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NC0034703_Regional Office Historical File Pre 2018 (3)
DES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active EC',R3 CONY: Rowan �9 O C T 0 3 20 "C CERT NUMBEIhMr:D/NCDENR1 DWR r- ,- H OCT m �$ 2_�I�S L�:�1 \A,I { �EC--,-; IATUS: Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS@I4A4ZGFLr; MIONAL OFFICE u E u E F s E u° 'n E ° r - o 14 a a C 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5Xweek Weekly 2Xweek Weekly Weekly Weekly Weekly Quarterly Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pH CHLORINE Boo - Cone NH3-N-Cone TSS-Con. FCOLI BR TOTAL N- 2400 clock Hrs 2400 clock I Hrs YBN mgd I deg 0 so ug/1 mg/l mg/1 I mg/l #/100m1 I mg/1 1 1I55 0.25 Y NOFLOW 2 1120 0.25 Y NOFLOW 3 4 5 1030 10.25 Y I NOFLOW 6 1115 0.25 Y NOFLOW 7 0925 0.5 Y 0.002 25.3 6.21 25 8 1040 0.75 Y 25.3 28 <2 <0.5 9.615 2 32.74 9 1045 0.25 Y 25.4 10 11 12 1010 10.5 Y 1 0.001 `"' 26 6.8 0 13 1005 0.5 Y 1 26.1 8 12.4 1.9 5.5 613 14 1000 0.25 Y 25.9 15 1040 0.25 Y 26 16 1010 0.25 Y 26 17 Is 19 1030 0.5 Y 0.001 26 6.74 8 20 1020 0.25 Y NOFLOW 21 1015 0.5 Y 25.6 0 19.6 3.14 9.4 <1 22 1000 0.25 Y 25.9 23 1 1 1015 10.25 Y 1 26 24 25 26 1005 0.5 Y 0.001 24 7.03 21 27 1005 0.75 Y 23.8 17 20.9 26.88 24 < 1 29 0955 0.25 Y 23.8 29 1005 0.25 Y 23.2 30 1020 0.25 Y 23.4 31 Monthly Average Limit: 0.011 30 28A 30 200 Monthly Average: 0.00125 25.158824 13.375 13.225 7.98 12.12875 5.917287 32.74 Daily Maximum: 0.002 26.1 7.03 28 20.9 26.88 24 613 32.74 Daily Minimum: 0.001 23.2 16.21 10 0 0 5.5 0 132.74 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW =No Flow; HOLIDAY=No Visitation -Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u C E E: e V E n F E F. _ O y O O O U 1 O Y Z. C0665 00300 01027 01042 COMER TGP3R 01077 01092 �1COI Quarterly Composite Grab Composite Composite Grab Composite Composite Composite Grab TOTALP-Cane DO CADMIUM COPPER MERCURY- CER17DPF SILVER ZINC ANN POL SCAN 2400 clock H. 2400 clock H. YB/N mg/l mg/1 ug/l ug/l ng/l paWfail ug/I ugA yes--1 now 1 1155 0.25 Y NOFLOW 2 1120 0.25 Y NOFLOW 3 4 5 1030 0.25 Y NOFLOW 6 1115 0.25 Y NOFLOW 7 0925 0.5 Y e 1040 0.75 Y 3.7 9 1045 0.25 Y 10 11 12 1010 10.5 Y 13 1005 0.5 Y 14 1000 0.25 Y 15 1040 0.25 Y 16 1010 0.25 Y 17 IS 19 1030 0.5 Y 20 1020 0.25 Y NOFLOW 21 1015 0.5 Y 22 1000 0.25 Y 23 1015 0.25 Y 24 25 26 1005 0.5 Y 27 1005 0.75 Y 28 0955 0.25 Y 29 1005 0.25 Y ' 30 1020 10.25 1 Y Jl Monthly Average Limit: Monthly Average: 3.7 Daily Maximum: 3.7 Daily Minimum: 3.7 ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW =No Flow; HOLIDAY=NoVisitation— Holiday PF V MIT NO.: NCO034703 AME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 08-2019 (August 2019) COMPLIANCE STATUS: Non -Compliant PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048814598 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 09/27/2019 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 09/27/2019 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. 09/27/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2024 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: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0034703 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Knollwood Elementary School CLASS: WW-2 COUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 08-2019 (August 2019) VERSION: 1.0 STATUS: Processed "41 Report Comments: Top baffle board on the chlorine contact chamber was allowing flow through and causing short-circuiting. There was not sufficient contact time to kill bacteria, causing the fecal exceedance. Board was re -positioned. rESPER-MIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 5.0 CLASS: W W-2 RECEN E ORC: Todd Franklin Robipspq� ®5 Z019 ORC HAS CHANGED: No VERSION: 1.0 CENI I VEAL FILES DVVR SECTION PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER 9898.09rEDINCDEfVR/DW STATUS: Processed 1— 117 ' 1NQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO OFFICE G E I: _ E u' E E u f E F G O 'm O F O — 55 O z O = z Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pH CHLORINE Boo -Cone NH3-N-Care TSS-Coot FCOLI BR TOTAL N- 2400 clock Hrs Z400 clock H. Y/B/N rngd deg c su ug/I mg/l mg/l mg/l #/100ml mg/l 1 0945 .25 Y NOFLOW 2 1110 .25 Y NOFLOW 3 1100 .25 1 Y NOFLOW 4 HOLIDAY 5 1000 .5 B NOFLOW 6 7 8 1345 .50 1 B NOFLOW 9 1145 .75 B NOFLOW 10 1330 .25 B NOFLOW 11 1130 .25 B NOFLOW 12 0730 .25 B NOFLOW 13 14 is 1205 .25 Y INOFLOW 16 1120 .25 Y NOFLOW 17 1030 .25 Y NOFLOW is 1045 .25 Y NOFLOW 19 1200 .25 B NOFLOW 20 21 1115 .75 1 B NOFLOW 22 1845 .25 B NOFLOW 23 1745 .75 B NOFLOW 24 1330 .25 B NOFLOW 25 1015 .25 B I NOFLOW 26 27 28 29 lllo .25 Y NOFLOW 30 1155 .25 Y NOFLOW 31 1 1300 1.25 1 Y I NOFLOW Monthly Average Limit: 0.011 30 28.4 30 200 Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 5.0 CLASS: W W-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) u O fi _ E U E E u m F E - < O - iz E 'F - O — o U O y a C Z C0665 Quarterly Grab TOTAL P - Cane 2400 clock H. 2400 clock H. YBIN mg/I 1 0945 .25 Y NOFLOW 2 1110 .25 Y NOFLOW 3 1100 .25 Y NOFLOW 4 HOLIDAY 5 1000 .5 B NOFLOW 6 7 8 1345 .50 B NOFLOW 9 1145 .75 B NOFLOW 10 1330 .25 B NOFLOW 11 1130 .25 B NOFLOW 12 0730 .25 B NOFLOW 13 14 15 1205 .25 Y NOFLOW 16 1120 .25 Y NOFLOW 17 1030 1.25 Y NOFLOW 18 1045 .25 Y NOFLOW 19 1200 .25 B NOFLOW 20 21 1115 .75 B NOFLOW 22 1845 .25 B NOFLOW 23 1745 .75 B NOFLOW 24 1330 .25 B NOFLOW 25 1015 .25 B NOFLOW 26 27 28 29 1110 1.25 Y NOFLOW 30 1155 .25 Y NOFLOW 31 1300 .25 1 Y I NOFLOW 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 FES PERMIT NO.: NCO034703 CILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 07-2019 (July 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048814598 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 08/27/2019 V1W ` vNI " 08/27/2019 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 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. G 08/27/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2024 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: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: W W-4. eDMR PERIOD: 07-2019 (July 2019) Report Comments: No flow, school is out PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed 'N VCILITERMITNO.: NC0034703 Y NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 4L0,) CLASS: W W-2 ORC: Todd Franklin RobinsoAU G 0 5 2019 ORC HAS CHANGED: Nod v I ? CAL l i_E VERSION: 1.0 Difo/R SECTION PERMIT STATUS: Inactive COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed RECEIVED/NCDENR/DWR SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH, * N RoS i ESVILLE REGIONAL OFFICE o d U E F E u E- f a O n O C O o° O a ii Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pH CHLORINE BOD-Can, NH3-N-cone T55-Coo, FCOLI BR TOTAL N- 2400 clock Hrs 2400 clock H. Y/B/N mgd deg c so ug/I mg/I mg/I mg/l ii/100ml mg/I 1 2 3 1135 0.5 Y 0.001 23 7.22 11 4 1205 0.5 Y 22.1 1 7.76 2.58 14.38 < 1 5 1240 0.25 Y 22.4 6 1050 0.25 Y 22.8 1210 0.25 Y 122..5 8 9 to 1110 0.25 Y 0 11 1100 0.25 Y 0 12 11220 0.25 Y 0 13 1055 0.25 Y 0 14 1120 0.25 Y 0 is 16 17 11140 0.25 Y 0 18 1130 0.25 Y 0 19 1140 0.25 Y 0 20 1100 0.25 Y 0 21 1110 0.25 Y 0 22 23 24 1120 0.25 Y 0 25 ills 0.25 Y 0 26 1130 0.25 Y 0 27 Ills 0.25 Y 1 0 28 1200 0.25 Y 0 29 3a Monthly Average Limit: 0.01, 30 28.4 30 200 Monthly Average: 0.000062 22.56 6 7.76 2.58 14.38 1 Daily Maximum: 0.001 23 7.22 11 7.76 2.58 14.38 0 Daily Minimum: 0 22.1 7.22 1 1 17.76 12.58 14.38 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.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW4. eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed 19q SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C E U E- U 1= - O :n `E - 1 O o U O z :*' C0665 00300 01027 01042 COMER TGP3B 01077 01092 NCO Quarterly Composite Grab Composite Composite Grab Composite Composite Composite Grab TOTAL P - Cane DO CADMIUM COPPER MERCURY- CER17DPF SILVER ZINC ANN PO L SCAN 2400 clock Firs 2400 clock H. YBN mg/l mg/l Ug/l Ug/1 ng/l pass/fail ug/I UgA yes=1 no-0 I 2 3 1135 0.5 Y 4 1205 10.5 Y 5 1240 0.25 Y 6 1050 0.25 Y 7 1210 0.25 Y 8 9 10 1110 10.25 Y 11 1100 0.25 Y 12. 1220 0.25 Y 13 1055 0.25 Y 14 1120 0.25 Y 15 16 17 1140 0.25 Y 18 1130 0.25 Y 19 1140 0.25 Y zo 1100 0.25 Y 21 1110 0.25 Y 22 23 24 1120 0.25 Y 25 1115 0.25 Y 26 1130 0.25 Y 27 1115 0.25 Y 28 1200 10.25 Y 29 30 Monthly Average Limit: Monthly Average: Daily Maximum: Daily \linimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday N PERMIT NO.: NCO034703 CILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 06-2019 (June 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048814598 PERMIT STATUS: Inactive COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 07/25/2019 6' 07/25/2019 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. / 07/25/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per ISA NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: W W-4. eDMR PERIOD: 06-2019 (June 2019) Report Comments: No flow, school is out PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed P.NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School PERMIT VERSION: 4.0 �c CLASS: W W-2 . L� , E IV' PERMIT STATUS: Active 3 COUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Todd Franklin Robinsgr}L O 2 Z O O ORC CERT NUMBER: 989809 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 C'I--N I RAL FILES STATUS: ProcesseRECEIVEMCDENRIDWR DWR S1rCT101\1 JUL 8 Z 19 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WQROS O E m E U' - E u° [-' E t O E F C O - O° U O t z z' 50050 00010 00400 50060 C0310 C11610 MO()&E�VILL :,QFGION ,",fFICE Weekly 5Xweek Weekly 2Xweek Weekly Weekly Weekly Weekly Quarterly Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pH CHLORINE HOD -Cone NH3-N-Con, TSS-Came FCOLI BR TOTAL N- 2400 clock H. 2400 clock H. Y/RIN mgd deg c su ug/1 mg/l mg/1- mg/1 #/100ml mg/l 1120 0.25 Y 18.1 2 1115 0.25 Y 18.2 3 1135 0.25 Y 18 4 s 6 1135 0.5 Y 0.001 20.4 6.99 < 15 1055 0.5 Y 20.3 23 7 0.78 6.125 1<1 8 1120 0.25 Y 20.3 9 Illo 0.25 Y 20.3 In 1145 10.25 Y 1 20.1 11 12 13 1200 0.5 Y 0.002 20.1 6.85 < 15 14 1 1000 1.75 Y 19 < 15 4.9 j< 0.5 3.678 9.8 15 1225 0.25 Y 19.1 16 1115 0.25 Y 18.9 17 1 1215 0.25 Y 18.9 18 19 20 1210 0.75 Y 0.002 21.3 6.85 17 21 1100 0.5 Y 21.4 20 <2 1.46 13.33 <1 22 1135 0.25 Y 21.5 23 1100 0.25 Y 21.5 24 11100 0.5 Y 21.6 25 26 27 HOLIDAY 28 1130 0.5 Y 0.001 23.4 6.86 < 15 29 1100 0.5 Y 23.4 < 15 4.36 0.56 6.5 < 1 30 1120 0.25 Y 23.5 31 1100 10.25 IY 1 23.4 Monthly Average Limit: 0.011 30 28.4 30 200 Monthly Average: 0.0015 20.577273 7.5 4.065 0.7 7.40825 1.769321 Daily Mazimum: 0.002 23.5 6.99 23 7 1.46 13.33 9.8 Daily hliaimum: 0.001 18 6.85 10 0 0 3.678 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.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o .2 o U F E 12 e O ti O 14 1 O x` Z C0665 00300 01027 01042 COMER _ TGP311 01077 01092 NC01 Quarterly Composite Grab Composite Composite Grab Composite Composite Composite Grab I TOTAL P - Cane DO CADMIUM COPPER MERCURY- CERI7DPF SILVER ZINC ANN POL SCAN 2400 clock H. 2400 clock Hrs YB/N mgA mg/1 119/1 ug/1 ng/l pass/fail ug/1 ug/l yes=1 now 1 1120 0.25 Y 2 1115 0.25 Y 3 1135 0.25 Y 4 5 6 1135 0.5 Y 7 1055 0.5 Y 8 1120 0.25 Y 9 1110 0.25 Y 10 1145 0.25 Y 11 12 13 1200 0.5 Y 14 1000 1.75 Y I5 1225 0.25 Y 16 1115 0.25 Y 17 1215 0.25 Y 18 19 20 1210 0.75 Y 21 1100 0.5 Y 22 1135 0.25 Y 23 1100 0.25 Y 24 .1100 0.5 Y 25 26 27 HOLIDAY 28 1130 0.5 Y 29 1100 0.5 Y 30 1120 0.25 Y 31 I100 0.25 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday P NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 05-2019 (May 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048814598 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 06/21/2019 W" 06/21/2019 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 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 partII.E.6 of the NPDES permit. r 06/21/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). F PNPDESPEPPRM17TO.: NC0034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools G"AADE: WW-4. PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: Yes ® PERMIT STATUS: Active R C F 1\/ � t.)UNTY: Rowan JUN 0 4 2019ORC CERT NUMBER: 989809 eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0 GEI\i-) F- AL FILE�TATUS: Processed RECEIVEDINCDENROWR © IR SECTION JUN 10 2019 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO ' WQROS o 6 F ti _ E U _E E u F E F G - O - y E F 1 O o` z O + a z z 50050 00010 00400 50060 C0310 C0610 GI M, .OFFI Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Con, TSS -Conc FCOLI BR TOTALN- 2400 clock H. 2400 clock H. YBN mgd deg a so I ug/l mg/1 mg/I mg/I #/100ml mg/I 1 1035 0.5 Y 0.001 11 7-A 18 2 1105 0.5 Y 11.1 15 2.4 <0.5 <2.941 <1 15.97 3 1030 0.25 Y 12.1 4 1630 0.25 Y 12.8 5 1145 0.25 Y 12.7 6 7 8 1220 0.5 Y 0.002 17 6.91 < 15 9 1230 0.5 Y 16 '15 <2 0.67 5.44 > 2419.6 10 1130 0.25 Y 16.8 11 1500 0.25 1 Y 17 12 1035 0.25 Y 17.1 13 14 I5 1055 0.5 Y 0.002 16 16.9 < IS 16 1045 0.5 Y 15.7 16 7.2 1.34 4.25 2 17 1 1 1030 0.25 Y 16.1 Is 1055 0.25 Y 16.3 19 HOLIDAY 20 21 NOFLOW 22 1220 0.25 Y NOFLOW 23 1 1205 0.25 Y NOFLOW 24 1210 0.25 Y NOFLOW 25 1140 0.25 Y NOFLOW 26 1125 0.25 Y NOFLOW 27 NOFLOW 28 29 1145 0.5 Y 0.001 17 6.8 22 30 1050 0.5 Y 18 26 2.2 < 0.5 6.125 < 1 Monthly Average Limit: 0.011 30 28.4 30 200 Monthly Average: 0.0015 15.16875 12.125 2.95 0.5025 3.95375 9.340525 15.97 Daily Marlmam: 0.002 18 7.4 26 7.2 1.34 6.125 2419.6 15.97 Wily3ihtimam: 0.001 11 6.8 0 0 10 0 0 15.97 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday E NPDES PERMIT NO.: NCO034703 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 04-2019 (April 2019) CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: Yes VERSION: 1.0 COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C F - V E r E u F ^ E F ' O ' y E - O o` O a` ii Z C0665 00300 01027 01042 COMER TGP311 01077 01092 NC01 Quarterly Composite G.b Composite Composite Grab Composite Composite Composite Grab TOTAL P-Cane DO CADMIUM COPPER MERCURY. CER17DPF SILVER ZINC ANN POL SCAN 2400 clock H. 2400 clock H. Y/R/N mg/1 mg/I ug/I ug/I ng/l pass/fail ug/I ug/1 yes=1 n0=0 1 1035 0.5 Y 2 1105 0.5 Y 4.6 3 1030 0.25 Y 4 1630 0.25 Y 5 1145 0.25 Y 6 7 8 1220 0.5 Y 9 1230 0.5 Y 10 1130 0.25 Y 11 1500 10.25 Y 12 1035 0.25 Y t3 14 15 1055 0.5 IY 16 1045 0.5 Y 17 1030 0.25 Y 18 1055 0.25 Y 19 HOLIDAY 20 21 NOFLOW 22 1220 0.25 Y NOFLOW 23 1205 0.25 Y NOFLOW 24 1210 0.25 Y NOFLOW 25 1140 0.25 Y NOFLOW 26 1125 0.25 Y NOFLOW 27 NOFLOW 28 29 1145 0.5 Y 30 1050 0.5 Y Monthly Average Limit: Monthly Average: 4.6 Dolly Mulra.m: 4.6 Daily Mtnlmum: 4.6 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW =No Flow; HOLIDAY=NoVisitation— Holiday P P NPDES PERMIT NO.: NCO034703 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Knollwood Elementary School CLASS: WW-2 COUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 GRADE: WW-4. ORC HAS CHANGED: Yes eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Non -Compliant ` CONTACT PHONE #: 7048814598 SUBMISSION DATE: 05/29/2019 r " 05/29/2019 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 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. 05/29/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 04-2019 (April 2019) Report Comments: 4-9-19 Fecal high due to heavy rain event. PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: Yes VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed PSPERMIT NO.: NC0034703 PFAILITY PERMIT VERSION: 4.0T' ERMIT STATUS: Active NAME: Knollwood Elementary School CLASS: WW-2 COUNTY: Rowan MAY � 7 2G19 OWNER NAME: Rowan -Salisbury Schools ORC: Dennis W Murdock ORC CERT NUMBER: 7144 GRADE: WW-3. ORC HAS CHANGED: No C L'N r f0l FI7L/E` RECEIVED/NCDENRIDINR eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 STATUS: Processed r, ' t SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCMAK�*A' LLE REGIONAL OFFICE O F m 6 11 F E c� n F' - 0 O vi 0 F55- C O oO 14 O c x` ;2FLOW 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR TOTAL N- 2400 clock Hrs 2400 clock Hrx I YRIN lmgd deg c su lue mg/1 I mg/1 mg/I I #/I00ml mg/l I 1350 0.25 B 10.5 2 N 3 N 4 1100 0.5 B 1 0.002 10.1 7.12 17 5 1400 0.5 B 10.7 20 <2 1.57 <3.03 <I 6 1445 0.25 B 10.5 7 1030 0.25 B 10.6 8 1045 0.25 B 110.8 9 N 10 N 11 1210 0.5 B 0.001 11.2 7.14 <15 12 1130 0.5 B 11 25 <2 <0.5 <2.857 <1 13 1215 0.25 B 11.4 14 1135 0.25 B 11.4 I5 11110 0.25 IB 1 11.5 16 N 17 N is 1220 0.5 B 0.001 11.7 7.16 < 15 19 1125 10.5 B 111.5 < 15 <2 0.78 4.5 1<1 20 1145 0.25 B 11.5 21 1040 0.25 B 11.8 22 1200 0.25 B 11.7 23 N 24 N 25 1200 0.5 B 0.002 12.4 7.06 < 15 26 1040 0.5 B 11.6 18 <2 <0.5 4.353 <1 27 1140 0.25 B 11.8 28 1130 0.25 B 11.8 29 1210 0.25 B 12.3 30 N 31 1 N Monthly Average Limit: 0.011 30 30 20D Monthly Average: 0.0015 11.32381 10 0 0.5875 2.21325 1 Daily Maximum: 0.002 12.4 7.16 25 0 1.57 4.5 0 Daay Minimum: 0.001 110.1 7.06 10 0 10 jo 10 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: W W-3. i eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Dennis W Murdock ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7144 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) F 9 " E 1E u n F8 O C E O 0 U O e a .1 C Z C0665 Quarterly Grab TOTAL P- Cone 2400 clock H. 2400 clock H. Y/BM mg/1 1 1350 0.25 B 2 N 3 N 4 1100 0.5 B 5 1400 0.5 B 6 1445 0.25 B 7 1030 0.25 B e 1045 10.25 B 9 N 10 N 11 1210 0.5 B 12 1130 0.5 B 13 1215 0.25 B 14 1 1135 10.25 B Is 1110 0.25 B 16 N 17 N 18 1220 0.5 B 19 1 1125 0.5 B S0 1145 0.25 B 21 1040 0.25 B 22 1200 0.25 B 23 N 24 N 25 1200 0.5 B 26 1040 0.5 B 27 1140 0.25 B 28 1130 0.25 B 29 1210 10.25 B 30 N 31 N Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday S PERMIT NO.: NCO034703 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Knollwood Elementary School CLASS: WW-2 COUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Dennis W Murdock ORC CERT NUMBER: 7144 GRADE: WW-3. ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 8282384659 SUBMISSION DATE: 04/19/2019 L 04/19/2019 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933_ Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 04/19/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PrESPERMIT NO.: NC0034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. PERMIT VERSION: 4_0 < E PERMIT STATUS: Active CLASS: W -2 �" W COUNTY: Rowan t E C~',, ORC: Todd Franklin Robinson MAR_V@ 2019 ORC CERT NUMBER: 989809 ORC HAS CHANGED: No MAID u 7 ZD19 K A L FILE eDMR PERIOD: 02-2019 (February 2019) VERSION:1.0 PJVVR EC.rTiCi .-! STATUS: Processed : ENI_FyAL FILES )VVR SEC.TIO�-!, SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO o o u B E [-° E < O n O O O O = Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pH CHLORINE DOD -Cone NH3-N-Cone TSS-Cone FCOLIDR TOTAL N- 2400 clock Hrs 2400 clock Ho Y/B/N mgd deg c so ug/I mg/I rag/I mg/1 #/100m1 Mg/I t 1020 0.25 B 8.9 2 N 3 N 4 1205 10.5 B 0.001 10.5 7.04 15 5 1015 0.5 B 8.6 17 <2 2.46 16.875 < 1 6 1040 0.25 B 8.8 �4� i.;L-I'e t1Jtf.',;IJL-f�lrllU' 7 1200 0.25 B 8.8 P. n n ! S 1030 0.25 1B 9 9 N „ram to N Ah/1f1R =Cl/III C D-I�i,11•.iAI 11 1125 0.75 B 0.002 10.6 17.32 15 12 1035 0.5 B 10.7 16 1<2 <0.5 <3.125 <1 13 1045 0.25 B 10.7 14 1030 0.25 B 10.9 15 1120 0.25 B 10.9 16 N 17 N 18 ll15 0.5 B 0.002 10.4 7.16 15 19 1220 0.5 B 9.8 17 <2 0.56 <2.941 <1 20 1205 0.25 B 9.7 21 1105 0.25 B 9.9 22 1130 0.25 JB 1 10.1 23 N 24 N 25 1125 0.5 B 0.001 10.4 7.25 23 26 1045 0.5 B 17 17 <2 < 0.5 < 12.5 < 1 z7 1200 0.25 13 10.3 28 1130 0.25 B 1 10.5 Monthly Average Limit: 0.011 30 30 200 Monthly Average: 0.0015 10.325 16.875 0 10.755 4.21875 1 Daily Maiimum: 0.002 17 7.32 23 0 2.46 16.875 0 Daily �Dmmnm: 0.001 8.6 7.04 15 0 0 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday IP. NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4; eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todlf l ranklin Robinson ORC HAS CHANGED: No VERSION: 1.0 —,qqq PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o E u E F= E ¢` O E r O - O a t Iz Z C0665 Quarterly Grab TOTAL P- Cone 2400 clock Hrs 2400 clock I H. Y/B/N I Mg/1 1 1020 0.25 B 2 N 3 N 4 1205 0.5 B 5 1015 0.5 B 6 1040 0.25 B 7 1200 0.25 B g 1030 0.25 B 9 N 10 N 11 1125 0.75 B 12 1035 0.5 B 13 1045 0.25 B 14 1030 0.25 B 15 1120 0.25 B 16 N 17 N 18 1115 0.5 B 19 1220 0.5 B 20 1205 0.25 B 21 1105 10.25 B 22 1130 0.25 B 23 N 24 N 25 1125 0.5 B 26 1045 0.5 1 B 27 1200 0.25 B 28 1130 0.25 B Monthly Average Limit: Monthly Average: Daily Maximum: D211y Minimum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday PEORrMITS PEO.: NC0034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 02-2019 (February 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 8282384659 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 03/21/2019 SalI V-1 (r.y %' 03/21/2019 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. ! �•1/�"�' 03/21/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PPFF' DES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-3. eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Dennis W Murdock ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active R C-]#' E I V E UNTY: Rowan MAR 0 1 2019 ORC CERT NUMBER: 7144 3 CEi,4 rRPL FILE-CSTATUS: Processed E)!ti/a SIEcTio�,l SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N'O;os FK)GRESVILLE REGIONAL OFFICE o E F y2 E u F E t= F e` g O O F O = ua' O KWeekly cv z 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pH CHLORINE BOD-Conc NH3-N-Conc TSS - Cone FCOLI BR TOTALN- 2400 clock Hrs 2400 clock Hrs WRIN rrlgd deg c su ug/I mg/1 mg/I mg/I #/100ml tng/I 1 N HOLIDAY 2 1045 0.25 B NOFLOW 3 1415 0.25 B NOFLOW 4 1055 0.25 B NOFLOW 5 N 6 N 7 1210 0.52 B 0.001 11.7 7.16 j< 15 6 1115 0.75 B 11.8 < 15 4 < 0.5 3.375 < 1 16.13 9 1215 0.5 B 11.7 10 1115 0.25 B 11.5 11 1200 0.25 B 11.2 ix N 13 N 14 1140 0.5 1 B 0.001 8.8 17.3 18 15 1125 0.5 B 8.4 15 7.02 1 <0.5 <3.125 <1 16 1155 0.25 B 8.8 17 1015 0.25 B 8.5 18 1155 0.25 B 8.9 19 N 20 N 21 1045 0.25 B NOFLOW 22 1105 0.25 B NOFLOW 2_v 1135 0.5 B 0.001 7.5 7.3 25 12.4 <0.5 <3.125 <1 24 1130 0.25 B 8.5 19 25 1145 0.25 B 8.7 26 N 27 N 28 1240 0.5 B 0.002 9.4 7.19 < 15 29 1100 0.5 B 8.6 <15 <2 <0.5 <2.941 <l 30 1100 0.25 B 8.5 31 11100 0.25 B 8.4 Monthly Average Limit: 0.011 30 30 200 Monthly Average: 0.00125 9.464706 9.625 5.855 0 0.84375 I 16.13 Daily Ilfarimum: 0.002 11.8 17.3 25 10 3.375 0 16.13 Daily Minimum: 0.001 17.5 7.16 0 0 0 0 10 16.13 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW =No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-3. eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dennis W Murdock ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7144 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o' E 6 U f— v 12 — O E — O 0 O n: a Z C0665 Quarte1ly Grab TOTAL P - Cone 2400 clock Hrs 2400 clock H. YB.N mg1I 1 N HOLIDAY 2 1045 0.25 B NOFLOW 3 1415 0.25 B NOFLOW 4 1055 0.25 B NOFLOW 5 N 6 N 7 1210 0.52 B 8 1115 0.75 B 2.9 9 1215 0.5 B 10 1115 0.25 B 11 1200 0.25 B 12 N 13 N 14 1140 0.5 B 15 1125 0.5 B 16 1155 0.25 B 17 1 1015 0.25 B 18 1155 0.25 B 19 N 20 N 21 1045 0.25 B NOFLOW 22 1105 0.25 B NOFLOW 23 1135 0.5 B 24 1130 0.25 B 25 1145 0.25 B 26 N 27 N 28 1240 0.5 B 29 1100 0.5 B 30 1100 0.25 B 31 1100 10.25 1 B Monthly Average Limit Monthly Average: 2.9 Daily Maximum: 2.9 Daily Minimum: ,1 9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday T NO.: NCO034703 Pr.,DESPE ME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-3. eDMR PERIOD: 01-2019 (January 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dennis W Murdock ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 8282384659 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7144 STATUS: Processed SUBMISSION DATE: 02/20/2019 02/20/2019 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 02/20/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Stateville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). FF'PF- T NO.- NC0034703 ITY NAME : Knollwoo CILdd Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-3. eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4"-P _0 �50'g fERMIT STATUS: ActiveRECEI3 CLASS: WW-2 COUNTY: Rowan ORC: Dennis W Murdock J A N 2 5 2019 ORC CERT NUMBER: 17.) N-Mq_4 IVED/N C1JENRIDl+llis ORC HAS CHANGED: Yes (, C- N'1'k,0,L R LC- VERSION: 1.0 STATUS: Processed WQRGS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS'CHIARGE*:FNOoNAL ocFlcE• G E e _ E U E 1- E o F 6 P � - - O - w C E F - v O o C O °o a 5 Z* 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Gmb Grab Grab FLOW TEMP-C pH CHLORINE BOD - Come NH3V-came TSS - Cone FCOLI BR TOTAL N- 2400 dark H. 2400 dark H. YB/N mgd I deg c su ug/I I mg/I mg/I mg/I 1#1100MI mg/1 t N 2 N 3 1215 0.75 Y 0.002 16.7 7.22 17 4 1120 0.5 Y 12 1 20 < 2 115.23 < 3.125 < 1 5 1230 0.5 Y 11.9 6 1330 1.0 Y II 1115 0.25 IY 1 10.7 8 N 9 N 10 N ENVWTHR 11 1230 0.75 Y 10.3 7.26 42 12 0945 0.5 1 Y 7.4 < 15 13 1200 0.5 Y 10.0021 9.8 1 < 2 < 0.5 4.568 1 < 1 14 0800 0.25 Y 9.1 15 N 16 N 17 10745 1.0 Y 6.9 7.6 < 15 is 1200 0.5 Y 9.5 9 7.73 3.5 32.3 19 0930 0.75 B 1 11.6 20 1115 0.5 Y 0.0025 9.4 < 15 21 0830 10.25 Y 10 22 N 23 N 24 N HOLIDAY 25 N HOLIDAY 26 1015 0.25 Y NOFLOW 27 1 1 1200 0.25 Y NOFLOW 28 1045 0.25 Y NOFLOW 29 N 30 N 31 1145 10.25 IB 1 0 Monthly Average Limit: 0.011 30 30 200 Monthly Average: 0.00165 10.378571 13.166667 3 7.653333 2.689333 3.184693 Daily Maximum: 0.0025 16.7 7.6 42 9 15.23 4.568 32.3 Duay Minimum: 0 6.9 17.22 10 0 10 10 10 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW =No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-3. eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Dennis W Murdock ORC HAS CHANGED: Yes VERSION: 1.0 PERMIT STATUS: Active . -qqqqq COUNTY: Rowan ORC CERT NUMBER: 7144 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) e, G E F E e` U E U [-' F - O - %n E O O u O C x` Z C0665 Quarterly Grab TOTAL P- Con, 2400 clock H. MO clock H. YB/N in8/I 1 N 2 N 3 1215 0.75 Y 4 1120 0.5 1 Y 5 1230 0.5 Y 6 1330 1.0 Y 7 1115 0.25 Y ' 8 N 9 N 10 N ENVWTHR 11 1230 0.75 Y 12 0945 0.5 Y 13 1200 0.5 Y 14 0800 0.25 Y I5 N 16 N 17 0745 1.0 Y 18 1200 0.5 Y 19 0930 10.75 B 20 1115 0.5 Y 21 0830 0.25 Y 22 N 23 N 24 N HOLIDAY 25 N HOLIDAY 26 1015 0.25 Y NOFLOW 27 1200 0.25 Y NOFLOW 28 1045 0.25 Y NOFLOW 29 N 30 N li 1145 0.25 B Monthly Average Limit: hlamhly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW =No Flow; HOLIDAY=NoVisitation- Holiday T NO.: NC0034703 PERMIT VERSION: 4.0 PERMIT STATUS: Active PCILITYNAME: Knollwood Elementary School CLASS: WW-2 COUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Dennis W Murdock ORC CERT NUMBER: 7144 GRADE: WW-3. ORC HAS CHANGED: Yes eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 8282384659 SUBMISSION DATE: 01/14/2019 0. y 01/14/2019 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 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. 01/14/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PERMIT NO.: NC0034703 F LITY NAME: Knollwood Elementary School ER NAME: Rowan -Salisbury Schools GRADE: WW4. eDMR PERIOD: 11-2018 (November 2018) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Active "ECEI I C UNTY: Rowan J p N 0 3 2019 n19 ORC CERT NUMBER: 989809 �ECEIVEGINCDEh;R/DUU� OEM' �`�" �II'E�S��++ TATUS: Processed DWR SECTION iAN1 "i 4: )um SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*tcN0� MOORESVILI F RFr1(')rnle OFFICE E 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 E u F O o E ErE a Weekly 5 X Week Wcekly 2 X week Weekly Wcckly Weckly Wcckly Quarterly E O g C O c C Instantaneous Grab Grab Grub Grab Grab Grab Grab Grab G V F O O O FLOW TEMP-C PH CHLORINE B(ID - Cone N113_N-L'one TSS-Cone FCOLI BR TUTALN- 2400 clock H. 2400 cluck Ilrr Y/B/N mgd dcgc su ug/1 mg/1 mg/1 mg/I #/loom[ mg/1 1 1155 0.25 Y 17.2 2 1300 10.25 Y 16.5 3 N 3 0.56 5.125 < 1 4 N 5 1205 0.5 Y 0.002 17.1 7.22 25 6 1 130 0.83 Y 16.5 < 15 3 0.56 5.125 < 1 7 1200 10.25 Y 16.6 9 1325 0.25 Y 16.2 9 1130 0.25 Y 16 10 N it N 12 1135 0.5 Y NOFLOW 13 1120 0.5 Y 0.002 13 7.09 <15 <2 <0.5 3.125 <1 14 1130 0.25 Y 13.1 20 15 1230 0.5 Y 13 16 1300 0.25 Y 12.8 17 N 18 N 19 1210 0.58 Y 0.001 15.3 7.26 < 15 20 1110 0.5 Y 16.1 18 <2 1.01 <4 <1 21 1015 0.25 Y 16 22 I IOLIDAY A3 HOLIDAY 24 N 25 N 26 1515 1.25 B 0.001 15.9 < 15 27 1200 0.5 Y 15.8 7.11 1 17 5 1.12 < 3.125 1 28 1155 0.25 Y 15.1 29 1150 0.25 Y 14.8 30 1300 0.25 Y 15.4 Monthly Average Limit: 0.011 30 30 200 Mnnthly, Average: 0.0015 15.389474 10 2.2 0.65 2.675 1 Daily Maximum: 0.002 17.2 7.26 zs 5 1.12 5.125 1 Daly Mininmm: 10.001 12.8 7.09 0 0 0 0 0 4oReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVW'I'HR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday PERMIT NO.: NC0034703 F=NER LY NAME: Knollwood Elementary School NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 11-2018 (November 2018) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0665 e F+ E_ e v F O u E E Quarterly a a [- - c Grab O o. P s 1 TOTAL P - Cone o u 1- O O O 2400 cluck nrs 2400 clock 11. MIN tng/I 1 1155 0.25 Y 2 1300 0.25 ly 3 N a N 5 1205 0.5 Y 6 1130 0.83 Y 1200 10.25 Y e 1325 0.25 Y 9 1130 0.25 Y 18 N 11 N 12 1135 0.5 Y NOFLOW 13 1120 0.5 Y 14 1130 0.25 Y 15 1230 0.5 Y 16 1300 0.25 Y 17 N 16 N 19 1210 0.58 Y 211 1110 0.5 Y 21 1015 0.25 Y 22 1IOLIDAY 23 HOLIDAY 24 N 25 N 26 1515 1.25 B 27 1200 0.5 Y 28 1155 0.25 Y 29 1150 0.25 Y 30 1300 0.25 1 Y Monthly Average Limit: Monthly Averalle: Daily M.A.um: Daily 311almum: **** No Rcporting Rcason: ENFRUSE = No Flow-Rouse/Recycle; ENVWTHR=No Visitation — AdvcrscWeather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday r NO.: NCO034703 : Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 11-2018 (November 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048814598 r PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 12/20/2018 12/20/2018 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7983 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 12/20/2n I R Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7983 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/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 2B .0506(b)(2)(D). RMIT NO.: NCO034703 ILITY NAME: ICnollwood Elementary School PNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: W W-2 p� �'� COUNTY: Rowan E a ' I ,�' E- `=cECEIVED/NCDENR/DWR ORC: Todd Franklin Robinson 7 7 ORC CERT NUMBER: 989809 ! q ORC HAS CHANGED: No D ®� ` I D E 1r , � 0 2 n 11 18 VERSION: 1.0 L I i 1^:r,l_ FILES STATUS: Processed i-)VUR SE_-C f10i,1 WQRO MOORESVIL E REGIONAL OFFIC SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO E F E - E E " E H � < w E h C _ U K a tY 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pit CHLORINE BOD - Cone NH3-N-Cone TSS - Cone FCOLI BR TOTAL N- 2400 clock H. 2400 clock HI. -1 mgd deg c s6 ug/I mg/1 Ing/I mg/1 #/loom[ mg/I 1 1220 0.5 Y 0.002 26.1 7.1 0 2 1110 0.58 Y 24.7 0 6 2.58 4.375 < 1 18.53 3 1055 0.25 Y 25 4 11120 0.25 Y 1 25.7 5 1030 0.25 Y 26 6 7 8 1105 0.5 Y 0.001 26.6 7.32 15 9 1230 0.5 Y 26.7 17 38 <0.5 3.758 <1 10 1220 0.25 Y 26.1 11 1210 0.25 Y 25.1 12 1700 0.25 Y 25 13 14 is 1315 0.5 Y 25 7.68 5 16 1210 0.5 Y 0.002 25.1 125 <2 2.58 10.303 <1 17 1245 0.25 Y 25 18 1110 0.25 Y 24.5 19 1230 0.25 Y 24.1 20 21 22 1245 0.5 Y 0.002 16.7 17.47 25 23 1040 0.75 Y 15.9 20 3 1.79 5.375 < 1 24 1300 0.25 Y 16.1 25 1210 0.25 Y 16 26 1115 0.25 Y 15.4 27 28 29 1255 0.58 Y 0.002 18.3 7.51 9 30 1140 0.67 Y 16.3 0 9 2.46 4.353 < 1 31 ]100 0.25 Y 16.5 Monthly A-ruee Limit: 0.011 30 28.4 311 200 Monthly Av .p: 0.0018 22.256522 11.6 11.2 1.882 5.6328 1 18.53 Dolly Mozlmum: 0.002 26.7 7.68 25 38 2.58 10.303 0 18.53 Daily Minimum: 0.001 15.4 7.1 10 0 0 3.759 10 118.53 " *No Reporting Reason: ENFRUSE =No Flow-Rcuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NO.:NC0034703 E: Knollwood Elementary School JPFRM Rowan-Salisbury Schools GRADE: W W-4. eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O e 1 � 8 U E w E v F= e O E P O O O a n 7 C0665 Quarlurly Grab TOTAL P - Cane 2400 clock H. 2400 clock If. y"" ing/I 1 1220 0.5 Y ' 2 1110 0.58 Y 3.9 3 1055 0.25 Y 4 1120 0.25 Y 5 1030 0.25 Y 6 7 8 1105 0.5 Y 9 1230 0.5 Y 10 1220 0.25 Y 11 1210 0.25 Y 12 1700 0.25 Y 13 14 15 1315 0.5 Y 16 1210 0.5 Y 17 1245 0.25 Y 18 1110 0.25 Y 19 1230 0.25 Y 20 21 22 1245 0.5 Y 2-3 1040 0.75 Y 24 1300 0.25 Y 25 1210 0.25 Y 26 1115 0.25 Y 27 28 29 1255 0.58 Y 30 1140 0.67 Y 31 1 1100 0.25 Y Monthly Average Limit Monthly Average: 3.9 Daily Maximum: 3.9 Daily Minimum: 3.9 «..«NoReporting Reason: ENFRUSE=No Flow-Rcuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday r : NCO034703 Y NAME: ICnollwood Elementary School OWNER NAM ILITE:: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 10-2018 (October 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048814598 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 11/28/2018 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7983 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 11/28/2018 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. 11/28/2018 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7983 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Stateville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Todd Robinson 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.: NCO034703 FAC:t,ITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. PERMIT VERSION: 4.0 PERMIT STATUS: Active 3 CLASS: WW-2 COUNTY: Rowan ECEIVERORC: Todd Franklin Robinson RC CERT NUMBER: 989809 ORC HAS CHANGED: No I9 7 2011 RECEIVED/NCDENR/DWR eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 STATUS: Processed ; ) I - C�1\� 1`I"�iL F�l. ` �;�1V � e� t.t{1ST DWR SECTI0i`1 lA( r? SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI Av G it LNO0, ONHL OFFICE 0 E F _ o u I= e F O e d O o u 1 o �. c 1 7 500so 00010 00400 50060 C0310 C0610 C0530 31616 CO600 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pit CHLORINE BOD-Core N113N-Cone TSS - Cone FCOLI BR TOTAL N- 2400 elock Ilrs 2401) el.& Hrs YBN mgd deg c Su ug/I Ing/I Ing/I ing/I #/IOOmI mg/I 1 N 2 N 3 N HOLIDAY 4 1235 0.5 Y 1 0.002 29.3 6.74 10 5 1305 0.58 Y 29.3 0 6 <0.5 7.024 <I 22.5 6 1250 0.25 Y 29.5 7 0855 0.25 Y 29.1 8 N 9 N 10 1545 0.75 Y 0.0007 27.6 6.81 12 11 1000 1.75 Y 22.4 12 1000 1.00 1 Y 1 22.7 27 6 5.49 <5 < I 13 1300 0.5 Y 26.9 14 1400 0.5 Y 25.1 15 N 16 N 17 1650 0.33 Y 29.2 18 1350 0.5 Y 0.002 29 6.97 23 3 < 0.5 4.5 < 1 19 1335 0.33 Y 29.5 19 20 1345 0.25 Y 1 29.4 21 1640 0.25 Y 29.9 22 N 23 N 24 1655 0.5 Y 0.001 24.8 7.18 0 25 1310 0.5 Y 24.7 20 <2 1.23 4.118 < I 26 1155 0.25 Y 24.4 27 1325 0.25 1 Y 24.2 2e 1305 0.25 Y 24.1 29 N 30 N Monthly Average Limit: 0.011 30 28.4 30 200 Monthly Average: 0.001425 26.9 13.875 3.75 1.68 3.9105 1 22.5 Daily M-Imam: 0.002 29.9 7.18 27 6 5.49 7.024 0 22.5 Daily 3nnhmm�e 0.0007 22.4 6.74 0 0 0 0 0 22.5 **** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Rccycic; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday f NPDES PERMIT NO.: NCO034703 FAC LITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW4. eDMR PERIOD: 09-2018 (September 2018) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G E 6 " E U E v _ E E- - O F O o` 5 O 5 7 C0665 Quarterly Grab TOTALP - Cone 2400 clock lln 2400 clock llrs Y/a ,N ntg1l 1 N 2 N 3 N HOLIDAY 4 1235 0.5 Y 5 1305 0.58 Y 1.4 6 1250 0.25 Y 7 0855 0.25 1 Y s N 9 N 10 1545 0.75 Y 11 1 1000 1.75 Y 12 1000 1.00 Y 13 1300 0.5 Y 14 1400 0.5 Y 15 N 16 N 17 1650 0.33 Y Is 1350 0.5 Y 19 1335 0.33 Y 20 1345 0.25 Y 21 1640 0.25 1 Y 22 N 23 N 24 1655 0.5 Y 25 1310 0.5 Y 26 1155 0.25 ly 27 1325 0.25 Y 28 1305 0.25 Y 29 N 30 N Monthly Average Limit: Monthly Average: 1.4 Daily Masimum: 1.4 Daily Mhdmum: 1.4 "'"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO034703 FAC+ITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 09-2018 (September 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 9198274631 I�Zµ PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 10/26/2018 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7983 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 10/26/2018 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. 10/26/2018 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7983 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Stateville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: Todd Robinson 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 2B .0506(b)(2)(D). NPD►,S PERMIT NO.: NCO034703 1, FACI4ITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW4. eDMR PERIOD: 08-2018 (August 2018) PERMIT VERSION: 4.0 & ` PERMIT STATUS: Active CLASS: WW-2 COUNTY: Rowan ORC: Todd Franklin Robinson O C T 04 20118 ORC HAS CHANGED: HCEf\j-j I ;11-ES VERSION: 1.0 ORC CERT NUMBER: 989809 Ar=CEIVED/NCDENR/DWc' STATUS: Processed VT (l T J 2018 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHI<1P! OR}INPREGIONAL OFFICE E m o E E < E - 0 uAd m = z 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pH CHLORINE BOD-Cunt NH3-N-Cooe TSS - Cone FCOLI BR TOTALN- 24a0 cluck Hrs 2400 clock I Hrs Y/B/N mgd deg c su I ug/I mg/I I Ing/I in/1 #/100ml mg/I 1 1510 0.17 Y 0 2 1405 0.174 Y 0 3 1425 0.17 Y 0 4 % 5 6 1730 0.17 Y 0 7 1505 0.17 Y 0 S 1545 0.17 Y 0 9 1435 0.17 Y 0 10 1050 0.17 Y 0 11 12 13 1345 0.17 Y 0 14 1510 0.17 Y 0 15 1015 0.17 Y 0 16 1420 0.17 Y 0 17 1345 0.17 Y 0 18 19 20 1345 0.17 Y 0 21 1515 0.17 Y 0 22 1400 0.17 Y 0 23 1350 0.17 Y 0 24 1350 0.17 ly 1 0 25 26 27 1420 0.5 Y 0.001 29.6 6.97 2 2e 1225 0.75 Y 29.8 20 6 1.12 10.769 < I 29 1505 0.25 Y 30 1 9.52 30 1400 0.25 Y 30.1 31 1455 0.25 Y 30 Monthly Average Limit 0.011 30 211A 30 200 Moutldy Average: 0.000053 29.9 11 6 1.12 10.769 1 9.52 Daily Maximum: 0.001 30.1 6.97 20 6 1.12 10.769 0 9.52 Daily Minimum: 0 29.6 6.97 12 G 1.12 110.769 0 9.52 """'NoReporting Reason: ENFRUSE=No Flow-Rcusc/Rccycic; ENVWTHR=No Visitation- AdverseWcathcr; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 08-2018 (August 2018) PERMIT VERSION: 4.0 CLASS: WW-2 ORC. Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2 0 6 _ E e 15 P - E A f- E h tE O O° O _ z O z j C0665 Quarterly Grab TOTAL P- Cone 2400 clock H. 2400 clack H. Y/BN in�1 1 1510 0.17 Y 2 1405 0.174 Y 3 1425 0.17 Y 4 5 6 1 11730 10.17 Y 7 1505 0.17 Y 8 1545 0.17 Y 9 1435 0.17 Y l0 1050 0.17 Y u 12 13 1345 0.17 Y 14 1510 0.17 Y Is 1015 0.17 Y 16 1420 0.17 Y 17 1345 0.17 Y 18 19 20 1345 0.17 Y 21 1515 0.17 Y 22 1400 0.17 Y 23 1350 0.17 Y 24 1350 0.17 Y 25 26 27 1420 0.5 Y 28 1225 0.75 Y 29 1505 0.25 Y 6.6 30 1400 0.25 Y 31 1455 0.25 1 Y Monthly Avermge Limit: Monthly Average: 6.6 Daily Maximum: 6.6 Daily Mi'im" 6.6 «"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday A 1 +l tI'DES PEIMIT NO.: NCO034703 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAiNTE: Knollwood Elementary School CLASS: WW-2 COUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 i GRADE: WW-4. ORC IIAS CHANGED: No eMill PERIOD: 08-2018 (August 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE N: 2522354900 SUBMISSION DATE: 09/26/2018 09/26/2018 ORC/Certifier Signature: Thomas David Johnson 1?-Mail:tjohnson(i;envirolinkine.conu Phone i1:252-419-2199 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 Oflice any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the little the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the lime the permittee becomes aware of tine circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made its required by part II.E.6 of the NPDES permit.-----. A 11/&X///W, :r/- t--, � �- ~--•_---- 09/26/2018 Permittee/Submitter Signa4itre:*** Heather Thomas Adams E-Mail: hadantsLenvirolink ilie. coin Phone #:252-235-4900 Date Permiuec Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 I certify, under penalty of law, that this document and all attachments were prepared under Illy 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 fin• gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I ant aware that there are significant penalties for submitting false inrormation, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Statesville Analytical CFRTIFIED LAB Ih 440 PERSON(s) COLLECTING SAi•IPLES: Operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://I)ortal.ncdenr.org/web/wq/swp/ps/np(lcs/ronns. FOOTNOTES Use only units ot'mcasurement designated in the reporting lacility'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 DINIR for entire monitoring period. ** ORC oil Site'?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Pet mittee: II'signed by other than the permittee, then delegation of the signatory authority must be on lile with the slate per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO034703 PERMIT VERSION: 4.0 FACILITY NAME: Knollwood Elementary School CLASS: WW-2 OWNER NAME: Rowan -Salisbury Schools ORC: Todd Franklin Robinson GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 Report Comments: SCHOOL WAS NOT IN SESSION UNTIL AUGUST 27TH THEREFORE THERE WAS NO WATER USAGE. PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed PF 1T NO.: NC0034703 ITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: W W-4. eDMR PERIOD: 07-2018 (July 2018) ECEI D PERMIT VERSION: 4.0 CLASS: WW-2 SEP 04 2018 ORC: Todd Franklin RobiTE N I h A L. F I LES ORC HAS CHANGED: NoDW R SECTION VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES s H F E o° O m a 7 50050 00010 00400 50060 C0310 C0610 C0530 31616 COVILLt C0600 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEhtP-C PH CHLORINE HOD -Cone NILVN-Cone TSS-Cone FCOLI RR TOTALN- 2400 clock H. 2400 clock H. Y/BM mgd deg c Slt u mg1l mg/l mg/I #/100m1 IDg/l t 2 1005 0.17 Y 0 3 1450 0.17 Y 0 4 5 1505 0.17 Y 0 6 1215 0.17 Y 0 7 8 9 1450 0.17 Y 0 10 1110 0.17 Y 0 11 1530 0.17 Y 0 12 1420 0.17 Y 0 13 1435 0.17 Y 0 14 15 16 1600 0.25 B 0 17 1045 0.25 B 0 18 1230 0.5 B 0 19 0800 0.75 B 0 20 0745 0.25 B 0 21 z2 23 1625 0.17 Y 0 24 1350 0.17 Y 0 25 1525 0.17 Y 0 26 1020 0.17 Y 0 27 1505 0.17 Y 0 28 29 30 0.17 Y 00.17 IQL5 Y 0 Monthly Arerage L1mit: 0.011 30 29A 30 200 hlonihly A—ge: 0 Way M.A.— 0 Daily hllatmom: 0 ****NoReporting Reason: ENFRUSE=NoFlow-Reuse(Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday 3 RECEIVED/NCDENRA)WR SEP 10 2018 WQROS REGIONAL OFF IT NO.: NC0034703 F ME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW4. eDMR PERIOD: 07-2018 (July 2018) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) e ti u a e F m e O 81 Oc O 0 U O i m Ii C 7 C0665 00300 01027 01042 COMER TOP3R 01077 01092 NC01 Quarterly Composite Grab Composite Composite Grab Composite Composite Composite Grab TOTAL P-Coot DO GDMI0117 COPPER MERCURY- CERI7DPF SILVER ZINC ANN POL SCAN 2400 dock Hn 2400 cloek H. YIR/N mg/l mg/1 ug/1 ug/1 ng/l ass/fail Ug/1 ug/1 yes=1 now 1 2 1005 0.17 Y 3 1450 0.17 Y 4 5 1505 0.17 Y 6 1215 0.17 Y 7 8 9 1450 0.17 Y 10 1110 0.17 Y 11 1530 0.17 Y 12 1420 0.17 Y 13 1435 0.17 Y 14 15 16 1600 0.25 B 17 1045 0.25 ➢ 1a 1230 0.5 B 19 0800 0.75 B 20 0745 025 B 21 22 23 1625 0.17 Y 24 1350 0.17 Y 25 1525 0.17 Y 26 1020 0.17 Y 27 1505 0.17 Y 2'2A 29 30 1445 0.17 Y 31 1415 0.17 Y Monthly Awlage Limit: Mombly Average: Dairy Maaimam• Way Minimam- ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday V NO.: NCO034703 : Knollwood Elementary School Rowan -Salisbury Schools GRADE: W W-4. eDMR PERIOD: 07-2018 (July 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 2524192199 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 08/16/2018 08/14/2018 ORC/Certifier Signature: Thomas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 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 pennittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the pern ittee 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. 08/16/2018 Permittee/Submitter ature:*** Thomas David Johnson E-Mail:tiohnson@envirolinkinc.com Phone #:252-419-2199 Date Permittee Address: 307 ue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting littp://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** * Signature of Pennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PNPPDES PERMIT NO.: NC0034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 06-2018 (June 2018) PERMIT VERSION: 4.0 RECEIVED PERMIT STATUS: Active CLASS: WW-2 COUNTY: Rowan ORC: Todd Franklin Robinson A U G 0 6 2018 ORC CERT NUMBER: 989809 ORC HAS CHANGED: No CEN i f• AL FILES RECEIVED/NCDENR/DWR VERSION: 1.0 DWR SECTION STATUS: Processed /all( J 2il'[ SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE'hniMEN MOORESVILl,E REGIONAI OFFICE y fi F u° e F 22 PL O O C Pi O o a 1 O m a` Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Recorder Crab Grab Crab Composite Composite Composite Grab Composite FLOW TEMP-C PH CHLORINE BOD - Cone NH3-N-Cone TSS-Coo, FCOLIBR TOTAL N- 2400,1o,k H. 2400 clock H. YIB/N mgd deg a su Ug/I mg/l mg/l mg/l #/100ml mg/I 1 1605 0.17 Y 27.3 2 3 4 1500 0.5 Y 0.001 28.2 7.95 0 5 1030 0.58 Y 24.6 23 13 < 0.5 10.25 < 1 6 1740 0.17 Y 28.1 7 1525 0.17 Y 28 8 1430 0.17 IY 128.4 9 10 11 1530 0.17 Y 0 12 1015 0.17 Y 0 13 1530 0.17 Y 0 14 1050 0.17 Y 0 15 1435 0.17 Y 0 16 17 is 1505 0.17 Y 0 19 1410 0.17 Y 0 20 1010 0.17 Y 10 21 1410 0.17 Y 0 22 1430 0.17 Y 0 23 24 25 1415 0.17 Y 0 26 1235 0.17 Y 0 27 1435 0.17 Y 0 28 1405 0.17 Y 0 29 1510 0.17 Y 0 30 1 Monthly A-mge Limit: 0.011 30 28.4 30 200 MoothlyAw.g,: 0.000062 27.433333 11.5 13 0 10.25 1 Daily Mncimum: 0.001 28.4 7.95 23 13 0 10.25 0 Duly Minimum: 0 24.6 17.95 0 113 10 110.25 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 06-2018 (June 2018) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) u E ! 4 — 6 fi B E _ E a E' e F O u y U E O U O n C Z C0665 00300 01027 0104E COMER TGP3R 01077 01092 NC01 Quarterly Composite Grab Composite Composite Grab Composite Composite Composite Grab TOTALP-Con. DO CADMIUM COPPER MERCURY- CER17DPF SILVER ZINC ANNPOLSCAN 2400 clock H. 2400 clock H. YB/N mg/1 mg/l ug/I lum ngA passifail 119/1 119/1 I yes=1 no=l1 1 1605 0.17 Y 2 3 4 1500 0.5 ly 5 1030 0.58 Y 6 1740 0.17 Y 7 1525 0.17 Y S 1430 0.17 Y 9 10 11 1530 0.17 Y 12 1015 0.17 Y 13 1530 0.17 Y 14 1050 0.17 Y 15 1435 0.17 Y 16 17 Is 1505 0.17 Y 19 1410 0.17 Y 20 1010 0.17 Y 21 1410 0.17 Y 22 1430 0.17 ly 23 24 25 1415 0.17 Y 26 1235 0.17 Y 27 1435 0.17 Y 28 1405 0.17 IY 29 1510 0.17 Y 30 Monthly A -rage Limit: Monthly A -rage: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE = No Flow -Reuse Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIr NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 06-2018 (June 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 2524192199 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 07/15/2018 07/12/2018 ORC/Certifier Signature: Thomas David Johnson E-Mail:tjohnson a envirolinkinc.com Phone #:252-419-2199 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 Dermif. �1 07/15/2018 Permittee/Vubmitter Signv re:*** Thomas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PERMIT NO.- NC0034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: W W-4. eDMR PERIOD: 05-2018 (May 2018) PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ✓✓✓ ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 RF-CEIVEDlMCDENR/DWR JUL 16 2-0$ NO DISCHARGE*- N M©ORE VI CE u O E E U E a F E [= < l O y F - O o C O - ii C 7a°- 50050 00010 011400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pH CHLORINE ROD -Coot NH}N-Cone 785-Come FCOLI RR TOTAL N- 2400 clock H. 2400 clock H. Y/R/N mgd deg till ug/l mg/I mgA mg/I #/loom] mg/I 1 1025 0.5 Y 14.1 7 IS < 0.5 9.875 < 1 2 1415 0.25 Y 17.2 3 1425 0.17 Y 18 4 1615 10.17 Y 1 18.1 5 6 7 1545 0.5 Y 0.002 21.8 7.05 21 8 1025 0.58 Y 20.6 7 3 < 0.5 8.125 < I 9 1430 0.25 Y 19.9 10 1425 0.25 Y 21 11 1420 0.25 ly 1 20.9 12 13 14 1600 0.58 Y 0.003 28.7 6.82 0 is 1005 0.58 Y 24.9 19 36 < 0.5 11.5 < 1 16 1320 0.17 Y 22.2 17 1420 0.25 Y 21.1 18 1430 0.17 Y 20.5 19 20 21 1515 0.5 Y 10.001 26.7 7.16 21 22 1000 0.5 Y 25.2 1 20 <2 <0.5 9.5 < I 23 1425 0.17 Y 26.8 24 1530 0.17 Y 27.1 25 1125 0.17 Y 26.8 26 27 28 29 1440 0.42 Y 0.002 28.2 7.18 5 30 1025 0.59 Y 25.2 11 12 < 0.5 3.75 < 1 31 1400 033 Y 26.2 Monthly Average Limit: 0.011 30 28.4 30 200 Monthly Average: 0.002 22.781818 12.333333 10.8 0 8.55 1 Daily Maximum: 0.003 28.7 7.18 21 36 0 11.5 0 Daily Minimum: 0.001 14.1 6.82 0 0 0 3.75 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday S PERMIT NO-. NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: W W-4. eDMR PERIOD: 05-2018 (May 2018) PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C E E E U' - A F= E ` - O E v O o C O - a C 7 C0665 00300 01027 01042 COMER TGP3R 01077 01092 NCOI Quarterly Composite Grab Composite Composite Grab Composite Composite Composite Grab TOTAL P - Cone DO CADMIUM COPPER MERCURY- CER17DPF SILVER ZINC ANNPOLSCAN 2400 clock firs 2400 clock I firs Y/a/N mg1l mgA ugll ug/I ng/1 pass/fail I ug/1 ug/I yes=1 now 1 1025 0.5 Y 2 1415 0.25 Y 3 1425 0.17 Y 4 1615 0.17 Y 5 6 7 1545 0.5 Y 8 1025 0.58 Y 9 1430 0.25 Y 10 1425 0.25 Y 11 1420 0.25 Y 12 13 14 1600 0.58 Y is 1005 0.58 Y 16 1320 0.17 Y 17 1420 0.25 Y IS 1430 0.17 Y 19 20 21 1515 0.5 Y ' 22 1000 0.5 Y 23 1425 10.17 Y 24 1530 0.17 Y 25 1125 0.17 Y 26 27 28 29 1440 1 0.42 Y 30 1025 0.58 Y 31 1 1 1400 0.33 Y Monthly Average Limit: Monthly Avenge: Daily Maximum: Doily Minimum: ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY=No Visitation —Holiday PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 05-2018 (May 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 2524192199 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 06/25/2018 Z54c �06/25/2018 ORC/Certifier Signature: Thomas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 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. _ 06/25/2018 Permittee/Submitter nature:*** Thomas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: operators CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/foi-rns. 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). rpr, -NMES PEPJMT NO.; NCO034703 FACELM NAM KnollwoM Hier OWMRNAM; Rowan-Sullsbury GRADE: WW-4. eDMR PEMOD.- 04-2018 (Ap 201 schGol PERBUT VEMION: 4.0 PMMW STATUsi Active. CLASS: WW-2 RCOUNTY: Row= EOPIVED. - 'ORC: Tbild FraWdin Robinson j j()jR 0'WCERTNu5'RWMED1NCDENR/DWR ®RC M4S CM&NGED.- No 13 U I"I V VERSION-'1.0 UN I CEN YKAL FILE&rnty ' §.. Po.sm DWR SECTION WQROS I: UFLUENT DISCHARGE"NO.. 0 ' N 01 0 DISC&AP §XtEMMIONAL OFFICE mmmmmimmmm 0*44iXt) Pcpqrdvg R==: MORUSE No Flow-RcuschIc &flo.—A&.ri.,Wflwr NOFLOW =Nn F11ow,'HOLMAY -No VJMM96® —Holiday Opp -IV NMS PERM NO.: NCDW4703 OWERNAME- GMDE'- WW-4. .SAWLING LOCA FEMUr VMIGA. 4.0 CLUS: WW-2 ORC: TOM FmMin Robinson ORC HAS Cffi4NGED: No VERSION: 1.0 PEMM STATMActive comay: ibwm ORC CTRTNUMBER: .90809 STAT(JS: Procossed DISCHARGE NO.: 001 NO DISCHARGE*,: NO (Continue) m m PNVW.nM=NoVisitazion—Advc=oWeWh=, NOFLOWwNplPlow; HOLIDAY �No Visitafion—Haday VFV 'NPDES PERMrr NO.: NCO034703 VACid.IITY NAPA E-. Koollwood EWA OWNER NAME: Rowan -Salisbury GRADM W W-4. eDMRPERIOD: 04-2018 (Anvil 201 COMPLIANCE STATUS: Complia PERMff VERSION: 4.0 CLASS: W W-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION:1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ®RC CJEW NUAMR:089809 STATUS- Psocassed SUBMISSION DATE* 05l2 OIS 05/17/2019, ORC/CertifierXgnature: rodd Robinson E-Mail:trobinson@statesviileanalytical.com Phone #:704-881-4598 Date By this signature, I cerfi that this ort is ac to and complete to the best fy P omp tofmyknowledge. The permmi ee shall report to the.Wector or the ropriate Regional Office any noncomplianw that potentially threatens public health or the environment. Any information shall be provided rally within 2 hours from the time the pemtittee became aware of the aircutustances. A written submission shall also be provided within 5 days of the time I he purmittee b mes aware,of the circumstances. �If the,facility is noncompliant, p1 a attach aJist of corrective actions being taken and a tithe -table for improvements to be made as required by part 11.E.6 of the NPDES actmit. +I Permittee'/Submitter Signatur :*"'* Bleat; Petmittee Address: 3075 Shue Rd Salisbury NC I_certify, under penalty of law, that t his document to assure that qualified persotmelp perly gather t system, or those persons directly res Donsible,for,g accurate,,and complete. I am away I hat there are t knowing violations. LAB NAME: Statesville Analytical Hot " gs. CEP.I) IE1D LAB #: 440. PFMON(s) C01I.1 CTING SAMPLES. T. Robinson Parameter Code assistance may be o�W..d by Usa only units of measurement de a No FlowfDischarge From Site: < for entire monitoring period. ORC'on Site?: ORC must visit ?e# Signature of penmittee: If sigr .0506(b)(2)(D). 05/22/2018 Thomas Adams E-Mail:hadams@emvirolinkine:com Phone #' 252-235-4900 Date 14 Permit Expiration Date: 06/3012019 all attachments were prepared under my direction or supervision in accordance with a: system designed evaluate the information submitted. Based on my inquiry of the person or persons who managed the ;ring the information, the information submitted is, to the best of my knowledge and belief, true, ificarit penalties for submitting false information, includingthe possibility of fines and imprisonment for CERTIFIED LABORATORIES PARAMETER CODES the NPDES Unit (919) 807-6300 or by visiting htttd/portal.nedenr"org/web/w4/awp/ps/npdes7fomu. FOOTNOTES ed in re rting faciliWs,NPDES.permit for reportinb data, this box if 6 discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DU R y and document visitation of facility as required per ,15A NCAC 8-6.6204. other than the permittee, then delegation of the signatory authority most be on file with the state per ISA NCAC 2B IqW N00034703 WWA .PFAMT,VERSION..4.0, tQRC:TWdFmnkHnRaWwon :ORC. HAS CHANGED: No aVRRSION:1.0 PERMUSTATU Active;, WPM. p ORC CEF kTNUMBM 099860 SrA,TqSplcbessw' NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowg-Salisbury Schools GRADE: WW-4.,/ eDMR PERIOD: 03-2018 (March 2018) PERMIT VERSION: 4_0 PERMIT STATUS: Active CLASS: WW-2 F F 11V" OUNTY: Rowan ORC: Todd Franklin Robinson APR 2 3 2018 ORC CERT NUMBER: 989809 ORC HAS CHANGED: No VERSION: 1.0 CEN RAL FILES STATUS: Processed I)WR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO G F o V 6 .E u a 122 9 n 'E .�°.. g O O F - O - 0 O = z` Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone T58-Cone FCOLI BR TOTAL N- 2400 clock Hn 2400 clock H. Y/R/N mgd deg su ug/I mg/1 mg/I mg/I #/loom[ mg/I 1 14:15 .25 Y 13.5 2 11:00 .25 Y 13.1 3 4 5 13:45 .75 1 Y 1 0.004 13.2 7.17 22 6 10:30 .83 Y 13.1 25 8 <0.5 11.428 <1 7 13:45 .25 Y 12.9 8 11:15 .25 Y 12.8 9 13:00 .5 Y 12.6 10 11 12 ENV WTHR 13 9:55 .67 1 B 8.7 14 16:00 .33 B 11.2 < 15 15 11:45 .92 B 0.005 14.4 7.62 2 1.12 8.125 < 1 16 1 15:20 .33 B 14.3 < 15 17 18 19 10:00 .5 Y 0.001 13.3 17.52 21 20 10:35 .67 Y 12.8 22 4 0.67 12.75 < I 21 14:40 .17 Y 12.1 22 14:45 .17 Y 11.8 23 1 14:45 .17 Y 12.2 24 25 26 14:10 .83 Y 0.004 14.3 6.87 < 15 27 10:30 .58 Y 12.5 < 15 13 < 0.5 8 < 1 28 14:40 .17 Y 13.4 29 14:40 .17 Y 14.2 30 HOLIDAY 31 Monthly Average Limit: 0.011 30 30 200 Monthly Average: 0.0035 12.82 11.25 6.75 0.4475 10.07575 1 Daily Maximum: 0.005 14.4 7.62 25 13 1.12 12.75 0 Daily Minimum: 0.001 8.7 6.87 0 2 0 8 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan=Salisbury Schools GRADE: WW-4� ' eDMR PERIOD: 03-2018 (March 2018) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G E E B d _ a 4 6 O ti O 0 U O c h ii a SL' C0665 Quarterly Grab TOTAL P- Cone 2400 clock H. 2400 clock an Y/aIN mgA 11 14:15 .25 Y 2 11:00 .25 Y 3 4 5 113:45 .75 Y 6 10:30 .83 Y 7 13:45 .25 Y 8 11:15 .25 Y 9 13:00 .5 Y 10 11 12 ENVWTHR 13 9:55 .67 B 14 16:00 .33 B 15 11:45 .92 B 16 15:20 .33 B 17 18 19 10:00 .5 Y 20 10:35 .67 Y 21 14:40 .17 Y 22 14:45 .17 Y 33 14:45 .17 Y 24 25 26 14:10 .83 Y 27 10:30 .58 Y 28 14:40 .17 Y 29 14:40 .17 Y 30 HOLIDAY 31 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: '•" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 02-2018 (February 2018) PERMIT VERSION: 4.0 CLASS: WW-2 - k ORC: Todd Franklin Robinson �l ORC HAS CHANGED: No APR k 0 4 Z Q j$ VERSION: 1.0 (�7` 3 �4�1L FII r: „ PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 RECEIVED/NCDENRiDWR STATUS: Processed VJ C ACC T10 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 APR 0 9 ZM NO DISCHARCERGNO MOORESVILLE REGIONAL OFFICE A u q a U E F 'E Q O Oe e F O 165 cc O a` Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pH CHLORINE HOD Cone NH3-N-Cone Tss - Cone FCOLI DR TOTAL N- 2400 clock H. 2400 clack Hn WRIN mgd deg c so ug/I mg/1 mgll mg/I k/100ml mg/I 1 14:10 .25 Y 14 2 12:45 .25 Y 13.6 3 4 5 14:15 .25 Y 14.6 6 11:40 .42 Y 0.003 12.5 7.11 20 11 < 0.5 5.176 < 1 7 15:30 .25 B 13.8 8 13:20 .33 Y 14.1 23 9 19:50 .17 B 9.1 10 11 12 12:10 .83 Y 0.002 1 15.3 6.86 < 15 13 10:30 .67 Y 11.2 23 <2 <0.5 <3.125 <1 14 14:10 .25 Y 12.3 15 8:20 .25 B 12 16 16:00 .33 B 21.4 17 18 19 13:00 .58 Y NOFLOW 20 12:35 .67 Y 0.002 14.8 7.1 < 15 <2 < 0.5 5.882 < 1 21 8:45 .42 Y 18.2 27 22 14:05 .25 Y 17.8 23 9:35 .25 Y 18.2 24 25 26 13:30 .67 Y 0.002 17.5 6.98 < 15 27 10:00 .67 Y 11.3 < 15 3 < 0.5 7.25 < I 28 13:30 .5 Y 13.8 Monthly Average Limit: 0.011 30 30 200 Monthly Average•. 0.00225 14.5 11.625 3.5 0 4.577 1 Daily Maximum: 0.003 21.4 7.11 27 11 0 7.25 0 Daily Minimum: 0.002 9.1 6.86 0 0 0 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.: NCO034703 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Knollwood Elementary School OWNER NAME: kowan-Salisbury Schools GRADE:-WW-4. eDMR PERIOD: 02-2018 (February 2018) CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2 t+ 6 e E - e'E 5 ; F a f? in e F E O O a O � ffi Z C0665 Quarterly Grab TOTAL P-Cone 2400 clack H. 2400 clock K. Y/BIN mgA 7 14:10 .25 Y 2 12:45 .25 Y 3 4 5 14:15 .25 Y 6 11:40 .42 Y 7 15:30 .25 B 8 13:20 .33 Y 9 9:50 .17 B 10 11 12 12:10 .83 Y 13 10:30 .67 Y ' 14 14:10 .25 Y 15 8:20 .25 B 16 16:00 .33 B 17 18 19 13:00 .58 Y NOFLOW 20 12:35 .67 Y 21 8:45 .42 Y 22 14:05 .25 Y 23 9:35 1.25 Y 24 25 26 13:30 .67 Y 27 10:00 .67 Y 2e 13:30 1.5 1 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: '•" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME:,Rowan-Salisbury Schools GRADE: WW-4. eDMR PERIOD: 02-2018 (February 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 03/20/2018 03/19/2018 ORC/Certifier Signature: Todd Robinson E-Mail:trobinson@statesviIleanalytical.com Phone #:704-881-4598 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 03/20/2018 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical Holdings CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: T. Robinson 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.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. °I eDMR PERIOD: 01-1018 (January 2018) PERMIT VERSION: 4_0 PERMIT STATUS: Active 3 CLASS: WW-2 COUNTY: Rowan ORC: Todd Franklin Robinson V W CERT NUMBER: 2898Q9•IVED., NCDENR/DWR ORC HAS CHANGED: No MAR Q 1 2018 VERSION: 1.0 _ STATUS: Processed SAMPLING LOCATION: EFFLUENT CEN I RAL FILES GWR SECTION WQROS DISCHARGE NO.: 001 NO DISCHARGE`-'--ENOOION4AL O-FICE O F E U E P E U F2 = F - e ` O rn o E @ O N O C O o e z E c a 4 50050 90010 00300 50060 C0310 C0610 C0530 31616 C0600 Weekly 5Xweek Weekly 2Xweek Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C PH CHLORINE HOD - Cone NH3-N-Come TSS - Cone FCOLIBR TOTALN- 2400 clock Hm 2400 clock Hrs Y/B/N mgd deg c 6u ugh mg/I mg/I mg/I k/100ml mg/I 1 HOLIDAY 2 14:35 .67 Y 0.001 7.2 7.37 27 3 10:30 .67 Y 4.4 20 22 < 0.5 8.857 < 1 33 J 8:30 .17 Y 4.6 5 7:00 .17 Y 4.2 6 7 8 14:15 .25 Y 1 0.001 17.2 7.26 18 9 15:30 .17 Y 10.1 10 10:00 .58 Y 9.1 < 15 7.1 7.17 5.333 < 1 Il 14,00 .25 Y 12.4 12 6:55 .17 Y 11.8 13 14 is HOLIDAY 16 13:20 .67 Y 0.003 8.8 6.49 27 16.9 0.56 4.625 < 1 17 ENV W THR 18 ENVWTHR 19 15:00 .33 Y NOFLOW 20 21 22 13:30 1 Y 0.003 15.2 7.02 26 23 10:35 .58 Y 15.8 19 <2 1.9 4.528 < 1 24 8:00 .17 Y 5.8 25 7:00 .25 Y 10.1 26 1 7:00 1.25 Y 1 9.9 27 28 29 13:45 .75 Y 0.003 14.5 7.1 22 30 11:05 .58 Y 9 1 24 <2 1.12 2.941 < 1 31 15:50 1.33 1 B 13.7 Monthly Average Limit: 0.011 30 30 200 Monthly Average: 0.0022 9.655556 20.333333 9.2 2.15 5.2568 11 33 Daily Maximum: 0.003 15.8 7.37 27 22 7.17 8.857 0 33 Daily Minimum: 0.001 4.2 16.49 10 0 0 2.941 0 133 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. "n eDMR PERIOD: 01-2018 (January 2018) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ° O e H a U E ^ e` u a F F .E a ° O 'm E F E O o z O 9 •� a Z° C0665 Quarterly ' Grab TOTALP - Coot 2400 clock 1In 2400 clock H. WHIN mg/l I HOLIDAY 2 14:35 .67 Y 3 10:30 .67 Y 8.1 4 8:30 .17 Y 5 1 17:00 .17 Y 6 7 8 14:15 .25 Y 9 15:30 .17 Y 10 10:00 .58 Y 11 1 114:00 1.25 Y 12 6:55 .17 Y 13 14 15 HOLIDAY 16 13:20 .67 Y 17 ENVWTHR to ENVWTHR 191 1 15:00 1.33 Y I NOFLOW 20 21 22 13:30 1 Y 23 10:35 .58 Y 24 8:00 .17 Y 25 7:00 .25 Y 26 7:00 .25 Y 27 29 29 13:45 .75 Y 70 11:05 .58 Y 31 1 115:50 1.33 1 B Monthly Average Limit: Monthly Average: 8.1 Daily Maximum: 8.1 Daily Minimum: 8.1 ••'3 No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 0 1 -2018 (January 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed Al"d I f.%YCI ON IT:r1I X1101019YO11IF:l d 02/13/2018 ORC/Certifier Signature: Todd Robinson E-Mail:trobinson@statesviIIeanalytical.com Phone #:704-881-4598 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 02/13/2018 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Perm ittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical Holdings CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: T. Robinson 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.: NCO034703 4-FACILITY NAN,4E: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 12-2017 (December 2017) PERMIT VERSION: 4.0 E ''" E I V PERMIT STATUS: Active . CLASS: WW-2 FEB U 7 Z018 COUNTY: Rowan ORC: Todd Franklin Robinson CEN I KAL FILES ORC CERT NUMBARMUM 9� UM/NCDENR/DWR ORC HAS CHANGED: No DWR SECTION El, -tip-' 4 VERSION: 1.0 STATUS: Processed FFB 13 2018 WC)ROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR" t;ENOvAL OFFICE G E E V g F E 'E O _ E O _ o U O 5 a c 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C PH CHLORINE HOD - Coot NH3-N-Come TSS - Can, FCOLI BR TOTAL N- 2400 clock Hn 2400 clock Hn Y/BfN mgd deg C Su ug/I I mg/l mg/I m9/1 9/100ml mg/I 1 9:40 .17 Y 14 2 3 4 13:15 1 Y 0.008 14 7.14 22 5 I0:10 .5 Y 13.4 12 10 < 0.5 5 < I 6 I3:50 1.17 Y 12.8 7 7:35 .17 Y 13.1 8 10:05 .17 Y 12.7 9 10 11 13:20 .67 Y 0.005 10.3 7.23 18 12 11:55 1.5 Y 11.1 <15 6 <0.5 7.5 <1 13 8:50 .17 Y 9.8 14 11:50 .17 Y 11.4 15 8:50 .17 Y 10.2 16 17 is 13:10 .83 Y 0.002 12.4 6.94 25 < 2 < 0.5 6.25 < 1 19 11:20 .58 Y 12.7 22 20 9:35 .17 Y 14.1 21 13:30 .25 Y 13.3 22 9:10 .17 Y NOFLOW 23 24 25 HOLIDAY 26 HOLIDAY 27 7:00 .09 Y NOFLOW 28 16:20 .08 Y NOFLOW 29 8:40 .09 Y NOFLOW 30 31 Monthly A-roge Limit: 0.011 30 30 200 Monthly Average: 0.005 12.353333 16.5 5.333333 0 6.25 1 Daily Ma=ion- 0.008 14.1 7.23 25 10 0 7.5 0 Daily Minimum: 0.002 9.8 6.94 0 0 0 5 0 •"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW =No Flow; HOLIDAY=NoVisitation- Holiday PNPPDEPSP7ERMIT NO.: NC0034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 12-2017 (December 2017) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u q E u e o V E E u° F 6 F a —°� O w C O _ U C O c 5 z C Z C0665 Quarterly Grab TOTALP-Con. 2400 clock H. 2400 clock H. YIBIN Mgn I 9:40 .17 Y 2 3 4 1 13:15 1 Y 5 10:10 .5 Y 6 13:50 .17 Y 7 7:35 .17 Y 8 10:05 .17 Y 9 10 11 13:20 .67 Y 12 11:55 .5 Y 13 8:50 .17 Y 14 11:50 .17 Y 15 8:50 .17 Y 16 17 18 13:10 .83 1 Y 19 11:20 .58 Y 20 9:35 .17 Y 21 13:30 .25 Y 22 9110 1.17 Y NOFLOW 23 24 25 HOLIDAY 26 HOLIDAY 27 7:00 .08 Y NOFLOW 28 16:20 .08 Y NOFLOW 29 8:40 1.08 Y NOFLOW 30 31 Monthly Avcmgc Limit: Monthly Avcmgc: Doily M-ioo— Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday Pp FP P NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 12-2017 (December 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 01/16/2018 01/16/2018 ORC/Certifier Signature: Todd Robinson E-Mail:trobinson@statesviIleanalytical.com Phone #:704-881-4598 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. 01/16/2018 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical Holdings CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: T. Robinson PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). P pp NPDES PERMIT NO.: NC0034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 12-2017 (December 2017) Report Comments: No flow due to school out for the holiday PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-3 eDMR PERIOD: 11-2017 (November 2017) PERMIT VERSION: 4.0 �I.� PERMIT STATUS: Active CLASS: WW-2 -� ���® COUNTY: Rowan ORC: Dena C Myers JAN 16 2018 ORC CERT NUMBER: 993409 ORC HAS CHANGED: Yes IlVYR SECTION RECEIVED/NCDENR/DWR - VERSION:1.0 INFORMATION PROCESSING UNWATUS: Processed JAN 2 9 2018 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS�RNGL RRIONAL OFFICE Q H E E p 0 U m F _ 6 C a - O E F `u O _ C O C. KE 9 t a K` z 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C PH CHLORINE HOD - Cone NH3-N-Cone TSS-Cone FCOLI HR TOTAL N- 2400 clock It. 2400 eloek H. WRIN mgd deg c I su ugA mg/1 I mgA mg/I 9/100m1 I mgA 1 14:20 .17 Y 16.2 2 14:10 .5 Y 17.6 3 12:05 .17 Y 17.8 4 5 6 14:05 1 ' Y 0.001 22.8 7.05 17 7 9:55 .67 1 Y 18.2 21 10 1.12 8.5 12420 a 9:30 1.08 Y 19.5 24 9 13:00 .25 Y 18.9 10 HOLIDAY H 12 13 14:25 .83 Y 0.007 14.9 7.1 25 14 10:25 .67 Y 14.5 27 8 < 0.5 8.75 < 1 15 12:25 .42 Y 13.9 t6 10:10 .25 Y 13.8 17 8:40 .25 Y 9.6 18 19 20 13:45 1.75 Y 0.003 13.3 7.28 1 < 15 21 9:35 .58 Y 10.6 25 5 < 0.5 13.143 < 1 22 9:40 .33 Y 11.4 23 HOLIDAY 24 HOLIDAY 25 26 27 13:20 .67 Y 0.006 15.6 7.19 20 28 9:30 1.25 Y 14.1 23 5 0.56 4.118 3 29 9:50 .17 Y 12.1 30 8:30 .17 Y 13 Monthly Avenge Limit: 0.011 30 30 200 Monthly Avenge: 0.00425 15.147368 19.75 7 0.42 8.62775 11.174538 Daily NI imam: 0.007 22.8 7.28 27 10 1.12 13.143 2420 Daily Minimum: 0.001 9.6 7.05 0 5 0 4.118 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO034703 t FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-3 eDMR PERIOD: 11-2017 (November 2017) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dena C Myers ORC HAS CHANGED: Yes VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 993409 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) t7 E o U F - E. .1 O O O U O C 6 a c Z C0665 Quarterly Grab TOTAL P - Cane 2400 clock Hn 2400 clock Hn Y/a/N mg/I 1 14:20 .17 Y 2 14:I0 .5 Y 3 12:05 .17 Y a 5 6 14:05 1 Y 7 9:55 .67 Y 8 9:30 1.08 Y 9 13:00 .25 Y to HOLIDAY 11 12 13 14:25 .83 Y 14 10:25 .67 Y is 12:25 .42 Y 16 10:10 .25 Y 17 8:40 .25 Y 18 19 20 13:45 .75 Y 21 9:35 .58 Y 22 9:40 .33 Y 23 HOLIDAY 24 HOLIDAY 25 26 27 13:20 .67 Y 28 9:30 1.25 Y 29 9:50 .17 Y 30 8:30 .17 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0034703 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Knollwood Elementary School CLASS: WW-2 COUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Dena C Myers ORC CERT NUMBER: 993409 GRADE: WW-3 ORC HAS CHANGED: Yes' eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 STATUS: Processed Report Comments: Sample for fecal on 1 U7/17 was high due to the top board in the contact chamber had shifted causing short contact time. replaced board to correct position and resample. NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-3 eDMR PERIOD: 11-2017 (November 2017) COMPLIANCE STATUS: Non -Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dena C Myers ORC HAS CHANGED: Yes VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 993409 STATUS: Processed SUBMISSION DATE: 12/12/2017 12/12/2017 ORC/Certifier Signature: Todd Robinson E-Mail:tobinson@statesvilieanalytical.com Phone 9:704-881-4598 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional' Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 12/12/2017 Perm ittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical Holdings CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: T. Robinson 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.: NCO034703 PERMIT VERSION: 4.0 PERMIT STATUS: Active 3 FACILITY NAME: Knollwood Elementary School e OWNER NAME: Rowan -Salisbury Schools GRADE: WW-3 CLASS: WW-2 COUNTY: Rowan ORC: Dena C Myers RE �'� q ORC CERT NUMBER: 993409 ORC HAS CHANGED: Yes ED eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 g E C .0 6 2 p 17 STATUS: Processed RAL SAMPLING LOCATION: EFFLUENT DISCH� FILE,; p 1 NO DISCHARGE:: NOS=:.u�.,_r�-i"� u E E= E E E u H a O _ i- 1 O _ - o O e r ai z 50050 00010 00400 50060 COMO C0610 C0530 31616 C0600 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEM -c pH CHLORINE BOO -Con. NH3-N-Cone Tss-Con. FCOLI BR TOTALN- 2400 clock H. 2400 clack H. YnVN mgd deg a su ug/1 mg/l mg/l mg/l #/I00ml mg/l I 2 14:10 .67 Y 0.004 22.5 7.01 < 15 3 9:30 .5 Y 18.3 22 1<2 26.99 14.333 <1 59.21 4 1 114:20 .17 1 Y 1 18.6 5 14:15 .25 Y 19.3 6 12:50 .17 Y 21.7 7 8 9 12:15 .75 Y 0.003 27.7 6.12 26 10 10:15 1.5 Y 1 125.6 22 120 8.4 13 < I 11 14:20 .17 Y 26.4 12 10:05 .33 Y 26.1 13 13:35 .17 Y 25.5 14 is 16 13:15 .5 Y 0.001 21.2 7.53 18 17 10:15 .58 Y 15.9 <15 19 19.15 14.333 <1 is 11:25 .33 Y 19.7 19 14:10 .33 Y 18.4 20 13:45 .42 Y 18.7 21 22 23 14:25 1.58 Y 1 0.004 22.4 7.51 < 15 24 10,20 .5 Y 22.1 < 15 134.9 11.31 16.333 < 1 25 12:50 .25 Y 19.2 26 14:15 .25 Y 18.4 27 12:45 .25 Y 19 28 29 70 14:35 1.08 Y 0.0003 15.4 7.39 20 31 10,30 .67 Y 15.6 < 15 43 1 15.9 29.5 < 1 Monthly Average Limit: 0.011 30 28.4 30 200 Monthly Av.ng.: 0.00246 20.804545 10.8 23.38 16.35 17.4998 1 59.21 Daly Maximum: 0.004 27.7 7.53 26 43 26.99 29.5 0 59.21 „ Daly Minimum: 0.0003 15.4 6.12 10 0 8.4 113 10 159.21 ."' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO034703 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Knollwood Elementary School A OWNER NAME: Rowan -Salisbury Schools it GRADE: WW-3 eDMR PERIOD: 10-2017 (October 2017) CLASS: WW-2 ORC: Dena C Myers ORC HAS CHANGED: Yes VERSION: 1.0 COUNTY: Rowan ORC CERT NUMBER: 993409 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u C E F' E E V F 9 F E P O O fi O u O X 9 z Z C0665 Quarterly Grab TOTAL P - Conc 2400 clock H. 2400 clock H. Y/BIN mgn 1 2 14:10 .67 Y 3 9:30 .5 Y 8.7 4 14:20 .17 Y 5 14:15 25 Y 6 12:50 .17 Y 7 g 9 12:15 .75 Y 10 10:15 .5 Y 11 14:20 .17 Y 12 10:05 .33 Y 13 13:35 .17 Y 14 15 16 13:15 1.5 Y 17 10:15 .58 Y 18 11:25 .33 Y 19 14:10 .33 Y 20 13:45 .42 Y 21 22 23 14:25 .58 Y 24 10:20 .5 Y i5 12:50 .25 Y 26 14:15 .25 27 12:45 .25 28 29 ly 30 14:35 1.08 31 10:30 .67 Monthly Average Limit: , Monthly Avenge: 8.7 Daily Maximum: 8.7 Daily Minimum: 8.7 * *** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-3 eDMR PERIOD: 10-2017 (October 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dena C Myers ORC HAS CHANGED: Yes VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 993409 STATUS: Processed SUBMISSION DATE: 11/09/2017 �Lf_yy` 11/09/2017 ORC/Certifier Signature: Todd Robinson E-Mail:tobinson@statesvilleanalytical.com Phone #:704-881-4598 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 11/09/2017 Perm ittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical Holdings CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: T. Robinson 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.: NCO034703 PERMIT VERSION: 4.0 RMIT STATUS: Active Li FACILITY NAME: Knollwood Elementary School CLASS: W W-2 r, 6I p COUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Jerry L Rogers REC3EIOCT T 2 7 20 1I7 ORC CERT NUMBER: 7752 � I A GRADE: WW-2 ORC HAS CHANGED: Yes CENTRAL FILES g'Z, ECEIVEDMCDENRiDW It eDMR PERIOD: 09-2017 (September 2017) VERSION:1.0 DWR SECTIONTATUS•Processed ICI O V - 6 201 / SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NOhOS ■enn[a�Cvi� I F w:GIONALOFFICE q e O u nc O °u 09 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 , Weekly 5Xweek Weekly2Xweek WeeklyWeek) WeeklyWeeklyQuarterly Instan Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP -C CHLORINE BOD-Cone NII3-N-Cone -Caneu FCOLIBR TOTALN- 2400 clack 11. 2400 e1oek lays Y/B/N m d deg a Su UO mg/1 MO mgjI ii/1001n] In i 1 9:15 .25 Y 24.7 > 2420 2 3 a HOLIDAY 5 14:00 1.25 Y 0.006 28.1 7.1 < 15 6 14:20 .17 Y 26.1 7 9:35 .75 Y 19.7 6.83 19 20 8.29 14 > 2420 8 9:30 .25 Y 21.2 9 10 11 1 1 11:30 1.42 B 1 0.005 118.9 7.19 28 122 22.4 26 > 2420 12 12:50 1.17 B 19.3 13 11:30 1 B 21.9 14 16:20 .42 B 22.1 15 9:10 .42 B 21.1 28 11 16 17 18 1 14:20 1.42 Y 1 0.0003 27.6 6.6 26 19 I1:00 .33 Y 28.7 20 14:15 .25 Y 28.8 < 15 21 9:50 .75 Y 25.8 3 9.74 17.467 38 22 11:45 .25 Y 25.9 23 24 25 14:10 .58 Y 0.0005 26.7 6.11 26 26 14:20 .17 Y 27.1 27 9:05 .58 Y 27.2 19 II 10.75 17.143 28 I3:55 .42 Y 27.7 29 9:35 .25 Y 23 < 1 30 Monthly Average Moth: 0.011 30 28.4 30 200 Monthly Average: 0.00295 24.58 18.25 14 12.795 18.6525 134.514901 Daay Marhuum: 0.006 28.8 7.19 28 22 22.4 26 2420 Daily Minimum: 0.0003 118.9 6.11 0 13 8.29 14 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.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Rowan ORC: Jerry L Rogers ORC CERT NUMBER: 7752 ORC HAS CHANGED: Yes VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) d O fi U F oZ u 5 F FF O F O o U O i1 C 2 C0665 Quarterly Grab TOTAL P-Cone 2400 clock nrs 2400 clock Urs Y/B/N m 1 1 9:15 .25 Y 2 3 4 HOLIDAY 5 14:00 1.25 Y 6 14:20 .17 Y ' 7 9:35 .75 Y 8 9:30 .25 Y 9 10 11 11:30 .42 B 12 12:50 1.17 B 13 11:30 I B 14 16:20 .42 B 15 9:10 .42 B 16 17 18 14:20 .42 Y 19 I1:00 .33 Y 20 14:15 .25 Y 21 9:50 .75 Y 22 11:45 .25 Y 23 24 25 14:I0 .58 Y 26 14:20 .17 Y 27 9:05 .58 1 Y 28 I3:55 .42 Y 29 935 .25 Y 30 Monthly Average Limit: Monthly Average: Daily M-lon.r : Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO034703 FAjOILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMA PERIOD: 08-2017 (August 2017) PERMIT VERSION: 44� - ECLASS: WW-2 �� I VE ORC: Jerry L Rogers O C T 0 8 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 l",tU1~IVED/NCDENR/DWR ORC HAS CHANGED: YesF`ZVERSION: 1.0 ^� �$ r l' `' d ``'� STATUS: Processed C C T 201 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIjgWQ W�ROS ILNQEOIONAL OFFICE u c` y E U 9 6 F' F < o 5 F D O _ C o m f a 1` 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C PH CHLORINE DOD • Conc NI13-N - Canc TSS - Canc FCOLI DR TOTAL N- 2400 clack llrs 2400 clack Hn Y/D/N an d dcg c su u m l Mg/1 Mg/1 #/100MI m 1 1 8:50 .17 Y NOFLOW 2 13:25 .17 Y NOFLOW 3 8:20 .17 Y NOFLOW 4 9:35 .17 Y NOFLOW 5 6 7 12:10 .17 Y NOFLOW 8 9:20 .17 Y NOFLOW 9 19:55 .17 Y NOFLOW 10 9:40 .17 Y NOFLOW 11 8:30 .17 Y NOFLOW 12 13 14 12:30 .17 Y NOFLOW is 9:10 .17 Y NOFLOW 16 13:40 .17 Y NOFLOW 17 9:40 .17 1 Y NOFLOW 18 14:05 .17 Y NOFLOW 19 20 21 10:25 .17 Y NOFLOW 22 9:55 .08 Y NOFLOW 23 14:45 .17 Y NOFLOW 24 14:50 .08 Y NOFLOW 25 1 11:55 .08 Y NOFLOW 26 27 28 15:00 .5 Y 0.0005 25.6 6.16 23 29 14:15 .5 Y 25.4 30 14:20 .17 Y 24.8 31 10:30 .5 Y 24.6 17 7 7.62 6.8 2420 26.27 Monthly Average Limit: 0.011 30 28.4 30 200 Monthly Avenge: 0.0005 25.1 20 7 7.62 6.8 12420 26.27 Daily Maximum: 0.0005 25.6 6.16 23 7 7.62 6.8 2420 26.27 Daily Minimum: 0.0005 24.6 6.16 117 17 7.62 16.8 2420 26.27 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycic; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO034703 PERMIT VERSION: 4.0 PERMIT STATUS: Active FOLCILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 08-2017 (August 2017) CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: Yes VERSION: 1.0 COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) c E U U° F O 2Quarterly O O O o r C0665 Grab TOTAL P•Cenc 2400 clock an 2400 clock I Hn YB/N I mg/1 t 8:50 .17 Y NOFLOW 2 13:25 .17 Y NOFLOW 3 8:20 .17 Y NOFLOW 4 9:35 .17 Y NOFLOW 5 6 7 12:10 .17 Y NOFLOW 8 9:20 .17 Y NOFLOW 9 9:55 .17 Y NOFLOW to 9:40 .17 Y NOFLOW 11 8:30 .17 Y NOFLOW 12 13 t4 I2:30 .17 Y NOFLOW is 9:10 .17 Y NOFLOW 16 13:40 .17 Y NOFLOW 17 9:40 .17 Y NOFLOW 18 14:05 .17 Y I NOFLOW 19 20 21 10:25 .17 Y NOFLOW 22 9:55 .08 Y NOFLOW 23 14:45 .17 Y NOFLOW 24 14:50 .08 Y NOFLOW 25 I1:55 1.08 Y I NOFLOW 26 27 28 15:00 .5 Y 29 14:15 .5 Y 30 14:20 .17 Y 31 10:30 .5 Y 8.1 Momhly Avcrage Limit: Momhly Average: 8.1 Daily Maximum: 8.1 Daily Minimum: 18.1 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO034703 PERMIT VERSION: 4.0 PERMIT STATUS: Active FAt;,ILITY NAME: Knollwood Elementary School CLASS: WW-2 COUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Jerry L Rogers ORC CERT NUMBER: 7752 GRADE: WW-2 ORC HAS CHANGED: Yes eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: 7048724697 SUBMISSION DATE: 09/25/2017 lZe4l44 09/22/2017 ORC/Certifier Signature: Jerry Rogers E-Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 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 timed table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/25/2017 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 3075 Stine Rd Salisbury NC 28144 Permit Expiration Date: 06/30/201 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, I accurate, and complete. I am aware that there are significant penalties for submitting false in ormation, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Statesville Analytical Holdings CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: J. Rogers & T. Robinson 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.: NCO034703 FAF.ILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 08-2017 (August 2017) Report Comments: PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Rowan ORC: Jerry L Rogers ORC CERT NUMBER: 7752 ORC HAS CHANGED: Yes VERSION: 1.0 STATUS: Processed Mr. Rogers retired as of August 18th, in process of getting the Operator Designation Forms changed. School out for summer until 8/28/17. Plant had no flow for summer and initial fecal sample on August 31 st exceeded daily max limit. On September 9th pumped out and washed out chlorine contact chamber. It was discovered that one of the baffle boards in the chamber had rotted and come apart causing a significant loss of contact time. The baffle board was replaced with a new one on September 13th. NPDES PERMIT NO.: NCO034703 PERMIT VERSION: 4.0 FACILITY NAME: Knollwoo&Elementary School CLASS: WW-2 OWNER NAME: Row,--l-Salisbury Schools ORC: Jerry L Rogers GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 PERMIT STATUS: Active G" 6- p OUNTY: Rowan f AUG 2 5 2017 ORC CERT NUMBER: 7752?ECEIVED/NCDENR/DV F? SEP -�17 CENTRAL FILES STATUS: Processed DWR SECT]r)%l MOORESVILLE QROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YCIONAL OFFICE a e` 5 U' a [= O 1 O o ed O It t a Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pit CHLORINE BOD-Cane NII3-N-cam: TSS-Conc FCOLI BR TOTAL N- 2400 clack Ilrs 2400 clock lira Y/B/N an d deg c sit u m l Mg/1 m l #/100m1 m I t 2 3 7:40 .17 Y NOFLOW 4 HOLIDAY 5 11:05 .17 Y NOFLOW 6 11:45 .17 Y NOFLOW 7 9:40 .17 Y NOFLOW 8 9 10 12:35 .17 Y NOFLOW It 1 9:10 .17 Y NOFLOW 12 9:15 .08 Y NOFLOW 13 12:55 .08 Y NOFLOW 14 8:00 .17 Y NOFLOW I5 16 17 11:50 .17 Y NOFLOW 18 9:15 .17 Y NOFLOW 19 9:35 .08 Y NOFLOW ' 20 8:10 .17 Y NOFLOW 21 7:50 .17 Y NOFLOW 22 23 24 12:10 .17 Y NOFLOW 25 9:30 .17 Y NOFLOW 26 9:35 .17 Y NOFLOW 27 8:10 .17 Y NOFLOW 28 9:30 .17 Y NOFLOW 29 30 31 12:I0 .17 1 Y NOFLOW Monthly Avenge Limit: 0.011 30 28.4 30 200 Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) e e u O 3 O _ o° a O � a ce 2 C0665 Quarter) Grab TOTAL P- Cone 2400 clock 11. 2400 clock H. I Y/B/N rng,1 1 2 3 7:40 .17 Y NOFLOW 4 HOLIDAY 5 11:05 .17 Y NOFLOW 6 11:45 .17 Y NOFLOW 7 9:40 .17 1 Y NOFLOW 8 9 10 12:35 .17 Y NOFLOW 11 1 9:10 1.17 Y NOFLOW 12 9:15 .08 Y NOFLOW 13 12:55 .08 Y NOFLOW 14 8:00 .17 Y NOFLOW 15 16 17 11:50 .17 Y NOFLOW 18 9:15 .17 Y NOFLOW 19 9:35 .08 Y NOFLOW 20 8:10 .17 Y NOFLOW 21 7:50 .17 Y NOFLOW 22 23 24 12:10 .17 Y NOFLOW 25 9:30 .17 Y NOFLOW 26 9:35 .17 Y NOFLOW 27 8:10 .17 Y NOFLOW 28 9:30 .17 Y NOFLOW 29 30 31 12:10 .17 Y NOFLOW Monthly Average Limit: Monthly Avcrage•. Daily Maximum: Daily Minimum: ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW =No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 07-2017 (July 2017) COMPLIANCE STATUS: Comolianl PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SUBMISSION DATE: 08/10/2017 08/10/2017 ORC/Certifier Sign re: erry R gers -Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 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. 08/10/2017 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical, Inc. CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: J. Rogers 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.: NC0034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Ror'ran-Salisbury Schools GRADE: WW-2 eDMR PERIOD: 07-2017 (July 2017) Outfall 001 - Effluent Comments: School closed for summer. PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed NPDES PERMITWNO.: NCO034703 FACILITY NAME: Knoliwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 EC E TATUS: Active COUNTY: Rowan J U L 2 8 b#C CERT NUMBE �LVEDlNCDENRIDWR CENTRAL FILES DWR SECWWS: Processed AUG - 6 70 1 1 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS© RVELIE! KOIONAL OFFICE d O y E. V u 1- - e O 1 O o s O 1 t a Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5Xweek weekly 2Xweek Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C PH CHLORINE Boo - Cane N113-N-Core TSS - Cane FCOLI BR TOTAL N- 2400 clock Ilrs 2400 clock Ilrs WHIN an d deg c su no mg/1 m I mg/1 #/loom] mg/1 1 10:00 .33 Y 19.4 2 10:00 .33 Y 19.3 21 3 4 5 11:45 .33 Y 0.006 19.3 7.2 20 <2 <0.5 <2.841 <1 8.67 6 9:30 .33 Y 19 7 10:00 .33 Y 19.2 22 8 12:00 .33 Y 19.4 9 9:45 .25 Y 19.5 ]0 11 12 12:30 .17 Y NOFLOW 13 9:45 .17 Y NOFLOW 14 10:00 .17 Y NOFLOW 15 11:55 .08 Y NOFLOW 16 9:55 1.17 Y I NOFLOW 17 18 19 11:40 .17 Y NOFLOW 20 12:55 .17 Y NOFLOW 21 14:20 .17 Y NOFLOW 22 8:40 .17 Y NOFLOW 23 9:30 .17 Y NOFLOW 24 25 26 13:20 .17 1 Y NOFLOW 27 11:55 .17 Y NOFLOW 28 8:20 .17 Y NOFLOW 29 10:05 .17 Y NOFLOW 30 9:50 .17 YLaaaaaaax NOFLOW Monthly Average Limit: 0.011 30 28.4 30 200 Monthly Average: 0.006 19.3 21 0 0 0 1 8.67 Daily Maximum: 0.006 19.5 7.2 22 0 0 0 0 8.67 Daily Minimum: 0.006 19 7.2 120 0 0 0 0 8.67 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Rowan ORC: Jerry L Rogers ORC CERT NUMBER: 7752 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G 2 U u° F E C O O o° O a 2 C0665 00300 Quarterly Grab Calculated TOTAL F - Cane DO 2400 clock Jim 2400 clock i Jim YB/N ing1l m 1 1 10:00 .33 Y 2 10:00 .33 Y 3 4 5 11:45 .33 Y 3.3 7.9 6 9:30 .33 Y 7 10:00 .33 Y 8 12:00 .33 Y 9 9:45 .25 Y la 11 12 12:30 .17 Y NOFLOW 13 9:45 .17 1 Y NOFLOW 14 10:00 .17 Y NOFLOW 15 11:55 .08 Y NOFLOW 16 9:55 .17 Y NOFLOW 17 18 19 11:40 .17 Y NOFLOW 20 1 12:55 .17 Y NOFLOW 21 14:20 .17 Y NOFLOW 22 8:40 .17 Y NOFLOW 23 9:30 .17 Y NOFLOW 24 25 26 1 13:20 .17 Y NOFLOW 27 11:55 .17 Y NOFLOW 28 8:20 .17 Y NOFLOW 29 10:05 .17 Y NOFLOW 30 9:50 1.17 1 Y NOFLOW Monthly Average Limit: Monthly Average: 3.3 7.9 Daily Mo.[.-: 3.3 7.9 Daily Minimum: 3.3 17.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0034703 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 06-2017 (June 2017) Report Comments: School out for summer starting 6-12-17 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed NPDES PERMIT NO.: NCO034703 4 FACILITY NAME: Knollwood Elementary School t OWNER NAME: Rowan -Salisbury Schools GRADE: W W-2 PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 A NTY: Rowan ORC: Jerry L Rogers FRECEN CERT NUMBER: 7752 ORC HAS CHANGED: No JUN 21 2017 1l1=CEiVeD/NCDE JPIDWR eDMR PERIOD: 05-2017 (May 2017) VERSION: 1_0 Cf=N`LR41 IU�sIATUS: Processed UN 2, DWR SECTION "f ^OS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI�I��EI�t cGIO AL OFFICE p E v E U' F 2O E F z Ep E C O A O O m ii ,2 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5Xweek Weekly 2Xweek Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW 7'EhiP•C pH CHLORINE BOD -Coot Nib-N•Conc 7'SS•Canc FCOLI BR TOTAL N- 2400 clock I Tin 2400 clock Hrs Y/B/N mgd deg a Su u mg/l Mg/1 Mg/I 9/1001111 itrio 1 13:10 .33 Y 0.006 19 7 26 <2 1.23 <2.907 <1 2 12:15 .25 Y 19.2 3 10:40 1.33 Y 19.1 30 4 14:00 .33 Y 19.4 5 1 9:00 .33 Y 19 6 7 8 10:50 .33 B i8 9 9:35 .33 B 18.1 10 13:15 .33 Y 0.005 19.2 16.9 26 4 0.78 <2.907 <1 11 10:00 .33 Y 19.5 12 10:30 .42 Y 19.3 25 t3 14 15 12:40 .33 Y 0.005 19.5 6.9 24 <2 11.68 5.529 <I 16 9:00 .33 Y 119.3 17 10:00 1.33 1 Y 19.2 20 18 9:00 .33 Y 19.1 19 10:00 .33 Y 19.1 20 21 22 12:30 .33 Y 0.006 18A 7.1 24 3 <0.5 <2.941 < 1 23 10:00 .33 Y 1 18.3 24 15:00 .33 Y 18A 25 25 10:00 .33 Y 19.5 26 10:00 .33 Y 18.7 27 28 29 HOLIDAY 30 13:45 1.25 1 Y 1 18.8 31 1140 ' .33 1 Y 0.005 18.8 7 27 < 2 22.4 3.222 < I Monthly Average Limit: 0.011 30 2&4 30 200 Monthly Average: 0.0054 18.904545 25.222222 1.4 5.218 1.7502 1 Daily Maximum: 0.006 119.5 7.1 130 4 22.4 5.529 0 Day Minimum: 0.005 18 6.9 20 0 0 0 0 **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR =No Visitation -Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation- Holiday NPDES PERMIT NO.: NCO034703 FACILITY. AME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) v P E o U E F wO F-° F E O h g O a O rC s a z Z C0665 00300 Quarterly Grab Calculated TOTAL P- Cone DO 2400 clock H. 2400 clock Are Y/DIN mg/l mg/l 1 13:10 .33 Y 7.9 2 12:15 .25 Y 3 10:40 .33 Y 4 14:00 .33 Y 5 9:00 .33 Y 6 7 a 10:50 .33 B 9 9:35 .33 B 10 13:15 .33 Y 7.8 11 10:00 .33 Y 12 10:30 .42 Y 13 14 15 12:40 .33 Y 7.8 16 9:00 33 Y 17 10:00 .33 Y 18 9:00 1.33 Y 19 10:00 .33 ly 20 21 22 12:30 .33 Y 8.8 23 10:00 .33 Y 24 1 15:00 .33 Y 25 I0:00 .33 Y 26 10:00 .33 Y 27 28 29 HOLIDAY 30 13:45 1.25 Y 31 I I:40 .33 ly 1 7.9 Monthly Average Limit: Monthly Average: 8.04 Dally M..imam• 8.8 Daily Minimum: 7.8 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR =No Visitation -Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation- Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School i OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 05-2017 (May 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SUBMISSION DATE: 06/12/2017 06/09/2017 ORC/Certifier Sign?Ve :J ry Rogers ail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 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. 06/12/2017 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: J. Rogers 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.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan--g'alisbury Schools GRADE: WW-2 eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 4.R E C I � �/`E D CLASS: WW-2 �� ORC: Jerry L Rogers MAY 2 2 2017 ORC HAS CHANGED: ItENTRAL FILES VERSION: 1.0 DWR SECTION PERMIT STATUS: Active 3 COUNTY: Rowan ORC CERT NUMBER:P77f2EIVED/NCDENR/DWR STATUS: Processed MAY 3 0 2017 WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO m a F ti o u 2 =" fi u 12 F O 1 o o C O o .f C Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly5 X week Weekly2 X week Weekly WeeklyWeeklyWeeklyQuarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C PH CHLORINE ROD Cone N113-N-C.n. TSS-Con. FCOLI BR TOTAL N- 2400 clock 11. 2400 clock Hrs YB/N m d deg c all u l In 1 m l mg/I 4/100m1 rng1l 1 2 3 12:20 .33 Y 10.005 13.9 7 24 4 3.58 5.172 < l 4 9:40 .33 Y 14 5 12:10 .33 Y 13.9 29 6 I6:20 .33 Y 13.7 7 10:20 .33 Y 14 8 9 10 13:20 .33 Y 0.005 13.8 6.8 27 < 2 < 0.5 5.647 < I 11 13:15 .33 Y 14 12 15:20 .25 Y 14.1 29 13 10:15 .33 Y 14.2 14 HOLIDAY is 16 17 10:20 .17 Y NOFLOW is 1 1 9:50 1.17 Y I NOFLOW 19 13:10 .17 Y NOFLOW 20 12:30 .17 Y NOFLOW 21 10:20 .17 Y NOFLOW 22 23 24 13:20 .33 Y 0.006 15.9 7.1 27 < 2 < 0.5 10.333 < 1 25 1 1 10:00 .33 Y 16 26 10:30 .33 Y 16 28 27 I0:30 .33 Y 16.2 28 10:20 .33 Y 16.3 29 30 Monthly Average Limit: 0.011 30 28.4 30 200 1ontbyAvemge: 0.005333 14.714286 27.333333 1.333333 1.193333 7.050667 1 Daily Maximum: 0.006 16.3 7.1 29 4 3.58 10.333 0 Doily Minimum: 0.005 113.7 16.8 24 10 10 5.172 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.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan`Salisbury Schools GRADE: WW-2 eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u 2 e O 1 O U 00 C 1z° C0665 00300 Quarterly Grab Calculated TOTAL P-Cone DO 2400 clock Ilrs 2400 clock H. WRIN Mg/1 mg/1 1 2 3 12:20 .33 Y 8.1 4 9:40 .33 Y 5 12:10 .33 Y 6 16:20 .33 Y 7 10:20 .33 Y 8 9 10 13:20 .33 Y 1 8.2 11 13:15 .33 Y 12 15:20 .25 Y 13 1 10:15 .33 Y 14 HOLIDAY 15 16 17 10:20 .17 1 Y I NOFLOW 18 9:50 .17 Y NOFLOW 19 13:10 .17 Y NOFLOW 20 I2:30 .17 Y NOFLOW 21 1 10:20 .17 Y NOFLOW 22 23 24 13:20 .33 Y 8 25 10:00 .33 Y 26 10:30 .33 Y 27 10:30 .33 Y 38 10:20 .33 Y 29 30 Monthly Average Limit: Manlhly Average: 8.1 Daily Maximum: 8.2 Daily Minimum: 8 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW =No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan. -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 04-2017 (April 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SUBMISSION DATE: 05/05/2017 05/04/2017 ORC/Certifier Signature: Rr y Ro ers E-Mail:t filo re@statesvilleanalytical.com Phone #:704 872 4697 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. 05/05/2017 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical, Inc. CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: J. Rogers 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). 1N NPDES PERMIT NO.: NCO034703 PERMIT VERSION: 4.0 FACILITY NAME: Knollwood Elementary School CLASS: WW-2 OWNER NAMEAowan-Salisbury Schools ORC: Jerry L Rogers GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD• 03-2017 (March 2017) VERSION• 1 0 _ _ IT STATUS: Active t� ("�` 1VE[ UNTY: Rowan RECEIVEb1NCbENR1D1Nk3 r� APN � 1 Z0170RC CERT NUMBER: 7752 MAY - 12017 CENTFV11 FILES C)WFe ZiEu-1IC TATUS: Processed WOROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO C i: N e V F E u E% F < e O - h y2 F - e O O ztL 1 O - a x` Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C PIt CHLORINE BOD - Cone NH3-N-Cone TSS - Cane FCOLI BR TOTAL N- 240D clock Fir, 2400 clock Ik, YB/N mgd deg o su u nlg/I m 1 mg/1 4/100mi mg/I 1 10:30 .33 Y 12.5 25 2 13:40 .33 Y 12.7 3 9:00 .33 Y 12.1 4 5 6 13:00 1.42 ly 0.005 12.2 6.9 27 3.2 0.67 3.428 < 1 7 10:00 .33 Y 12.3 8 13:40 .33 Y 12.2 25 9 10:20 .33 Y 12 10 10:15 .33 Y 12.1 11 12 13 13:00 .42 Y 0.005 11.6 7 28 < 2 < 0.5 3.412 < I 14 12:00 .33 Y 11.4 15 10:30 .42 Y 115 31 16 10:30 .33 Y 11.6 17 10:20 .33 Y 11.4 18 19 20 12:45 .42 Y 0.005 11.3 6.9 25 3 < 0.5 < 2.941 < I 21 12:00 .33 Y 11.6 22 1 10:30 .33 Y 11.6 27 23 14:00 .33 Y 11.7 24 10:20 .33 Y 12 ' 25 26 27 13:10 .33 Y 0.005 13.4 7 25 < 2 0.78 3.086 < 1 28 10:10 .33 Y 13.2 29 10:30 .33 Y 13.5 28 30 10:30 .33 Y 13.6 31 12:20 .33 Y 13.8 ..."Iy Average Limit: 0.011 30 30 200 Moatkly Average•. 0.005 16.730435 26.777778 1.55 0.3625 2.4815 1 Way M.Inmen: 0.005 115 7 31 3.2 0.78 3.428 0 Daily Minimum: 0.005 11.3 6.9 25 0 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.: NCO034703 FACILITY NAME: KnofTwood Elementary School OWNER NAME:✓Rowan-Salisbury Schools GRADE: WW-2 eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 0 F' 6 o V 0 a F F O O O o x O a z Z C0665 00300 Quarterly Grab Calculated TOTAL P -Conc DO 2400 clack Ilrs 2400 clock Drs Y/D/N m 1 m l 1 1 10:30 1.33 Y 2 13:40 .33 Y 3 9:00 .33 Y 4 5 6 13:00 .42 Y 8.5 7 10:00 .33 Y e 13:40 1.33 Y 9 10:20 .33 Y 10 10:15 .33 Y 11 12 13 13:00 1.42 Y 1 8.8 14 12:00 .33 Y 15 10:30 .42 Y 16 10:30 .33 Y 17 10:20 .33 Y 18 19 30 12:45 .42 Y 7.8 2t 12:00 .33 Y 22 10:30 .33 Y 23 14:00 .33 Y 24 10:20 .33 Y 25 26 27 13:10 .33 Y 8.1 28 10:10 .33 Y 29 10:30 .33 Y 30 10:30 .33 Y 31 12:20 .33 Y Monthly Average Limit: Monthly Avcmge: , 83 Daily Maximum: 8.8 Daily Minimum: 7.8 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Kncfiiwood Elementary School OWNER NAMIJPRowan-Salisbury Schools GRADE: WW-2 eDMR PERIOD: 03-2017 (March 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SUBMISSION DATE: 04/07/2017 04/07/2017 ORC/Certifier S' tur Jerry Ro r E-Mail:tmoore@statesviIleanalytical.com Phone #:704 872 4697 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 04/07/2017 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.k12.nc.us Phone #:704-857-3400 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical, Inc. CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: J. Rogers 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.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 4.0 4. j VPERMIT STATUS: Active CLASS: W W-2 `"°' �• 19 TY: Rowan ORC: Jerry L Rogers FEB 0 2 G 7� 019RC CERT NUMBER: ZEIVEDINCDENRIDWR ORC HAS CHANGED: No CENTRAL f II �''� L "L ATUS: Processed L077 VERSION: 1.0 DVVR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCMAR_Gj9AtLNCf_CSONAL OFFICE O e " U F u o F 7 'E O C a - O o a O m = C9 2. 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly5 X week Weekly2 X week WeeklyWeeklyWeeklyWeeklyuarterl Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C PH CHLORINE ROD - Cane NIL3-N-Cone TSS - Cone FCOLIBR TOTALN- 2400 clock H. 2400 clock Hrs Y/B/N an d deg c su ugtl mg/1 m I mg/I #/IOOmI mgtl 2 10:40 .33 Y 14.8 2 10:00 .33 Y 14.8 3 4 5 13:40 .33 Y 0.005 15.1 7 26 <2 <0.5 <2.941 <1 6 13:30 .33 Y 15 7 I3:40 .33 Y 14.9 29 S I0:20 .33 Y 14.8 9 1 I3:10 .33 ly 1 14.8 la 11 12 13:10 .33 Y 0.005 14.4 7.1 26 8 <0.5 <3.03 <1 13 I3:40 .33 Y 14.1 14 10:00 .33 ly 1 14 1 29 I5 13:30 .33 Y 13.5 16 I0:20 .33 Y 13.1 17 IS 19 12:05 .33 Y 0.005 11.1 6.9 27 <2 <0.5 <3.125 <1 20 10:00 .33 ly 1 11.2 21 10:00 .25 Y 11.3 29 22 9:50 .33 Y 11.5 23 HOLIDAY 24 25 26 HOLIDAY 27 HOLIDAY 28 14:00 .17 Y NOFLOW 2S 13:00 .17 Y NOFLOW 30L 13:50 .17 Y :::t NOFLCW 31 Monthly Average Limit: 0.011 30 30 200 Monthly Average: 0.005 13.65 27.666667 2.666667 0 1 Daily Maximum: 0.005 15.1 7.1 29 8 to 0 0 Daily Dtinimum: 0.005 11.1 6.9 26 0 0 0 ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW =No Flow; HOLIDAY=NoVisitation- Holiday dk NPDES PERMIT NO.: NCO034703 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 12-2016 (December 2016) CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o F e` y U o F E t O y E O C O o C z C0665 00300 Quarterly Grab Calculated TOTAL P - Cone DO 2400 clock llrs 2400 clock I llrs YB/NV I mg/1 mg/1 1 10:40 .33 Y 2 10:00 .33 Y 3 4 5 13:40 .33 Y 9 6 1 113:30 1.33 Y 7 13:40 .33 Y 8 10:20 .33 Y 9 I3:10 .33 Y to u 12 1 13:10 1.33 ly 9.1 13 13:40 .33 Y 14 10:00 .33 Y 15 I3:30 .33 Y 16 10:20 .33 Y 17 18 19 12:05 .33 Y 9 20 10:00 .33 Y 21 10:00 .25 Y 22 9:50 .33 Y 23 HOLIDAY 24 25 26 HOLIDAY 27 HOLIDAY 28 14:00 .17 Y NOFLOW 29 13:00 .17 Y NOFLOW 3a I3:50 .17 Y NOFLOW 31 Monthly Average Limit: Monthly Average: 9.033333 Daily Maximum: 9.1 Daily Minimum: 9 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 12-2016 (December 2016) COMPLIANCE STATUS: Comnliatrh PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 ORC/Certifier Signa re: J Fry Rogers PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SUBMISSION DATE: 01/18/2017 01/17/2017 ail:tmoore@statesvilIcanalytical.com Phone #:704 872 4697 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. Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.k]2.nc.us Phone #:704-857-3400 Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 ni/IQ/nni- v Date 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: Statesville Analytical, Inc. CERTIFIED LAB #: 440 PERSONS) COLLECTING SAMPLES: J. Rogers 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 NPDES PERMIT NO.: NC0034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 12-2016 (December 2016) Report Comments: No flow due to school closed for Christmas PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed NPDES PERMIT NO.: NCO034703 PERMIT VERSION: 4.0 FACILITY NAME: Knollwood Elementary School CLASS: WW-2 OWNER NAME: Rowan -Salisbury Schools ORC: Jerry L Rogers GRADE: WW-2 ✓ ORC HAS CHANGED: No eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0 CT STATUS: Active ) Y: Rowan 2 I WAR 2 <))'C CERT NUMBER: 7752 CENTRAL FIL.E,8 RECEIVEDNCDENR/DW OWN N O.L:'0, f 11WsVUS: Processed . � 1� 2 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH 1RG*- 1 6ROS . REGIONAL OFFICE G y E V F u o E O v o o O ii C 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Quarter) Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C Pit CHLORINE BOD-Cone N113-N-Cone TSS - Cone FCOLI BR TOTAL N- 2400 d.ek Ilrs 2 Ndeek Hrx YBIN an d deg a su U811 MO mgfl MR/1 #/IOOmI mg/1 1 I0:30 .33 Y 12.1 25 2 10:30 .33 Y 12.3 3 10:10 .33 Y 12.2 4 5 6 13:20 .33 Y 0.005 12.4 6.9 20 <2 4.26 <2.941 <I 7 12:20 .33 Y 12.6 8 10:30 .33 Y 12.7 25 9 10:20 .33 Y 12.5 10 1 10:20 .33 Y 12.6 11 12 13 12:45 .33 Y 0.004 12 6.9 21 <2 2.02 <2.941 <1 17.24 14 11:30 .33 Y 11.9 i5 10:40 .33 Y 11.8 28 16 1 13:30 .33 Y 11.9 17 10:40 .33 Y 12 is 19 20 12:50 .33 Y 0.005 12 6.9 25 <2 <0.5 <2.941 <I 21 1 10:00 .33 Y 12.2 22 10:20 .33 Y 12.3 28 23 10:35 .33 Y 12.5 24 9:00 .33 Y 12.6 25 26 27 13:10 .33 Y 0.005 13.5 6.9 22 <2 < 0.5 < 2.941 < 1 28 10:00 .33 Y 13.6 Monthly Average Limit: 0.011 30 30 200 Monthly Average: 0.00475 12.385 24.25 0 1.57 0 1 17.24 Daily Maximum: 0.005 13.6 6.9 28 0 4.26 0 0 17.24 Daily Minimum: 0.004 111.8 16.9 20 10 10 10 10 117.24 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E F " E e` E F:, a B E _ h v z tz` C0665 00300 Quarterly Grab Calculated TOTAL P - Cane DO 2400 clock Ilrs 2400 clack Firs Y/B/N mg/1 mg/1 1 10:30 .33 Y 2 10:30 .33 Y 3 10:10 .33 Y 4 5 6 13:20 .33 Y 7.9 12:20 .33 Y 8 10:30 .33 Y 9 10:20 .33 Y 10 10:20 .33 Y 11 12 13 12:45 .33 Y 3.5 9.2 14 11:30 .33 Y 15 10:40 .33 Y 16 13:30 .33 Y 17 1 10:40 1.33 Y is 19 20 12:50 .33 Y 9 21 10:00 .33 Y 22 10:20 1.33 Y 23 10:35 .33 Y 24 9:00 .33 Y 25 26 27 I3:10 .33 Y 8.5 28 I0:00 .33 Y Monthly A,c.gc Llmit: Monthly Average: 3.5 8.65 Daily Maximum: 3.5 9.2 Daily Mlnimum: 13.5 17.9 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 02-2017 (February 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SUBMISSION DATE: 03/09/2017 03/08/2017 ORC/Certifier Signa J ry Rogers -Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 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. 03/09/2017 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical, Inc. CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: J. Rogers 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.: NCO034703 �J PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Knoliwood Elementary School 9 OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 0 1 -2017 (January 2017) CLASS: W W-2 RECEIVEDCOUNTY: Rowan ORC: Jerry L Rogers FEB 16 ? 0 1 7 ORC CERT NUMBER: 7752 ' ORC HAS CHANGED: No RECEIVi 0/NCOENROWK VERSION: 1.0 CENTRAL RAL FILES STATUS: Processed DWR SECTION - r.8 2 0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* MODS MOORESVILLE REGIONAL OFFICE d O " e 5 E F' E < O E e O - u O - x 2 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5Xweek Weekly 2Xweek Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pH CHLORINE HOD Cane NA3-N-Cone TSS - Cone FCOLI BR TOTAL N- 2400 clack Hrs 2400 clock Hrs YB/N an d deg c su ugA m l -M m l #/100mI m I 1 2 HOLIDAY 3 13:30 .33 Y 11.9 < 10 4 14:00 .25 Y 11.5 5 11:35 .33 Y 0.005 11.7 6.9 28 2 <0.5 <3.125 <1 6 13:30 .33 Y 11.5 7 8 9 11:00 .08 Y NOFLOW 10 14:40 .17 Y NOFLOW t1 13:40 .33 Y 0.005 10.5 7.1 32 <2 <0.5 <2.941 <1 12 13:45 .33 Y 10.8 13 1 14:30 .33 1 Y 1 11 29 14 IS 16 HOLIDAY 17 12:05 .33 Y 12.4 is 12:05 .33 Y 1 0.004 12.3 7.1 25 <2 <0.5 <3.086 <1 19 I0:30 .33 Y 12.2 20 12:30 .33 Y 12.4 29 21 22 23 11:10 .33 Y 0.006 13.3 7.2 30 < 2 < 0.5 4.375 < 1 24 10:00 .33 Y 13.4 25 9:40 .33 Y 13.3 33 26 10:10 .33 Y 13.5 27 10:00 .33 Y 13.6 28 29 30 13:10 .33 1 Y 1 0.005 12 7 27 <2 <0.5 <3.125 <1 31 10:00 .33 1 Y 1 12.1 Monthly Average Limit: 0.01t 30 30 200 Monthly Average: 0.005 12.188889 25.888889 0.4 0 0.875 1 Daily Maximum: 0.006 13.6 7.2 33 2 0 4.375 0 Daley Minimum: 0.004 10.5 16.9 0 0 10 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.: NCO034703 FACILITY NAME: Knollwood Elementary School I OWNER NAME: i owan-Salisbury Schools GRADE: WW-2 eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Rowan ORC: Jerry L Rogers ORC CERT NUMBER: 7752 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u O E 15 ( a F H O o O U O C Z C0665 00300 uarterl Grab Calculated TOTAL P -Conc DO 2400 clock Ilrs 2400 clock firs WIN Mg/1 Mg/1 I 2 HOLIDAY 3 1 13:30 .33 Y 4 14:00 .25 Y 5 11:35 .33 Y 8.8 6 13:30 .33 Y 7 8 9 11:00 .08 Y NOFLOW 10 14:40 .17 Y NOFLOW 11 13:40 .33 ly 1 8.7 12 13:45 .33 Y 13 14:30 .33 Y 14 Is 16 HOLIDAY 17 12:05 .33 ly is 12:05 .33 Y 8.7 19 10:30 .33 Y 20 12:30 .33 Y 21 22 23 11:10 .33 ly 1 8.1 24 10:00 .33 Y 25 9:40 .33 Y 26 10:10 .33 Y 27 10:00 .33 Y 28 29 30 13:10 .33 Y 8.5 31 10:00 .33 Y Monthly Average Limit: Monthly Average: 8.56 Daily Maaimom: 8.8 Daily Minimum: 8.1 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0034703 PERMIT VERSION: 4.0 FACILITY NAME: Knollwood Elementary School CLASS: WW-2 OWNER NAME: Rowan -Salisbury Schools ORC: Jerry L Rogers GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0 Report Comments: School out for snow on 1/9 & 1/10 is the reason for no flow. PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 01-2017 (January 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SUBMISSION DATE: 02/07/2017 02/07/2017 ORC/Certifier gnat re: Jerry Ro s E-Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 02/07/2017 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical, Inc. CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: J. Rogers 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.: NCO034703 FACIL14-Y NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 11-2016 (November 2016) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active REC E t V E C�IUNTY: Rowan DEC 2 O 2016 ORC CERTNUMBE 77 2VED NCDENP/DWR CENTRAL FILES;TATUS: Processed J"\ �`J 3 2017 DWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI9W c. Y VPN;©DNAL OFFICE q' a u 5 F' O O O O °s a Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Instantaneous Grab Grab Grab Grab Grab Grab Grab Calculated FLOW TEMP-C pH CHLORINE BOD - Con, NH3-N-Cant TSS - Con, FCOLI BR DO 2400 clock H. 2400 clock H. Y181N m d deg c su ugfl m 1 mg/1 MgA 4/100ml m / 10:00 .33 Y 19.2 2 14:25 .33 Y 19.1 25 3 10:00 .33 Y 18.8 4 13:00 .33 Y 118.7 5 6 7 13:35 .33 Y 0.005 18 7.1 21 3 <0.5 <2.941 <I 8.8 S 13:30 .33 Y 18 9 10:25 .33 Y 17.9 28 10 13:10 .33 Y 17.8 11 HOLIDAY 12 13 14 13:40 .33 Y 0.005 17 6.9 25 15 2.13 8.333 < 1 18.7 15 13:30 .33 Y 16.9 16 10:00 1.33 Y 16.7 23 17 13:30 .33 Y 16.5 18 10:00 .33 Y 16.3 19 20 21 13:30 .33 Y 0.005 13.8 6.8 27 7 0.56 <2.941 76 9.7 22 13:40 .33 Y 13.9 23 13:10 .33 Y 14 30 24 HOLIDAY 25 HOLIDAY 26 27 2e 13:00 .33 1 Y 1 0.006 14.7 6.9 29 13 < 0.5 < 3.03 1<1 9.6 29 9:30 .33 1 Y 14.6 30 10:I0 .33 1 Y 14.7 32 Monthly Avenge Limit: 0.011 30 30 200 Monthly Average: 0.00525 16.663158 26.666667 7 0.6725 2.08325 2.952592 9.2 Daily Maalmum: 0.006 19.2 7.1 32 15 2.13 8.333 76 9.7 Daiy Minimum: 0.005 113.8 16.8 121 13 10. 10 10 18.7 ****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.: NCO034703 FACIL.itY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 11-2016 (November 2016) COMPLIANCE STATUS: Corni)4 1 PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 CONTACAPHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SUBMISSION DATE: 12/09/2016 12/07/2016 ORC/Certifier Sig�Kr e: /rryiRogers E- a'1:tmoore@statesvilleanalytical.com Phone #:704 872 4697 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 12/09/2016 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical, Inc. CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: J. Rogers 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). 3 NPDES PERMIT NO.: NCO034703 PERMIT VERSION- 4.0 FACILITY NAME: Knollwoo4 Elementary School CLASS: W W-2 OWNER NAME: Rowan -Salisbury Schools ORC: Jerry L Rogers GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 RECEIVEDINCDENRIDWR STATUS: Processed DEC - 5 2016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: l�' (Y.ROS MOORESVILLE REGIONAL OFFICE R 9 6 U 9 .E R O y e R O d O O ° a A a 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Instantaneous Grab Grab Grab Grab Grab Grab Grab Calculated FLOW I TEMP-C pH CHLORINE I ROD - Cone NH3-N - Cone TSS - Cone FCOLI BR DO 2400 clock Hrs 2400 clock Hrs Y/H/N m d deg c so UgA m MgA m 9/100m1 m 1 2 3 13:20 .33 Y 0.005 19.6 7 27 <2 1.23 <2.941 <1 7.9 4 1 13:00 1.33 Y 1 119.6 5 1 14:30 .33 Y 19.5 31 10:00 .33 Y 19.3 7 13:00 .33 Y 19.1 8 r96 10 13:00 .33 Y 0.005 119.7 7.1 32 <2 <0.5 <2.976 <1 8.9 11 1 1 15:20 .33 Y 1 19.5 12 10:25 .25 B 19.5 13 10:00 .33 Y 19.4 30 14 10:00 .33 Y 19.5 15 16 17 13:20 .33 Y 0.004 19.6 7.1 30 < 2 0.56 3.771 < 1 8.5 18 14:00 .33 Y 19.7 19 10:00 .17 B 20.8 20 8:25 .25 B 17.9 12 21 10:55 1.17 B 1 121.3 22 23 24 14:20 .33 Y 19.9 30 25 12:20 .33 Y 0.005 19.8 9 <2 <0.5 <2.857 12 8.4 26 12:00 .33 Y 19.7 29 27 1 1 10:00 1.33 Y 1 19.9 28 1 10:10 .33 Y 20 29 30 31 13:00 .33 Y 0.005 119.9 6.9 24 14 < 0.5 3.708 < 1 8.1 Monthly Average Limit: 0.011 30 28.4 130 200 Monthly Average: 0.0048 19.67619 27.222222 0.8 0.358 1.4958 1.643752 8.36 Daily Maximum: 0.005 21.3 9 32 4 1.23 3.771 12 8.9 Daily Minimum: 0.004 17.9 6.9 12 0 0 0 0 7.9 * * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday E NEE) Nov 3 U 2016 CENTRAL FILIrs DWR SECTION NPDES PERMIT NO.: NCO034703 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY N:1ME: Knollwood Elementary School CLASS: WW-2 COUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Jerry L Rogers ORC CERT NUMBER: 7752 GRADE: WW-2 ORC HAS CHANGED: No CEIVED/NCDENR/DWR•� eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 STATUS: Processed Q C T 3 $ 2016 W�S SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI .. )ic IONAL OFFICE q u 'y E e U P E 2 V 9 F' E E a w O m e P O :� V O o0 ` a u Z C 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Instantaneous Grab Grab Grab Grab Grab Grab Grab Calculated FLOW I TEMP-C pH CHLORINE I BOD - Cone NH3-N - Conc TSS - Cone I FCOLI BR DO 2400 clock Hrs 2400 clock Hrs YB/N an d deg c su u l m l m l m l #/100ml mg1l ] 9:45 .42 Y 20.4 2 9:40 .33 Y 20.2 3 4 5 1 1 1 1 HOLIDAY 15:00 .33 Y 21.1 7 12:30 .33 Y 0.004 21 7 29 <2 5.04 <2.941 <1 7.6 8 r96 I4:00 .33 Y 20.9 9:50 .33 Y 20.9 31 10 11 12 12:20 .33 Y 0.005 20.5 7.1 26 13.4 9.41 14 < 1 7.9 13 9:30 .33 Y 20.6 14 15:00 .33 Y 20.7 30 15 9:30 .33 Y 20.5 16 1 1 12:00 1.33 Y 1 20.7 17 18 19 13:20 .33 Y 0.005 20.5 6.9 29 4.03 5.315 < 8.333 < 1 7.9 20 13:30 .33 Y 20.3 21 1 1 I0:10 1.33 Y 1 20.4 31 22 10:00 .33 Y 20.5 23 9:00 .33 Y 20.2 24 25 26 12:45 1.33 Y 1 0.005 19.9 7 28 14 2.58 6.5 < 1 7.5 27 9:30 .33 Y 19.8 28 10:50 .42 Y 19.9 29 29 I1:30 .33 Y 119.7 30 9:40 .33 Y 19.6 Monthly Average Limit: 0.011 30 28.4 30 200 Monthly Average: 0.0175 20.395238 29.125 7.8575 15.58625 5.125 1 7.725 Daily Maximum: 0.005 21.1 7.1 131 14 9.41 114 10 179 Daily Minimum: 0.004 119.6 16.9 26 0 2.58 0 0 7.5 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday I V BE) OUT 21 2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools i GRADE: WW-2 e eDMR PERIOD: 08-2016 (August 2016) 3 PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Rowan ORC: Jerry L Rogers ORC CERT NUMBERWxIVEDINCDENR/DWR ORC HAS CHANGED: No OCT VERSION: 1.0 STATUS: Processed. WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS�nI RI / : NO'IONR� OFFICE C a � .. U it E F _ E F E E - O rn c O E O ei zz O oc a $ L CL 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly5 X week Weekly2 X week WeeklyWeeklyWeeklyWeeklyQuarter) Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C PH CHLORINE ROD - Cone NH3-N - Cone TSS - Cone FCOLI BR TOTAL N - 2400 clock Hrs 2400 clock Hrs YB/N m d deg c so u 1 m m mg/I 4/100m1 mgJ1 1 13:55 .17 Y NOFLOW 2 3 9:05 9:40 .17 .17 Y Y NOFLOW NOFLOW ® '� tj �d 4 11:40 .17 Y NOFLOW 5 8:20 317 Y NOFLOW 6 l _ - t- 7 SE y /g 8 11:10 .17 Y NOFLOW 9 9:50 .17 Y NOFLOW 30 14:30 1.25 B NOFLOW 11 8:20 .42 B NOFLOW 12 14:45 .25 B NOFLOW 13 14 IS 12:25 .17 Y NOFLOW 16 9:10 .17 Y NOFLOW 17- 13:40 .17 Y NOFLOW 18 8:00 .17 Y NOFLOW 19 9:30 .17 Y NOFLOW 20 21 22 12:10 .17 Y NOFLOW 23 13:10 .17 Y NOFLOW 24 14:05 .17 1 Y NOFLOW 25 12:30 .17 Y NOFLOW 26 8:00 .17 Y NOFLOW 27 28 29 13:05 .33 Y 0.005 20 7.2 35 <2 <0.5 3.012 1<1 30 9:50 .33 Y 20.2 31 10:10 .33 Y 20.3 30 Monthly Average Limit: 0.011 130 28.4 30 200 Monthly Average: 0.005 20.166667 32.5 0 0 3.012 1 Daily Maximum: 0.005 120.3 7.2 135 0 0 13.012 0 Daily Minimum: 0.005 20 7.2 30 0 0 3.012 t, ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 08-2016 (August 2016) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O a 8 a E E U P E F ° c`e F' E 1 Q O y e F O ti 1 O 1 z° : e ` Z ce C0665 Quarterly Grab TOTAL P- Con: 2400 clock Hrs 2400 clock Hrs Y" mg/1 1 13:55 .17 Y NOFLOW 2 9:05 .17 Y NOFLOW 3 9:40 .17 Y NOFLOW 4 1 111:40 .17 Y NOFLOW 5 1 8:20 1317 1 Y NOFLOW 6 7 8 11:10 .17 Y NOFLOW 9 9:50 .17 Y NOFLOW 10 14:30 .25 B NOFLOW 11 1 8:20 .42 1 B NOFLOW 12 14:45 .25 B NOFLOW 13 14 IS 12:25 .17 Y NOFLOW 16 1 9:10 .17 Y NOFLOW 17 13:40 .17 Y NOFLOW 18 8:00 .17 Y NOFLOW 19 9:30 .17 Y NOFLOW 20 21 22 12:10 .17 Y NOFLOW 23 13:10 .17 Y NOFLOW ' 24 14:05 .17 Y NOFLOW 25 12:30 .17 Y NOFLOW 26 1 8:00 .17 Y NOFLOW 28 r27 29 13:05 .33 Y 30 9:50 .33 Y 31 1 1 10:10 .33 1 Y Monthly Average Limit: Monthly Average: Daily Maximum; Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 08-2&16 (August 2016) COMPLIANCE: Compliant ORC/Certifier Siature:/Jerry Rog PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SUBMISSION DATE: 09/08/2016 E-Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 09/08/2016 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 p the NPDES permit. art II.E.6 of Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 Date 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: Statesville Analytical, Inc. CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: J. Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). N NPDES PERMIT NO.: NCO034703 PERMIT VERSION: 4.0 - FACILITY NAME: Knollwood Elementary School CLASS: WW-2 OWNER AAME: Rowan -Salisbury Schools ORC: Jerry L Rogers GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 77 ECEIVED/NCDENR/DWR STATUS: Processed SEP m 6 2016 WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES q a e U P 9 E y F 0 EE a E O c O E O OU 0 c a Z C 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Weekly 5Xweek Weekly 2Xweek Weekly Weekly Weekly Weekly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C PH CHLORINE BOD - Cone NH3-N - Cone TSS - Cone FCOLI BR TOTAL N - 2400 clock I Hrs 2400 clack I Hrs YB/N I an d idegc su ugA I mg1l m l mull #/100ml mg/I 1 12:45 .17 Y 2 3 4 HOLIDAY 5'771 ' "' 5 1 113:40 .17 1 Y I 6 12:30 .17 Y 7 13:00 .17 Y 8 10:05 .17 Y CENTFAL FIL S 9 DWR ECTI01 10 11 7:50 .17 Y 12 1 9:40 .17 Y 13 14:05 .17 Y 14 8:00 .17 Y 15 9:15 .174 Y 16 17 18 13:33 .08 Y 19 9:20 .17 Y 0 201 1 13:35 .17 Y 21 9:10 .17 Y 22 9:20 .17 Y 23 24 25 11:25 .08 1 Y 26 9:00 .17 Y 27 14:10 .17 Y 28 8:00 .17 Y 29 9:15 .17 Y 30 31 Monthly Average Limit: 0.011 130 28.4 30 200 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.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 07-2016 (July 2016) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) G a E Ei E U FF e = a F e � > e O O 1 O e O x a Z cC C0665 uarterl Grab TOTAL P- Cone 2400 clock Hrs 2400 clock Hrs YB/N mg1l 1 12:45 .17 Y 2 3 4 HOLIDAY 5 13:40 .17 Y 6 12:30 .17 Y 7 13:00 .17 Y 8 10:05 .17 Y 9 10 11 1 7:50 .17 Y 12 9:40 .17 Y 13 14:05 .17 Y 14 8:00 .17 Y 15 9:15 .174 Y 16 17 13:33 .08 Y 19 9:20 .17 Y r18 20 13:35 .17 Y 21 9:10 .17 Y 22 9:20 .17 Y 23 24 25 11:25 .08 Y 26 9:00 .17 Y 27 14:10 .17 Y 28 8:00 .17 Y 29 9:15 .17 Y 30 31 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation—AdverseWeather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 07-2016 (July 2016) Report Comments: No flow due to school out for summer. PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 cDMR PERIOD: 07-2016 (July 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SUBMISSION DATE: 08/04/2016 N 08/04/2016 ORC/Certifte Si ature: Jerr ogers E-Mail:tmoore@statesvilleanaly.tical.com Phone #:704 872 4697 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. 08/04/2016 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical, Inc. CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: J. Rogers 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.:,NC0034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 06-2016 (June 2016) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed K SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO a O EC o a V F+ E E o F 2 F A a 4 a O r. e O i= o ii O Ez c a O a r o Z 4 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Weekly 5 X week Weekly 2 X week Weekly weekly Weekly Weekly Instantaneous Grab Grab Grab Grab Grab Grab Grab Calculated FLOW TEMP-C PH CHLORINE I BOD - Cone NH3-N - Cone TSS - Cone FEC COLI DO 2400 clock Hrs 2400 clock Hrs Y!B/N an d deg c su u mg1I m l m l #/100ml rngll 1 12:00 .33 1 Y 0.004 18.8 7.1 29 < 2 < 0.5 7.176 < 1 7.9 2 I4:30 .33 Y 19 3 1 14:00 .33 Y 19.2 31 4 5 6 15:15 .25 Y 20 7 II:10 .33 Y 0.004 20 7 30 <2 <0.5 3.647 < 1 7.5 8 13:45 .25 Y 20.1 9 8:45 .25 Y 20 32 30 12:40 .33 Y 20.2 11 12 13 1 13:20 .17 Y NOFLOW 14 10:15 .17 Y NOFLOW 15 13:45 .17 Y NOFLOW 16 9:55 .08 Y NOFLOW 17 9:50 .17 Y NOFLOW 18 19 20 13:25 .17 Y NOFLOW 21 9:55 .17 Y NOFLOW 22 14:10 .17 Y NOFLOW RECEIVE D/NCDEN q1DWR 23 9:50 .17 Y NOFLOW 24 13:35 .17 Y NOFLOW 25 26 27 12:55 .08 Y NOFLOW 28 12:45 .08 Y NOFLOW 29 14:00 .17 Y NOFLOW 30 9:45 .08 Y NOFLOW Monthly Average Limit: 0.011 30 28.4 30 200 Monthly Average: 0.004 19.6625 30.5 0 0 5.4115 1 7.7 Daily Maximum: 0.004 20.2 7.1 32 10 10 7.176 0 7.9 Daily Minimum: 0.004 18.8 7 29 0 0 3.647 0 7.5 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation- Holiday fY\ X, VI IAMi: JUL 28 2016 CENTRAL FILES DWR SECTION .li�_ /' � .' li:� NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 06-2016 (June 2016) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O c d E E O F E P o V F' E P n � u .�. O e O E O � O ei m � OU O oc r O M C � Z C C0600 C0665 Quarterly Quarterly Grab Grab TOTAL N- Cone TOTAL P- Cone 2400 clock Hrs 2400 clock Hrs YB/N I mg/1 mg/1 l 12:00 .33 Y 2 14:30 .33 Y 3 14:00 .33 Y 4 5 6 15:15 1.25 1 Y 7 11:10 .33 Y 8 13:45 .25 Y 9 8:45 .25 Y 10 12:40 .33 Y 11 12 13 13:20 .17 Y NOFLOW 14 10:15 .17 Y NOFLOW 15 13:45 .17 Y NOFLOW 16 1 9:55 1.08 Y NOFLOW 17 9:50 .17 Y NOFLOW 18 19 20 13:25 .17 Y NOFLOW 21 9:55 .17 Y NOFLOW 22 14:10 .17 Y NOFLOW 23 9:50 .17 Y NOFLOW 24 13:35 .17 Y NOFLOW 25 26 27 12:55 .08 Y NOFLOW 28 12:45 .08 Y NOFLOW 29 14:00 .17 Y NOFLOW 30 9:45 1.08 Y NOFLOW 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.: NC0034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 06-2016 (June 2016) Report Comments: No flow due to school is out for summer PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 06-2016 (June 2016) COMPLIANCE: Compliant ORC/Certifier Sidatu PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SUBMISSION DATE: 07/13/2016 07/08/2016 efty Ro1re%s E-Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 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. Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 07/13/2016 Date 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: Statesville Analytical, Inc. CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: J. Rogers CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NN034703 PERMIT VERSION: 4.0 FACILITY NA1Ka: Knollwood Elementary School CLASS: WW-2 OWNER NAME: Rowan -Salisbury Schools ORC: Jerry L Rogers GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER:r 7-1VED/NCDENR/DWR STATUS: Processed J U N 2 8 2016 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIIPAR_GEW:9X'4WIONALOFFICE 0 A e E U Eh E F E O in E O ; U O C o 1 Z C 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Instantaneous Grab Grab Grab Grab Grab Grab Grab Calculated FLOW TEMP-C PH CHLORINE BOD - Cone NH3-N - Cone TSS - Cone FEC COLT DO 2400 clock firs 2400 clack Hrs YB/N m d deg c su u9A mg/l mg/I m #/l0oml m 1 2 13:30 .33 Y 0.005 17.5 6.9 29 < 2 < 0.5 4.875 < 1 8.5 3 13:50 .33 Y 17.4 4 11:00 .33 Y 17.4 31 5 14:10 .33 Y 17.3 6 I0:30 .33 Y 17.4 7 8 9 14:00 .33 Y 0.004 17.3 6.9 29 < 2 < 0.5 4.524 < 1 8.9 10 1 11:40 .33 Y 17.4 Il 13:40 .33 Y 17.5 31 12 14:15 .33 Y 17.3 13 10:00 .33 Y 17.1 14 15 16 1 13:45 .33 Y 0.004 17.1 6.9 30 <2 <0.5 4.111 <1 8.1 17 13:40 1.33 Y 17.2 18 14:40 .33 Y 17.3 28 19 10:00 .33 Y 17.1 20 10:20 .33 Y 17 21 22 23 14:00 .33 Y 0.004 16.9 7.1 29 < 2 < 0.5 < 2.941 < 1 9 24 13:40 .33 Y 16.9 25 14:00 .33 Y 17 32 26 13:20 .33 Y 17.1 27 10:00 .33 Y 17 28 29 30 HOLIDAY 31 14:00 .33 Y 19.3 28 Monthly Average Limit: 0.011 30 28.4 30 200 Monthly Average: 0.00425 17.309524 29.666667 0 0 3.3775 1 8.625 Daily Masimum: 0.005 19.3 7.1 32 0 0 4.875 0 9 Daily Minimum: 0.004 116.9 6.9 28 1,0 10 10 0 8.1 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday RE CG IV EU JUN 2 3 2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NN034703 FACILITY NAMW: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 05-2016 (May 2016) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) d A y 'c. fi E U F+ E e n F E E C O H L O ii U O a o Z C C0600 C0665 Quarterly Quarterly Grab Grab TOTAL N- Cone TOTAL P- Cone 2400 clock Hrs 2400 clock Hrs YBlN m m l 2 13:30 .33 Y 9.28 2.6 3 13:50 .33 Y 4 11:00 .33 Y 5 14:10 .33 Y 6 10:30 .33 Y 7 8 9 14:00 .33 Y 10 11:40 .33 Y 11 13:40 .33 Y 12 1 14:15 .33 Y 13 10:00 .33 Y 14 15 16 13:45 .33 Y 17 13:40 .33 Y 18 14:40 .33 Y 19 10:00 .33 Y 20 10:20 .33 Y 21 22 14:00 .33 Y 24 13:40 .33 Y r23 25 14:00 .33 Y 26 13:20 .33 Y 27 10:00 .33 Y 28 29 30 :::- HOLIDAY 31 1400 1.33 1 Y Monthly Average Limit: Monthly Average: 9.28 2.6 Daily Maumum: y 28 2.6 Daily Minimum: 9.28 2.6 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0034703 FACILITY NAVE: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 05-2016 (May 2016) COMPLIANCE: Compliant v ORC/Certifier Signature: erry PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1_0 CONTACT PHONE #: 7048724697 t b,- - ;�- gers E-Mail PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SUBMISSION DATE: 06/06/2016 06/03/2016 ore@statesvilleanalytical.com Phone #:704 872 4697 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. _ 06/06/2016 I Permittee/Submitter Signature:*** Tim Pharr, E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Penn ittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical, Inc. CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: J. Rogers 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.: NCO034703 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITYNAME: Knollwood Elementary School CLASS: WW-2 COUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Jerry L Rogers ORC CERT NUMBER: 7752 3 GRADE: WW-2 ORC HAS CHANGED: No RECE!VEDINCDENRIDWF� eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0 STATUS: Processed �`f�rlj � 1 2016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:A90S ®=owl 1 P REG!OIALOFFICE q E A w a E E U P 6 6 E o P F 6 'E Q e c O e F e c O Fn e C O o o a� Z 1 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Instantaneous Grab Grab Grab Grab Grab Grab Grab Calculated FLOW TEMP-C JPH CHLORINE ROD - Cone NH3-N-Cone TSS-Cone FEC COLT DO clock Hrs 2400 clock Hrs Y/R/N m d deg c su USA m m m #1100ml mgA 1 13:10 .33 Y 2 3r2400 4 1 13:30 .33 Y 0.006 1S 17 32 <2 1.9 <3.125 <I 17.7 5 13:30 .33 Y 14.8 6 10:30 .33 Y 14.9 29 7 13:00 .33 Y 15 s 10:10 .33 Y 15 9 10 11 1 12:50 .33 Y 0.005 15.2 6.9 32 <2 2.91 8 <1 7.7 12 10:15 .42 Y 15.3 13 15:00 .33 Y 15.4 29 14 10:30 .33 Y 1 15.1 15 14:30 .33 Y 15.3 16 17 is 13:45 .33 Y 10.003 15.2 7.3 28 6 2.35 16 < 1 7.8 19 13:30 .33 1 Y 15.3 20 12:30 .33 Y 15.5 30 21 10:00 .33 Y 15.8 22 13:40 .33 Y 15.9 23 24 25 13:40 .33 Y 0.004 17.4 7 27 < 2 0.78 9.818 < 1 7.9 26 13:30 .33 Y 17.3 27 13:40 .33 Y 17.2 29 28 13:40 .33 Y 17.1 29 10:10 .33 Y 17.2 30 Monthly Average Limit: 0.011 30 28.4 30 200 Monthly Average: 0.0045 15.745 29.5 1.5 1.985 5.9545 1 7.775 Daily Maximum: 0.006 17.4 7.3 32 6 191 9.818 0 7.9 Daily Minimum: 0.003 14.8 6.9 27 0 0.78 0 0 7.7 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday FRECEVED MAY 2 3 2U16 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO034703 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Knollwood Elementary School CLASS: W W-2 �e N °� {f; COUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Jerry L Rogers K c� ORC CERT NUMBER: 775 GRADE:WW-2 ORC HAS CHANGED: No APK 2 5 2016 �CEI�lED/NCDEPlP,/DWR eDMR PERIOD: 03-2016 (March 2016) VERSION: 1.0 DwR SECTION STATUS: Processed MAY " 2 2016 1IN FOROTION PROCESSING UNIT WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE-8YNORFCIONAL OFFICE 0 ti U F E F E O E O a Ez O en Z C 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Weekly 5 X week Weekly, 2 X week Weekly Weekly Weekly Weekly Instantaneous Grab Grab Grab Grab Grab Grab Grab Calculated FLOW TEMP-C PH CHLORINE BOD - Cone NH3-N - Cone TSS -Cone FEC COLI DO 2400 clock Hrs 2400 clock Hrs Y/B/N m d deg c su u mg/l m9/1 I mg/l 9/100ml mg/l 12:40 .33 Y 0.003 11.5 7 < 2 < 0.5 6.625 < 1 8.5 2 10:30 .33 Y 11.7 30 3 r51 14:20 .33 Y 11.6 4 10:20 .33 Y 11.6 6 7 12:40 .33 Y 0.003 12 7 28 < 2 < 0.5 6 < 1 8.6 8 13:10 .33 Y 12.1 9 1 10:00 .33 1 Y 12.2 1 30 10 14:30 .33 Y 12.3 11 9:50 .33 Y 12.2 12 13 14 16:20 .33 B 16.3 IS 1 10:15 .25 B 15.5 16 14:00 .33 Y 0.004 15.1 6.9 29 3 11.09 6.824 < 1 8.2 17 10:00 .33 ly 1 15 18 10:20 .42 Y 14.8 32 19 20 21 13:40 .33 Y 0.005 14.9 6.9 29 5.22 2.8 4.25 < 1 7.8 22 10:00 .33 Y 15 23 14:10 .33 ly 15.2 31 24 10:00 .33 Y 15.3 25 HOLIDAY 26 27 28 10:10 .17 Y NOFLOW 29 9:30 .5 Y NOFLOW 30 15:00 .17 Y NOFLOW 31 1 10:00 J.17 1 Y NOFLOW _ Monthly Average Limit: 0.011 30 30 200 Monthly Average: 0.00375 13.572222 29.857143 2.055 3.4725 5.92475 1 8.275 Daily Maximum: 0.005 16.3 7 32 5.22 11.09 16.824 10 8.6 Daily Minimum: 0.003 11.5 6.9 128 0 0 4.25 0 17.8 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 03-2016 (March 2016) PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 0 ti c U F+ B y 9 U F fi •� d O rn e F ` O y O O z« o Z C060o C0665 Quarterly Quarterly Grab Grab TOTAL N- Cone TOTAL P- Cone 2400 clock Hrs 2400 clock 1 Hrs YB/N m mg/1 1r10:12:40 .33 Y 39.36 4.7 2 10:30 .33 Y 3 14:20 .33 Y 4 20 .33 Y 5 6 7 12:40 .33 Y S 1 13:10 .33 ly 9 10:00 .33 Y 10 14:30 .33 Y 11 9:50 .33 Y J 12 13 14 16:20 .33 B 15 10:15 .25 B 16 14:00 .33 Y 17 10:00 .33 Y 18 10:20 .42 Y J 19 20 21 13:40 .33 Y 22 10:00 .33 Y 23 14:10 .33 Y 24 1 1 10:00 .33 Y 25 HOLIDAY 26 27 28 10:10 .17 Y NOFLOW 29 9:30 .5 Y NOFLOW 30 15:00 .17 Y NOFLOW 31 10:00 .17 Y NOFLOW Monthly Average Limit: Monthly Average: 39.36 4.7 Daily Maximum: 39.36 4.7 Daily Minimum: 39.36 4.7 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan-Salisbury Schools GRADE: WW-2 eDMR PERIOD: 03-2016 (March 2016) COMPLIANCE: Compliant ORC/Certifier Si PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SUBMISSION DATE: 04/11/2016 04/08/2016 re: /Jerry Roge /E-Mail:tmoore@statesviIleanalytical.com Phone #:704 872 .4697 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. Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 0d/1 1 /')A14 Date 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: Statesville Analytical, Inc. CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: J, Rogers 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.: NCO034703 PERMIT VERSION: 4.0 w FACILITY NAME: Knollwood Elementary School CLASS: WW-2 OWNER NAME: Rowan -Salisbury Schools ORC: Jerry L Rogers GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 RECEIVED/NCDENRIDWR STATUS: Processed APR 12 2016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:VNNO0S MOORESVILLE RE0011JAL OFFICE d E m e E E F - fi E F > E Q 1212 O e 0 E F 1 O u ;� O ee o •a C y 1 Z C 50050 00010 00400 50060 C0330 C0610 C0530 31616 00300 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Instantaneous Grab Grab Grab Grab Grab Grab Grab Calculated FLOW TEMP-C PH CHLORINE I BOD - Cone NH3-N - Cone TSS - Cone FEC COLI DO 2400 clock Hrs 2400 clock Hrs YB/N m d deg c so ugA mgA m mg/l #/100ml m 1 13:45 .25 Y 0.005 10.4 7 28 <2 <0.5 8.4 <1 7.6 2 13:30 .33 Y 10.6 3 1 14:30 .33 Y 10.7 29 4 13:40 .33 Y 10.9 5 10:10 .33 Y 10.8 6 7 8 13:15 .33 Y 0.005 12.4 7 27 <2 6.38 4.125 <1 7.9 9 10:00 .33 Y 12.2 10 15:00 .42 Y 12 29 11 13:30 .33 Y 11.6 12 1 1 I0:00 1.33 Y 1 111.5 13 14 15 12:30 .17 Y 16 12:00 .33 Y 12.1 17 14:00 .33 Y 0.005 12.5 7 27 3 4.59 < 3.125 < 1 7.7 18 1 19:00 .33 ly 1 112 19 13:50 .33 Y 12.2 30 20 21 22 13:00 .33 Y 0.004 11.5 7.1 29 <2 1.57 18.5 <1 9.5 23 13:30 .33 Y 11.3 24 13:15 .33 Y 1 11.5 31 25 10:00 .33 Y 11A 26 13:30 .33 Y 11.2 27 28 29 ,420 .33 Y 11.5 Monthly Average Limit: 0.011 30 30 200 Monthly Average: 0.00475 11.515 28.75 0.75 3.135 7.75625 1 7.925 Daily Maximum: 0.005 12.5 7.1 31 3 6.38 18.5 0 8.5 Daily Minimum: 0.004 10.4 7 27 0 0 0 0 7.6 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday RECEIVE® APt 0 5 2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO034703 IR FACILITY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G u 5 O F E F c F E i a E d 0 O m Oe E E; 0 O e. m O en •5 `e Z 04 C0600 C0665 Quarterly Quarter) Grab Crab TOTAL N- Cone TOTAL P- Conc 2400 clock Hrs 2400 clock Hrs YB/N m mg/I 1 13:45 .25 Y 2 13:30 .33 Y 3 14:30 .33 Y 4 13:40 .33 Y 10:10 .33 Y 6 7 r85 13:15 .33 Y 9 10:00 .33 Y 10 15:00 .42 Y 11 13:30 .33 Y 12 1 10:00 .33 1 Y 13 14 15 12:30 .17 Y 16 12:00 .33 Y 17 14:00 .33 Y 18 9:00 .33 Y 19 13:50 .33 Y 20 21 22 13:00 .33 Y 23 13:30 .33 Y 24 13:15 .33 Y 25 10:00 .33 Y 26 13:30 .33 Y 27 28 29 14:20 .33 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: * " * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO034703 FAC TY NAME: Knollwood Elementary School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 02-2016 (February 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SUBMISSION DATE: 03/11/2016 03/09/2016 ORC/Certifi Sign ture: Jerr ogers E-Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 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. 03/11/2016 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical, Inc. CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: J. Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B ,0506(b)(2)(D). NPDES PERMIT NO.: NCO034703 PERMIT VERSION: 4.0 PERMIT STATUS: Active , . FACILITY NAME: Knollwood Elementary School CLASS: WW-2 COUNTY: Rowan OWN`R NAME: Rowan -Salisbury Schools ORC: Jerry L Rogers ORC CERT NUMBERWiTS'E1VEDINCDENRIDWR GRADE: WW-2 ORC HAS CHANGED: No - MAR 12016 eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*,!,/NO'S MOORESVILLE REGIONAL OFFICE q m fiOU U E o E o F E L e O m E F O d ;� e O 1 c 0 m 99 Z 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Instantaneous Grab Grab Grab 'Grab Grab Grab Grab Calculated FLOW TEMP-C PH CHLORINE BOD - Cone NH3-N - Cone TSS - Cone FEC COLI DO 2400 Hrs 2400 Hrs Y/B/N m d deg c su ug/I myA mgA mgA #/looml mg/I 1 2 3 4 13:15 .33 Y 0.005 12.5 7 31 <2 <0.5 3.765 <1 7.5 5 13:00 .33 Y 12.4 6 1 112:10 .33 1 Y 1 12.4 1 28 7 13:00 .33 Y 12.2 8 10:10 .33 Y 12 9 10 11 12:40 .33 Y 0.006 10.8 7.1 30 2.5 1.68 <3.125 <I 8.5 12 1 112:10 .33 Y 10.7 13 10:10 .33 Y 10.6 28 14 14:10 .33 Y 10.5 15 9:40 .33 Y 10.4 16 17 18 1 No Visitation - Holiday 19 15:10 .33 Y 10.2 20 14:05 .33 Y 0.005 10 7 29 3 <0.5 3.375 <1 6,8 21 14:30 .33 Y 10.1 31 22 No Flow 23 24 25 No Flow 26 No Flow 27 Y 0.005 12 7 27 5.8 4.93 3.333 < 1 8.4 28 .33 Y 11.8 29 d12:45.25 .25 Y 11.8 31 30 31 Monthly Average Limit: 0.011 30 30 200 Monthly Average: 0.00525 11.275 7.025 29.375 12.825 1.6525 2.61825 1 7.8 Daily Maximum: 0.006 12.5 7.1 31 5.8 4.93 3.765 0 8.5 Daily Minimum: 0.005 10 7 27 0 0 0 0 6.8 Monthly Avg % Removal (85 % ): RECEIVED FEB .2 2� 2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO034703 PERMIT VERSION: 4.0 FACILITY NAME: Knollwood Elementary School CLASS: WW-2 OWNER NAME: Rowan -Salisbury Schools ORC: Jerry L Rogers GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed NO DISCHARGE*: NO (Continue) A m = ea Q E E F E Q c O y P `o O in O c 5 t Z C0600 C0665 Quarterly Quarterly Grab f Grab TOTAL N- Cone TOTAL P- Conc 2400 Hrs 2400 Hrs Y/B/N m m 1 2 3 4 13:15 .33 Y 5 13:00 .33 Y 6 12:10 .33 Y 7 1 13:00 .33 Y 8 10:10 .33 Y 9 10 11 12:40 .33 Y 12 1 1 112:10 .33 Y 13 10:10 .33 Y 14 14:10 .33 Y 15 940 .33 Y 16 17 18 1 No Visitation - Holiday 19 15:10 .33 Y 20 14:05 .33 Y 21 14:30 .33 Y 22 No Flow 23 24 25 No Flow 26 No Flow 27 12:45 .25 Y 28 13:40 .33 Y 29 10:00 .25 Y 30 31 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO034703 FACILITY NAME: Knollwood Elementary School OWNY,A NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 01-2016 (January 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SUBMISSION DATE: 02/08/2016 02/08/2016 ORC/Certifier S natu e: Jerry R ers E-Mail:tmoore@statesvilleanalytical.com Phone 4:704 872 4697 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 partII.E.6 of the NPDES permit. COMMENTS: 02/08/2016 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 3075 Shue Rd Salisbury NC 28144 Permit Expiration Date: 06/30/2019 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: Statesville Analytical, Inc. CERTIFIED LAB #: 440 PERSON(s) COLLECTING SAMPLES: J. Rogers CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D).