18 12:00 3 jy 19 12:35 23.7 10:50 3.34 Y 20 10:50 3 Y 21 22 23 08:00 2.58 Y 24 08:20 24 08:00 4.58 Y 2.9 < 5 60.9 25 08:00 4.83 Y 26 08:15 24 08:00 .5 Y 27 07:50 1.67 Y 28 29 30 08:30 2.25 Y 31 08:30 123.8 OS:IS 225 Y Monthly Averagr Limit: Monthly Average: 2.3 0 0 65.375 Daily Maximum: 3.4 0 0 67.4 Daily Minimum: 0 0 0 60.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabar usORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 E F E _ E E E- - E u° Z C0310 C0530 50050 1111010 00400 50060 C0610 00300 00410 ? X week 2 X week Composite Composite Recorder Grab Grab Grab Composite Grab Composite Boo - Cone TSS - Cone FLOW TEMP-C pH CHLORINE I NH3-N-Cone DO ALKLN,T 2400 H. mg/1 mg/I mgd deg su ug/l mg/I mg/I mg/1 1 0.0874 2 0.0994 3 12:05 23.75 187 389 0.1378 35.5 235 4 H H 0.1178 H H H H H H 5 09:35 23.83 248 407 0.1053 33.6 215 6 0.1196 7 0.1244 „ 0.1169 9 0.1074 10 12:50 24.25 337 304 0.1374 34.4 250 11 0.1202 12 12:00 2142 195 363 0.1259 32.8 230 13 0.1123 14 0.1179 15 0.1215 16 0.1348 17 13:10 124.08 348 808 0.106 35.6 255 18 0.1219 19 12:35 23.75 301 295 0.1167 32 220 20 0.1281 21 O.I253 22 0.1227 23 0.1321 24 08:20 24 213 256 0.1332 31 195 25 0.1349 26 08:15 24 175 274 0.1381 21.1 175 27 0.1399 28 0.1266 29 0.1207 30 0.129 31 08:30 23.83 1 185 242 0.113 1 1 25 205 Monthly Average Limit: Monthly Average: 243.222222 370.888889 0.121748 31.222222 220 Daily Maximum: 348 808 0.1399 35.6 255 Daily Minimum: 175 242 0.0874 121.1 175 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County GRADE: WWI ORC HAS CHANGED: No eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E F C d E E f- � E u C > 01002 01012 01027 01034 00340 01042 01051 COMER 01067 01147 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite As -TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- I NICKEL Se -TOTAL SILVER 2400 11. ug/1 ugjl I ug/I ug/I mg/I ug/1 I ugil ug/1 ug/1 ug/1 ug/I I 2 3 12:05 23.75 779 4 H H H li H H H H H H H 5 09:35 23.83 <2.5 <2.5 12.5 2.9 1040 64.1 I<2.5 0.5 5.1 <5 <2.5 6 7 R 9 10 12:50 2425 < 2.5 < 2.5 < 2.5 3.8 956 70.6 2.5 72 < 5 < 2.5 11 12 12:00 123.42 612 13 14 15 16 17 13:10 24.08 1 < 2.5 < 2.5 < 2.5 11.5 1380 259 9.7 15.1 15 18 19 12:35 23.75 755 20 21 zz 23 24 08:20 24 < 15 < 2.5 I< 2.5 3.6 604 41.3 1, 2.5 5.5 < 5 25 26 08:15 24 603 27 28 29 30 31 08:30 23.83 578 Monthly A -age Limit: Monthly Average: 0 0 0 5A5 811.888889 108.75 3.05 0.5 8.225 0 0 Daily Maximum: 0 0 0 11.5 1380 259 9.7 0.5 Ps.1 0 0 Daily Minimum: 0 10 0 2.9 578 41.3 0 0.5 5.1 0 10 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR - No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabalrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) _ E �= E U E I-- — E 1- z — 5 J 01092 Composite ZINC 2400 Hre tign i ' 12:05 23.75 � II 09:35 23.83 - 6 x 9 to 12:50 24.25 ; I 11 12 12:00 23.42 13 14 15 16 17 13:10 24.08 ?10 is 19 12:35 23.75 2s 21 22 23 24 08:20 2e 08:15 '3 27 ,x „t m 31 Monthly Average Limit: Monthly Average: 384.5 Daly Maximum: 710 Daily Minimum` 243 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 07-2018 (July 2018) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 08/14/2018 4AII, ly_&A�_ 08/14/2018 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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 Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [ 1 ] Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NC0081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 07-2018 (July 2018) Report Comments: Removal Rates: BOD = 98.95%, TSS = 99.11 % ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed l + NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 ORIGINAL e PERMIT STATUS: Active RE E I E ®UNTY: Cabamis A U G O 6 2018 O'8 ORC CERT NUMBER: 993802 COIN I kk L- FILES RECEIVEDINCDENROWR CVVR SECiJ0N STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGUI1 RN0 MOORESVILLE REGIONAL OFFICE - F E e u F ' t= i- 'C O p E A 1 O s O z' 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab I PLOW TEMP-C pH CHLORINE ROD -Cone NH3-N-Cone TSS - Cone FCOLIRR DO 2400 dock H. 2400 clock H. Y/R/N m d deg c so UO mg/1 m m9/1 a: I00mI mgl 0940 1.08 B 0.1447 25 6.9 8 0.1266 0.1316 4 11:00 4 Y 0.0986 1-:05 24 11:00 5.25 Y 0.1123 4 0.2 - !, 1, 09:45 3.92 B 0.0873 25 7 8.8 C:n> 23.6 10:50 4 Y 0.129 31 6.8 -1._ 0.1 8.8 8 11:15 2.75 Y 0.1432 30 6.7 8.5 Y 0.1499 10 0.1017 11 12:00 3 Y 0.127 12 L'._3 24.1 08:40 5.83 Y 0.1482 13 12:00 3 Y 0.1086 126 6.4 8.3 14 1,.05 24 11:50 2.5 Y 0.1036 30 6.1 0.1 - - 8.3 15 11:30 1.5 Y 0.1523 27 6.2 7.9 16 0.1402 I 0.0949 19 11:00 2.25 B 0.0955 19 12:15 23.7 12:00 2.5 Y 0.108 30 6.9 2.4 0.1 3.8 7.8 20 12:00 3 Y 0.1077 31 6.9 7.9 12:40 123.6 12:00 5 ly 1 0.1063 31 7 12 0.3 44.F 7.8 21 09:15 1.75 B 0.1016 0.0974 24 0.094 25 1 11:20 4.42 Y 0.0944 26 12:50 24 10:20 6 Y 0.0797 28 6.5 2 0.1 7.9 27 10:20 4.67 Y 0.0925 26 6.1 8 28 11:20 24.2 10:45 4.5 Y 0.0842 '0.1 k" 29 09:30 2.5 Y 0.0932 25 6.1 8 30 0.093 Monthly Average Limit: 015 10 4 30 200 Monthly Average: 0.111573 28.076923 1 3.375 0.1625 9.0125 14.371212__j 8.153846 Daily Ma'imum. 0.1523 31 - 12 0.4 44.8 291 8.8 Daily Minimum: 0.0797 25 6.1 1 0 0 to 0 7.8 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek W WTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabanusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabatrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabar us ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) F u E I= E O O O n 1061 .11147 01077 0I u9R Composite composite Cam Site Composite NICKEL So -TOTAL SILVER ZINC 2400 clock H. 2400 clock H. WRIN 1110 u u 1 u I 0940 1.08 B 2 3 4 11:00 4 Y 12:05 24 11:00 5,25 Y 2.6 < 5 52 6 09:45 3.92 B 7 ri5 12:05 23.6 10:50 4 Y 2.9 < S 57.8 e 11:15 2.75 Y Iu 12:00 3 Y 12 1, 24.1 08:40 5.83 Y 2.9 1' 12:00 3 Y N i 1 05 24 11:50 2.5 Y 3.3 1- 11:30 1.5 Y i6 r lk 11:00 2.25 B 19 12:15 23.7 12:00 2.s Y 20 12:00 3 Y 21 12:40 23.6 12:00 5 Y 22 09:15 1.75 B 23 24 25 11:20 4.42 Y 26 12:50 24 10:20 6 Y 27 10:20 4.67 Y 25 11:20 24.2 10:45 4.5 Y 29 09:30 2.5 Y 30 Monthly A-ralle Limit: Monthly Average: 7 975 0 73.5 Daily Maximum: 3.3 0 118 Daily Minimum: 2.6 0 52 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek W WTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: CabarFus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 G E F E E U E F E t- a nr Z C0310 C0530 50050 00010 00400 504160 C0610 W300 00410 2 X week 2 X week Composite Composite Recorder Grab Crab Grab Composite Grab Composite Boo - Conn TSS - Cone FLOW TEMP-C pH CHLORINE NH3-N-Con e DO ALKLN.T 2400 Hrs mg/I mg/1 mgd deg c su ug/1 mg/1 mg/1 mg/1 1 0.1447 2 0.1266 3 0.1316 4 0.0986 5 12:05 24 180 245 0.1123 33 215 6 0.0873 7 12:05 23.67 236 312 0.129 38.4 225 8 0.1432 9 0.1499 10 0.1017 It 0.127 12 12:25 24.17 194 330 0.1482 1 28.4 195 13 0.1086 14 13:05 24 1 382 1385 0.1036 38.2 220 IS 0.1523 16 0.1402 17 0.0949 18 0.0955 19 12:15 23.75 206 245 0.108 36.5 230 20 0.1077 21 1240 23.67 147 237 0.1063 31.8 205 i2 0.1016 23 0.0974 24 0.094 25 0.0944 26 12:50 24 320 428 0.0797 35.7 205 27 0.0925 28 1120 2425 265 357 0.0842 30.6 225 29 0.0932 30 0.093 Monthly Average Limit: Monthly Areraµe: 241.25 317.375 10.111573 1 34.075 215 Daily Maximum: 382 428 0.1523 1 38.4 230 Daily Minimum: 147 237 0.0797 1 28.4 195 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: CabamLs ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) a E F E _ E V E g E u° I g 8 Z* 01002 01012 01027 01034 00340 01042 01051 COMER 01067 01147 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite A. -TOTAL BERYLIUM CADMIUM C,TOTAL COD COPPER LEAD MERCURY- NICKEL Se -TOTAL SILVER 2400 H. ug/I ug/I ug/1 ug/I myt I ug/I ugjl ug-1 ug-1 ugil ugil 3 4 5 12:05 24 <2.5 <2.5 <2.5 3.3 1638 68.6 <2.5 5.6 15 6 7 12:05 23.67 < 2.5 2.5 2.5 2.9 781 82.3 < 2.5 4.9 < 5 8 9 m u 12 12:25 24,17 < 2.5 < 2.5 < 2.5 6.5 637 79.8 3 8.1 < 5 13 14 1305 24 < 15 < 2.5 < 2.5 5.1 659 66.1 15 6.8 < 5 15 16 17 Is 19 12:15 23.75 570 20 21 12:40 23.67 1 529 zz 23 24 25 26 12:50 124 1 1010 27 28 11:20 24.25 1 1280 29 30 Monthly Average Limit: Monthly Average: 0 10 10 4.45 763 74? 10.75 1635 0 Daily Maximum: 0 0 0 6.5 1280 82.3 3 8.1 0 Daily Minimum: 0 0 0 12.9 529 66.1 0 4.9 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabatrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabartus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) - = - z 01092 Composite ZINC amn 11 i. ❑gll 4 12:05 124 181 6 7 12:05 23.67 228 8 9 10 11 12 12:25 24.17 279 13 14 13:05 24 222 15 16 17 18 19 12:15 23.75 20 21 12:40 23.67 22 23 24 25 26 12:50 124 27 28 11:20 24.25 29 30 MontMy Average Limit: Momhly Average: 227.5 Daily Maximum: 279 Daily Minimum: 181 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday . NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 06-2018 (June 2018) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 COUNTY: Cabarets ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 07/25/2018 �� 7k- 07/24/2018 ORC'Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt((Lwsacc.org Phone #:7048884888 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. t \ � 07/25/2018 Perm ittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [1] Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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 PERMIT NO.: NC0081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority, of CabamusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 06-2018 (June 2018) Report Comments: Removal Rates: TSS = 96.43% BOD = 97.81 % ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed ORIGINAL NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt R Fz_ P [ ' / ,,'- ®ORC CERT NUMBER: 993802 County JUL 0 5 2018 RECEIVED/NCDENR/DWF? GRADE: W W-4 ORC HAS CHANGED: No JUL L 16 C 2 U'U r, S Q eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 CAN I r�HL RUES V SECTION STATUS: Processed U MOOR WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISF1Y)h& b."4 OFFICE d G' u E E U* E 1. _u F' ~ - O v. i O O` C O = 2 50050 00010 00400 50M C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE BOD-Coot NH3-N-Cont TSS-Cone FCOW BR DO 2400 clack llrs 2400 clock Hn Y/B/N an d I deg c so u MRA m m #/100MI m 1 10:15 24 10:00 4.5 1' 0.1007 21 6.8 4.4 0.1 3.5 3 9.4 2 1010 3.25 B 0.1053 3 11:35 24.1 10:00 3.5 1" 0.1179 21 16.6 13.3 <0.1 3.1 2 9.5 4 09:30 2.5 ti' 0.0922 20 6.5 9.2 0.1002 6 0.1009 11:30 3.5 1' 0.0918 0 12:40 24.0 11:30 14.5 Y 0.1014 25 6.5 3.4 <0.1 3.4 36 8.9 9 12:00 3.08 Y 0.1034 25 6.5 8.6 111 12 25 24.0 11:30 1.25 Y 0.1068 4.4 0.2 20.2 19 11 11:45 1.25 Y 0.0998 24 6.7 8.7 12 0.0974 11 0.0957 14 11:30 3 Y 0.0873 15 12:00 23.7 10:30 4 Y 0.0926 5.2 0.5 7.2 16 10:20 6.17 Y 0.1301 46 17 11:40 23.4 10:30 4 ly 0.1113 23 17.7 8.1 2.8 17.5 C� 8.9 18 10:20 2.67 Y 0.1186 22 7.5 8.8 11 12:55 .83 Y 0.1051 23 7.3 8.5 20 11:30 1.0 B 0.1071 $1 07:55 1.08 B 0.1054 22 6.8 1 8 22 pg,40 24.4 12:30 2 IY 0.1076 5.8 0.2 16_2 ri16 11:30 3.17 Y 0.0945 24 6.6 8 24 12: 10 24A 11:30 4.67 Y 0.0883 24 6.5 4.9 0.4 9.1 14 8.1 25 12:15 2.25 B 0.1053 26 0.088 27 0.0912 28 10:00 1.83 B 0.0908 H II II II II II H H 24.5 I1:10 3.34 1" 0.1507 1.9 n.� 6.6 L3. 11:30 4 �' 0.1527 24 7 7.7 23.5 10:45 3.75 Y 0.1326 24 7 5.1 0.2 7.4 7.8 Monthly Average Limit: 015 10 4 30 200 Monthly Average: 0.105571 23 4.84 0.46 9.44 26.13784 18.578571 Daily Maximum: 0.1527 2516.5 8.1 2.8 20.2 816 9.5 Daily Miolmum: 0.0873 20 3.3 0 3.1 0 7.7 "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C' E E E u' _E E m [- E - O _ E _ O v c` C O `c a s C0600 00410 01002 01012 01027 01034 00340 01042 00900 01051 COMER Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite TOTALN- ALKLN,T As -TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER TOT HARD LEAD MERCURY- 2400 e1oek ifirs 2400 e1oek H. Y/RIN mg/1 m ugA u u u /1 mg/1 u9/1 m u u /I 1 10:15 24 10:00 4.5 Y 65 <2.5 <2.5 <2.5 <2.5 39 7.1 <2.5 2 1010 3.25 B 3 11:35 24.1 10:00 3.5 Y 55 4X 4 09:30 2.5 Y 5 6 7 11:30 3.5 Y 8 12:40 24.0 11:30 4.5 IY 167 160.7 9 12:00 3.08 Y 10 12:25 24.0 11:30 1.25 Y 75 < 2 5 2 1 < 2.5 - 99 13 1,25 11 11:45 1.25 Y 12 13 14 11:30 3 Y 15 12:00 23.7 10:30 4 Y < 20 54 16 10:20 6.17 Y 17 11:40 23.4 10:30 4 Y 35 1 < 15 - 2.5 <2.5 83 261 1.5 I0 10:20 2.67 ly 19 12:55 .83 Y 20 11:30 1.0 B 21 07:55 1.08 B 22 08:40 24.4 12:30 2 Y Jill - - <2.5 49 9.9 23 11:30 3.17 Y 24 12:10 24.4 11:30 4.67 Y 90 4- 25 12:15 2.25 B 26 27 28 10:00 1.83 B 11 H H II II II II 11 II 11 II 29 11:45 24.5 11:10 3.34 Y 85 49 30 11:30 4 Y 31 11:50 123.5 1 10:45 3.75 ly 18i 115 NI-11,1% Arersge Limit: 11nnfhly A-ge: 75.5 0 0 0 0 65 14.125 60.7 0 Daily Maximum: 185 0 0 0 0 115 26.5 60.7 0 Daily Minimum: 0 10 to to 0 139 7.1 160.7 0 "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a E (- E V E E 'n F ` O _ x O O ,Lo 01067 01147 01077 01092 Composite Composite Comp-iic Composite NICKEL Se -To LAL SILVLR ZINC 2400 clock Hrs 2400 clock Hn Y/IVN u u /1 u /1 1 1 10:15 24 10:00 4.5 Y <2.5 <5 <2.5 S 2 1010 3.25 B 3 11:35 24.1 10:00 3.5 Y 4 09:30 2.5 Y 5 6 7 I1:30 3.5 Y a 12:40 24.0 11:30 4.5 Y 9 12:00 3.08 Y 10 12:25 24.0 1 11:30 1.25 JY 3.2 < 5 < 2.5 85.8 11 11:45 1.25 Y 12 13 14 11:30 3 Y 15 12:00 23.7 1 10:30 4 IY 16 10:20 6.17 Y 17 11:40 23.4 10:30 4 Y 6.1 < 5 180 1a 10:20 2.67 Y 19 12:55 1.83 Y 20 11:30 1.0 B 21 07:55 1.08 B 22 08:40 24.4 12:30 2 Y ?.I < 5 68.9 23 11:30 3.17 Y 24 12:10 24.4 11:30 4.67 Y 25 12:15 2.25 B 26 27 23 10:00 1.83 B 11 11 I I I 29 11:45 24.5 11:10 3.34 Y 36 L11:50 11:30 4 Y J1 23.5 10:45 3.75 1 Y Monthly Average Limit: Monthly .Average: 3.1 10 97.625 Daily M.U.- 6.1 0 0 180 Daily NII.I. m: 0 n 0 55.8 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 A Y e` � rJ° E F - � ° u F° 8 <. C0310 C0530 50050 00010 00400 50060 C0610 110300 00.00 2 X week 2 X week Composite Composite Recorder Grab Grab Gmb Composite Gmb Composite HOD -Cone TSS-Cone FLOW TEMPO pli CHLORINE NH3-N-Cone DO n1.KLN,T 2400 H. m/1 m /J an d deg su u mg/I #/IOOml m A 1 10:15 24 186 240 0.1007 27.6 190 2 0.1053 3 11:35 24.17 I 293 0.1179 38 225 4 0.0922 ' 1 0.1002 6 0.1009 7 0,0918 a 12:40 24.08 241 14; 0.1014 36.1 215 9 0.1034 10 12:25 124.08 220 293 0.1068 32.5 220 II 10.0998 12 0.0974 13 0.0957 14 0.0873 15 12:00 23.75 1.75 440 0.0926 40 225 16 0.1301 17 11:40 23.42 261 373 0.1113 28.4 205 1s 0.1186 19 0A051 211 1 0.1071 21 0.1054 22 08:40 24.42 306 0.1076 33.5 23 0.0945 29 12:10 24.42 161 102 0.0883 31.1 204 25 0.1053 26 0.088 27 0.0912 28 II H 0.0908 H II H H H II 29 11:45 24.5 11a 330 0.1507 1 34.6 'I 311 0.1527 31 11:50 123.5 242 240 0.1326 24.4 235 Monthly Average Limit: Monthly Avenge: 278.3 316 0.105571 32.62 1 216 Daily Maximum: 658 440 0.1527 40 235 Daily Minimum: 168 1240 0.0873 24.4 190 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR =No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabalnls ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E F U L24.17 01002 01012 01027 01034 00340 01042 0 116 1 COMER 01067 01147 01077 Com site Com site Com site Com site Com ite Com osite Com site Com osite Com site Com site Com osite ArTOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- NICKEL SeTOTAL SILVER 2400 u u u /1 u m u u /I u u u u A 1 10:15 <2.5 <2.5 <2.5 <2.5 640 79.6 <2.5 11.7 <5 <2.5 3 11:35 550 4 e 7 8 12:40 24.08 1947 9 10 12: _'S 24.08 1 25 <2.5 25 7.2 656 177 115 10.3 <5 2 - 1 u li 14 1, 12:00 23.75 874 16 17 1 1:40 123.42 < 2.5 5- N 1050 179 3 8.9 < 5 Is 1'1 211 21 -- 08:40 24A2 '' S 16 1 100 72 9 3.5 24 12:10 24.42 593 25 2n 28 11 11 H it H II II II II 11 11 24 11:45 24.5 1470 in i1 11:50 23.5 703 Monthly Average limit: Monthly Avenge: 0 0 0 4.7 848.8 117.125 4.575 9.25 10 0 Dolly M.A.— 0 0 0 8 1470 177 ii 11.7 0 0 Daily Minimum: 0 0 0 10 1550 72.9 0 6.1 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E (•. E _ E U E E V t � a � Z 01092 Composite ZI\C 2400 1 tlra U g/1 1 10:15 24 178 2 3 11 "� 24.11 4 s h s I':40 24.0Y g1 10 12:2i 124.08 100 I 12 u — 14 1i 11_:00 123.75 16 17 11:40 23.42 307 IN .1 2a 21 22 08:40 24.42 212 ., 24 12:10 24.42 2b 28 11 29 11.45 24.5 m 11 1 I L50 123.5 Monthly Average U.ir: Monthly Average: 249.25 Daily Maximum: 307 Daily Minimum: 178 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday , . NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 05-2018 (May 2018) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 06/26/2018 r� 06/25/2018 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. 06/26/2018 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [1] Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 05-2018 (May 2018) Report Comments: Removal Rates: BOD = 97.89%, TSS = 96.98% ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed Qualifiers: All of the QC requirements were not met for COD analysis for the Muddy Creek effluent sample collected 5/3/18. The matrix spike and spike duplicate for Muddy Creek Effluent, collected on 5/3/18, was not within the required range for COD duplicate analysis. Duplicate samples must have an RPD of 10 % or less. The RPD for the samples was 17.0 %. NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek W WTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn 1R EC,•. E' Y E D County MAY 3 0 2018 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 UEN-I RAL FILES DWR SECTION ORIGINAL PERMIT STATUS: Active COUNTY: Cabatius ORC CERT NUMBER: 993802 RECEIVED/NCDENR/DWR STATUS: Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISkjt&j�:NAL OFFICE **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabartus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) III -mill ®®®®®® 1 ®®®® **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek W WTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabam2s ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) c E F E _ e U F E w F E - 2 w O 8 O = U O 9 C z' 01067 111147 01077 111092 Composite Composite Composite Composite NICKEL Se -TOTAL SILVER ZINC 2400 c1oek H. 2400 d-k I H. Y/B/N ug/I uyl ug/I ug/I I 2 10:40 4.08 Y 3 12:15 24 10:30 2.5 1 Y 2.7 < 5 80.2 4 10:30 4 Y c 12:10 124 I1:00 4.5 Y 2.9 < 5 92.7 6 10:30 3.5 Y 7 A 10:40 1 B 9 08:35 5.84 Y 10 08:45 23.8 08:30 2.5 Y 3.6 < 5 83.8 11 08:30 3.08 Y 12 0840 24.0 08:20 5.17 Y 3.7 < 5 102 13 07:00 4.34 Y 14 15 16 11:40 3.83 Y 17 1225 24.0 11:55 6 Y 18 11:00 6 Y 19 12:15 23.9 11:10 4.34 Y 20 10:50 L67 Y 21 10:45 1 B 22 23 11:45 1 Y 24 12:30 24.4 11:55 4.59 Y 25 0:00 425 Y 26 12:45 23.5 12:00 2.58 Y 27 11:40 3.58 Y 2A 29 30 MOO 5 Y Monthly Average Limit: Monthly Average: 3.225 0 89.675 Daily Maximum: 3.7 10 1 102 Daily Minimum: 7 O 802 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of Caban-uORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 E f= E _ E E i- = E u° z = - = C0310 C0530 50050 mww 00400 cnorli C0610 00300 00411 2Xwcek 2Xwcek Composite Composite Recorder Grab Grab Grab Composite Grab ( omposite BOD - Coot TSS-Coot FLOW f f; 111'-t pH CHLORINE I NN}ry_Cooc DO :\LKLN,T 24011 H. M911 1119/1 mgd 1,, Su ug/1 mg/1 mgl mg/l 1 0.1042 0.121 1 12:15 24 232 307 0.0939 28.3 200 4 0.111 - 12.10 24 209 290 0.095 29.8 190 6 0.1071 0.1152 x 0.1263 9 0.0991 0, 08:45 21', 180 285 0.1149 22.7 11 0 It 0.1071 12 08:40 24.08 "1 310 0.1009 33.5 i} 0.1068 14 0.1071 1< 0.1168 16 0.1356 17 12:25 24.08 -01 268 0.1238 28.2 1,� Ix 0.1081 19 12:15 23.92 '33 390 0.0897 33.7 1'r 21) 0.0949 21 0.0933 0.0991 0.1244 24 12:30 24.42 230 298 0.221^� 0.2525 26 12 45 23.5 147 142 0.2542 0.2183 28 0.1643 29 0.1366 10 0.1233 Monthly AVeraRe Limit: Monthly A -rage: 207 286.25 0.12885 26.925 1 179.375 Daily Maximum: 233 390 10.2542 1 33.7 200 Daily Minimum: 147 142 0.0897 1 1 1 15.4 1 140 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) C E E i E u° g E l- C a of Z 01002 411012 01027 0111.34 00340 01042 01051 COMER 4111167 111147 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite A. -TOTAL RERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- NICKEL I Se -TOTAL SILVER 2400 Firs ug/1 us/1 ug'l ug/I MO ug,l uyl I ug/1 ug/1 ug/l ugI I 2 3 12:15 24 <2.5 < 25 <2.5 2.8 655 64.2 25 g2 <5 a 5 12:10 24 < 25 <2.5 <2.5 <2.5 575 49.5 25 4A <5 6 7 8 9 10 08:45 23.83 < 2.5 < 2.5 < 2.5 2.6 755 67.4 < 2.5 6.4 < i 11 12 08:40 24.08 < 2.5 < 2.5 2.5 < 2.5 720 60.9 < 2.5 5.2 < 5 13 14 B 16 17 12:25 124.08 649 is 19 12:15 23.92 691 20 21 22 23 24 12:30 24.42 590 25 26 12:45 23.5 290 27 28 29 30 Monthly Average Limit: Monthly Average. 0 0 0 1.35 615.625 60.5 0 5.225 0 Daily Maximum: 0 0 0 12.8 755 67.4 0 6.4 0 Daily Minimum: 0 10 1 0 0 1,90 149.5 10 4.1 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E — E V E F 8 E F _ % 01092 Composite ZINC 24110 H. V911 I 3 12:15 24 234 a 12:10 124 200 6 7 x e 10 08:45 23.83 111 II 1' 08:40 24.08 211 li w IS u, 17 12:25 24.08 Ix 11) 12:15 23.92 _u 'I '-� I::,O 24.42 16 1,.45 23.5 2x ,y Ia Monthty Average Limit: Monthly Average: 24475 Daily Maximum: 314 Daily Minimum: 200 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabamisORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 04-2018 (April 2018) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 COUNTY: Cabanus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 05/22/2018 /yam 05/22/2018 ORC/Certifier Signature: Kimberly Dawn Molt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. 05/22/2018 Perm ittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [1] Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabamisORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 04-2018 (April 2018) Report Comments: Average Removal Rates: TSS=96.80%, 13013=97.60% ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed Qualifiers: All the QC requirements were not met for beryllium analysis for Muddy Creek influent sample collected 4/ 12/ 18. The internal standard for beryllium analysis must recover 60-125 %. The internal standard recovered 55.7 % for the Muddy Creek Influent sample. The sample was diluted and re -analyzed and the internal standard still recovered 52.9 %. The sample result for beryllium must be qualified. All of the QC requirements were not met for BOD analysis for the Muddy Creek W WTP influent and effluent samples collected 4/24/18. On 4/30/18, the BOD dilution water blank (set on 4/25/18) depleted more than 0.20 mg/L DO during the five day incubation period. The dilution water blank must deplete 0.20 mg/L or less. It depleted 0.23 mg/L. Muddy Creek WWTP influent and effluent samples, collected 4/24/18, were analyzed for BOD with this dilution blank. The data for the influent and effluent must be qualified. All the QC requirements were not met for beryllium analysis for Muddy Creek influent, effluent samples collected 4/3/18 and 4/5/18. The Lab Fortified Blank 50 ppb 4/3/18 did not pass the QC criteria for beryllium during the run. The acceptance range is 85-115 % recovery. The sample recovered 133.1 % for beryllium. Muddy Creek influent, effluent samples, collected 4/3/18 and 4/5/18, were analyzed with this LFB. The beryllium results for these samples must be qualified. ORIGINAL • NPDES PERMIT NO.: NC0081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek W WTP CLASS: WW-2 COUNTY: Cabamts OWNER NAME: Water and Sewer Authority ofCabatrusORC: Kimberly Dawn Holt REC E IV ERT NUMBER: 993802 County C {"• MAY 0 3 2018 RECEIVED/NCDENR/DWR GRADE: WWI ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 1_0 CEN1 RAL FILWUS: Processed MAY 14 2018 DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC eR� TT.* as ��'�iOR€S�/IL'L GlONAL OFFICE **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabatrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabatrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek W WTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) c E F E aa U � E u° ° E H 4 G - � O - E - - � O - - u O z z` z° 01067 TGP18 01147 01077 01092 Composite Calculated Composite Composite Composite NICKEL CER17DPF Se -TOTAL SILVER ZINC 2400 clock Hn 2400 clock H. Y/B/N ug/I pass/fail ug/I ug/I u 1 1 12:15 24.4 11:45 3.5 Y 2 11:30 2.5 Y 3 4 5 11:30 3 Y PASS 6 08:35 124.2 07:40 5.17 Y < 2.5 15 < 2.5 63.9 7 07:50 3.17 Y 8 08:30 24 08:00 3.5 Y 9 07:35 1 1 Y 10 11 12 08:20 4.34 Y 13 08:30 23.7 07:40 4.34 Y < 2.5 < 5 < 2.5 62.3 14 07:50 1.17 B 15 08:20 24 07:40 1.58 B < 2.5 15 < 2.5 47.3 16 1 07:35 3.5 Y 17 I8 19 10:30 3.92 Y 20 13:25 24.0 1 12:45 2.75 1 Y 12.7 < 5 < 2.5 82.6 21 1 13:45 2.5 Y 22 13:40 23.0 12:45 4.75 Y 23 12:20 2.17 Y 24 25 26 11:30 3.25 Y 27 12:15 24.2 11:30 5.75 Y 28 08:15 5.25 B 29 "00 24.0 0800 4.25 B 3o H H H H 31 Monthly Average Limit: Monthly Average: 0.675 0 0 64.025 Daily Maxima.: 2.7 0 0 82.6 Daily Minimum: 0 1 0 10 47.3 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek W WTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabartus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 E F- E _ E E F E u° 2nr - Z C0310 C0530 50050 00010 00400 50060 C0610 00300 00410 2 X week 2 X week Composite Composite Recorder Grab Grab Grab Composite Grab Composite BOD - Conn TSS - Cone FLOW TEMP-C pH CHLORINE NH3-N-C- DO ALKLN,T 2400 in. mg/I mg/l mgd deg I su ug/1 mg/1 #/I00ml mg/I I 12:15 24.42 185 448 0.1751 33.2 200 2 0.22.5 3 0.1611 4 0.1359 5 0.1154 6 08:35 24.25 302 280 0.1284 30.5 180 7 0.178 8 08:30 24 150 1226 0.1586 19.4 150 9 0.1277 10 0.1184 11 0.114 12 0.2115 13 08:30 23.75 106 1168 0.2122 14.1 1120 14 0.1722 15 08:20 24 144 196 0.1622 21.8 150 16 0.1314 17 0.1271 18 0.1141 19 0.1138 20 13:25 24.08 187 221 0.1935 28 170 21 0.2354 22 13:40 23.08 107 138 0.192 18 130 23 0.1572 24 0.1433 25 0.1836 26 0.153 27 12:15 24.25 168 245 0.1468 22.8 160 28 0.1312 29 1000 24.0 202 252 0.1248 27.4 180 30 H 111 0.1164 H H H H H H 31 0.1009 Monthly Average Limit: Monthly Average: 172333333 241.555556 0.153555 123.911111 1160 Wily Ma'irn- 302 448 0.2354 33.2 200 Daily Minimum: 106 1138 10.1009 1 14.1 120 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) c E f. E _ E u' E _ E u° [-° � 8 � z' 01002 ulna 01027 01034 00340 01042 01051 COMER 01067 01147 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite As -TOTAL HERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY - NICKEL Se -TOTAL SILVER 2400 H. ug/l ug/l ug/1 ug/l mg1 ug/1 ug/1 ug/1 ug/l ug/I ug/l 1 12:15 24.42 730 2 3 4 5 6 08:35 24.25 <25 <25 <2.5 <2.5 522 61.4 <2.5 4.9 <5 <2.5 7 8 08:30 24 1 1477 9 10 11 12 13 08:30 23.75 < 2.5 < 2.5 < 2.5 < 2.5 381 40.9 < 2.5 4 < 5 < 2.5 14 15 0820 24 <2.5 <2.5 <2.5 <2.5 381 157.2 <2S 4.1 1 <S <IS 16 17 18 19 20 13:25 24.08 <2.5 <2.5 <25 <2.5 519 4L8 <2.5 4 <5 <25 21 22 1340 23.08 301 23 24 25 26 27 12:15 24.25 520 28 29 10:00 24.0 1 553 30 H H H H H H H H H H H 31 Monthly A -rage Limit: Monthly Average: 0 0 0 0 48T 111111 50.325 0 4.25 0 0 Daily Maximum: 0 0 0 0 730 61.4 0 4.9 0 0 Daily Minimum: 0 0 0 0 301 140.9 10 4 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: CabamLs ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E f— E _ E F _ E — 01092 Composite ZINC 2400 Hrs u 1 1' 2442 i 4 6 08:35 24.25 202 x 08:30 24 ,1 u II I? 11 08:30 23.75 130 14 IS IIti^0 24 "U 16 F 18 1'I 20 13:25 24.08 '63 21 22 13:40 23.08 23 24 25 26 27 12:15 24.25 28 29 10:00 24.0 10 11 i1 Monthly Average Limit: Monthly Average: 188.75 Daily Maximum` 263 Daily Minimum: 130 **** No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamuORC: Kimberly Dawn Holt County GRADE: WW4 eDMR PERIOD: 03-2018 (March 2018) COMPLIANCE STATUS: Non -Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 COUNTY: Cabanus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 04/26/2018 04/26/2018 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. �Vbta"_ 04/26/2018 Perm ittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [ 1] Concord Rocky River Lab [2] Environment 1, Inc [3] Meritech, Inc CERTIFIED LAB #: [1] 0177 [2] 0010 [3] 165 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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/fonns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of 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 PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabamis OWNER NAME: Water and Sewer Authority ofCabamrsORC: Kimberly Dawn Holt ORC CERT NUMBER: 993802 County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 STATUS: Processed Report Comments: MCW WTP exceeded its monthly flow effluent limit of .150 MGD. The average monthly flow equaled .1530 MGD. The treatment plant received a high level of rain fall during the month. Rain fall equaled 2.209" for the month. In an effort to prevent wastewater backing up in the collection system the plant pumped a higher rate of water through the treatment system. All other limits were met. Average monthly removal rate for TSS = 98.06%, BOD = 98.17% Qualifiers: All of the QC requirements were not met for BOD analysis for the Muddy Creek W WTP influent and effluent samples collected 3/20/18. On 3/26/18, the BOD dilution water blank (set on 3/21/18) depleted more than 0.20 mg/L DO during the five day incubation period. The dilution water blank must deplete 0.20 mg/L or less. It depleted 0.39 mg/L. Muddy Creek W WTP influent and effluent samples, collected 3/20/ 18, were analyzed for BOD with this dilution blank. The data for the influent and effluent must be qualified All of the QC requirements were not met for zinc analysis of Muddy Creek Influent and Effluent collected 3/ 15/ 18. The Lab Fortified Blank 50 ppb 3/7/18 did not pass the QC criteria for zinc during the run. The acceptance range is 85-115 % recovery. The sample recovered 115.9 % for zinc. Muddy Creek Influent and Effluent samples, collected 3/15/18, were analyzed with this LFB. These results must be qualified. Other Sampling Info During the month of March, MCW WTP performed Bioassay Testing and the Expanded PPS. This was required for permit renewal. URIGINAI NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 ` PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 R E l ��11 � F) E D COUNTY: Cabanas OWNER NAME: Water and Sewer Authority ofCabamtsORC: Kimberly Dawn Holt MAR 0 2 2018 ORC CERT NUMBER: 993802 County RECEIVED' DENRUNI GRADE: WW-4 ORC HAS CHANGED: NoCEN T I•ifk\L FII.E2) —0WR SECTIO!-] eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 STATUS: Processed WQROS ppgg�� VILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH, WW : NO **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) d c E F E e u F E a ° E F L G - O _ r E P O - - u o m z' 01067 01147 01077 01092 Composite Composite Composite Composite NICKEL Se -TOTAL SILVER ZINC 2400 duck H. 2400 Block H. Y/B/N ug/1 Ug/1 ug/I ug/l 1 12:15 1.17 B H H H H 2 12:35 24 11:20 4.67 Y 4.1 < 5 < 2.5 89.1 3 11:30 5.5 Y 4 12:40 23.5 10:00 5.5 Y 50.2 < 5 < 2.5 104 5 09:45 4.5 Y 6 7 0 07:45 3.75 Y 9 13:10 23.9 07:45 3.17 Y 10 07:45 3.34 Y H 12:45 23.5 07:45 3.84 Y < 2.5 < 5 74 12 11:00 3 Y 13 14 10:45 12.5 B 15 08:55 1.58 Y H H H H 16 09:20 23.8 08:20 3.84 Y 3.1 < 5 72.6 17 08:30 1.5 Y 10 1030 25.6 10:25 .42 Y 19 12:20 2.17 Y 20 21 22 12:00 4.5 Y 23 13:10 24 12:20 2.34 Y 24 11:40 2.42 Y 25 12:30 24.3 12:00 2.5 Y 26 11:30 2 Y 27 20 29 11:30 3.5 Y 30 12:20 23.4 11:30 3 Y 31 1 11:45 1.25 1 Y Monthly Average Limit: Monthly Average: 14.35 0 0 84.925 Daily Maximum: 50.2 10 10 104 Daily Minimum: O Q 0 72.6 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabam3s ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C E F E 8 o U E F 8 E A F °o. i C0310 C0530 50050 00010 00400 W60 C0610 00300 00410 2 X wcek 2 X week Composite Composite Recorder Grab Grab Grab Composite Grab Composite BOD - Cone TSS - Coat FLOW TEMP-C pH CHLORINE NH3-N. Cone DO ALKLN,T 2400 H. mg/1 me mgd deg c su ug/l mg/1 mg/I mg/1 1 H H 0.0841 H H H H H H 2 12:35 24 263 342 0.0859 30.4 200 3 0.1039 4 12:40 23.58 227 411 0.0865 33.2 205 5 0.0754 6 0.0931 7 0.0791 a 0.0887 9 13:10 23.92 235 267 0.0844 42 245 10 0.0962 11 12:45 23.58 332 468 0.0983 41 255 12 0.1015 13 0.1062 14 0.1018 15 H H 0.0984 H H H H H H 16 09:20 23.83 237 258 0.0884 29.4 195 17 0.1035 18 10:30 25.67 257 262 U996 34.5 1 225 19 0.1032 20 0.0982 21 0.1076 22 0.1063 23 13:10 24 120 230 0.1482 25.9 190 24 0.1537 25 12:30 24.34 93 95 0.1712 18.7 145 26 0.1138 27 0.1163 2s 0.1401 29 0.1838 30 12:20 23.42 137 241 0.2032 14.7 135 31 0.2161 Monthly Average Limit: Monthly Average: -11.222222 1286 0.114087 1 129.977778 199.444444 Daly Maximum: 33' 468 0.2161 42 '- 5 5- Daily Minimum: 93 95 0.0754 14.7 IM **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek W WTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamts ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) Monthly A —age: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamtsORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) C E F E _ V E 1- = E u° F � 01092 Composite ZINC 2400 H- og/l H 2 12:35 24 250 a 4 12:40 23.58 275 F x 13:10 23.92 w II 12:45 23.58 )]u r li u 1` u, 0920 23.83 l n Ix 10:30 125.67 19 21 21 13:10 124 ,4 -- 12:30 24.34 26 2x ,9 al Monthly Average Limit: Monthty Average: 264 Daily Maximum: 320 Daily Minimum: 211 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamuORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 01-2018 (January 2018) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 02/20/2018 02/19/2018 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsace.org Phone #:7048884888 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. OA � � ".Z, 02/20/2018 Perm ittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [1] Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamuORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 Report Comments: Average monthly removal rate for TSS = 96.50% and BOD = 97.13% Qualifier(s): PERMIT STATUS: Active COUNTY: Cabamrs ORC CERT NUMBER: 993802 STATUS: Processed The Muddy Creek Influent and Effluent, collected 1/18/18, was not chemically preserved for ammonia and COD immediately after 24 hours of collection. The influent sample was collected and chemically preserved one hour and 40 minutes after the 24-hour collection period. The effluent sample was collected and chemically preserved one hour and 45 minutes after the 24-hour collection period. The samples were refrigerated and thermally preserved properly. There was very bad weather and icy/snowy roads that caused the delay in sample collection. NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt county GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 ORIGINAL. PERMIT STATUS: Active Rr `, COUNTY: Cabarrus �/ CERT NUMBER: 993802 FES 01 2018 RECEIVED/NCDENR/DWR CEN i KAL FILE CUR SECTIO, rATUS. Processed WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIfRftft'4':4q6FGIONAL OFFICE **** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C E _ c U = _ F= t r x O _ O Z 01067 0114] 01077 01092 Composite Compo.it. Composite Composite NICKEL S -101 11. SILVER ZINC 2400 clack 11. 2400 cbck H. Y/B/N ug/I i_1 U u 1 11:00 1.75 Y t 4 11:05 4.42 1 Y 13:05 23.5 11:20 3.83 Y 6 11:45 3.75 Y 7 12:05 24.1 11:35 2.08 Y s 12:00 2 B 9 to 11 12:25 3.58 Y 12 13:00 23.7 12:00 3.75 Y 9 13 12:00 3.5 Y 14 13:00 123.9 12:00 4.25 Y I5 08:20 1 Y 16 I� Is 11:35 Y IY 11 on 23.7 11:25 4.83 Y 11 10:05 2.67 Y 21 II. 20 24.0 10:45 3 B -- 11:45 1.25 B .1 24 25 II II I{ II 26 11:35 2.0 B II Ii li II 27 11:40 23.7 09:50 6.17 Y 09:35 6 Y 29 10:10 24.1 08:30 4.5 Y 10 JI Monthiy.4verage Llmil: Monthly Average: 4.55 n 74.175 Daily Mavimum: 5.3 0 77 Daily Minimum: 2.7 0 68.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of Caban-usORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 12-20I7 (December 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 E r E E E F S E= Z C0310 C0530 50050 00010 00400 50060 C0610 00300 00410 2 X week 2 X week Composite Composite Recorder Grab Grab Grab Composite Grab Composite HOD -Cone TSS - Cone I FLOW TE01P47 PH CHLORINE NH3-N-Cone DO ALKLN,T 2400 Hrs m,'1 mo7 mgd deg so ugl mggl m A m A 1 0.0977 2 0.0956 3 0.0866 4 0.0959 5 13:05 23.5 253 307 0.0983 33.1 210 6 0.0954 7 12:05 24.17 178 348 0.1034 30.1 190 8 0.0915 9 0.1224 10 0.115 11 0.109 12 13:00 23.75 184 353 0.1209 32 195 13 0.0991 14 13:00 23.92 209 243 0.0881 1 32.9 1195 15 0.0999 16 0.0855 17 0.0931 18 0.0884 19 13:00 23.75 217 270 0.0931 1 30.8 1 200 20 0.1253 21 11:20 24.08 199 267 0.1132 24.7 175 22 0.1465 23 0.1278 24 0.1019 25 H H 0.0879 H H H H It H 26 H H 0.085 H H H H H H 27 11:40 23.75 463 560 0.0869 41.2 240 28 0.0906 29 10:10 24.17 235 250 0.0817 33 190 30 0.0975 31 0.0852 Monthly Average Lim11: Monthly Average: 242.25 324.75 0.100271 32.225 199.375 D>.11y Maximum: 463 1560 10.1465 141.2 1 1240 DAY N ini.- 178 243 0.0817 24.7 1 175 "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-1 ORC HAS CHANGED: No eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamts ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) C f- E _ E U E E u' F a - 8 Qd 7 01002 01012 01027 01034 00340 01042 01051 COMER 01067 01147 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite As -TOTAL BERILIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- NICKEL Se TOTAL SILVER 2400 Hrs ugl ug/I ugli ug I m ,1 u l u l ug4 ug/I u A ugll 3 4 5 13:Oi 23.5 <2.5 <2.5 <2.5 2.9 715 65.5 <2.5 5.6 15 6 7 12:05 124.17 <2.5 <2.5 < 7 s 5.1 594 87.1 2.5 99.5 <5 8 9 10 I 12 13:00 123.75 <2.5 <2.5 <2.5 4.4 717 94.3 4.9 14.6 <5 13 14 13:00 2392 <2.5 <2.5 <2.5 <2.5 622 85.5 <2.5 19.8 <5 IS 16 17 Is 19 13:00 23.75 655 20 31 11:20 24.08 531 22 23 24 25 H H H H H H H H H H H 26 H H H t1 H H H H H H H 27 11:40 23.75 977 28 29 10:10 24.17 682 30 31 Monthly Average Limit: Momhir Avenge: 0 0 0 3.1 686.625 83.1 1.85 32.375 0 Deily Mulmume 0 0 0 5.1 977 94.3 4.9 99.5 0 Daily 3linimum: 0 0 0 0 531 65.5 0 5.6 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENVWTHR = No Visitation - Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) = F fi u F = % olnv2 Composite ZINC 2400 Firs a gA a 13:05 123.5 223 n 7 12:05 24.17 183 x ul 11 12 13:00 - - 234 13 14 13:00 23.92 175 15 Ih 17 IN 19 13:00 23.75 '-II = 11:20 24.08 23 24 25 2h 11 27 11:40 23.75 28 24 10:10 24.17 30 31 Monthly Average Limit: Monthly Average: 203.75 nail) Masimumc 234 Daily 3linlmum: 175 "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabanusORC: Kimberly Dawn Holt Coun GRADE: WW-4 eDMR PERIOD: 12-2017 (December 2017) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 01/26/2018 4466-, 01/26/2018 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. 01/26/2018 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [I ] Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdcnr.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 I SA NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 12-2017 (December 2017) Report Comments: Average removal rate for TSS = 96.68%, BOD = 97.19% ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed bbbit-6., I NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 R ! r,r „/ F D COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Hopi ORC CERT NUMBER: 993802 County JAN 11 2018 -:ECEIVED/NCDENR/DWR pWR SECTION GRADE: WW-4 ORC HAS CHANGED: No JAN 16 'IM - eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 INFORMATION PROCESSING UN�7 ATUS: Processed - QROS MOORESVILL . RFGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: O " O Y mContinuous E t� F 7 H i O & 1 O z O a 1< 50050 00010 00400 50060 C0310 C0610 COMO 31616 00300 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Cum site Composite Composite Grab Grab FLOW TEMP-C pit CHLOWNE ROD •Conc N113-N-Conc TSS-Cone FCOLI RR DO 2400 clock R. 2400 clock Hrs WHIN an d deg c su u l m l mg/1 m I #/100ml m I 1 11:15 6.42 Y 0.0963 24 6.6 8.6 2 12:00 23.6 11:30 4.25 Y 0.0761 2.3 0.1 2.9 43 3 11:00 3 Y 0.0909 24 6.5 1 8.5 4 1 1 1 10.0859 5 0.0867 6 12:30 3.75 Y 0.0803 7 12:50 23.7 12:10 5 Y 0.0814 21 7 25 0.3 30 2100 7.3 8 12:15 5.75 Y 0.0824 10 9 13:15 23.6 12:30 5 Y 0.0878 18 7.2 10 0.2 14.8 8.1 10 112:30 1.5 Y 1 0.0854 19 7.2 1 1 9 11 09:25 0.58 B 0.0784 12 11:05 1.25 B 0.0762 13 11:30 4 Y 0.0884 14 12:15 23.6 11:50 4.92 Y 0.0769 17 6.5 3.7 0.6 4.7 4 8.5 15 12:10 2.34 1 Y 0.0828 16 12:40 24.2 12:00 4.75 Y 0.0734 1 18 6.3 4.8 3.2 11.4 17 8.6 17 11:45 4.25 Y 0.0856 19 ti.3 9.2 Is 0.094 19 10:30 2.75 Y 0.0849 19 16.9 9.6 29 11:35 24.2 11:15 4.5 Y 0.0806 18 7 5.6 0.1 11.3 < 1 8.4 21 08:45 7 Y 10.0921 22 08:40 23.5 08:D0 3.58 Y 0.0916 19 6.9 4.7 0.1 10.8 1 8.5 23 0.0945 H H H H H H H H 24 0.0837 H H H H H H H H 25 11:35 2 Y 0.0768 26 1 1 10:20 1.92 1 Y 0.082 27 12:25 24.5 12:10 3.34 Y 0.0924 1 7.3 0.2 13 28 12:45 2.5 Y 0.092 18 6.2 5 9.6 29 12:35 23.5 11:25 4.08 Y 0.0984 20 6.2 7.6 0.6 18.4 Il 9.6 i0 11:15 4.25 Y 0.0837 19 6.6 8.7 Monthly Average Limit: 0.15 20 8 30 200 Monthly Average: 0.085387 19.5 7.8888 10.6 13.033333 11.447979 8.728571 Daily M..imam: 0.0984 24 7.2 25 3.2 30 2100 9.6 Dairy Minimum: 0.0734 1 17 16.2 1 2.3 0.1 12.9 10 17.3 ••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather: NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 1 1-2017 (November 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G E E 11 9 u f fi < C O in f Yd O = c U C L a" �. C0600 00410 01002 01012 01027 01034 00340 01042 00900 01051 COMER Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite composite TOTAL N- ALKI.N,T A. -TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER TOTHARD LEAD MERCURY- 2400 clack Hn 2400 clock H. Y/B/N Mg/1 mg/1 0 1 u I I u 1 u /1 Mgt] u l I Mg/1 u I u /1 1 11:15 6.42 Y 2 120) 23.6 11:30 4.25 Y 40 <2.5 <2.5 <2.5 <2.5 55 9.9 90.2 <2.5 3 11:00 3 Y 4 5 6 12:30 3.75 Y 7 12:50 23.7 12:10 5 Y 270 <2.5 <2.5 <2.5 <2.5 447 14.8 <2.5 8 12:15 5.75 Y 9 13:15 23.6 12:30 5 Y 195 <2.5 <2.5 <2.5 <2.5 267 J7.6 61.1 1 <2.5 10 12:30 1.5 Y II 09:25 0.58 B 12 1 L05 1.25 B 13 11:30 4 Y 14 12:15 23.6 11:50 4.92 IY 20 <2.5 <2.5 <2.5 <2.5 188 6.9 <2.5 Is 12:10 2.34 Y 16 12:40 24.2 12:00 4.75 Y < 20 63 17 11:45 4.25 Y 18 19 10:30 2.75 Y 29 11:35 24.2 11:15 14.5 Y 1 45 73 21 08:45 7 Y 22 08:40 23.5 08:00 3.58 Y 45 85 23 H H H H H H H H H H H 24 H H H H H H H H H H H 25 11:35 2 Y 26 1 10:20 11.92 Y 27 12:25 24.5 12:10 3.34 Y < 20 183 28 12:45 2.5 Y 29 12:35 23.5 11:25 4.08 Y I < 20 91 30 11:15 4.25 Y Monthly Avenge LImiC Monthly Average: 68.333333 0 0 0 0 139.111111 9.8 75.65 0 Daily M..mt- 270 0 0 0 10 447 14.8 90.2 0 Daily MW.- 0 0 U 10 0 155 16.9 61.1 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 1 1-2017 (November 2017) VERSION: 1.0 -,qq PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) " t u " - O h8 - E O o` z C $ 2 01067 01147 01077 01092 Composite Composite Composite Composite NICKEL Sc TOTAL SILVER ZINC 2400 clock H. 2400 clock H. YB/N u 1 a I 11 1 u 1 1 11:15 6.42 Y 2 12:00 23.6 11:30 4.25 Y 3.4 <5 68.1 3 11:00 3 Y 4 5 6 12:30 13.75 Y 7 12:50 23.7 1210 5 Y 3.5 <5 <2.5 82 8 12:15 5.75 Y 9 13:15 23.6 12:30 5 Y < 2.5 < 5 < 2.5 59.9 10 12:30 1.5 Y II 09:25 10.58 B 12 1 L05 1.25 B 13 11:30 4 Y 14 12:15 23.6 11:50 4.92 Y 3.1 < 5 < 2.5 110 I5 12:10 2.34 Y 16 12:40 24.2 12:00 4.75 Y 17 11:45 14.25 Y 18 19 10:30 2.75 Y 20 11:35 24.2 11:15 4.5 V 21 08:45 7 Y 22 08:40 23.5 08:00 3.58 Y 23 H H H H 24 H H H H 25 11:35 2 Y 26 10:20 1.92 Y 27 12:25 24.5 12:10 3.34 Y 28 12:45 2.5 Y 29 12:35 23.5 11:25 14.15 4.08 Y 30 1 1: 15 Y Monthly Average Limit: Monthly Average: 2.5 0 0 80 oaay Maalm"m: 3.5 0 10 Ito D.Hy W.I.- 0 0 0 599 '"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: l 1-2017 (November 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 g � e i a z` T � z° C0310 C0530 50050 00010 00400 50060 C0610 010300 00410 2 X week 2 X week Composite Composite Recorder Gmb Gmb Gmb Composite Gmb Composite ROD -Coot TSS - Coot FLOW TEMP-C pll CHLORINE NIU-N - Cone DO AI.KLN,T 2400 Hrr m I m I an d deg c su u l m l MR/1 m l 1 0.0963 2 12:00 23.67 256 336 0.0761 36.7 215 3 0.0909 4 0.0859 5 0.0867 6 1 1 1 0.0803 7 12:50 23.75 794 412 0.0814 35.6 220 8 0.0824 9 13:15 23.67 794 373 0.0878 30.4 225 10 0.0854 11 0.0784 12 0.0762 13 0.0884 14 12:15 23.67 202 298 0.0769 36.5 200 i5 0.0828 16 12:40 24.25 230 1320 0.0734 1 37.9 1 205 17 0.0856 18 0.094 19 0.0849 20 1135 24.25 431 387 0.0806 30.7 200 21 1 0.0921 22 08:40 23.58 325 328 0.0916 37.8 220 23 H H 0.0945 H H H H H H 24 H H 0.0837 H H H H H H 25 0.0768 26 UM2 27 12:25 24.5 232 328 0.0924 30.7 185 28 0.092 29 12:35 23.58 193 240 0.0984 30.4 180 30 0.0837 Monthly Avenge Limit: Monthly Avcrngc: 384.111111 1335.777778 0.085387 1 L 34.077778 1 120- Doily M-imum: 794 412 0.0984 37.9 225 Daily Minimum: 193 240 0.0734 30.4 180 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 1 I-2017 (November 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) a P Y AF E F E u' L Z 01002 01012 01027 01034 00340 01042 01051 COMER 01067 01147 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite At -TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- NICKEL Se TOTAL SILVER 2400 Hrs u l u l u l us/1 m l u 1 o u l n 1 0 l u l 1 2 12:00 23.67 <2.5 <2.5 <2.5 9 739 94 2.8 10 <5 3 4 5 6 7 12:50 23.75 <2.5 <2.5 <2.5 4.2 1780 76.6 <2.5 6.8 <5 <2.5 8 9 13:15 23.67 <2.5 <2.5 <2.5 5.6 1820 66.2 <2.5 6.3 <5 <2.5 10 u 12 13 14 12:15 23.67 < 2.5 < 2.5 < 2.5 3.7 766 77.4 < 2.5 5.8 < 5 < 2.5 15 16 12:40 24.25 1400 17 18 19 20 11:35 24_25 1180 21 22 08:40 23.58 676 z3 H H H H H H H H H H H 24 H H H H H H H H H H H 2s 26 27 12:25 24.5 687 za 29 12:35 23.58 624 30 Monthly Average Limit: Monthly Average: 0 0 0 5.625 1074.66666 78.55 0.7 7.225 0 0 D.Hy M..imom: 0 0 0 9 1820 94 2.8 10 0 0 Daily 6Dnlmnmu 0 10 10 3.7 624 66.2 0 5.8 10 0 •"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of Cabarrus ORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 1 1-2017 (November 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E E E 6 � � � � 01092 Com site ZINC 2400 1 Hn u 1 1 2 12:00 23.67 225 3 4 6 7 12:50 23.75 229 a 9 13:15 23.67 168 io i 12 13 H 12:15 23.67 188 15 16 12:40 124.25 17 18 19 20 11:35 24.25 21 22 08:40 123.58 23 H 24 H 25 26 27 12:25 24.5 20 39 12:35 123.58 30 Monthly Average Limit: Monthly Avenge: 202.5 Daily Maximum: 229 Daily Minimum: 168 ••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: W W-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 11-2017 (November 2017) COMPLIANCE STATUS: Compliant t ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabartvs ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 12/28/2017 nvY 2yauK" I2/27/2017 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. M" 12/28/2017 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [1] Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NC0081621 PERMIT VERSION: 4.0 FACH.ITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of Cabarrus ORC: Kimberly Dawn Holt county GRADE: WW-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 Report Comments: Average removal rate for TSS = 96.10%, BOD = 97.88% Qualifiers: All of the QC requirements were not met for zinc analysis of the reagent blank The Reagent blank, collected 10/31/17, exceeded the limit for the concentration of zinc allowed in the blank. The blank had 0.608 Aµg/L of Zn, but the concentration must be less than or equal to 0.527 ALAµg/L. Muddy Creek Influent, Effluent, and Manhole samples, collected 11/2/17, were analyzed with this reagent blank. PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed r ORIGINAL 'NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn H!RECEIVED ORC CERT NUMBER: 993802 County GRADE: WW-4 ORC HAS CHANGED: No 0E` 06 2017 eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 CENTRAL FILES STATUS: Processed OWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Rceycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday "NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek W WTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday '*NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E E _ V B V' [= E E < O a O O O A a Z 01067 01147 01077 01092 Composite Composite Composite Composite NICKEL Se TOTAL SILVER ZINC 2400 eloek Ilrs 2400 clock H. V/B/N ug/I Ug/1 ug/I Ug/I 1 x 11:00 4.75 Y 3 12:00 23.9 11:15 6.5 Y < 2.5 < 5 67.5 4 11:45 5.5 1 Y 5 12:10 23.8 1 11:45 4 Y 12.5 < 5 63.2 6 1 L40 3.83 Y 7 8 12:10 .92 Y 9 12:45 24 11:45 14 Y 1 2.9 < 5 90.9 10 1 10:30 6.5 Y It 12:55 23.9 11:30 4 Y 6.1 < 5 252 Ix 13:25 4 Y l3 12:20 1.92 B 14 15 16 I1:00 4 B 17 1215 24:0 11:20 4 B 18 11:30 3.45 B 19 12:10 23.5 11-45 3.92 Y 20 08:30 25 B 21 22 23 11:30 225 B 24 12:08 24 1045 3.09 B 25 10:55 4.08 B 26 12:12 24 11:05 3.42 B �7 11:30 .75 B 28 29 30 11:50 3.67 Y 31 12:10 23.8 11:15 4.25 Y Monthly .Average Limit: Monthly Average: 2.25 0 1 1118.4 Daily M. imam: 6.1 0 252 163.2 Daily Minimum: 0 0 **** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday rNPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 i= e E t= = x s L C0310 C0530 50050 00010 00400 50060 C0610 00300 onJln 2 X week 2 X week Composite Composite Recorder Grab Grab Grab Composite Grab Com osite 90D-Coot T55-Coot FLOW TEMP-C p11 CHLORINE NN3-N-Cone IX) .4LKLN,T 2400 1 uo mg/I m8A mgd deg I u I mSA mg I mgA 1 0.1001 0.0974 3 12:00 23.92 294 348 0.0902 33.9 210 4 0.0955 c 12:10 123.83 217 460 0.1147 30.8 215 6 0.1093 7 0.1272 x 0.1322 12:45 24 233 1285 0.1397 135.2 210 0.1378 11 12:55 23.92 222 322 0.1392 38.3 240 1' 0.1353 13 0.1158 14 0.1267 1; 0.1273 16 0.1407 17 12:15 24:08 378 308 0.1294 35.4 - 1s 0.1156 14 12:10 23.E I;? 167 0.0968 32.1 "11 20 0.1013 21 0.0957 0.0966 23 1 10.1226 24 I'.u,. ,4 234 Flu 0.1407 33.2 0.1021 �a 184 325 0.1053 32.9 'ou 27 0.1053 29 0.103 '-, 0.0987 an 0.0929 71 12:10 123.83 298 240 0.1064 35.2 205 Monthly Avenge Lindt: Monthly Aeerage: 321333333 329.444444 0.114242 34.111111 214.444444 Daily Mattoon- 832 460 0.1407 38.3 240 Daily Minimum: 184 240 0.0902 130.8 t 200 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation -Holiday IWNPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarruSORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamas ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) e t% E _ E E 1- � E u° s z a C 01002 01012 01027 01034 00340 01042 01051 COMER 01067 01147 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite A. -TOTAL BERYLILTI CADMIUM Cr-TOTAI. COD COPPER LEAD MERCURY- NICKEL .Se -TOTAL SILVER 240. nrs ug/I ug/1 ug/1 ug/I I mg/I ug/I ug/I ugil ug/I ug/I ug/I 1 2 3 12:00 23.92 < 2.5 < 2.5 < 2.5 9.5 888 100 5.5 110.6 < 5 4 5 12:10 23.83 <2.5 <2.5 <2.5 5.6 1040 103 3.2 8.6 <5 6 7 A 9 12:45 24 <2.5 <2.5 <2.5 3.9 637 62.9 <2.5 6.1 <5 10 11 12:55 23.92 <2.5 <2.5 <2.5 4.3 697 88.9 5.7 7.1 <5 12 13 14 15 16 17 12:15 24:08 11917 18 19 12:10 23.5 1830 20 21 22 23 24 1208 24 1 602 25 26 12:12 24 647 27 28 29 30 31 1 12:10 123.83 788 Monthly Average Limit: at Monthly Average: 0 10 10 5.825 894 88.7 3.6 8.1 0 Daily Maximum: 0 0 0 9.5 1830 103 5.7 10.6 0 Daily Minimum: 0 0 0 3.9 602 62.9 0 6.1 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weathcr; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday a'NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek W WTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E E u _ E u F° - - - 01092 Composite ZINC 2400 Hn us/] I 3 12:00 23.92 247 4 12:10 23.83 246 n 7 N 12:45 24 251 ul II 12:55 23.92 234 L 11 14 IS 16 17 12..Is 24:08 Ix I" 12:10 23.5 21 21 22 27 24 12:08 24 25 26 12:12 24 27 2H 30 ;I 12:10 23.83 Monthly Average Limit: Monthly Average: 244.5 Daily Maximum: 251 Daily Minimum: 234 * ** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday ■kL ,"'NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt ORC CERT NUMBER: 993802 County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7048884888 SUBMISSION DATE: 11/22/2017 j� 1 1/21/2017 ORC/Ccrtitier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. ` , _ 11/22/2017 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [1] Concord Rocky River Lab CERTIFIED LAB #: [ 1 ] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 Report Comments: The average removal rate for TSS = 98.38% and BOD = 98.78%. Qualifiers: PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 993802 STATUS: Processed All of the QC requirements were not met for Beryllium analysis for the Muddy Creek effluent sample collected on 10-10-17. The Muddy Creek effluent spike and spike duplicate collected on 10-10-17 were not within the required range for Beryllium spike and spike duplicate analysis. The acceptable spike recovery limits are 70-130%. The spike recovered 13 7. 1 % for Be and the spike duplicates recovered 130.41/o for Be. ORIGINAL NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 r / nPERMIT STATUS: Active 3 R FACILITY NAME: Muddy Creek WWTP CLASS:WW-2 ' •ECEI `J E}BOUNTY:Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt NOV 0 6 2017 ORC CERT NUMBER: 993802 RECEIVED/NCDENR/DWR County CENTRAL FILES GRADE: WW4 ORC HAS CHANGED: No DWR SECTION NOV j eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 STATUS: Processed 3 20117 / ?'n'RnS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO ` )NIIAL OFFICE a E d e` 8 e U e u E t- 6 6 C £ O k N O ie O n O' U O ms t 8 °L Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE ROD - Cone N113-N-Cone T58-Cone FCOLI BR DO 2400 clock If,. 2400clock H. YIB/N mgd deg c su ug/1 mg/I mg/1 m 1 #/100ml mg/I 1 1045 2.5 B 10.1181 24 6.6 1 1 8.4 2 0.0919 3 0.0849 4 1100 2.75 B 0.0844 H H H H H H H H 5 12:10 23.8 11:00 4.5 Y 1 0.1104 126 6 5.8 0.3 10.8 6 7.8 6 10:50 4.67 Y 0.1173 24 6.8 7.4 7 12:00 23.8 10:30 5 Y 0.1056 7 < 0.1 20.3 3 e 10:30 14,25 Y 0.1095 23 6.7 7.6 9 0.0978 10 1 0.1078 11 11:50 23.7 08:55 7 Y 0.1276 2.9 0.1 3.2 47 12 12:00 3.5 Y 0.1694 23 6.9 7.8 13 1220 23.8 1 12:00 5 Y 0.1924 27 6.9 2.1 0.1 2.5 16 7.2 14 11:45 3.75 B 0.1862 24 6.4 7.8 15 1 08:45 11.0 B 1 0.1196 16 0.0975 17 0.0968 18 11:45 4 Y 0.1085 19 12:30 23.6 12:20 5.17 Y 0.1088 13.8 0.7 19.6 54 20 12:00 6.25 1 Y 1 0.1011 30 16.8 6.2 21 1 12:42 23.6 11:40 5.34 B 0.1004 26 6.6 7.2 2.1 9.4 13 7.1 22 12:30 4.25 B 0.0901 25 6.4 7.2 23 11:05 1.92 B 0.0978 24 0.1058 25 11:40 24.2 11:10 5.08 Y 0.0981 7.5 0.2 7.4 9 26 11:30 5.75 Y 0.1145 27 11:40 23.7 10:30 7.25 Y 0.0999 28 16.4 < 2 0.1 < 2.5 4 7.1 28 11:05 6.17 Y 0.1052 28 6.5 7.2 29 08:45 3.5 B 0.0947 24 6.1 7.4 30 0.0962 Monthly Average Limit: 0.15 10 4 30 200 Monthly Average: 0.111513 25.538462 1 5.7875 0.45 9.15 11.661818 7.4 Daily Mailmum: 0.1924 30 6.9 13.8 2.1 20.3 54 8.4 Dolly Minimum: 0.0844 23 6 0 0 0 3 6.2 • *"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u O `E E E U = 1-- E i O O G oc O Y G C0600 00410 01002 01012 01027 01034 00340 01042 00900 01051 COMER Composite Composite Composite Composite Composite Composite Composite Com Osite Composite Composite Composite TOTALN- ALKLN,T As TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER TOTHARD LEAD MERCURY. 2400 clock Iles 2400 clock I Iln Y/B/N Mg/1 Mg/1 ug/I ug/I ug/1 u mg/1 I u 1 m I ug/I ug/I 1 1045 2.5 B 2 3 4 1100 2.75 B H H H H H H H H H H H 5 1 12:10 23.9 11:00 4.5 Y <20 <2.5 <2.5 <2.5 <2.5 64 21.7 <2.5 6 10:50 4.67 Y 7 12:00 23.8 10:30 5 Y 100 <2.5 <2.5 <2.5 <2.5 158 14.9 65.9 <2.5 s 10:30 4.25 Y 9 10 II 11:50 23.7 08:55 7 Y 1135 <2.5 1 <2.5 <2.5 <2.5 132 7.7 <2.5 12 12:00 3.5 Y 13 12:20 23.8 12:00 5 Y 150 < 2.5 < 2.5 < 2.5 < 2.5 151 5.8 < 2.5 14 11:45 3.75 B Is 08:45 1.0 B 16 17 Is 11:45 4 Y 19 12:30 23.6 12:20 5.17 Y 255 284 20 12:00 6.25 Y 21 12:42 123.6 11:40 15.34 B 185 201 22 12:30 4.25 B 23 11:05 1.92 B 24 25 11:40 24.2 11:10 5.08 Y 205 318 26 11:30 5.75 Y 27 11:40 23.7 10:30 7.25 Y 75 136 28 11:05 6.17 Y 29 08:45 3.5 B 30 Monthly Average Limit: Monthly Average. 138.125 0 0 0 0 180.5 12.525 65.9 0 Daily Maximum: 255 0 0 0 0 318 21.7 65.9 0 Daily Minimum: 0 10 In to 0 64 5.8 65.9 0 **** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday 10 NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek W WTP CLASS: W W-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 PERMITSTATUS: Active COUNTY: Cabamas ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C E A e` e u B 8 F E < O 2 'w O O ti z' 01067 01147 01077 01092 Composite Composite Com osite Composite NICKEL Se -TOTAL SILVER ZINC 2400 clock tin 2400 clock tin I Y/BfN ug/I 0 I ug/I u 1 1 1045 2.5 B 2 3 4 1100 2.75 B H H H H 5 12:10 23.8 11:00 4.5 Y 4.7 < 5 253 6 10:50 4.67 Y 7 12:00 23.8 10:30 5 Y 4.1 <5 76.4 e 10:30 4.25 Y 9 10 II 1 11:50 23.7 08:55 7 Y < 2.5 < 5 54 12 12:00 3.5 Y 13 12:20 23.8 12:00 5 Y 3.5 < 5 54.6 14 11:45 3.75 B IS 08:45 1.0 B 16 17 18 11:45 4 Y 19 12:30 23.6 12:20 5.17 Y 20 12:00 6.25 Y 21 12:42 23.6 11:40 5.34 B 22 12:30 4.25 B 23 11:05 1.92 B 24 25 11:40 24.2 11:10 5.08 Y 26 1 11:30 5.75 Y 27 11:40 Y 28 6.17 Y 29 LN457.25 3.5 B 30 Monthly Average 1.1mie Monthly Average: 3.075 0 109.5 Wily Ma:lmnm: 4.7 0 253 Daily Minimum: 0 0 54 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday w , NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek W WTP CLASS: W W-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabam2s ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 o e E 01 e U = g E u F or 'C 8 cc z' C0310 C0530 50050 00010 00400 50060 C0610 00300 00410 2 X week 2 X week Composite Composite Recorder Grab Grab Grab Composite Grab Composite Boo - Cone TSS - Cane FLOW TEMP-C pit CHLORINE NH3-N-Cone DO ALKLN,T 2400 ties mg/l raw] m d deg su ug/I mg/I #/IOOmI mg/1 1 0.1181 2 0.099 3 0.0849 4 H H 0.0844 H H H H H H 5 12:10 23.83 446 1110 0.1104 39.6 255 6 0.1173 7 12:00 23.83 325 308 10.1056 1 27.4 205 8 0.1095 9 0.0978 10 0.1078 11 11:50 23.75 248 290 0.1276 30.7 200 12 0.1694 13 12:20 23.83 299 350 0,1924 21.4 185 14 0.1862 15 0.1196 16 0.0975 17 0.0968 18 0.1085 19 12:30 23.67 675 452 0.1088 22.3 280 20 0.1011 21 12:42 23.67 369 380 0.1004 32.4 230 22 0.0901 23 0.0978 24 0.1058 25 11:40 24.25 281 482 0.0981 31.1 225 26 0.1145 27 11:40 23.75 470 542 0.0999 32.4 255 28 0.1052 29 0.0947 30 0.0962 Monthly Average Limit: Monthly Avenge: 389.125 489.25 0.111513 29.6625 229.375 Daily Maximum: 675 1110 0.1924 39.6 280 Daily Minimum: 248 290 0.0844 21.4 185 •••* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday jp NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: W W-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: LO PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E_ E z S e °C t c 01002 01012 01027 01034 00340 01042 01051 COMER 01067 01147 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite AsTOTAL BERYI.IUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- NICKEL Se -TOTAL SILVER 2400 urt ug/1 -WI I UWI u I MWI -WI ug/I u 1 ug/1 UWI ug/1 3 4 H H H H H H H H H H H 5 12:10 23.83 3.2 <2.5 12.5 21.E 1540 325 18.2 18.9 <5 6 7 12:00 23.83 < 2.5 < 2.5 < 2.5 10.8 969 102 4.9 10.3 < 5 8 9 10 11 11:50 23.75 < 2.5 < 2.5 < 2.5 7.2 684 77.7 2.9 7.7 < 5 12 13 12:20 23.83 < 2.5 < 2.5 < 2.5 7.4 923 88.3 4.1 8.5 < 5 14 15 16 17 18 19 12:30 23.67 1942 20 21 12:42 23.67 1060 zz 23 24 25 11:40 24.25 817 26 27 11:40 23.75 1390 28 29 30 Monthly AreraOe Limit: Monthly A. erage: 0.8 0 0 11.65 1165.625 148.25 7.525 11.35 0 Daily Maximum: 3.2 0 0 21.2 1942 325 18.2 18.9 0 Dat1y Minimum: 0 10 10 17.2 684 177.7 2.9 1 17.7 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WWA ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E F- E .g u c � 9 � t 8 s � 01092 Composite zuac 2400 Hn 119/1 3 + 1 H 5 12:10 23.83 877 6 7 12:00 23.83 331 s 9 to II 11:50 23.75 2S2 12 13 12:20 23.83 214 14 Is 16 17 18 t9 12:30 23.67 20 21 12.42 23.67 22 23 24 25 11:40 24.25 26 27 11:40 23.75 28 29 30 3fon1hly Average Limit: Monthly Average: 418.5 Daily Maait — 877 Daily Minimum: 214 •.•a No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt ORC CERT NUMBER: 993802 County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7048884888 SUBMISSION DATE: 10/20/2017 10/19/2017 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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 convective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/20/2017 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [1] Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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 I SA NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-1 eDMR PERIOD: 09-2017 (September 2017) Report Comments: Average removal rate for TSS = 97.73%, BOD = 98.45% Qualifiers: ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed All of the QC requirements were not met for BOD analysis for the MCW WTP influent and effluent samples collected 9-25-17. The blank sample bottle was broken during analysis and could not be checked after reading the MCWWTP samples. The blank sample was read prior to analyzing the BOD GGA. 3 NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active . FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt R EC EEIVE DRC CERT NUMBER: 993802 =EIVEDINCDENRIDWR County O C T 0 4 2017 GRADE: WW-4 ORC HAS CHANGED: No UT 9 2017 eDMR PERIOD: 08-2017 (August 2017) VERSION: LO CENTRAL FILES STATUS: Processed DWR SECTION WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO u c' a E U - s a 9 - < O O O C � t Z 50050 00010 00400 50060 C0310 C0610 C053U 31616 0030U Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pit CHLORINE BOD - Con, NIU-N-Cunt TSS - Coot FCOI.I BR DO 2400 dock H. 2400 duck Hrs I Y/R/Y I an d deg I Su u 1 mg/1 I m /I mg/1 H/IOoml I m I 1 12:35 24.1 12:10 3.58 Y 0.0869 27 6.4 3 0.1 7.6 2 7.9 2 11:40 3.83 Y 0.0939 27 6.8 7.7 3 12:30 23.9 11:30 4.5 Y 0.0964 27 6.9 6 <0.1 8.2 Soo 7.8 4 11:35 1 B 0.0908 5 0.0856 6 0.0872 7 11:40 6.83 Y 0.1016 8 13:27 124 08:30 7 Y 10.1081 26 6.6 6.9 0.7 8.2 19 7.3 v 11:30 4 Y 0.0947 26 6.5 7.5 10 12:31 24.1 11:00 3.25 B 0.0886 26 6.8 2.8 0.2 2.8 22 7.6 11 11:25 .67 1 B 0.0954 12 0.1027 13 0.103 14 12:15 3.75 Y 1 0.1112 15 12:45 24.2 04:00 6 Y 0.1872 28 6.3 4.1 0.4 9.2 16 7.7 16 12:00 3.17 Y 0.2182 29 6.7 7.4 17 12:40 24.3 11:45 3.75 Y 0.1344 30 6.7 1 II OA 15 37 7.1 Is 12:45 .92 B 0.1202 19 0.0973 21) 0.0935 21 11:15 4.25 Y 0.1104 22 12:30 23.9 11:55 3.75 Y 0.1047 28 6.7 3.7 4.8 2.9 5 7.1 23 10:45 4.75 Y 0.1123 29 6.6 17.8 24 12:40 24.0 10:15 5.75 Y 0.0957 24 6.7 2.9 < 0.1 < 2.5 I 7. 1 25 1 1 10:40 3.34 1 Y 0.102 26 0.0962 27 0.0919 28 13:00 4.75 Y 0.0995 29 13:05 23.8 11:30 4.25 Y 0.0916 23 6.4 2.7 02 < 2.5 5 8.4 30 10:50 4.67 Y 0.093 31 1 12:00 123.6 1 11:15 15.25 lY 1 0.1028 122 6.7 13 <0.1 1 <2.5 4 8.6 NI-thh A.era8u Limit: 0.15 10 4 30 200 Ntonthly A -age: U. 106355 26.571429 4.61 0.68 5.39 11.475241 7.642857 DuilyM..im..: 0.2182 30 6.9 II 4.8 is 800 8.6 Daub Minimum: 0.0856 22 6.3 2.7 0 0 1 7.1 **** No Reporting Reason: ENFRUSE = No Flaw-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather: NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 . FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2 a Y E E (J E _ n _ -_ E r - < O m c _ r � O = n s C a E t a` G CO600 00410 01002 01012 01027 01034 041340 U1042 UU900 01051 COMER Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite TOTALN- ALKLN,T As -TOTAL, BERYL.IUM CADMIUM Cr-TOTAL COD I COPPER TOTIIARD LEAD MERCURY- 2400 cluck Hn 2400 cock Hrs Y/H/V mg/1 m I 11 I I 11 1 11 1 U /I m /I Ug/I mg/1 ugi I 11 ll 1 12:35 24.1 12:10 3.58 Y 25 33 74.6 2 I1:40 3.83 Y 3 12:30 23.9 11:30 4.5 Y 65 < 2.5 < 2.5 < 2.5 < 2.5 103 15.8 < 2.5 4 11:35 1 B 5 6 7 11:40 6.83 Y 8 13:27 24 08:30 7 Y 80 <2.5 <2.5 <2.5 <2.5 123 12.7 <2.5 9 1 1 11:30 4 IY 10 12:31 24.1 11:00 3.25 B 25 < 2.5 < 2.5 < 2.5 < 2.5 42 14 < 2.5 11 11:25 .67 B 12 13 14 12:15 3.75 Y 15 12:45 24.2 04:00 6 Y <20 <2.5 <2.5 <2.5 <2.5 38 19.4 <2.5 16 12:00 3.17 Y 17 12:40 24.3 11:45 3.75 Y 120 114 18 12:45 1.92 B 19 20 21 11:15 4.25 Y 22 12:30 23.9 11:55 3.75 Y IN <2.5 <2.5 <2.5 <2.5 34 6.7 <2.5 23 10:45 4.75 Y 24 12:40 24.0 10:15 5.75 Y 120 84 25 10:40 3.34 Y 26 27 28 13:00 4.75 Y 29 13:05 23.8 11:30 4.25 Y <20 36 30 10:50 4.67 Y 31 12:00 23.6 11:15 15.25 Y 140 175 Monlhiy Avcrugc Lhn11: MuM1Uy Average: 70.5 0 0 0 0 78.2 13.72 74.6 0 Dn11y M.A.- 140 0 0 0 0 175 19.4 74.6 0 Daily Minimum: 0 10 0 1 133 6.7 174.6 0 '"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather: NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 . FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) r C E E S E U E a F F 6 < O 2 in -i7it O O 'q Z. 01067 01147 1)1977 01092 Composite Composite Composite Composite NICKEL SaTOTAI, SILVER ZINC 2400 c1.ek Hm 2400 cluck I W. VIR(N u I ❑ I u I u 1 1 12:35 24.1 12:10 3.58 Y 2 11:40 3.83 Y 3 12:30 23.9 11:30 4.5 Y 4.5 < 5 73.2 4 11:35 1 B 5 6 7 11:40 6.83 Y 8 13:27 24 08:30 7 Y 3.8 < 5 69.9 9 11:30 4 Y 10 12:31 124.1 11:00 325 B 3.9 <5 86.8 If 11:25 .67 B 12 13 14 12:15 3.75 Y 15 12:45 124.2 04:00 6 Y 4.2 < 5 155 16 12:00 3.17 Y 17 12:40 24.3 11:45 3.75 Y 18 12:45 .92 B 19 20 21 11:15 4.25 Y 22 1 12:30 23.9 11:55 13.75 Y 1 2.6 < 5 67.9 23 10:45 4.75 Y 24 12:40 24.0 10:15 5.75 Y 25 10:40 3.34 Y 26 27 28 13:00 4.75 Y 29 13:05 23.8 11:30 4.25 Y 30 10:50 4.67 Y 31 12:00 23.6 11:15 525 Y Monthly Are aLlmit: Monthly Avenge: 3.8 0 90.56 Dully M.xim.m: 4.5 0 155 Daily Minimum: 1 2.6 10 67.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather: NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 a E - E E U E f- n o a F z t � Z C0310 (0530 50050 00010 00400 50060 C0610 00300 00410 2 X week 2 X week CompOsi[e Composite Recorder Grab Grub Grab Composite Grab Composite ROD -Cone TSs - Cane FLOW TEMP-C PH CHLORINE NR3-N-Cone DO ALKLN,T 2400 Firs m I an d de c situ l m l m /I m I 1 12:35 24.17 235 0.0869 37 210 2 r398g 0.0939 3 12:30 23.92 > 482 0.0964 125.3 210 4 0.0908 5 0.0856 6 0.0872 7 P13:2724 0.1016 8 285 330 0.1081 31.7 220 9 0.0947 10 12:31 24.17 244 1245 0.0886 33.7 210 11 0.0954 12 0.1027 13 0.103 14 0.1112 Is 12:45 124.25 148 205 0.1872 19.3 135 16 0.2182 17 12:40 24.34 119 100 0,1344 17.8 190 18 0.1202 19 0.0973 20 10.0935 21 0.1104 22 12:30 23.92 200 255 0. 11M7 26.8 205 23 0.1123 24 12:40 24.00 276 278 0.0957 343 210 25 0.102 26 0.0962 27 0.0919 28 0.0995 29 13:05 23.83 669 281 0,0916 32.5 220 30 0.093 31 12:00 23.67 223 1296 0.1028 36.1 225 M-11fly Av .ga Li It: Monthly M-p: 288.1 268.8 0.106355 29.45 203.5 May Maximum: 669 398 0.2182 37 225 Daily Minimum: 119 100 0.0856 1 1 17.8 135 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENV WTHR = No Visitation - Adverse Weather: NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 • FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) _ E - E g E U E E U s x i x c° 01002 01012 U1027 01034 00340 01042 01051 COMER 01067 01147 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Compsitc A4-TOTAL IIERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- NICKEL So -TOTAL SILVER 2400 H. u 1 u l U I U I m l 11 1 u 1 u 1 n l u l U 1 12:35 24.17 631 3 12:30 23.92 < 2.5 < 2.5 < 2.5 7.8 1150 102 15.9 9.8 < 5 t 7 s 13:27 24 <2.5 <2.5 <2.5 3.7 766 73.9 2.7 6.9 <5 9 10 12:31 24.17 <2.5 <2.5 <2.5 2.6 714 58 <2.5 5.5 <5 1 12 13 14 is 12:45 24.25 <2.5 <2.5 <2.5 6.8 470 83.8 3 7.8 15 16 17 I2:40 24.34 337 18 19 20 21 22 12:30 23.92 < 2.5 < 2.5 < 2.5 117 574 163.1 < 2.5 16.9 < 5 23 24 12:40 24.00 1040 25 26 27 28 29 13:05 23.83 1570 30 31 12:00 23.67 1G7U M.mhly A-ag; Lhnit: M-1bly Average: 0 0 0 14.92 792.2 76.16 4.32 7.38 0 Dany M..[.- 1 0 0 0 7.8 1570 1102 15.9 9.8 0 Daily Minimum: 0 0 0 2.6 337 1 58 0 5.5 0 "•' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENV WTHR = No Visitation - Adverse Weather: NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 • FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WWA ORC HAS CHANGED: No eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E " E 6 E E u' 9 7 � S n 0109E Composite ZINC 7400 H. u 1 1 12:35 24.17 2 3 12:30 23.92 332 4 c 6 7 8 13:27 24 248 9 to 12:31 124.17 183 1 12 13 14 Is 12:45 24.25 303 I6 17 12:40 124.34 18 19 20 21 22 12:30 23.92 220 23 24 12:40 24.00 25 26 27 28 29 13:05 23.83 30 31 12:00 �23,67 Monthly Average Limit: Monthly Avenge: 2$7 Daily Maximum: 332 D.uy Mi.imum: 183 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENV WTHR = No Visitation — Adverse Weather: NOFLOW = No Flow: HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 08-2017 (August 2017) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 09/27/2017 - — 09/25/2017 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. 09/27/2017 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [ I ] Concord Rocky River Lab, [21 Environment 1, Inc CERTIFIED LAB #: [ I ] 0177, [2]0010 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NCO081621 PERMIT VERSION: 4.0 - FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 Report Comments: Average removal rate for TSS 96.86% and BOD 97.72%. Attached to eDMR are the analysis results from the Priority Pollutant Scan. Qualifiers: PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed The Muddy Creek Influent BOD sample collected 8-3-17 did not leave 1.0mg/L of dissolved oxygen for the final D.O. for any dilutions. The sample is reported as >482mg/L BOD. The matrix spike for Muddy Creek effluent sample collected 8-22-17 was not within the required range for COD matrix spike analysis. Matrix spikes must recover 75-125%. The sample recovered 131%. Annual Monitoring and Pollutant Scan Permit No. NC0081621 Month August_ Outfall 001 Year 2017 Facility Name _Muddy Creek WWTP. Date of sampling 8/ 1/ 17 Analytical Laboratory _ WSACC #0177, Environment 1 # 0010_ ORC Kim Holt _ Phone (704)888-4888_ Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Ammonia (as N) Composite SM 4500 NH3 D-1997 0.1 0.13 mg/L 1 Dissolved oxygen Grab SM 4500 O G- 2001 1.0 7.9 mg/L 1 Nitrate/Nitrite Composite EPA 353.2, Rev 2, 1993 0.04 26.80 mg/L 1 Total Kjeldahl nitrogen Composite EPA 351.2, Rev 2, 1993 0.20 3.03 mg/L 1 Total Phosphorus Composite HACH 8190 TNT 0.05 5.90 mg/L 1 Total dissolved solids Composite SM 2540 C-1997 1.0 490 mg/L 1 Hardness Composite Chlorine (total residual, TRC) Grab Oil and grease Grab EPA 1664, Rev B 5 <5 mg/L 1 Metals (total recoverable), cyanide and total phenols Antimony Composite Arsenic Composite Beryllium Composite Cadmium Composite Chromium Composite Copper Composite Lead Composite Mercury Composite Nickel Composite Selenium Composite Silver Composite Thallium Composite Zinc Composite Cyanide Grab Total phenolic compounds Grah Volatile organic compounds Acrolein Grab Acrylonitrile Grab Benzene Grab Bromoform Grab Carbon tetrachloride Grab Chlorobenzene Grab Chlorodibromomethane Grab Chloroethane Grab 2-chloroethylvinyl ether Grab Chloroform Grab Dichlorobromomethane Grab 1, 1 -dichloroethane Grab 1,2-dichloroethane Grab Trans-1,2-dichloroethvlene Grah Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Volatile organic compounds (Cont.) 1, 1 -dichloroethylene C rah 1,2-dichloropropane G r r h Form - DMR- PPA-1 Page 1 ` Annual Monitoring and Pollutant Scan Permit No. _NC0081621 Month August__ Outfall 001 Year 2017 1,3-dichloropropylene Grab Ethylbenzene Grab Methyl bromide Grab Methyl chloride Grab Methylene chloride Grab 1,1,2,2-tetrachloroethane Grab Tetrachloroethylene Grab Toluene Grab 1, 1, 1 -trichloroethane Grab 1,1,2-trichloroethane Grab Trichloroethylene Grab Vinyl chloride Grah Acid -extractable compounds P-chloro-m-creso Grab 2-chlorophenol Grab 2,4-dichlorophenol Grab 2,4-dimethylphenol Grab 4,6-dinitro-o-cresol Grab 2,4-dinitrophenol Grab 2-nitrophenol Grab 4-nitrophenol Grab Pentachlorophenol Grab Phenol Grab 2,4,6-trichlorophenol Grab Base -neutral compounds Acenaphthene Grab Acenaphthylene Grab Anthracene Grab Benzidine Grab Benzo(a)anthracene Grab Benzo(a)pyrene Grab 3,4 benzofluoranthene Grab Benzo(ghi)perylene Grab Benzo(k)fluoranthene Grab Bis (2-chloroethoxy) methane Grab Bis (2-chloroethyl) ether Grab Bis (2-chloroisopropyl) ether Grab Bis (2-ethylhexyl) phthalate Grab 4-bromophenyl phenyl ether Grab Butyl benzyl phthalate Grab 2-chloronaphthalene Grab 4-chlorophenyl phenyl ether Grab Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Base -neutral compounds (coat.) Chrysene Grab Di-n-butyl phthalate Grab Di-n-octyl phthalate Grab Dibenzo(a,h)anthracene Grab 1,2-dichlorobenzene Grab 1,3-dichlorobenzene Grab 1,4-dichlorobenzene Grab Form - DMR- PPA-1 Page 2 Annual Monitoring and Pollutant Scan Permit No. NC0081621 Month August_ Outfall 001 Year 2017 3,3-dichlorobenzidine Grab Diethyl phthalate Grab Dimethyl phthalate Grab 2,4-dinitrotoluene Grab 2,6-dinitrotoluene Grab 1, 2-diphenylhydrazine Grab Fluoranthene Grab Fluorene Grab Hexachlorobenzene Grab Hexachlorobutadiene Grab Hexachlorocyclo-pentadiene Grab Hexachloroethane Grab Indeno(1,2,3-cd)pyrene Grab Isophorone Grab Naphthalene Grab Nitrobenzene Grab N-nitrosodi-n-propylamine Grab N-nitrosodimethylamine Grab N-nitrosodiphenylamine Grab Phenanthrene Grab Pyrene Grab 1,2, 4,-trichlorobenzene Grab " 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." Authorized Representative name SigAature q- 25 �7 Date Form - DMR- PPA-1 Page 3 A NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017) VERSION: LO URIGI PERMIT STATUS: Active �" : Cabarrus 3 6' PERMIT NUMBER: 993802 SEP 11 2017 RECEIVED/NCDENR/DWR CENTRAL FILES SEP 18 2017 DWR SECITONS: Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DrnqeffA�AL OFFICE a e U E - a F E - - u O _ O `E G O x C 'ta. a Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pit CHLORINE ROD •Cone VI{3-V-Cone TSS - Cone FCOLI RR DO 2400 cluck H. 2400 cI-k His 1'/BM an d I deg c sit u 1 mg/1 I mg/1 mg/1 #/IOOmI m I 1 0.1021 x 11:00 1.08 B 0.0881 3 12:10 23.5 10:30 3.00 B 0.0876 27 6.5 2.1 <0.1 3.1 9 8.6 4 09:40 3.00 B 0.0966 26 6.2 111 H H H H 8.4 5 1 1:39 24.0 09:20 4.00 113 1 0.1068 124 6.4 2.2 < 0.1 3 30 8 6 09:20 3.42 B 0.149 7 12:30 1.0 B 0.1185 8 0.1172 9 0.1218 10 11:20 4.17 Y 0.115 28 6.5 8 It 12:05 23.8 11:30 4 1 Y 1 0.1014 28 6.6 2.4 1 <0.1 3.2 2 8.1 12 11:15 3.75 Y 0.1038 29 6.6 7.7 12:05 23.7 10:45 4. Y 0.1104 > 39 60.2 15.2 14 12:00 24 10:30 3.5 Y 0.0998 181 > 60000 r1717 is 12:00 24 11:00 6 Y 0.093 114 16 12:00 24 09:00 4 Y 0.1008 58.2 12:15 24.0 10:30 6 Y 0.0983 2.4 9.3 4.3 6 18 12:10 24 11:20 4.17 Y' 0.0979 28 6.2 0.3 7.9 19 12:25 24.1 12:05 3.42 Y 0.0911 129 6.6 14.1 <0.1 17.8 4 7.6 28 1 1:45 23.5 1 1:30 14 Y 1 0.0843 29 6.6 < 0.1 7.9 21 11:35 23.8 11:30 1.17 B 0.0912 <0.1 22 1 1:35 24 0.0911 lL 1 23 11:33 24 0.1003 <0.1 24 12:10 5.34 Y 10.1017 25 12:25 23.8 11:50 4.17 Y 0.0976 2.4 10.1 3.4 < 1 26 11:00 4.5 Y 0.107 26 7 7.4 27 12:50 23.6 1 L 15 14.75 Y 0.0979 26 6.8 2.4 < 0.1 4.5 49 7.4 28 12:45 1.25 Y 0.1046 26 6.8 7.5 29 0.0947 38 0.0857 J1 11:45 3.75 Y 0.0833 Monthly Average Limit: 0.15 t0 4 30 200 Monthly Average: 0.101245 27.166667 7.125 26.44375 5.5625 21.019338 7.875 Daily Maaimom. 0.149 29 7 39 181 15.2 60000 8.6 Daily Minimum: 0.0833 124 16.2 1 12.1 10 3 0 7.4 •*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WWII ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 0 3t E 11 E F E u [- E F e Citu O h F O C 3 2. C.0600 00410 01002 01912 01027 01034 00340 01042 00900 01051 COMER Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite TOTALN- ALKLN,T As TOTAL BE.RYLIUM CADMIUM Cr-TOTAL COD COPPER TOTHARD LEAD MERCURY. 2400 cluck Hn 24UO ck -k Hn V/R/V mg/1 I m l ll 1 JU&I 0 1 I 11 /1 m l Jowl m I U l tl /I 1 2 11:00 1.08 B 3 12:10 23.5 10:30 3.00 B 50 <2.5 <2.5 <2.5 <2.5 41 16.1 <2.5 4 09:40 3.00 B H H H H H H H H IH H H 5 11:39 24.0 09:20 4.00 B 30 -2.5 < 2.5 < 2.5 < 2.5 33 18.7 < 2.5 6 09:20 3.42 B 7 1 12:30 1.0 B a 9 10 11:20 4.17 Y 11 1 12:05 23.8 11:30 4 Y 45 <2.5 <2.5 <2.5 <2.5 28 16.4 67.6 <2.5 <0.2 12 11:15 3.75 Y 13 12:05 23.7 10:45 4. V 205 207 14 12:IN1 24 10:30 3.5 Y 15 12:00 24 11:00 6 Y 16 12:00 24 09:00 4 Y 38 17 1 12:15 24.0 10:30 6 ly 25 23 18 12:10 24 11:20 4.17 Y 19 12:25 24.1 12:05 3.42 Y 20 23 20 11:45 23.5 11:30 4 Y 21 11:35 23.8 11:30 1.17 B 22 11:35 24 23 11:33 24 24 12:10 5.34 Y 25 12:25 23.8 11:50 4.17 ly 1 105 17 26 II:UO 4.5 y 27 12:50 123.6 11:15 4.75 Y 170 1 1 21 28 12:45 1.25 Y 29 30 31 11:45 13.75 ly Monthly A-rngc Wmlt: Monthly Ayrrnsr: 68.75 0 0 0 U 47.888889 17.066667 67.6 0 0 Dully Mulmum: 205 1 0 0 0 0 207 18.7 67.6 0 0 Doily Mlnlmem: 20 0 0 0 0 17 16.1 67.6 0 0 "•' No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle: ENV WTHR = No Visitation - Adverse Weather: NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C A y E tJ 6 v a F 8 = O v ' C O _ C U C A t L of C, 01967 01147 01977 01092 Composite Composite Composite Composite NICKEL St TOTAL SILVER ZINC 2400 clock H. 2400 eloek H. V/B/N tl1 u l tt 1 n 7 1 2 II:W 1.08 B 3 12:10 23.5 1030 3.00 H 3.7 < 5 59.6 4 09:40 3.00 B H H H H 1 1:39 24.0 09:20 4.00 B 4.1 < 5 70.7 6 09:20 3.42 B 7 12:30 1.0 B n 9 10 111:20 4.17 Y lI 12:05 23.8 11:30 4 Y 3.2 < 5 < 2.5 46.3 12 11:15 3.75 Y 13 12:05 23.7 10:45 4. Y 14 12:00 24 10:30 3.5 Y 1s 12:00 24 11:00 6 Y 16 12:00 24 09:00 4 Y 17 1115 24.0 10:30 6 Y 18 12:10 24 11:20 4.17 Y 14 12:25 124.1 12:05 3.42 Y 211 11:45 23.5 11:30 4 Y 21 11:35 23.8 11:30 1.17 B 22 11:35 24 23 11:33 24 24 12:10 5.34 Y 25 12:25 23.8 11:50 4.17 Y 26 11:00 4.5 Y 27 12:50 23.6 11:15 4.75 Y 28 12:45 1.25 Y 29 }U n 11:45 3.75 Y Monthly Average Limit: Monthly Avenge: 3.666667 0 0 58.866667 Daily MW..m: 4.1 0 0 70.7 Daily Mlmmum: 3.2 0 0 46.3 "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENV WTHR = No Visitation - Adverse Weather: NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C F Y 8 y E U E 'F i .g e 3 F S t G C0310 C'0530 50050 00010 00400 5o060 C0610 00300 00410 2 X week 2 X wct•,k Composite Composim Recorder Grab Crab Grab composite Grab Composite BOD - Coot TSS-Coce FLOW TEMP-C pit CIILORINF. NH}ry-Cone DO ALKI.N,T 2400 Hr. m I trig/1 an d deg C 5D U l m I m /I m I 1 0.1021 2 0.0881 3 12:10 23.58 322 384 0.0876 35.9 215 4 H H 0.0966 H H H H H H 5 11:39 24.08 228 274 0.1068 37.5 225 6 0.149 7 0.1 I85 8 0.1172 9 0.1218 10 0.115 11 12:05 23.83 183 228 0.1014 129.5 195 12 10.1038 13 1130 260 0.1104 520 1105 14 24 0.0998 15 r12:O523.75 24 0.093 16 24 0.1008 17 : 24.08 218 311 0.0983 37.3 195 18 12:10 24 0.0979 19 12:25 24.17 207 295 0.0911 28.7 190 20 11:45 23.5 1 0.0843 21 11:35 23.83 0.0912 22 1 1135 24 0.0911 23 11:33 124 0.1003 24 0.1017 25 12:25 23.83 236 322 0,0976 36.7 225 26 0.107 27 12:50 23.67 230 290 0.0979 32.3 215 28 0.1046 29 0.0947 30 0.0857 31 0.0833 Monthly Average Llmit: Monthly Average 344.25 295.5 0.101245 194.7375 1320.625 Daay Ma:lmum: 1130 384 0.149 520 1 1105 Dnilr Minimum: 183 1228 10.0833 28.7 1 190 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENVWTHR = No Visitation - Adverse Weather: NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) p ~ Y e e tj � y E u' 3 F, R � Z z' 01002 01012 01027 01034 00340 01042 010sl COMER 01067 01147 01077 Composite Composite Composite Cum osite COMPOSite Composite Composite Composite Composite colupositc Com site As -TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCUR3'- NICKEL Se -TOTAL SILVER 2400 H. n I I tl /1 tl 1 ti t m l tt /1 I u 1 ug, I I tl 1 u I tl /l 1 2 3 12:10 23.58 < 2.5 12.5 < 2.5 7.2 570 79.2 < 2.5 9.4 < 5 4 H H H H H H H H H H H 11:39 24.08 <2.5 <2.5 <2.5 3.3 545 62.5 <2.5 5.6 <5 6 7 tl 9 10 11 12:05 23.83 <2.5 <2.5 <2.5 3.4 551 86 3.4 <0.2 5.7 <5 <2.5 12 13 12:05 123.75 1870 14 12:00 24 Is 12:00 24 16 12:00 24 17 12:15 24.08 569 Is 12:10 124 19 12:25 24.17 598 20 11:45 23.5 21 11:35 23.83 22 11:35 24 23 1 I1:33 124 24 25 12:25 23.83 671 26 27 12:50 23.67 668 za 29 W 31 Monthly Aeeratle Limit: Monthly A-ge: 0 0 0 4.633333 755.25 75.9 1.133333 0 6.9 0 0 DAY Ma:imom: 0 0 0 7.2 1870 86 3.4 0 9.4 0 0 Daily MiMrn- 0 10 13.3 1545 162.5 0 0 15.6 0 10 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENV WTHR = No Visitation - Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamtsORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) c" E F Y E 8 e U e F 8 u' 3 f= Y C z 0109E Composite ZINC 2400 1 H. D I 1 3 12:10 23.58 228 4 H 11:39 24.08 209 6 7 N 9 10 11 12:05 23.83 260 Iz 13 12:05 23.75 14 12:00 24 Is 12:00 24 16 12:00 24 17 12:15 24.08 Is 12:10 24 19 12:25 24.17 20 11:45 23.5 21 11:35 23.83 22 11:35 24 23 11:33 24 24 25 12:25 23.83 26 27 12:50 23.67 20 29 30 31 Momhly A—.gi L1.1t: Momhly A—.p: 232.333333 D.ay M..i... : 260 D.Ity Minimum: 209 •*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENV WTHR = No Visitation - Adverse Weather: NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday a ""qN NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt ORC CERT NUMBER: 993802 County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: 7048884888 SUBMISSION DATE: 08/29/2017 08/29/2017 OR/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/29/2017 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [ 1 ] Concord Rocky River Lab CERTIFIED LAB #: [ 1 ] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 Report Comments: The average removal rate for TSS = 98.03% and BOD = 98.56%. PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed A grab sample was taken at the MC effluent on 7-15-17 for COD and NH3-N measurement. COD =61 mg/L and NH3-N=165 mg/L. "NN All of the QC requirements were not met for BOD analysis for the Muddy Creek effluent sample collected on 7/13/17. The effluent sample did not leave 1.0 mg/L of dissolved oxygen for the final D.O. for any dilutions. The sample is recorded as >39 mg/L BOD. All the QC requirements were not met for zinc, arsenic and selenium analysis. THE LFB 50 ppb 6-27-17 did not pass the QC criteria for zinc, arsenic and selenium. The acceptance range is 85-115% recovery. The sample recovered 116.4 % for zinc, 116.5 % for arsenic and 120.8% for selenium. Muddy Creek effluent and influent collected 7-3- 17 and 7-5-17 were analyzed with this LFB. Please see attached documentation concerning Non - Compliance. Attachment 1 Muddy Creek WWTP received a toxic loading to the plant during the night of July 12, 2017. Upon arrival at the treatment plant it was visually apparent that something irregular had entered the plant. I immediately began measuring the pH of the aeration basins and found them to be abnormally high, (AB1-8.10, AB2-8.27, AB3-7.96,AB4-8.24). I turned down the sodium hydroxide pump speed used for alkalinity addition to bare minimum so not to add anymore alkalinity to the system. I immediately stopped wasting to save any biological life possible. Lab analysis results showed an influent NH3-N of 520 mg/L and a BOD of 1130 mg/L both of which are exceedingly outside the range of domestic wastewater NH3-N and BOD. MCWWTP was unable to maintain compliance of it's weekly and monthly NH3-N limits as well as it's weekly BOD limit. Attached to this letter are results from samples collected throughout the collection system in an attempt to find where the toxic load may have originated. An NH3-N source was discovered coming from a residential area in the 80 mg/L to 121 mg/L range. We are working with law enforcement whom are investigating the area, however we are unsure if this is the same source that caused the elevated NH3-N at the MCWWTP. Attached are effluent NH3-N analysis results and a list of areas throughout the collection system where samples were collected an analyzed for NH3-N. Muddy Creek WWTP has been under normal operating conditions since July 16, 2017. Sincerely, Kimberly Holt Field Wastewater Services Muddy Creek WWTP Operator in Responsible Charge KH Copy: John Ritchie Joe Sides File Muddy Creek Samples Sample Narne Dab Collected Gmbor Composlb COD Ammonia pH Muddy Creek Effluent 7/13/2017 Composite 207 60.2 Muddy Creek Effluent 7/14/2017 Composite 191 Muddy Creek EMuent 7/15/2017 Composite 114 EHWent Grab @ 1145 7/15/2017 Grab 61 165 Muddy Creek Effluent 7/16/2017 Composite 38 58.2 Muddy Creek Effluent 7/17/2017 Composite 23 9.3 Muddy Creek Effluent 7/18/2027 Composite 0.3 Muddy Creek Effluent 7/19/2017 Composite 23 <0.1 Muddy Creek Effluent 7/20/2017 Composite <0.1 Muddy Creek Effluent 7/21/2017 Composite <01 Muddy Creek Effluent 7/22/2017 Composite 0.11 Muddy Creek Effluent 7/23/2017 Composite <0.1 Muddy Creek Effluent 7/25/2017 Composite <0.1 Muddy Creek Effluent 7/27/2017 Composite <0.1 AS 1 @ 1515 7/15/2017 Grab 103 AB 2 @ 1515 7/15/2017 Grab 76.4 All 3 @ 1515 7/SS/2017 Grab 47 AS 4 @ 1515 7/15/2017 Grab 73 Uv @ 1140 7/16/2017 Grab 23 44.2 AS 1 @ 1035 7/16/2017 Grab 40 AB 2 @ 1035 7/16/2017 Grab 14.4 AS 3 @ 1035 7/16/2017 Grab 6.6 AS 4 @ 1035 7/16/2017 Grab 21 Muddy Creek Influent 7/13/2027 Composite 1870 520 Influent Grab @ 1150 7/15/2017 Grab 406 72 Influent Grab @ 1025 7/16/2017 Grab 161 37.6 Muddy Creek Influent 7/17/2017 Composite 569 37.3 Muddy Creek Influent 7/19/2017 Composite 598 28.7 MC Influent 7/20/2017 Grab 45.9 MC Influent 7/25/2017 Composite 36.7 MC Influent 7/27/2017 Composite 32.3 MC Influent Manhole 7/13/2017 Composite 1910 478 MC Influent Manhole 7/13/2017 Composite 2420 482 MC Influent Manhole 7/24/2017 Composite 41.4 Intertape 7/13/2027 Grab 23600 2 MH 0stream Hopewell Church Rd 7/13/2017 Grab 50.6 Hopewell Church 1110 7/19/2017 Grab 530 46.7 Hopewell 0920 7/20/2017 Grab 50.6 Hopewell Church 7/22/2017 Grab 52.4 Hopewell Church 2026 7/24/2017 Grab 53.7 Hopewell Church Road 0954 7/25/2017 Grab 61.9 Hopewell Church Road 1038 7/26/2017 Grab 49.6 MH Ntream Garmon Mill Rd 7/13/2027 Grab 45.6 Garmon Mill Road 7/19/2017 Grab 622 54.8 Garmon Mill OB35 7/20/2017 Grab 62.7 Garmon Mill 7/21/2017 Grab 65.7 Garmon Mill 1026 7/24/2027 Grab 53.7 Back Entrance to Rob Wallace Park 7/13/2017 Grab 26.2 Back Rob Wall.. 7/19/2027 Grab 548 33.9 Paintba110905 7/20/2017 Grab 68.4 Paintball 7/21/2027 Grab 71.5 Mac Sales Truck 7/21/2017 Grab 38.2 Mac Sales 1017 7/24/2017 Grab 65.7 Mac, Trucking 0942 7/25/2017 Grab 76.6 Matt Truck 7/26/2017 Grab 39.9 Rob Wallace Park- MH with Park Top 7/13/2017 Grab 28.5 MH CIA-. Bethel School Rd 7/13/2017 Grab 26 Wall- 0845(coming) 7/20/2017 Grab 42.4 McGee 0845 (Intertape) 7/20/2017 Grab 19 Crystal Drive 7/21/2017 Grab 39.3 Crystal Drive 7/25/2017 Grab 34 Crystal Drive 0948 7/26/2017 Grab 941 Crystal Drive 0935 7/27/2027 Grab 58.4 Crystal 8/3/2017 Grab 37 Bethel School Pump Station 1345 7/24/2017 Grab 13.5 Golden Pond 1432 7/25/2017 Grab 24.4 Golden Pond 1016 7/26/2017 Grab 373 Bethel Church Road 0926 7/25/2017 Grab 27 Pre, Peppercorn 0951 7/26/2017 Grab 44 Crystal Well M59 7/26/2017 Grab <0.10 Upper Farm Dog 1007 7/27/2017 Grab 119 Upper Farm Dog 7/31/2017 Grab 34 Upper Farm Dog 1241 8/1/2017 Grab 116 Upper Fartn Dog 8/9/2017 Grab 80.4 Lower Farm Dog 1014 7/27/2017 Grab 6 8 011032 7/27/2017 Grab 121 011140 8/2/2017 Grab 19 O1 Ivy 8/7/2017 Grab 31.6 Dry Creek 1252 8/1/2017 Grab 41.1 Dry Creek Street 1130 8/2/2017 Grab 79.7 Dry Creek Street 8/3/2017 Grab 37 Dry Creek Driveway 1135 8/2/2017 Grab 113 Dry Creek Driveway 8/3/2017 Grab 62.2 Mad house 8/3/2017 Grab 107 Mad House Streetside 8/7/2017 Grab 32.9 Alkalinity 7.58 205 8.75 1305 8.66 1005 6.81 30 7.08 . - NPDES PERMIT NO.: NC0081621 PERMIT VERSION: 4_0 PERMIT STATUS: ActiveOR/G/,,/A�l , FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn HR E C E I Y E ® ORC CERT NUMBER: 993802 County AUG 0 7 2017 RECEIZ/NCDENR/DWR GRADE: WW-4 ORC HAS CHANGED: No AUG 14 2017 eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 CENTRAL FILES STATUS: Processed DWR SECTION ��,,��ppAgS WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAKI><L+'�:d REGIONAL OFFICE m E - E _ E F• - - E 7 E - � C ` = Y Z* 50050 00010 00400 50060 C0310 C0610 CO530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE BOD•Cone NHJ-N - Cone T55-Cone FCOI.I BR DO 2400 clock I Hrs 2400 clock I H. Y/B/N mgd I deg su ug/I mg/1 mg/1 m #/100.1 mg/I 1 12:00 23.8 11:15 4.25 Y 0.103 23 6A 3.4 0.8 3.7 6 8.1 2 10:15 3.75 Y 0.0978 3 0.0965 4 0,1059 5 11:45 4.75 IY 0.1969 6 1240 23.9 12:20 3.42 Y 0.1886 25 6.5 2.8 0.7 3.7 164 7.4 7 10:00 3.75 B 0.1619 22 6.8 8.3 8 12:12 24 09.20 3.34 B 0.1101 2.2 < 0.1 3.5 56 9 12:15 1.92 Y 0.1193 23 6.7 8 10 0.1008 11 0.0988 12 11:05 4.42 Y 0.0969 13 12:15 24.2 11:40 3.83 Y 0.1035 25 6.1 2.4 0.1 3.9 500 9 14 10:40 4.83 Y 0.1084 26 6.6 8.1 15 11:50 23.3 10:20 5.17 Y 0.1001 2.1 0.1 3 262 16 08:00 .67 1 Y 0.1113 25 7.1 7.9 17 0.0938 18 0.0948 19 11:10 4.34 Y 0.1387 30 12:15 24.0 12:00 3.5 Y 0.125 25 6.3 2.2 <0.1 3.4 82 7.2 21 11:30 4 Y 0.1733 24 6.3 1 7.5 22 12:00 23.6 10:50 4.67 Y 0.1845 22 6.4 2.2 <0.1 2.9 39 7.7 23 12:45 .92 B 0.1297 24 0.1569 25 0.1316 26 10:30 5 Y 0.1175 27 12:45 23.6 10:50 4.67 Y 0.0933 24 6.4 2.6 <0.1 3.5 67 9 28 10:50 4.67 Y 0.096 29 12:10 24 11:20 4.17 Y 0.1004 26 6.7 3.7 <0.1 3.2 31 8 30 11:40 2.5 Y 0.1046 25 6.7 8.2 NI-bly Avenge limit: U 15 10 4 30 200 Nleatkly Arorage: 0.12133 24.230769 2.622222 0.188889 3.422222 71.354081 8.030769 Dany Moalmom: 1 0.1969 126 7.1 1 3.7 0.8 3.9 500 9 Daily Nnnlmnm: 0.0933 22 6.1 2.1 0 2.9 6 7.2 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek W WTP CLASS: W W-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamts ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O E e` Y 'S E V E u° P F E < O _ O US o` U C z C0600 00410 0100E 01012 01027 01034 00340 01042 00900 01051 COMER Composite Composite COMPOSitC Composite Composite Composite Composite Composite Composite Composite Composite TOTALN- ALKLN,T A, -TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER TOT HARD LEAD MERCURY- 3400 clock Hn 2400 clock Hn Y/B/N m mg/1 ug/1 I ug/1 ug/I u m ug/1 I m ug/I u 2 12:00 23.8 11:15 4.25 Y 45 29 2 10:15 3.75 Y 3 4 5 11:45 4.75 Y 6 12:40 23.9 12:20 3.42 Y 30 37 7 10:00 3.75 B 0 12:12 24 09:20 3.34 B 65 30 72 9 I2:15 1.92 Y 10 11 12 1 11:05 4.42 Y 13 12:15 24.2 11:40 3.83 Y 25 <2.5 < 2.5 <2.5 <2.5 31 17.4 <2.5 14 10:40 4.83 Y 15 11:50 23.3 10:20 5.17 Y Ito <2.5 <2.5 <2.5 <2.5 42 12.7 <2.5 16 08:00 .67 Y 17 IB 19 11:10 4.34 Y 20 12:15 24.0 12:00 3.5 Y 50 <2.5 <2.5 <2.5 <2.5 33 12.5 <2.5 21 11:30 4 Y 22 12:00 23.6 10:50 4.67 Y 60 <2.5 <2.5 <2.5 <2.5 27 11 <2.5 23 12:45 .92 B 24 25 26 10:30 5 Y 27 12:45 23.6 10:50 4.67 Y 60 30 29 10:50 4.67 Y 29 12:10 24 11:20 4.17 Y 75 30 30 111:40 12.5 Y Monthly Avenge Limit: Monthly Avenge: 57.777778 0 0 0 0 32.11 I111 13.4 72 0 Deity Msxlmom: 110 0 0 0 0 42 17.4 72 0 Dolly Minimum: 25 0 O O O 27 11 72 0 ****No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G i tJ E E. F° E 2 O _ 2O O O X 01067 01147 01077 01092 Composite Composite Composite Composite NICKEL So -TOTAL SILVER ZINC 2400 clock H. 2400 el-k H. V/B/N ug/1 u ug/1 usA 1 12:00 23.8 11:15 4.25 Y - 10:15 3.75 Y 3 4 1145 4.75 Y 6 12:40 23.9 12:20 3.42 Y 7 10:00 3.75 B 0 12:12 24 09:20 3.34 B 9 12:15 1.92 Y 10 n 12 11:05 4.42 Y 13 12:15 24.2 11:40 3.83 Y 4.3 15 105 14 10:40 4.83 Y j5 11:50 23.3 10:20 5.17 Y 3.5 15 63.4 16 08:00 .67 Y 17 10 19 11:I0 4.34 Y 20 12:15 24.0 12:00 3.5 Y 3.4 15 61.7 21 I1:30 4 Y 22 12:00 23.6 10:50 4.67 Y 3 < 5 48.5 23 12:45 .92 B 24 25 26 10:30 5 Y 27 12:45 23.6 10:50 4.67 Y 28 10:50 4.67 Y 29 12:10 24 11:20 4.17 Y 30 11:40 2.5 Y Monthly Avenge Limit: ninthly Avenge: 3.55 0 69.65 Dmly M..ieu- 4.3 0 105 Daily Minimum: 3 0 48.5 ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 O e F 6 E U s` u` a f- c Y C0310 C0530 $0050 00010 00400 50060 C0610 003N 00410 2 X week 2 X week Composite Composite Recorder Grab Grab Grab Composite Grab composite HOD -Coot TSS - Cone F1.0N TEMP-C pH CHLORINE NNJ-N - Cone DO AL1iLN,T 2400 1 H. mg/1 I mg1l mgd deg c su I ug/I mg/1 mg/l m I 1 12:00 23.83 242 318 0.103 30.5 195 2 0.0978 3 0,0965 4 0.1059 5 0.1969 6 12:40 23.92 145 184 0.1886 18.3 145 7 0.1619 8 12,12 24 176 228 0.1101 25.7 175 9 0.1193 10 0.1008 11 0.0988 12 0.0969 13 12:15 24.25 219 282 0.1035 31.6 205 14 0.1084 15 11:50 23.34 214 266 0.1001 28.5 210 16 0.1113 17 0.0938 18 0.0948 19 0.1387 20 12:15 24.08 205 278 0.125 26.7 150 21 0.1733 22 12:00 23.67 139 172 0.1845 19.3 145 23 0.1297 24 0.1569 25 0.1316 26 0.1175 27 12:45 23.67 175 220 0.0933 25.4 185 28 0.096 29 1110 24 200 245 0.1004 31 195 30 0.1046 Mnmhly A,-p Limit: Mmnrhly Average: 190 555556 243.666667 0.12133 26.333333 178.333333 Daily Masimam: 242 318 0.1969 31.6 210 Daily Minimum: 139 172 0.0933 18.3 145 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabar us ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E i E E E F � E u x C n °L Z. 01002 01012 01027 01034 00340 01042 01051 COMER 01067 01147 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite As -TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- NICKEL So -TOTAL SILVER 2400 H. ug/1 u9/1 ug/i ug/I MSA ug/1 ug/1 UO .9/1 u ug/1 1 12:00 23.83 613 2 3 4 5 6 I2:40 23.92 370 7 8 12:12 24 431 9 10 11 12 13 12:15 24.25 <2.5 <2.5 <2.5 3.6 546 67.1 <2.5 6.5 <5 14 15 11:50 23.34 <2.5 <2.5 <2.5 6.1 585 70.1 <2.5 7.6 <5 16 17 18 19 20 12:15 24.08 < 2.5 < 2.5 < 2.5 < 2.5 422 37.7 < 2.5 3.7 < 5 21 22 12:00 23.67 <2.5 <2.5 <2.5 3.1 326 47.9 <2.5 5 <5 23 24 25 26 27 12:45 23.67 447 28 29 12:10 24 519 30 Monthly Average Limit: Monthly Average: 0 0 0 3.2 473.222222 55.7 0 5.7 0 Daily Maximum: 0 0 0 6.1 613 70.1 0 7.6 0 Daily Minimum: 0 0 0 0 326 37.7 0 3.7 0 **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR= No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) e F E E E u x t a 01092 ct,�»pusite 2400 H. 12:00 23.83 a 4 c 6 12:40 23.92 7 N 12:12 24 9 10 II 12 13 12:15 24.25 209 14 15 11:50 23.34 208 16 17 IN 19 211 12:15 24.08 106 21 22 12:00 23.67 13S 23 24 25 26 27 12:45 23.67 20 29 12,10 24 30 Monthly Average Limit: Monthly Average: 165.25 Daily Maximum: 209 Daily Minimum: 106 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt ORC CERT NUMBER: 993802 County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7048884888 SUBMISSION DATE: 07/26/2017 07/25/2017 ORC/ ertifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. MU,_ 07/26/2017 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [1] Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NC0081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 Report Comments: Average removal rate for TSS = 98.55% and BOD = 98.59% All the QC requirements were not met for beryllium analysis. The Lab Fortified Blank 50 ppb 6/14/17 did not pass the QC criteria for beryllium. The acceptance range is 85-115 % recovery. The sample recovered 117.7 % for beryllium. Muddy Creek Effluent and Influent samples, collected 6/13/17, 6/15/17, and 6/20/17, were analyzed with this LFB. All of the QC requirements were not met for zinc analysis of the reagent blank The Reagent blank, collected 6/21/17, exceeded the limit for the concentration of zinc allowed in the blank. The blank had 0.714 Aµg/L of Zn, but the concentration must be less than or equal to 0.527 Aµg/L. Muddy Creek Influent, Effluent, and Manhole samples, collected 6/22/17, were analyzed with this reagent blank. PERMIT STATUS: Active COUNTY: Cabamrs ORC CERT NUMBER: 993802 STATUS: Processed NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 PERMIT STATUS: Active REC E V4 abarrus J UN 4 8Olb �Cf RT NUMBER: 993802 3 CENTRAL FILES DWR BEC S A : Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C E H E 8 E U E F - E a - � ; C0310 CO530 50050 00010 00400 50060 C0610 00300 00410 2 X week 2 X week Composite composite Recorder Grab Grah Gab Composite Grab Composite ROD - Cone T58-Cone FLOW TEPIPC pH CHLORINE NH3-N-Cone DO ALKLN,T 2400 Hrs m 1l m /1 mgd deg c I su u i1 m "I nig/I m 11 1 0.1211 2 12:20 24.25 308 388 0.0987 30.4 200 3 0.0972 4 12:10 23.93 1 214 301 0.1028 31.6 1 190 5 0.1785 6 0.1874 7 0.1241 e 0.1043 9 12:15 23.67 241 327 0.122 28.1 I80 10 0.0986 11 12:20 23.83 228 360 0.1043 31.1 195 12 0.0974 13 10.1289 14 0.1062 15 0.1052 16 0.1191 17 12:35 23.67 170 238 0.1064 26.4 165 I8 0.1052 19 09:26 24 230 315 0.1118 27.1 160 20 0.0943 21 0.1048 22 0.1713 23 12:30 24.08 147 188 0.1671 17.6 140 24 0.2168 25 12.50 24,10 82 162 0.2322 17.2 1 145 26 0.1951 27 0.1312 28 0.1161 29 H H 0.1156 H H H H H H 10 12:25 24.17 296 450 0.1133 30.2 200 31 0.1261 Mnnthly.4rer.ge LIm1t: Monthly Average: 212888889 303.222212 10.129132 1 1 1 26.633333 175 Daily Ma.aimum: 309 450 0.2322 131.6 200 D211y Minimum: 82 162 0.0943 140 •"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday j11l WGROS MOORESVILLE RFGIONAI- r ^ NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 PERMIT STATUS: Active -qqqq COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) 8 F E 8 E E E u _ n 01002 01012 01027 01034 00340 01042 01051 COMER 01067 01147 01077 Composite Composite Composite Composite Composite Composite Composite collipwite Composite Composite Com site As -TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- NICKEL Sc-TOTAL SILVER 2400 Hr: U9A ug/1 I u A ugI m A u A ugA ug1 u'A ugA ugA I 2 12:20 24.25 < 2.5 < 2.5 < 2.5 20.1 740 196 7 15.2 < 5 3 4 12:10 23.83 < 2.5 < 2.5 < 2.5 34.6 511 68.5 7.2 20.3 1<5 5 6 7 8 9 12:15 23.67 < 2.5 < 2.5 12.5 16.9 596 88.2 5.1 17.4 < 5 10 11 12:20 23.83 < 2.5 < 2.5 < 2.5 10.7 667 98.4 11.9 10.5 < 5 12 13 1 15 16 17 12:35 23.67 469 18 19 09:26 24 586 20 21 22 23 12:30 24.08 345 24 25 12:50 24:10 304 26 27 28 29 H H H H H I H H H H H H 30 12:25 24.17 728 31 Monthly .Average LInAt: Monthly Avenge: 0 0 0 18.075 549.555556 87.775 7.8 13.35 0 Da11y Maximum: 0 0 0 1740 98.4 11.9 20.3 0 Daily ARnimam: 0 0 0 6.9 304 68.5 5.1 7.4 1 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycic; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 PERMIT STATUS: Active -qqlqq COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) 6 1- E E � E_ U � n 01092 Composite ZtMC 2400 Hrs a 9/1 I I2:20 24.25 377 3 I2:10 123.83 563 n 7 4 " 12:15 23.67 295 w II 12:20 23.83 402 I' It 14 IS 16 17 1' ,; 23.67 IY iv 09:26 24 2n _21 -! 12:30 24.08 ,4 25 12:50 24:10 26 p 28 10 12:25 24.17 !1 Manlhly Average U.11: M1landlly Avenge: 409.25 Daily Msai—: 563 Dauy Nfi.I. mo 295 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt Coun GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 PERMIT STATUS: Active -qqN COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO C E j= 8 E um E E L5 t° E � < - E F X O - O' W O « 7' Sam -10 00400 50"11 C0310 C0610 C0530 00360 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Com ite Composite Grab Grab FLOW TEMP-C pH CHLORINE ROD -Come NH3-N-Cone TSS-Came FCOLI BR DO 2400 cloak H. 2100 dock H. Y/R/N m d degc w I ugil m /I MgA m /I 4/1o0m1 m li 1 10:50 4.42 Y 0.1211 21 6.6 7.5 2 12:20 24.2 11:10 4.08 Y 0.0987 21 6.6 3.9 3.8 5 1 8.8 3 11:20 4.17 1 Y 0.0972 21 6.6 9.3 s 12:10 23.8 11:15 4.25 Y 0.1028 0.1 2.7I 5 15:30 .75 B 0.1785 6 0.1874 7 0.1241 s 11:40 3.93 Y 0.1043 19 6.7 'l.4 9 12:15 23.6 11:10 4.34 Y 0.122 2.3 < 0.1 4 t0 11:40 3.83 Y 0.0986 20 6A In,7 11 12:20 23.8 11:10 2.34 Y 0.1043 21 6.4 2 12 11:50 1 B 0.0974 13 0.1289 14 10.1062 I5 11:50 5.67 Y 0.1052 21 6.4 8.5 16 11:35 5.92 Y 0.1191 22 6.6- 1 9.2 17 12:35 23.6 11:40 6.58 Y 0.1064 23 6.4 1; 5 I.6 a 7.4 I6 11:45 3.75 Y 0.1052 23 6.4 8.2 19 09:26 24 10:15 1.25 1 Y 0.1118 2 6 0,4 SA 20 0.0943 21 0.1048 22 11:35 4 Y 0.1713 22 6.6 8.2 -t f-' 10 124.0 12:05 3.92 Y 0.1671 22 6.5 4 0.? 8.1, 14 8 2' 11:30 12.5 Y 0.2168 20 6.8 8.6 1'_-.50 24:1 0:00 3.75 B 0.2322 20 6.8 ' 1.4 1 9.9 11:50 1.67 B 0.1951 21 0.1312 '-s 0.1161 24 0.1156 11 H II H H H II H 11:30 4.71 Y 0.1133 1'l (A 2.8 1 9 3.1 1 8.4 i 1 11:20 3.17 Y 0.1261 23 1 6 -1 1 8.2 Monthly Average Limit: 0.15 10 4 30 200 61mnthly Average: 0.129132 21.375 2.7 L1 5.577778 3.741369 9.63125 Daily M-immm: 0.2322 23 6.8 4 3.8 8.6 `�<> 10.3 Daily Summmm. 0.0943 19 6.4 0 0 12.7 17.4 ••**NoReporting Reason: ENFRUSE=No Flow-Rcuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek W WTP CLASS: W W-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 PERMIT STATUS: Active "44N COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) "'• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycic; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E 6 E X a 6 $ ` $ Ua C C 01067 01147 01077 01092 Cam site C0111posite CoIII it, Com osite NICKEL Se -TOTAL SILVER ZINC 2400 clack 11 s 2400 clock 11n I MIN ugli ugl ug 7 ug/I 1 10:50 4.42 Y 2 12:20 24.2 1 1:10 4.08 Y 3.3 < 5 93.4 3 1 L20 4.17 Y 4 12:10 23.8 11:15 425 Y 4.2 <5 121 5 15:30 .75 B 6 7 8 11:40 3.83 Y 9 12:15 23.6 11:10 4.34 Y 3.4 < 5 74.7 10 11:40 3.93 Y 11 12:20 23.8 11:10 2.34 Y 4.8 15 146 12 11:50 1 B 13 14 15 11:50 5.67 Y 16 11:35 5.92 Y 17 12:35 23.6 11:40 6.58 Y 1a 11:45 3.75 Y 19 09:26 24 10:15 1.25 Y 20 21 22 11:35 4 Y 23 12:30 24.0 12:05 3.92 Y 24 11:30 12.5 Y 25 12:50 24:1 0:00 3.73 B 26 11:50 1.67 B 27 2e 29 H H H H 30 12:25 24.1 11630 4.75 Y t1 1120 1.17 Y M-thly .4rerage Llntll: Monthly Arrrage: 3.925 0 108.775 Daily Maximum: 4.8 0 146 Daily W.I.- 3.3 0 74.7 ••" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 05-2017 (May 2017) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabamrs ORC CERT NUMBER: 99: STATUS: Processed SUBMISSION DATE: 06/19/2017 06/19/2017 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. M06/19/2017 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [ I ] Concord Rocky River Lab CERTIFIED LAB #: I[ ] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NC0081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt ORC CERT NUMBER: 99 County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 STATUS: Processed Report Comments: On May 16, 2017 during sample collection, ORC found that there had been a power failure on the influent flow meter. What sample was collected was disposed of since it was not representative of 24 hours. Electrician was called in. ORC restarted the influent sampler and hand sampled for 2 hours until electrician repaired flow meter. Wes Bell at the Mooresville Regional office was informed by telephone with a follow up email explaining the problem. He was informed again the following day letting him know that the meter functioned well over the 24 hour period. All of the QC requirements were not met for Zinc analysis. The Lab Fortified Blank 50 ppb 4-25-17 did not pass the QC criteria for zinc analysis. The acceptance range is 85- 115% recovery. The sample recovered 115.5% for zinc. The Muddy Creek Influent and Effluent collected 5-2-17 were analyzed with this LFB. The average removal rate for TSS = 97.78% and BOD = 98.36% 4 ORIGINAL NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: N1 eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 PERMIT STATUS: Active RECEIVE CDUNTY:Cabarrus MAY 3 0 L U 1 / ORC CERT NUMBER: 99 EIVEDNCDENR/DWR CENTRAL FILES DWR SECTIC' STATUS: Processed YVt.l FttJ' MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 FF F� E 8 o E F- - z z C0310 C0530 50050 00010 00400 50060 C0610 00300 00410 2 Xweek 2 X week Composite Composite Recorder Grab Grab Grab Composite Grab Composite BOD-C9or TSS - Cone FLOW TEMP-C pH CHLORINE NH3N-Cane DO ALKLN,T 2400 xn mgA me an d deg c su u 1 m M94 mgA 0.1054 2 0.1059 3 0.1181 4 12:05 23.92 262 288 0.1205 30.3 185 5 0.1232 6 11:30 124 189 262 0.1417 21.9 155 7 0.1394 8 0.1269 9 0.0987 18 10.0985 11 11:35 23.92 197 230 0.1107 29.5 190 12 1 0.093 13 11:50 24 306 355 0.0882 30 205 14 H H 0.0922 H H H H H H 15 0.0906 16 0.0973 17 0.0944 18 12:10 24 305 375 0.1008 31.2 210 19 0.0848 20 12:10 24 303 332 0.081 32.9 200 21 0.0848 22 0.0835 21 0.1075 24 0.1969 25 12:10 24 167 332 0.2266 13 105 26 01201 27 11:45 24.17 148 396 0.2033 18.7 150 28 0.2001 29 0.122 30 0.1161 Niont6ly Average Limit: monthly Average: 234.625 321.25 0.122073 25.925 175 Daily Maximum: 306 396 0.2266 32.8 210 Dany Minimum: 148 230 0.081 13 105 """ No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E i- E ° 8 E F ° V C c Z 01002 01012 01027 01034 00340 01042 01051 COMER 01067 01147 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite A, -TOTAL 9ERritUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- NICKEL So -TOTAL SII.YF.R 2400 1 Hn u u ug/1 um m u ug/1 u ugA u u 1 a 4 I2:05 23.92 617 a 6 11:30 124 466 7 x 9 10 11 11:35 23.92 <2.5 12.5 <2.5 <2.5 459 51 <2.5 4.3 <5 12 13 11:50 24 <2.5 12.5 <2.5 6.4 546 59.6 3.4 6.3 <5 14 H H H H H H H H H H !I 15 16 17 18 12:10 24 <2.5 <2.5 <2.5 9.4 762 97.3 3.3 9.1 <5 19 20 12:10 24 <2.5 <2.5 <2.5 4.2 718 64.9 <2.5 5.4 <5 21 22 23 24 I2:10 24 493 26 27 11:45 24.17 383 28 29 30 Monthly Average Limit: Monthly Average 0 0 0 5 555.5 68.2 1.675 6.275 0 D.11y Maximum: 0 0 0 9.4 762 97.3 3.4 9.1 0 Daily Minimum: 0 0 0 0 383 51 0 4.3 0 "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) C E F E E U E E U t- C �a � Z 01092 Composite ZINC 2400 1 H. ug/1 3 4 12:05 23.92 s 6 11:30 24 7 8 9 10 11 11:35 j 23.92 163 12 13 11:50 24 195 14 H 15 16 17 18 12:10 24 300 19 20 12:10 24 225 21 22 23 24 25 12:10 24 26 27 11:45 24.17 2s 29 30 Monthly Average Limit: htaathly Average: 220.75 May Maximum: 300 Way Minimum: 163 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO O E r E. V E ~ E e F E P 't < O E O _ C O z 50050 00010 00400 S0060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE HOD Come NH3-N-Cone TSS - Con, FCOLI BR DO 2400 clack Hn 2400,1oek Hn WRIN I an d i deg c so USA mgfl I MgA m R/I0Om1 m 1 0.1054 2 0.1059 3 11:35 3.67 Y 0.1181 4 12:05 23.9 11:30 4 1 Y 0.1205 18 6.7 5.1 0.9 6.4 < 1 9.2 5 10:40 4.83 Y 0.1232 18 6.7 9 6 11:35 124 10:40 3.83 Y 1 0.1417 17 6.9 3.6 1.9 4.7 16 9.9 7 11:00 5 Y 0.1394 e 1 0.1269 9 0.0987 10 10:20 4.67 Y 0.0985 124 11 11:35 23.9 10:35 4.92 Y 0.1107 18 6.6 3.8 0.1 5 8.9 12 09:45 3.00 B 0.093 19 6.7 9.1 13 11:50 24 09:45 3:00 B 0.0882 19 6.7 3A 0.4 3.9 6 9.5 14 0.0922 H H H it H H H H 15 0.0906 16 0.0973 17 10:40 5 Y 0.0844 Is 12:10 24 11:20 4.17 Y 0.1008 20 6.8 3.9 0.2 4.1 1 8.8 19 11:10 4.34 Y 0.0848 19 6.9 9.1 20 12:10 24 11:20 2.17 Y 0.081 3.2 0.1 5 < 1 21 10:40 3.34 Y 0.0948 21 6.5 8.6 22 0.0835 23 12:45 .75 B 0.1075 24 10:30 9.5 Y 0.1969 25 12:10 24 08:15 7 Y 110.2266 8.6 3.3 9.8 14500 26 08:20 4.42 Y 0.2201 18 7.1 9 9.5 27 11:45 24.1 11:15 16:15 Y 0.2033 19 6.6 2.7 1.8 1 35 9.2 za 1125 1.17 B 0.2001 23 6.6 8.7 39 0.122 30 0.1161 Monthly Avenge Limit: 0 15 10 4 30 200 blamhly Avenge: 0.122073 19.083333 4.2875 1.0875 5.2375 15.589029 9.116667 D.lty M.amam: 0.2266 23 7.1 8.6 3.3 9.8 i 14500 9.8 Daily Allot m..: 0.081 117 6.5 1 2.7 0.1 13 0 8.6 **** No Reporting Reason: ENFRUSE = No Flow-ReuselRecycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a E E u o U - E a F E t g O E d O U O C 1` Z C0600 00410 01002 01012 01027 01034 00340 01042 Mal 01051 COMER Composite Composite Composite Corn osite Composite Compositem Coosite Composite Com site Composite Com osite TOTAL N- ALKLN,T As-TOTAI. BERYI.IUM CADMIUM Cr-TOTAL CUD COPPER TOT HARD LEAD MF.RCURI'- 2400 clock Hrs 2400 clack Hrs V/B/N m I nlg/I ug/I us/] ug/I ugll nlg/I ugll Ing/I ug/I U I 1 2 3 11:35 3.67 Y 4 12:05 23.9 11:30 4 Y 65 30 5 10:40 4.83 Y 6 11:35 24 10:40 3.83 Y 70 27 7 11:00 5 Y 8 9 10 1020 4.67 Y It 11:35 23.9 10:35 4.92 Y 65 <15 <2.5 <2.5 <2.5 17 9 72.8 <2.5 12 09,45 3.00 B 13 11:50 24 09:45 3:00 B 65 <2.5 <2.5 <2.5 <2.5 17 8 75.1 <2.5 14 H H H H H H H H H H H IS 16 17 10:40 5 Y 18 1 I2:10 24 11:20 4.17 Y 50 < 2.5 < 2.5 < 2.5 <2.5 15 9.3 <2.5 19 11:10 4.34 Y 20 12:10 24 11:20 2.17 Y 55 <2.5 <2.5 <2.5 <2.5 20 10 <2.5 21 10:40 3.34 Y 22 23 12:45 .75 B 24 10:30 9.5 Y 25 12:10 24 08:15 7 Y 75 26 08:20 4.42 Y 27 11:45 24.1 11:15 16:15 Y 100 17 28 11:25 1.17 B 29 30 Nlonthly Average Limit: NI -they Avenge: 67 142857 0 0 0 0 27.25 9.075 73.95 0 May Nln:imam` too 0 0 0 0 75 10 75.1 0 Daily Minimum: 50 10 0 10 0 15 8 72.8 10 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTRR = No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabalrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) S r w ` e V P E I= f n 't 0 O N 0 E : 0 O u m z O n C u e Z° 01067 01147 01077 01092 Composite Composite Composite Composite NICKEL snTOTAL SILVER ZINC 2400 cloak Hrs 2400 clock H. WRIN UO ugll U911 t 2 I1:35 3.67 Y 4 12:05 23.9 11:30 4 Y 5 10:40 4.83 Y 6 11:35 24 10:40 3.83 Y 7 11:00 5 Y 8 9 10 10:20 4.67 Y 11 11:35 23.9 10:35 4.92 Y 26 <5 80.1 12 09:45 3.00 B 13 11:50 24 09:45 3:00 B 2.7 < 5 83.8 14 11 H H H Is 16 17 10:40 5 Y 18 12:10 24 11:20 4.17 Y 2,9 <5 92.7 19 11:10 4.34 Y 20 12:10 24 11:20 2.17 Y 3.3 <5 93.5 21 10:40 3.34 Y 22 23 12:45 .75 B 24 10:30 9.5 Y 25 12:10 24 08:15 7 Y 33 26 08:20 4.42 Y 27 11:45 24.1 11:15 16:15 Y 28 11:25 1.17 B 29 30 Monthly Average Limit: Monthly Avemge: 2.875 0 33 87.525 Daily Maalmam: 3.3 0 33 93.5 Daily Mintmam: 2.6 0 33 80.1 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV VrM = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 04-2017 (April 2017) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 05/19/2017 05/19/2017 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. 05/19/2017 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [11 Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt ORC CERT NUMBER: 993802 County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 STATUS: Processed Report Comments: Average removal for BOD = 97.97%, for TSS = 98.30%. On 5-1-17 none of the seed dilutions depleted at least 2.0 mg/L D.O. for the seed control sample. BOD samples were set for Muddy Creek influent and effluent collected on 4/25/2017. These results must be qualified. The Lab Fortified Blank 50 ppb 4-18-17 did not pass the QC criteria for zinc. The acceptance range is 85-115%. The sample recovered 115.1% for zinc. The influent and effluent samples collected 4-18-17 and 4-20-17 were analyzed with this LFB. NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) VERSION: 1_0 SAMPLING LOCATION: EFFLUENT DISCHA R o PERMIT STATUS: Active COUNTY: Cabarrus 3 RECE�� EITNUMBER�3 ED/NCDENR/DWR MAY 0 2 2017 Ivik CENTRAL F S: Processed MR SEC WQROS MOORESVILLE REGIONAL OFFICE GE NO.: 001 NO DISCHARGE*: NO o A E N E U E 7 E E i O n O E b O d O S 0 z° 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pit CHLORINE BOD - Coot NH3-N-Cant TSS - Coot FCOLI OR DO 2400 cluck Hrs 2400 clock Hrs Y/B/N an d I deg a stl upJ1 I mg/1 mg1l I m I k/100nil mg, I 1 11:30 4 Y 0.117 17 6.8 9 2 11:47 24 11:10 2.5 B 0.1274 16 6.8 II 4 23.1 2 9.5 3 12:10 1.5 B 0.1091 4 0.0976 5 0.1003 6 11:00 4.5 Y 0.1026 7 10:20 3.67 Y 0.1082 15 6.6 17 10.2 s 12:00 24 11:00 2.00 B 0.1047 16 6.8 5.5 0.8 14.3 9.7 9 11:15 2.75 B 0.0965 16 6.8 1 9.3 10 1 12:15 24.7 1 12:00 2.0 B 1 0.1045 5.7 1.2 10.1 1t 10:40 1.75 B 0.0981 12 0.0963 13 12:00 3.5 Y 0.1218 14 12:15 23.9 12:00 3.5 Y 0.1312 13 6.8 6.8 0.3 12.8 5 11.4 IS 11:45 2.75 Y 0.1364 16 12:25 24.3 12:00 3 Y 0.1184 12 6.9 6.3 0.2 14.5 12 11.2 17 1 112:25 1.75 B 1 0.1223 112 6.7 1 1 11.1 18 0.1188 19 0.1307 20 11:45 3.75 Y 0.1239 21 13:15 23.1 12:25 3.08 Y 0.1252 16 6.7 5.8 0.2 10 44 9.3 22 1 11:30 14.08 Y 1 0.1288 23 12:45 24.5 11:45 3.75 Y 0.1012 115 6.9 6.2 2.6 10.8 12 10 24 09:30 5 Y 0.1076 15 6.8 10.2 25 0.1094 26 0.1103 27 11:20 3.67 Y 0.1213 28 12:00 23.8 10:50 3.67 Y 0.1174 18 6.6 4 2.2 4.9 6 9 29 09:30 6 Y 0.1052 19 6.6 92 30 12:05 23.9 09:30 3.25 Y 0.1226 3.6 1.9 5.1 < 1 31 10:45 12.5 B 0.1075 18 6.6 8.5 Monthly Average LImiC 0.15 20 8 30 200 Monthly Average: 0113623 15.571429 6.1 1.488889 11.733333 5.711009 9.828571 Daily M.aimum: 0.1364 19 6.9 11 4 23.1 44 11.4 D.ey Minlenum: 0.0963 12 6.6 3.6 0.2 14.9 0 8.5 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENV WTHR = No Visitation - Adverse Weather: NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday a r NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o e tJ a f- 6 - O h O 6. O s O Z C0600 00410 01002 01012 01027 01034 00340 01042 00900 01051 COMER Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite TOTAL N- ALKLN,T AsTOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER TOT HARD LEAD MERCURY- 2400 cluck H. 2400 dock H. YIB/N m l 111911 It 1 R l 4 1 It it I mg/1 U t mg/1 u 1 u 1 1 11:30 4 Y 2 11:47 24 11:10 2.5 B 90 75 3 12:10 1.5 IR 4 5 6 11:00 4.5 Y 7 10:20 3.67 Y 8 12:00 24 11:00 2.00 B 20 < 2.5 < 2.5 < 2.5 < 2.5 49 14.7 75.6 < 2.5 9 11:15 2.75 113 10 12:15 24.3 12:00 2.0 B 40 <2.5 <2.5 <2.5 <2.5 39 12.5 68 <2.5 It 10:40 1.75 B 12 13 12:00 3.5 Y 14 12:15 23.9 12:00 3.5 Y 25 <2.5 <2.5 <2.5 <2.5 54 12.7 <2.5 Is 11:45 2.75 Y 16 12:25 24.3 12:00 3 Y 25 49 17 12:25 .75 B 18 19 20 11:45 3.75 Y 21 13:15 23.1 12:25 3.08 Y 65 < 2.5 < 2.5 < 2.5 < 2.5 45 9.8 < 2.5 22 11:30 4.08 Y 23 12:45 24.5 11:45 3.75 Y 85 46 24 09:30 1.5 V 25 26 27 11:20 3.67 Y 28 12:00 23.8 10:50 3.67 Y 70 29 29 1 09:30 J6 IY 30 12:05 123.9 0930 3.25 Y 1 75 26 31 10:45 2.5 B Monthly Average Limit: Monthly Average: 55 0 0 0 0 45.777778 12.425 71.8 0 Dolly Maximum: 90 0 0 0 0 75 14.7 75.6 0 Doily Minimum: 20 10 10 10 10 126 19.8 j68 10 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday it 1TDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) t] F Y U e F 6 c' F e F < 3 O H F ' O h O` O L S. Zu 01067 01147 01077 01092 composite Composite Composite Composite NICKEL So-2'0TAI. SILVER 'LING 2400 cluck H. 2400 clock Hrs I Y/B/N I u 1 u l ll I u l 1 11:30 4 Y 2 11:47 24 11:10 2.5 B 3 12:10 1.5 H 4 6 11:00 4.5 1 Y 7 1 10:20 3.67 Y a 12:00 24 11:00 2.00 B 4.1 < 5 157 9 11:15 2.75 B 10 12:15 24.3 12:00 2.0 B 3.9 < 5 133 11 10:40 1.75 B 12 13 12:D0 3.5 Y 14 12:15 23.9 12:00 3.5 Y 3.2 <5 <2.5 156 Is 11:45 2.75 Y 16 12:25 24.3 1 12:00 3 Y 17 12:25 .75 B la 19 20 11:45 3.75 Y 21 13:15 23.1 12:25 3.08 Y < 2.5 < 5 < 2.5 98.2 22 11:30 4.08 Y 23 12:45 24.5 11:45 3.75 Y 24 09:30 5 Y 23 26 27 11:20 3.67 Y 23 12:W 23.8 10:50 3.67 Y 29 09:30 6 Y J0 12:05 23.9 09:30 3.25 Y 31 10:45 2.5 B Monthly Average Umlt: Monthly Average 2.8 0 0 136.05 DAY .Ma:imam: 4.1 0 0 157 WHY Mloimom: 0 0 10 98.2 •••• No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENV WTHR = No Visitation - Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday I NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 "�q C 1r 1< fi � s" e U 6 F a £ a u' 3 != z` e i C0310 C'0530 50050 00010 00490 50060 C0610 00300 00410 2 X week 2 X week composite Composite Rmor&r Grab Grab Grab Composite Grab composite BOD-Coot TSS-Cow PLOW TEMPO pit CIILORINE NIL7-N-Coot DO ALKLN,T 2400 H. m l m l an d dcg a I su u I m l I H/loom[ m l 1 0.117 2 11:47 24 234 321 0.1274 26.7 185 3 0.1091 4 0.0976 5 0.1003 6 0.1026 7 0.1082 8 12:00 24 228 330 0.1047 32.5 180 9 0.0965 10 12:15 24.34 242 223 0.1045 32.8 195 II 0.0981 12 0.0963 13 0.1218 14 12:15 23.92 351 393 10.1312 31.5 210 Is 0.1364 16 12:25 24.34 185 221 0.1184 27.7 160 17 0.1223 18 0.1188 19 0.1307 m 0.1239 21 13:15 23.17 205 260 0.1252 25.9 175 22 0.1288 23 12:45 24.5 245 289 0.1012 30.7 200 24 0.1076 25 0.1094 26 0.1103 27 0.1213 28 12:00 23.83 203 234 0.1174 28.2 180 29 0.1052 30 1105 23.92 215 272 0.1226 26.9 195 31 0.1075 Monthly Avenge Limit: Monthly Average: 234 222222 287 555556 0.113623 29.211111 186.666667 Daily Mnannm: 351 393 0.1364 32.8 2 [0 Daily Minimum: 185 1221 10.0963 1 1 125.9 1160 ••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENVWTHR = No Visitation - Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.- NCO081621 PERMIT VERSION: 4_0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of Cabarrus ORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) "�q . C s A e U F e 3 F= i Z' 01002 01012 01027 01034 00340 01042 01051 COMER 01067 01147 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite ArTOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY. NICKEL Sr -TOTAL SILVER Mrr, u 1 u 1 u I ll 1 m l ll /l u 1 UPI ll I u 1 u 1 1 2 r2400 11:47 24 631 3 6 7 S 12:00 24 < 2.5 '2.5 < 2.5 2.6 664 60.5 4.5 4.7 < 5 v to 12:15 24.34 <2.5 <2.5 <2.5 12.8 602 161.1 4.2 17.3 <5 1 12 13 14 12:15 23.92 <2.5 <2.5 <2.5 3.1 759 80.2 3.5 7 15 <2.5 15 16 12:25 24.34 454 17 19 19 20 21 13:15 123.17 <2.5 <2.5 <2.5 <2.5 492 154.1 <2.5 4.9 <5 <2.5 22 23 12:45 24.5 591 24 23 26 27 20 12:00 23.83 520 29 30 12:05 23.92 503 31 Monthly Average Limit: Monthly Avery,: 0 0 0 2.125 579.555556 63.975 3.05 5.975 0 0 Davy M.almom: 0 0 0 3.1 759 80.2 4.5 7.3 0 0 Dotty Minimum: 0 10 10 10 454 54.1 0 4.7 10 0 ••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather: NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday T�PDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) o "e f iL a U* _"e e u' 3 H i 8 � z 01092 compositc ZINC 2400 1 H. u 1 1 2 11:47 24 3 4 a 6 7 8 12:00 24 215 9 10 12:15 24.34 215 1 12 13 14 12:15 23.92 299 15 16 12:25 24.34 17 10 19 20 21 13:15 23.17 218 22 23 12:45 24.5 24 25 26 27 28 12:00 23.83 29 30 12:05 23.92 31 Monthly A,—X, Llult•. Monthly Average: 236.75 Doily Ma:imum: 299 Daily Minimum: 215 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 04/25/2017 04/25/2017 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail: kimholta�wsacc.org Phone #:7048884888 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. M" "_I� (.X-, 04/25/2017 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [ 1 ] Concord Rocky River Lab CERTIFIED LAB #: [ 1 ] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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). t4PDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 Report Comments: Average monthly removal rate for BOD=97.35%, TSS=95.84%. PERMIT STATUS: Active COUNTY: Cabamts ORC CERT NUMBER: 993802 STATUS: Processed The MCWWTP effluent COD spike, collected 3-8-17, did not meet the requirements for COD matrix spike analysis. The spike recovery acceptance range is 75-125%, the sample recovered 126%. r1PDES PERMIT NO.: NCO081621 FACILITY NAME: Muddy Creek WWTP OWNER NAME: Water and Sewer Author County GRADE: WW-4 eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 4.0 CLASS: WW-2 ofCabarrusORC: Kimberly Dawn Holt ORC HAS CHANGED: No VERSION: 1.0 ORIGINAL PERMIT STATUS: Active COUNTY: Cabarrus 3 REC E WE& NUMBER: 993802 MAR 3 1 2017 "ECEIVED/NCDENR/DWR APR Y 0 2017 CiNTR�HiAlo � Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO E Y E F E 7 E � t eE 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X weak 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE Boo -Coot N113-N-cone TSS - Cone FCOLI BR DO 2400 clack Hn 2400 clock Hn V/BM mad I deg a su U I I m l mg/1 I m l H/100ml mg/1 1 10:45 4.75 Y 0.1044 2 12:10 24 09:15 6.25 Y 0.1127 15 6.6 5.6 0.2 8 1200 11.2 3 1 1:20 2.67 B 0.1009 is 6.5 10.4 4 0.0867 5 0.0966 6 10:10 5.08 1 Y 1 0.0881 7 12:25 23.7 11:45 3.5 Y 0.1141 5.1 <0.1 7.4 11 8 11:00 4.25 Y 0.1063 16 6.5 9.3 9 12:10 23.7 10:40 4.58 Y 0.1284 14 6.6 4.6 0.1 5.8 2 9.6 10 10:25 2.92 Y 0.1476 1 12 6.6 110.7 11 0.1325 1E 0.0883 13 12:00 3.75 Y 0.1056 14 13:20 24 11:45 4 Y 0.1031 15 16.6 5.9 I 16.7 < 1 9 15 12:00 4 Y 0.0952 16 13:25 24.0 12:00 3.5 Y 0.1194 14 6.7 6.1 < 0.1 8.8 < 1 10.4 17 12:45 125 B 0.1402 17 6.6 10.2 I8 0.1125 19 0.0992 20 11:00 2.83 Y 0.0954 21 12:50 23.7 11:15 4 Y 0.0947 17 6.6 7.5 0.2 13.4 3 9.3 22 12:00 4 Y 0.1067 16 6.7 9.4 23 12:45 123.6 11:00 4.75 Y 1 0.1082 12 1.2 26.8 22 24 12:10 2.5 B 0.0928 18 6.7 9.7 25 0.0941 26 0.0831 27 11:00 5.25 Y 0.1032 28 11:50 23.7 10:45 IY 0.1043 16 6.9 14 0.3 31.1 8 10.2 Monthly Average LInIt 0.15 20 8 30 200 M-thly A .... ge: 0.105868 15.416667 7.6 0.375 13.5 7.816813 9.95 Daily M-imam: 0.1476 18 6.9 14 1.2 31.1 1700 11.2 Daily Mlnimum: 0.0831 12 6.5 4.6 0 5.8 0 9 '•" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday r4'PDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E E e< u O O e O i o` O SS d E of 7, C0600 00410 U1002 01012 01027 01034 00340 01042 00900 01051 COMER Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite TOTAL N- ALKLN,T A.-TOTAI, BERYLIUM CADMIUM Cr-TOTAL COD COPPER TOTHARD LEAD MERCURY- 2400 clock Hn 2400 clock Hn Y/B/N m I mg/1 I u 1 tl I I u l UjIll I m I u l I mg/1 ll I n /1 1 10:45 4.75 Y 2 12:10 24 09:15 6.25 Y 85 32 3 11:20 2.67 B 4 s 6 I0:10 5.08 Y 7 12:25 23.7 11:45 3.5 Y 70 <2.5 <2.5 <2.5 <2.5 57 14.9 72.7 <2.5 <0.2 8 11:00 4.25 Y 9 12:10 23.7 10:40 4.58 Y 65 <2.5 <2.5 <2.5 <2.5 41 10.5 73.5 <2.5 10 10:25 2.92 Y u 12 13 12:00 3.75 Y 14 13:20 24 11:45 4 Y 95 <2.5 <2.5 <2.5 <2.5 27 10.4 <2.5 15 12:00 4 Y 16 13:25 24.0 12:00 3.5 Y 90 <2.5 <2.5 <2.5 <2.5 40 12.8 <2.5 17 12:45 1.25 B Is 19 20 11:00 2.83 Y 21 12:50 23.7 11:15 4 Y 100 56 22 12:00 4 Y 23 1 12:45 23.6 11:00 4.75 Y 85 74 24 12:10 2.5 B 25 26 27 11:00 5.25 Y 28 11:50 23.7 10:45 4.5 ly 1 65 82 Monthly Average Limit: Monthly Average: 81.875 0 0 0 0 51.125 12.15 73.1 0 0 Dully M..imam: 100 0 0 0 0 82 14.9 73.5 0 0 Dully Minimum: 69 Q 0 p 0 27 10.4 72.7 0 0 ""' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday RPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o G E E U ` e 'w F t O O x O m C Z 01067 01147 01077 01092 Composite Composite Composite Com ositc NICKEL So-TOTAI, SILVER ZINC 2400 clock an 124011tim H. YtHfN I u I u I u I uly I 1 10:45 4.75 Y 2 12:10 24 09:15 6.25 Y 3 1 1:20 2.67 B 4 s 6 10:10 5.08 Y 7 12:25 23.7 11:45 3.5 Y 4.3 '5 156 s 11:00 4.25 Y 9 12:10 23.7 10:40 4.58 Y 3.9 < 5 142 10 10:25 2.92 Y 11 12 13 12:00 3.75 Y 14 13:20 24 11:45 4 Y 3.9 < 5 132 is 12:00 4 Y 16 13:25 24.0 12:00 3.5 Y 3.3 < 5 108 17 12:45 1.25 B 18 19 20 11:00 2.83 Y 21 12:50 23.7 11:15 4 Y 22 12:00 4 Y 23 1 12:45 23.6 11:00 4.75 Y 24 12:10 2.5 B 23 26 27 11:00 5.25 Y 23.7 1 10:45 4.5 1 Y Monthly Average Limit: Monthly Average: 3.85 0 134.5 Daily Maximum: 4.3 10 156 Daily Minimum: 3.3 0 108 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday 1#PDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 02-2017 (February 2017) COMPLIANCE STATUS: Compliant -f- - ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 03/16/2017 60�!5=� 03/16/2017 ORC/ Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. (m "sr 03/16/2017 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [I ] Concord Rocky River Lab CERTIFIED LAB #: [ 1 ] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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). KPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of Cabamus ORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 02-2017 (February 2017) Report Comments: Average BOD removal = 97.08%, TSS = 95.56% ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamu ORC CERT NUMBER: 993802 STATUS: Processed NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 r F Y E e e f- y e u' 3 x C0310 C0530 50050 00010 00400 5006U C0610 00300 00410 2 X week 2 X week Composite Composite Recorder Grab Grab Grab Com site Grab Composite BOD-Cone TSS - Coot FLOW TEMP-C pH CHLORINE NHJ-N - Coot DO ALKI.N,T 2400 Hn m I m I an d deg c so u 1 mg/1 mg/1 mg/1 1 0.1044 2 12:10 24 258 280 0.1127 29 200 3 0.1009 4 0.0867 5 0.0966 6 0.0881 7 12:25 23.75 226 264 0.1141 25.1 18U 8 0.1063 9 12:10 23.75 182 238 0.1284 24.8 180 10 0.1476 11 0.1325 12 0.0893 13 0.1056 14 13:20 124 280 280 0.1031 31.2 205 15 0.0952 16 13:25 24.08 244 291 0.1194 24.6 185 17 0.1402 18 0.1125 19 0.0992 20 0.0954 21 12:50 23.75 229 278 0.0947 26.1 200 22 0.1067 23 12:45 23.67 387 470 0.1082 29.6 215 24 0.0928 25 0.0941 26 0.0831 27 0.1032 28 11:50 23.75 260 271 0.1043 29.3 195 Monthly Average I.Imlt: Monthly Average: 258.25 296.5 0.105868 27.4625 195 Dn11y Mo:imum: 387 470 0.1476 31.2 215 Way Minimum: 182 239 0.0831 24.6 180 •"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0 COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) O F S E C4 E 1- e U' 3 F c L 01002 01012 01027 01034 00340 01042 01051 COMER 01067 01147 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite As -TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- NICKEL Se -TOTAL SILVER 2400 H. u I a /1 0 1 u 1 mg/1 u 1 0 1 u l u 1 UR11 U10 1 2 12:10 24 552 3 4 5 6 7 12:25 123.75 <2.5 1 <2.5 <2.5 4.2 610 173.8 2.8 <0.2 7.4 <5 8 9 12:10 23.75 < 2.5 < 2.5 < 2.5 4.5 646 57.8 < 2.5 6.4 < 5 10 1 12 13 14 13:20 24 < 2.5 < 2.5 < 2.5 3.2 669 63.7 < 2.5 8.3 < 5 15 16 13:25 24.08 <2.5 <2.5 <2.5 3.2 590 68.7 6.5 6.1 <5 17 18 19 20 21 12:50 23.75 612 22 23 1 12:45 123.67 1 844 24 25 26 27 28 1 11:50 23.75 1 1 558 Monthly Average Lindt: Monthly Average: 0 0 0 3.775 635.125 66 2.325 0 7.05 0 Daily Maximum: O 0 0 4.5 844 73.8 6.5 0 8.3 0 Daily Minimum: 0 0 0 3.2 552 57.8 0 0 6.1 0 `•" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather. NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday r 14PDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) e P Y u E E v 9 L $ z 01092 Composite zusc 2400 - U811 I 2 12:IU 24 J a s 6 7 12:25 23.75 310 8 9 12:10 23.75 275 ua I 12 13 14 13:20 24 298 15 16 13:25 24.08 238 17 18 19 20 21 12:50 23.75 22 23 12:45 23.67 24 25 26 27 28 11:50 23.75 Monthly Average Undt: Monthly Avenge: 281.75 Daily M. imam: 316 Dolly Mialtnum: 238 '+" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0 ORIGINAL PERMIT STATUS: Active RECEI VEDRC C RT NUMBER: 993802 MAR 0 9 2017 RECEIVEDMCDENR/DWR CENTRAL F►LEc STATUS: Processed R SF(-T,UP! MAR 13 2011 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NOROS MOORESVI LE REGIONAL OFFICE C e E U E - e F e H < Cm O w E O O` O eo z' 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Com site Composite Com site Grab Grab FLOW TEAIPL pH CHLORINE Boo -Cony NH3-N-Cone T55-Cone FCOLI BR DO 2400 clack H. 2400 c1aek Hrr Y/R/N an d deg c 5u u I m m I m8A 0/100m1 m I 0.101 H H H H H H H H 2 16:15 4.08 Y 0.1186 3 01145 9.25 Y 0.1486 4 12:50 24.1 09:55 5.67 Y 0.1792 15 7 26 3.3 58.8 1000 11.6 5 09:20 5.67 Y 0.1665 14 7 200 10.4 6 10:05 23.5 08:55 4.17 Y 0.1693 13 7 10.6 4.8 15.2 342 11.6 7 0.1556 s 13:30 1.75 B O.I478 9 08:15 6.75 Y 0.1598 10 12:10 23.9 11:20 4.17 Y 0.1954 12 6.7 6 3 10.6 6 10.8 11 11:40 4 Y 0.1296 13 6.8 10.6 12 12:20 23.8 11:30 4 Y 0.1073 14 6.7 52 1.4 5.1 3 10.2 13 10:40 3 Y 0.1017 14 0.0873 15 1 0.1323 16 12:00 1 B 0.1812 H H H H H H H H 17 12:10 23.9 11:00 4.5 Y 0.1566 15 6.6 6.4 0.9 10.6 9 9.4 IS 11:15 4 Y 0.1207 17 6.6 9 19 12:10 23.9 11:15 10.1093 16 6.7 5.4 1.4 7.4 1 10.8 20 11:55 2.0 B 0.0825 21 0.1444 22 0.187 23 11:45 4 Y 0.2186 24 12:50 23.7 11:50 SA7 Y 10.1972 16 6.8 4 0.1 5.5 34 9.7 25 12:00 3 Y 0.1862 15 6.4 9'7 26 13:10 23.5 11:30 2.5 Y 0.1847 3.4 <0.1 5.4 <I 27 11:50 1.67 Y 0.1665 14 6.6 10.5 2s 15:00 1.5 B 0.128 29 18:15 125 B 0.0995 30 11:30 4.17 Y 0.1028 31 12:35 23.9 11:15 4.25 Y 0.1059 13 6.5 4.8 0.2 7.7 < 1 10.6 atunlhh'Avcrage Limir. 0.15 20 8 30 200 Monthly Average: 0.144229 14.384615 7.977778 1.677778 14.033333 14.374906 10.376923 Daily Maximum: 0 2186 17 7 26 4.8 58.8 1000 H Daily Minimum: 0.0825 12 6.4 3.4 0 5.1 0 9 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVlsitation- Holmay NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 01-2017 (January 2017) VERSION: 1_0 COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G E E 8 E u E ' E a g E h C0600 00410 0100E 01012 01027 01034 00340 01042 00900 01051 COMER Com site Composite Composite Composite Composite Composite Composite Composite composite composite Composite TOTTOTALN - AI.K1.N, T As-TOTAI, BER\'I.IUM CADMIUM Cr-TOTAt. COD COPPER TOT HARD LEAD MERCURYMERCURY- 2400 clock Hrs 2400 clock 1 H. Y/BM mg11 MSA u u I u u l MO u I MEA ug/I u 1 i I H H H H H H H H H H H 2 16:15 4.08 Y 09:45 9.25 Y 24.1 09:55 5.67 Y 168 113 09:20 5.67 Y 23.5 08:55 4.17 Y 165 46 E25 13:30 1.75 B 08:15 6.75 Y 23.9 11:20 4.17 Y 90 33 68.1 11:40 4 Y 23.8 11:30 4 Y 85 35 57 10:40 3 Y 14 Is 16 12:00 1 B H H H H H H H H H H H 17 1110 23.9 11:00 4.5 Y 115 <2.5 <2.5 <2.5 <2.5 77 16.9 <2.5 18 11:15 4 Y 19 12:10 23.9 11:15 4.25 Y 120 < 2.5 < 2.5 < 2.5 < 2.5 29 8 < 2.5 20 11:55 2.0 B 21 22 23 11:45 4 Y 24 12:50 23.7 11:50 5.17 Y 85 <2.5 <2.5 <2.5 <2.5 38 7.3 <2.5 25 12:00 3 Y 26 13:10 23.5 11:30 2.5 Y 90 <2.5 <2.5 <2.5 <2.5 33 7.5 <2.5 27 11:50 1.67 Y 28 15:00 1.5 1 B 29 18:15 1.2$ B 30 11:30 4.17 1 Y 31 12:35 23.9 11:15 4.25 1 Y 1 85 130 Monthly A,-p LWI: M1tonlhly Average: 111 444444 0 0 0 0 48.222222 9.925 62.55 0 Daily Mealmam: 168 0 0 0 0 113 16.9 68.1 0 Daily NUMmum: 85 0 0 0 0 29 7.3 57 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek W WTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 0 1 -2017 (January 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G E u 8 u E F� E l= E F _ < O _ v G E C e. + O o n j: 8 Z 01147 01077 01092 VN Composite Co. site Composite Se -TOTAL SILVER 71NC 2400 clack Hrs 2400 clock IIJIN u U 1 a 1 H H H H 2 16:15 r4.08 Y 3 09:45 Y 4 12:50 24.1 09:55 .Y 5 09:20 5.67 Y 6 10:05 23.5 08:55 4.17 Y 7 8 13:30 1.75 B 9 08:15 6.75 Y 10 12:10 23.9 11:20 4.17 Y 1t 11:40 4 Y 12 12:20 23.8 11:30 4 Y 13 10:40 3 Y u Is 16 12:00 1 B H H H H 17 12:10 23.9 11:00 4.5 ly 3.5 < 5 91.7 18 11:15 4 Y 19 12:10 23.9 11:15 4.25 Y 3 < 5 86.1 20 11:55 2.0 B 21 21 23 11:45 4 Y 24 12:50 23.7 11:50 5.17 Y <2.5 <5 <2.5 55.6 25 12:00 3 Y 26 13:10 23.5 11:30 2.5 Y <2.5 <5 <2.5 45.7 27 11:50 1.67 Y 28 1500 1.5 B 29 18:15 1.25 B 30 1 h30 4.17 Y 31 t2:35 239 . 11:15 4.25 Y M1lonthly Average I.imir. monthly Avcngc: 1.625 0 0 69.775 D.11y M11..im.m: 3.5 0 0 91.7 D.ily DH.im.m: 0 0 0 45.7 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR - No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 01-2017 (January 2017) VERSION: 1_0 PERMIT STATUS: Active COUNTY: Cabarrtls ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 E F E - .9 o u E 1 - E a P c > z Z C0310 C0530 500w 00010 00400 50060 C0610 00300 00410 2 Xweek 2 X week Composite Composite Recorder Grab Grab Grab Composite Grab composite BOD - Cone Tss - Cone FLOW TF.NIP-C PH CHLORINE NH}_Cone DON ALICI.N,T 2400 Hrr MO Mal an d deg c sit UO m8A ragll m I 1 H H o.101 H H H H H H x 0.1186 3 0.1486 a 12:50 24.17 128 159 0.1792 I5 1 130 s 0.1665 6 10:05 23.5 158 182 0.1693 28 180 7 0.1556 8 0.1478 9 0.1598 10 12:10 23.92 133 168 0.1954 22.4 160 11 0.1296 12 12:20 23.83 213 375 0.1073 22.3 212 13 0.1017 14 0.0873 15 0.1323 16 H H 0.1812 H H H H H H 17 12:10 23.92 393 570 0.1566 28.5 225 I9 0.1207 19 12:10 23.92 206 236 0.1093 26.2 190 30 0.0825 21 0.1444 xx 0.187 23 0.2186 24 12:50 23.75 133 152 0.1972 14 115 25 0.1862 26 13:10 23.58 119 152 0.1947 17.9 160 27 0.1665 x8 0.128 x9 0.0995 30 0.1028 31 12:35 23.92 228 260 0.1059 34.7 210 Monthly A -rage Limit: Monthly Araage: 190.1 11111 250.444444 0. 144229 23.233333 175.777778 Daily Nl-imum: 393 570 0.2186 34.7 225 Daily Minimum: 119 152 0.0825 14 115 **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation- Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) C h _ E e U E F E [- � c Z 01002 01012 01027 01034 00340 01042 01051 COMER 01067 01147 01077 composite composite Composite composite Composite Composite Composite Composite Composite Composite Composite A, -TOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- NICKEL Se -TOTAL SILVER 2400 Hrs u ug/I ugll ugll m l u I u ugA IUVA u 1 H H H H H H H H H H H 2 3 4 12:50 24.17 393 5 6 10:05 23.5 385 7 8 9 10 12:10 23.92 328 11 12 12:20 23.83 638 I3 14 15 16 H H H H H H H H H H H 17 12:10 23.92 <2.5 <2.5 <2.5 10.6 1170 111 4.3 10.8 1,5 18 19 12:10 23.92 <2.5 <2.5 <2.5 3.4 524 56.5 <2.5 5.4 <5 20 21 22 23 24 12:50 23.75 <2.5 <2.5 <2.5 2.7 316 54.4 <2.5 4.7 <5 <2.5 25 26 13:10 23.58 < 2.5 < 2.5 < 2.5 < 2.5 369 48.8 4.1 4.4 <5 < 2.5 27 28 29 30 31 1235 23.92 488 Monthly Average Limit: hlonthly Average: 0 0 0 4.175 512.333333 67.675 2.1 6.325 0 0 Daily Maaimnmo 0 0 0 10.6 1170 ill 4.3 10.8 0 0 Daily Minimum` 0 10 10 10 316 48.8 0 4.4 0 0 s»++ No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY -No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of Cabarrus ORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) F E E E F E U E L � t c 01092 Composite ZINC 2400 Nrs ugn I H 2 3 4 12:50 24.17 5 6 10:05 23.5 7 8 9 10 12:10 23.92 11 12 12:20 23.83 13 14 15 16 H 17 12:10 23.92 395 18 19 12:10 23.92 205 20 21 22 23 24 12:50 23.75 128 25 26 13:10 23.58 122 27 28 29 30 31 12:35 23.92 Monthly Average Limit: Momhly Avenge: 212.5 Daily M..[. : 395 Daily hllaimum: 122 •***No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 eDMR PERIOD: 01-2017 (January 2017) COMPLIANCE STATUS: Non -Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 02/23/2017 02/23/2017 ORC/ ertifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. M'Ck�C.0_ 02/23/2017 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [1] Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabamrsORC: Kimberly Dawn Holt ORC CERT NUMBER: 993802 County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0 STATUS: Processed Report Comments: Monthly average removal for TSS =92.43% and BOD = 94.87%. The effluent fecal sample collected 1-6-17 was not checked for thermal preservation when received in the lab. The sample was transported on ice, and was received in the lab on ice but no sample blank accompanied the sample. On 1-25-17, one of the seed dilutions did not use at least 2.0mg/L D.O. for seed control sample. The BOD samples collected 1 -24-17 for influent and effluent should be qualified. Muddy Creek was in violation of it's NPDES weekly permit limit of 400 cfu/100 mL. The weekly average equaled 409 cfu/100 mL. for fecal coliform during the month of January 2017. Please see the attached letter that was written by Rocky River Regional W WTP Lab Supervisor Cayce Atkinson to NCDEQ in refernece to this violation WSACC ISO IZQ%4 • NC Star P4oJk Sed,r • ONSAS IIM41007 TO: NC Department of Environmental Quality FROM: Cayce Atkinson, Laboratory Supervisor DATE: February 9, 2017 SUBJECT: Fecal Count Discrepancy WATER & SEWER AUTHORITY OF C4BARRUS COUNTY Lab (mail to): Rocky River Regional WWTP 6400 Breezy Lane, Concord, NC 28025 Phone: 704.788,4164, ext. 116 Fax 704.786.1967 I believe that inaccurate data was recorded for the effluent fecal coliform sample collected 1/6/17 at Muddy Creek WWTP. The sample was analyzed utilizing SM 9222 D. Thermotolerant (Fecal) Coliform Membrane Filter Procedure. The sample was set on 1/6/17 at 1440 by the lab supervisor. There were three (3) dilutions set by filtering 1.0 mL, 25.0 mL and 100 mL of sample. According to the bench sheet, the sample was read on 1/7/17 at 1350 by the operations supervisor on duty. The operations supervisor had been trained to read fecal coliform samples and had demonstrated competency in reading fecal coliform samples in the past. The operations supervisor recorded the following counts on the bench sheet for the plates listed below. 1.0 mL sample plate = 2 colonies 25.0 mL sample plate = 142 colonies 100 mL sample plate = 287 colonies Using these counts, the calculated reported value is 342 CFU/100 mL. This value is reported on the DMR. On 1/9/17, the plates were pulled out of the biohazard container by the senior lab analyst to verify the counts because the number of colonies recorded for the 25 mL plate was not proportional to the number of colonies recorded for the 100 mL plate. The colonies on the plates were counted at this time. The colony counts are listed below. 1.0 mL sample plate = 0 colonies 25.0 mL sample plate = 2 colonies 100 mL sample plate = 3 colonies There was also one pink/orange colony on the 100 mL sample plate in addition to three blue colonies. Using these counts, the reported value would be 3 CFU/100 mL. The large discrepancy between the counts recorded on the bench sheet on 1 /7/ 17 versus the counts counted on 1/9/17 caught the attention of the senior lab analyst, lab supervisor, and operations manager. The lab supervisor contacted the operations supervisor that read the plates in an attempt to get an explanation for the discrepancy. The operations supervisor verified the original counts that he recorded WSACC ISO 140124 • NC slay hk Set, 0 NSJJS 1W11a� 1 WATER & SEWER AUTHORITY OF CABARRUS COUNTY Lab (mail to): Rocky River Regional WWTP 6400 Breezy Lane, Concord, NC 28025 Phone: 704.788.4164. ext. 116 Fax: 704.786.1967 on the bench sheet. The operations supervisor was asked if he had used the provided clicker to count the colonies under the microscope, and he said yes. However, the clicker still displayed a count of 95, which is the same number of colonies the lab supervisor counted on the last fecal plate read on 1/6/17. Fecal plates were retrieved from the biohazard bin that were set 1/5/17 for a Muddy Creek WWTP effluent sample and 1/6/17 for a Rocky River WWTP effluent sample. The colonies did not disappear from these plates. It was then determined that officials from the DWR- WW/GW Laboratory Certification section of NC DEQ needed to be contacted for further direction on how to handle such a big discrepancy between colonies recorded on a bench sheet versus a lack of colonies counted on the plates at a later time. Gary Francies, who has 39 years of laboratory experience, was consulted, and he stated that colonies on a fecal coliform plate could possibly change color over time but would not disappear completely. Mr. Francies also stated that the lab must report the results as recorded by the operations supervisor. Beth Swanson from the DWR- WW/GW Laboratory Certification section of NC DEQ agreed with Mr. Francies's statements. Wes Bell, from NCDEQ was consulted concerning the issue. He stated that the data in question should be flagged and submitted to the state through the eDMR process. Upon submission, the state will determine whether to use this data or not. Mr. Bell stated that legally the data should be disqualified and not used for compliance. Based on the evidence mentioned above, I believe the reported Muddy Creek WWTP effluent fecal coliform result for 1/6/7 of 342 CFU/100 mL is inaccurate. I believe the true result is 3 CFU/100 mL. NPDES PERMIT NO.: NCO081621 PERMIT VERSION: iRECEIVED FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 FEB 0 1 Z017 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County CENTRAL FILES GRADE: WW-4 ORC HAS CHANGED: NoDWR SECTION eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 PERMIT STATUS: ORIGINAL Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 RECEIVED/NCWR STATUS: Processed FEB - 6 2017 WOROS J�I�p EE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC�HARIiE'�LR6OIONAL OFFICE n C E 1- v e u fi u s 1- fi E X O y fi O _ 8 s O m ° 8 z° 50030 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pit CHLORINE BOD - Cone NH3-N-Coot TSS - Cone FCOLI BR DO 2400c1ock Orc 2400doek If,. Y/B/N I m d deg I su ug/I mg/I I mg/1 mg/I #/100m1 mg/1 12:00 23.8 11:10 4.34 Y 0.0806 18 6.7 5.7 9.4 7.6 < I 18.7 2 10:45 4 Y 0.0785 3 0.0865 4 0.0949 5 10:30 3.5 Y 0.1274 6 12:10 23.7 10:15 5.42 Y 0.1242 I5 6.8 2.7 '0.1 4.1 3 10.4 7 12:00 3.67 Y 0.1267 16 6.8 9.9 g 1 12:45 23.7 10:30 5.17 Y 1 0.1225 16 6.7 2.1 0.1 4.5 3 9.8 9 12:55 1.34 B 0.1021 10 0.0721 11 0.0852 12 11:15 4.42 Y 0.0901 13 12:05 24.1 11:20 4.34 Y 0.0991 13 6.7 3 0.7 4.5 3 10.2 14 1 10:50 2.17 Y 0.1075 15 6.7 10.1 15 12:10 24.0 11:30 12.5 Y 0.0863 13.6 6.9 4.5 2.5 6.8 II 9.8 16 11:30 1.25 B 0.0898 17 0.0942 Is 0.0973 19 12:50 24.0 11:15 2.75 B 0.1093 14 6.6 3.6 2.2 4.9 < 1 10.2 20 10:15 3.75 B 0.0988 13 6.5 10.3 21 1 1:45 24 10:30 4.5 B 0.0883 13 6.5 3.5 < 0.1 7.2 2 10.7 22 11:00 3.75 B 0.092 23 0.0882 H H H H H H H H 24 0.0904 25 0.0945 26 12:00 2.0 B 0.0913 H H H H H H H H 27 12:00 23.7 09:50 4.42 Y 0.1026 16 6.6 4.5 0.4 8.9 7 9.9 28 12:30 2 Y 0.0924 17 6.5 9.7 29 12:20 23 1015 3.17 B 0.1116 16 6.6 5.3 0.1 14 1 9.8 30 0935 1.08 B 0.1179 31 0.1055 Monthly Average Limit: 0.15 20 S 30 200 Monthly Avenge: 0.098316 15.046154 3.877778 1.711111 6.944444 2.524052 9.961538 Daily Maximum: 0.1274 IS 6.9 5.7 9.4 14 11 10.7 Daily Minimum: 0.0721 13 6.5 1 2.1 0 14.1 0 8.7 •'"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday A NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a E .g cJ 'g u° F F y e ' t5 o O � S. z` C0600 00410 01002 01012 01027 01034 00340 01042 00900 01051 COMER Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite TOTALN- ALKLN.T AsTOTAL RERYLIUM CADMIUM Cr-TOTAL COD COPPER TOT HARD LEAD MERCURY- 2400 clock firs 2400 clock Hrs Ynt/N m I m l u I ug/1 u l U I m I ug/1 mg/1 U 1 U I 1 12:00 23.8 11:10 4.34 Y 125 40 2 10:45 4 Y 3 4 5 10:30 3.5 Y 6 12:10 23.7 10:15 5.42 Y 45 <2.5 <2.5 <2.5 <2.5 25 11.6 64.6 <2.5 7 12:00 3.67 Y 8 12:45 23.7 10:30 5.17 IY 1 75 <2.5 <2.5 <2.5 <2.5 23 12.9 69.7 <2.5 9 12:55 1.34 B t0 11 12 11:15 4.42 Y 13 12:05 24.1 11:20 4.34 Y 90 < 2.5 < 2.5 < 2.5 < 2.5 33 10.3 < 2.5 14 10:50 2.17 IY Is 12:10 24.0 11:30 2.5 Y 75 <2.5 <2.5 <2.5 <2.5 30 11.9 <2.5 16 11:30 1.25 B 17 Is 19 12:50 24.0 11:15 2.75 D 1 60 25 20 1 10:15 3.75 B 21 11:45 24 10:30 4.5 B 25 27 22 11:00 3.75 B 23 H H H H H H H H H H H 24 25 26 12:00 2.0 B H H H H H H H H H H H 27 12:00 23.7 09:50 4.42 Y 55 27 28 12:30 2 Y 29 12:20 23 1015 3.17 B 50 42 30 0935 1 1.08 B 31 Monthly Average Limit: Monthly Average: 66.666667 0 0 0 0 30.222222 11.675 67.15 0 Deily Maximum: 125 0 10 10 10 142 112.9 69.7 0 Daily Minimum: 25 0 0 0 0 23 10.3 64.6 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) y c E f Y 2 U � E 11 II-- 6 : < 3 = w O g O r O U O t oC 01067 01147 01077 01092 Composite composite Composite Composite NICKEL Se -TOTAL SILVER ZINC 2400 clock Mrs 2400 clock Hn V- u 1 u I ug/I ug/l 1 12:00 23.8 11:10 4.34 Y 2 10:45 4 Y 3 4 5 10:30 3.5 Y 6 12:10 23.7 10:15 5.42 Y 2.8 < 5 76.2 7 12:00 3.67 Y 8 12:45 23.7 10:30 5.17 Y < 2.5 < 5 61.5 9 12:55 1.34 B 10 u 12 11:15 4.42 Y 13 12:05 24.1 11:20 4.34 Y < 2.5 < 5 107 14 10:50 2.17 Y 15 1 12:10 124.0 11:30 12.5 Y 1 2.9 < 5 86.8 16 11:30 1.25 B 17 18 19 12:50 24.0 11:15 2.75 B 20 10:15 3.75 B 21 11:45 24 10:30 14.5 B 22 11:00 3.75 B 23 H H H H 24 25 26 12:00 2.0 B H H H H 27 1 12:00 23.7 09:50 4.42 Y 28 12:30 2 Y 29 12:20 23 lots 3.17 B 30 0935 1.08 B 31 Monthly Average Limit: Monthly Average: 1425 0 82.875 Daily Maximum: 2.9 0 107 Daily Minimum: 0 0 61.5 ••" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 d C e E < V F e u° t- g c 8 z` i C0310 C0530 50050 00010 00400 50060 C0610 00300 00410 2 X week 2 X week Composite Composite Recorder Grab Grab Grab Composite Grab Composite HOD •Cone TSS -Coor FLOW TEMP-C pil CHLORINE NIIlN - Cone DO ALk:LN,T 2400 H. m l m l an d deg su ug/l m l #/loom] m l 1 12:00 123.83 198 270 0.0806 1 32.7 215 2 0.0785 3 0.0865 4 0.0949 5 0.1274 6 12:10 23.75 224 310 0.1242 25.4 170 0.1267 8 12:45 23.75 174 248 0.1225 26.8 180 9 0.1021 10 0.0721 11 0.0852 12 0.0901 13 12:05 24.17 639 853 0.0991 32.3 210 14 0.1075 15 12:10 24.08 238 424 0.0863 36.2 205 16 0.0898 17 0.0942 to 0.0973 19 12:53 24.0 249 293 0.1093 1 31.5 190 20 0.0988 21 1 L40 24 240 269 0.0883 26.6 195 22 0.092 23 H H 0.0882 H H H H H H 24 0.0904 25 0.0945 26 H H 0.0913 H H H H H H 27 12:00 23.75 230 517 0.1026 32.3 195 28 0.0924 29 12:20 123 1 279 333 0,1116 29.1 180 30 0.1179 31 0.1055 Monthly Average Limit: Monthly Average: 274 555556 390.777778 0.098316 30.322222 193.333333 Dolly Mnimum: 639 853 0.1274 36.2 215 Daily Minimum: 174 1248 10.0721 1 1 1 125.4 1 170 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E F Y E e I. x i 6 u' 9 t; 8 01002 01012 01027 01034 00340 01042 01051 COMER 01067 01147 01077 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite AaTOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER LEAD MERCURY- NICKEL Se -TOTAL SILVER 2400 xra u I u I u l ug/I m u I u I ug/I u I u I u I 1 12:00 23.83 672 2 3 4 5 6 12:10 23.75 <2.5 <2.5 <2.5 3.3 503 48.3 <2.5 4.9 <5 7 g 12:45 23.75 < 2.5 < 2.5 < 2.5 2.9 469 49.1 2.7 4.2 < 5 9 10 11 12 13 12:05 124.17 2.6 < 2.5 < 2.5 14.7 1376 1197 11.8 13.7 < 5 14 15 12:10 24.08 <2.5 <2.5 <2.5 <2.5 589 35.2 <2.5 3.7 <5 16 17 I8 19 12:53 124.0 1677 20 21 11:40 24 536 22 23 H H H H H H H H H H H 24 25 26 H H H H H H H H H H H 27 12:00 23.75 1000 28 29 12:20 23 756 30 31 Monthly Average Limit: Monthly Average: 0.65 0 0 5.225 730.888889 82.4 3.625 16.625 0 Daily Maximum: 2.6 0 0 14.7 1376 197 11.8 13.7 0 Daily Minimum: 0 0 0 0 469 35.2 0 3.7 10 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) c E 'F E V E u E F � � � z 01092 Composite ZINC 2400 1 ne. u I 1 12:00 23.83 2 3 4 S 6 I2:10 23.75 207 7 s 12:45 23.75 164 9 IU II 12 13 12:05 24.17 584 14 15 12:10 24.08 133 16 17 18 19 12:53 24.0 20 21 11:40 24 22 23 H 24 25 26 H 27 12:00 23.75 28 29 12:20 23 30 31 Monthly Average Link: Monthly A—ge: 272 Daily M.A.— 584 Dilly Minimum: 133 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 12-2016 (December 2016) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 01/17/2017 (q sx� 01/17/2017 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. 01/17/2017 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [ 1 ] Concord Rocky River Lab CERTIFIED LAB #: [1 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NC0081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt ORC CERT NUMBER: 993802 County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 STATUS: Processed Report Comments: Average removal rate for TSS = 97.96%, and BOD = 98.401/o. Influent BOD sample collected on 12/27/2016 had test replicates with a 32.4% difference between high and low values. Testb replicates are allowed 30% RPD or less. r ORIGINAL 3 NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: Nl eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 PERMIT STATUS: Active RECEIVED UNTY: Cabamis ORC CERT NUMBER: 993802 JAN 0 4 N17 RECEIVE-MCDENROWR CENTRAL FILES DWR SECTION STATUS: Processed VV-10RO5 rn00R!7S'!! c r^�G!0,',J _1 OFF!Ct= SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO It q F _ E u E P E Fo E a @ IL O O 0 -°� V O e - a O fi E t ` z 50050 00010 00100 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Crab Crab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE HOD -Cove NH3-N-Cone TSS-cone FCOLI BR DO 2400,lmk H. 2400el-k H. Y/B(N an d 1 deg c su u m m8A msA 4/100m1 MgA 1 12:20 24.1 11:00 4.67 Y 0.0846 20 6.7 < 2 < 0.1 < 2.5 3 8.7 2 11:00 4.5 Y 0.0818 21 6.5 8.9 3 12:20 24.0 1000 5.5 Y 0.0945 20 6.4 <2 <0.1 <2.5 3 8.4 4 1000 2 Y 0.0958 5 0.0808 6 11:25 1 B 0.0882 7 12:40 24.3 11:20 4.67 Y 0.0884 18 6.6 < 2 < 0.1 2.8 2 9.6 e 11:20 4.17 Y 0.0813 17 6.6 9.6 9 13:10 24 11:00 4.5 Y 0.0855 18 6.6 2 <0.1 4.8 0 12.4 10 10:30 3.5 Y 0.0907 11 11:20 1 0 B 0.094 12 1 0.0837 13 0.0959 14 10:30 5.08 Y 0.0904 i5 1240 23.8 11:30 4 Y 0.0826 17 6.4 2.8 0.2 4.3 < 1 10.7 16 13:30 2.42 Y 0.0884 18 6.5 10.1 17 10:55 24.3 10:40 4.83 Y 0.0872 17 6.4 2.4 <0.1 5.5 2 10.5 1g 10:30 3.5 Y 0.079 19 0.0858 20 0.0834 21 16:15 23.9 10:30 5.83 Y 0.0879 15 6A 5.5 0.2 16 4 10.1 22 09:30 4.5 B 0.0867 14 6A 10 23 10:10 24 09:00 4 B 0.0909 13 6.5 5 1.9 14.6 1 10.4 24 14:10 1.75 B 0.0845 H H H H H H H H 25 0.0777 H H H H H H H H 26 0.0764 27 0.0838 28 11:45 3.5 B 0.0982 29 12:10 24 11:30 Y 0.1088 16 6.7 7A 10 10 7 9.2 30 11:20 4.34 Y 0.1023 19 6.7 8.6 Monthly Avenge Limit: 0.15 20 0 30 200 Monthly Avenge: 0.087973 17.357143 2.788889 1.366667 6.444444 0 9.8 Dnay M.A.- 0.1088 21 6.7 7.4 10 16 7 124 Dnuy wnimnm: 0.0764 13 6.1 1 0 0 0 0 8.4 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) z q E s 11 ci 3 F F C g 6 O C IL O - z O 9 a f a Z° C0600 00410 01002 01012 01027 01034 00340 01042 00900 01051 01067 Composite Composite Composite Composite Composite Composite Composite Coposite Grab Composite Composite TOTALN- ALKLN,T AsTOTAL BERYLIUM CADMIUM Cr-TOTAL COD COPPER TOT HARD LEAD NICKEL 2400 cluck H. 2400 clock H. Y/B/N m m8A u2A u u UgA M94 ugA m8A U94 U94 1 12:20 124.1 11:00 14.67 Y 1 150 <2.5 1,2.5 <2.5 <2.5 28 10.6 <2.5 3.1 2 11:00 4.5 Y 3 12:20 24.0 10:00 5.5 Y 40 <2.5 <2.5 <2.5 <2.5 26 23.9 <2.5 3.1 4 10:00 2 Y 5 6 11:25 1 B 7 12:40 24.3 1120 14.67 Y 1 45 <2.5 <2.5 <2.5 <2.5 21 11.6 <2.5 3.4 8 11:20 4.17 Y 9 13:10 24 11:00 4.5 Y 35 <2.5 <2.5 <2.5 <2.5 23 18 67.6 <2.5 3.2 10 10:30 3.5 Y 11 11:20 1.0 B 12 13 14 10:30 5.08 Y 15 12:40 23.8 11:30 4 Y 40 <2.5 <2.5 <2.5 <2.5 28 13.2 62.8 <2.5 3.4 16 13:30 2.42 Y 17 10:55 24.3 10:40 4.83 Y 30 1 126 is 10:30 3.5 Y 19 20 21 16:15 23.9 10:30 5.83 Y 1<20 22 09:30 4.5 B 23 10:10 24 09:00 4 B 35 24 14:10 1.75 B H H H H H H H H H H H 25 H H H H H H H H H H H 26 27 28 11:45 3.5 B 29 12:10 24 11,30 Y 150 40 30 1 11:20 4.34 1 Y MonPoly Avenge Limit. Monthly Avenge: 47.222222 0 0 0 0 27.429571 15.46 65.2 0 3.24 Doily Maximum 150 0 0 1 0 0 40 23.9 67.6 0 3.4 DailvMinimum 0 0 0 0 0 121 10.6 62.8 0 3.1 •*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E � u° 3 a O ! O B u O z Z 01147 01077 01092 71900 71890 COMER Composite Composite Composite Composite Composite Composite Se TOTAL SILVER ZINC MERCURY HC-DISSV MERCURY -Cone 2400 clack H. 2400 clock H. I YIBIN u U94 u ugA U94 u 1 12:20 24.1 11:00 4.67 Y <5 78.1 2 11:00 4.5 Y 3 1220 24.0 10:00 5.5 Y < 5 84.2 4 10:00 2 Y 5 6 11:25 1 B 7 12:40 24.3 11:20 4.67 Y <5 <2.5 8Z7 S 11:20 4.17 Y 9 13: 10 24 ILOO 4.5 Y <5 <2.5 89.9 10 10:30 3.5 Y 11 11:20 1.0 IB 12 13 14 10:30 5.08 Y 15 12:40 23.8 11:30 4 Y <5 <2.5 98.8 16 13:30 2.42 Y 17 10:55 24.3 10:40 4.83 Y 1s 10:30 3.5 Y 19 20 21 16:15 23.9 10:30 5.83 Y 22 09:30 4.5 B 23 10:10 24 09:00 4 B 24 14:10 1.75 B H H H H H H 25 H H H H H H 26 27 28 11:45 3.5 B 29 12:10 24 11:30 Y 30 11:20 4.34 Y Monthly Avenge Limie Monthly Avenge: 0 0 87.74 Daffy M..I- : 0 0 98.8 Daly Minimum: O O 78.1 **** No Reporting Reason: ENFRUSE = No Flow-Retlse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of Cabarrus ORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 E E Y a O O O z 50050 OWN 00400 50060 C0310 C0610 C0530 00300 00410 2 X week 2 X week Recorder Grab Gab Grab Composite Composite Composite Gab Composite FLOW TEMP-C PH CHLORINE ROD -Cone NH3-N-Cone TSS-Cone DO ALKLN,T 2400 clock H. 2400 clock Hrs YIBIN an d d C su u m9A mg4 mgA #/IOOmI m 1 12:20 24.1 11:00 4.67 Y 0.0946 154 34.3 152 205 2 11:00 4.5 Y 0.0818 3 12:20 24.0 10:00 5.5 Y 0.0945 169 33 238 180 4 10:00 2 Y 0.0958 5 0.0908 6 11:25 1 B 0.0882 7 12:40 24.3 11:20 4.67 Y 0.0884 286 38.6 420 205 8 11:20 4.17 Y 0.0813 9 13:10 24 11:00 4.5 Y 0.0855 212 34.5 256 200 [0 10:30 3.5 Y 0.0907 11 11:20 11.0 B 1 0.094 12 0.0837 13 0.0959 14 10:30 5.08 Y 0.0904 15 12:40 23.8 11:30 4 Y 0.0826 210 32.6 253 200 16 13:30 2.42 Y 0.0884 17 10:55 24.3 10:40 4.83 Y 0.0872 252 33.5 259 I'15 18 10:30 3.5 Y 0.079 19 0.0958 20 0.0834 21 16:15 23.9 10:30 5.83 Y 0.0879 247 28.8 225 195 22 09:30 4.5 B 0.0867 23 10:10 24 09:00 4 B 0.0909 256 35.7 298 185 24 14:10 1.75 B 0.0845 H If H 11 H H It H 25 0.0777 H 11 H It H H II H 26 0.0764 27 0.0838 28 11:45 3.5 0.0982 29 12:10 24 11:30 LLL 0.1088 218 36.5 280 215 30 1120 4.34 0.1023 Monthly Avenge Limit Monthly Average: 0.087973 222.666667 34.166667 264.555556 197.777778 Dairy Mavmum: 0.1088 286 38.6 420 215 Deity Minimum: 0.0764 154 28.8 152 180 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamts ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E 6 @ e u E a C O Zz I P C O 8 u O - C` z. 01002 01012 01027 01034 00340 01042 01051 01067 01147 01077 01092 Com site Com site Com site Com site Com site Com site Co Po site Composite Composite Composite AsTOTAL BERYLIUM CADMIUM Cr-TOTAL VCOD COPPER LEAD NICKEL SnTOTAL SILVER ZINC 2400 clock Hrs 2400clack Hrs WRIN u u u u u u u u u ugA1 12:20 24.1 1100 4.67 Y <2.5 <2.5 <2.5 <2.5 36.4 <2.5 4.2 <5 148 2 1100 4.5 Y 3 12:20 24.0 10:00 5.5 Y <2.5 <2.5 <2.5 2.9 462 54.8 <2.5 6.4 <5 287 4 10:00 2 Y 5 6 11:25 1 B 7 1240 24.3 11:20 4.67 Y <2.5 <2.5 <2.5 5.1 772 1183.8 16A 8A <5 <2.5 309 8 11:20 4.17 Y 9 13:10 24 11:00 4.5 Y <2.5 <2.5 <2.5 3.2 676 57.8 <2.5 8.3 <5 <2.5 246 10 10:30 3.5 Y 11 1 11:20 1.0 B 12 13 14 10:30 5.08 Y 15 12:40 23.8 11:30 4 Y <2.5 <2.5 <2.5 5.9 576 66.6 4.7 7.8 <5 <2.5 229 16 13:30 2.42 Y 17 10:55 24.3 10:40 4.83 Y 517 18 10:30 3.5 Y 19 20 21 1615 23.9 10:30 5.83 Y 22 09:30 4.5 B 23 10:10 24 09:00 4 B 24 1410 1.75 B H H H H H H H H H H It 25 H H H H H H H H H H H 26 27 28 1 111:45 3.5 JB29 1210 24 11:30 591 30 1120 4.34 Monthly Avenge Until: ...b Avenge: 0 0 0 3.42 584.857143 159.88 2.16 6.96 0 0 243.8 Daily Mani..- 0 0 0 5.91462 772 83.8 6.1 8.3 0 0 309 Deily Minimum: 0 0 0 0 36.4 0 4.2 0 0 148 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) fS Y y U° F O 8 F O - O f Z' 71900 COMER Composite Composite MERCURY MERCURY -Cone 2400 clock I Hn 2400 clock Hn YAWN u u 1 1220 24.1 11:00 4.67 Y 2 I1:00 4.5 Y 3 1220 24.0 1000 5.5 Y 4 10:00 2 Y 5 6 11:25 1 B 7 12:40 24.3 11:20 4.67 Y 0 11:20 4.17 Y 9 13:10 24 11:00 4.5 Y 10 10:30 3.5 Y 11 11:20 1.0 B 12 13 14 1030 5.08 Y 15 12:40 23.8 11:30 4 Y l6 13:30 2.42 Y 17 10:55 24.3 10:40 4.83 Y 1s 10:30 3.5 Y 19 20 21 16:15 23.9 10:30 5.93 Y 22 09:30 4.5 B 23 10:10 24 09:00 4 B 24 14:10 1.75 B II II 25 H II 26 27 20 11:45 3.5 B 29 12:10 24 11:30 Y 30 11:20 4.34 Y Monthk Ayemge Limit: Monthk A—ge: Daily NDni— ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 11-2016 (November 2016) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 12/14/2016 :Ida& 12/14/2016 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. N�� ,�_ '),e�� 12/14/2016 Perm ittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [ 1 ] Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 Report Comments: Monthly average BOD removal is 98.45% and TSS 97.26 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802REC- D/NCDENR/DWR NOV 2 9 2016 eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0 STATUS: Processed WQROS MOORESVILLE REGIONAL OFFIC SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO C En E E O F E - e U 3 Fo E > < o IL O h O E 1= o 8 O rn U 0 O •f z 0 Z C 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Crab Grab FLOW TEMP-C H CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO 2400 clock 1 Hm 2400 clock Hrs "I an d deg c so u m m M94 N/IOOmI -94 1 01.0918 2 0.0973 3 10:45 4.75 Y 0.0928 4 12:10 23.8 1000 4.5 Y 0.0891 23 6.3 <2 <0.1 <2.5 6 8.2 S 1 10:15 5.25 Y 0.0913 22 6.6 7.9 6 12:00 23.8 10:30 5 Y 0.0916 22 6.6 <2 <0.1 <2.5 3 8.3 7 10:15 4.75 Y 0.1226 8 15:00 9 Y 0.1469 9 0:00 9.5 Y 0.1476 10 11:20 3.42 Y 0.1469 11 12:00 24 11:10 4.34 ly 1 0.1539 20 6.8 2 1.3 4.4 < 1 9.3 12 11:25 4.25 Y 0.158 20 6.8 8.7 13 12:20 24.1 11.30 4 Y 0.121 20 6.6 2.7 4.8 5 5 9 8.5 14 07:45 5.5 B 0.0843 15 0.1219 16 0.0975 17 11:10 4.34 Y 0.0945 18 1205 23.8 11:25 4.08 Y 0.0928 22 65 <2 0.2 25 5 8.3 19 12:00 3.5 Y 0.0946 23 6.3 8.3 20 1255 24.3 12-15 3.25 Y 0.0952 23 6.5 <2 0.3 1 87 21 12:45 1.25 B 0.0872 22 0.0798 23 0.0804 24 12:15 3.5 Y 0.087 25 12:35 23.5 11:35 4.17 Y 0.096 19 6.5 2 0.1 <2.5 <I 9.2 26 12:00 3.67 Y 0.0839 18 6.5 10.3 27 13:00 24.0 12:45 3.75 Y 0.0899 19 6.5 ' 2 <0.1 <2.5 6 9.9 28 12:10 1.83 B 0.0946 29 0.0796 30 0.0837 31 10:40 4.34 Y 0.083 Monthly Average Limit: 0.15 10 4 30 200 Monthly Average: 0.101471 20.916667 0.5875 0.8375 1.2375 2.889545 8.9 Daily Marimum: 0.158 23 6.8 2.7 4.8 5.5 19 10.3 Daily Minimum: 0.0796 18 6.3 0 0 0 0 7.9 •"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NOV 2 2 2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0 -qq PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G E E E U P o m `o E- F > E a � O A O E 1= Q g O r z cc O f o Z K C0600 00410 01002 01012 01027 01034 00340 01042 00900 01051 01067 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite TOTAL N ALKLN, T As TOTAL BERYLIU CADMIU Cr- COD COPPER TOT LEAD NICKEL 2400 clock Hm 2400 clock Hn Y/B/N m m u uRA U911 ugn m um mvA upA u 1 2 3 10:45 4.75 Y 4 12: 10 23.8 I1:00 4,5 Y <20 <2.5 <2.5 <15 <2.5 35 11.2 <2.5 3.5 5 10:15 5.25 Y 6 1200 23.8 1030 5 Y 45 <2.5 <2.5 <2.5 <2.5 26 10.6 <2.5 3.1 7 10:15 4.75 Y 8 15.00 9 Y 9 0:00 9.5 Y 10 1120 3.42 Y 11 1200 24 11:10 4.34 Y 80 <2.5 <2.5 <2.5 <2.5 32 7.7 60.1 <2.5 <2.5 12 1125 4.25 Y 13 12:20 24.1 1130 4 Y 90 <25 <2.5 <2.5 <2.5 21 15.3 <2.5 <2.5 14 0745 5.5 B 15 16 17 I1:10 4.34 Y IS 12.05 23.8 11.25 4.08 Y 45 19 68.5 19 12.00 3.5 Y 20 12:55 24.3 12:15 3.25 35 18 21 11245 L25 22 dB 23 24 12:15 3.5 Y 25 12:35 23.5 11:35 4.17 Y 45 30 26 12:00 3.67 Y 27 1300 24.0 1 12:45 3.75 Y 50 24 28 12: 10 1.83 B 29 30 31 1040 4.34 Y Monthly Average Limit: Monthly Average: 48,75 0 0 0 0 25.625 11.2 64.3 0 1.65 Daily Mavmum: 90 0 0 0 0 35 15.3 68.5 0 3.5 Daily Minimum: 0 0 0 0 0 18 7.7 60.1 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0 PERMIT STATU: COUNTY: Cabam ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) c E d cE 2400 clock E F = _ 6 E Hrs > E 2400 clock C e L iY Hrs d n U C ce y/g/N C e `o y`� a z 01077 01092 71900 Composite Composite Com site Com site Se -TOTAL u SILVER u ZINC MERCURY u u I 2 3 1045 4.75 Y 4 12:10 23.8 1100 4.5 Y <S 101 5 10:15 5.25 Y 6 12:00 23.8 10:30 5 Y 15 77.9 7 1015 4.75 Y 8 15:00 9 Y 9 0:00 9.5 Y 10 1120 3.42 Y it 12 13 12.20 14 12:00 24 24.1 1110 1125 1130 0745 4.34 4.25 4 5.5 Y Y Y B <5 < 5 35.5 < 0.2 86.4 15 16 17 1110 4.34 Y 18 19 12.OS 23.8 1 L25 1200. 4.09 3.5 Y Y 20 12:55 24.3 1215 3.25 Y B 21 12.45 1.25 72 23 24 12'.15 3.5 Y 25 12:35 23.5 11:35 4.17 Y 26 1200 3.67 Y 27 13:00 24.0 12:45 3.75 Y 28 12 10 1.83 B 19 30 �100 31 4.34 Y Monthly Average Limil: Monthly Average: 0 75.2 0 Daily Mamu um: 0 101 0 Daily Minimum: 0 35.5 0 ** ** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrllsORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0 COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 u G E = c E E U 1= E = E U a E2 E F C Q e 2 O N r_ E F 2 O a in e O U O m f E c o C y Z C 50050 00010 00400 50060 C0310 C0610 C0530 00300 00410 2 X week 2 X week Recorder Grab Gab Grab Composite Composite Composite Gab Cornposite FLOW TEMP-C pH CHLORINE BOD-Conc NH3-N-Conc TSS - Cons DO ALKLN,T 2400 clock Hrs 2400 clock Hm Y/BM m d deg c so ugA g .,o m m0 m > I 0.0918 2 0.0973 3 10:45 4.75 Y 0.0928 4 12:10 23.8 1100 4.5 Y 0.0891 230 32.6 258 190 5 10:15 5.25 Y 0.0913 6 1200 23.8 1030 5 Y 0.0916 188 36.1 228 190 7 10:15 4.75 Y 0.1226 8 1500 9 Y 0.1469 9 0:00 9.5 Y 0.1476 10 11:20 3.42 Y 0.1469 11 12:00 24 11:10 4.34 Y 0.1539 116 19.9 138 165 12 1125 4.25 Y 0.158 13 1220 24.1 11:30 4 Y 0.121 211 30.3 323 200 14 07:45 5.5 B 0.0843 15 0.1219 16 0.0975 17 11:10 4.34 Y 0.0945 18 1205 23.8 1125 4.08 Y 0.0928 223 29.8 255 200 19 1200 3.5 Y 0.0846 20 12:55 24.3 12:15 3.25 Y 0.0952 186 30.4 248 205 21 12:45 L25 B 0.0872 22 0.0798 23 0.0804 24 12:15 3.5 Y 0.087 25 1235 23.5 11:35 4.17 Y 0.086 222 35 248 195 26 12:00 3.67 Y 0.0839 27 13:00 24.0 12:45 3.75 Y 0.0888 165 31.1 208 195 28 12:10 1.83 BuAwrage 0.0846 29 0.0796 30 0.0837 31 10:40 4.34 Y0.083 Monthl Monthly Average: 0,101471 192,625 30.65 238.25 192.5 Daily Maximum: 0 158 230 36.1 323 205 Daily Minimum: 0.0796 116 19.9 138 165 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0 COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) C c E E E -4 1= a y m in O a Z C 01002 01012 01027 01034 00340 01042 01051 01067 01147 01077 01092 Composite Composite Composite Com site Composite Composite Composite Composite Composite Composite Composite As -TOTAL BERYLIU CADMIU Cr- COD COPPER LEAD NICKEL Se -TOTAL SILVER ZINC 2400clock Hrs 2400clock Hn Y/R/N UM u::11 w-0 u, m no u,,A uQA u9A u, u 1 2 3 1045 4.75 Y 4 12.10 23.8 11:00 4.5 Y <2.5 <2.5 <2.5 2.7 500 58.8 <2.5 5.1 <5 222 5 10:15 5.25 Y 6 12:00 23.8 10:30 5 Y <2.5 <2.5 <2.5 <2.5 584 36.8 <2.5 3.6 <5 162 7 1015 4.75 Y 8 15:00 9 Y 9 0:00 9.5 Y 10 11:20 3.42 Y 11 1200 24 1110 4.34 Y <2.5 <2.5 <2.5 <2.5 352 26.7 5.6 3.5 <5 III 12 11:25 4.25 Y 13 12:20 24.1 1130 4 Y <2.5 <2.5 <2.5 2.8 553 63.6 11,2 5.3 <5 225 14 07:45 5.5 B IS 16 17 11:10 4.34 Y 18 12:05 23.8 1125 4.08 Y 553 19 1200 3.5 Y 20 12:55 24.3 1215 3.25 Y 695 21 1245 L25 B 22 23 24 12.15 3.5 Y 25 12:35 23.5 11:35 4.17 Y 545 26 12:00 3.67 Y 27 13:00 24.0 1245 3.75 Y 412 28 l A0 1.83 B 29 30 31 1040 4.34 Y Monthly Average Limit: Monthly Average: 0 0 0 1.375 524.25 46.475 4.2 4.375 0 180 Daily Manimum: 0 0 0 2.8 695 63.6 l 1.2 5.3 0 225 Daily Minimum: 0 0 0 0 352 26.7 0 3.5 0 111 .... No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday r NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt Coun GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) C A E L E V 1- E E`er' = F2 E F > Q O y P O O f t $ 7 z .1 71900 Composite MERCURY 2400 cloak lirs 2400 clock Hrs Y/B/N u9/1 1 2 3 1045 4.75 Y 4 12:10 23.8 I L00 4.5 Y 5 10:15 5.25 Y 6 12:00 23.8 10:30 5 Y 7 10:15 4.75 Y 8 15:00 9 Y 9 0:00 9.5 Y 10 11:20 3.42 Y 11 12:00 24 11:10 4.34 Y -0 2 12 11:25 4.25 Y 13 12:20 24.1 11:30 4 Y 14 07:45 5.5 B 15 16 17 11:10 4.34 Y 18 12:05 23.8 11:25 4.08 IY 19 12:00 3.5 Y 20 12:55 24.3 12:15 3.25 Y 21 12:45 1.25 B 22 23 24 12:15 3.5 Y 25 1235 23.5 11:35 4.17 Y 26 12:00 3.67 Y 27 13:00 24.0 12:45 3.75 Y 28 12:10 1.83 B 29 30 :TO40 31 4.34 Y Monthly Average Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 •••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday 0 NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of Cabarrus ORC: Kimberly Dawn Holt County GRADE: W W-4 eDMR PERIOD:.] 0-2016 (October 2016) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048894888 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 11 /09/2016 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 By this signature, I certify that this report is accurate and complete to the best of my knowledge. f f UIT9lrllll" Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 1 1 /n9/7n1 � Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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; 01 Concord Rocky River Lab CERTIFIED LAB #. [I] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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 ,mly units of measurement designated in the reporting facility's NPDES permit for reporting data. 'low/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 *tnonitoring period. **Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. .j5pf Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 1 SA NCAC 2B NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabanusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0 Report Comments: Average removal rate for BOD is 98.88% and for TSS 98.61 % PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed IFV . -qqqq ORIGINAL NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 PERMIT STATUS: Active +� /NCO TY: Cabarrus R � ERTNUMBER§448J�VEDIN NRIDWR OCT 28 2016 NOV -7 Z016 CENTRAL FI S: Processed WQROS DWR SECT MOORESVILLE REGIONAL OFFIGE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO G n a U F E P a o V F1 E F m O •,`� o O E O O 1 O m °* `c 5` 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO 2400clock Hrs 2400 clock Hn Y/B/N mgd deg c so u m m m k/loom] m 1 10:40 23.7 08:40 5.34 Y 0.0972 26 6.8 <2 <0.1 <2.5 16 7.7 2 09:30 4 B 0.1299 3 0.1397 4 0.1348 5 13:15 I B 0.1068 H H II H H H II H 6 13:15 23.6 11:00 4 Y 0.0991 24 6.7 <2 <0.1 <2.5 37 8.2 7 11:15 4.25 Y 0.1058 25 6.4 7.8 8 13:55 23.7 10:35 2.83 Y 0.0966 25 6.2 <2 <0.1 <2.5 2 8.8 9 11:55 .67 1 Y 0.1048 10 0.0915 11 0.0941 12 12:40 3.17 Y 0.1042 13 13:05 23.8 12:10 3.5 Y 0.0989 25 6.3 < 2 -0.1 < 2.5 2 8 14 11:50 3.67 Y 0.094 25 6.3 8.1 15 13:10 23.7 11:50 3.67 Y 0.0951 25 6.5 <2 0.1 3.2 21 7.5 16 11:00 .5 Y 0.0946 17 0.0917 18 0.0908 19 12:20 3.25 B 0.1081 20 13:05 24.0 12:40 7.5 Y 0.1055 25 6.1 7.6 0.3 29.3 1 7.5 21 07:00 8.25 Y 0.1088 24 6.5 7.7 22 13:05 23.5 10:30 3.75 Y 0.1098 24 6.5 2.9 0.2 6.8 3 7.4 23 11:20 3.0 B 0.1108 24 0.0909 25 0.0956 26 11:00 4.5 Y 0.105 27 12:25 23.7 10:45 4.75 Y 0.1312 24 6.4 12 0.1 3.6 16 7.8 28 11:00 4.5 Y 0.1687 24 6.5 9.1 .2:10 24.1 11:40 3.58 Y 0.1698 23 6.4 < 2 0.2 2 5 9 8.2 L 11:40 12.67 B 1 0.1285 Monthly Average Limit: 0.15 10 4 30 200 Monthly Average: 0.110077 24.538462 1.166667 0.1 4.766667 6.526436 7.984615 Daily Maximum: 0.1698 26 16.1 6.8 7.6 0.3 29.3 37 9.1 Daily Minimum: 0.0908 23 0 0 0 1 7.4 •***NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday 1. NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q a n EU E O F. E F a F E t O N O z O O s Z C C0600 00410 01002 01012 01027 01034 00340 01042 01051 01067 01147 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite TOTAL N ALKLN, T As -TOTAL BERYLIU CADMIU Cr- COD COPPER LEAD NICKEL Se -TOTAL 2400 clock Hn 2400 clock Hrs Y/B/N mo m u uyl u u m u u u u 1 10:40 23.7 08:40 5.34 Y 90 29 2 09:30 4 B 3 4 5 13:15 1 B H H H H 11 H H H H H H 6 13:15 23.6 I1:00 4 Y 70 <2.5 <2.5 <2.5 <2.5 39 8 <2.5 <2.5 <5 7 11:15 4.25 Y 8 13:55 123.7 10:35 12.83 Y 25 <2.5 <2.5 <2.5 <2.5 27 9.8 <2.5 3 15 9 11:55 .67 Y 10 11 12 12:40 3.17 Y 13 13:05 23.8 12:10 3.5 Y 20 <2.5 - 2 5 4.7 34 14.1.2.5 6.7 <5 14 11:50 3.67 Y 15 13:10 123.7 11:50 13.67 Y 1 <20 <2.5 <2.5 <25 <2.5 38 13.8 <2.5 3.7 15 16 11:00 .5 Y 17 18 19 12:20 3.25 B 20 13:05 24.0 12:40 7.5 Y < 20 21 07:00 8.25 Y 22 13:05 23.5 10:30 3.75 Y 40 23 11:20 3.0 B 24 25 26 11:00 4.5 Y 27 12:25 23.7 10:45 4.75 Y 40 28 II:00 4.5 Y 29 12:10 24.1 I1:40 3.58 Y 40 30 11:40 2.67 B Monthly Average Limit: Monthly Average: 36.111111 0 0 0 1.175 33.4 11.425 0 3.35 0 Daily Maximum: 90 0 0 0 4.7 39 14.1 0 6.7 0 Daily Minimum: 0 0 0 0 0 27 8 0 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C n a EV E U 'F E P g Fo E E 2; a O h O E O e V O m o e Z C 01077 01092 71900 Composite Composite Composite SILVER ZINC MERCURY 2400 clock Hrs 2400 clock Bra Y/WN u ug1l u 1 10:40 23.7 08:40 5.34 Y 2 09:30 4 B 3 4 5 13:15 I B H H H 6 13:15 23.6 11:00 4 Y <2.5 59.5 7 11:15 4.25 Y 8 13:55 23.7 10:35 2.83 Y <2.5 74.3 9 11:55 .67 Y 10 11 12 12:40 3.17 Y 13 13:05 23.8 12:10 3.5 Y <2.5 139 14 11:50 3.67 Y 15 13:10 23.7 11:50 3.67 Y <2.5 154 16 11:00 .5 Y 17 18 19 12:20 3.25 B 20 13:05 24.0 12AO 7.5 Y 21 07:00 8.25 Y 22 13:05 23.5 10:30 3.75 Y 23 11:20 3.0 B 24 25 26 11:00 4.5 Y 27 12:25 23.7 10:45 4.75 Y 28 11:00 4.5 Y 29 12:10 24.1 1IAO 3.58 Y 30 11:40 12.67 113 Monthly Average Limit: Monthly Average: 0 106.7 Daily Maximum: 0 154 Daily Minimum: 0 59.5 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 q a y Ea U i- E F: � E Fo E IF - W O in e O fi O d y o 0 C0 � a o Z C 50050 00010 00400 50060 C0310 C0610 C0530 00300 00410 2 X week 2 X week Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS - Cone DO ALKLN,T 2400 clock Hrs 2400 clock Hrs Y/B/N an d dcgc su ug/1 m m m mo m 1 10:40 23.7 08:40 5.34 Y 0.0972 229 36.9 318 235 2 09:30 4 B 0.1299 3 10.1397 q 1 1 0.1348 5 13:15 1 B 0.1068 H H H H H H 11 H 6 13:15 23.6 11:00 4 Y 0.0991 190 29.8 222 190 7 11:15 4.25 Y 0.1058 8 13:55 23.7 10:35 2.83 Y 0.0966 171 27.6 206 190 9 11:55 .67 Y 0.1048 10 0.0915 11 0.0941 12 12:40 3.17 Y 0.1042 13 13:05 23.8 12:10 3.5 Y 10.0989 182 30.9 218 200 14 11:50 3.67 Y 0.094 15 13:10 23.7 11:50 3.67 Y pi 0.0951 222 33.2 264 195 16 11:00 .5 Y 0.0946 17 0.0917 18 0.0908 19 12:20 315 B 0.1081 20 13:05 24.0 12:40 7.5 Y 0.1055 258 30.9 323 185 21 07:00 815 Y 0.1098 22 13:05 23.5 10:30 3.75 Y 0.1098 192 32.7 269 200 23 11:20 3.0 B 0.1108 24 0.0909 25 0.0956 26 I1:00 4.5 Y 0.105 27 12:25 23.7 10:45 4.75 Y 0.1312 249 30.3 367 195 28 11:00 4.5 Y 0.1687 29 12:10 24.1 11:40 3.58 Y 0.1698 157 24.1 196 165 30 1 11:40 2.67 1 B 0.1285 Monthly Average Limit: Monthly Average: 0 1IN77 205.555556 30.711111 264.777778 193 Daily Maximum: 0.1698 258 36.9 367 235 Daily Minimum: 00908 157 24.1 196 165 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday ` NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) C - 2 E U F E rz E U F` 6 i- - n O 1 c O n O in O O C m Z a 01002 01012 01027 01034 00340 01042 01051 01067 01147 01077 01092 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite As -TOTAL BERYLIU CADMIIJ Cr- COD COPPER LEAD NICKEL Se -TOTAL SILVER ZINC 2400 clock Hrs 2400 clock Hrs YmBM ugA u USA ugn m u ug(I u USA u u 1 10:40 23.7 08:40 5.34 Y 608 2 09:30 4 B 3 4 5 13:15 1 B H H H H H H H H H H 6 13:15 23.6 11:00 4 Y <2.5 <2.5 <2.5 <2.5 465 38.7 <2.5 4 <5 <2.5 168 7 11:15 4.25 Y 8 13:55 23.7 10:35 2.83 Y <2.5 <2.5 <2.5 <2.5 498 29.5 <2.5 3.9 <5 <2.5 142 9 11:55 .67 Y 10 11 12 12:40 3.17 Y 13 13:05 23.8 12:10 3.5 Y <2.5 <2.5 - <2.5 501 43.9 <2.5 5.2 <5 <2.5 179 14 11:50 3.67 Y 15 13:10 23.7 11:50 3.67 Y <2.5 <2.5 <2.5 2.6 595 45.9 5.4 4.7 <5 <2.5 205 16 11:00 .5 Y 17 18 19 12:20 3.25 B 20 13:05 24.0 12:40 7.5 Y 21 07:00 8.25 Y 22 13:05 23.5 10:30 3.75 Y 23 11:20 3.0 B 24 25 26 11:00 4.5 Y 27 12:25 23.7 10:45 4.75 Y 28 I1:00 4.5 Y 29 12:10 24.1 1t:40 3.58 Y 30 1 11:40 2.67 B Monthly Average Limit: Monthly Average: 0 0 0 0.65 533.4 39.5 1.35 4.45 0 0 173.5 Daily Maximum: 0 0 0 2.6 608 45.9 5A 5.2 0 0 205 Daily Minimum: 0 10 10 10 1465 29.5 0 3.9 0 0 142 '•" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) In n E Ew E U 1-% E o c F' E — `e L O O `o i O " � O ax F C Z C 71900 Composite MERCURY 2400 clock Firs 2400 clock Hm Y/B/N u 1 10:40 23.7 08:46 5.34 Y 2 09:30 4 B 3 4 5 13:15 1 B H 6 13:15 23.6 11:00 4 Y 7 11:15 4.25 Y 8 13:55 23.7 10:35 2.83 Y 9 I 1 55 .67 Y 10 12 12:40 3.17 Y r11 13 13:05 23.8 12:10 3.5 Y 14 11:50 3.67 Y 15 13:10 23.7 11:50 3.67 Y 16 11:00 .5 Y 17 18 19 12:20 3.25 B 20 13:05 24.0 12:40 7.5 Y 21 07:00 8.25 Y 22 13:05 23.5 10:30 3.75 Y 23 11:20 3.0 B 24 25 26 11:00 4.5 Y 27 12:25 23.7 10:45 4.75 Y 28 11:00 4.5 Y 29 12:10 24.1 11:40 3.59 Y 30 11:40 2.67 B Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 09-2016 (September 2016) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 10/19/2016 10/19/2016 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. 10/19/2016 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [11 Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 Report Comments: Average monthly % removal for BOD was 98.71, ant for TSS was 97.85. PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed ORIGINAL NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4_0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 PERMIT STATUS: Active ^ COUNTY: Cabarrus _/.j ORC CERT NUMBER: 993802 RECEIVED/NCDENR/DWR STATUS: Processed O C T 1 1 2016 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC%WkWMlt�F Q3ION!AL OFFICE E N nU o f P E F a cc [- E F 4 -4 O m F=AY/-B/N�*� c O c CFLOW 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Gmb GrabCom site Com site Com site Grab Grab TEMP-C H CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO 2400 clock Hrs 2400 clock Hrs mgd de c su u I m I mg/1 m 1 #/IOOmI m l 10:55 4.58 0.1112 2 12:10 24 10:30 4.5 Y 0.1019 26 6.7 4.6 0.7 6.3 4 7.4 3 11:00 4 Y 0.0927 25 6.5 7.6 4 12:10 23.9 10:40 4.34 Y 0.0893 25 6.4 4.7 0.4 5.5 6 7.4 5 09:45 2.5 Y 0.1056 6 0.1058 7 0.1058 8 II:00 4 Y 0.1583 9 13:00 24 11:55 3.92 B 0.157 26 6.6 2A 0.5 3.8 2 8 10 11:00 4 Y 0.1403 26 6.2 7.5 Il 13:10 23.9 11:00 4.5 Y 0.1186 26 6.7 2.4 0.3 3.1 47 7.6 12 10:30 2 Y 0.1222 13 0.1018 14 0.1015 15 10:10 5.34 Y 0.1088 16 11:05 23.9 10:05 1.92 Y 0.1032 27 6.7 3.2 1.3 5.2 20 7.3 17 07:50 T83 Y 0.099 27 6.4 7.5 18 11:35 24.2 11:00 4 Y 0.1076 27 6.5 2.2 0.7 4.6 31 7.5 19 10:45 1.25 Y 0.1059 20 0.1002 21 0.0943 22 11:15 Y 0.0932 23 12:10 24.2 11:55 3.83 Y 0.0885 27 6.8 <2 0.8 <2.5 II 7.6 24 11:15 4.25 Y 0.0941 26 6.3 7.8 25 12:15 25.2 11:40 2.5 B 0.0901 26 6.3 < 2 < 0.1 4 30 7.6 26 10:45 2.25 B 0.0976 27 0.091 28 0.1091 29 10:05 5.42 Y 0.1052 30 11:00 23.8 09:15 5.75 Y 1 0.0959 26 6.8 <2 1.2 <2.5 14 7.4 31 09:15 6.21 Y 1 0.0924 26 6.8 7.6 Monthly Average Limit: 0.15 10 4 30 200 Monthly Average: 0 106068 26.I42857 2.188889 0.655556 3.611111 12.303861 7.557143 Daily Maximum: 01583 27 68 4.7 1.3 6.3 47 8 Daily Minimum: 0.0885 25 6.2 0 0 0 2 73 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Now; HUL1UA r = INURI 110 dOV E® L�OCT 0 5 N16 CENTRAL SECTION NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G a n U F. E E E 0 [- E ¢ O O E - 1 O U O u .` Z x C0600 00410 01002 01012 01027 01034 00340 01042 01051 01067 01147 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite TOTAL N ALKLN, T As -TOTAL BERYLIU CADMIU Cr- COD COPPER LEAD NICKEL. Se -TOTAL 2400 clock Hrs 2400 clock Hrs Y/B/N m l mg1l ug/I ug1l u l u 1 mg1l ug/1 u I uo u 1 1 10:55 4.58 Y 2 12:10 24 10:30 4.5 Y 55 <2.5 <2.5 <2.5 <2.5 10.3 <2.5 2.9 <5 3 11:00 4 Y 4 12:10 23.9 10:40 4.34 Y 45 <2.5 <2.5 <2.5 <2.5 10.3 <2.5 2.9 <5 5 09:45 2.5 Y 6 7 8 11:00 4 Y 9 13:00 24 11:55 3.92 B 50 10 11:00 4 Y 11 13:10 23.9 11:00 4.5 Y 55 12 10:30 2 Y 13 14 15 10:10 5.34 Y 16 11:05 23.9 10:05 192 Y 45 29 17 07:50 7.83 Y 18 11:35 24.2 11:00 4 Y 45 25 19 10:45 1.25 Y 20 21 22 11:15 Y 23 12:10 24.2 11:55 3.83 Y 55 47 24 I1:15 4.25 Y 25 12:15 25.2 1 L40 2.5 B 25 43 26 10:45 2.25 B 27 28 29 10:05 5.42 Y 30 11:00 23.8 09:15 5.75 Y 125 26 31 09:15 6.25 Y Monthly Average Limit: Monthly Average: 55.555556 0 0 0 0 34 10.3 0 2.9 0 Daily Maximum: 125 0 0 0 0 47 10.3 0 2.9 0 Daily Minimum: 25 0 0 0 0 25 10.3 0 2.9 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday s NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabatrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A E n E O F 6 P 0 n F E i — O m c O O U O 0 . `e Z 1 01092 Composite ZINC 2400 clock Mrs 2400 clock Hrs Y/B/N u 1 10:55 4.58 Y 2 12:10 24 10:30 4.5 Y 98.1 3 11:00 4 Y 4 12:10 23.9 10:40 4.34 Y 91.8 5 09:45 2.5 Y 6 7 8 I1:00 4 Y 9 13:00 24 11:55 3.92 B 10 1 11:00 4 Y it 13:10 23.9 11:00 4.5 Y 12 10:30 2 Y 13 14 15 10:10 5.34 Y 16 11:05 10:05 1.92 Y 17 F24.2 07:50 7.83 Y 18 11:35 11:00 4 Y 19 10:45 1.25 Y 20 21 22 11:15 Y 23 12:10 24.2 11:55 3.83 Y 24 11:15 4.25 Y 25 12:15 25.2 1 L40 2.5 B 26 10:45 2.25 B 27 18 29 10:05 5A2 Y 30 1I:00 23.8 09:15 5.75 Y 31 09:15 6.25 Y Monthly Average Limit: Monthly Average: g9.95 Daily Maximum: 9I 8 Daily Minimum: 88.1 "'"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 G n E nU E E U P E P 1! E f - a O O n O e. 2 O Ut1' O _ o `0 Z C 50050 00010 00400 50060 C0310 C0610 C0530 00300 00410 2 X week 2 X week Recorder Grab Grab Grab Compositem Cosite Composite Grab Composite FLOW TEMP-C pH CHLORINE HOD -Cone NH3-N-Cone TSS - Cone DO ALKLN,T 2400 clock Firs 2400 clock Hrs Y/H/N mgd deg c su ug/I mg/I mg/I mgll mg/I mg/1 1 10:55 4.58 1 Y 0.1112 2 12:10 24 10:30 4.5 Y 0.1019 219 31.5 239 205 3 11:00 4 Y 0.0927 4 12:10 23.9 10:40 4.34 Y 0.0893 209 31 168 215 5 09:45 2.5 Y 0.1056 6 0.1058 7 0.1058 8 11:00 4 Y 0.1583 9 13:00 24 11:55 3.92 B 0.157 202 19.4 246 160 10 11:00 4 Y 0.1403 11 13:10 23.9 11:00 4.5 Y 0.1186 147 22.7 170 170 12 10:30 2 Y 0.1222 13 0.1018 0.1015 10:10 5.34 Y 0.1088 11:05 23.9 10:05 1.92 Y 0.1032 168 27.2 189 180 07:50 7.83 Y 0.099 11:35 24.2 11:00 4 Y 0.1076 232 27.9 252 185 19 10:45 L25 Y 0.1059 20 0.1002 21 0.0943 22 11:15 Y 0.0932 23 12:10 11:55 3.83 Y 0.0885 217 32.4 234 205 24 r25.2 11,15 4.25 Y 0.0941 25 12:15 11:40 2.5 B 0.0901 228 30.8 270 195 26 10:45 2.25 B 0.0976 27 0.091 28 1 0.1091 29 1005 5.42 0.1052 30 11:00 23.8 09:15 5.75 1 Y 0.0959 192 31.6 262 205 31 1 109:15 6.25 1 Y 0.0924 Monthly Average Limit: Monthly Average: 0.106068 201.555556 - 28.277778 225.333333 1191.111111 Daily Maximum: 0.1583 232 32.4 270 215 Daily Minimum: 0.0885 147 19.4 168 160 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recyele; ENV WTHR = No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek W WTP CLASS: W W-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) G n J. E U [= E P _ F E F O m O O O Z tY 01002 01012 01027 01034 00340 01042 01051 01067 01147 01092 Composite Composite Composite Composite Composite Composite Composite Composite Composite Cornposite As -TOTAL BERI'LIUM1t I CADMIUM Cr-TOTAL COD COPPER LEAD NICKEL Sc-TOTAL ZINC 2400 clock Hrs Y/B/N ug/I u I ug/I ug/I m I u� 1 ug/1 ug/l u I u 1 1 4.58 Y 2 12:10 24 r4lockHrs 4.5 Y <2.5 <2.5 <2.5 2.6 54.6 <2.5 5.4 <5 260 3 4 Y4 12:10 23.9 : 4.34 Y 12.5 <2.5 <2.5 <2.5 49.1 <2.5 6 <5 238 5 09:45 2.5 Y 6 7 8 11:00 4 Y 9 13:00 24 1 11:55 3.92 B 10 11:00 4 Y 11 13:10 23.9 11:00 4.5 Y 12 10:30 2 Y 13 14 15 10:10 5.34 Y 16 1105 23.9 10:05 1.92 Y 448 17 07:50 7.83 Y 18 11:35 24.2 11:00 4 Y 637 19 10:45 1.25 Y 20 21 22 11:15 Y 23 12:10 24.2 11:55 3.83 Y 559 24 11:15 4.25 Y 25 12:15 25.2 11:40 2.5 B 575 26 10:45 2.25 B 27 28 29 10:05 5.42 30 1100 23.9 09:15 5.75 Y 501 31 09:15 E25 Y Monthly Average Limit: Monthly Average: 0 0 0 1.3 544 51.85 0 5.7 0 249 Daily Maximum: 0 0 0 2.6 637 54.6 0 6 0 260 Daily Minimum: 0 0 0 0 448 49.1 0 5.4 0 238 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday S NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 eDMR PERIOD: 08-2016 (August 2016) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 09/28/2016 40,y —4a* 09/28/2016 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part I1.E.6 of the NPDES permit. 09/28/2016 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [I] Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 Report Comments: Monthly average removal for BOD 98.56%, for TSS 98.07 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed 0 ORIGINAL r NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 RECEIVED/NCDENR/DWR STATUS: Processed S E P 13 2016 WQROS SAMPLING LOCATION: INFLUENT DISCHARGE NO.: OftRESVILLE REGIONAL OFFICE u a E c E E F E E - '- c O O n O rz Y O Lo tY 50050 00010 00400 50060 C0310 C0610 C0530 00300 34506 2 X week 2 X week Recorder Grab Grab Grab composite Composite Composite Grab Calculated FLOW TEMP-C H CHLORINE BOD-Cone NH3-N-Cone TSS - Cone DO ll]-TCE 2400 clock Hrs 2400 clock Hrs YB/N an d deg c so u m '1 rngA m m kg1d t 08:30 1.25 Y 0.0819 2 0.0739 3 0.0668 4 0945 1.25 B 0.0703 H H H H H H H 5 10:20 23.8 09:15 6.25 Y 0.0781 214 29.6 210 6 11:15 4.25 Y 0.07 7 12:50 23.9 10:40 4.83 Y 0.0723 219 35.3 283 8 08:40 4.58 Y 0.0649 9 0.0818 l0 0.066 11 10:30 5 Y 0.0709 12 14:10 24 10:55 4.58 Y 0.0783 264 35.4 305 13 10:30 5 Y 0.069 14 14:05 24 1050 4.17 Y 0.0823 211 30.5 275 15 09:40 .5 Y 0.0798 16 0.0902 17 l8 10:30 5 Y 19 14:25 24 10:50 4.42 Y r08 180 40.9 190 20 11:30 4 Y 21 14:25 24.2 10:40 4.34 Y 146 24 200 22 11:00 11.25 B 0.0883 23 0.0858 24 0.0843 25 09:00 6.5 Y 0.0804 26 13:40 24.1 10:00 5 Y 0.0732 280 36.1 416 27 09:00 6.5 Y 0.0809 28 13:10 123.6 10:50 3.17 Y 0.0765 196 28.4 224 29 08:50 1.67 Y 0.0787 30 0.0877 31 0.0866 Nlonthly Average Limit: Monthly Average: 0.079632 213.75 32.525 262.875 Daily Maximum: 0.1068 280 40.9 416 Daily Minimum: 00649 1146 24 190 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday RE, EIVED SEP 01 2016 CENTRAL FILES DWR SECTION!, NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) G n E m E E U P E P E c V F' E - n O in O E z o O c C O u .L o Z 00410 01002 01012 01027 01034 01042 01051 01067 01147 01077 01092 Composite Composite Composite Composite Composite Composite Com site Com site Coroosite Com site Com site ALKLN,T As TOTAL BERYLIU CADMIU Cr- COPPER LEAD NICKEL Se -TOTAL SILVER ZINC 2400 clock Hrs 2400 clock Hrs YB/N I g/l ug/1 u u u ug/I ug/I u u I ug, I owl 1 08:30 1.25 Y 2 3 4 09:45 1.25 B H H H H H H H H H H H 5 10:20 23.8 09:15 6.25 Y 185 <2.5 <2.5 <2.5 <2.5 49.6 12.5 4.6 <5 <2.5 246 6 11:15 4.25 Y 7 12:50 23.9 10:40 4.83 Y 205 < 2.5 < 2.5 < 2.5 2.7 60.2 2.7 5.3 15 < 2.5 243 8 08:40 4.58 Y 9 10 11 10:30 5 Y 12 14:10 24 10:55 4.58 Y 205 13 10:30 5 Y 14 14:05 24 10:50 4.17 Y 195 15 09:40 .5 Y 16 17 18 10:30 19 14:25 24 10:50 j4A 210 2011:30 21 14:25 24.2 10:40 4.34 Y 175 22 11:00 1.25 B 23 24 25 09:00 6.5 Y 26 13.40 24.1 10:00 5 Y 210 <2.5 <2.5 <2.5 4.7 82.2 5.5 6.5 <5 267 27 09:00 6.5 Y 28 13:10 23.6 10:50 3.17 Y 200 29 08:50 1.67 Y 30 31 Monthly Average Limit: Monthly Average: 198.125 0 0 0 2.466667 64 2.733333 5.466667 0 0 252 Daily Maximum: 210 0 0 0 4.7 82.2 5.5 6.5 0 0 267 Daily Minimum: 175 0 0 0 0 49.6 0 4.6 0 0 243 ** ** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamuORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarms ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) o a E e: U 'F E E— o [— E m O e O 1 O O Z 99 71900 Composite MERCURY 2400 clock firs 2400 clock Hrs Y/B/N ugfl 1 08:30 1.25 Y 2 3 4 09:45 11.25 B H 5 10:20 23.8 09:15 6.25 Y 6 11:15 4.25 Y 7 12:50 23.9 10:40 4.83 1 Y 0.3 8 08:40 4.58 Y 9 10 11 I0:30 5 Y 12 14:10 24 10:55 4.58 Y 13 1 I0:30 15 Y 14 14:05 24 10:50 4.17 Y 15 09:40 .5 Y 16 17 18 10:30 5 Y 14:25 24 10:50 4.42 Y 20 11:30 4 Y r19 21 14:25 24.2 10:40 4.34 Y 22 I1:00 1.25 B 23 24 25 09:00 6.5 Y 26 13:40 24.1 10:00 5 Y 0.6 27 09:00 6.5 Y 28 13:10 23.6 10:50 3.17 Y 29 08:50 1.67 Y 30 lI Monthly Average Limit: Monthly Average: 0.41 Daily Maximum: 0.6 Daily Minimum: 0.3 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle•, ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday r NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4_0 FACILITY NAME: Muddy Creek W WTP CLASS: W W-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: 1_0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO C E E E E U r- E P a 9 E F c O `a O in 5 O °" 0 4° Z. tY 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS - Cone FCOLI BR DO 2400 clock Hrs 2400 clock Hrs Y/B/N m d deg c su ug/I mg/I mg/I mg1l #/100ml m 1 08:30 1.25 Y 0.0819 2 0.0739 3 0.0669 4 09:45 1.25 B 0.0703 H H H H H H H H 5 10:20 23.8 09:15 6.25 Y 0.0781 27 6.2 2.1 0.3 4.5 29 7.6 6 11:15 4.25 Y 0.07 27 6.3 7.9 7 12:50 23.9 10:40 4.83 Y 0.0723 27 6.6 3 0.2 5.8 37 7.9 8 08:40 4.58 Y 0.0649 q 0.0818 10 0.066 11 10:30 5 Y 0.0709 12 14:10 24 10:55 4.58 Y 0.0783 26 6.4 2.7 0.2 3.6 36 7.8 13 10:30 5 Y 0.069 27 6.4 7.6 14 14:05 24 10:50 4.17 Y 0.0823 27 6.3 2.4 0.1 3.2 45 8.4 15 09:40 .5 Y 0.0798 16 0.0902 17 0.0899 18 10:30 5 Y 0.0797 19 14:25 24 10:50 4.42 Y 0.0795 27 6.3 3.2 0.1 3.7 25 7.9 20 1030 4 Y 0.1068 26 6.4 7.9 21 14:25 24.2 10:40 4.34 Y 0.0938 26 6.7 3.6 0.2 4.3 26 7.9 22 11:00 1.25 B 0.0883 23 1 0.0858 24 0.0843 25 09:00 6.5 Y 0.0804 26 1 13:40 24.1 10:00 5 Y 0.0732 28 6.9 3.2 0.2 <2.5 4 8.4 27 1 09:00 6.5 Y 0.0809 27 6.5 745 28 1 13:10 23.6 10:50 3.17 Y 0.0765 28 6.7 3.7 0.7 2.6 7 7.7 29 08:50 1.67 Y 0.0787 30 0.0877 31 0.0866 Monthly Average Limit: 0.15 10 4 30 200 Monthly Average: 0.079632 26.916667 2.9875 0.25 3.4625 20.53635 7.875 Daily Maximum: 041068 28 6.9 3.7 0.7 5.8 45 8.4 Daily Minimum: 1 0.0649 26 6.2 2.1 0.1 0 4 7.5 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u 0 c $, E E O F E P c E < v F E F Q L O ;^ O F `o n 1 O n O O w Z C C0600 00410 01002 01012 01027 01034 00340 01042 01051 01067 01147 Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite TOTAL N ALKLN, T As -TOTAL BERYLIU CADMIU Cr- COD COPPER LEAD NICKEL Sc-TOTAL 2400 clock Hrs 2400 clock Hrs Y/B/N mgA mg/l ugll u u 1 ug/I mg1l ugll ug/I ug/I u 'l 1 08:30 1.25 Y 2 3 4 09A5 1.25 B H H H tl H H H H H H it 5r10 10:20 23.8 09:15 6.25 Y 30 12.5 <2.5 <2.5 <2.5 14.7 <2.5 3.5 <5 6 11:15 4.25 Y 7 12:50 23.9 10:40 4.83 Y 20 <2.5 <2.5 <2.5 <2.5 17.8 <2.5 3.9 <5 8 08:40 4.58 Y 9 11 10:30 5 Y 12 14,10 24 10:55 4.58 Y 40 13 10:30 5 Y 14 14:05 24 10:50 4.17 Y 25 15 1 09:40 .5 Y 16 17 18 10:30 5 Y 19 14:25 24 1050 4.42 Y 35 20 11:30 14 Y 21 14:25 24.2 10:40 4.34 Y 75 22 11:00 1.25 B 23 24 25 09:00 6.5 Y 26 13:40 24.1 10:00 5 Y 85 27 09:00 6.5 Y 28 13:10 23.6 10:50 3.17 Y 55 29 08:50 1.67 Y 30 31 Monthly Average Limit: Monthly Average: 45.625 0 0 0 0 16.25 0 3.7 0 Daily Maximum: 85 0 0 0 0 17.8 0 3.9 0 Daily Minimum: 20 10 0 0 0 14.7 0 3.5 0 ""• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O e y 6 U F. 6 [ E E—° E E s < O rn e O F O h O f Z C 01077 01092 71900 Composite Composite Composite SILVER ZINC MERCURY 2400 clock Hrs 2400 clock 1 Hrs Y/B/N u u UgA 1 08:30 1.25 Y 2 3 4 09:45 1.25 B H H H 5 10:20 23.8 09:15 6.25 Y <2.5 122 6 11:15 4.25 Y 12:50 23.9 10:40 4.83 Y < 2.5 165 < 0.2 08:40 4.58 Y r�. 10:30 5 Y 12 14:10 24 10:55 4.58 Y 13 10:30 5 Y 14 14:05 24 10:50 4.17 Y 15 09:40 .5 Y 16 17 18 10:30 5 Y 19 14:25 24 10:50 4.42 Y 20 11:30 4 Y 21 14:25 24.2 10:40 4.34 Y 22 11:00 1.25 1 B 23 24 25 09:00 6.5 Y 26 13:40 24.1 10:00 5 Y 27 09:00 6.5 Y 28 13:10 23.6 10:50 3.17 Y 29 08:50 1.67 Y 30 31 Monthly Average Limit: Monthly Average: 0 143.5 0 Daily Maximum: 0 165 0 Daily Minimum: 0 122 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 07-2016 (July 2016) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 COUNTY: Cabarms ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 08/24/2016 08/23/2016 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. 08/24/201.6 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [1] Concord Rocky River Lab CERTIFIED LAB #: [I] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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). r NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of Cabarrus ORC: Kimberly Dawn Holt County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0 Report Comments: The average % removal for BOD is 98.53% and for TSS is 98.45%. PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed PERMIT ENO.: NCO081621 PERMIT VERSION: 4.0 PACILITY NAM: Muddy Creek WWTP CLASS: WW-2 WNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0 PERMIT STATUS: Active N,q COUNTY: Cabarrus 3 ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 G a E v° U [- E F [= E s O - O O 1 o C O = ` z c. z C 50050 00010 00400 50060 C0310 C0610 C0530 00300 01034 2 X week 2 X week Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW I TEMP-C pH I CHLORINE BOD - Cane 1 NH3-N - Conc TSS - Cone DO Cr-TOTAL 2400 clock Hrs 2400 clock Him Y/B/N mild deg c su u I m mg/I mg/I m us/1 1 10:40 3.83 B 0.0908 2 14:05 24 10:50 3.75 B 0.09 202 29.9 208 3 10:40 3.00 B 0.0852 q 1 0.0778 5 0.0852 6 11:30 3.17 B 0.1012 7 14:30 24 11:00 14.00 B 0.0885 205 275 6 8 11:30 3.00 B 0.0765 9 14:15 24.0 11:50 3.17 Y 0.0762 206 111 268 2.6 10 09:50 1 Y 0.0759 11 0.0773 12 0.0747 13 10:50 4.17 Y 0.0719 14 14:15 24.1 10:50 4.17 Y 1 0.0822 222 33.6 271 15 10:00 5.5 Y 0.0771 16 14:10 219 10:30 4.5 Y 0.0793 1 186 29.8 232 17 09:00 .83 Y 0.0789 18 0.0736 19 0.0709 20 1 11:10 3.34 Y 0.074 21 14:25 24.1 11:00 4.5 Y 0.0738 370 'h.4 6,v0 22 10:35 5.5 Y 0.0917 23 13:25 24 10:30 5 Y 0.0898 273 126 1 �44 24 09:30 .5 Y 0.084 25 0.0714 26 0.0803 27 1 109:00 6.25 Y 0.064 28 13:40 24.0 09:20 6 Y 0.0931 226��.' 29 1 09:15 6 Y 0.0659 30 13:20 24 09:20 5.92 Y 0.0777 202 J 1.1 220 Monthly Average Limit: Monthly Average: 0.079963 232.444444 30.066667 328.444444 4.3 Daily Maximum:10.OM 0.1012 370 33.6 680 6 Daily Minimum: 186 26.3 208 2.6 **•• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday RECEIVED/NCDENRlDWR RECEIVED AUI; 0 9 2016 ,JUL 2 9 Z016 WOROS CENTRAL FILES MOORESVILLE REGIONAL OFFICE DWR SECTION FPERMIT NO.: NCO081621 PERMIT VERSION: 4.0 TY NAME: Muddy Creek W WTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) Monthly Awrage Limit; Monthly Aver C: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 ACILITY NAME: Muddy Creek W WTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarius ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO Ea E E F E F w m 0 r � a 0 O m Z C 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C 1PH CHLORINE ROD -Cone NH3-N-Conc TSS - Cone FCOLI BR DO 2400 clock Hn 2400 clock 11rs Y/B/N m d deg c su u I m m8A mg/I #/100mI mg/I 1 10:40 3.83 B 0.0908 24 6.6 8.4 2 14:05 24 10:50 3.75 B 0.09 23 6.3 4.1 1.5 3.8 < 1 8 3 10:40 3.00 B 0.0852 4 0.0778 5 0.0852 6 11:30 3.17 B 0.1012 7 14:30 24 11:00 4.00 B 0.0885 24 6.5 3 x 1 ' 3.3 8.1 8 11:30 3.00 B 0.0765 24 16.6 1 18.5 9 14:15 24.0 1 L50 3.17 Y 0.0762 23 6.4 3.1 9.6 09:50 1 Y 0.0759 11 0.0773 r10 12 0.0747 13 10:50 4.17 Y 0.0719 14 14:15 24.1 10:50 4.17 Y 0.0822 25 6.2 2.9 u1 4s 15 10:00 5.5 Y 0.0771 26 6 16 14:10 23.9 10:30 4.5 Y 0.0793 26 6.6 3.1 u.i ,.4 r7.8 17 09:00 .83 Y 0.0789 18 0.0736 19 0.0709 20 11:10 3.34 Y 0.074 21 14:25 24.1 11:00 14.5 Y 1 0.0738 25 6.7 4 1 n l c 8.5 22 10:35 5.5 Y 0.0917 26 6.6 9.4 23 13:25 24 10:30 5 Y 0.0898 26 17 4 4 ` 44 8 24 09:30 .5 Y 0.084 25 0.0714 26 0.0803 27 09:00 6.25 Y 0.064 28 13:40 24.0 09:20 6 Y 0.0931 25 6.1 j n.l 4.2 4 7.7 29 09:15 6 Y 0.0659 25 6.1 7.9 311 1 13'(1 124 09:20 15.92 1Y 0.0777 24 6.4 3.2 <0.1 72 10 7.7 Monthly Average Limit: 0.15 10 4 30 200 Monthly Average: 0,079963 24.714296 3.511111 0.544444 4.1 2.928461 8.121429 Daily Maximum: 0.1012 26 - 4.1 2.7 7.2 44 18.6 Dilly Minimum: 0064 23 6 2.9 0 0 0 7.7 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 ACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly Avera ge Limit: Daily Minimum: '+•+ No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycic; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday P:NAME MTT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active VT: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt ORC CERT NUMBER: 993802 County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a E °6 E E F E U w ¢ m O S [= C O y O a ems, g° Z cE composite LEAD 2400 clock Hrs 2400 clock Hrs Y/B/N ug/1 1 10:40 3.83 B 2 14:05 24 10:50 3.75 B 3 10:40 3.00 B 4 5 6 11:30 3.17 B 7 14:30 24 11:00 4.00 B 8 11:30 3.00 B 9 14:15 24.0 11:50 3.17 Y 10 09:50 1 Y 11 12 13 I0:50 4.17 Y 14 14:15 24.1 10:50 4.17 Y 10:00 5.5 Y 16 14:10 23.9 10:30 Y 09:00 Y 18 19 20 11:10 3.34 Y 21 14:25 24.1 11:00 4.5 Y 22 10:35 5.5 Y 23 13:25 24 10:30 5 Y 24 1 09:30 .5 Y 25 26 27 09:00 6.25 Y 28 13:40 24.0 09:20 6 Y 29 09:15 6 Y 30 13:20 124 09:20 15.92 Y Monthly Average Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday F ERMIT NO.: NCO081621 PERMIT VERSION: 4.0 Y NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 06-2016 (June 2016) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 07/20/2016 07/19/2016 ORC/Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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. M � 07/20/2016 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [1] Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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). FFAC ERMIT NO.: NC0081621 PERMIT VERSION: 4.0 YNAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0 Report Comments: The average monthly removal rate for BOD was 98.45% and TSS was 98.48% PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 993802 STATUS: Processed Qualifying Data: 1) Influent and effluent BOD samples collected on 6-7-16, seed control dilutions did not meet QC requirement for seed control analysis. The 15mL dilution did not leave the required l.Omg/L D.O. for final D.O. reading. 2) Influent and effluent BOD samples collected on 6-14-16 exceeded the 1.0 mg/L D.O. requirement for final D.O. readings. These samples were set up on 6-15-16. 3) BOD GGA samples set on 6-24-16 for influent and effluent samples collected on 6-23-16 were not within the required 198 +/- 30.5 mg/L range. a ORIGINAL NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No 6 VERSION: 1 0 PERMIT STATUS: Active 3 COUNTY: Cabarrus ORC CERT NUMBER: 993802 RECEIVED/NCDENR/DWR STATUS: Processed JUI. 19 2016 eDMR PERIOD: 05-2016 (May 201 ) - WORDS "': TONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 1- - Q a IL O e O g O O 0:z O .f 4 o Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 E � a E U `9 F' Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Gab Grab Composite Composite composite Grab Gab FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS - Cone FEC COLT DO Hrs 2400 clock Hrs Y/B/N mgd deg c su ugA m m m N/100m1 m PA 0.0914 11:30 3 B 0.0925 24 11:30 3 B 0.1002 21 6.5 3.2 0.5 4 5 8.3 11:30 3.5 B 0. 1099 20 6.5 8.5 24 11:25 5.08 B 0.0923 19 6.5 2.3 < 0.1 3 2 9.4 11:30 5 B 0.1018 0.0835 0.0834 11:30 3 B 0.097 24 11:20 3.17 B 0.0845 21 6.6 4 I.8 5 54 8.4 11:30 3.25 B 0.0768 21 6.6 8.4 23.9 11:10 3.58 B 0.0748 23 6.7 3.3 1.9 4.6 7 8,4 11:30 3 B 0.0939 0.0709 0.07 11:00 3.67 B 0.077 24 11:15 3.34 B 0.0976 19 6.4 5.4 0.3 7.9 11 9 11:00 ; 5 B 0.0949 20 6.5 9.5 23.9 11:15 3.25 B 0.1147 19 6.5 4.7 0.2 10 9 10.5 11:15 2025 B 0.1508 10:15 1.00 B 0.1772 14:00 0.50 B 0.1764 1245 4.25 B 0.1641 24 12:05 3 B 0.1637 19 6.7 4.2 <0.1 8.7 469 9.3 11:15 3.5 B 0.1241 21 6.5 89 24.2 1045 4.50 B 0.0887 22 6.5 3.8 0.2 5.3 < 1 8.6 I lA5 2.25 B 0.1038 0.0785 0.0844 10A0 4 B 0.0827 H H H H H H H H 24.1 11:00 5.17 B 0.088 23 6.3 2.6 0.2 3.2 1 8.2 Monthly Average Limit: 0.15 10 4 30 200 Monthly Average: 09102565 20.615385 3.722222 09566667 5.744444 8.242013 8.876923 Daily Maximum: 0 1772 23 6.7 5.4 1.9 10 469 10.5 Daily Minimum: 0.07 19 6.3 2.3 0 3 0 8.2 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse weather; NVV Lvw = rvu RECEIVED JUL 08 2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2016 (May 2016) VERSION: 1_0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C $ Q U F E e= U [= E z O R O U O a o z 7 C` C0600 01077 01067 OI027 01092 01051 01012 01042 01034 01147 00410 Composite Composite Composite Composite Com site Composite Composite Composite Composite Composite Composite TOTAL SILVER NICKEL CADMIU ZINC LEAD BERYLIt1 COPPER CHROMI SELENIU TALK 2400 clock Hrs 2400 clock Hrs Y/B/N m u UgA u ug4 ugA u UO U9A ugA MO 1 2 11:30 3 B 3 14:20 24 11730 3 B 275 12.5 3.1 <2.5 122 <2.5 <2.5 8.8 <25 <5 45 4 11:30 3.5 B 5 14:25 24 1125 5.08 B <2.5 2.6 <2.5 98.1 <2.5 <2.5 6.3 <2.5 <5 30 6 11:30 5 B 7 8 9 11:30 3 B 10 14:10 24 11:20 3.17 B 75 I1 11:30 3.25 B 12 14:20 23.9 11:10 3.58 B 85 13 1130 3 B 14 15 16 11:00 3.67 B 17 14:30 24 11:15 3.34 B 30 18 11:00 3.5 B 19 14:10 23.9 11:15 3.25 B 25 20 11:15 2.25 B 21 10:15 1.00 B j_ 22 14:00 0.50 B 23 1245 4.25 B 24 14:10 24 1205 3 B 65 2$ 11:15 3.5 B 26 14:20 24.2 10745 4.50 B 55 27 11:45 2.25 B 28 29 30 10.40 4 B 11 H H H H H H H H H H 31 14a0 24.1 11:00 5.17 B 35 Monthly Average Limit: Monthly Average: 27.5 0 2.85 0 110.05 0 0 7.55 0 0 49.444444 Daily Maximum: 275 0 3.1 0 122 0 0 8.8 0 0 85 Daily Minimum: 27.5 0 2.6 0 98.I 0 0 6.3 0 0 25 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No visitation - Hmtaa) NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2 G c E E E U P F 'g F- E F — •y O e O `E O d' c O m o Z C 00340 01002 Composite Composite COD ARSENIC 2" clock Hrs 2400 clock H. Y/B/N uSA 2 1 1 11:30 3 B 3 14:20 24 1130 3 B <2.5 4 11:30 3.5 B 5 1425 24 1125 5.08 B <2.5 6 11:30 5 B 7 8 9 11:30 3 B 10 14:10 24 1L20 3.17 B 11 1 11.30 3.25 113 12 14:20 23.9 11:10 3.58 B 13 11:30 3 B 14 IS 16 I1:00 3.67 B 17 14:30 24 11:15 3.34 B IS 1 1 I L00 3.5 B 19 14:10 23.9 11:15 3.25 B 20 1 1 11:is 2.25 B 21 10:15 1.00 B 22 14:00 0.50 B 23 12:45V4�50 B 24 14:10 24 1205B 25 1L15B 26 1420 24.2 1045B 27 1145B 28 29 30 10:40 4 B H H 31 14:10 24.1 11:00 5.17 B Monthly Average Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 L C A E E U F+ E o F E < `~° O y F• O in O o Z cc 50050 00010 00400 50060 C0310 C0610 C0530 00300 01051 2 X week 2 X week Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C PH CHLORINE BOD-Cone N113-N-Cone IISS - Cone DO LEAD 1400 clock Res 2400 clock Hrs Y/BIN mgd deg c su u -94 mm rag/1 MgA u 1 0.0914 2 11:30 3 B 0.0925 3 14:20 24 11:30 3 B 0.1002 205 26.9 272 <2.5 4 11:30 3.5 B 0.1099 5 1425 24 11:25 5.08 B 0.0923 178 22.8 196 <2.5 6 11:30 5 B 0.1018 7 0.0835 8 0.0834 9 11:30 13 13 1 0.087 10 14:10 24 11:20 3.17 B 0.0845 158 30.6 262 11 11:30 3.25 B 10.0768 12 14:20 23.9 11:10 3.58 B 0.0748 256 35.9 340 13 11:30 3 B 0.0939 14 0.0709 15 0.07 16 I1:00 3.67 B 0.077 17 14:30 24 1 L 15 3.34 B 0.0976 302 36.2 440 18 I1:00 3.5 B 0.0949 19 14:10 23.9 11:15 3.25 B 0.1147 208 25.6 356 20 1115 2.25 B 0.1508 21 10:15 1.00 B 0.1772 22 1400 0.50 111 1 0.1764 23 12:45 4.25 B 0.1641 24 1410 24 12:05 3 B 0.1637 258 23.6 357 25 11:15 3.5 B 0.1241 26 14:20 24.2 10:45 4.50 B 0.0887 194 26.2 234 27 11:45 2.25 B 0.1038 28 0.0785 29 0.0944 30 1040 4 B 0.0827 11 H H H H H H H 31 14:10 24.1 11:00 5.17 B 0.088 244 30.4 264 Monthly Average Limit: Monthly Average: 0.102565 222.555556 28.688889 302.333333 0 Daily Maximum: 0.1772 302 36.2 440 0 Daily Minimum: 0.07 158 22.9 196 0 ••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E rn = E w E E - � < rn O [- O in O f 1 iZ 01067 01092 01077 01012 01042 01034 01027 01147 00410 01002 CO site Composite Composite Composite Composite Composite Composite Composite Composite Composite NICKEL ZINC SILVER BERYLIUM COPPER CHROMW CADMIUM SELENIUM TALK ARSENIC 2400 clock Hrs 2400 eioek Hm Y/BIN u 'ag, 7 UgA u 1194 UgA URA ugA mg4 U94 1 2 11:30 3 B 3 14:20 24 11:30 3 B 4.6 204 <2.5 <2.5 54.5 5.5 <2.5 <5 170 <2.5 4 11:30 3.5 B 5 14:25 124 11:25 15.08 B 4.5 157 <2.5 <2.5 47.5 <2.5 <2.5 <5 165 <2.5 11:30 5 B 7 r6 8 9 11:30 3 B 10 14:10 24 11:20 3.17 B 10 11 1 111:30 3.25 B 12 14:20 23.9 11:10 3.58 B '--'0 13 11:30 3 B r14 15 16 11:00 3.67 B 17 14:30 24 11:15 3.34 B 205 18 11:00 3.5 B 19 14:10 23.9 11:15 3.25 B iso 20 11:15 2.25 B 21 10:15 1.00 B 22 14:00 0.50 B 23 12:45 4.25 B 24 1410 24 12:05 3 B 18S 25 11:15 3.5 B 26 14:20 24.2 10:45 4.50 B 185 27 1 C45 2.25 B 28 29 30 10:40 4 B H H H H H H H H H H 31 14:10 2" 1 L00 5.17 li 200 Monthly Average Limit: Monthly Average: 4.55 180.5 0 0 51 2.75 0 0 190.555556 0 Daily Maximum: 4.6 204 0 0 54.5 5.5 0 0 220 0 Daily Minimum: 4.5 157 0 0 47.5 0 0 o 165 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 05-2016 (May 2016) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 06/27/2016 /�� '— 06/27/2016 ORC/Certifier Signature: Karen R Marie E-Mail:KMarie@wsacc.org Phone #:704-788-4164 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 perrnittee 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. 06/27/2016 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [1] 0177, [2] 0010 CERTIFIED LAB #: [1] Concord Rocky River Lab, [2] Enviroment 1, Inc. PERSON(s) COLLECTING SAMPLES: Plant Personnel 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 DM R 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.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of Cabarrus ORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 05-2016 (May 2016) Report Comments: TRS removal for May 2016 was 98.14% . BOD removal for May 2016 was 98.29%. Priority Pollutant scan performed 05/03/16. ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed Permit No. _NC0081621 Outfall 001 Facility Name _Muddy Creek WWTP Date of sampling 5/3/2016 Analytical Laboratory WSACC #0177 Annual Monitoring and Pollutant Scan Month May. Year 2016 ORC Kim Holt Phone (704)888-4888 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Ammonia as N) Composite SM 4500 NH3 D-1997 0.1 0.52 mg/L 1 Dissolved oxygen Grab SM 4500 O G- 2001 1.0 8.3 mg L 1 Nitrate Nitrite Composite EPA 353.2, Rev 2, 1993 0.04 25.10 m L 1 Total Kjeldahl nitrogen Composite EPA 351.2, Rev 2, 1993 0.20 2.40 m L 1 Total Phosphorus Composite SM 4500 P E-1999 0.03 5.79 m L 1 Total dissolved solids Composite SM 2540 C-1997 1.0 359 m L 1 Hardness Composite Chlorine total residual, TRC) Grab Oil and grease Grab EPA 1664, Rev B 1 5 <6 1 mg/L I 1 Metals (total recoverable), cyanide and totalphenols Antimony Composite Arsenic Composite Beryllium Composite Cadmium Composite Chromium Composite Copper Composite Lead Composite Mercury Composite Nickel Composite Selenium Composite Silver Composite Thallium Composite Zinc Composite Cyanide Grab Total phenolic compounds Grab Volatile organic compounds Acrolein Grab Acrylonitrile Grab Benzene Grab Bromoform Grab Carbon tetrachloride Grab Chlorobenzene Grab Chlorodibromomethane Grab Chloroethane Grab 2-chloroethylvinyl ether Grab Chloroform Grab Dichlorobromomethane Grab 1, 1 -dichloroethane Grab 1,2-dichloroethane Grab Trans- 1,2-dichloroethylene Grab Parameter Sample Type I Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Volatile organic compounds (Cont.) 1,1-dichloroethylene Grab 1,2-dichloropropane Grab 1,3-dichloropropylene Grab Ethylbenzene Grab Methyl bromide Grab Methyl chloride Grab Methylene chloride Grab 1,1,2,2-tetrachloroethane Grab Tetrachloroethylene Grab Toluene Grab Form - DMR- PPA-1 Page 1 r Annual Monitoring and Pollutant Scan ?ermit No. _NC0081621 Month May_ Outfall 001 Year 2016 1, 1, 1 -trichloroethane Grab 1,1, 2-trichloroethane Grab Trichloroethylene Grab Vinyl chloride Grab Acid -extractable compounds P-chloro-in-creso 2-chlorophenol Grab 2,4-dichlorophenol Grab 2,4-dimethylphenol Grab 4,6-dinitro-o-cresol Grab 2,4-dinitrophenol Grab 2-nitrophenol Grab 4-nitrophenol Grab Pentachloro henol Grab Phenol Grab 2,4,6-trichlorophenol Grab Base -neutral compounds Acenaphthene Grab Acenaphthylene Grab Anthracene Grab Benzidine Grab Benzo(a)anthracene Grab Benzo(a)pyrene Grab 3,4 benzofluoranthene Grab Benzo(ghi)perylene Grab Benzo(k)fluoranthene Grab Bis (2-chloroethoxy) methane Grab Bis (2-chloroethyl) ether Grab Bis (2-chloroisopropyl) ether Grab Bis (2-ethylhexyl) phthalate Grab 4-bromophenyl phenyl ether Grab Butyl benzyl phthalate Grab 2-chloronaphthalene Grab 4-chlorophenyl phenyl ether Grab Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Base -neutral compounds (coat.) Chtysene Grab Di-n-butyl phthalate Grab Di-n-octyl phthalate Grab Dibenzo(a,h)anthracene Grab 1, 2 -dichlorobenzene Grab 1,3-dichlorobenzene Grab 1,4-dichlorobenzene Grab 3,3-dichlorobenzidine Grab Diethyl phthalate Grab Dimethyl phthalate Grab 2,4-dinitrotoluene Grab 2,6-dinitrotoluene Grab 1,2-diphenylhydrazine Grab Fluoranthene Grab Fluorene Grab Hexachlorobenzene Grab Hexachlorobutadiene Grab Hexachlorocyclo-pentadiene Grab Hexachloroethane Grab Indeno(1,2,3-cd)pyrene Grab Isophorone Grab Naphthalene Grab Nitrobenzene Grab N-nitrosodi-n-propylamine Grab Form - DMR- PPA-1 Page 2 Annual Monitoring and Pollutant Scan hermit No. _NC0081621 Month May Outfall 001 Year 2016__ N-nitrosodimeth lamine Grab N-nitrosodi henylamine Grab Phenanthrene Grab Pyrene Grab 1,2,4,-trichlorobenzene Grab "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." Authorized Representative name A Signature / , -.27 Date Form - DMR- PPA-1 Page 3 ORIGINAL NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 RECEIVED/NCDENR/DWR STATUS: Processed JUN 6 2016 MMpp�WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH 8jV.!WEGIONAL OFFICE C G E v: E U F" E d a E U 2 [= E E - L Q` O 2400 clock ` O (.E'. z O Hm O V O Y/B/N •f : a e C W Z C 50050 OOOIO 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW mgd TEMP-C deg c PH so CHLORINE u0 BOD-Cone m NH3-N-Cone mgA TSS - Cone mgA FEC COLT #/loom! DO m gA 2400 clock Hm 1 WAS 2.50 B 0.1242 0.1077 2 0.0971 3 4 11:15 4.25 B 0.0991 5 14:40 24.1 1200 4.00 B 0.0798 17 6.6 4.1 0.2 5.2 12 9.5 6 1130 3.75 B 0.0924 16 6.7 9.8 7 1430 23.7 11:15 3.75 B 0.0927 16 6.7 4.3 02 5.7 7 10.5 8 11:10 3 B 0.0846 0.0768 9 0.0836 10 11 10:30 4 B 0.0775 12 14:05 24.0 1045 4 B 0.0867 18 6.3 3.4 0.4 4.9 2 9.3 13 10:45 4 4 3 B B B 0.0774 0.077 0.0801 17 17 6.5 64 4.2 3 5.8 <1 9.2 9.3 14 14:10 24.1 10:50 10:30 15 0.072 16 0.0787 17 18 10:50 4 B 0.075 19 14:15 24 10:50 392 B 0.0815 19 6.6 7.4 1.5 11.8 53 8.9 20 1050 4 B 0.0733 19 6.5 8.9 21 14:15 24 10:50 3.92 2.67 B B 0.0871 0098 19 6.5 8 3 4 17.6 6 8.8 22 10'.50 0.0851 23 0.0841 24 25 12:30 4.0 Y 0.0824 26 15:10 23.9 11:30 10:50 4 2.67 Y Y 0.084 0.0762 21 21 6.3 6.5 3.6 8.2 27 28 13:30 24.1 09:45 4.5 B 0.0788 22 6.5 4.3 2.2 4.3 7 8.5 29 0955 3.58 B 0.0718 30 onthly Average Limit: Monthly 0 15 to 4 30 200 Monthly Average: 0.0843 1&5 4.9125 1.425 7.5625 4.972838 9.091667 Daily Maximum: 0.1242 22 6.7 8 3.4 17.6 53 10.5 Daily Minimum: 0.0718 16 6.3 3.4 0.2 4.3 0 8.2 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No visitation - Houuay RECEIVED JUN 01 2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO081621 PERM I•I' VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E c E •EE-. 'o U E F •L Q a c E - z O iz c O U O ec c a e a X rG C0600 01067 01092 01012 01027 01042 01051 01002 00340 00410 01147 Composite Composite Com site Com site Com site Com site Com site Composite Composite Composite Composite TOTAL N NICKEL ZINC BERYLIU CAUMIU COPPER LEAD ARSENIC COD TALK SELF.NIU 2400 clock Hrs 2400 clock Hrs Y/B/N m u8A u U UgA ugA u u0 m9A m u 1 0945 2.50 B 2 3 4 11:15 4.25 B 5 14:40 24.1 12:00 4.00 B <15 79.6 <2.5 <2.5 5.9 <2.5 <2.5 45 <5 6 11:30 3.75 B 7 14:30 23.7 11:15 3.75 B 2.6 94.2 <2.5 <2.5 6.8 <2.5 <2.5 25 <5 8 I1:10 3 B 9 I0 I 10:30 4 B 12 14:05 24.0 1045 4 B 25 13 10:45 4 B 14 14:10 24.1 10:50 4 B 45 15 10:30 3 B 16 17 18 1050 4 B 19 14:15 24 10:50 B 30 20 10:50 B 21 14:15 24 10:50 F3.92 B22 45 1050 B 23 24 25 12:30 4.0 Y 26 15:10 23.9 11:30 4 Y 45 27 10:50 2.67 Y 28 13:30 24.1 0945 4.5 B 55 29 0955 3.58 B 30 Monthly Average Limit: Monthly Average: 1.3 86.9 0 0 6.35 0 0 39.375 0 Daily Maximum: 2.6 94.2 0 0 6.8 0 0 55 0 Daily Minimum: 0 79.6 0 0 5.9 0 0 25 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: CabarrtlS ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C y B E O F F= E R g O F o is g O in o` C O °' o 7 C 01034 Composite CHROMIUM 2400 clock Hrs 2400 clock Hrs Y/B/N u 1 0945 2.50 B 2 3 4 11:15 B 5 14:40 24.1 1200 B < 2.5 6 11:30 F3.75 B 7 14:30 23.7 11:15 B < 2.5 8 11:to 3 B 9 10 11 1030 4 B 12 14:05 24.0 10A5 4 B 13 1045 4 B 14 14:10 24.1 10:50 4 B 15 10:30 3 B 16 17 18 1050 4 B 19 14:15 24 10:50 3.92 B 20 10:50 4 B 21 14:15 24 10:50 3.92 B 22 1050 2.67 B 23 24 25 12:30 4.0 Y 26 15:10 23.9 1130 4 Y 27 10:50 2.67 Y 28 1330 24.1 0945 4.5 B 29 1 09:55 3.58 B 30 Monthly Average Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR - No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 £' C c. E H E E U P E i o 9 E F k O n c O o g O O C O c. f o z Z C 50050 00010 00400 50060 C0310 C0610 C0530 00300 00410 2 X week 2 X week Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone DO TALK 2400 clock Hrs 2400 clock Hrs Y/B/N an d d c su ugn m9n mo m n,gA m 1 09:45 2.50 B 0.1242 2 0.1077 3 0.0971 4 11 15 B 0.0891 5 14:40 24.1 1200 04�00 B 0.0798 201 25.5 257 170 6 11:30 B 0.0924 7 14:30 23.7 11:15 .B 0.0927 224 3I 283 195 8 11:10 3 B 0.0846 9 0.0768 10 0.0836 11 10:30 4 B 0.0775 12 1405 10:45 4 B 0.0867 238 34.1 320 185 13 1045 4 B 0.0774 14 14:10 r24. 10:50 4 B 0.077 230 26.2 270 170 15 10:30 3 B 0.0801 16 0.072 17 0.0787 18 I0:50 4 B 0.075 19 14:15 24 1050 3.92 B 0.0815 216 29.6 350 185 20 1050 4 B 0.0733 21 14:15 24 10.50 3.92 B 0.0871 215 31.3 300 190 22 I0:50 2.67 B 0.098 23 0.0851 24 0.0841 25 12:30 4.0 Y 0.0824 26 15:10 23.9 11:30 4 Y 0.084 332 34.2 420 200 27 10:50 2.67 Y 0.0762 28 13:30 24.1 09:45 4.5 B 0.0788 244 32.4 426 200 29 09:55 3.58 B 0.0718 30 0.0743 Monthly Average Limit: Monthly Average: 0.0843 237.5 30.5375 328.25 186.875 Daily Maximum: 0.1242 332 34.2 426 200 Daily Minimum: 0.0718 201 25.5 257 170 *sr• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt ORC CERT NUMBER: 993802 County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) d C E E E V i= " c R .. E2 E 4 2L O E P R O 1ze^ C O c o t0 Z C 2400 clock Hm 2400 clock Hrs Y!B/N 1 09:45 2.50 B 2 3 q 4.25 B 5 14:40 24.1 E12:OO 4.00 B 6 3.75 B 7 14:30 23.7 11:15 3.75 B g 11:10 3 B 9 10 11 10:30 4 B 12 14:05 24.0 10:45 4 B 13 10:45 4 B 14 14:10 24.1 10:50 4 B IS 1030 3 B 16 17 18 10:50 4 B 19 14:15 24 1050 392 B 20 1050 4 B 21 14:15 24 10:50 3.92 B 22 10:50 2067 B 23 24 25 1230 4.0 Y 26 15:10 23.9 11:30 4 Y 27 10:50 267 Y 28 13:30 24.1 0945 45 B 29 09:55 13,58 113 30 Monthly AverjAverage: MonthlyDaily MDaily **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — HouOay r NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of Cabarrus ORC: Kimberly Dawn Holt County GRADE: W W-4 eDMR PERIOD: 04-2016 (April 2016) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 05/25/2016 yam_ ie — 05/24/2016 ORC/Certifier Signature: Karen R Marie E-Mail:KMarie@wsacc.org Phone #:704-788-4164 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. (,\<)" �X, 05/25/2016 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [1] Concord Rocky River Lab CERTIFIED LAB #: [1) 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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 DM R 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)(2XD). NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt ORC CERT NUMBER: 993802 County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0 STATUS: Processed Report Comments: BOD % removal for April 2016 was 97.85%. TSR % removal for April 2016 was 97.60%. The Muddy Creek W WTP effluent sample, collected 4/5/16, had test replicates with a 34% difference between high and low values. Test replicates are allowed 30% RPD or less. NPDES PERMIT NO.: NCO081621 FACILITY NAME: Muddy Creek WWTP PERMIT VERSION: 4.0 CLASS: WW-2 PERMIT STATU9RgpyEDINCDENP.IDWR COUNTY: Cabarrus MAY 10 .i i� 1 S OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt ORC CERT NUMBER: 993802 WOROS County MOORS EGiONAL OFFICE GRADE: WW4 ORC IIAS CHANGED: No > n • _ eDMR PERIOD: 03-2016 (March 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 A c 2 E U i- E F E '7 F+ fi i m O �, 7 O 4 O y' U O i a Z C 50050 00010 00400 50060 C0310 C0610 C0530 011192 2 X week 2 X week Recorder Grab Grab Grab Composite Composite Composite Com osile FLOW TEMP-C PH CHLORINE HOD Cone NH3-N-Cone TSS - Cone VD�0. ZINC clock Hrs 2400 clock Hrs WRIN m d de c su u m /1 m m URA 113:55 24.7 13:00 2.5 Y 0.0972 228 24.5 288 r2400 2 12:00 3.5 Y 0.0914 3 1315 23.6 11:00 2.67 Y 0.0918 198 29.7 230 4 10:15 2.5 Y 0.0921 5 1 0.0842 6 0.0827 7 11:15 3.75 R 0.076 8 14:10 24.1 11:15 3.5 R 0.0772 260 33 417 9 11:15 3.75 B 0.0849 t 10 rpp 14:10 24 10:45 4.25 R 0.0971 O C 6 207 30.9 2 6N' Il 10:30 3.75 R 0.0925 12 0.0806 L) 01 R tJEhit 13 0.0798 S��f31'i�•^� �' 14 11:30 3.5 R 0.0804 15 14:20 24 1 11:30 3.75 1 B 0.0738 197 29.4 224 194 16 11:30 4 B 0.0816 17 14:35 24.3 11:45 3.25 B 0.0698 250 27 266 18 11:30 3 B 0.0874 19 0.086 20 0.0795 21 1 10:45 4.25 B 0.0749 22 14:10 24 10:00 7.75 B 0.0809 218 139.4 246 104 23 09:35 5.15 B 0.078 24 09:15 23 09:00 3.75 B 0.0787 233 31.3 232 25 13:15 2.75 1 B 0.0841 li H H H 11 H H 26 0.0847 27 0.0977 28 10:15 6.25 B 0.1066 29 13:20 23 09:45 4 B 0.0992 193 22.7 270 30 09:30 4.75 B 0.0869 31 13:30 24 09:45 4.5 B 0.0826 213 31.6 244 Monthly Average Limit: Monthly Average: 0.085171 219.7 29.95 268S 194 Daily Maximum: 01066 260 39.4 417 t94 Daily Minimum: 0.0698 193 22.7 224 194 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 FACILITY NAME: Muddy Creek WWTP OWNER NAME: Water and Sewer Author County GRADE: WW-4 eDMR PERIOD: 03-2016 (March 2016) PERMIT VERSION: 4.0 CLASS: WW-2 of CabarrusORC: Kimberly Dawn Holt ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) „ O y E = c E U F- a U a Fes- E - c` O rn O m O c O o * o Z 01067 01034 COMER 01051 01042 01027 01002 00410 01147 01012 Composite Composite Com ositc Composite Composite Composite Composite Composite Composite Composite NICKEL CHROMIU MERCURY LEAD COPPER ICADMIUM ARSENIC T ALK I SELENIUM BERYLIUM 2400 clock Hrs 2400 clock Hrs YB/N ugA ugA u /I ug/I u A ugA ug/I mg/1 u /1 u ,/I 1 1455 24.7 13:00 2.5 1 Y 165 2 12:00 3.5 Y 3 13:15 23.6 11:00 2.67 Y 190 4 10:15 2.5 Y 5 6 7 11:15 3.75 B 8 14:10 24.1 11:15 3.5 B 210 9 11:15 3.75 B 10 14:10 24 10:45 4.25 B 190 11 10:30 3.75 R 12 13 14 11:30 3.5 B 15 14:20 24 11:30 3.75 B 4.2 <2.5 <0.2 <2.5 37.2 <2.5 <2.5 195 <5 <2.5 16 11:30 4 B 17 14:35 24.3 11:45 3.25 R 195 18 11:30 3 R 19 20 21 10:45 14.25 B 21 14:10 24 10:00 7.75 B 6.5 < 2.5 < 2.5 49.6 2.5 < 2.5 205 < 5 < 2.5 23 09:35 5.15 B 24 09:15 23 09:00 3.75 B 1195 25 13:15 2.75 B H 26 27 28 10:is 6.25 B 19 13:20 23 09:45 4 R 1160 30 09:30 4.75 R 31 13:30 124 09:45 14.5 1 B 1 1 175 Monthly Average Limit: Monthly Average: 5.35 0 0 0 43.4 0 0 198 0 0 Daily Maximum: 6.5 0 0 0 49.6 0 10 210 0 0 Daily Minimum: 4.2 0 0 0 37.2 0 0 160 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewcr Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2016 (March 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO - A c E = E E U F B 1= 8 o V F 6 F V Q p O rn a O P e O rn e U O o f a z g; 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab I FLOW TEMP-C I PH CHLORINE ROD -Cone NH3-N-Cone TSS-Cone FECCOLI DO 2400 clock Firs 2400 clock Hrs YB/N m d deg c su u mg/1 m m /l #/l00ml m /l 1 13:55 24.7 13:00 2.5 Y 0.0972 15 6.4 4.1 0.9 4.1 2 9.2 2 12:00 3.5 Y 0.0914 15 6.5 9.6 3 13:15 23.6 11:00 2.67 Y 0.0918 15 6.4 5 2.2 133 < I 9.9 4 1 10:15 2.5 Y 0.0921 5 0.0842 6 0.0827 7 11:15 175 B 0.076 8 14:10 24.1 11:15 3.5 B 0.0772 15 6.6 4 10.5 3.2 < 1 19.6 9 1 11:15 3.75 B 0.0849 16 16.6 9.6 10 14:10 24 10:45 4.25 B 0.0971 17 6A 3.4 0.2 2.6 2 9.4 11 10:30 3.75 1t 0.0925 12 1 1 0.0806 13 0.0798 14 11:30 3.5 B 0.0804 14:20 24 11:30 3.75 B 0.0738 19 6.5 3.1 4.5 1 9.8 16 11:30 4 B 0.0816 19 6.5 9 rIS15 17 14:35 24.3 11:45 3.25 B 0.0698 19 6.5 4.4 <0.1 5.8 <1 8.8 11:30 3 B 19 20 L0.0749 21 10:45 4.25 B 22 14:10 '4 10:00 7.75 B 15 6.3 < 2 0.2 < 2 5 1 10.8 23 09:35 5.15 B 1 0.078 116 6.5 109 24 09:15 23 09:00 3.75 B 0.0787 17 16.6 1<2 0.2 27 11 9.8 25 1 13:15 2.75 B 0.0841 H H H H H H H li 26 0.0847 27 0.0977 28 10:15 6.25 1B 0.1066 29 13:20 23 09:45 4 B 0.0992 17 6.7 2.5 0.4 3.1 8 9.5 30 09:30 4.75 B 0.0869 16 6.7 9.8 31 113,30 24 09:45 4.5 B 0.0826 17 6.6 2.5 0,6 2.9 163 9.9 Monthly Average Limit: 0.15 20 8 30 200 Monthly Average: 0.085171 16.533333 1 2.95 0.97 3.07 2.720122 9.6 Daily Maximum: 0.1066 19 6.7 5.5 4.5 5.8 63 10.8 Daily Minimum: 00698 15 63 0 0 0 0 8.8 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- AdverseWcathcr; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2016 (March 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q c c Em U i- E [ E o F E r^ m O rn a O O U O o z C C0600 01092 01147 00410 01027 71900 01051 01042 01034 77222 01012 Composite Composite Composite Composite Composite Composite Composite Composite Composite Calculated Com site TOTAL N ZINC SELENIU T ALK CADMIU MERCUR LEAD COPPER CHROMI 1,2,4TMB BERYLIU 2400 clock Hrs 2400 clock Hrs Y/B/N m /l u U,,-/l mg/1 u4/1 u u A u /I u /l k /da u 1 13:55 24.7 13:00 2.5 Y 25 2 12:00 3.5 Y 3 13:15 23.6 11:00 2.67 Y 50 4 10:15 2.5 Y 5 6 7 11:15 3.75 B 8 14.10 24.1 11:15 3.5 B 9 11:15 3.75 B 10 14:10 24 10:45 4.25 B 11 10:30 3.75 B 12 13 14 11:30 3.5 B 15 14:20 24 11:30 3.75 B C6 - 80 < 2.5 <0.2 <2.5 8.1 2,5 16 11:30 4 1 B 17 1435 24.3 11:45 3.25 B 35 18 11:30 3 B 19 20 21 10:45 4.25 B 22 14:10 24 10:00 7.75 B 125 < 5 25 < 2.5 zo 23 09:35 5.15 B 24 09:15 23 09:00 3.75 B 30 25 13:15 2.75 B li 26 27 28 10:15 6.25 B 29 13:20 23 09:45 4 B 45 30 09:30 4.75 B 31 1330 24 109A5 14.5 Ill 1 1 45 Monthly Average Limit: Monthly Average: 125.5 0 38.5 10 0 0 8 0 0 Daily Maximum: 126 0 80 0 0 0 8.1 0 0 Daily Minimum: 125 0 25 0 0 0 17.9 10 0 * * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 03-2016 (March 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamis ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q a E vi 6 E U k- — O W I.-O � p O p O C V O O a O 4 C 01002 00340 01067 Composite Composite Composite ARSENIC COD NICKEL 2400 clock Hrs 2400 clock Hrs YMN u ll m /l ug'1 1 13:55 24.7 13:00 2.5 Y 2 12:00 3.5 Y 3 13:15 23.6 11:00 2.67 Y 4 10:15 2.5 Y 5 6 7 11:15 3.75 B 8 14:10 24.1 11:15 3.5 B 9 11:15 3.75 B 10 14:10 24 10:45 4.25 B 11 10:30 3.75 IR 12 13 14 11:30 3.5 B 15 14:20 24 11:30 3.75 B 29 16 11:30 4 B 17 14:35 24.3 11:45 3.25 JB 18 11:30 3 B 19 20 21 10:45 4.25 B 22 14:10 24 10:00 7.75 113 < 2.5 2 S 23 09:35 5.15 B 24 09:15 23 09:00 3.75 B 25 13:15 2.75 B H 16 27 28 10:15 6.25 B 29 13:20 123 09:45 14 1 B 30 09:30 4.75 B 31 13:30 24 09:45 4.5 B Monthly Average Limit: Monthly Average: 0 2.85 Daily Maximum: 0 2.9 Daily Minimum: 0 12.8 •••'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW4 eDMR PERIOD: 03-2016 (March 2016) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 04/27/2016 X4_ le. _ 04/27/2016 ORC/Certifier Signature: Karen R Marie E-Mai1:KMarie@wsacc.org Phone #:704-788-4164 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. M"-L� �-k-- 04/27/2016 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [ I ] Concord Rocky River Lab CERTIFIED LAB #: [1) 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 PERMIT STATUS: Active COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 03-2016 (March 2016) Report Comments: Monthly removal rate for BOD is 98.47%. Monthly removal rate for TSS is 98.74%. ORC HAS CHANGED: No VERSION: 1.0 ORC CERT NUMBER: 993802 STATUS: Processed a WSACC ORIGINAL I501400t2004 • NC Slar Public Seclar ♦ ONSAS 11001,2007 March 23, 2016 Information Processing Unit Attn: Central Files/ eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: NPDES NCO081621 FEBRUARY 2016 eDMR MUDDY CREEK WWTP CONCORD, NORTH CAROLINA WATER & SEWER AUTHORITY OF CABARRUS COUNTY Office: 232 Davidson Hwy. Concord, NC 28027 Mail to: P. O. Box 428 Concord, NC 28026-0428 704.786.1783 ♦ 704.795.1564 Fax www.wsacc.org RECEIVED MAR 31 2016 CENTRAL FILES DWR SECTION Due to the current Muddy Creek WWTP ORC's (Kim Holt) six week medical leave absence, the attached eDMR for the month of February 2016 includes the Facility Administrator's (Mark Fowler) and back-up ORC's (Karen Marie) signature. Karen will also handle future eDMR data entry and certification during Kim's absence. If you have any questions, please contact me at (704) 788-4164 ext. 114, (704) 796-6010 (cell), or-ritchie(@wsacc.org. I ncerely, _9�. — John Ritchie Wastewater Operations Manager /blc Enclosure cc: Mark Fowler A NZDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus O -R GI-RAE 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO m 6 m v E4 o E 1 P o 6 c o 6 � 4 6y o c a 0 E F 0 a c ai m 0 U PC m �* e s y Z C 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C IPH CHLORINE BOD - Cone NH3-N - Cone TSS -Cone FEC COLI DO 2400 clock lHrs 2400 clock I Tics YB/N I m d deg c so ug/1 m /1 mg/I mg/I #/100ml mg/1 1 11:25 4.08 Y 0.103 2 14:40 24 11:00 4.17 Y 0.088 16 6.6 3.8 2.6 6.3 4 10 3 11:30 3.75 Y 0.1065 4 13:15 23.7 11:25 3.75 Y 10.1324 16 16.6 3.8 1.6 4.2 5 10.2 5 10:00 1.75 Y 0.1357 14 6.7 10.5 6 1 0.1072 7 0.0871 8 11:00 4.67 Y 0.0946 9 14:15 23.9 11:10 4.34 Y 0.089 11 16A 12 0.1 3. it 2 13.2 10 10:45 5 Y 0.0799 10 6.5 13.3 Il 14:20 124 09:50 5.67 Y 0.0723 II 6.5 5.5 0.6 9.6 9 13 12 09:05 3.92 Y 0.0799 13 0.0756 14 0.0733 15 10:50 6.17 Y 1 0.0796 16 12:15 24.0 11:30 4 Y 0.118 10 6.7 4 0.4 3.5 26 11.3 17 10:40 4.83 Y 0.1529 12 6.7 10.8 18 13:40 24 11:40 3.83 Y 0.1268 12 6.7 2.4 0.1 3.1 1 10.9 19 10:00 .25 0.0992 20 0.0945 21 0.0948 22 12:00 3.5 Y 0.0925 23 14:30 24 11:50 3.67 B 0.1567 13 6.8 2.5 2.4 <2.5 2 10.1 24 12:50 2.92 Y 0.1783 17 6.7 9.9 25 14:05 24 11:05 4.42 Y 0.1366 13 6.7 2.1 <0.1 <2.5 2 10 26 10:30 2.92 Y 0.1239 27 1 0.1357 28 1 0.1026 29 11:05 2.67 Y 0.1058 Monthly Average Limit: 0.15 20 8 30 200 Monthly Average: 0.107669 12.916667 13.0125 0.975 3.8125 3.729641 11.1 Daily Maximum: 0.1783 17 6.8 5.5 12.6 19.6 26 113.3 Daily Minimum: 00723 110 16.4 1 1 0 1 0 1 0 I 9.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday WES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of Cabarrus ORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: NO (Continue) A a a. fi fi O F _ U F m > O O O e U O a e d z a C0600 00340 00410 Composite Composite Composite TOTAL N- Cone COD T ALK 2400 clock 1 Hrs 2400 clock I Hrs Y/B/N I mgA mg/1 mg/1 1 11:25 4.08 Y 2 14:40 24 11:00 4.17 Y 55 3 11:30 3.75 Y 4 13:15 23.7 11:25 3.75 Y 4i 5 1 1 10:00 11.75 Y 6 7 8 11:00 4.67 Y 9 14:15 23.9 11:10 4.34 Y 10 1 10:45 5 Y 11 14:20 24 09:50 5.67 ly 1 20 12 09:05 3.92 Y 13 14 li 1 10,50 6.17 Y 16 12:15 24.0 11:30 4 1 Y 30 17 10:40 4.83 Y 18 13:40 24 11:40 3.83 Y 40 19 10:00 .25 20 21 22 12:00 3.5 1 Y 23 14:30 24 11:50 3.67 B 80 24 1 12:50 2.92 Y 25 14:05 24 11:05 4.42 Y 35 26 10:30 2.92 Y 27 28 29 1 1 I :05 2.67 Y Monthly Average Limit: Monthly Average: 41.25 Daily Maximum: 80 Daily Minimum: 20 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday A N fPES PERMIT NO.: NCO081621 PERMIT VERSION: 4_0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarntsORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C 6 1 VI E B U i- E F 3 Ei... 6 1!0 6 P i d c in a E+ `o m O � U O C �� : s` v. % C 50050 00010 00400 50060 C0310 C0610 C0530 00300 00410 2 X week 2 X week Recorder Grab Grab Grab Composite Compositem Composite Grab Coosite FLOW TEMP-C PH CHLOPJM BOD-Come NH3-N-Come TSS-Come DO TALK 2400 clock Hrs 2400 clock Hrs Y/B/N m d deg c su v mg/l mg/I m /I m /I mgll 1 11:25 4.08 Y 0.103 2 14:40 24 11:00 4.17 1 Y 0.088 151 24.7 176 1 n5 3 11:30 3.75 Y 0.1065 4 13:15 23.7 11:25 3.75 Y 0.1324 272 18.1 400 140 5 1.75 Y 0.1357 6 0.1072 7 qll:, 0.0871 8 4.67 Y 0.0946 9 14:15 123.9 11:10 4.34 Y 0.089 I10 25.7 1176 17o 10 10:45 15 Y 0.0799 11 14:20 24 09:50 5.67 10.0723 I67 29.6 236 195 12 09:05 3.92 ti 0.0799 13 0.0756 14 0.0733 15 10:50 6.17 l 0.0796 16 12:15 24.0 11:30 4 Y 0.118 126 25.3 230 140 17 10:40 4.83 Y 0.1529 18 13:40 24 11:40 3.83 Y 0.1268 I I (. 25 242 1�i 19 10:00 .25 0.0992 20 0.0945 21 0.0948 22 12:00 3.5 Y 10.0925 23 14:30 24 11:50 3.67 B 0.1567 I92 Ix.o 314 130 24 12:50 2.92 Y 0.1783 25 14:05 24 11:05 4.42 l 0.1366 97 17 106 135 26 10:30 2.92 Y 0.1239 27 0.1357 28 0.1026 29 11:05 L1,7L 0.1058 Monthly Average Limit: Monthly Average: 0.107669 153.875 23 235 156.25 Daily Maximum: 0.1783 272 29.6 1400 195 Daily Minimum: 0.0723 197 117 106 13u ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4_0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of Cabat7usORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) C c is 4 E � U F• $ U — F a O O a O O U 1 O m c a C Z C9 2400 clock I Hrs 2400 clock Hrs YB/N 1 11:25 4.08 Y 2 14:40 24 11:00 4.17 Y 3 11:30 3.75 Y 4 13:15 23.7 11:23 3.75 1 Y 5 1 10:00 1.75 Y 7 8 r96 11.00 4.67 Y 14:15 23.9 11:10 4.34 1 Y 10 1 10:45 5 Y 11 14:20 24 09:50 5.67 Y 12 09:05 3.92 Y 13 14 15 1 to 5o 6.17 Y 16 12:15 124.0 11:30 14 Y 17 10:40 4.83 Y 18 13:40 _4 11:40 3.83 Y 19 10:00 .25 20 21 22 12:00 3.5 Y 23 14:30 '''4 11:50 167 R 24 12:50 2.92 Y 25 14:05 24 11:05 4.42 1' 26 10:30 2.92 l' 27 28 29 11 05 2.67 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: sss«NoReporting Reason; ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4_0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt County GRADE: W W-4 eDMR PERIOD: 02-2016 (February 2016) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 COUNTY: Cabarrus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 03/16/2016 03/15/2016 ORC/Certifier Signature: Travis Mark Fowler E-Mail:mfowier@wsacc.org Phone #:7047884164 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. r 03/16/2016 Permittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [1] Concord Rocky River Lab CERTIFIED LAB #: [ 1 ] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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). 1 JW9 PERMIT NO.: NCO081621 PERMIT VERSION: 4_0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabamis OWNER NAME: Water and Sewer Authority of CabarrusORC: Kimberly Dawn Holt ORC CERT NUMBER: 993802 County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 STATUS: Processed Report Comments: GGA was not added to the BOD samples collected 2-9-16 therefore did not meet the requirement for GGA analysis. None of the dilutions used enough oxygen (at least 2.0 mg/L). The influent and effluent BOD data for 2-9-16 should be qualified. The average monthly % removal for BOD was 97.78% and TSS was 97.90%. 10 NPISES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority ofCabamrsORC: Kimberly Dawn Holt County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 SAMPLING LOCATION: INFLUENT PERMIT STATUS: Active COUNTY: Cabamus ORC CERT NUMBER: 99�3802 RECEIVE t STATUS: Processed �+r DISCHARGE NO.: 001 MAR 8 2016 Monthly Averagc Limit: Monthly Average: ---®�®-� Daily Maximum: RECEIVE® MAR 0 3 2016 CENTF�AL FILES DWR S'ECI"ION NP6ES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt ORC CERT NUMBER: 993802 County GRADE: WW4 ORC HAS CHANGED: No eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue) E fi N O o Z firs 2400 Hrs Y/B/N r32400 2 4 10:50 4.67 Y 5 14:30 24.58 11:00 4.5 Y 6 11:00 2.75 Y 7 13:20 24 11:10 4 Y 811 10:05 .92 Y 9 10 r12 11:15 4.75 Y 13:25 2425 11:10 4.08 Y 13 10r:45 4.75 Y 14 14:10 24 11:15 425 Y I5 11:00 .25 Y 16 17 18 19 11:45 24 10:35 1.42 Y 20 11:15 4.25 Y 21 13:05 23.58 09:10 4.34 Y 22 10:35 .58 B 23 24 25 10:30 4 Y 26 12:10 24 10:30 5 y 27 10:00 5.5 y 28 14:15 24.08 12:00 3.5 y 29 08:15 1.75 Y 30 31 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: Monthly Avg % Removal (85 % ): NPISES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabarrus OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt ORC CERT NUMBER: 993802 County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 0 1 -2016 (January 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO C E w E U E o fi F E t Q O h E E= O d rn O e 'S `o Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week 3 X week 3 X week 2 X week 2 X week 2 X week 2 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD - Cone NH3-N-Come TSS - Coot FEC COLT DO 2400 Hn 2400 Hrs Y/B/N mgd deg so ug/1 mg,9 mg/1 mg/1 #/I00ml mg/1 1 0.2175 H H H H H H H H 2 0.1763 3 0.1522 4 10:50 4.67 Y 0.1027 5 14:30 24.58 11:00 4.5 Y 0.1264 9 6.8 4.5 0.3 6.1 66 II.I 6 11:00 2.75 Y 0.1112 12 6.4 10.8 7 13:20 24 1 1:10 4 Y 0.0936 13 6.3 2.8 0.3 3.4 < I 10.6 1005 .92 Y 0.1071 0.0955 r 0.1009 11:15 4.75 Y 0.0958 1325 24.25 11:10 4.08 Y 0.0889 13 6.4 3.3 < 0.1 4 < 1 1-3 10:45 4.75 Y 0.0971 12 6.4 11.5 14 14:10 24 1 L I5 4.25 Y 0.0871 12 6.4 3.8 < 0.1 5.6 6 11.4 15 11:00 .25 Y 0.0981 16 0.1163 0.1118 0.1052 H H H H H H H H F 11:45 24 10:35 1.42 Y 0.1148 9 6.4 2.1 < 0.1 3.9 49 12.2 HAS I S 4.25 Y 0.1069 9 6.3 12.1 13:05 23.58 09:10 4.34 Y 0.0871 II 6.5 4 0.1 6.5 16 12.3 22 10:35 .58 B 0.0981 23 1 0.1103 24 0.105 25 10:30 4 Y 0.1163 26 12:10 24 10:30 5 Y 0.1517 13 6.5 2.7 0_2 4.5 < I 11.3 27 10:00 5.5 Y 0A372 14 6.5 10.9 28 14:15 24.08 12:00 3.5 Y 0.128 13 6.6 2.4 0A 5 3 11.1 29 08:15 1.75 Y 0.1201 30 0.1082 31 0.1181 Monthly .Average Limit: Qj5 20 8 30 200 Monthly Average: 0.115661 11.666667 6.458333 3.2 0.125 4.875 5.573674 11.366667 Daily Maximum: 0.2175 14 6.8 4.5 0.3 6.5 66 12.3 Daily Minimum: 0.0871 9 6.3 2.1 0 3.4 0 10.6 Monthly Avg % Removal (85 % ): NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 COUNTY: Cabanas OWNER NAME: Water and Sewer Authority ofCabarrusORC: Kimberly Dawn Holt ORC CERT NUMBER: 993802 County GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G E U E F E O y O O o Z C0600 00410 00340 Composite Composite Composite TOTAL N- Con c T ALK COD 2400 Hrs 2400 Hrs WRIN mgfl mo MO 1 H H 2 3 4 10:50 4.67 Y 5 14:30 24.58 11:00 4.5 Y 40 6 11:00 2.75 Y 7 1320 11:10 4 Y 25 8 10:05 .92 Y 9 10 [24.25 11 11:15 4.75 Y 12 13:25 11:10 4.08 Y 25 13 1 10:45 4.75 Y 14 14:10 24 1 1:15 4.25 Y `- 20 15 11:00 .25 Y 16 17 18 I H H 19 11:45 24 10:35 1.42 Y 20 20 11:15 425 Y 21 13:05 23.58 09:10 4.34 1 Y < 20 22 10:35 .58 B 23 24 25 10:30 4 Y 26 12:10 24 10:30 5 Y 35 27 10:00 5.5 Y 28 14:15 24.08 12.00 3.5 Y 25 29 1 08: 15 1.75 Y 30 31 Monthly .Average Limit: Monthly Average: 21.25 Daily Maximum: 40 Daily Minimum: 0 Monthly Avg % Removal (85 % ): i NPDES PERMIT NO.: NCO081621 PERMIT VERSION: 4.0 FACILITY NAME: Muddy Creek WWTP CLASS: WW-2 OWNER NAME: Water and Sewer Authority of CabamisORC: Kimberly Dawn Holt County GRADE: WW-4 eDMR PERIOD: 01-2016 (January 2016) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048884888 PERMIT STATUS: Active COUNTY: Cabanus ORC CERT NUMBER: 993802 STATUS: Processed SUBMISSION DATE: 02/15/2016 02/ 12/2016 ORC Certifier Signature: Kimberly Dawn Holt E-Mail:kimholt@wsacc.org Phone #:7048884888 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: The monthly average removal rate for BOD=97.91%, for TSS=97.39% N�I" L^_1 02/15/2016 Perm ittee/Submitter Signature:*** Travis Mark Fowler E-Mail:mfowler@wsacc.org Phone #:7047884164 Date Permittee Address: 14655 Hopewell Church Rd Midland NC 28107 Permit Expiration Date: 10/31/2018 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: [1] Concord Rocky River Lab CERTIFIED LAB #: [1] 0177 PERSON(s) COLLECTING SAMPLES: Plant Personnel 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).