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
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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)
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ii
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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
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E.
F
E
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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
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F
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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
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F
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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)
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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
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u
as
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E
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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
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ye
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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
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E
U
E
E
5
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E
o
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0 1
-
o
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$
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
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00010
00400
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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
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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
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19
20
21
1330
0.5
Y
0.002
27.7
6.5
4
9.41
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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
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50050
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50060
weekly
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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
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TOTAL N-
TOTAL P-Coot
CIILORINF.
2400 dock
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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)
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Composite
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FCOLIBR
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BD.VER
ZINC
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1
2
3
4
5
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6
7
8
9
10
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11
12
13
14
15
16
17
18
19
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21
22
23
21
25
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0.17
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26
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28
29
30
31
1250
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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
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P
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50050
00010
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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
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0
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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
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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
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a
U
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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
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F
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O
2
H
O
o
C
o
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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
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L
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F
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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
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2 X month
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2 X month
Quarterly
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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
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I su
m l
mall I
m l
mall
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1
2
3
4
5
6
7
12:00
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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
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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
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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
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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
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C0530
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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
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F
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'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
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Instantaneous
a
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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
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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
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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
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O
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U
O
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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).