NC0049867_Regional Office Historical File Pre 2018 (4)

F"
Fu
"RMIT NO.: NCO049867
YNAME: Cleveland WWTP
NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 08-2019 (August 2019)
PERMIT VERSION: 4.0 PERMIT STATUS: Expired 3
CLASS: W W-2 C g UNTY: Rowan
ORC: Paul Stephen Land 5<P 2 3 2019ORC CERT NUMBER: -0
E1VED/NC©ENR/DNR
ORC HAS CHANGED: No C[N#7'
VERSION: 1.0 DIIV� S Crl� STATUS: Processed SEP 0 Q y
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHMMESVIWEGIONAL OFFICI
E
E
fi
o-
c
B
`°
O
9
a
O
O
S
c
o
7
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5Xweek
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD-Cone
NH3-N-Cone
TSS-Cone
FCOLr BR
DO
2400 clock
Hrs
2400 dock
Hrs
YIBIN
mgd
deg c
su
ug/l
mg/l
mg/l
mg/l
#/100mi
mg/l
1
0630
8
y
0.18
24.6
19
2
0630
8
y
0.12
24.7
3
012
4
0.119
5
0630
8
y
0.16
24.1
5.02
6
0630
8
y
0.172
24
6.63
26
7
0820
24
0630
8
y
Q168
24.5
13
18.1
<0.1
5.06
37
8
0630
8
y
0.155
24.6
9
0700
3
b
0.118
24.4
10
0.117
11
1
0.117
12
0630
8
y
0.168 .>
24.3
6.41
25
5.94
13
10630
8
y
0.191
25
14
0840
24
0630
8
y
0.189
25.4
21
11.6
<0.1
16.81
16
15
0630
8
y
1
0.182
25.8
16
0630
9.15
y
0.141
25.6
17
0730
3.5
y
0.14
18
0.14
19
0630
8
y
0.166
25.1
7.06
11
1
6.5
20
0630
8
ly
10.164
24.9
21
0820
24
0630
8
y
0.185
24.3
8.2
0.117
4.75
20
22
0630
8
y
0.21
25
24
23
0630
8
y
0.109
24.9
24
0.109
2s
0.108
26
0530
8
y
0.125
21.8
6.05
20
27
0820
24
0630
8
y
0.155
22.5
23.2
6.4
29
28
0630
8
y
0.156
23.5
5.77
29
0630
8
y
0.132
23.5
127
30
0630
5.5
ly
0.096
22.5
31
0.097
Monthly Average Umit:
0.27
15
6
30
200
Monthly Average:
0.345452
24.318182
20.666667
15.275
0.039
5.755
24.206802
5.8075
Da1ly Maximum:
0.21
25.8
17.06
127
23.2
10.117
6.81
37
165
Daily Mlalmum:
0.096
121.8
6.05
11
8.2
0
14.75
116
5.02
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 4.0p CLASS: WW-2 0 ® a t x•-P _P,
ORC: Paul Stephen Land A U G 2 3 2019
ORC HAS CHANGED: No
CENTRAL ELLS
VERSION: 1_0 i)VVR SECTION
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 1005660
AECEIVt=DINCD NRIDWJ1
STATUS: Processed S E r°
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS,WggV rW.Ot
v LE REGIONAL OFFICE
F
Q
F
-
a
a
e
t;
u
x
50050
00010
00400
50060
C0310
C0610
C0530
31116.
11-
Continuous
5Xweek
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Gmb
FLOW
TEMP-C
pH
CHLORINE
BOD - Cone
NH3-N-Cant
TSS - Cone
FCOLI RR
DO
24110 clock
H.
2400 clock
H.
V/B/N
mgd
deg c
so
ug/l
mg/l
mg/l
mg/l
#/100ml
mg/l
1
0500
8
y
0.198
24.5
6.56
5.15
2
0630
8
y
0.135
24.3
14
3
0840
24
0630
8
y
10.104
25.1
120
2.63
<0.1
<2.5
42
4
0.104
5
0630
8 1
y
0.097
25
6
0.096
7
0.096
8
0630
8
y
0.185
25.5
6.36
26
5.12
9
0630
8
y
0.172
25.8
21
10
0855
24
0630
8
y
0.171
24.7
2.08
<0.1
6.5
80
11
106310
8
y
0.214
25.4
12
0630
8
y
0.166
25.7
13
0.165
14
0.165
15
0630
8
y
0.195
25
7.1
6.25
16
1
0630
8
y
0.178
25.3
17
0840
24
0630
8
y
1
0.166
25.8
13.8
<0.1
<2.5
119
i8
t 0630
8
y
0.19
25.5
19
19
0630
8
y
0.116
25.5
24
20
0.116
21
0.115
22
0630
8
y
10.184
25.5
6.6
27
1
0630
8
y
0.201
25.1
24
0840
24
0630
8
y
0.137
23.4
1
35.1
0.259
3.75
31
25
0630
8
1 y
0.174
22.9
16.29
26
0630
8
y
0.099
23.1
21
27
0.099
28
0.098
29
0630
8
0.151
23.2
7.01
6.97
30
0630
8
y
0.16
23.8
31
0840
124
0630
8
0.155
24.4
28
8.36
<0.1
5.47
19
Monthly Average Limit:
027
15
6
30
200
Monthly Average:
0.148452
24.75
19.333333
12.394
0.0518
3.144
47.249836
6.018
Daily Mnimum:
0.214
25.8
7.1
28
35.1
0.259
6.5
119
6.97
D.Uy Minimum:
0.096
22.9
6.29
1
2.08
0
0
19
5.12
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
01
F
d
a
E
U'
e
1=
F
—
't
O
w
O
O
•
m
w
C
O
8
�
X
z°
C0600
C0665
00556
Monthly
Monthly
Weekly
Composite
Composite
Grab
TOTAL N-Cone
TOTAL P-Cone
OIGGRSE
2400 clock
H.
2400 clock
H.
YB/N
mg/1
mg/I
mg/l
1
0500
8
y
2
0630
8
y
3
0840
24
0630
8
y
39.5
2.98
<5
4
5
0630
8
y
6
7
8
0630
8
y
9
0630
8
10
0855
124
0630
8
y
< 5
11
0630
8
y
12
0630
8
y
13
14
15
1
0630
8
y
16
0630
8
y
17
0840
24
0630
8
1 y
< 5
18
0630
8
y
19
10630
8
y
20
21
22
0630
8
y
23
0630
8
y
24
0840
24
0630
8
y
<5
25
0630
8
y
26
0630
18
y
27
28
29
1
0630
8
y
30
0630
8
y
31
0840
24
0630
8
y
< 5
Monthly Avemge Limit:
Monthly Average:
39.5
2.98
0
Deily Maximum:
39.5
2.98
0
Daily Minimum:
39.5
2.98
0
* * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO049867
PERMIT VERSION: 4.0
FACILITY NAME: Cleveland WWTP
v
OWNER NAME: Town of Cleveland
GRADE: WW-2
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 1005660
eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE ST on-Complia t CONTACT PHONE #: [phone] SUBMISSION DATE: 08/13/2019
08/12/2019
ORC/Certifier Si ure: Paul Stephen Land E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/13/2019
Permittee/Submi er Signature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address. 625 Third Creek Church Rd Cleveland NC 27013 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: Research and Analytical
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Paul Land
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0049867
FACILITY NAME: Cleveland WWTP
1
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
Report Comments:
Surprised by a jump in BODs on just one week after we have finally had a month of good numbers. Have talked with Roberto Scheller.

0
NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OV _1ER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 06-2019 (June 2019)
PERMIT VERSION: 4.0 PERMIT STATUS: Expired
CLASS: W W-2 RECFNED COUNTY: Rowan
ORC: Paul Stephen Land JUL 0 201� ORC CERT NUMBMEgM C�`6;(Q/NCDEWR/0WR
ORC HAS CHANGED: No
BUG 5
VERSION: 1.0 CEN 11-tf-\L FILES STATUS: Processed
DWR SECT10i`-1
QQ���� WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGErNO.: 001 NO D13( H - tT'l�'��L OFFICE
S
E
E
0
E
4
O
-
"E
O
o
O
i
,�°
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
RODConeNH3-N-Cone
TSS - Cone
FCOLI BR
DO
2400 el-k
H.
2400 clock 111
s
Y/R!N
mgd I
deg c
su
u9/1
mg/I
mg/l
mg/I
#/100ml
mg/1
1
0.103
2
0.103
3
0630
8
y
0.107
21.4
7.53
4
10630
8
y
0.142
21.1
19
5
0855
24
0630
8
y
0.172
22.9
6.3
27
23.8
<0.1
6.72
126
6
0630
8
y 1
0.158
22.9
7
0600
8
y
0.152
23.5
8
0.152
9
0.152
10
0630
8
y
0.17
22.4
7.09
5.42
11
0630
8
y
0.127
21.4
26
12
0840
24
0630
8
y
0.167
21.9
27
11.2
<0.1
3
40
13
0630
8
y
0.165
20.9
14
0630
8
y
0.095
21
15
0.094
16
0.094
170815
0630
8
y
0.236
21.9
6.2
24
18
0830
24
0630
8
y
0.24
23.1
19
121
0630
8
y
0.192
23.5
20
24
0630
8
y
0.181
24
22
14.9
<0.1
3.4
579
0630
8
y
0.113
23.6
74
5.62
22
0.113
23
1
10.112
0515
9.15
y
0.165
23
6.67
I1
5.06
0630
8
y
0.16
24
28
r
0840
24
0630
2.5
y
0.167
23.9
14.7
0.287
4
411
0630
8
b
0.175
23.5
0630
7
b
0.105
23.4
102
29
0.105
30
0.105
Monthly Average Limit:
027
15
6
30
200
Monthly Average:
0.144067
22.665
23
16.15
0.07175
4.28
144.365627
5.9075
Dally Maximum:
0.24
24
7.09
28
23.8
10.287
6.72
579
7.53
Dally Minimum:
0.094
20.9
6.2
11
11.2
1 0
1 3
40
5.06
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OW.*R NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 06-2019 (June 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
d
G
E_ I
E
6
E
-
Ea
F
F
'r
O
m
E
E%
O
g
O
g
u
•a°
,7°
C0600
C0665
00556
TGP3B
Monthly
Monthly
Weekly
Quarterly
Composite
Composite
Grab
Composite
TOTAL N-Cone
TOTAL P - Cone
OIL-GRSE
CER17DPF
2100 dock
H.
2400 cl.ek
H.
YIB/N
mg/I
mg/I
mg/1
pass/fail
I
2
3
0630
8
y
4
0630
8
y
5
0855
24
0630
8
y
48.7
5.27
<5
6
0630
8
y
7
0600
8
y
8
9
10
0630
8
y
11 1
0630
8
y
12
0840
24
0630
8
y
<5
13
0630
8
y
14
0630
8
1 y
15
16
17
1
0630
8
y
18
0830
24
0630
8
y
19
0630
8
y
20
0815
124
0630
8
y
< 5
21
0630
8
y
22
23
24
0515
9.15
y
75
0630
8
y
26
0840
24
0630
2.5
y
< 5
I
27
0630
8
b
28
10630
7
b
29
30
Monthly Average Limit:
Monthly Average:
48.7
5.27
0
1
Daily Maximum:
48.7
5.27
0
1
Daily Minimum:
48.7
5.27
0
1
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPD�S PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWi* R NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 06-2019 (June 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
e
�
e`
E
F
a
fi
u`
�
z
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD-Cone -
TSS-Cone
2400
H.
mg/l
mg/l
1
2
3
4
5
0840
24
203
565
6
7
8
9
10
11
12
0830
24
314
789
13
14
15
16
17
18
19
20
0800
24
157
86
21
22
23
24
25
26
0830
24
182
1900
27
28
29
30
Monthly Average Limit:
Monthly Average:
214
835
Daily Maximum:
314
11900
Daily Mialmum:
157
86
* * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO049867
PERMIT VERSION: 4.0
FACILITY NAME: Cleveland WWTP
CLASS: WW-2
OW4,R NAME: Town of Cleveland
ORC: Paul Stephen Land
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019)
VERSION: 1.0
Report Comments:
Continuing problems with BODs but at the time of completing this EDMR the problem has been corrected.
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed

NPDF,S PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNIR NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 06-2019 (June 2019)
COMPLIANCE ST on- omf
ORC/Certifier Signat
PERMIT VERSION: 4_0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SUBNIISSION DATE: 07/16/2019
/ 07/12/2019
aul Stephen Land E-Mail:[e-mail] Phone #:[phone] 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 WES permit.
C
07/16/2019
Permittee/Subm' ter Signature:* * Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 625 Third Creek Church Rd Cleveland NC 27013 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: Research and Analytical
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Paul Land
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 05-2019 (May 2019)
PERMIT VERSION: 4_0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 2_0
�- E 8 HERMIT STATUS: Expired
COUNTY: Rowan
A u G ei 0 2 019 ORC CERT NUMBER: Q3a6QVED1NCDENR/DW
CEN'I'RAL FILES 07-:) r o
DWR SECTION '' E I 10
1)'
STATUS: Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI R&4�`}GIONAL OFFICE
o
E
B
U
H
E
O
9
O
O°
u
O
+
8.
C
x°
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5Xweek
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD-Cone
NH3-N-Cone
TSS-Cone
FCOLIBR
DO
2700 clock 111m
2400 clock
Hrs
Y/BfN
mgd
deg c Isu
119/1 1
mg/I
mg/I
mg/I I
4/100ml
mg/l
0840
24
0630
8
y
0.16
19.3
18.9
< 0.1
4.9
5
2
0630
8.5
y
0.129
20.6
20
3
0630
7.5
y
0.14
20.9
J11
0.139
5 1
10.139
6
0630
8
y
0.133
20.7
5.26
7
0630
8 ly
0.161
20.2
11
8
0840
24
0630
8
y
1
0.164
20.7
18
20.9
<0.1
6.5
9
0630
8
y
0.159
21.4
6.43
86
10 1
0630
8
y
0.156
121.2
Il
0.156
12
0.155
13
0630
8
y
0.155
21
5.63
14
0630
18
y
1
0.144
19.7
6.11
19
15
0940
24
0630
8
y
0.148
18.3
26
17.4
< 0.1
5.14
16
16
10630
8
y
0.153
18.3
17
0630
8
y
0.117
19.4
IS
0.117
19
0.116
20
0630
8
y
0.149
22.2
6.31
7
5.22
21
1
0630
8
y
1
0.145
22.1
22
0840
24
0630
8
y
0.161
22
32.1
<0.1
<2.5
51
23
0630
8
y
0.167
21.8
16
24
0630
8
y
0.11
22.7
25
0.111
26
0.111
27
0.111
28
0630
8
0.154
23.6
6.38
11
29
0840
24
0630
8
L
0.16
23.5
36.7
<0.1
8.48
3
7.26
30
0630
8
0.144
23.4
23
31
0630
2.5
0.103
23.5
Monthly Average Limit:
0.27
15
6
30
200
Monthly Average:
0.140871
21.204545
116.777778
25.2
10
5.004
116.012383
5.8425
Daily Maximum:
0.167
23.6
16.43
26
36.7
0
8.48
86
17.26
Daily Minimum:
0.103
18.3
6.11
7
17.4
0
0
3
5.22
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
O�NER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 05-2019 (May 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
°
E
E
F
u
F°
fi
t
E
o
�
E
••
O
C
o
C
wy
z
C0600
C0665
00556
Monthly
Monthly
Weekly
Composite
Composite
Grab
TOTAL N-Cone
TOTAL P-Cone
OiIIGRSE
2400 clock
H. 12400elk
H. IWIN
Img/1
mgA
m9A
1
0840
24
0630
8
y
50
2.42
<5
2
0630
8.5
y
3
0630
7.5
y
4
5
6
0630
8
y
7
0630
8
y
s
0840
24
0630
8
y
< 5
9
0630
8
y
10
0630 18
y
tt
12
13
0630
8
y
14
0630
8
y
IS
0840
24
0630
8
y
< 5
16
0630
8
y
17
0630
8
y
18
19
20
0630
8
y
21
0630
8
y
22
0840
24
0630
8
y
< 5
23
0630
8
L y
24
0630
8
y
25
26
27
28
0630
8
y
29
0840
24
0630
8
y
< 5
30
0630
8
y
31
1
0630
2.5
y
Monthly Average Limit:
Monthly Average:
5o
2.42
0
Daily Mnimum:
50
2.42
0
Daay Minimum:
50
2.42
0
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
&NER NAME: To,,. of Cleveland
GRADE: WW-2
eDMR PERIOD: 05-2019 (May 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
c
8
F
8
fi
ij
=
U
5
E,
=
y°
C0310
C0530
Weekly
weekly
Composite
Composite
BOD-Cone
TSS-Cone
2400
Hxx
m9A
mgA
1
0830
24
206
498
2
3
4
5
6
7
8
0830
24
222
700
9
10
11
12
13
14
15
0830
24
291
912
16
17
18
19
20
21
22
0830
24
270
1390
23
24
25
26
27
28
29
0830
24
227
1180
30
31
Monthly Average Limit:
Monthly Average:
243.2
936
Daily Maximum:
291
1390
Dolly Minimum:
206
498
'***No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
AWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 05-2019 (May 2019)
COMPLIANCE STATII&Nnn-Comr
ORC/Certifier Sign
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 2.0 °
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SUBMISSION DATE: 08/21/2019
1­�_f� 08/21/2019
Paul Stephen Land E-M 'ia 11 [e-mail] Phone #:[phone] 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 NPgFSS permit.
08/21/2019
Permittee/Submitt ignature:*** Danny Gabriel E-Mail:[e-mail] Phone 4:704-278-4777 Date
Permittee Address: 625 Third Creek Church Rd Cleveland NC 27013 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: Research and Analytical
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Paul Land
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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 15ANCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0049867
i?ACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 05-2019 (May 2019)
Report Comments:
Still having issues with BODs.
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 2.0
Revised due to effluent temp being logged in on Memorial day holiday causing a missing temp for the week.
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed

3
NPDE((5 PERMIT NO.: NCO049867
FACL9.TI'Y NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 05-2019 (May 2019)
PERMIT VERSION: 4. y
G < rws
CLASS: W W-2 � � � ��`y
ORC: Paul Stephen Land J U N 2 0 2019
ORC HAS CHANGED:
VERSION: 1.0 D'WR SiVTlO "J
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 100 660
-'1VZ fiVCpEpyR,DWR
STATUS: Processed JUL I `I �,)0i9
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCI Wie,ft0S
REGIONAL OFFICZ
d
o
s
o
u
u
a
12
e
t
1 O
0
e
O
r
01
1 O
=
z
Z'
50050
00010
00400
50060
C0310
C0610
COS30
31616
00300
Continuous
5Xweek
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD-Cone
NH3-N-Cone
TSS-Cone
FCOLI BR
DO
2400eho k -
H.
-2400daek
lien
w8/N
mgd
-deg c
so
ug/1
mg/1
mg/t
mg/l
-#/rooml
mg/l
1
0840
24
0630
8
y
0.16
19.3
18.9
<0.1
4.9
5
2
0630
8.5
y
0.129
20.6
20
3
0630
7.5
y
0.14
20.9
4
0.139
5
0.139
6
0630
8
y
0.133
20.7
5.26
7
0630
8
y
0.161
20.2
11
8
0840
24
0630
8
y
0.164
20.7
18
20.9
<0.1
6.5
9
0630
8
1 y
1
0.159
21.4
6.43
86
10
0630
8
y
0.156
21.2
1t
0.156
12
0.155
13
0630
8
y
0.155
21
5.63
14
0630
8
y
0.144
19.7
6.11
19
15-
0840
24
-0630
a iy
1
0.148
18.3
26
'17.4
<0:1
5.14
-16
16
0630
8
y
0.153
18.3
17
0630
8
y
0.117
19.4
Is
0.117
19
0.116
20
0630
8
y
0.149
22.2
6.31
7
5.22
21
0630
8 1
y 1
0.145
22.1
22
0840
24
0630
8
y
0.161
22
32.1
<0.1
<2.5
51
23
0630
8
y
0.167
21.8
16
24
0630
8
y
0.11
22.7
25
0.111
26
0.111
27
0.111
23.6
18
0630
8
y
0.154
23.5
6.38
11
29
0840
24
0630
8
y
0.16
23.4
36.7
<0.1
8.48
3
7.26
30
0630-
S
y
01144.
215
23
31
0630
2.5
y 1
0.103
Monthly Average LlmD:
0.,
15
6
30
200
Monthly Average:
0.140871
21.204545
16.777778 125.2
0
5.004
16.012383
5.8425
Dany Maximum:
0.167
23.6
6.43
26
36.7
0
8.48
86
7.26
Daily Minimum:
0.103
18.3
6.11 17
17.4 10
10
3
5.22
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday

NPDES PERMIT NO.: NCO049867
FAACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 05-2019 (May 2019)
COMPLIANCE ST on -Comp
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
7046403164
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SUBMISSION DATE: 06/13/2019
06/07/2019
ORC/Certifier Signat �.aul Stephen Land E-Mail:[e-mail] Phone #:[phone] 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 list
list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDE��rmit. - // /"--)
06/13/2019
Permittee/S bmittg S*gnature *** rDanny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 625 Third Creek Church Rd Cleveland NC 27013 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: Research and Analytical
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Paul. Land
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 05-2019 (May 2019)
Report Comments:
Still having issues with BODs
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 4.0 RECEIVED PERMIT STATUS: Expired
CLASS: WW-2 COUNTY: Rowan 31
ORC: Paul Stephen Land MAY 2 3 2019 ORC CERT NUMBEI EgMD/NCD€NR/DWR
ORC HAS CHANGED: No CENTiRAL FlLrE JUN ^ 3 2
019
VERSION: 1.0 - WV R SECT]ON STATUS: Processed aA
p� �9R WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISe?f Rs6[ELL*E 1§80NAL OFFICE
A
F
d
4
E
U
Q
[
r�
a
F
t
a
O
iz
O
O
u
C
O
a
G
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5Xweek
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD - Cone
NH3-N - Cone
TSS - Cone
FCOLI BR
DO
2400 clock 1
H.
2400 clock
H. I
Y/B/N
mgd
deg c I
su
ug/I
mg/I
mg/1
mg1l
#/100m1 I
mg/I
1
0630
8.5
y
0.108
14.1
5.56
2
0630
8
y
0.115
12.2
18
3
0840
24
0630
8
y
0.13
11.6
6.31
21
56.2
< 0.1
8.6
< 1
4
10630
8
y
0.126
13
5
0630
7.5
1 y
0.126
14.9
6
0.125
7
0930
1
y
0.125
e 11010
24
0630
8
y
0.229
16.8
6.3
4
27.8
<0.1
18.5
5
0630
8
y
0.208
17.6 1
5.21
10
0630
8
y
0.156
17.6
11
0630
Is
y
1
0.165
17.2
15
12
0630
8
y
0.257
18
13
0.257
14
0.257
15
0630
8
y
0.175
18.4
6.1
19
5.3
16
0840
24
10630
8
y
0.145
116.5
1
18.4
<0.1
14.2
12
17
0630
11.5
y
0.152
15.8
23
Is
0630
8
y
0.113
17.3
19
0.112
20
0.112
21
0.112
22
0630
8
y
0.113
15.2
16.44
11
6.67
23
0630
8
y
1
0.146
15.9
24
0840
24
0630
8
y
0.15
17.5
26
36.2
0.232
10.8
28
25
0630
8
y
0.13
18.7
26
0630
8
y
0.092
19.1
27
0.091
28
0.091
29
0630
8
y
0.132
17.8
6.47
15
5.2
30
0630
8.2
y
0.014
17.7
Monthly Average Limit:
027
is
6
30
200
Monthly Average:
0.142133
16.328571
160888889
134.65
0.058
13.025
16.402172
15.588
Daily Maximum:
0.257
19.1
6.47
26
56.2
0.232
18.5
28
6.67
Daily Minimum:
0.014
11.6
16.1
4
18.4
0
8.6
0
5.2
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NCO049867
1
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
6
Q
�
u
E
.P
>
't
A
C
Q
W
�
O
0.3'
ee
a
C0600
C0665
00556
Monthly
Monthly
Weekly
Composite
Composite
Grab
TOTALN-Conn
TOTALP-Cons
OILGRSE
2400 eleek
H.
2400 dark
R.
Y/M
m9/1
m9/1
mg/1
1
0630
8.5
y
2
0630
8
y
3
0840
24
0630
8
y
52
0.999
< 5
4
0630
8
y
5
0630
7.5
y
6
7
0930
11
1 y
8
1010
24
0630
8
y
<5
9
0630
8
y
10
0630
8
y
11
0630
8
y
12
0630
18
y
13
14
15
0630
8
y
16
0840
24
0630
8
y
< 5
17
10630
11.5
y
18
0630
8
y
19
20
21
22
0630
18
y
23
0630
8
y
24
0840
24
0630
8
y
a 5
25
0630
8
y
26
0630
8
y
27
28
29
0630
8
y
30
0630
18.2
ly
Monthly Average Limit:
Monthly Average:
52
0.999
0
Daily Maximum:
52
0.999
0
DailyMWmum
52
0.999
0
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NCO049867
FACILA NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 04-2019 (April 2019)
ORC/Certifier Signa
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
#:7046403164
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SUBMISSION DATE: 05/10/2019
C/-- 05/09/2019
Paul Stephen Land E-Mail:[e-mail] Phone #:[phone] 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 (<D"_", d,4i
OS/10/2019
Permittee/Submitt Signature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 625 Third Creek Church Rd Cleveland NC 27013 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: Research and Analytical
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Paul Land
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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? ERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: W W-2
eDMR PERIOD: 04-2019 (April 2019)
Report Comments:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
Continuing our struggles with high BODs. Have been working hard with many different ppl to try and figure this out.
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed

I
NI'yDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION: 4.0 PERMIT STATUS: Expired
CLASS: W W-2 tl ` r, 1� COUNTY: Rowan
ORC: Paul Stephen Land APR 2 2 zoos ORC CERT NUMBER: 1005660
ORC HAS CHANGED: No RECEIVEDINCDENRI®RR
VERSION: 1_0 L i
' i L i �� STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGVI ONO
MOORESVILLE REGIONAL OFFICE
E
a
m
o
u
E
zz
S
C
0
z
O
q
c
Z°
50050
00010
00400
S0060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEM&C
pH
CHLORINE
BOD-Conc
NH3-N-Conc
TSS-Core
FCOLI BR
DO
2400 clock
H.
2400 clock
JR.
Y/B/N I
mgd I
deg c
so
u9n
mg/l
mg/l
mg/l
#/I0oml
mg/l
1
0630
8
y
0.175
13.7
2
0.174
3
0.174
4
0630
8
y
0.205
I L9
16.3
15
1
17.76
5
1210
24
0630
8
1 y
10.159
11.3
28.4
0.128
5.2
12
6
0900
24
10630
8
y
0.128
10.3
27
7
0630
8
y
0.143
9.4
8
0630
8
y
0.124
10.1
9
0.124
10
1
0.124
11
0630
8
y
0.126
112.1
6.21
12
7.35
12
0630
7
y
0.146
12.1
13
0830
24
0630
8
y
0.138
12.1
25
64.8
0.242
14.3
10
14
0630
8
y
0.136
12.6
15
0630
8
y
0.1
14.6
16
1
1
0.1
17
0.1
18
0630
8
y
0.143
11.2
6.22
25
6.84
19
0630
8
y
0.123
11.1
20
0840
24
0630
8
y
0.129
10.9
13
17.7
0.115
15.6
5
21
0630
8
ly
1
0.12
11.9
22
0630
8
y
1
10.104
12.5
23
0.104
24
0.104
25
0600
8
y
0.111
12.8
5.81
26
0630
8
y
0.113
13.8
20
27
0900
24
0630
8
y
0.126
13.4
6.43
17
37.5
a 0.1
6.99
3
28
0630
8
y
0.132
12.5
29
0630
8
y
0.094
13.1
30
0.093
31
0.093
Monthly Average Llmlt:
0 27
30
12
30
200
Monthly Average:
0.127903
12.066667
19.25
37.1
0.12125
10.5225
6.513556
6.94
Daily Maximum:
0.205
14.6
6.43
27
164.8
10.242
15.6
12
7.76
Daily Mlnlmum:
0.093
9.4
1621
12
17.7
0
5.2
3
5.81
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday

N.'�DES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
m
e`
a
F
N
U
PC
C0600
C0665
00556
TGP311
Monthly
Monthly
Weekly
Quarterly
Composite
Composite
Grab
Composite
TOTAL N-Cone
TOTALP-Cone
OIIlGRSE
CEDI7DPF
2900clock I
H.
2400 clock 1H.
YB/N I
mg/l
mg/l
m9/1
pass(fail
1
0630
8
y
2
3
4
0630
8
y
5
1210
24
0630
1
y
27
1.46
<5
6
0900
24
0630
8
y
7
0630
8
y
8
0630
8
y
9
10
11
0630
8
y
12
0630
7
y
13
0830
24
0630
8
y
< 5
1
14
0630
8
y
15
0630
8
y
16
17
18
1
0630
8
y
19
0630
8
y
20
0840
24
0630
8
y
<5
21
0630
8
y
22
0630
8
y
23
27
25
0600
8
y
26
0630
8
y
27
0900
24
0630
8
y
<5
28
0630
18
1 y
29
0630
8
y
30
31
Monthly Avenge Limit:
Monthly Average:
27
1.46
0
1
Daily M.Amam:
27
1.46
0
1
Daily Minimum:
27
11.46
10
11
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
Outfall 001 - Effluent Comments:
Still having issues with BODs from plant upset in December. Report has been issued explaining everything done so far to try and fix problem and are currently still working hard
to figure this out.

NPDES
Pi -EMIT NO.: NCO049867
l�
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 02-2019 (February 2019)
PERMIT VERSION: 4_0
CLASS: WW-2 ,
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
I� COUNTY: Rowan
ORC CERT NUMBER��100�,5�A'DINCDENR/DWR
MARR �2 6 2019
CE N i KAL FILES STATUS: Processed A PR ® 1 20 1H
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISUHARGE.t:f;NO3. JAL oPF:CE
F
N
g
E
°
O
v
O
e
n
z
:c°,
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5Xweek
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEM -C
pH
CHLORINE
BOD-Cove
NH3-N-Cove
TSS-Cove
FCOLI BR
DO
2400 clock jHn
2400 clock jHn
YW I
mgd I
deg c
so
❑gA
mg1i
mg/1
mg/l I
#/loond
mg/1
1
y
0.091
8.4
2
0.091
3
r638
0.091
4
8
B
0.132
9.7
118
8.3
5
0630
8
B
0.136
11.5
6.23
24
6
0710
24
0630
8
B
0.14
13.5
62.1
<0.1
9.6
1 '
7
0630
8
B
0.137
16
8
0630
8
B
0.09
17.7
9
1
1
1
1
0.09
10
1
0.09
11
0600
8
y
0.135
10.5
6.07
19
9.28
12
0630
8
y
0.164
11
13
0825
24
10630
8
y
0.15
11.9
1
21
17.8
1 < 0.1
7.53
8
14
0630
8
y
0.134
11.3
IS
0630
8
y
0.166
11.9
16
1
1
0.166
17
0.165
18
0630
8
y
0.202
10.9
6.8
18
7.86
19
0630
8
y
0.215
11.7
20
0840
24
0630
8
y
0.3
11.1
118.8
<0.1
9.33
11
21
0600
6
y
0.368
11.1
26
22
0700
8
1 B
0.264
11.3
23
1
0.263
24
0.263
ZS
0630
8
y
0.161
11.4
7.08
26
0630
8
y
0.163
10.8
6.6
23
27
0810
24
0630
8
y
0.152
11.8
12
>38.5
<0.1
11.4
13
28
0630
8
y
0.154
12.2
Monthly Average Lknih
0.27
30
12
30
200
Monthly Average:
0.166893
11.785
20.125
34.3
10
9.465
5.81576
8.13
Daily MaAnaury
0.368
117.7
6.8
26
62.1
0
11.4
13
9.28
DailyMWmum:
0.09
8.4
6.07
12
17.8
0
7.53
1 1
7.08
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NCO049867
V.
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 02-2019 (February 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
CWACT PHONF, #: 7046403164
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SUBMISSION DATE: 03/14/2019
03/12/2019
ORC/Certifier Signa Paul Stephen Land E-Mail:[e-mail] Phone #:[phone] 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 aglist of/corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPBFS Dermit. d / '%
03/14/2019
Permittee/SubmitterA. nature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 625 Third Creek Church Rd Cleveland NC 27013 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: Research and Analytical
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Paul Land
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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 Fldw/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.: NCO049867 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Cleveland WWTP CLASS: WW-2 COUNTY: Rowan
OWNER NAME: Town of Cleveland ORC: Paul Stephen Land ORC CERT NUMBER: 1005660
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed
Report Comments:
High effluent BODs from the plant upset in January continued into this month. Out of limits on week #2 and for the month.

Mueller Systems
10210 Statesville Blvd, Cleveland NC 27013 1 704-278-5334 1 [e-mail]
3/15/2019
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Division of Water Quality:
Attached are our Stormwater monitoring results for the month of February. We have exceeded the
benchmark of 0.007 mg/L for copper at Outfall #1 with a result of 0.012 mg/L and Outfall #2 with a
result of 0.043 mg/L. We also exceeded the benchmark of 0.067mg/L for Zinc at Outfall #2 with a
result of 0.099 mg/L.
Sincerely,
John Small
EHS Manager

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNE&ME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 01-2019 (January 2019)
PERMIT VERSION: 4.0 RECEIVED PERMIT STATUS: Active
CLASS: WW-2 ' COUNTY: Rowan
ORC: Paul Stephen Land PEB 2 6 2019 ORC CERT NUMBER: 1005660
qEUEiVED/NCDEN]R/DWR
ORC HAS CHANGED: No CENTRAL FILES
VERSION: 1.0 DWR SECTION STATUS: Processed iL
W ROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC*,R;(vE�� ,sO;IONALOFFiCE
A
E
a
e
U
e`
F'
E
6
0
O
iz
F
O
-
O
gcg
a
a
,Z°
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5Xweek
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD-Cone
NIi3-N-Cone
TSS-Cone
FCOLI BR
DO
2400 clock
H.
2400 clock
H.
Y/B/N
mgd
deg c
so
ug/l
mgn
mg/l I
mg/1
9/100m1 I
mg/l
1
0.114
2
0630
8
y
0.145
14.1
3
0840
24
0630
8
y
0.19
13.2
4
>40.7
<0.1
3.6
6
4
0630
8
y
0.167
13.7 '
5
0.167
6
0.167
7 1
0630
8
y
0.152
11.9
6.09
16
18.31
8
0630
8
y
0.149 112.6
17
9
0910
24
0630
8
y
0.153
13.6
156
<0.1
<2.5
6
10
0700
8
b
0.118
12
11
0630
8
y
0.139
10.3
12
0.139
13
0.139
14
0630
8
y
0.154
9.5
6.62
7.86
15
0630
8
y
0.15
10.2
19
16
0850
24
0630
8
y
0.124
10.5
83
<0.1
7.4
4
17
0630
8
y
0.144
9.8
10
19
1
0630
8
1 y
1
0.118
110.5
19
0.118
20
0.118
21
0.117
22
0600
8
y
0.134
7
6.27
15
23
0840
24
0630
8
y
0.186
8.5
18
55.5
<0.1
5.78
6
24
0630
8
y
0.247
12.1
5.32
25
1
0630
8
y
0.117
111.7
26
0.116
27
0.116
28
0630
8
y
0.123
8.5
6.06
10
10.18
29
0630
8
y
0.132
9.4
30
0930
24
10630
8
y
0.138
9.2
24
77.8
<0.1
14.9
6
31
0630
8
y
0.122
8.7
Monthly Average Limit:
027
30
12
30
200
Monthly Average:
0.142355
10.809524
14.777778
82.6
0
6.336
5.532647
7.9175
Daily Maximum:
0.247
14.1
6.62
24
156
0
14.9
6
10.18
Daily Minimum:
0.114
17
1606
14
140.7
10
10
14
15.32
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

NPDES PERMIT NO.: NCO049867
FACILIITY NAME: Cleveland WWTP
OWN19 NAME: To. of Cleveland
GRADE: WW-2
eDMR PERIOD: 01-2019 (January 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
u
E
a
E
E-
e
U
3
F
a`
82
C
O
e"
P
c
UU'
o
m
r
a
S
C0600
C0665
00556
Monthly
Monthly
Weekly
Composite
Composite
Grab
TOTALN-Cone
TOTAL P-Cone
OH-GRSE
2400 clock
H.
2400 clock
IH.
Y/B/N
mg/1
mg/1
mg/l
1
2
0630
8
y
3
0840
24
0630
8
y
45.8
5.39
<5
0630
8
y
5
6
7
0630
8
y
8
0630
8
y
9
0910
24
0630
8
y
< 5
10
0700
8
b
11
0630
8
y
12
13
14
0630
8
y
15
0630
8
y
16
0850
24
0630
8
y
< 5
17
0630
8
y
18
0630
8
1 y
19
20
21
22
0600
8
y
23
0840
24
0630
8
y
< 5
24
0630
8
y
25
0630
8
y
26
27
28
0630
8
y
29
0630 18
1
y
30
0930
24
0630
8
y
< 5
31
0630
8
y
Monthly Average Limit:
Monthly Average:
45.8
5.39
0
Daily Maximum:
45.8
5.39
0
Daily Minimum:
45.8
5.39
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO049867
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Cleveland WWTP
CLASS: WW-2
COUNTY: Rowan
OWNiK NAME: Town of Cleveland
ORC: Paul Stephen Land
ORC CERT NUMBER: 1005660
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 01-2019 (January 2019)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
F
6
_
E
E
F
E
v
x
c
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD-Cone
Tss-Cone
2400
Firs
mgA
mg/I
1
2
3
0830
24
272
2460
4
5
6
7
8
9
0900
24
180
788
10
11
12
13
14
is
16
0845
24
274
158
17
18
19
20
21
22
23
083
224
346
2900
24
25
26
27
28
29
30
0915
24
226
5240
31
Monthly Average Umit:
Monthly Average:
259.6
2309.2
Daily Mmlmum:
346
5240
Daily Minimum:
180
158
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OW11t R NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 01-2019 (January 2019)
COMPLIANCE STAT1JS—Nar>Ui ph&
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SUBMISSION DATE: 02/14/2019
�_ 02/12/2019
ORC/Certifier Signatu' Paul Stephen Land E-Mail:[e-mail] Phone #:[phone] 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 A /J
6
02/14/2019
Permittee/SubmiSignature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 625 Third Creek Church Rd Cleveland NC 27013 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: Research and Analytical
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Paul Land
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0049867
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Cleveland WWTP
CLASS: WW-2
COUNTY: Rowan
OWNIR NAME: To. of Cleveland
ORC: Paul Stephen Land
ORC CERT NUMBER: 1005660
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 01-2019 (January 2019)
VERSION: 1.0
STATUS: Processed
Report Comments:
Had a plant upset starting Dec 19th that killed off a majority of our bug population and has extended into this month giving us high BODs. Have been treating the plant to help it
recover and investigating our SIUs in hopes we can find the culprit. Have been in contact with our area rep Roberto Schellar thru out this process.

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWPkR NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 01-2019 (January 2019)
Outfall 001 - Effluent Comments:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
Had a plant upset starting Dec 19th that killed off a majority of our bug population and has extended into this month giving us high BODs. Have been treating the plant to help it
recover and investigating our SIUs in hopes we can find the culprit. Have been in contact with our area rep Roberto Scheller thru out this process.
Violation for week #4 temp due to holiday.

NPDES PERMIT NO.: NCO049867
PERMIT VERSION: 4.0
FACILITY NAME: Cleveland WWTP
CLASS: WW-2
OWNER NAME: Town of Cleveland
ORC: Paul Stephen Land
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 12-2018 (December 2018)
VERSION: 1.0
�'� 'PERMIT STATUS: Active 3
C` E OUNTY: Rowan
� 1(�ORCCERTNUMERF: 104066
_Gci-
CDENR/DWR
(; GPtiir �. iL *ATUS: Processed J A N 2 8 � 111 J
0VVV� �.�E��'ICIt.
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
WQRO7�7Sn�
NO DISCHxA$C UN::NRAL OFFICE
s
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U
8
o
B
F
F
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a
O
0
E
8
O
ey
a
O
x
Z
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekl
2 X week
Weekl
Weekl
Weekl
Weekl
Weekl
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINS
DOD-Covc
NH3-N-Coot
TSS-Coot
FCOLI BR
DO
2400 clock
Hrs
2400 clock
H.
VAIN
an d
de c
su
uSA
mg/1
m 1
m
#/100ml
rng11
1
0.139
2
0.138
3
10600
8.5
y 1
0.148
15.2 16.1
1
1
6.72
4
0915
24
0630
8
0.127
14.3
8
5.13
< 0.1
3.6
< 1
5
0630 18
y
0.147
13.1
12
6
0900
24
0630
8
0.132
12
7
0630
7.5
0.098
11.7
e
0.099
9
0.099
10
0700
8
0.167
8.1
6.55
26
10.85
11
0630
8
0.168
9.2
14
12
0930
24
0630
8
0.159
9.6
3.62
0.211
12.8
1
13
0630
8
0.173
9.9
14
0630
8
0.268
11.2
15
0.268
16
0.267
17
0630
8
y
0.167
12.8
5.97
18
0630
8
y
0.147
12.2
16.5
8
19
0910
24
0630
8
y
0.16
11.4
12
30.1
0.105
12.6
30
20
0630
8
ly
1
0.377
12
21
0630
8
y
0.13
13.5
22
0.13
0.13
1
0.13
25
0.13
26
0800
1
y
0.13
27
0940
24
0630
8
y
0.128
8.6
6.43
22
33.3
1.59
5.6
3
8.44
28
0630
6
y
0.181
9.3
15
29
0.18
30
0.18
31
0630
8
y
0.114
12.6
6.72
16
7.16
Monthly Average Limit:
017
30
12
30
2.00
Monthly Average.
0.161645
11.483333
14.777778
18.0375
0.4765
8.65
3.08007
7.828
Daily M°:tmnm.
0.377
15.2
6.72
26
33.3
1.59
12.8
30
10.85
Daily Minimum:
0.098
8.1
6.1
8
3.62
0
3.6
0
5.97
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

i'
NPDES PERMIT NO.: NCO049867
I'14CILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 12-2018 (December 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
8
�
E
�
e
9
—
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O
O
H
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O
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o
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O
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S
z
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C0600
C0665
00556
TGP3B
Monthly
Monthly
Weekly
Quarter!
Com site
Com site
Grab
Com site
TOTAL N - Con,
TOTAL P - Con,
OIL-GRSE
CER17DPF
2400 clock
H.
2400 clock
H.
Y/D/N
Mg/1
mg/I
mg/1
ass/fail
1
2
3
0600
8.5
4
0915
0630
8
33.5
2.3
<5
1
5
0630
8
6
0900
r24
0630
8
7
0630
7.5
8
9
10
0700
8
11
0630
8
12
0930
24
0630
8
y
< 5
13
0630
8
14
0630
8
15
16
17
0630
18
18
0630
8
19
0910
24
0630
8
y
<5
78
0630
8
21
0630
8
22
23
24
25
26
1
0800
1
27
0940
24
0630
8
<5
28
0630
6
29
30
31
0630
8
y
Monthly Awmgc Limit:
Monthly A—gc:
33.5
2.3
0
1
Daily Maximum.
33.5
2.3
0
1
Daily Minimamo
33.5
12.3
10
1
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
ACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDNIR PERIOD: 12-2018 (December 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0 !
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMIiER: 1005660
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
0
E
e
y
9
u
F+
=
.B
9
E%
a
5
m
Z
C0310
C0530
Weekly
Weekly
Composite
Composite
DOD -Cauc
TSS-Cenc
2400
H.
nigli
m
gA
2
3
4
0900
24
168
732
5
6
7
8
9
10
11
12
0920
124
131
586
13
14
is
16
17
18
19
0900
24
151
4720
20
21
22
23
24
25
26
27
0930
24
206
344
zs
29
30
31
Monthly Awrnge Limit:
Monthly Awmgc:
164 ,{
1595.5
Doily Moaimom:
206
4720
Doily Minimum:
131
344
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

fDES PERMIT NO.: NCO049867
CILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 12-2018 (December 2018)
COMPLIANCE STATTUS: Comaliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SUBMISSION DATE: 01/09/2019
01 /08/2019
ORC/Certifier i ature: Paul Stephen Land E-Mail:[e-mail] Phone #:[phone] Date
1
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
1
01/09/2019
Perm ittee/Submitp--Signature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 625 Third Creek Church Rd Cleveland NC 27013 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.
1
CERTIFIED LABORATORIES
LAB NAME: Research and Analytical
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Paul Land
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

NPDE;'FERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 10-2018 (October 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: W W-2 U ! tf@bs' @a. EM UNTY: Rowan
ORC: Paul Stephen Land NOV 2 7 2018ORC CERT NUMBER: 1005660
ORC HAS CHANGED: No F VV0MVFD/NCDENftWf
VERSION: 1.0 CENTRAL FILESTATUS: Processed
CVVR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*:1 0S
lyt x\xf c lE' '1OF [Ct
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8.
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50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
rob
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
EMP•C
pH
CHLORINE
I DOD - Cone
NH3-N-Cone
TSS - Cone
PCOLI DR
DO
2400 clock
Hes
2400 clock
H.
YB/N
an d
deg c
so
u
m l
m
m
#/100ml
m I
1
0630
8
y
0.158
22.6
6.32
25
7.87
0945
24
0700
5
n
0.132
122.6
6.35
<0.1
11.3
123
3
0700
6
n
0.171
22.8
17
4
0700
2.5
n
0.169
23.4
5
0700
2
n
0.146
23.2
6
1
0.145
7
0.145
8
0630
8
y
0.149
24
6.43
25
9
0630
8
y
0.176
23.9
15
5.71
10
0830
24
0630
8
y
0.274
23.7
13
0.431
10
219
11
0630
110
y
0.428
24
12
0630
6
1 y
1
0.098
22.4
13
0.098
14
0.098
15
1
0630
8
y
0.123
18.2
7.42
5.89
16
0630
8
y
0.163
20.2
12
17
0830
24
0630
8
y
0.148
21.7
8.33
< 0.1
4.67
76
is
0630
8
1 y
1
0.123
20.5
19
19
0630
8
y
0.111
18.5
20
0', l
21
0.11
22
0630
8.5
y
0.131
16.3
6.38
23
6.33
23
0630
8
0.129
15.4
15
a
0830
24
0630
8
y
0.125
16.1
6.2
< 0.1
3
4
26
0600
8
y
0.118
16
26
0700
2
n
0.189
15.9
27
0.189
28
0.189
29
0715
7
1 n
1
0.096
15.9
16.74
30
0630
8
1 y
0.129
15.3
11
6.22
31
0830
24
0630
8
y
0.122
15.3
9
4.98
< 0.1
2.8
56.3
Monthly A-roge Limit:
027
15
6
30
200
Monthly Average:
0.151355
19.908696
117.1
17.772
0.0862
6.354
54.043845
6.404
Doily Mnximnm:
0.428
124
7.42
25
13
10.431
11.3
219
7.87
Duily Minimum.
0.096
15.3
6.32
9
4.98
1 0
2.8
4
5.71
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDF� PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 10-2018 (October 2018)
PERMIT VERLN: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e
o
�
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V
5
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O
h
a
C
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C0600
C0665
00556
Monthly
Monthly
Weekl
Composite
Composite
Grab
TOTAL N -Conc
TOTAL P - Cane
OIL-GASE
2400 clock
Nn
2400 clock
H.
Y!n/N
mg/1
m
mgA
1
0630
8
2
0945
24
0700
5
n
35.9
8.39
< 5
3
0700
6
n
4
0700
2.5
1 n
5
0700
2
n
6
7
8
0630
8
v
0630
8
10
0830
24
0630
8
y
< 5
11
0630
10
12
0630
6
13
14
15
0630
8
16
0630
8
17
0830
24
0630
8
y
<5
is
0630
8
19
1
0630
8
20
21
22
0630
8.5
23
0630
8
24
0830
24
0630
8
1 y
< 5
25
0600
8
26
0700
2
n
27
28
!
29
1
0715
7
n
30
0630
8
3l
0830
24
0630
8
y
< 5
Monthly A-rogc Llmit:
Monthly Awmgc:
35.9
8.39
0
Daily M..lmom:
35.9
8.39
0
Doily Mhdmam:
35.9
8.39
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDESIrPERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 10-2018 (October 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
8
O
e
F
e
a
6
V
fi
(F
—
8
ci
9
E+
8
m
a
S.
a
Z
C0310
C0530
Weekly
Weekly
Composite
Composite
DOD -Con.
TSS - Cons
2400
H.
mg/1
m I
1
2
0930
24
198
248
3
4
5
6
7
8
9
10
0830
24
142
238
11
12
13
14
15
16
17
0830
24
199
392
l8
19
20
21
22
23
24
0830
24
146
613
25
26
27
28
29
30
31
0830
24
460
444
Monthly A -rug. limit:
Monthly Av,ms`.
229
387
Deily M..imam:
460
613
Way Minimum:
142
238
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES;9RMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE 0NTACT PHONE #: [phone] SUBMISSION DATE: 11/19/2018
11/14/2018
ORC/Certifi S' nature: Paul Stephen Land E-Mail:pland@cl•evelandnc.org Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
11/19/2018
Perm ittee/Submi-Itter Signature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 625 Third Creek Church Rd Cleveland NC 27013 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: Research and Analytical J
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Paul Land
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

N.
NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: W W-2
eDMR PERIOD: 09-2018 (September 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CLANGED: Nc
VERSION: 1.0
PERMIT STATUS: Active
RECEIVED COUNTY: Rowan 3
ORC CERT NUMBER: 1005660
NOV 14 2018
CENTRAL FILES STATUS: Processed
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
u
p
F
n
S
E
u
E
d
N
Ems'
0
F
F
m
a
a
E
O
o
O
Q
O
«
«
s
m
u
O
a
�°e
2,
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD-Cone
NH3-N-Cone
T33-Cane
FCOLI BR
DO
2400 clock
H.
2400 clock
H.
yam
mgd I
deg a
su
ug/l I
mgll
mg/l
MRA I
#/100ml
mg/l
1
0.122
2
0.121
3
HOLIDAY
4
0630
8
y
0.162
25
6.75
28
5
0915
24
0630
8
y
0.164
24.9
10.1
<0.1
10.8 1116
6.69
6
0705
2.10
b
0.193
24.7
7
0630
8
y
0.139
25.3
27
8
0.139
9
1
1
1
0.138
10
0600
8
y
0.159
23.8
6.54
25
7.17
11
0630
8
y
0.185
23.7
25
7.22
<0.1
17
88
12
0630
8
y
0.204
24.5
13
0630
8
y
0.178
25
14
0630
8
y
0.249
25
15
0.249
16
0.249
17
1
0630
18
y
1
0.244
23.5
7.17
26
1
15.35
18
0630
8
y
0.169
24.3
121
19
0630
8
y
0.176
24.2
4.5
0.286
3.33
866
20
0715
2.10
b
0.136
24.2
21
0630
8
y
0.109
24.5
1199
22
1
1
0.109
23
1
0.109
24
0630
8
y
0.161
23.2
6.99
9
6.44
25
0700
5
b
0.159
22.5
8.33
<0.1
6.4
36
26
0700
2.30
b
0.185
23.1
27
0630
8
y
0.171
23.8
9
28
0630
8
ly
1
0.136
124.2
29
0.136
30
0.135
Monthly Average Llmit:
027
1
15
6
30
200
Monthly Average:
0.165034
24.178947
21.25
7.5375
0.0715
9.3825
144.651462
6.4125
Daily Maximum:
1 0.249
125.3
7.17
28
10.1
0.286
17
866
7.17
Daily"denum:
0.109
22.5
6.54
9
4.5
0
3.33
36
5.35
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation- Holiday
d ;E�CEIVEDINCDE, dRiDltt'
N0V Z016
WQROS
MOORESVILLE rEG!0NAL OFFICE

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER N�.ME: Town of Cleveland
GRADE: W W-2
eDMR PERIOD: 08-2018 (August 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active �✓
CLASS: WW-2 E E IVE ®COUNTY: Rowan
ORC: Paul Stephen Land S E P B 4 2018 ORC CERT NUMBER: 1005660
ORC HAS CHANGED: No RECEIVEDINCDENRIDWR
- CEIVTKt1L i�'ILE� q�y
VERSION:1.0 p�R.SECT���`' STATUS: Processed
OCT �QIO
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*• TWROS
MOORESVILLE REGIONAL OFFICE
p
E
A
F°
c
a
3
O
O
g
i-
O
g
O°
U
O
o
o
1-4
,z°
50050
00010 '
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5Xweek
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
PH
C1II.ORINE
BOD-Cone
NH3N-Cone
TSS-Cone
FCOLI BA
DO
2400 clock
R.
2400 clock
Hn
Y/BIN
I
mgd
deg c
so I
ug/l
mg/1
mg/1
mg/l
9/100m1
me
1
0845
24
0630
8
y
0.224
24.2
10.4
0.113
17
16
2
0630
8
y
0.294
24.4
3
4
0630
8
y
0.156
0.156
24.1
5
0.155
6
0630
8
y
0.165
24.9
6.72
19
6'64
7
0630
8.5
y
0.167
25
8
0630
8.5
y
0.2
25.5
8.13
<0.1
4.62
34
9
0630
8
y
0.185 125.2
15
10
0630
7
y
0.183
25.2
11
0.183
12
0.183
13
0630
8
y
0.162
24.6
6.42
28
6.55
14
0630
8
y
0.165
24.4
15
0630
8
y
0.161
24.4
6.95
< 0.1
2.7
34
16
0630
7
y
0.169
24.4
26
17
0630
7
y
0.156
24.9
18
0.155
19
0.155
20
0630
8
y
0.177
24.9
6.48
23
6.51
21
0630
8
y
0.245
24.5
28
22
0630
8
y
0.176
24.5
8.2
<0.1
7.4
42
23
0630
8
y
0.14
24.3
24
0630
8
y
0.116
22.8
25
0.116
26
0.116
27
0630
8
y
0.227
23.4
6.64
27
5.05
28
0630
8
y
0.175
24.6
28
29
0630
7
y
0.201
25.2
7.37
<0.1
9.18
42
30
0630
8
y
0.201
25.6
31
0630
8
y
0.122
25.8
Monthly Average Limit:
0.27
15
6
30
200
Mont�Average:3742
DaBy4
24.643478
25.8
6.72
24.25
28
8.21
10.4
0.0226
0.113
8.18
17
31.821107
42
6.1875
6.64
- DailyMiWmun:
0116
22.8
6.42
15
16.95.
0
2.7
16
5.05
****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NUYLUW=Norlow; I ul ll.JAI =1VU viNimuu31- vi- y

G
NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 07-?c` 8 (July 2018)
SAMPLING LOCATION:
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 i; (0 Ni 17), COUNTY: Rowan 13
ORC: Paul Stephen Land ORC CERT NUMBER: 100$fGCEIVED/NCDENR/DWR
ORC HAS CHANGED: No AU G 19 2016
VERSION: 1.0 �r i�l i t 11i_ FILE-S S
ujVl R S cC i I ON
EFFLUENT DISCHARGE NO.: 001
AUG 2 0 2018
TATUS: Processed
WQROS
N'' I REGIONAL OFFIi
NO DISCHA R
d
0
o
u
o
i-.
'E
1
O
g
e
O
z
O
c
a
Z
50050 1
00010
00400
50060
C031
CC0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Com site
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORIDE
BOD - cone
NH3-N-cone
TSS - Cone
FCOLI BR
DO
2400 dock
Inn
2400 dock
I H.
YIB/N
I
mgd
I deg c
so
ugA
mg/I
mg/I
mg/l
#/100ml
mg/I
1
0.132
2
0630
8
y
0.165
25',.5
6.84
21
6.56
3
0940
24
0630
8
y
0.136
25.3
5.5
1 <0.1
5.16
387
4
HOLIDAY
5
0630
8
y
0.134
25
27
6
0630
8
y
0.117
25
7
0.117
8
0.117
9
0636
8
y
0.135
21.6
6.57
23
7.34
10
0840
24
0630
8
y
0.148
22.2
9.04
0.808
7.33
111
11 10545
8.75
y
0.168
23.5
12
0630
7.15
y
1
0.179
24.6
20
13
0830
24
0630
8
0.142
25.1
14
0.141
15
0.141
16
0900
24
0630
8
0.177
24.8
6.49
25
6.45
17
0630
8
y
0.212
24.8
27
I8
0830
24
0630
8
y
0.185
25.4
6.37
<0.1
8
96
19
0630
8
y
0.153
24.9
20
10630
8
y
0.152
24.3
21
1
1
10.151
22
0.151
0630
8
y
0.168
2�.6
6.53
25
6.17
24
0630
7
y
0.202
23.4
27
25
0840
24
0600
8.5
y
0.176
24.3
7.14
0.929
2.7
6
26
0600
9
y
0.173
23.9
27
10630
17.5
y
1
0.114
24.3
28
0.114
29
0.114
30
0630
8
y
0.155
24.4
6.35
27
6.6
31
0630
8
0.29
24.6
28
Monthly Average Limit:
017
15
6
30
200
Monthly Average:
0.1553
24.309524
25
7.0125
0.43425
5.7975
70528412
6.624
Daily Maximum:
0.29
125.5
16.84
28
9.04
0.929
8
387
7.34
Daily Minimum:
0.114
21.6
6.35
20
5.5
0
2.7
6
6.17
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD:' 07-2018 (July 2018)
PERMIT VERSION: 4_0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
' .: , - SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e"
o
u
a
o
o
8
C0600
C0665
00556
THP6C
71890
Monthly
Monthly
Weekly
Composite
Composite
Grab
Composite
Grab
TOTAL N-Cone
TOTAL P-Cone
OII.-GRSE
FTH7DCHV
HG-DISSV
2400 doek
H.
12400dod,
Hrs
I YB/N
tng/l
1119/1
mg/1
percent
ng/I
1
2
0630
8
3
0940
24
0630
8
y
35.5
2.22
< 5
4
HOLIDAY
5
0630
8
y
6
0630
8
7
8
9
10630
8
10
10840
24
0630
8
y
< 5
4.08
11
0545
8.75
y
12
0630
7.15
1 y
13
0830
24
0630
8
14
15
16
0900
24
0630
8
y
> 6
17
0630
8
18
0830
24
0630
8
1 y
1
< 5
19
0630
8
20
0630
8
21
22
23
0630
8
1 y
24 1
0630
7
y
25
0840
24
0600
8.5
y
<5
26
0600
9
27
0630
7.5
28
29
30
0630
8
1-4
31
0630
8
Monthly Average Limit:
Monthly Average:
35.5
2.22
0
6
4.08
Daily Maximum:
35.5
2.22
0
16
4.08
Daily Minimum:
35.5
2.22
0
6
4.08
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

I
a
NPDES PERMIT NO.: NC0049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 07_2018 (July 2018)
! - y4
COMPLIANCE STATUS om hr 'anY
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul,Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SUBMISSION DATE: 08/08/2018
08/08/2018
ORC/Certifier Si ure: Paul Stephen Land E-Mail:[e-mail] Phone #:[phone] 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
08/08/2018
Permitte /SubmitLey(Signature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 625 Third Creek Church Rd Cleveland NC 27013 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: Research and Analytical
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Paul Land
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 07-2018 (July 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed irf
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
u
e`
o
o
u
fl
m
t
Pt
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD - Con,
TSS - Conc
1100
urs
mgA I
meJl
1
3
0930
24
236
202
4
5
6
7
8
9
10
0840
24
307
995
11
12
13
14
15
16
17
18
0830
24
205
685
19
20
21
22
23
24
25
0830
24
152
300
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
225
545.5
Daily Maximum:
307
995
Daily Minimum:
152 1202
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NANW: Cleveland WWTP
OWNER NAME: Town-cof Cleveland
GRADE: WW-2
eDMR PERIOD: 06-2018 (June 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active 3
CLASS: WW-2 COUNTY: Rowan
ORC: Paul Stephen Land RECEIVED ORC CERT NUMBER: 1005660
ORC HAS CHANGED: No AUG
IiZCEfVED/NCDENR/DWR
VERSION: 1.0 AU G 4 2018 STATUS: Processed A u G� ti
- �t ?Qi�
CENTRAL FILES
SAMPLING LOCATION: EFFLUENT DISMI&WMI: 001 NOXJ�IT�OOFFICE
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8
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1Z
50050
00010
00400
50060
C031
CC0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekl
WeeklyWeekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Com site
Composite
Composite
Grab
Grab '
FLOW
TEMP-C
pH
CHLORINE
BOD - Couc
NH3-N - Cone
TSS - Cone
FCOLI BR
DO
2400 clock
Hm
2400 clods
H.
Y/B/N
mgd
deg c
su
ugA
mg/I
mgA
mP/I
N100ml
mg/I
1
0630
8
y
0.121
23.8
2
0.121
3
0.12
1
4
10630 18
y
0.11
23.8
5
0630
8
y
0.14
21.8
7.01
6
11230
24
0630
8.5
y
0.123
21.8
7.02
0.111
5.45
91
7
0630
7.5
y
0.125
22.5
6.18
27
8
0630
8
y
10.099
22.4
28
9
0.099
10
0.098
11
0630
18
y
0.167
23.9
6.22
28
5.5
12
0630
8
y
0.149
123.3
20
13
0840
24
0630
8
y
0.16
22.5
6.38
<0.1
4.55
461
14
0630
8.5
y
0.166
23.5
15
0630
7.5
y
0.102
24.2
81
16
1
0.102
17
0.101
18
0630
8
y
0.133
24.8
6.05
26
16.41
19
0630
8
y
0.134
24.8
25
20
0830
24
0630
8
y
0.139
25.3
6.8
> 0.1
4.41
53
21
0630
18
y
0.14
24.9
22
0630
8
y
0.097
24.6
23
0.097
24
0.097
25
0630
8
0.175
24.5
6.67
25
6.54
26
0600
8
y
0.19
24.1
16
27
0630
18
y
0.166
123.9
1
6.88
<0.1
5.29
93
28
0630
8
y
0.177
24
29
0630
8
y
0.132
24.9
30
0.132
Monthly Average Limit:
027
115
6
30
200
Monthly Average:
0.1304
23.77619
24.375
16.77
10.05275
4.925
110.865707
6.365
Daily Maximum:
0.19
25.3
6.67
28
7.02
0.111
15.45
461
7.01
DaOy Minimum:
0.097
21.8
6.05
116
6.38
0
4.41
53
5.5
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 06-2018 (June 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1065660
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Monthly Avenge Limit:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 06-2018 (June 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Rowan
ORC: Paul Stephen Land ORC CERT NUMBER: 1005660
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
B
tt
QDMER
01062
01067
01147
01077
01092
Com site
Composite
Composite
Composite
Composite
Composite
MERCURY -Qty Daily
MOLY
NICKEL
Se -TOTAL
SILVER
ZINC
2400 clock
H.
2400 clock
Elm
YB/N
lbs/day
1119/1
mg/1
mg/l
mg/1
mgA
1
0630
8
2
3
4
0630
18
5
0630
8
y
6
1230
24
0630
8.5
y
7
0630
7.5
8
0630
8
y
9
10
11
0630
8
y
12
0630
8
13
0840
24
0630
8
14
1
0630
18.5
y
is
0630
7.5
y
16
17
is
0630
8
y
19
1
1
0630
18
y
1
20
0830
24
0630
8
y
21
0630
8
y
2,2
0630
8
23
24
25
0630
8
26
0600
8
y
27
0630
8
y
< 0.002
< 0.005
0.002
< 0.005
< 0.002
0.053
28
0630
8
0630 18
y
30
Monthly Average Limit:
MonthlyAvmage:
0
0
0.002
0
0
0.053
Daily Mazimnm:
O 10
10.002
10
0
0.053
Daily Minimum:
0
0
0.002
0
0
0.053
**** No Reporting Reason: ENFRI F — No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 06-2018 (June 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
q
l:
E
�
8
o
V
8
w
G
fi
u
F
cs
'o.
a`
Z
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD - Cone
TSS - Cone
2400
Hrs
❑1g/l
mg/l
1
2
3
4
5
6
1230
24
183
334
7
8
9
10
11
12
13
10840
24
196
195
14
15
16
17
18
19
20
0830
24
202
150
21
22
1
23
24
25
26
27
0830
24
225
205
28
29
30
Monthly Average Limit:
Monthly Average:
201.5
221
Daily Maximum:
225
334
Daily Minimum:
183
150
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAili!E: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 06-2018 (June 2018)
COMPLIANCE STATUS: Compliant
ORC/Certifier Si
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SUBMISSION DATE: 07/26/2018
07/25/2018
Paul Stephen Land E-Mail:[e-mail] Phone #:[phone] 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.
c
07/26/2018
Permittee/SubmitVr--Signature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 625 Third Creek Church Rd Cleveland NC 27013 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: Research and Analytical
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Paul Land
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 06-2018 (June 2018)
Report Comments:
Validation warnings due to short 1st week of month
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan "
ORC CERT NUMBER: 1005660
STATUS: Processed

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 05-2018 (May 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
T STATUS: Active 3
JULCOUNTY: Rowan
UL 0 9 201BORCCERTNUMBER: IOOIRMEIVED/NCDENR/DWR
CENI"RAL FILES JUL A 6
DWR SECTIONSTATUS: Processed
�� L�WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHXW(%§VI%REGIONAL OFFICE
u
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8
F
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U
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B
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m
!-'
6
F
C
O
m
E
o
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o
U
O
a
ii
C
Z
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
DOD -Cone
NH3-N-Cone
TSS - Cone
FCOLI DR
DO
2400 clock
H.
2400 clock
I H.
Y/B/N
mgd
deg a
I su
ug/I
mg/I
I mg/I
mg/I
I #/I OOmI
mg/1
1
0845
24
0630
8
y
0.123
14.8
6.68
22
2
0630
8
y
0.155
16.1
8.9
< 0.1
3.8
42
3
0630
8
y
0.123
17.7
27
4
0630
8
y
0.098
18.8
5
0.098
6
0.098
7
0630
8
y
0.13
19.5
6.47
21
5.12
S
0845
24
0630
8
y
0.13
19.3
9
0630
8
y
0.129
19.4
7.44
< 0.1
5.87
26
10
0630
8
y
0.143
19.6
22
11
0630
8
y
0.102
20.4
12
0.102
13
0.102
14
0630
8
y
0.141
22.1
6.03
27
5.71
15
0850
24
10630
8
y
0.166
22.5
22
7.36
< 0.1
6.57
131
16
0630
8
y
0.181
22.7
17
0630
8
y
0.188
22.6
18
0630
7
y
0.144
22.5
19
0.144
20
1015
1
y
0.143
21
0630
8
y
0.163
22.6
6.91
21
22
0845
24
0630
8
y
0.163
22.5
24
3.72
0.187
4
326
23
0630
8
y
0.189
23
24
0630
8
y
0.178
23.2
5.42
25
0630 18
y
0.124
22.9
26
0.124
27
0.124
28
HOLIDAY
20
0910
24
0545
8
y
0.198
22.6
6.7
24
5.67
0.131 16.61
86
6.11
30
0630
8
y
0.195
23.1
26
31
0630
8
y
0.175
23.8
Monthly Average Limit:
0.27
15
6
30
200
Monthly Average:
0.142433 120.986364
1
23.6
6.618
0.0636
5.37
83.299424
5.59
Daily Maximum:
0.198
23.8
6.91
27
8.9
0.187
6.61
326
6.11
Daily nlialmum:
0.098
14.8
6.03 121
13.72
10
13.8
126
5.12
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 05-2018 (May 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
t
97
E
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e
G
E
E
t-'
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F
t
O
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E
O
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O
m
a
a
:C°
C0600
C0665
00556
01000
01025
01027
01030
01040
00722
01049
71890
Monthly
Monthly
Weekly
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Composite
TOTAL N-
TOTALP-
OIL-GRSE
AS-DISSV
CD-DISSV
CADMIUM
CR-DISSV
CU-DISSV
CN-FREE
PB-DISSV
HG-DISSV
2400 clock
H.
2400 clock
H.
Y/BM
I
mgfl I
m
mgfl
lbs/day
lbs/day I
mgf,
lbs/day 1
lbs/day
mg/1 I
lbs/day
lbs/day
1
0845
24
0630
8
2
0630
8
y
39.1
3.5
<5
3
0630
8
y
4
0630
8
y
5
6
7
0630
8
8
0845
24
0630
8
y
9
0630
8
y
< 5
10
0630
8
y
11
0630
8
y
12
13
is
0630
8
1 y
15
10850
24
0630
8
y
1<5
< 0.005
< 0.005
< 0.005
0.015
< 0.005
< 0.005
< 0.0002
16
0630
8
17
0630
8
18
0630
7
19
20
1015
1
y
21
0630
8
y
22
0845
24
0630
8
y
< 5
23
0630
8
24
0630
8
y
25
0630
8
y
26
27
28
HOLIDAY
29
0910
24
0545
8
y
< 5
30
0630
8
y
31
1
1
10630
18
1 y
Monthly Avnt pLimit:
Monthly Average:
39.1
3.5
0
0
0
0
0.015
10
0
0
Daily Ma:rmnm:
39.1
3.5
0
0
0
0
0.015
0
0
0
Daily Allni.tum
39.1
3.5
10
10
1
0
0
10.015
0
10
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 05-2018 (May 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
E
d
e
u
U
E
F
E
u
F
5
e
S
O
i
iz
O
E
p
O
n
o
O
e
`o
n
Z
01062
01067
01145
01077
01090
Composite
Composite
Composite
Composite
Composite
MOLY
NICKEL
SnDISSV
SILVER
ZN-DISSV
2400 clock
Hn
2400 clock
H.
YB/N
mg/1
mg/I
mg/l
mg/I
Ibs/day
1
0845
24
0630
8
2
0630
8
y
3
0630
8
y
4
0630
8
y
s
6
7
0630
8
8
0845
24
0630
8
y
9
0630
8
y
10
0630
8
y
11
0630
8
1 y
12
13
14
0630
8
y
15
0850
24
0630
8
y
< 0.005
< 0.005
< 0.005
< 0.005
0.092
16
0630
18
17
0630
8
i8
0630
7
19
20
1015
1
y
21
0630
8
y
22
0845
24
0630
8
y
23
0630
8
24
0630
8
y
25
0630
8
26
27
29
HOLIDAY
29
0910
24
0545
8
y
30
0630
8
y
3t
0630
8
1-
Monthly Average Limit:
Monthly Average:
0
0
0
0
0.092
Daily Maximum;
0
0
0
0
0.092
Daily Minimum:
0
0
0
0
0.092
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 05-2018 (May 2018)
COMPLIANCE STATUS:-Comnliant
ORC/Certifier S
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SUBMISSION DATE: 06/21/2018
06/14/2018
Paul Stephen Land E-Mail:[e-mail] Phone #:[phone] 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. h 7
06/21/2018
Permittee/Submitte- 1'�Iignature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 625 (Third Creek Church Rd Cleveland NC 27013 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: Research and Analytical
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Paul Land
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 05-2018 (May 2018)
Report Comments:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
3 validations errors due to short weeks on first and last week of the month
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed

NPDES PERMIT NO.: NCO049867
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Cleveland WWTP
CLASS: WW-2
- a rCOUNTY: Rowan
R E
OWN%R NAME: Town of Cleveland
ORC: Paul Stephen Land
ORC CERT NUMBER: 1005660
GRADE: WW-2
ORC HAS CHANGED: No
MAY 2 i 2 018
RECEIVED/NCDENR/DWR
eDMR PERIOD: 04-2018 (April 2018)
VERSION: 1.0
CE! 'J KAL i 1I ES,
STATUS: Processed MAY 2 1
CWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*MDS
MOORESVILLE REGIONAL OFFICE
a
9
c.
8
B
F
o
u
9
-
°>
a
O
.S
o
F
e
1 O
g
o
z
O
a
x
S
a
Z
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekl
Recorder
Grab
Grab
Grab
Composite
Composite
composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
ROD - Cone
NH3-N-Cane
TSS - Cone
FCOLI RR
DO
2400 clock
H.
2400 clock
H.
Y/BIN
mgd
deg c
so
UgA
mg/1
mg/1
mg/1
#/I00m1
m I
1
0.074
2
0630
8.5
0.117
13.9
6.5
128
5.95
3
0630
8
0.088
15.4
15
4
0840
24
0630
7.5
0.09
16.3
7
0.113
3.3
3
5
0700
9
0.081
15.4
6
0630
7
0.066
13.7
7
0.066
e
0.066
9
0630
8
0.101
12
6.33
25
6.61
10
0630
8
0.106
12.9
27
11
0845
24
0630
8
0.103
14
7.94
<0.1
<2.5
4
12
0630
8
0.098
14.4
13
0630
8
0.094
15.5
14
0.094
is
0.093
16
0630
8
0.121
17.9
6.29
26
5.63
17
0630
8
0.113
16.6
18
0830
24
0630
8
0.111
16.1
25
11.3
9.55
4.82
16
19
1
0630
8
0.102
17.2
20
0630
8
1
0.072
16.1
21
0.071
22
0.071
23
0630
8.5
0.243
14.7
6.67
24
0815
24
0630
8
0.299
15.3
7.08
28
27.9
2.53
28
> 12000
25
0630
7.5
0.33
15.4
26
0630
8
0.186
16.2
25
187
27
0630
8
0.098
16.8
23
28
0.098
29
0.097
30
0630
8
0.114
14.9
5.94
Monthly Average Limit:
0.27
15
6
30
200
Monthly Average:
0.115433
15.271429 1
24.875
13.535
3.04825
9.03
46.345615
6.16
Daily Maxim-
0.33
17.9
7.08
28
27.9
9.55
28
12000
6.67
Doily Mlnimam.
0.066
12
6.29 115
7
0
0
3
5.63
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 04-2018 (April 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
y
q
_
o
U
E
u
9
F
F
e
O
0°
e
O
y
on
U
O
8.
C
:[o
C0600
C0665
00556
Monthly
Monthly
Weekly
Composite
composite
Grab
TOTAL N- Con.
TOTAL P- Cane
OIL-GRSE
2400 ebek
Hell
2400 elock
Hta
YB/N
m9fI
m I
mg/1
I
2
0630
8.5
3
0630
8
G
0840
24
0630
7.5
39.3
3.84
< 5
5
0700
9
6
0630
7
7
8
9
0630
8
10
0630
8
11
0845
24
0630
8
< 5
12
1
0630
8
13
0630
8
14
15
16
0630
8
17
0630
8
Is
0830
24
0630
8
< 5
19
0630
8
w
0630
8
21
22
0630
8.5
0815
24
0630
8
60.6
25
0630
7.5
26
0630
8
27
0630
8
28
29
30
0630
8
Monthly Avemge Limit:
Monthly A—g.:
39.3
3.84
15.15
Way M..hn :
39.3
3.84
60.6
Dolly Minimum:
39.3
13.84
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES FERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OW14ER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 04-2018 (April 2018)
PERMIT VERSION: 4.0 PERNIIT STATUS: Active
CLASS: WW-2 COUNTY: Rowan
ORC: Paul Stephen Land ORC CERT NUMBER: 1005660
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
3
9
y
s
6
F
e
u
9
ce
8.
a
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD - cone
TSs - Cone
2400
H.
m
m
1
2
3
4
0830
24
364
806
5
6
7
B
9
10
11
0830
124
334
692
12
13
14
is
16
17
18
0830
24
222
396
19
20
21
22
23
24
0800
24
235
431
25
26
27
28
29
30
Monthly Avcmge Limit:
Monthly Average:
288.75
581.25
Dolly Mo:imma:
364
806
Daily Minimum:
222
396
****No Reporting Reason: ENFRUSE =NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 04-2018 (April 2018)
COMPLIANCES . omo cant
ORC/Certifier Signal
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SUBMISSION DATE: 05/11/2018
i
05/11/2018
aul Stephen Land E-Mail:[e-mail] Phone #:[phone] 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.
•5/11/201i
Permittee/Sub ter Signature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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: Research and Analytical
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Paul Land
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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 FERMIT NO.: NCO049867
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Cleveland WWTP
CLASS: WW-2
COUNTY: Rowan
OWAR NAME: Town of Cleveland
ORC: Paul Stephen Land
ORC CERT NUMBER: 1005660
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 04-2018 (April 2018)
VERSION: 1.0
STATUS: Processed
Report Comments:
Failed fecal week #4 due to high flow from heavy rain event. Pulled 2 more samples thru the week to bring weekly average down to compliance.
Also over weekly limit of BOD for week #4 also from the heavy rain event.
Validations for week #5 due to only one day in the last week of month.

ES PERMIT NO.: NC0049867
ITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
IN
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 r IVE- INTY: Rowan
ORC: Paul Stephen Land JULn �013 RC CERT NUMBER: 1WWiVED/NCDENR/DWI
ORC HAS CHANGED: No V eDMR PERIOD: 03-2018 (March 2018) VERSION:2.0 CENTNAL FILWATUS:Processed `['1L 3 0 2018
DWR SECTION -.1
' WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCaftjV:+ �:L&f5GIONAL OFFICE
s
A
e'
€
e
V
B
F
u
o
F
8
F
e
O
=
y
°
O
o
U
O
e
m
8
a
z
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
HOD - Con,
NH3-N-Cone
TSS - Cone
FCOLI BR
DO
2400 clock
His
2400 clock
I H.
Y/H/N
an d
I deg c
so
ugA
I men
m I
m
#/I00mI
m I
1
0600
8
y
0.146
13.4
2
0630
8
y
0.09
14.1
3
0.09
4
0.099
5
0630
8
y
0.13
10.4
6.26
24
7.26
6
0630
8
y
0.199
11.4
23
7
1130
24
0630
8
y
0.135
12
6.24
<0.1
2.5
26
S
0630
8
y
0.12
8.7
9
0630
8
y
0.106
11.6
10
0.106
11
0.105
12
0630
8
y
0.232
11.8
7.06
26
5.22
13
1
0630
8
y
0.153
11.9
14
0915
24
0630
8
y
0.115
12.3
9.76
6.81
3.4
< I
15
0600
8
y
0.113
11.8
24
16
0630
8
1 y 1
0.098
12.4
17
0.098
18
0.097
19
0630
8
y
0.159
13.6
6.4
18
5.78
20
0630
8
y
0.173
15.2
23
21
0845
24
0630
8 1
y
0.139
14.2
4.61
2.87
<2.5
3
22
0630
8
y
0.12
13
23
0630
B
y
0.113
12.9
24
0.113
25
0.113
26
0700
8
y
0.137
11.5
6.98
27
5.23
27
0630
8
y
0.125
12.8
25
0845
24
0630
6
y
0.122
13.1
9.94
9.93
3.7
1
29
0630
8
y
0.075
14.9
28
HOLIDAY
31
0.075
Monthly Average Limit:
0.27
30
12
30
200
Monthly Average:
0.122867
12.52381
24.125
7.6375
4.9025
2.4
2.971828
5.8725
Dolly Mn:imam:
0.232
15.2
7.06
28
9.94
9.93
3.7
26
7.26
Daily Minimum:
0.075 18.7
16.26
118
14.61
10
0 10
15.22
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 03.2018 (March 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
"41
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
5
q
U
'g
s
F
t
8
O
fi
ii
O
`y
a
O
x
Z
C0600
C0665
00556
TGP3B
THP6C
Monthly
Monthly
Weekly
Quarter)
Composite
Composite
Grab
Composite
Composite
TOTAL N -Cane
TOTAL P• Cooc
OH.-CRSE
CERI7DPP
FI'H7DCHV
2400 clock
H.
2400 clock
11.
YIBIN
m 1
mg/1
MSA
pasffail
percent
1
0600
8
y
2
0630
8
3
4
5
0630
8
6
0630
8
7
1130
24
0630
8
y
31.4
3.36
<5
8
0630
8
y
9
0630
8
10
11
12
0630
8
13
0630
8
y
I
> 6
14
0915
24
0630
8
y
< 5
is
0600
8
16
0630
8
17
18
19
0630
8
20
0630
8
21
0945
24
0630
8
y
< 5
22
0630
8
23
0630
8
24
2s
26
0700
8
27
0630
8
28
0845
24
10630
8
< 5
29
0630
8
30
HOLIDAY
31
Monthly Average Lima:
Monthly Average:
31.4
3.36
0
1
6
Doily Maximam:
31.4
3.36
0
1
6
Daily Minimum:
31.4
3.36
0
1
16
"z# No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

ES PERMIT NO.: NCO049867
F LITYNAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 03-2018 (March 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
E
F
E
H
E
Q
0
9
cep
p
9
m
C0310
C0530
WeeklyWeekl
Composite
Composite
ROD - Cone
Tss - Cone
2400
Hra
m
m I
I
2
3
4
5
6
7
1120
24
188
386
8
9
10
11
12
13
14
0900
24
152
278
15
16
17
18
19
20
21
0845
24
176
378
22
23
24
25
26
27
28
0845
24
221
962
29
30
31
Monthly Average Limit:
Monthly average:
184.25
501
Daily Maximum:
221 1962
Daily Minimum:
1$2
278
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 03-2018 (March 2018)
COMPLIANCE ST_ATIIS:_C iant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SUBMISSION DATE: 07/10/2018
ORC/Certifi&L__8rt'g-nature: Paul Stephen Land E-Mail:[e-mail] Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
07/10/2018
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
d
07/10/2018
Permittee/Sub 4-ter Signature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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: Research and Analytical
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Paul Land
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

FES PERP: NO.: NC0049867
CILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 03-2018 (March 2018)
Report Comments:
Validation warnings due to short first week of month.
Revised to add fathead minnow test.
PERMIT VERSION: 4.0
CLASS: WW-2 '
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 03-2018 (March 2018)
PERMIT VERSION: 4.0
CLASS: WW-2 RFCEIVED
ORC: Paul Stephen Land APR 2 3 2018
ORC HAS CHANGED: No
VERSION: 1.0 CCN I1AL FILES
DWR cECTlnm
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: li Wr4VED/NCDENR/DWR
STATUS: Processed
APR 3 0 ?018'
`' WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH� W� R ff' AL OFFICE
q
y
e
U
o
F
G
E
8
O
F
4
Ei
O
in
O
G
O
x
1u
S.
x
:Lo
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekl
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TCMP•C
PH
CHLORINE
BOD - Coot
NH3-N-Cone
TSS - Coot
FCOLI BR
DO
2400 clock
H.
2400 dock
Hrs
YBIN
I
an d
deg a
Is.
ugA
mgll
mg/1
mg11
#/100m1
m gA
1
0600
8
y
0.146
13.4
2
0630
8
y
0.09
14.1
-
3
0.09
4
0.089
5
0630
8
y
0.13
10.4
6.26
24
7.26
6
0630
8
y
1
0.199
11.4
1
23
7
1130
24
0630
8
y
0.135
12
6.24
<0.1
2.5
26
8
0630
8
y
0.12
8.7
9
0630
8
y
0.106
11.6
10
0.106
11
0.105
12
0630
8
y
0.232
11.8
7.06
26
5.22
13
0630
8
y
0.153
11.9
14
0915
124
0630
8
y
0.115
12.3
9.76
6.81
3.4
< 1
15
0600
8
y
0.113
11.8
24
16
0630
8
y
0.098
12.4
17
1
10.098
18
0.097
19
0630
8
0.159
13.6
6.4
18
5.78
20
0630
8
0.173
15.2
23
21
0845
24
0630
8
0.139
14.2
4.61
2.87
<2.5
3
22
0630
8
1 y
0.12
13
23
0630
8
y
0.113
12.9
24
0.113
25
0.113
26
0700
8
y
0.137
11.5
6.98
27
5.23
27
0630
8
1 y
0.125
12.8
28
0845
24
0630
8
y
0.122
13.1
9.94
9.93
3.7
1
29
0630
8
y
0.075
14.9
28
30
HOLIDAY
31
0.075
Monthly Avcmgc LimOt
0.27
30
12
30
200
Monthly Average:
0.122867
12.52381
1
124.125
17.6375
14.9025
2.4
2.971828
5.8725
Dolly Mo.!...:
0.232
15.2
7.06
28
9.94
9.93
3.7
26
7.26
Duily Minimum:
0.075
8.7
6.26
18
4.61
0
0
0
5.22
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 03-2018 (March 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
y
q
Q
i.
o
U
F
o
F
�
H
O
s
v7
�
O
g
0
O
n
z
Z
C0600
C0665
00556
TGP38
Monthly
Monthly
Weekly
Quanerl
Composite
Composite
Grab
Composite
TOTAL N -Cone
TOTAL Y -Cone
OD.•CRSE
CRRI7llYF
24IO clock
His
2400.1oc1,
H.
YB/N
mg/1
mg/I
mg/1
ass/fail
1
0600
8
2
0630
8
3
4
5
0630
8
6
0630
8
7
1130
24
0630
8
y
31.4
3.36
<5
8
0630
8
9
0630
8
10
II
12
0630
8
13
0630
8
y1
14
0915
24
0630
8
y
< 5
I5
0600
8
16
1
0630
18
17
18
19
0630
8
20
0630
8
21
0845
24
0630
8
y
<5
22
0630
8
23
0630
8
24
25
26
0700
8
y
-
27
0630
8
28
0845
24
0630
8
y
< 5
29
0630
8
30
HOLIDAY
31
Monthly Average Limit:
Monthly Average:
31.4
3.36
0
1
Dolly bl-imum:
31.4
3.36
0
t
Doily MiNmmn:
31.4
13.36
10
1
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday

NPDES PERMIT NO.: NCO049867
FACILIT'.Y NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 03-2018 (March 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
J
E
d°
c
9
°
fi
F
o
u
9
d
m
8
z
C0310
C0530
Weekly
Weekly
Composite
Composite
HOD - Cane
TSS - Coot
2400
H.
mg/1
mg11
I
2
3
4
5
6
7
1120
24
188
386
8
9
10
11
12
13
14
0900
24
152
278
15
16
17
18
19
20
21
0845
24
176
378
22
23
24
25
26
27
28
0845
24
221
962
29
30
31
Monthly A—gc Limit:
Monthly A—gv
184.25
501
Daay M..imnm:
221
962
Dolly Minimum:
1$2 1278
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 03-2018 (March 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SUBMISSION DATE: 04/18/2018
04/18/2018
ORC/Certifier Signature: Paul Stephen Land E-Mail:[e-mail] Phone #:[phone] 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 ,,
04/18/2018
Perm ittee/SubmiVe-t---&ignature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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: Research and Analytical
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Paul Land
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0049867
FACIL;.rYNAME: Cleveland WWTP
r
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 03-2018 (March 2018)
Report Comments:
Validation warnings due to short first week of month.
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed

P NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 02-2018 (February 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1_0
� � " PERMIT STATUS: Active
y
9 i�E I \ f OUNTY: Rowan
i'
MAR 2 7 2018 ORC CERT NUMBER: 1005660
RECEIVED/NCDENRIDWF
t_ FILET ,
i D STATUS: Processed , 2 l %
DWR SECTION! APR '
SAMPLING LOCATION: EFFLUENT DISCHARG� NO.: 001 NO DISCHARGE*: sOILLE REGIONAL O OF
B
E
r✓
E
.g
E
U
E
r
.a
6
5
'3
F
E
N
a
O
9
rn
O
W
O
_
o
m
O
e
u
C
8.
m
Z
50050
00010
00400
500610
I
i
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X
week
Weekly
Weekly
Weekly
Weekly
Weekl
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHIARINF,
non - C.-
NH}N - C.n.
TSS - C.-
FCOLi 011
Do
2400 clock
Hn,
2400 clock
H.
Y/0/N
no d
de c
su
u /I
mg/1
m /1
mg/1
#1100ml
mg/1
1
0630
9.45
0.092
11.2
2
0630
6.15
0.11
10.7
2
3
0.11
4
0.11
5
0630
R
0.151
10.8
7.25
28
5.45
6
0630
8
0.109
11.2
22
7
0945
24
0630
8
0.319
12
4.82
II
3.3
47
S
0630
8
0.136
12.2
9
0630
8.5
0.121
11.2
10
0.12
11
0.12
12
0630
18
y
1
0.129
113.7
7.06
23
5.12
13
0630
8
y
0.132
13.5
14
0845
24
0630
8
0.128
11.8
I
6.64
0.27
2.7
4
15
0630
8
y
0.118
12.6
17
16
0630
8
0.082
15.1
'
17
0.082
18
0.082
19
0630
8
y
0.095
12.6
6.57
26
5.59
20
0630
8
y
0.111
13.1
21
0845
24
0630
R
y
0.12
14.8
27
5.64
<0.1
2.9
9
22
0630
8
y
0.114
16.9
23
0630
R
1 y
0.078
17.5
24
0.078
25
0.079
26
0630
8
y
0.131
169
6.48
25
I
5.36
27
0600
8
y
0.135
15
21
ZR
0900
24
0630
8
1
0.111
13.6
1
6.25
< 0.1
3.7
7
M-thiy A-ge Llmlu
0.27
I
30
12
30
200
M..thly A-ge:
0.117964
13.32
23.625
5.8375
2.6175
3.15
7.497314
5.38
D.IIy M.:imam:
0.319
17.5
7.25
28
6.64
11
3.7
47
5.59
D.1ly M1.1... :
1 0.078
1 10.7
16.48
1 17
4.82
10
2.7
12
5.12
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 02-2018 (February 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.: �001
I
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
NO DISCHARGE*: NO (Continue)
y
O
av
fi
U
E
3
u
oaLa
F
@
O
O
o
O
e
Z
C0600
C066
00556
Monthly
Mo�thl
Weekly
Composite
Composite
Grab
TOTALN - Coot
TOTAL
P-Cone
OR,•C.RSF,
2400 clock
Hre
7A00 clock
Hrs
MIN
MgA
ra/1JJ
rag/1
1
0630
9.45
2
0630
6.15
3
4
s
0630
8
6
0630
8
7
0845
24
0630
8
15.8
I
4.25
<5
8
0630
8
9
0630
8.5
I
10
I
n
12
0630
8
13
0630
8
14
0845
24
0630
8
v
<5
15
0630
8
16
0630
8
17
IA
19
0630
8
20
0630
8
21
0845
24
0630
8
y
< 5
22
0630
8
y
23
0630
8
24
25
26
0630
8
27
0600
8
28
0900
24
0630
B
<5
Monthly Average Limit:
Monthly Average:
15.8
4.25
0
Deily Meaimum:
15.8
4.25
I
0
Deily Minimum:
15.9
4.251
0
Rktf
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 02-2018 (February 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
SAMPLING LOCATION: INFLUENT
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
ISCHARGE NO.: 001
9
E
_
E
°
U
E
F
3
E
8
F
8
Z
C0310
c0Km
Weekly
Weekly
Composite
Composite
aOD •Cane
TSA - Coot
2400
Hrx
Mg/1
mg1l
I
2
3
4
5
6
7
0830
24
180
492
fl
9
10
11
12
13
14
0830
24
539
526
15
16
17
i
lA
I
19
20
21
0830
24
241
I
340
22
23
24
25
26
27
711
0845
24
230
I
920
• Monthly Awmgc Limit:
NI—thly A—g.:
297.5
I
569.5
n.11y Mmtimnm'
539
920
roily Mlnimom:
180
1340
-*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

g NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 02-2018 (February 2018)
COMPLIANCE STAT • Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SUBMISSION DATE: 03/14/2018
ORC/Certifier Signature: Paul Stephen Land E-Mail:pland@cl1�velandnc.org Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my kno
The permittee shall report to the Director or the appropriate Regional Office any noncompli
Any information shall be provided orally within 24 hours from the time the permittee becan
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 tin
the NPDES permit. If
W
03/14/2018
Date
ce that potentially threatens public health or the environment.
aware of the circumstances. A written submission shall also be
le for improvements to be made as required by part II.E.6 of
03/14/2018
Permittee/Submitt�g-nature:*** Danny Gabriel E-Mail:dgabriel@�levelandnc.org Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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,
i
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 LABORA
LAB NAME: Research and Analytical
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Paul Land
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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 fare 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.: NC0049867
PERMIT VERSION: 4.0
FACILITY NAME: Cleveland WWTP
CLASS: WW-2
OWNER NAME: Town of Cleveland
ORC: Paul Stephen Land
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD: 02-2018 (February 2018)
VERSION: 1.0
Report Comments:
Warnings of validations on week #1 and #5 due to short weeks where samples were run and
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
on o�evious and following months.

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
C
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 01-2018 (January 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 RECEIVED COUNTY: Rowan
ORC: Paul Stephen Land ORC CERT NUNMER: 1005660
ORC HAS CHANGED: No FEB 2 7 2018 F'
VERSION: 1.0 STATUS: Processed RECEIVED/NCDENR%D4'l R
CENTkAL FILES
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*�10
QRQS
ftQUORESVILi_F n�e-f nlAI er
C
-
E
e
U
-
.g
U
3
F%
9
-
V
9
8
O
A
o
`E
a
P
O
4
O
z
O
z
S
Z
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Wee
2 X week
Weekly
Weekly
Weekly
Weekly
Weekl
Recorder
Grab
Grab
Grab
Composite
Com site
Composite
Grab
Grab
FLOW
TEMP-C
pit
C}II.nR1NR
ROn-Cone
N}I.i-N - Cone
TRS - Cone
FCOI.I ON
DO
2400 d-k
Hr
2400 dock
H"
Y/R/N
nl d
de c
su
u /I
mg/I
nl /1
m /I
#/100.1
MS/1
1
n
HOLIDAY
2
630
8.20
y
0.126
4.5
7.15
20
8.7
3
630
8.10
y
0.13
5.7
II
4
630
8.0
ly
0.098
7.2
5
24
845
600
8.0
y
0.069
7.2
7.95
2.42
14.2
2
6
0.069
7
0.069
8
630
8.45
y
0.123
6
6.27
25
7.16
9
630
is
y
1
0.113
7.2
in
24
845
630
8
y
0.083
10.4
5.91
0.519
10.3
1
11
630
8
y
0.089
10.6
27
12
630
7.15
y
0.083
13.6
13
0.083
14
0.083
15
n
HOLIDAY
16
630
8
0.112
6.3
6.64
23
IOX
17
24
845
630
8
0.102
8.5
4.63
0.925
8.77
< I
18
630
8
0.09
6.4
26
19
630
8
y
10.071
6.7
20
0.071
21
0.07
22
630
8
y
0.12
7.9
6.43
25
7.59
z3
630
R
y
0.125
11.3
24
24
845
630
10
y
0.099
12.1
R
3.61
< 0.1
3.1
1
2-1
630
8
y
0.099
10.8
26
630
8y
0.107
10.3
27
0.107
28
0.107
29
630
8
y
0.15
11.6
6.85
22
5.47
30
630
R
y
0.131
12.1
27
3i
24
845
630
9
0.14
11.2
8.91
1.37
11.2
488
Monthly Average Limit:
027
30
12
30
200
MonthlyA-p:
0100621 18.933333
21.4
6.202
1.0266
9.514
3,961776
7.798
Roily Mnximnm:
0.15
13.6
7.15 127
8.91
2.42
14.2
488
10.07
Way Minim-
0.069
4.5
6.27
R
3.61
0
3.1
0
5.47
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday
-tz

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 01-2018 (January 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 1005660
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
4
"
C
E
E
E
u
E
u
9
Fo
E
<
a
O
`E_
P
5
O
=
0
x
O
n
8
x
Z
C0600
C0665
00556
Munthl
MonthlyWeakl
Composite
Com osim
Grab
To'rAL N- Con.
TOTAL P- C.-
OU GRSE
7400 duck
11.
2400 cock
I rx I
Y/R/N 1
1
mg/1
mg/1
m I
I
n
HOLIDAY
2
630
8.20
y
37.2
4.9
< 5
3
630
8.10
4
630
8.0
5
24
845
600
8.0
6
7
8
630
8.45
y
Y
630
8
10
24
845
630
8
y
< 5
11
630
8
12
630
7.15
13
14
15
n
HOLIDAY
16
630
8
17
24
845
630
8
y
<5
18
630
B
19
630
8
zu
21
zz
630
8
23
630
8
-
24
845
630
10
y
< 5
zs
630
8
26
630
8
27
ze
29
630
8
30
630
8
31
24
845
630
9y
< 5
Monthly Average LIudC
Nlunthly Average:
37.2
4.9
0
Way Max6num:
37.2
4.9
0
Way Alinhnum:
37.2
4.9
10
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WV✓TP
4
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 01-2018 (January 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Rowan
ORC: Paul Stephen Land ORC CERT NUMBER: 1005660
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
O
Ei
F
E
E
u'
e
2
3
F•
aWeekly
8
�
z
C0310
C0530
Weekl
Composite
Comp -it.
aOH-Coot
TSS - Cony
2400
Hrx
mg/1
mg/1
2
3
4
5
830
1 24
284
1540
fi
1
S
'
9
10
830
24
260
656
1
12
13
14
Is
16
17
830
124
248
516
1S
19
20
21
22
23
24
830
24
196
240
25
26
27
2e
29
30
31
830 124
183
350
Monthly Avcr,ge Limit:
Monthly A,,mg,:
234.2
660.4
May Mo.lmam:
284
1540
neily Minimum:
183
240
""• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENV WTHR = No Visitation — Adverse Weather: NOFLOW = No Plow: HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-2
eDMR PERIOD: 01-2018 (January 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Paul Stephen Land
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
A
ORC CERT NUMBER: 1005660
STATUS: Processed
SUBMISSION DATE: 02/16/2018
02/ 14/2018
ORC/Certifier Sign e: PAUL LAND E-Mail:[e-mail] Phone #:[phone] 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 11.E.6 of
the NPDES permit. e
V
/ a�-'l/J! {fr/ 02/16/2018
Perm ittee/Submitt ignature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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: Research and Analytical
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Paul Land
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0049867 PERMIT VERSION: 4.0 PERMIT STATUS: Active
F.rILITY NAME: Cleveland WWTP CLASS: WW-2 COUNTY: Rowan
OWNER NAME: Town of Cleveland ORC: Paul Stephen Land ORC CERT NUMBER: 1005660
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 0 1 -2018 (January 2018) VERSION: 1.0 STATUS: Processed
Report Comments:
High fecal on 1/31/18 of 488 so resampled on 2/2/18 and came back good as 2. Weekly average in compliant.

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAP.`.. own of Cleveland
GRADE: WW-4.
eDMR POD: 12-2017 (December 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
Rt-- 1=IVED/P4CDENR/DWR
STATUS: Processed i E S 5 Z 01 U
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA)R-Gr Rr�i:LNQ'GIOn1AL OFFICE
C
F
u
E
U
F
-3
E=
E
F
tp�
II
O
H
ype
a
O
y
°
C
O
n
a
o
Z
50050
00010
00400
5a060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINF.
ROD - Cnnc
NH3-N •Cnnc
TSS •Cnnc
FCOI,I DR
DO
2400 dock
H.
2400 clock
H.
WAIN
mgd
deg c
so
ugA
m A
mgA
m9A
11100ml
mgA
1
6:00
4
y
0.109
13.4
2
0.109
3
0.109
4
6:00
8
Y
0.106
12.6
6.58
24 1
7.45
5
6:00
8
Y
0.126
12.8
20
6
6:00
8
Y
0.113
14.8
4
<0.5
<4.167
210
7
6:00
8
Y
0.114
13.7
g
6:00
4
Y
0.069
12.9
9
0.069
10
0.069
11
6:00
8
y
0.096
8.1
6.26
19
8.36
12
6:00
8
y
0.111
9.2
28
13
6:00
8
y
0.108
9.5
9
0.56
6
I R
14
6:00
6
y
0.124
9.4
15
6:00
4
y
0.099
10
16
0.099
17
0.122
18
6:00
8
y
0.116
9.1
6.55
26
7.4
19
6:00
8
Y
0.131
10.6
20
1
6:00
8
ly
1
0.118
10
28
5
< 0.5
< 4.167
21
21
6:00
8
y
0.057
13.4
'
22
6:00
8
Y
0.057
13.1
23
0.057
24
0.057
25
HOLIDAY
26
HOLIDAY
27
7:30
1
Y
0.056
zs
6:00
8
Y
0.088
6.8
7.28
28
9.65
29
10:00
1
y
0.062
5.7
25
4.59
0.56
9.714
< 1
30
0.062
31
0.063
Monthly Average Limit:
027
30
12
30
200
Monthly Average:
0.092276
10.838889
24.75
5.6475
0.28
3.9285
16.785248
8.215
Daily Maximum:
0131
114.8
7.28
128
19
10.56
9.714
210
9.65
Daily Minimum:
0.056
5.7
6.26
19
4
0
10
10
7.4
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Ljoliday
0aAI 11)
341 31 2013
11 �r�� +f�rI011 �I�J�GtJv�l. 7

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
PERMIT VERSION: 4.0
CLASS: WW-2
PERMIT STATUS: Active
COUNTY: Rowan
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 12-2017 (December 2017)
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
o
F
'
0
V
�h
e
3
F
F
1:
Q
E
i
C
e
O
g
F
9
b
O
p
a
O
m
L
8
a
z
C0600
C0665
00556
TGP3a
NC01
THP6C
Monthly
Monthly
weekly
Quarterly
Annually
Composite
Composite
Grab
cite
Composite
Grab
Calculated
TOTAL N - Cone
TOTAL P - Coot
OIL-GRSF.
CF.RI7DPF
ANN POI. SCAN
FTH7nCHV
-a,, clock
Hrs
2400 clock
H.
YMIN
mgA
mg/I
mgA
PaWfail
es=1 no=O
rcent
t
6:00
4
Y
2
3
4
6:00
8
Y
s
6:00
8
Y
> 12
6
6:00
8
Y
27.79
4.4
< 5.24
1
7
6:00
8
Y
S
6:00
4
Y
9
10
11
6:00
8
Y
12
6:00
8
Y
13
6:00
8
Y
<5.2
14
6:00
6
Y
is
6:00
4
Y
16
17
18
6:00
8
Y
19
6:00
8
Y
20
6:00
8
Y
< 5.7
21
6:00
8
Y
22
6:00
IS
Y
23
24
25
HOLIDAY
26
HOLIDAY
x7
7:30
1
Y
2S
6:00
8
Y
29
10:00
1
Y
<5.6
30
31
Monthly Average Limit:
Monthly Average:
27.79
4.4
0
1
12
Daily Maxima.:
27.79
4.4
0
1
12
Daily Minimum:
27.79
4.4
0
I
12
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
A
FACILITY NAME: Cleveland WWTP
OWNER NXIE: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 11-2017 (November 2017)
PERMIT VERSION: 4.0
PERMIT STATUS: Active
CLASS: WW-2 Ftl��(b2��8 UNTY: Rowan
ORC: Todd Franklin Robinson JAN 0 O�RC CERT NUMBER: 989809
ORC HAS CHANGED: No R€CEIVED/NCDENR/DWIR
VERSION: LO
D'4'V� ",ECTIDN STATUS: Processed
Ii-'PORMAMN PROCESSING UNIT J A N 1 10' 2 IJ j P;
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*t;VNAS
MOORESVILLE REGIONAL OFFICE
u
C
e
h
E
U
F
3
F
e
H
'E
b
O
E
i
O
`y
C
O
C
Z
50050
o0oln
60400
50060
C0.310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly -
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TF,MP-c
pH
CHI.ORINF,
nOD - Cone
NH3-N-Coot
TSS - Coot
FC0I.1nR
DO
2400 dock
H.
2400 clack
H.
WRIN
mgd
deg c
Su
ug/I
mgA
Mgt]
MO
#/l00m1
Mg/1
1
6:00
8
Y
0.127
14.8
3
0.67
5.778
22
2
6:00
8
Y
0.091
16.7
3
6:00
6.25
Y
0.076
17.4
4
0.076
5
0.076
6
6:00 18
Y
0.132
17.5
6.5
26
6.67
7
6:00
8
Y
0.112
17.6
26
S
6:00
8
Y
0.105
17.5
3
< 0.5
< 4.167
< 1
9
6:00
7.5
Y
0.071
17
10
HOLIDAY
I I
0.071
12
0.071
13
6:00
8
Y
0.111
11.3
6.52
26
8.18
14
6:00
7.5
Y
1
0.116
13.1
27
is
6:00
7.5
Y
0.099
13.3
3
< 0.5
< 6.25
< 1
16
6:00
7.5
Y
0.108
13.2
17
6:00
7
Y
0.066
12.9
18
0.066
19
0.066
20
6:00
8
Y
1
0.122
12.5
6.52
28
7.15
21
6:00
8
Y
0.127
11.9
21
4
< 0.5
4.833
< 1
i2
6:00
14
Y
0.056
13.6
Zi
HOLIDAY
id
HOLIDAY
25
0.056
26
0.056
27
6:00
7.5
Y
0.108
9.8
6.36
28
7.8
28
6:00
7.5
Y
0.131
10.1
16
29
6:00
7.5
Y
0.116
11.8
3
< 0.5
< 6.25
3
3n
6:00
14
Y
0.129
12.8
Monthly Average Limit:
0.27
30
12
.30
200
Monthly Avemge:
0.094111
13.936842
24.75
3.2
0.134
2.1222
2.311579
7.45
Daily Maximum:
0.132
17.6
6.52
28
4
0.67
5.778
22
8.18
Daily Minimum:
0.056
9.8
6.36
16
3
0
0
0
6.67
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO049867
A
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4
eDMR PERIOD: 11-2017 (November 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
S
F
E
U
F
u
5
F
e
F
9
d
O
2
o
3
J
O
y
0
U
O
c
8
C
Z
C0600
C0665
00556
Monthly
Monthly
Weekly
compcait.
Composite
Grab
TOTAL N- Cnnc
TOTAL P- Cnnc
OII.-GRSP,
2400 clock
Hrs
2400 clock
H.
Y/a/N
mgA
mg/I
mg/I
1
6:00
8
Y
32.4
4.5
<5.38
2
6:00
8
Y
3
6:00
6.25
Y
5
6
6:00
8
Y
7
6:00
8
Y
a
6:00
8
Y
< 5.1
9
6:00
7.5
Y
10
1 HOLIDAY
li
12
13
6:00
8
Y
14
6:00
7.5
Y
15
6:00
7.5
Y
< 5.5
16
6:00
7.5
Y
17
6:00
7
Y
18
19
20
6:00
8
Y
21
6:00
18
Y
I
< 5.15
22
6:00
4
Y
2J
HOLIDAY
24
HOLIDAY
25
26
27
6:00
7.5
Y
28
6:00
7.5
Y
29
6:00
7.5
Y
< 5.2
30
6:00
4
Y
Monthly Average Limit:
Monthly Average:
32.4
4.5
0
Daily Maximum:
32.4,
4.5
0
DailyMinimum:
32.4
14.5
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
.A
FACILITY NAME:'Cleveland WWTP
OWNER NIME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 11-2017 (November 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
c
y
E
E
U
F
=
u°
3
2
g
5`
z'
CO3m
C0530
Weekly
Weekly '
Composite
Composite
n0D • Cnnc
TSS - Cnnc
2400
tlra
mgA
mg/l
1
594
356
2
3
a
s
6
7
a
263
234
9
10
11
12
13
14
15
250
272
16
17
IA
19
20
21
357
346
22
23
24
2s
26
27
28
29
443
240
30
Monthly Average Limit:
Monthly Average:
391.4
289.6
Daily Maximum:
594
356
Daily Minimum:
250
234
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
,4
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 11-2017 (November 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4,0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
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:[e-mail] Phone #:[phone] 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 NPDE` permit.
12/12/2017
Permittee/SubmiA--Signature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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 [phone] 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).

ppp-
PNIDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: W W-2' P 9 J�NTY: Rowan
ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809
ORC HAS CHANGED: Yes J U L 2 0 2018 R1ECEIVED/NCDENR/DWR
eDMRPERIOD: 10-2017 (October 2017) VERSION:2.0 CEN I KAL FILLSS&TUS:Processed �'L� II ,
DWR SECTIONS �
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAW#*• N0 VQR0s
E$VILLE REGIONAL OFFIC
A
V
9
E%
t
O
E
E~
1 O
•
y
O
�
3
Z
50050
00010
50M
C0310
C0610
C0530
31616
00300
Continuous
5 X week
FWeckl
2 X week
Weekl
Weekl
Weekl
Weekl
WeeklRecorder
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
DOD - Cone
NH3-N-Cone
TSS - Con,
FCOLI BR
DO
2400 clock
H.
2400c1ock
H.
Y/B/N
m d
deg
su
UO
mgA
mg/1
mg/1
k/100ml
mg/1
1
0.082
2
6:00
7.5
Y
0.116
17.9
6.21
18
6.35
3
6:00
8
Y
0.126
17.9
< 15
4
6:00
7.5
Y
0.142
17.7
<2
<0.5
6.5
3
5
6:00
7.5
Y
0.122
17.7
6
6:00
7
Y
0.102
18.1
7
0.102
s
0.102
9
6:00
8.25
Y
0.182
22.4
6.67
20
6.24
10
6:00
7.5
Y
0.178
22.5
22
11
6:00
8
Y
0.179
24
4
< 0.5
7.467
47
12
6:00
8
Y
0.161
24
13
6:00
7.5
Y
0.1
23.4
14
0.1
is
0.1
16
6:00
7.5
Y
0.104
21.2
6.67
< 15
5.57
17
6:00
8
Y
0.139
20.5
< 15
is
6:00
8
Y
0.141
16.8
2
< 0.5
4.333
19
19
6:00
8 1
Y 1
0.091
17
20
6:00
7.5
Y
0.078
16.7
21
0.078
22
0.078
23
6:00
8
Y
0.199
18.2
6.86
27
5.47
24
6:00
8
Y
0.11
18.9
25
25
6:00
8
Y
0.1
17.8
5
< 0.5
< 5.882
74
26
6:00
7
Y
0.137
16.5
27
6:00
7
Y
0.067
15.5
2s
0.067
29
0.067
30
6:00
8
Y
0.111
15
6.46
25
6.6
31
6:00
8
Y
0.103
13.9
127
Monthly Average Limit:
0.27
15
6
30
200
Monthly Average'
0.114968
18.8
16.4
2.75
0
4.575
21.100906 16.046
Doily Maaimum:
0.199 124
6.86
27
5
0
7.467
74
6.6
Doily Minimum:
0.067
13.9 16.21
0
0
0 10
13
5.47
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
*"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

pp—
NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
3
q'
s
8
U
e
9
F'
6
O
F
O
e
U
O
z
Z
01067
01147
01077
01092
I
Composite
Composite
Composite
Composite
1 NICKEL
SaTOTAL
SH.VER
ZINC
2400 clock
Hts
2400 clock
H.
Y/D/N
m 1
m
m 1
aign
1
2
6:00
7.5
Y
3
6:00
8
Y
4
6:00
7.5
Y
0.0059
< 0.005
< 0.0025
0.051
5
6:00
7.5
Y
6
6:00
7
Y
7
8
9
6:00
8.25
Y
10
1
6:00
7.5
Y
11
6:00
8
Y
12
6:00
8
Y
13
6:00
7.5
Y
14
15
16
6:00
7.5
Y
17
6:00
8
Y
18
6:00
8
Y
19
6:00
8
Y
20
6:00
7.5
Y
21
22
23
6:00
8
Y
24
6:00
8
Y
25
6:00
8
Y
26
6:00
7
Y
27
6:00
7
Y
28
29
30
6:00
8
Y
31
6:00
8
Y
Monthly Average Limit:
Monthly Awmge:
0.0059
0
0
0.051
Deily Maximum:
0.0059
0
0
0.051
Daily Minimum:
0.0059
0
0
0.051
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMWLING LOCATION: INFLUENT DISCHARGE NO.:, 001
.9
q'
F
E
"
E
U
Q
"$
E
o
F
a
5
8
x
Z
C0310
C0530
Weekly
Weekly
Composite
Composite
DOD - Coot
TSS-Coot
2400
R.
m I
mgfl
1
2
3
4
176
127
5
6
7
8
9
10
I
169
244
12
13
14
IS
16
17
18
301
466
19
20
21
22
23
24
2s
285
198
26
27
28
29
30
31
Monthly Awmge Limit:
Monthly A-rop:
232.75
258.75
Dolly Mn.tm—:
301
466
Dopy Minlmom:
169
127
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

P:
P..r...RMITNO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: Yes
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
eDMR PERIOD: 10-2017 (October 2017) VERSION: 2.0 STATUS: Processed
COMPLIANCE :Compliant O PHONE #: [phone] SUBMISSION DATE: 07/11/2018
07/11/2018
OR ertifier ature: Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/11/2018
Perm ittee/Submitter"IS-1—gnature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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 [phone] 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.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 10-2017 (October 2017)
Report Comments:
Revised to add metals for STMP by new ORC Paul Land
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed

i
NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 4.0
CLASS: W W-2 E R/
ORC: Todd Franklin Robinson 1
ORC HAS CHANGED: No
VERSION: lA CC-NTRAL FILE
DWIR SECTIONS
PERMIT STATUS: Active 13
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC�uJARGE ,:, N:O: =,,-;
a
8
pp
E
U
3
F'
e
O
to
a
O
a
O
&
Z
50050
00010
00400
SM60
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE.
ROD • Cone
N1I3-N -Coot
TSS -Cone
FCOLI RR
DO
2400 doek
Hrs
2400 clock
Hm
Y/R/N
mgd
deg
su
ugh
mgA
mgA
mgA
#/100ml
mg/1
1
0.092
2 1
6:00
7.5
Y
0.116
17.9
6.21
18
6.35
3
6:00
8
Y
0.126
17.9
< 15
4
6:00
7.5
Y
0,142
17.7
< 2
< 0.5
6.5
3
5
6:00
7.5
Y
0.122
17.7
6
6:00
7
Y
0.102
18.1
7
0.102
P
0.102
9
6:00
9.25
Y
0.192,
22.4
6.67
20
6 24
10
6:00
7.5
Y
0.178
22.5
22
11
6:00 Is
Y
0.179
24
4 -
< 0.5
7.467
47
12
6:00
8
Y
0.161
24
13
1
1 6:00
7.5
Y
0.1
23.4
14
0.1
15
0.1
16
6:00
7.5
Y
1
0.104
21.2
6.67
< 15
5.57
17
6:00
8
Y
0.139
20.5
< 15
18
16:00
8
Y
0.141
16.8
2
<0.5
4.333
19
19
6:00
8
Y
0.091
17
20
6:00
1.5
Y
0.078
16.7
21
0.078
22
0.078
23
6:00
8
Y
0.199
18.2
6.86
27
5.47
24
6:00
8
Y
0.11
118.9
25
25
6:00
18
y
0.1
17.8
15
< 0.5
< 5.882
174
26
6:00
7
Y
0.137
16.5
27
6:00
7
Y
0.067
15.5
2s
0.067
29
1
1
0.067
30
6.0
1 8
I Y
0.111
15
6.46
25
1
6.6
31
6:00
8
1 Y
0.103
13.9
27
Monthly Average Limit:
027
IS
6
30
2(M
Monthly Average:
0.114968
18.8
16.4
2.75
0
4.575
21.100906
6.046
Daily Maximum:
0.199
24
6.86
27
5
0
7.467
74
6.6
Daily Minimum:
0.067
113.9
6.21
10
10
10
10
13
15.47
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4
eDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
u
c
P
e
u°
6
Far
$
e
u
3
F
F
a
t
v
O
n
O
F
3
O
in
0
O
J
8
z
Z'
C0600
C0665
00556
MonthlyMonthlyWeekly
Composite
..
Composite
Grab
TOTAL N • Cunc
TOTAL P • Con,
0I1. GRSE
2400 clack
Hrs
2400 clnek
Hrs
YI6IN
mgA
mg/I
mg/I
1
2
6:00
7.5
Y
3
6:00
8
Y
4
6:00
7.5
Y
32.35
5.1
< 5.13
5
6:00
7.5
Y
6
6:00
7
Y
7
A
9
6:00
9.25
Y
10
6:00
7.5
Y
11
6:00
8
Y
<5.24
12
6:00
8
Y
13
6:00
7.5
Y
14
IS
16
6:00
7.5
Y
17
6:00
8
Y
IN
6:00
8
Y
< 5.15
19
6:00
8
Y
20
6:00
7.5
Y
21
22
23
6:00
8
Y
24
6:00
8
Y
25
6:00
18
Y
< 5.26
26
6:00
7
Y
27
6:00
7
Y
21
29
30
6:00
18
Y
31
1
1 6:00
8
Y
Monthly Average Limit:
Monthly Average:
32.35
5.1
0
Daily Maximum:
32.35
5.1
10
Daily Minimum:
32.35
5.1
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERIJIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4
eDMR PERIOD: 10-2017 (October 201
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
E
1-
E
.g
E
t—
E
u
9
C0310
C0530
Weekly
Weekly
Composite
C.rnposit.
ROD -Cnnc
TSS -Cnnc
24aa
firs
mg/1
mg/i
1
2
3
4
176
127
5
6
7
R
9
to
11
169
244
12
13
14
15
16
17
18
1
1301
466
19
20
21
22
23
24
25
285
198
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average
232.75
258.75
Daily Maximum:
301
1466
Daily Minimum:
169
1 127
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow: HOLIDAY = No Visitation — Holiday

NPDES PERrT NO.: NCO049867
FACILITY 1l/)AME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 10-2017 (October 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 11/09/2017
1 1 /09/2017
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall.report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
11/09/2017
Perm itt e/Submitter ignature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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 [phone] 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.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 OUNTY: Rowan
RECEIVEQ
ORC: Todd Franklin Robinson RC CERT NUMBER: 9,.! O - IVED/NCpENR1DWR
ORC HAS CHANGED: No 0 C T 19 2017 4 2017
nC I 9.
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 CENTRAL FII ES STATUS: Processed
DWR SECTION WQROs
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC1*AR 9ih►Np�GlONAL�FF�CE
s
a
g
Y
e
u
E
s
e
F•
Q
?
t
O
y
F
t
O
y
a
O
e
a
a
,t'
50050
00010
00400
50060
C0310
C0610
C0530
31616
003H
Continuous
5 X week
Weekly2
X week
WeeklyWeekl
Weekl
Weekl
Weekl
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
ROD • Cone
NHYN •Cone
TSS • Cone
FCOI,I RR
n0
2400 clock
Hrs
2400 clock
H.
Y/A/N
m d
deg a
su
u
mgA
m /I
mg/1
#/100mi
m /I
1
6:00
7
Y
0.125
22.2
2
0.125
3
0.125
4
HOLIDAY
5
5:45
8
Y
0.136
21.2
6.47
< 15
6.77
6
7
6:00
6:00
9
8
Y
Y
0.169
0.153
21.1
20.8
19
3
<0.5
<5.556
24
s
5:45
3.25
Y
0.08
20.5
9
0.08
10
0.08
11
6:25
4
B
1
0.163
18.4
6.13
19
<0.5
2
6.5
12
7:40
4
B
0.161
19.1
4
8.25
13
7:50'
4
B
0:14
20.7
14
7:40
4
B
0.147
21.4
15
9:40
3
B
0.085
22
< 15
16
0.085
17
0.085
IB
6:00
7.5
Y
0.152
121.9
6.37
16
1
6.4
19
1
6:00
8
Y
0.145
22
< 15
20
6:00
7.5
Y
0.154
22.1
8
< 0.5
7.333
17
21
6:00
9
Y
0.148
22
22
5:45
6.25
Y
0.103
22.2
23
10.103
24
0.103
25
6:00
7.5
Y
0.15
21.9
6.4
19
6.1
26
6:00
7.5
Y
0.14
22
< 15
27
5:45
8
Y
0.136
21.9
4
< 0.5
< 4.167
91
28
6:00
7.5
Y
0.143
22.2
29
5:45
7.25
Y
21.9
30
Monthly A-ge Limi
f
15
6
30
200
Monthly Averag448
21.375
9.125
4.75
0
3.89575
16.50756
6.4425
Doily Maximu
22.2
6.47
19
8
0
8.25
91
6.77
Daily Minimum'
0.08
118.4
6.13
0
3
0
0
2
6.1
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holinay

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 09-2017 (September 2017)
PERMIT VERSION: 4_0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
9
F
E
s
E
E
a
e
8
L
m
<
p
O
F
C
U
O
8
4
,L°
C0600
C0665
00556
TGP3B
THP6C
Monthly
Monthly
Weekly
Quarter)
Composite
Composite
Grab
Composite
Calculated
TOTAL N-Cone
TOTALP - Cone
OR.-GRSE
CERI7DPF
FTHIDCHV
7400 clock
On
2400 clack
H.
Y/B/N
m /I
mg/1
m /I
ass/fail
percent
1
6:00
7
Y
x
'
3
4
HOLIDAY
5
5:45
8
Y
6
6:00
8
Y
34.24
4.8
< 5.2
7
6:00
8
Y
8
5:45
3.25
Y
9
10
II
6:25
4
B
< 5.2
12
7:40
14
B
1
13
7:50
4
B
I
14
7:40
4
B
15
9:40
3
B
16
17
1g
6:00
7.5
Y
19
6:00
8
Y
70
6:00
7.5
Y
< 5.2
21
6:00
9
Y
22
5:45
6.25
Y
23
24
25
1 6:00
7.5
Y
26
6:00
7.5
Y
27
5:45
8
Y
< 5.13
28
6:00
7.5
Y
x9
5:45
7.25
Y
30
Monthly Avenge Limit:
Monthly Avenge:
34.24
4.8
0
1
1
Deily Maximum:
34.24
14.8
0
1
l
Deily Minimum:
34.24
4.8
0
1
1
* * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO040867
P
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 09-2017 (September 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
3
G'
fi
d
E
y
5
e
V
g
v
�
9
Fo
+
o
ep
e
C
Zo
C0310
C0530
weekly
Weekly
Composite
Composite
ROD • Cone
TSS • Cone
2400
Hrs
Mg/1
MgA
t
2
3
4
5
6
355
221
7
R
9
10
11
325
176
12
13
14
15
16
17
18
19
20
205
358
21
22
23
24
25
26
22
-
197
199
28
29
30
M.nthly Average Limit:
Monthly Aver.C.:
270.5
238.5
Daily Mmrimnm:
355
358
Daily Minimum:
197
176
****NoReporting Reason: ENFRUSE=NoF1ow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 69-2017 (September 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1_0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 10/11/2017
�� GG�1/ t�,.f,e�-►�� 10/11/2017
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #:[phone] 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 permit.
7J \ / n c+ //
10/11/2017
Perm ittee/Submitter Sign'�ture:*** Dacf'ny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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 [phone] 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 PE:BMIT NO.: NCO049867 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Cleveland WWTP CLASS: WW-2 RE r, F I Y: Rowan
OWNER NAME: Town of Cleveland ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809
GRADE: WW-4. ORC HAS CHANGED: Yes J U L 2 0 2018 RECEIVEL)/NCDENR/DWR
eDMR PERIOD: 08-2017 (August 2017) VERSION: 2.0 CENTRAL FIt US: Processed 1 �
DWR SECTION f.IL Z %Oita
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCgPRGEWPNQ
1V� ESVILLE REGIONAL OFFIrr:
O
F
i
0
u
E
F
8
e
t-
E
-
=
t
1 O
AF C
O
O
O
m`
1Z
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
DOD - Cone
NH3-N-Cone
TSS - Cone
FCOLBR
DO
2400 c1oek
H.
2400c1ock
H.
Y/B/N
mgd
deg c
su
no
mgA
m
Mg/1
#/100ml
m I
1
6:30
8
Y
0.181
22.3
< 15
2
6:30
8
Y
0.141
22.8
2.68
<0.5
4
6
3
6:30
8
Y
0.137
23
4
6:30
8
ly
0.115
23.1
5
0.115
6
0.115
7
6:00
8
Y
0.162
23.1
6.77
< 15
6.22
8
6:00
8
Y
0.15
23
23
9
6:00
8
1 Y
0.144
22.8
1
5
<0.5
6.105
9
10
6:00
8
Y
0.121
23.2
11
5:30
6.5
Y
0.129
23.2
12
0.129
13
0.129
14
6:00
8
1 Y
1
0.161
24.6
6.85
< 15
-
5.96
1s
6:00
8
Y
0.18
24.4
24
16
6:00
8
Y
0.179
24.4
4
< 0.5
5
6
17
6:00
8
Y
0.166
24.6
18
6:00
8
Y
0.116
24.6
19
0.116
20
0.116
21
1
6:00
8
Y
0.157
24.5
6.78
< 15
5.78
22
6:00
8.5
Y
0.187
24.5
116
23
6:00
8
Y
0.166
24.6
3
< 0.5
5.5
10
24
6:00
8
Y
0.134
24.3
25
6:00
6
Y 1
0.1
24
26
0.1
1
27
0.1
28
6:00
8
Y
0.117
22.3
6.37
25
6.5
29
6:00
8
Y
0.123
22.1
20
30
6M
8
Y
0.133
22
6
<0.5
6.5
9
31
6:00
8 1
Y 1
0.134
22.1
Monthly Average Limit:
1,,7
15
6
30
200
Monthly Average.
0.137194
23.456522
12
4.136
0
5.421
7.815513
6.115
Dolly Maximum:
0.187
24.6
6.85
25
6
0
6.5
10
6.5
Duuy Minimum:
0.1
22
6.37
0
2.68
0
4
6
5.78
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSpN: 4_0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
5
8
F
e
8
(d
F
_
9
fi
-
c
O
s
y
O
e
F'
e
O
1
o
U
O
e
d
a
B
C
Z.
01067
01147
01077
01092
Composite
Composite
Composite
Composite
NICKEL
Sc-TOTAL
SILVER
ZINC
2400 clock
H.
2400 clock
H.
Y/0/N
mg/1
mg/1
m I
mg/1
1
6:30
8
Y
2
6:30
8
Y
0.0038
<0.005
<0.0025
0.043
3
6:30
8
Y
4
6:30
8
1 Y
5
6
7
6:00
8
Y
S
6:00
8
Y
9
6:00
8
Y
10
6:00
8
Y
11
5:30
6.5
Y
12
13
14
6:00
8
Y
15
6:00
8
Y
16
6:00
8
Y
17
6:00
8
Y
18
6:00
8
Y
19
20
21
6:00
8
Y
22
6:00
8.5
Y
23
6:00
8
Y
24
6:00
8
Y
25
6:00
6
Y
26
27
28
6:00
8
Y
29
6:00
S
Y
3a
6:00
8
Y
3.
6:00
8
Y
hionthty Avcrnge Limit:
Monthly A—p:
0.0038
0
0
0.043
Daily Maximum:
0.0035 10
0 10.043
Deily Mwmnm.
0.0038
0
0
0.043
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 4_0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
E
8
o
d
E
^y
a
K
8,
a
C0310
C0530
Weekly
Weekly
Composite
Composite
IIOD - Coat
TSS - Cant
2400
H.
m l
mgA
1
2
167
122
3
4
5
6
7
8
9
182
196
10
11
12
13
14
15
16
127
270
17
18
19
20
21
22
23
163
166
24
25
26
27
28
29
30
253
263
31
Monthly A—e' Llmit:
Monthly Awmge:
178.4
203.4
Daily Ma:imnm:
253
270
Daily Mint mnm:
127
1122
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

}
NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: Yes
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 07/11/2018
/'✓ ✓ 07/11/2018
ORC/Certifier t ture: Danny Gabriel E-Mail:[e-mail] Phone #:[phone] 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 . I ermit. I /
07/11/2018
Perm ittee/Submittge—&ignature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 Permit Expiration Date: 03/31/2019
i
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: T. Robinson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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. i
** 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.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 08-2017 (August 2017)
Report Comments:
Revised to add metals for STMP by new ORC Paul Land
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed

NPDES PER16MI
T NO.: NCO049867 PERMIT VERSION: 4.0 PERMIT STATUS: Active
jCOUNTY: Rowan
FACE&Y NAME: Cleveland WWTP CLASS: WW.-2 v , ' 1 �✓l l�
OWNER NAME: Town of Cleveland ORC: Todd Franklin Robinson JEp ORC 'CE T NUMBER: 98 $01 I�(EO/NCGENRIDWR
GRADE: WW-4. ORC HAS CHANGED: No 2pp
,. OCT 7.017
eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 'J�'�rw;,'�q •,.:: ''_' /,; j/STATUS: Processed
WQROS
'tIS/ I:
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 Nb DISCH'A�OEG10�1F`L OFFICE
E9
d
2
e
F
e
C
g
O
C
Y
O
n
a
O
a
a
r
Z
$0050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Wetkl
WeeklyWeekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
composite
Grab
Grab
FLOW -
TEMP-C
pH
CHLORINF.
ROD - Cane
N113-N-Coot
TSS-Coot
FCOI.I RR
DO
240a elaek
H.
bt00 clock
Het
Y/R1N
m d
de c
su
uP.11
to li
mgll
Mgt]
X100m1
mg11
1
6:30
8
Y
0.181
22.3
< IS
6:30
9
Y
0.141
22.8
2.68
< 0.5
4
6
3
6:30
8
Y
0.137
23
4
6:30
8
Y
0.115
23.1
5
0.115
6
0.115
6:00
8
Y
0.162
23.1
6.77
< 15
6.22
g
6:00
8
Y
0.15
23
23
q
6:00
8
Y
0.144
22.8
5
< 0.5
6.105
9
to
6:00
R
Y
0.121
23.2
11
5:30
6.5
Y
0.129
23.2
12
0.129
13
0.129
14
6:00
8
Y
0.161
24.6
6.85
< 15
5.96
15
6:00
8
Y
0.18
24.4
24
16
6:00
8
Y
0.179
24.4
4
<0.5
5
6
17
6:00
R
Y
0.166
24.6
is
6:00
8
Y
0.116
24.6
19
0.116
2A
0.116
xt
6:00
8
Y
0.157
24.5
6.78
< is
5.78
22
6:00
8.5
Y
0.187
24.5
16
23
6:00
8
Y
1
0.166
24.6
3
e 0.5
5.5
110
24
6:00
8
Y
0.134
24.3
25
6:00
16
Y
0.1
24
26
0.1
zr
0.1
xg
6:00
8
Y
0.117
22.3
6.37
25
6.5
29
6:00
8
Y
0.123
22.1
20
30
6:00
18
Y
0.133
22
1
6
<0.5
6.5
9
3l
6,00
8
Y
0.134
22.1
Monthly Avenge Limit:
0.27
IS
6
30
200
ntanmly Avenge:
0.137194
23.456522
12
4.136
0
5.421
17.815513
6.115
Daily Moxlmnm:
0187
24.6
6.85
25
6
0
6.5
10
6.5
WilyMinimnm`
0.1
122
6.37
0
2.68
10
4
6
5.78
-k* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PlfRMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
.4
6
v
B
E
F
gS
u
3
�
rr
t
y
9
5
2
y
O
U
e
"d
8,
s`
Coal)
C0665
00556
Monthly
Monthly
Weekly
Composite
Composite
Grob
TOTAL N- Can.
TOTAL. P- Cone
Oil.-GRSE
2400 dock
H.
2400 clock
Ara
WIN
mgn
mg/1
mgA
1
6:30
8
Y
2
6:30
8
Y
22.7
4.5
<5.15
3
6:30
8
Y
4
6:30
8
Y
5
6
7
6:00
8
Y
s
16:00
8
Y
9
6:00
8
Y
<5.2
10
6:00
8
Y
11
5:30
6.5
Y
12
13
14
1
6:00
8
Y
i5
6:00
8
Y
16
6:00
118
Y
<5.15
17
6:00
8
Y
19
6:00
8
Y
19
21
6:00
8
Y
r24Z0
22
6:00
8.5
Y
23
6:00
8
Y
< 5.32
6:00
8
Y
2-e
6:00
6
Y
26
n
28
6:00
8
Y
29
6:00
8
Y
3g
6:00
8
Y
<5.26
31
6:00
8
Y
Monthly Average Limit:
Monthly Average:
22.7
4.5
0
Daily Maximum%
227
4.5
0
Daily Minimum:
22.7
4.5
0
****NoReporting Reason:.ENFRUSE=NoFlow-ReuselRecycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 4.0 CLASS: W W-2 RECEIVED
ORC: Todd Franklin Robinsor4 U I IG 17 Z017
ORC HAS CHANGED: No
VERSION:1.0 CENTRAL FILES
DWR SECTION
PERMIT STATUS: Active 3
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
C
V
S
u
E
6
E%
F
3
O
y
o
m
O
y
O°
O
c
m
8.
Z
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
nOD -Conc
NH1N •Conc
TSs - Conc
FCOLI DR
DO
2400 clock
H.
2400 dock
H.
MIN
m d
deg c
su
u
.911
mg/1 I
m /I
#/looml
mg/1
I
0.117
2
0.117
3
5:40
5.25
B
0.15
24.3
6.69
16
5.34
4
7:30
.5
B
HOLIDAY
5
1
6:30
4
B
0.171
23.3
21
3
< 0.5
5.167
135
6
9:00
6.58
B
0.116
24.4
7
5:50
3
B
0.184
24.7
x
0.194
9
0.184
10
6:30
8
Y
0.187
23.9
6.86
17
5.3
11
6:30
8
Y 1
0206
24.2
< 15
12
6:30
8
Y
0.151
24.4
4
<0.5
4.462
49
13
6:30
8
Y
10.156
24.4
14
6:30
8
Y
0.122
25.8
15
0.122
16
1
0.122
17
6:30
8
Y
0.162
24.4
6.61
23
5.77
18
6:30
8
Y
0.152
24.6
< 15
19
6:30
8
Y
0.162
124
2
< 0.5
5.5
31
20
6:30
8
0.16
24.4
21
6:30
8
0.123
24.4
21,
0.123
23
0.123
24
6:30
8
EO.116
0.171
24.2
6.89
19
6.02
2.4
6:30
8
0.165
24.6
< 15
26
6:30
8
0.158
24.5
<2
<0.5
<2.941
2
27
6:30
8
0.166
24.3
28
6:30
8
24.4
29
0.116
30
0.116
31
6:30
8
Y
0.139
22.4
6.63
16
1
6.45
Monthly A -rap Limit:
0.27
15
6
30
200
Monthly Awmg,:
0.148033
24.28
1 12.444444
2.25
0
3.78225
25.306401
5.776
Doily Maximum:
0.206
25.8
16.89
23
14
0
5.5
135
6.45
Daily Minimum:
0.116
122.4
6.61
0
0
10
0
2
5.3
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
RECEIVED/NJCDENR/DWR
AUG 2 010
WQROS
MOORESVILLE REGIONAL OFFICE

NPDES PERMIT Nq.: NCO049867
FACILITY NAME: Cleveland WWTP
IF
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 07-2017 (July 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 08/09/2017
_ / l7itiC 08/09/2017
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/09/2017
Perm ttee/Suter Signature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).
1RECEIV EDINCDENR/DW R
Rill" " ?�'i
WQROS
MOORESVILLE REGIONAL OFFICE

NPDES P%jMT NO.: NCO049867
FAQLITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 4.0^"tea �ERMIT STATUS: Active
CLASS: WW-2 COUNTY: Rowan
ORC: Todd Franklin Robinson JUL. 19 2017 ORC CERT NUMBER: 989809
_
ORC HAS CHANGED: No RECEIVE®/NCDENRiDWR �.
CENTIV-4+1- PILES
VERSION: 1.0 DWR SECTION STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NWOS
MOORESVILLE REGIONAL OFFICE
G
E
nq
.7
U
°
E
F
t
¢
IL
O
1
&
O
ot
O
z
a
m
Z 1FLOW
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
TEMP-C
PH
CHLORINE
ROD - Conc
NH3-N - Conc
TSS - C.-FCOLI
RR
DO
2400 clock
Hrs
2400 clock
Hrs
WIN
m d I
deg c
su
u /l
ra 11
m
m 1
#/100m1
rn /l
1
6:30
8
Y
0.13
21.7
2
6:30
8
Y
0.095
21.8
3
0.095
4
0.095
5
6:30
8
Y
0.168
21.9
6.71
15
5.92
6
6:30
8
Y
0.13
21.7
<15
4
<0.5
4.118
<1
7
6:30
8
Y
0.141
22.2
8
6:30
8
Y
0.109
21.9
9
6:30
8
Y
0.095
21.7
10
1
0.095
11
0.095
12
6:30
5.5
Y
0.13
22
6.59
15
5.8
13
6:30
8
Y
0.211
22.1
< 15
14
6:30
8
Y
0.15
22.4
< 2
< 0.5
3.765
47
15
6:30
8
Y
0.143
22.3
16
6:30
8
Y
0.134
22.5
17
0.134
Is
0.134
19
6:30
8
Y
0.174
23.9
6.99
15
5.54
20
6:30
8
Y
0.144
24
16
21
6:30
8
Y
0.147
23.8
2
< 0.5
< 4.167
105
22
6:30
8
Y
0.162
23.6
=3
6:30
8
Y
0.123
23.6
24
0.123
�s
0.123
26
6:30
8
Y
0.122
22.6
6.6
< 15
5.21
27
6:30
8
Y
0.11
22.5
< 15
28
6:30
8
Y
0.119
22.2
< 2
0.67
11.833
19
29
6:30
8
Y
0.112
122
30
631
4.0
Y
0.117
22.1
Monthly Av,mge Limit:
027
is
6
30
200
Monthly Average:
0.128667
22.477273
1
7.625
1.5
0.1675
4.929
17.498877
5.6175
Daily Maximum:
0.211
24
6.99
16
4
0.67
11.833
105
5.92
Daily Minimum:
10.095
121.7
6.59
10
0
10
10
10
15.21
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PErT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION. 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
E
u
4
�
'
o
U
n
$
o
F
E
F
'E
a
PL
O
s
E•
X
O
y
-
p
O
e
a
S.
'L
C0600
C0665
00556
TGP3n
Monthly
Monthly
Weekly
Quarter)
Composite
Composite
Grab
Composite
TOTAL N - Cone
TOTALP - Cone
01i.GRSE
CERI7DPF
2400 clock
H.
7A00 clock
Hrx
Y/R/N
m A
m /l
mg1l
ass/fail
1
6:30
8
Y
2
6:30
8
Y
3
4
5
6:30
8
Y
6
6:30
8
Y
29.58
1.4
8.04
7
6:30
8
Y
1
8
6:30
8 1
Y
9
6:30
8
Y
to
11
12
6:30
5.5
Y
13
6:30
8
Y
14
6:30
8
1 Y
<5
is
6:30
8
Y
16
6:30
8
Y
17
18
19
6:30
8
Y
20
6:30
8
Y
21
6:30
8
Y
6
22
6:30
8
Y
23
6:30
8
Y
24
2-9
26
6:30
8
Y
27
6:30
8
Y
28
6.30
8
Y
< 5.15
29
6:30
8
Y
30
6:30
4.0
Y
Monthly A -rag. Limit:
Monthly Awmge:
29.58
1.4
3.51
1
Doily Mn hn—
29.58
1.4
8.04
1
Dolly Minlmnm:
29.58
1 4
0
1
"•• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERRNIIT NO.: NCO049867
FACZ!,ITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
Ga
r
—
g
�X'
e
V
E
F
.2
E--
tj
—y
F
a
S
a
re
Z
C0310
co530
WeeklyWeekly
Com oslte
Composite
Boo -Cone
TSS - Coot
2400
lira
m /I
mg/1
I
2
3
4
5
6
286
190
7
8
9
1n
11
12
13
14
231
269
15
16
17
18
19
20
21
199
292
22
2-1
2A
25
26
27
28
227
311
29
30
Monthly Average Llealt•.
Monthly Average:
235.75
265.5
Daily Maximum:
286
311
Daily Minlon—
199
190
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PE;MIT NO.: NCO049867
FAC,dTY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 06-2017 (June 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 07/12/2017
07/ 1 1 /2017
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #:[phone] 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 NPDF.S-Kermit. 1 17
07/12/2017
v
Perm ittee/Submitter ture:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NCO049867 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Clevelatd WWTP CLASS: WW-2 RECEIVED OUNTY: Rowan
OWNER NAME: "fawn of Cleveland ORC: Todd Franklin Robinson ORC CERT NUMBER: 9$9Mlt-IVED/NCDENR/DWR'
GRADE: WW-4. ORC HAS CHANGED: No
JUN 1 9 2017
eDMR PERIOD: 05-2017 (May 2017) VERSION:1.0 CENTRAL FILES STATUS: Processed J U N 2 6 r'-010
DWR SECTION WGROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH✓VRGE* '=GI0K1A OFFICE
3
e
n
E
u
u
3
F
$y
O
y
F
;
O
g
O
U
O
z
Za
50650
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grah
Composite
Compasil.
Composite
Grah
Grab
FLow
TEMP-C
pH
CHLORINE
ROD - Cone
N111N-Can.
TSB - Cane
FCOLI RR
DO
2400 clock
lira
2400 clock
H.
Y/B/N
an d
deg c
su
u A
m I
m
mSA
#/100m1
m I
1
6:30
8
Y
0.153
21.7
6.37
< 15
5.65
2
6:30
8
Y
0.118
21.5
< 15
3
6:30
8
Y
0.151
21.5
3
<0.5
4.706
12
4
6:30
8
Y
0.17
19.1
5
6:30
8
Y
0.1
19
6
0.1
0.1
0
6:30
8
Y
0.124
15.9
6.46
< 15
6.65
9
6:30
8
Y
0.123
15.8
< 15
10
6:30
8
ly
0.128
16.3 1
4
<0.5
3.412
5
11
6:30
8
Y
0.111
19.4
12
6:30
8
Y
0.09
19
13
0.09
14
0.09
1$
6:30
8
Y
0.134
18.7
6.68
< 15
6.06
16
6:30
8
Y
10.128
19
1 < 15
17
6:30
8
Y
0.146
19
5
0.56
4.353
II
l0
6:30
8
Y
0.131
19.1
19
6:30
8
Y
0.131
19.3
20
0.131
21
0.131
22
6:30
8
Y
0.178
20.2
6.68
17
6.38
23
6:30
8
Y
0.247
21.2
21
24
6:30
8
Y
0.221
21
3
<0.5
2.941
13
zs
6:30
8
Y
0.179
20.5
26
6:30
8
Y
0.097
20.2
27
0.097
26
0.097
29
HOLIDAY
30
6:30
8
Y
0.134
21.7
6.73
20
5.6
31
6:30
8
Y j
0.122
21.8
< 15
5
<0.5
3.778
6
Monthly Average Limit:
0.27
IS
6
30
200
Monthly Avcmga;
0.131733
19,586364
5.8
4
0.112
3.838
8.756443
6.068
Deily 0losimomc
0.247
21.8
6.73
21
5
0.56
4.706
113
6.65
Daily Minimum:
0.09
15.6
6.37
0
3
0
2.941
5
5.6
****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 05-2017 (May 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a'
r=
E
a
g
ci
g
is 1
Q
a
O
F
2
O
Y
on
U
O
=
G
Z
C0600
C0665
00556
Monthly
Monthly
Weekly
Composite
Composite
Grab
TOTAL N - Co..
TOTAL P - Cone
OIGGRSE
7400 clock
Hri
2400 clock
H.
VD/N
Mg/1
MgA
m I
t
6:30 18
Y
2
6:30
8
Y
3
6:30
8
Y
27.9
6.4
< 5.18
4
6:30
8
Y
5
6.30
8
Y
6
7
9
6:30
8
Y
9
6:30
8
Y
10
6:30
8
Y
<5.2
11
6:30
R
1 Y
12
6:30
8
Y
13
14
1s
6:30
8
Y
16
6:30
18
Y
17
6:30
8
Y
<5.1
18
6:30
8
Y
19
6:30
8
Y
20
21
22
6:30
8
Y
n
6:30
8
Y
74
6:30
8
Y
<5.15
25
6:30
8
Y
6:30'
8
Y
27
2s
r30'-6
29
HOLIDAY
6:30
8
Y
31.
6:30
8
Y
5.93
Monthly Awrini Limit:
Monthly A—ge:
27.9
6.4
1.186
Daily Minimum:
27.9
6.4
5.93
Dilly Minimum:
27.9
6.4
0
"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Torn of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2017 (April 2017)
PERMIT VERSION: 4_0 PERMIT STATUS: Active 3
CLASS: WW-2 RECEIVED COUNTY: Rowan
ORC: Todd Franklin Robinson ORC CER ,;NUMBER: 989809 i fl
_ MAY 1 2 2017
1" ORC HAS CHANGED: No P5CEIVEDINCDENR/DWR
%
VERSION: 1.0 CENTRAL, FILES STATUS: Processed
DV1/R SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGM(NO
MOORESVILLE REGIONAL OFFICE
E'+
�
.
e
9
a
F
a
EZ
o
�,
z
O
a�
Z'
50050
00010
00400
510160
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD -Conc
NH3-N •Conc
TSS -Conc
FCOI.i BR
DO
2400 clock
H.
2400 clock
Hrs
YBIN
mgd
deg c
su
ugA
mg/1
m A
mg/1
#/100ml
mgA
1
0.078
2
0.078
3
6:30
8
Y
0.153
16.1
6.59
16
6.2
4
6:30
8 1
Y 1
0.122 116
24
5
6:30
8
Y
0.152
16.2
< 2
< 0.5
< 2.941
3
6
6:30
8
Y
0.146
15.9
7
6:30
8
Y
0.088
15.8
8
0.088
9
0.088
10
6:30
8
Y
0.136
14.1
6.19
j< 15
6.8
it
6:30
8
Y
0.147
14.4
22
12
6:30
8
Y
0.163
14.6
3.07
0.9
3.765
52
13
6:30
8
Y
0.085
14.4
14
HOLIDAY
15
10.085
16
0.085
17
6:00
3
Y
0.128
19
6.2
18
6:30
8
Y
0.123
19
6.81
< 15
19
6:30
8
Y
0.117
18.8
17
2
<0.5
3.333
20
20
6:30
18
Y
0.121
18.7
21
6:30
8
Y
0.197
18.6
22
0.197
23
11:45
.5
Y
0.197
24
6:30
8
Y
1
0.34
16.1
1
1
6
25
6:30
8
Y
0.189
16
6.62
< 15
26
6:30
8
Y
0.131
15.8
< 15
4
< 0.5
< 2.941
28
27
6:30
8
Y
0.137
16.2
28
6:30-
8
Y
0.097
16.3
29
0.097
30
0.097
Monthly Average Limit:
027
IS
6
30
200
Monthly Average:
0.133172
16.421053
1
19.875
2.2675
0.225
1.7745
117.192069
16.3
Daily Maximum:
0.34
19
6.81
24
4
0.9
3.765
52
6.8
Daily Minimum:
0.078
14.1
6.19
0
0
0
0
3
6
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVW MR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Clevelanh WWTP
OWNER NAME: To0m of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2017 (April 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
S
6
ufi
=
E
6,
F
[=
�
a
A
d
O
O
F
2
a
O
d
h
O°
0
O
C
�
8.
Z
C0600
C0665
00556
Monthly
Monthly
Weekly
Com site
Composite
Grab
TOTAI, N- Cnnc
TOTAi, P- Conc
On, oRSF.
2400 clock
Hrs
2400 clock
H.
YBIN
mg/I
mg/1
mg/I
t
2
3
6:30
8
Y
4
6:30
8
Y
5
6:30
8
Y
27.68
7.7
< 5.1
6
6:30
8
1 Y
6:30
8
Y
8
9
10
6:30
8
Y
11
6:30
8
1 Y
12
1
6:30
8
Y
< 5.1
13
6:30
8
Y
14
HOLIDAY
15
16
17
6:00
3
Y
1s
6:30
8
Y
19
1
6:30
8
Y
< 5.1
20
6:30
18
Y
21
6:30
8
1 Y
22
23
11:45
.5
Y
24
6:30
8
Y
25
6:30
8
Y
26
6:30
8
Y
5.61
27
6:30
8
Y
28
6:30
8
Y
29
30
Monthly Average Limit:
Monthly Average:
27.68
7.7
1.4025
Dolly Maximum:
27.68
7.7
5.61
Daily Minimum:
27.68
7.7
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
i
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2017 (April 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
s
�
6
V1
8
F
u
$.
e
a
'e
8
c"
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD - Coot
TSS - Coot
2400
Hrs
mg4
mg/1
1
2
3
4
5
177
216
6
7
8
9
10
11
12
198
201
13
14
15
16
17
18
19
292
203
20
21
22
z3
24
25
26
153
304
27
28
29
30
Monthly Average Limit:
Monthly Avenge:
205
231
Doily Maximum:
292
304
Daily Minimum:
153
201
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: gllevelant WWTP
OWNER NAME: Td n of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2017 (April 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 05/04/2017
05/04/2017
ORC/Certifier Signature: Todd Robinson E-Mail;[e-mail] Phone #:[phone] 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 /1
05/04/2017
Perm ittee/Submitter nature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Perm ittee Address: Third Creek Church Rd Cleveland NC 27013 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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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)s

PERMIT VERSION: 4.0
PERMIT STATUS: Active
NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAMY Town of Cleveland
CLASS: WW-2 �/ COUNTY: Rowan
ORC: Todd Franklin Robinson ORC CERT NUMBER• ,$ 809
,•ci IED/NCDENR/DWR
GRADE: WW-4. ORC HAS CHANGED: No JAN 75 D 201a
_ �`i 20i8
eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 CEN IRAL FILES STATUS: Processed & Revise C
DWR SECTION WQROS
SAl!/IPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISt-TIMR-GE-4N' :QJNAL OFFICE
n
5
m
u
e
U
g
e
F
9
P
•c
R
e
O
=
E
°•
O
y
o
C
O
m
8
CI
Z
50050
00010 00400 50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week Weekly 2 X week
Weekly
Weekly
Weekly
Weekly
week)
Recorder
Grab Grab Grab
Composite
Com site
Composite
Grab
Grab
FLOW
TEMP-C pH CHLORINE
60D - Cone
NH3-N - Cone
TSS - Cone
FCOLI aR
DO
2400clock
H.
7/00 clock
Hrs
Y/a/N
mgd
deg su ugA
mgA
mgA
mg/I
#/100ml
melt
1
6:30
8.0
Y
0.136
13.1
3
< 0.5
< 2.907
2
2
6:30
9.0
Y
0.112
13.3
3
6:30
8.0
Y
0.066
13
4
0.066
5
6
6:30
8.0
Y
0.066
0.104
9.1 6.56 23
7.96
7
6:30
8.0
Y
0.091
9.3 15
6
<0.5
5.581
< 1
a
6:30
8.0
Y
0.104
10
9
6:30
8.0
Y
0.097
9.6
t0
it
6:30
8.0
Y
0.065
0.065
9.6
12
0.065
13
6:30
8.0
Y
0.12
9.7 6.19 < 15
8.15
14
6:30
8.0
Y
0.094
9.5 23
15
6:30
8.0
Y
0.093
9.2
5
<0.5
<2.941
<1
16
6:30
8.0
Y
0.087
9
17
6:30
8.0
Y
0.071
9
18
0.071
19
20
6:30
8.0
Y
0.071
0.1
10.7 6.48 26
7.27
21
6:30
8.0
Y
0.118
11 < IS
22
6:30
8.0
Y
0.12
11.5
< 2
< 0.5
< 2.841
20
23
6:30
8.0
Y
0.094
11.2
24
6:30
8.0
Y
0.072
11.2
25
0.072
26
0.072
27
6:30
8.0
Y
0.119
15.3 6.42 < 15
6.36
2s
6:30
8.0
ly
1
0.117
15.4 1 17
29
30
6:30
6:30
8.0
8.0
Y
Y
0.121
0.108
15.4
15.4
<2
<0.5
<2.941
<1
31
6:30
8.5
Y
0.078
15.2
Monthly Average Lim it:
0.27
30
12
30
200
Monthly Average:
0.091452
11.552174 13
2.8
0
1.1162
2.091279
7.435
Daily Maximum:
0.136
15.4 6.56 26
6
0
5.581
20
8.15
DailyMmimnm:
0.065
9 6.19 10
10
0
0
0
6.36
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.:',NC0049867
FACILITY NAME: Cleveland WWTP
OWNER NAMPI Town 4 Cleveland
GRADE: WW-4.
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed & Revised
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
F
F
°0
F
'E
e
§
s
O
e
r
z°
C0600
C0665
00556
TGP3n
Monthly
Monthly
Weekly
Quarter)
Composite
Composite
Grab
Composite
TOTAL N -Canc
TOTAL P -Canc
OH,-GRSE
CF.RI7DPF
2400 clock
H.
2400 clock
H.
YB/N
mg/I
mg/I
mg/I
ass/fail
1
6:30
8.0
Y
39.9
6.9
< 5.1
2
6:30
8.0
Y
3
6:30
8.0
Y
4
5
6
6:30
8.0
Y
7
6:30
8.0
Y
5.53
8
6:30
8.0
Y
9
6:30
8.0
Y
10
6:30
8.0
Y
11
12
13
6:30
8.0
Y
14
6:30
8.0
Y
15
6:30
9.0
Y
< 5.1
16
6:30
8.0
Y
17
6:30
8.0
Y
18
19
20
6:30
8.0
Y
21
6:30
8.0
Y
22
6:30
8.0
Y
6.43
23
6:30
8.0
1 Y
24
6:30
8.0
Y
25
26
27
6:30
8.0
Y
28
6:30
8.0
1 Y
29
6:30
8.0
Y
6.97
30
6:30
8.0
Y
31
6:30
8.5
Y
Monthly Average Limit:
Monthly Average:
39.9
6.9
3.786
1
Daily Maximum:
39.9
16.9
6.97
11
Daily Minimum:
39.9
6.9
0
1 1
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
i
OWNER NAMLf: Town of Cleveland
GRADE: WW-4.
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 STATUS: Processed & Revised
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
m
G
F
e
U
E✓
'
e
U
a
2
ti
Z
C0310
C0530
Weekly
Weekly
Composite
Com site
non - cone
TSS • C.
2400
ors
mgA
mg/I
1
232
260
2
3
4
5
6
7
R
215
216
9
10
1
12
13
14
I5
330
226
16
17
IR
19
20
21
22
222
171
23
24
25
26
27
28
29
1
258
190
30
JI
Monthly Average Limit:
MonthlyAveragu
251.4
212.6
Daily Maximum:
330
260
Daily Minimum:
215
171
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAMFL: Town'of Cleveland
GRADE: WW-4.
eDMR PERIOD: 03-2017 (March 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed & Revised
SUBMISSION DATE: 04/10/2017
Z741�1 04/ 10/2017
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/ 10/2017
Perm ittee/Submi er Signature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0049867
FACILPTY NAME: Cleveland WWTP
7
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 03-2017 (March 2017)
Report Comments:
The DMR is beine amended due to the PPA was left off.
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed

NPDES PERM'�T NO.: NCO049867
FACILITY NAkE: Cleveland WWTP
OWNER' AME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 4_0 PERMIT STATUS: Active
CLASS: WW-2 d. COUNTY: Rowan
ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809
APR I '� 2017 R
ORC HAS CHANGED: No ECEIVED/NCDENR/DWR
VERSION: 1.0 CENTRAL FILES STATUS: Processed
- DWR SECT "ION APR 2 4 2017
0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI L /RECIOIALOFFICE
d
G
E
8
U
u
D
F°
a
=
O
EZ
O
b
O
d
h
O
0'
T
'
ci
z'
50050
00010
00400
50060
C0310
C0610
COS30
31616
0000
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CNLOILiNF,
ROD - Cone
NH}N - Coot
TSS - Cone
FCOLI RR
I)0
2400 clock
Hs
2400 clock
Hrs
YB/N
mgd
deg c
so
ugA
mgA
mgA
mgA
#1100ml
mgA
1
6:30
8.0
Y
0.136
13.1
3
< 0.5
< 2.907
2
2
6:30
8.0
Y
0.112
13.3
3
6:30
8.0
Y
0.066
13
4
0.066
5
0.066
6
6:30
8.0
Y
0.104
9.1
6.56
23
7.96
7
6:30
8.0
Y
0.091
9.3
15
6
< 0.5
5.581
< 1
8 1
1
6:30
8.0
Y
0.104
10
9
6:30 18.0
Y
0.097
9.6
10
6:30
8.0
1 Y
1
0.065
9.6
11
0.065
12
0.065
13
1
6:30
8.0
Y
0.12
9.7
6.19
< 15
8.15
14
6:30
8.0
Y
0.094
9.5
-
23
15
6:30
8.0
Y
0.093
9.2
5
< 0.5
< 2.941
< 1
16
6:30
8.0
Y
0.087
9
17
6:30
8.0
Y
0.071
9
18
0.071
19
0.071
20
j
6:30
18.0
Y
1
0.1
110.7
6.48
26
1
1
7.27
21
6:30
8.0
Y
0.118
11
< 15
22
6:30
8.0
Y
0.12
11.5
<2
<0.5
<2.841
20
23
6:30
8.0
Y
0.094
11.2
24
6:30
8.0
Y
0.072
11.2
25
0.072
26
0.072
27
6:30
8.0
Y
0.119
15.3
6.42
< 15
6.36
28
6:30
8.0
Y
0.117
15.4
17
29
6:30
8.0
Y
0.121
15.4
<2
<0.5
<2.941
< 1
30
6:30
8.0
1 Y
0.108
15.4
31
6:30
8.5
1 Y
0.078
15.2
Monthly Average Limit:
0.27
30
12
30
200
Monthly Avenge:
0.091452
11.552174
13
2.8
0
1.1162
2.091279
7.435
Daily Maximum:
0.136
15.4
6.56
26
6
0
5.581
20
8.15
Daily M1tinimum:
0.065
9
16.19
10
0
0
0
0
6.36
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERM1r NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNERtNAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
d
C
E
-
ti
e
u
ci
m
F°
6
1
E
O
o
F
C
O
-
o
u
O
:$
$
a`
Z'
C0600
C0665
00556
TGP3a
Monthly
Monthly
Weekly
Quarterly
Composite
Composite
Grab
Com site
TOTAL N - Cone
TOTAL P - Cone
On,•GRSF.
CEn17DPF
2400 clock
Hrs
2400 duel,
Hrs
Y/6/N
mg/I
mg/I
mgfl
pasOfail
1
6:30
8.0
Y
39.9
6.9
< 5.1
2
6:30
8.0
Y
3
6:30
8.0
Y
a
5
6
6:30
8.0
Y
7
6:30
8.0
Y
5.53
8
6:30
8.0
Y
1
9
6:30
8.0
Y
10 1
6:30
8.0
Y
11
12
13
6:30
8.0
Y
14
6:30
8.0
Y
is
1
6:30
8.0
Y
< 5.1
16
6:30
8.0
Y
17
6:30
8.0
Y
18
19
20
6:30
8.0
Y
21
16:30
8.0
Y
22
6:30
8.0
Y
6.43
23
6:30
8.0
1 Y
nt
6:30
8.0
Y
25
26
27
6:30
8.0
Y
28
6:30
8.0
Y
29
6:30
8.0
Y
6.97
30
6:30
8.0
Y
31
6:30
8.5
Y
Monthly Average Limit:
Monthly Average:
39.9
6.9
3.786
1
Daily Maximum:
39.9
6.9
6.97
1
Daily Minimum:
39.9
6.9
0
1
**** No Reporting Reason; ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMJlT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
I
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
E
fi
$
e
U
e
v
F,
8
y°
C0310
C0530
Weekly
Weekly
Composite
Composite
OOD-Coot
TSS - Coot
2400
Hrs
mg11
mg1I
1
232
260
2
3
4
5
6
7
215
216
8
9
10
n
12
13
14
15
330
226
16
17
18
19
20
21
22
222
171
23
24
25
26
27
28
29
258
190
30
31
Monthly Average Limit:
Monthly Average:
251.4
212.6
Daily Maximum:
330
260
Daily Minimum:
215
171
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PF,,R1VhfT NO.: NCO049867
FACILITY,NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 03-2017 (March 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 04/10/2017
04/ 10/2017
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/ 10/2017
Perm ittee/Sub ter Signature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Perm ittee Address: Third Creek Church Rd Cleveland NC 27013 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 fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Statesville Analytical, Inc.
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: T. Robinson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

1 \ nnual Monitoring and Pollutant Scan \_
Permit No. �r��1. �V ` 1 �0 Month covc_ l
Outfall � Year
Facility Name Town of Clevland
Date of sampling 3/7/ 17
Analytical Laboratory Statesville Analytical,
ORC Todd Robinson
Phone [phone]
Parameter
Parameter
Code
Sample
Type
Analytical
Method
Quantitation
Level
Sample
Result
Units of
Measurement
Ammonia (as N)
C0610
Composite
EPA 350.1
0.094
mg/L
Chlorine (total residual, TRC)
50060
Grab
SM 4500
23
ug/L
Dissolved Oxygen
00300
Grab
SM 4500
7.96
mg/L
Nitrite plus Nitrate Total (as N)
00630
Composite
EPA 353.2
36
mg/L
Total Kjeldahl Nitrogen
00625
Composite
EPA 351.2
2.9
mg/L
Oil and Grease
00556
Grab
EPA 1664B
<2.4
mg/L
Total Phosphorus
C0665
Composite
365.4
1
5.3
mg/L
Total Dissolved Solids
70295
Composite
SM 2540C
980
mg/L
Hardness
00900
Composite
SM 2340B
200
mg/L
Metals (total recoverable), cyanide and total phenols
Antimony
01097
Composite
EPA 200.7
<6.3
ug/L
Arsenic
01002
Composite
EPA 200.7
<6.8
ug/L
Beryllium
01012
Composite
EPA 200.7
<0.1
ug/L
Cadmium
01027
Composite
EPA 200.7
<0.360
ug/L
Chromium
01034
Composite
EPA 200.7
< 1.4
ug/ L
Copper
01042
Composite
EPA 200.7
21.3
ug/L
Lead
01051
Composite
EPA 200.7
<3.1
ug/L
Mercury (Method 1631E)
COMER
Composite
EPA 245.1
<0.170
ug/L
Nickel
01067
Composite
EPA 200.7
2.5
ug/L
Selenium
01147
Composite
EPA 200.7
<6.2
ug/L
Silver
01077
Composite
EPA 200.7
< 1.9
ug/ L
Thallium
01059
Composite
EPA 200.7
<10.0
ug/L
Zinc
01092
Composite
EPA 200.7
51.8
ug/ L
Cyanide
00720
Grab
EPA 335.4
<0.0049
mg/L
Total phenolic compounds
32730
Grab
EPA 420.1
<0.03
mg/ L
Volatile organic compounds
Acrolein
34210
Grab
EPA 624
<4
ug/L
Acrylonitrile
34215
Grab
EPA 624
<3.5
ug/ L
Benzene
34030
Grab
EPA 624
<0.15
ug/L
Bromoform
32104
Grab
EPA 624
57
ug/L
Carbon Tetrachloride
32102
Grab
EPA 624
<0.17
ug/L
Chlorobenzene
34301
Grab
EPA 624
<0.17
ug/L
Chlorodibromomethane
34306
Grab
EPA 624
7.8
ug/L
Chloroethane
85811
Grab
EPA 624
<0.23
ug/L
2-chloroethyl vinyl ether
34576
Grab
EPA 624
<1.1
ug/L
Chloroform
32106
Grab
EPA 624
<0.18
ug/L
Dichlorobromomethane
32101
Grab
EPA 624
0.54
ug/L
1,1-dichloroethane
34496
Grab
EPA 624
<0.13
ug/L
1,2-dichloroethane
32103
Grab
EPA 624
<0.21
ug/L
Form - DMR- PPA-1 Page 1

Annual Monitoring and Pollutant Scan
Permit No.Month
Outfall Year L
Parameter
Parameter
Code
Sample
Type
Analytical
Method
Quantitation
Level
Sample
Result
Units of
Measurement
Trans-1,2-dichloroethylene
34546
Grab
EPA 624
<0.21
ug/L
1,1-dichloroethylene
34501
Grab
EPA 624
<0.21
ug/L
1,2-dichloropropane
34541
Grab
EPA 624
<0.1
ug/L
1,3-dichloropropylene
77163
Grab
EPA 624
<0.15
ug/L
Ethylbenzene
34371
Grab
EPA 624
0.91
ug/ L
Methyl Bromide
34413
Grab
EPA 624
<0.14
ug/L
Methyl Chloride
34418
Grab
EPA 624
<0.13
ug/L
Methylene Chloride
34423
Grab
EPA 624
<0.23
ug/L
1, 1,2,2 -tetrachloroethane
81549
Grab
EPA 624
<0.28
ug/L
Tetrachloroethylene
34475
Grab
EPA 624
<0.17
ug/ L
Toluene
34010
Grab
EPA 624
<0.14
ug/L
1, 1, 1 -trichloroethane
34506
Grab
EPA 624
<0.12
ug/L
1,1,2-trichloroethane
34511
Grab
EPA 624
<0.14
ug/L
Trichloroethylene
39180
Grab
EPA 624
<0.15
ug/ L
Vinyl Chloride
39175
Grab
EPA 624
<0.32
ug/L
Acid -extractable compounds
P-chloro-m-creso
34452
Grab
EPA 625
< 1.5
ug/ L
2-chlorophenol
34586
Grab
EPA 625
< 1.2
ug/ L
2,4-dichlorophenol
34601
Grab
EPA 625
<1.4
ug/L
2,4-dimethylphenol
34606
Grab
EPA 625
<1.3
ug/L
4,6-dinitro-o-cresol
34657
Grab
EPA 625
<2.9
ug/L
2,4-dinitrophenol
34616
Grab
EPA 625
<2.6
ug/L
2-nitrophenol
34591
Grab
EPA 625
< 1.1
ug/ L
4-nitrophenol
34646
Grab
EPA 625
<2
ug/L
Pentachlorophenol
39032
Grab
EPA 625
< 1.8
ug/ L
Phenol
34694
Grab
EPA 625
< 1.4
ug/ L
2,4,6-trichlorophenol
34621
Grab
EPA 625
<1.1
ug/L
Base -neutral compounds
Acenaphthene
34205
Grab
EPA 625
<1.4
ug/L
Acenaphthylene
34200
Grab
EPA 625
<1.2
ug/L
Anthracene
CO220
Grab
EPA 625
<1.6
ug/L
Benzidine
39120
Grab
EPA 625
<1.6
ug/L
Benzo(a)anthracene
34526
Grab
EPA 625
<1.3
ug/L
Benzo(a)pyrene
34247
Grab
EPA 625
<1.3
ug/L
3,4 benzofluoranthene
34230
Grab
EPA 625
<1.3
ug/L
Benzo(ghi)perylene
34521
Grab
EPA 625
<2.4
ug/L
Benzo(k)fluoranthene
34242
Grab
EPA 625
<1.3
ug/L
Bis (2-chloroethoxy) methane
34278
Grab
EPA 625
<1.4
ug/L
Bis (2-chloroethyl) ether
34273
Grab
EPA 625
<1.2
ug/L
Bis (2-chloroisopropyl) ether
34283
Grab
EPA 625
<1.3
ug/L
Bis (2-ethylhexyl) phthalate
39100
Grab
EPA 625
<1.7
ug/L
4-bromophenyl phenyl ether
34636
Grab
EPA 625
< 1
ug/ L
Butyl benzyl phthalate
34292
Grab
EPA 625
<2
ug/L
2-chloronaphthalene
34581
Grab
EPA 625
<1
ug/L
Form - DMR- PPA-1 Page 2

Y)C�b,`\j C OI Annual Monitoring and Pollutant Scan
Permit No.
Outfall b r:)
Month 1 1 C
Year
Parameter
Parameter
Code
Sample
Type
Analytical
Method
Quautitation .
Level
Sample
Result
Units of
Measurement
4-chlorophenyl phenyl ether
34641
Grab
EPA 625
<1.6
ug/L
Chrysene
34320
Grab
EPA 625
<2
ug/L
Di-n-butyl phthalate
39110
Grab
EPA 625
<1.5
ug/L
Di-n-octyl phthalate
34596
Grab
EPA 625
<3.1
ug/L
Dibenzo(a,h)anthracene
34556
Grab
EPA 625
<2.3
ug/L
1,2-dichlorobenzene
34536
Grab
EPA 625
<1.1
ug/L
1,3-dichlorobenzene
34566
Grab
EPA 625
<1.1
ug/L
1,4-dichlorobenzene
34571
Grab
EPA 625
< 1.0
ug/ L
3,3-dichlorobenzidine
34631
Grab
EPA 625
<3.3
ug/L
Diethyl phthalate
34336
Grab
EPA 625
<2.1
ug/L
Dimethyl phthalate
34341
Grab
EPA 625
< 1.4
ug/ L
2,4-dinitrotoluene
34611
Grab
EPA 625
<2.4
ug/L
2,6-dinitrotoluene
C0626
Grab
EPA 625
<1.5
ug/L
1,2-diphenylhydrazine
34346
Grab
EPA 625
<1.9
ug/L
Fluoranthene
C0376
Grab
EPA 625
<2.1
ug/L
Fluorene
34381
Grab
EPA 625
< 1.7
ug/ L
Hexachlorobenzene
C0700
Grab
EPA 625
<1
ug/L
Hexachlorobutadiene
39702
Grab
EPA 625
< 1.2
ug/ L
Hexachlorocyclo-pentadiene
34386
Grab
EPA 625
<1.3
ug/L
Hexachloroethane
34396
Grab
EPA 625
< 1.1
ug/L
Indeno(1,2,3-cd)pyrene
34403
Grab
EPA 625
<2.2
ug/L
Isophorone
34408
Grab
EPA 625
<1.3
ug/L
Naphthalene
34696
Grab
EPA 625
<1.3
ug/L
Nitrobenzene
34447
Grab
EPA 625
<1.2
ug/L
N-nitrosodi-n-propylamine
34428
Grab
EPA 625
<1.5
ug/ L
N-nitrosodimethylamine
34438
Grab
EPA 625
<1.3
ug/L
N-nitrosodiphenylamine
34433
Grab
EPA 625
<2.1
ug/L
Phenanthrene
34461
Grab
EPA 625
< 1.4
ug/ L
Pyrene
34469
Grab
EPA 625
<2.1
ug/L
1,2,4,-trichlorobenzene
34551
Grab
EPA 625
<1.2
ug/L
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Authorized Representative name
Signature
Date
Form - DMR- PPA-1 Page 3

Description: PPA - Grab
Matrix: Water
Project: PPA
ANALYTICAL RESULTS
Lab Sample ID: CZ04080-01
Sampled.03/07/17 08:50
Sampled BV:Todd Robinson
www.encolabs.com
Received: 03/08/17 12:50
Work order: CZ04080
r
Semivolatile Organic Compounds by GCMS
Anabdr, WAS Numberl
2,4-Dinitrophenol[51-28-5]
2,4Dinitrotoluene (121-14-21
2,6-Dinitrotoluene [606-20-2]
2-Chloronaphthalene [91-58-7)
2-Chlorophencl[95-57-8]
2-Methyl-4,6-dinitrophenol [53+52-1]
2-Nitrophenol[88-75-5]
3,3'-Dichloroben2idine [91-94-1]
4-Bromophenyl-phenylether [101-55-3]
4-Chloro-3-methylphenol [59-50-71
4-Chlorophenyl-phenylether[700S-72-3]
4Nitrophenol[100-02-7]
Acenaphthene [83-32-9]
Acenaphthylene [208-96-8]
Anthracene [120-12-7]
Benzidine [92-87-5]
Benzo(a)anthracene [56-55-3]
Benzo(a)pyrene [50-32-8]
Benzo(b)fluoranthene[205-99-2]
Benzo(g,h,i)perylene (191-24-2]
Benzo(k)fluoranthene (207-08-9]
Bis(2-chloroethoxy)methane [111-91-1]
Bis(2-chloroethynether(111-44-4]
Bls(2-chloroisopropyl)ether [108-60-11
B1s(2-ethy1he4)phthalate [117-81-7]
Butylbenzylphthalate [85-68-7]
Chrysene [218-01-9]
Dibenzo(a,h)anthracene [53-70-3]
Diethylphthalate [84-66-2]
Dlmethylphthalate [131-11-3]
Di-n-butylphthalate [84-74-2]
Di-n-octylphthalate [117-84-0]
DPH (as A2obenzene)[103-33-3]
Fluoranthene [206-44.0]
Ruorene [86-73-7]
Hexachlorobenzene [118-74-1]
Hexachlorobutadiene [87-68-31
Hexachlarocyclopentadiene [77-47-4]
Hexachloroethane [67-72-1]
Indeno(1,2,3-cd)pyrene [193-39-5]
Isophorone [78-59-11
Naphthalene [91-20-3]
Nitrobenzene [98-95-3]
N-Nitrosodimethylamine [62-75-9]
N-Nitraso-di-n-propylamine (621-64-71
N-Nitrosodiphenyfamine/Diphenylamine
Results flog
< 2.6
< 2.4
< 1.5
< 1.0
< 1.2
< 2.9
< 1.1
< 3.3
< 1.0
< 1.5
< 1.6
< 2.0
< 1.4
< 1.2
< 1.6
< 1.6
< 1.3
< 1.3
< 1.0
< 2.4
< 1.3
< 1.4
< 1.2
< 1.3
< 1.7
< 2.0
< 2.0
< 2.3
< 2.1
< 1.4
< 1.5
< 3.1
< 1.9
< 2.1
< 1.7
< 1.0
< 1.2
< 1.3
< 1.1
< 2.2
< 1.3
< 1.3
< 1.2
< 1.3
< 1.5
< 2.1
Units
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
RE
1
1
1
1
1
1
1
1
1
i
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
NM
2.6
2.4
1.5
1.0
1.2
2.9
1.1
3.3
1.0
1.5
1.6
2.o
1.4
1.2
1.6
1.6
1.3
1.3
1.0
2.4
1.3
1.4
1.2
1.3
1.7
2.0
2.0
2.3
2.1
1.4
1.5
3.1
1.9
2.1
1.7
1.0
1.2
1.3
1.1
2.2
1.3
1.3
1.2
1.3
1.5
2.1
EPL
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
5.0
10
10
10
10
10
10
10
10
10
10
10
10
30
10
10
10
10
10
10
10
10
satcb
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
7C13005
Method
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 62S
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 62S
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
Analvz d
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/IS/17 02:50
03/15/17 02:50
03115/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/1S/17 02:S0
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
AN Not s
DFM QV-01
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM QV-01
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
DFM
(86-30-6/122-39-4]
Pentachlorophenol[87-86-5]
FINAL
< 1.8
This report relates only to the
ug/L 1 1.8 10 7C13005 EPA 625
sample as received by the laboratory, and may only be reproduced in full.
03J15/17 02:50
DFM
Page 5 of 25

www.encolabs.com
I
Description: PPA - Grab
Matrix: Water
Project: PPA
ANALYTICAL RESULTS
Lab Sample ID: CZ04080-01
Sampled:03/07/17 08:50
Sampled By:Todd Robinson
Received: 03/08/17 12:50
Work Order: CZ04080
Volatile Organic Compounds by GCMS
Results
Ehn
Y to
P-F
M-01.
E91
Batch
Metho
Anal
IBR Notes
Anplyte rCAS Numberl
1,1,1-Trichloroethane [71-55-6]
< 0.12
ug/L
1
0.12
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
1,1,2,2-Tetrachloroethane [79-34-51
< 0.28
ug/L
1
0.28
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
1,1,2-Trichloroethane [79-00-51
< 0.14
ug/L
1
0.14
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
< 0.13
ug/L
1
0.13
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
1,1-Dichloroethane [75-34-31
ug/L
1
0.21
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
1,1-Dichiaroethene [75-35-41
< 0.21
1
0.19
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
1,2-Dichlorobenzene [95-50-I]
< 0.19
ug/L
0.21
ug/L
1
0.21
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
1,2-Dichloroethane [107-06-21
<
ug/L
1
0.10
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
1,2-Dichloropropane [78-87-51
< 0.10
1
0.15
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
1,3-Dichlorobenzene [541-73-1]
< 0.15
ug/L
1,4-Dichlorobenzene [106-46-71
< 0.19
ug/L
1
0.19
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
2-Chloroethyl Vinyl Ether [110-75-8]
< 1.1
ug/L
1
1.1
5.0
7C10006
EPA 624
03/11/17 01:50
MRK
< 4.0
ug/L
1
4.0
10
7C10006
EPA 624
03/11/17 01:50
MRK
Acrolein [107-02-8]
< 3.5
ug/L
1
3.5
10
7C10006
EPA 624
03/11/17 01:50
MRK
Acrylonitrile [107-13-11
ug/L
1
0.15
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
Benzene [71-43-2]
< 0.15
J
ug/L
1
0.17
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
Bromodichloromethane [75-27-41
0.54
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
Bromoform [75-25-21
57
ug/L
ug/L
1
1
0.22
0.14
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
Bromomethane [74-83-9]
< 0.14
1
0.17
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
Carbon Tetrachloride [56-23-5]
< 0.17
ug/L
Chlorobenzene [108-90-71
< 0.17
ug/L
1
0.17
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
< 0.23
ug/L
1
0.23
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
Chloroethane[75-00-3]
ug/L
1
0.18
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
Chloroform [67-66-31
< 0.18
ug/L
1
0.13
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
Chloromethane [74-87-3]
< 0.13
ug/L
1
0.20
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
cis-1,3-Dichloropropene [10061-01-51
< 0.20
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
Dibromochioromethane [124-48-1]
7.8
ug/L
1
0.17
0.91
]
ug/L
1
0.13
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
Ethylbenzene [100-41-4]
ug/L
1
0.23
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
Methylene Chloride [75-09-2]
< 0.23
ug/L
1
0.17
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
Tetrachioroethene [127-18-41
< 0.17
1
0.14
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
Toluene [108-88-3]
< 0.14
ug/L
1
0.21
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
trans-1,2-Dichloroethene [156-60-5]
< 0.21
ug/L
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
trans-1,3-Dichloropropene [10061-02-61
< 0.15
ug/L
1
0.15
< 0.15
ug/L
1
0.15
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
Trichloroethene [79-01-61
ug/L
1
0.32
1.0
7C10006
EPA 624
03/11/17 01:50
MRK
Vinyl chloride [75-01-41
< 0.32
Resu
DF
S fire 1v
26 Rec
96 Rec Limits
Batch
Melhn
Ana ed
By Notes
Surrogates
56
1
50.0
112 9b
53-136
7C10006
EPA 624
0311111701:50
MRK
4-Bromofluorobenzene
56
1
50.0
113 %
67-129
7C1a006
EPA 624
0311111701.50
MRK
Dibromotluoromethane
50.0
112 1
59-134
7C10006
EPA 624
03111117 01:50
MRK
Toluene-&
56
1
iSemivolatille Organic Compounds by GCMS
■
Ana rCAS Numberl
1,2,4-Trichlorobenzene [120-82-1]
1,2-Dichlorobenzene [95-50-11
1,3-Dichlarobenzene [541-73-1]
1,4-Dichlorobenzene [106-46-71
2,4,6-Trichlorophenol(88-06-21
2,4-Dichlorophenol[120-83-2]
2,4-Dimethylphenol [105-67-9]
Results Flan
< 1.2
< 1.1
< 1.1
< 1.0
< 1.1
< 1.4
< 1.3
Units
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
DF
1
1
1
1
1
1
1
MDL
1.2
1.1
1.1
1.0
1.1
1.4
1.3
PQL,
10
10
10
10
10
10
10
Batch
7C13005
7C13005
7C13005
7C13005
7C13005
703005
7C13005
Method
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
EPA 625
Analyzed
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
03/15/17 02:50
DI Notes
DFM
DFM
DFM
DFM
DFM
DFM
DFM
FINAL
This report relates only to the sample as received by the laboratory, and may only be reproduced in full.
Page 4 of 25

www.encolabs.com
ANALYTICAL RESULTS
Lab Sample ID: CZ04080-01
Received: 03/08/17 12:50
Description: PPA - Grab
Sampled.03/07/17 08:50
Work Order: CZ04080
Matrix: Water
Project: PPA
Sampled By: Todd Robinson
Semivolatile Organic Compounds by GCMS.
ICASNumligrT 12esults
FLi3S
t
BE MP.6 M
Batch
Method
Analyzed ft Nobea
AnoWe
< 1.4
ug/L
1 1.4 10
7C13005
EPA 625
03/15/17 02:50 DFM
Phenanthrene [85-01-8]
< 1.4
ug/L
1 1.4 10
7C13005
EPA 625
03/15/17 02:50 DFM
Phenol[108-95-2]
< 2.1
ug/L
1 2.1 10
7C13005
EPA 625
03/15/17 02:50 DFM
Pyrene [129-00-01
Resu/ts
pye
Snike 1-
gb Ree 96 Rec L inns
fa rht
/%trod
Ana/vzed fir Notes
Suiroaates
120
1
100
12196 18-157
7C13005
EPA 625
0311511702:50 DFM
2,4,6-Trfbromophenol
1
50.0
7996 15-139
7C13005
EPA 625
03115117 02:50 DFM
2-Ruorobiphenyl
39
S^3
1
100
59 % 10-104
7C13005
EPA 625
03/15/1702.50 DFM
2-Ruorophenol
38
1
50.0
76 % 16-140
7C13005
EPA 625
0311511702:50 DFM
Nitrobenzene-d5
51
1
100
5196 10-83
7C13005
EPA 625
03/15/1702:50 DFM
Phenol-d5
36
1
50.0
73 % 23-164
7CI3005
EPA 625
0311511702.50 DFM
Terphenyl-d14
Classical Chemistry Parameters
Results
fLu
Units
RE MRL EM
Batch
Method
Al1gl3zed Ax Notes,
Anali to MAS Number?
Cyanide (total) [57-12-5]
< 0.0049
mg/L
1 0.0049 0.0050
7C10005
EPA 335.4
03/13/17 16:57 ]LJ
FINAL This report relates only to the sample as recelved by the laboratory, and may only be reproduced in full. Page 6 of 25

Description: PPA - Composite
Matrix: Water
Project: PPA
Metals by EPA 200 Series Methods
ANALYTICAL RESULTS
Lab Sample ID: CZ04080-02
Sampled:03/07/17 08:45
Sampled By: Todd Robinson
(�9N �- �
www.encolabs.com
Received: 03/08/ 17 12:50
Work Order. CZ04080
Anafide rCAS Number]
Results Elm
Units
PE
MM
EQL
Batch
Method
Analyzed
ft Note
Antimony [744D-36-0]
< 6.3
ug/L
1
6.3
10.0
7CO9014
EPA 200.7
03/15/17 13:33
JDH
Arsenic [7440-38-2]
< 6.8
ug/L
1
6.8
10.0
7CO9014
EPA 200.7
03/15/17 13:33
JDH
Beryllium [7440-41-7]
< 0.10
ug/L
1
0.10
1.00
709014
EPA 200.7
03/15/17 13:33
JDH
Cadmium [7440-43-9]
< 0.360
ug/L
1
0.360
1.00
7CO9014
EPA 200.7
03/15/17 13:33
JDH
Calcium [7440-70-2]
65500
ug/L
1
39.0
100
7CO9014
EPA 200.7
03/15/17 13:33
JDH
Chromium [7440-47-3]
< 1.4
ug/L
1
1.4
10.0
7CO9014
EPA 200.7
03/15/17 13:33
JDH
Copper[7440-50-8]
21.3
ug/L
1
1.60
10.0
7CO9014
EPA 200.7
03/15/17 13:33
JDH
Lead [7439-92-11
< 3.1
ug/L
1
3.1
10.0
7CO9014
EPA 200.7
03/15/17 13:33
JDH
Magnesium [7439-95-41
8130
ug/L
1
29
100
7CO9014
EPA 200.7
03/15/17 13:33
JDH
Mercury [7439-97-61
< 0.170
ug/L
1
0.170
0.200
7C13033
EPA 245.1
03/14/17 14:29
JMV
Nickel17440-02-0]
2.5 ]
ug/L
1
2.2
10.0
7C09014
EPA 200.7
03/15/17 13:33
JDH
Selenium [7782-49-2]
< 6.2
ug/L
1
6.2
10.0
7CO9014
EPA 200.7
03/15/17 13:33
JDH
Silver[7440-22-4]
< 1.9
ug/L
1
1.9
10.0
7CO9014
EPA 200.7
03/15/17 13:33
JDH
Thallium [7440-28-0]
< 10.0
ug/L
1
10.0
20.0
7CO9014
EPA 200.7
03/15/17 13:33
JDH
Zinc [7440-66-6]
51.8
ug/L
1
4.4
10.0
7CO9014
EPA 200.7
03/15/17 13:33
JDH
Classical Chemistry Parameters
Anahrte rCAS Numberl
Ammonia as N [7664-41-7]
Hardness
Nitrate/Nitrite as N
Phosphorus [7723-14-0]
Total dissolved Solids
Results
0.094
200
36
5.3
980
ELR4
J
D
D
Units
mg/L
mg/L
mg/L
mg/L
mg/L
2E
1
1
48.75
5
1
MU
0.045
0.14
2.0
0.12
50
EQL
0.10
0.0
4.9
0.50
50
Batch
7CO9003
7CO9014
7C10011
7CO9008
7C14018
Method
EPA 350.1
SM 234OB-1997
EPA 353.2
EPA 365.4
SM 2540C-1997
AnalWed
03/09/17 11:55
03/15/17 13:33
03/10/17 14:58
03/13/17 14:11
03/14/17 16:40
fY Note'
JU
JDH
JLJ
JU
30C
Total Kjeldahl Nitrogen
2.9
mg/L
1
0.26
0.48
7CO9007
EPA 351.2
03/13/17 10:10
JU
Classical Chemistry Parameters
Analyte rCAS Numberl
Phenolics
Chemistry Parameters
Analvte rCAS Numberl
Oil & Grease (HEM) [C-0007]
Results Liao Units PE M E9J- 19%h Method Analyzed B1 Notes
< 0.03 mg/L 1 0.03 0.05 7C13010 EPA 420.1 03/14/17 09:15 CRG
Results FlaFlaq Units PF- MDL PPOL Batch ho Analwed Am Notes
< 2.40 mg/L 1 2.40 5.00 7C14002 EPA 1664B 03/14/17 17:06 SMA
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 7 of 25

NPDES PERM NO.: NCO049867
. .10 ,
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 4_0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
�a
\ PERMIT STATUS: Active 3
R C E IV . TY: Rowan
MAR 13 201PRC CERT NUMBER: 989809
GF-NTRAL FIL RECEIVED/NCDENR/DWR
DWR SECTIO AUS: Processed
MAR 2 0 2011?
NO DISCHARGE*: NO
MOORESUII FP r 1 NiAI �`"'"10E
d
O
F
_
e
E
U
E
E
u
3
F°
E
F
a
A
b
c
y
e
o
8
c
O
0
C
O
S
ffi
x
t
Z'
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Com site
Grab
Grab
FLow
TEMP-C
pH
CHLORINE
BOD - Cone
N113-N - Cone
TSS - Cone
FCOL
DO
2400 doek
Hrs
2400 clock
H.
Y/B/N
mgd
deg
so
ugA
mg/I
mg/I
mg/I
#/]00ml
mg/I
1
6:30
8
Y
0.114
11.2
3
<0.5
5.833
<1
2
6:30
8
Y
0.1
11.4
3
6:30
8 -
Y
0.058 Ili
4
0.058
5
0.058
6
-
6:30
8
Y
0.099
8.1
6.42
28
10.3
6:30
8
Y
0.106
9
19
A
6:30
8
Y
0.085
9.5
4 10.9
4.833
3
9
6:30
8
Y
0.082
9.6
10
6:30 18
Y
0.068
9.3
11
0.068
12
0.068
13
6:30
8
Y
0.081
14.1
16.23
18
1
6.83
14
6:30
8
Y
0.096
14
26
15
6:30
8
Y
0.101
14
3
0.67
4
10
16
6:30
8
Y
0.123
13.5
17
6:30
8
Y
0.075
13.2
to
0.075
19
0.075
20
6:30
8
Y
0.13
11.4
6.45
< 15
6.98
21
6:30
8
Y
0.126
12
< 15
22
6:30
8
Y
0.102
12..
12
0.56
3.75
< 1
Z3
6:00
8.5
Y
0.12
14
24
6:30
8
Y
0.053
14.2
25
1
19:20
2.75
Y
0.053
26
9:00
7.25
Y
0.053
27
6:30
8
Y
0.112
12.3
6.4
< 15
6.84
28
6:30
8
Y
0.127
12.5
< 15
Monthly Avenge Limit:
0.27
30
12
30
200
Monthly Average;
0.088071
11.855
11.375
3
0.5325
4.604
2.340347
7.7375
Daily Maximum:
0.13
14.2
6.45
28
4
0.9
15.833
10
10.3
Daily Minimum:
0.053
18.1
6.23
10
2
10
3.75
0
6.83
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMYI' NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
v
G
E
E
9
e
tJ°
v
u
3
e
E
=
O
w
O
�•
o
a
O
m
r t:
z
Z'
C06RO
C0665
00556
Monthly
Monthly
Weekl Y
Composite
Composite
Grab
TOTAL N - Cone
TOTAL P - Cone
Ott.-GRSE
2400 clock
Hn
2100 doek
Hn
WIN
mg/1
mg/I
mg/I
1
6:30
8
Y
24.07
6.6
< 5.05
2
6:30
8
Y
3 16:30
8
Y
4
s
6
6:30
8
Y
7
6:30
8
Y
8
6:30
8
Y
<5.1
9 16:30
8
Y
10
6:30
8
Y
n
12
13
6:30
8
Y
14
6:30
8
Y
15
6:30
8
Y
<5.18
16
6:30
8
Y
17
6:30
8
Y
18
19
20
6:30
8
Y
21
6:30
8
Y
22
6:30
8
Y
< 5.52
23
6:00
8.5
Y
24
6:30
8
Y
25
9:20
2.75
Y
26
9:00
7.25
Y
27
6:30
8
1 Y
28
6:30
18
Y
Monthly Average Limit:
Monthly Average:
24.07
6.6
0
Daily Maximum:
24.07
6.6
0
Daily Minimum:
24.07
16.6
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIiT NO.: NCO049867
1
FACILITY NAME: Cleveland WWTP
PERMIT VERSION: 4.0
CLASS: WW-2
PERMIT STATUS: Active
COUNTY: Rowan
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 02-2017 (February 2017)
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
E
h
0
s
8
vComposite
5
eo
C0310
C0530
Weekly
Weekly
Composite
Boo - Cone
TSS - Cone
2400
H.
mg/1
mg/1
1
138
163
2
3
4
5
6
7
s
265
222
9
10
11
12
13
14
is
1
196
392
16
17
18
19
20
21
22
23
276
118
24
25
26
27
28
Monthly Average Limit:
Monthly Average:
218.75
223.75
Daily Maximum:
276
392
Daily Minimum:
138
118
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

iN
NPDES PI;; NflT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 02-2017 (February 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 03/02/2017
��e��d1/�� 03/02/2017
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #:[phone] 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.
03/02/2017
Perm ittee/Submi/r Signature:;** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NCO049867
FACILITY NAME:leveland WWTP
OWNER NAKVIE: 'gown of Cleveland
GRADE: WW-4.
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
PERMIT STATUS: Active
COUNTY: Rowan
3
ORC: Todd Franklin RobinRECEIVEDORC CERT NUMBFI[/NCDENR/DWR
ORC HAS CHANGED: No
FEB 13 2017 FFFB 077
VERSION: 1.0 STATUS: Processed
CENTRAL FILES WQROS
11WR S NSN 001 NO DI�� I4 kUl� WjqNAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHAR
2
E
v
e
E
u
u
n
r
a
3
i
o
9F
a
O
u
$
C
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TF,MP-C
pH
CHLORINE
60D - Conc
NH3-N - Conc
TSS - Conc
FCOLI IIR
DO
7,400 clock
Hrs
2400 dock
H.
Y/11/N
mgd
deg
su
ug/I
mg/I
mg/I
mg/I
#/100ml
mgA
1
0.085
2
13:00
.5
Y
HOLIDAY
3
6:30
8
Y
0.166
11.6
6.85
16
7.53
4
6:30
8
Y
0.115
11.7
< 15
3
< 0.5
< 2.907
< 1
5
6:30
8
Y
0.118
11.4
6
6:30
8
Y
0.067
11.5
7
0.067
8
16:00
.5 1
Y
0.067
9
6:30
8
Y
0.059
3.9
6.14
< 15
11.18
10
6:30
8
Y
0.111
4.4
23
11
6:30
8
Y
0.124
4.4
8
3.92
6.706
< 1
12
6:30
8
Y
0.134
5
'
13
6:30
8
Y
6.087
5.3
14
0.087
1s
I
10.087
16
HOLIDAY
17
6:30
8
Y
0.105
13.4
6.48
< 15
7.07
18
6:30
8
Y
0.081
13.6
< 15
3
< 0.5
< 3.067
< 1
19
6:30
8
Y
0.116
13.2
20
6:30
8
1 Y
0.177
13.5
21
0.177
22
0.177
23
6:30
8
Y
0.223
14.1
6.71
< 15
6.28
24
6:30
8
Y
0.134
14
< 15
25
6:30
B
ly
0.118
13.8
5
< 0.5
4.333
144
26
6:30
8
Y
0.121
14.4
27
6:30
8
Y
0.083
14.1
28
0.083
29
0.083
30
6:30
8
Y
0.135
8.7
7.01
16
8.68
31
6:30
8
Y
0.149
8.6
19
Monthly Average Limit:
0.27
30
12
30
200
Monthly Average:
0.115034
10.53
7.4
4.75
0.98
2.75975
2.57551
8.148
Daily Maximum:
0.223
14.4
7.01
23
8
3.92
6.706
44
11.18
Daily Minimum:
0.059
3.9
6.14
10
13
10
10
10
16.28
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAMEN'Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
'
'
e
n
t
a
Q
O
;,•
N
O
m
i
Z
C0600
C0665
00556
Monthly
Monthly
Weekl Y
Composite
Composite
Grab
TOTAL N- Conc
TOTAL. P •Conc
OII,GRSE
2400 clock
Firs
2400 clock
H.
YB/N
mg/l
mg/1
mg/I
I
2
13:00
.5
Y
HOLIDAY
3
6:30
8
Y
4
6:30
8
Y
22.12
2.3
<5.1
5
6:30
8
Y
6
6:30
8
Y
8
16:00
.5
Y
9
6:30
8
Y
to
6:30
8
Y
I
6:30
8
Y
< 5.15
12
6:30
8
Y
13
6:30
8
Y
14
15
16
HOLIDAY
17
6:30
8
Y
18
6:30
8
Y
< 5.18
19
6:30
8
Y
20
6:30
8
Y
21
22
23
6:30
8
Y
24
1 6:30
8
Y
25
6:30
8
Y
< 5.05
26
6:30
8
Y
6:30
8
Y
[30
6:30
8
Y
6:30
8
Y
Monthly Average Limit:
Monthly Average:
22.12
2.3
0
Daily Maximum:
22.12
2.3
0
Daily Minimum;
22.12
2.3
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME -?Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 01-2017 (January 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 02/08/2017
Zc�Jr A 02/08/2017
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #:[phone] 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
�/ Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Permittee/Submi� Signature:***
Permittee Address: Third Creek Church Rd Cleveland NC 27013 Permit Expiration Date: 03/31/2019
02/08/2017
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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NYiME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 4.0 EC;" llf � PERMIT STATUS: Active
CLASS: WW-2 JAN 2 5 Z017 COUNTY: Rowan
ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809
ORC HAS CHANGED: No CENTRAL FILES RECEIVEDINCDENRIDWR
DWR SFCI-ION
VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI D
L E REGIONAL OFFICE
d
0
a
a
U°
&%
-
O
O
e
O
n
°
x
O
It
g
Z°
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly '
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD - Cone
NH3-N-Cant
TSS - Cone
FCOLIBR
DO
2400 clock
Hrs
2400 clock
Hrs
Y/R/N
mgd
deg c
so
ug/1
mgA
mg/I
mgA
#/lOOml
mgA
1
6:00
5
Y
0.106
10.1
2
6:00
8.5
Y
0.071
10.1
3
0.071
4
0.071
5
6:30
8
Y
0.124
11.1.
6.42
16
7.65
6
6:30
18
Y
10.161
11.1
16
4
< 0.5
2.857
< 1
7
6:30
8
Y
0.117
10.8
s
6:30
8
Y
0.112
11.4
9
6:30
8
Y
0.014
10.4
10
0.074
11
10.074
12
6:30
8
Y
0.117
7.4
6.39
< 15
8.77
13
6:30
8
Y
0.111
7.7
< 15
14
6:30
8
Y
0.1
8.1
1
4
12.35
<2.941
< I
is
6:30
8
Y
0.095
7.8
16
6:30
18
Y
1
0.072
7.5
17
0.072
is
0.072
19
6:30
8
Y
0.107
11.7
6.51
20
1
6.46
20
6:30
8
Y
0.098
11.5
18
21
6:30
8
Y
0.12
10.1
5
2.35
< 3.012
< 1
22
6:30
8
Y
0.066
10.5
23
HOLIDAY
24
0.066
25
0.066
26
HOLIDAY
27
6:30
1
Y
HOLIDAY
28
6:30
18
Y
1
0.04
13.1
6.15
< 15
10.8
< 0.5
5.882
< 1
7.15
29
6:30
8.5
Y
0.047
1 13.3
< 15
30
6:30
8
Y
0.085
13.1
31
0.085
Monthly Average Limit:
0.27
30
12
30
200
Monthly Average:
0.088357
10.357895
8.75
5.95
1.175
12.18475
1
7.5075
Daily Maximum:
0.161
13.3
6.51
20
10.8
2.35
5.882
0
8.77
Daily Minimum:
0.04
7.4
6.15
0 14
10
0
10
6.46
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NfkME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
d
8
5
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c
a
n
t
e
N
O
"e_
F
i
N
L
A
C0600
C0665
00556
TGP3n
NC01
Monthly
Monthly
Weekly
Quarterly
Annually
Composite
Composite
Grab
Composite
Grab
TOTAL N - Con,
TOTAL P - Cone
OIIIGRSE
CER17DPF
ANN POL SCAN
2400 clock
firs
2400 clock
11.
YARN
mg/1
mgA
mgA
pasqfail
yes=l no=0
1
6:00
5
Y
2
6:00
8.5
Y
3
4
5
6:30
8
Y
6
6:30
18
Y
27.28
4.2
< 5.13
7
6:30
8
Y
1
8
6:30
8
Y
9
6:30
8
Y
10
11
12
6:30
8
Y
13
6:30
8
Y
14
6:30
8
Y
< 5.3
15
6:30
8
Y
16
6:30
18
Y
17
18
19
6:30
8
Y
20
6:30
8
Y
21
6:30
8
Y
< 5.05
22
1
6:30
8
Y
23
HOLIDAY
24
25
26
HOLIDAY
27
6:30
1
Y
HOLIDAY
2x
6:30
8
Y
< 5.1
29
6:30 18.5
1
Y
30
6:30
8
Y
31
Monthly Average Limit:
Monthly Average:
27.28
4.2
0
1
Daily Maximum:
27.28
4.2
0
I
Daily Minimum:
27.28 14.2
0
1
**** No Reporting Reason: ENFRUSE = No Flow-ReuselRecycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER 3AME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
FF
E
y€
.a
�
o
9
�
z
C0310
C0530
Weekly
Weekly
Composite
Composite
nOD - Cone
TSS - Cone
2400
H.
mg/I
mgA
1
2
3
4
5
6
229
182
7
8
9
10
11
12
13
14
250
430
15
16
17
18
19
20
21
309
210
22
23
24
25
26
27
28
281
188
29
30
31
Monthly Average Unalt:
Monthly Average:
267.25
252.5
Daily Maximum:
309
430
Daily Minimum:
229
182
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER JAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 12-2016 (December 2016)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 01/18/2017
zlyy44� 01/18/2017
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #:[phone] 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
Perm ittee/Submitter S/grra-ture:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NCO049867
FACII,TTY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 4_0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1_0
6 �T PERMIT STATUS: Active .3
1 V'OUNTY: Rowan
DEC 16 2m ORC CERTNUMBER: 9;8 8-1VED/NCDENR/DWR
CENTRAL FILES DEC 3 0 C016
DWR SECTION STATUS: Processed
WQROS
M10 RF5Z1/1*L ^ ENO-310R1AL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE .
q
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E
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E
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Q
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0°
Z C
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Com site
Com site
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD -Conc
NH3-N -Conc
TSS -Conc
FCOLi BR
DO
2400 clock
Firs
2400 clock
Hrs
YBIN
mgd
deg c
su
ug/I
m H
mgA
mgA
#1100ml
mgA
I
6:30
8
Y
0.12
17.7
< 15
_
2
6:30
8
Y
0.13
17.6
33
<0.5
8.588
11
3
6:30
8
Y
0.146
17.6
4
6:30
8
Y
0.078
18
5
0.078
6
0.078
7
6:30
8
Y
0.103
13.9
6.43
19
7.8
8
630
8
Y
0.126
14
j<
15
9
6:30
8
Y
0.116
14.1
3
< 0.5
3.882
< I
10
6:30
8
Y
0.065
13.7
11
HOLIDAY
12
0.065
13
0.065
14
6:30
8
Y
0.114, .
' 10.7 -
6.26
20 _
8.29
15
6:30
8
Y
0.097
11.2..
16
16
6:30
8
Y -
0.106. -
11.2
3
< 0.5
< 2.941
< I
17
6:30
18
Y
0.107
11.1
18
6:30
8
Y
0.069
11.4
19
0.069
20
0.069
21
6:30
8
Y
0.102
10.7
6.26
25
7.89
22
1 6:30
8
Y
0.099
10.6
27
4
0.56
< 2.941
< I
23
6:30
8
Y
0.062
10.6
24
1 HOLIDAY
25
_
HOLIDAY
26
0.062
27
0.062
2R
6:30
8
Y
0.111
10
6.12
27
9.41
29
6:30
8
Y
0.132
10.5
6
< 0.5
3.14
< 1
30
6:00
5
Y
0.123
10.4
22
Monthly Average Limit:
0.27
30
12
30
200
Monthly Average:
0.094593
12.894737
17.333333
9.8
0.112
3.122
1.615394
8.3475
Daily Maximum:
0.146
18
,6.43
27
33
0.56
8.588
11
9.41
Daily Minimum:
0.062
10
6.12
0
3
0
0
0
17.i
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
c
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C0600
C0665
00556
O
Monthly
Monthly
Weekly
composite
Composite
Grab
TOTAL N- Cone
TOTAL P -Conc
OD.-GRSE
2400 clock
Hrs
2400 clock
Hrs
YBIN
mgA
mg/l
mgfl
1
6:30
8
Y
2
6:30
8
Y
35.02
5.3
< 5.3
3
6:30
8
Y
q
6:30
8
Y
5
6
7
6:30
R
Y
g
6:30
8
Y
9
6:30
8
Y
13.5
10
6:30
8
Y
11
HOLIDAY
12
13
14
6:30
8
Y
15
6:30
8
Y
lfi
6:30
8
Y
< 5.08
17
6:30
8
Y
18
1
6:30
8
Y
19
20
21
6:30
8
Y
22
6:30
8
Y
< 5.26
23
6:30
8
Y
24
HOLIDAY
25
HOLIDAY
26
27
28
8
Y
29
L63.
8
Y
< 5.21
30
5
Y
Monthly Average Limit:
Monthly Average:
35.02
5.3
2.7
Daily Maximum:
35.02
5.3
13.5
Daily Minimum:
35.02
5.3
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACIJ_-Y,TY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
A
O
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F
U
F
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O
O
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O
a
us
O
a
O
$ e
$
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Z a
C0316
C0530
Weekly
Weekly
Composite
Composite
BOD - Conc
TSS - Cone
2400 clock
Hrs
2400 clock
Hrs
YBIN I
mgA
mgA
]
6:30
8
Y
2
6:30
8
Y
285
313.33
3
6:30
8
Y
4
6:30
8
Y
5
6
7
6:30
8
Y
8
6:30
8
Y
9
6:30
8
Y.
221
340
10
6:30
8
Y
11
HOLIDAY
12
13
14
6:30
8
Y
15
16
6:30
6:30
8
8
Y
Y
194
239
17
6:30
8
Y
18
6:30
8
Y
19
20
21
6:30
8
Y
22
6:30
8
Y
212
122
23
6:30
18
Y
I
HOLIDAY
25
HOLIDAY
26
27
28
6:30
8
Y
29
6:30
8
Y
188
408
30
6:00
5
Y
Monthly Average Limit:
Monthly Average:
220
284.466
Daily Maximum:
285
408
Daily Minimum:
188
122
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0049867
FACIII�TY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 11-2016 (November 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 12/07/2016
����^'l�ist.��+✓—' 12/07/2016
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The petmittee 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.
12/07/2016
Per mitt—/ee/Sub ttter Signatu e:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Perm ittee Address: Third Creek Church Rd Cleveland NC 27013 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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NCO049867
FACILITY NAME: Cleveland WWTP
it
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4_0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1_0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
HTCEIVED/NCDENR/DVVR
STATUS: Processed NOV 2 9 mu
o. SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 00' NO DISCH)AP-C��_+,,_L' #f��,Al QF:FIrtz
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50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
ROD -Conc I
NH3-N -Conc
TSS -Conc
FCOLI RR IDO
2400 clock
Hrs
2400 clock
Hrs
YB/N
mgd
deg c
so
ugA
mg/1
mg/1
mg/1
#/100ml
me/1
1
0.073
2
0.073
3
6:30
8
Y
0.141
19.9
6.2
20
7.11
4 1
6:30 18
Y
0.098
20
< 15
5
6:30
8
Y
0.141
19.8
8.5
< 0.5
5.5
3
6
6:30
8
Y
0.099
20
7
6:30
8
Y
0.151
19.7
8
0.151
9
0.151
10
6:30
8
Y
0.154
19.4
7.09
16
6.77
11
6:30
8
Y
0.125
19.2
< 15
12
6:30
8
Y
0.11
19
5
< 0.5
2.941
< 1
13
6:30
8
Y
0.127
19.1
14
1
1
6:30
18
Y
1
0.069
119.4
0.069
0.069
r
6:30
8
Y
0.131
19
6.15
< 15
6.97
6:3
88
Y
0.149
19.1
26
19
6:30
8
Y
0.141
19.3
5
< 0.5
3.294
< 1
20
6:30
8
Y
0.147
19.2
21
6:30
8
Y
0.073
19
22
0.073
23
0.073
24
6:30
8
Y
0.137
15
6.14
17
7.54
25
1
16:30
8
Y
0.121
15.3
< 15
26
6:30
8
Y
0.121
15.1
9
<0.5
<2.941
< 1
27
6:30
8
Y
0.115
15.1
28
r
6:30
8
Y
0.069
15.5
29
0.069
30
0.069
31
6:30
8
Y
0.113
17.6
6.22
< 15
7.95
Monthly Average Limit:
0.27
15
6
30
200
Monthly Average:
0.109742
18.319048
8.777778
6.875
0
2.93375
1.316074
7.268
Daily Maximum:
0.154
20
7.09
126
19
10
15.5
13
7.95
Daily Minimum:
0.069
15
6.14
0
5
0
0
0
6.77
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW Rc8rkIPL A tsitation - Holiday
.
NOV 21 2016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NCO049867
PERMIT STATUS: Active
y
FACILITY NAME: Cleveland WWTP
JW
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAlViPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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C0600
C0665
00556
Monthly
Monthly
Weekly
Composite
Composite
Grab
TOTAL N -Conc
TOTAL P -Conc
OIL-GRSE
2400 clock
Firs
2400 clock
Hrs
WRIN
mgA
mgA
mgA
1
2
3
6:30
8
Y
4
6:30 18
Y
5
6:30
8
Y
39.4
6
< 5.03
6
6:30
8
Y
7
6:30
8
Y
8
10
6:30
R
Y
r9
I 1
6:30
8
Y
12
6:30
8
Y
< 5.08
13
6:30
8
Y
14
6:30
8
Y
15
16
17
6:30
8
Y
18
6:30
8
Y
19
1
6:30
8
Y
< 5.18
20
6:30
8
Y
21
6:30
8
Y
22
23
24
1
6:30
8
Y
25
6:30
8
Y
26
6:30
8
Y
< 5.05
27
6:30
18
Y
2R
6:30
8
Y
29
30
31
6:30
8
Y
Monthly Average Limit:
Monthly Average:
39.4
6
0
Daily Maximum:
39.4
6
0
Daily Minimum:
39.4
6
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
PERMIT STATUS: Active
FACILITY NAME: Cleveland WWTP
t
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
c
$
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C0530
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Weekly
Composite
Composite
BOD - Cone
TSS - Cone
2400 clock
Firs
2400 clock
Hrs
Y/B/N
mgA
m€A
1
2
3
6:30
8
Y
4
6:30
8
Y
5
6:30
8
Y
274
490
fi 1
1
6:30 18
Y
7
6:30
8
Y
8
9
10
6:30
8
Y
11
6:30
8
Y
12
1
6:30
8
Y
365
369.33
13
6:30
8
Y
14
6:130
8
Y
15
16
17
6:36
8
Y
1R
6:30
8
Y
19
1
6:30
8
Y
198
205.71
20
6:30
8
Y
21
6:30
8
Y
22
23
24
6:30
18
Y
25
6:30
8
Y
26
6:30
8
Y
218
232
27
6:30
8
Y
28
6:30
8
Y
29
30
31
630
8
Y
Monthly Average Limit:
Monthly Average:
263.75
324.26
- _ Daily Maximum:
365
490
Daily Minimum:
198
205.71
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
C
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 10-2016 (October 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 11/09/2016
1 1 /07/2016
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #:[phone] 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. d% 9
11/09/2016
Y v"
Permittee/SubP:Third
to Signature.*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Addres Creek Church Rd Cleveland NC 27013 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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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 l'y0.: NCO049867
I
FACILITY TIAME: Cleveland WWTP
J 1
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 4_0 PERMIT STATUS: Active
CLASS: W W-2 tom+ �° � � ®AUNTY: Rowan
ORC: Todd Franklin Robinson �s «��'�"���OOp"iYhC CERT NUMBER: 29,$gflVED/NCDENR/DV1JR
ORC HAS CHANGED: No JAN 2 5 2013
FEB 5 21 0 1�
VERSION: 1.0 CENTRAL FILE�TATUS: Processed & Revised
DWR SECTION WQROs
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISAA&b9p! Fg-6310NAL OFFICrz
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31616
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Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Crab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHI,ORINF,
ROD • Cnnc
NH3-N • Cnnc
TS8 •Cnnc
FCOLf RR
DO
2400 clock
Hrs
2400 clock
H.
Y8t/N
mgd
deg
so
ugA
mg/l I
mg/I
mg/l
#/100m1 1
mgA
1
6:30
8
Y
0.16
24.7
2
6:30
8
Y
0.092
24.5
3
0.082
4
0.082
5
6:30
2
Y
HOLIDAY
6
6:30
8.5
Y
0.138
21.6 16.72
< 15
11 1
< 0.5
4.333
127
6.82
7
6:30
8.5
Y
0.131
22
23
8
630
8.5
Y
0.135
21.9
9
6:00
6.5
Y
0.092
22
10
0.092
It
0.092
12
7:55
5.58
B
0.16
23.3
1
1
5.03
13
7:30
4.75
1 B
0.12
23.2
7.21
15
3.39
<0.5
4.588
40
14
7:20
4
B
0.127
23.4
15
6:30
8
B
0.141
23.5
< 15
16
7:15
4.75
B
0.092
23.7
17
0.092
is
0.092
19
6:30
8
Y
0.151
23.1
7.18
23
6.54
20
6:30
8
Y
0.152
23.2
< 15
21
6:30
8
Y
0.126
23
3
< 0.5
13.721
17
22
6:30
8
Y
0.131
23.4
23
6:30
18
Y
0.095
23.1
7a
0.095
25
0.095
26
6:30
8
Y
0.179
23.1
6.85
24
6.48
27
6:30
8
Y
10.163
23
< 15
28
6:30
8
Y
0.134
23
1
4
< 0.5
3.636
4
29
6:30
8
Y
0.153
22.9
30
6:30
8
Y
0.073
23
Monthly Average UrniL•
0 27
15
6
30
200
Monthly Average:
0.119207
23.07619
10.625
15.3475
0
14.0695
24.243379
6.2175
Daily Maximum:
0.179
24.7
7.21
24
11
0
4.588
1 127
6.92
Daily Minimum:
0073
21.6
6.72
10
3
0
3.636
4
5.03
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT yNyO.: NCO049867
FACILITY NAWI ,: Cleveland WWTP
OWNER NAME:'rown of Cleveland
GRADE: WW-4.
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed & Revised
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:, 001 NO DISCHARGE*: NO (Continue)
G
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F
W
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O
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m
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C0600
C0665
00556
TGP313
Monthly
Monthly
Weekly
Quarter)
Composite
Composite
Grab
Com site
TOTAL N- Can.
TOTAL P -Cone
Oil.-GRSE
CER17DPF
2400rlo6
H.
2400 clock
Hm
YB/N
m A
m /I
mg/1
ass/fail
1
6:30
8
Y
2
6:30
8
Y
3
4
5
6:30
2
Y
HOLIDAY
6
7
6:30
6:30
8.5
8.5
Y
Y
27.91
6.6
< 5.21
I
8
6:30
8.5
Y
9
m
6:00
6.5
Y
11
12
13
7:55
7:30
5.58
4.75
B
B
< 5.05
14
7:20
4
B
I5
6:30
8
B
16
7:15
4.75
B
17
18
19
6:30
8
Y
20
6:30
8
Y
21
6:30
8
Y
<5.18
22
6:30
18
Y
23
6:30
8
Y
24
25
26
6:30
8
Y
27
6:30
8
Y
28
6:30
8
Y
< 5.2
29
6:30
8
Y
30
6:30
8
Y
Monthly Average Limit;
Monthly Average:
27.91
6.6
0
1
Daily Maximum;
27.91
6.6
0
1
Daily Minimum;
2791
6.6
0
1
*** * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
7
FACILITY,NAM j: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 STATUS: Processed & Revised
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
F
E
y
a�
tfi
v
E
a
F
m
v
p
C
O
m
Z'
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD • Cone
TSS•Cone
2400 daek
Hrs
uaa clock
H.
YB/N
mg/l
mg/I
1
6:30
8
Y
2
6:30
8
Y
3
4
5
6
6:30
8.5
Y
HOLIDAY
202
201
7
6:30
8.5
Y
fl
6:30
8.5
Y
9
6:00
6.5
Y
1n
u
12
7:55
5.58
B
13
7:30
4.75
B
567
398
14
15
16
7:20
6:30
7:15
4
R
4.75
B
1 B
B
17
Ifl
19
6:30
8
Y
20
21
6:30
6:30
8
8
Y
Y
189
372
22
6:30
8
Y
23
6:30
8
1 Y
24
25
26
6:30
8
Y
27
6:30
8
Y
28
6:30
8
Y
195
331
29
6:30
8
Y
30
6:30
8
Y
Monthly Average Limit:
Monthly Average;
288.25
325.5
Daily Maximum:
567
398
Daily Mlnimnm:
189
1201
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
y
FACILIT`'.NAMEA Cleveland WWTP
OWNER N ME!Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 09-2016 (September 2016)
COMPLIANCE STATUS: Compliant
P
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1 A
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed & Revised
SUBMISSION DATE: 10/06/2016
10/06/2016
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #:[phone] 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.
10/06/2016
Permittee/Submit Signature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Perm ittee Address: Third Creek Church Rd Cleveland NC 27013 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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0049867
FACILI,CY NAME: Cleveland W WTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 09-2016 (September 2016)
Report Comments:
The DMR is being amended due to the PPA was left off.
PERMTT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed

NPDES PERMIT NO.: NCO049867
FACILITY'. AME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
RE-GEIVEDINCDENRIDWR
STATUS: Processed O C T 2 4 2016
WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC4,A,R�E*ILLrgOEGIOJ .!AL OFFICE
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50050
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00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD -Conc
N113-N - Con,
TSS - Cone
FCOLI BR
DO
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mgd
deg c
su
ug/I
mg/I
mg/I
mg/I
9/100.1
mg/I
1
r
6:30
8
Y
0.16
24.7
2
6:30
8
Y
0.082
24.5
3
0.082
4
0.082
5
6:30
2
Y
HOLIDAY
6
630
8.5
Y
0.138
21.6
6.72
<15
II
<0.5
4.333
127
6.82
7
6:30
8.5
Y
0.131
22
23
8
6:30
8.5
Y
0.135
21.9
9
6:00
6.5
Y
0.092
22
10
0.092
11
0.092
12
7:55
5.58
B
0.16
23.3
5.03
13
7:30
4.75
B
0.12
23.2
7.21
15
3.39
<0.5
4.588
40
14
7:20
4
B
0.127
23.4
15
6:30
8
B
0.141
23.5
< 15
16
7:15
4.75
B
0.092
23.7
17
0.092
18
0.092
19
6:30
8
Y
0.151
23.1
7.18
23
6.54
20
1
6:30
8
Y
0.152
23.2
< 15
21
6:30
8
Y
0.126
123
3
<0.5
3.721
17
22
6:30
8
Y
0.131
23.4
23
630
8
Y
0.095
23.1
24
0.095
25
0.095
26
6:30
8
Y
0.179
23.1
6.85
24
6.48
27
6:30
8
Y
0.163
23
< 15
28
6:30
8
Y
0.134
23
4
<0.5
3636
4
29
6:30
8
Y
0.15.3
22.9
30
6:30
18
Y
0.073
23
Monthly Average Limit:
0.27
15
6
30
200
Monthly Average:
0.119207
23.07619
10.625
5.3475
0
4.0695
24.243379
6.2175
Daily Maximum:
0.179
24.7
7.21
24
11
0
4.588
127
6.82
Daily Minimum:
0.073
21.6
6.72
0
3
0
3.636
4
5.03
""• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
EUCIVED
OCT 17' 2016
CENTP,AL PILES
DVVR SECTION

NPDES PERMIT NO.: NCO049867
FACILITrNAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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C0665
00556
TGP3B
Monthly
Monthly
Weekly
Quarterly
Composite
Composite
Grab
Composite
TOTALN - Cone
TOTAL P - Cone
Olt-GRSE
CER17DPF
2400 clock
Hrs
2400 clock
Hrs
Y/BM
rom
mg/I
mg/I
pass/fail
1
6:30
8
Y
2
6:30
8
Y
3
4
5r6:36:30
2
Y
HOLIDAY
6
6:30
8.5
Y
27.91
6.6
<5.21
7
0
8.5
Y
1
8
6:30
8.5
Y
9
6:00
6.5
Y
10
It
12
7:55
5.58
B
13
7:30
4.75
B
< 5.05
14
7:20
4
B
15
6:30
8
B
16
7:15
4.75
B
17
6:30
8
Y
rt
6:30
8
Y
6:30
8
Y
<5.19
6:30
8
Y
23
6:30
8
Y
24
25
26
6:30
8
Y
27
6:30
8
Y
28
6:30
8
Y
<5.2
29
6:30
8
Y
30
6:30
8
Y
Monthly Average Limit:
Monthly Average:
27.91
6.6
0
1
Daily Maximum:
27.91
6.6
0
1
Daily Minimum:
27.91
6.6
10
1
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT 10.: NCO049867
FACILITY*NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
a
a
U P
E
F'
E
�
O
m
O
e
O
U�—,
O
e '
Z o
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD - Conc
TSS - Conc
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mg/I
mg/I
1
6:30
8
Y
2
6:30
8
Y
3
4
5
HOLIDAY
6
6:30
8.5
Y
202
201
7
630
8.5
Y
8
6:30
8.5
Y
9
1
1
6:00 16.5
Y
10
11
12
7:55
5.58
B
13
7:30
4.75
B
567
398
14
7:20
4
B
15
6:30
8
B
16
7:15
4.75
B
17
18
19
6:30
8
Y
20
6:30
8
Y
21
6:30
8
Y
189
372
22
6:30
8
Y
23
6:30
8
Y
24
25
26
6:30
8
Y
27
6:30
8
Y
28
6:30
8
Y
195
331
29
6:30
8
Y
30
6:30
8
ly
Monthly Average Limit:
Monthly Average:
289.25
325.5
Daily Maximum:
567
398
Daily Minimum:
1 189
1201
****NoReportingReason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT YO.: NCO049867
FACILITYIIAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 09-2016 (September 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 10/06/2016
10/06/2016
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] statesvilleanalytical.com Phone #:[phone] 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.
10/06/2016
Permittee/Su tter Signatur :*** Danny Gabriel E-Mail:dgabriel [e-mail] Phone #:[phone] Date
Perm ittee Address: Third Creek Church Rd Cleveland NC 27013 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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0049867
FACILITyY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: ggR0VED/NCDENR/DWR
STATUS: Processed
SEP 2 6 2016
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGA, 1F lONAL OFFICE
c
d
F
E
U
P
-
G
in
c
O
i-
v
N
O
O
oc
•f '+
�•
7. C
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C I
pH
CHLORINE
ROD -Cone
NH3-N-Cone
TSS-Cone
FCOLI BR
DO
2400 clock
Hrs
2400 clock
Hrs
Y/D/N
mgd
deg c
su
ug/l
mgA
mgA
mgA
9/100ml
me
1
6:30
8
Y
0.186
25.5
6.32
< 15
5.93
2
6:30
8
Y
0.207
25.7
< 15
3
6:30
8
Y
0.204
25,8
4.43
< 0.5
5.5
4
4
6*30
8
Y
0,179
25.6
5
6:30
8
Y
0.143
25.2
0.143
0.143
r
6:30
8
Y
0.236
25.3
6.43
< 15
5.69
6:30
8
Y
0.164
25.1
19
6:30
8
Y
0.169
25.1
6
<0.5
3.875
6
11
6:30
8
Y
0.139
25.5
12
6:30
8
Y
0.106
25.7
13
0.106
0.106
15
6:30
8
Y
0.144
25.9
6,26
< 15
5.93
r1714
16
6:30
8
Y
0.147
26
<15
8.14
0.56
5,167
50
6:30
8
Y
0.143
25.9
IS
6:30
18
Y
0.142
26
19
6:30
8
Y
0.111
25.7
20
0.111
21
0.111
22
6:30
8
Y
0.166
24.7
7.21
< 15
5.98
23
6,30
8
Y
0.13
24.9
< 15
24
6:30
8
Y
0.184
24.7
5.1
<0,5
6.889
< I
25
6:30
8
Y
0.19
24.8
26
6,30
8
Y
0.162
25.3
27
0.162
28
0.162
29
6:30
8
Y
0.14
24.2
6.79
18
6.19
30
6:30
8
Y
0.159
24.5
21
31
7:15
4.75
B
0.149
24.7
10
<0.5
5.167
15
Monthly Average Limit:
0.27
15
6
30
200
Monthly Average:
0.153032
25.295652
5.8
6.734
0.112
5.3196
7.096668
5.944
Daily Maximum:
0.236
26
7.21
21
10
0.56
6.889
50
6.19
Daily Minimum:
1 0.106
124.2
6.26
0
14.43
0
3.875
0
5.69
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather: NOFLOW = No Flow; HOLITDDAY =No Visitation -Holiday
RECEIVED
SEP 22 2016
CENTRAL FILES
DWR SECTION

NPDES PERMS NO.: NCO049867
FACILIT�I' NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
J
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a
E E
V F
U
c
F
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a
O
C
P
c
O
H
O
a
C
c "
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7 a
C0600
C0665
00556
Monthly
Monthly
Weekly
Composite
Composite
Grab
TOTAL N- Cone
TOTAL P- Cone
OIL-GRSE
2400 clock
Hrs
2400 clock
Hrs
YB/N
mg/I
mg/I
mg/I
I
630
8
Y
2
6:30
8
Y
3
6:30
8
Y
20.11
5.8
<5.2
4
6:30
8
Y
5
6:30
8
Y
6
7
8
6:30
8
Y
9
6:30
8
Y
10
6:30
8
Y
<5.3
11
6:30
8
Y
12
6:30
8
Y
13
14
15
6:30
8
Y
16
6:30
8
Y
<5.2
17
6:30
8
Y
IR
6:30
8
Y
19
6:30
8
Y
20
21
22
6:30
8
Y
23
6:30
8
Y
24
6:30
8
Y
<5.2
25
6:30
8
Y
26
6:30
8
Y
27
28
29
6:30
8
Y
30
6:30
8
Y
31
7:15
4.75
B
I
I
<5
Monthly Average Limit:
Monthly Average:
20.11
5.8
0
Daily Maximum:
20.11
5.8
0
Daily Minimum:
120.11
5.8
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMW NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
`a
a
a
`"
o•
o f
U P
E
u
E
I
F
E
A
Q
a
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O
F
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C
•r ;
'o, o
a e`di
C0310
C0530
Weekly
Weekly
composite
C
Composite
P
BOD - Cone
TSS - Cone
2400 clock
Hrs
2400 clock
Hrs
Y/BM
mg0
mg/l
I
6:30
8
Y
2
6:30
8
Y
3
6:30
8
Y
190
286
4
6:30
8
Y
51
6:30
8
Y
6
7
8
6:30
8
Y
9
6:30
8
Y
to
6:30
8
Y
216
393
l l
6:30
8
Y
12
6:30
8
Y
13
14
15
6:30
8
Y
lfi
6'30
8
Y
193
246
17
6:30
8
Y
18
6:30
18
Y
19
6:30
8
Y
20
22
6:30
8
Y
23
6,30
8
Y
24V21
6:30
8
Y
254
388
25
6:30
8
Y
26
6:30
8
Y
27
28
29
6:30
8
Y
30
620
8
Y
31
7:I5
4,75
B
143
94.5
Monthly Average Limit;
Monthly Average:
199.2
281.5
Daily Maximum:
254
393
Daily Minimum:
143
94.5
'+++ No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMO;i NO.: NCO049867
FACILE'V NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4
eDMR PERIOD: 08-2016 (August 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 09/08/2016
09/08/2016
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #:[phone] 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. "Pe
09/08/2016
,,,
Permittee/Submitter Signature:*** Danny Gabriel E-Mail:dgabriel@clevel andne.org Phone 9:704-278-4777 Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.i NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan 3
ORC CERT NUMBER: 989809
RECEIVEDNNCDENRIUWIR
STATUS: Processed AUG 2 3 2015
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS�u,e,# L s
>iNf00RE5VtLLE t_-!ONALOFFICE
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G
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O F
F
V
F
H
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O
"
7 C
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
ROD - Cone
N113-N-Cone
TSS - Cone
FCOLI BR
DO
2400 clock
firs
2400 clock
Hrs
Y/B/N
mgd
deg a
su
ug/I
mgA
mg/I
mgA
U1100ml
mgA
1
6:30
8
Y
0.139
21.5
<15
9
<0.5
6.667
14
2
630
8
Y
0.14
21.7
3
1
6:30
8 IY
0.099 121.5
4
0.099
5
0.099
6
6:30
8
Y
0.148
23.8
6.28
< 15
5.21
7
6:30
8
Y
0.129
23.1
<15
9
<0.5
6,667
4
8
6:30
8 IY
0.105
22.3
9
6:30
8
Y
0.113
21.4
10
6:30
8
Y
0.081
21.3
11
0.081
12
0.081
13
6,30
8
Y
0.127
23.4
6.6
29
5.81
14
6:30
8
Y
0.145
23.6
< 15
15
6:30
8
Y
0.166
23.6
6.04
< 0.5
5.625
31
16
6:30
8
Y
0,152
23.2
17
-
6:30
8
Y
0.099
23.9
I8
0.099
19
0.099
20
6:30
8
Y
0.152
21.1
6.23
22
6.04
21
6:30
8
IY
0.145
21.4
24
22
6:30
8
Y
0.179
22.1
8
<0.5
5
9
23
6:30
8
Y
0.187
23.1
24
6:30
8
Y
0.101
23.6
25
0.101
26
0,101
27
6:30
0.186
24
6.6
22
5.58
28
6:30
LL
0.172
24.1
< 15
29
6:30
0.157
24
6.5
<0.5
<2.809
6
30
6:30
1
0.166
23.7
Monthly Average Limit:
0.27
15
6
30
200
Monthly Average:
0.128267
22.790909
10.777778
7.708
0
4.7918
9.971626
5.66
Daily Maximum:
0.187
124.1
16.6
129
9
to
6.667
131
6.04
Daily Minimum:
0.081
21.1
6.23
0
6.04
0
0
4
5.21
**** No Reporting Reason: ENFRUSE = No Flow-Rettse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
AUG 15 lino
C E W-f1-','A L 1"II-r-':

NPDES PERMIT NOf NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
V
O
6
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U 1=
E
OC
e
F'
E
Q
O
N
F
A
O
rn
OU
O 1
1 .
C
7 C
C0600
C0665
TGP3B
00556
Monthly
Monthly
Quarterly
Weekly
Composite
Composite
Composite
Grab
TOTALN - Cone
TOTALP - Cone
CER17DPF
011-GRSE
2400 clock
Hrs
2400 clock
Hrs
V/BM
mg/I
mg/I
Pass/Fail
mg/I
1
6:30
8
Y
<5.5
2
6:30
8
Y
3
6:30
8
Y
4
5
6
6:30
8
Y
7
6:30
8
Y
23.96
9.6
<5.5
8
6:30
8
Y
1
9 1
6:30
8
Y
10
6:30
8
Y
II
12
13
6:30
8
Y
114
1
6:30
8
Y
IS
1
6:30
8
Y
<5.1
16
1
6:30
8
Y
17
6:30
8
Y
r
6:30
8
Y
6:30
8
Y
6:30
8
Y
<5.15
23
6:30
8
Y
24
6 30
8
Y
25
26
27
6:30
8
Y
28
6:30
8
Y
29
6:30
8
Y
<5.05
30
630
8
Y
Monthly Average Limit:
Monthly Average:
23,86
9.6
1
0 '
Daily Maximum:
23.86
9.6
1
0
Daily Minimum:
123.86
19.6
1 I
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO) NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
u
G
a
=
a
E E
U P
P
o
a
=
E-
—
d
O
e
O
e
a
C 1
d
e
cG
O
o
`
7 C
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD - Cone
TSS - Cone
2400 clock
Hrs
2400 clock
Hrs
IN
mgA
mg/I
1
6:30
8
Y
242
310
2
6:30
8
Y
3
6:30
8
Y
4
5
6
6:30
8
Y
7
6:30
8
Y
342
276
8
6:30
8
Y
9
6:30
8
Y
10
6:30
8
Y
12
r11
13
630
8
Y
14
6:30
8
Y
15
6:30
8
Y
217
308
16
6:30
a
Y
17
6:30
8
Y
18
19
20
6:30
8
Y
21
6:30
8
Y
22
6:30
8
Y
216
456
23
6:30
8
Y
24
6:30
8
Y
25
26
27
6:30
8
Y
28
6:30
8
Y
29
6:30
8
Y
227
1093
30
6:30
8
Y
Monthly Average Limit:
Monthly Average:
248.8
489.6
Daily Maximum:
342
1093
Daily Minimum:
216
276
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO
J NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 06-2016 (June 2016)
Report Comments:
This DMR is being amended as the Toxicity was left.
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed

NPDES PERMIT NCpr NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4
eDMR PERIOD: 06-2016 (.tune 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 08/02/2016
08/01/2016
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #:[phone] 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
08/02/2016
Perm iittt e/Submitter Sj ature:*** Danny Gabriel E-Mail:[e-mail] Phone 4:704-278-4777 Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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 fines and imprisonment for
knowing violations.
LAB NAME: Statesville Analytical, Inc.
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/s-,e,p/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.: NCO049867
FACHMIRY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
3
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
RECEIVED/NC;7ENR/DWI
UL � Z016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NQQpCS
MOORESVILLE R`=G!,_)N .L OFFICE
G
$
E
U F
E
P
F'
E
: t
-
O
C
O
O
7 tz
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD - Cone
NH3-N - Conc
TSS - Conc
FEC COLT
DO
2400 clock
Hrs
2400 clock
Hrs
Y/BM
mgd
deg c
so
ug/I
mg/I
mg/I
mg/l
0/100m1
mgA
1
6:30
8
Y
0.139
21.5
<15
9
<0.5
6.667
14
2
6:30
8
Y
0.14
21.7
3
6:30
8
Y
0.099
21.5
4
0.099
5
o099
6
6:30
8
Y
0.148 123.8
6.28
< 15
5.21
7
6:30
8
Y
0.129
23.1
<15
9
<0.5
6.667
4
8
6:30
8
Y
0.105
22.3
9
6:3
88
Y
0.113
21.4
10
6:30
8
Y
0.081
21.3
It
0.081
12
0.081
13
6:30
8
Y
0.127
23.4
6.6
29
5.91
14
6:30
8
Y
0.145
23.6
< 15
15
6:30
8
Y
0.166
23.6
6.04
<0.5
5.625
31
16
6:30
8
Y
0.152
23.2
17
6:30
8
Y
0.099
23.9
I8
0.099
19
0.099
20
6:30
8
Y
0.152
21.1
6.23
22
6.04
21
6:30
8
Y
0.145
21.4
24
6:30
8
Y
0.179
22.1
8
<0.5
5
9
6:30
8
Y
0.187
23.1
r
6:30
8
Y
0.101
23.6
0.101
0.101
27
6:30
8
Y
0.186
24
6.6
22
5.58
28
6:30
8
Y
0.172
24.1
< 15
29
6:30
8
Y
0.157
24
6.5
<0.5
<2.909
6
30
630
8
Y
0.166
23.7
Monthly Average Limit:
0.27
15
6
30
200
Monthly Average:
0,128267
22,790909
10.777778
7.708
0
4.7918
9.871626
5.66
Daily Maximum:
0.187
24.1
6.6
29
9
0
6.667
31
6.04
Daily Minimum:
0.081
21.1
6.23
0
16.04
10
0
14
15.21
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
RECEIVED
JUL 2 0 2016
CENTIRAe- F«eS

NPDES PERMIT NO.: NCO049867
I
FACII�Y NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
a
,`�,
$
E Ee
U P
E
F
U
F' 1
2
_
¢
O
in
O
Fey',
O 1
O
U
O 1
•e° :
°' a
C
7 C
C0600
C0665
TGP3B
00556
Monthly
Monthly
Quarterly
Weekly
Composite
Composite
Composite
Grab
TOTAL N-Cone
TOTALP - Cone
CER17DPF
OIL-GRSE
2400 clock
Hrs
2400 clock
firs
YB/N
mg/I
mg/l
pass/fail
mg/I
1
6:30
8
Y
<5.5
2
6:30
8
Y
3
6:30
8
Y
4
5
6
6:30
8
Y
7
6:30
8
Y
23.86
9.6
<5.5
8
6:30
8
Y
9
6:30
8
Y
10
6:30
8
Y
11
12
13
6:30
8
Y
14
6:30
8
Y
15
6:30
18
Y
< 5. I
16
6:30
8
Y
17
6:30
8
Y
18
19
20
6:30
is
Y
6:30
8
Y
6:30
8
Y
<5.15
r
6:3
88
Y
6:30
8
Y
26
27
6:30
8
Y
28
6:30
8
Y
29
6:30
8
Y
<5.05
30
1630
8
Y
Monthly Average Limit:
Monthly Average:
23.86
9.6
0
Daily Maximum:
23.86
9.6
0
Daily Minimum:
23.86
9.6
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C
c
$,
O F
E
P
U
F
E
t
Ta
O
y
e
O
O
O
7 cL
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD - Conc
TSS -Conc
2400 clock
Hrs
2400 clock
Hrs
Y/BN
mg/I
mg/l
1
630
8
Y
242
310
2
6:30
8
Y
3
6:30
8
Y
4
5
6
6:30
8
Y
7
6:30
8
Y
342
276
8
6:30
8
Y
9
6:30
8
Y
10
630
8
Y
11
12
13
630
8
Y
14
6:30
8
Y
15
6:30
8
Y
217
308
16
6:30
8
Y
17
6:30
8
Y
IS
19
20
6:30
8
Y
6:30
8
Y
8
Y
216
456
V
8
Y
8
Y
25
q6:30
26
27
8
Y
28
8
Y
29
6:30
8
Y
227
1093
30
6:30
8
Y
Monthly Average Limit:
Monthly Average:
248.9
488.6
Daily Maximum:
342
1093
Daily Minimum:
1216
276
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACII,!PIY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4
eDMR PERIOD: 06-2016 (June 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE 9: 7048724697
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 07/12/2016
07/12/2016
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/12/2016
Permittee/Submit r Signature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.:tN00049867
FACILITY N.�ME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4,
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active 3
COUNTY: Rowan
ORC CERT NUMBER: 989809 RECEIVED/NCDENR/DWR
STATUS: Processed J UI f v c' 0 L I G
VJQ,R0S
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGP-rTNO L� "0 `Ifs' 0`'
a
c
E
_
o f
U F~
E
F
12a "
F
E
F
-
c
O
N
C
A
c
O
OU
a
O
7'_ C
50050
00010
004e1)
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekl
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD - Conc
NH3-N - Conc
TSS - Conc
FEC COLI
DO
2400 clock
Hrs
12400 clock
Hrs
Y/BM
mgd
deg c
su
1 ugA
m
mg/I
mg/I
N/100ml
mgA
1
7:15
6
Y
0.106
2
6:05
8.5
Y
0.188
20.2
6.57
29
5 34
3
6:00
8.5
Y
0.147
20
22
4
6:00
9.5
Y
1
0.124
19.4
6
<0.5
4,1IR
1
5
6:00
8.5
Y
0.128
19
6
8:55
1.83
B
0.076
1 17.5
7
0.076
8
0.076
9
6:30
8
Y
0.121
19.3
6.4
28
5.4
10
6:30
8
Y
0.115
19
<15
11
6:30
8
Y
0.131
20.9
12
<0,5
6
< 1
12
6:30
8
Y
0,116
21
13
6:30
8
Y
0.083
120.6
14
0.083
15
0.083
16
6,30
8
Y
0.148
17.5
6.29
29
5,98
17
6:30
8
Y
1
0.185
17.1
1
20
18
6:30
8
Y
0.112
17.3
9
<0.5
4.186
< 1
19
6:30
8
Y
0.113
16.9
20
6:30
8
Y
0.139
16.5
21
0.139
0.139
L22
23
6:30
8
Y
0.143
18.9
6.2
< 15
5.23
24
6:30
8
Y
0.126
18.1
< 15
25
6:30
R
Y
0.167
19.4
13
<0.5
3.75
1
26
6:30
R
Y
0,139
19
27
6:30
8
Y
0,097
19.5
28
0.097
29
0.097
30
HOLIDAY
31
6:30
8
Y
0.148
21.4
6.19
< 15
15.14
Monthly Average Limit:
0.27
15
6
30
200
Monthly Average:
0.1214
18.928571 1
14.222222
10
0
4.5135
1
5.418
Daily Maximum:
0.188
21.4
6.57
29
13
0
6
1
5.98
Daily Minimum: 1
0.076
16.5
6.19 10
16
10
13.75
10
5.14
---- NO Keporting Keason: t:,NrKUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
RECEIVED
JUN 13 2016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO:: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
a
E
v
„
E
U P
E
P
-
'
°
E
U
F1
2!
t
Q
O
A
61
O
2
e
O
E
f•%
a
O
2
in
C
U
O
�
� i
C 9
1Z C
C0600
C0665
00556
Monthly
Monthly
Weekly
Composite
Composite
Crab
TOTALN - Cone
TOTALP - Cone
OIL-GRSE
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mgA
mg/I
mg/I
1
7:15
6
Y
2
6:05
8.5
Y
3
6:00
8.5
Y
4
6:00
8.5
Y
21.02
7.6
< 5.1
5
6:00
8.5
Y
6
8:55
1.83
B
7
8
9
6:30
8
Y
10
6:30
8
Y
11
6:30
8
Y
<5.4
12
6:30
8
Y
13
6:30
8
Y
14
I5
16
6:30
8
Y
17
6:30
8
Y
18
6:30
8
Y
<5.05
19
6:30
18
Y
20
6:30
8
Y
21
22
23
6:30
8
Y
24
6:30
8
Y
25
6:30
8
Y
<5.1
26
6:30
8
Y
27
6:30
8
Y
28
29
30
HOLIDAY
31
6:30
8
Y
Monthly Average Limit:
Monthly Average:
21 02
7.6
0
Daily Maximum:
21.02
7.6
0
Daily Minimum:
21.02
7.6
0
"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.:NC0049867
FACILITY NFNE: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
G
n
U P
E
P
E4
U
F°
E
F
-
1 O
ti
O
1=
O
j
C
O
°
a
1 7'_ W
C0310
C05,30
Weekly
Weekly
Composite
Composite
BOD -Conc
TSS - Conc
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mg/1
mg4
1
7:15
6
Y
2
6:05
8.5
Y
3
6:00
8.5
Y
J
1
6:00
8.5
1 Y
205
159
5
6:00
8.5
Y
6
8:55
1.83
B
7
8
9
6:30
8
Y
10
6:30
8
1 Y
II
6:30
8
Y
310
216
12
630
8
Y
13
6:30
8
Y
14
1S
16
6:30
8
Y
17
6:30
8
Y
18
6:30
8
Y
263
344
19
6:30
8
Y
20
6:30
8
Y
21
22
23
6:30
8
Y
24
6:30
8
Y
2S
6:30
8
Y
273
232
26
6:30
8
Y
27
6:30
8
Y
28
29
30
HOLIDAY
31
6:30
8
Y
Monthly Average Limit:
Monthly Average:
262.75
237,75
Daily Maximum:
310 1344
Daily Minimum:
205
159
"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.rNC0049867
FACILITY N�PE: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4
eDMR PERIOD: 05-2016 (May 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 06/06/2016
7410 06/06/2016
ORC/Certifier Signature: Todd Robinson E-Mail:trobinsonrestatesvilleanalytical.com Phone #:[phone] 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/Submit Signature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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 I SA NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO:: NCO049867
FA01 ITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 3_0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
RECEIVED/NCOENR/DWR
STATUS: Processed 5 E P - 6 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS%*W�IUS
L-b LLE REGIONAL OFFICE
C
c
$
E
U F
E
U
F
E
_
O
C
O
e
C
O
�
a o
7 tY
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C IPH
CHLORINE
BOD - Cant
NHS-N - Cone
TSS - Cone
FCOLI BR
DO
2400 clock
Hrs
2400 clock
Hrs
YB/N
mgd
deg c
su
ug/l
mg/I
mgA
mgA
#1100ml
mgA
I
6:30
8
Y
0.07
15.5
2
3
r50.07
0.07
q
6:30
8
Y
0.11
15.3
6.46
35
5.74
6:30
8
Y
0.101
15.3
< 15
6
6:30
8
Y
0.104
15
9
<0.5
8.25
3
7
6:30
8
Y
0.108
15.3
8
6:30
8
Y
0.071
15.2
q
0.071
0.071
11
6:30
8
Y
0.12
12.9
6.17
33
6.23
12
r1410
6:30
8
Y
0.117
13
31
13
6:30
8
Y
0.1
13
6.38
12.3
1.63
32
3
6:30
18
Y
1
0.098
12.8
I5
6:30
9.5
Y
0.068
12.6
16
0.068
17
0.068
I8
6:30
8
Y
0.132
15.5
6.12
22
5.24
19
6:30
8
Y
0.124
15.7
28
20
6:30
8
Y
0.123
16
12
<0.5
14
2
21
6:30
8
Y
0.108
16.3
22
6:30
8
Y
0.076
16.2
23
0.076
24
0.076
25
6:30
8
Y
0.117
18
6.5
24
5.26
26
6:30
8
Y
0.127
18
23
27
6:30
8
Y
0.117
18.2
7
LoI
5.714
4
28
6:30
8
Y
0.105
18.5
29
6:30
8
Y
0.106
18.8
30
0.106
Monthly Average Limit:
0.27
I5
6
30
200
Monthly Average:
0.0956
15.57619
24.5
10.075
0.66
14.991
2.912951
5.6175
Daily Maximum:
0.132
18.8
6.5
35
12.3
1.63
32
4
6.23
Daily Minimum:
0.068
12.6
6.12
10
7
0
5.714
2
5.24
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
.E BVE""
AUG 2 6 2016
CENTRAL FILES
DVkfR SECTION

NPDES PERMrr NO.: NCO049867
FACSLITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
a
d
E
V F
E
�•
F
E
¢
O 1
rn
O
e
{"
0
O
•d
rn
O
•a ;
i ri
C0600
C0665
COMER
01092
00556
01027
01042
01077
00340
nn720
01051
Monthly
monthly
Weekly
Composite
Composite
Grab
Composite
Grab
Composite
Composite
Composite
Composite
Calculated
Composite
TOTAL ITOTALP.
MERCUR IZINC
OIL-GRSF.
CADMIU
COPPER ISILVER
COD ICN-TOT
LEAD
clock
Mrs
2400 clock
Hrs
Y/R/N
mg/I
mg1l
mg/1
mg/I
mg/I
mg/I
mg/1
mg/l
mg/I
mgfl
mg/I
I
6:30
8
Y
r2400
2
3
4 1
6:30 18
Y
5
8
Y
6
8
Y
46.32
11.5
9.6
7
r30
8
Y
8
8
Y
9
11
6:30
8
Y
r1310
12
6:30
8
Y
6:30
8
Y
12.3
0.000018
0.1
<5.1
<0.001
<0.05
<0,0025
145
0.008
<0.0025
14
6:30
8
Y
15
6:30
9.5
Y
16
17
Is
6:30
8
Y
19
6:30
8
Y
20
6:30
8
Y
< 5.05
21
6:30
8
Y
22
6:30
8
Y
23
24
25
6:30
8
Y
26
6:30
8
Y
27
6:30
8
Y
<5.5
28
6,30
8
Y
29
6:30
8
Y
30
Monthly Average Limit:
Monthly Average:
46.32
11.9
0.000018
0.1
2.15
0
0
0
1145
0.008
0
Daily Maximum:
46.32
12.3
0.000018
0.1
8.6
0
0
0
145
0,008
0
Daily Minimum:
46.32
11.5
0.000018
0.1
0
0
0
0
1 145
0.008
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.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
w
G
E
ti
6
U F
E
F
E
c
F
E
F.
�
G
a
O
;2
O
a
O
C
O
L
a
7: �
71900
01067
01147
01002
01062
01034
01105
Calculated
Composite
Composite
Composite
Composite
Composite
Composite
MERCURY
NICKEL
Se -TOTAL
As -TOTAL
MOLY
Cr-TOTAL
ALUMINUM
2400 clock
Hrs
2400 clock
Hrs
Y/BM
mgA
mgA
mgA
mgA
mgA
mgA
mgA
1
6:30
8
Y
2
3
4
6:30
8
Y
5
6:30
8
Y
6
6:30
8
Y
7
6:30
8
Y
8
630
8
Y
9
10
11
1
6:30
8
Y
12
6:30
8
Y
13
6:30
8
Y
0.01
<0.005
<0.005
0.0065
<0.002
1.26
14
6:30
8
Y
19
6:30
9.5
Y
16
17
18
6:30
8
Y
19
6:30
8
Y
20
6:30
8
Y
21
6:30
8
Y
22
6:30
8
1 Y
23
24
25
6:30
8
Y
26
6:30
8
Y
27
6:30
8
Y
28
6:30
8
Y
29
6:30
8
Y
30
Monthly Average Limit:
Monthly Average:
0.01
0
0
0.0065
0
1.26
Daily Maximum:
0.01
0
0
0.0065
0
1.26
Daily Minimum:
0.01
0
0
0.0065
0
1.26
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC; Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C
a
EE
U P
E
U
'<
F
c
�
O
O
F
�
O 1
rn
O
U
O 1
°
°o e
� u
7 e4
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD - Cone
TSS - Cone
2400 clock
Hrs
2400 clock
Hrs
Y/BM
mg/I
mg/1
I
6:30
8
Y
2
3
4 1
6:30 18
Y
6:30
8
Y
6:30
8
Y
256
216
r
6:30
8
Y
6:30
8
Y
10
11
6:30
8
Y
12
6:30
8
Y
13
6:30
8
Y
406
180
14
6:30
8
Y
15
6:30
9.5
Y
16
17
18
6:30
8
Y
6:30
8
Y
6:30
8
Y
256
432
r2'�
630
8
Y
6:30
8
Y
24
25
6:30
8
Y
26
6:30
8
Y
27
6:30
8
Y
305
180
28
6:30
8
Y
29
6:30
8
Y
30
Monthly Average Limit:
Monthly Average:
305.75
252
Daily Maximum:
406
432
Daily Minimum:
256
180
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NC0049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 3.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 08/17/2016
I
08/17/2016
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone 4:704-881-4598 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.
08/17/2016
Permittee/Submi Zer Signature:*** Danny Gabriel E-Mail:[e-mail] Phone 4:704-278-4777 Date
Perm ittee Address: hird Creek Church Rd Cleveland NC 27013 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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdcs/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.: NC0049867 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACaLITY NAME: Cleveland WWTP CLASS: WW-2 COUNTY: Rowan
OWNER NAME: Town of Cleveland ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 04-2016 (April 2016) VERSION: 3.0 STATUS: Processed
Report Comments:
This DMR is being amended due to the STM data was left off. Also due to the metals were listed as calculated instead of composite and the low level mercury wasn't coded
correct.

NPDES PERMIT NO.: NC00-S9867 PERMIT VERSION: 4_0 PERMIT STATUS: Active
FACILITY NAME: y leveland WWTP CLASS: WW-2 COUNTY: Rowan
OWNER NAME: Town of Cleveland ORC: Todd Franklin Robinson ORC CERT NUMBER: 989§09 EIVEDIN(MI:NRIDWR
GRADE: WW-4. ORC HAS CHANGED: No
.1I11_ r- 2.016
eDMR PERIOD: 04-2016 (April 2016) VERSION: 2.0 STATUS: Processed
t r- REG11 IAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA'�2G1*`+1:F NO
d
G
a
E
=
c
E
U F
E
-
7
E
U
F'
E
t
•C
d
A
O
p"n
c
O
E
F
O
,�*..
in
e
OU
O
•L :
7 C
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD - Conc
NH3-N - Conc
TSS - Conc
FEC COLI
DO
2400 clock
Hrs
2400 clock
Hrs
YB/N
mgd
deg c
su
ug/I
mg/I
me
mgA
4/100ml
mg/I
1
6:30
8
Y
0.07
15.5
2
0.07
3
0.07
4
6:30
8
Y
0.11
15.3
6.46
35
5.74
6:30
8
Y
0.101
15.3
<15
6
6:30
8
Y
0.104
15
9
< 0.5
8.25
3
7
r95
6:30
8
Y
0.109
15.3
8
6:30
8
Y
0.071
15.2
0,071
10
0.071
II
6:30
8
Y
0.12
12.9
6.17
33
6.23
12
630
8
Y
0,117
13
31
13
6:30
8
Y
0.1
13
6.38
12.3
1.63
32
3
14
1
1
6:30
8
Y
0.088
12.8
15
6:30
19.5
Y
0.068
12.6
16
0.068
17
0,068
18
6:30
8
Y
0.132
15.5
6.12
22
5.24
19
6:30
8
Y
1
0.124
15.7
28
20
6:30
18
Y
0.123
16
12
< 0.5
14
2
21
6:30
8
Y
0.108
16.3
22
6:30
8
Y
0.076
16.2
23
0.076
24
0.076
25
6:30
8
Y
0.117
18
6.5
24
5.26
26
6:30
8
Y
0.127
18
23
27
6'30
8
Y
0.117
18.2
7
1.01
5.714
4
28
630
8
Y
0.105
18.5
29
6:30
8
Y
0.106
18.8
30
0.106
Monthly Average Limit:
0.27
15
6
30
200
Monthly Average:
0,0956
15,57619
24.5
10.075
0.66
14,991
2.912951
5.6175
Daily Maximum:
0.132
18.8
6.5
35
12.3
1.63
32
4
6.23
Daily Minimum:
0,068
12.6
6.12
0
7
0
5,714
2
5,24
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
� C' IVED
JUL 11 2016
CEK - P\L FILES
®'AjP-, SECTION

NPDES PERMIT NO.: NC0049867
FACILITY NAME: ileveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
c
c
E
a
S. E
U F
E
P
V
F
E
F
—
O
y
c
O
O
O
C
z ce
C0600
C0665
01042
01077 .
00720
01051
71900
01067
01147
01002
01062
Monthly
Monthly
Composite
Composite
Calculated
Calculated
Calculated
Calculated
Calculated
Calculated
Calculated
Calculated
Calculated
TOTALN
TOTALP-
COPPER
SILVER
CYANIDE
LEAD
IMERCUR
NICKEL
ISELENIU
ARSENIC IMOLY
2400 clock
Hrs
2400 clock
Hrs
Y/I3M
mgA
mgA
mg/1
mgA
mgA
mgA
mgA
mgA
mgA
mgA
mgA
1
6:30
8
Y
2
3
4
6:30
8
Y
5
6:30
8
Y
6
6:30
8
IY 1
46.32
11.5
7
6:30
8
Y
8
6:30
8
Y
9
10
11
6:30
8
Y
12
6:30
8
Y
13
6:30
8
Y
12.3
< 0.05
< 0.0025
0.008
< 0.0025
0.000018
0.01
110.005
< 0.005
0.0065
14
1
6:30
8
Y
15
630
9.5
Y
16
17
18
6:30
8
Y
19
6:30
8
Y
20
6:30
8
Y
21
6:30
8
Y
22
6:30
8
Y
23
24
25
6:30
8
Y
26
6:30
8
1 Y
27
6:30
8
Y
28
6:30
8
Y
29
6:30
8
Y
30
1 4-1
Monthly Average Limit:
Monthly Average:
46.32
11.9
0
0
0.008
0
0.000018
0.01
0
0
L065
Daily Maximum:
46.32
12.3
0
0
0.008
0
10.000018
10.01
10
0
0.0065
Daily Minimum:
46.32
11.5
0
0
0.008
0
0.000018
0.01
0
0
0.0065
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCOM9867
FACILITY NAME: i�'leveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
a
E
Ey
E
U i-
EF 1
O
O
O
O
z
7 5 I
01034
01027
01105
01092
00556
00340
Weekly
Calculated
Calculated
Calculated
Calculated
Grab
Calculated
CHROMIUM
CADMIUM
ALUMINUM
ZINC
OIL-GRSE
COD
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mgA
mgA
mg/I
kg/day
mgA
mg/I
1
6:30
8
Y
2
3
4
6:30
8
Y
5
6:30
8
Y
6
6:30
8
Y
8.6
7
6:30
8
Y
8
6:30
8
Y
9
10
11
6:30
8
Y
12
630
8
Y
6:30
8
Y
< 0.002
< 0.001
1.26
0.1
< 5.1
145
14
6:30
8
Y
r1613
15
6,30
9.5
Y
17
IS
630
8
Y
19
6:30
8
Y
20
6:30
8
Y
< 5.05
21
6:30
8
Y
22
6:30
8
Y
23
24
25
8
Y
26
8
Y
27
VO
8
Y
<5.5
28
8
Y
29
:8
Y
30
Monthly Average Limit:
Monthly Average:
0
0
1.26
0.1
2.15
145
Daily Maximum:
0
0
1.26
0.1
8.6
145
Daily Minimum:
0
0
1.26
0.1
0
145
•"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC00P?9867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
O
c
EV
O F
E
O
F
2
ti
O
y
O
C
O
C
O
p x
C
7 C
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD - Cone
TSS - Co
2400 clock
Hrs
2400 clock
Hm
Y/B/N
mg/I
mg/I
1
6:30
8
Y
2
3
4
6:30
8
Y
5
6:30
8
Y
6
6:30
8
1 Y
256
216
7
6:30
8
Y
8
6:30
8
Y
9
IO
11
6:30
8
Y
12
6:30
8
Y
13
6:30
8
Y
406
180
14
6:30
8
Y
15
6:30
9.5
Y
16
17
l8
6:30
8
Y
19
6:30
8
Y
20
6:30
8
Y
256
432
21
6:30
8
Y
22
630
8
Y
23
24
25
630
8
Y
26
6:30
8
Y
27
6:30
8
Y
305
180
28
6:30
8
Y
29
6:30
8
Y
30
Monthly Average Limit:
Monthly Average:
305.75
252
Daily Maximum:
406
432
Daily Minimum:
256
180
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCOC:'9867
FACILITY NAME: 61eveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 06/27/2016
06/27/2016
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #:[phone] 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.
06/27/2016
Perm ittee/Submitteg 3-rgnature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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: T. Robinson
.CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NCOC,9867
PERMIT VERSION: 4.0
FACILITY NAME: Xleveland WWTP
CLASS: WW-2
OWNER NAME: Town of Cleveland
ORC: Todd Franklin Robinson
GRADE: WW-4.
ORC HAS CHANGED: No
eDMR PERIOD: 04-2016 (April 2016)
VERSION: 2.0
Report Comments:
This DMR is beine amended due to the STM data was left off.
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed

pppppp-
NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OVINER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 999809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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E
i7
e
E
U
_
F
E
¢
S
O
�Z!
C
c
F-
E
O
in
O
u
O
•L ;
' °
z
7 a
50050
min
00400
50060
C0310
C0610
C0530
3lfilfi
00300
Continuous
S X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Gral
FLOW
TEMP-C
PH
CHLORINE
BOD - Cone
NH3-N-Con e
TSS - Cone
FEC COLI
DO
2400 clock
H.
2400 clock
Hrs
Y/B/N
mgd
deg c
su
ug/I
mgA
mgA
m94
W100ml
mg/I
1
6:30
8
Y
0.07
15.5
2
0.07
3
0.07
_
4
6:30
8
Y
0.11
15.3
6.46
35
5.74
5
6:30
8
Y
0.101
15.3
< 15
6
6:30
8
Y
0.104
15
9
<0.5
8.25
3
7
6:30
8
V
0.108
15.3
8
6:30
8
Y
0.071
15.2
g
0.071
I 0
0.071
II
6:30
8
Y
0.12
12.9
6.17
33
6.23
12
6:30
8
Y
0.117
13
31
13
6:30
8
Y
0.1
13
6.39
i2.3
1.63
32
3
14
6:30
8
Y
0.088
12.8
15
6:30
9.5
Y
0.068
12.6
16
1
1
0.068
17
0.068
18
6:30
8
Y
0.132
15.5
6.12
22
5.24
19
6:30
8
Y
0.124
15,7
28
20
6:30
8
Y
0.123
16
12
<0.5
14
2
21
6:30
8
Y
0.108
16.3
22
6:30
8
Y
0.076
16.2
23
0.076
_
24
0.076
25
6:30
8
Y
0.117
18
6.5
24
5.26
26
6_30
8
Y
0.127
18
23
27
630
8
Y
0.117
18.2
7
1.01
5.714
4
28
6:30
8
Y
0.105
18.5
29
6:30
8
Y
0.106
18.8
30
0.106
Monthly Average Limit:
0.27
15
6
30
200
Monthly Average
0.0956
15.57619
24.5
10.075
0.66
14.991
2.912951
5 6175
Daily Maximum:
0.132
18.8
6.5
35
12.3
1.63
32
4
6.23
Daily Minimum:
0.068
_
12.6
6.12
0
7
0
5 714
5.24
"•' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weathcr; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

ppppppp—
NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
c
o,
U F
is
o
V
F
F
—
O
y
e
O
O
O
O
°' o
7 a
C0600
C0665
01042
01077
00720
01051
71900
01067
01147
01002
01062
Monthly
Monthly
Composite
Composite
Calculated
Calculated
Calculated
Calculated
Calculated
Calculated
Calculated
Calculated
Calculated
TOTALN
TOTALP-
COPPER
STLVER
CYANIDE
LEAD
MF.RCUR
NICKEL
SELENIU
ARSENIC
MOLL'
2400 clock itirs
2400 clock
Hrs
MIN
mgA
mgA
mgA
mgA
mgA
mgA
mgA
mgA
mgA
mgA
mgA
I
6:30
8
Y
2
3
4
6:30
8
Y
5
6:30
8
Y
6
1
6:30
8
Y
46.32
11.5
7 1
6:30 18
IY
8
6:30
8
Y
9
10
1 t
6:30
8
Y
12
6:30
8
Y
13
6:30
8
Y
12.3
< 0.05
< 0.0025
0.008
< 0.0025
0.000018
0.01
< 0.005
< 0.005
0.0065
14
6:30
8
Y
15
6:30
9.5
Y
Ifi
17
18
6:30
8
Y
19
6:30
8
Y
20
6:30
8
Y
21
6:30
8
Y
22
6:30
8
Y
23
24
25
6:30
8
Y
26
6:30
8
Y
27
6:30
8
Y
211
6:30
8
Y
29
6:30
8
Y
3n
Monthly Average Limit:
Monthly Average:
46.32
11.9
0
0
0.008
0
0.000018
0.01
0
0
0.0065
Daily Maximum':
46.32
12.3
0
0
0.008
0
0.000018
0.01
0
0
0.0065
Daily Minimum:
46.32
11.5
0
0
0.006
10
10.000018
0.01
0
0
0.0065
"" No Reporting Reason: ENFRUSE = No Flow. Reuse/Ri c* ycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

pppppp�
NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
c
c
v:
_
E E
V
E
P
E
E
U
t✓
E
_
t
a
C
e
O
o
O
N
O
a
O
° °
04"
>-
01034
01027
01105
01092
00556
On340
Weekly
Calculated
Calculated
Calculated
Calculated
Grab
Calculated
CHROMIUM
CADMIUM
ALUMINUM
ZINC
OIIrGRSE
COD
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mg/I
mgA
mg/l
kg/day
mg/l
mg/I
1
6:30
8
Y
2
3
J 1
1
6:30
8
Y
5
6:30
8
Y
6
6:30
8
Y
8.6
7
6:30
8
Y
8
6:30
8
Y
9
10
11
6:30
8
Y
12
6:30
8
Y
-
13
6:3n
8
Y
<0.002
<0.001
1.26
0.1
<5.1
145
14
6:30
8
Y
15
6:30
9.5
Y
16
17
..
18
6:30
8
Y
19
6:30
8
Y
20
6:30
8
Y
< 5.05
21
6:30
8
Y
22
6:30
8
Y
23
24
25
6:30
8
Y
2fi
6:30
8
Y
27
6:30
8
Y
<5.$
28
6:30
8
Y
29
6:30
8
Y
30
Monthly Average Limit:
Monthly Average:
0
0
L26
0.1
2.15
145
Daily Maximum:
0
0
1.26
0.1
8.6
145
Daily Minimum:
0
0
1.26
0.1
0
145
"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

ppppppp—
NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
c
—
E
2
v E
U P
E
'F
E
U
F%
E
P
d
O
rn
O
E
P
d
O
y
a
O
a
Cd
7 C
C0310
C0530
Weekly
Weekly
Composite
.
Composite
BOD - Conc
TSS - Conc
2400 clock
firs
2400 clock
Hrs
Y/B/N
mg/I
^'80
I
6:30
8
Y
2
3
4
6:30
8
Y
5
6:30
8
Y
6
6:30
8
Y
256
216
7
6:30
8
Y
S
8
Y
r6:30
9
10
11
6:30
8
Y
12
6:30
8
Y
13
6:30
8
Y
406
180
14
6:30
8
Y
15
6:30
9.5
Y
16
17
IS
6:30
18
Y
19
6:30
8
Y
20
6:30
8
Y
256
432
21
6:30
8
Y
22
6:30
8
Y
23
24
25
6:30
8
Y
26
6:30
8
Y
27
6:30
a
Y
305
180
28
6:30
8
Y
29
6:30
8
Y
30
Monthly Averagc Limit:
Monthly Average:
305.75
252
Daily Maximum:
406
432
Daily Minimum:
256
180
"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 06/27/2016
7O_e4z, � D�14'1�� 06/27/2016
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone 9:704-881-4598 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ii.E.6 of
the NPDES permit.
06/27/2016
Perm ittee/Submitte�gnatu e:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Perm ittee Address: Third Creek Church Rd Cleveland NC 27013 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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

ppppppp—
NPDES PERMIT NO.: NC0049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
Report Comments:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
This DMR is being amended due to the STM data was left off.
PERMIT STATUS: Active
COUNTY: Rowan
ORC CFRT NUMBER: 989809
STATUS: Processed

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME:? -.'own of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4:0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan -�
ORC CERT NUMBER;f4898p9'NCDEP4R/bVVF
Y 3 1 2016
STATUS: Processed
V11QR0s
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO D1S�CHARGE*:-NO
G
o.
m
$,
U F
E
F
o
U
F
F
n
C
O
e
O
E
s
O
u
O
C
O
o
d o
o
Z a
SOOsO
00010
00400
50060
C0310
C0610
C0530
31616
003011
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
ROD -Conc
NH3•N -Conc
TSS - Cone
FF:C COLI
DO
2400 clock I
Firs
2400 clock
Firs
Y/B/N
mgd
deg c
su
ugA
mgA
m A
mgA
01100mI
mgA
1
6:30
8
Y
0.07
15.5
2
0.07
}
0.07
a
6:30
8
Y
0.11
15.3
6.46
35
5.74
5
6:30
8
Y
0.101
15.3
< 15
6
6:30
8
Y
0.104
15
9
< 0.5
9.25
3
7
6:30
8
Y
0.108
15.3
8
6:30
8
Y
0.071
15.2
9
0.071
10
0.071
11
6:30
8
Y
0.12
12.9
6.17
33
6.23
12
6:30
8
Y
0.117
13
31
13
6:30
8
Y
10.1
13
1
12.3
1.46
32
3
14
6:30
8
Y
0.088
12.8
IS
1 6:30
9.5
Y
0.068
12.6
16
0.068
17
0.068
18
6:30
8
Y
0.132
15.5
6.12
22
5.24
19
6:30
8
Y
0.124
15.7
28
20
6:30
8
Y
0.123
16
12
< 0.5
14
2
21
1 6:30
8
Y
0.108
16.3
22
6:30
8
Y
0.076
16.2
23
10.076
24
0.076
25
6:30
8
Y
0.117
I8
6.5
24
5.26
26
6:30
8
Y
0.127
18
23
27
6:30
8
Y
0.117
19.2
7
1.01
5.714
14
28
6:30
8
1 Y
1
0.105
18.5
29
6.30
8
Y
0.106
18.8
$0
0.106
Monthly Average Limit:
0.27
15
6
30
200
Monthly Average:
0.0956
15.57619
24.5
10.075
0.6175
14.991
2.912951
5.6175
Daily Maximum:
0.132
18.8
6.5
35
12.3
1.46
32
4
6.23
Daily Minimum:
0.068
12.6
16.12
0
7
10
5.714
12
5.24
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
RECEIVED
MAY 2 3 2016
CENTRAL FILES
DVIJR SECTION

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
=
G
c
cy
0 E
O F
E
v
U
c
F
E
1r
•�
Ca
a
O
o
O
s
a
O
�
O
ce
O
C
Z C
C0600
C0665
00556
Monthly
Monthly
Weekly
Composite
Composite
Grab
TOTAL N- Cone
TOTAL, P- Cone
OIL•GRSF.
2400 clock
Hrs
2400 clock
Hrs
Y/IiM
mg/I
mgfl
mg/I
1
2
6:30
8
Y
3
4
6:30
8
Y
5
6:30
8
Y
6
6:30
8
Y
46.32
11.5
8.6
7
6:30
8
Y
8
6:30
8
Y
9
10
I1
6:30
8
Y
12
1
6:30
8
1 Y
13
6:30
8
Y
<5.1
14
6:30
8
Y
15
16
6:30
9.5
Y
17
18
6:30
8
Y
19
6:30
8
Y
20
6:30
8
Y
< 5.05
21
22
23
6:30
6:30
8
8
Y
Y
24
25
6:30
8
Y
26
6:30
8
Y
27
6:30
8
Y
< 5.5
28
6:30
8
Y
29
6:30
8
Y
30
Monthly Average Limit:
Monthly Average:
46.32
11.5
2.15
Daily Maximum:
46.32
11.5
8.6
Daily Minimum:
46.32
11.5
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
I'
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
m
C
y
.�.
o f
O F
6
E
c
F
E
�
o
O
�
O
fi
c
O
d'
C
O
en
o
z a
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD - Cone
TSS - Cone
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
m /I
mg/I
1
6:30
S
Y
2
3
4
5
6:30
6:30
8
8
Y
Y
6
Y
256
216
7
Y
8
Y
9
W6:308
10
11
Y
12
Y
13
6:30
8
Y
406
180
14
6:30
8
Y
15
6:30
9.5
Y
16
17
18
6:30
8
Y
19
6:30
8
Y
20
6:30
8
Y
256
432
21
6:30
8
1 Y
22
6:30
8
Y
23
24
25
6:30
8
Y
26
6:30
8
Y
27
6:30
8
Y
305
180
28
6:30
8
Y
29
6:30
8
Y
30
Monthly Average Limit:
Monthly Average:
305.75
252
Daily Maximum:
406
432
Daily Minimum:
256
180
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: own otl Cleveland
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 05/12/2016
OS/ 1 1 /2016
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #:[phone] 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
05/12/2016
v
bmitter Si ture:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Per, '�tte/�u
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NCO049867
•r`
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE; WW-4.
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
F RE'D
STATUS: Processed APR 2 2 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIAWK a § N G UNIT
m
G
a
•EO
c
y
E E
U F
FE
v
U
c
F
E
F
is
C
a
O
e
O
CE.i
8
i
a
O
N
tn
O
a
O
C
•t
c
°' o
c �
Z C
50050 00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous 5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW TEMP-C
PH
CHLORINE
BOD - Cone
NH3-N - Cone
TSS - Cane
FEC COLT
DO
2400 clock
Hrs
2400 clock
Hrs
YB/N
mgd deg c
su
ugA
mgA
mgA
mgA
#/100ml
mgA
1
6:30 18.5
Y 1
0.13 10.2
121
7
< 0.5 17.25
5
2
6:30
8.5
Y
0.139 9.9
SEC
IVED/NC
ENRIDWf
3
4
6:30
6:30
8.75
8.5
Y
Y
0.133 10
0.072 12.4
- -
iUl ®
U 1 b
5
0.072
6
7
6:30
8.5
Y
0.072
0.1 ] 0.5
6.26
< 15
v• n
r r r` �+``
5
i A
7.35
8
6:30
9.5
Y
0.106 10.6
23
9
6:30
9.5
Y
0.122 I1
8
< 0.5
4.875
< I
10
6:30
8.5
Y
0.105 11.6
11
6:30
8.5
Y
0.08 16.5
12
0.08
13
0.09
14
6:30
8.5
Y
0.105 17.5
6.22
24
5.32
15
6:30
8.5
Y
0.111 17.2
23
16
6:30
8.5
Y
0.102 17.5
6
< 0.5
4.375
12
17
6:30
8.5
Y
0.125 16.9
18
6:30
8.5
Y
0.069 17
19
0.068
20
0.069
21
6:30
8.5
Y
0.109 12.5
6.81
28
7.78
22
6:30
8.5
Y
0.085 12.2
20
D
6:30
8.5
Y
0.092 12.6
6.46
< 0.5
3.625
< I
24
6:30
8.5
Y
0.077 12.7
25
HOLIDAY
26
0.077
27
0.077
28
6:30
2.25
Y
0.126 15.7
6.06
29
6:30
8.5
Y
0.105 15.5
6.57
19
30
6:30
8.5
Y
0.074 14.8
1
38
6.2
< 0.5
< 3.125
< I
31
6:30
8.5
Y
0.132 15.1
Monthly Average Limit:
0.27
1
30
12
30
200
Monthly Average
0.0964 13.631818
21.777778
6.732
0
4.025
2.267933
6.6275
Daily Maximum:
0.139 17.5
6.81
38
8
0
7.25
12
7.78
Daily Minimum:
0.068 19.9
6.22
0
6
0
0
0
5.32
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

.A
NPDES PERMIT NO.: NCO049867
r
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
n
$
E
U P
E
$
E
U
F
E
6
a
O
N
E
F
3
O
rn
O
O
e*
°' o
Z 9
C0600
C0665
TGP3B
00556
Monthly
Monthly
Quarterly
Weekly
Composite
Composite
Composite
Grab
TOTAL N- Cone
TOTAL P- Cone
CER17DPF
OIL-GRSE
2400 clock
Hrs
2400 clock
Hrs
YB/N
mgA
mgA
pass/fail
mgA
1
6:30
8.5
Y
36.2
4.1
<5.1
2
6:30
8.5
Y
1
3
6:30
8.75
Y
4
6:30
8.5
Y
5
6
7
6:30
8.5
Y
8
6:30
9.5
Y
9
6:30
8.5
Y
<5.1
10
6:30
8.5
Y
11
6:30
8.5
1 Y
12
13
14
6:30
8.5
Y
15
6:30
8.5
Y
16
6:30
8.5
Y
< 5.1
17
6:30
8.5
Y
18
6:30
8.5
Y
19
21,
21
6:30
8.5
Y
22
6:30
8.5
Y
23
6:30
8.5
Y
< 5.1
24
6:30
8.5
Y
25
HOLIDAY
26
27
28
6:30
2.25
Y
29
6:30
8.5
Y
30
6:30
8.5
Y
<5.2
31
6:30
8.5
Y
Monthly Average Limit:
Monthly Average:
36.2
4.1
1
0
Daily Maximum:
36.2
4.1
1
0
Daily Minimum:
36.2
14.1
1
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

-Ii
NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 03-2016 (March 201E
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
c
c.
n
E E
U F%
E
o
U
.9
F
E
n
O
O
b
O
Itt*
O
.
$
Z C
C0310
C0530
Weekly
Weekly
Composite
Composite
ROD - Cone
TSS - Cone
2400 clock
Hcc
2400 clock
Hrs
YB/N
tng/1
mg/1
1
6:30
8.5
Y
359
262
2
6:30
8.5
Y
3
6:30
8.75
Y
4
6:30
8.5
Y
5
6
7
6:30
8.5
Y
R
6:30
9.5
Y
9
6:30
8.5
Y
307
462
10
6:30
8.5
Y
11
6:30
8.5
Y
12
13
14
6:30
8.5
Y
15
6:30
8.5
Y
16
6:30
8.5
Y
341
192
17
1
6:30
18.5
Y
18
6:30
8.5
Y
19
20
21
6:30
8.5
Y
22
1
6:30
18.5
Y
23
6:30
8.5
Y
648
176
24
6:30
8.5
Y
25
HOLIDAY
26
27
28
6:30
2.25
1 Y
29
6:30
8.5
Y
30
1
1
6:30
8.5
Y
492
200
31
6:30
8.5
Y
Monthly Average Limit:
Monthly Average:
429.4
258.4
Daily Maximum:
648
462
Daily Minimum:
307
176
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 03-2016 (March 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 04/13/2016
;c� 04/ 1 1 /2016
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #:[phone] 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
04/13/2016
Permittee/SubVter Signature*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

WDES PERMIT NO.: NC0049$167
'ACILITY NAME: Cleve and WWTP
)WNER NAME: Town of Cleveland
:BADE: WW-4.
DMR PERIOD: 02-2016 (February 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1_0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 9s9899ENIEDINCDENR/DWR
�
STATUS: Processed \'AR 2 9 2016
WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH'A?RW0-".LN03=GIONAL OFFICE
0001D
00400
50060
C0310
C0610
C0530
31616
00300
50050
S
X week
Weekly 2
X week
Weekly
y
Weekly
Weekly
Y
weekly
weekly
V
G
u
c '
U -
2400 clack
C
J
F
Hrs
C
-'•
�__
..
J
2400 clock
L
y
Hrs
C
O
U
O
YBIN
Continuous
°i a
3
Z C
Recorder
Grab
Grab
Grab
Composiro
Composite
Composite
Grab
Grab
FLOW
mgd
TE\fP-C
deg c su
PH
CHLORINE
u g�
BOD - Cone
mg/1
NH3-N - Cone
mg/1
TSS - Cone
mg/1 41100mi
FEC COLI
DO
mgA
7.04
1
6:30
8
Y
0.14
10.1
7
<15
10.2
17
2
6:30
8.17
Y
0.163
10.5
5
<0.5
5.882
11
3
6:30
8
Y
0.228
4
6:30
8
Y
0.152
10.9
10.7
5
6:30
7.67
Y
0.088
0.088
6
0.088
7
8.02
8
6:30
8
Y
0.128
8.9
6.34
15
g
10
6:30
6:30
8
8
Y
Y
0.141
0.144
9.3
9
24
9
<0.5
<2.941
2
I1
6:30
8
Y
0.143
9
12
6:30
8
Y
0.079
9.1
0.079
13
0.079
14
R.94
19
6:30
8
Y
0.15
6.1
6.42
27
16
17
6:30
6:30
8
8
Y
Y
0.265
0.179
6.8
6.8
29
6
< 0.5
13.529
19
18
6:30
8
Y
0.15
6.9
19
6:30
8
Y
0.096
8
0.096
20
0.096
21
22
6:30
0.144
12.6
6.13
< 15
5.9
16
7
< 0.5
4.625
65
23
6:30
0.177
12.5
24
6:30
0.19
12.8
25
6:30
$81
0.138
13
26
6:30
0.083
1208
0.083
27
0.083
18
7.91
79
6:30
0.128
9.9
6.46
25
0.27
30
12
30
200
M1lonthiv Average Limit:
17
6.75
0
6.009
12.83874
7.562
Monthly Average:
0.130966
9.804762
Daily Maximum:
0.265
13
7
6.13
29
0
9
5
0
0
13.529 65 8.94
0
Daily Minimum:
0.079
6.1
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation - AdverseWeather;
0 I -
RC1ED
MAR 1 9 2016
CE i RAL FILES
DWR SECTION

1PDES PERMIT NO.: NCO049 67 PERMIT VERSION: 4.0 PERMIT STATUS: Active
'ACILITY NAME: Cleveland WTP CLASS: WW-2 COUNTY: Rowan
W
)WNER NAME: Town of Cleveland ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809
;BADE: W W-4. ORC HAS CHANGED: No
DMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
e i
n
a
E
=
'o
y
'�
�•
m
r.
u
c
` v
Y
_
E
e
O O
p
O F
F
O
Z a
2400 clack
Hrs
2400 clock
Hrs YB/N
1
6:30
8 Y
2
6:30
8.17 Y
3
6:30
8 Y
4
6:30
8 Y
5
6:30
7.67 Y
16
6:30 8 Y
6:30 8 Y
6:30 8 Y
6:30 8 Y
6:30 8 Y
6:30 8 Y
6:30 8 Y
6:30 8 Y
6:30 8 Y
6:30 8 Y
5:30 8 Y
5:30 8 Y
5:30 8 Y
6:30 8 Y
6:30 8 Y
29 1 1 16:30 Is I Y
Monthly Average Li
Monthly Avern
Daily Maximu
Daily Minim
C0665
;Monthly
00556
Monthly
Composite Composite
TOTAL N - Conc TOTAL
P - Cone
week)
Grab
OIL-GRSE
mg/I
mg/l
m
4.5
< 5.1
16.7
<5.1
< 5.3
5.6
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

PDES PERMIT NO.: NCO049867
AGILITY NAME: Cle n�a d WWTP
WNER NAME: Town of Cleveland
RADE: WW-4.
DMR PERIOD: 02-2016 (February 2016)
'OMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NU1\,iBER: 989809
STATUS: Processed
SUBMISSION DATE: 03/09/2016
03/08/2016
)RC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #.[phone] Date
3y this signature, I certify that this report is accurate and complete to the best of my knowledge.
he permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
e time the permittee became aware of the circumstances. A written submission shall also be
any information shall be provided orally within 24 hours from th
>rovided within 5 days of the time the permittee becomes aware of the circumstances.
tions being taken and a time -table for improvements to be made as required by part II.E.6 of
f the facility is noncompliant, please attach a list of corrective ac
he NPDES permit.
03/09/2016
Permittee/Submit r Signature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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 fines and imprisonment for
knowing violations.
LAB NAME: Statesville Analytical Inc.
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.
** gned by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
Signature of Permittee: If si
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO049867
FACILI11w NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 0 1 -2016 (January 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2_0
PERMIT STATUS: Active 3
COUNTY: Rowan
ORC CERT NUMBER: 989809
RECEIVE DIN CDENRIDWR
STATUS: Processed
016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NW-105
MOORE'SVILL'E RcGit-,p.lAL OFFICE
u
O
a
E
=
E v
E
U F
E
-
e
U
F
E
-
it
O
;n
O
O
c
O
O
C u
Z C
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
_ ..
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD - Conc
NH3-N- Conc
TSS - Conc
FEC COLT
DO
2400 clock
firs
2400 clock
Hrs
YB/N
mgd
deg c
su
ug/I
mg/I
mg/I
mg/I
H/100ml
mg/I
1
HOLIDAY
2
0.09
3
0.09
J 1
6:30
8
Y
0.136
10.6
6.49
< 15
7.8
5
6:30
8
Y
0.14
10.5
17
6
6:30
8
Y
0.137
10.1
6.92
6.29
<0.5
5.12
5
7
6:30
8
Y
0.138
10.2
8
6:30
8
Y
0.094
10.5
9
0.094
0.094
I1
6:30
8
Y
0.138
11.5
6.16
19
6.36
r1310
I2
6:30
8
Y
0.134
10.9
< 15
6:30
8
Y
10.13
10.2
8.74
<0.5
3.375
< 1
14
6:30
8
Y
0.136
10.2
15
1
6:30
8
IY
0.136
10.2
16
0.136
17
0.136
I8
HOLIDAY
19
6:30
8
Y
0.129
9.5
6.21
26
6.01
20
6:30
9
Y
0.146
9.5
5.6
<0.5
4.118
< I
21
6:00
8.5
IY
0.132
10
1
21
22
1
6:30
7.0
Y
0.071
10.3
23
1
0.071
24
0.071
25
6:30
8
Y
0.147
6.2
6.22
23
9.69
26
6:00
8
Y
0.17
9.4
< 15
27
6:30
8
Y
0.182
10.1
5.3
<0.5
4.47
17
28
6:30
8
Y
0.147
10.5
29
6:30
8
Y
0.089
10.5
30
0.089
31
0.089
Monthly Average Limit:
0.27
30
12
30
200
Monthly Average:
0.120414
10.047366
13.25
6.48
0
4.27075
3.03637
7.215
Daily Maximum:
0.182
11.5
6.92
26
8.74
0
5.12
17
8.69
Daily Minimum:
0.071
16.2
16.16
10
5.3
10
3.375
0
6.01
•••* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
JUL i -1 Cu io
La,._

NPDES PERMIT T10.: NCO049867
FACI1,I191 NAME: Cleveland WWTP
i
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 01-2016 (January 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
a
E
`"
c
U P
E
p
—
°i
U
F
E
P
—
6
L
O
N
e
O
P
O
rn
O
t
o
Z Cd
C0600
C0665
01027
01067
01002
01034
01042
01051
01077
01105
00720
Monthly
Monthly
Composite
Composite
Calculated
Calculated
Calculated
Calculated
Calculated
Calculated
Calculated
Calculated
Calculated
TOTALN
TOTALP-
CADMIU
NICKEL
ARSENIC
CHROMI
ICOPPER
LEAD
I SILVER
ALUMINU
CYANIDE
2400 clock
Hrs
2400 clock
Hrs
Y/R/N
mgA
mgA
mgA
mg/l
I mgA
mg/I
mg/I
mg/I
mgA
mgA
mg/l
1
HOLIDAY'
2
3
4
6:30
8
Y
5
6:30
8
Y
6
6:30
8
Y
29.6
5.3
< 0.00036
0.002
< 0.0068
< 0.0014
0.015
< 0.0031
< 0.0019
0.336
0.01
7
6:30
8
Y
8
6:30
8
Y
9
10
I1
6:30
8
Y
12
6:30
8
Y
13
6:30
8
Y
14
6:30
8
Y
15
6:30
8
Y
16
17
I S
HOLIDAY
19
6:30
8
Y
20
6:30
9
Y
21
6:00
8.5
Y
22
6:30
7.0
Y
23
24
25
6:30
8
Y
26
6:00
8
Y
27
6:30
8
Y
28
6:30
8
Y
29
6:30
B
Y
30
31
Monthly Average Limit:
Monthly Average:
29.6
5.3
0
0.002
0
0
0.015
0
0
0.336
0.01
Daily Maximum:
29.6
5.3
0
0.002
0
0
0.015
0
0
0.336
0.01
Daily Minimum:
29.6 15.3
0 10.002
0
0
0.015
0
10
0.336
0.01
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLTDAY = No Visitation —Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 0 1 -2016 (January 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION:. EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
o
c
E
�,
u
a
E E
U P
-
E
U
I;V
F
-
O
O
a
P
w
O
v
ti
e
O 17
r
o `
o
W
01147
01062
00340
01092
00556
71900
Weekly
Calculated
Calculated
Calculated
Calculated
Grab
Calculated
SELENIUM
MOLY
COD
ZINC
OIL GRSE
MERCURY
2400 clock
Hrs
2400 clock
Hrs
Y/BM
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
1
HOLIDAY
2
3
4
6:30
8
Y
5
6:30
8
Y
6
6:30
8
Y
<0.005
0.0036
27
0.0618
<5.15
0,000006
7
6:30
8
Y
8
6:30
8
Y
9
10
11
6:30
8
Y
12
6:30
8
Y
13
1
6:30
8
Y
<5
14
6:30
8
Y
15
6:30
R
Y
16
17
18
HOLIDAY
19
630
8
Y
20
6:30
9
Y
<5.1
21
1
6:00
8.5
Y
22
6:30
7.0
1 Y
23
24
25
6:30
8
Y
26
6:00
8
Y
27
6:30
8
Y
<5.2
28
6:30
8
Y
29
6:30
8
Y
30
31
Monthly Average Limit:
Monthly Average:
0
0.0036
27
0.0618
0
0.000006
Daily Maximum:
0
0.0036
127
0.0618
10
0.000006
Daily Minimum:
0
0.0036
27
0.0618
0
0.000006
••••NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT 0.: NCO049867
FACILI'PY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4
eDMR PERIOD: 01-2016 (January 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
G
c
E E
O F
E
E•:
q
F
E
F%
—
O
N
e
O
O
O
7 C
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD -Conc
TSS - Conc
2400 clack
Hrs
2400 clock
Hrs
Y/B/N
mg/I
mgA
1
HOLIDAY
2
3
6:30
8
Y
5
6:30
8
Y
6
r84
6:30
8
Y
215
306
7
6:30
8
Y
6:30
8
Y
9
10
11
6:30
8
Y
12
6:30
8
Y
13
6:30
8
Y
284
184
14
6:30
8
Y
15
6:30
8
Y
16
17
18
HOLIDAY
19
6:30
8
Y
20
6:30
9
Y
221
103
21
6:00
8.5
1 Y
22
6:30
7.0
Y
23
24
25
6:30
8
Y
26
6:00
8
Y
27
6:30
8
Y
167
123
28
6:30
8
Y
29
1
1
6:30
18
1 Y
30
31
Monthly Average Limit:
Monthly Average:
221.75
179
Daily Maximum:
284
306
Daily Minimum:
167
103
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT _P40.: NCO049867
FACILI7V NAME: Cleveland WWTP
i
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 01-2016 (January 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 06/27/2016
06/27/2016
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] statesvilleanalytical.com Phone #:[phone] 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. , -
06/27/2016
Permittee/Submi� Signature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Perm ittee Address: Third Creek Church Rd Cleveland NC 27013 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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NC0049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 0 1 -2016 (January 2016)
Report Comments:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
This DMR is being amended due to the STM data was left off.
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWIfR NAME: Town of Cleveland
GRADE: W W-4.
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809 REDINCDENR/DWF2
eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed �I A R ?nip
SANIPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE�; T�Q
MOORESVILLE REGIONIAL OFFICE
q
U
F
E
O
O
O
°
aRecorder
Z
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD - Cone
NH3-N - Cone
TSS - Cone
FEC COLI
DO
2400
Hrs
2400
1 Hrs
YBIN
mgd
deg c
so
u9/1
mg/1
m9/1
mg/1
W100m1
1119/1
1
No. Visitation otiday
2
0.09
3
0.09
4
630
8
Y
0.136
10.6
6.49
< 15
7.8
5
6:30
8
Y
0.14
10.5
17
6
6:30
8
Y
0.137
10.1
5.84
<0.5
3.375 15
7
6:30
8
Y
10.138
10.2
8
6:30
8
Y
0.094
10.5
9
0.094
10
0.094
11
630
8
Y
0.138
11.5
6.16
19
16.36
12
630
8
Y
10.134
10.9
< 15
13
6:30
8
Y
0.13
10.2
8.74
<0.5
3.375
<1
14
6:30
8
Y
0.136
10.2
15
6:30
8
Y
0.136
10.2
16
0.136
17
0.136
18
No Visitation - Holiday
19
6:30
8
Y
0.129
9.5
6.21
26
6.01
20
6:30
9
Y
0.146
9.5
5.6
< 0.5
4.118
< 1
21
6:00
8.5
Y
0.132
10
21
22
6:30
7.0
Y
0.071
10.3
23
0.071
24
0.071
25
6:30
8
Y
0.147
6.2
6.22
23
8.69
26
6:00
8
Y
0.17
9.4
< 15
27
6:30
8
Y
10.182
10.1
5.3
<0S
4.47
17
28
6:30
8
Y
0.147
10.5
29
6:30
8
1 Y
0.089
10.5
30
0.089
31
0.089
Monthly Average Limit:
0.27
30
12
30
200
Monthly Average:
0.120414
10.047366
16.27
13.25
6.37
0
3.8345
3.03637
7.215
Daily Mmdmum:
0.182
11.5
6.49
26
8.74
0
4.47
17
8.69
Daily Minimum:
0.071
6.2
6.16
0
5.3
0
3.375
0
6.01
Monthly Avg % Removal (85%):
FEB .2 5 2016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NCO049867
4
FACILITY NAME: Cleveland WWTP
OWI*R NAME: Town of Cleveland
GRADE: W W-4.
eDMR PERIOD: 01-2016 (January 2016)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
U
fi
a
Fo
E
Q
ao.
C
O
+
V
O
c
A
a
Z
C0600
C0665
00556
Monthly
Monthly
Weekly
Composite
Composite
Grab
TOTAL N- Co.
TOTAL P- Conc
OIL-GRSE
2400
Hrs 12400
1
Hrs I
YB/N
mg/l
mg/1
mg/1
1
No Visitation - Holiday
2
3
4
6:30
8
Y
5
6:30
8
Y
6
6:30
8
Y
29.6
5.8
<5:15
7
6:30
8
Y
8
6:30
8
Y
9
10
11
6:30
18
Y
12
6:30
8
Y
13
6:30
S
1 Y
<5
14
1
6:30
8
Y
15
6:30
8
Y
16
17
18
No Visitation - Holiday
19
6:30
8
Y
20
6:30
9
Y
<5.1
21
6:00
8.5
Y
22
6:30
7.0
Y
23
24
25
6:30
8
Y
26
6:00
8
Y
27
6:30
8
Y
<5.2
28
6:30
8
Y
29
6:30
8
Y
30
31
LL
Mon1Wy Average Limit:
Monthly Average:
29.6
5.8
0
Daily Maximum:
29.6
5.8
0
Daily Minimum:
29.6
5.8
0
Monthly Avg 90 Removal (85%):

NPDES PERMIT NO.: NCO049867
FACILITY DAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: W W-4.
eDMR PERIOD: 01-2016 (January 2016)
PERMTT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
q
c
e
U
U
's
E+
E
F
m
O
c
a
O
U
O
o
a
.Z0 I
C0310
C0530
weekly
weekly
Composite
Composite
BOD - Cone
TSS - Cone
2400
Hrs
2400
Hts
Y/B/N
mg1l
mg/I
1
No Visitation - Holiday
2
3
4
6:30
8
Y
5
6:30
8
Y
6
6:30
8
Y
215
306
7
6:30
8
Y
8
6:30
8
Y
9
10
11
6:30
8
Y
12
6:30
8
Y
13
8
Y
294
184
14
8
Y
15
r6:3O
8
Y
16
17
18
No Visitation - Holiday
19
6:30
8
Y
20
6:30
9
Y
221
103
21
6:00
8.5
Y
22
630
7.0
Y
23
24
25
6:30
8
Y
26
6:00
8
Y
27
6:30
8
ly
1167
123
28
6:30
8
Y
29
6:30
8
Y
30
31
Monthly Average Limit:
Monthly Average:
221.75
179
Daily Maximum:
294
306
Daily Minimum:
167
103
Monthly Avg % Removal (85%):

DES PER -AM NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
vkADE: WW-4.
eDMR PERIOD: 01-2016 (January 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 02/08/2016
02/08/2016
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #:[phone] 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 ILE.6 of
the NPDES permit.
02/08/2016
Permittee/Subgvteter Signature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Third Creek Church Rd Cleveland NC 27013 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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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 PERMN NO.: NCO049867
FACIL1111Y NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 0 1 -2016 (January 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
RECENEDACDENFUDWR
SEP s- 6 2016
NO DISCHARGER
MOORESVILLE REGIONAL OFF
c
-
e C
U
E
P
e
<
F'
2
F
O
in
c
E
O
e
U
O
`o
C A
7 C
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD - Conc
NH3-N - Conc
TSS - Conc
FCOLI BR
DO
2400 clack
Hrs
2400 clock
Hrs
Y/BAY
mgd
deg c
su
ugA
mg/l
mgA
mg/I
N/I ooml
mg/I
I
HOLIDAY
2
0.09
3
0.09
4
6:30
8
Y
0.136
10.6
6.49
< 15
7 8
5
6:30
8
Y
0.14
10.5
17
6
6:30
8
Y
0.137
10.1
6.92 1
6.28
<0.5
5.12
5
7
6:30
8 1
Y
0.138
10.2
8
6:30
8
Y
0.094
10.5
9
0.094
In
0.094
II
6:30
8
Y
0.138
11.5 16.16
19
6.36
12
.
6:30
8
Y
0.134
10.9
< 15
13
6:30
8
Y
0.13
10.2
8.74
<0.5
13.375
< 1
14
6:30
8
Y
0.136
10.2
15
6:30
8
Y
0.136
10.2
16
0.136
17
0.136
18
HOLIDAY
19
6:30
8
Y
129
9.5
6.21
26
6.01
20
6:30
9
Y
9.5
5.6
<0.5
4.118
< 1
2I
6:00
8.5
Y
[0.146
132
10
21
226:30
7.0
Y
071
10.3
23
.071
24
1
1
1
0.07
25
6:30
8
Y
0.147
6.2
6.22
23
8.69
26
6:00
8
Y
0.17
9.4
< 15
27
6:30
8
Y
0.182
10.1
5.3
<0.5
4.47
17
28
6:30
8
Y
0.147
10.5
29
6:30
18
1 Y
1
0.099
10.5
30
0.089
31
0.089
Monthly Average Limit:
0.27
30
12
30
200
Monthly Average:
0,120414
10,047369
13.25
6.49
0
4.27075
3,03637
7.215
Daily Maximum:
0.182
11.5
6.92
26
8.74
0
5.12
17
8.69
Daily Minimum:
0.071
16.2
16.16
10
15.3
10
13,375
10
16.01
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
AUG 26 2016
CEt,lTRAL FILES
MAJR SECTION

J,
NPDES PERMIT NO.: NCO049867
FACILI ?Y NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 01-2016 (January 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
c
a
e
U P
E
F
U
F
E
P
_
n
O
O
F%
a
O
;�
O
•L
c°y
7 a
C0600
C0665
COMER
01092
00556
01062
01027
01067
71900
01002
01034
Monthly
Monthly
Weekly
Composite
Composite
Grab
Composite
Grab
Composite
Composite
Composite
Calculated
Composite
Composite
TOTAL N
TOTAL P .
MERCUR
7.1NC
OH GRSE
MOLY
CADMIU
NICKEL
MERCUR
As -TOTAL
Cr-
2400 clock
Mrs
2400 clock
Ilm
Y/B/N
mgA
mgA
mg/I
mg/l
mgA
mg/I
mgA
mgA
mg/I
mgA
mg/I
rHOLIDAY
6:30
8
Y
6:30
8
Y
6
6:30
8
Y
29.6
5.3
0.000006
0.0618
<5.15
0.0036
<0,00036
0.002
<0.0069
<0.0014
7
6:30
8
Y
8
6:30
8
Y
9
10
I
6:30
8
Y
I2
6:30
8
Y
13
6:30
8
Y
<5
14
6:30
8
Y
15
1
6:30
8
Y
16
17
I8
HOLIDAY
19
6:30
8
Y
20
6:30
9
Y
<5.1
21
6:00
8.5
Y
22
6:30
7.0
Y
23
24
25
6:30
8
Y
26
6:00
8
Y
6:30
8
Y
<5.2
6:30
8
Y
F30
6:30
8
Y
Monthly Average Limit:
Monthly Average:
29,6
5.3
0.000006
0.0618
0
0.0036
0
0.002
0
0
Daily Maximum:
29.6
5.3
0.000006
0.0618
0
0.0036
0
0.002
0
0
Daily Minimum:
29.6
5.3
0.000006
0.0618
0
0.0036
0
0.002
0
0
**** No Reporting Reason: FNFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow: HOLIDAY = No Visitation — Holiday

r
NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 0 1 -2016 (January 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
c
o.
E
e E
V F
E
P
—
e
V
_
F-
E
F
—
•t
e
O
in
c
O
e
`o
O
v
c
04
O
7 C
01042
01051
01077
01105
00720
01147
00340
Composite
Composite
Composite
Composite
Calculated
Composite
Composite
COPPER
LEAD
SILVER
ALUMINUM
CN-TOT
Se -TOTAL
COD
2400 clock
Hm
2400 clock
Hrs
Y/R/N
mgA
mgA
mgA
mgA I
mgA
mgA
mg/I
I
HOLIDAY
2
3
4
6:30
8
Y
:i
6:30
8
Y
6
6:30
8
Y
0.015
<0.0031
<0.0019
0.336
0.01
<0.005
27
7
6:30
8
Y
8
6:30
8
Y
9
10
11
6:30
8
Y
12
6:30
8
Y
13
6:30
8
Y
14
6:30
8
Y
Is
6:30
8
Y
16
17
I8
HOLIDAY
19
6:30
8
Y
20
6:30
9
Y
21
6:00
8.5
Y
22
6:30
7.0
Y
23
24
2$
6:30
8
Y
26
6:00
8
Y
27
6:30
8
Y
28
6:30
8
Y
29
6:30
8
Y
30
31
Monthly Average Limit:
Monthly Average:
0.015
0
0
0.336
0.01
0
27
Daily Maximum:
0.015
0
0
0.336
0.01
0
27
Daily Minimum:
0.015
10
0
10.336
10.01
10
127
•" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME:'Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 0 1 -2016 (January 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
u
c
a
`n
$,
e g
U P
E
c
V
o
F
—
a
c
O
O
F
`e
n
a
O
N
o
O
•e
N
7. C
C0310
C0530
Weekly
Weekly
Composite
Composite
BOD - Conc
TSS -Conc
2400 clock I
Hrs
2400 clock
Hm
YB/N
mgg
mgA
1
HOLIDAY
2
F43
6:30
8
Y
5
6:30
8
Y
6
6:30 18
Y
215
306
7
6:30
8
Y
8
6:30
8
Y
9
6:30
8
Y
r
6:30
8
Y
6:30
8
Y
284
184
6:30
8
Y
15
6:30
8
Y
16
17
18
HOLIDAY
19
6:30
8
Y
20
6:30
9
Y
221
103
6:00
8.5
Y
6:30
7.0
Y
r
6:30
8
Y
26
6:00
8
Y
27
6:30
8
Y
167
123
28
630
8
Y
29
6:30
8
Y
30
31
Monthly Average Limit:
Monthly Average:
221.75
179
Daily Maximum:
284
306
Daily Minimum:
167
103
'""• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 0 1 -2016 (January 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 3.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 08/17/2016
08/17/2016
ORC/Certifier Signature: Todd Robinson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/17/2016
Perm ittee/Submi ./r Signature:*** Danny Gabriel E-Mail:[e-mail] Phone #:[phone] Date
Perm ittee Address: Third Creek Church Rd Cleveland NC 27013 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: T. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://porta1.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D). -

t
NPDES PERMIT NO.: NC0049867
FACILITY NAME: Cleveland WWTP
OWNER NAME: Town of Cleveland
GRADE: WW-4.
eDMR PERIOD: 0 1 -2016 (January 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 989809
STATUS: Processed
Report Comments:
This DMR is being amended due to the STM data was left off. Also due to the metals were listed as calculated instead of composite and the low level mercury wasn't coded
correct.
0,