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NC0068888_Regional Office Historical File Pre 2018 (4)
NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 p PERMIT STATUS:Active 3 FACILITY NAME:Dallas WWTP CLASS:WW-3. r \E C F t •bP f Gaston l[. OWNER Ni IE:Town of Dallas ORC:Jon Anthony Page AUGI 0 2 Q21b1ERT NUMBF MIED/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No AUG1 2 01- CENTRAL eDMR PERIOD:06-2019(June 2019) VERSION: 1.0 D11/R v`C 'O S:Processed WQRROOSp SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC KGE*: NO NAL OFFICE . 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 I I r Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3{ 2 a Recorder Grab Grab Grab Composite Composite Composite Grab Grab 7q O U t- O 7 FLOW 'I'EMP-C pH CHLORINE BOO-Co,e NH3-N-Cope TSS-Coac FCOLI BR DO 2400 clock Hn 2400 dock Hn Y/B/N mgd deg c su ug/1 mg/I mg/1 mg/I #/100m1 mg/I 1 8:30 7 Y 0.4047 2 8:30 15.5 Y 0.3986 3 24 4:30 9.5 Y 0.4151 23.1 <I 4 5:58 24 4:30 10.5 Y 0.3931 23.4 6.7 I 1 5.1 <0.2 5.2 23 6.74 5 6:01 24 4:00 10 Y 0.4022 23.8 6.8 16 4.5 <0.2 5.6 <I 6.47 6 6:01 24 4:45 13.5 Y 0.39 23.9 6.8 19 5.3 <0.2 4.6 II 6.58 7 5:56 24 5:00 12.5 Y 0.5785 23.9 4.5 <0.2 4.7 0 5:50 9.5 Y 1.181 9 5:53 13 Y 1.189 II 24 3:30 12 Y 0.2936 23.1 10 11 6:00 24 4:45 9.5 Y 1.061 4' 2'3.2 6.8 13 2.6 <0.2 5.4 6 6.58 12 5:59 24 4:30 10.5 Y 0.5811 23 6.8 18 2.3 <0.2 4.4 15 6.53 13 5:56 24 4:45 11.5 Y 0.4298 22.4 6.7 16 3.2 <0.2 5.5 8 6.67 14 5:56 24 4:45 10 Y 0.3674 21.6 2.3 <0.2 4.2 IS 8:30 9 Y 0.3655 16 8:30 5.5 Y 0.355 17 24 4:45 11.5 Y 0.3926 23.7 4 10 5:58 24 4:45 11.5 Y 0.4236 24.3 6.8 I I 3.1 <0.2 3.9 <I 6.47 19 5:54 24 5:00 12 Y 0.3929 24.4 6.8 13 4.2 <0.2 4.5 2 6.5 20 5:58 24 4:45 II Y 0.4327 24.4 6.8 17 5.2 <0.2 5.4 3 6.44 21 5:53 24 4:45 10 Y 0.3632 23.7 5.9 <0.2 5.3 22 5:00 9 B 0.4052 23 6:00 8 Y 0.6593 24 24 4:45 11.5 Y 0.3752 24.3 <1 25 5:54 24 4:45 10 Y 0.3521 24.6 6.8 9 4.1 <0.2 3.2 2 6.51 26 5:58 24 4:45 10 Y 0.3556 24.4 6.8 16 3.1 <0.2 3.3 2 6.45 27 5:58 24 4:45 10.5 Y 0.347 24.7 6.7 15 3.4 <0.2 3.1 5 6.47 23 5:54 24 4:45 9.5 Y 0.3566 24.7 3 <0.2 2.6 29 8:00 4.5 Y 0.359 se 8:30 6 Y 0.3359 Meanly Average Unit: 0.6 13 2 30 200 Maathly Average: 0.47855 23.73 14.5 3.8625 0 4.43125 3.621228 6.534167 DaOy Maximum: 1.189 24.7 6.8 19 5.9 0 5.6 23 6.74 Daily MI■Iw■m: 0.2936 21.6 6.7 9 2.3 0 2.6 0 6.44 •**'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAtIE:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2019(June 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:9807455524 SUBMISSION DATE:07/21/2019 O Q? 20 l 07/21/2019 ORC/Certifier Sign re: Jon ge E-Mail:jpage@dallasnc.n t Phone #:980-745-5524 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. 0 i25:/c1/9 1 07/21/2019 Permittee/Subm�� nat e:*** Jon Pa a E- - g g . e@dallasnc.net Phone #:980 745-5524 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:City of Gastonia and ETS Asheville CERTIFIED LAB#:#210 and#600 PERSON(s)COLLECTING SAMPLES:City Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PEI(MIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active IFACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony PageR FC E I V E© ORC CERT NUMBRI OMCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:liJL 0 2 2019 eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 STATUS:Processed J U L "" 8 2l 1 y CEN l I- FAL.FILES OWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO Dit�ilu �6 +�E�RNAL OFFICE • 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 B z. I. d 7 CI Ifi E I. g Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week A' fi e 8g Recorder Grab Grab Grab Composite Composite Composite Grab Grab gg u a O U' t. 6 O >' FLOW TEMP-C pH CHLORINE BOO-Cone NH3-N-Cone TSS-Cone FCOLI BR DO 2400 clock Hen 2400 clock Hn Y/B/N mgd deg a su ug/1 mg/1 mg/1 mg/1 #/I00m1 mg/1 1 5:50 24 4:45 9.5 Y 0.4235 20.1 6.8 10 4.2 <0.2 4.8 2 6.91 2 6:01 24 4:45 12 Y 0.422 20.6 6.7 9 4.9 <0.2 4.5 2 6.77 3 5:51 24 4:30 11 Y 0.4272 20.4 4.6 <0.2 4.9 4 8:30 4.5 Y 0.4103 5 8:30 5.5 Y 0.4614 6 5:00 12.5 Y 0.415 20.3 2 7 6:01 24 4:45 13 Y 0.4141 20.7 6.8 9 4.6 <0.2 3.5 2 6.79 8 5:55 24 4:45 13 Y 0.3947 21 6.8 12 4.2 <0.2 4.5 3 6.64 9 5:58 24 5:00 12.5 Y 0.4015 21.3 6.8 7 4.3 <0.2 5.1 4 6.71 10 5:50 24 5:00 14 B 0.3904 21.2 4.7 <0.2 5.1 Il 5:30 10.5 B 0.6726 12 5:50 7.5 Y 0.4518 13 4:45 8 Y 0.4233 21.1 4 14 5:56 24 5:00 12 Y 0.4165 20.1 6.9 15 6 <0.2 4.6 11 6.83 15 5:53 24 4:45 14.5 Y 0.3987 19.7 6.8 14 4.8 <0.2 6.5 11 6.84 16 5:59 24 5:00 11 Y 0.422 20.1 6.8 18 5 <0.2 7.7 7 7.09 17 5:52 24 4:00 11 Y 0.4232 20.5 4.9 <0.2 8.3 18 8:30 4 Y 0.3651 19 7:30 7.5 Y 0.4096 20 4:45 14 Y 0.4269 22.5 7 21 5:58 24 5:00 14 Y 0.4175 22.1 6.7 15 4.2 <0.2 6.4 7 6.59 22 6:01 24 5:00 14 Y 0.4214 22.5 6.7 18 2.8 <0.2 5.6 4 6.62 23 5:53 24 5:00 8 Y 0.4341 22.6 6.8 14 4.3 <0.2 5.3 21 6.86 24 5:51 24 5:00 13 Y 0.3986 22.5 4.1 <0.2 5.1 25 5:30 7.5 Y 0.3547 26 5:50 6 B 0.4062 27 4:00 14.5 B 0.4307 28 6:04 24 4:00 16.5 Y 0.4188 23.5 6.8 9 4.8 <0.2 8.2 <1 6.3 29 6:00 24 4:45 14.5 Y 0.4327 23.6 6.7 18 4.6 <0.1 7.2 24 6.4 38 5:56 24 4:45 11.5 Y 0.4287 23.9 6.8 16 5 <0.2 6 7 6.27 31 6:01 24 4:30 9.5 Y 0.4302 23.9 4 <0 2 6.2 10 Monthly Average Limit: 0.6 13 2 30 200 Monthly Avenge: 0.423981 21.554545 13.142857 4.526316 0 5.763158 5.045986 6.687143 Dolly Maximum: 0.6726 23.9 6.9 18 6 0 8.3 24 7.09 Daily Minimum: 0.3547 19.7 6.7 7 2.8 0 3.5 0 6.27 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPPES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 1. MMMO P01101 PHUIP YMMP11 MN* �' Quarterly Quarterly Monthly Once per permit Quarterly i g § S 8 Composite Composite Composite Grab Composite x a p i i U e 5 -. O T. TOTAL N-Cone TOTAL P-Cone CER7DCHV MERCURY-Cone CERI7DP11 2400 clock Hn 2400 clock His YBM mg/1 mg/1 percent ng/1 pass/fail 1 5:50 24 4:45 9.5 Y 2 6:01 24 4:45 12 Y 3 5:51 24 4:30 11 Y 4 8:30 4.5 Y S 8:30 5.5 Y 6 5:00 12.5 Y 7 6:01 24 4:45 13 Y 32.82 3.68 P 0 5:55 24 4:45 13 Y 9 5:58 24 5:00 12.5 Y 10 5:50 24 5:00 14 B 11 5:30 10.5 B 12 5:50 7.5 Y 13 4:45 8 Y 14 5:56 24 5:00 12 Y IS 5:53 24 4:45 14.5 Y 16 5:59 24 5:00 ll Y 17 5:52 24 4:00 11 Y 10 8:30 4 Y 19 7:30 7.5 Y 20 4:45 14 Y 21 5:58 24 5:00 14 Y 22 6:01 24 5:00 14 Y 23 5:53 24 5:00 8 Y 24 5:51 24 5:00 13 Y 25 5:30 7.5 Y 26 5:50 6 B 27 4:00 14.5 B 28 6:04 24 4:00 16.5 Y 29 6:00 24 4:45 14.5 Y 30 5:56 24 4:45 11.5 Y 31 6:01 24 4:30 9.5 Y Monthly Average Limit: Monthly Average: 32.82 3.68 Daily Masimnm: 32.82 3.68 Daily Minimum: 32.82 3.68 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPpES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 C0530 C0610 I F a g I 3 X week 3 X week ! .: Composite Composite Calculated C DOD-Cone 75S-Gout NH3-N-Cox 2400 Firs mg/1 mg/1 mg/I 1 5:57 24 346 408 2 6:08 24 325 360 30.2 3 5 6 7 6:11 24 284 356 32.2 8 6:01 24 501 996 9 6:07 24 572 1512 35.6 II 11 12 13 14 6:03 24 295 580 28 IS 6:00 24 397 532 16 6:07 24 513 920 32 17 10 19 24 21 6:05 24 591 1524 28.6 22 6:08 24 >634 1944 23 6:00 24 >633 2170 29.6 24 25 26 27 28 6:11 24 529 1040 25.5 29 6:07 24 298 322 30 6:04 24 575 1268 32.9 31 Monthly Avenge Limit: Monthly Avenge: 463.785714 995.142857 30.511111 Dilly Maximum: 634 2170 35.6 Daily Minimum: 284 322 25.5 0a0a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPpES PERMIT NO.:NC0068888 PERMIT VERSION:5_0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 • 00010 00300 WeeklyWeekly 9 j C$ Grab Grab C x` TEMP-C DO 2400 clock deg c mg/I 2 3 5 6 12:26 20 8.48 7 S 9 10 u 12 13 11:27 19.4 8.56 14 15 16 17 1S 19 20 11:38 21 8.53 21 22 23 24 25 26 27 28 13:29 24.6 8.43 29 30 31 Monthly Average Limit: Monthly Average: 21.25 8.5 Daily Maximum: 24.6 8.56 Daily Minimum: 19.4 8.43 u■au No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday N°DES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 's a 9 Weekly Weekly 6 Grab Grab y >' TEMP-C DO 2400 clock deg c to 8/i 2 3 4 5 6 12:17 19.5 8.23 7 8 9 10 11 12 13 11:17 19.4 8.63 14 15 16 17 18 19 20 11:27 21.3 7.93 21 22 23 24 25 26 27 13:19 23.9 7.71 29 30 31 Montbly Avenge Limit: Monthly Average: 21.023 8.125 Daily Maximum: 23.9 8.63 Daily Minimum: 19 4 7.71 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:9807455524 SUBMISSION DATE:06/17/2019 / 06/17/2019 ORC/Certifier ignature: Jon Pa e E-Mail:jpage ' dallas .net Phone #:980-745-5524 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 l �Ac, ( 06/17/2019 Permittee/Submitt Signature:*** on Page E-M il:jpagasnc.net Phone #:980-745-5524 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:City of Gastonia and ETS Asheville CERTIFIED LAB#:210 and 600 PERSON(s)COLLECTING SAMPLES:City Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 STATUS:Processed Report Comments: See AT Form Attached Concerning Chronic Toxicity • PO Box 7565 r a a1 fi ,$ Asheville,NC 28802 4-0 �, I Phone: (828)350 9364 Fax: (828)350-9368 Environmental Testing Solutions,Inc. May 24, 2019 Ms. Annette McMurray City of Gastonia PO Box 1748 Gastonia, NC 28053 RE: ETS PROJECT NUMBER: 14193 Dear Ms. McMurray: Enclosed are toxicity test results for samples from the Dallas WWTP received by Environmental Testing Solutions, Inc. May 08 through May 10, 2019. Parameter Test Procedure EPA Method Final Code Number Result North Carolina Ceriodaphnia Chronic Effluent TGP3B Toxicity Procedure EPA-82 I-R-02-013 PASS (Ceriodaphnia Pass/Fail Toxicity Test) If this test was performed as an NPDES requirement or by Administrative Letter, please enter a P on the Effluent Discharge Monitoring Form (MR-1) for the collection date May 07, 2019 using the parameter code TGP3B. Additionally; please sign and submit the original DWQ Aquatic Toxicity Form (AT-3) by June 30,2019. If you have any questions concerning these results, please feel free to contact me. Sincerely, Jim umner Laboratory Director This report should not be reproduced,except in its entirety,without the written consent of Environmental Testing Solutions. Inc. The results in this report relate only to the samples submitted for analysis. North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786,Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 ' t om: ' PO Box 7565 ~' Asheville,NC 28802 Phone: (828)350-9364 Fax: (828)350-9368 Environmental Testing Solutions,Inc. Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriodapbnia dubia Date: May 24,2019 Facility: City of Gastonia NPDES#: NC-0068888 Pipe#: 001 County: Gaston Dallas WWTP Laboratory Performing Fest: Environmental Testing Solutions.In Comments: Signature of Operator in Responsible Charge: r .4 Signature of Laboratory Supervisor: Project: 14193 Samples. 190508.07,190510.06 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/Environmental Sciences Branch 1621 Mail Service Center Start date: End date: Start time: End time: Raleigh,NC 27699-1621 05-08-19 05-15-19 1238 0741 Sample information Sample I Sample 2 Control Collection start date: 05-06-19 05-08-Is Test Information smn itcucwalI Renewal Sian Renewal I Sousa!2 Grab: Treatment: 90% 90% 90% Control Control Control Composite duration: 24-It 24-I1 Initial pH(Sl1): 7.65 7.53 7.92 7.70 7.78 7.69 Alkalinity(mg/L CaCO3): 34.33 Final pH(Sli): 8.04 7.96 7.93 7.66 7.62 7.58 Hardness(m5/L CaCOy): 42,42 Initial DO(ing/l.1.. 7.9 8 0 8.0 7.9 7 9 8.0 Conductivity(Nmhos/cm): 59: 672 163 ien.Zvi Final DO(mg/1.): 83 8.1 8 I 7.9 8.0 8.0 Total residual chlorine(mgi'L): <:0.10 <0.10 Initial Temp ("C): 25.0 24.8 24.8 24.8 24.8 24.8 Sample Temp.at Receipt("CI: 0.6 I 0 Final Temp.("C): 25.2 25 I 24.9 25.0 25.1 25.1 Organism Number Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean Chronic Test Results Number of Young Produced 28 31 33 25 32 30 30 32 30 28 31 29 29 Final Control Mortality(di): 0.0 Adult Survival: (L)ive,(D)ead L L L L. I. I. I. L L L. I. L %Control with 3rd Broods: 100 Control Reproduction CV: 7.3 Effluent Percentage 90% 48 Hour Mortality Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean Control: 0 ofj 12 Number of Young Produced 35 35 34 37.., 35 31 37 39 36 36 34 40 35.8 IwC: 0 of 12 Adult Survival: (L)ive,(D)ead L. L, L L I. L I. L L L L. L -19.5 significant?. No Reduction Final Mortality Significant at: No concentration Effluent Percentage Treatment 3 Organisms 1 2 3 4 5 6 7 8 9 10 11 111 `1.:,,, Reproduction Analyses Number of Young Produced Reproduction LOEC: >90% Adult Survival: (L)ive.(D)ead f Reproduction NOEC: 90% Overall Method: Homoscedastic I Effluent Percentage \bmtal Distribution: Yes Treatment 4 Organisms 1 2 3 4 5 6 7 8 9 10 I I 12 Mc:n, Method- Shapiro-wak's Number of Young Produced Statistic: 0.963 Adult Survival: (L)ive.(D)ead Critical value: 0.884 Reduction Equal Variances: Yes Effluent Percentage method: F-Test Treatment 5 Organisms I 2 3 4 5 6 7 8 9 10 11 12 Sian Statistic: 1.176 Number of Young Produced Critical Value S 320 Adult Survival: (L)ive,(D)ead Non-Parametric Analysis(if applicable) %.Reduction Method: . Effluent Percentage Effluent% Rank Sum Critical Sum Treatment 6 Organisms I 2 3 4 5_ 6 7 _ 8 9 10 11 12 Mean 90% . Number of Young Produced Adult Survival: (L)ive,(D)ead Reduction Overall Analysis: Result: PASS LOEC: >90% NOEC: 90°/ ChV: >90% 411PDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page RECE D ORC CERT NUMBER: 998 EIVEDINCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No SUN 1 1 2019 eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed J U N 1 7 2019 GEt1fl \L FILES DWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIMIRORtENtaioNAL OFFICE A Y moo 00010 00 50060 C0310 C0610 C0530 31616 00300 fi a $ A A ii Continuous 5 X week 3 X wcck 3 X week 3 X wcck 3 X week 3 X week 3 X week 3 X week = ! S o Recorder Grab Grab Grab Composite Composite Composite Grab Grab I !3 ouc a Iu F b 6 O G PLOW TEMP-C pH CHLORINE ROD-Cone NH3-N-Cone TSS-Coot FCOLI BR DO 2400 clock He. 2400 clock H. Y/B/N mgd deg c su ug/I mg/I mg/1 mg/1 #/l OOml mg/1 1 5:00 10.5 Y 0.399 14.7 4 2 6:10 24 4:45 11 Y 0.3924 15.5 6.6 <20 9.5 <0.2 8.9 3 7.65 3 5:54 24 4:45 13.5 Y 0.3957 14.9 6.6 <20 4.7 <0.2 9.4 4 7.61 4 5:57 24 5:00 10 Y 0.3924 15.4 6.6 <20 5.1 <0.2 8.6 3 7.67 5 5:50 24 5:30 10.5 Y 0.6455 16.3 5.6 <0.2 7.8 6 8:30 5 Y 0.3999 7 8:00 5 Y 0.4143 0 4:30 15 Y 1.1645 17.6 2 9 5:56 24 4:15 12 Y 0.6406 17.4 6.5 <20 10.4 <0.2 14.6 7 7.72 10 6:07 24 4:00 11 Y 0.4805 16.7 6.6 <20 7.1 <0.2 7.8 2 7.88 II 6:02 24 4:45 13.5 Y 0.4636 17 6.4 <20 8.5 <0.2 6.2 <I 7.74 12 5:49 24 5:00 13.5 Y 0.6417 18 5.9 <0.2 6.2 13 9:00 12.5 Y 1.0627 14 8:30 8 Y 0.5838 15 5:55 24 4:00 15 Y 0.4946 17.5 7.6 <0.2 6 <1 16 6:01 24 5:00 13.5 Y 0.4458 17.3 6.4 <20 5.1 <0.2 7.2 3 7.56 17 6:03 24 5:00 9.5 Y 0.4081 17.1 6.8 <20 5.2 <0.2 9.8 2 7.71 10 6:05 24 4:00 15 Y 0.425 18.4 6.5 <20 4.8 <0.2 6.2 43 7.52 19 4:00 12 Y 0.577 H 20 8:00 7.5 Y 0.4564 21 8:30 7 Y 0.401 22 4:00 10.5 Y 0.4534 16.9 4 23 6:23 24 5:00 8.5 Y 0.4581 17.8 6.8 20 5.9 <0.2 9.1 <1 7.35 24 6:25 24 4:45 9.5 Y 0.4373 18.6 6.8 <20 6.4 <0.2 6.6 <1 7.07 25 6:33 24 4:45 9.5 Y 0.4437 19.2 6.9 <20 7.6 <0.2 9.8 4 7.13 26 6:26 24 5:00 9 Y 0.4221 19.5 6 <0.2 10.1 27 5:50 5 Y 0.4131 20 5:50 8 Y 0.4128 29 4:45 14 Y 0.4282 19.4 <1 30 6:04 24 4:45 13 Y 0.4235 19.4 6.7 <20 4.5 <0.2 5.2 <1 7.06 Monthly Average Limit: 0.6 13 2 30 200 Monthly Average: 0.50589 17.361905 1.538462 6.464706 0 8.205882 2.518727 7.513077 Dolly Maximum: 1.1645 19.5 6.9 20 10.4 0 14.6 43 7.88 Daily Minimum: 0.3924 14.7 6.4 0 4.5 0 5.2 0 7.06 '••a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday DIPDES PF,RMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) gy C0600 C066S COMER F qa .. d F ill Quart I ! A A erly Quarterly Once per permit a pupG� Composite Composite Grab I u F- O z' TOTAL N-Cone TOTAL P-Cone MERCURY•Coae 2400 click Hr. 2400 clock Hr. Y/B/N mg/1 mg/I og/1 1 5:00 10.5 Y 2 6:10 24 4:45 II Y 3 5:54 24 4:45 13.5 Y 4 5:57 24 5:00 10 Y 5 5:50 24 5:30 10.5 Y 6 8:30 5 Y 7 8:00 5 Y 8 4:30 15 Y 9 5:56 24 4:15 12 Y i0 6:07 24 4:00 11 Y 11 6:02 24 4:45 13.5 Y 12 5:49 24 5:00 13.5 Y 13 9:00 12.5 Y 14 8:30 8 Y IS 5:55 24 4:00 15 Y 16 6:01 24 5:00 13.5 Y 17 6:03 24 5:00 9.5 Y 18 6:05 24 4:00 15 Y 19 4:00 12 Y 26 8:00 7.5 Y 21 8:30 7 Y 22 4:00 10.5 Y 23 6:23 24 5:00 8.5 Y 24 6:25 24 4:45 9.5 Y 25 6:33 24 4:45 9.5 Y 26 6:26 24 5:00 9 Y 27 5:50 5 Y 28 5:50 8 Y 29 4:45 14 Y 30 6:04 24 4:45 13 Y Monthly Average Until: Monthly Average: Dolly Moilmam: Dolly Minimum: 6t**No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday AIPDES PIiBMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 • C0310 C0530 C0610 • • • e` a ,g gr 3 X week 3 X week Y� 1 f u� I Composite Composite Composite 8 c F:, 2 SOD-Cone TSS-Cone NH3-N-Com 2400 Hr. mg/1 mg/I mg/I 1 2 6:17 24 265 292 27.6 3 6:00 24 284 370 4 6:03 24 310 344 27.9 5 6 7 0 9 6:07 24 189 420 12.5 10 6:15 24 145 142 22.3 It 6:14 24 278 382 26.1 12 13 14 15 16 6:07 24 255 224 25.1 17 6:13 24 269 226 18 6:12 24 260 240 30.5 19 20 21 22 23 6:30 24 279 300 23.1 24 6:32 24 285 368 25 6:43 24 314 384 24.1 26 27 20 29 30 6:11 24 307 348 30.1 Monthly Avenge Limit: Monthly Average. 264.615385 310.769231 24.93 Daily Maaimam: 314 420 30.5 Dolly Minimum: 145 142 12.5 '•••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 I 1 Weekly Weekly Grab Grab TEMP-C DO 2400 dock deg c mg/1 2 3 4 5 11:43 14.2 9.38 6 7 8 9 10:55 16.3 9.12 10 1 12 13 14 15 16 17 12:52 18.4 8.65 18 19 20 21 22 10:13 13.4 9.6 23 24 25 26 27 28 29 15:22 22.8 8.95 Monthly Avenge Limit: Monthly Avenge: 17.02 9.14 Dolly Maximum: 22.8 9.6 Dolly Minimum: 13 4 8.65 *0*9 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • 140DES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 I Weekly Weekly Grab Grab C 7 TEMP-C DO 2400 clack deg c mg/I 2 3 4 5 11:33 13.9 9.49 6 7 9 10:44 16.1 9.29 to 11 12 13 14 15 16 17 12:43 17.7 8.82 13 19 20 21 22 10:04 13.9 9.36 23 24 25 26 27 22 29 15:14 21.4 8.54 Mwtkly Average Limit: Monthly Average: 16.6 9.1 Daily Maalmam: 21.4 9.49 Daly Mialmam: 13.9 8.54 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PIIYMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:9807455524 SUBMISSION DATE:05/23/2019 0 S �-? c�'O 1 [ 05/23/2019 ORC/Certifie Signature: Jon Yage E-Mail:jpage@ alias c.net Phone #:980-745-5524 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. } e -? cab ( 05/23/2019 Permittee/Submitter Signature:*** onw Page E-Mail:jpage dall nc.net Phone #:980-745-5524 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:City of Gastonia and ETS Asheville CERTIFIED LAB#:#210 and#600 PERSON(s)COLLECTING SAMPLES:City of Gastonia Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). N1tDLS PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2019(April 2019) VERSION:1.0 STATUS:Processed Report Comments: See Attached AT-3 for THP3B,Pass • s PO Box 7565 • :4 44 Asheville,NC 28802 Phone: (828)350-9364 Fax: (828)350-9368 Environmental Testing Solutions,Inc. April 29, 2019 Ms. Annette McMurray City of Gastonia PO Box 1748 Gastonia,NC 28053 RE: ETS PROJECT NUMBER: 14161 Dear Ms. McMurray: Enclosed are toxicity test results for samples from the Dallas WWTP received by Environmental Testing Solutions,Inc. April I0 and April 12, 2019. Parameter Test Procedure EPA Method Final Result Code Number North Carolina Phase II Chronic Whole THP3B Effluent Toxicity Test Procedure EPA-821-R-02-013 ChV>100% (Ceriodaphnia Full-range Toxicity Test) Note: ChV=Chronic Value. A numeric value representing the geometric mean of the highest concentration having no detectable impairment of survival or reproduction and the lowest concentration that does have a detectable impairment of survival or reproduction. If this test was performed as an NPDES requirement or by Administrative Letter, please enter the ChV value>100% on the Effluent Discharge Monitoring Form (MR-1)for the collection date April 09,2019 using the parameter code THP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form(AT-3)by May 31,2019. If you have any questions concerning these results, please feel free to contact me. Sincerely, Sumner Laboratory Director This report should not be reproduced,except in its entirety,without the written consent of Environmental Testing Solutions,Inc. The results in this report relate only to the samples submitted for analysis. North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 PO Box 7565 �{ ti,‘ r__ Asheville,NC 28802 I I r Phone: (828)350-9364 Fax: (828)350-9368 Environmental Testing Solutions,Inc. Effluent Aquatic Toxicity Report Form-Phase II Chronic C'eriodaphnia(labia Date: April 29,2019 Facility: Dallas WWTP NPDES#: NC.0068888 Pipe II: 001 County: Gaston Laboratory Performing Test: Environmental Testing Solutions,In . Comments: . Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor: �'�-���• // � � � (\'�f4,/4vff4l�+�/ Project: 14161 \\ / Samples: 190410.10,190412.10 Mail Original To:North Carolina Department of Environment and Natural Resources DWQ/Envirotunental Sciences Branch 1621 Mail Service Center Start date: I End date: Start time: End time: Raleigh,NC 27699-1621 04-10-19 04-17-19 I 1329 I 0700 Sample Information Sample I Sample 2 Control Collection start date: 04-08-19 04-10-19 • Test Information Si,,, Rrncual I Renawt 2 Start Rcnnrol I Renoml2 Grab: Treatment: 100% 100% 100% Control Control Control Composite duration: 24-11 23.75-h Initial pH(SU): 7.61 7.28 7.94 7.69 7.61 7.62 Alkalinity(mg/L CACO5): 33 Final pH(SU): 8.05 8.03 7.88 7.68 7.86 7.67 Hardness(mg/L CaCO3): 44 Initial DO(mg/L): 8.1 8.2 8.2 8.0 7.9 7.8 Conductivity(pmhos/cnt): 532 429 Isa.tu3,157 Final DO(mg/L): 8.2 8.3 8.2 8.0 8.0 7.9 Total residual chlorine(Ing/L): <0.10 <0.10 Initial ( Temp. : 24.8 25.0 25.0 24.7 24.8 24.8 Sample Temp.at Receipt(°C): 0.9 °C) 0.7 Final Temp.(°C): 25.0 24.8 24.8 25.1 25.0 25.2 Organism Number Control Organisms 1 2 3 4 5 6 7 8 9 10 MOO Chronic Test Results Number of Young Produced I 29 27 28 29 32 31 28 29 27 26 Final Control Mortality(%): 0 Adult Survival: (L)ive,(D)ead L I L I L I L ( L l L I L I L I L I L I 28.G %Control with 3rd Broods: 100 Control Reproduction CV: 6.4 Effluent Percentage' 45% I 48 Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 M<,n Control: o our Mortality of 'Number of Young Produced 35 34 36 35 36 36 36 33 31 34 34,6 nvc: o of 10 Adult Survival: (L)ive,(D)ead L ( L ` L L I L ( L L + L L L I -21.0 Significant?: No 0 I.Reduction Final Mortality Significant at: No cone. Effluent Percentage'67.5%I Treatment 3 Organisms I 2 3 4 5 6 7 8 9 10 Mcan I2eprOduction Analyses Number of Young Produced I 371 3739 I 371 37 I 35138 133 I 39!35 I 36.7 Reproduction LOEC: >100% Adult Survival: (L)ive,(D)ead L L L L L L L L L I L -28.3 i Reproduction NOEC: 100% %Rodncion Overall Method: Effluent Percentage) 90% I Dum,en's Normal Distribution: Yes Treatment 4 Organisms I 2 3 4 5 6 7 8 9 10 Me,, Method: (Number of Young Produced I 36 135136I 31 132 139133136 39 39 35.6 Statistic: Kolmog 8 D(Adult Survival: D ead 1 035 (L)ive,O L L L L L L L L L I L I -24.5 I Critical Value: L035 Rcdontion Equal Variances: Yes Effluent Percentage! 95% Method: Bartlett's Test Treatment 5 Organisms 1 2 3 4 5 6 7 8 9 10 tom Statistic: 4.854 Number of Young Produced [39 I 36 I_38 1 39 1 36 1 36 1 37I 37391 33 I 37.0 Critical Value: 15.086 Adult Survival: (L)ive,(D)ead L L L L L L L L L L -29.4 I Non-Parametric Analysis(if appli able) %Reduction Effluent Percentage!100%1 Method: Treatment 6 Organisms 1 2 Effluent% Rank Sum Critical Sum g 3 4 5 6 7 8 9 10 mu. 45% 'Number of Young Produced i 36138 134 I 34 29 32 36 33 32 31 33.5 67.5% . Adult Survival: (L)ive,(D)ead L L L L I L J L I L I L I L I L I -17.1 90% %Reduction Overall Analysis: 95% t00% Result: PASS LOEC: >100% NOEC: 100% ChV: >100% Dtl'Q forum AT-3(8/91)Rev. 11/95 NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active 3 FACILIV NAME:Dallas WWTP CLASS:WW-3. R E l E 1�� COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page Q 2011.�ORC CERT NUMBERS 99 MAR v v D/":CD:-NR/DINp GRADE:WW-4. ORC HAS CHANGED:No BEN I RAL FI' eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 ^,��� 1_[^ ;:: STATUS:Processed 'VO-os SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISMARGEt: NAt_OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 F a 1 a s e F o I ; I A n Continuous 5 X wcck 3 X wcck 3 X week 3 X week 3 X wcck 3 X wcck 3 X week 3 X week u e§ u i Recorder Grab Grab Grab Composite Composite Composite Grab Grab a g 7 C et p rj 4g O 2 FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Coe TSB-Cane FCOLI BR DO 2400 clack Ws 2400 dock Hr. Y/B/N mgd deg c so ug/1 mg/I mg/1 mg/I #/I00m1 mg/I 1 5:53 24 05:30 12.5 Y 0.3702 10.9 <0.2 8.6 2 08:30 13 Y 0.3641 3 05:45 7 B 0.3945 4 04:00 15.5 Y 0.3536 11.9 2 5 5:59 24 04:45 14.5 Y 0.3532 13.6 6.6 <20 4.5 <0.2 6.4 <I 8.83 6 6:02 24 04:30 12 Y 0.3885 13.6 6.6 <20 5.1 <0.2 7.8 <I 9 7 5:57 24 04:45 13.5 Y 0.4006 15.3 6.6 <20 4.9 <0.2 7.6 <I 8.7 6 5:49 24 04:30 6.5 Y 0.3805 16 4.7 <0.2 5.8 9 08:00 5.5 Y 0.3895 10 08:15 3.5 Y 0.3955 11 04:30 14 Y 0.4447 12.9 4 12 5:57 24 04:30 15.5 Y 0.5024 14.1 6.7 <20 5.7 <0.2 7.2 2 8.65 13 6:02 24 04:45 14 Y 0.3846 13.4 6.8 <20 7.6 <0.2 9.6 <I 8.91 14 6:01 24 05:00 9.5 Y 0.3645 13.2 6.8 <20 7 <0.2 9 7 8.59 15 5:57 24 04:30 10.5 Y 0.406 13.3 6.3 <0.2 8.6 16 05:53 5.5 Y 0.6023 17 05:46 7 Y 0.8124 10 02:30 14 Y 0.5713 13.1 15 19 5:59 24 04:30 14 Y 0.8534 13.4 6.6 <20 6.5 <0.2 12.8 2 9.07 20 6:02 24 03:30 15.5 Y 1.2578 12.7 6.6 <20 8.7 <0.2 14.2 <1 9.23 21 6:05 24 00:30 19 Y 1.2165 11.6 6.7 <20 7.5 <0.2 19 33 9.31 22 5:52 24 04:00 17 Y 1.14 13 7.2 <0.2 22.9 23 08:30 6 Y 0.9639 24 08:00 5 Y 0.8253 25 04:45 14 Y 0.5383 12.5 4 26 04:00 15 Y 0.4774 12.9 6.6 <20 4 9.17 27 6:04 24 04:00 15 Y 0.4653 13.7 6.5 <20 5.4 <0.2 7.2 <I 9.09 2R 6:00 24 04:45 14 Y 0.5865 13.8 6.7 <20 4.1 <0.2 6.2 2 8.93 Moodily Average Limit: 0.6 26 4 30 200 Monthly Avenge: 0.578671 13.245 0 6.085714 0 10.193333 2.566701 8.956667 Dolly Maximum: 1.2578 16 6.8 0 8.7 0 22.9 33 9.31 Daily Minimum: 0.3532 10.9 6.5 0 4.1 0 5.8 0 _8.59 ••••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.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITYVAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0600 C0665 THP3B COMER TCP3B e "e z Quarterly Quarterly Monthly Once per permit Quarterly IIs F 18 a Composite Composite Composite Grab Composite al u 1 x' TOTAL N-Cone TOTAL P-Cone CER7DCHV MERCURY-Cone CERI7DPF o o 2401 clack Hra 2400 elaek Hra Y/B/N mg/1 mg/i percent ng/I pass/fail I 5:53 24 05:30 12.5 Y 2 08:30 13 Y 3 05:45 7 H 4 04:00 15.5 Y 5 5:59 24 04:45 14.5 Y 29.4 3.03 F 6 6:02 24 04:30 12 Y 7 5:57 24 04:45 13.5 Y a 5:49 24 04:30 6.5 Y 9 08:00 5.5 Y to 08:15 3.5 Y 11 04:30 14 Y 12 5:57 24 04:30 15.5 Y 13 6:02 24 04:45 14 Y 14 6:01 24 05:00 9.5 Y 15 5:57 24 04:30 10.5 Y 16 05:53 5.5 Y 17 05:46 7 Y , IS 02:30 14 Y 19 5:59 24 04:30 14 Y 20 6:02 24 03:30 15.5 Y 21 6:05 24 00:30 19 Y 22 5:52 24 04:00 17 Y 23 08:30 6 Y 24 08:00 5 Y 25 04:45 14 Y 26 04:00 15 Y 27 6:04 24 04:00 15 Y 28 6:00 24 04:45 14 Y Monthly Average Limit: Monthly Average: 29.4 3.03 Daily Maximum: 29.4 3.03 Daily Minimum: 29.4 3.03 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 • C0310 C0530 C0610 • I. a a 6( a I yp 3 X wcck 3 X week IComposite Composite Composite U F. 2 BOO-Cone TSS-Cone NH3-N-Cone 2480 Hn mg/I mg/I mg/1 2 3 6 5 571 1176 26.2 6 6:10 24 546 1080 7 6:10 24 600 1184 27.2 s 6:08 24 9 le 11 12 6:04 24 523 1056 28.4 IS 6:08 24 341 728 23.8 14 6:08 24 326 384 30.6 1s 16 17 16 19 6:08 24 198 181 16.5 28 6:08 24 167 278 21 6:13 24 104 284 10.6 22 23 24 2s 26 6:17 24 216 165 19.6 27 6:12 24 236 246 28 6:10 24 244 232 27 Monthly Avenge Llmit: Monthly Avenge: 339.333333 582.833333 23.322222 Dolly Ma:lmom: 600 1184 30.6 Daily Mlolmma: 104 165 10.6 66t'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly Grab Grab O j! TEMP-C DO 2400 cock deg c mg/I 2 3 4 10:04 8.6 9.87 5 6 7 9 10 11 12 13 11:06 9.8 10.5 14 15 16 17 18 11:03 10.5 10.28 19 20 21 22 23 24 25 26 11:50 12 9.58 27 28 Monthly Average Limit: Maathly Average: 10.225 10.0575 Daily Maximum: 12 10.5 Daily Minimum: 8.6 9.58 '•'•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.:NC0068888 PERMIT VERSION:5_0 PERMIT STATUS:Active FACILIT' NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 9 Weekly Weekly Grab Grab g a a TEMP-C DO 2400 clock dcg c mg/1 1 2 3 4 9:53 9.1 10.27 5 6 7 9 10 11 12 13 10:57 10.6 10.42 14 Is 16 17 18 11:14 11.1 10.31 19 20 21 22 23 24 25 26 11:41 l2 9.64 27 26 Monthly Average Unlit: Monthly Average: 10.7 10.16 Daily Maximum: 12 10.42 Daily Mialmum: 9 1 9.64 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITVAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 STATUS:Processed Report Comments: Influent Flow Data used from 22 Feb.2019 till end of month due to an electrical storm caused outage on Effluent Totalizer.Parts were ordered and have been received.The Dallas WWTP failed the Chronic Toxicity run on the week of 2/4/2019.COG Lab has scheduled a follow up Toxicity to be run in March 2019.See Attached AT-3 Form NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILT y NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:9807455524 SUBMISSION DATE:03/20/2019 sow an 0.?.. ,2®)9 03/20/2019 ORC/Certifier :nature: Jon Page E-Mail:jpage@dallas c.net Phone #:980-745-5524 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. 0 �o/ 03/20/2019 Permittee/Submitt Signature:I/**Jon Page E- ail'jpage@dallasnc.net Phone #:980-745-5524 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:COG and Environmental Testing Solutions CERTIFIED LAB#:#210 and#600 PERSON(s)COLLECTING SAMPLES:COG Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPI?ES 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.:NC0068888 PERMIT VERSION:5.0R I (NE I\ E D PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. ' 4 C ,/ COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page MAR, 2019 ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:NoaEIV I t(/{I-FILES l/RECEIVED eDMR PERIOD:01-2019(January 2019) VERSION: 1.0 DWR SECTION STATUS:Processed NIAR o 281g CENTRPL FILES SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEKAGECTION 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 a c I Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week h a i to Iu ' o g Recorder Grab Grab Grab Composite Composite Composite Grab Grab S. g a G 13 i2 O G O I Z FLOW TEMP-C pH CHLORINE BOD-Cooc NH3-N-Coot TSS-Conc FCOW BR DO 2400 clock Hra 2400 clock Hrs YBM mgd deg c su ug/1 mg/1 mg/I mg/I #/100m1 mg/1 1 4:45 10 Y 0.4519 H H 2 6:18 24 6:00 11 Y 0.5351 15 6.5 <20 6.8 <0.2 5.4 6 8.23 3 6:07 24 4:00 13.5 Y 0.6527 15.7 6.5 <20 5 <0.2 7.6 27 8.05 4 5:51 24 5:30 16 Y 1.1817 15.5 <20 5.4 <0.2 6.8 <I 5 8:00 16.5 Y 0.4751 6 1:30 15.5 Y 0.4275 7 2:30 18 Y 0.4134 13.7 2 0 5:55 24 4:30 11.5 Y 0.4042 14.5 6.5 <20 4.3 <0.2 7.6 <I 8.11 9 5:56 24 5:00 10 Y 0.3759 14.5 6.6 <20 4.8 <0.2 6.4 <1 8.19 10 5:59 24 4:00 13.5 Y 0.3735 14 6.5 <20 4.9 <0.2 4.2 13 8.02 11 6:01 24 5:00 13 Y 0.3748 12.1 4.1 <0.2 8.8 12 5:00 7 N 0.5582 13 5:00 8 Y 0.5975 • 14 4:45 13.5 Y 0.4331 12.3 4 15 6:07 24 5:00 12 Y 0.4106 12.8 6.5 3.7 <0.2 8 2 8.74 16 6:08 24 5:00 15.5 Y 0.3834 12.7 6.5 <20 4.2 <0.2 7.5 <1 8.97 17 6:01 24 5:00 13 Y 0.4024 13 6.4 <20 4 <0.2 8.1 <I 8.94 - 10 5:56 24 4:45 13.5 Y 0.3828 12.8 <20 3.4 <0.2 8 19 6:00 11 Y 0.6247 20 8:30 6.5 Y 0.4856 21 4:00 14 B 0.4014 H 22 6:01 24 4:45 13.5 Y 0.3798 12.1 <20 5 <0.2 8 2 8.82 23 6:06 24 4:45 9.5 Y 0.6465 12.2 6.6 <20 4.9 0.7 8.6 <I 8.28 24 5:58 124 1:00 _11 Y 0.6773 14.6 6.7 <20 5.3 0.73 9.8 12 8.53 I 25 5:57 24 4:00 14.5 Y 0.4074 12.4 6.6 7.1 <0.2 8.6 <1 26 6:00 7 Y 0.4135 27 5:00 7 N 0.4067 28 4:00 14.5 B 0.3836 11.7 8 29 6:03 24 4:00 13.5 Y 0.4041 12.8 6.6 <20 4.5 <0.2 7.2 <1 9 30 6:04 24 4:00 15 Y 0.3753 11.8 6.6 <20 4.9 <0.2 8.4 2 8.78 31 6:00 24 5:00 13.5 Y 0.3492 11.9 6.5 <20 5.3 <0.2 7.6 <1 8.96 Monthly Average Limit: o. 26 4 30 200 Monthly Avenge: 0.477061 13.242857 0 4.866667 0.079444 7.588889 2.367615 8.544286 Daily Maximum: 1.1817 15.7 6.7 0 7.1 0.73 9.8 27 9 Daily Minimum: 0.3492 11.7 6.4 0 3.4 0 4.2 0 8.02 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVED/NC-i=NR/DWR , ;R 1 1 i,i1L MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active 4 FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2019(January 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • C0600 C0665 COMER I a F .I. a o a J 1 F E r m Quarterly Quarterly Once per permit I P. a u �°�, o` a Composite Composite Grab a 8 3 gg a a 88 I2 S O O z* TOTAL N-Cone TOTAL P-Cone MERCURY-Cone 2400 clock Hr. 2400 clock lira Y1131N mg/I mg/1 ng/I i 4:45 10 Y 2 6:18 24 6:00 11 Y 3 6:07 24 4:00 13.5 Y 4 5:51 24 5:30 16 Y 5 8:00 16.5 Y 6 1:30 15.5 Y 7 2:30 18 Y 0 5:55 24 4:30 11.5 Y 9 5:56 24 5:00 10 Y 10 5:59 24 4:00 13.5 Y 11 6:01 24 5:00 13 Y 12 5:00 7 N 13 5:00 8 Y 14 4:45 13.5 Y 15 6:07 24 5:00 12 Y 16 6:08 24 5:00 15.5 Y 17 6:01 24 5:00 13 Y 10 5:56 24 4:45 13.5 Y 19 6:00 11 Y 20 8:30 6.5 Y 21 4:00 14 B 22 6:01 24 4:45 13.5 Y 23 6:06 24 4:45 9.5 Y 24 5:58 24 1:00 11 Y 23 5:57 24 4:00 14.5 Y 26 6:00 7 Y 27 5:00 7 N 20 4:00 14.5 B 29 6:03 24 4:00 13.5 Y 30 6:04 24 4:00 15 Y 31 6:00 24 5:00 13.5 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active • FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2019(January 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 C0530 CO610 A,• F 1 B` _ m N y Cp 0O 3 X week 3 X week d O 6 u ! Composite Composite Composite � ill F2 Z. BOD-Cone TSS-Cone N163-N-Cone 2400 Hrs mg/1 mg/1 mg/1 t 2 6:23 24 310 244 3 6:14 24 288 374 23.4 4 5:59 24 188 240 20.2 5 6 7 8 6:02 24 304 344 27.1 9 6:04 24 416 856 10 6:05 24 551 1436 26.3 tl 12 13 14 15 6:14 24 333 736 24.2 16 6:15 24 442 908 17 6:07 24 529 1340 24.1 18 19 20 21 22 6:11 24 318 704 23.5 23 6:14 24 425 1044 24 6:07 24 275 560 19.4 25 26 27 28 29 6:07 24 455 920 25.1 30 6:10 24 358 512 31 6:09 24 344 608 27.1 Monthly Average Limit: Monthly Avenge: 369.066667 721.733333 24.04 Daily Maximum: 551 1436 27.1 Daily Minimum: 188 240 19.4 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2019(January 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly s 8 Grab Grab 6 a a TEMP-C DO 2400 crock deg c mg/1 2 3 4 14:03 12 9.74 5 6 7 11:36 11.8 9.06 0 9 10 11 12 13 14 10:44 8.1 10.27 IS 16 17 18 19 20 21 22 14:39 9.1 9.66 24 25 26 27 20 11:12 9 10.08 29 30 31 Monthly Average Limit: Monthly Average: 10 9.762 Daily Maximum: 12 10 27 Daily Minimum: 8.1 9.06 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active ► « FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2019(January 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 r • `e Weekly Weekly Grab Grab A Z TEMPI DO 2400 dock deg c mg/1 2 3 4 13:53 12.1 9.91 5 6 7 11:26 12.5 9.51 8 9 10 11 12 13 14 10:34 8.9 10.61 1s 16 17 18 19 20 21 22 23 14:49 9.5 10.13 24 25 26 27 28 11:02 9.7 10.24 29 30 31 Monthly Avenge Limit: Monthly Average: 10.54 10.08 Daily Maximum: 12.8 10.61 Daily Minimum: 8.9 9.51 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2019(January 2019) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:9807455524 SUBMISSION DATE:02/20/2019 Pam- 02/20/2019 ORC/Certifier ignature: Jong Page E-Mail:jpage@dallasnc.net Phone #:980-745-5524 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 02/20/2019 Permittee/Submitter Signature:** Jon Page E-Mail:jpage@dallasnc.net Phone #:980-745-5524 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:City of Gastonia CERTIFIED LAB#:COG#210 PERSON(s)COLLECTING SAMPLES:Plant Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 3 NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. RECEIVED COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page FEB 01 2019 ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No -CENTRAL FILES RECEIVED/NCDENR/DWR eDMR PERIOD:12-2018(December 2018) VERSION: 1.0 DWR SECTION STATUS:Processed r b 1 1 2019 • SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGQFN� MOORESVILLE REC;IQNAI nrriCE wage 00010 08400 50060 C0310 C0610 C0530 31616 00300 1 8 J p Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week I a to b Recorder Grab Grab Grab Composite Composite Composite Grab Grab p O 7P FLOW TEMP-C pH CHLORINE SOD-Cane NH3_N-Cone T99-Cone FCOLI BR DO 2400 etaek Hn 2400 el.ek Hn VIWN mgd deg c su ug/l mg/I mg/I mg/I 8/IOOml mg/1 1 815 8 Y 0.7705 2 745 9 Y 0.655 3 445 12.5 Y 0.4594 15.2 2 4 610 24 445 14.5 Y 0.3901 15.7 6.7 <20 4.7 <0.2 6.2 <I 7.77 5 601 24 500 11.5 B 0.3717 15.2 6.6 <20 3 <0.2 5.6 3 8.05 6 555 24 500 13 Y 0.3882 14.6 6.5 <20 3.5 <0.2 5.9 <I 7.99 7 553 24 500 14 Y 0.3352 14 5.1 <0.2 6 8 550 6 Y 0.4448 9 715 8 Y 0.6113 10 500 14.5 Y 1.1514 13.4 32 11 608 24 445 12.5 Y 0.6654 12.1 6.6 <20 6.1 <0.2 10.2 2 9.47 12 602 24 500 13 Y 0.5234 12.2 6.4 <20 5.3 <0.2 9.4 7 9.04 13 553 24 500 14.5 B 0,5902 12.9 6.5 <20 3.3 <0.2 6.6 <I 8.92 14 546 24 400 IS B 1.3316 13 4.9 <0.2 8.6 IS 630 6 B 0.7686 16 600 7.5 Y 0.4975 17 445 10.5 Y 0.4622 12.9 8 Is 605 24 445 15 Y 0.3891 13.3 6.4 <20 3.5 <0.2 7.4 17 8.3 19 559 24 530 13.5 Y 0.4214 13.3 6.4 <20 3.8 <0.2 6.4 <I 8.56 20 601 24 445 17 Y 1.2441 14.4 6.4 <20 5.1 <0.2 8.6 <I 8.25 21 538 24 430 14 Y 0.7798 13.9 II <0.2 21.8 22 537 13 Y 0.5277 23 616 7.5 Y 0.4201 24 645 6.5 Y 0.4011 H 25 500 8.5 Y 0.3824 H 26 600 24 500 11.5 B 0.3838 12.9 6.3 <20 9.5 <0.2 9.4 <I 8.51 37 601 24 400 14 Y 0.4917 13.1 6.4 <20 7.2 <0.2 7 2 8.9 28 558 24 100 20 Y 0.87 13.1 6.4 <20 6.2 <0.2 4.3 <I 8.88 29 800 7 Y 0.4793 30 815 6.5 Y 0.4444 3' 555 24 430 14 Y 0.6163 14.6 6.5 5.5 <0.2 6.4 6 8.51 ManHly Average Llma: 0.6 26 4 30 200 Monthly Avenge: 0.589281 13.673684 0 5.48125 0 8.1125 2.600964 8.55 Dolly M.slMm: 1.3316 15.7 6.7 0 II 0 21.8 32 9.47 Day Minimum: 0.3352 12.1 6.3 0 3 0 4.3 0 7.77 "'4 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active I — FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 12-2018(December 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Cam Co665 1 g it I F Quarterly Quarterly Li t� d Composite Composite AF 5 5 p Z TOTAL N-Cane TOTAL P-Come 2400 clack Bn 24aa clock Hn WW1 mg/1 mg/1 1 815 8 Y 2 745 9 Y 3 445 12.5 Y 4 610 24 445 14.5 Y 5 601 24 500 11.5 B 6 555 24 500 13 Y 7 553 24 500 14 Y 8 550 6 Y 5 715 8 Y la 500 14.5 Y 11 608 24 445 12.5 Y 12 602 24 500 13 V 13 553 24 500 14.5 B 14 546 24 400 15 B Is 630 6 B 16 600 7.5 Y 17 445 10.5 Y IS 605 24 445 IS Y 19 559 24 530 13.5 Y 20 601 24 445 17 V 21 538 24 430 14 Y 22 537 13 Y 23 616 7.5 Y 24 645 6.5 Y 25 500 8.5 Y 26 600 24 500 11.5 B 27 601 24 400 14 Y 2s 558 24 100 20 Y 20 800 7 Y 34 815 6.5 Y 31 555 24 430 14 Y Monthly Average Limit: Monthly Avenge: Daily Masknm: Daily Mkimom: 4 "No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active it FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 12-2018(December 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 C05.30 C0610 14. iI ; 3Xweek 3Xweek j7uu L Composite Composite Composite tJ 1- ABOD•Cone 7'sS-Cone NH3.N•Gee 2400 Het mg/1 mg/I mg/1 2 3 5 608 24 262 224 6 602 24 295 332 33 7 600 24 344 372 33.6 0 5 10 II 616 24 134 178 9.8 12 610 24 122 184 13 603 24 193 166 21.8 14 15 16 17 10 612 24 237 240 25.1 N 605 24 279 282 20 609 24 517 948 28.1 21 22 23 24 25 26 607 24 348 416 27 608 24 368 334 27 20 604 24 275 428 23.7 28 30 31 Monthly Average Lima: Monthly Average: 281.166667 342 25.2625 D+1y Moa na 517 948 33.6 Daily Minimum 122 166 9.8 6"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12-2018(December 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly Grab Grab Zf TEMP-C Do 2 00 cMek deg c mg/i 1 2 3 1434 14.6 8.19 4 5 6 7 8 9 If 11 1228 8 10.42 12 13 14 15 16 17 1359 12.3 8.28 18 19 20 21 22 23 24 25 26 1033 7.7 10.48 27 28 29 30 31 Me.My Avenge LIni1: M..ety Aver.« 10.65 9.3425 Dally Me:N.an: 14.6 10.48 Daly Minimum 7.7 8.19 4.44 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 12-2018(December 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 aoe10 00300 A y Weekly Weekly .5g Grab Grab TEMP-C DO 2488 d.ek deg c mg/l 1 2 3 1424 15 9.01 4 5 7 8 9 18 tl 1216 8.9 10.55 12 13 14 15 If 17 1350 12.7 9.17 18 19 28 21 22 23 24 25 26 1022 8.4 10.82 27 28 29 30 31 Moodily Avenge Unit: Monthly Avenge: 11.25 9.8875 Dak hla:in.o: 15 10.82 Daily MYI..o: 8.4 9.01 • "No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 12-2018(December 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant ` CONTACT PHONE#:9807455524 SUBMISSION DATE:01/22/2019 01/22/2019 ORC/Certi ler Signature: Jon age E-Mail:jpagendallas c.net Phone #:704-922-0517 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 - l 01/22/2019 Permittee/Submitter Signature:* Jon Page '-Mail:jp ge@dallasnc.net Phone #:704-922-0517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:Crowders Creek CERTIFIED LAB#:210 PERSON(s)COLLECTING SAMPLES:lab personel PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active 3 FACILITY NAME:Dallas WWTP CLASS:WW-3. REC P I\i ED COUNTY:Gaston L OWNER NAME:Town of Dallas ORC:Jon Anthony Page JAN 2 S 2019 ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No RECEIVED/NCDENRIDWR FILES eDMR PERIOD: 11-2018(November 2018) VERSION:2.0 CENTRALWRS SECTION STATUS:Processed .i DWR SECTION lAN 2 � l 1 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI9 RNAI.OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 7� Aj _ < F m t Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab IH u O u 1= 5 6 O Zn FLOW TEMP-C pH CHLORINE ROD-Cone NH3-N-Cone TSS-Cane FCOLI BR DO 2400 clock Hn 2400 clock Hh. Y/BM mgd deg c su ug/I mg/1 mg/I mg/I 6/100m1 mg/1 I 6:27 24 4:45 14.5 Y 0.3972 20.1 6.3 <20 7.1 <0.2 6.3 4 7.5 2 6:02 24 4:45 15.5 Y 0.7651 20.7 7.1 <0.2 3.2 3 8:30 4.5 Y 0.3841 4 7:30 5.5 Y 0.4416 5 4:30 14.5 Y 0.4211 19.3 <I 6 5:57 24 4:30 13.5 Y 0.5138 20 6.4 22 4.7 <0.2 6.7 <I 7.4 7 5:54 24 4:30 14.5 Y 0.3739 19 6.4 <20 4.8 <0.2 6.5 60 7.7 8 5:55 24 5:00 14 Y 0.3327 19.5 6.5 <20 3.3 <0.2 5.5 <1 7.5 9 5:50 24 4:30 12 Y 0.5515 19.5 3.3 <0.2 5.6 10 7:00 8 B 0.4004 11 7:00 7 Y 0.3829 12 4:30 16.5 Y 1.2703 H 13 5:53 24 6:00 14.5 Y 0.6821 14.9 6.5 20 7 <0.2 16.3 26 9.3 14 6:06 24 4:45 12.5 Y 0.7187 15.8 6.6 <20 4.9 <0.2 9.3 <1 8.3 13 6:00 24 3:00 16.5 Y 1.2202 16 6.6 <20 5.3 <0.2 8.2 40 8.6 16 5:47 24 5:00 10.5 Y 0.5192 13.1 6.6 <0.2 4.6 II 17 8:15 5 Y 0.4646 18 8:15 6 Y 0.4742 19 5:57 24 5:00 13 Y 0.4307 15.6 6.5 _9.8 0.21 44.8 6 8.5 20 6:06 24 4:45 12.5 Y 0.4007 16.6 6.4 22 4.2 <0.2 5.8 <1 8 21 5:59 24 5:00 14 Y 0.4011 16.3 6.5 <20 4.9 <0.2 6.2 2 8.2 22 5:00 13 Y 0.3832 H <20 23 4:45 10.5 Y 0.3842 H 24 6:06 8 B 0.495 25 5:30 8.5 B 0.4141 26 5:00 13 Y 0.3964 16 <I 27 5:57 24 4:45 14 Y 0.3561 15.6 6.5 <20 5.9 <0.2 5.6 110 8 28 6:02 24 4:45 14 Y 0.3689 14.8 6.6 20 6.4 <0.2 5.6 <I 8 29 5:54 24 4:45 14.5 Y 0.3809 14.6 6.5 24 5.6 <0.2 8 <I 8 30 5:45 24 4:45 11.5 Y 0.3839 14.9 5 <0.2 6.2 ' Monthly Average Link:: O6 26 4 30 200 Monthly Menge: 0.503627 16.963158 8.307692 5.641176 0.012353 9.082353 3.957771 8.076923 Daily Maximum: 1.2703 20.7 6.6 24 9.8 0.21 44.8 110 9.3 Daly Minimum: 0.3327 13.1 6.3 0 3.3 0 3.2 0 7.4 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston I. OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2018(November 2018) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) CO600 C0665 THP3B TCP3B 8 1 ALQuarterly Quarterly Monthly Quarterly I 8 E u i i 8 1 Composite Composite Composite Composite Jd p- 5 6 i g TOTAL N-Cone TOTAL P-Cone CER7DCHV CERI7DPF 2400 duek Hn 2400 dock Hn V/BIN mg/1 mg/1 percent pass/fail I 6:27 24 4:45 14.5 Y 2 6:02 24 4:45 15.5 Y 3 8:30 4.5 Y 4 7:30 5.5 Y 5 4:30 14.5 Y 6 5:57 24 4:30 13.5 Y 24.9 2.92 P 7 5:54 24 4:30 14.5 Y 5 5:55 24 5:00 14 Y a 5:50 24 4:30 12 Y 10 7:00 8 B 11 7:00 7 Y 12 4:30 16.5 Y 13 5:53 24 6:00 14.5 Y 14 6:06 24 4:45 12.5 Y 15 6:00 24 3:00 16.5 Y 16 5:47 24 5:00 10.5 Y 17 8:15 5 Y 1$ 8:15 6 Y 1f 5:57 24 5:00 13 Y 20 6:06 24 4:45 12.5 Y 21 5:59 24 5:00 14 Y 22 5:00 13 Y 23 4:45 10.5 Y 24 6:06 8 B 25 5:30 8.5 B 26 5:00 13 Y 27 5:57 24 4:45 14 Y 20 6:02 24 4:45 14 Y M 5:54 24 4:45 14.5 Y 30 5:45 24 4:45 11.5 Y Monthly Avenge Lida: Mouthy Average: 24.9 2.92 Dolly Maximum: 24.9 2.92 Dolly Minimum: 24.9 2.92 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FO.CILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2018(November 2018) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 • C0310 C0530 C0610 • I cc 3 X week 3 X week gA Composite Composite Composite (j ASOD-Cale TSS-Cwc NH3-N-Cale 2400 Hn mg/1 mg/1 mg/1 1 6:39 24 294 280 34.5 2 3 4 5 6 6:10 24 336 680 26.8 7 6:01 24 195 196 8 6:06 24 248 252 30.8 9 10 11 12 105 232 10 13 6:03 24 101 154 14 6:15 24 160 252 13.6 IS 6:10 24 16 17 Is 10 6:05 24 246 218 25.1 20 6:13 24 296 448 26.8 21 6:05 24 250 356 22 23 24 25 1 26 t7 6:03 24 315 276 32.8 28 6:09 24 318 296 29 6:00 24 275 216 30.9 30 Monthly Avenge Unit: Monthly Average: 241.461538 296.615385 25.7 Daily Maximum. 336 680 34.5 Daily Mkhatum 101 154 10 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FP�CILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2018(November 2018) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 0.010 00300 Weekly Weekly Grab Grab 1 a�a� TEMP-C DO 2400 ehek deg mg/1 3 4 5 10:28 14.7 8,6 6 7 9 l0 11 12 13 13:37 12.6 8.8 1 15 16 17 10 19 20 10:52 13 8.6 21 22 23 24 25 26 14:32 13.9 8.3 27 2e 29 30 Maauy Average Lima: Monthly Average: 13 55 8.575 Dully Mukaam: 14.7 8.8 Day Minimum: 12.6 8.3 'a"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2018(November 2018) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 88818 00388 Weekly Weekly Grab Grab TEMP-C DD 24M ahrk deg c mg/I 2 l 4 5 10:18 15.5 9 4 7 8 9 18 It 12 13 13:27 12.5 9.4 14 15 16 17 tl 19 10:43 14 9.2 21 22 23 24 25 24 14:22 14.6 9.1 27 28 29 30 MoeI Avenge Limn. Mandy Avenge: 14.15 9.175 Day Malcom: 15.5 9.4 Daily Minimum: 12.5 9 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FA 2ILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2018(November 2018) VERSION:2.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7049220517 SUBMISSION DATE:01/10/2019 451_- pl . �49/9 01/10/2019 na u 8 g ORC/Certifier Signa re: Jon Page E-Mail:jpage a dallasnc.ne Phone #:704-922-0517 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' 0/ i ['a pl? 01/10/2019 Permittee/Submitter ignature:" ** Jon Page E-Mail:jpage@dallasnc.net Phone #:704-922-0517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:City of Gastonia&ETS CERTIFIED LAB#:#210 COG#600 ETS PERSON(s)COLLECTING SAMPLES:Gastonia Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES1IERMIT NO.:NC0068888 PERMIT VERSION RECEIVED PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page JAN 0 3 2019 ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:-NO N i KAL FILES r'C RECEIVED/NCDENRIDWR eDMR PERIOD:11-2018(November 2018) VERSION: 1.0 "MR SECTION STATUS:Processed .iAN 14 ,/1m SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WOROS MOO 4ESVILLC f7CCIONA_OFFI( 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 � 8 ; < I '1' I Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week J� 1= uq' G I a si Recorder Grab Grab Grab Composite Composite Composite Grab Grab a u F b a' g Z° FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOW BR DO 2400 clack Hn 2400 clock Hn v/B/N mgd deg c su ug/I mg/I mg/I mg/I #/I00m1 mg/I 1 6:27 24 4:45 14.5 Y 0.3972 20.1 6.3 <20 7.1 <0.2 6.3 4 7.5 2 6:02 24 4:45 15.5 Y 0.7651 20.7 7.1 <0.2 3.2 3 8:30 4.5 Y 0.3841 4 7:30 5.5 Y 0.4416 5 4:30 14.5 Y 0.4211 19.3 <1 6 5:57 24 4:30 13.5 Y 0.5138 20 6.4 22 4.7 <0.2 6.7 <I 7.4 7 5:54 24 4:30 14.5 Y 0.3739 19 6.4 <20 4.8 <0.2 6.5 60 7.7 0 5:55 24 5:00 14 Y 0.3327 19.5 6.5 <20 3.3 <0.2 5.5 <I 7.5 9 5:50 24 4:30 12 Y 0.5515 19.5 3.3 <0.2 5.6 10 7:00 8 B 0.4004 11 7:00 7 Y 0.3829 12 4:30 16.5 Y 1.2703 13 5:53 24 6:00 14.5 Y 0.6821 14.9 6.5 20 7 <0.2 16.3 26 9.3 14 6:06 24 4:45 12.5 Y 0.7187 15.8 6.6 <20 • 4.9 <0.2 9.3 <I 8.3 15 6:00 24 3:00 16.5 Y 1.2202 16 6.6 <20 5.3 <0.2 8.2 40 8.6 16 5:47 24 5:00 10.5 Y 0.5192 13.1 6.6 <0.2 4.6 II 17 8:15 5 Y 0.4646 18 8:15 6 Y 0.4742 19 5:57 24 5:00 13 Y 0.4307 15.6 6.5 9.8 0.21 44.8 6 8.5 20 6:06 24 4:45 12.5 Y 0.4007 16.6 6.4 22 4.2 <0.2 5.8 <I 8 21 5:59 24 5:00 14 Y 0.4011 16.3 6.5 <20 4.9 <0.2 6.2 2 8.2 22 5:00 13 Y 0.3832 <20 23 4:45 10.5 Y 0.3842 24 6:06 8 B 0.495 25 5:30 8.5 B 0.4141 26 5:00 13 Y 0.3964 16 <I 27 5:57 24 4:45 14 Y 0.3561 15.6 6.5 <20 5.9 <0.2 5.6 110 8 28 6:02 24 4:45 14 Y 0.3689 14.8 6.6 20 6.4 <0.2 5.6 <1 8 29 5:54 24 4:45 14.5 Y 0.3809 14.6 6.5 24 5.6 <0.2 8 <I 8 30 5:45 24 4:45 11.5 Y 0.3839 14.9 5 <0.2 6.2 Monthly Avenge Lindh 0.6 26 4 30 200 Monthly A"n0`' 0.503627 16.963158 8.307692 _5.641176 0.012353 9.082353 3.957771 8.076923 Daly Minimum 1.2703 20.7 6.6 24 9.8 0.21 44.8 110 9.3 Daly Minimum: 0.3327 13.1 6.3 0 3.3 0 3.2 0 7.4 •"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2018(November 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • C0600 C0665 THP3B TGP3B I le 8 Ile Quarterly Quarterly Monthly Quarterly a I u`U 8 Composite Composite Composite Composite g g y8ci 8 t2 6 5 O i TOTAL N-Coot TOTAL P-Cone CER7DCHV CERI7DPF 2400 deck Hn 2400 dock Hn Y/BIN mg/I mg/I percent pass/fail 1 6:27 24 4:45 14.5 Y 2 6:02 24 4:45 15.5 Y 3 8:30 4.5 Y 4 7:30 5.5 Y 5 4:30 14.5 Y 6 5:57 24 4:30 13.5 Y 24.9 2.92 P 7 5:54 24 4:30 14.5 Y 8 5:55 24 5:00 14 Y 9 5:50 24 4:30 12 Y 18 7:00 8 B It . 7:00 7 Y 12 4:30 16.5 Y 13 5:53 24 6:00 14.5 Y 14 6:06 24 4:45 12.5 Y 18 6:00 24 3:00 16.5 Y 16 5:47 24 5:00 10.5 Y 17 8:15 5 Y 18 8:15 6 Y 19 5:57 24 5:00 13 Y 28 6:06 24 4:45 12.5 Y 21 5:59 24 5:00 14 Y 22 5:00 13 Y 23 4:45 10.5 Y 24 6:06 8 B 25 5:30 8.5 B 26 5:00 13 Y Z7 5:57 24 4:45 14 Y 28 6:02 24 4:45 14 Y 29 5:54 24 4:45 14.5 Y 30 5:45 24 4:45 11.5 Y Monthly Avenge Limit: Monthly Mango: 24.9 2.92 Dolly Maximum 24.9 2.92 Dolly Minimum: 24.9 2.92 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2018(November 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 • C0310 C0530 C0610 0 p 3Xweek 3Xweek u I Composite Composite Composite A , Ze BOO-Ceske Tat-Cone 14113-N-Ceske 24911 the mg/1 mg/I mg/1 I 6:39 24 294 280 34.5 2 3 4 5 6 6:10 24 336 680 26.8 7 6:01 24 195 196 8 6:06 24 248 252 30.8 9 IS 11 12 105 232 10 13 6:03 24 101 154 14 6:15 24 160 252 13.6 15 6:10 24 16 17 IS 19 6:05 24 246 218 25.1 28 6:13 24 296 448 26.8 21 6:05 24 250 356 22 23 24 25 26 27 6:03 24 315 276 32.8 28 6:09 24 318 296 29 6:00 24 275 216 30.9 30 Monthly Average Limit: Monthly Avenge: 241.461538 296.615385 25.7 Delly Shulman: 336 680 34.5 Deily Mininmm: 101 154 10 *0*0 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2018(November 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly Grab Grab 1s TEMRC DO 2400 ebek deg c mg/1 2 3 4 5 10:28 14.7 8.6 7 8 9 1 11 12 13 13:37 12.6 8.8 14 IS 16 17 Is 19 20 10:52 13 8.6 21 22 23 24 25 !6 14:32 13.9 8.3 27 28 29 30 MeeM1y Avenge Lima: MoeMy Avenge: 13.55 8.575 D. Minimum: 14.7 8.8 De0y MmIm.m: 12.6 8.3 •et6 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2018(November 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 Ap Weekly Weekly .0 Grab Grab TEMP-C DO 21M cYek deg c mg/1 2 3 4 5 10:18 15.5 9 7 s 9 10 II 12 13 13:27 12.5 9.4 14 15 16 17 to 19 21 10:43 14 9.2 21 22 23 21 25 u 14:22 14.6 9.1 27 2s 29 30 Monthly Avenge Lima: Monthly Average: 14.15 9.175 Daily M.:im.n: 15.5 9.4 Daily Minim. 12.5 9 a""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDESTERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2018(November 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7049220517 SUBMISSION DATE: 12/11/2018 -P'Cj' /2/ 't'(Er 12/11/2018 ORC/Certifier er u at Jon Si n o g Page E-Mail:jpage@dallasnc.net Phone #:704-922-0517 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. —Pc1.42e _ /-2 (li 9°I & 12/11/2018 Permittee S/ ubmitter Signature:*** Jon Page E-Mail:jpage@dallasnc.net Phone #:704-922-0517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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.1 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:City of Gastonia&ETS CERTIFIED LAB#:#210 COG#600 ETS PERSON(s)COLLECTING SAMPLES:Gastonia Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES-PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2018(November 2018) VERSION: 1.0 STATUS:Processed Report Comments: See Attached AT-1 Form Concerning Chronic Toxicity PO Box 7565 Asheville,NC 28802 Phone: (828)350-9364 Fax: (828)350-9368 • Environmental Testing Solutions,Inc. Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriodaphnia(labia Date: November 26,2018 Facility: City of Gastonia NPDES#: NC-0068888 Pipe#: 001 County: Gaston Dallas WWTP Laboratory Performing Test: Environmental Testing Solutions,. Comments: Signature of Operator in Responsible Charge: f}` Signature of Laboratory Supervisor: 11.4 Project: 13756 Samples: 181107.05,181109.05 Mail Original To:North Carolina Department of Environment and Natural Resources DWQ/Environmental Sciences Branch 1621 Mail Service Center Start date: End date: Stan time: End time: Raleigh,NC 27699-1621 11-07-18 11-14-18 1436 0757 Sample Information Sample I Sample 2 Control Collection start date: 11-05-18 11-07-18 Test Information Start Rcnc at I Rcneual2 Stan Rcnc,al I Rcnenal2 Grab: Treatment: 90% 90% 90% Control Control Control Composite duration: 24.25-11 24-11 Initial pH tSU): 7.17 6.99 7.35 7.14 7.16 7.17 Alkalinity(mg/L CaCO3): 35 33 35 Final pH(SW: 7.14 7.48 7.24 6.97 7.13 6.89 Hardness Ung/L CaCO;): 40.40,36 Initial DO(mg/L): 8.1 8.1 8.0 7.9 8.0 8.0 Conductivity(itmhos/cm): 536 552 o, 150.151 Final DO(mg/L): 8.1 8.1 8.1 8.0 8.1 8.0 Total residual chlorine(mg/L): <0.10 <0.10 Initial Temp.("C): 25.2 25.1 25.2 24.8 24.7 24.8 Sample Temp.at Receipt("C): 1.5 1.1 Final Temp.(°C): 24.8 25.0 25.0 25.0 25.1 24.8 Organism Number Control Organisms I 2 3 4 5 6 7 8 9 10 11 12 scan Chronic Test Results Number of Young Produced 25 24 30 29 31 26 25 27 28 31 31 29 28.0 Final Control Mortality(%): 0.0 Adult Survival: (L)ive,(D)ead L L L LLLLLLL L L %Control with 3rd Broods: 100 Control Reproduction CV: 9.1 Effluent Percentage 90% 48 Hour Mortality Treatment 2 Organisms I 2 3 4 5 6 7 8 9 10 11 12 \lc,n Control: 0 of 12 Number of Young Produced 31 30 32 26 28 26 31 29 27 30 29 32 29.3 tWC: 0 of 12 Adult Survival: (L)ive,(D)ead L LLLLLLLL LLL -4.5 Significant?: No %Reduction Final Mortality Significant at: No concentration Effluent Percentage Treatment 3 Organisms I 2 3 4 5 6 7 8 9 10 11 12 Mean Reproduction Analyses Number of Young Produced Reproduction LOEC: >90% Adult Survival: (L)ive,(D)ead Reproduction NOEC: 90% %Reduction Overall Method: Homoscedasttc t Effluent Percentage' I Normal Distribution: Yes Treatment 4 Organisms I 2 3 4 5 6 7 8 9 10 11 12 Mean Method: Shapiro-Wilk's Number of Young Produced Statistic: 0.922 Adult Survival: (L)ive,(D)ead Critical Value: 0.884 %Reduction Equal Variances: Yes Effluent Percentage Method: F-Test Treatment 5 Organisms I 2 3 4 5 6 7 8 9 10 11 12 Mean Statistic: 1.433 Number of Young Produced Critical Value: 5.320 Adult Survival: (L)ive,(D)ead Non-Parametric Analysis(if applicable) %Reduction Method: Effluent Percentage Effluent% Rank Sum Critical Sum Treatment 6 Organisms I 2 3 4 5 6 7 8 9 10 11 12 \ 90% Number of Young Produced Adult Survival: (L)ive,(D)ead %Reduction Overall Analysis: Result: PASS LOEC: >90% NOEC: 90% ChV: >90% DWQ form AT-3(8/91)Rev. 11/95 NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACIATY NAME:Dallas WWTP CLASS:WW-3. RECEIVED COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:997�CEIVEDINCDENRIDWR GRADE:WW-4. ORC HAS CHANGED:NoD EC 0 3 2018 1 eDMR PERIOD:10-2018(October 2018) VERSION: 1.0 CEN 1 I�AL FILES STATUS:Processed ID E C 0 2018 DWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIGISVLLEGIONAL OFFICE 30050 00010 00400 50060 C0310 C0610 C0530 31616 00300 F 'y H Continuous S X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week u° i i a k Recorder Grab Grab Grab Composite Composite Composite Grab Grab t� � k �L yu S u F 5 5 O i FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone Tas-Cone FCOLI BR DO 2400 cock Hrs 2404 cock Hn Y/B/N mgd deg c su ug/1 mg/1 mg/1 mg/I k/100m1 mg/I I 4:30 15 Y 0.3542 26.9 2 2 5:53 24 4:30 15.5 V 0.3495 25.1 6.6 20 6.1 <0.2 5.3 3 5.99 3 5:57 24 4:45 14.5 Y 0.3441 25 6.5 <20 4.4 <0.2 5.3 <I 6.18 4 5:55 24 4:45 13 Y 0.3783 25.2 6.5 <20 5.6 <0.2 6.3 2 6.34 5 5:41 24 4:45 11.5 Y 0.3542 25.3 6.8 <0.2 5.1 6 7:45 8 Y 0.3697 7 7:45 6 Y 0.3617 O 4:30 14.5 Y 0.369 25.5 4 O 5:50 24 4:45 13.5 Y 0.3641 25.5 6.6 <20 9.2 <0.2 8.2 <I 6.2 19 6:00 24 4:45 14.5 Y 0.5784 25.4 6.7 <20 4.2 <0.2 3.5 <I 6.69 II 5:44 24 3:00 18.5 Y 1.4076 25.5 6.7 <20 4.3 <0.2 3.8 250 6.65 12 5:39 24 5:00 15.5 B 0.4266 22.8 9.3 <0.2 17.3 13 7:00 12 B 0.3784 14 6:00 7 Y 0.3631 15 4:30 14 Y 0.3381 22.5 3 16 5:48 24 4:45 15.5 Y 0.4009 23.4 6.5 <20 2.6 <0.2 3.2 2 6.87 17 5:52 24 4:30 14.5 Y 0.3665 23.8 6.5 <20 2.6 <0.2 3.5 3 6.77 IS 5:49 24 4:45 15.5 Y 0,3666 22.3 6.5 <20 2.8 <0.2 5 12 6.99 15 5:47 24 4:45 13.5 Y 0.3507 21.4 2.9 <0.2 3.6 20 7:45 5.5 Y 0.3607 21 8:15 6 Y 0.3496 22 5:00 17.5 Y 0.3609 19.6 8 23 5:54 24 5:00 12.5 Y 0.3572 19.9 6.6 <20 4.3 <0.2 5.2 3 7.6 24 6:04 24 4:45 14 Y 0.3454 19.6 6.4 <20 5 <0.2 4.7 3 7.27 25 6:01 24 4:45 14 ' Y 0.3887 19.5 6.4 <20 5.5 <0.2 5.1 3 7.36 24 5:42 24 4:30 16 V 1.1993 17.7 5.6 <0.2 5 27 7:00 6.5 Y 0.4863 28 9:00 6.5 Y 0.4241 29 4:45 14.5 Y 0.3838 18.7 <I 30 5:55 24 4:45 14.5 Y 0.3735 18.5 6.4 <20 6 <0.2 5.6 <I 7.2 31 6:04 24 4:45 14.5 Y 0.3707 18.3 6.4 <20 8.2 <0.2 5.4 <1 7.65 Monthly Avenge Limit 0.6 13 2 30 200 Monthty Avenge: 0.439416 22.495652 1.428571 5.3 0 5.616667 2.88686 6.84 Dilly Mnximom: 1.4076 26.9 6.7 20 9.3 0 17.3 250 7.65 Daly Minimum: 0.3381 17.7 6.4 0 2.6 0 3.2 0 5.99 ••'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDE 1 PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACII1Y NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2018(October 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • C0600 C0665 AA I I d Quarterly Quarterly I 1 < u 8 U k Composite Composite a yY jC( C S U � 6 O O Z TOTAL N-Cone TOTAL P-Cone 2400 clock Hn 2400 cock Hn Y/&N mg/1 mg/1 I 4:30 15 Y 2 5:53 24 4:30 15.5 Y 3 5:57 24 4:45 14.5 • Y 4 5:55 24 4:45 13 Y 5 5:41 24 4:45 11.5 Y 6 7:45 8 Y 7 7:45 6 Y 3 4:30 14.5 Y 9 5:50 24 4:45 13.5 Y 10 6:00 24 4:45 14.5 Y 11 5:44 24 3:00 18.5 Y 12 5:39 24 5:00 15.5 B 13 7:00 12 B 14 6:00 7 Y IS 4:30 14 Y 16 5:48 24 4:45 15.5 Y 17 5:52 24 4:30 14.5 Y 13 5:49 24 4:45 15.5 Y 19 5:47 24 4:45 13,5 Y 20 7:45 5.5 , Y 21 8:15 6 Y 22 5:00 17.5 Y 33 5:54 24 5:00 12.5 Y 24 6:04 24 4:45 14 Y 25 6:01 24 4:45 14 Y 26 5:42 24 4:30 16 Y 27 7:00 6.5 Y 28 9:00 6.5 Y 29 4:45 14.5 Y J0 5:55 24 4:45 14.5 Y 71 6:04 24 4:45 14.5 Y Monthly Average Limit Monthly Average: Daily Maclonn: Dolly Minimum: 444a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 10-2018(October 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 C0530 C0610 E Q I �ij 3Xweek g 3 X week iComposite Composite Composite U if. A° BOD-Conc TSS-Cone NH3-N-Cone 2400 Het mg/1 mg/1 mg/1 1 2 5:59 24 313 292 34.2 3 6:03 24 311 324 4 6:02 24 326 236 36 5 6 7 8 9 5:57 24 374 280 36.9 10 6:07 24 322 396 11 5:52 24 266 352 27.7 12 13 14 15 16 5:55 24 304 272 31.4 17 5:59 24 283 256 10 5:57 24 315 356 30.3 19 20 21 22 23 6:01 24 301 268 36.4 24 6:10 24 319 292 25 6:07 24 347 404 32.6 26 27 28 29 30 6:02 24 266 164 32.3 31 6:11 24 295 320 Monthly Average Llmh: Monthly Average: 310.142857 300.857143 33.088889 Dolly Maximum: 374 404 36.9 Daily Minimum: 266 164 27.7 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPD'S PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2018(October 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly Grab Grab ATEMP-C DO 2400 clack deg c mg/I 2 3 4 12:53 21.5 8.62 6 7 8 9 11:23 21 8.33 10 1 12 13 14 15 16 17 11:27 19.6 8.13 18 19 20 21 22 23 15:25 15.6 9.77 24 25 26 27 2s 29 11:50 13.4 9.6 30 31 Monthly Average Utah: Mamhly Average: 18.22 8.89 Daay Meelemm: 21.5 9.77 Daily Minimum: 13.4 8.13 ••**No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • NPDE:'PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2018(October 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly 8 Grab Grab d a Z' TEMP-C DO 2400 clock deg c mg/I 1 2 3 4 5 12:43 24.5 7.37 6 7 8 9 11:12 23.3 7.38 10 It 12 13 14 15 16 17 11:16 21 7.85 18 19 20 21 22 2a 15:34 18.3 8.27 24 25 26 27 28 29 12:00 15.7 9.04 _ 30 31 Monthly Avenge Limit: MoaMy Average: 20.56 7.982 Daly Minimum: 24.5 9.04 Daily Minimum: 15.7 7.37 "6a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACI\ITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 10-2018(October 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7049220517 SUBMISSION DATE: 11/12/2018 1 /� /� 2�( 8( 11/12/2018 ORC/Certifier Signature: Jon Page E-Mail:jpage@dallasnc.net Phone #:704-922-0517 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. QC*1" C1/45-7a O U 11/12/2018 Permittee/Submitter Signature::*** Jon Page E-Mail:jpadallasnc.net Phone #:704-922-0517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:City of Gastonia CERTIFIED LAB#:#210 PERSON(s)COLLECTING SAMPLES:City Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). x rsi�it��� 4 • '1 NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active RECEIVED ��-�✓J FACIA1TY NAME:Dallas-WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page DEC 0 3 2018 ORC CERT NUMBER:9998 -RECEIVED/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No CEN I IN/AL FILES eDMR PERIOD:09-2018(September 2018) VERSION:2.0 DWR SECTION STATUS:Processed ilk k 0 21118 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGElEtsNOE REGIONAL OFFII • 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 I .8 y g j. ;a; 8 ci JI a J y u Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week a�, a_L ig 8 i Recorder Grab Grab Grab Composite Composite Composite Grab Grab t] U F 6 5 O Zo FLOW TEMP-C pH CHLORINE BOO-Com NH3-N-Cone TSS-Cone FCOLI BR DO 2400 clock Hr. 2400 cock Hm Y/B/N mgd deg c su ug/1 mg/I mg/I mg/I 6/100m1 mg/I I 6:00 9.5 B 0.365 2 5:30 8 B 0.3491 3 5:30 6.5 N 0.3787 H H H H H H H H 4 6:04 24 5:00 14 Y 0.3718 26.9 6.7 <20 8 <0.2 4.9 4 6.23 5 5:53 24 4:45 12 Y 0.3586 26.7 6.7 <20 5.1 <02 2.8 <1 6.3 6 5:53 24 4:45 13 Y 0.3771 26.8 6.6 <20 4.5 <0.2 3.1 12 6.33 7 5:51 24 4:45 16.5 Y 0.3692 26.7 3.9 <0.2 4.6 2 8 8:00 6.5 Y 0.4384 9 8:00 4.5 Y 0.4436 t4 4:45 13 Y 0.3831 26.4 8 H 5:49 24 4:00 13.5 Y 0.3543 26.6 6.6 <20 5.5 <0.2 8 <I 6.33 12 5:49 24 4:45 11.5 Y 0.3574 26.7 6.5 <20 4 <0.2 4.3 3 6.26 13 5:49 24 4:45 18 Y 0.3594 26.8 6.5 <20 3.4 <0.2 2.8 <1 6.46 14 5:41 24 4:45 11.5 Y 0.3738 26.6 <20 2.2 <0.2 3.4 IS 2:30 19.5 Y 0.5819 16 6:00 26 Y 1.7759 17 7:30 11.5 Y 0.5653 24.5 23 18 5:48 24 4:45 15 Y 0.432 25.2 6.5 ,<20 5.4 <0.2 4 4 6.61 19 5:52 24 4:45 12.5 Y 0.3982 25 6.4 <20 5.5 <0.2 3.5 8 6.55 20 5:48 24 4:45 11.5 Y 0.37 25.6 6.4 <20 3.6 <0.2 3.2 6 6.25 21 5:53 24 4:45 9 Y 0.3665 25.7 3.9 <0.2 3.5 22 8:00 6.5 Y 0.354 23 8:00 5.5 Y 0.3983 S4 4:30 14 Y 0.3941 25.5 3 25 5:47 24 4:45 11.5 Y 0.3661 25.5 6.5 <20 3.7 <0.2 4 9 6.33 26 5:50 24 4:30 15 Y 0.3865 25.3 6.5 <20 3.6 <0.2 3.7 4 6.29 27 5:54 24 4:45 12 Y 0.3796 25.8 6.5 21 3.7 <0.2 4 2 6.18 28 6:08 24 5:00 9 Y -0.355 25.7 5.4 <0.2 4 29 7:27 9 Y 0.3724 30 7:45 7.5 Y 0.3806 Monthly Avenge Limit: 0.6 13 2 30 200 Monthly 49e1111M: 0.43853 26 1.615385 4.4625 0 3.9875 3.835949 6.343333 Dolly Maximum: 1.7759 -26.9 6.7 21 8 0 8 23 6.61 Dolly Minimum: 0.3491 24.5 6.4 0 2.2 0 2.8 0 6.18 s00•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACIrITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) COMM C0665 m Quarterly Quarterly f 8 I u 1 Composite Composite d �Yt }$� Uo F 6 6 Z TOTAL N-Cone TOTAL P-Cone 2400 dodt Nn 24011 dm1. lb. Y/B/N mg/1 mg/1 1 6:00 9.5 B 2 5:30 8 B 3 5:30 6.5 N 4 6:04 24 5:00 14 Y 5 5:53 24 4:45 12 Y 6 5:53 24 4:45 13 Y 7 5:51 24 4:45 16.5 Y 8 8:00 6.5 Y 5 8:00 4.5 Y 18 4:45 13 Y 11 5:49 24 4:00 13.5 Y 12 5:49 24 4:45 11.5 Y . 13 5:49 24 4:45 18 V 14 5:41 24 4:45 11.5 Y 15 2:30 19.5 Y 16 6:00 26 Y 17 7:30 11.5 Y I8 5:48 24 4:45 15 Y 16 5:52 24 4:45 12.5 Y 28 5:48 24 4:45 11.5 Y 21 5:53 24 4:45 9 Y 22 8:00 6.5 Y 23 8:00 5.5 Y 24 4:30 14 Y 25 5:47 24 4:45 11.5 Y 26 5:50 24 4:30 15 Y 27 5:54 24 4:45 12 Y 28 6:08 24 5:00 9 Y 21 7:27 9 Y 38 7:45 7.5 Y Monthly Average Limit: Monthly Avenge: Dolly Maalmam: Daily Minimum: e446 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.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACINITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 Y C0310 COM30 9 C0610 I- 3Xweek 3Xweek Composite 7t -C Composite Composite BOD-Cone TSS-Cone 1�,7-81.Cmm 2400 Hm mg/1 mg/I mg/I 2 3 4 6:11 24 403 532 29.5 6:01 24 343 394 6:00 24 347 332 37.8 7 a 9 10 tl 5:56 24 321 324 36.1 12 5:56 24 318 376 13 5:56 24 386 500 35.7 14 IS 16 17 10 5:55 24 214 256 18.5 19 5:59 24 348 300 21 5:55 24 312 392 32.2 21 22 23 24 25 5:54 24 317 404 29.7 2s 5:57 24 312 340 27 6:02 24 402 584 32.4 2s 29 30 Monthly Avenge Lea: Monthly Average: 335.25 394.5 31.4875 Daly Mufaam: 403 584 37.8 Daily Mininmm: 214 256 18.5 et4i No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACI&TY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 A3Xweek 3Xweek q Grab Grab ATEMP-C DO 2400 eMeh deg a mg/I 1 2 3 10:39 22.3 8.29 11:45 23.4 8.19 7 11:19 25.6 7.63 9 10 12:31 21.8 8.38 It 12 11:24 22.5 8.04 13 12:29 23.4 8.12 14 IS If 17 IS 10:35 21.9 8.07 19 12:15 22.1 8.15 30 11:28 22 8.2 21 22 23 24 9:39 20 8.09 23 10:21 20.3 8.22 26 10:08 20.4 8.33 27 20 29 30 Meulhly Avenge Lima: Monthly Avenge: 22.141667 8.1425 Daily Maximum: 25.6 8.38 Daily Minimum 20 7.63 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 g p 3 X week 3 X week f .�q Grab Grab C J, TEMP-C DO 2400 clod` deg c mg/1 1 2 3 4 I0:30 24.9 7.12 * 11:36 25.4 7.17 7 10:57 25.5 7.5 8 la 12:22 24.6 7.13 II 12 11:16 25 7.05 13 12:21 25.9 6.98 14 15 If 17 10 10:26 • 23.5 7.61 19 12:02 23.8 7.62 20 11:19 23.7 7.64 21 22 23 9:26 22.3 7.34 23 10:12 22.6 7.41 20 9:59 22.7 7.54 27 28 29 30 Monthly Average Lima: MoaMy Average: 24.158333 7.3425 Daily%Mint ae 25.9 7.64 Daly Mlolmum: 22.3 6.96 ****No Reporting Reason:ENFRUSE=No flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPD ` PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACI>9TY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION:2.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7049220517 SUBMISSION DATE: 11/17/2018 el)? /l E1 �0� 11/17/2018 ORC/Certifier Signature: Jon Page E-Mail:jpage@dallasnc.net n dallasnc.net Phone #:704-922-0517 Da te � By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. ‘—/\ R'1( i( ( gr- O (C) ` 11/17/2018 Permittee/Submitter Signature:*** Jon Page _ 8 E-Mail:jpage@dallasnc.net Phone #:704 922 0517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:City of Gastonia and ETS CERTIFIED LAB#:#210 and#600 PERSON(s)COLLECTING SAMPLES:Plant Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDIS,, PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACIIXTY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION:2.0 STATUS:Processed Report Comments: This an amended Report.The 3rd of the month was designated a Town Holiday.H Letters appear on lab entry lines for that day.These were inadvertently left off original report. . -J NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active 3 FACILITY NAME:Dallas WWTP CLASS:WW-3. R EC E I\aP„UNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 OCT 2 4 2018 RECEIVED/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION: 1.0 CEN l tL FL; E�TATUS:Processed 1 C T 2 9 2018 DWR SEC i ION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI �� RNAL OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 k. I 1 y `' I F y r Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 1Cg d I Recorder Grab Grab Grab Composite Composite Composite Grab Grab S U 1-.It I O 24 FLOW TEMP-C pH CHLORINE ROD-Cone NH3-N-CowTSS-Coac FCOLI BR DO 2400 dock Hn 2400 clock Hto 10Bm mgd deg c su _ug/I mg/I mg/I mg/1 g/I00ml mg/1 1 6:00 9.5 B 0.365 2 5:30 8 B 0.3491 3 5:30 6.5 N 0.3787 4 6:04 24 5:00 14 Y 0.3718 26.9 6.7 <20 8 <0.2 4.9 4 6.23 5 5:53 24 4:45 12 - Y 0.3586 26.7 6.7 <20 5.1 <0.2 2.8 <I 6.3 6 5:53 24 4:45 13 Y 0.3771 26.8 6.6 <20 4.5 <0.2 3.1 12 6.33 7 5:51 24 4:45 16.5 Y 0.3692 26.7 3.9 <0.2 4.6 2 6 8:00 6.5 Y 0.4384 9 8:00 4.5 Y 0.4436 10 4:45 13 Y 0.3831 26.4 8 II 5:49 24 4:00 13.5 Y 0.3543 26.6 6.6 <20 5.5 <0.2 8 <I 6.33 12 5:49 24 4:45 11.5 Y 0.3574 26.7 6.5 <20 4 <0.2 4.3 3 6.26 IS 5:49 24 4:45 18 Y 0.3594 26.8 6.5 <20 3.4 <0.2 2.8 <I 6.46 14 5:41 24 4:45 11.5 Y 0.3738 26.6 <20 2.2 <0.2 3.4 15 2:30 19.5 Y 0.5819 16 6:00 26 Y 1.7759 17 7:30 11.5 Y 0.5653 24.5 23 IS 5:48 24 4:45 15 Y 0.432 25.2 6.5 <20 5.4 <0.2 4 4 6.61 19 5:52 24 4:45 12.5 Y _ 0.3982 25 6.4 <20 5.5 <0.2 3.5 8 6.55 20 5:48 24 4:45 11.5 Y 0.37 25.6 6.4 <20 3.6 <0.2 3.2 6 6.25 21 5:53 24 4:45 9 Y 0.3665 25.7 3.9 <0.2 3.5 22 8:00 6.5 . Y 0.354 23 8:00 5.5 V 0.3983 24 4:30 14 Y 0.3941 25.5 3 25 5:47 24 4:45 11.5 Y 0.3661 25.5 6.5 <20 3.7 <0.2 4 9 6.33 26 5:50 24 4:30 15 Y 0.3865 25.3 6.5 <20 3.6 <0.2 3.7 4 6.29 27 5:54 24 4:45 12 Y 0.3796 25.8 6.5 21 3.7 <0.2 4 2 6.18 3' 6:08 24 5:00 9 Y 0.355 25.7 5.4 <0.2 4 29 7:27 9 Y 0.3724 w 7:45 7.5 Y 0.3806 Monthly Menge Lind1' 0.6 13 2 30 7.00 Monthly Avenge: 0.43853 26 1.615385 4.4625 0 3.9875 3.835949 6.343333 Daay M.'ka®m. 1.7759 26.9 6.7 21 8 0 8 23 6.61 Dray Minimum: 0.3491 24.5 6.4 0 2.2 0 2.8 0 6.18 akeM No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday . I . NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • C0600 C0665 l Quarterly Quarterly t- a g Composite Composite p8G d I O Z TOTAL N-Cant TOTAL P-Cone 2400 el.ek His 2400 d.ek Ws YlB1N mg/1 mg/1 1 6:00 9.5 B 2 5:30 8 B 3 5:30 6.5 N 4 6:04 24 5:00 14 Y 5 5:53 24 4:45 12 Y 6 5:53 24 4:45 13 Y 7 5:51 24 4:45 16.5 Y 0 8:00 6.5 Y 9 8:00 4.5 Y 10 4:45 13 Y 11 5:49 24 4:00 13.5 Y 12 5:49 24 4:45 11.5 Y IS 5:49 24 4:45 18 Y 14 5:41 24 4:45 11.5 Y 1s 2:30 19.5 Y 16 6:00 26 Y 17 7:30 11.5 Y IS 5:48 24 4:45 15 Y 19 5:52 24 4:45 12.5 Y 20 5:48 24 4:45 11.5 Y 21 5:53 24 4:45 9 Y 22 8:00 6.5 Y 23 8:00 5.5 Y 24 4:30 14 Y 25 5:47 24 4:45 11.5 Y 26 5:50 24 4:30 15 Y 27 5:54 24 4:45 12 Y 20 6:08 24 5:00 9 Y 29 7:27 9 Y 30 7:45 7.5 Y Monthly Avenge Limit: Monthly Avenge: Daily Ma:lnn= Daily Minimum: at4•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday 1 NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 C0530 C0610 • 3Xweek 3Xweek $ Composite Composite Composite $ G g BOD-Cane TSS-Cone NH3-N-Cone 2600 Hn mg/I mg/1 mg/I 2 3 4 6:11 24 403 532 29.5 6:01 24 343 394 6 6:00 24 347 332 37.8 7 8 9 10 11 5:56 24 321 324 36.1 12 5:56 24 318 376 13 5:56 24 386 500 35.7 14 IS 16 17 18 5:55 24 214 256 18.5 19 5:59 24 348 300 26 5:55 24 312 392 32.2 21 22 23 24 5:54 24 317 404 29.7 26 5:57 24 312 340 6:02 24 402 584 32.4 28 29 30 Monthly Avenge Limit. MoeMly Avenge: 335.25 394.5 31.4875 Dolly Maabnn. 403 584 37.8 Dail Minimum: 214 256 18.5 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday . 1 NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 3Xweek 3Xweek Grab Grab TEMP-C DO 2400 clock deg c mg/1 1 2 3 5 10:39 22.3 8.29 11:45 23.4 8.19 7 11:19 25.6 7.63 8 9 10 12:31 21.8 8.38 11 12 11:24 22.5 8.04 13 12:29 23.4 8.12 1 15 16 17 18 10:35 21.9 8.07 19 12:15 22.1 8.15 Zo 11:28 22 8.2 21 22 23 2/ 9:39 20 8.09 7S 10:21 20.3 8.22 26 10:08 20.4 8.33 27 28 29 30 Monthly Avenge Limit: Monthly Avenge: 22.141667 8.1425 Daly Maxiount. 25.6 8.38 Daily Mlolmm- 20 7.63 •eaa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 ..01. 80300 • 3Xweek 3Xweek Grab Grab a J 2 TEMP-C DO deg c mg/l 2 3 5 10:30 24.9 7.12 11:36 25.4 7.17 7 10:57 25.5 7.5 . 9 18 12:22 24.6 7.13 11 12 11:16 25 7.05 13 12:21 25.9 6.98 14 15 16 17 18 10:26 23.5 7.61 19 12:02 23.8 7.62 2. 11:19 23.7 7.64 21 22 23 24 9:26 22.3 7.34 25 10:12 22.6 7.41 26 9:59 22.7 7.54 27 28 29 3. Monthly Avenge Limit: Monthly Avenge. 24.158333 7.3425 Daily Mohan: 25.9 7.64 D.Iy Mlnl.w.: 22.3 6.98 a"e 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.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7049220517 SUBMISSION DATE: 10/17/2018 PC.-14;" /c / o(a 10/16/2018 ORC/Certifier Si nature: Jon Page E-Mail:' a e dal asn .net Phone #:704-922-0517 Date JP g � 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. P _ J Z / O( 10/17/2018 Permittee/Submifer Signature. ** Jon Pa a E-Mail:Jpa e�dallasnc.net Phone #.704-922 0517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:City of Gastonia and ETS CERTIFIED LAB#:#210 and#600 PERSON(s)COLLECTING SAMPLES:Plant Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per I5A 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.:NC0068888 PERMIT VERSION:S 0RECEIVED'T STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page SEP 2 8 Zg1 CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No CENTRAL FILES RECEIVED/NCDENR/DWR • cDMR PERIOD:08-2018(August 2018) VERSION: 1.0 DWR SECTW? tis:Processed 8 2..018 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:vD�bs 5""'� €BVILLE REGIONAL OFFICE 50059 000111 00400 20060 C0310 C0610 C0530 31616 00300 A I 1 = 6" Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week a I. (- N t Y ¢ ' s` S. z Recorder Grab Grab Grab Composite Composite Composite Grab Grab S u l 'a I & a t= O i FLOW TEMP-C PH CHLORINE BOD-Gene NH3-N-Cone INS-Cane FCOLI BR DO 2400 clack Hn 2400 cock Hn Y/849 mgd deg c su ug/I mg/1 mg/1 mg/1 6/I00m1 me 1 6:00 24 4:45 15 Y 0.6606 26.3 6•4 <20 6.6 <0.2 3.5 3 6.12 2 6:11 24 4:45 17 Y 1.0276 25.8 6 4 <20 7.6 <0.2 4.2 230 6.65 3 5:54 24 4:45 13 Y 0.459 24.7 5 <0.1 4.9 4 7:30 6 Y 0.3847 5 7:00 6.75 Y 0.4119 6 4:45 II Y 0.3567 26.1 2 7 5:58 24 4:30 9.5 Y 0.38 26 6.4 <20 7.8 <0.1 5.1 7 6.77 6 6:00 24 4:45 13 Y 0 3664 26 4 6 5 <20 8.3 <0.2 <2.5 2 6.71 9 6:01 24 4:45 12 Y 0.3592 26.4 6.5 <20 6.8 <0.2 z.e 2 6.67 10 4:45 13.5 Y 0.4172 26 4 11 7736 24 5.30 10 N 0.3956 3 <0.2 <2.5 iz 612/ Y Y 133703 - 13 4:30 11.5 'Y 0.3874 26.6 2 14 5:56 24 4:45 I I 5 Y 0.3542 26.4 6 5 <20 3.1 <0 2 <2.5 <I 6.22 IS 5.57 24 4:45 12 Y 0.3714 26.4 6.2 <20 2.7 <02 <25 3 6.41 16 5:57 24 4:45 13.5 Y 0.3642 26.5 6.3 <2U 3.9 <0.2 <2.5 <I 6.23 17 5:47 24 4:30 11.5 Y 0.3608 26.7 <20 3.9 <0.2 <2.5 18 7:00 10.5 Y 0.5086 If 6:50 7.5 Y 0.3984 ze 4:45 15.5 Y 0.3907 26.7 8 21 5:49 24 4:45 13 V 0.3731 26.8 6.4 <20 4.5 <0.2 3.4 7 6.13 22 6:12 24 4:00 14.5 V 0.3504 26.7 65 <20 5 <0.2 3.5 5 6.29 23 6.03 24 4:45 11.5 Y 0.352 26 6.4 <20 5 2 <0.2 2.9 11 6.3 24 5:56 24 5:45 12.5 Y 0.3624 24.7 4.3 <0.1 3 2 28 7:15 8 V 0 3869 26 8:00 7.5 - V 0.3859 27 4:00 15 Y 0.3989 25.6 3 28 5:46 24 4:30 14 Y 0.3921 26.2 6.4 <20 6.9 7 <.0 1 4 2 6.29 29 5:51 24 4:45 13.5 Y 0.3858 263 6 4 <20 5.6 <0 I 3 <I 6.25 39 6:26 24 4:45 10 -Y 0.3832 20.4 6 3 20 6.5 <0.1 2.5 35 6.21 31 6:18 24 4:45 13 Y 0.3495 26.4 6 5 <02 3.5 Meeml.A.en1a.Umti: 0.6 13 2 30 200 MOatklq A.'.eo6 0 415197 _26.195652 0 5431579 0 2.447368 4.177213 6.375 Doll Mnlmom: 1.0276 26.8 6 S 0 8 3 0 5.1 230 6.77 Dail.M"Inwm: 0.3495 24.7 6.2 0 2.7 0 0 0 6.12 ••••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.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • C0600 C0665 THP38 TCP3B A I I s F 8 I i I • p ` 1 g Quarterly Quarterly Monthly Quarterly V.a u I- 6 5 E g li Composite Composite Composite Composite 1r g y d t3 p 2 TOTAL N-Cene TOTAL P-Cone CER7DCHV CERI7DPP 2400 clock Hn 2400 deck Hn Y/B/N mg/I mg/I percent pass/fail I 6:00 24 4:45 15 Y _ 2 6:11 24 4:45 17 Y 3 5:54 24 4:45 13 Y 4 7:30 6 . Y 5 7:00 6.75 Y 6 4:45 11 Y 7 5:58 24 4:30 9.5 Y 9 6:00 24 4:45 13 Y 9 6:01 24 4:45 12 Y 10 4:45 13.5 Y u 7:36 24 5:30 10 N IZ 6:00 9 Y 13 4:30 11.5 _Y P 14 5:56 24 4:45 11.5 Y 36.8 4.3 IS 5:57 24 4:45 12 Y 16 5:57 24 4:45 13.5 Y 17 5:47 24 4:30 11.5 Y 1e 7:00 10.5 Y 19 6:50 7.5 Y 20 4:45 15.5 Y 21 5:49 24 4:45 13 Y 22 6:12 24 4:00 14.5 Y 23 6:03 24 4:45 11.5 Y 24 5:56 24 5:45 12.5 Y 25 7:15 8 Y 26 8:00 7.5 Y _ t7 4:00 15 Y 28 5:46 24 4:30 14 Y 29 5:51 24 4:45 13.5 Y 30 6:26 24 4:45 10 Y 31 6:18 24 4:45 13 Y Menthb Avenge Limit: - Menthh•Asenge: 36.s 4.3 Delle Maximum: 361 4.3 Dolly Minimum: 36.8 4.3 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. - ORC HAS CHANGED:No eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 • C0310 CO530 C0616 • F • 4 3 X week 3 X week p. 1 t Composite Composite Composite g a u° r: z ROD-Cone TSS-Cone IYHW-N-Cone 2400 Hn mg/1 mg/1 mg/1 I 6:06 24 352 380 2 6:17 24 245 280 18.1 2 4 5 6 • 7 6:06 24 278 348 29.5 8 6:07 24 312 384 9 6:09 24 310 352 31.7 to 12 I3 14 6:07 24 305 276 36.6 IS 6:04 24 341 296 16 6:07 24 382 384 28.3 17 18 19 28 21 5:58 24 347 428 25.7 22 6:22 24 345 _380 23 6:13 24 - 341 312 31.1 24 25 26 27 2B 5:54 24 _314 336 35.3 29 5:58 24 307 416 30 6:30 24 194 208 32.1 31 Monthk Avenge heir•. Monthly A.seBe: 312.337143 341.428571 29.822222 Deily Maximum: 382 428 36.6 Dolly Minimum: 194 208 18.1 I'm No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday ti • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 3 X week 3 X week Grab Grab TEMP-C DO 0 deck deg c mgll 11:20 21.9 8.03 2 3 4 • 12:26 23.9 8 7 11:55 23.1 8.15 10:22 22 8.41 10 11 12 13 11:22 22.4 8.03 14 11.37 22.3 8.47 IS 12:00 22.6 8.43 Ic 17 18 If m 16:20 25 76 21 10:54 22.4 8.38 22 11:59 23.1 8.3 23 24 20 26 27 10:17 20.8 8.56 11:31 22.3 9.19 2f 10:08 21.8 8.34 30 31 MaatAkv Avenge Limit: Mmnmh A�emge- 22.584615 8.299231 Daly Maximum: 25 9 19 Daily Minimum: 20.8 7.6 ••••No Reporting Reason:ENFRUSE-No Flow-Reuse/Rocycic; ENV WTHR-No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 QC 3 3Xweek 3Xweek t Grab Grab s g a TEMP{ DO 2400 clack deg a mgil 11:10 23.6 7.77 2 4 5 6 12:14 25.5 7.49 7 11:44 24.5 7.35 10:11 24,1 7.85 9 10 11 12 13 11:11 24.4 7.52 14 11:22 24.2 7.77 15 11:51 24.9 7.5 16 17 18 19 m 16:30 26.2 7 16 21 10:44 24.4 7.9 22 12:09 25.4 7.57 23 24 23 26 27 10:08 23.5 7.51 2a 11:41 24.8 7.74 29 10:17 24.8 7.29 30 31 MofMk Avenge Limit: MonMhv Avcntec: 24 638462 7.570769 Dolly Maximum: 26.2 7,9 Daily Minimum: 23.5 7.16 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. • ORC HAS CHANGED:No eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7049220517 SUBMISSION DATE:09/22/2018 C(/ �,7 a b (Fe 09/22/2018 ORC/Certifier Si ature: Jon age E-Mail:jpag @dal asnc.net Phone #:704-922-0517 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. a© r g 09/22/2018 Permittee/Submitte Signa. 349.1"ture:�n Page E-Mail:jp getir�dallasnc.net Phone #:704 922 0517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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.1 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:City of Gastonia&ETS CERTIFIED LAB#:210&600 PERSON(s)COLLECTING SAMPLES:Lab Personnel PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PO Box 7565 `•' 4 , Asheville,NC 28802 Phone: (828)350-9364 Fax: (828)350-9368 1 Environmental Testing Solutions,Inc. Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriorlaphnia(labia Date: August 24,2018 Facility: City of Gastonia NI'DLS#: NC•0068888 Pipe#: 001 County: Gaston Dallas W'WTP Laboratory Performing Test: Environmental Testing Solutions,Inc. Comments: Signature of Operator in Responsible Charge: p4'-' 2/ • Signature of Laboratory Supervisor: O: - Project: 13556 �J / Samples: 180815.04,180817.04 Mail Original To:North Carolina Department of Environment and Natural Resources DWQ/Environmental Sciences Branch 1621 Mail Service Center Start date: End date: Start time: End time Raleigh,NC 27699-1621 08-15-18 08-22-18 1230 0544 Sample Information sample I Sample 2 Control Collection start date: 08-13-18 08-15-18 Test Information Stan Rcna,all Rcnoaal_2 Start animal Rcncual2 Grab: Treatment 90% 90, 90% Control Control Control Composite duration: 24.5-h 24-11 Initial pH(SW: 7.52 7.43 7.74 7.44 7.52 7.66 Alkalinity(ing/L CaCO,): 33 Final pt 1(SU): 7 76 7.81 7.70 7.57 7.74 7.63 hardness(mg/L CaCO,): 38 Initial DO(ntg/L) 7.7 7.9 8.0 7.6 7.8 7.8 Conductivity(pathos/cm): 6-Is ,032 „ tr.- r,. Final DO(mg/Li: 8.0 8.0 8.0 7.9 7.8 7.7 Total residual chlorine ling/L): 0 I 0.10 Initial Temp.CC): 25.2 25.0 24.7 24.6 24.9 24.7 _ Sample Temp.at Receipt("C): 0 9 '.0 Final Temp.("C): 74.9 24.9 25.0 24.9 25.I 24.9 Organism Number Control Organisms I 2 3 4 5 6 7 8 9 10 11 12 rlon Chronic Test Results Number of Young Produced 30 33 30 28 28 30 34 32 31 32 30 28 30.5 Final Control Mortality(%): 0.0 Adult Survival: (L)ive.(D)ead L I. L L I. LLL L L L L %Control with 3rd Broods: 100 Control Reproduction CV. 6.5 _ Effluent Percentage 90 i 48 Hour Mortality Treatment 2 Organisms I 2 3 4 5 6 7 8 9 10 11 12 srca„ Control: 0 of 12 Number of Young Produced 30 32 33 27 29 28 28 27 29 23 29 26 28.4 iwc: 0 of 12 Adult Survival: (L)ive,(D)ead I_. L L L 1, L L L 1., L L L 6.8 Significant?: No Rcai c1 on Final Monality Significant at: No concentration Effluent Percentage Treatment 3 Organisms I 2 3 4 5 6 7 8 9 10 11 I' Mean Reproduction Analyses Number of Young Produced Reproduction LOEC: >90% Adult Survival: (L)ive.(D)ead Reproduction NOEC: 90% Rcdnct . Overall Method: Hontoscedastic I Effluent Percentage Normal Distribution: Yes Treatment 4 Organisms I 2 3 4 5 6 7 8 9 10 I l 12 ,,tern Method' Shapiro-Wilk's Number of Young Produced l Statistic: 0.971 Adult Survival: (L)ive.(D)eacl t I I Critical value: 0.884 Rcd,kna, Equal Variances: Yes Effluent Percentage Method: F-Test Treatment 5 Organisms 1 2 _ 4 5 6 7 8 9 10 11 12 is,,, Statistic: 1.789 Number of Young Produced Critical value 5.320 Adult Survival: (L)ive,(D)ead ou-I'arautetric Analysis(if applicable) Rcdncuon \dethod• Effluent Percentage Effluent% Rank Sum Critical Suns Treatment 6 Organisms I 2 3 4 5 6 7 8 9 10 II 12 Ni,. 90% . Number of Young Produced Adult Survival: (L)ivc,(D)ead %Redoction Overall Analysis: Result: PASS LOEC: >90% NOEC: 90' n ChV: >90% ncvn fr....... 4T_?/R/01) Ran 11/95 r NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 RECEIVED PERMIT STATUS:Active J[ FAC; tY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page A U G 2 4 2018 ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No RECEIVEDINCDENR/DWR CEN i NAL FILES eDMR PERIOD:07-2018(July 2018) VERSION: 1.0 DWR SECTION STATUS:Processed S E P . 4 2018 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISSE R�EGIpNAL OFFICE • 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 E E Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week t E !g gg• u 8 Recorder Grab Grab Grab Composite Composite Composite Grab Grab f7 F 6 O P' FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cane FCOLI BR DO 2400 clock Hra 2400 dock Hn Y/BM mgd dcgc su ug/I mg/1 mg/I mg/I #/I00m1 mg/I 1 6:30 7.5 B 0.406 2 6:04 24 4:00 11 Y 0.3928 26.1 3.2 0.1 2.8 4 3 5:42 24 4:00 8.25 Y 0.4017 26.1 6.5 <20 3.6 <0.2 2.6 I 6.59 4 07:30 4.5 Y 0.3815 H <20 5 5:51 24 5:00 12.5 Y 0.4108 26.2 6.4 <20 4.2 <0.2 2.5 4 6.45 6 5:53 24 4:30 10 Y 0.3972 26.3 6.5 3.9 <0.2 2.6 7 6.46 7 5:50 6.5 Y 0.3851 8 05:50 7.5 Y 0.4048 9 4:30 9 Y 0.3803 23.9 3 IO 5:53 24 05:15 11 Y 0.4089 24.9 6.5 <20 5.3 <0.2 3.8 22 6.69 I1 5:55 24 04:30 10.75 Y 0.3385 25.4 6.5 <20 5 <0.2 3.6 4 6.85 12 5:52 24 04:45 11.75 Y 0.3528 26.1 6.6 <20 6.4 <0.2 2.8 5 6.57 13 5:52 24 6:00 11.0 Y 0.3443 26.5 4.9 <0.2 <2.5 14 07:00 8.0 Y 0.3742 15 7:30 5.0 Y 0.3571 16 5:00 16.0 Y 0.3824 26.4 2 17 5:53 24 5:00 16.5 Y 0.3509 26.4 6.4 <20 <2 <0.2 2.7 2 6.48 IS 5:59 24 5:00 15.5 Y 0.3364 26.3 6.5 <20 2.1 <0.2 2.6 I I 6.22 19 5:58 24 04:45 13.5 Y 0.3561 26.5 6.4 <20 2.2 <0.2 <2.5 2 6.16 20 5:54 24 04:45 14.5 Y 0.3377 25.6 2.1 <0.2 3 21 6:00 8 N 0.3565 22 07:00 7.5 Y 0.3619 23 4:30 16.0 Y 0.5925 25.5 4 24 5:54 24 4:00 14.5 Y 0.3799 25.6 6.6 <20 4.8 <0.2 7.5 12 6.19 25 6:01 24 5:00 16.0 Y 0.517 25.7 6.6 <20 2.7 <0.2 2.8 4 6.36 26 5:49 24 4:45 17.5 Y 0.3632 25.5 6.5 <20 3.2 <0.2 4 4 6.54 27 5:52 24 6:00 11.5 Y 0.3656 25.7 3 <0.2 2.6 28 7:15 5.5 ' Y 0.3351 29 8:15 5.5 Y 0.4003 30 4:30 15.0 Y 0.3574 26.2 4 31 5:55 24 4:45 14.25 Y 0.4423 26.6 6.5 <20 4.3 <0.2 <2.5 2 6.18 Monthly Average Limit: 04 13 2 30 200 Monthly Avenge: 0.386168 25.880952 0 3.582353 0.005882 2.7 4.033732 6.441538 Daily Maximum: 0.5925 26.6 6.6 0 6.4 0.1 7.5 22 6.85 Daily Minimum: 0.3351 23.9 6.4 0 0 0 0 I 6.16 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACIIIII*Y NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2018(July 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0600 C0665 _ I i fi a y i Quarterly Quarterly 8 Composite • Composite i k a C V O i TOTAL N.Cone TOTAL P-Cone 2400 clock Hu 2460 cloak Hn Y/B/N mg/1 mg/1 1 6:30 7.5 B 2 6:04 24 4:00 11 Y 3 5:42 24 4:00 8.25 Y 4 07:30 4.5 Y 5 5:51 24 5:00 12.5 Y 6 5:53 24 4:30 10 Y 7 5:50 6.5 Y 8 05:50 7.5 Y 9 4:30 9 Y io 5:53 24 05:15 II Y 11 5:55 24 04:30 10.75 Y 12 5:52 24 04:45 11.75 Y 13 5:52 24 6:00 11.0 Y 14 07:00 8.0 Y 15 7:30 5.0 Y 16 5:00 16.0 Y 17 5:53 24 5:00 16.5 Y 18 5:59 24 5:00 15.5 Y 19 5:58 24 04:45 13.5 Y 20 5:54 24 04:45 14.5 Y 21 6:00 8 N 22 07:00 7.5 Y 23 4:30 16.0 Y 24 5:54 24 4:00 14.5 Y 25 6:01 24 5:00 16.0 Y 26 5:49 24 4:45 17.5 Y 27 5:52 24 6:00 11.5 Y 20 7:15 5.5 Y 29 8:15 5.5 Y 36 4:30 15.0 Y 31 5:55 24 4:45 14.25 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILtrY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2018(July 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 S C0310 C0530 IX0610 II " I9 3Xwcek 3Xweek 8 u Ci Composite Composite Composite t7 u F• ASOD•Cane TSS-Cooe NH3-N-Cooe 24/0 Hn mg/I mg/I mg/I i . 2 6:08 24 381 360 34.7 3 5:49 24 337 316 33.6 4 5 5:57 24 341 312 6 7 8 9 16 6:04 24 334 344 32.8 II 6:02 24 389 492 12 5:59 24 386 416 29.2 13 14 15 16 17 6:00 24 344 420 29.8 I8 19 6:04 24 501 364 33.6 26 6:00 24 366 384 21 22 23 24 6:00 24 269 504 22.1 25 6:07 24 220 340 26 5:57 24 264 248 23.1 27 28 29 36 31 6:03 24 347 348 32.9 Monthly Averoge Limit: Monthly Avenge: 344.538462 372.923077 30.2 Dolly Maximum: 501 504 34.7 Doily Minimum: 220 248 22.1 "e#No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACIL 'Y NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2018(July 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 I 3 X week 3 X week Grab Grab o 'vri i TEMP-C DO 2400 clock deg c 2 12:39 24.1 8.43 3 10:48 22.2 8.8 5 6 10:33 22.6 8.38 7 9 13:12 22.4 8.4 to 13:15 23.4 9.34 11 12 11:45 23.4 8.48 13 14 15 16 12:30 23 8.08 17 12:04 23.5 8.66 IS 12:22 23.8 8.38 19 20 21 22 23 12:41 21.8 - R.54 24 9:37 21.9 7.78 25 26 12:09 23.6 7.82 27 28 29 38 13:07 23.1 8.22 31 14:18 24.5 8.62 Monthly Avenge Limit: Monthly Avenge: 23.092857 8.423571 Daly Maximum: 24.5 9.34 Dolly Mloimam: 21.8 7.78 ••""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILA Y NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2018(July 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 • 00010 00300 6Y 3 X week 3 X week Grab uuuSSS7 Zo Grab TEMP-C DO 2400 clock deg c mg/1 1 2 12:29 25.4 7.52 3 10:36 24.5 7.93 4 5 6 10:21 24.6 7.59 7 8 9 13:03 23.8 7.61 10 13:04 24.8 8.27 11 12 11:36 25 7.53 13 14 1S 16 12:21 25.2 7.36 17 11:54 25.2 7.47 18 12:12 25.4 7.34 19 20 21 22 23 12:50 24.4 7.39 24 9:28 22.5 7.8 25 26 11:59 24.1 7.73 27 28 29 30 12:57 25.3 7.43 31 14:08 26 7.78 Monthly Avenge Limit: Monthly Avenge: 24.728571 7.625 Daily Maximum: 26 8.27 Daily Minimum: 22.5 7.34 "aa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday A NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACIL1 'Y NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4, ORC HAS CHANGED:No eDMR PERIOD:07-2018(July 2018) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant. CONTACT PHONE#:7049220517 SUBMISSION DATE:08/15/2018 19.0, g:/U `v 08/15/2018 g@ ORC/Certifier_ Signature: Jon Page E-Mail:jpa e d llasnc.net Phone #:704-922-0517 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. . !/(9—./e2i°11'R' 08/15/2018 Permittee/Submrtter Signatur :*** Jon Page E- @dallasnc.net Phone #:704-922-0517 Date Pennittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:Crowders Creek,ETS Asheville NC CERTIFIED LAB#:210 and 600 PERSON(s)COLLECTING SAMPLES:Lab personel PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). RMIT NO.:NC0068888 PERMIT VERSION:5.0 RECEIVE DERMIT STATUS:Active ILITY NAME:Dallas WWTP CLASS:WW-3. AUG L+ 2018 COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page U l7 U ORC CERT NUMBER:9998 CECENTRALl - GRADE:WW 4. ORC HAS CHANGED:No � FILES WR SECTION RECEIVED/NCDENR/DWR eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed s 3 ,;.IIj SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*4040S MOORESVILLE REGIONAL OFFICE r 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 I F o i 'E E al g Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week ? !! e g Recorder Grab Grab Grab Composite Composite Composite Grab Grab E u B A. u `- § § O Z' FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO 2400 clock Hee 2400 Hoek Hre • Y/B/N mgd deg c su ug/1 mg/I mg/I mg/I /8/I00m1 mg/I I 5:52 24 06:00 11 Y 0.5639 22.2 5.5 <0.1 6.9 3 2 05:30 7 Y 0.495 3 07:30 5.5 Y 0.4742 4 04:30 14.5 Y 0.444 22.9 3 5 5:50 24 05:00 15 Y 0.4229 22.8 6.6 <20 4 0.12 3.5 3 6.39 6 5:55 24 05:00 13.5 Y 0.3912 22.8 6.5 <20 4.2 0.1 1 3.4 6 6.29 7 5:58 24 04:30 14.5 Y 0.395 23.3 6.5 <20 3 0.1 3.9 1 6.66 0 5:45 24 04:30 14.5 Y 0.873 23.7 3.2 <0.2 4.2 9 07:00 6.5 Y 0.3724 10 07:02 5.5 Y 0.3833 II 04:00 13.5 Y 0.3965 24.7 6 12 5:46 24 04:00 13.5 Y 0.4737 24.5 6.6 <20 4.3 <0.2 4.4 5 6.47 13 5:41 24 05:00 15.5 Y 0.4001 24.1 6.6 <20 5 <0.2 4.9 4 6.53 14 5:49 24 04:30 9.5 B 0.3774 24.5 6.6 <20 6.2 <0.2 3.8 8 6.46 0 5:46 24 05:00 11.0 Y 0.374 24.7 5.1 <0.2 4.1 16 07:30 9.5 Y 0.3879 17 07:30 4 - Y 0.3702 III 04:30 11.5 Y 0.3796 25.2 5 19 5:43 24 04:30 12.0 Y 0.3703 25.6 6.6 <20 3.7 <0.2 2.9 2 6.29 20 5:47 24 05:00 10.5 Y 0.3815 25.8 6.7 <20 4 <0.2 3.1 4 6.41 21 5:47 24 05:00 13.0 Y 0.3399 25.8 6.7 <20 4.7 <0.2 3.4 4 6.47 22 5:41 24 05:00 10.0 Y 0.3811 25.8 4 <0.2 3.2 23 07:00 9.0 Y 0.3919 - 24 05:45 6.0 Y 0.3246 25 05:00 11.0 Y 0.3948 25.6 2 26 5:40 24 04:30 11.0 Y 0.4056 25.6 6.7 <20 6.4 <0.2 2.9 5 6.71 27 5:53 24 04:45 12.5 Y 0.4069 25.4 6.7 <20 4.1 <0.2 2.9 6 6.99 20 5:51 24 04:45 11.5 Y 0.4179 25.4 6.6 <20 6.1 <0.2 2.6 8 6.92 29 5:47 24 04:30 11.5 Y 0.4097 25.5 5.5 0.1 <2.5 30 05:00 10.0 N 0.393 Monthly Average Limit: 0.6 13 2 30 200 Mamhly Average: 0.419717 24.566667 0 4.647059 0.025294 3.535294 3.915375 6.549167 Deily Maximum: 0.873 25.8 6.7 0 6.4 0.12 6.9 8 6.99 Daly Minimum: 0.3246 22.2 6.5 0 3 0 0 I 6.29 •`99 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday ERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active ILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-. ORC HAS CHANGED:No eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0600 C0665 A F I I s P E' E y E Quarterly Quarterly C I qg u Composite Composite S U F 5 o z' TOTAL N.Cans TOTAL P-Cone 2400 clock We 2408 clock Nn YB/N mg/1 mg/1 2 5:52 24 06:00 11 Y 2 05:30 7 Y 3 07:30 5.5 Y 4 04:30 14.5 Y 5 5:50 24 05:00 15 Y 6 5:55 24 05:00 13.5 Y 7 5:58 24 04:30 14.5 Y 8 5:45 24 04:30 14.5 Y 9 07:00 6.5 Y 10 07:02 5.5 Y It 04:00 13.5 Y 12 5:46 24 04:00 13.5 . Y 13 5:41 24 05:00 15.5 Y • 14 5:49 24 04:30 9.5 B IS 5:46 24 05:00 11.0 Y 16 07:30 9.5 Y 17 07:30 4 Y 18 04:30 11.5 Y 19 5:43 24 04:30 12.0 Y 28 5:47 24 05:00 10.5 Y 21 5:47 24 05:00 13.0 Y 22 5:41 24 05:00 10.0 Y 23 07:00 9.0 Y 24 05:45 6.0 V 25 05:00 11.0 Y 26 5:40 24 04:30 11.0 Y 27 5:53 24 04:45 12.5 Y 28 5:51 24 04:45 11.5 V 29 5:47 24 04:30 11.5 Y 30 05:00 10.0 N Monthly Avenge Unit: Monthly Avenge: Daily Maximum: Dolly Minimum: "••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active ACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 • C0310 C0530 C0610 • • is • a F 41 i 9 I 3Xweck 3Xweek a C u Composite Composite Composite S G z' BOD-(:one TSS-Cope NH3-N-Cone 2400 Hrs mg/I mg/I mg/I 2 3 4 5 5:56 24 264 552 28.9 6 6:01 24 271 400 7 6:04 24 251 332 30 0 9 10 11 12 5:53 24 270 324 32.5 13 5:47 24 321 720 14 5:56 24 289 460 32.9 15 16 I, Is 19 5:49 24 281 420 34.1 20 5:54 24 299 416 21 5:53 24 265 336 32.1 22 23 24 25 26 5:46 24 395 476 32.7 27 5:59 24 341 378 18 5:57 24 321 272 33.7 29 30 Monthly Avenge Limn: Monthly Avenge: 297.333333 423.833333 32.1125 Daily Meelmam: 395 720 34.1 Daily Minimum: 251 272 28.9 "••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active ACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 ^a 3 X week 3 X week Grab Grab TEMP-C DO 2400 clack deg a mg/1 2 3 4 13:31 23 8.33 5 14:11 22.2 8.54 6 10:41 19.3 8.81 7 9 10 11 11:50 22.1 8.9 12 11:50 19.3 8.57 13 13:11 21.9 9.12 14 15 16 17 1$ 10:58 22 9.25 19 9:39 21.3 8.88 20 11:22 23.1 8.92 21 22 23 24 25 11:10 21.9 8.69 26 10:17 21.2 8.7 27 10:22 21.1 8.8 20 29 30 Maatbly Avenge Limit: Monthly Average: 21.533333 8.7925 Daily Maximum: 23.1 9.25 Daily Minimum: 19.3 8.33 aaaa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active ACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 • 00010 00300 • 3 X wcck 3 X week �9 2 Grab Grab sTEMP-C DD 2400 dark deg c mg/1 2 3 4 13:22 22.3 8.55 s 14:00 22.1 8.51 6 10:30 20.1 8.53 7 9 10 11 11:40 23.2 8.24 12 11:40 21.2 8.08 13 13:00 22.4 8.67 14 Is 16 17 IS 10:49 23.5 8.67 19 9:28 23.1 8.33 29 11:13 24.3 8.2 21 22 23 2e 23 11:19 24.2 7.8 26 10:06 23.1 8.09 27 10:10 23.2 8.3 20 29 30 Meanly Avenge Unit: Ma,thl Avenge: 22.725 8.330833 Daily Maximum: 24.3 8.67 Deily Minimum: 20.1 7.8 ••"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active ACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7049220517 SUBMISSION DATE:07/17/2018 i . 07/16/2018 ORC/Certifier Signature: Jon Page E-Mail:jpage@dal asn net Phone #:704-922-0517 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. l aO\ 07/17/2018 Permittee/Submit *** er Signatur Jon Page E-Mail:j age@dallasnc.net Phone #:704 922 0517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:Crowders Creek,ETS Asheville NC CERTIFIED LAB#:210 and 600 PERSON(s)COLLECTING SAMPLES:Lab personel PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 9 NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active 3 FACILITY NAME:Dallas WWTP CLASS:WW-3. RECEIVED COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 JUL 13 2018 RECEIVEDINCDENRIDWR GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 CENTRAL FILES STATUS:Processed s i 2 3 2018 DWR SECTION os SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIARQV*ELieWEGIONAL OFFICE y 50050 00010 00400 50060 C0310 C0610 C0530 31616 HMI O 9I t gt Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week a 8 Recorder Grab Grab Grab Composite Composite Composite Grab Grab ' `a' 0C F b O z FLOW TtMPC pH CHLORINE ROD-Coot KN.I-N-Cow TSS-Cone PCYILI BR DO 2400 dock Hrs 2400 dock Hrs Y/BM mgd degc su ug/1 mg/I mg/I mg/1 M/IODml mg/I 1 557 24 500 11.5 Y 0.4032 17.4 6.7 <20 5.3 <0.2 5.7 <1 7.25 2 601 24 500 12.5 Y 0.3904 18 6.7 <20 5.8 <0.2 5.6 1 7.02 3 553 24 530 II Y 0.4055 19 6.7 <20 6.3 <0.2 5.4 <I 6.98 4 632 24 500 11.5 Y 0.3984 17.1 3.3 <0.2 4.4 5 700 6 Y 0.4788 6 730 5.5 Y 0.421 7 500 II Y 0.431 19.2 8 11 606 24 500 14.4 Y 0.3867 19.8 6.6 <20 2.9 <0.2 4.6 3 6.95 9 609 24 500 14 Y 0.4012 19.5 6.6 <20 3.3 <0.2 6.2 3 7.22 I0 615 24 500 13 V 0.3842 20.2 6.7 <20 6.5 <0.2 4.4 2 6.77 11 555 24 500 Y 0.3858 20.6 5.2 <0.2 4.4 12 530 3 B 0.3937 13 810 2.5 B 0.3703 14 500 13 Y 0.3831 21.9 5 15 559 24 500 13.5 Y 0.4146 22.5 6.6 <20 7.1 <0.2 4.5 5 6.32 16 557 24 500 12 V 0.404 22.5 6.7 <20 6.1 <0.2 5.1 1 6.57 17 557 24 500 13.5 Y 0.465 22.4 6.7 <20 6.2 <0.2 6.1 I 6.29 10 546 24 500 10 Y 0.3931 22.7 4.7 <0.2 5.8 19 730 6.5 Y 0.3802 20 730 6 Y 0.4811 21 415 12 Y 0.4379 22.4 12 22 606 24 500 12 y 0.39 22.5 6.7 <20 5.6 <0.2 5.7 7 6.26 23 544 24 500 13.5 Y 0.3941 23.2 6.8 <20 5.5 <0.2 5.8 3 6.49 24 551 24 500 9.5 Y 0.4776 23.2 6.7 <20 5.7 <0.2 5.5 2 6.55 25 553 24 600 12 Y 0.3909 23.1 6.4 <0.2 3.8 26 700 6 Y 0.5022 27 637 8.5 V 0.4025 20 400 16 Y 0.4875 H 19 554 24 500 12.5 V 1.3873 23.3 6.7 <20 7.6 <0.2 4.4 2 6.62 30 543 24 500 10 Y 0.6592 22.5 6.6 <20 8.9 <0.2 11.7 9 6.72 31 544 24 500 10 Y 0.8649 22.9 6.8 20 4.7 <0.2 4.4 6 6.84 Monthly Av.r.ge Limn: 0.6 13 2 30 200 Moodily nvernsu: 0.469852 21.177273 1.333333 5.636842 0 5.447368 2.88852 6.723333 D.IIy M..W.m: 1.3873 23.3 6.8 20 8.9 0 11.7 12 7.25 Doily hll.imum: 0.3703 17.1 6.6 0 2.9 0 3.8 0 6.26 .••'No Reporting Reason:ENFRUSE=No Flow-Rctlsc/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday I t NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) = C0600 C0665 THl'311 TGP3R 2 N I I '• QuarterlyQuarterlyMonthly Quarterly 2 t- y $ Composite Composite Composite 1 � i I 8 Composite • C i TOTAL N-Cane TOTAL P-Cme CER7DCHY CBRI7DPF 2400eteck Hn 2400denk Hn YIB/N mg/ mg/1 percent pass/reil 1 557 24 500 11.5 Y 2 601 24 500 12.5 Y 3 553 24 530 II Y 4 632 24 500 11.5 Y 5 700 6 Y 6 730 5.5 Y 7 500 II V a 606 24 500 14.4 Y 33.8 4.2 90 PASS 9 609 24 500 14 Y 10 615 24 500 13 Y 11 555 24 500 Y 12 530 3 B 13 810 2.5 B 14 500 13 Y 15 559 24 500 13.5 Y 16 557 24 500 12 Y 17 557 24 500 13.5 Y 29 546 24 500 10 Y 19 730 6.5 Y 20 730 6 Y 21 415 12 V 22 606 24 500 12 y 23 544 24 500 13.5 Y 24 551 24 500 9.5 Y 25 553 24 600 12 Y 26 700 6 Y 27 637 8.5 Y 2a 400 16 Y 29 554 24 500 12.5 Y 30 543 24 500 10 Y 31 544 24 500 10 Y Monikly Avenge Llmlt: Meal)ly Avenge: 33.8 4.2 90 Deily Minimum: 33.8 4.2 90 Daily klinimam: 33.$ 4.2 90 ee99 No Reporting Reason:ENFRUSE=No Flow-Reusc/Recycle: ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed • SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 L C0310 C0536 C0610 iI I Iggg 3Xweek 3Xweek uI Composite Composite Composite st 7g IS LiF A ROD-Cow TS8-Cone NH3-N-Cow 2400 Hn tngn mg/1 mg/I I 603 24 249 356 31.6 2 607 24 370 687 3 559 24 291 500 32.1 a 5 6 7 0 617 24 282 520 32.2 9 615 24 281 488 10 624 24 335 568 35.5 II 12 13 t4 15 606 24 385 2890 30.9 16 604 24 479 1960 17 605 24 624 2200 25.3 to 19 20 21 22 613 24 353 2030 28.8 23 550 24 319 820 24 558 24 288 516 34.4 25 26 27 33 29 601 24 230 584 25.8 36 550 24 169 368 31 550 24 189 240 18 Menlbly Average Limit: Mexhly Ave"' 322.933333 981.E 29.46 Dolly Maximum: 624 2890 35.5 Doily 511nlmum: 169 240 18 **"*No Reporting Reason:ENFRUSE=No Flow-Reuse/Rceycle: ENVWTHR=No Visitation--Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly g g Grab Grab q o1 O J. z' TEMP-C DO 2400 dark deg c mg/1 2 3 S 7 1306 20.2 8.83 0 9 10 1 12 13 14 1212 21.6 8.76 IS 16 17 10 19 20 21 1246 21.3 E.29 22 23 24 25 26 27 20 29 1214 22.6 7.97 30 31 Monthly Avenge Limit: MonthyAvenge: 21.425 8.4625 Dully Maximum: 22.6 8.83 Daily Minimum: 20.2 7.97 '"''•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weathcr, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weckly Grab Grab Z TEMP-C DO z4N rkck dg c iug/I 2 3 7 1255 19.4 8.43 6 9 I. 11 12 13 14 1203 21.8 8.46 15 16 17 Ia • 19 21 21 1258 21.6 8.15 22 23 24 25 26 27 25 29 1223 22.5 8.15 30 31 Monthly Average Limit alonuy Avenge: 21.325 8.2975 Daily Maximum: 22.5 8.46 Daily Minimum: 19.4 8.15 •o"No Reporting Reason:ENFRUSE=No Flow-Rcuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday . NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7049220517 SUBMISSION DATE:07/02/2018 1. AV) 7 o 07/02/2018 ORC/Ce rfier Signature: Jon Page E-Mail:jpage r dall snc.net Phone #:704-922-0517 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 pennittee 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. " GO 07/02/2018 Permitt a/Submitter SigQt,-7d.c._-- ture:*** Jon Page E-Mail:jpage@ allasnc.net Phone #:704-922-0517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:Crowders Creek,ETS Asheville NC CERTIFIED LAB#:210 and 600 PERSON(s)COLLECTING SAMPLES:lab personel PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed Report Comments: See Attached AT-3 Form t PO Box 7565 i j, Asheville,NC 28802 Phone: (828)350-9364 Fax: (828)350-9368 Environmental Testing Solutions,Inc. Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriodaphnia(labia Date: May 25,2018 Facility: City•of Gastonia NPDES#: NC-0068888 Pipe#: 001 County: Gaston Dallas WWTP Laboratory Performing Test: Environmental Testing Solutions,Inc. Comments: Signature of Operator in Responsible Charge: Cie ),4 C► Q� . Signature of Laboratory Supervisor: �((//�,r.�-- ((ff Project: 13318 Samples: 180509.05,180511.04 Mail Original To:North Carolina Department of Environment and Natural Resources DWQ/Environmental Sciences Branch 1621 Mail Service Center Start dale: lied date: Start time: End time: Raleigh,NC 27699-1621 05-09-18 05-16-18 1343 0706 Sample Information sample I Sample 2 Control Collection start date: 05-07-18 05-09-18 Test Information s,a,i _enc,,aI 1 R:,,:"at, sail Rencnat I R.na.at Grab: Treatment: 90% 90% vu ('ontrol ('onirol S cotro! Composite duration: 24-h 24-1 Initial pit(SU): 7.55 7.49 -9' 7.65 7.72 7 79 Alkalinity(ntg/L CaCO,I: 32.33 Final pH(SU): 7.92 7.98 "96 7.71 7.66 7.70 I lardness(mg/L CaCO;): 40.38 Initial DO pmg/L): 7.6 8.2 ,t 8.0 7.8 8.0 Conductivity(pmhos/emit: 624 673 Isi ISS 151 Final DO(mg/L): Si 0 8.2 8It 7.7 7 8 8.0 Total residual chlorine(ntg/L): <0.10 <0.10 Initial Temp.CC): 25.1 24.8 24.7 24.9 24.7 24.7 Sample Temp.at Receipt("C): 1.3 1.4 Final Temp.(°C): 25.0 24.9 25.1 24.9 25.0 25.0 Organism Number Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 5i,n Chronic Test Results Number of Young Produced r 27 32 27 26 28 29 28 32 25 31 27 29 28.4 Final Control Mortality(%): 0.0 Adult Survival: (L)ive,(D)ead L L L L L L L L L L L L /Control with 3rd Broods: 100 Control Reproduction CV: 8.0 Effluent Percentage 90% 48 Hour Mortality Treatment 2 Organisms I 2 3 4 5 6 7 8 9 10 11 12 itarn Control: 0 of 12 - Number of Young Produced 38 34 31 30 29 33 33 30 29 34 32 30_ 31.9 IWC: 0 of 12 Adult Survival: (L)ive,(D)ead L L L L L L L L L L L L -12.3 Significant?: No %Rcduclion Final Mortality Significant at: No concentration Effluent Percentage Treatment 3 Organisms I 2 3 4 5 6 7 8 9 10 11 12 jean Reproduction Analyses Number of Young Produced Reproduction LOEC: '90°., Adult Survival: (L)ive,(D)ead _ Reproduction NOEC: 90 %Rcduclion Overall Method. tiomosoedastic I Effluent Percentage Normal Distribution: Yes Treatment 4 Organisms I 2 3 4 5 6 7 8 9 10 11 12 >i,n Method: Shapiro-Wilk's Number of Young Produced Statistic: 0.947 Adult Survival: (L)ive.(D)ead Critical Value: 0.884 %Rcduclion Equal Variances: Yes Effluent Percentage method: F-Test Treatment 5 Organisms I 2 3 4 5 6 7 8 9 10 II 12 Mean Statistic: 1.351 Number of Young Produced Critical Value: 5.320 _Adult Survival: (L)ive,(D)ead Non-Parametric Analysis(if applicable) %Reduction Method: Effluent Percentage Effluent% Rank Sum Critical Sum _ Treatment 6 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 moan 90% . _ Number of Young Produced _ _ Adult Survival: (L)ive,(D)ead %Reduction Overall Analysis: Result: PASS LOEC: >90% NOEC: 90% ChV: >90% DWQ form AT-3(8/91)Rev. 11/95 4 NPIJi S PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:W W-3. RECEIVED COUNTY:Gaston W OWNER NAME:Town of Dallas ORC:Jon Anthony Page J U N 01 2018 ORC CERT NUMBER:gq9�9�8� RECEIVED/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:Yes CENTRAL FILES eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 DWR SECTION STATUS:Processed J U N i 1 (_I l i?i WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCi1GIONAL OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 A I. 8 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Huai I g 8 Recorder Grab Grab Grab Composite Composite Composite Grab Grab S C•2 I- t5 O 2 FLOW TEMRC pH CHLORINE ROD-Cam NH3-N•Cow 7SS-Com PCOLI BR DO 2410 deck He, 2410 clock Hr Y/B/N mgd dcg c su ug/1 mg/1 mg/I mg/I 4/100m1 mg/I t 805 2 B 0.3697 2 500 9 Y 0.3789 16.8 4 3 611 24 500 7.5 V 0.3577 16.6 6.6 <20 7.6 <0.2 6.4 5 7.37 4 558 24 500 7 Y 0.3739 17.9 6.5 <20 7.5 <0.2 5.8 6 7.28 5 554 24 500 4 Y 0.3394 16 6.6 <20 7.8 <0.2 5.6 5 7.19 6 549 24 500 I B 0.3617 15.5 4.4 <0.2 3.3 7 500 10 N 0.4082 0 500 9 N 0.3707 9 500 9 Y 0.3802 15.8 <1 10 554 24 500 9 Y 0.3493 16.1 6.5 <20 7.4 <0.2 3.3 4 8.04 II 602 24 500 8 Y 0.3763 16.3 6.6 24 4.6 <0.2 3.3 <I 7.87 12 601 24 500 8 Y 0.3757 16 6.7 <20 3.1 <0.2 3.1 <I 7.73 13 546 24 530 8 Y 0.3875 16.9 3.1 <0.2 3.1 14 700 3 B 0.3793 15 602 2.0 B 0.6446 16 500 6.5 Y 0.4215 17.4 4 17 601 24 500 7.5 Y 0.3876 16.6 6.5 <20 3.7 <0.2 3.5 <1 7.29 16 555 24 500 7.5 Y 0.3905 17.1 6.6 <20 3.6 <0.1 2.7 2 7.51 19 557 24 530 7.0 Y 0.4251 18.1 6.6 <20 5 <0.1 3.1 21 7.36 26 545 24 500 8.5 Y 0.3635 16.6 5.8 <0.2 4 21 500 10 N 0.3685 22 500 10 N 0.4442 23 500 13.5 Y 1.352 17.8 1 24 601 24 530 6.5 Y 1.347 16.6 6 <20 10.8 <0.2 10.8 26 7.8 25 558 24 500 7.5 Y 0.6923 16.8 6.5 <20 6.7 <0.2 6.7 9 7.84 ' 26 602 24 530 7.0 Y 0.5957 17.3 6.6 <20 3.7 <0.2 3.7 I 7.36 27 547 24 500 4.5 Y 0.493 17 4.7 <0.2 4.7 20 530 2.0 V 0.4535 29 555 2.0 Y 0.44 J• 500 5.5 Y 0.4232 16.7 2 Moodily Avenge L1®11: 0.6 13 2 30 200 Mootkly Average: 0.48169 16.757143 2 5.59375 0 4.56875 3.067678 7.553333 Dolly Mesimnm: 1.352 18.1 6.7 24 10.8 0 10.8 26 8.04 DaIly Mlaloen: 0.3394 15.5 6 0 3.1 0 2.7 0 7.19 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday i NPDtS PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:Yes eDMR PERIOD:04-2018(April 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • C0600 C0665 F IE Quarterly Quarterly t! .. g 1-p C$ C g Composite Composite a O u IS k O Z TOTAL P-Cooe TOTAL N-Cooe 2400 clock Ito 2400 dock Hn Y/B/N mg/1 mg/1 t 805 2 B 2 500 9 Y 3 611 24 500 7.5 Y 4 558 24 500 7 Y 5 554 24 500 4 Y 6 549 24 500 1 B 7 500 10 N I 500 9 N 9 500 9 Y l0 554 24 500 9 Y " 602 24 500 8 Y 12 601 24 500 8 Y 13 546 24 530 8 Y 14 700 3 B 15 602 2.0 B 16 500 6.5 Y 17 601 24 500 7.5 Y II 555 24 500 7.5 Y 19 557 24 530 7.0 Y 20 545 24 500 8.5 Y 21 500 10 N 22 500 10 N 23 500 13.5 Y 24 601 24 530 6.5 Y 25 558 24 500 7.5 Y 26 602 24 530 7.0 Y 27 547 24 500 4.5 Y 28 530 2.0 Y 29 555 2.0 Y 30 500 5.5 Y Monthly Avenge LImlI: Monthly Avenge: Dolly Minimum: Dolly Minimum: 0***No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDgS PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:Yes eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 C0530 C0610 3 X week 3 X week u Composite Composite Composite a a U 1 z SOD-Cme TSS-Cone NH3-N-Co., 2400 Hre mg/1 mg/1 mg/1 1 2 3 621 24 303 593 30 4 606 24 296 510 5 603 24 271 378 30.9 6 7 8 9 10 605 24 275 348 39.2 11 614 24 289 365 12 610 24 280 380 36.7 13 14 15 16 17 609 24 245 403 28.1 t8 603 24 275 384 19 606 24 274 532 29.8 20 21 22 23 24 613 24 222 380 14.4 25 607 24 128 232 26 610 24 162 282 15.7 27 28 29 30 Monthly Average Lima: Monthly Avenge: 251.666667 398.916667 28.1 Daily Maximum: 303 593 39.2 Daily Minimum: 128 232 14.4 6#"`•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday • NPDRS PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:Yes eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed • SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 006,E 00300 Weekly Weekly.yy Grab Grab TEMP-C DO tree ebck deg c mg/1 1 2 1044 14.6 11.66 3 4 6 7 8 • 9 1052 11.3 12.37 u 1 12 13 14 IS 16 1128 14.1 9.81 17 Is 19 20 21 22 23 24 7.6 26 1252 15.5 9.31 27 28 29 30 1042 13.1 9.73 Monthly Avenge Limb: Monthly A ee: 13.72 10.576 Daily Maxlmem: 15.5 12.37 Day Mlelmam: 11.3 9.31 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDTS PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:Yes eDMR PERIOD:04-2018(April 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly Grab Grab 8 o i TEMP-C DO 2400 clock deg c mg/1 2 1034 15.3 9.91 3 4 5 7 0 9 1043 12.4 10.62 10 11 12 13 14 15 16 1120 14.7 9.65 17 18 19 20 21 22 23 24 25 29 1243 15.7 9.32 27 20 29 30 1032 13.8 9.4 Monthly Avenge Limit: Monthly Avenge: 14.38 9.78 Day M..imnm: 15.7 10.62 Dolly Minimum: 12.4 9.32 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDE$PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:Yes eDMR PERIOD:04-2018(April 2018) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7049220517 SUBMISSION DATE:05/21/2018 eb"<)ze 03 l� 05/21/2018 ORC/Certifier ' nature: Jon Pa g'eJ E-Mail:jpage@dallasnc.net P one #:704-922-0517 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. s3 / U 05/21/2018 Permittee/Subm�e �ature:** 'Jon Page E-Mail:jpageG as c.net Phone #:704-922-0517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:Crowders Creek CERTIFIED LAB#:210 PERSON(s)COLLECTING SAMPLES:lab personel PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. RECEIVEQOUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony APR 3 0 2018 ORC CERT NUMBER:9893'3ECENED/W7E7WR GRADE:WW-4. ORC HAS CHANGED:No �iAY U 1 eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 C E N I I v-\L F I LESSTATUS:Processed DVVR SECTION WQRos MOORESVI�LLI RE-00 �OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N� : 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 a j `; h Continuous 5 X week 3 X week3 X week X week 3 X week 3 X week 3 X week X week a' Y $ ? k r g Recorder Grab Grab Grab Composite Composite Composite Grab Grab $ U r ap z°, FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone PCOLI BR DO 2404 cock Hn 2400 clock Hn Y/B/N mgd deg c au ug/I mg/1 mg/I mg/I #/t 00m1 mg/I 1 558 24 500 7.0 Y 0.5798 15.9 6.7 <20 4.3 <0.2 5.3 4 8.58 2 550 24 600 6.0 Y 0.4209 14.7 5.1 <0.2 6.6 3 650 1.0 B 0.4465 4 600 8.0 N 0.4206 , 5 500 6.0 Y 0.4171 13.3 2 6 550 24 430 7.0 Y 0.566 14.5 6.5 <20 4.9 <0.2 6.2 3 8.25 7 558 24 500 6.5 Y 0.4311 14.2 6.7 <20 5.1 <0.2 6.6 2 8.42 0 605 24 500 7.0 Y 0.4209 14.1 6.5 <20 4.1 <0.2 6.8 I 8.64 9 555 24 530 8.0 Y 0.3911 13.2 4.4 <0.2 6.8 to 600 6.0 Y 0.4278 11 530 6.0 Y 0.5773 12 400 6.0 Y 0.7684 13.6 570 13 601 24 500 8.5 Y 0.466 12.9 6.5 <20 10.2 <0.2 18.2 4 8.82 14 606 24 500 7.5 Y 0.4196 13.1 6.6 <20 10.6 <0.2 25 1 8.78 15 605 24 530 6.0 Y 0.431 12.8 6.5 <20 4.3 <0.2 7.4 3 8.79 16 550 24 530 4.0 Y 0.3375 13.6 5.2 <0.2 7.1 17 606 2.0 B 0.4918 18 638 2.0 B 0.4448 19 500 7.5 Y 0.7053 15.2 2 20 600 24 2400 9.0 Y 0.6873 15.8 6.5 <20 5.9 <0.2 8 9 7.91 21 601 24 500 7.0 Y 0.5423 14.8 6.6 <20 6 <0.2 9.5 16 8.15 22 601 24 530 8.0 Y 0.4694 13.8 6.6 <20 6.1 <0.2 8.6 2 8.59 23 551 24 630 7.5 Y 0.4071 12.5 6.1 <0.2 8.4 24 530 10 N 0.5427 25 600 9.0 N 0.4811 26 549 24 500 9.0 Y 0.4428 13.4 8.6 <0.2 9.1 1 27 607 24 500 5.0 V 0.4068 14.1 6.6 <20 7.9 <0.1 7.4 3 8.33 S8 606 24 500 7.0 Y 0.3982 14.6 6.7 <20 8.4 <0.2 7 <I 8.3 29 601 24 500 8.0 Y 0.3894 15.6 6.6 <20 7.1 <0.2 6.4 1 7.96 30 530 6.5 V 0.4059 H 31 551 2.0 B 0.4066 Monthly Average Limit: 0.6 26 4 30 200 Maanry Average` 0.475584 14.080952 0 6.35 0 8.911111 3.272893 8.424615 Daily Maximus: 0.7684 15.9 6.7 0 10.6 0 25 570 8.82 Daily Minimum 0.3375 12.5 6.5 0 4.1 0 5.3 0 7.91 •"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0600 Co66s gFy � Aii 1 F 1 el Quarterly Quarterly gbt 8Composite Composite TOTAL N-Cone TOTAL P-Cone 2400 deck Hen 240•eeek Hn Y/B/N mg/1 mg/1 t 558 24 500 7.0 Y 2 550 24 600 6.0 Y 3 650 1.0 B 6 600 8.0 N 5 500 6.0 Y 6 550 24 430 7.0 Y 7 558 24 500 6.5 Y ll 605 24 500 7.0 Y 9 555 24 530 8.0 Y t0 600 6.0 Y Ii 530 6.0 Y 12 400 6.0 Y 13 601 24 500 8.5 Y 14 606 24 500 7.5 Y 15 605 24 530 6.0 Y I6 550 24 530 4.0 Y 17 606 2.0 B II 638 2.0 B 19 500 7.5 Y 20 600 24 2400 9.0 Y 21 601 24 500 7.0 Y 22 601 24 530 8.0 Y 23 551 24 630 7.5 Y 26 530 10 N 25 600 9.0 N 26 549 24 500 9.0 Y 27 607 24 500 5.0 Y 20 606 24 500 7.0 Y 29 601 24 500 8.0 Y 39 530 6.5 Y 31 551 2.0 B Monthly Avenge Limit: Monthly Avenge: Dolly M elmam: Dolly Minimum: •666 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday , NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 _ C0318 C0534 CO$1O A 3 X week 3 X week Composite Composite Composite 21 ) AA BOD.Coo. T33-Coon MU-N•Cmw 2499 Iln mg/I mg/I mg/1 1 604 24 287 528 31.4 2 3 5 4 557 24 300 448 29.5 7 605 24 263 376 g 612 24 251 312 28.6 9 I. II 12 13 608 24 181 308 18.2 14 615 24 269 288 IS 612 24 272 324 32.7 14 17 Is 19 M 612 24 248 404 19.5 21 609 24 164 176 22 612 24 196 196 23.1 23 24 25 24 27 618 24 295 304 31.3 2a 616 24 271 388 29 612 24 307 540 _32.2 39 31 Monthly Avenge Limit: Mostly Avenge: 254.153846 353.230769 27.388889 Dolly Mosimom: 307 540 32.7 Dolly MI.hi°m` 164 176 18.2 •"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly Y . Grab Grab a a C Z' TEMP-C DO 2400 clock deg c mg/1 2 3 4 5 1358 13.4 11.03 6 7 8 9 10 11 12 13 1303 10.9 10.44 14 15 16 17 18 19 1230 14.1 10.92 20 21 22 23 24 25 26 1114 10.1 10.33 27 28 29 30 31 Monthly Avenge Limit: Monthly Average: 12.125 10.6E Dolly Maximum: 141 11.03 Dolly Minimum: 103 10.33 6t6o No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly Grab Grab 1 Z TEMP-C DO 2400 dock dog c mg/I 2 3 4 1408 14.4 9.67 6 7 9 10 11 12 13 1254 11.7 9.99 14 15 16 17 Is 19 1221 14.7 9.38 20 21 22 23 24 25 26 1103 II 9.68 27 20 29 30 31 Monthly Avenge Limit Meshy Av.r.R.: 12.95 9.68 Dolly M.alm.m: 14.7 9.99 Dolly Mlam.m: I 9.38 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7042146988 SUBMISSION DATE:04/23/2018 04/23/2018 ORC/Certifier Signature: Brad Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date By this signature,I certify that this report is accurate and complete to the b st of my kno dg The permittee shall report to the Director or the appropriate Re onal 0 ice y 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. 04/23/2018 Permittee/Submitter Signature:*** Brad Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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. grjr. fs611ki �1�2101->PDf 8 CERTIFIED LABORATORIES LAB NAME:Crowders Creek CERTIFIED LAB#:210 PERSON(s)COLLECTING SAMPLES:Lab personel PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). a NFOES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active 3 FACILITY NAME:Dallas WWTP CLASS:W W-3. R E C E I V ED':Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:9 iedFIVEDINCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No MAR 2 9 2018 eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 CENTRAL FILI SuS:Processed DWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI EMW1.403EGIONAL OFFICE 50050 00010 100400 50060 C0310 C0610 C0530 31616 60360 g I . 1Ft. M Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week gk 8 Recorder Grab Grab Grab Composite Composite Composite Grab Grab 8 u t- O zo FLOW TBMPC pH CHLORINE ROD-Care NH3 N-Cone T55•Coae FCOLI BR DO 2400 dark Nn 2400 clock Hn Y/B/N mgd deg c su ug/I mg/1 mg/1 mg/I 8/100m1 mg/I 1 556 24 500 6.5 Y 0.4472 12.1 6.7 <20 3.3 <0.2 3.8 <1 8.98 2 550 24 500 5.5 Y 0.4222 11.5 3.2 <0.2 4.6 3 647 2 B 0.465 4 656 2 B 0.8847 5 500 8.0 Y 0.4907 10.8 4 6 536 24 530 8.0 Y 0.4397 11.6 6.5 <20 3 <0.2 4.1 1 8.69 7 601 24 500 8.0 Y 1.1939 12.1 6.5 <20 2.5 <0.2 3.6 <I 8.69 0 559 24 500 7.5 Y 0.5545 11.9 6.4 <20 32.2 <0.2 180 7 9.16 9 559 24 530 6.5 Y 0.4431 11.4 4 <0.2 2.5 10 550 24 630 5.5 Y 0.5172 2.9 3.7 I1 430 7.0 Y 0.6352 12 430 9.0 Y 0.4894 14.5 <I 13 554 24 530 6.5 Y 0.4782 14 6.3 <20 4.2 <0.2 3.3 8 8.46 14 603 24 530 10.0 Y 0.4453 13.5 6.5 <20 4.7 <0.2 4.1 5 8.25 15 547 24 530 5.0 Y 0.4681 14.2 6.6 <20 3.6 <0.2 3.7 <I 8.42 16 548 24 530 5.5 Y 0.4528 15.4 3.2 <0.2 3.5 17 800 8.0 N 0.4489 IS 700 +8.0 N 0.4308 19 530 ,6.0 Y 0.4643 14.6 1 20 556 24 500 9.0 Y 0.4336 15 6.7 <20 3.6 <0.2 4.3 3 8.14 21 601 24 500 6.5 Y 0.4476 16 6.7 <20 4.5 <0.2 4.2 1 8.01 22 604 24 500 7.0 Y 0.4377 16.5 6.6 23 4.5 <0.2 4.3 4 7.92 7J 549 24 530 7.0 Y 0.4324 16.6 6.1 <0.2 4.1 24 700 18.0 N 0.4561 25 700 8.0 N 0.4493 26 500 9.0 Y 0.4654 16.8 1 27 548 24 500 8.0 Y 0.4017 15.8 6.5 <20 4 <0.2 5 1 7.76 28 558 24 500 7.0 Y 0.4478 15.6 6.6 <20 4.7 <0.2 5.8 I 8.68 Monthly Average Limit: 0.6 26 4 30 200 Monthly Avenge: 0.5051 13.995 1.916667 5.541176 0 14.388235 1.811444 8.43 Rally Maximum: 1.1939 16.8 6.7 23 32.2 0 180 8 9.16 Dolly 0Ilolman: 0.4017 10.8 6.3 0 2.5 0 2.5 0 7.76 '•'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0600 C0665 THP3B TGP3B A I A aii F Quarterly Quarterly Mont ly Quart 6 h 8 I Composite Composite Composite Composite p cc Z TOTAL N-Cam TOTAL P-Come CER7DCHV CERI7DPF 2460 dock Hn 2496 clock Hn Y/B/N mg/1 mg/I percent pass/fail I 556 24 500 6.5 Y 2 550 24 500 5.5 Y 3 647 2 B 4 656 2 B 5 500 8.0 Y 6 556 24 530 8.0 Y 20.07 2.34 7 601 24 500 8.0 Y 5 559 24 500 7.5 Y 9 559 24 530 6.5 Y II 550 24 630 5.5 Y II 430 7.0 Y t2 430 9.0 Y 13 554 24 530 6.5 Y 14 603 24 530 10.0 Y Is 547 24 530 5.0 Y 16 548 24 530 5.5 Y 17 800 8.0 N II 700 8.0 N 19 530 6.0 Y 211 556 24 500 9.0 Y 29.76 2.93 90 PASS 21 601 24 500 6.5 Y 22 604 24 500 7.0 Y 23 549 24 530 7.0 Y 24 700 8.0 N 25 700 8.0 N 26 500 9.0 Y 27 548 24 500 8.0 Y 28 558 24 500 7.0 Y Meatkly Avenge Licit: Monthly Avenge: 24.915 2.635 90 Daily Medmum: 29.76 2.93 90 Daily aloimum: 20.07 2.34 90 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 D C0310 C0530 C0610 3 X week 3 X week Composite Composite Composite IuliA DOD-Case TSS-Cone N2t3-N-Come 2400 nn mg/1 mg/1 mg/1 I 604 24 268 332 38.1 2 3 5 • 6 607 24 243 204 28.6 7 604 24 276 344 a 612 24 156 288 10.4 9 • 10 II 12 13 602 24 279 380 30.1 14 609 24 294 472 15 553 24 264 404 30.9 16 17 la If 20 608 24 328 588 34.3 21 608 24 326 652 22 615 24 286 428 36.6 23 24 25 24 27 554 24 687 36.3 28 605 24 320 512 Montbly Avenge Limn: MeotMy Avenge: 276.363636 440.916667 30.6625 Daily Maximum: 328 687 38.1 Dn11y ODoimam: 156 204 10.4 ** No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly Grab Grab a TEMP-C DO 2400 dock deg c mg/I 1 2 3 4 5 6 7 8 9 1058 8 10.7 10 11 12 1116 13.9 9.67 13 14 15 16 17 18 19 1212 12.3 10.02 20 21 22 23 24 25 26 1128 14.9 10.82 27 28 Monthly Avenge Lima: Monthly Average: 12.275 10.3025 Dolly Maximum: 14.9 10.82 Daily Mnalmum: 8 9.67 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly Grab Grab TEMP-C DO 2609 rletk dcg c mg/1 2 3 7 9 1109 9.3 10.47 111 11 12 1108 14.1 9.66 13 14 13 16 17 1. 19 1202 13.4 9.46 20 21 22 23 24 25 26 1138 16 9.41 27 20 MwHy Average Usk: MoaMly Aver g.: 13.2 9.75 Daily Meclmnm: 16 10.47 Daily Mlaimem: 9.3 9.41 •"•9 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.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7042146988 SUBMISSION DATE:03/21/2018 03/19/2018 ORC/Certifier Signat re: Br Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date _ I 3 - J8 By this signature,I certify i at this report is accurate and plete 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. 03/21/2018 Permittee/Submitter Signature:*** Brad Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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. (;t;rt---2c .A49 CERTIFIED LABORATORIES LAB NAME:Crowders Creek CERTIFIED LAB#:210 PERSON(s)COLLECTING SAMPLES:Lab personel PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed Outfall001-Influent Comments: No depletion for any dilution BOD.2-27-2018 • PO Box 7565 +` Asheville,NC 28802 Phone: (828)350-9364 Fax: (828)350-9368 Environmental Testing Solutions,Inc. Effluent Aquatic Toxicity Report Form- Phase II Chronic Ceriodaphrtia labia Date: March 02,2018 Facility: City of Gastonia NPDES#: NC-0068888 Pipe#: 001 County: Gaston Dallas WWTP Laboratory Performing Test: Environmental Testin Solutions,Inc. Comments: Signature of Operator in Responsible Charge Signature of Laboratory Supervisor: Project: 13114 Samples: 180221.01,180223.01 Mail Original To:North Carolina Department of Environment and Natural Resources DWQ/Environmental Sciences Branch 1621 Mail Service Center Start date: End date: Start time: End time: Raleigh,NC 27699-1621 02-21-18 02-28-18 1052 0815 Sample Information Sample 1 Sample 2 Control Collection start date 02-19-18 02-21-18 Test Information Start Rcncwl I Rcncual 2 Start Rcnenal1 Rewc,,I2 Grab: Treatment: 90% 90% 90% Control Control Control Composite duration: 24-h 24-11 Initial pH(SU): 7.70 7.61 7.90 7.84 7.80 7.70 Alkalinity(mg/L CRC03): 33 Final pH(SU): 8.20 8.27 8.17 7.79 7.82 7.65 Hardness(mgfL CaCO3): 40 Initial DO(ing/L): 7.8 7.9 7.9 7.5 7.8 7.8 Conductivity(ptnhos/cm): >96 661 143.154.147 Final DO(mg/L): 7.8 7.7 7.8 7.7 7.8 7.6 Total residual chlorine(mg/L): 0.10 <0.10 Initial Temp.(°C): 25.0 24.9 25.0 24.8 24.8 25.0 Sample Temp.at Receipt("C): 1.7 1.2 Final Temp.(°C): 25.2 25.1 25.0 25.1 25.0 24.8 Organism Number Control Organisms I 2 3 4 5 6 7 8 9 10 11 12 Mcan Chronic Test Results Number of Young Produced 31 34 33 30 32 30 35 32 33 34 31 33 32.3 Final Control Mortality(%): 0.0 Adult Survival: (L)ive,(D)ead L L L L LLLLL L L L %Control with 3rd Broods: 100 Control Reproduction CV: 5.0 Effluent Percentage 90% 48 Hour Mortality Treatment 2 Organisms I 2 3 4 5 6 7 8 9 10 11 12 Mean Control: 0 of 12 Number of Young Produced 32 31 34 35 36 38 34 34 37 33 33 35 34.3 iwc: 0 of 12 Adult Survival: (L)ive,(D)ead L L L L L L L L L L L L -6.2 Significant?: No %%Reduction Final Mortality Significant at: No concentration Effluent Percentage Treatment 3 Organisms I 2 3 4 5 6 7 8 9 10 11 12 Wan Reproduction Analyses Number of Young Produced Reproduction LOEC: >90% Adult Survival: (L)ive,(D)ead Reproduction NOEC: 90% Itcducnan Overall Method: HomoscMlastic t Effluent Percentage Normal Distribution: Yes Treatment 4 Organisms 1 2 3 4 5 6 7 8 9 10 1 1 12 ai,.,n Method: Shapiro-Willes Number of Young Produced Statistic: 0.970 Adult Survival: (L)ive.(D)ead Critical Value: 0.884 %Reduction Equal Variances: Yes Effluent Percentage Method: F-Test Treatment 5 Organisms I 2 3 =1 5 6 7 ?i 9 10 I I 12 Mcan Statistic: 1.558 Number of Young Produced Critical Value: 5.320 Adult Survival: (L)ive,(D)ead Non-Parametric Analysis(if applicable) %Redactia. Method: Effluent Percentage Effluent% Rank Sum Critical Sum Treatment 6 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean 90% Number of Young Produced Adult Survival: (L)ive,(D)ead %Reduction Overall Analysis: Result: PASS LOEC: >90% NOEC: 90% ChV: >90% DWQ form AT-3(8/91)Rev. 11/95 NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. REC I��ELiiOUNTY:Gaston 3 OWNE11 NAME:Town of Dallas ORC:Bradley Gene Anthony FEE 2 4 ORC CERT NUMBER:989372 S GRADE:WW-4. ORC HAS CHANGED:No CENT �01g RECEIVED/NCDENR/DWR DWR ��C eDMR PERIOD:01-2018(January 2018) VERSION:1.0 � TII OLE N STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NWQROS MOORESVILLE REGIONAL OFFIC 1 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 F 8 _ ` A 1 ° m e V 9 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week tt C V ill8Recorder Grab Grab Grub Composite Composite Composite Grab Grab 7g t u o V t% 6 O A FLOW TEMP-C pH CHLORINE ROD-Cone NH3-N-Com TSS-Couc FCOLI BR DO 2400 cock Hn 2400 cock Hn Y/B/N mgd deg c su ug/1 mg/1 mg/1 mg/1 #/100m1 mg/1 1 530 6.5 Y 0.4656 H 2 645 24 500 8.0 Y 0.4689 9.6 6.4 <20 3.1 <0.2 6.5 2 8.96 3 630 24 500 8.0 Y 0.4633 10.4 6.4 <20 3.8 <0.2 7.8 17 8.74 4 613 24 500 7.5 Y 0.5086 9.6 6.3 <20 5.3 <0.2 8.4 1 8.89 5 606 24 500 7.0 Y 0.4193 8.3 4.8 0.33 8.6 <1 6 600 8.0 N 0.4753 7 600 6.5 Y 0.4817 0 500 8.0 Y 0.4679 9.5 2600 9 610 24 500 7.0 Y 0.4464 10.8 6.3 <20 8.9 <0.2 8.8 11 9.08 to 608 24 500 8.0 Y 0.3637 11.8 6.5 21 7.1 <0.2 7 I 8.91 11 609 24 500 8.0 Y 0.3694 12.4 6.6 <20 3.8 <0.2 6 4 8.6 12 552 24 530 5.5 Y 0.5295 14.4 3.7 <0.2 6 13 600 6.0 Y 0.3867 14 700 4.0 Y 0.3739 15 500 7.0 Y 0.4103 H 16 605 24 500 9.0 Y 0.3928 11.1 6.4 <20 3.6 <0.2 6.7 2 8.71 17 614 24 500 4.0 Y 0.4269 11.6 6.4 <20 3.2 <0.2 4.1 <I 9.09 10 608 24 500 5.0 Y 0.4368 9.9 6.4 <20 2.9 <0.2 5.2 I 9.11 19 605 24 500 5.0 Y 0.3927 9.3 3.4 <0.2 5.8 >50 20 623 2.0 B 0.7122 21 705 2.0 B 0.2017 22 500 7.0 Y 0.4945 11.1 <1 23 556 24 500 8.0 Y 0.4103 13.9 6.5 <20 3.3 <0.2 4.1 <1 8.62 24 606 24 500 7.0 Y 0.4667 12.6 6.5 <20 4.5 <0.2 4.3 <1 8.18 25 559 24 500 7.5 Y 0.4491 12.2 6.5 21 3.6 <0.2 4.4 4 8.77 26 557 24 500 8.0 Y 0.4278 11.5 4.3 0.5 5.8 27 500 8.0 N 0.457 na 500 8.5 N 0.9648 29 500 8.0 Y 0.559 13 4 30 552 24 500 8.0 Y 0.4559 12.4 6.4 <20 3.7 <0.1 6.7 <I 8.65 31 607 24 500 12.0 Y 0.458 11.3 6.5 <20 3.6 <0.2 4.7 <1 8.98 Monthly Avenge Limit: 0.6 26 4 30 200 Mouthy Average: 0.462474 11.271429 3 4.255556 0.046111 6.161111 3.276989 8.806429 Deily Maximum: 0.9648 14.4 6.6 21 8.9 0.5 8.8 2600 9.11 Daily Minimum: 0.2017 8.3 6.3 0 2.9 0 4.1 0 8.18 *6*6 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A. : C0600 C0665 I A. I g F ..' 9 g 5 C Quarterly Quarterly Z O 8 g tJ' Composite Composite oO BZ' TOTAL N-Cone TOTAL P-Cm. 2469 dock Hn 24116 clock Hn YB/N mg/1 mg/1 1 530 6.5 Y 2 645 24 500 8.0 Y 3 630 24 500 8.0 Y 4 613 24 500 7.5 Y 5 606 24 500 7.0 V 6 600 8.0 N 7 600 6.5 Y a 500 8.0 Y 9 610 24 500 7.0 Y 1e 608 24 500 8.0 Y 11 609 24 500 8.0 Y 12 552 24 530 5.5 Y 13 600 6.0 V t4 700 4.0 Y is 500 7.0 Y 16 605 24 500 9.0 Y 17 614 24 500 4.0 Y la 608 24 500 5.0 Y 19 605 24 500 5.0 V 26 623 2.0 B 21 705 2.0 B 22 500 7.0 Y 23 556 24 500 8.0 Y 24 606 24 500 7.0 Y 25 559 24 500 7.5 Y 26 557 24 500 8.0 Y 27 500 8.0 N 2a 500 8.5 N 29 500 8.0 Y 36 552 24 500 8.0 Y 31 607 24 500 12.0 Y Mwthly Avenge Limit: Monthly Avenge: Daily Maalmam: Daily Mtnimam: 66t•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNEI*NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 IC0310 C0530 C11610 I 4311 3 X week 3 X week Composite Composite Composite Ii aOD-Cone TSS-Came NH3-N-Coat 2440 Hn mg/1 mg/1 mg/1 1 2 654 24 340 792 33.9 3 637 24 297 636 4 622 24 285 450 36.7 5 6 7 0 9 619 24 325 528 30.5 16 615 24 345 640 11 616 24 316 488 35.2 12 13 14 15 16 614 24 277 284 31.6 17 625 24 288 268 15 620 24 270 308 33.9 19 211 21 22 23 602 24 274 396 27.5 24 612 24 266 284 25 605 24 281 444 31.6 26 27 20 29 30 559 24 194 172 24.6 31 614 24 250 268 Wanly Avenge Limit: Moodily Avenge: 286.285714 425.571429 31.722222 Daily Maalmam: 345 792 36.7 Daily Minimum: 194 172 24.6 99t9 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly Grab Grab 8 m s Zo TEMP-C DO Warlock deg c mg/1 1 2 1223 1.3 13.04 3 7 9 Io 1229 8.2 12.16 11 12 13 14 15 16 17 18 19 1631 6.3 11.91 20 21 22 1 152 8.2 11.78 23 24 25 26 27 28 29 1227 11.8 10.12 30 31 Monthly Average LheIt: Monthly Average: 7.16 11.802 Daily Maximum: 11.8 13.04 Daly Minimum: 1.3 10.12 iet•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly Grab Grab tr TEMP.0 DO 2600 e6xk dcg c mg/1 1 2 1232 6.6 10.61 3 5 6 7 9 10 1220 10.2 10.46 11 12 13 14 15 16 17 10 19 1640 8 11.05 20 21 22 1200 10.4 10.34 23 24 25 26 • 27 20 29 1218 12.5 10.04 30 31 Marbly Average Wilt: M.atbly Average: 9.54 10.5 Daily Maximum: 12.5 11.05 Deily Mlalmam: 6.6 10.04 •* No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7042146988 SUBMISSION DATE:02/14/2018 02/13/2018 ORC/Certifier Signature: Brad Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date By this signature,I certify that t rt is acc d co plete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 02/14/2018 Permittee/Submitter Signature:*** Brad Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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. of-JoGea Q a—"?',CV ' CERTIFIED LABORATORIES LAB NAME:Crowders Creek CERTIFIED LAB#:210 PERSON(s)COLLECTING SAMPLES:Lab personel PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). DES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:W W-3. RECEIVE DCOUNTY:Gaston W OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony JAN A I 2013 ORC CERT NUMBER:98ft�EIVED/NCDENR/DV�/R GRADE:WW-4. ORC HAS CHANGED:No !+�t -CENTRgL FILES STATUS:Processed 1/:\N 2 y : 1 eDMR PERIOD: 12-2017(December 2017) VERSION: 1.0 DWR SECTION MMpp WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCOlh�at41:L1RElF,'.1nNAL OFFICE 50050 00010 0040[I 50060 C0310 C0610 C0530 31616 00300 ] A A a Al `" 8 i Im i Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week '$ i I 8 Recorder Grab Grab Grab Composite Composite Composite Grab Grab a F .g, t. O 2 FLOW TEMPO pH CHLORINE BOD-Cnee NH3-N-Cone TSS-Cone FCOLI BR DO 2400 clock He. 2400 clock He. YIB/N mgd deg c su ug/1 mg/I mg/I mg/I 6/IOOml mg/I 1 556 500 8.0 Y 0.2898 15.6 4.4 <0.2 6 2 600 6.0 Y 0.2958 3 530 6.0 Y 0.2999 4 500 8.0 Y 0.2857 15.7 2 5 551 24 500 9.0 Y 0.3085 16.6 6.5 <20 2.6 <0.2 4.9 <1 6.39 6 602 24 500 7.5 Y 0.2793 17.3 6.7 <20 2.6 <0.2 5 7 7.25 7 558 24 500 7.5 Y 0.2743 16.3 6.6 <20 2.4 <0.1 4.4 10 7.31 0 551 24 500 6.0 Y 0.3897 15.9 2.6 <0.1 4.6 9 547 2.0 B 0.319 10 712 2.0 B 0.2984 it 500 7.5 Y 0.2978 13.4 <I 12 552 24 430 8.0 Y 0.2979 14.5 6.5 <20 3.2 <0.1 5.2 1 7.6 13 600 24 500 8.0 Y 0.2989 13.1 6.7 <20 3.3 <0.2 5.4 2 7.58 14 550 24 500 8.0 Y 0.2786 13.6 6.7 <20 3.4 <0.2 6.7 1 7.57 15 601 24 500 3.5 Y 0.2695 13.7 4.1 <0.2 6.4 16 500 9.5 N 0.2974 17 500 9.5 N 0.32 - 18 601 24 500 8.5 Y 0.3367 14.6 8.2 <0.2 6.8 2 19 556 24 500 7.5 Y 0.3558 16.2 6.6 <20 4.8 <0.2 6.7 <I 6.96 20 611 24 500 8.0 Y 0.5634 15.5 6.5 <20 6.9 <0.2 7.3 <I 7.39 21 605 24 500 8.0 Y 0.4048 15.3 6.6 21 5 <0.2 7.7 2 7.48 22 530 4.0 Y 0.3735 14.6 23 553 2.0 B 0.426 24 600 3.0 B 0.3995 , 25 500 9.0 N 0.3368 H 26 602 24 1430 1.0 Y 0.3712 13.9 6.6 <20 5 <0.2 7 2 7.77 27 611 24 500 9.0 ,Y 0.3647 13.6 6.7 <20 5.4 <0.2 7.8 <1 7.65 20 607 24 500 12.5 Y 0.3403 12.9 6.7 <20 3.9 <0.2 6.3 <1 8.16 29 603 24 500 9.5 Y 0.4198 11.8 4.5 <0.2 8.5 1 30 500 9.0 N 0.4497 31 630 7.5 Y 0.4648 Monthly Avenge LimIt 0.6 26 4 30 200 Monthly Average: 0.345403 14.705 1.75 4.252941 0 6.276471 1.619536 7.425833 Daly MaaImam: 0.5634 17.3 6.7 21 8.2 0 8.5 10 8.16 Daly MI.Imem. 0.2695 11.8 6.5 0 2.4 0 4.4 0 6.39 i66e No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday DES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12-2017(December 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0600 C0665 A A A a A I e A m I Quarterly Quarterly ga$ e u tr u g` e 8 I. Composite Composite 3 A- O g o Z TOTAL N-Cone TOTAL P-Cone 2400 cloak Hm 2.400 clock Hes Y/&N mg/I mg/1 1 556 500 8,0 Y 2 600 6.0 Y 3 530 6.0 Y 4 500 8.0 Y 5 551 24 500 9.0 Y 6 602 24 500 7.5 Y 7 558 24 500 7.5 .Y 0 551 24 500 6.0 Y 9 547 2.0 B 10 712 2.0 B 11 500 7.5 Y 12 552 24 430 8.0 Y 13 600 24 500 8.0 Y 14 550 24 500 8.0 Y 15 601 24 500 3.5 Y 16 500 9.5 N 17 500 9.5 N 18 601 24 500 8.5 Y 19 556 24 500 7.5 Y 20 611 24 500 8.0 Y 21 605 24 500 8.0 Y 22 530 4.0 Y 23 553 2.0 B 24 600 3.0 B ss 500 9.0 N 26 602 24 1430 1,0 Y 27 611 24 500 9.0 Y 28 607 24 500 12.5 Y 29 603 24 500 9.5 Y 30 500 9.0 N 31 630 7.5 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PDES PERMIT NO.:NC0068888 - PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12-2017(December 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 C0330 C08 A 81 If 3Xweek 3Xweek I $ Composite Composite Composite U nA BOD-Cone TSS-Cone NH3-N-Cone 2488 Ma mg/I mg/1 me 2 3 4 5 557 24 283 408 38 e 609 24 291 528 7 605 24 297 512 39 8 9 18 11 12 558 24 288 476 33.6 13 606 24 285 760 14 IS 606 24 284 460 31.9 18 17 18 18 602 24 283 316 38.5 28 617 24 272 340 21 610 24 258 408 22.8 22 23 24 25 24 608 24 298 432 39.5 27 618 24 299 544 38 615 24 283 480 33.8 29 38 31 Monthly Avenge Limit: Monthly Avenge: 285.083333 472 34.6375 Deny Markman 299 760 39.5 D.11y Minlmmm: 258 316 22.8 404t No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday DES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12-2017(December 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly Grab Grab dl Z' TEMP-C Do 24N eNh deg c mg/1 1 1155 11.4 11.19 2 3 5 7 1708 10.6 10.39 8 10 11 12 13 14 15 1105 6.6 11.83 16 17 1s If 1224 10.2 11.33 20 21 22 23 24 25 26 27 28 23 1046 3.6 12.84 30 31 Monthly Avenge Unit: Monthly Average` 8.48 11.516 DaUy Mathaaaa11.4 12.84 Defy M alman: 3.6 10.39 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12-2017(December 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00J00 Weekly Weekly Grab Grab i TEMP-C DO 2400 eMek deg c m 1203 15.5 9.12 2 3 4 3 6 7 1717 13.1 9.22 8 10 11 12 13 14 13 1114 9.8 9.98 16 17 18 19 1216 14 9.02 20 21 22 23 24 25 26 27 28 29 1055 7.4 11.06 30 31 Monthly Avenge Lima: Monthly Average: 11.96 9.68 D.IIy M"lmnm: 15.5 11.06 Daily MWam: 7.4 9.02 000e No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12-2017(December 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7042146988 SUBMISSION DATE:01/11/2018 01/11/2018 ORC/Certifier Signature: Brad Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date By this signature,I certify that this re t is acc and complete to the best of my knowledge. moo/B' 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. 01/11/2018 Permittee/Submitter Signature:*** Brad Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:Crowders Creek CERTIFIED LAB#:210 PERSON(s)COLLECTING SAMPLES:lab personel PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement de$ignated 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.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active 3 FACILITY NAME:Dallas WWTP CLASS:WW-3. R 1'�r C^.1I\/F D COUNTY:Gaston JJ OWNER NAME:Town of Dallas ORC:Bradley Gene AnthonJAN O ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No 2018 RECEIVED CDENR/Dy�R eDMR PERIOD:11-2017(November 2017) VERSION: 1.0 IY,NR SECTION STATUS:Processed - INFORMATION PROCESSING UNIT "" R 2018 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC * WAROS 11 LE• REGIONAL OFF►CE 50050 00010 00400 50060 C0310 C0610 C05311 31616 00300 E. I f s N 1 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week S I Recorder Grab Grab Grab Composite Composite Composite Grab Grab O Z FLOW TEMP-C pH CHLORINE ROD-Cone NH3-N-Cone Tee-Cone FLOW BR DO 2400 dock Hn 2400 deck Hn Y/B/N mgd deg c su 0g0 mg/I mg/I mg/I #/100m1 mg/I 1 602 24 430 9.0 Y 0.3034 19 6.6 <20 5.4 <0.2 7.2 5600 7.04 2 601 24 500 6.5 Y 0.2958 20 6.6 <20 4.5 <0.2 8.2 13 6.94 3 551 24 530 4.5 Y 0.276 19 3.6 <0.2 6 4 630 4.0 Y 0.3152 3 630 5.0 Y 0.316 6 553 24 500 8.0 Y 0.315 20.9 4.8 <0.2 6.5 3 7 601 24 500 7.5 Y 0.2915 21.2 6.6 <20 2.8 <0.2 5.6 8 6.61 8 608 24 500 7.5 Y 0.2998 20.5 6.5 <20 3.2 <0.2 5.8 3 6.81 9 604 24 500 7.5 Y 0.2896 19.7 6.6 <20 3.1 <0.2 6.2 <I 7.09 10 500 4.5 Y 0.2669 H 11 600 2.0 B 0.2765 12 600 2.0 B 0.3483 13 430 8.0 Y 0.295 18 4 14 621 24 500 8.0 Y 0.2811 17.7 6.5 <20 4 <0.2 6.8 4 6.97 IS 612 24 430 8.0 Y 0.2899 17.5 6.6 <20 4.6 <0.2 8.2 1 7.17 16 609 24 500 5.0 . Y 0.2666 16.7 6.6 <20 4.7 <0.2 .10.8 7 7.39 i7 610 24 400 7.0 Y 0.2593 16.2 6.1 <0.2 7.6 18 500 7.0 N 0.2948 15 500 7.0 N 0.2851 20 609 24 500 8.0 Y 0.2889 16.4 6.5 6.9 <0.2 7.8 3 7.01 21 603 24 430 8.0 Y 0.296 16.6 6.8 <20 5.5 <0.1 7.9 5 723 22 606 24 430 8.0 Y 0.2988 17.3 6.6 <20 6.2 <0.2 7.7 5 7.41 23 500 8.0 N 0.2942 H H <20 H H H 24 500 9.0 N 0.2654 H H H H H 23 550 2.0 B 0.3036 26 550 2.0 B 0.3019 27 430 8.0 Y 0.293 15.4 1 20 609 24 400 9.5 Y 0.295 15 6.6 <20 6.6 <0.2 6.6 <I 7.6 29 547 24 500 7.0 Y 0.2822 16.3 6.6 <20 6.1 <0.2 6.2 2 7.61 30 554 24 430 7.5 Y 0.2951 15.7 6.7 <20 <0.2 6.1 3 7.48 Monthly Avenge Limit: 06 21 4 30 200 Monthly Average: 0.292663 17.847368 0 4.88125 0 7.129412 4.697601 7.168571 ' 'Mashonten0.3483 21.2 6.8 0 6.9 0 10.8 5600 7.61 Deily alloimu®' 0.2593 15 6.5 0 2.8 0 5.6 0 6.61 e"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2017(November 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • • C0600 C0665 TIROS TCP3B 1 ` Y y 1 Quarterly Quarterly Monthly Quarterly a I 8 k Composite Composite Composite Composite 8 811 I i O Z TOTAL N-Cane TOTAL P-Caae CER7DCHV CERI7DPP 2400 cock Hn 2400 area Hn Y/B/N mg/I mg/1 percent pass/fail I 602 24 430 9.0 Y 2 601 24 500 6.5 Y 3 551 24 530 4.5 Y 4 630 4.0 Y 5 630 5.0 Y 6 553 24 500 8.0 Y 7 601 24 500 7.5 Y 40.4 4.7 90 P 8 608 24 500 7.5 Y 9 604 24 500 7.5 Y 10 500 4.5 Y 11 600 2.0 'B 12 600 2.0 B 13 430 8.0 Y 14 621 24 500 8.0 Y 15 612 24 430 8.0 Y 16 609 24 500 5.0 Y 17 610 24 400 7.0 Y 18 500 7.0 N 15 500 7.0 N 20 609 24 500 8.0 Y 21 603 24 430 8.0 Y 22 606 24 430 8.0 Y 23 500 8.0 N 2. 500 9.0 N 25 550 2.0 B 26 550 2.0 B 27 430 8.0 Y 20 609 24 400 9.5 • Y 29 547 24 500 7.0 Y 30 554 24 430 7.5 Y Mantkly Average Unit: Meamb Avenge: 90 40.4 4.7 Da0y M.:iwaan 40.4 4.7 90 Dam Minimum 40.4 4.7 90 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2017(November 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 • Co3w coma • coos 'd 3 X week 3 X week AComposite Composite Composite AROD-Gene 7'95-Cwe NH3-N-Cane 2/00 Hn mg/I mg/I mg/I 1 608 24 291 472 2 608 24 279 472 33.5 3 5 7 613 24 271 352 37.8 615 24 278 420 5 612 24 270 472 39.8 is Il 12 13 14 627 24 308 460 33.1 15 619 24 364 412 14 614 24 269 356 38.1 17 18 B 20 616 24 352 364 37.1 21 610 24 318 472 24.7 22 611 24 279 436 23 24 25 2s 27 28 616 24 297 504 32.9 29 553 24 281 392 30 604 24 274 300 38.2 Monthly Average Ghnit: Monthly Average: 295.071429 420.285714 35.022222 Daily MasImuM: 364 504 39.8 D.ay MWmnm: 269 300 24.7 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2017(November 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly Grab Grab TEMP-C DO 246e seal. deg c 918/1 3 5 1100 17.1 9.17 7 10 II 12 13 14 15 1135 9.9 10.44 16 17 10 19 • 1151 8.5 11.05 21 22 23 24 25 26 27 20 29 30 Monthly Avenge Limn: Monthly Avenge: 11.833333 10.22 Dully Maximum: 17.1 11.05 Davy Mbimum: 8.5 9.17 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2017(November 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7042146988 SUBMISSION DATE: 12/19/2017 12/19/2017 ORC/Certifier Signature: Brad Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date 4(11�P �y-•.0i-moo/ 7 By this signature,I ce that this .•rt i occur. • complete p to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 12/19/2017 Permittee/Submitter Signature:*** Brad Anthony E-Mail:banthonyndallasnc.net Phone #:7049220517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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. 4 /7ne,e,e1 0C:k5(- 44W 070/ CERTIFIED LABORATORIES LAB NAME:Crowders Creek CERTIFIED LAB#:210 PERSON(s)COLLECTING SAMPLES:Lab personel PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per I5A 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). NODES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2017(November 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 68300 AWeekly Weekly y Grab Grab AZ TEMP DO 2408 cock deg c mg/1 2 4 5 6 1051 19.7 7.41 7 10 II 12 13 14 15 1144 14.4 8.45 16 17 18 19 20 1200 14 8.57 21 22 23 24 25 26 27 28 29 30 Monthly Average Lodz: Monthly Average: 16.033333 8.143333 Dolly M.a * . 19.7 8.57 Dolly aael..o. 14 7.41 •'••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • rip -ri C PO Box 7565 _ Asheville,NC 28802 Phone: (828)350-9364 - Fax: (828)350-9368 • Environmental Testing Solutions,Inc. Effluent Aquatic Toxicity Report Form - Phase 11 Chronic Ceriodaphnia dubia Date: November 22,2017 Facility: City of Gastonia NPDES#: NC-0068888 Pipe#: 001 County: Gaston Dallas WWTP Laboratory Performing Test: Environmental Testing Solutions,Inc. Comments: Signature of Operator in Responsible Charge: -j, /,;.,�j..;pj) . 0744•4./L______----- Signature of Laboratory Supervisor: r Project: 12839 Samples: 171108.06,171110.05 Mail Original To:North Carolina Department of Environment and Natural Resources DWQ/Environmental Sciences Branch 1621 Mail Service Center Stan date: End date: Start time: End time: Raleigh,NC 27699-1621 11-08-17 11-15-17 1606 0746 Sample Information Sample t Sample 2 Control Collection start date: 11-06-17 11-08-17 Test Information Start Rcnce,I I Rcac ale Start RencnaI I Rcncnnl2 Grab: . Treatment: 90% 90% 90% Control Control Control Composite duration: 24-h 24-h Initial pH(SU): 7.62 7.44 7.92 7.87 7.82 7.88 Alkalinity(mg/L CaCO3): 33.32 Final pH(SU): 7.86 7.99 7.86 7.67 7.85 7.73 Hardness(mg/L CaCO3): 38.38 Initial DO(mg/L): 8.0 8.0 8.2 7.8 7.9 8.0 Conductivity(pmhos/cnt): 747 659 t50.146.155 Final DO(mg/L): 8.0 8.1 8.2 7.6 8.0 7.9 Total residual chlorine(tng•L): 0.10 <0.10 Initial Temp.("Cl: 25.0 25.2 24.8 24.9 24.7 24.6 Sample Temp.at Receipt("C): 0.3 0.2 Final Temp.("C): 24.9 25.0 25.0 25.0 24.9 24.9 Organism Number Control Organisms I 2 3 4 5 6 7 8 9 10 11 12 Mean Chronic Test Results Number of Young Produced 33 34 30 30 31 27 32 31 31 29 28 31 30.6 Final Control Mortality(%): 0.0 Adult Survival: (L)ive,(D)ead L L L L L L L L L L L L %Control with 3rd Broods: 100 Control Reproduction CV: 6.5 Effluent Percentage 90% 48 Hour Mortality Treatment 2 Organisms I 2 3 4 5 6 7 8 9 10 II 12 Mean Control: 0 of 12 Number of Young Produced 29 31 33 32 27 33 34 32 29 27 31 30 30.7 I WC: 0 of 12 Adult Survival: (L)ive.(D)ead L L L L L L L L L L L L -0.3 Significant?: No Reduction Final Mortality Significant at: No concentration Effluent Percentage Treatment 3 Organisms I 2 3 4 5 6 7 8 9 10 11 12 Mean Reproduction Analyses Number of Young Produced Reproduction LOEC: >90% Adult Survival: (L)ive.(D)ead Reproduction NOEC: 90"/ Reduction Overall Method: Homoscedastic t Effluent Percentage Normal Distribution: Yes Treatment 4 Organisms I 2 3 4 5 6 _ 7 8 9 I O I I_ 1 2 Mcan Method: Shapiro-Wilk's Number of Young Produced Statistic: 0.950 Adult Survival: (L)ive,(D)ead Critical Value: 0.884 '5,Reduction Equal Variances: Yes Effluent Percentage Method: F-Test Treatment 5 Organisms I 2 3 1 5 6 7 8 9 10 11 12 Mean Statistic: 1.367 Number of Young Produced Critical Value: 5.320 Adult Survival: (L)ive,(D)ead Non-Parametric Analysis(if applicable) '5,Reduction Method: Effluent Percentage Effluent% Rank Sum Critical Sum Treatment 6 Organisms I 2 3 4 5 6 7 8 9 10 I I 12 NI,n. 90% , Number of Young Produced Adult Survival: (L)ive,(D)ead R.Auawn Overall Analysis: Result: PASS LOEC: >90% NOEC: 90% ChV: >90% DWQ form AT-3(8/91)Rev. 11/95 ir NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active3 FACILITY NAME:Dallas WWTP CLASS:WW-3. �������//E(L�UNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony 6� ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No NOV 2 8 2017 1.-',:'-!;;7.r- %.:: .-p;,--j:iWR eDMR PERIOD: 10-2017(October 2017) VERSION: L0 CENTRAL FILETATUS:Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCARGE*;:,NO t 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 8 Recorder Grab GrabGrab Composite Composite Composite Grab Grab 8'8 8 a z FLOW TEMP-C PH CHLORINE BOD-Coa NH3-N-Cone TSB-Cove PCOLI BR DO 2400 dale Hn 2400 cock Hn Y/BIN mgd deg c su ug/I mg/1 mg/1 mg/1 6/100m1 mg/1 t 430 4.0 B 0.3066 2 430 7.5 Y 0.2923 21.9 < 3 847 24 500 7.0 Y 0.3019 23 6.7 <20 5 <0.2 4.1 54 6 _ 4 851 24 500 7.5 Y 0.3131 23.4 6.9 <20 <2 <0.2 4.8 IO 6.31 5 905 24 500 8.0 Y 0.2789 23.2 6.5 <20 2.8 <0.2 3.8 4 6.56 6 841 24 500 6.0 Y 0.3034 22.7 2.3 <0.2 4 7 600 3.5 Y 0.2713 8 600 5.0 Y 0.3629 9 500 5.0 . Y 0.3152 24.4 4 10 548 24 500 8.0 Y 0.2978 24.6 6.7 <20 4.1 <0.2 6.5 14 5.89 II 605 24 500 8.0 Y 0.2917 25.2 6.7 <20 5.4 <0.2 6 220 6.03 12 557 24 430 8.0 Y 0.2996 25 6.8 <20 7.5 <0.2 5.6 320 6.11 13 601 24 430 6.0 Y 0.2865 24.6 5.5 <0.2 5.5 14 607 1.75 B 0.2978 15 712 1.5 B 0.2983 16 530 8.5 B 0.3001 24.3 41 17 555 24 500 7.0 Y 0.2974 22.1 6.6 <20 7.7 <0.2 9.9 9 5.98 18 603 24 500 6.0 Y 0.2849 20.3 6.6 <20 7.9 <0.2 12.8 17 5.95 19 604 24 500 7.0 Y 0.2974 20.4 6.7 <20 6.8 <0.2 12.7 24 6.14 20 600 24 500 6.0 Y 0.2837 20.6 6.8 <0.2 14.1 21 530 6.5 N 0.2828 22 530 8.0 N 0.2683 23 530 10.0 Y 0.5826 21.6 22 24 601 24 500 7.5 Y 0.3028 21.1 6.6 <20 9.6 0.25 25.4 10800 5.56 25 608 24 430 13.0 Y 0.306 20.4 6.7 <20 17.3 0.61 68.7 2400 6.71 26 559 24 500 7.0 . Y 0.2867 19.9 6.6 <20 8.8 <0.2 19.8 12 6.91 27 600 24 500 8.0 Y 0.2519 19.1 4.3 <0.2 10.6 20 600 2.0 B 0.3061 29 555 2.0 B 0.3204 30 430 8.0 Y 0.3016 18.5 9 31 608 24 430 8.0 Y 0.2628 19 6.5 <20 5.3 <0.1 8.9 636 6.6 Movably Average Unit: Ob 13 2 30 200 Movably Average: 0.304929 22.059091 0 6.3 0.050588 13.129412 37.874648 6.211538 Dolly Maximum: 0.5826 25.2 6.9 0 17.3 0.61 68.7 10800 6.91 Daily Minimum: 0.2519 18.5 6.5 0 0 0 3.8 0 5.56 "'6 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2017(October 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2 C0600 C0665 9 N Q Y 48 .. pp 3 G re AQuarterly Quarterly 8 o- Composite Composite u O 2 TOTAL N-Cone TOTAL P-Cone 2400 dock H. 2400 dock Bn Y/a/N mg/1 mg/1 1 430 4.0 B 2 430 7.5 Y 3 847 24 500 7.0 Y 4 851 24 500 7.5 .Y 5 905 24 500 8.0 Y 6 841 24 500 6.0 Y 7 600 3.5 Y 8 600 5.0 Y • 500 5.0 Y 10 548 24 500 8.0 Y II 605 24 500 8.0 Y 12 557 24 430 8.0 Y 13 601 24 430 6.0 Y 14 607 1.75 B 15 712 1.5 B 16 530 8.5 B 17 555 24 500 7.0 Y 18 603 24 500 6.0 Y 19 604 24 500 7.0 Y 20 600 24 500 6.0 Y 21 530 6.5 N 22 530 8.0 N 23 530 10.0 Y 24 601 24 500 7.5 Y 25 608 24 430 13.0 Y 26 559 24 500 7.0 Y 27 600 24 500 8.0 Y 28 600 2.0 B 29 555 2.0 B 30 430 8.0 Y 31 608 24 430 8.0 Y Moodily Avenge Limit: Monthly Avenge: Daily Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2017(October 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 CO530 C0610 F F 9 i a S 9 I I 3 X week 3 X week I ' Composite Composite Calculated e . 1 . ROD-Come TSS-Coot N113-N-Cone 2400 .In mg/I mg/1 Ineil 1 2 3 843 24 286 432 35.7 4 846 24 281 384 0 911 24 287 368 34 6 7 8 ! 10 It 611 24 295 540 12 603 24 262 396 36.5 13 607 24 277 500 33.4 14 15 16 17 601 24 ,296 404 36.6 18 609 24 293 428 110 610 24 276 500 37.3 20 21 22 23 24 607 24 248 580 25 25 ,616 24 233 200 26 606 24 265 580 34.1 27 20 2! 30 31 616 24 357 464 34.7 Moodily Avenge Limit: Momtay Avenge: 281.230769, 444.307692 34.144444 Drolly Mahmmm: 357 580 37.3 Daily MI*immm: 233 200 25 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2017(October 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 _ - 00010 00300 Weekly Weekly Grab Grab TEMP-C DO 2400 clock deg a mg/1 2 3 4 6 1333 18.6 9.36 7 8 9 1151 22 7.7 10 II 12 13 14 IS 16 17 18 19 1300 14.1 9.32 20 21 22 23 24 25 26 1048 12.1 10.21 27 28 29 30 1325 11.3 10.3 31 Monthly Average Lima: Monthly Average: 15.62 9.378 May Meacham: 22 10.3 May Manama 11.3 7.7 •'**No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP • CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2017(October 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly Grab Grab TEMP-C DO 2408 d.h deg c mg/I 2 3 4 1342 22.8 7.54 7 9 1200 23.4 7.29 10 1 12 13 14 IS 16 17 18 19 1305 19.5 6.98 28 21 22 23 24 25 26 1058 15.7 8.84 27 28 29 1334 16.4 8.25 31 Monthly Average Limn: Monthly Average: 19.56 7.78 Daily Ma:imu: 23.4 8.84 Deny Minimum: 15.7 6.98 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2017(October 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7042146988 SUBMISSION DATE: 11/20/2017 11/20/2017 ORC/Certifier Signature: Brad Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date By this signature,I certify that this repo is accurate and complete to the best of my knowledge. /r- ?. -oz0i7 The permittee shall report to the Director or e 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. 11/20/2017 Permittee/Submitter Signature:*** Brad Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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 penaltie for submitting false information,including the possibility of fines and imprisonment for knowing violations. Zhig.06 -02677 CERTIFIED LABORATORIES LAB NAME:Crowders Creek CERTIFIED LAB#:210 PERSON(s)COLLECTING SAMPLES:Lab personel PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. RECEIVED COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony N O V 0 ORC CERT NUMBER:989372 GRADE: W-4. ORC HAS CHANGED:Yes 6 �017 s7ECEiVEDINCDENRIDWR W eDMR PERIOD:10-2016(October 2016) VERSION:2.0 CENTRAL FILES STATUS:Processed N O V ) 3 ,'I i I DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC �e r,Ft' f �,,,�; OFFICE 0 n • = 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 8 ix Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 7gu 8 Recorder Grab Grab Grab Composite Composite Composite Grab Grab a 1� i I O Z FLOW TEMPT pH CHLORINE BOD-Cone NH3-N-Cone TSS-Coae FCOLI BR DO 2400 elate Hn 2400 clock Hre V/B/N mgd deg c su ug/I mg/I mg/I mg/I 0/100m1 mg/I t 0600 4.0 B 0.363 2 0600 4.0 B 0.095 3 0500 7.0 B 0.2271 24 6.64 6 4 0825 24 0500 7.0 B 0.2242 24.6 6.8 <20 5.1 <0.2 6.4 2 6.4 5 0846 24 0500 6.5 B 0.2243 23.1 6.7 <20 4.9 <0.2 7.7 99 6.38 6 0848 24 0500 7.0 B 0.2349 22.7 7 <20 7.8 <0.2 7.8 5 6.33 7 0858 24 0500 6.5 B 0.3791 22.6 5.3 <0.2 8.6 0 0600 4.0 B 0.5549 9 0600 4.0 B 0.286 to 0500 14.0 B 0.1549 20.7 >6000 tt 1004 24 0500 8.0 B 0.2129 21.8 6.8 <20 23.7 5.19 22.8 200 6.9 12 1021 24 0500 7.0 • B 0.233 21.7 6.7 <20 6.6 0.3 7.5 57 7.08 23 1113 24 0500 7.0 B 0.2263 22.5 6.5 <20 7.4 <0.2 8.3 12 7.28 14 1113 24 0530 7.0 B 0.2142 20.9 5.3 <0.2 10.1 15 0610 4.0 B 0.3974 16 0600 4.0 B 0.0879 17 0500 6.5 B 0.2384 21.1 9 t0 0557 24 0530 7.0 B 0.2305 21.6 6.5 <20 5.5 <0.2 10.3 4 7.48 19 0605 24 0500 5.5 B 0.2259 22 6.5 <20 5.8 <0.2 9.7 I I 6.64 20 0603 24 0500 6.5 B 0.2363 22 6.5 <20 6.8 <0.2 11.8 14 6.98 21 0602 24 0500 6.5 B 0.229 19.7 4.9 <0.2 13.3 22 0600 5.0 B 0.2209 23 0530 7.0 B 0.2199 24 0500 8.0 Y 0.2263 19.3 42 25 060g 24 0500 8.5 Y 0.2257 20.5 6.3 <20 8.8 <0.2 8.8 21 7.84 26 0609 24 0500 8.0 Y 0.2133 20 6.3 <20 5.4 <0.2 9.6 12 7.16 27 0625 24 0500 8.0 Y 0.2459 20.5 6.4 <20 7.3 <0.2 9.3 18 7.28 25 0635 24 0500 8.0 Y 0.2123 17.5 6.5 <0.2 10.2 29 0600 4.0 . B 0.2313 30 0600 4.0 B 0.2355 31 0500 5.5 Y 0.2261 20.9 4 Monthly Average Limit: 0.6 13 2 30 200 Monthly Average: 0.242981 21.414286 0 7.31875 0.343125 10.1375 20.538948 6.979167 Daily Maximum: 0.5549 24.6 7 0 23.7 5.19 22.8 6000 7.84 Daily Mlaimum: 0.0879 17.5 6.3 0 4.9 0 6.4 2 6.33 96aa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:Yes eDMR PERIOD:10-2016(October 2016) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) : C0600 C0665 i 1 7 8 9I.ai Quarterly Quarterly d Composite Composite qE IF O z TOTAL N-Com TOTAL P-Cone 2400 clock Hn 2400 clock Hn YB/N mg/1 mg/1 1 0600 4.0 B 2 0600 4.0 B 3 0500 7.0 B 4 0825 24 0500 7.0 B 5 0846 24 0500 6.5 B 6 0848 24 0500 7.0 B 7 0858 24 0500 6.5 - B a 0600 4.0 B 9 0600 4.0 B t0 0500 14.0 B I1 1o04 24 0500 8.0 B 12 1021 24 0500 7.0 B 13 1113 24 0500 7.0 B 14 1113 24 0530 7.0 B 15 0610 4.0 B 16 0600 4.0 B 17 0500 6.5 B 18 0557 24 0530 7.0 B 19 0605 24 0500 5.5 B 20 0603 24 0500 6.5 B 21 0602 24 0500 6.5 B 22 0600 5.0 B 23 0530 7.0 B 24 0500 8.0 . Y 25 ,0608 24 0500 8.5 Y 36 0609 24 0500 8.0 Y 27 0625 24 0500 8.0 Y 20 0635 24 0500 8.0 Y 39 0600 4.0 B 30 0600 4.0 B 31 0500 5.5 Y Monthly Average Unit: Moathy Average: Dolly M.imam: Dolly Mlalmom: 6999 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday • NPDES PERMIT NO.:NC0068888 . PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:Yes eDMR PERIOD:10-2016(October 2016) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 C0330 00610 i A 3 X week 3 X week I. u 8 Composite Composite Composite U I F. g Z' BOO-Cone TSS-Cone NH3-N 2400 clock Hn 2400 clock Hn Y/BIN mg/1 mg/1 mg/1 1 2 3 4 0817 316 296 37.1 5 0840 295 332 6 0842 267 544 44.2 7 8 9 10 12 1020 242 244 29.2 12 1031 317 356 13 1120 339 336 26.6 14 15 16 17 la 0604 578 1344 36.8 19 0610 >658 1448 20 0609 444 680 28.4 21 22 23 24 25 0615 311 292 32.1 26 0616 306 396 27 0632 275 400 38.7 26 29 30 31 Monthly Avenge Unit: Moodily Aven0e: 362.333333 555.666667 34.1375 Daily Maximum: 658 1448 44.2 Dolly Minimum: 242 244 26.6 ••"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:Yes eDMR PERIOD:10-2016(October 2016) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 1 I 8 A Weekly Weekly u 8 Grab Grab u u F Z' TEMP.0 DO 2400 ebck Hn 2400 ebek Hn WIVN degc mg/I 3 4 1248 19.5 8 5 6 7 8 9 10 II 1315 15.4 8.34 12 13 14 IS 16 17 IS 1311 18.7 8.46 19 20 21 22 23 24 25 26 27 28 1130 14.7 9.23 29 30 31 1152 15.7 8.04 Moodily Average LSO: Monthly Avenge: 16.8 8.414 Daly Maxine.: 19.5 9.23 Daily Mialmam: 14.7 8 "t6 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:Yes eDMR PERIOD:10-2016(October 2016) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 q 000010 00300 IWeekly Weekly u d Grab Grab t. cg 22 TEMP•C DO 2400 clock Hn 2400 clack Hr: Y/B/N deg c mg/1 2 3 4 1258 23.5 6.61 6 7 8 10 11 1328 19.9 7.03 12 13 14 15 16 17 u 1301 22.4 7.46 1f 20 21 22 23 24 25 26 27 28 1140 19.3 8.03 2f 30 J1 1202 20 6.96 Moodily Average L1mit: Moodily Avenge: 21.02 7.218 Daily Ma:1mom: 23.5 8.03 Daily Mloimem: 19.3 6.61 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:Yes eDMR PERIOD:10-2016(October 2016) VERSION:2.0 STATUS:Processed COMPLIANCE STATUS:Compliant. CONTACT PHONE#:7048546658 SUBMISSION DATE:10/30/2017 10/30/2017 ORC/Certifier Signature• rad A ony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date Ie -,ot7 By this signature,I certify that this report is accurate and complet o 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. 10/30/2017 Permittee/Submitter Signature:*** Brad Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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. "Feiviea:4tr.....- /o—g/—#07vi7 CERTIFIED LABORATORIES LAB NAME:Crowders Creek Laboratory CERTIFIED LAB#:210 PERSON(s)COLLECTING SAMPLES:#210 staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP . CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:Yes eDMR PERIOD:10-2016(October 2016) VERSION:2.0 STATUS:Processed Report Comments: field p.H.added for 10-3-2016 Values adjusted to correct dates on effluent BOD,NH-3,and TSS. I NPDES PERMIT NO.:NC0068888 . PERMIT VERSION:RECEIVED PERMIT STATUS:Active 3 FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OCT 11 2017 OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER: 72 CEIVED/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED.NTRAL FILES DWR SECTION eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed O C T 17 2017 mW ROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCti GIONAL OFFICE • • 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 • 1. qq i q • 9 F �.' Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week V7 8 i Recorder Grab Grab Grab Composite Composite Composite Grab Grab q3 U CA �- O 2 FLOW TEMP-C pH CHLORINE ROD-Cone NH}N-Coae TSS-Cone FCOW BR DO 2400 dock Hn 2400 dock Hn Y/R/N mgd degc su ug/I mg/I mg/1 mg/1 8/I00m1 mg/I 1 530 7.5 Y 0.2113 25.1 6.4 <20 <I 5.99 2 606 24 530 7.5 Y 0.273 25.5 6.6 <20 4.9 <0.2 4 <I 6.39 3 613 24 500 8.0 Y 0.2755 25.5 6.5 <20 3.2 <0.2 4.1 56 6.05 4 601 24 530 5.0 Y 0.4474 25.5 2.2 <0.2 4 • 5 600 4.0 B 0.2804 6 600 4.0 B 0.2593 7 500 9.5 Y 0.3198 26 3 0 603 24 500 15.0 Y 0.3435 26 6.3 <20 <2 <0.2 3.2 1 5.98 9 557 24 430 9.0 Y 0.2879 25 8.9 <20 18.2 3.78 73 1153 6.67 10 604 24 500 11.5 Y 0.2838 24.8 7.1 <20 17.3 11.66 98.8 12300 4.69 11 558 24 430 7.0 Y 0.2893 26 20.8 6.94 16.7 67 12 610 24 430 4.5 Y 0.3513 6.3 1.75 5.6 54 6.44 13 530 4.5 Y 0.3069 14 430 9.5 Y 0.6239 26.3 6 15 554 24 500 5.0 Y 0.3428 25.8 6.6 <20 8.6 <0.2 15.2 I I 6.37 16 604 24 430 7.0 Y 0.2887 26.1 6.6 <20 5.9 <0.2 7.8 9 6.11 17 604 24 430 7.5 Y 0.286 26.6 6.4 <20 4.5 <0.2 5.3 440 5.73 t0 557 24 500 7.5 Y 0.2681 26.5 3.5 <0.2 5.7 19 445 4.0 B 0.2258 20 445 4.0 . B 0.3474 21 430 8.0 Y 0.2836 26.7 16 22 601 24 430 8.0 Y 0.2688 26.9 6.5 <20 5.9 <0.2 8.2 32 6.08 13 603 24 430 8.0 Y 0.3067 27 6.7 <20 3.4 <0.2 4.8 28 7.42 24 602 24 430 8.0 Y 0.2728 26.5 6.4 <20 3.4 <0.1 4.2 58 6.35 25 550 24 430 7.0 Y 0.2784 26.2 3.1 <0.2 5.4 26 600 5.0 Y 0.2918 27 600 4.5 Y 0.2999 28 500 5.0 Y 0.2858 25.4 81 29 604 24 500 7.5 Y 0.2702 25.5 6.7 <20 2.5 <0.2 5.7 53 5.92 30 606 24 500 8.0 Y 0.2804 25 6.7 <20 3 <0.2 6 36 6.33 31 558 24 500 7.0 Y 0.3441 25.7 6.7 <20 3.3 <0.2 6.8 5400 6.06 Monthly Average Limit: 0.6 13 2 30 200 Monthly Average: 0.306277 25.895652 0 6.315789 1.27 14.973684 38.077615 6.16125 Daily Madmam: 0.6239 27 8.9 0 20.8 11.66 98.8 12300 7.42 Daly Ml amain: 0.2113 24.8 6.3 0 0 0 3.2 0 4.69 66a6 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday . t NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WV,/-4. ORC HAS CHANGED:No eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) .pa A. ggyy C0600 C0665 THP3B TGP3B M 2 N FF 8 8 Quarterly Quarterly Monthly Quarterly O IComposite Composite Composite Composite A7g u I is O Z. TOTAL N-Cons TOTAL P-Cone CER7DCHV CERI7DPF 2400 dock lira 2400 dock firs YB/N mg/I mg/1 percent pass/fail I 530 7.5 Y 2 606 24 530 7.5 Y 3 613 24 500 8.0 Y 4 601 24 530 5.0 Y 5 600 4.0 B 6 600 4.0 B 7 500 9.5 Y 8 603 24 500 15.0 Y 32.2 4 9 557 24 430 9.0 Y II 604 24 500 11.5 Y II 558 24 430 7.0 Y 12 610 24 430 4.5 Y 13 530 4.5 Y 14 430 9.5 Y 15 554 24 500 5.0 Y 34.3 5.8 90 PASS 16 604 24 430 7.0 Y 17 604 24 430 7.5 Y 18 557 24 500 7.5 Y 19 445 4.0 B 20 445 4.0 B 21 430 8.0 Y • 22 601 24 430 8.0 Y 23 603 24 430 8.0 Y 24 602 24 430 8.0 Y 25 550 24 430 7.0 Y 26 600 5.0 Y 37 600 4.5 Y 20 500 5.0 Y 29 604 24 500 7.5 Y 39 606 24 500 8.0 Y 31 558 24 500 7.0 Y Monthly Avenge Limit: Mouthy Average' 33.25 4.9 90 Dolly Muimom: 34.3 5.8 90 Daily Mlotmmm: 32.2 4 90 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 s C0310 C0530 C0610 . J3Xweek 3Xweek t� 1 Composite Composite Calculated 8 aL 90D-Cone 7'9S-Coot ND3-N-Cost 2400 Nn mg/1 mg/I mg/I 1 2 3 634 24 214 332 33.5 4 609 24 282 436 35.2 5 623 24 196 420 6 7 8 614 24 241 368 29.5 9 604 24 236 736 to 612 24 276 200 32.7 II 12 13 14 15 604 24 222 460 17.7 16 611 24 225 228 17 614 24 262 264 30.1 16 19 20 21 22 608 24 293 424 35.4 23 610 24 298 564 24 608 24 303 412 35 25 26 27 29 29 610 24 335 436 38.2 ae 612 24 283 460 31 605 24 321 376 41.7 Monthly Average Limit: Monthly Average: 265.8 407.733333 32.9 DailyMaalmsnc 335 736 41.7 Daily Minimum: 196 200 17.7 at6Y No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 • 06010 00300 • • • 3Xweek 3Xweek Grab Grab TEMP-C DO 2400 ' deg c mg/1 1224 21.3 8.35 2 1203 21.3 8.43 7 4 5 6 7 1128 22.6 7.71 8 9 1035 20.9 8.37 to 1209 21.9 8.22 11 12 13 14 1247 22.5 8.15 15 1101 23 7.6 16 1142 23.5 8 17 18 n 20 31 1156 23.7 8.32 22 1217 24 8.31 23 1200 23.9 8.45 24 25 26 27 2e 1052 19.6 8.86 29 1214 19.6 8.51 30 1217 20.2 8.61 31 Monthly Average Limit: Monthly Avenge: 22 8.277857 Dolly Molmom: 24 8.86 Dolly Mahatma: 19.6 7.6 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 3Xweek 3Xweek Grab Grab z' TEMP-C DO 2990 clock deg c mg/1 1 1233 23.9 7.42 2 1214 24 7.5 3 5 7 1141 23.9 7.64 9 1025 22.9 5.16 le 1218 24.2 6.27 11 12 13 14 1239 24.6 7.42 15 1110 24 7.52 16 1149 24.7 7.81 17 18 19 20 21 1205 26.3 7.42 22 1208 26 7.31 23 1209 26.2 7.35 24 25 26 27 28 1100 22.5 7.57 29 1222 22.1 7.48 30 1225 23.2 7.29 31 Moatkly Avenge Lima: Maat6y Avenge: 24.178571 7.225714 Daily Maximum: 26.3 7.81 Day Minim..` 22.1 5.16 •aa'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:7048546658 SUBMISSION DATE:09/20/2017 09/20/2017 ORC/Certifier Signature: d Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date iB 02.0/7 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. mi ck0JTt-4, 09/20/2017 Permittee/Sitter Signature:*** Michael Wayne Hurt E-Mail:mhurt@dallasnc.net Phone #:704-922-1309 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:Crowders Creek CERTIFIED LAB#:210 PERSON(s)COLLECTING SAMPLES:lab personel PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:W W-4. ORC HAS CHANGED:No eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed Report Comments: Effluent D.O.4.69 8/10/2017 A NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active 3 FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Antl> l EC E I V E D ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No SEP P o 5 201/ eDMR PERIOD:07-2017(July 2017) VERSION:2.0 G STATUS:Processed CENTRSSAEELCALppENNS SAMPLING LOCATION: EFFLUENT DI RGETNU.: 001 NO DISCHARGE*: NO 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 r 8 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab u II C.) 1! O 2e FLOW TEMP-C pH CHLORINE BOD-Cox NI13-N-Cone 1'SS-Cone RCOLI BR DO 2400e1oek 11n 2400e1xk Iin Y/BIN mgd degc su ug/I mg/1 mg/1 mg/1 #/100m1 mg/1 I 626 24 600 5.0 Y 0.3685 2.9 0.11 2.5 2 600 5.5 Y 0.2286 3 500 8.5 Y 0.2382 27 1 4 600 5.5 Y 0.2178 H 5 612 24 500 7.0 Y 0.224 25.8 6.2 <20 3.2 <0.2 4.4 1 6.75 6 605 24 500 7.5 Y 0.3022 25.6 6.2 <20 5.8 <0.1 4.9 9 6.02 7 604 24 530 6.0 Y 0.2638 25.9 6.6 <20 4.9 <0.2 5.8 2 6.52 8 500 4.0 B 0.3129 9 500 4.0 B 0.2573 to 430 9.0 Y 0.2582 25.6 8 t 1 611 24 500 8.0 Y 0.2448 26 6.3 <20 3.6 <0.2 4.1 2 8.03 12 625 24 430 8.0 Y 0.2533 26.5 6.6 <20 6.8 <0.2 8.7 2 6.04 13 604 24 430 8.0 Y 0.2089 26.7 6.7 <20 4.4 <0.2 4.8 1 6.06 14 557 24 430 6.5 Y 0.2025 26.5 3.7 <0.2 5.1 15 600 4.0 Y 0.2486 16 600 4.5 Y 0.211 17 430 8.5 Y 0.2581 26 <1 18 605 24 430 7.5 Y 0.21 26.3 6.5 <20 2.2 <0.2 4.3 4 5.81 15 555 24 500 11.5 Y 0.1951 26.2 6.3 <20 2.9 <0.2 4.4 33 6.45 20 605 24 530 6.0 Y 0.2278 26.5 6.6 <20 2.2 <0.2 4 14 6.22 21 553 24 600 6.5 Y 0.2366 26.6 3.2 <0.1 4.5 22 445 4.0 B 0.2606 23 445 4.0 B 0.3179 24 500 8.0 Y 0.2607 26.6 >6000 33 600 24 430 9.0 Y 0.2677 26.8 6.8 <20 3.8 <0.2 4 >6000 6.11 26 611 24 500 7.0 Y 0.3398 27.2 6.8 <20 3.5 <0.2 4.1 19600 6.05 37 557 24 500 5.5 Y 0.2234 27 6.6 <20 3.4 <0.2 4 1 6.22 25 547 24 530 8.0 Y 0.3033 26.8 3 <0.2 4.3 3 29 530 4.0 Y 0.281 30 530 5.5 Y 0.2827 31 614 24 500 8.5 Y 0.2193 25.2 7 Moodily Avenge Limit: 06 13 2 30 200 Monthly Average: 0.255632 26.34 0 3.71875 0.006875 4.61875 11.656016 6.356667 • Dauy Moolmem: 0.3685 27.2 6.8 0 6.8 0.11 8.7 19600 8.03 MIIy Mielmtm: 0.1951 25.2 6.2 0 2.2 0 2.5 0 5.81 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVED/NCDENR/DWR SEP 1 i 2017 WQROS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0600 C0665 I1f, Quarterly Quarterly u }cj 8 Composite Composite }qt put I a I 1+ O O 2 TOTAL N-Cone TOTAL P-Coot 2400 clock Iles 2400 clock Hes Y/B/N mg/I mg/I 1 626 24 600 5.0 Y 2 600 5.5 Y 3 500 8.5 Y 4 600 5.5 Y 5 612 24 500 7.0 Y 6 605 24 500 7.5 Y 1 604 24 530 6.0 Y 8 500 4.0 B 9 500 4.0 B 10 430 9.0 Y li 611 24 500 8.0 Y 12 625 24 430 8.0 Y 13 604 24 430 8.0 Y 14 557 24 430 6.5 Y 15 600 4.0 Y 16 600 4.5 Y 17 430 8.5 Y 18 605 24 430 7.5 Y 19 555 24 500 11.5 Y 20 605 24 530 6.0 Y 21 553 24 600 6.5 Y 22 445 4.0 B 23 445 4.0 B 2• 500 8.0 Y 28 600 24 430 9.0 Y 26 611 24 500 7.0 Y 27 557 24 500 5.5 Y 28 547 24 530 8.0 • Y 29 530 4.0 Y 38 530 5.5 Y 31 614 24 500 8.5 V Monthly Avenge Limit: Monthly Average: Dolly Maximum: Dolly MWmom: i00*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 gg i C0310 C0530 C0610 F I I I 3 X week 3 X week �� Composite Composite Composite oI. Zo . BOD-Cooe TSS-Cone NB3-N-Cone 2600 nn mg/I mg/I mg/1 2 3 4 5 621 24 316 396 6 613 24 327 536 34.2 7 610 24 266 480 26.2 8 9 10 II 625 24 320 336 33.9 12 607 24 287 396 13 612 24 346 532 29.8 14 15 16 . 17 18 612 24 267 468 28.4 19 601 24 322 448 30 612 24 326 420 29.9 21 22 23 24 �5 607 24 264 320 31.3 26 618 24 272 340 27 603 24 319 452 29.1 28 29 30 31 Monthly Average Limit: Monthly Avenge: 302.666667 427 30.35 Day Mmlmom. 346 536 34.2 Dolly Minimum: 264 320 26.2 •"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FArILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 Nolo 00300 3 X week 3 X week F7 Grab Grab 2 TEMP-C DO 2400 ebelc deg c mg/1 l 2 3 4 S 1101 22.6 8.23 6 1240 24.7 8.25 7 1245 25 7.91 8 9 10 11 1110 23.2 8.03 l2 1049 23.4 8.27 13 1216 25.2 8.23 14 IS 16 17 1231 24 8.09 18 1346 25.1 7.78 19 1122 22.8 8.35 20 21 22 23 24 1214 24 7.94 25 1056 23.5 8.06 26 1052 22.3 8.03 27 28 29 30 31 1053 20 8.7 Monthly Avenge halt: Melly Avenge: 23.523077 8.143846 Daly Maximum 25.2 8.7 Daly Minimum: 20 7.78 6666 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 3 X week 3 X week Grab Grab 6 � TEMP-C DO 2400 ebrt deg c mg/1 2 3 4 9 1110 24.2 7.68 6 1249 25.2 7.82 7 1256 25.4 7.65 8 9 • 10 11 1119 24.8 7.52 12 1057 25.2 7.61 13 1225 26.1 7.62 14 15 16 17 1222 25.4 7.48 18 1355 25.6 7.53 19 1113 24.6 7.8 20 21 22 23 24 1205 25.6 7.48 25 1046 25.7 7.42 26 1044 24.5 7.45 27 20 29 3o 31 1101 22.9 7.79 Mouthy Average Limit: Monthly Average•. 25.015385 7.603846 Daly Maximum: 26.1 7.82 Davy Maim: 22.9 7.42 e4"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:2.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048546658 SUBMISSION DATE:08/30/2017 08/30/2017 ORC/Certifier Signature: Brad Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date By this signature,I certify that this ort is ac, .te an' complete tot , 'est of my knowledge. /iliftvi f- ,t)-20/7 The permittee shall report to e Director or the appropriate egional 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. . l'ek42-4 1 ,f V 3U'I, 08/30/2017 Permit l/ `e'e7Submitter Signature:*** Michael Wayne Hurt E-Mail:mhurt@dallasnc.net Phone #:704-922-1309 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:Crowders Creek CERTIFIED LAB#:210 PERSON(s)COLLECTING SAMPLES:Lab PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:2.0 STATUS:Processed Report Comments: July 4th week Holiday. • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 R ERMIT STATUS:Active FA3 CILITY NAME:Dallas WWTP CLASS:W W-3. �1 ` C E I V E OUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony S E P 07 2017 ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No -eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 SE FII.CTION N STATUS:Processed DWR SE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 A y E AIContinuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week B a i Recorder Grab Grab Grab Composite Composite Composite Grab Grab S U r t I O Xo FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone PCOLI BR DO 2400 clock Ben 2400`lock Hen Y/BIN mgd deg c su ugh mg/I mg/1 mg/1 N/100m1 mg/I I 626 24 600 5.0 Y 0.3685 2.9 0.11 2.5 2 600 5.5 Y 0.2286 3 500 8.5 Y 0.2382 27 1 4 600 5.5 Y 0.2178 5 612 24 500 7.0 Y 0.224 25.8 6.2 <20 3.2 <0.2 4.4 I 6.75 6 605 24 500 7.5 Y 0.3022 25.6 6.2 <20 5.8 <0.1 4.9 9 6.02 7 604 24 530 6.0 Y 0.2638 25.9 6.6 <20 4.9 <0.2 5.8 2 6.52 e 500 4.0 B 0.3129 9 500 4.0 B 0.2573 to 430 9.0 Y 0.2582 25.6 8 it 611 24 500 8.0 Y 0.2448 26 6.3 <20 3.6 <0.2 4.1 2 8.03 12 625 24 430 8.0 Y 0.2533 26.5 6.6 <20 6.8 <0.2 8.7 2 6.04 13 604 24 430 8.0 Y 0.2089 26.7 6.7 <20 4.4 <0.2 4.8 1 6.06 14 557 24 430 6.5 Y 0.2025 26.5 3.7 <0.2 5.1 15 600 4.0 Y 0.2486 16 600 4.5 Y 0.211 17 430 8.5 Y 0.2581 26 <1 18 605 24 430 7.5 Y 0.21 26.3 6.5 <20 2.2 <0.2 4.3 4 5.81 119 555 24 500 11.5 Y 0.1951 26.2 6.3 <20 2.9 <0.2 4.4 33 6.45 20 605 24 530 6.0 Y 0.2278 26.5 6.6 <20 2.2 <0.2 4 14 6.22 21 553 24 600 6.5 Y 0.2366 26.6 3.2 <0.1 4.5 22 445 4.0 B 0.2606 23 445 4.0 B 0.3179 24 500 8.0 Y 0.2607 26.6 >6000 25 600 24 430 9.0 Y 0.2677 26.8 6.8 <20 3.8 <0.2 4 >6000 6.11 26 611 24 500 7.0 Y 0.3398 27.2 6.8 <20 3.5 <0.2 4.1 19600 6.05 27 557 24 500 5.5 Y 0.2234 27 6.6 <20 3.4 <0.2 4 1 6.22 21 547 24 530 8.0 Y 0.3033 26.8 3 <0.2 4.3 3 29 530 4.0 Y 0.281 30 530 5.5 Y 0.2827 31 614 24 500 8.5 Y 0.2193 25.2 7 Monthly Average Limit: 0.6 13 2 30 200 Monthly Average: 0.255632 26.34 0 3.71875 0.006875 4.61875 11.656016 6.356667 Dully Ms:1mum: 0.3685 27.2 6.8 0 6.8 0.11 8.7 19600 8.03 Daily Mlnl.nm: 0.1951 25.2 6.2 0 2.2 0 2.5 0 5.81 ••°•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIIY=No Visitation-Holiday 1 RECEIVED/NCDENR/DWP SEP 1 i Lul/ WQROS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active 0 FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) f C0600 C0665 I I 1 8i. Quarterly Quarterly 6 8 S Composite Composite u I ! O 2 TOTAL N-Cone TOTAL P-Cone 2400 cork Bre 2400 clock nn Y/8M mg/I mg/I 1 626 24 600 5.0 Y 2 600 5.5 Y 3 500 8.5 Y 4 600 5.5 Y 5 612 24 500 7.0 Y 6 605 24 500 7.5 Y 7 604 24 530 6.0 Y e 500 4.0 B 9 500 4.0 B t9 430 9.0 Y it 611 24 500 8.0 Y 12 625 24 430 8.0 Y 13 604 24 430 8.0 Y 14 557 24 430 6.5 Y 15 600 4.0 Y 16 600 4.5 Y 17 430 8.5 Y 18 605 24 430 7.5 Y 19 555 24 500 11.5 Y 20 605 24 530 6.0 Y 21 553 24 600 6.5 Y 22 445 4.0 B 23 445 4.0 B 24 500 8.0 Y 25 600 24 430 9.0 Y 26 611 24 500 7.0 Y 27 557 24 500 5.5 Y 28 547 24 530 8.0 Y 29 530 4.0 Y 30 530 5.5 Y 31 614 24 500 8.5 Y Monthly Avenge Limn: Mootkly Avenge: Duey Molar.: Duly MWmom:, 64t6 No Reporting Reason:ENFRUSE=No'Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FA1ILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 C0530 C0610 A I3Xweek 3Xweek Composite Composite Composite a IS Z 90D-Cone 7'88-Coot NH3-N-Coee 2400 nn mg/1 mg/1 mg/1 1 2 3 4 5 621 24 316 396 6 613 24 327 536 34.2 7 610 24 266 480 26.2 8 9 10 II 625 24 320 336 33.9 12 607 24 287 396 13 612 24 346 532 29.8 14 15 16 17 18 612 24 267 468 28.4 19 601 24 322 448 20 612 24 326 420 29.9 21 22 23 24 25 607 24 264 320 313 26 618 24 272 340 27 603 24 319 452 29.1 28 29 30 31 Moathy Avenge Limit: Mm,ty Average: 302.666667 427 30.35 Daily Shulman: 346 536 34.2 Day MIalma®: 264 320 26.2 •"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 3 X week 3 X week Grab Grab JS z' TEMP-C DO 2400 ' deg c mg/1 2 3 4 5 1101 22.6 8.23 6 1240 24.7 8.25 7 1245 25 7.91 8 • 10 Il • 1110 23.2 8.03 12 1049 23.4 8.27 13 1216 25.2 8.23 14 15 26 17 1231 24 8.09 18 1346 25.1 7.78 19 1122 22.8 8.35 20 21 22 23 24 1214 24 7.94 25 1056 23.5 8.06 26 1052 22.3 8.03 27 28 29 30 31 1053 20 8.7 Monthly Avenge Limit: MoaNry Average: 23 523077 8.143846 Dairy Maximum: 25.2 8.7 Deny MWmam: 20 7.78 6M6t No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FAtxILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 I 3 X week 3 X week Fg9�yt Grab Grab TEMP-C DO 2400 eNc1: deg a mg/1 • 2 3 4 8 1110 24.2 7.68 6 1249 25.2 7.82 7 1256 25.4 7.65 9 10 11 1119 24.8 7.52 12 1057 25.2 7.61 13 1225 26.1 7.62 14 18 16 17 1222 25.4 7.48 18 1355 25.6 7.53 19 1113 24.6 7.8 20 21 22 23 L1 1205 25.6 7.48 28 1046 25.7 7.42 26 1044 24.5 7.45 27 28 29 30 J1 1101 22.9 7.79 Monthly Average Unlit Moodily Average: 25.015385 7.603846 Dolly Mu60am: 26.1 7.82 Daily Midmu: 22.9 7.42 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:7048546658 SUBMISSION DATE:08/29/2017 08/29/2017 ORC/Certifier Signature: Brad Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date ope, By this signature,I certify that th' -sort i .to a I complete to the best of my knowledge. Ay OOP' a- 3c - 7 4. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 1‘. 441 IN lc' 8 - J u• I '..) 08/29/2017 Permittee/Submitter Signature:*** Michael Wayne Hurt E-Mail:mhurt@dallasnc.net Phone #:704-922-1309 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:Crowders Creek • CERTIFIED LAB#:210 PERSON(s)COLLECTING SAMPLES:Lab PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active 1 FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed Report Comments: Frequency for temp.July 4th week Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active , FACILITY NAME:Dallas WWTP CLASS:W W-3.W RECEIVE[JUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony AUG 0 9 201? ORC CERT NUMBER:98F4 ENED/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No- r, r DWR SECTION eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 CENTRAL SECTFILEION STATUS:Processed `i U - WQROS dSAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC �L�Y�ECIONAL OFFICE 50050 00010 00400 50060 C0300 C0610 C0530 31616 00300 Ig m Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week k k y u a Recorder Grab Grab Grab Composite Composite Composite Grab Grab s u O Z' FLOW TEMP-C PH CHLORINE BOD-Coo< NIU-N-Coae 7'S5-Coos ECM!BR DO 2400 clock Hn 2400 clock Hn YIWN mgd deg c su ug/I mg/I mg/I mg/I #/100m1 mg/I 1 555 24 500 7 Y 0.2162 22.1 6.4 <20 2.7 <0.2 5.6 II 7 2 556 24 500 8 Y 0.2051 22.8 - 3.2 <0.2 5 23 3 500 6 Y 0.2331 4 600 4.5 Y 0.3087 5 500 8 Y 0.2943 23.8 65 6 552 24 430 8.5 Y 0.234 23.5 6.5 <20 4.4 <0.2 7.2 3 6.31 7 606 24 430 6 Y 0.2184 23.3 6.4 <20 7.9 0.27 15.1 II 7.07 0 604 24 530 4 B 0.2097 22.5 6.4 <20 4.1 <0.2 8.1 17 6.71 9 557 24 530 4 B 0.2264 22.4 3.4 <0.2 5.7 10 445 4 B 0.229 II 445 4 B 0.2228 12 430 8 Y 0.2108 23.6 4 13 554 24 430 7.5 Y 0.2005 24.3 6.3 <20 3.9 <0.2 4.5 12 6.42 14 601 24 500 8 Y 0.2355 24.1 6.5 <20 3.9 <0.2 5 6 6.63 10 558 24 500 8 Y 0.2171 24.7 6.4 <20 8.8 <0.2 4.2 12 7.18 16 548 24 500 6 Y 0.2161 24.6 4.4 <0.2 5 17 630 4 Y 0.2426 18 600 5 Y 0.2362 19 500 8.5 Y 0.2306 25.2 II 20 601 24 500 7.5 Y 0.2067 25.2 6.3 <20 3.3 0.25 12.4 400 5.96 21 604 24 500 8 Y 0.208 24.9 6.5 <20 3 <0.2 7.1 18 6.89 22 601 24 500 7 Y 0.2817 25.2 6.2 ,<20 2.6 <0.2 6 3 6.91 23 552 24 600 4 B 0.2399 25 2.3 <0.2 4.9 24 700 4 B 0.2736 . 25 700 4 B 0.2293 16 430 7.5 Y 0.2118 23.2 22 27 559 24 530 7 Y 0.228 24.1 6.2 <20 4 <0.2 4.3 I 6.6 20 500 8 Y 0.2213 23.6 6.1 <20 I I 6.63 29 606 24 500 7.5 Y 0.214 23.7 6.1 <20 6.1 <0.2 5.2 2 7.35 30 6119 24 600 5 Y 0.2231 24.7 3.1 <0.2 4.2 Moodily Avenge Unit: 0.6 13 2 30 200 Monthly Average: 0.22915 23.931818 0 4.182353 0.030588 6.441176 10.748501 6.743077 Day Maximum: 0.3087 25.2 6.5 0 8.8 0.27 15.1 400 7.35 Doily Minimum: 0.2005 22.1 6.1 0 2.3 0 4.2 1 5.96 ••'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) = C0600 C0665 m 1A Quarterly Quarterly m u Composite Composite Ss e S u' 1 O z TOTAL N-Co■c TOTAL P-Cow 2400 cloak Hes 2400 clock Het Y/B/N mg/I mg/I 1 555 24 500 7 Y 2 556 24 500 8 Y 3 500 6 Y 4 600 4.5 Y 5 500 8 Y 6 552 24 430 8.5 Y 7 606 24 430 6 Y 0 604 24 530 4 B 9 557 24 530 4 B le 445 4 B II 445 4 B 12 430 8 Y 13 554 24 430 7.5 Y 14 601 24 500 8 Y IS 558 24 500 8 Y 16 548 24 500 6 Y 17 630 4 Y 18 600 5 Y 19 500 8.5 Y 20 601 24 500 7.5 Y 21 604 24 500 8 Y 22 601 24 500 7 Y 23 552 24 600 4 B 24 700 4 B 25 700 4 B 24 430 7.5 Y 27 559 24 530 7 Y 28 500 8 Y 29 606 24 500 7.5 Y 30 609 24 600 5 Y Monthly Avenge Limit: . Monthly Average: Dolly Moaimom: Dolly Minimum: ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 C0530 C0610 1 3 X week 3 X week u LI� Composite Composite Composite A. 110D-Cone TSS-Cone N213-N-Co.c 2400 nrr mg/I mg/I mg/1 1 602 24 283 316 28.6 2 601 24 146 288 3 4 5 6 559 24 278 540 22.7 7 613 24 293 396 s 610 24 285 344 36.4 9 10 II 12 13 601 24 277 368 33.4 14 607 24 369 544 15 605 24 320 452 31.2 16 17 18 19 20 609 24 324 384 38.5 21 612 24 303 304 22 608 24 332 372 36.2 23 24 25 26 27 607 24 285 264 35.7 28 29 617 24 303 312 34.5 30 615 24 298 300 Mo.Oly Average Llmlt: Monthly Average: 292.571429 370.285714 33.022222 Daily Maximum 369 544 38.5 Dairy Minimum: 146 264 22.7 •000 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 3 X week 3 X week Grab Grab AZ TEMP-C DO 2449 ebek deg c mg/1 1 1210 21.1 8.74 2 3 4 5 1142 21.8 8.33 0 7 1148 20.2 8.41 8 1243 20.1 8.62 9 10 11 12 1158 21.7 8.39 13 1316 24.7 8.16 14 1059 21.3 8.66 15 10 17 18 19 1154 23.7 8.41 20 1229 23 8.3 21 1125 21.6 8.28 22 23 24 25 1124 20.6 8.49 27 1139 21 8.49 20 1147 20.3 8.74 29 30 Moat0y Average Limo: Moaibly Average: 21.623077 8.463077 Daily Ma:imm: 24.7 8.74 D.ly Miolmam: 20.1 8.16 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 3 X week 3 X week Grab Grab b' Z' TEMP-C DO x490 elaet deg c mg/1 1 1218 21.7 8.3 2 4 5 1133 22.5 8.31 6 7 1140 21 7.95 8 1252 20.8 8.08 9 10 11 12 1206 22.8 7.84 13 1308 24.1 7.75 14 1051 22.5 8.05 15 16 17 18 19 1203 24.7 7.95 20 1237 23.9 7.75 21 1134 22.9 7.83 22 23 24 25 26 1132 22.3 7.86 27 1149 22.6 7.78 1155 22 7.97 29 30 Mostly Avenge Limit: Monthly Avenge: 22.6 7.955385 Dolly Maximum: 24.7 8.31 Daily MWmum: 20.8 7.75 •44a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048546658 SUBMISSION DATE:07/25/2017 07/25/2017 ORC/Certifier Sign re: B Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date 1/7 By this signature,I certify that this report is accurate an plete 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 I 1014 dl UUU 07/25/2017 Pe ttee/Submitter Signature:*** Michael Wayne Hurt E-Mail:mhurt@dallasnc.net Phone #:704-922-1309 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:Crowders Creek CERTIFIED LAB#:#210 PERSON(s)COLLECTING SAMPLES:Lab personel PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPI7ES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed Report Comments: 6/28/2017 composite samplers down NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 RECEIVED PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony J U N 26 201/ ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No CENTRAL FILES eDMR PERIOD:05-2017(May 2017) VERSION: 1.0 DWR SECTION STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO e 50050 00010 00000 50060 C0310 C0610 C0530 31616 00300 F H 1 .� g g" h Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week $ 7 S� I 8 Recorder Grab Grab Grab Composite Composite Composite Grab Grab Y Sk 8 }g� U . S U 1• 5 O FLOW TEMP-C pll CHLORINE BOO-Cane NI13-N-Cone TS5-Cone FCOLI BR DO 2400 clack He. 2400 clock Hn Y/B/N mgd deg c su ug/1 mg/I mg/1 mg/I #/I00m1 mg/I 1 430 10.0 Y 0.2432 21.6 1 2 600 24 430 7.0 Y 0.2261 20.5 _ 6.3 <20 4.3 <0.2 5.1 8 6.81 3 611 24 430 7.5 Y 0.2198 20.2 6.5 <20 4.2 <0.2 4.8 13 7.13 4 604 24 430 7.0 Y 0.2892 20.8 6.5 <20 4.1 <0.2 4.5 10 7.31 5 555 24 430 5.0 Y 0.224 20.7 5.9 <0.2 5.2 6 600 5.0 Y 0.2156 7 600 4.0 Y 0.239 0 500 7.5 Y 0.2383 18.4 7 9 607 24 500 6.5 Y 0.2077 19.7 6.4 <20 3.9 <0.2 4.5 2 7.37 10 609 24 430 7.5 Y 0.1996 20.1 6.4 <20 4.3 <0.2 5 3 7.62 11 606 24 430 8.0 Y 0.2674 20.9 6.5 <20 3.7 <0.2 4.6 4 7.56 12 602 24 430 7.0 Y 0.1992 20.9 5.9 <0.2 6.5 13 600 10.0 Y 0.2345 14 445 4.0 B 0.2062 15 430 7.5 Y 0.2015 20.4 18 16 603 24 430 8.0 Y 0.2108 21.1 6.8 <20 10.1 <0.2 16.8 550 6.59 17 607 24 500 8.5 Y 0.201 22 6.5 <20 9.9 <0.2 27.4 35 7.14 10 607 24 500 7.0 Y 0.2148 22.5 6.6 <20 8.5 0.26 18 I 7.83 19 558 24 500 7.0 Y 0.1937 22.4 4.6 <0.2 12.4 20 600 4.0 Y 0.2026 21 530 6.0 Y 0.6303 22 430 8.0 Y 0.2565 21.4 3 v 604 24 430 8.0 Y 0.3215 22.2 6.6 <20 5.1 <0.2 6.8 <I 7.32 24 606 24 430 8.5 Y 0.4764 22 6.9_ <20 3 <0.2 6.4 4 7.25 25 604 24 430 7.5 Y 0.2862 21.3 6.4 <20 3.8 <0.2 8.8 102 7.6 S6 558 24 600 3.5 Y 0.2319 20.1 3.4 <0.2 5.3 27 445 4 B 0.2327 20 445 4 B 0.2541 29 430 5.5 Y 0.3157 21.9 30 603 24 500 7.5 Y 0.2332 22.9 6.4 <20 3.7 <0.2 5.9 1 7.81 31 559 24 500 7.5 Y 0.2266 22.4 6.3 <20 2.6 <0.2 4.8 3 6.71 Monthly Average Limit: 0.6 13 2 30 200 Monthly Average: 0.254816 21.147826 0 5.055556 0.014444 8.488889 6.266899 7.289286 Daly Maalmam. 0.6303 22.9 6.9 0 10.1 0.26 27.4 550 7.83 Dolly Minimum: 0.1937 18.4 6.3 0 2.6 0 4.5 0 6.59 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVEDINCDENR/DWR ji .' s 2017 WOROS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) I �jIanC0600 C0665 THP3B TGP3B I F B p9 ia Quarterly Quarterly Monthly Quarterlyy a 8 IComposite Composite Composite Composite y2�(, u S O O Z TOTAL N-Cone TOTAL P-Cone CER7DCHV CERI7DP11 2400edock Hn 2400 check Hn Y/B/N mg/I mg/1 percent pass/fail I 430 10.0 Y 2 600 24 430 7.0 Y 3 611 24 430 7.5 Y 4 604 24 430 7.0 Y 5 555 24 430 5.0 Y 6 600 5.0 Y 7 600 4.0 Y 8 500 7.5 Y 9 607 24 500 6.5 Y 35.2 4.2 90 P 10 609 24 430 7.5 Y 11 606 24 430 8.0 Y 12 602 24 430 7.0 Y 13 600 10.0 Y 14 445 4.0 B 15 430 7.5 Y 16 603 24 430 8.0 Y 17 607 24 500 8.5 Y 18 607 24 500 7.0 Y 19 558 24 500 7.0 Y 20 600 4.0 Y 21 530 6.0 Y 22 430 8.0 Y 23 604 24 430 8.0 Y 24 606 24 430 8.5 Y 25 604 24 430 7.5 Y 26 558 24 600 3.5 Y 27 445 4 B 28 445 4 B 29 430 5.5 Y 30 603 24 500 7.5 Y 31 559 24 500 7.5 Y Monthly Avenge Limit: Monthly Avenge: 35.2 4.2 90 Daly Maaimam: 35.2 4.2 90 Daily Minimum: 35.2 4.2 90 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 C0530 C0610 I 3 I11 3 X week 3 X week ! Composite Composite Composite aO I U T. a0D-Coat TSS-Cone NH3-N-Cone 2400 lira mg/1 mg/1 mg/I 1 2 607 24 320 432 35.5 3 617 24 326 364 4 611 24 261 388 31.8 5 6 7 6 9 616 24 353 464 37.7 10 615 24 324 412 11 614 24 340 496 40.5 12 13 14 15 16 610 24 220 488 42 17 10 613 24 315 388 41.5 19 605 24 328 388 z0 21 22 23 611 24 226 248 33.3 24 612 24 216 340 25 612 24 185 280 25.1 26 27 28 29 30 610 24 236 436 25.8 31 Monthly Avenge Limit: Monthly Average: 280.769231 394.153846 34.8 D.Uy Mars..: 353 496 42 Dray Minimum 185 248 25.1 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly Grab Grab TEMP-C DO 2400 clock deg c mg/1 1 1002 17.7 8.61 3 4 S 6 7 8 1103 16.7 9.09 9 10 1 12 13 14 IS 1145 20 8.33 16 17 18 19 20 21 22 1110 20.5 8.61 23 24 25 26 27 28 29 30 1143 21.2 8.67 31 1017 21.2 8.52 Monthly Average Limit: Monthly Average: 1935 8.638333 Dolly Mnimom: 21.2 9.09 Dolly Minimum: 16.7 8.33 4""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2017(May 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly Grab Grab S Z TEMP-C DO 2400 e1.ek deg a mg/I 2 951 16 9.05 _ 3 5 6 7 8 1054 15 9.64 9 10 1 12 13 14 15 1135 19.1 8.85 16 17 18 19 20 21 22 1101 19.8 8.62 23 24 2S 26 27 2s 29 30 1135 20.2 8.94 31 1009 19.7 9.08 Monthly Average Limlt: Moodily Average: 18.3 9.03 Daffy Mash■■m: 20.2 9.64 Daffy Minimum: 15 8.62 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2017(May 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048546658 SUBMISSION DATE:06/19/2017 06/15/2017 ORC rtifier ignature: Brad Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date -ZI-.2d/'7 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. 06/19/2017 Permittee/Submitter Signature:*** Michael Wayne Hurt E-Mail:mhurt@dallasnc.net Phone #:704-922-1309 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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. RtiaIFIED LABORATORIES LAB NAME:Crowders Creek CERTIFIED LAB#:210 PERSON(s)COLLECTING SAMPLES:COG personel PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). • PO Box 7565 Asheville,NC 28802 Phone: (828)350-9364 Fax: (828)350-9368 Environmental Testing Solutions,Inc. Effluent Aquatic Toxicity Report Form -Phase II Chronic Ceriodaphnia dubia Date: May 26,2017 Facility: City of Gastonia NPDES#: NC-0068888 Pipe#: 001 County: Gaston Dallas WWTP Laboratory Performing Test: Environmental Tes in olut' n ,Inc. Comments: Signature of Operator in Responsible Charge: 1 I, Signature of Laboratory Supervisor: -;Z Project: 12388 Samples: 170510.03,170512.03 Mail Original To:North Carolina Department of Environment and Natural Resources DWQ/Environmental Sciences Branch 1621 Mail Service Center Start date: End date: Start time: End time: Raleigh,NC 27699-1621 05-10-17 05-17-17 1219 0728 Sample Information Sample 1 Sample 2 r Control Collection start date: 05-08-17 05-10-17 Test Information Stan Renctcal I Rcnenal 2 Stan Rcncnut t Renewal 2 Grab: Treatment: 90% 90% 90% Control Control Control Composite duration: 24-h 24-h Initial pH(SU): 7.33 7.13 7.66 7.69 7.66 7.86 Alkalinity(mg/L CaCO2): 33 Final pH(SU): 7.65 7.74 7.59 7.69 7.82 7.64 Hardness(mg/L CaCO3): 38 Initial DO(mg/L): 7.8 7.7 8.2 7.6 7.7 7.8 Conductivity(pmhos/cm): 574 624 151.152.149 Final DO(mg/L): 8.2 8.3 8.3 7.8 7.9 8.1 Total residual chlorine(mg/L): 0 10 <0.10 Initial Temp.(°C): 25.2 24.6 24.8 24.8 24.8 24.6 Sample Temp.at Receipt(°C): 0.8 0.3 Final Temp.(°C): 25.0 25.1 25.1 25.1 24.9 24.7 Organism Number Control Organisms I 2 3 4 5 6 7 8 9 10 11 12 Mean Chronic Test Results Number of Young Produced 30 32 34 30 29 28 28 30 33 26 28 30 29.8 Final Control Mortality(%): 0.0 Adult Survival: (L)ive,(D)ead LLLL LLLL L L L L %Control with 3rd Broods: 100 Control Reproduction CV: 7.7 Effluent Percentage 90% 48 Hour Mortality Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean Control: 0 of 12 Number of Young Produced 31 27 28 31 29 26 30 31 30 31 32 32 29.8 IwC: 0 of 12 Adult Survival: (L)ive,(D)ead L L L L L L L L L L L L 0.0 Significant?: No %.Reduction Final Mortality Significant at: No concentration Effluent Percentage Treatment 3 Organisms I 2 3 4 5 6 7 8 9 10 11 12 Mean Reproduction Analyses Number of Young Produced Reproduction LOEC: >90% Adult Survival: (L)ive,(D)ead Reproduction NOEC: 90% R d1Csoo Overall Method: Homoscedastic t Effluent Pet-centage Normal Distribution: Yes Treatment 4 Organisms I 2 3 4 5 6 7 8 9 10 11 12 Mean Method: Shapiro-Wilk's Number of Young Produced Statistic: 0.967 Adult Survival: (L)ive,(D)ead Critical Value: 0.884 i.Reduction Equal Variances: Yes Effluent Percentage Method: F-Test Treatment 5 Organisms I 2 3 ( 5 6 7 8 9 10 I I 12 Mean Statistic: 1.384 Number of Young Produced Critical Value: 5.320 Adult Survival: (L)ive,(D)ead Non-Parametric Analysis(if applicable) %Reduction Method: Effluent Percentage Effluent% Rank Sum Critical Sum Treatment 6 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 .Iran 90% Number of Young Produced Adult Survival: (L)ive,(D)ead Reduction Overall Analysis: Result: PASS LOEC: >90% NOEC: 90% ChV: >90% DWQ form AT-3(8/91)Rev. 11/95 NPBES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active v FACII.6rY NAME:Dallas WWTP CLASS:WW-3. R �/�n E I �/ DOUNTY:Gaston RECEIVEDINCDENRIDWR OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No MAY 31 2017 lJ N - '1) 1 1 eDMR PERIOD:04-2017(April 2017) VERSION:1.0 CENTRAL FILES STATUS:Processed WORDS DWR SECTION MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 y Ez Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week u 8 Recorder Grab Grab Grab Composite Composite Composite Grab Grab 8re O 1' FLOW TEMP-C pH CHLORINE HOD-Cone NH3-N-Cane TSB-Cone FCOLI BR DO 2400 clock Hn 2400 Hoek Hn Y/BIN mgd deg c su ug/I mg/I mg/I mg/I 14/100ml mg/I 1 443 4 B 0.2192 2 445 4 B 0.2364 3 430 8 Y 0.3967 18.5 <1 4 612 24 500 7.5 Y 0.2533 18.4 6.5 20 ,4.3 <0.2 8.8 <1 7.66 5 612 24 430 8.5 Y 0.6881 18.3 6.5 <20 4.4 <0.2 8.1 <1 8.27 6 611 24 500 7.5 Y 0.4298 17.9 6.1 <20 5.9 <0.2 10.6 12 8 7 601 24 500 6.5 Y 0.2625 16.2 4.3 <0.2 6.5 6 500 3 Y 0.2587 9 600 4.5 Y 0.2571 16.2 l0 558 24 430 8 Y 0.2518 17.1 3.7 <0.2 4.6 <I I1 611 24 430 8 Y 0.2303 17.9 6.4 <20 3.2 <0.2 4.9 I 7.69 12 616 24 430 7.5 Y 0.2408 18.5 6.3 <20 3.3 <0.2 4.5 <I 8.09 13 605 24 500 7 Y 0.2355 18.5 6.5 <20 3.5 <0.2 5 <1 7.88 14 500 6 Y 0.2441 15 445 4 B 0.2462 16 445 4 B 0.2313 17 500 8 Y 0.2256 20.2 <I II 608 24 430 8 Y 0.2183 20.6 6.3 <20 3.5 <0.2 5.4 IS 6.77 19 616 24 430 8 Y 0.227 20.2 6.2 <20 2.8 <0.2 4.6 3 7.79 26 608 24 500 8.5 Y 0.2957 19.6 6.5 <20 3.8 <0.2 4.9 I 7.25 21 609 24 500 7.5 Y 0.1675 19.4 6.2 1.82 7.6 22 600 4 Y 0.2215 23 600 6 Y 1.0535 24 500 8.5 Y 0.6749 17.2 22 25 614 24 500 7 Y 0.3448 17.4 6.4 <20 6.1 <0.2 13 <1 10.21 26 604 24 500 8 Y 0.2699 18.2 6.4 <20 2.5 <0.2 4.5 <I 8.09 27 555 24 500 7.5 Y 0.2567 19.3 6.3 <20 2.8 <0.1 3.7 I 7.26 28 603 24 500 5.5 Y 0.242 19.8 2.9 <0.1 3.2 29 445 4 B 0.2526 30 445 4 B 0.2688 Moodily Avenge Unit: 0.6 13 2 30 200 Monthly Average: 0.313353 18.47 1.666667 3.95 0.11375 6.24375 1.79753 7.913333 Doily MesIm.r.: 1.0535 20.6 6.5 20 6.2 1.82 13 22 10.21 Deny Mluhuene 0.1675 16.2 6.1 0 2.5 0 3.2 0 6.77 '•f6 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2017(April 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • C0600 C0665 A • yg A qi N {� y H Y I. ccQuarterly Quarterly I. 1 1 li a Composite Composite I!3 ! at O z TOTAL N-Cone TOTAL T-Coat 2400 clock Bra 2400 clock Hn YAW mg/1 mg/1 1 443 4 B 2 445 4 B 3 430 8 Y 4 612 24 500 7.5 Y 5 612 24 430 8.5 Y 6 611 24 500 7.5 Y 7 601 24 500 6.5 Y 8 500 3 Y 9 600 4.5 Y is 558 24 430 8 Y it 611 24 430 8 Y 12 616 24 430 7.5 Y 13 605 24 500 7 Y 14 500 6 Y II 445 4 B 16 445 4 B 17 500 8 Y 18 608 24 430 8 Y 19 616 24 430 8 Y 20 608 24 500 8.5 Y 31 609 24 500 7.5 Y 22 600 4 Y 23 600 6 Y 24 500 8.5 Y 25 614 24 500 7 Y 16 604 24 500 8 Y 27 555 24 500 7.5 Y 20 603 24 500 5.5 Y 29 445 4 B 30 445 4 B Moodily Avenge Link: Moodily Average: Daily Maatmam: Daily Midmu: ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACIL7Y NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 C0530 C0610 II 3 X week 3 X week Composite Composite Composite 8 IF a . Z BOD-Cow T88-Cone N113-N-Cow 2400 mire mg/I mg/I mg/I 1 2 3 4 619 24 240 388 23.9 5 618 24 267 500 4 618 24 168 264 15.2 7 8 9 I0 II 618 24 267 380 37.9 12 622 24 320 316 13 610 24 326 404 35.9 14 15 16 17 18 618 24 330 416 31.3 19 623 24 358 628 28 616 24 588 1160 28.3 21 22 23 24 25 622 24 102 108 15 26 612 24 214 296 27 602 24 180 272 31.7 28 29 30 ?deathly Avenge Limit: Monthly Avenge: 280 427.666667 27.4 Daily Mmlmam: 588 1160 37.9 Daly MWmem: 102 108 15 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITIY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly l Grab Grab i z TEMP-C DO ?N0 cock deg c mg/1 3 4 s 1137 16.5 9.21 6 7 8 9 10 11 ti 1111 17.4 9.21 13 14 15 16 17 18 19 1241 17.2 8.68 20 21 22 23 24 25 26 1215 18.3 9.31 27 28 29 ' 30 Moalaly Avenge Wok: Monthly Avenge: 17.35 9.1025 Daily Maaim.m: 18.3 9.31 Daly Mokaam: 16.5 8.68 6f*6 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITA NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 B0300 Weekly Weekly Grab Grab i Ji x TEMP-C DO 2400 eloek deg c mg/1 2 3 4 S 1145 15.2 9.46 6 7 9 10 11 12 1119 16.7 9.58 13 14 IS 16 17 18 v 1235 15.9 9.05 20 21 22 23 24 2.9 26 1207 18.4 9.1 27 28 29 30 Monthly Avenge Idmlt: Monthly Avenge: 16.55 9.2975 Dolly Mallows: 18.4 9.58 Daly MIN 15.2 9.05 •9*6 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILI'rfl'NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048546658 SUBMISSION DATE:05/22/2017 05/17/2017 ORC/Certifi Signatur • Brad Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date 3-623—a )/7 By this signature,I ertify that this report is accu e 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. kR` ` 4 L Nkat 3 - , 05/22/2017 Per3rrlTtee/Submitter Signature:*** Michael Wayne Hurt E-Mail:mhurt@dallasnc.net Phone #:704-922-I309 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:Crowders Creek CERTIFIED LAB#:210 PERSON(s)COLLECTING SAMPLES:Lab personell PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). V NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony R EC E I�f E IDC CERT NUMBER 4fi EVEDMCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No APR 2 5 2017 eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 STATUS:Processed MAY - I 2017 CENTRAL FILES DWR SECTION WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAIRSIMENCGIoNAL OFFICE .0 1- 30050 00010 00400 50060 C0310 C0610 C0530 31616 00x* 8 8 + Continuous S X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 8 r Recorder Grab Grab Grab Composite Composite Composite Grab Grab Ige. f u 3 O 6 O A FLOW TEMP-C PH CHLORINE BOD-Cow NH3-N-Cow TS4-Csee FCOLI BR DO 2a00dock Hn 2440clock He. Y/BIN mgd degc su ug/I mg/I mg/I mg/I 17/100m1 mgA 1 613 24 500 8 Y 0.2809 17 6.2 <20 5.7 <0.2 8 <I 7.84 2 608 24 500 6 Y 0.2274 16.1 6.4 <20 4.5 <0.2 7 <I 8.69 3 600 24 500 6.0 Y 0.2047 14.3 3.9 <0.2 6.6 a 630 4 B 0.2249 5 600 4 B 0.2394 6 430 10.5 V 0.234 15 <1 7 609 24 530 7 Y 0.2068 15.4 6.3 <20 3.4 <0.2 4.6 <I 10.84 8 611 24 530 7 Y 0.2022 16.4 6.1 <20 3.4 <0.2 4.5 <I 8.3 9 616 24 500 5.5 Y 0.2242 15.2 6.4 <20 3.7 <0.2 4.2 I 8.69 t0 605 24 500 7 Y 0.2256 16.3 4.7 <0.2 4.3 It 530 5 Y 0,2261 12 500 4.5 Y 0.2747 13 500 8 V 0.2616 13.8 1 14 606 24 500 7.5 Y 0.2506 14.3 6.2 <20 5.6 <0.2 6.9 <I 8.78 IS 617 24 430 7.5 Y 0.2208 13.3 6.1 <20 4.6 <0.2 5.3 <I 9.44 16 610 24 430 8 Y 0.2263 12.5 6.1 <20 6 <0.2 6.2 <I 9.03 17 601 24 530 5 Y 0.2384 11.9 4.7 <0.2 4.7 18 600 4 B 0.2566 IP S00 4 B 0.2281 20 500 7.5 Y 0.2221 13 1 21 606 24 500 7.5 Y 0.2557 15.6 6.1 <20 4.9 <0.2 5.1 <I 8.6 22 611 24 430 8 V 0.2375 16.9 6.3 <20 5.5 <0.2 5.2 1 9.55 13 609 24 500 7 Y 0.2301 14 6.3 <20 5.7 <0.2 5.9 3 8.6 24 603 24 430 8 Y 0.2233 15.3 6.4 <0.2 6.5 25 500 4.5 Y 0.2355 26 500 6 Y 0.2528 27 430 8 Y 0.2489 17.4 <1 28 613 24 430 8 Y 0.2681 17.8 6.5 <20 4.8 <0.2 6.2 <I 9.07 29 615 24 500 7.5 Y 0.2443 17.3 6.4 <20 4.7 <0.2 6.7 <I 8.01 30 605 24 430 7.5 Y 0.2361 18.4 6.5 <20 4.4 <0.2 5.3 1 7.71 31 602 24 400 8 Y 0.2665 18.5 4,1 <0.2 6.6 Mo61110 Average Lindh 0.6 26 4 3* 201 MoaMkv Avenge' 0.237877 15.465217 0 4.773684 0 5.778947 1.062935 8.796429 Daily M.uImom 0.2809 18.5 6.5 0 6.4 0 8 3 10.84 0+83 Mleleo ee 0.2022 11.9 6.1 0 3.4 0 4.2 0 7.71 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston • OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 IIII GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0606 C0665 I < i 1 Quarterly Quarterly Ig s !lu !x 8 Composite Composite 8 & 6 O 2 TOTAL N-Cam TOTAL P-Cone 2400 clock Hn 2810 dock Hn Yr844 mg/1 mg/1 1 613 24 500 8 Y 2 608 24 500 6 Y 3 600 24 S00 6.0 Y 4 630 4 B S 600 4 B 6 430 10.5 Y 7 609 24 530 7 Y 8 611 24 530 7 Y 9 616 24 500 5.5 Y 1e 605 24 500 7 Y 11 530 5 Y 12 500 4.5 Y 13 500 8 Y 14 606 24 500 7.5 Y 18 617 24 430 7.5 Y 16 610 24 430 8 Y 17 601 24 530 5 Y 18 600 4 B 19 500 4 B 20 500 7.5 Y 21 606 24 500 7.5 Y 22 611 24 430 8 Y 23 609 24 500 7 Y 24 603 24 430 8 Y 2S 500 4.5 Y !6 500 6 Y 27 430 8 Y 28 613 24 430 8 Y 29 615 24 500 7.5 Y 36 605 24 430 7.5 Y J1 602 24 400 8 Y M.n6b Avenge Lhoit: M.stbb'Avenge: Daly Mahan= D.0.Malmo.: 9999 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston „I OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 I y Weekly Weekly j Y4 $' Grab Grab T rA Z° TEMPC DO zaa elael deg c 2 3 4 5 7 0 1227 17.2 9.12 9 10 I 12 13 M 15 1158 9.6 9.94 16 17 1a 19 20 21 22 1150 15.1 10.03 23 DI 25 26 27 20 20 1117 17.2 9.66 30 31 M.eIhy Average Limb: MaaMy Avemge. 14.775 9.6875 D.I Maahmrm: 17.2 10.03 Daily Minimum. 9.6 9.12 6000 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston 1 OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:W W-4. ORC HAS CHANGED:No eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly Grab Grab $ r8 TEMP-C DO Z199 cl.els deg e 141 2 3 4 5 7 8 1218 15 9.39 9 1 11 12 13 14 15 1148 6.6 10.56 14 17 IS 19 20 21 22 1141 13.7 10.04 23 24 25 24 27 2a 29 1108 15.2 10.06 30 31 Mwlhl7 Average Limits Monthly Avenge, 12.625 10.0125 Daily Mshnres 15.2 10.56 Day MI.I ee 6.6 9.39 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:W W-4. ORC HAS CHANGED:No ' eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 Call. C0330 C0610 4 A' 3Xweed( 3Xweek kComposite Composite Composite j 1 i BOD-Cone TSS-Cone NH3-N-Cow 2410 Hm mg/l mg/1 mg/1 I 619 24 314 476 2 614 24 308 520 29.3 3 4 3 6 7 615 24 322 480 30.1 s 615 24 305 332 f 621 24 322 440 33.5 1 11 12 13 14 614 24 281 624 27.3 IS 624 24 286 392 16 615 24 328 448 28.4 17 18 If 20 21 612 24 329 404 38.3 22 617 24 325 376 23 615 24 318 408 32.7 24 2a 26 27 2e 619 24 308 444 36.7 29 621 24 288 456 30 611 24 299 320 32.7 31 Meeuy Menge Lhdh Moalbly Aye ' 309.5 437.142857 32.111111 Daly Mn:lmami 329 624 38.3 6161emm 281 320 27.3 aaaa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048546658 SUBMISSION DATE:04/14/2017 04/12/2017 ORC/Certifier Signature: Brad Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date By this signa I certi t this report is accurate and complete to the best of my knowledge. Ale 5'/7 7 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 t J er Vv l 4 -(1 — a ( 7 04/14/2017 Pemittee/Submitt ignature:*** Michael Wayne Hurt E-Mail:mhurt@dallasnc.net Phone #:704-922-1309 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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: Crowders Creek CERTIFIED LAB#:210 PERSON(s)COLLECTING SAMPLES: Lab personell PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). t is • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No RECEIVEDMCDENR/DWR eDMR PERIOD: 11-2015(November 2015) VERSION:3.0 STATUS:Processed ^1PR172017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGER MOORESVILLE REGIONAL OFFICE yyg j$8 50050 OM10 00400 50060 C0310 C0610 C0530 31614 00300 J3 y �p Continuous 5 X week 3 X week 3 X Meek 3 X week 3 X week 3 X week 3 X week 3 X week Ie!x u 2i Recorder Grab Grab Grab Composite Composite Composite Grab Grab 5 8 8 1 O A FLOW TEMP-C pH CHLORINE BOD-Com NH3-N-Cone T88-Cone FCOLI BR DO 24110 deck Hn 24N clock Hn Y/BIN mgd deg c su 110 mg/1 mg/1 m8/1 0/100m1 mg/1 _ i 0600 0400 B 0.7497 2 0600 0800 B 0.9688 20.4 400 3 0607 0600 0800 B 0.6344 18.5 7.5 <20 28.9 <0.2 33.3 >6000 5.08 4 0602 0600 0800 B 0.3398 19.4 8.4 <20 4.4 <0.2 17.5 >6000 7.23 5 0602 0600 0800 B 0.2982 19.6 7.4 <20 13.3 <0.2 9.8 400 7.14 6 0557 0600 0800 B 0.5942 20.3 6.3 <0.2 9.1 21 7 0600 0400 B 0.3439 8 8 0600 0400 B 0.3107 9 0600 0800 B 1.1021 19.1 22 to 0603 0600 0800 B 0.9784 16.6 7.5 22 12.5 <0.2 24.3 37 8.04 I I 0602 0600 0800 B 0.3431 16.7 7.5 <20 9.2 <0.2 11.5 54 7.4 12 0605 0600 0800 B 0.3032 17.8 7.8 29 9 <0.2 <10.8 230 7.51 13 0606 0600 0800 B 0.2925 14.3 7.2 <0.2 9.1 14 0600 0400 B 0.2559 is 0600 0400 B 0.2602 16 0600 0800 B 0.251 15.5 126 17 0600 0600 0800 B 0.254 16.5 7.1 22 8.8 <0.2 7.6 220 7.07 18 0607 0600 0800 B 0.2523 17.8 7.7 <20 7.2 <0.2 7.2 124 7.41 19 0602 0600 0800 B 0.9022 19.1 7.5 26 9.1 <0.2 11.6 58 6.84 28 0602 0600 0800 B 0.3647 13.7 6.9 <0.2 8.4 21 0600 0400 B 0.2994 22 0600 0400 B 0.2949 14.6 23 0609 0600 0800 B 0.2379 14.8 7 <20 12.6 <0.2 8.7 7.34 1.4 0604 0600 0800 B 0.2502 14.2 7.9 25 4.3 _<0.2 8.6 _2700 7,86 25 0601 0600 0800 B 0.2505 14.3 7.6 21 5.4 <0.2 7 91 7.66 26 0600 0800 B 0.2774 84 27 0600 0800 B 0.2889 28 0600 0400 B 0.4504 29 0600 0400 B 0.2574 J0 0600 0800 B 0.9385 18.2 580 Monthly Average LImIt, 0.6 26 4 30 200 Menthly Arnnw 0.444827 17.08 12.083333 9.673333 0 11.553333 174.855629 7.215 Daily Ma:1m m: 1.1021 20.4 8.4 29 28.9 0 33.3 6000 8.04 Daly Minimum: 0.2379 13.7 7 0 4.3 0 0 8 5.08 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RFr`F11/F0 APR 0.? 201? .6r tv'CS'it.:II"' M NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2015(November 2015) VERSION:3.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ■ . C0600 QM600 COW TCP3B 'yNp3g 8 Ii Quartery Quarterly Quarterly Monthly mposi g 1 Composite Calculated Composite Cote Composite - TOTAL N•Cone TOTAL N-Qly Monthly TOTAL P-Cone CmposiF CER7DCHV 2a00 clock Hn 2400 clock Hn Y/BIN nil lbmon m pass/fail percent 1 0600 0400 B 2 0600 0800 B 3 0607 0600 0800 B 4 0602 0600 0800 B , S 0602 0600 0800 B 6 0557 0600 0800 B 7 0600 0400 B It 0600 0400 B s 0600 0800 B 10 0603 0600 0800 B 23.2 3.1 I PASS II 0602 0600 0800 B 12 0605 0600 0800 B 13 0606 0600 0800 B II 0600 0400 B IS 0600 0400 B 16 0600 0800 B 17 0600 0600 0800 B - in 0607 0600 0800 B — 19 0602 0600 0800 B b 0602 0600 0800 B 21 0600 0400 B 22 0600 0400 B 23 0609 0600 0800 B 24 0604 0600 0800 B 25 0601 0600 0800 B 26 , 0600 0800 B 27 0600 0800 B m 0600 0400 B 29 0600 0400 B 30 0600 0800 B Maalhb.A nan Link: Maatkly Anxnan 23.2 3.11 Dolly Mansion: 23.2 3.11 Doily Minimum: 23.2 3.11 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2015(November 2015) VERSION:3.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 A A I i C0310 QD616 C0530 77226 a i I '7i 3 X week 1 X week$$$a• 1aKi . Composite Calculated Composite Calculated - r 5 o Z 80D-Com MIN-QIr Dai ly TltB-Cone I},S7M8 2400 etoek Hn 2400 clock Hn Y/a/N me/I lbs/d ay m8/1 kedaY I 0600 0400 b 2 0600 0800 b 3 0600 0600 0800 b III 7.8 228 a 0556 0600 0800 b 141 284 3 0557 0600 0800 b 197 26 220 6 0600 0800 b , 7 0600 0400 b a 0600 0800 b - ' 0600 0800 b 10 0557 0600 0800 b 224 6.4 134 II 0557 0600 0800 b 103 108 12 0600 0600 0800 b 209 22.6 212 13 0600 0800 b 14 0600 0400 b - IS 0600 0400 b 16 b 17 0554 b 319 22.6 352 is 0602 b 262 288 19 0557 b 197 15.6 420 20 b 21 b 22 b 23 0603 b 210 32.1 254 34 0558 b 255 32.8 340 25 0557 b 273 268 26 b 27 b 28 b 29 b 30 b Monthly Amoy Link: Monthly Avenge: 208.416667 20.7375 259 Dolly Mn Imam. 319 32.8 420 Dot Minimum: 103 6.4 108 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday , • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2015(November 2015) VERSION:3.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 10010 00300 a 1 Weekly Weekly ai. GrobGrab - & Z' TEMP-C DO 2406 deck Hn 2410 deck Hn WIDNdeg C Mg/1 I 0600 0400 B 2 0600 0800 B 3 1142 0600 0800 B 16.2 8.42 a 0600 0800 B s 0600 0800 B 6 0600 0800 B 7 0600 0400 B — 8 0600 0400 B — 9 0600 0800 B 10 1157 0600 0800 B 15.9 8.69 II 0600 0800 B 12 0600 0800 B 13 0600 0800 B 14 0600 0400 B 15 0600 0400 B 16 0600 0800 B 17 1353 0600 0800 B 14.6 9.48 19 0600 0800 B 19 0600 0800 B 20 0600 0800 B 21 0600 0400 B 22 0600 0400 B 23 0600 0800 B 34 1153 0600 0800 B 10.1 10.31 23 0600 0800 B 26 0600 0800 B 27 0600 0800 B 88 0600 0400 B 29 0600 0400 B 38 0600 0800 B Meethy Avreye Llalt: MeetMr A.enae: 14.2 9.225 Daily Meslaoa: 16.2 10.31 Dear Minimum 10.1 8.42 66t6 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weedier; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2015(November 2015) VERSION:3.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 assla 00300 p $ X i Weekly Weekly 3 5 8 Grab Grab O Ze TEMP-C DO 2400 deck Hn 2400 deep Hn Y/BM deg e m 1 0600 0400 B 2 0600 0800 B 3 1134 B 16.9 8.25 4 B 5 6 7 B e B B 10 1205 B 16.5 8.89 11 B 12 B 13 B 14 B 15 B 16 B 17 1345 B 16 8.9 to B 19 B 20 B 21 B 22 g 23 B 24 1201 B 12.6 9.58 25 B 26 B s7 B 26 B 29 B 30 B Monthly Arany LINK Mesh¢Avenge: 15.5 8.905 Daily Maximum 16.9 9.58 Daly Minims. 12.6 8.25 ****No Reporting Reason:ENFRUSE e<No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2015(November 2015) VERSION:3.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7049229961 SUBMISSION DATE:03/27/2017 03/27/2017 ORC/Certifier Si nature: Brad Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 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 Il.E.6 of the NPDES permit. / v�� 4f$53c 03/27/2017 `lie ttee/Submitte Signature:*** Michael Wayne Hurt E-Mail:mhurt@dallasnc.net Phone #:704-922-1309 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:Gastonia CERTIFIED LAB#:cog210 PERSON(s)COLLECTING SAMPLES:Gastonia PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). . NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: I 1-2015(November 2015) VERSION:3.0 STATUS:Processed Report Comments: (2)-omitted Fecal results,two entered wrong(<to>). One TSS on influent entered wrong or omitted One BOD on influent entered wrong or omitted 3 NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. RECEIVED COUNTY:Gaston O1VNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:981i&CEIVEDINCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No MAR 2 7 2017 eDMR PERIOD:02-2017(February 2017) VERSION:1.0 .- 3 2.017 CENTRALR SECTION STATUS:Processed pppp ,y� WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI- 1t � EGIONAL OFFICE 00034 00010 904N 30000 C0310 COMB C0530 31616 09399 A 8 :i Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week < '8 8 et Recorder Grab Grab Grab Composite Composite Composite Grab Grab U O Z FLOW TEMP-C pH CHLORINE BOD-Cane NH3-N-COM TSS-Comae MOM BR DO 2400 clock Hn 2400 clock Hn WHIN mgd deg c su ugf mg/1 mg/I mg/I N/100m1 me I 609 24 430 9.5 Y 0.213 14 6.3 <20 6 <0.2 6.8 <I 9.22 2 606 24 430 7.5 Y 0.2399 14.8 6.3 <20 7.1 <0.2 6.4 <I 7.81 3 601 24 500 8 Y 0.2185 14.8 5.6 <0.2 10.3 4 600 4 B 0.2234 3 600 4 B 0.2228 6 500 8 Y 0.212 12.9 <I 7 606 24 430 8 Y 0.2382 14.8 6.2 <20 4.9 <0.2 7.8 <I 8.44 8 603 24 500 7.5 Y 0.2406 15.6 6.2 <20 5.9 <0.2 8.4 <1 8.99 9 604 24 430 6 Y 0.2157 15.6 6.2 <20 4.7 <0.2 8.1 <I 8.72 10 605 24 330 7.5 V 0.2211 13.2 4.8 <0.2 9.8 It 600 4 B 0.237 12 600 4 B 0.2314 13 430 8 Y 0.2141 15.4 <1 14 608 24 430 8 V 0.2128 14.4 6.1 <20 4.9 <0.2 8.3 <I 7.66 13 610 24 430 8 V 0.2501 15.7 6.3 <20 4.9 <0.2 10.3 <1 8.49 16 609 24 500 8 Y 0.2273 14.2 6.2 <20 9.1 <0.2 10.6 <I 8.97 17 602 24 430 8 Y 0.224 14.1 6.3 <0.2 10.7 IS 530 5 Y 0.2236 19 730 5.5 Y 0.2269 20 430 9 Y 0.2281 14.9 4 21 605 24 430 8 Y 0.2233 15.4 6.3 <20 5.1 <0.2 8.1 <I 8.49 22 618 24 430 8 Y 0.2247 16.2 6.3 <20 4.6 <0.2 8.6 I 9.03 23 612 24 430 7 Y 0.2072 16.6 6.3 <20 5.2 <0.2 8.3 <I 9.06 24 603 24 430 6.5 Y 0.2095 16 5.4 <0.2 6.4 2S 600 6 V 0.2293 26 600 6 Y 0.226 27 500 9.5 Y 0.2381 15.2 <I 20 608 24 500 9 Y 0.2351 15.2 6.1 <20 4.4 <0.2 7 1 6.93 Month('Average Lkak: 0.6 26 4 30 200 Monthly Average: 0.225489 14.95 0 5.55625 0 8.49375 1.090508 8.484167 Daav Madman: 0.2501 16.6 6.3 0 9.1 0 10.7 4 9.22 Dell"Mlotrm. 0.2072 12.9 6.1 0 4.4 0 6.4 0 6.93 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston O'NER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • C0600 C0668 THP3B TCP3B 8 . Quarterly Quarterly Monthly Quarterly u 8 p i Composite Composite Composite Composite i I p TOTAL N-Gwe TOTAL P-Cane CER7DCHV CERI7DPF 2400 clock Hn 2100 clock Hn Y/B04 mg/I mg/I percent pass/fail I 609 24 430 9.5 Y 2 606 24 430 7.5 Y 3 601 24 500 8 Y 4 600 4 B 5 600 4 B 6 500 8 Y 7 606 24 430 8 Y 43.3 5.2 90 P 8 603 24 500 7.5 Y 9 604 24 430 6 V 10 605 24 330 7.5 Y II 600 4 B 12 600 4 B t3 430 8 Y 14 608 24 430 8 Y IS 610 24 430 8 V IS 609 24 500 8 Y 17 602 24 430 8 Y IC 530 5 V 19 730 5.5 Y 28 430 9 V 21 605 24 430 8 Y 22 618 24 430 8 Y 23 612 24 430 7 Y 24 603 24 430 6.5 Y 23 600 6 Y 2s 600 6 Y 27 500 9.5 Y ti 608 24 500 9 Y M..My Avenge LAND. Monthly Average: 43.3 5.2 90 Daly Marin.nn 43.3 5.2 90 Daily Minim.®: 43.3 5.2 90 6 '$No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GIDE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 • CO31a C0830 • C0619 I I3Xweek 3Xweek 2 Composite Composite Composite aOD-Cone T8s-Cone NH3-N-Cone 2400 Hn mg/1 mg/ RV t 615 24 317 500 2 612 24 303 332 37.2 3 4 5 6 7 617 24 326 368 34.3 8 609 24 325 412 9 613 24 284 396 36.8 to 1 12 13 14 615 24 328 376 25.5 IS 616 24 530 756 16 617 24 299 300 35.7 17 18 19 28 31 612 24 369 312 36.8 22 625 24 304 312 23 618 24 330 464 37.7 24 25 26 27 28 614 24 328 452 31.4 M.&1p Average Llult: Meathq Menge. 336.916667 415 34.425 Date Mos6wos. 530 756 37.7 Dolly Mh.Imnm: 284 300 25.5 •"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston GINNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GIADE:W W-4. ORC HAS CHANGED:No eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly Grab Grab JJ TEMP-C DO 2JN doeY deg a man 2 3 5 1225 9.4 10.02 7 f 10 II 12 13 1214 13.1 10.6 IJ 15 Ie 17 18 If 28 1136 11.4 10.21 21 12 23 24 25 26 27 2$ 1136 13 10.35 M..lk Avenge Link: Monthly Avenge: 11.725 10.295 Daltv Maximum 13.1 10.6 Delk Minimum: 9A 10.02 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OR YNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 I 1 Weekly Weekly Grab Grab 24 TEMP-C DO i4ee eMek deg c 2 3 4 6 1217 12.5 9.72 7 ! la 1 12 13 1222 15.1 9.78 14 Is 16 17 la I! m 1147 14.6 9.48 21 22 23 24 25 26 27 29 1147 16 9.59 Monthly Arena 1.tedr: Monthly Avenge: 14.55 9.6425 Dad Maai®.on 16 9.78 Dolly Medium: 12.5 9.48 •aa•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston O''NER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048546658 SUBMISSION DATE:03/20/2017 03/20/2017 ORC/Certifier Signat i Brad Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date 3/ //ozoi 7 By this signature,I certify that this report is accu ate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 03/20/2017 Permittee/Submitter Signature:*** Michael Wayne Hurt E-Mail:mhurt@dallasnc.net Phone #:704-922-1309 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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. I Dat:21\ CERTIFIED LABORATORIES LAB NAME:Crowders Creek CERTIFIED LAB#:#210 PERSON(s)COLLECTING SAMPLES:#210 personel PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). • PO Box 7565 Asheville,NC 28802 Phone: (828)350-9364 Fax: (828)350-9368 Environmental Testing Solutions,Inc. Effluent Aquatic Toxicity Report Form- Phase II Chronic Ceriodaphnia(labia Date: February 22,2017 Facility: City of Gastonia NPDES#: NC-0068888 Pipe#: 001 County: Gaston Dallas WWTP Laboratory Performing Test: Environmental T tin Solutions,Inc. Comments: Signature of Operator in Responsible Charge• s 2017 . Signature of Laboratory Supervisor: w.---- Project: 12122 Samples: 170208.07,170210.06 Mail Original To:North Carolina Department of Environment and Natural Resources DWQ/Environmental Sciences Branch 1621 Mail Service Center Start date: End date: Start time: End time: Raleigh,NC 27699-1621 02-08-17 02-15-17 1304 0653 Sample Information Sample 1 Sample 2 Control Collection stall date: 02-06-17 02-08-17 Test Information Sian Rene.'I Rrnc,al 2 Stan Rcne,na1 I Renewal, Grab: Treatment: 90% 90% 90% Control Control Control Composite duration: 24-h 24-h Initial pH(SU): 7.29 7.35 7.66 7.14 7.51 7.50 Alkalinity(mg/L CaCO,): 32.30.31 Final pH(SC): 7.72 7.73 7.79 7.70 7.37 7.43 Hardness(mg/L CaCO,): 40,40.40 Initial DO(mg/L): 8 0 8.0 8.0 7.7 8.0 7.9 Conductivity(tunhos/cm): 654 695 1,6.i» I<x Final DO(mg/L): 8.0 8.0 8.0 7.8 7.8 7.8 Total residual chlorine(mg/L): <0.10 <0.10 Initial Temp.("C): 25.1 24.9 24.8 24.7 24.6 24.9 Sample Temp.at Receipt("C): 0.4 0.2 Final Temp.(°C): 24.9 25.2 25.2 24.8 24.9 24.8 Organism Number Control Organisms I 2 3 4 5 6 7 8 9 10 II 12 Mean Chronic Test Results Number of Young Produced 25 28 30 29 27 25 28 26 28_ 26 30 26, 27.3 Final Control Mortality(%): 0.0 Adult Survival: (L)ive,(D)ead L L L L L L I, L L L L L %Control with 3rd Broods: 100 Control Reproduction CV: 6.5 Effluent Percentage 90% 48 Hour Mortality Treatment 2 Organisms I 2 3 4 5 6 7 8 9 10 11 12 Mean Control: 0 of 12 Number of Young Produced 30 30 32 27 33 31 28 30 27 28 28 28 29.3 I WC: o of 12 Adult Survival: (L)ive,(D)ead I. L L L L L L L L L L L -7.3 Significant?: No %Rcduaion Final Mortality Significant at: No concentration Effluent Percentage Treatment 3 Organisms I 2 3 4 5 6 7 8 9 10 11 12 Mean Reproduction Analyses Number of Young Produced Reproduction LOEC: >90% Adult Survival: (L)ive.(D)ead Reproduction NOEC: 90% i Rednctwn Overall Method: Homoscedastic I Effluent Percentage Normal Distribution: Yes Treatment 4 Organisms 1 2 3 4 5 6 7 8 9 10 II 12 Mcan Method: Shapiro-Wilk's Number of Young Produced Statistic: 0.907 Adult Survival: (L)ive,(D)ead Critical Value: 0.884 %Reduction Equal Variances: Yes Effluent Percentage Method: F-rest Treatment 5 Organisms I 2 3 4 5 6 7 8 9 10 11 12 Mean Statistic: 1.223 Number of Young Produced Critical Value: 5.320 Adult Survival: (L)ive,(D)ead Non-Parametric Analysis(if applicable) °I.Reduction Method: Effluent Percentage Effluent% Rank Sum Critical Sum Treatment 6 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean 90% . Number of Young Produced Adult Survival: (L)ive,(D)ead L.Reduction Overall Analysis: Result: PASS LOEC: >90% NOEC: 90% ChV: >90% DWQ form AT-3(8/91)Rev. 11/95 3 NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active • FACILITY NAME:Dallas WWTP CLASS:WW_3. RECEIVLTY:Gaston pC�± 1 OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:`Ye'JED/NCDENR/DWR • 282017 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 CENTRALFEB FILeSATUS:Processed DWR SECTION WOROS ONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAf ' C� 50050 00010 00400 50060 C0310 C0610 C0530 31616 8036E A 1 Ii� A I' Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week u° 8 Recorder Grab Grab Grab Composite Composite Composite Grab Grab 3 }t �gt a d 8h 6 6 O Z FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cow TSS-Cone FCOLI BR DO 2480 cock Hn 2400 clock Hn Y/BIN mgd deg c su ug/1 mg/1 mg/I mg/I 8/100m1 mg/I I 600 5 Y 0.3416 2 530 6.5 Y 0.7247 13 3 611 24 530 8.5 Y 0.401 15 6.3 27 5.7 <0.2 10.5 11 10.8 4 612 24 530 8.5 Y 0.2585 14 6.3 <20 2.8 <0.1 5.6 <I 8.8 5 623 24 500 8 Y 0.2375 13 6.3 <20 2.4 <0.1 5 I 9.1 6 611 24 500 7.5 Y 0.2342 14 2.3 <0.2 4.8 <I 7 600 4 B 0.2632 $ 530 5 B 0.2509 3 430 9 Y 0.2263 10 <I 10 615 24 500 9 Y 0.237 11 6.1 39 3.4 <0.2 7.8 <1 13.1 11 614 24 500 8 Y 0.2999 12 6.3 <20 4 <0.2 6.8 2 8.8 12 604 24 500 8 Y 0.2575 13 6.2 <20 4.6 <0.2 7.2 <1 9.2 13 603 24 500 9 Y 0.2533 12 4.2 <0.2 6.3 14 600 5 Y 0.2579 15 600 6.5 Y 0.2352 16 600 5 Y 0.2343 14 17 611 24 430 8.5 Y 0.2348 15 6.2 <20 5.1 <0.2 5.3 <1 8 18 603 24 500 6 Y 0.2251 16 6.3 <20 4.7 <0.2 5.2 <1 8.7 19 607 24 430 7.5 Y 0.2436 15 6.1 <20 6.6 <0.2 6.1 <1 8.8 20 606 24 500 8 Y 0.2527 16 5 <0.2 6 2 21 600 4 B 0.5401 22 600 4 B 0.8802 23 500 8.5 Y 0.4889 15 3 24 606 24 500 8 Y 0.2787 14 6.2 <20 6.6 <0.2 12 <1 8.9 25 559 24 430 8.5 Y 0.2539 14 6.2 <20 3.9 <0.2 5.3 <I 9.2 26 600 24 500 7.5 Y 0.2476 16 6.3 <20 3.3 <0.2 5.3 <I 9.3 27 557 24 500 7.5 Y 0.2215 14 4.8 <0.2 5.8 28 530 6 Y 0.2409 29 600 4.5 V 0.2333 30 500 7.5 Y 0.2264 13 1 31 610 24 430 7.5 Y 0.213 13 6.1 <20 4.7 <0.2 8.6 <I 8.9 Masml7 Average Usk: 0.6 26 4 30 2M Monthly Avenge` 0.306248 13.727273 5.076923 4.358824 0 6.682353 1.311625 9.3531346 Dolly Maalrom. 0.8802 16 6.3 39 6.6 0 12 11 13.1 Dilly Minimum: 0.213 10 6.1 0 2.3 0 4.8 0 8 ****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.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C06N CONS 8 I I i A q I Quarterly Quarterly 8 k Composite Composite g yua u F 6 O 2 TOTAL N-Cane TOTAL P-Cone 2400 deed Hn 24N el.d Hn Y/9/N mg/I mg/1 I 600 5 Y 2 530 6.5 Y 3 611 24 530 8.5 Y 4 612 24 530 8.5 Y S 623 24 500 8 Y 6 611 24 500 7.5 Y 7 600 4 B s 530 5 B 9 430 9 Y 10 615 24 500 9 Y 11 614 24 500 8 Y 12 604 24 500 8 Y 13 603 24 500 9 Y 14 600 5 Y 1s 600 6.5 Y 16 600 5 Y t7 611 24 430 8.5 Y la 603 24 500 6 Y I9 607 24 430 7.5 Y 26 606 24 500 8 Y 21 600 4 B 22 600 4 B 23 500 8.5 Y 1. 606 24 500 8 Y 33 559 24 430 8.5 Y 26 600 24 500 7.5 Y 27 557 24 500 7.5 Y 2B 530 6 Y 29 600 4.5 Y 30 500 7.5 Y 31 610 24 430 7.5 Y Muddy Average LINN Monthly Avenge: Daily Mdmnm: Deny Mlnlmnm: 6666 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2017(January 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 9 C0310 C0530 C0610 A 3 X week 3 X week 7�g . Composite Composite Composite F BOD-Case '1'S8-Cane NH3-N-Con 2488 Hn mg/1 mg/I mei 2 3 619 24 191 408 11.2 4 618 24 177 304 5 632 24 258 244 31.3 6 7 8 9 18 624 24 297 280 32.3 II 620 24 315 320 12 611 24 290 292 28.3 13 14 IS 16 17 617 24 339 340 33.8 18 609 24 337 332 19 613 24 323 416 32.1 20 21 22 23 24 612 24 154 148 12.5 25 605 24 301 340 24 606 24 272 332 38.6 27 28 29 30 31 617 24 322 420 42.9 MeetYb Avenge Link: Monthly Average: 275.076923 321.230769 29.222222 Daily Ma's` 339 420 42.9 »allyIouge 154 148 11.2 ea'e 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.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 'GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 110010 00300 Af Weekly Weekly 3� .4 Grab Grab O ai Zo TEMP-C DO 2N0 d.ele deg a mg/l 2 3 1248 10 10.1 a 5 7 s le 11 12 13 1158 I1 10.1 14 15 16 17 1127 12 9.8 le 19 20 21 22 23 1039 12 9.8 24 25 26 27 20 29 30 1144 8 9.5 31 Monthly Avenge tied: Monthly Averep: 10.6 9.86 Daly Ma:6ae. 12 10.1 Dad Midsm. 8 9.5 ••••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.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 •MI• 00300 Weekly Weekly Grab Grab dS L' TEMP-C DO 2408 dock deg c mg/I 3 1259 12 Li 9.9 5 7 8 9 • it 12 13 1208 14 9.3 14 15 16 17 1119 14 9.3 IC 19 28 21 22 23 1048 13 9,8 24 25 26 27 28 29 30 1152 10 10.1 31 Mwlky Average Lima: Maotky Average: 12.6 9.68 Daly Masiram. 14 10.1 Daily Mbimam. 10 9.3 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday pIPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2017(January 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048546658 SUBMISSION DATE:02/20/2017 02/20/2017 ORC/ err ier Si nature: rad Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date a-ate- •26i'7 By this signature,I certify that this report is accu d complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 02/20/2017 Permittee/Submitter Signature:*** Michael Wayne Hurt E-Mail:mhurt@dallasnc.net Phone #:704-922-1309 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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 enalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. ' k^ji t. 1 /`' �' - a 3 - CERTIFIED LABORATORIES LAB NAME:Crowders Creek CERTIFIED LAB#:#210 PERSON(s)COLLECTING SAMPLES:#210 personel PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per ISA 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.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active 3 FACILITY NAME:Dallas WWTP CLASS:W W-3. RECEIVE NTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER: 11VED/NCDENR/DWI GRADE:WW-4. ORC HAS CHANGED:No JAN 27 .' 11 eDMR PERIOD:12-2016(December 2016) VERSION:1.0 CENTRAL FILE:I ATUS:Processed FEE') DUVR SECTIC'.: WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIIIINROMENIDGIONAL OFFICE 30050 00010 00400 50060 C0310 C0610 C0530 31616 M3M I Al 8 Ii Continuous S X week 3 X week 3 X week 3 X week 3 X week 3 X Meek 3 X week 3 X week < F y Recorder Grab Grab Grab Composite Composite Composite Grab Grab i u C (( g$ y G u F 6• 5 O 2 FLOW TEMPO pH CHLORINE ROD-Cons NH1N-Coot IRS-Cone FCOW BR DO 2400 nook He. 2400 clock He. Ya1M mgd deg c su ug1 mg/1 mg/1 mg/1 #/100m1 mg/1 I 614 24 500 7.5 Y 0.2138 18 6.2 <20 9.9 <0.2 19.3 58 7.5 2 606 24 530 7.5 Y 0.2005 12 9 <0.2 22.5 3 630 4.0 Y 0.2222 4 600 6.5 Y 0.3852 5 500 8.5 Y 0.2832 16 19 6 610 24 430 8.0 Y 0.4111 17 6.4 <20 8.1 <0.2 19.3 12 8 7 604 24 500 8.5 Y 0.2508 16 6.4 <20 10.1 <0.2 22.6 58 8.3 8 604 24 430 8.0 Y 0.2599 17 6.2 <20 8.4 <0.1 15.8 1 8.3 9 555 24 500 8.0 Y 0.2085 10 9.2 <0.1 19.3 to 600 4.0 B 0.23 11 600 4.0 B 0.2514 12 500 11.5 Y 0.2298 15 21 13 603 24 500 8.0 Y 0.2327 15 6.6 <20 25.1 1.01 52 >6000 7.2 14 612 24 530 7.5 Y 0.256 16 6.5 <20 18.8 <0.2 23.7 4500 9.1 IS 601 24 500 8.5 Y 0.2276 15 6.4 <20 12.9 <0.2 20 909 9.1 16 552 24 500 8.0 Y 0.2297 6 10.6 <0.2 19.7 17 700 4.0 B 0.2998 10 800 4.0 B 0.174 15 19 559 24 500 8.5 Y 0.2365 15 4.5 <0.2 12.6 1 28 600 24 500 8.0 Y 0.2278 15 6.4 <20 6.3 <0.2 14.2 4 7.4 21 554 24 430 8.0 Y 0.2402 14 6.6 <20 7.5 <0.2 17.3 4 8.3 22 559 24 800 4.0 B 0.2116 14 6.2 <20 8 <0.2 15.6 <1 8.4 23 600 4.0 B 0.2577 24 700 4.0 B 0.2449 25 600 4.0 B 0.2094 26 530 5.5 Y 0.2235 14 27 602 24 500 7.5 Y 0.2206 17 6.2 <20 4.3 <0.2 11.2 <I 7.7 28 603 24 500 6.5 Y 0.2331 16 6.5 <20 2.4 <0.2 8.6 <I 8.2 29 553 24 430 8.0 Y 0.2337 16 6.4 27 3.3 <0.2 8.6 <1 8.5 30 604 24 500 8.0 Y 0.2039 15 3.2 J<0.2 7.3 1 31 600 _5.0 Y 0.2338 Monthly Average Link: u 26 4 30 200 Monthly Average: 0.243319 14.727273 2.076923 8.977778 0.056111 18.311111 12.762759 8.153846 Dom'Mailman: 0.4111 18 6.6 27 25.1 1.01 52 6000 9.1 D.lIy Mtalmum: 0.174 6 6.2 0 2.4 0 7.3 0 7.2 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active ll FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12-2016(December 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • CO400 Cow • 11 I ia ; Quarterly Quarterly u 8 A Composite Composite 3 u N I 6' O z TOTAL N-Cwe TOTAL P-Cone 2400 cock He. 2400 clock Hrs Y(BIN mg/1 mg/1 1 614 24 500 7.5 Y 2 606 24 530 7.5 Y 3 630 4.0 Y 4 600 6.5 Y 5 500 8,5 Y 6 610 24 430 8.0 Y 7 604 24 500 8.5 Y a 604 24 430 8.0 Y 9 555 24 500 8.0 Y 10 600 4.0 B 11 600 4.0 B 12 500 11.5 Y 13 603 24 500 8.0 Y 14 612 24 530 7.5 Y 15 601 24 500 8.5 Y 16 552 24 500 8.0 Y 17 700 4.0 B 10 800 4.0 B IS 559 24 500 8.5 Y 20 600 24 500 8.0 Y 21 554 24 430 8.0 Y 22 559 24 800 4.0 B 23 600 4.0 B 24 700 4.0 B 25 600 4.0 B 24 530 5.5 Y 27 602 24 500 7.5 Y 20 603 24 500 6.5 Y 29 553 24 430 8.0 Y 30 604 24 500 8.0 Y 11 600 5.0 Y Monthly Avenge Limit Monthly Avenge: Daily Maslmanu Dolly M61mnm: 9999 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation--Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active 11 FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12-2016(December 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 come CO610 • p 3Xweek 3Xweek AComposite Composite Composite t: BOD-Case 7'a3-Cove NH3-91-Cwc 2400 Hn mg/I mg/I mg/I 1 620 24 302 400 29.5 2 3 6 6 7 611 24 207 320 0 610 24 301 440 29.2 9 600 24 298 328 31.8 Is II 12 13 609 24 328 296 37.1 14 618 24 318 256 IS 608 24 304 284 27.2 16 17 IS U 20 605 24 372 556 31.7 21 557 24 326 348 22 604 24 319 256 30.8 23 24 25 26 27 607 24 449 760 32.7 28 610 24 386 768 29 559 24 667 1852 34 30 31 M4e61y Avenge L k: Mon6q Averse: 352.076923 528 31.555556 Dolly Ma:Vo< 667 1852 37.1 Daffy Mtnlawm 207 256 27.2 "'e No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12-2016(December 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 a 7 Weems - Weekly Al Grab Grab TEMPO DO 1.4e0 ckelc deg c mg/1 3 4 1122 10 9.6 7 8 9 10 11 12 1045 6 10.6 13 1 13 16 17 18 19 1130 9 9.2 20 21 22 23 2a zs 26 27 1256 13 10.3 20 29 30 31 Monthly Avenge Limit: Monthly Avenge: 9.5 9.925 Daft Maximum 13 10.6 Daily Mml 6 9.2 •"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active • FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12-2016(December 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 INN 88380 j A Weekly Weekly $ $' Grab Grab 8 Z° TeMP-c DO DM8 ekKM deg c mg/1 3 e 5 1132 13 8.9 7 8 I. 11 12 1054 11 8.3 13 14 IS 16 17 18 19 1138 11 8.9 2e 21 22 23 14 25 2e 27 1247 16 9.2 28 28 3e 31 Monthly Average L M: Monthly Avenge: 12.75 8.825 Day Maseeas: 16 9.2 Day Mble ee: 11 8.3 •tt*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12-2016(December 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:7048546658 SUBMISSION DATE:01/23/2017 01/19/2017 ORC/Certifier Signature: Brad Anthony E-Mail:banthony@dallasnc.net Phone #:7049220517 Date By this signature,I certify that this re rt is accurate and complete to the best of my knowledge. 4va <fr# The permittee shall report to the Director or the appropriate Regional Offiteirny 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. 01/23/2017 Permittee/Submitter Signature:*** Michael Wayne Hurt E-Mail:mhurt@dallasnc.net Phone #:704-922-1309 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:City of Gastonia CERTIFIED LAB#:#210 PERSON(s)COLLECTING SAMPLES:Lab personel PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). •NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active F• ACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12-2016(December 2016) VERSION:1.0 STATUS:Processed Report Comments: non compliance for fecal coliform week of 12/11/2016 thru 12/17/2016 NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active 3 FACILITY NAME:Dallas WWTP CLASS:WW-3. RECEIVED COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony JAN 0 4 2017 ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No REC 'V.-.ti �`%1R eDMR PERIOD: 11-2016(November 2016) VERSION: 1.0 CENTRAL FILES STATUS:Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continuers )^� C0600 C0665 THP3B TGPSB Al m : 8 I A w I' Quarterly Quarterly Monthly Quarterly 8 p8G 8 Composite Composite Composite Composite g$ f3 ue E 5 I p 2 TOTAL N-Ceae TOTAL P-Celle CER7DCHV CER57DPF 2400 deck Hes 2400 Beek Hee V/&N mg/I mg/I percent pass/fail I 0610 24 0500 7.5 Y 37.58 2 0618 24 0500 8 Y 3 0611 24 0500 8.5 Y 4 0601 24 0500 7.5 Y 5 0430 4.5 Y 6 0400 4.5 Y 7 0430 8 Y s 0606 24 0430 9 Y 37.85 5.32 90 P 9 0621 24 0400 8 Y to 0617 24 0500 9 Y II 0611 24 0500 7 Y t2 0600 4 B 13 0600 4 B 14 0530 4 B 15 0612 24 0700 4 B 16 0608 24 0500 9 Y 17 0610 24 0430 8 Y 1s 0609 24 0530 8.5 Y 19 0430 8 Y 20 0700 9 Y 21 0605 24 0430 9 Y 22 0616 24 0500 9 Y 23 0611 24 0430 8 Y 24 0600 4 Y — 25 0500 5.5 Y 26 0630 4 B 27 0600 4 B 23 0500 8 Y 29 0602 24 0500 8 Y 30 0602 24 0500 8.5 Y Meaty Avenge theft Monthly Average: 37.715 5.32 90 Daily WARR : 37.85 5.32 90 Daily Minimum: 37.58 5.32 90 66e 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.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2016(November 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 C0530 C0610 m 3 X week 3 X week 7g g Composite Composite Composite U' l=� Z BOD-Cone TSS-Ceae NW-N-Cone use Ms m13/1 mg/1 mg/I 1 615 24 263 276 36 2 624 24 305 332 3 617 24 355 336 34.2 5 6 7 0 617 24 278 396 35.7 9 629 24 610 1628 10 627 24 636 3720 31.7 11 12 13 14 IS 618 24 352 364 35.5 16 614 24 335 592 17 616 24 437 288 35,9 III 19 20 21 612 24 254 288 35.4 22 623 24 272 268 39.1 23 615 24 304 352 24 25 26 27 20 i9 609 24 282 320 31.7 30 608 24 302 424 Monthly Average Unit. Money Average: 356.071429 684.571429 35.022222 D.MyMa's= 636 3720 39.1 Deily Mims= 254 268 31.7 •"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2016(November 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 A Weekly Weekly 7� qg Grab Grab $ e1l L TEMP-C DO 24M a.e1c deg c 3 5 7 9 10 11 1124 10.8 8.94 12 13 14 1030 9.8 9.2 15 16 17 18 19 20 21 1145 8.4 9.84 22 23 24 25 26 27 28 1155 8.7 9.64 29 30 M..thy Average Breit: Meetly Average: 9.425 9.405 Daily Maximum 10.8 9.84 Davy Mieim°mr 8.4 8.94 ffff No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active rACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2016(November 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 Weekly Weekly g g crab Grab G24 TEMP-C DO 2400 elodc deb c mg/1 2 3 5 7 9 10 11 1133 15.8 7.61 12 13 14 1021 13.9 7.79 15 If 17 18 19 20 21 1134 13.6 8.33 22 23 24 25 26 27 M 1143 13.6 7.57 29 3o Monthly Avenge Limit: Monthly Avenge: 14.225 7.825 Daily Mneimum. 15.8 8.33 Dolly Nahum: 13.6 7.57 ""c No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • PO Box 7565 • Asheville,NC 28802 • • Phone: (828)350-9364 Fax: (828)350-9368 Environmental Testing Solutions,Inc. Effluent Aquatic Toxicity Report Form-Phase II Chronic Ceriodnpirnia dubia Date: November 21,2016 Facility: City of Gastonia NPDES#: NC-0068888 Pipe#: 001 County: Gaston Dallas WWTP Laboratory Performing Test: Environmental Testi Solutions,Inc. Comments: Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor: �(�jf,�-./ Project: 11929 Samples: 161109.06,161111.06 Mail Original To:North Carolina Department of Environment and Natural Resources DWQ/Environmental Sciences Branch 1621 Mail Service Center Start date: End date: Start time: End time: Raleigh,NC 27699-1621 I I-09-16 11-16-16 1253 0741 Sample Information Sample I Sample 2 Control Collection start date: 11-07-16 11-09-16 1 est Information Stan Renewal t Renewal 2 Stan Renewal t Rmwaat 2 Grab: Treatment: 90% 90% 90% Control Control Control Composite duration: 23.75-h 23.75-11 Initial pH(SU): 6.94 7.08 7.50 7.25 7.15 7.24 Alkalinity(mg/L CaCO3): 32 Final pH(SU): 7.51 7.63 7.48 7.42 7.47 7.29 Hardness(mg/L CaCO3): 40 Initial DO(mg/L): 8.0 8.0 8.0 7.7 7.8 7.8 Conductivity(limbos/cm): 592 664 Lia.iss,ise Final DO(mg/L): 7.9 8.0 7.9 7.8 7.8 7.8 Total residual chlorine(mg/L): <0.1(1 :0.10 Initial Temp.("C): 24.9 24.8 24.8 24.7 24.6 24.7 Sample Temp.at Receipt("C): 0.7 1.0 Final Temp.("C): 25.0 25.0 25.0 25.0 24.9 25.1 Organism Number Control Organisms 1 2 3 4 5 6 7 8 9 10 1 I 12 Mean Chronic Test Results Number of Young Produced 30- 27 31 29 31 31 28 28 29 28 27 28 28.9 Final Control Mortality(%): 0.0 Adult Survival: (L)ive,(D)ead L L LLL L L L L LLL %Control with 3rd Broods: 100 Control Reproduction CV: 5.2 Effluent Percentage 90% 48 Hour Mortality Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean Control: 0 of 12 Number of Young Produced 36 30 35 32 37 33 33 31 34 36 30 33 33.3 1wC: 0 of 12 Adult Survival: (L)ive,(D)ead L _ L L L L L L L LLL L -15.3 Significant?: No %Reduction Final Mortality Significant at: No concentration Effluent Percentage Treatment 3 Organisms I 2 3 4 5 6 7 8 9 10 11 12 Mean Reproduction Analyses Number of Young Produced Reproduction LOEC: >90% Adult Survival: (L)ive,(D)ead Reproduction NOEC: 90% %Reduction Overall Method: Homoscedanic Effluent Percentage Normal Distribution: Yes Treatment 4 Organisms 1 2 3 4 5 6 7 8 9 10 I I 12 Mean Method: Shapiro-Wilk's Number of Young Produced Statistic: 0.965 Adult Survival: (L)ive,(D)ead Critical Value: 0.884 %Reduction Equal Variances: Yes Effluent Percentage Method: F-Test Treatment 5 Organisms I 2 3 4 5 6 7 g 9 10 1 1 12 Mean Statistic: 2.435 Number of Young Produced _ Critical Value: 5.320 Adult Survival: (L)ive,(D)ead Non-Parametric Analysis(if applicable) Reduction Method: Effluent Percentage Effluent% Rank Sum Critical Sum Treatment 6 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 mean 90% Number of Young Produced Adult Survival: (L)ive,(D)ead „„RcAuc�ion Overall Analysis: Result: PASS LOEC: >90% NOEC: 90% ChV: >90% DWQ form AT-3(8/91)Rev. 11/95 4 NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2016(November 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 4. 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 em g Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week u i 3 u . Recorder Grab Grab Grab Composite Composite Composite Grab Grab Ac5 5 O A FLOW TEMP-C pH CHLORINE aOD-Caw NH3-N-Cone TSS-Cam FCOLI BR DO 2400 clack Hn 2400 clock Hn Y/B/N mgd deg c su ug/1 mg/I mg/I mg/I ti/10oml mg/I 1 0610 24 0500 7.5 Y 0.2391 22.1 6.5 <20 5.9 <0.2 9.7 II 6.25 2 0618 24 0500 8 Y 0.2324 21.1 6.1 <20 7.1 <0.1 10.5 8 6.4 3 0611 24 0500 8.5 Y 0.2367 21 6.3 <20 7.4 <0.1 9.3 7 6.5 4 0601 24 0500 7.5 Y 0.216 21.6 5.3 <0.1 7.5 5 0430 4.5 Y 0.2303 6 0400 4.5 Y 0.2277 7 0430 8 Y 0.2234 18.5 I 0 0606 24 0430 9 Y 0.2154 18.9 6 <20 4.9 <0.2 10 2 6.97 9 0621 24 0400 8 Y 0.225 19.5 6.3 <20 6.2 <0.2 9.6 4 7.37 II 0617 24 0500 9 Y 0.2316 18.5 6 <20 7.4 <0.2 10.5 1 7.72 II 0611 24 0500 7 Y 0.1256 17.9 6.1 <0.2 9.6 12 0600 4 B 0.2345 13 0600 4 B 0.2301 II 0530 4 B 0.2021 16.7 4 15 0612 24 0700 4 B 0.2333 17.7 6.6 <20 7.6 <0.2 12.5 2 7.42 16 0608 24 0500 9 Y 0.2407 17 6.4 <20 7.4 <0.2 13.6 2 6.8 17 0610 24 0430 8 Y 0.2193 17.3 6.1 <20 9.4 <0.2 13.3 5 7.16 18 0609 24 0530 8.5 Y 0.2199 13.2 7.7 <0.2 12.6 IS 0430 8 Y 0.2428 20 0700 9 Y 0.2159 11.9 21 0605 24 0430 9 Y 0.2244 16 6.I <20 8.7 <0.2 18.3 3 7.63 22 0616 24 0500 9 Y 0.2179 15.6 6.1 <20 8.2 <0.2 16 4 7.51 23 0611 24 0430 8 Y 0.2454 15.9 6.3 <20 9.1 <0.2 17 2 7.83 24 0600 4 Y 0.2154 25 0500 5.5 Y 0.2008 26 0630 4 B 0.2139 37 0600 4 B 0.2308 20 0500 8 Y 0.2326 16.2 8 29 0602 24 0500 8 Y 0.2591 17.9 6.1 <20 9.9 <0.2 23.7 4 7.38 30 0602 24 0500 8.5 Y 0.2685 18.8 6.2 <20 8.8 <0.2 15.4 10 7.7 Maalky Average L1dt: 0.6 26 4 30 200 Maamy Avenge: 0.22502 17.77619 0 7.476471 0 12.888235 3.611712 7.188571 Daily Ma`imOoc' 0.2685 22.1 6.6 0 9.9 0 23.7 II 7.83 Daily Minimum: 0.1256 11.9 6 0 4.9 0 7.5 I 6,25 •t*0 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active 4ACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2016(November 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048546658 SUBMISSION DATE: 12/28/2016 12/28/2016 ORC/Certifier Signature: Michael Wayne Hurt E-Mail:mhurt@dallasnc.net Phone #:704-922-1309 Date By this ' ature,I certify that this e 's ccurate and complete to the best of my knowledge. /0/4201.2014, The permittee shall re to the Director or th approp ' e 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. 12/28/2016 Permittee/Submitter Signature:*** Michael Wayne Hurt E-Mail:mhurt@dallasnc.net Phone #:704-922-1309 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:City of Gastonia CERTIFIED LAB#:#210 PERSON(s)COLLECTING SAMPLES:Lab staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 3 NPDE!}PERMIt NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:9 EIVED/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:Yes eDMR PERIOD: 10-2016(October 2016) VERSION: 1.0 STATUS:Processed , "ib U'Q:i0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCa 44-s 0='1".',5,L CF!CE yBB 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 3 E P. 7 O • J I e 1 g 13 g ai I t Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week U 8 C g° Recorder Grab Grab Grab Composite Composite Composite Grab Grab Yg i! V oY O U F F. 0 0 Z FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO 2400 dock Hra 2400 dock Hrs Y/B/N mad deg c su ugh mg/1 mg/1 mg/1 k/100m1 mg/1 1 0600 4.0 B 0.363 2 0600 4.0 B 0.095 3 0500 7.0 B 0.2271 24 5.1 <0.2 6.4 6 4 0825 24 0500 7.0 B 0.2242 24.6 6.8 <20 4.9 <0.2 7.7 2 6.4 5 0846 24 0500 6.5 B 0.2243 23.1 6.7 <20 7.8 <0.2 7.8 99 6.38 , 6 0848 24 0500 7.0 B 0.2349 22.7 7 <20 5.3 <0.2 8,6 5 6.33 7 0858 24 0500 6.5 B 0.3791 22.6 8 0600 4.0 B 0.5549 9 0600 4.0 B 0.286 10 0500 14.0 B 0.1549 20.7 23.7 5.19 >6000 11 1004 24 0500 8.0 B 0.2129 21.8 6.8 <20 6.6 0.3 22.8 200 6.9 12 1021 24 0500 7.0 B 0.233 21.7 6.7 <20 7.4 <0.2 7.5 57 7.08 13 1113 24 0500 7.0 B 0.2263 22.5 6.5 <20 5.3 <0.2 8.3 12 7.28 14 1113 24 0530 7.0 B 0.2142 20.9 10.1 15 0610 4.0 B 0.3974 16 0600 4.0 B 0.0879 17 0500 6.5 B 0.2384 21.1 5.5 <0.2 9 18 0557 24 0530 7.0 B 0.2305 21.6 6.5 <20 5.8 <0.2 10.3 4 7.48 19 0605 24 0500 5.5 B 0.2259 22 6.5 <20 6.8 <0.2 9.7 II 6.64 20 0603 24 0500 6.5 B 0.2363 22 6.5 <20 4.9 <0.2 11.8 14 6.98 21 0602 24 0500 6.5 B 0.229 19.7 13.3 22 0600 5.0 B 0.2209 23 0530 7.0 B C.2199 24 0500 8.0 Y 0.2263 19.3 8.8 <0.2 42 25 0608 24 0500 8.5 Y 0.2257 20.5 6.3 <20 5.4 <0.2 8.8 21 7.84 26 0609 24 0500 8.0 Y 0.2133 20 6.3 <20 7.3 <0.2 9.6 12 7.16 27 0625 24 0500 8.0 Y 0.2459 20.5 6.4 <20 6.5 <0.2 9.3 18 7.28 28 0635 24 0500 8.0 Y 0.2123 17.5 10.2 29 0600 4.0 B 0.2313 30 0600 4.0 B 0.2355 31 0500 5.5 Y 0.2261 20.9 4 Monthly Average Limit: 0.6 13 2 30 200 Monthly Average: 0.242981 21.414286 0 7.31875 0.343125 10.1375 20.538948 6.979167 Daily Maximum: 0.5549 24.6 7 0 '23.7 5.19 22.8 6000 7.84 Daily Minimum: 0.0879 17.5 6.3 0 4.9 0 6.4 2 6.33 •"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVED DEC062016 CENTRAL FILES DWR SECTION • NPDEI'.PERMTPNO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:Yes eDMR PERIOD: 10-2016(October 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) iii C0600 C0665 a a 1 8 • Ae ! ig ia C : Quarterly Quarterly E V cc cl O Composite Composite O G./ 1.. F O Z 18� TOTAL N-Cone TOTAL P-Coat 2400 dock Hrs 2400 clock Hrs V/BM mg/1 mg/1 1 0600 4.0 B 2 0600 4.0 B 3 0500 7.0 B 4 0825 24 0500 7.0 B 5 0846 24 0500 6.5 B 6 0848 24 0500 7.0 B 7 0858 24 0500 6.5 B 8 0600 4.0 B 9 0600 4.0 B 10 0500 14.0 B 11 1004 24 0500 8.0 B 12 1021 24 0500 7.0 B 13 1113 24 0500 7.0 B 14 1113 24 0530 7.0 B 15 0610 4.0 B 16 0600 4.0 B 17 0500 6.5 B 18 0557 24 0530 7.0 B 19 0605 24 0500 5.5 B 20 0603 24 0500 6.5 B 21 0602 24 0500 6.5 B 22 0600 5.0 B 23 0530 7.0 B 24 0500 8.0 Y 25 0608 24 0500 8.5 Y 26 0609 24 0500 8.0 Y 27 0625 24 0500 8.0 Y 28 0635 24 0500 8.0 Y 29 0600 4.0 B 30 0600 4.0 B 31 0500 5.5 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: "*"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDEh'PERM'?NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:Yes eDMR PERIOD: 10-2016(October 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 ypp C0310 C0530 00610 8 "aO �A" < F t i • 3 x week 3 X week e a 8 9 i g S 4 °e Composite Composite Composite GO illt- 0 S. O Z J SOD-Cone TSS-Cone NH3-N 2400 clock Hrs 2400 clock Hrs VB/N mg/I m8A mg/1 1 2 3 4 0817 316 296 37.1 5 0840 295 332 6 0842 267 544 44.2 7 8 9 10 11 1020 242 244 292 12 1031 317 356 13 1 120 339 336 26.6 14 15 16 17 18 0604 578 1344 36.8 19 0610 >658 1448 20 0609 444 680 28.4 21 22 23 24 25 0615 311 292 32.1 26 0616 306 396 27 0632 275 400 38.7 28 29 30 31 Monthly Average Limit: Monthly Average: 362.333333 555.666667 34.1375 Daily Maximum: 658 1448 44.2 Daily Minimum: 242 244 26.6 ••'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:Yes eDMR PERIOD: 10-2016(October 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 g y 00010 00300 I a y 6 < Weekly Weekly U Gab Grab U GY h g O O O Z' TEMP-C DO 2400 dock Hrs 2400 dock Hrs Y/B/N deg c mg/I 2 3 4 1248 19.5 8 5 6 7 8 9 10 11 1315 15.4 8.34 12 13 14 15 16 17 18 1311 18.7 8.46 19 20 21 22 23 24 25 26 27 28 1130 14.7 9.23 29 30 31 1152 15.7 8.04 Monthly Average Limit: Monthly Average: 16.8 8.414 Daily Maximum: 193 9.23 Daily Minimum: 14 7 8 ••"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDE3 PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:Yes eDMR PERIOD:10-2016(October 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 g g p 00010 00300 $ 7 G s 8 P. A Weekly Weekly a $ $ Grab Grab U rZ u 1- F. 0 0 0 Z 4' TEMP-C DO 2400 dock Hrs 2400 dock Hre Y/B/N deg c mg/1 1 2 3 4 1258 23.5 6.61 5 6 7 8 9 10 11 1328 19.9 7.03 12 13 14 15 16 17 18 1301 22.4 7.46 19 20 21 22 23 24 25 26 27 28 1140 19.3 8.03 29 30 31 1202 20 6.96 Monthly Average Limit: Monthly Average: 21.02 7.218 Daily Maximum: 23.5 8.03 Daily Minimum: 19.3 6.61 •***No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PI R11IIINO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Bradley Gene Anthony ORC CERT NUMBER:989372 GRADE:WW-4. ORC HAS CHANGED:Yes eDMR PERIOD:10-2016(October 2016) VERSION:1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7940546664 8,A, SUBMISSION DATE: 11/28/2016 lost_,0 y-4 S 73? 11/28/2016 ORC/Certifier Signature: Michael Wayne Hurt E-Mail:mhurt@dallasnc.net Phone #:704-922-1309 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 ..249/ 11/28/2016 Permittee/Submitter Signature:*** Michael Wayne Hurt E-Mail:mhurt@dallasnc.net Phone #:704-922-1309 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:Crowders Creek Laboratory CERTIFIED LAB#:210 PERSON(s)COLLECTING SAMPLES:#210 staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). ES PERMIT NO.:NC0068888 PERMIT VERSION:5_0 RECEI" VIIT STATUS:Active AGILITY NAME:Dallas WWTP CLASS:WW-3. NTY:Gaston OWNER NAME:Town of Dallas ORC:Michael Wayne Hurt O C T 3 1 2 01�RC CERT NUMBER:27298 -RITGRADE:WW-2 ORC HAS CHANGED:No CENTRALEIVED/NCbENR/DWR F1LES eDMR PERIOD:09-2016(September 2016) VERSION: 1.0 DWR SECTION ATUS:Processed N(1V _. 7 ')U 16 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI1i 'ittc,o,,a1 oFFIC g Q m 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 a E u w O • B - eo y e e 'F rn ; Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week o ... e e I. Ua ` `.'g O D. e Recorder Grab Grab Grab Composite Composite Composite Grab Grab O t. F F 0 5 0 Z 4 FLOW TEMP-C pH CHLORINE BOD-Conc NH3-N-Cone TSS-Cone FCOLI BR DO 2400 clock Hrx 2400 clock Hrs Y/B/N mgd deg c su ug/1 mg/1 mg/I mg/1 #/100m1 mg/I 1 0607 0600 8 Y 0.2551 25.9 6.3 <20 5.3 <0.2 8.8 27 5.8 2 0557 0645 8 Y 0.2557 24 3.9 <20 10 3 0610 8 Y 0.2214 4 0500 4 Y 0.2121 5 0500 4 Y 0.2376 20.5 _ 6 0602 0500 6 0.2248 24.5 6.5 <20 4 <0.2 8.5 <1 5.87 7 0609 0500 6 0.2168 24.7 6.4 <20 6.2 <0.2 8.5 12 6.26 8 0606 0500 6 Y 0.2083 24.8 6 21 8.2 <0.2 9.1 11 5.87 9 0555 0500 4 Y 0.211 25.1 _5.8 <0.2 7.3 2 10 0500 4 Y 0.2884 11 0500 4 Y 0.1712 12 0500 6 Y 0.2337 25.4 8 - 13 0555 0500 4 0.2236 25.4 6.5 <20 6.5 <0.2 8 12 5.74 14 0557 0500 6 Y 0.2341 25.3 6.4 21 4.9 <0.2 8.7 11 5.62 15 0601 0500 4 Y 0.217 25.2 6.1 24 3.8 <0.2 7.2 2 6.16 16 0558 0500 6 Y 0.2398 23.8 4 <0.2 7.3 17 0500 4 Y 0.369 18 0500 4 Y 0.1062 19 0500 6 Y 0.2239 25.3 5 20 0556 0500 6 Y 0.2284 25.2 10.9 80.8 6.09 229 <2 5.74 21 0554 0500 6 0.2321 25.2 6.9 <20 71.9 _15.9 104 >6000 5.62 22 0608 0500 6 - 0.2324 25 6.9 <20 50.7 25.24 34 >6000 6.16 23 0558 0500 6 0.2246 23.4 7.2 15.7 34.67 13.6 3 24 0647 0500 4 Y 0.236 24.7 6.5 <20 7.4 17.81 10.8 1 25 0500 4 Y 0.2297 26 0500 6 Y 0.2955 25.5 11 27 0548 0500 6 0.2282 25 6.6 <20 8.5 0.29 15.5 14 6.57 28 0546 0500 6 Y 0.228 24.7 6.6 <20 6.6 <0.2 8.3 8 6.98 29 0604 0500 6 Y 0.2452 24.7 6.7 <20 8.9 <0.2 10.6 5 6.82 30 0553 0500 6 Y 0.2253 22.5 5.3 <0.2 4.5 Monthly Average Limit: 0.6 13 2 30 200 Monthly Average: 0.231837 24.6 5.076923 16.231579 5.263158 27.036842 10.884863 6.093077 Daily Maximum: 0.369 25.9 10.9 24 80.8 34.67 229 6000 6.98 Daily Minimum: 0.1062 20.5 6 0 3.8 0 4.5 0 5.62 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Michael Wayne Hurt ORC CERT NUMBER:27298 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:09-2016(September 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) g Q yLi C0600 C0665 w E., I- Tr O e a 9 a: es u fiP in : Quarterly Quarterly o e E e e 1 d I. .:. U I Composite Composite E a G U P. Fo 0 O 0 Z C TOTAL N.Cone TOTAL P-Cone 2400 clock Hrs 2400 clock Hrs Y/B/N mg/I mg/I 1 0607 0600 8 Y 2 0557 0645 8 Y 3 0610 8 Y 4 0500 4 Y 5 0500 4 Y 6 0602 0500 6 7 0609 0500 6 8 0606 0500 6 Y 9 0555 0500 4 Y 10 0500 4 Y 11 0500 4 Y 12 0500 6 Y 13 0555 0500 4 14 0557 0500 6 Y 15 0601 0500 4 Y 16 0558 0500 6 Y 17 0500 4 Y 18 0500 4 Y 19 0500 6 Y 20 0556 0500 6 Y 21 0554 0500 6 22 0608 0500 6 23 0558 0500 6 24 0647 0500 4 Y 25 0500 4 Y 26 0500 6 V 27 0548 0500 6 28 0546 0500 6 Y 29 0604 0500 6 Y 30 0553 0500 6 Y Monthly Average Limit: Monthly Average: Daily Masimum: Daily Minimum: *I's*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active AGILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Michael Wayne Hurt ORC CERT NUMBER:27298 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:09-2016(September 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 .d+ 8 Q i 00010 00300 F 1" E v. 7 O • 8 r; m u F i R 3 X week 3 X week L. E. c.) e i O a e Grab Grab V O 6' P F.. O O O Z a TEMP-C DO 2400 clock Bra 2400 clock Bre YB/N deg c mg/I 1 2 3 4 5 6 1225 21.7 7.6 7 8 1309 23.5 7.61 9 1353 24.1 7.66 10 I1 12 13 1307 23.2 7.46 14 15 1344 24.2 7.99 16 1200 22.6 7.36 17 18 19 20 1228 22.8 7.39 21 22 1422 22.4 7.57 23 1250 22.4 8.01 24 25 26 1208 23.2 8.28 27 28 22.8 7.26 29 1432 21.2 7.06 30 1209 Monthly Average Limit: Monthly Average: 22.841667 7.604167 Daily Maximum: 24.2 8.28 Daily Minimum: 21.2 7.06 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Michael Wayne Hurt ORC CERT NUMBER:27298 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:09-2016(September 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 g 1 m C0310 C0610 C0530 E., a . u 'a O . y e • o �� B � a d 6 6.. F so : 3 X week 3 X week E ` 9 V a $ Composite Calculated Composite o E a A V F E. O 0 O A. a BOD-Conc NH3N-Conc TSS-Conc 2400 clock Hrs 2400 clock Hrs Y/B/N mg/1 mg/1 mg/1 1 0613 393 35.7 556 2 3 4 5 6 0608 326 28.3 484 7 0614 281 240 8 0612 244 36.6 196 9 10 11 12 13 0601 272 32.1 264 14 0603 299 292 15 0607 277 39.5 284 16 17 18 19 20 0604 286 32.3 800 21 0601 311 372 22 0614 312 35.8 312 23 24 25 26 27 0555 254 25.9 312 28 0552 253 268 29 0608 259 40.2 260 30 Monthly Average Limit: Monthly Average: 289.769231 34.044444 356.923077 Daily Maximum: 393 40.2 800 Daily Minimum: 244 25.9 196 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Michael Wayne Hurt ORC CERT NUMBER:27298 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:09-2016(September 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 `e y 00010 00300 F e O 's O s a.' C E y m u E F y i s 3 X week 3 X week . E „ ` t v 9 Grab Grab E A O F F O § O Z i TEMP-C DO 2400 clock Hrs 2400 clock Hn Y/B/N deg c mg/1 1 2 3 , 4 5 6 1235 25 7 7 8 1318 26.3 7.01 9 1405 26.8 7.01 10 11 12 13 1316 25.6 6.64 14 15 1354 26.5 6.81 16 1210 25.3 6.75 17 18 19 20 1238 25.4 6.9 21 22 1433 25.3 5.3 23 1303 25.2 6.39 24 25 26 1158 24.2 8.53 27 28 29 1443 25.4 6.64 30 1228 24 6.92 Monthly Average Limit: Monthly Average: 25.416667 6.825 Daily Maximum: 26.8 8.53 Daily Minimum: 24 5.3 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Michael Wayne Hurt ORC CERT NUMBER:27298 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:09-2016(September 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE: CONTACT PHONE#:7049220517 SUBMISSION DATE: 10/25/2016 V% `1 / 10/25/2016 C/Certifier Signature: Michael Wayne Hurt E-Mail:mhurt@dallasnc.net Phone #:704-922-1309 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. ,60 , r 10/25/2016 Perms tee/Submitter Signature:*** Michael Wayne Hurt _g y u t E-Mail:mhurt@dallasnc.net Phone #:704 922 ]309 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:City of Gastonia,ETS CERTIFIED LAB#:210 and 600 PERSON(s)COLLECTING SAMPLES:#210 Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). S PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active ACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Michael Wayne Hurt ORC CERT NUMBER:27298 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:09-2016(September 2016) VERSION: 1.0 STATUS:Processed Report Comments: ON 9/19/16 The lime slurry valve was not closed all the way.This caused the pH in the basins to reach up to a 12.Added 550 gals of 93%sulfuric acid in both units to bring the pH down.Added 20 bags a day per unit of bio-argumentation with specific cultured bacteria.Also added 7,500 gals to each unit of return activated sludge. ES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 RECEIVED PERMIT STATUS:Active 3 ACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston it OWNER NAME:Town of Dallas ORC:Jon Anthony Page JAN 2 3 2017 ORC CERT NUMBEI8MIVEDMCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:N°CENTRAL FILES ,/a I•• .i /') / eDMR PERIOD:08-2016(August 2016) VERSION:2.0 DWR SECTION STATUS:Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISZi FIONAL OFFICE � 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 1 A m g ~ 27 d J9. e i p Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week E u 1 8 Recorder Grab Grab Grab Composite Composite Composite Grab Grab el ,I' ,§A tJ [= O Zo FLOW TEMP-C pH CHLORINE BOD-Cone NN1N-Cone Tab-Cone PCOLI BR DO 2400 clock Hr. 2400 clock Hes Y/a/N mgd deg c su ug/I mg/I mg/1 mg/i #/I00m1 mg/1 1 0725 8 Y 0.1959 26.2 27 2 0603 0715 8 Y 0.2045 26.2 6.6 <20 3.3 <0.2 7.1 14 5.49 3 0603 0715 8 Y 0.2039 26.1 6.3 <20 3.4 <0.2 6.9 29 6.02 4 0600 0715 8 Y 0.2169 26.9 6.5 <20 5.7 <0.2 5.9 2 5.71 5 0602 0600 8 Y 0.2029 25.5 6.1 <0.2 5.9 6 0600 8 Y 0.1998 7 0930 8 Y 0.2338 a 0710 8 Y 0.1965 27 16 9 0609 0730 8 Y 0.2194 26.1 6.2 <20 7.5 <0.2 10.3 26 5.43 16 0611 0725 8 Y 0.0485 26 6.2 <20 7.9 0.32 9.1 30 5.26 II 0715 8 Y 0.2057 26 6.3 <20 210 5.94 12 0610 0600 8 Y 0.2045 24.3 9.9 0.23 9.6 13 0639 0600 8 Y 0.2156 14 1025 8 Y 0.2061 15 0700 8 Y 0.2129 26.4 44 16 0603 0700 8 Y 0.2643 26.7 6.6 <20 6.3 <0 2 14.4 64 5.96 17 0607 1340 8 Y 0.1632 26.8 6.6 <20 11.8 0.27 11.5 682 5.29 IS 0552 0600 8 Y 0.1893 26.8 6.6 <20 14.8 0.27 10.5 44 5.08 19 0556 0800 8 Y 0.2002 25.1 6.2 <0.2 13.3 S0 0600 8 Y 0.2145 21 0600 8 Y 0.2047 22 0700 8 Y 0.209 26.1 49 23 0604 0715 8 Y 0.1859 25.8 6.4 <20 7A 0.18 12.1 37 5.56 24 0603 0815 8 Y 0.192 25.6 6.2 <20 4.8 <0.1 11.8 36 6.13 25 0612 0730 8 Y 0.2071 25.6 6.2 <20 6.4 <0.2 10.6 56 6.19 26 0603 0600 8 Y 0.2079 23.8 4.6 <0.2 10.1 27 0600 8 Y 0.1036 20 1425 8 Y 0.0077 29 1735 8 Y 0.1842 25.8 21 30 0602 0600 8 Y 0.2813 25.5 6.3 <20 3.7 <0.2 9.7 16 5.97 31 0609 0650 8 Y 0.2268 25.8 6.2 <20 3.8 <0.2 9.6 14 6.17 Monthly Averse Limit: 0.6 13 2 30 200 Monthly Average: 0.193826 25.917391 0 6.682353 0.074706 9.905882 33.280387 5.728571 Daily M.:imnm: 0.2813 27 6.6 0 14.8 0.32 14.4 682 6.19 Daly Minimal: 0.0077 23.8 6.2 0 3.3 0 5.9 2 5.08 64"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday ES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active ACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 2016) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0600 C0665 THP3B TGP3B I Quarterly Quarterly Monthly Quarterly t g Composite Composite Composite Composite 2j gg �( u of I F 5 6 O Z TOTAL N-Cone TOTAL P-Cone CER7DCHV CERI7DPF 2400 dock Hes 2400 dude Hn Y/B/N mg/I mg/I percent pass/fail I 0725 8 Y 2 0603 0715 8 Y 36.1 3 0603 0715 8 Y 4 0600 0715 8 Y 5 0602 0600 8 Y 6 0600 8 Y 7 0930 8 Y 8 0710 8 Y 9 0609 0730 8 Y 39.2 5.1 10 0611 0725 8 Y P II 0715 8 Y 13 0610 0600 8 Y 13 0639 0600 8 Y 14 1025 8 Y I5 0700 8 Y 16 0603 0700 8 Y 17 0607 1340 8 Y 18 0552 0600 8 Y 19 0556 0800 8 Y 20 0600 8 Y 21 0600 8 Y 22 0700 8 Y 23 0604 0715 8 Y 24 0603 0815 8 Y 25 0612 0730 8 Y 26 0603 0600 8 Y 27 0600 8 Y 28 1425 8 Y 29 1735 8 Y 30 0602 0600 8 Y 31 0609 0650 8 Y Monthly Average Limit Moray Average: 37.65 5.1 Daly Maximum: 39.2 5.1 Daly Mahatma m: 36.1 5.1 $**i No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 2016) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 • C0310 C0530 • 8 . y 3 X week 3 X week 41 n u 8 & Composite Composite g$, tYt u d G u F•° 6 6 o x aOD-Coec TSS-Ceee 24N deck tin 2404 elack He. Y/844 mg/1 mg/1 1 2 0609 24 323 348 3 0609 24 321 364 4 0607 24 297 384 5 6 7 3 9 0618 24 306 304 to 0617 24 320 396 it 12 0617 24 293 288 13 14 IS I6 0609 24 272 612 17 0613 24 425 440 Is 0558 24 345 576 19 20 21 22 23 0610 24 305 436 24 0609 24 324 380 23 0617 24 265 304 26 27 20 29 30 0608 24 291 560 31 0615 24 310 356 Mo.Wly Avenge Lima: Me.1419 AverNM 314.071429 410.571429 Daily Meilmem: 425 612 D.ay Mlalmem: 265 288 0*0e No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 2016) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 • A3Xweek 3Xweek d 1 8 Grab Grab }j u a 5 O Z TEMP-C DO 2400 clock lin 2400 clock Hn Y/6/N deg c mg/1 I 1245 25 7.28 2 1141 24 7.06 3 1244 23.2 7.3 4 5 7 8 1340 24.5 7.05 9 1214 24.5 7.11 le 11 1337 24.8 7.47 12 13 14 Is 1146 25.2 6.89 16 1322 26.6 8.07 17 1446 27.1 7.49 18 19 20 21 22 1205 23.6 7.06 23 1157 23.3 7.34 24 1236 23.5 7.58 25 26 27 28 29 1236 23.8 7.65 70 1152 23.3 6.88 J1 1158 23.4 6.85 Merlkly Avenge Link: Monthly Average: 24.386667 7.272 Daily Mashers: 27.1 8.07 Daily Minimum: 23.2 6.85 eeee No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday ES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 2016) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 I ' 3, 8 gp ` I l 3 X week 3 X week u 8` 8 odd $. Grab Grab ! eg. u m Fo 6 O A TEMP-C DO 2404 dock Hn 2N0 dock Ms Y/B/N deg c me 1 1254 26.6 6.99 2 1133 25.7 6.9 3 1253 25.1 7.51 4 3 6 7 0 1332 26.2 6.96 9 1205 26.3 6.79 10 11 1346 27 6.6 12 13 14 la 1154 26.9 6.4 16 1312 27.6 7.13 17 1456 28.7 6.52 IS l9 20 21 22 1214 25.7 6.41 23 1205 25.5 6.59 24 1227 25.6 6.8 25 26 27 20 29 1246 26.3 7.89 30 1142 25.4 6.84 31 1148 25.7 6.92 M.oIhy Avenge LIeN: Moony Avenge: 26 286667 6.883333 Daley Moalsow. 28.7 7.89 Doq MYis.: 25.1 6.4 0t0e No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday ES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 2016) VERSION:2.0 STATUS:Processed COMPLIANCE STATUS:Compliant 4CONTACT PHONE#:7049220517 SUBMISSION DATE:01/11/2017 c.i . / ' I i( /k w (J1 (— 1 -7 ^ , 01/11/2017 C/Certifier Signatur urMichael Wayne Hurt E-Mail:mhurt@dallasnc.net Phone #:704-922-1309 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. 01/11/2017 Permittee/Submitter Signature:*** Michael Wayne Hurt E-Mail:mhurt@dallasnc.net Phone #:704-922-1309 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:City of Gastonia,ETS CERTIFIED LAB#:210 and 600 PERSON(s)COLLECTING SAMPLES:#210 Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). ES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 2016) VERSION:2.0 STATUS:Processed Report Comments: revised for total N and total phos. T NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active TY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston RECEIVED/NCDENR/[ �CERT NUMBER:9998 WNER NAME:Town of Dallas ORC:Jon Anthony Page GRADE:WW-4. ORC HAS CHANGED:No O C T 1 1 L u 16 eDMR PERIOD:08-2016(August 2016) VERSION:1.0 STATUS:Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 8 Y� *i 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 oa 70 e ' f e eo 1 $ ! A ° •. Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week $ a+ U t ; V PE +°d Recorder Grab Grab Grab Composite Composite Composite Grab Grab ee 3 G U F F Q. I. O Z a FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Conc TSS-Conc FCOLI BR DO 2400 clock Hrs 2400 dock Hrs Y/B/N mgd deg c su ugh mg/1 mg/1 mg/1 #/100m1 mg/1 1 0725 8 Y 0.1959 26.2 27 2 0603 0715 8 Y 0.2045 26.2 6.6 <20 3.3 <0.2 7.1 14 5.49 3 0603 0715 8 Y 0.2039 26.1 6.3 <20 3.4 <0.2 6.9 29 6.02 4 0600 0715 8 Y 0.2169 26.9 6.5 <20 5.7 <0.2 5.9 2 5.71 5 0602 0600 8 Y 0.2029 25.5 6.1 <0.2 5.9 6 0600 8 Y 0.1998 7 0930 8 Y 0.2338 8 0710 8 Y 0.1965 27 16 9 0609 0730 8 Y 0.2194 26.1 6.2 <20 7.5 <0.2 10.3 26 5.43 10 0611 0725 8 Y 0.0485 26 6.2 <20 7.9 0.32 9.1 30 5.26 11 0715 8 Y 0.2057 26 6.3 <20 210 5.94 12 0610 0600 8 V 0.2045 24.3 9.9 0.23 9.6 13 0639 0600 8 Y 0.2156 14 1025 8 Y 0.2061 15 0700 8 Y 0.2129 26.4 44 16 0603 0700 8 Y 0.2643 26.7 6.6 <20 6.3 <0.2 14.4 64 5.96 17 0607 1340 8 Y 0.1632 26.8 6.6 <20 11.8 0.27 11.5 682 5.29 18 0552 0600 8 Y 0.1893 26.8 6.6 <20 14.8 0.27 10.5 44 5.08 19 0556 0800 8 Y 0.2002 25.1 6.2 <0.2 13.3 20 0600 8 Y 0.2145 21 0600 8 V 0.2047 22 0700 8 Y 0.209 26.1 49 23 0604 0715 8 Y 0.1859 25.8 6.4 <20 7.4 0.18 12.1 37 5.56 24 0603 0815 8 Y 0.192 25.6 6.2 <20 4.8 <0.1 11.8 36 6.13 25 0612 0730 8 Y 0.2071 25.6 6.2 <20 6.4 <0.2 10.6 56 6.19 26 0603 0600 8 Y 0.2079 23.8 4.6 <0.2 10.1 27 0600 8 Y 0.1036 28 1425 8 Y 0.0077 29 1735 8 Y 0.1842 25.8 21 30 0602 0600 8 Y 0.2813 25.5 6.3 <20 3.7 <0.2 9.7 16 5.97 31 0609 0650 8 Y 0.2268 25.8 6.2 <20 3.8 <0.2 9.6 14 6.17 Monthly Average Limb: 0.6 13 2 30 200 Monthly Average: 0.193826 25.917391 0 6.682353 0.074706 9.905882 33.280387 5.728571 Daily Maximum: 0.2813 27 6.6 0 14.8 0.32 14.4 682 6.19 Daily Minimum: 0.0077 23.8 6.2 0 3.3 0 5.9 2 5.08 •"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVED OCT 042016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 e 00010 00300 F e u a a04 « H d as w 3 X week 3 X week U ` O u • Grab Grab C c - O S. O Z pC TEMP-C DO 2400 clock Hrs 2400 dock Hrs Y/B/N deg c mg/1 1 1254 26.6 6.99 2 1133 25.7 6.9 3 1253 25.1 7.51 4 5 6 7 8 1332 26.2 6.96 9 1205 26.3 6.79 10 11 1346 27 6.6 12 13 14 15 1154 26.9 6.4 16 1312 27.6 7.13 17 1456 28.7 6.52 18 19 20 21 22 1214 25.7 6.41 23 1205 25.5 6.59 24 1227 25.6 6.8 25 26 27 28 29 1246 26.3 7.89 30 1142 25.4 6.84 31 1148 25.7 6.92 Monthly Average Limit: Monthly Average: 26 286667 6.883333 Daily Maximum: 28.7 7.89 Daily Minimum: 25.1 6.4 '•"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday T NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active ITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 a F -a O . 1 E u ea 0 F �-, i s" 3Xweek 3Xweek g s 3 m V .m. V C i Grab Grab It g g m LS c P F O O O Z 4 TEMP-C DO 2400 clock tin 2400 clock /In Y/B/N deg c mg/I 1 1245 25 7.28 2 1141 24 7.06 3 1244 23.2 7.3 4 5 6 7 8 1340 24.5 7.05 9 1214 24.5 7.11 10 11 1337 24.8 7.47 12 13 14 15 1146 25.2 6.89 16 1322 26.6 8.07 17 1446 27.1 7.49 18 19 20 21 22 1205 23.6 7.06 23 1157 23.3 7.34 24 1236 23.5 7.58 25 26 27 28 29 1236 23.8 7.65 30 1152 23.3 6.88 31 1158 23.4 6.85 Monthly Avenge Limit: Monthly Average: 24.386667 7.272 Daily Maximum: 27.1 8.07 Daily Minimum: 23.2 6.85 ►*s.No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 aA h C0310 C0530 F E d V O w t 6 t OD u 6 e F in ** 3 X week 3 X week o e: t .. (9 E Z U t $ Composite Composite G U is F. O 0 0 Z 'aif HOD-Cone TSS-Cone 2400 clock Hrs 2400 clock Hrs Y/B/N mg/1 mg/1 1 2 0609 24 323 348 3 0609 24 321 364 4 0607 24 297 384 5 6 7 8 9 0618 24 306 304 10 0617 24 320 396 11 12 0617 24 293 288 13 14 15 16 0609 24 272 612 17 0613 24 425 440 18 0558 24 345 576 19 20 21 22 23 0610 24 305 436 24 0609 24 324 380 25 0617 24 265 304 26 27 28 29 30 0608 24 291 560 31 0615 24 310 356 Monthly Average Limit: Monthly Average: 314.071429 410.571429 Daily Maximum: 425 612 Daily Minimum: 265 288 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday IT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active LITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) g B li C0600 C0665 THP3B TGP3B w it F a Pi. le. a O . • ' d 00 se < F m V Quarterly Quarterly Monthly Quarterly e E e` e • w V C Z O S' A Composite Composite Composite Composite E E 3 o v oC C U [— Fe 0 S. 0 z a TOTAL N-Conc TOTAL P-Conc CER7DCHV CERI7DPF 2400 clock Hn 2400 clock Hen Y/B/N mg/I mg/I percent pass/fail 1 0725 8 Y 2 0603 0715 8 Y 3 0603 0715 8 Y 4 0600 0715 8 Y 5 0602 0600 8 Y 6 0600 8 Y 7 0930 8 Y 8 0710 8 Y 9 0609 0730 8 Y 10 0611 0725 8 Y P 11 0715 8 Y 12 0610 0600 8 Y 13 0639 0600 8 Y 14 1025 8 Y 15 0700 8 Y 16 0603 0700 8 Y 17 0607 1340 8 Y 18 0552 0600 8 Y 19 0556 0800 8 Y — 20 0600 8 Y 21 0600 8 Y 22 0700 8 Y 23 0604 0715 8 Y 24 0603 0815 8 Y 25 0612 0730 8 Y J 26 0603 0600 8 Y 27 0600 8 Y 28 1425 8 Y 29 1735 8 Y 30 0602 0600 8 Y 31 0609 0650 8 Y Monthly Average Limit: Monthly Average: 0 Daily Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7049220517 SUBMISSION DATE:09/29/2016 09/29/2016 ORC/Certifier Signature: Jon Page E-Mail:jpage@dallasnc.net Phone #:704-922-0517 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/29/2016 Permittee/Submitter Signature:*** Jon Page E-Mail:jpage@dallasnc.net Phone #:704-922-0517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:City of Gastonia,ETS CERTIFIED LAB#:210 and 600 PERSON(s)COLLECTING SAMPLES:#210 Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). IT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston 3 R NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 RECEIVED/NCDENR/DWR DE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2016(July 2016) VERSION: 1.0 STATUS:Processed SE P - 6 2016 COMPLIANCE:Compliant CONTACT PHONE#:7049220517 SUBMISSION DATE:08/11/2016 WQROS P MOORESVILLE REGIONAL OFFICE 08/11/2016 ORC/Certi r Signature: Page E-Mail:jpage@dallasnc.net Phone #:704-922-0517 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. 08/1 1/2016 Permittee/Submitter Signature:*** Jon Page E-Mail:jpage@dallasnc.net Phone #:704-922-0517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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 RE C E I V E D LAB NAME:Cityof Gastonia A U G 2 6 2016 CERTIFIED LAB#:#210 CENTRAL FILES PERSON(s)COLLECTING SAMPLES:#210 Staff DVVR SECTION PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston 11111 OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2016(July 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) d g e y C0600 C0665 11 i.. P e E 4 a O a 'e e ea w 6 It" F := 0 j Quarterly Quarterly o ``e, y o E : Composite Composite C U I: I--. O O O J T. aTOTAL N-Cone TOTAL P-Cone 2400 clock Hrs 2400 clock Hrs Y/B/N mg/1 mg/1 1 5:58 24 07:15 8.25 Y 2 8:30 8 Y 3 8:30 8 Y 4 08:00 9 Y 5 6:00 24 06:45 9.25 Y 6 6:07 24 06:45 8.5 Y 7 6:10 24 06:45 9 Y — 8 6:09 24 08:00 9.25 Y 9 08:00 6 Y 10 08:00 7 Y 11 06:45 9.75 Y 12 5:58 24 07:00 8.5 Y 13 6:09 24 07:00 7.5 Y 14 6:08 24 07:00 8.75 Y 15 6:08 24 06:00 4 N 16 07:00 4 N 17 07:00 4 N 18 06:00 12 Y 19 06:50 9 Y 20 6:11 24 06:45 10.25 Y 21 6:17 24 06:15 10 Y 22 6:09 24 07:45 7.5 Y 23 6:50 24 07:00 6.5 Y 24 08:45 6 Y 25 06:00 9 Y 26 6:02 24 06:30 10.5 Y 27 6:08 24 06:45 8.25 Y 28 6:53 24 07:00 9.75 Y 29 6:45 24 07:00 7.5 Y 30 08:30 5.25 Y 31 08:00 4 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday IT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston R NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 DE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2016(July 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 4.B E gi 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 o P P o. .. as O yI ` 8 .. ,ag. B let F rn t : Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week $ m U I'. c U u a 2 Recorder Grab Grab Grab Composite Composite Composite Grab Grab 8 e 3 u O V 'F I. 0 0 0 A. FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO 2400 dock Hre 2400 clock Hra Y/BIN mgd deg c su ugh mg/1 mg/1 mg/1 tt/100m1 mg/1 1 5:58 24 07:15 8.25 Y 0.2344 23.5 4.3 <0.2 6.6 2 8:30 8 Y 0.2154 3 8:30 8 Y 0.2379 4 08:00 9 Y 0.1885 24.5 5 6:00 24 06:45 9.25 Y 0.2629 26.2 7 <20 6.8 <0.2 10.5 1236 5.53 6 6:07 24 06:45 8.5 Y 0.2569 26 6.5 <20 9.9 <0.2 10.4 10 5.84 7 6:10 24 06:45 9 Y 0.2667 26.1 6.5 <20 8.1 <0.2 8.3 7 5.51 8 6:09 24 08:00 9.25 Y 0.2417 25.7 6.5 <0.2 11.6 709 9 08:00 6 Y 0.2325 10 08:00 7 Y 0.2467 11 06:45 9.75 Y 0.3051 26.1 11 12 5:58 24 07:00 8.5 V 0.2426 25.9 6.6 <20 12 <0.2 19.7 20 5.42 13 6:09 24 07:00 7.5 Y 0.2385 26.1 6.3 <20 4.6 <0.2 12 24 6.19 14 6:08 24 07:00 8.75 Y 0.9833 26.4 6.5 <20 7.2 <0.2 12.1 37 5.28 IS 6:08 24 06:00 4 N 1.816 24.4 4.6 <0.2 10.1 16 07:00 4 N 2.307 17 07:00 4 N 0.223 18 06:00 12 Y 0.1685 25.8 51 19 06:50 9 Y 0.2449 26 6.4 <20 37 5.49 20 6:11 24 06:45 10.25 Y 0.2226 26.3 6.3 <20 7.7 <0.2 10 280 5.52 21 6:17 24 06:15 10 Y 0.2398 26.6 6.2 <20 5.8 <0.2 9.5 250 5.49 22 6:09 24 07:45 7.5 Y 0.2183 23.5 5.1 <0.2 9.4 23 6:50 24 07:00 6.5 Y 0.2416 2.1 <0.2 8.5 24 08:45 6 V 0.2263 25 06:00 9 Y 0.2446 25.6 27 26 6:02 24 06:30 10.5 Y 0.2189 26.3 6.6 <20 2.9 <0.2 8 2900 5.81 27 6:08 24 06:45 8.25 Y 0.2347 26 6.6 <20 3 <0.2 7.8 16 5.29 28 6:53 24 07:00 9.75 Y 0.2174 27.4 6.7 <20 2.3 <0.2 3.1 60 5.7 29 6:45 24 07:00 7.5 Y 0.227 24.5 3.2 <0.2 7.3 30 08:30 5.25 Y 0.2302 31 08:00 4 Y 0.2438 Monthly Average Limit: 0.6 13 2 30 200 Monthly Average: 0.3767 25.661905 0 5.652941 0 9.7 65.647597 5.589167 Daily Maximum: 2.307 27.4 7 0 12 0 19.7 2900 6.19 Daily Minimum: 0.1685 23.5 6.2 0 2.1 0 3.1 7 5.28 ss►•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2016(July 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 ed I 'm 00010 00300 u F a a a O • 8 E d m w f F }„ f 3 X week 3 X week a e E m g IXCL Grab Grab C U I- F O 0 0 7 TEMP-C DO 2400 clock Hrs 2400 clock Hrs V/B/N deg c mg/1 2 3 4 5 25.9 7.2 6 24.3 8.3 7 8 24.1 7.43 9 10 11 23.8 7.47 12 23.1 7.36 13 23.4 7.78 14 15 16 17 18 23.9 7.68 19 25.9 7.85 20 25.8 7.88 21 22 23 24 25 26.4 7.78 26 25.1 7.99 27 24.8 7.19 28 29 30 31 Monthly Average Limit: Monthly Average: 24 708333 7.659167 Daily Maximum: 26.4 8.3 Daily Minimum: 23.1 7.19 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday IpPERIT NO.:NC0068888 PERMIT VERSION:5.0 MIT STATUS:Active NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston R NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998W E:W -4. ORC HAS CHANGED:No eDMR PERIOD:07-2016(July 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 6 B y C0310 C0530 u 17: F" v a. a O . N O E .. S. m 6 It" F 'y i s 3 X week 3 X week E. o � e � E. u V a O t 1 Composite Composite E E 9 `8 U IX 0i a 0 O F © O 0 0 A' a HOD-Coac TSS-Cone 2400 clock Hrs 2400 clock Hrs Y/B/N mg/1 mg/1 2 3 4 5 6:05 24 333 328 6 6:12 24 331 324 7 6:16 24 263 528 8 9 10 11 12 6:03 24 321 524 13 6:14 24 292 372 14 6:14 24 221 356 15 16 17 18 19 20 6:17 24 310 352 21 22 6:18 24 325 404 23 6:57 24 207 336 24 25 26 6:08 24 291 356 27 6:14 24 366 480 28 7:02 24 297 400 29 30 31 Monthly Average Limit: Monthly Average: 296.416667 396.666667 Daily Maximum: 366 528 Daily Minimum: 207 324 •"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2016(July 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 g` f 00010 00300 a. a a O * E F ti y : 3 X week 3 X week `e s E E 9 V C q Grab Grab a. U i- F O O O z C TEMP-C DO 2400 clock Hrs 2400 dock Hrs Y/11/N deg c mg/1 1 2 3 4 5 24.4 7.7 6 25.8 7.84 7 8 25.5 7.21 9 10 11 25.4 7.18 12 24.8 7.23 13 25 7.54 14 15 16 17 18 25.4 7.21 19 27.2 7.14 20 27.1 7.07 21 22 23 24 25 27.2 6.94 26 26.9 7.57 27 26.6 6.84 28 29 30 31 Monthly Average Limit: Monthly Average: 25.941667 7.289167 Daily Maximum: 27.2 7,84 Daily Minimum: 24.4 6.84 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston ER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION: 1.0 STATUS:Processed KctJV'ED/NCDENR/DWR COMPLIANCE:Compliant CONTACT PHONE#:7049220517 SUBMISSION DATE:07/11/2016 - 07/11/2016 C� � t? _e.._. - b^'CROS ORC/Certifier Signature: Jon Page E-Mail:jpage@dallasnc.net PhoneblflfJ. T4'+: 2BE-11l '1+LCFFICEDate 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. 07/11/2016 Permittee/Submitter Signature:*** Jon Page E-Mail:jpage@dallasnc.net Phone #:704-922-0517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:City of Gastonia CERTIFIED LAB#:#210 PERSON(s)COLLECTING SAMPLES:#210 Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on fttetsil\e/t bA NCAC 2B .0506(b)(2)(D). JUL 1 5+ 2016 Information Processing Unit DWR Section NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) II 8 6 C0600 C0665 w 1 I a 6 . 0 t • Y 6 0 d . d g e F cob • Quarterly Quarterly I. U ° S G $, • i! V o Composite Composite A' U I- I-- O & O Zo C TOTAL N-Conc TOTAL P-Conc 2400 clock Hrs 2400 clock Hrs Y/B/N mg/1 mg/I 1 6:10 24 06:30 10.5 Y 2 6:07 24 06:45 8.75 Y 3 6:10 24 07:00 8.25 Y 4 07:30 6.75 Y 5 08:15 7.75 Y 6 06:45 8.75 Y 7 6:06 24 06:45 8 Y 8 6:01 24 06:30 10.5 Y 9 6:05 24 07:00 7 Y 10 5:59 24 06:00 4 B 11 06:00 4 B 12 06:00 3.25 13 09:00 8.5 Y 14 5:57 24 07:00 10.25 Y 15 6:01 24 06:45 10.75 Y 16 6:05 24 06:45 8 Y 17 6:01 24 07:15 8.5 Y 18 07:00 6.5 Y 19 08:30 6.5 Y 20 06:45 10.0 Y 21 6:02 24 06:45 10.25 Y 22 6:02 24 06:30 10.0 Y 23 6:05 24 07:00 10.25 Y 24 6:01 24 07:45 7.75 Y 25 07:30 5 Y 26 08:00 8.25 Y 27 06:45 13.0 Y 28 6:01 24 07:00 8.5 Y 29 6:02 24 06:45 9.5 V 30 6:05 24 07:00 7.75 V Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: "4'1'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday MIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active ITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston WNER NAME:Town of Dallas ORC:Jon Anthony Pagc ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION: 1.0 STATUS:Processed Report Comments: BOD's set 6-5-16,blank exceeded acceptable limits.Data is considered valid.Results affected:inf/eff 6-14-16 BOD on 6-25-16.BOD Incubator reached 23.5 C air temperature,for several hours.Samples were moved to another 20 Degree Location.Data is considered valid.Results affected All BOD's 6-21-16 through 6-24-16. NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston ER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO I 6 y 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 a F P" 127 OP. s r e i; I. .4 ` a $ Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week e ,� e e V a R Recorder Grab Grab Grab Composite Composite Composite Grab Grab E ■ G c.) . F° 0 O 0 Z a4 FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FECCOLI DO 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/1 mg/1 mg/1 mg/1 #/100m1 mg/1 1 6:10 24 06:30 10.5 Y 0.2641 23.8 6.8 <20 6.1 <0.2 4.6 12 5.94 2 6:07 24 06:45 8.75 Y 0.2014 24 6.5 <20 5.8 <0.2 4.7 7 5.84 3 6:10 24 07:00 8.25 Y 0.2814 24 5.7 <0.2 7.2 6 4 07:30 6.75 Y 0.2527 5 08:15 7.75 Y 0.245 6 06:45 8.75 Y 0.2391 24.9 13 7 6:06 24 06:45 8 Y 0.3178 24.5 6.6 <20 6.2 <0.2 4.4 2800 5.94 8 6:01 24 06:30 10.5 Y 0.2392 23.9 6.4 <20 6.1 <0.2 4.2 5 6.06 9 6:05 24 07:00 7 Y 0.2283 23.6 6.7 <20 7.6 <0.2 4.6 10 7.29 10 5:59 24 06:00 4 B 0.2693 21.1 6 <0.2 3.8 11 06:00 4 B 0.2432 12 06:00 3.25 0.1881 13 09:00 8.5 Y 0.2963 25.1 13 14 5:57 24 07:00 10.25 Y 0.2142 25.5 6.3 <20 6.6 <0.2 5.8 2 5.36 15 6:01 24 06:45 10.75 Y 0.2495 26 6.3 <20 6.1 <0.2 5.6 14 5.79 16 6:05 24 06:45 8 Y 0.2315 25.2 6.1 <20 6.8 <0.2 5.5 5 6.47 17 6:01 24 07:15 8.5 Y 0.2506 23.8 5.1 <0.2 4 18 07:00 6.5 Y 0.2232 19 08:30 6.5 Y 0.2144 20 06:45 10.0 Y 0.2199 23.5 2 21 6:02 24 06:45 10.25 Y 0.2342 25.2 6.6 <20 4.2 <0.2 5.4 7 6.99 22 6:02 24 06:30 10.0 Y 0.199 25.7 6.5 <20 3.3 <0.2 6.5 8 6.6 23 6:05 24 07:00 10.25 Y 0.2045 26.3 6.5 <20 6.8 <0.2 7.2 14 6.76 24 6:01 24 07:45 7.75 Y 0.213 23.8 7.3 <0.2 5.8 25 07:30 5 Y 0.251 26 08:00 8.25 Y 0.2471 27 06:45 13.0 Y 0.2853 26.1 8 28 6:01 24 07:00 8.5 Y 0.3582 26.3 6.6 <20 5.9 <0.1 17.3 28 5.85 29 6:02 24 06:45 9.5 Y 0.293 24.6 6.6 <20 6.8 <0.2 8.8 6 6.06 30 6:05 24 07:00 7.75 Y 0.2534 24.7 6.5 <20 8.7 <0.2 7.3 16 6.27 Monthly Average Limit: 0.6 13 2 30 200 Monthly Average: 0.24693 24.618182 0 6.172222 0 6.261111 10.952084 6.23 Daily Maximum: 0.3582 26.3 6.8 0 8.7 0 17.3 2800 7.29 Daily Minimum: 0.1881 21.1 6.1 0 3.3 0 3.8 2 5.36 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 e y 00010 00300 i a O 8 Q s es w « 3 X week 3 X week $ U O S' a Grab Grab U 0 c F i- O S. O 7 OG TEMP-C DO 2400 clock Hrs 2400 clock Hrs VB/N deg c mg/1 1 23.8 7.73 2 22.8 7.79 3 23.3 8.1 4 5 6 23.3 8.62 7 24.4 8.08 8 23.7 8.18 9 10 11 12 13 24.4 9.38 14 26.1 7.32 15 16 25.4 7.74 17 18 19 20 23.6 8.39 21 25.2 7.83 22 25.8 7.78 23 24 25 26 27 24.7 7.38 28 23.2 7.27 29 22.8 8.03 30 Monthly Average Limit: Monthly Average: 24.166667 7.974667 Daily Masimum: 261 9.38 Daily Minimum: 22.8 7.27 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday IT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active TY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston WNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 `g ,Q N C0310 C0530 a. 11". F e E II s s O r �, e 1to ° < F y " 3 X week 3 X week E. ° E. U °�• Composite Composite g. a c' t3 1- F° 0 0 00 Z en BOD-Cone TSS-Cone 2400 clock Hrs 2400 clock Hrs YB/N mg/1 ,mg/1 1 6:16 24 06:30 9.5 Y 320 412 2 6:13 24 6:45 8.75 Y 286 132 3 07:00 8.25 Y 4 07:30 6.75 Y 5 08:15 7.75 Y 6 06:45 8.75 Y 7 6:11 24 06:45 8 Y 355 700 8 06:30 10.5 Y 9 6:11 24 07:00 7 Y 280 316 10 6:06 24 06:00 4 B 317 360 11 06:00 4 B 12 06:00 3.25 13 09:00 8.5 Y 14 6:02 24 07:00 10.25 Y 425 508 15 6:07 24 06:45 10.75 Y 280 416 16 6:10 24 06:45 8 Y 326 480 17 07:15 8.5 Y 18 07:00 6.5 Y 19 08:30 6.5 Y 20 06:45 10 Y 21 6:07 24 06:45 11.25 Y 359 552 22 6:07 24 06:30 10 Y 400 600 23 6:11 24 07:00 10.25 Y 387 480 24 07:45 7.75 Y 25 07:30 5 Y 26 08:00 8.25 Y 27 06:45 13 Y 28 6:07 24 07:00 8.5 Y 320 676 29 6:07 24 06:45 9.5 Y 260 328 30 6:10 24 07:00 7.75 Y 244 404 Monthly Average Limit: Monthly Average: 325.642857 454.571429 Daily Maximum: 425 700 Daily Minimum: 244 132 '•••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 01 i3 .g y 00010 00300 y F+ E., e E 'a O • I 0 u 00 d F rn « 3 X week 3 X week e a E e e « e 3 r 1 V C a Grab Grab C U i- i- S. O O Z OC TEMP-C DO 2400 clock Hrs 2400 clock Hrs YB/N deg c mg/1 1 22.3 8.06 2 21.4 8.18 3 21.7 8.21 4 5 6 21.5 8.67 7 21.3 8.17 8 21.7 8.68 9 10 II 12 13 22.9 9.26 14 _ 24.6 7.64 15 16 24.2 7.52 17 18 19 20 21.7 8.71 21 23.8 8.31 22 24.9 7.9 23 24 25 26 27 23 6.31 28 21.8 7.16 29 21.1 8.09 30 Monthly Average Limit: Monthly Average: 22 526667 8.058 Daily Maximum: 24.9 9.26 Daily Minimum: 21 1 6.31 ""s No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday :NC0068888 ["i'- :47 6 PERMIT STATUS:Active E:Dallas WWTP CLASS:WW-3. COUNTY:Gaston Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER: ''i7'.,•,, -7e R!DWR WW-4. ORC HAS CHANGED:No pprir R PERIOD:05-2016(May 2016) VERSION:2.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7049229961 SUBMISSION DATE•0//2Z/2016 F"•3 ' C^=!CE (ceifoln 4 • P0-4er----- 06/28/2016 ORC/Certifier Si nature: Jon e E-Mail:' a ec�dallasnc.net Phone #g JP g �. .704-922 0517 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. 06/28/2016 Permittee/Submitter Signature:*** Jon Page E-Mail:jpage@dallasnc.net Phone #:704-922-0517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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 R EC V D LAB NAME:City of Gastonia and ETS J U L 0 5 2016 CERTIFIED LAB#:#210 and#600 CENTRAL FILES PERSON(s)COLLECTING SAMPLES:COG Staff DWR SECTION PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 .Q y 00010 00300 F.E - a u O • o E 8 o m w < F Weekly Weekly o E m U .°. • U e Grab Grab d E 8 O F F O O O 7 aC TEMP-C DO 2400 clock Hrs 2400 clock Hrs V/B/N deg c mg/1 1 2 3 4 5 16.8 8.86 6 7 8 9 10 11 20.3 8.42 12 13 14 15 16 17 18 19 16.9 _ 8.31 20 21 22 23 24 25 26 21.6 7.97 27 28 29 30 31 Monthly Average Limit: Monthly Average: 18 9 8.39 Daily Maximum: 21 6 8.86 Daily Minimum: 16.8 7.97 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday IT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active Y NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston ER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO e e rn12 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 a P. u a O P. e d A' E ! `F -q -�° : Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week o e r, fi m 2 ,', td a Recorder Grab Grab Grab Composite Composite Composite Grab Grab C td I: I-° 0 I. 0 z B' FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FEC COLI DO 2400 clock Hrs 2400 clock Hrs V/B/N mgd deg c su ugh mg/1 mg/I mg/1 #/I00m1 mg/1 1 09:00 7 Y 0.4144 2 06:45 10 Y 0.3276 21.9 21 3 6:09 24 07:00 9 Y 0.3053 22 6.8 <20 6.3 <0.2 4.1 21 6.64 4 6:12 24 06:45 7 Y 0.306 21.6 6.4 <20 4.6 <0.2 <2.7 26 6.58 5 6:14 24 06:45 9 Y 0.2881 21.2 6.6 <20 6.7 <0.2 3.2 47 6.36 6 6:03 24 08:00 7 Y 0.2184 16.9 5.5 <0.2 3.6 7 08:15 7 Y 0.3041 8 07:00 6 Y 0.2109 _ 9 06:00 11.5 V 0.2528 21.4 1118 10 5:37 24 07:00 8.75 Y 0.2832 21.7 _6.6 <20 6.9 <0.2 4.2 510 6.09 11 5:38 24 07:00 8.25 Y 0.2698 22 6.6 21 6.2 <0.2 3.2 390 6.04 12 5:26 24 07:00 10 V 0.2575 22.3 -6.8 <20 6.9 <0.2 3.1 31 6.16 13 5:45 24 06:45 6.25 Y 0.2755 20.9 5.1 0.11 3.4 14 08:00 5 Y 0.282 , 15 08:00 7.5 V 0.2035 16 06:15 5 Y 0.2081 20.2 2 17 5:58 24 06:30 4 B 0.2967 21.8 6.5 <20 9.7 1.74 5.8 2 6.34 18 6:02 24 06:00 4 B 0.2702 21.9 6.6 <20 6.7 .<0.1 5 <1 5.67 19 6:14 24 06:00 4 B 0.3528 21.8 6.7 <20 9.4 0.19 5.6 2 6.14 20 6:06 24 07:45 9 Y 0.2328 19.3 8.2 <0.1 7.1 21 08:00 7.5 Y 0.3902 _ 22 07:30 7.25 Y 0.3001 23 06:45 8.75 Y 0.2815 20.7 22 24 6:12 24 06:45 9.75 Y 0.269 20.6 _6.5 <20 2.9 <0.2 9.7 240 6.4 25 6:05 24 06:45 9.75 V 0.2503 21.3 J 6.2 <20 7.2 <0.2 _5.1 34 6.37 26 6:11 24 07:00 7 V 0.2897 22.2 6.5 <20 7.2 <0.2 3.5 52 6.08 27 6:03 24 10:15 6.5 Y 0.2136 21.2 _ 6.5 <0.2 4.6 28 07:30 9 Y 0.2554 , 29 08:30 6 V 0.2392 30 08:00 6 Y 0.2397 21.8 31 6:15 24 06:30 10 Y 0.2463 23.4 6.2 <20 5.5 <0.2 6.9 2 6.7 Monthly Average Llmit: 0.6 13 2 30 200 Monthly Average: 0.275313 21.277273 1.615385 6.558824 0.12 4.594118 24.929681 6.274615 Daily Maximum: 0.4144 23.4 6.8 21 9.7 1.74 9.7 1118 6.7 Daily Minimum: 0.2035 16.9 6.2 0 2.9 0 0 0 5.67 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) g E y C0600 C0665 TGP3B THP3B d E. I- a o O A a e A' 'F I. y : Quarterly Quarterly Quarterly Monthly E. U ° 8 O I. E 9 ,�, U 0 M Composite Composite Composite Composite it i a G U F t--.• O 0 O T_ ct TOTAL N-Conc TOTAL P-Conc CERI7DPF CER7DCHV 2400 clock Hrs 2400 clock Hrs Y/B/N mg/1 mg/I pass/fail percent 1 09:00 7 Y 2 06:45 10 Y 3 6:09 24 07:00 9 Y 4 6:12 24 06:45 7 Y 5 6:14 24 06:45 9 Y 6 6:03 24 08:00 7 Y 7 08:15 7 Y 8 07:00 6 Y 9 06:00 11.5 Y 10 5:37 24 07:00 8.75 Y 35.54 4.85 P 11 5:38 24 07:00 8.25 Y 12 5:26 24 07:00 10 Y 13 5:45 24 06:45 6.25 Y 14 08:00 5 Y 15 08:00 7.5 Y 16 06:15 5 Y 17 5:58 24 06:30 4 B 18 6:02 24 06:00 4 B 19 6:14 24 06:00 4 B 20 6:06 24 07:45 9 Y 21 08:00 7.5 Y 22 07:30 7.25 Y 23 06:45 8.75 Y 24 6:12 24 06:45 9.75 Y 25 6:05 24 06:45 9.75 Y 26 6:11 24 07:00 7 Y 27 6:03 24 10:15 6.5 Y 28 07:30 9 Y 29 08:30 6 Y 30 08:00 6 Y 31 6:15 24 06:30 10 Y Monthly Average Limit: Monthly Average: 35.54 4.85 0 Daily Maximum: 35.54 4.85 Daily Minimum: 35.54 4.85 "'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday IT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active Y NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston ER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 g B y C0310 QD610 C0530 c 7 O e € • s u I e F+ in 0 : 3 X week 3 X week ■ . d E U `+ °� Composite Composite Composite G U t•= F-. a O O 7 al HOD-Cone NH3-N-Qty Daily TSS-Cone 2400 clock Hrs 2400 clock Hrs Y/B/N mg/1 lbs/day mg/1 1 2 3 6:18 24 241 27.3 260 4 5 6:20 24 315 32.2 604 6 6:08 24 282 468 7 8 9 10 5:48 24 273 35 624 11 5:44 24 307 384 12 5:33 24 254 38.8 360 13 14 15 16 17 6:04 24 309 32.7 316 18 6:08 24 345 416 19 6:19 24 375 35.3 452 20 21 22 23 24 6:18 24 294 30.6 264 25 6:11 24 300 336 26 6:17 24 304 36.2 448 27 28 29 30 31 6:20 24 307 29.5 368 Monthly Average Limit: Monthly Average: 300 461538 33.066667 407.692308 Daily Maximum: 375 38.8 624 Daily Minimum: 241 27.3 260 ••"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 `e a in 00010 00300 a a O e m g e Q Weekly Weekly • o ``o o e o f U_ ` y O °' a Grab $ V a Grab E d m e cd [= F O O O Z a TEMP-C DO 2400 clock Hrs 2400 clock ,Hrs Y/B/N deg c mg/1 1 2 3 4 5 18.8 8.5 6 7 8 9 10 11 21.8 8.16 12 13 14 15 16 17 18 19 18.1 8.24 20 21 • 22 23 24 25 26 22.6 7.72 27 28 29 30 31 Monthly Average Limit: Monthly Average: 20.325 8.155 Daily Maximum: 22.6 8.5 Daily Minimum: 18.1 7.72 '""'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday IT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active Y NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston ER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION:2.0 STATUS:Processed Report Comments: Please see attached AT-1 Form Chronic Toxicity PO Box 7565 Asheville,NC 28802 Phone: (828)350-9364 Fax: (828)350-9368 Environmental Testing Solutions,Inc. May 27, 2016 Ms. Annette McMurray City of Gastonia PO Box 1748 Gastonia,NC 28053 RE: ETS PROJECT NUMBER: 11463 Dear Ms. McMurray: Enclosed are toxicity test results for samples from the Dallas WWTP received by Environmental Testing Solutions, Inc. May 11 through May 13, 2016. Parameter Test Procedure EPA Method Final Code Number Result North Carolina Ceriodaphnia Chronic Effluent TGP3B Toxicity Procedure EPA-821-R-02-013 (Ceriodaphnia Pass/Fail Toxicity Test) PASS If this test was performed as an NPDES requirement or by Administrative Letter, please enter a P on the Effluent Discharge Monitoring Form (MR-1) for the collection date May 10, 2016 using the parameter code TGP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-3) by June 30, 2016. If you have any questions concerning these results, please feel free to contact me. Sincerely, Ji tuner Laboratory Director This report should not be reproduced,except in its entirety,without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 Asheville,NC 28802 Phone: (828)350-9364 ' Fax: (828)350-9368 Environmental Testing Solutions,Inc. Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriodaphnia dubia Date: May 27,2016 Facility: City of Gastonia NPDES#: NC-0068888 Pipe#: 001 County: Gaston Dallas WWTP Laboratory Performing Test: Environmental Testin Solutions, nc./f Comments: Signature of Operator in Responsible Charge: rJo/ C0.8..."1 Signature of Laboratory Supervisor: Project: 11463 Samples: 16051 1.05.1605 13.04 Mail Original To:North Carolina Department of Environment and Natural Resources DWQ/Environmental Sciences Branch 1621 Mail Service Center Start date: End date: Sian time: End lime: Raleigh,NC 27699-1621 05-11-16 05-18-16 1456 1029 Sample Information Sample I Sample Control Collection start date: 05 09-16 05-I 1-16 Test Information Sun Rcnokal I Rorenal2 Stan Renocal I Rcncnal2 Grab: Treatment: 90% 90% 90% Control Control Control Composite duration: 24.25-11 23.75-11 Initial pH(SC): 6.82 7.25 7.38 7.17 7.26 6.93 Alkalinity(mg/LCaCO3): 30.30 Final pH(SU): 7.40 7.45 7.78 7.51 7.03 7.37 Hardness(mg/L CaCO3): 12.40 Initial DO(mg/L): 7.9 7.9 8.0 7.9 7.9 7.8 Conductivity(µmhos/cm): 587 665 uo.i' 154 Final DO(mg/L): 7.9 8.0 7.9 7.9 8.0 7.9 Total residual chlorine(mg/L): • 0.1t) •0.10 Initial Temp.(°C): 24.9 25.0 24.8 24.8 24.8 25.0 Sample Temp.at Receipt CC): I 1 1.1 Final Temp.(°C): 24.8 25.1 25.1 24.8 24.8 25 0 Organism Number Control Organisms I 2 3 4 5 6 7 8 9 10 11 12 Mean Chronic Test Results Number of Young Produced 27 29 27 27 30 27 25 27 29 25 27 27 27.3 Final Control Mortality(%): 0.0 Adult Survival: (L)ive,(D)ead L L L L L LLLL LLL %Control with 3rd Broods: 100 Control Reproduction CV: 5.4 Effluent Percentage 90% 48 Hour Mortality Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean Control: 0 of 12 Number of Young Produced 29 33 30 34 r 32 38 35 33 33 30 35 34 33.0 IwC: o of 12 Adult Survival: (L)ive,(D)ead L L L L L L L L L L L L -21.1 Significant?: No %Redaction Final Mortality Significant at: No concentration Effluent Percentage Treatment 3 Organisms I 2 3 4 5 6 7 8 9 10 I I I2 Mean Reproduction Analyses Number of Young Produced Reproduction LOEC: >90% Adult Survival: (L)ive,(D)ead Reproduction NOEC: 90% '' Reduction Overall Method: Homoscedastic t Effluent Percentage Normal Distribution: Yes Treatment 4 Organisms 1 2 3 4 5 6 7 8 9 10 I I 12 Mean Method: Shapiro-Wilk's Number of Young Produced Statistic: 0.952 Adult Survival: (L)ive,(D)ead Critical Value: 0.884 "4.Reduction Equal Variances: Yes Effluent Percentage Method: F-Test Treatment 5 Organisms I 2 3 4 5 6 7 8 9 10 II 12 Mean Statistic: 2.887 Number of Young Produced Critical Value: 5.320 Adult Survival: (L)ive,(D)ead Non-Parametric Analysis(if applicable) a.=�znou Method: Effluent Percentage Effluent% Rank Sum Critical Stan Treatment 6 Organisms I 2 3 4 5 6 7 8 9 10 11 12 Mcan 90% . Number of Young Produced Adult Survival: (L)ive,(D)ead %Redua. Overall Analysis: Result: PASS LOEC: >90% NOEC: 90% ChV: >90% DWQ form AT-3(8/91)Rev. 11/95 IT'NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 3 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7049229961 SUBMISSION DATE:06/14/2016 ee7 06/14/2016 RECEFIE!177crUtNR7DWR ORC/Certi ier Signatu e: Jon Page E-Mail:jpage@dallasnc.net Phone #:704-922-0517 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. VdOROS MOORESV!LLE REGIONAL OFFICE 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. 06/14/2016 Permittee/Submitter Signature:*** Jon Page E-Mail:jpage@dallasnc.net Phone #:704-922-0517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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. RECEIVED CERTIFIED LABORATORIES JUN 21 2016 LAB NAME:City of Gastonia and ETS CERTIFIED LAB#:#210 and#600 CENTL FILES DW SECTION PERSON(s)COLLECTING SAMPLES:COG Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 Eg E ;� 00010 00300 aE. a O . e = d es Weekly Weekly E U U a w Grab Grab g E $ ua. G O F F O 0 O 7 a TEMP-C DO 2400 clock Hrs 2400 clock Hrs YB/N deg c mg/1 1 2 3 4 5 16.8 8.86 6 7 8 9 10 11 20.3 8.42 12 13 14 15 16 17 18 19 16.9 8.31 20 21 22 23 24 25 26 21.6 7.97 27 28 29 30 31 Monthly Average Limit: Monthly Average: 18.9 8.39 Daily Maximum: 21.6 8.86 Daily Minimum: 16.8 7.97 "'#•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday S PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO i fi ro 50050 00010 00400 50060 CO310 CO610 CO530 31616 00300 [-. P e E u w O a d < Q y 1 Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week m V C ,a, U A I Recorder Grab Grab Grab Composite Composite Composite Grab Grab t3 6i ay t] U i F O 0 O Z 04 FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Conc TES-Cone FECCOLI DO 2400 clock Hrs 2400 clock Hra Y/B/N mgd J deg c su ug/1 mg/I mg/I mg/I 8/100m1 mg/1 1 09:00 7 Y 0.4144 2 06:45 10 Y 0.3276 21.9 21 3 6:09 24 07:00 9 Y 0.3053 22 6.8 <20 6.3 <0.2 4.1 21 6.64 4 6:12 24 06:45 7 Y 0.306 21.6 6.4 <20 4.6 <0.2 <2.7 26 6.58 5 6:14 24 06:45 9 Y 0.2881 21.2 6.6 <20 6.7 <0.2 3.2 47 6.36 6 6:03 24 08:00 7 Y 0.2184 16.9 5.5 <0.2 3.6 7 08:15 7 Y 0.3041 8 07:00 6 Y 0.2109 9 06:00 11.5 Y 0.2528 21.4 10 5:37 24 07:00 8.75 Y 0.2832 21.7 6.6 <20 6.9 <0.2 4.2 510 6.09 11 5:38 24 07:00 8.25 Y 0.2698 22 6.6 21 6.2 <0.2 3.2 390 6.04 12 5:26 24 07:00 10 Y 0.2575 22.3 6.8 <20 6.9 <0.2 3.1 31 6.16 13 5:45 24 06:45 6.25 Y 0.2755 20.9 5.1 0.11 3.4 14 08:00 5 Y 0.282 15 08:00 7.5 Y 0.2035 16 06:15 5 Y 0.2081 20.2 2 17 5:58 24 06:30 4 B 0.2967 21.8 6.5 <20 9.7 1.74 5.8 2 6.34 18 6:02 24 06:00 4 B 0.2702 21.9 6.6 <20 6.7 <0.1 5 <I 5.67 19 6:14 24 06:00 4 B 0.3528 21.8 6.7 <20 9.4 0.19 5.6 2 6.14 20 6:06 24 07:45 9 Y 0.2328 19.3 8.2 <0.1 7.1 21 08:00 7.5 Y 0.3902 22 07:30 7.25 Y 0.3001 23 06:45 8.75 Y 0.2815 20.7 22 24 6:12 24 06:45 9.75 Y 0.269 20.6 6.5 <20 2.9 <0.2 9.7 240 6.4 - 25 6:05 24 06:45 9.75 Y 0.2503 21.3 6.2 <20 7.2 <0.2 5.1 34 6.37 26 6:1 I 24 07:00 7 Y 0.2897 22.2 6.5 <20 7.2 <0.2 3.5 52 6.08 27 6:03 24 10:15 6.5 Y 0.2136 21.2 6.5 <0.2 4.6 28 07:30 9 Y 0.2554 29 08:30 6 Y 0.2392 30 08:00 6 Y 0.2397 21.8 31 6:15 24 06:30 tO Y 0.2463 23.4 6.2 <20 5.5 <0.2 6.9 2 6.7 Monthly Average Limit: 0.6 13 2 30 200 Monthly Average: 0.275313 21.277273 1.615385 6.558824 0.12 4.594118 19.655491 6.274615 Daily Maximum: 0.4144 23.4 6.8 21 9.7 1.74 9.7 510 6.7 Daily Minimum: 0.2035 16.9 6.2 0 2.9 0 0 0 5.67 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active — 4411111111111q FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) g 6 y C0600 C0665 TGP3B THP3B e u a 0 * • 0 c. to S 8 CC F to i ; Quarterly Quarterly Quarterly Monthly o e m I▪. u V Z V tY 1 Composite Composite Composite Composite ee 's d O O F F O & O 7 4 TOTAL N-Cone TOTAL P.Conc CERI7DPF CER7DCHV 2400 clock Hrs 2400 clock Hrs Y/B/N mg/1 mg/1 pass/fail percent 1 09:00 7 Y 2 06:45 10 Y 3 6:09 24 07:00 9 Y 4 6:12 24 06:45 7 Y 5 6:14 24 06:45 9 Y 6 6:03 24 08:00 7 Y 7 08:15 7 Y 8 07:00 6 Y 9 06:00 11.5 Y 10 5:37 24 07:00 8.75 Y 35.54 4.85 P 11 5:38 24 07:00 8.25 Y 12 5:26 24 07:00 10 Y 13 5:45 24 06:45 6.25 Y 14 08:00 5 Y iS 08:00 7.5 Y 16 06:15 5 Y 17 5:58 24 06:30 4 B 18 6:02 24 06:00 4 B 19 6:14 24 06:00 4 B 20 6:06 24 07:45 9 Y 21 08:00 7.5 Y 22 07:30 7.25 Y 23 06:45 8.75 Y 24 6:12 24 06:45 9.75 Y 25 6:05 24 06:45 9.75 Y 26 6:11 24 07:00 7 Y 27 6:03 24 10:15 6.5 Y 28 07:30 9 Y 29 08:30 6 Y 30 08:00 6 Y 31 6:15 24 06:30 10 Y Monthly Average Limit: Monthly Average: 35.54 4.85 0 Daily Maximum: 35.54 4.85 Daily Minimum: 35.54 4.85 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday RMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 6 fi ii C0310 QD610 C0530 3' P F. e a e. 7 O . I 'C 9 ; m u fi d `F y . : 3 X week 3 X week .moo. .°�. as Eu 9 e E U Composite Composite Composite E O U F E. O O O 7 aG HOD-Conc NH3-N-Qty Daily TSS-Cone 2400 clock Hrs 2400 clock Hrs YB/N mg/1 lbs/day mg/1 1 2 3 6:18 24 241 27.3 260 4 5 6:20 24 315 32.2 604 6 6:08 24 282 468 7 • 9 10 5:48 24 273 35 624 11 5:44 24 307 384 12 5:33 24 254 38.8 360 13 14 15 16 17 6:04 24 309 32.7 316 18 " 6:08 24 345 416 19 6:19 24 375 35.3 452 20 21 22 23 24 6:18 24 294 30.6 264 25 6:11 24 300 336 26 6:17 24 304 36.2 448 27 28 29 30 31 6:20 24 307 29.5 368 Monthly Average Limit: Monthly Average: 300.461538 33.066667 407.692308 Daily Maximum: 375 38.8 624 Daily Minimum: 241 27.3 260 '•••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 6 8 y 00010 00300 o F F e a s O * d 6 � F y �° Weekly Weekly �°. �° e e o � °� S Grab Grab 8 $ m V ccd G O F 1- 0 & O Z PC TEMP-C DO 2400 clock Hrs 2400 clock Hra Y/B/N deg c mg/1 1 2 3 4 5 18.8 8.5 6 7 8 9 10 11 21.8 8.16 12 13 14 15 16 17 18 19 18.1 8.24 20 21 22 23 24 25 26 22.6 7.72 27 28 29 30 31 Monthly Average Limit: Monthly Average: 20.325 8.155 Daily Maximum: 22.6 8.5 Daily Minimum: 18.1 7.72 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday S PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed Report Comments: Please see attached AT-1 Form Chronic Toxicity • t PPPIP.— PO Box 7565 S =t Asheville,NC 28802 41' Phone: (828)350-9364 Fax: (828)350-9368 Environmental Testing Solutions,Inc. • ), May 27,2016 Ms, Annette McMurray City of Gastonia PO Box 1748 Gastonia,NC 28053 RE: ETS PROJECT NUMBER: 11463 Dear Ms. McMurray: Enclosed are toxicity test results for samples from the Dallas WWTP received by Environmental Testing Solutions,Inc. May 11 through May 13,2016. Parameter Test Procedure EPA Method Final Code Number Result North Carolina Ceriodaphnia Chronic Effluent TGP3B Toxicity Procedure EPA-821-R-02-013 PASS (Ceriodaphnia Pass/Fail Toxicity Test) If this test was performed as an NPDES requirement or by Administrative Letter,please enter a P on the Effluent Discharge Monitoring Form(MR-1) for the collection date May 10,2016 using the parameter code TGP3B. Additionally,please sign and submit the original DWQ Aquatic Toxicity Form(AT-3)by June 30,2016. If you have any questions concerning these results,please feel free to contact me. Sincerely, J Inner Laboratory Director , This report should not be reproduced,except in its entirety,without the written consent of Environmental Testing Solutions,Inc. The results in this report relate only to the samples submitted for analysis. North Carolina Certificate Numbers: Biological Analyses: 37,Drinking Water: 37786,Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 PO Box 7565 1 Z a terms �, ? • Asheville,NC 28802 11-. � _ Phone: (828)350-9364 Li L _ . ' • Fax: (828)350-9368 Environmental Tasting Solutions,Inc. , Effluent Aquatic Toxicity Report Form-Phase II Chronic Cerindaphnia dubia Date: May 27,2016 Facility: City of'Gastonia NPDES#: NC•0068888 Pipe#: 001 County; Gaston Dallas WWTP Laboratory Performing Test: Environmental Testing Solutions,Inh Comments: Signature of Operator in Responsible Charge: 046 . Signature of Laboratory Supervisor: . Project: 11463 Samples: 160511.05,160513,04 Mail Original To:North Carolina Department of Environment and Natural Resources .DWQ/Environmental Sciences Branch 1621 Mail Service Center Start date: End date: Start time: End time: Raleigh,NC 27699-1621 05-11-16 05-18-16 1456 1029 Sample Information Sample 1 Sample 2 Control Concclion start date: 05-09-16 05-11-16 Test Information Sien Renewals Renewal2 Seen Renewals Renero12 Grab: Treatment: 90% 90% 90% Control Control Control Composite duration: 24.25-h 23 75 h :_ Initial pH(SU): 6.82 7.25 7.38 7.17 726 6.93 Alkalinity(mg/L CaCO3): 30,30 Final pH(SU): 7.40 7.45 7.78 7.51 7.03 7.37 Hardness(mg/L CaCO3): 42 40 Initial DO(mg/L): 7.9 7.9 8.0 7.9 7.9 7.8 Conductivity(pmhos/cm): 587 665 LSO,US,Its Final DO(mg/L): 7.9 8.0 7.9 7.9 . 8.0 7.9 Total residual chlorine(mg/L): <0.10 <0.10 initial Temp.(C): 24.9 25.0 24.8 24.8 24.8 25.0 Sample Temp.at Receipt(aC): 1.4 1.1 Final Temp.(°C): 24.8 25.1 25.1 24,8 24.8 25.0 Organism Number Control Organisms I 2 3 4 5 6 7 8 9 10 11 12 Mesa Chronic Test Results Number of Young Produced 27 29 27 27 30 27 25 27 29 25 27 27 27.3 Final Control Mortality(%): 0.0 Adult Survival: (L)ive,(D)ead L L L L L L L L L L L L %Control with 3rd Broods: 100 Control Reproduction CV: 5.4 Effluent Percentage 90% 48 Hour Mortality Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean Control: 0 of 12 Number of Young Produced 29 33 30 34 32 38 35 33 33 30 35 34 33.0 IWC: 0 of 12 Adult Survival: (L)ive,(D)ead L L L L L L L L L L L L -21.1 Significant?: No X fin°on Final Mortality Significant at: No concentration Effluent Percentage Treatment 3 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mee. Reproduction Analyses Number of Young Produced Reproduction LOEC: >90% Adult Survival: (L)ive,(D)ead . Reproduction NOEC: 90% %Reduction Overall Method: Homoscedastic t Effluent Percentage' Normal Distribution: Yes Treatment 4 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mesa Method: Shapero-wins Number of Young Produced Statistic: 0.952 Adult Survival: (L)ive,(D)ead Critical Value: 0.884 1L Reduction Equal Variances: Yes Effluent Percentage Method: F-Teat • Treatment S Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean Statistic: 2.887 Number of Young Produced Critical Value: 5.320 Adult Survival: (L)ive,(D)ead Non-Parametric Analysis(if applicable) %Reduction :'A , , Method: Effluent Percentage Effluent% Rank Sum Critical Sum Treatment 6 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 mom 90% • Number of Young Produced Adult Survival: (L)ive,(D)ead %.Rcducdon Overall Analysis: Result: PASS LOEC: >90% NOEC: 90% ChY: >90% DWQ form AT-3(8/91)Rev. 11/95 3 ES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston RECEIVED/NCDENR/DWR OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No MAY 2 4 ?016 eDMR PERIOD:04-2016(April 2016) VERSION:1.0 STATUS:Processed WORDS COMPLIANCE:Compliant CONTACT PHONE#:7049220517 SUBMISSION DATE:Niikarkt5SVILLE REGIONAL OFFIC 05/10/2016 ORC/Certifier Signatures/ Jon Page E-Mail:jpage@dallasnc.net Phone #:704-922-0517 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 05/10/2016 Permittee/Submitter Signature:*** Jon Page E-Mail:jpage@dallasnc.net Phone #:704-922-0517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:City of Gastonia CERTIFIED LAB#:#210 PERSON(s)COLLECTING SAMPLES:#210 Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D). RECEIVED I zu CENTRgLMAY FILES DUJR SECTION DES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2016(April 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO P 1 y 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 n e. 27 O g .0 N o. < F y Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week S e `g V I s` O ii g o Recorder Grab Grab Grab Composite Composite Composite Grab Grab e O G i= F O O O Za C FLOW TEMP-C PH CHLORINE SOD-Cone NH3-N-Cone TSS-Cone FECCOLI DO 2400 dock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/1 mg/1 mg/I mg/1 till00m1 mg/I 1 6:11 24 07:00 8 Y 0.301 18.1 6.9 <0.1 3.8 2 7:15 24 07:00 7 Y 0.3137 4.9 <0.2 3.2 3 07:30 6.5 Y 0.2799 4 06:30 9.25 Y 0.2185 17.2 3 5 6:07 24 07:00 9.5 Y 0.332 17.3 6.6 <20 6.3 <0.2 2.9 4 7.25 6 6:07 24 07:00 9 Y 0.2244 16.5 6.8 <20 5.6 <0.2 <3.1 4 7.24 7 6:07 24 06:45 8.75 Y 0.263 17.6 6.7 <20 7.1 <0.2 4.8 2 7.69 8 6:05 24 08:00 5.75 Y 0.2689 15 6 <0.2 3.8 9 08:00 5 Y 0.2795 10 08:30 7 Y 0.2818 11 07:00 7.5 Y 0.2568 17.3 230 12 6:00 24 06:45 8.5 Y 0.2244 18.3 6.7 <20 6 <0.2 3.6 122 7.5 13 6:06 24 07:00 8 Y 0.2615 18.1 6.8 <20 8.1 <0.2 3.7 23 7.27 14 6:05 24 06:45 9 Y 0.317 16.9 6.5 <20 8.8 <0.2 4.2 12 7.23 15 6:01 24 06:00 4 B 0.2689 15.3 7.6 <0.2 3.5 16 06:00 4 B 0.279 17 06:00 4 B 0.2754 18 07:00 8.5 Y 0.308 16.5 2 19 6:31 24 06:45 10 Y 0.3021 15.4 6.6 <20 8.1 <0.2 5.1 17 6.8 20 6:48 24 07:00 10 V 0.2992 18 6.2 <20 9.1 <0.2 5.8 3 6.7 21 6:49 24 05:45 10.5 Y 0.245 19.4 7.3 <20 13.1 <0.2 8.8 21 7.3 22 6:33 24 07:00 7 Y 0.2453 18.4 11 <0.2 7.3 23 08:00 6.75 Y 0.2707 24 08:00 6.5 Y 0.2722 25 06:45 II Y 0.2273 19.7 26 - 26 6:08 24 07:00 10.5 Y 0.2457 20.5 6.5 <20 14.3 <0.1 5.7 56 6.4 27 6:10 24 07:00 10 Y 0.2864 21.4 6.9 <20 11.3 <0.2 4.6 37 6.49 28 6:14 24 06:00 8 V 0.2495 21.8 6.7 23 10.9 <0.2 5.2 34 6.28 29 6:14 24 08:00 6 Y 0.2393 20.2 9.2 <0.2 4.9 30 07:00 4.5 Y 0.2789 Monthly Average Limit: 0.6 . 13 2 30 200 Monthly Average: 0.27051 18.042857 1.916667 8.572222 0 4.494444 14.257983 7.0125 Daily Maximum: 0.332 21.8 7.3 23 14.3 0 8.8 230 7.69 Daily Minimum: 0.2185 15 6.2 0 4.9 0 0 2 6.28 "'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday DES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2016(April 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) w C0600 C0665 I. g a 0 ii A i cn 8 8 < n f 1 Quarterly Quarterly E I. t; U' $ ' e Composite Composite S. a 8. I. oc a0, GU I: lam' 0 0 0 A. aC TOTAL N-Cone TOTAL P-Cone 2400 clock Hre 2400 clock Hrs Y/B/N mg/I mg/I 1 6:11 24 07:00 8 Y 2 7:15 24 07:00 7 Y 3 07:30 6.5 Y 4 06:30 9.25 Y 5 6:07 24 07:00 9.5 Y 6 6:07 24 07:00 9 Y 7 6:07 24 06:45 8.75 Y 8 6:05 24 08:00 5.75 Y 9 08:00 5 Y 10 08:30 7 Y 11 07:00 7.5 Y 12 6:00 24 06:45 8.5 Y 13 6:06 24 07:00 8 Y 14 6:05 24 06:45 9 Y 15 6:01 24 06:00 4 B 16 06:00 4 B 17 06:00 4 B 18 07:00 8.5 Y 19 6:31 24 06:45 10 Y , 20 6:48 24 07:00 10 Y 21 6:49 24 05:45 10.5 Y 22 6:33 24 07:00 7 Y 23 08:00 6.75 Y 24 08:00 6.5 Y 25 06:45 II Y 26 6:08 24 07:00 10.5 Y 27 6:10 24 07:00 10 Y 28 6:14 24 06:00 8 Y 29 6:14 24 08:00 6 Y 30 07:00 4.5 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday DES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2016(April 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 F m C0310 C0530 00610 a a a 0 . e 1, a < F y �g C i 3 X week 3 X week s. 0 E O C ` ` n g' °e Composite Composite Composite H 8 0 U 1= F O O O Z oY BOD-Cone TSS-Cone NH3-N • 2400 clock Hrs 2400 clock Hrs Y/B/N mg/ mg/1 mg/1 1 6:21 24 259 276 33.8 2 3 4 5 6:23 24 288 406 34.1 6 6:26 24 275 288 7 6:22 24 286 378 28.7 8 9 10 11 12 6:14 24 275 _320 35.1 13 6:20 24 303 476 14 6:18 24 296 380 31.3 15 16 17 18 19 6:46 24 277 308 30.2 20 7:12 24 291 248 21 7:05 24 295 352 28.9 22 23 24 25 26 6:14 24 314 532 26.2 27 6:16 24 315 336 28 6:20 24 292 388 27.9 29 30 Monthly Average Limit: Monthly Average: 289.692308 360.615385 30.688889 Daily Maximum: 315 532 35.1 Daily Minimum: 259 248 26.2 "'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday DES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2016(April 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 ti 00010 00300 ey a o 6 t y E t? < F Weekly Weekly 1: 6 V o Grab Grab G O F F 0 A. O Z X TEMP-C DO 2400 dock Hrs 2400 dock Hrs Y/B/N deg c mg/I 1 2 3 4 5 18.1 8.83 6 7 8 9 10 11 12 13 14 18.9 9.06 15 16 17 18 19 15.3 8.65 20 21 22 23 24 25 26 27 28 22.5 8.1 29 30 Monthly Average kimit: Monthly Average: 18.7 8.66 Daily Maximum: 22.3 9.06 Daily Minimum: 15 3 8.1 •""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday DES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2016(April 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 Y l� 11 n Y y 3 e a e � � : Weekly Weekly S. d O $ ° Grab Gab C C 0 Z at TEMP-C DO 2400 clock Hra 2400 clock Hre Y/B/N deg c mg/I 2 3 4 5 17.1 8.83 6 7 8 9 10 1 12 13 14 18.4 8.64 15 16 17 18 19 17.9 7.97 20 21 22 23 24 25 26 27 22.9 7.86 29 30 Monthly Average Limit: Monthly Average: 19.075 8.325 Daily Maximum: 22.9 8.83 Daily Minimum: 17,1 7.86 •m No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday l'►!'DES'PEUMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2016(March 2016) VERSION: 1.0 R F(% I� T Processed COMPLIANCE:Compliant CONTACT PHONE#:7049220517 C 1'S/ ION DATE:04/11/2016 APR 18 2016 Ti'' �� 04/11/2016 ORC/Certifier Signature: Jon Page E-Mail:jpage@dad^sO 77 44 922-0517 Date 'RECEIVED/NCDENR/DWR By this signature,I certify that this report is accurate and complete to the best of my knowledge. A r rt G L 016 WQROS The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially tINQW*411d-kiiifballOhimpeipmeent. 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. 3O /1 P 04/11/2016 Permittee/Submitter Signature: * Jon Page E-Mail:jpage@dallasnc.net Phone #:704-922-0517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:City of Gastonia,Shealey CERTIFIED LAB#:#210 and#329 PERSON(s)COLLECTING SAMPLES:#210 Staff PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). l+PDES'PEAMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2016(March 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 F 0. V. ;5a O 1 t as I. e < �F y Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week e 8 F. ° i. gY U U ° Recorder Grab Grab Grab Composite Composite Composite Grab Grab A U F F 0 0 0 Z IX FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FEC COLT DO 2400 dock Hrs 2400 clock Hrs V/B/N mgd deg c su ug/1 mg/1 mg/1 mg/1 #/100m1 mg/I 1 6:01 24 06:30 10.5 Y 0.307 13.4 6.7 <20 7.5 <0.2 7.2 68 8.11 2 6:04 24 06:00 11.5 Y 0.3173 14.5 6.6 <20 9.6 <0.2 7.3 47 7.73 3 6:03 24 06:45 10.25 Y 0.297 13.6 6.7 <20 9.9 <0.2 8.9 14 7.79 4 6:05 24 07:15 9.5 Y 0.29 11.2 11.9 <0.2 5.6 5 07:00 9.25 Y 0.3177 6 08:00 8.5 Y 0.3332 7 06:45 22.5 Y 0.2743 13.9 31 8 6:01 24 06:00 12.5 Y 0.3132 14.5 6.5 <20 8 <0.2 5.7 24 7.7 9 6:04 24 06:30 10.5 Y 0.2744 15.2 6.7 <20 4 <0.2 5.7 96 7.43 10 5:59 24 06:30 9 Y 0.3058 16 6.5 25 5.2 <0.2 6.3 590 7.55 11 6:10 24 06:30 4.75 B 0.2835 16.2 5.9 <0.2 6.6 12 09:15 3 B 0.4501 13 12:45 2 B 0.3157 14 07:00 10 Y 0.3013 18.2 4500 15 6:01 24 06:45 9.5 Y 0.1958 17.2 6.8 <20 11.7 <0.2 8.1 2100 7.21 16 6:05 24 06:00 12 Y 0.3076 17.9 6.7 <20 8.7 <0.2 6.8 1227 7.22 17 6:05 24 07:00 9 Y 0.2648 17 6.9 <20 7.8 <0.2 6.2 1036 7.19 18 6:09 24 06:30 7.75 Y 0.2624 17.8 10 <0.2 5.7 4 19 07:45 5.25 Y 0.2588 2 20 08:30 4 Y 0.3444 14.2 21 6:08 24 06:45 10.75 Y 0.2695 14.7 7.3 <0.2 7.5 <I 22 6:05 24 06:00 10 V 0.2459 14.4 6.6 <20 6.8 <0.2 7.2 5 7.95 23 6:10 24 06:30 15 Y 0.3008 16 6.5 <20 5.4 <0.2 6.7 4 8.29 24 6:05 24 06:45 8.5 Y 0.2457 16.6 6.6 <20 7.1 <0.2 5.6 <I 8.22 25 09:00 4 B 0.2387 26 06:00 4 B 0.2657 27 06:00 4 B 0.2435 28 10:00 8.5 Y 0.0303 18.4 3 29 06:00 10 Y 0.301 17.2 6.7 20 5 7.59 30 6:11 24 06:45 7.5 Y 0.3182 16.1 6.7 24 5.6 <0.1 4.6 2 7.92 31 6:15 24 07:00 9.5 Y 0.311 18.1 6.6 21 6.7 <0.1 4.4 7 7.54 Monthly Average Limit: 0.6 26 4 30 200 Monthly Average: 0.283374 15.752174 6 7.727778 0 6.45 26.480374 7.696 Daily Maximum: 0.4501 18.4 6.9 25 11.9 0 8.9 4500 8.29 Daily Minimum: 0.0303 11.2 6.5 0 4 0 4.4 0 7.19 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday 14PDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2016(March 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 C0610 C0530 Y Ela 0 I 0 i i S :et a I < t yp 3Xweek 3Xweek 8 I 3 Zg oU p� g Composite Calculated Composite A U E. I- O 6 O Z at BOD-Conc NH3-N-Cone TSS-Cone 2400 dock Hra 2400 clock Hra Y/B/N mg/1 mg/1 mg/1 1 6:15 24 06:30 10.5 Y 305 24.9 408 2 6:17 24 06:00 9.5 Y 215 336 3 6:18 24 06:45 10.25 Y 293 35 256 4 07:15 9.5 Y 5 07:00 9.25 Y 6 08:00 8.5 Y 7 06:45 22.5 Y 8 6:13 24 06:00 12.5 Y 286 23.8 436 9 6:18 24 06:30 10.5 Y 335 512 10 6:11 24 06:30 9.0 Y 291 33.8 348 11 06:30 5.25 Y 12 09:15 3 B 13 12:45 2 B 14 07:00 10.0 Y 15 6:14 24 06:45 8.5 Y 361 30.5 500 16 6:18 24 06:00 12.0 Y 280 312 17 6:19 24 07:00 9.0 Y 262 30.1 564 18 06:30 7.75 Y 19 07:45 5.25 Y 20 08:30 4.0 Y 21 06:45 10.75 Y 22 6:21 24 06:00 10.0 Y 293 34.3 324 23 6:22 24 06:30 15.0 Y 292 388 24 6:18 24 06:45 8.5 Y 315 32.6 352 25 09:00 4.0 B 26 06:00 4.0 B 27 06:00 4.0 B 28 10:00 8.5 Y 29 06:00 10.0 Y 30 6:31 24 06:45 7.5 Y >280 396 31 6:34 24 07:00 8.5 Y 286 28.3 440 Monthly Average limit: Monthly Average: 292.428571 30.366667 398 Daily Maximum: 361 35 564 Daily Minimum: 215 23.8 256 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday 14iPDES'PEE(MIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2016(March 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) h C0600 C0665 ▪ w w O3 ' CI]w g q a < F RI Quarterly Quarterly vs $ V a Z g a Composite Composite 0 U 0 F. 0 0 0 Z TOTAL N-Cone TOTAL P-Cone 2400 dock Hrs 2400 clock Hrs Y/B!N mg/1 mg/1 1 6:01 24 06:30 10.5 Y 2 6:04 24 06:00 11.5 Y 3 6:03 24 06:45 10.25 Y . 4 6:05 24 07:15 9.5 Y 5 07:00 9.25 Y 6 08:00 8.5 Y 7 06:45 22.5 Y 8 6:01 24 06:00 12.5 Y 9 6:04 24 06:30 10.5 Y 10 5:59 24 06:30 9 Y 11 6:10 24 06:30 4.75 B 12 09:15 3 B 13 12:45 2 B 14 07:00 10 Y 15 6:01 24 06:45 9.5 Y 16 6:05 24 06:00 12 Y 17 6:05 24 07:00 9 Y 18 6:09 24 06:30 7.75 Y 19 07:45 5.25 Y 20 08:30 4 Y 21 6:08 24 06:45 10.75 Y 22 6:05 24 06:00 10 Y 23 6:10 24 06:30 15 Y 24 6:05 24 06:45 8.5 Y 25 09:00 4 B 26 06:00 4 B 27 06:00 4 B 28 10:00 8.5 Y 29 06:00 10 Y 30 6:11 24 06:45 7.5 Y 31 6:15 24 07:00 9.5 Y Monthly Average Limit Monthly Average: Daily Maximum: Daily Minimum: •sss No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES'PEZkMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2016(March 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 s a 0 g Weekly Weekly cg s Grab Grab II 1gg eg U P� O C.) E 5 5 O z° oC TEMP-C DO 2400 clock Hrs 2400 clock His Y/B/N deg c mg/1 2 3 10 10.75 4 5 6 7 8 9 10 19.1 10.35 11 12 13 14 IS 16 17 19.7 11.05 Is 19 20 21 22 23 24 19.2 10.4 25 26 27 28 29 30 19.2 10.36 31 Monthly Average limit: Monthly Average: 17.44 10.582 Daily Maximum: 19.7 11.05 Daily Minimum: 10 10.35 •"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday IFPDESPEtRMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2016(March 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 F_ ° 00010 00300 o. e e,2 O « F a � a �F y � Weekly Weekly U a e 0 c u Grab Grab qq U PE O F i2 O O O A t TEMP-C DO 2400 clock Hre 2400 clock Hrs Y/B/N deg c mg/1 1 2 3 11.4 9.95 4 5 6 7 8 9 10 17.6 9.21 11 12 13 14 15 16 17 18.6 9.47 18 19 20 21 22 23 24 18.1 9.23 25 26 27 28 29 30 18 9.5 31 Moodily Average Limit Monthly Average: 16.74 9.472 Daily Maximum: 18.6 9.95 Daily Minimum: 11.4 9.21 •°°°No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ! t TOWN OF DALLAS WASTEWATER TREATMENT FACILITY ANNUAL PERFORMANCE REPORT For the calendar year 2015 Prepared: March 2016 2015 Annual Performance Report For the Town of Dallas Wastewater Treatment Facility I. General Information Facility/System Name: Town of Dallas Wastewater Treatment Plant Responsible Entity: Town of Dallas Person in Charge/Contact: Jon A. Page Wastewater Treatment ORC 700 E. Ferguson St. Dallas, NC 28034-1726 (704) 922-0517 Description of Collection System or Treatment Process: The Town of Dallas Wastewater Treatment Plant consists of two 0.3 MGD process trains with subsequent discharge to an unnamed tributary of Long Creek (Class C) in the Catawba River Basin. The Unit processes include a manually cleaned bar rack, a parshall flume for influent flow measurement, a secondary manually cleaned bar rack, dual circular extended aeration basins with integral clarifiers, post aeration, and sludge digesters. The treated effluent is chlorinated then de- chlorinated prior to discharge. Digested sludge is transported in liquid form, Land Applied on permitted farmland. Southern Soil Builders have a contract with the Town of Dallas to provide this transportation and application of sludge per Permit WQ0020912, dated May 15th, 2008. There are analytical results and site maps available at the Waste Water Office. The sludge applied to permitted fields in 2015 was 595,500 gallons. In addition to the Land Application, The Town of Dallas has continued to utilize the WSACC Incinerator as needed for disposal of biosolids. There were 58,500 gallons of bio solids transported to WSACC at Rocky River Treatment Plant in 2015. Sand drying beds are also provided on site. They can be used when available. The Town is investigating the possibility of pressing and dewatering digester biosolids with the use of a Rotamat ROS3Q Screw Press from Huber International. The plant is currently averaging a daily flow of 0.369 MGD. The Town of Dallas operates on its permit which became effective on February 1st, 2015, in this permit, there was a new condition added for the Town to add statements concerning any efforts that are being made to make connections to the City of Gastonia's Long Creek Plant and eliminate the existing discharge. At this time, the Town is conducting Engineering Studies to discuss the possibility of an interconnection for redirection of flows during rain events, i.e., heavy flow occurrences, which would flow to the Long Creek Plant. The Town has begun to implement the changes that would make the interconnection complete. Town of Dallas Page 2 of 5 II. Compliance Performance The North Carolina Department of Environment and Natural Resources (NCDENR) regulate the Town of Dallas effluent discharge under the National Pollutant Discharge Elimination System (NPDES). The NCDENR issued to the Town a NPDES Permit, # NC0068888 which includes water quality limits and sampling and monitoring requirements. The NPDES Permit requires the Town to test 12 different constituents in the treated water. The monitoring frequency for these constituents are set at various intervals such as continuous, daily, weekly, monthly, and quarterly. As in the past year, The City of Gastonia Wastewater Division Laboratory (certification. # 210) is still contracted by the Town of Dallas to collect, transport, analyze, and report the results in a timely manner to the Town for DMR Reporting and accurate process control of treatment processes. Environmental Testing Solutions Laboratory (Certification # 600) has been conducting the Quarterly Chronic Toxicity Tests. All Flow Instrumentation and Calibration was performed by the Ken Nash Company. All calibration records are available in the Wastewater Office. The Town of Dallas Public Works continues its Pro-Active Approach towards the Treatment of Wastewater. Town Officials have contracted Piedmont Pump and Valve Service to schedule and perform Preventative Maintenance on all System Major Equipment. The Emergency Diesel Pump on-site still serves as a third Main Lift Pump. This can be utilized during rainstorms, and high flow events. This unit has recently been serviced by outside contractors. The Pump Station has two (2) Gorman Rupp Pumps with High and Low Speed Capabilities. These pumps are rebuilt with new rotating assemblies as needed also by Piedmont Pump and Valve Service. The Main Lift Station now has a 5,000 gallon steel tank, which is from Lime Chem out of Rockwell NC, for PH/Alkalinity adjustments. The tank contains a Liquid Lime Slurry of 34% solution to be trickled in by gravity at plant influent. Management continues to monitor system results to determine if this will be cost effective and become a permanent part of the treatment process. The Public Works Collection System Personnel are still involved in a Grease Augmentation Program with Maryland Bio-Chemical Company at the Town's Lift Stations and at the Waste Treatment Plant as well. The Town has performed preventive maintenance on the Plant's Emergency Generator. This unit is available to carry the entire Plant and Main Lift Station 24 hours per day, 7 days per week with Automatic Switching capability. Following is a summary of the testing for the parameters, which are assigned Water Quality standards by the NPDES Permit. Number of Tests Number of Tests Constituent Required Conducted* Flow Continuous Continuous Biochemical Oxygen Demand (BOD) 156 208 Town of Dallas Page 3 of 5 • Total Suspended Solids (TSS) 156 208 Ammonia (NH3 as N) 156 208 Fecal Coliform 156 208 Total Residual Chlorine 156 156 pH 156 156 Dissolved Oxygen 156 156 Temperature 260 260 Toxicity 4 4 Total Phosphorus 4 4 Total Nitrogen 4 4 Following is a Summary of the plants compliance for the year 2015: January: Compliant February: Compliant March: Compliant April: Compliant May: Compliant June: Compliant July: Compliant August: Compliant September: Compliant October: Non-Compliant-Effluent, Fecal Coliform Weekly Violation November: Compliant December: Compliant All Quarterly Chronic Toxicity Tests run by Environmental Testing Solutions in Asheville, N.C. have passed during this calendar year. There is a compliance evaluation inspection report available in the wastewater plant office for review. Town of Dallas Page 4 of 5 a. 7 Ill. Certification I have personally examined and am familiar with the information submitted in this Document and attachments. Based upon my inquiry of those individuals immediately responsible for obtaining the information reported herein, I believe that the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information. Signed this 31st day of March, 2016 RsP , Plant ORC ?'21-1 Town of Dallas Page 5 of 5 • ,w NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998RECEIVED/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No MAR 2 9 2016 eDMR PERIOD:02-2016(February 2016) VERSION: 1.0 STATUS:Processed ��,�p� WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCILedie Vk REGIONAL OFFICE s 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 F P e 15. a 8 E < l: y f :• Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 1U 9 o C 6 e I. a E c.) ARecorder Grab Grab Grab Composite Composite Composite Grab Grab OG 1= (2, O I. O Z el FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Conc TSS-Conc FEC COLT DO 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/I mg/I mg/I mg/1 #/100m1 mg/I t 06:00 11.5 Y 0.385 14.1 2 6:08 24 06:00 9 Y 0.2703 14.3 6.9 <20 16.1 <0.2 11.3 718 8.33 3 6:01 24 06:30 9 Y 0.4057 15.6 6.9 <20 8.6 <0.2 5 280 8.4 4 6:02 24 6:15 9 Y 0.4855 12.6 6.7 <20 7.8 <0.2 6.5 <1 8.24 5 6:02 24 6:30 10 Y 0.3099 6.1 <0.2 5.2 6 6:45 8 Y 0.3041 7 7:00 9 Y 0.4053 8 6:00 6 Y 0.2101 12.7 <1 9 6:03 24 6:30 8.5 Y 0.282 12.4 6.5 <20 8.7 <0.2 6.6 I 8.43 10 6:13 24 6:30 9 Y 0.3221 11 6.8 <20 8.3 <0.2 6.8 2 8.63 11 6:06 24 6:15 9.5 Y 0.2488 10.1 6.8 <20 9.1 <0.2 7.1 23 9.32 12 6:07 24 7:00 6.5 Y 0.2975 9.2 7.3 <0.2 6.8 13 7:45 6.5 Y 0.3026 14 8:30 6.5 Y 0.2939 15 6:30 9 Y 0.2694 10.9 3 16 6:05 24 6:30 8 Y 0.3902 12 6.9 <20 9.8 <0.2 9.6 6 8.12 17 6:14 24 6:30 7.5 Y 0.3623 12 6.6 22 10.4 <0.1 14.4 22 8.07 18 6:07 24 6:30 7 Y 0.2747 11.4 6.6 <20 10 <0.1 7.8 44 8.06 19 6:08 24 8:00 7 Y 0.2917 9.1 11.2 <0.1 8.2 20 6:45 4 Y 0.3258 21 8:15 4.5 Y 0.3054 22 6:00 8.5 Y 0.3102 15.3 23 6:15 24 4:00 12.5 Y 0.9753 14 6.4 <20 15.7 <0.2 19.7 47 7.69 24 6:1 I 24 6:15 7.75 Y 0.5826 13.6 6.8 <20 12.9 <0.2 19 21 8.32 25 6:05 24 6:30 6 Y 0.3814 13.5 6.4 25 9.7 10.7 29 8.17 26 6:01 24 5:00 10 Y 0.3911 10.5 8.2 Il 27 5:00 4.75 N 0.3175 28 6:00 2 N 0.3335 29 6:30 II Y 0.2996 14.2 123 Monthly Average Limit: 0.6 26 4 30 200 Monthly Average: 0.356328 12.425 3.916667 9.99375 0 9.73125 15.261149 8.315 Daily Maximum: 0.9753 15.6 6.9 25 16.1 0 19.7 718 9.32 Daily Minimum: 0.2101 9.1 6.4 0 6.1 0 5 0 7.69 "'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVED MAR 2 if 2016 CENTRAL FILES r DWR SECTION r►. • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2016(February 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 1 IS a C0310 QD610 C0530 $ ? O • g : r .g d 1: t� . i 3 X week 3 X week 0 S. 0 ,`a, ,`w, O a °o Composite Composite Composite ? a ° G U ig 1-° O8 8 O O Z BOO-Cone NH3-N-Qty Daily TSS-Cone 2400 dock Hrs 2400 dock Hrs Y/B/N mg/1 lbs/day mg/1 1 6:02 24 280 236 2 5:56 24 291 33.2 296 3 5:57 24 199 316 4 21.4 5 6 7 8 9 5:57 24 305 29 384 10 6:07 24 307 382 11 6:00 24 256 37.4 242 12 13 14 15 16 6:00 24 259 28.8 272 17 6:09 24 259 272 18 6:03 24 289 27.2 384 19 `20 21 22 23 6:09 24 194 13.4 396 24 6:06 24 119 148 25 6:10 24 182 16.5 192 26 27 28 ' 29 Monthly Average Limit: Monthly Average: 245 25.8625 293.333333 Daily Maximum: 307 37.4 396 Daily Minimum: I t9 13.4 148 "*"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday r • ,illr NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2016(February 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) N C0600 C0665 TGP3B THP3B u I- a n = . O s. N m i i Quarterly Quarterly Quarterly Monthly e 0 fi7 V °Bo Composite Composite Composite Composite C U 1= Fa 0 S. O Zi C01 TOTAL N-Cone TOTAL P-Cone CERI7DPF CER7DCHV 2400 clock Hrs 2400 clock Hrs Y/B/N mg/I mg/I pass/fail percent 1 06:00 11.5 Y 2 6:08 24 06:00 9 Y 29.4 3.7 PASS 3 6:01 24 06:30 9 Y 4 6:02 24 6:15 9 Y 5 6:02 24 6:30 10 Y 6 6:45 8 Y 7 7:00 9 Y 8 6:00 6 Y 9 6:03 24 6:30 8.5 Y 10 6:13 24 6:30 9 Y 11 6:06 24 6:15 9.5 Y 12 6:07 24 7:00 6.5 Y 13 7:45 6.5 Y 14 8:30 6.5 Y 15 6:30 9 Y 16 6:05 24 6:30 8 Y 17 6:14 24 6:30 7.5 Y 18 6:07 24 6:30 7 Y 19 6:08 24 8:00 7 Y 20 6:45 4 Y 21 8:15 4.5 Y 22 6:00 8.5 Y 23 6:15 24 4:00 12.5 Y 24 6:11 24 6:15 7.75 Y 25 6:05 24 6:30 6 Y 26 6:01 24 5:00 10 Y 27 5:00 4.75 N 28 6:00 2 N 29 6:30 II Y Monthly Average Limit: Monthly Average: 29.4 3.7 0 Daily Maximum: 29.4 3.7 Daily Minimum: 29.4 3.7 ••**No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday 0. • NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2016(February 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00010 00300 Y E . h 4 Weekly Weekly $, U a ` C ' O Grab Grab U U G U F. 1- O O O Z se TEMP-C DO 2400 clock Bra 2400 clock Hrx Y/B/N deg c mg/1 1 2 3 4 5 11.2 10.28 6 7 8 9 10 11 9.6 10.83 12 13 14 15 16 17 18 11.3 10.3 19 20 21 22 23 24 25 26 11.4 9.66 27 28 29 Monthly Average Limit: Monthly Average: 10.875 10.2675 Daily Maximum: 11.4 10.83 Daily Minimum: 9.6 9.66 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2016(February 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 00300 €� e ea o Y 8 i✓ c L i Weekly Weekly s• Grab Grab 4..) F" I-- O O O Z eG TEMP-C DO 2400 dock Hrs 2400 clock Hrs Y/B/N deg c mg/1 1 2 3 4 5 10.6 10.48 6 7 8 9 10 11 9 11.7 12 13 14 15 16 17 IS 11.7 10.51 19 20 21 22 23 24 25 26 10.4 10.11 27 28 29 Monthly Average limit: Monthly Average: 10.425 10.7 Daily Maximum: 11.7 11.7 Daily Minimum: 9 10.11 ••"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday , NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2016(February 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7049220517 SUBMISSION DATE:03/14/2016 03/14/2016 ORC/Certifier Signature: Jon Page E-Mail:jpage@dallasnc.net Phone #:704-922-0517 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. 03/14/2016 Signature:*** Jon E-Mail:jpage@dallasnc.net Phone #:704-922-0517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:City of Gastonia.ETS Asheville CERTIFIED LAB#:#210 and#600 PERSON(s)COLLECTING SAMPLES:#210 Sampling Technician PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PO Box 7565 '_ m ¢' Asheville,NC 28802 Phone: (828)350-9364 Fax: (828)350-9368 4) Environmental Testing Solutions,Inc. February 22, 2016 Ms. Annette McMurray City of Gastonia PO Box 1748 Gastonia, NC 28053 RE: ETS PROJECT NUMBER: 11199 Dear Ms. McMurray: Enclosed.are toxicity test results for samples from the Dallas WWTP received by Environmental Testing Solutions, Inc. February 03 through February 05, 2016. Parameter Test Procedure EPA Method Final Code Number Result North Carolina C'erioclaphnia Chronic Effluent TGP3B Toxicity Procedure EPA-821-R-02-013 PASS (Ceriodaphnia Pass/Fail Toxicity I'est) If this test was performed as an NPDES requirement or by Administrative Letter,please enter a P on the Effluent Discharge Monitoring Form (MR-1) for the collection date February 02, 2016 using the parameter code TGP313. Additionally. please sign and submit the original DWQ Aquatic Toxicity Form (AT-3) by March 31, 2016. If you have any questions concerning these results, please feel free to contact me. Sincerely, Im umner La oratory Director This report should not he reproduced.e\cept in its entirct'. without the written consent of Environmental Testing Solutions. Inc. The results in this report relate only to the samples submitted tbr analysis. North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786, Wastewater: 600 Sonili Carolina Certi/icale Number: Clean Water Act: 99053-001 ., .a a 1 1 4 .,, Asheville,NC 28802 ;` -� Phone: (828)350-9364 Fax: (828)350-9368 Environmental Testing Solutions,Inc. Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriad(rphnia dubia Date: February 22.2016 Facility: City of Gastonia NI'DI:S =: NC-0068888 Pipe II: 001 County: Gaston Dallas WWTP Laboratory Performing Test: Ens ironmental Testing Solutions,In Comments: Signature of Operator in Responsible Charge: €'•- - (s .,/ . Signature of Laboratory Supervisor: , Project 1 1 199 Samples 150203.07.160205.05 Mail Original To:North Carolina Department of fins irunntettl and Natural Resources DWQ/Environmental Sciences Branch 1621 Mail Service Center Start ante: End date Start time: End time: Raleigh.NC 27699-1623 02-03-16 02-10-16 1249 0649 Sample Information Sample I Sample 2 Control Collection Stan date: 112-I)I-to 02-03-10 l est Information Sian Raic„all Renu,a12 Sent Renewal' Renewal Grab: l reatment: 90%.. 90"n 90% Control Control Control • Composite duration: 24.25-11 24-1 Initial pH 1SU1 7 50 7 54 7.87 7.64 7.47 7.43 Alkalinity Img'L CaC0,1. 33 Final pit 1St I. 8.04 8.08 8.01 7.54 7.58 7.51 Hardness(mgiL CaCO;): 38 Initial DO(mvI.l 8.2 8 2 8.1 8.0 7.8 7.8 Conductivity,(umhosctnl: 544 587 147 i441 isi Final DO(utg'L1: 7.9 8I 8.0 7.9 7.8 7.7 Total residual chlorine(mg;L.): ..0 10 <0 10 Initial I emit.("C). 225 2 25.1 24.9 24.7 24.9 24.8 Sample Temp.at Receipt("C): 1.4 1.9 Final Temp.CC) 24 9 "4.9 '4.8 24.9 24.9 24 7 Organism Number Control Organisms I 2 3 4 5 6 7 8 9 10 1 I 12 clean Chronic Test Results Number of Young Produced 32 30 34 29 32 29 30 30 28 30 31 30 Find Control mortality(",tits 0.0 30,4 Adult Survival: (L)ive.(D)cad L I._I. I. L. L. L. L I. I. 1.. I. °o Control with 3rd Broods. 100 („strut Reproduction CV. 5.; Effluent Percentage vo'i, 48 Hour Mortality Treatment 2 Organisms I 2 3 -1 5 6 7 8 9 10 I I 12 Me,. n„I: 0 of 12 Number of Young Produced 32 34 34 36 30 31 33 35 35 33 30 33 33.0 ie\I : O of 17 Adult Survival: (L)ive.(D)ead 1. L L I. I. 1. 1_ L. L. L I. L -8.5 Significant': No '-..Rcduaio" Final Mortality Sil.,nl heart at. No concentration Effluent Percentage Treatment 3 Organisms 1 2 3 4 5 6 7 8 9 10 II 12 51eun Reproduction Analyses Number of Young Produced , Reproduction LOB': >90%Adult Survival: (L)ive.ID)ea(1 , t , , t5_pt;:a,:et:,,::7,:v!_c Aro Reduction Overall Method: I lomoscedasuc I Effluent Percentage Normal Distribution: Yes Treatment 4 Organisms 1 2 3 4 5 6 7 8 9 10 I I '12 Wan Method: Shapiro-Wilk's Number of Young Produced Statistic: 0.973 Adult Survival: (L)ive.(l))ead Critical Value: 0.884 Equal Variances. Yes Effluent Percentage \tethod: F-Test Treatment 5 Organisms 1 2 3 -I 5 6 7 8 9 I0 I I 12 Mon Statistic: 1.452 Number of Young Produced Ctibcat Value 5.320 Adult Survival: (L)ive,(Djead Non-Parametric Analysis(if applicable) "..Reduction Method: Effluent Percentage Effluent Rank Sum Critical Sum Treatment 6 Organisms I 2 3 4 5 6 7 8 9 10 I I 12 aiun 9000 Number of Young Produced Adult Survival: (Live.I l))ead Reduction Overall Analysis: Result: PASS LOEC: >90% NOEC: 90"' C hV: >90% DWQ form AT-3(8/91)Rev. 11/95 I7'NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active ITV NAME:Dallas WWTP CLASS:W W-3. COUNTY:Gaston WNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMRI 9 D/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2016(January 2016) VERSION: 1.0 STATUS:Processed M Q R ] 2016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGRk( O MOORESVILLE REGIONAL OFFICE e e a 1. 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 g I" F ° w i O • X B . as u 6 e : g i Continuous 5 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week e U a i Ca.. Recorder Grab Grab Grab Composite Composite Composite Grab Grab e I C U I-. OltO P O T FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FEC COLT DO 2400 Hrs 2400 Hn Y/B/N ..mgd deg c su ug/1 mg/I mg/I mg/I #/100m1 mg/I 1 07:00 9 Y 0.4093 2 08:00 7 Y 0.396 3 08:00 6 Y 0.335 4 07:00 9.25 Y 0.3174 13.8 230 5 6:09 24 6:00 8.5 Y 0.3121 13.4 6.9 23 5.5 <0.2 6 15 8.21 6 6:06 24 5:30 9 Y 0.2927 11.5 6.8 <20 7.5 <0.2 6.6 114 8.58 7 6:03 24 6:00 7 Y 0.3155 13.9 6.8 <20 7.3 <0.2 7 95 8.55 8 5:59 24 5:30 4 B 0.3287 12.7 6.6 <0.2 6.6 9 16:00 4 Y 0.3023 10 7:30 9 Y 0.393 11 5:45 11.25 Y 0.2742 12.8 540 12 6:01 24 5:45 8 Y 0.3079 13 6.6 <20 8.9 <0.2 8.9 250 8.53 13 6:10 24 07:00 7 Y 0.296 12.8 6.6 <20 7.5 <0.1 7.1 59 8.2 14 6:15 24 5:45 1I Y 0.2926 12.8 6.7 <20 8.3 <0.1 7.5 927 8.3 15 6:03 24 07:00 8.5 Y 0.3983 11.5 4.2 <0.1 9 16 07:00 6.25 Y 0.9974 17 10:30 6 Y 0.4327 18 07:00 7 Y 0.3677 9 19 6:37 24 6:00 9.25 Y 0.2826 11.8 6.9 34 8.1 <0.2 7.5 22 8.53 20 6:25 24 5:30 8.75 Y 0.3503 12.3 6.5 <20 7.6 <0.1 7.6 290 8.9 21 6:12 24 06:00 I I Y 0.2656 11.7 6.4 32 7.6 <0.2 7.4 75 8.99 22 6:04 24 07:00 10 Y 0.3462 11.7 7.2 <0.2 7 1300 23 08:00 10.25 Y 0.3301 24 09:15 6.5 Y 0.3876 25 5:45 13.5 Y 0.3505 11.7 14900 26 6:11 24 05:30 10 Y 0.4188 11.7 6.7 <20 9.5 <0.2 6.6 7 9.37 27 6:09 24 06:00 9 Y 0.4302 13.1 6.5 <20 12.4 <0.2 6.8 I 9.11 28 6:04 24 06:00 8 Y 0.3431 12.1 6.7 <20 10 <0.2 6.9 9 8.76 29 6:00 24 06:00 4 N 0.3436 8.6 6.9 <0.2 5.8 30 06:55 3 N 0.3318 31 11:00 6.5 Y 0.3318 Monthly Average Limit: 0.6 26 4 30 200 Monthly Average: 0.363903 12.095 6.675 7.416667 7.81875 0 7.14375 103.024751 8.669167 Daily Maximum: 0.9974 13.9 6.9 34 12.4 0 9 14900 9.37 Daily Minimum: 0.2656 8.6 6.4 0 4.2 0 5.8 1 8.2 Monthly Avg Y.Removal(85%): RECEIVED FEB25 2016 CENTRAL SECTION NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston 1111 OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2016(January 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 8 B ° C0600 C0665 w a o t, fi e d m y r Quarterly Quarterly $ U w ` o S' Composite Composite 11. V F © 0 0 Z TOTAL N-Cone TOTAL P.Cone 2400 Hrs 2400 Hrs YB/N mg/1 mg/1 1 07:00 9 Y 2 08:00 7 V 3 08:00 6 V 4 07:00 9.25 Y 5 6:09 24 6:00 8.5 Y 6 6:06 24 5:30 9 V 7 6:03 24 6:00 7 V 8 5:59 24 5:30 4 B 9 16:00 4 V 10 7:30 9 Y 11 5:45 11.25 Y 12 6:01 24 5:45 8 V 13 6:10 24 07:00 7 Y 14 6:15 24 5:45 11 Y 15 6:03 24 07:00 8.5 Y 16 07:00 6.25 Y 17 10:30 6 Y 18 07:00 7 V 19 6:37 24 6:00 9.25 Y 20 6:25 24 5:30 8.75 Y 21 6:12 24 06:00 11 Y 22 6:04 24 07:00 10 Y 23 08:00 10.25 Y 24 09:15 6.5 Y 25 5:45 13.5 Y 26 6:11 24 05:30 10 Y 27 6:09 24 06:00 9 V 28 6:04 24 06:00 8 Y 29 6:00 24 06:00 4 N 30 06:55 3 N 31 11:00 6.5 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: Monthly Avg%Removal(85%): IT Nib.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active 21AME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston ER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2016(January 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7049229961 SUBMISSION DATE:02/16/2016 ✓1 ?` 1O l 02/16/2016 ORC/ ertifier Signatur . J n Page E-Mail:jp ge (. 1 @dallasnc.net Phone #:704-922-0517 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. COMMENTS: 02/16/2016 Permittee/Submitter Signature:*** Jon Page E-Mail:jpage@dallasnc.net Phone #:704-922-0517 Date Permittee Address:704 E Holly St Dallas NC 28034 Permit Expiration Date:01/31/2020 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:City of Gastonia CERTIFIED LAB#:#210 PERSON(s)COLLECTING SAMPLES:#210 PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 1 5A 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). 71414 NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston ' OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2016(January 2016) / VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 E 8 e C0310 C0530 00610 o w e es > 0 • 52 y o s a m 3 X week 3 X week o a U Composite Composite Calculated E. L C.) E. O O O 7. BOD-Conc TSS-Cone NH3-N 2400 Hrs 2400 Hrs Y/B/N mg/1 mg/1 kg/day 1 2 3 4 5 6:03 24 269 224 26.1 6 6:00 24 253 218 7 5:59 24 270 260 32.2 8 9 10 11 12 5:56 24 1430 2448 27.3 13 6:05 24 >701 2290 14 6:04 24 >725 3130 33.3 15 16 17 18 19 6:05 24 259 316 22.9 20 5:59 24 245 196 21 5:58 24 232 188 30.8 22 23 24 25 26 6:05 24 250 352 15.7 27 6:04 24 296 360 28 6:00 24 264 304 22.4 29 30 31 Monthly Average Limit: Monthly Average: 432.833333 / 857.166667 26.3375 Daily Maximum: 1430 3130 33.3 Daily Minimum: 232 188 15.7 Monthly Avg%Removal(85%): prPERT NO.:NC0068888 PERMIT VERSION:5.0 MIT STATUS:Active 1TY.NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2016(January 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 g` 9 y e 00010 00300 o I- E" n a ., a o a 8 m a, El 1 F y . Weekly Weekly 8. up C w V C Li I- O Grab Grab 8 3 v O O Z TEMP-C DO 2400 Hn 2400 His Y/B/N deg c mg/1 1 2 3 4 5 6 7 10.9 10.16 8 9 10 11 12 13 14 9.8 10.25 15 16 17 18 19 20 21 9.1 10.68 22 23 24 25 26 9.6 10.94 27 28 29 30 31 Monthly Average Limit: Monthly Average: 9 85 10.5075 Daily Maximum: 10.9 10.94 Daily Minimum: 91 10.16 Monthly Avg• Removal(85%): NPDES PERMIT NO.:NC0068888 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Dallas WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:Town of Dallas ORC:Jon Anthony Page ORC CERT NUMBER:9998 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2016(January 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 6 8 y I 00010 00300 a. a a a c a 5 e h. m Weekly Weekly C g' Grab Grab G U i-' O O O z` TEMP-C DO 2400 Hrs 2400 Hrs Y/B/N deg c mg/1 1 2 3 4 5 6 7 11.5 9.71 8 9 10 11 12 13 14 9.7 11.2 15 16 17 18 19 20 21 9.8 10.55 22 23 24 25 26 10.4 10.71 27 28 29 30 31 Monthly Average Limit: Monthly Average: 10.35 10.5425 Daily Maximum: 11.5 11.2 Daily Minimum: 9.7 9.71 Monthly Avg%Removal(85%):