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HomeMy WebLinkAboutNC0034959_Regional Office Historical File Pre 2018 (3)OF S PERMIT NO.: NCO034959 FCILITY NAME: West Rowan High School NER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 4.0 11 f C CLASS: WW-1 -..._, t +t.�.., ORC: Todd Franklin R ftspn 0 3 2.019 ORC HAS CHANGED: No VERSION: 1.0 CENl i{F%L FILES DWi � SECi10i\J PERMIT STATUS: Expired COUNTY: Rowan ORC CERT NUMBERF 85AVU DINCD5NRIDWR STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 OCT - 7 um WQROS NO DISNUMV NOONAL OFFICE d o E F yWeekly e u fi E t= 8 F' O y F Co O a O ii z z° 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 50060 Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Recorder Grab Grab Composite Composite Composite Composite Composite Grab FLOW TEMP-C pH BOD-Cone NH3-N-Cone TSS-Cant TOTAL N- TOTAL P-Cane CHLORLYE 2400 clock H. 2400 clock H. I YB/N I mgd deg c su I Mgt' mg/I mg/1 I mg/I mg/I I ug/I 1 2 3 4 5 6 1200 0.25 Y NOFLOW 7 8 9 10 11 12 13 1055 0.5 Y 0.001 28.5 6.3 25.9 28.9 16.67 47.2 1.5 14 15 16 17 18 19 20 1110 0.5 1 Y 1 0.001 28.2 16.33 17.6 112 21 22 23 24 25 26 27 1125 0.25 Y 0.001 27.5 28 29 30 31 Monthly Average Limit: 0.01 30 30 Monthly Avcragr. 0.001 28.066667 1 121.75 28.9 1 14.335 47.2 1.5 Daily Maximum: 0.001 28.5 6.33 25.9 28.9 16.67 47.2 1.5 Wally Minimum: 0.001 27.5 6.3 17.6 28.9 12 47.2 1.5 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed C SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o .9 u E U E F E u 12 = F G O :n - O f O o 0 �'u - ii z 31616 00300 01027 01042 COMER TGP3B 01077 01092 NC01 Grab Grab Composite Composite Grab Composite Composite Composite Grab FCOLI BR DO CADMIUM COPPER MERCURY- CERI7DPF SrLVER ZINC ANNPOLSCAN 2400 clock H. 2400 clock H. Y/R/N #/100.1 mg/1 ug/l ugA ng/l pass/fail ugA ug/l yes=1 no=0 3 4 5 6 1200 0.25 Y NOFLOW 7 8 9 10 11 12 13 1055 0.5 Y 14 15 16 17 18 19 20 11110 0.5 IY 21 22 23 24 25 26 27 1125 0.25 Y 28 29 30 :F31 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday S PERMIT NO.: NCO034959 FFACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 08-2019 (August 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-I ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048814598 PERMIT STATUS: Expired COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 09/26/2019 09/26/2019 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkinc.corn 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. 'gel. (/"'`Y� 09/26/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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). NO.: NCO034959 PERMIT VERSION: 4.0 g PERMIT STATUS: Expired 1,FESPERMIT CILITY NAME: West Rowan High School CLASS: WW-I ? V D COUNTY: Rowan `� OWNER NAME: Rowan -Salisbury Schools ORC: Todd Franklin Robinson S E P ®eri Q ORC CERT NUMBER: 98280.9_ IVEDfiVCbFNFi/imp' GRADE: WW-4. ORC HAS CHANGED: No GEfw I KFOt_ FILES eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0 DWR SECTION STATUS: Processed MROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC*�Lclka-E4 YE-S�IONAL OFFICE F v E. F E u E 1 O n O F O O 1 O N c Z 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEhIP-C pH DOD - Cone NH3-N-Cone TSS - Cone TOTAL N-Cone TOTAL P-Cone 2400 clock H. 2400 clock H. YBN mgd deg c su mg/I mg/I mg/l mg/I mg/I 1 2 1200 .25 Y NOFLOW 3 4 5 6 7 8 9 10 11 12 0800 .25 B NOFLOW 13 14 15 16 1210 .25 Y NOFLOW 17 18 19 20 21 22 23 24 1400 .25 B NOFLOW 25 26 27 28 29 30 1245 .25 Y NOFLOW 31 Monthly Average Limit: 0.01 30 30 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.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 07-2019 (July 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048814598 PERMIT STATUS: Expired COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 08/27/2019 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. C 08/27/2019 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. ulyi 08/27/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.corn Phone #:252-235-7933 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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). IFES PERMIT NO.: NC0034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 07-2019 (July 2019) Report Comments: No flow, school is out PERMIT VERSION: 4.0 CLASS: WW-I ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed ES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 4.0 PERMIT STATUS: Expired CLASS: W W-1 '� a �P M _,� COUNTY: Rowan 3 ORC: Todd Franklin Robinson A U G 0 5 2019 ORC CERT NUMBER: 989809 ORC HAS CHANGED: No F4E'CL-IVED/NCDENR/DWP, VERSION: 1.0 Dv"VR SEC T10p,a STATUS: Processed G - I�� U G )1 � ;:0 '1 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NWROS MOORESVILLE REGIONAL OFFICE C E_ F y a tJ (E E 1- F O y O E_2 F O .n C O N 1. a ,7' 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 50060 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Recorder Grab Grab Composite Composite Composite Composite Composite Grab FLOW TEb1P-C pH Boo Cone NH3_,N-Cone TSS-Cone TOTAL N- TOTAL P-Cone CHLORME 2400 dock H. 2400 clock H. YB/N mgd deg c su mg/1 mg11 mg/1 mg/1 mg/1 ug/l I 2 3 4 1310 0.33 Y 0.001 25.7 6.81 10.2 34.72 7.167 5 6 7 8 9 10 11 1145 0.25 Y 0.0008 24.7 12 13 14 IS 16 17 18 1225 0.25 Y 0 19 20 21 22 23 24 25 1210 0.25 Y 0 26 27 28 29 30 Monthly Average Limit: 0.01 30 30 Monthly Average: 0.00045 25.2 10.2 34.72 7.167 Daily Maximum: 0.001 25.7 6.81 10.2 34.72 7.167 DailyilHnimum: 0 24.7 6.81 1 10.2 134.72 17.167 **** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 4.0 CLASS: WW-I ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed 'IN SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) d C B o U _ f-' t O B O u O C z Z 31616 00300 01027 01042 COMER TGP3B 01077 01092 NC01 Grab Grab Composite Composite Grab Composite Composite Composite Grab FCOLI BR DO CADMIUM COPPER MERCURY- CER17DPF SHYER ZINC ANN POL SCAN 2400 clock H. 240n dock Hrs -- #/100ml mg/I ug/I Ug/I ng/l pass/fail ug/I 119/1 yes=1 U0=0 3 4 1310 0.33 Y 5 6 7 8 9 10 11 1145 10.25 Y 12 13 14 1s 16 17 1s 1225 0.25 Y 19 20 21 22 23 24 25 1210 0.25 Y 26 27 28 29 30 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 ES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Todd Franklin Robinson ORC HAS CHANGED: No PERMIT STATUS: Expired COUNTY: Rowan ORC CERT NUMBER: 989809 eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant�D- CONTACT PHONE #: 7048814598 SUBMISSION DATE: 07/25/2019 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 pennit. Ulm- � 07/25/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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.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.: NC0034959 PERMIT VERSION: 4.0 PERMIT STATUS: Expired FACILITY NAME: West Rowan High School CLASS: W W-1 COUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 STATUS: Processed Report Comments: No flow for weeks #4 and #5 due to school being out '41 F ERMIT NO.: NC0034959 Y NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 06-2019 (June 2019) Outfall 001- Effluent Comments: no flow for the last 3 weeks due to school being out PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed PDPESPER!M1PTNO.-: NC0034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 4.0 PERMIT STATUS: Expired CLASS: W W-I E I `/ E OUNTY: Rowan ORC: Todd Franklin Robinson J U L 0 2 Z 01 g ORC CERT NUMBER: 989809 ORC HAS CHANGED: No Cr__-N_1_KAL FILES VERSION: 1 A_ DW R S F C I O C -] STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO E B E [- E ; E F Q - O m O E F O _ o C O a & Y Z 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 50060 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Recorder Grab Grab Composite Composite Composite Composite Composite Grab FLOW TEMP-C pH BOD-Cone NH3-N-Cone TSS-Cone TOTAL N- TOTAL P - Cane CHLORINE 2400 clock Hrs 2400 clock H. YB/N mgd deg a su mg/1 mg/I mg/l mg/I mg/I ug/l I 2 3 4 5 6 7 1 1140 0.5 Y 1 0.001 21.7 7.05 122 45.92 14 8 9 10 11 12 13 14 1200 0.25 Y 0.001 20.9 15 16 17 18 19 20 21 1145 0.25 Y 0.002 24 6.95 12.2 < 12 22 23 24 25 26 27 28 29 1205 0.25 Y 0.002 23.9 30 31 Monthly Average Limit: 0.0, 30 30 Monthly Average: 0.0015 22.625 17.1 45.92 7 Daily Maximum: 0.002 24 7.05 22 45.92 14 Daily Dlinimum: 0.001 20.9 6.95 1 12.2 145.92 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.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) F — 6 B E n B < 2 O i Oc r O o` U O L a 0.a Z 31616 00300 01027 01042 COMER TGP313 01077 01092 NCOI Grab Grab Composite Composite Grab Composite Composite Composite Grab FCOLI BR DO CADMIUM COPPER MERCURY- CERI7DPF SILVER ZINC ANNPOLSCAN 2400 clock H. 2400 clock H. YB/N 9/100ml mg/1 ug/1 ug/I ng/l pass/fail I ug/l ng/1 yes=1 now I 2 3 4 5 6 7 11140 10.5 Y 8 9 10 11 12 13 14 1200 0.25 Y Is 16 17 18 19 20 �1 1145 0.25 Y 22 23 24 25 26 27 28 29 1205 0.25 Y 30 31 Monthly Avemge Limit: M.mhly Avemge: Dally Madmum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday DES PERMIT NO.: NC0034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW4. eDMR PERIOD: 05-2019 (May 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048814598 PERMIT STATUS: Expired COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 06/21/2019 LA-,' � 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 part II.E.6 of the NPDES permit. V-1 '­4AX- 06/21/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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.: NC0034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: W W-4. eDMR PERIOD: 05-2019 (May 2019) Report Comments: No school the week of 4-23-19. PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed FDPESPERrMITO.: NC0034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: W W-4. eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 4.0 PERMIT STATUS: Expired RECEBB CLASS: WW-1 P �t V COUNTY: Rowan ORC: Todd Franklin Robinson J U N 0 4 2019 Q19 ORC CERT NUMBER: 989809 ORC HAS CHANGED: No CEN71SE FILM) VERSION: 1_0 ®C71oN) � S� STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 3 o 2 o d F E u a E' `c P < o O E F O o s O m — a z z 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 50060 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Retarder Grab Grab Composite Composite Composite Composite Composite Grab FLOW TEMP-C I pH DOD -Cone NH3N-Cone TSS - Cone TOTAL N- TOTAL P - Cone CHLORINE 2400 clack Hrs 2400 clock H. YB.N mgd deg c su mg/I I mg/I mg/I mg/I mg/l ug/l 1 2 1145 0.5 Y 0.002 12.2 6.62 13 42.11 7.606 55 7.1 3 4 5 6 7 8 9 1315 0.25 Y 0.001 15.1 10 11 12 13 14 Is 16 1 1225 0.5 1 Y 1 0.002 18.4 16.62 < 2 114.33 17 18 19 20 21 NOFLOW 22 NOFLOW 23 1230 0.25 Y NOFLOW 24 NOFLOW 25 NOFLOW 26 NOFLOW 27 NOFLOW 28 29 30 1135 0.25 1 Y 1 0.002 17.6 Monthly Average Limit: 0.01 30 30 Monthly average: 0.00175 15.825 6.5 42.11 10.968 55 17.1 Daily Maximum: 0.002 18.4 6.62 13 42.11 14.33 55 7.1 Daily Minimum: 0.001 112.2 6.62 0 142.11 17.606 155 7.1 ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW =No Flow; HOLIDAY=NoVisitation— Holiday AECLIVED/NCDENR/DWR JUN 07 ?0i9 WQROS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO.: NCO034959 PERMIT VERSION: 4.0 FACILITY NAME: West Rowan High School CLASS: WW-1 OWNER NAME: Rowan -Salisbury Schools ORC: Todd Franklin Robinson GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0 PERMIT STATUS: Expired q"q COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 4 E E E [- E u = F - O — In � E - O o u O c x z 31616 00300 01027 01042 COMER TGP3B 01077 01092 NCOI Grab Grab Composite Composite Grab Composite Composite Composite Grab FCOLI BR DO CADMIUM COPPER MERCURY- CER17DPF SILVER ZINC ANN POL SCAN 2400 clock Ws 2400 clock H. Y/B/N #/Iooml mg/I ug/I ug/I ng/l I pass/fail ug/1 ug/1 yes=l no=0 1 2 1145 0.5 Y 3 4 5 6 7 8 9 1315 0.25 Y 10 11 12 I3 14 IS 16 1225 0.5 Y 17 IS 19 20 21 NOFLOW 22 NOFLOW 23 1230 0.25 Y NOFLOW 24 NOFLOW 25 NOFLOW 26 NOFLOW 27 NOFLOW 28 29 30 1135 0.25 Y Monthly Average Limit: Monthly Average: Daily Maalmam: Daily Minhnam: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW =No Flow; HOLIDAY=NoVisitation— Holiday PPDES PERMIT NO.: NC0034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 04-2019 (April 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048814598 PERMIT STATUS: Expired COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 05/29/2019 L- `-5 . 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: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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: 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/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). qqqNPDES PERMIT NO.: NC0034959 PERMIT VERSION: 4_0 PERMIT STATUS: Expired FACILITY NAME: West Rowan High School CLASS: WW-1 COUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 GRADE: WW4. ORC HAS CHANGED: No eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0 STATUS: Processed Report Comments: No school the week of 4-23-19. ` NPDES P,FRMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: W W-4. eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 4_0F �v`_ D PERMIT STATUS: Active CLASS: WW-1 COUNTY: Rowan ORC: Todd Franklin Robinson MAY 13 2019 ORC CERT NUMBER: 989809 ORC HAS CHANGED: WBWRAL FILES VERSION: 1.0 DVVR SE%-TJO, l STATUS: Processed 3 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO C F= U E u F E — o E O _ 0 V O — a 0. Z 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pH BOD-Coot N113-N-Cone TSS - Cone TOTAL N-Cane TOTAL. P - Cone 2400 clock H. 2400 clock I Hrs Y/84N mgd deg a so mg/l mg/I I mg/1 mg/I mg/I 3 4 5 1445 0.5 1 Y 0.002 12 6.92 23.3 53.87 122 6 7 10 11 12 1215 0.25 Y 0.001 12.2 13Rj=—GjCmAjnFFIC 14 MOORE 15 16 17 18 19 1210 0.25 Y 0.002 12.7 7.06 11.8 24 20 21 22 23 24 25 26 1120 0.25 Y 0.001 12.6 27 28 29 30 31 Monthly Average Limit: 0.01 30 30 Monthly Averragc: 0.0015 12.375 1 1 17.55 153.87 123 Daily Maximum: 0.002 12.7 7.06 23.3 53.87 24 Daily Minimum` 0.001 12 6.92 1 11.8 53.87 22 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday 4 NPDES P%-RMIT NO.: NCO034959 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: West Rowan High School CLASS: WW-1 COUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant ` CONTACT PHONE #: 7048814598 SUBMISSION DATE: 04/22/2019 LA". / 04/22/2019 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkinc.corn 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. 'Al. r _ 04/22/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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.: NCO034959 PERMIT VERSION: 4.0 PERMIT STATUS: Active I,.- rr,. ' , 1 1-1 p +. � 4- 513 FACILITY NAME: West Rowan High School CLASS: WW-1 li + " y OUNTY: Rowan "'�.r, "1'FEDfi:�cDPNR/D� NF, OWNER NAME: Rowan -Salisbury Schools ORC: Todd Franklin Robinson MAR A R 2 Z 019 ORC CERT NUMBER.* 98�809-` GRADE: WW-4. ORC HAS CHANGED: No �Y� U eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 CEN f r:l-\L FILES STATUS: Processed F)IOR SECT101 l ,nr0 vs ,t/^UORTSVILLE F?_G;Oh-I:aL OFFics SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO d C E F m e 15 E E 1= E F= — G O w E d O z O m a z 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pH BOD-Coo. NH3-N-Cone TSS -Cao. TOTAL N-Cone TOTAL P-Cone 2400 clock H. 2400 clock H. Y/B/N mgd I deg c su mg/I mg/I I mg/l mg/I I mg/I 1 2 3 4 5 1055 0.5 Y 0.001 10 6.75 15 56 < 4.167 F y bj 6__� Ci'9 7 C J s �t �- 9 7tr n 10 u r va L% d r 12 1130 0.25 1 Y 10.001 10.2 13 14 is 16 17 18 19 1305 10.5 1 Y 0.001 10.3 6.6 41 162.667 20 21 22 23 24 25 26 1130 0.25 Y 0.001 10.8 27 28 Monthly Average Limit: 0.01 30 30 Monthly Average: 0.001 10.325 28 56 31.3335 Daily Maximum: 0.001 10.8 6.75 41 156 62.667 Daily Minimum: 0.001 10 6.6 15 56 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday 0 NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 02-2019 (February 2019) COMPLIANCE STATUS: Non -Compliant PERMIT VERSION: 4.0 CLASS: WW-I 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: 03/20/2019 V_ 03/20/2019 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. ` — A; 03/20/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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). rNPDES PERMIT NO.: NC0034959 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 02-2019 (February 2019) Report Comments: CLASS: WW-1 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed Heavy rains caused TSS to be over the permitted limit for both the daily maximum on February 19 and the monthly average. NPDES PERMIT NO.: NCO034959 PERMIT VERSION: 4.0 FACILITY NAME: West Rowan High School CLASS: WW-1 OWNER NAME: Rowan -Salisbury Schools ORC: Todd Franklin Robinson GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 PERMIT STATUS: Active 3 ram' 3 � ��°° C, �,� I V fCbUNTY: Rowan Mai 01 2019 ORC CERT NUMBER: 989809 - CUt_-I C�/PJC�EN�/Fa'TVF CCU I rlt3li_ FILBE STATUS: Processed C] D111IR SECTION VVQR0S SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIjA y,`t L GIONAL OFFICE d C - yE o u p nrA 1-' F O 0 O O a` 1 Z 50050 00010 00400 C0310 C0610 C0530 C0600 C6665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEA1P-C pH BOD-Con, NH3-N-Cone TSS - Cone TOTAL N-Cone TOTAL P-Cone 2400 clock Hrs 2400 clock Ho Y/BIN mgd deg c su mg/l mg/I mg/l mg/l MWI 1 2 1105 0.25 Y NOFLOW 3 4 5 6 7 8 1215 0.5 Y 0.001 11.5 6.27 11 25.2 11.667 83.65 6.4 9 10 11 12 13 14 15 1240 0.25 Y 0.001 9.8 16 17 Is 19 20 21 22 23 1220 0.33 Y 0.001 9.3 6.94 <2 6 24 25 26 27 28 29 1145 0.25 Y 0.001 8.6 30 31 Monthly Average Limit: 0.01 30 30 Monthly Average: 0.001 9.8 1 15.5 25.2 8.8335 83.65 16.4 Daily Marlmum: 0.001 11.5 6.94 11 25.2 11.667 83.65 6.4 Daily Alinimmn: 0.001 8.6 6.27 0 25.2 6 83.65 6.4 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO034959 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: West Rowan High School CLASS: WW-1 COUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7048814598 SUBMISSION DATE: 02/20/2019 XI 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: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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). NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4_0 CLASS: WW-1 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 RE F r 1 s 'EST STATUS: Active COUNTY: .�� Rowan J A N 25 00i RC CERT NUMBER: 98W9 f�� -. VEDINCr=NPZIE) v CC-N14<Ai~ r=f E D`'VrZ S1_--C1 1 STATUS: Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC,ITARGE-' :,: i0 10NA[ OFFlC(r o E U - E u as 1- 2 O O E O o a O �. c Z 50050 00010 OD400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C PH DOD - Cone NH3-N-Cone T88-Cone TOTAL N - Cone TOTAL P - Cone 2400 clock H. 2400 clock I H. YB/N mgd I deg c Su mg/l mg/l mg/1 mg/l mg/l 1 3 4 1210 0.5 Y 0.001 12.6 6.2 5 <0.5 5.4 5 6 7 8 9 10 11 12 13 1325 0.33 Y 0.002 12.2 14 is 16 17 18 1210 0.5 Y 0.001 9.4 6.44 8 4.154 19 20 21 22 23 24 25 26 1135 0.25 Y NOFLOW 27 28 29 30 31 Monthly Average Limit: 0.01 30 30 Monthly Average: 0.001333 11.4 6.5 0 4.777 Daily Maximum: 0.002 12.6 6.44 8 0 5.4 Daily' nnimum: 0.001 19.4 16.2 15 10 14.154 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Rccycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO034959 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: West Rowan High School CLASS: WW-1 COUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7048814598 SUBMISSION DATE: 01/14/2019 Lhy /3AW(/(h/ 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. Wow 0 A01 01/14/2019 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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: 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). pppp- PSPEPIT NO.: NC0034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 11-2018 (November 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active v CLASS: WW-1 E I VE D COUNTY: Rowan ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 JAN 0 3 2019 RECEI -O NCDFNR/DWR ORC HAS CHANGED: No VERSION: 1.0 CENTRAL FILES STATUS: Processed JAN 14 C7V' R SECOT(ON WgROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DtKOMP RrNwAL OFFICE c E ye E u E u v F 6 G O 6F C O — o` K O Y 7 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grob Grab Grab FLOW TE61P-C p1I a0U-Cone \IU-N-Coot TSS - Cone TOTALN - Cone TOTALP-Cone 24 0 clock llre 241111 clock Hrs YJa/N nlgd deg a su n1gll mg/I tng/I mgll mg/1 3 4 5 6 1230 0.5 Y 0.002 19.9 6.68 23 34.83 5.6 7 S v 10 11 12 13 1205 0.25 Y 0.002 16.02 14 15 16 17 18 19 20 1300 0.33 Y 0.002 17.5 6.65 8 < 5.556 21 22 23 24 25 26 27 1245 0.25 Y 0.001 15.8 28 29 JO Monthly Average Limit: 0.01 30 30 Monthly Average: 0.00175 17305 his 34.83 2.8 Daily blaslum°n 0.002 19.9 6.68 23 34.83 5.6 D:l1y atlnlmum: 0.001 115.8 6.65 R 134.83 10 +«*.NoReporting Reason: FNFRUSE=No Flow-Rcuse/Recycle; ENVW'1-HR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday P pppp- PS,,PE RMIT NO.: NC0034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 11-2018 (November 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-1 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: 12/21/2018 12/21/2018 ORC/Certifier Signature: Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone /1:252-235-7933 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. 12/21/2018 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7933 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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 inforniation, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Statesville Analytical CERTIFIED LAB It: 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 mast 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). FNPDES PERMIT NO.: NC0034959 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. CLASS: WW-1 ORC: Todd Franklin Robinson ORC HAS CHANGED: No COUNTY: Rowan RECEfVEDgENR/DWG ORC CERT NUMBER: 989809 DEC I F1 201,8 eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 STATUS: Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO o E F E U E E 5 n 12 1 E o n O C 0 1 - o O °o $ 5 7 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C fill Boo - Cane N113-N-Cane TSS - Cone TOTAL N - Cone TOTAL P - Cone 2400 clock If. 2400 elaek H. YBN mgd deb a so Ing/I mg/1 mg/l Ing/I mg/l 1200 0.33 Y 0.001 25.6 6.3 6 30.69 3.436 57.97 4.3 2 3 4 5 6 7 a 9 1320 0.25 1 Y 0.001 26.1 10 1 I 12 13 14 15 16 1255 0.33 Y 0.001 25.9 6.44 4 3.375 17 18 19 20 21 22 1330 10.25 1 Y 0.001 18.4 23 24 25 16 27 28 29 30 1 1235 0.25 Y 0.001 17.2 31 Monthly Average Limit: 0.01 30 30 Monthly Average: 0.001 22.64 5 30.69 3.4055 57.97 2.65 Daily Maximum: 1 0.001 26.1 6.44 6 130.69 3.436 57.97 4.3 Daily Minhnum: 0.001 117.2 6.3 4 30.69 13.375 157.97 I **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday OF 7-077 NPDES PERMIT NO.: NCO034959 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: West Rowan High School CLASS: WW-1 COUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant �i CONTACT PHONE #: 7048814598 SUBMISSION DATE: 11/28/2018 11/28/2018 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. _94X� 11/28/2018 Permittee/Submitter Signature:*** Chris Bitterman E-Mail:cbitterman@envirolinkinc.com Phone #:252-235-7983 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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: 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). e NPDE,: PERMIT NO.: NCOG`d4959 PCILITY NAME: Wes,! Rowan Highh, School OWNER NAME: Rowan -Salisbury Schools GRADE: WW4. eDMR PERIOD: 09-2018 (September 2018) PERMIT VERSION: 4.0 pp CLASS: W W-1 � 9V ORC: Todd Franklin RobinsoRlO V Q ry 2018 ORC HAS CHANGED: No G VERSION: 1.0 CiwI di P<'A L 4-ILES OVIJR SEC i ION PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 RECEIVI=DINCDi=1NMIDWRt STATUS: Processed I\i `) U SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NWROS MOORESV!LLE RE( --,!ORAL OFFICE t] E F. � _ U E - F. u F O O e 1 O o` UM O a Y ; 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pH BOD - Cone \113-N-Cane TSS - Cone TOTAL IS -Coot TOTAL P - Cane 2400 clack 11. 2400 clack Ilrs Y/B/V mgd deg c su mg/I ng/1 mg/I mg/1 mg/I I 2 3 HOLIDAY 4 5 1400 0.33 Y 0.002 31.3 6.4 13 22.62 9.25 6 7 8 9 10 Isis 0.5 Y 0.0007 24.5 1 12 13 14 15 16 17 18 1435 0.33 Y 0.001 29.3 6.28 6 < 4.167 19 20 21 22 23 24 25 1415 0.25 Y 0.001 28.8 26 27 28 29 30 Manthly Average Limit: 0.01 30 30 01anthly Average: 0.00H75 28.475 9.5 22.62 4.625 Daily hadnnnn: 0.002 31.3 6.4 13 122.62 19.25 Dailyann6un[n: 0.0007 24.5 16.28 j6 22.62 0 ****NoReporting Reason: ENFRUSE=NoFlow-Rcusc/Recycle; FNVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday I NPDE-S PERMIT NO.: NC0034959 jFACILITY NAME: Wes, Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 09-2018 (September 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7043814598 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER. 989809 STATUS: Processed SUBMISSION DATE: 10/26/2018 10/26/2018 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 pertmittee 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: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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 #: 40 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 arc 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.: NCO034959 PERMIT VERSION: 4.0 PERMIT STATUS: Active o FACILITY NAME: West Rowan High School CLASS: WW-1 "" COUNTY: Rowan OWYER NAME: Rowan -Salisbury Schools ORC: Todd Franklin Robinson O C T 04 2018 ORC CERT NUMBER: 989809 i- t '�D�1({ R/ GRADE: WW-4. ORC HAS CHANGED: No r, FINED/Nnn q/ eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 DWR SEC7101-! STATUS: Processed O C T 8" pp WCROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHtR �}L1 REGIONAL OFFICE o E F+ m 7.0 o U E F F% E F ; O m O e` C 1 O o U O 8 z 1 7 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pit BOD-Cone N113-N-Cone T55-Cunc TOTAL N - Cone TOTAL P - Cone 2400 clock It. 2400 clock n. Y/B/N mgd deg c su mg/l mg/I mg1l mg/I mg/I 3 4 5 6 7 8 1215 0.17 Y NOFLOW 9 10 11 12 13 14 1320 0.17 Y NOFLOW 15 16 17 Is 19 20 21 1330 0.5 Y 0.002 27.7 6.5 4 9.41 < 3.125 22 23 24 25 26 27 25 1320 0.33 Y 0.001 30.9 6.74 10 5.833 29 30 31 Monthly Average Limit: 0.01 30 30 Monthly Average: 0.0015 129.3 17 19.41 12.9165 Dully Maximum: 0.002 30.9 6.74 10 9.41 5.833 Daily Minimum: 0.001 27.7 16.5 4 9.41 1 0 **** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW =No Flow; HOLIDAY=NoVisitation— Holiday i NPDES PERMIT NO.: NCO034959 IFACILITV NAME: West Rowan Ifigh School ti OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 08-2018 (August 2018) COMPLIANCE STATUS; Compliant PERMIT VERSION: 4.0 CLASS: WW-1 ORC: 'Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACTPHONE 9: 252235,1900 1 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STA'rUS: Processed SUBMISSION DATE: 09/26/2018 70 09/26/2018 ORC/Certifier Signature: Thomas David Johnson E-Mail:tjohnson a.envirolinkine.com Phone 11:252-419-2199 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. 'fhe penmittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any infonnation shall be provided orally within 24 hours from the time the permittee became awarcof'llie circumstances. A written submission shall also be provided within 5 days of the time the permittce becomes aware of the circumstances. If the Facility is noncompliant, please atlach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of the NPDES permit. 09/26/2018 Permittee/Submitter Signature:* '"'*~ -feather Thomas Adams E-Maikhadanas@envirolinkinc.com Phone #:252-235-4900 Date Permittee Address: 8050 NC I-hvy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 1 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 lines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Statesville Analytical CERTIFIED LAB ff: 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 lit Ip:Hportal.ncdenr.orghveb/wq/swp/pshtpcles/Corms. 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 flor all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit Iacility and document visitation of litcilily as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittce, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO034959 N FACILITY NAME: West Rowan High School ONVNER NAME: Rowan -Salisbury Schools GRADE: W W-4. eDMR PERIOD: 07-2018 (July 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-1 ED COUNTY: Rowan ORC: Todd Franklin Robins23 E P 04 2 018 ORC CERT NUMBER: 989809 ORC HAS CHANGED: No G VERSION: 1.0 CENl R/-\L FILES STATUS: Processed OWR SECTION -3 )RECEIVED/N C DEN R/DWR SEP 10 2018 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES WQROS MOORESVILLE REGIONAL OFFICp d G e U �P m H F O ra E O a O a Z 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 50060 weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Rcconkcr Grab Grab Composite Composite Composite composite Composite Grab PLOW 7E0IPL plt DOD -Coot MU-N-Coot '1'SS-Cant TOTAL N- TOTAL P-Coot CIILORINF. 2400 dock U. 2400ctoek H. WRIN m d deg C su mg/I mg/I mg/l mg/I Mgt] u 1 2 3 4 5 1150 0.17 Y 0 6 7 8 9 10 11145 0.5 Y 0.0005 29.8 6.22 6 1.34 <3.03 18.26 1 11 /2 13 14 1s 16 17 18 19 20 0545 1.5 B 0 21 22 23 24 25 1140 0.17 Y 0 26 27 28 30 31 1250 0.17 Y 0 Monthly Average Limit: 0.01 30 30 Monhly Average: 0.0001 29.8 6 1.34 0 18.26 1 Daily5teaimam: 0.0005 29.8 6.22 6 134 0 18.26 1 Daily erimam: 0 29.8 6.22 6 1.34 0 18.26 1 ****No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday NPDES PERMIT NO.: NCO034959 F? CILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: W W-4. eDMR PERIOD: 07-2018 (July 2018) PERMIT VERSION: 4.0 CLASS: WW-1 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) q' e F E U' e r E 12 g a O - F O a O 9 a 7°. 31616 00300 01027 01042 COMER TGP3B 01077 01092 t1col Grab Gtab Composite Composite Grab Composite Composite Composite Grab FCOLIBR DO CAD101UM11 COPPER MERCURY- CF.RI7DPF BD.VER ZINC ANN POI. SCAN 2400 dock It. 2400 clock H. Y/B/N #/100m1 mg/1 41 u ng/1 pawfail ug/1 ugfl yes=l now 1 2 3 4 5 1150 0.17 Y 6 7 8 9 10 1145 0.5 Y 11 12 13 14 15 16 17 18 19 20 0545 L B 21 22 23 21 25 1140 0.17 Y 26 z7 28 29 30 31 1250 0.17 Y Monthly Awcoge Limit: Monthly Average: Way Mavmum: Dray Minimum' '*"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: W W-4. eDMR PERIOD: 07-2018 (July 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 '1, CONTACT PHONE #: 2524192199 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed SUBMISSION DATE: 08/16/2018 _ K & 08/13/2018 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 08/16/2018 ubmitter Sign44e:*** Thomas David Johnson E-Mail:tjohnson@enviroIinkinc.com Phone #:252-419-2199 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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). PP NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 06-2018 (June 2018) PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 RECEIVE MIT STATUS: Active A U G 0 6 2 01 &OUNTY: Rowan ORC CERT NUMBER: 989809 CEIN I KAL FILES RECEIVED/NCDENR/DWR DWR SECTION STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: Y"ROS MOORESVILLE REGIONAL OFFICE 2 F E P P F o O `E- E O o` U O $, x C i 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 50060 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Recorder Grab Grab Composite Composite Composite Composite Composite Crab FLOW TEMP-C PH BOD -Conc NH3-N-Conc TSS -Conc TOTAL N- TOTALP-Con. CHLORINE 2400 clock Hrs 2400 clock Hry Y/B!N mgd deg c so mewl mg1l mg/I mg/I mg/1 ugA 1 2 3 4 5 1100 0.42 Y 0.001 24.5 6.09 3 9.3 <3.125 6 7 8 9 10 11 12 1040 0.17 Y 0 13 14 15 16 17 18 19 1330 0.17 Y 0 20 21 22 23 24 25 26 1200 0.17 Y 0 27 28 29 30 Monthly Average Limit: 0.01 30 30 Monthly Av g.: 0.00025 24.5 3 9.3 0 Daily M..i. m 0.001 24.5 6.09 3 9.3 0 Daily Minimum: 0 124.5 16.09 13 19.3 10 ****No Reporting Reason: ENFRUSE =No Flow-ReuselRecycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 06-2018 (June 2018) PERMIT VERSION: 4.0 CLASS: WW-1 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 F — E F E E — ¢ O _ O P O O c L Z 31616 00300 01027 01042 COMER TGP3B 01077 01092 NCOI Grab Grab Composite Composite Grab Composite Composite Composite Grab FCOLI BR DO CADMIUM COPPER MERCURY- CERI7DPF SILVER ZINC ANN POL SCAN 2400 clock Hn 2400 clock H. WRIN 41100ml mg/I ug/I ug/I I ng/I pass/fail ugA ug41 1 yes--1 no--0 I 2 3 4 5 I100 0.42 Y 6 7 8 9 ]0 11 12 1040 0.17 1 Y 13 14 is 16 17 IB 19 1330 0.17 Y 20 21 22 23 24 25 26 1200 0.17 Y 27 28 29 30 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 WN7SPERMIT NO.: N C 0 0 3 4 9 5 9 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 06-2018 (June 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-1 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: 07/14/2018 07/ 12/2018 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. n 07/14/2018 Perm itke/Submitter Sig;C/ture:*** Thomas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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). NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 05-2018 (May 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-Ia fur E. COUNTY: Rowan ORC: Todd Franklin Robinson J U L p 018 ORC CERT NUMBER: 989809 ORC HAS CHANGED: No RECEIVEDIMCDENRIDWR VERSION: 1.0 Cf °I `l + I'%'AL FI1 r"E S STATUS: Processed jij� L)VV,'Z v "CTIO 1 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC oR�SFt�* R OG OVAL OFFICE u C E E E u F = u e f E _ _ O O E O o C 0 - a Y 7 50050 00010 00400 C0310 C0610 CO530 C0600 C0665 50060 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Recorder Grab Grab Composite Composite Composite Composite Composite Grab FLOW TEMP-C pH Boo - Cone NH3-N-Cone TSS - Coot TOTALS- TOTAL P - Cone CHLORINE 2400 clock Ilrs 2401) clock Iles V/B/N mgd I deg a su mg/I I mg/I mg/I I mg/1 mg/l ug/I 1 1110 10.33 1 Y 0.002 19.6 6.91 12 28.78 18.333 2 3 4 6 7 a ills 0.17 Y 0.002 20.2 9 ]0 II 12 13 14 15 1055 0.42 Y 0.002 25.8 6.74 12 8.667 16 17 18 19 211 21 22 1045 0.25 Y 0.002 25 23 24 25 26 27 28 29 30 11 W 0.25 Y 0.001 25.1 31 Monthly Average Limit: 0.01 30 30 Monthly Average: 0.0018 23.14 12 28.78 13.5 Daily Maximum: 0.002 25.9 6.91 12 28.78 18.333 Daily Minimum: 0.001 119.6 6.74 12 128.78 18.667 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 05-2018 (May 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WWA COUNTY: Rowan ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u A F 6 e V E r u` n f= E f _ - i O E O e` O a C Z 31616 00390 01027 01042 COMER TGP3B 01077 01092 NC01 Grab Grab Composite Composite Grab Composite Composite Composite Grab FCOLI BR DO CADMIUM COPPER MERCURY- CER17DPF SILVER ZINC ANN PER,SCAN 2400dock urs 2400 el.1k It. YB/N #/100ml mg/I ug/I ug/I ng/I pass/fail ug/l ug/I yes=1 no=0 1 1110 0.33 Y 2 3 4 5 6 7 8 His 0.17 Y 9 ]0 II 12 13 14 15 1055 0.42 Y 16 17 18 19 20 21 22 1045 0.25 Y 23 24 25 26 27 28 29 30 1110 0.25 Y 31 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.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 05-2018 (May 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WWA ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 2524192199 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 999809 STATUS: Processed SUBMISSION DATE: 06/25/2018 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. /I 06/25/2018 Permittee/Submitter 4nature:*** Thomas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 Date Permittee Address: 8050 OQC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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-ms. 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). V1. NPIDFS PERMIT NO.. NCO034959 FACIiI "NAM: West IR9 I Schad OVINER NAME; Rowan-Salis shoals GRAPE: WW4. e1DMR PMOD: SAMPLING PEIUMT VERSION; 4.0 PERMIT STATUS: Active CLASS: W9Y-1 E C E I ®>uPi ' OR.C: Todd Franklin Robinson ORC CERT NUMI3EI6 999809RECEIVED/NCDENR/DWR ORC HAS CEAANGEID: No J U N 0 4 2 d 1 a J U N K _� i i i i VERSION: 110 STATUS: Processed CEN'i i�cNL Fll.l✓S S DWR SECTION WORos EFFLUENT DISCEURGE NO.. 001 NO DISCHA Q� ER&E REGIONAL OFFt( E *a+roNoRoportin Romon:ENFR11SFs=No owRewdRecy c, ENVWTHR=NoVixitation—AdvmaWeal1w,, N0FL0W=N9Flaw,, 1101J DAY=No'Visitation—Holiday. NMES PERB= NO.d NC0034959 FACILITY NAME: West Rowan HiF School O1 fY M NAME! Rowan-Selisbury Scools GRADE- W W-4. elDl PEWOlD: 04-2018 (April 2018 C®MPLWCE STATUS: pT ORC/Certifier By this signature, I certify that this The permittee shall report to the D; Any information shall be provided provided within 5 days of the time If the facility is noncompliant; plea the NPDFaf permit. w f Perri ittee/Submitter Signatu. Pemrittee Address: 8050 NC Hwy I certify, under penalty of law, that to assure that qualified personnel p; system, or those persons directly re accurate; and completej am aware knowing violations. Ii,AB NANZ: Statesville Ana] CER'TdF81+1D LAB #: 440 PERSON(s) COLLECTING Parameter Code assistance may be Use only units of measurement desi a No F1ow/Discharge From Site: Ci for entire monitoring period. ** ORC on Site?: ORC must visit i *** Signature of Permittee: If sign( .0506(b)(2)(0)• PE1dNUTVERSION: 4.0 CLASS.- WW-1 ORC: Todd Franldin Robinson ORC HAS CHANGED: No VERSION: 11^0, CONTACT PHONE #: 7048724697 PERWE STATUS: Active COUNTY: Rowan ORC CERT NUIMBER: 989809 STATUS: Processed 641RMSSION ]DATE: 03/22/2018 - ! 05/171 Robi6on E-Mail:trobinson aaistatesvilleanalyticAl.coin Phone. #:704-991-4598 is accurate and complete to the best of my knowledge. 2018 Date ter or the appropriate Regional Office any noncompliance that potentially threatens,public health or the environment. fly within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be permittee becomes aware of the circumstances: ftaeh a listbf corrective actions being, taken and a timetable for improvements to be made as required by part H.E.6 of 05/22/2018 * * Heather Thomas Adams E-Mail:hadams@envirolinkine.com Phone. #:252-235-4906 Date Mount U a NC 29125 Permit Expiration Date: 03/31/2019 s document 14 all attachments were prepared under my direction or supervision in accordance with a system designed .riy gather ,evaluate the information submitted. Based an inquiry of the person or persons who managed the usible for tliering the information, the information submitted is, to the best of my knowledge and belief; true, tt there are significant penalties for submitting false information, inckiling the possibility of fines and imprisonment for T. CERTIFIED LABORATORIES PARAMETER CODES the NPDES Unit (919) 807-6300 or by visiting http://portaLnr-denr.org/weV/ vq/swpAWnpdm/for=. FOOTNOTES ed in the Tporting facility's NPDES permit for reporting data this box i if uo discharge occurs and, as a result, there'areno data to be entered for all of the parameters on the DNR 'cility'and I by other µwent visitation of facility as required per 15A NCAC.8G .020,4, R the permittee, then delegation of the signatory authority must be on file with the'state,per 15A NCAC 2B v: NOISES PE[iTAft NO.: N00034959 FACILITY NAIM E: West Rowan 11ii; OWNER NAME: Rowan-Sdisbury GRADE: W W-4. eD1 t PERIOD: 04-2019 (April 201 RVorf Comments: No flow reamted for the PERMIT VERSION- 4_0 CLAM: WW-1 ORC: Todd. Fzanklin Robinson ORC RAS CHANGED: No VERSION: 1_0 PERmrr sTAius.- Active COF NW- Rowan ORC CERT NYIliIBE b 989909 STATUS: Processed NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 03 2018 (March 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active 3 CLASS: WW-1RECEIVED COUNTY: Rowan ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809ECEIVED/NCDENR/pWF ORC HAS CHANGED: No APR 2 3 2010 APR s � VERSION: 1.0 CENTRAL FILES STATUS: Processed ®WR SECTIOPtJ WQROS MOORESVILLE REGIONAL OFF SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 0 E ti m� U F F a O O 1E O _ o O C n z 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pH BOD - Con, NH3-N-Cone Tss - Cone TOTAL N - Cone TOTAL P-Cone 2400 clock H. 2400 clock firs YBIN mgd deg c su mg/I mg/l mg/1 mg/l mg/I I 2 3 4 5 6 7 11:40 .67 Y 0.003 12.4 6.82 21 43.68 9.143 8 9 10 Il 12 13 14 15 16 8:50 .33 B 0.001 8.7 17 18 19 20 11:20 .42 Y 0.003 13.8 6.65 23 1 13.067 21 22 23 o p 24 25 26 27 11:15 .17 Y 0.002 12.1 28 29 30 31 Monthly Average Limit: 0.01 30 130 Monthly Average: 0.00225 11.75 22 43.68 11.105 - Daily Maximum: 0.003 13.8 6.82 23 43.68 13.067 Daily Minimum: 0.001 8.7 16.65 21 43.68 9.143 '"• No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools .o GRADE: WW-4. eDMR PERIOD: 03-2018 (March 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-1 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: 04/09/2018 r 04/09/2018 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. A 04/09/2018 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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: SAH 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.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.: NCO034959 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: West Rnwan High School OWNER NAME: RoNtdn-Salisbury Schools IZ GRADE: WW-4.' eDMR PERIOD: 02-2018 (February 2018) CLASS: W W-1 l � UNTY: Rowan � -- 9 ,9 ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 ORC HAS CHANGED: No VERSION: 1_0 APR n 4 2018 CAN EIv-,l_ t=I9 r 7STATUS: Processed tJ'ffl iJCI.�TIO';,� RECEIVEDINCDENRIDWR APR 0 9 ?1118 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*IVNOS NIOORESVILLE REGIONAL OFFICE C E F n1.'E E.n U E E F E H a O w B F u O _ a O . r oo. z` Z 50050 00010 00400 C0310 CG610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pH HOD Cone NH3-N-Cone TSS - Cone TOTAL N-Cone TOTAL P-Conc 2400 clack Hn 2400 clack H. WHIN mgd deg c I so mg/I mg/I mg/I mg/1 mg/l 1 2 3 4 5 6 12:20 .25 Y 0.001 12.2 6.8 21 49.84 4.667 7 8 9 10 11 12 13 11:20 .17 Y 0.001 12.1 14 15 16 17 18 19 20 13:30 .33 Y 0.001 17 6.76 30 8.333 21 22 23 24 25 26 27 10:55 .25 Y 0.001 11.4 28 Monthly Average Limit: 0.01 30 30 Monthly Average: 0.001 13.175 25.5 49.84 6.5 Daily Maximum: 0.001 17 6.8 30 49.84 8.333 Daily Minimum: 0.001 11.4 16.76 121 149.84 4.667 *"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME:I01van-Salisbury Schools GRADE: WW-4. eDMR PERIOD: 02-2018 (February 2018) COMPLIANCE STATUS: Compliant r PERMIT VERSION: 4.0 CLASS: WW-1 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@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. 03/20/2018 Perm ittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowanj�alisbury Schools GRADE: WW-4. ✓ eDMR PERIOD: 01-2018 (January 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-1 EC 9 O : Rowan ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809 ORC HAS CHANGED: No MACS 01 2018 RECEIVED/NC1DENRiMP. VERSION: 1.0 CENT PEAL F ,Z'aS: Processed �l'� [ �, ` ? CI i (� 0WR SECTION lf" Rnc SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISGHARG�T01A1 or=,CE 2 97 9 ' E Cd - H 6 'E O 0 fi O O O : a Z' 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pH BOD - Cane NH3_N-Cone T5s-Con. TOTALN - Cane TOTALP-Cane 2400 clack H. 2400 clock H. Y/B/N mgd deg c so mg/I mgR mg/1 mg/I mg/l 1 2 3 11:35 .42 Y 0.002 5.6 7.07 26 56 <4.167 84.6 8.2 4 5 6 7 8 9 10 10:50 .17 Y 0.002 9.4 11 12 13 14 15 16 14:10 .42 Y 0.001 9.2 6.62 145.3 < 8.333 17 18 19 20 21 22 23 11:25 .33 Y 0.0004 14.3 13 24 25 26 27 28 29 30 11:55 .17 Y 0.001 10.1 31 Monthly Average Limit: 0.01 30 30 Monthly Average: 0.00128 9.72 128.1 156 0 84.6 8.2 Daily Maximum: 0.002 14.3 7.07 45.3 56 0 84.6 8.2 Daily Minimum: 0.0004 5.6 6.62 13 56 0 84.6 8.2 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan Salisbury Schools GRADE: WW-4." eDMR PERIOD: 01-2018 (January 2018) COMPLIANCE STATUS: Non -Compliant PERMIT VERSION: 4.0 CLASS: WW-1 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: 02/13/2018 7,:P ` �p� 02/13/2018 ORC/Certifier Signature: Todd Robinson E-Mail:trobinson@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. 02/13/2018 Perm ittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-4. eDMR PERIOD: 01-2018 (January 2018) PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Todd Franklin Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 989809 STATUS: Processed Report Comments: BOD is noncompliant due to extremely low temperatures. The high during this period didn't get above the 20's with the low in single digits. NPDECEIVES PERMIT NO.: NC0034959 PERMIT VERSION: 4.0 nERMIT STATUS: Active FACILITY NAhr West Rowan High School CLASS: WW-1 FEB ®r, COUNTY: Rowan OWNER-04/IE: Rowan -Salisbury Schools ORC: Todd Franklin Robinson f' L. d 70 8 ORC CERT NUMIM M_i§0awojcr)ENRIDWR GRADE: WW-4. ORC HAS CHANGED: No CENT ;ZAL FILE" FEB >I 201 ' eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 ®WR SECTION STATUS: Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO 10 RGO? L OFFICE d F E m r O Ez O E — g O O` 0 6 5 C Z sooso 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pH HOD - Cone NH3-N-Cone TSS-Cone TOTALN - Cant TOTAL P-Coot 2400 clock H. 2400 clock H. YIH/N mgd deg c so mg/1 mg/I mgA mg/1 mg/l 1 2 3 4 s 10:55 .33 Y 0.002 14.8 6.83 7 43.68 <6.25 6 7 8 9 10 11 12 11:40 .83 Y 0.003 11.4 13 14 IS 16 17 is 19 12:10 .25 Y 0.005 14.2 6.82 32 8.667 20 21 22 23 24 25 HOLIDAY 26 HOLIDAY 27 7:25 .08 Y NOFLOW ze 29 30 31 Monthly Awmgc Limit: 0.01 30 30 Monthly Average: 0.003333 13.466667 19.5 43.68 4.3335 Doily M..imum: 0.005 14.8 6.83 32 43.68 8.667 Duey Minimum: 0.002 11.4 6.82 17 43.68 10 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NCO034959 FACILITY NA*E: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW4. eDMR PERIOD: 12-2017 (December 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-1 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@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. 01/16/2018 Perm ittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Row�n--rSalisbury Schools GRADE: WW-4_ f , eDMR PERIOD: 11-2017 (November 2017) PERMIT VERSION: 4.0 CLASS: WW-I RFC EIa®ED ORC: Todd Franklin Robins n p�' ORC HAS CHANGED: No I V 0 PERMIT STATUS: Active �� COUNTY: Rowan RECEIVED/NCDENR/DWR ORC CERT NUMBER: 989809 JAN 2 9 Z018 VERSION: 1.0 DAIRMON STATUS: Processed WQROS I't"FORMATION PROCESSING UNIT MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO O HWeekly E U u 9 F C O @ O u O ii a Z 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pH BOD-Cone NH3-N-Cone TSS - Cone TOTAL N-Cone TOTAL P - Coot 2400 clock H. 2400 clock Hm Y/WN mgd I deg C so mg/I mg/I I mg/I mgA mg/I t 2 3 4 5 6 7 10:50 .33 Y 0.004 19.1 6.01 6 13.44 7.333 8 9 10 11 12 13 14 11:15 .25 Y 0.001 15.4 15 16 17 is 19 20 21 10:25 .42 Y 0.003 14.1 7.1 4 5.167 22 23 24 25 26 27 28 11:00 .25 Y 0.004 13.3 29 30 Monthly Avenge Limit: 0.01 30 30 Monthly Average: 0.003 15.475 5 13.44 6.25 Daily Muimum: 0.004 19.1 7.1 6 13.44 7.333 Daily Minimum: 0.001 13.3 6.01 4 13.44 5.167 •"•NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Row'?i Salisbury Schools GRADE: WW-4r eDMR PERIOD: 11-2017 (November 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-1 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: 12/12/2017 12/12/2017 ORC/Certifier Signature: Todd Robinson E-Mail:trobinson@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. 12/12/2017 Permittee/Super Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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 213 .0506(b)(2)(D). NPDES PERMIT NO.: NCO034959 PERMIT VERSION: 4.0 PERMIT STATUS: Active 3 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools CLASS- WW-1 ORC: Casey Nicole Robin" . ECEIVED COUNTY: Rowan ORC CERT NUMBER: 1004753 GRADE: WW-;,' ORC HAS CHANGED: Yes LO, r' 2017 eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 STATUS: Processed OWN aa-oii� ..¢ SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 0 E Y - E V' B - E u` F E F - a 0 O in 0 E F E O _ o UK O o a n C 2 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pH BOD - Can. N113-N-Cane T55-Cone TOTAL N - Cane TOTAL P - Cone 2400 clock Hn 2400 clack 11. Y/B/N mgd deg c so mg/I mgA mg/l mg/1 I mg/I I 2 3 8:55 .42 Y 0.0005 19.3 6.16 <2 26.98 6.333 55.19 6.1 4 5 _ 6 `!I.vLI.,Fiii.t i is 7 IlC( Y A )n17 e LU II 9 Ulf( :t0,10 10 9:50 .17 Y 0.001 25.6r�r_c:nr- uv 12 13 14 15 16 17 9:40 .33 Y 0.0006 16.1 6.14 27 <3.125 1s 19 20 21 22 23 24 9:50 .25 Y 0.001 20.8 25 26 27 28 29 30 31 10:25 .17 Y 0.0005 16.1 Monthly Average Limit: 0.01 30 30 Monthly Avemge: 0.00072 19.58 13.5 26.88 3.1665 55.19 6.1 Doily Maximum: 0.001 25.6 6.16 27 26.88 6.333 55.19 6.1 Dolly Miaimam: 0.0005 16.1 16.14 10 126.98 10 155.19 6.1 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowai-Salisbury Schools GRADE: WWy - eDMR PERIOD: 10-2017 (October 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Casey Nicole Robinson ORC HAS CHANGED: Yes VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 1004753 STATUS: Processed SUBMISSION DATE: 11/09/2017 11/09/2017 ORC/Certifier Signature: Todd Robinson E-Mail:trobinson@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 I1.E.6 of the NPDES permit. 11/09/2017 Perm ittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone 4:704-857-3400 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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.: NCO034959 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAM,, : West Rowan High School CLASS: WW-1 NTY: Rowan MR E C E I V OWNER NAME: Rowan -Salisbury Schools ORC: Casey Nicole Robinson ORC CERT NUMBER: 1004753 ry GRADE: WW-2 ORC HAS CHANGED: Yes 11� T / 2017 RECEIVEDINCIDENR/DWIR eDMRPERIOD: 09-2017(September 2017) VERSION:1.0 CENTRAL FILEsJATUS:Processed I)WR SECTION ��(�11 0 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NQQROS MOORESVILLE REGIONAL OFFICE G E F m? u' E F h+ � O O 1 O u O s 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pll DOD - Cone N1I3-N-Cone TSS-Cone TOTAL N - Cane TOTAL P - Cone 2400 clock Hn 2400 clock It. WIN an d cleg c su mg/1 mg/1 mgA mg/1 mg/1 I 2 3 4 5 6 9:40 .33 Y 0.0004 27.2 6.1 3 8.85 <3,125 7 B 9 10 11 12 9:50 .25 B 0.004 20.1 13 14 15 16 17 18 19 20 9:40 .25 Y 0.002 23.7 6.96 12 9.5 21 22 23 24 25 26 27 9:55 .17 Y 0.002 26 28 29 30 Monthly Average Limit: 0.01 30 30 Monthly Average: 0.0021 24.25 7.5 8.85 4.75 Dauy Maximum: 0.004 27.2 6.96 12 8.85 9.5 Daily Minimum: 0.0004 20.1 6.1 3 8.85 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 09-2017 (September 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION. 4.0 CLASS: WW-1 ORC: Casey Nicole Robinson ORC HAS CHANGED: Yes VERSION: 1_0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 1004753 STATUS: Processed SUBMISSION DATE: 10/11/2017 1 10/11/2017 ORC/Certi i r Signature: Casey Robinson E-Mail:crobinson@statesvilleanalytical.com Phone #:704-775-6128 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/11/2017 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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.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.: NCO034959 PERMIT VERSION: 4.0 PERMIT STATUS: Active 3 FACILITY NAM;- West Rowan High School CLASS: W W-1 R E y DOUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Casey Nicole Robinson 0 C T Q 3 Z 17 ORC CERT NUMBER: 1004753 ®ENRIDWI3 GRADE: WW-2 ORC HAS CHANGED: Yes RECEIVEDII�IC eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 CENTRAL FILES STATUS: Processed � C j � Z017 - DVVR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARV. MIONAL OFFICE MOORES LE is e l! y. U � F F F � O 2 h O B O � O aeo z Z 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pn BOD - Cant NM-N-Cone TSS - Cant TOTAL N-came TOTAL P - Cone 2400 clock nrs 2400 clack H. YBlN mgd deg c su mi /i mgJl mg1l mg/1 m I 1 2 7:40 .17 Y NOFLOW 3 4 5 6 7 8 7:40 .17 Y NOFLOW 9 10 I1 12 13 14 15 16 8:00 .17 Y NOFLOW 17 18 19 20 21 22 23 14:10 .08 B NOFLOW 24 25 26 27 28 29 30 10:15 .25 B 0.0002 24.6 6.1 6 62.05 14.889 34.99 4.1 31 Monthly Average Limit: 0.01 30 30 . Monthly Average: 0.0002 124.6 6 162.05 114.889 134.99 4.1 Daily Maximum: 0.0002 24.6 6.1 6 62.05 14.889 34.99 4.1 Dally Minimum: 0.0002 24.6 16.1 6 62.05 14.889 34.99 4.1 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools r GRADE: WW-2 eDMR PERIOD: 08-2017 (August 2017) Report Comments: School out for summer until 8/30/17. PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Casey Nicole Robinson ORC HAS CHANGED: Yes VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 1004753 STATUS: Processed NPDES PERMIT NO.: NCO034959 FACILITY NAM! West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 08-2017 (August 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Casey Nicole Robinson ORC HAS CHANGED: Yes VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan , ORC CERT NUMBER: 1004753 STATUS: Processed SUBMISSION DATE: 09/25/2017 /( / V V l 09/18/2017 ORC/Certifi Signature: Casey Robinson E-Mail:crobinson@statesvilleanalytical.com Phone #:704-775-6128 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective, actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/25/2017 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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: C. 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.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Row n-Salisbury Schools GRADE: WW-e' eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Casey Nicole Robinson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active RE C E lV TY: Rowan JUL 2 8 CUQrc CERT11E'1��D/NCDENWDWR CENTRAL FILTus: Processed AUG — 2017 DWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS0MqZMti:N0IONAL OFFICE C F U 6 u F 2 O O 1 O 55 O O N & z 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C p11 Boo - Cone NH3-N-Cone TSS - Cone TOTALN-Cent TOTAL P - Cane 2400 clock Hrs 2400 clack Urs WRIN an d deg c su m l m l m I m I m l I 2 3 4 5 6 14:05 .33 Y 0.007 28.3 6.47 4 13.55 5.111 7 8 9 10 it 12 13 14 15 12:20 .25 Y 0.006 26.4 16 17 18 19 20 21 10:10 .25 Y 0.008 23.7 6.29 < 2 2.69 3.375 22 23 24 25 26 27 28 8:55 .08 Y NOFLOW 29 30 \lonthly Average Limit: 0.01 30 30 Monthly Average 0.007 26.133333 2 8.12 4.243 nary Maximum: 0.008 28.3 6.47 4 13.55 5.111 Daily Minimum: 0.006 23.7 6.29 0 2.69 3.375 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: eDMR PERIOD: 06-2017 (June 2017) COMPLIANCE STATUS: Compliant ORC/Certifier PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Casey Nicole Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 1003569 STATUS: Processed SUBMISSION DATE: 07/17/2017 07/12/7n 17 ignature: Casey Robinson E-Mail:crobinson@statesvilleanalytical.com Phone #:704-775-6128 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. Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 !Y7/17/7n17 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: C. 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). 09 NPDES PERMIT NO.: NCO034959 �o FACILITY NA^4E: West Rowan High School OWNER NAME: Rowan -Salisbury Schools PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Casey Nicole Robinson PERMIT STATUS: Active _�° COUNTY: Rowan R` 9 - $E E ERT NUMBER: 1003569 GRADE: WW-1 ORC HAS CHANGED: No JUN 2 1 2017 eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 STATUS: Processed CENTRAL FILES DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO o a E u o u 2 2 O O F 2o° � O V C O 5 a C` z' 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarter) Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pA BOD - Cone N1I3-N-Cone TSS - Coot TOTALN-Coot TOTAL P-Cone 2400 clock 11rs 12400 clock 11. 1 Y/B/N I an d dog a so I m l m l I m I mg/1 mg/1 1 2 3 8:50 1 Y 0.008 20.1 RUCEIVED/W DENTF DWF 4 5 .JUG! "Z 6 uI 6 7 t/<,1CR OS e IVI Uti - Lt h11 �:�dUf`• F# 9 10 9:50 .33 Y 0.007 22.7 5 12.77 7.879 57.89 6.5 11 12 13 14 15 16 9:45 .25 Y 0.008 19.3 6.08 17 Is 19 20 21 22 23 24 10:35 .25 Y 0.003 20.4 6.97 4 14.67 5.444 25 26 27 28 29 HOLIDAY 30 11:05 .17 Y 0.003 22.7 6.48 31 Monthly Average Limit: 0.01 30 30 Monthly Average: 0.0058 21.04 4.5 13.72 6.6615 57.89 6.5 WHY Maximum: 0.008 22.7 6.97 5 14.67 7.879 57.89 6.5 WHY Minima.: 0.003 119.3 16.08 14 112.77 5.444 57.89 6.5 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday FICE NPDES PERMIT NO.: NCO034959 FACILITY `NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-1 eDMR PERIOD: 05-2017 (May 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Casey Nicole Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 1003569 STATUS: Processed SUBMISSION DATE: 06/12/2017 06/12/2017 ORC/Certifier Signatur as Robinson�)4ail:crobi'nson@statesvilleanalytical.com Phone #:704-775-6128 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. 06/12/2017 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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: C. 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). 3 NPDES PERMIT NO.: NCO034959 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: West Rowan High School CLASS: WW-1 ®® COUNTY: Rowan OWNER NAME: Rowan-SLAisbury Schools ORC: Casey Nicole Robinson f-'6. C E IVE OW CERT NUMBER`Pl'006359$Fr)/NCnL:NRlDWR GRADE: W W-1 ORC HAS CHANGED: No MAY 2 1 2017 I a. ! : ';V eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 STATUS: Processed CENTRALFILES 55�� WQRO� SAMPLING LOCATION: EFFLUENT DISCHARGEENOl?&h1 NO DISCHAR(<E�oRA! OFFICE q F u W o V 2 [ B F B G O O 0 F a O 0 z O c � 8 s` Z 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Qwrterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab PLOW TEMP-C pfl ROD-ca.. N113-N -Cone TSS -Conc TOTAL N -Conc TOTAL P • Cooc 2400 clack lira 2400 clock I llrs YB/N I an d deg c Su I mg/1 mg/1 mg/1 mg/1 mg/1 1 2 3 4 5 6 10:15 .25 B 0.006 18.3 6.3 7 8 9 10 11 12 13 9:45 .25 B 0.006 18 6.3 8.44 19.71 18.25 14 15 16 17 16:50 .17 Y NOFLOW is 16:50 .17 Y NOFLOW 19 16:50 .17 Y NOFLOW 20 9:25 .17 Y NOFLOW 21 16:50 1.17 Y I NOFLOW 22 23 24 25 26 27 15:10 .25 Y 0.004 24.8 6.37 2 < 2.778 28 29 30 Monthly Average Limit: 0.01 30 30 Monthly Average: 0.005333 20.366667 5.22 19.71 9.125 Daily Maximum: 0.006 24.8 6.37 8.44 19.71 18.25 Daily Minimum: 0.004 18 6.3 2 19.71 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation -Holiday NPDES PERMIT NO.: NC0034959 PERMIT VERSION: 4.0 FACILITY NAME: West Rowan High School CLASS: WW-1 OWNER NAME: Rowan-SAisbury Schools ORC: Casey Nicole Robinson GRADE: WW-1 .f ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 Report Comments: The week of April 17th through April 21 st, there is no flow as school was out for spring break. PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 1003569 STATUS: Processed NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools A GRADE: WWA eDMR PERIOD: 04-2017 (April 2017) COMPLIANCE STATUS: Compliant 06 LLA�� PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Casey Nicole Robinson ORC HAS CHANGED: No VERSION: 1_0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 1003569 STATUS: Processed SUBMISSION DATE: 05/05/2017 05/05/2017 ORC/Certifie Signature: Casey Robinson E-Mail:crobinson@statesvilleanalytical.com Phone #:704-775-6128 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. _ L7 05/05/2017 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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: C. 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.: NL*0034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-1 eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Casey Nicole Robinson ORC HAS CHANGED: No VERSION: 1_0 3 PErT STATUS: Active R.. ,CCOUTY: Rowan A r I1 2 1 2 fflC CERT NUMBER: 1003569 4 RECEIVEDINCDENRIDWIR CC;N iRAL1FII-Ejk ,US: Processed om 08ECTI MAY m 12017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*• I�OROS MOORESVILLE REGIONAL OFFICE q W g U` F 0 � F C o o F O _ o s O n a � a s` Z 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C pit DOD - Cone N113-N-Cone TSS - Cone TOTAL N - Cone TOTAL P - Cone 2400 clock I1. 2400 clock It,, WHIN mgd I deg c Su m mg/1 I m m l mg/1 1 13:35 .17 Y 0.0086 19.8 2 3 4 5 6 7 13:00 .33 Y 0.005 23.4 6.47 < 2 19.94 7.791 B 9 ]0 I1 11 13 14 15 16 1 14:15 .14 Y 0.003 16.2 17 1B 19 20 21 22 14:05 .33 Y 0.009 18.1 6.08 2 3.169 23 24 25 26 27 28 29 13:35 .25 Y 0.006 14.4 30 31 Monthly Average Lhoit: 0.01 30 30 Monthly Average: 0.00632 18.38 1 119.94 5.48 Daily Maximum: 0.009 23.4 6.47 2 19.94 7.791 Daily Minimum: 0.003 114.4 6.08 0 19.94 13.169 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.:4q-JC0034959 FACILITY NA&fE: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-1 eDMR PERIOD: 03-2017 (March 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-I ORC: Casey Nicole Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 1003569 STATUS: Processed SUBMISSION DATE: 04/07/2017 �_,Uvj ru K f J 04/07/2017 ORC/Certifi Signature: Casey Robinson E-Mail:crobinson@statesvilleanalytical.com Phone #:704-775-6128 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. _„A 04/07/2017 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kI2.nc.us Phone #:704-857-3400 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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: C. 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). NPDES PERMIT NO.: NC011�4959 PERMIT VERSION: 4.0 �� �` , �® PERMIT STATUS: Active FACILITY NAME: West Rowan High School CLASS: WW-1 COUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Jerry L Rogers MAY 2 2 2017 ORC CERT NUMB R• 7752 ECMED/NCDENR/DWR GRADE: WW-2 ORC HAS CHANGED: NoCENTP AL FILES MAY eDMR PERIOD: 12-2016 (December 2016) VERSION: 2.0 DWR SECTION STATUS: Processed MA I 3 0 UJ I 1 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DID :QE�RNQNJAL OFFICE O W e U u — F O O O O t z i 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarter) Instantaneous Grab Grab Grab Grab Grab Grab Grab PLOW TEMP-C pH BOD - Cone NI13-N-Cone TSS - Cone TOTAL N-Cone TOTALP - Coot 2400 clack H. 12400 clock H. I YBIN an d deg c su m m l m m l m I 1 10:00 .25 Y 0.006 15.2 6.8 2 3 4 5 13:10 .25 Y 0.005 15 6.8 7 19.5 7.176 6 7 8 9 10 11 12 13 14:15 .25 1 Y 0.006 114 6.7 14 15 16 17 18 19 11:35 .25 Y 0.006 13 6.8 12 32.48 15.5 20 21 22 23 24 25 26 14:25 .17 Y NOFLOW 27 NOFLOW 28 NOFLOW 29 NOFLOW 30 NOFLOW 31 ' Monthly Average Limit: 0.01 30 30 Monthly Average: 0.00575 14.3 9.5 125.99 11.338 Daily Maxim=: 0.006 15.2 6.8 12 32.48 15.5 Daily Mid— 0.005 13 6.7 7 1 19.5 7.176 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO034959 PERMIT VERSION: 4.0 RECEIVED PERMIT STATUS: Active FACILITY NAME: West Rowan High School CLASS: WW-1 COUNTY: Rowan FEB ®`� 2�1j RECEIVEDINCDENR1DWFi OWNER NAME: Rowan -Salisbury Schools ORC: Jerry L Rogers d ORC CERT NUMBER: 7752 � � GRADE: WW-2 ~' ORC HAS CHANGED: No CENTRAL FILES FEB Z011 eDMR PERIOD: 12-2016 (December 2016) VERSION:1.0 DWR SECT`10l1 STATUS: Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO q — a U E r ea u' F F — O h O F O = 0 u O 8 s Z 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarter) Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C PIT DOD - Cone ND3-N-came TSS - Cone TOTAL N - Cane TOTAL P - Cone 2400 clock IT. 2400 clock IT. I YB(N I an d deg c su I m mg/1 m l Mg1l I mg/1 1 10:00 .25 Y 0.006 15.2 6.8 2 3 4 5 13:10 .25 Y 0.005 IS 6.8 7 19.5 7.176 6 7 8 9 10 11 12 13 14:15 .25 Y 0.006 14 6.7 14 15 16 17 IB 19 11:35 .25 Y 0.006 13 6.8 12 32.48 15.5 20 21 22 23 24 25 26 14:25 .17 Y 27 28 29 30 31 Monthly Average Limit: O 01 30 30 Monthly Average: 0.00575 14.3 9.5 25.99 11.338 Daily Maximum: 1 0.006 115.2 16.8 112 132.48 15.5 Daily Minimum: 0.005 13 6.7 7 19.5 7.176 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Row?9E-Salisbury Schools GRADE: WW-2r eDMR PERIOD: 12-2016 (December 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-1 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: 01/18/2017 01/17/2017 o 71 iature erryORC/Certifier SRE-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. 01/18/2017 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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.: NC0034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -,Salisbury Schools GRADE: WW-2 ,.- eDMR PERIOD: 12-2016 (December 2016) Report Comments: School closed until 1/2/17 PERMIT VERSION: 4.0 CLASS: WW-I ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed 410 NPDES PERMVO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-1 eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 4.0 _ CLASS: WW-1 C C=' I V D ORC: Casey Nicole Robinso %AR JL G q 9 2017 ORC HAS CHANGED: No CENTRAL FILES VERSION: 1_0 OWN ' EC"TION PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 1003569 -ems- ECEIVED/NCDENR/DWF? STATUS: Processed jl I L ;. '� ;? 0 1 7 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGffi j�T�OE REGIONAL ocFlC o F E U E E u° y F F " O 2 H O o C o � a 5 Z 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarter) Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C PH Boo - Cant NI13-N-Cant TSS -Cauc TOTAL N -Coue TOTAL P - Cote 2400 clock llrs 2400 clock 11. Y/B/N m d deg o su mg/1 m I m mg/1 m 1 1 10:00 .25 B 0.005 12 6.8 5 22.4 6.833 2 3 4 5 6 7 8 9 10 10:45 .17 Y 0.005 13.1 ll 12 13 14 11:05 .25 Y 0.009 19.4 6.94 21 18 79.17 7.1 15 16 17 18 19 20 21 22 23 10:05 .25 B 0.005 14.2 6.8 24 25 26 27 za 11:15 .17 Y I NOFLOW Monthly Average Limit: 0.01 30 30 Moutbly Average: 0.006 14.675 13 22.4 12.4165 78.17 7.1 Daley Maximum: 0.009 19.4 6.94 21 22.4 18 178.17 7.1 Daily Minimum: 10.005 1 12 122.4 6.833 78.17 7.1 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMfNO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-I eDMR PERIOD: 02-2017 (February 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Casey Nicole Robinson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048724697 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 1003569 STATUS: Processed SUBMISSION DATE: 03/09/2017 l­vvJ.X/V V 1 03/08/2017 ORC/Certifie • Signature: Casey Robinson E-Mail:crobinson@statesvilleanalytical.com Phone #:704-775-6128 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. . Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a rime -table for improvements to be made as required by part II.E.6 of the NPDES permit. 03/09/2017 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.k12.nc.us Phone #:704-857-3400 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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: C. 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). NPDES PERMIT NO.: NCO034959 'F`ACII:ITY'iVi'�1VIF,�,i�;est'Rowan'I3igh' School OWNER NA i`E: Rowan -Salisbury Schools GRADE: W W-2 eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active 3 'CI.ASS:'WW=1 RECEIVED -COUNTY:'Rowan ORC: Jerry L Rogers FEB 16 2017 ORC CERT NUMBER: 7752 ORC HAS CHANGED: No RECEIVED/NCDENRIDWR-' VERSION: 1.0 CENTRAL F`LE,"3 STATUS: Processed FEB 2 0 Z017 DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NJ)QROS MOORESVILLE REGIONAL OFFICE p F, ,6, E u' F c m [= ^n •cam L d O ti 0 F d O 0 O a e ri Z 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab IT.OW TEh1P-C pA HOD Cone NH3-N-Conc T85-Conc TOTAL N-Conc TOTAL P-Cons UN clock H- 2400 clock 11- — mgd deg c su mg/l mg/l mgn mg/l mg/1 1 z HOLIDAY 3 4 s If:05 "ZS Y 01006 I1:1 6:8 "4 2215 '6.667 6 7 8 9 10 11 13:15 .25 Y 0.004 10.9 6.8 12 13 14 15 16 17 Is 11:35 .25 Y 0.004 11.6 6.9 4 27.1 5.625 19 20 21 22 23 24 25 9:10 .25 Y 0.005 12.8 6.8 26 27 28 29 30 31 Monthly Average Limit: 0.01 30 30 Monthly Average; .0:00475 1116 1A ' Z4:975 '6.N6 D.GyMarimum: 0.006 12.8 16.9 4 27.1 6.667 Dany Minimum: 0.004 110.9 6.8 4 22.85 5.625 ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HULH)AY=NoV1SltatlOn—r3ouaay NPDES PERMIT NO.: NCO034959 'FACILITY-I'T-•;' est'Rowari High'SChobl OWNER N IE: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 01-2017 (January 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 'CI:ASS:'WW=1 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 igna re: Jerry gers 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 H.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:' 8050'NC'Hwy801 'Moutit`Ulla`NC 28125 'Pemut'Expiration'Date: 03/3'1'/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.: NCO034959 PERMIT VERSION: 4.0 PERMIT STATUS: Active 3 FACILITY NAME: West Rowan High School CLASS: WW-1 EC E I.v1NTY: Rowan a OWNER NAME: Rowan -Salisbury Schools ORC: Jerry L Rogers ORC CERT NUMBER: r77r52`EIVEDINCDENRIDWR e DEC 2 8 2016 GRADE: WW-2 ORC HAS CHANGED: No J A N 3 2917 eDMR PERIOD: I 1-2016 (November 2016) VERSION: 1.0 CENTRAL EILE$rATUS: Processed DWR SECTION trJOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC hHA U'*' !-NO`'!0NAL OFFICE v q F e V F B E% F e O § O 2 N z O Fi 1 is a Z 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarter) Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C PH DOD - Cone NH3-N-Cone TSS - Cone TOTAL N-Cone TOTAL P - Cone 2490 clock I Hrs 2400 cluck Hn Y/D/N I m d deg c su I mo mgA mgA mgA I mg/I 1 2 13:55 .25 Y 0.006 22 7 3 4 5 6 7 13:05 .25 Y 0.006 20.5 6.8 6 18.14 5.176 66.37 9.8 s 9 10 u 12 13 14 15 13:00 .25 Y 0.006 16.9 6.8 16 17 18 19 20 21 13:00 .25 Y 0.005 16.6 6.7 9 25.31 16.8 22 23 24 25 26 27 28 29 30 Monthly Arcragc Limit: 0.01 30 30 Monthly Avemge: 0.00575 19 7.5 21.725 10.988 66.37 9.8 Daily Maximum: 0.006 22 7 9 25.31 16.8 66.37 9.8 Daily Minimum: 10.005 116.6 16.7 16 18.14 5.176 166.37 19.8 ****NoReportingReason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School q* OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 11-2016 (November 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048724697 n PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed SUBMISSION DATE: 12/09/2016 12/07/2016 gers , Mail:tmoore@state svilleanalytical.com Phone #:704 872 4697 Date ORC/Certifier Si�Xure: /,1!errYRo By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. A 12/09/2016 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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.: NCO034959 PERMIT VERSION: 4.0 FACILITY NAME: West Rowan High School CLASS: WW-1 ry' 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: 7752IRECEIVEDACDENR/DWI? STATUS: Processed DEC - 5 2016 WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCRAI ,1 E97iNNORFCION,'A OFFICE O a E y 6 E U P 2 o F' E w � O 1 in O fi O c U O C 10 z a 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW I TEMP-C pH BOD - Cone NH3-N - Cone TSS - Cone TOTAL N - TOTAL P - 2400 clock Firs 2400 clock Hrs Y/B/N an d deg c su m m m m m 1 2 3 12:50 .25 Y 0.005 25.2 16.8 3 19.49 7.976 4 5 6 7 8 9 10 13:30 .17 Y 0.005 23.4 6.8 11 12 13 14 15 16 17 12:30 .25 Y 0.005 22.8 6.7 6 25.98 18 IS 19 20 21 22 23 24 25 26 1 11:30 .25 Y 0.005 21.6 6.9 27 28 29 30 31 Monthly Average Limit: 0.01 30 30 Monthly Average: 0.005 23.25 4.5 22.735 12.988 Daily Maximum: 0.005 25.2 16.9 16 25.98 118 Daily Minimum: 0.005 121.6 6.7 3 119.49 7.976 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday I"/ NOV 3 0 2016 C8NTRAL P:ILP-S D1PWR SECTION NPDES PERMIT NO,,: NCO034959 PERMIT VERSION: 4.0 FACILITY NAME: West Rowan High School CLASS: WW-1 r:.t OWNER NAME: Rowan -Salisbury Schools ORC: Jerry L Rogers GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 RECENEDINCDENR/DWF STATUS: Processed p C T 31 Z 016 WQRQS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI�r „ G>rangy ocFicE O c E n Ea 6 e F .. - e F' e F is O y c O E O � 6, U O w a `s C Z Z 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarter) Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C PH BOD - Cone NH3-N - Cone TSS - Cone TOTAL N - TOTAL P - -UP 2400 clock I Hrs 2400 clock I Hrs YB/N I an d deg c I su m l mall I m l mall mg/1 1 2 3 4 5 6 7 12:00 .25 Y 0.006 27.7 6.8 2.94 12.1 6.941 49.9 . 5.2 8 9 10 11 12 13 9:00 .25 Y 0.005 27.5 6.8 14 15 16 17 18 19 12:50 .25 Y 0.005 27.7 6.7 <2 18.03 3.125 20 21 22 23 24 25 26 27 28 10:20 .25 Y 0.005 26.4 6.7 29 30 Monthly Average Limit: 0.01 30 30 Monthly Average: 0.00525 27.325 1.42 115.065 15.033 49.9 5.2 Daily Maximum: 0.006 27.7 6.8 2.84 18.03 6.941 49.9 5.2 Daily Minimum: 0.005 126.4 16.7 10 12.1 3.125 49.9 5.2 * * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday CIS/ OCT 21 2016 CENTRAL FILES DWi2 SECTION NPDES PEMZ IRT NO.: NCO034959 FACIeITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 08-2016 (August 2016) PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 RECEIVED/NCDENR/DWR STATUS: Processed Q C T 11 2016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCu�R � os `1'�i�L�r�'viLL' �GIONAL OFFICE O c a e e V i= E F E c U F S P a ¢ o ` O o O E i= a v O 'u. yr O U O u a : c ` '' c 0.5 w Z e4 50050 00010 . 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW I TEMP-C pH DOD - Cone NH3-N - Cone TSS - Cone TOTAL N - TOTAL P - 2400 clock Hrs 2400 clock Hrs YB/N an d deg c su m l m mgfl mg/1 m l 1 2 8:45 .17 Y NOFLOW 3 ' 4 5 6 7 _ t7 8 9 9:10 .17 Y NOFLOW 10 11 12 io 13 44,w 14 16 15 16 9:35 .08 Y NOFLOW Fr�t�{^ CG V 1 RAL FILES 17 IX 717-SECTUN­ 18 19 20 21 22 23 12:30 .17 Y NOFLOW 24 25 26 27 28 29 13:40 .25 Y 0.006 28.5 7.1 <2 2.69 <3.03 30 31 Monthly Average Limit: 0.01 30 30 Monthly Average: 0.006 28.5 0 2.69 0 Daily Maximum: 0.006 28.5 7.1 0 2.69 0 - Daily Minimum: 0.006 28.5 7.1 0 2.69 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW =No Flow; HOLIDAY=NoVisitation— Holiday I NPDES PERMIT NO.: NC0034959 PERMIT VERSION: 4.0 FA06TY NAME: West Rowan High School CLASS: W W-1 OWNER NAME: Rowan -Salisbury Schools ORC: Jerry L Rogers GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 Report Comments: School closed for summer 8/26/16 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 STATUS: Processed NPDES PERMIT NO.: NCO034959 FACT LITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 08-2016 (August 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: WW-1 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 09/08/2016 ORC/Certifier nat e: Jerry „ o ers E-Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 Date t By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/08/2016 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 07-2016 (July 2016) PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 1 ECEIVEDACDENRODWR STATUS: Processed S E P® 6 2016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAU0;LNIDS GIONAL OFFICE O EU fi U [- e F E c O 2 U O r a z' tY 50050 00010 00490 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEHIP-C PH BOD - Cone NH3-N - Cone TSS - Cone TOTAL N -. TOTAL P - 2400 clock Hrs 2400 clock Hrs Y/B/N m gd deg c I su m l mgil mg1l mg/I m l 3 4 HOLIDAY 5 6 11:45 .17 Y av �' 7 8 9 10 11 12 9:00 .17 Y 13 14 15 16 17 18 19 9:45 .08 Y 20 21 22 23 24 25 26 9:25 .08 Y 27 28 29 30 31 Monthly Average Limit: 0.01 30 30 Monthly Average: Daily Maximum: Daliv Minimum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENIVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NCO034959 PERMIT VERSION: 4.0 PERMIT STATUS: Active —a FACILITY NAME: West Rowan High School CLASS: WW-1 COUNTY: Rowan OWNER NAME: h+jwan-Salisbury Schools ORC: Jerry L Rogers ORC CERT NUMBER: 7752 GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO q a Eo E U F e P d 5 F e F L O O 'pe'. i O Va O ; i C � Z C I 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly2 X month 2 X month Month) 2 X month Quarter) Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Crab FLOW TEMP-C PH BOD -Conc I N113-N -Conc TSS -Conc TOTAL N - TOTAL P - 2400 clock Hrs 2400 clock Hrs YB/N mgd deg c su m 1 mg/I mg/1 mg/1 mg/1 1 11:30 .25 Y 0.005 23.7 6.9 6 13.22 4.235 2 3 4 5 6 7 11:40 .17 Y 0.004 25.1 6.9 8 FILES JTRAL 10 11 12 13 14 9:40 .17 Y NOFLOW 15 r rgnia 21 22 13:40 .08 Y NOFLOW WOF 23 MOO ESVILLE R GIO 24 25 26 27 13:05 1.08 Y NOFLOW 28 29 30 Monthly Average Limit: 0.01 30 30 Monthly Average: 0.0045 24.4 6 13.22 4.235 Daily Maximum: 0.005 25.1 6.9 6 13.22 4.235 Daily Minimum: 0.004 23.7 6.9 16 113.22 4.235 - ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAM#Z: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 06-2016 (June 2016) COMPLIANCE: Compliant ORC/Certifier '§�natu PERMIT VERSION: 4.0 CLASS: WW-1 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 erry R,6g/ers E-Mail:tmoore@statesvilIeanalytical.com Phone #:704 872 4697 By this signature, I certify that this report is accurate and complete to the best of my knowledge. r 07/08/2016 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 part II.E.6 of the NPDES permit. Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2vui.3/GV10 .ne.us Phone #:704-857-3400 Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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: L 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 NC0034959 FACILITY NAT(iE: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 05-2016 (May 2016) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: WW-1 COUNTY: Rowan ORC: Jerry L Rogers ORC CERT NUMBER: 775BECEIVED/NCDENR/DWR ORC HAS CHANGED: No JUN 2 8 2016 VERSION: 1.0 STATUS: Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA�(sNOEGIONAL OFFICE A a A 2 EU fi V F E F E F E F a d z O y O F O rn OV O •a « C Z.Instantaneous 'z C 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Montldy 2 X month Quarterly Quarter) Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C PH BOD - Cone NH3-N - Cone TSS - Cone TOTAL N - TOTAL P - 2400 clock 1 Hrs 2400 clock I Hrs YB/N m d deg c su m m9f1 I mg/I _9A mg/I 1 2 13:00 .25 Y 0.005 21.2 6.8 5 18.59 5.75 66.04 9.3 3 4 5 7 6 7 8 9 Ell ES 10 11 12 13:45 .25 Y 0.005 21.5 6.9 13 14 15 16 13:15 .25 Y 0.005 21.5 16.8 7 18.37 5.294 17 is 19 20 21 22 23 24 14:15 .25 Y 0.005 19 6.7 25 26 27 28 29 30 HOLIDAY 31 Monthly Average Limit: 0.01 130 1 30 Monthly Average: 0.005 20.8 6 18.48 5.522 66.04 9.3 Daily Maximum: 0.005 21.5 6.9 7 18.59 5.75 66.04 9.3 Daily Minimum: 0.005 119 6.7 5 18.37 15.294 66.04 9.3 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.:►NC0034959 FACILITY N.A21hh: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 05-2016 (May 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: WW-1 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: 06/06/2016 06/03/2016 ORC/Certifier Signature Jerry -Roge 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. 06/06/2016 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone #:704-857-3400 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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). NPDES PERMIT NO.: Nh.0034959 FACILITY NA#."-: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 04-2016 (April 2016) PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: W&DEIVEDINCDENI MAY 31 2016 STATUS: Processed WQROS r "� I G10i�9AL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC IA ''"•- 00010 Grab TEMP-C d de 00400 C0310 C0610 C0530 C0600 C0665 uarterl P - O a o a U F E U F E C 6 O °= in fi a C d ) O 50050 o WeeklyWeekly2 Instantaneous a Z a FLOW Grab PH c so X month 2 Grab BOD X month Monthly2 Grab - Conc NH3-N m m Grab -Conc TSS m X month Quarterl Grab -Conc TOTAL Grab N - TOTAL m m 2400 clock Hrs 2400 clock Hrs YB mIN 1 2 3 q 25 Y 0.005 ' 16.3 6.7 - < 2 9.63 4.625 5 6 7 8 9 10 11 15.8 6.8 12 13 9:50 .17 Y 0.005 14 15 16 18.5 - 6.7 9 22.29 16.8 17 18 13:15 .25 Y 0.005 19 20 21 22 23 24 25 26 14:05 .25 Y 0.005 21.1 6.8 27 28 29 30 Monthly Average Limit: 0.01 30 30 17.925 4.5 15.96 10.7125 Monthly Average: 0.005 21.1 6.8 9 22.29 16.8 Daily Maximum: 0.005 15.8 6.7 0 9.63 4.625 Daily Minimum: 0.005 — Y _ , — ------- **** No Reporting Reason: ENFRUSE —No Flow-Reuse/Recycle; -EN . No Visitation— Adverse eat er; o MAY 2 3 ZU16 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO034959 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: West ROWAn High School CLASS: WW-1 COUNTY: Rowan OWNER NAME: Rowan -Salisbury Schools ORC: Jerry L Rogers EFD, ORC CERT NUMBER: 7752 GRADE: WW-2 ORC HAS CHANGED: No APR O1C 2 5 2 eDMR PERIOD: 03-2016 (March 2016) VERSION: LO Il I U STATUS: Processed D1NR SECTION IPer ,� PROCESSING UNIT SAMPLING LOCATION: EFFLUENT bRGE NO.: 001 NO DISCHARGE*: NO O a E Ei E U F E F = Ea F E F � •E O � O E `o O e. v m O 1 on a` u Z G4 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monthly 2 X month Quarterly Quarter) Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C PH DOD - Cone NH3-N - Cone TSS - Conc TOTAL N - TOTAL P - 2400 clock Hrs 2400 clock Hrs YB/N an d deg c so m mg/1 mg/1 MgA m 1 12:10 .25 Y 0.004 12.3 6.8 6 23.3 6.5 87.5 7.8 2 3 4 u - Lj ti LJ R s NAAV _ 6) ohir, 6 L J u 7 13:15 .25 Y 0.003 12.5 6.9 W n c s P100RESV1 LERF (-ION at ne l, 9 10 11 12 13 14 15 16 14:30 .25 Y 0.005 16 6.8 <2 4.48 5.412 17 18 19 20 21 9:30 .25 Y 0.006 14.6 6.8 23 r22 24 25 26 27 28 29 10:15 .5 Y NOFLOW 30 31 Monthly Average Limit: 0.01 30 30 Monthly Average: 0.0045 13.85 3 13.89 5.956 87.5 7.8 Daily Maximum: 0.006 16 6.9 6 23.3 6.5 87.5 17.8 Daily Minimum: 0.003 112.3 16.8 10 14,48 15.412 87.5 7.8 **** No Reporting Reason: ENFRUSE = No Flow-Retise/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO034959 FACILITY NAME: West Rowan High School i OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 03-2016 (March 2016) COMPLIANCE: Compliant ORC/Certifier /ignaArerJerry Ro PERMIT VERSION: 4.0 CLASS: WW-1 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/nR/?nlA 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 H.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: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 04/11/2016 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/Discbarge 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.: NCO034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 03-2016 (March 2016) COMPLIANCE: Compliant ORC/Certifier pigna/rre�Jerry Ro PERMIT VERSION: 4.0 CLASS: WW-1 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/OR/7(11 r. 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: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 nA/I I /,A1 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.: NCO034959 FACILIit— NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 4.6 CLASS: WW-1 ORC: Jerry L Rogers ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 RECElVEDINCDENP./DWR STATUS: Processed APR � 2 Z016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*&N. Os MOOP,ESVILLE REG!ONAL OFFICE d _ q a E = c E U E+ y E U 12 E A Q O O E O a o OU 1 O on a 1 Z 44 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Weekly 2 X month 2 X month Monddy 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C PH I HOD - Cone NH3-N - Cone TSS - Cone TOTAL N - TOTAL P - 2400 clock Hrs 2400 clock Hrs YB/N an d deg c so mgA m m8A m m l 1 13:15 .25 Y 0.007 10.2 6.8 6 30.91 8.5 2 3 4 5 6 7 8 9 9:30 .25 Y 0.005 10.2 6.8 10 11 12 13 14 IS 16 17 1 1 13:30 .25 Y 0.004 10 6.8 11 42.78 10.167 18 19 20 21 22 23 1 113:00 .25 ly 1 0.004 10.8 6.7 24 25 26 27 28 29 Monthly Average Limit: 0.01 30 30 Monthly Average: 0.005 10.3 8.5 36.845 9.3335 Daily Maximum: 0.007 10.8 6.8 11 42.78 10.167 Daily Minimum: 0.004 10 6.7 6 30.91 8.5 ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday APR 0 5 2016 CENTRAL FILES DWR SECTION NPDES PERMIT NC0034959 FACILITY NAME: West Rowan High School OWNER NAME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 02-2016 (February 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: WW-1 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/Certifie Signa ure: Jerry JVgers 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 part H.E.6 of the NPDES permit. 03/11/2016 Permittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.kl2.nc.us Phone 4:704-857-3400 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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.: NCO034959 FACILITY NAME West Rowan High School OWNER NAME: Rowan -Salisbury Schools PERMIT VERSION: 4.0 CLASS: WW-1 ORC: Jerry L Rogers PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 7752 GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO v O E E t c E U E F c U r. F E F > i O w � O m � U O c a z � C 1 Z 50050 00010 00400 C0310 C0610 C0530 C0600 C0665 Weekly Y Weekly Y 2 X month 2 X month Monthly Y 2 X month Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW TEMP-C PH BOD - Cone NH3-N - Cone TSS - Cone TOTAL N - Cone TOTAL P - Cone Hrs 2400 Hrs YB/N an d de c su m m mgJl m m 1 F42400 2 3 12:50 .25 Y 0.006 14.4 6.8 <2 9.63 6.75 5 6 7 €;E('EIVED/NCDF'\i!✓/ lnr 8 9 MAR �. ?016 10 11 13:30 .17 Y 0.007 12 6.8 Wo.ploS 12 v�nc: VI LL— HEClj NAL OFFICE 13 14 15 16 17 1S No Visitation - Holiday 19 20 13:35 .25 Y 0.005 10 6.7 10.2 34.83 13.667 21 22 13 24 25 26 27 12:00 .25 Y 0.005 8.3 6.8 28 29 30 31 Monthly Average Limit: 0.01 30 30 Monthly Average: 0.00575 11.175 6.775 5.1 22.23 10.2085 Daily Maximum: 0.007 14.4 6.8 10.2 134.83 13.667 Daily Minimum: 1 0.005 9.3 6.7 0 9.63 6.75 Monthly Avg % Removal (85 %): RECEIVED FEB 2 2 W6 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO034959 FACILITY NAMh: West Rowan High School OWNER ME: Rowan -Salisbury Schools GRADE: WW-2 eDMR PERIOD: 01-2016 (January 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: WW-1 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 Signature: Jerry Rogers E-Mail:tmoore @statesvilleanalytical.corn 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. COMMENTS: 02/08/2016 Perm ittee/Submitter Signature:*** Tim Pharr E-Mail:pharrtd@rss.k12.nc.us Phone #:704-857-3400 Date Permittee Address: 8050 NC Hwy 801 Mount Ulla NC 28125 Permit Expiration Date: 03/31/2019 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).