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HomeMy WebLinkAboutNC0025861_Regional Office Historical File Pre 2018 (4) NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 RECEIVED PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. OCT 08 2019 COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBEI gNi?, DENR/DWR GRADE:W -4. ORC HAS CHANGED:No CENTRAL FILES �Tv W eDMR PERIOD:08-2019(August 2019) VERSION: 1.0 DWR SECTION STATUS:Processed wQRo SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI atp NAL OFFICE 30050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 I . n I ~ 9 O ) y p Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly I u i ; O° It Recorder Grab Grab Grab Composite Composite Composite Grab Composite ▪ 1 u a O U F O 0 O Ze PLOW TEMP-C pH CHLORINE ROD-Cwr NH3-N-Coat T55-Co., FCOLI BR TOTAL N- 2400 clock Hn 2400 clock Hn Y/B/N mgd deg c su ug/I mg/1 mg/I mg/I 4/l00m1 mg/1 1 1135 24 1000 8.75 Y 0.215 3 0.79 3.2 30 2 1125 24 1415 2.25 Y 0.23 3 2.6 3 1415 2 Y 0.195 4 1415 2 Y 0.209 26 6.7 <20 5 1120 24 1415 2 Y 0.219 26 6.6 <20 <2.5 10 6 1055 24 1445 2 Y 0.18 26 6.4 <20 2 0.32 <2.5 6.67 28.03 7 1120 24 1200 2 B 0.219 2 0.31 <2.5 16.67 0 1050 24 1115 3.5 B 0.192 2 0.53 7.5 51.67 9 1110 24 1245 2.75 Y 0.225 - <2.5 10 1415 2.75 Y 0.21 II 1415 2 Y 0.193 26 6.5 <20 12 1050 ,24 1415 2 Y 0.207 26 6.5 <20 <2.5 75 13 1050 24 1415 2 Y 0.194 27 6.4 <20 4 1.91 5.3 16.67 14 1045 24 1045 3 B 0.234 <2 1.63 <2.5 <2 15 1030 • 24 1 130 2 B 0.199 3 0.92 2.8 <2 16 1030 24 1415 2 Y 0.213 3 <2.5 17 1415 2 Y 0.185 10 1415 2.5 Y 0.2 27 6.6 <20 19 1105 24 1415 2.25 Y 0.201 26 6.6 <20 3.1 <2 20 1100 24 1415 2 Y 0.193 26 6.5 <20 6 0.85 7.6 <2 21 1040 24 1045 3.25 Y 0.166 3 0.38 <2.5 3.33 22 1030 24 1130 1.75 B 0.192 3 0.59 3.2 28.33 23 1045 24 1415 3.75 Y 0.23 3 <2.5 24 1415 2 Y 0.163 25 1415 2 Y 0.205 25 6.6 <20 26 1050 24 1415 3.5 Y 0.225 25 6.6 <20 <2.5 1.67 27 1040 24 1415 4.25 Y 0.197 25 6.5 <20 3 0.57 3.9 16.67 28 1025 24 1100 3.25 B 0.216 3 1.29 3.8 30 29 1035 24 1115 2.25 B 0.194 <2 0.32 <2.5 <2 30 1040 24 1030 2 Y 0.183 2 12 31 1415 3.5 Y 0.234 , Moodily Average Limit: 0.6 30 30 2N Metky Avenge: 0.203806 25.916667 0 2.611111 0.800769 2.5 6.871505 28.03 13v6rM' 0.234 27 6.7 0 6 1.91 12 75 28.03 Day melon. 0.163 25 6.4 0 0 0.31 0 0 28.03 0666 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-. ORC HAS CHANGED:No eDMR PERIOD:08-2019(August 2019) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 9j F CC C0665 COMER TGP39 F j y a 4 7 O I o = m 1 Quarterly See Permit Quarterly e u e 1 c° 3 Composite Composite Composite y a u of Om U f= C O c z' TOTAL P-Come MERCURY-Cale CERI7DPF 2400 dock Hn 2400 clock Rn Y/R/N mg/1 ng/1 pass/fail 1 1135 24 1000 8.75 Y 2 1125 24 1415 2.25 Y 3 1415 2 Y 4 1415 2 Y 5 1120 24 1415 2 Y 6 1055 24 1445 2 Y 4.12 7 1120 24 1200 2 B 8 1050 24 1115 3.5 B 9 1110 24 1245 2.75 Y 10 1415 2.75 Y 11 1415 2 Y 12 1050 24 1415 2 Y 13 1050 24 1415 2 Y 14 1045 24 1045 3 B 15 1030 24 1130 2 B 16 1030 24 1415 2 Y 17 1415 2 Y 111 1415 2.5 Y 19 1105 24 1415 2.25 Y 20 1100 24 1415 2 Y 1 21 1040 24 1045 3.25 Y 22 1030 24 1130 1.75 B 23 1045 24 1415 3.75 Y 24 1415 2 Y 25 1415 2 Y 26 1050 24 1415 3.5 Y 27 1040 24 1415 4.25 Y 28 1025 24 1100 3.25 B _ 29 1035 24 1115 2.25 B 30 1040 24 1030 2 Y 31 1415 3.5 Y Monthly Avenge Lick: Moalkly Avenge: 4.12 1 Daily%MUMMA.` 4.12 1 Daily MD lmm: 4.12 t "'a No Reporting Reason:ENFRUSE=No Row-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2019(August 2019) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 • C0310 C0530 C0610 9 I p 3 X week 3 X week ■ 2 u° a. Composite Composite Composite d I A'o U I- 1 BOD-Co.e TSB-Cane NN3-N-Com 2400 Hn mg/1 mgn mg/1 1 1145 24 202 412 36.6 2 3 4 5 6 1105 24 207 358 32.5 7 1130 24 140 210 34.3 g 1100 24 130 230 35.8 9 10 1I 12 13 1100 24 260 388 36.3 14 1055 24 226 622 34.5 15 1040 24 172 302 31.6 16 17 IS 19 20 1110 24 265 310 36.2 21 1030 24 178 328 37.4 22 1040 24 237 320 37.1 23 24 25 26 27 1050 24 314 354 36.2 28 1035 24 208 226 35.7 29 1045 24 234 198 38.8 30 31 Moaaly Avenge Limit: MwNy Avenge: 213.307692 327.538462 35.615385 Day Masimom: 314 622 38.8 Deily MINIMUM: 130 198 31.6 "'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2019(August 2019) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE: 10/01/2019 09/29/2019 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/01/2019 Permittee/Submitter Signature:*** Kevin L Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,R.Haynes,W.Haynes,PAR,K&W PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D).. NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2019(August 2019) VERSION: 1.0 STATUS:Processed Report Comments: The percent reduction of BOD and TSS of 99%and 99%respectively;were manually calculated. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 08/28/19 Facility: LOWELL WWTP NPDES#: NC0025861 Pipe#: County: GASTON Laboratory rfo i g st: ME TECH LABS, INC. Comments: X Signate of Op r i Responsible Charge X ' ' , Signature of Laboratory Supervisor * PASSED: -1.57W Reduction * Work Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = -0.297 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = -1.57 % Mortality Avg.Reprod. # Young Produced 22 25 21 15 23 21 21 20 22 19 24 21 0.00 21.17 Control Control Adult (L)ive (D)ead L L L L L L L L L L L L 0.00 21.50 Treatment 2 Treatment 2 Effluent %: 0.74% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 12.059W PASS FAIL # Young Produced 15 23 24 23 20 17 20 22 23 24 23 24 I. control orgs X producing 3rd brood Check One Adult (L)ive (D)ead L L L L L L L L L L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 08/21/19 Control 7.95 7.92 8.00 8.01 8.06 8.01 Collection (Start) Date Sample 1: 08/19/19,, Sample 2: 08/21/19 Treatment 2 8.01 7.87 8.02 8.03 7.98 8.05 Sample Typ7''Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24.0 hrs L A A ✓ d r d r d U M M t t t Sample 2 X 24.0 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 46 Control 7.66 7.16 7.75 7.26 7.67 7.46 Spec. Cond. (pmhos) 156 545 521 Treatment 2 7.72 7.04 7.75 7.21 7.48 7.45 Chlorine(mg/1) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 0.6 0.4 (Mortality expressed as %, combining replicates) I Note: Please % % % % % % % % % % Concentration Complete This Section Also W % % % % I % I a % Mortality start/end start/end LC50 = I Method of Determination Control 95% Confidence Limits Moving Average Probit % -- I Spearman Karber = Other - High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) 3 S PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. OUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James DoughertRECEIVED ORC CERT NUMBEfi H�EDM GRADE:WW-4. ORC HAS CHANGED:No SE P 09 2019 CbENR/DWFt yy eDMR PERIOD:07-2019(July 2019) VERSION: 1.0 CENTRAL FILES STATUS:Processed ` I--i' 7 ,-;I+i) DWR SECTION] SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC *k NAL OFFICE 30030 00010 00400 30060 C0310 00610 C0330 31616 C0600 t. a I aI a aia 11 b $ ,� 2 p Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly , Eg g Co t Recorder Grab Grab Gab Composite Composite Composite Gab Composite Ia 15 5 0 C z FLOW TEME-C pH CHLORINE ROD-Caw NHYN-Cow TS3-Cow FCOU BR TOTAL N- 2400 clock lin 2400 clock Hn WR/N u18d deg c so ug/1 mg9 tog l lug/l 6/100m1 mgn 1 1140 24 1145 2 Y 0.237 26 6.6 <20 3 2.91 <2.5 26.36 2 1130 24 1145 2 Y 0.201 26 6.6 <20 3 1.97 •..2.5 <2 3 1155 24 1215 2.5 B 0.215 :2 1.51 <2.5 <2 4 1200 2 Y 0.214 3 1145 2 Y 0.199 6 1145 2 Y 0.215 7 1030 2 Y 0.221 26 6.6 <20 8 1100 24 1030 2 Y 0.208 26 6.5 <20 <2.5 30 9 1130 24 1145 2 Y 0.214 26 6.6 <20 2 0.35 .=2.5 43.33 10 1125 24 1345 2.25 B 0.203 2 0.51 <2.5 31.67 11 1140 24 1515 3 B 0.227 3 0.67 5.9 68.33 12 1110 24 1100 2.75 Y 0.215 3 '2.5 13 1145 2 Y 0.223 14 1415 2 Y 0.241 26 6.7 22 13 1115 24 1415 2 Y 0.216 26 6.6 <20 <2.5 170 16 1145 24 1415 3.5 Y 0.226 27 6.5 <20 3 0.71 <2.5 26.67 17 1120 24 1145 2.75 B 0.158 3 0.42 <2.5 28.33 10 1150 24 1130 1.25 N 0.198 3 0.29 6.6 23.33 19 1155 24 1415 2 Y 0.223 3 7.3 20 1415 2 Y 0.225 21 1415 2 Y 0.203 27 6.8 20 22 1200 24 1415 2 Y 0.215 26 6.6 <220 2.5 2 23 1205 24 1415 2 Y 0.249 25 6.7 <20 2 0.49 <2.5 48.33 24 1235 24 1 l00 2.25 B 0.207 •2 <0.1 23 1205 24 1500 2 B 0.222 2 0.1 <2.5 65 26 1140 24 1415 225 Y 0.187 <2 2.5 27 1415 2 Y 0.183 zs 1415 2 Y 0.198 26 6.6 <20 29 1130 24 1415 2.75 Y 0.21 25 6.5 <20 9.4 38.33 30 1115 24 1415 4 Y 0.183 26 6.3 <20 5 0.73 18 31.67 31 1115 24 1200 2.5 B 0.17 2 0.79 7.6 190 fiwtkly As.aa@ Unlit OA 30 30 100 Movably Awr g. 0.209871 26 1.571429 2294118 0.810714 2.609524 19.465596 Day&Longm' 0.249 27 6.8 22 5 2.91 18 190 Dolly Ml10 . . 0.158 25 6.3 0 0 0 0 0 •* *No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday S PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2019(July 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0665 COMER TGP3B ei i a m • A ; t 7 Quarterly See Permit 1i c% �° C j Composite Composite Composite u m 2 ! F. I' 1 g Z TOTAL P-Cow MERCURY-Coe CERI7DPF 2400 clock Hrs 2400 dock Hrs Y/B/N tngi1 ng/I pass/fail 1 1140 24 1145 2 Y 2 1130 24 1145 2 Y 3 1155 24 1215 2.5 B 4 1200 2 Y 3 1145 2 Y 6 1145 2 Y 7 1030 2 Y 3 1100 24 1030 2 Y 9 1130 24 1145 2 Y 10 1125 24 I345 2.25 B 11 1140 24 1515 3 B 12 1110 24 1100 2.75 Y 13 1145 2 Y 14 1415 2 Y 23 1115 24 1415 2 Y 16 1145 24 1415 3.5 Y 17 1120 24 1145 2.75 B II 1150 24 1130 1.25 N i9 1155 24 1415 2 Y 20 1415 2 Y 21 1415 2 Y 22 1200 24 1415 2 Y 23 1205 24 1415 2 Y 24 1235 24 1100 2.25 B 23 1205 24 1500 2 B 26 1140 24 1415 2.25 Y 27 1415 2 Y 23 1415 2 Y 29 1130 24 1415 2.75 Y 70 1115 24 1415 4 Y 31 2215 24 1200 2.5 B MIAOW Avon.thidli Monthly Average: Daily Maximum: Daily Mlolmam: ****No Reporting Reason:ENFRUSE-No Flow-Reuse%Recycle: ENV W THR=No Visitation-Adverse Weather: NOFLOW No Flow: HOLIDAY=No Visitation-Holiday ES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2019(July 2019) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 C0530 C0610 a c o J i m y 3 X week 3 X week �j¢$ d Composite Composite Composite Q SOD-Cere 17i8-C.ee NH3-N-Co.. 2400 Elm mg/l me I 1150 24 299 416 32.7 2 1140 24 207 322 30.6 3 1205 24 214 398 32.5 6 7 0 9 1140 24 212 374 35.7 t0 1135 24 179 322 33.8 It 1150 24 277 390 34.6 12 13 14 1.. 16 1155 24 250 370 29.5 17 1130 24 267 276 30.6 to 1200 24 174 230 34.3 19 20 21 22 23 1215 24 230 458 31.8 24 1245 24 139 218 28.2 33 1215 24 123 208 31.5 26 27 20 29 30 1125 24 192 340 33.9 31 1125 24 186 388 37.3 34owtib Awn.1.2.4M Monthly Average: 210.642857 336.428571 32.642857 D.ay Maximum 299 458 37.3 fib'Maim. 123 208 28.2 •560 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday ES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2019(July 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:09/03/2019 ,r.J 08/29/2019 ORC/Certifier Signature: Dan DoughertyE-Mail:bharris@lowellnc.com Phone #:704-824-3518 Date 8 @ 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 yj‘-'1.0C,L,R--- . 09/03/2019 Permittee/Submitter Signature:*** Kevin L Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Pennittee Address:NCSR 2380 Lowell NC 28098 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: CERTIFIED LAB#:20,5082 PERSON(s)COLLECTLNG SAMPLES:PAR,K&W,Dougherty,Haynes 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2019(July 2019) VERSION: 1.0 STATUS:Processed Report Comments: The percent reduction of BOD and TSS of 99%and 99%respectively;were manually calculated. NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 ^r 1\, PERMIT STATUS:Active 3 FACILITY NAME:Lowell WWTP CLASS:WW-3. ��(���'"1 COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty AUCj 0 2 ? l9 ORC CERT NUMBER:____ TICDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No FILES .-' t.r\�. w, eDMR PERIOD:06-2019(June 2019) VERSION: 1.0 3\NR SE STATUS:1 V STATUS:Processed A U G 1 2 ;,flit, w Ros SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCM G all GIONAL.OFFICE 36090 80e10 eatw 58060 c0318 c0618 C03311 31616 C0600 tS. e y Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly < F 8i _3 S S Recorder Grab Grab Grab Composite Composite Composite Grab Composite _ ! i $ u O V F O O i now T1.14P-C PH CHLORINE DOD-Cone MEN-Cone T98-Coat I COLI DR TOTAL N- 2400 duck Hn 24011 dock Hn YM4 mgd deg c su ug/I mg/1 mg/I mg/I 0/I00m1 mg/1 I 1145 2 Y 0.214 2 1145 2 Y 0.2 24 6.6 <20 3 1220 24 1145 2 Y 0.221 23 6.7 <20 2.6 <2 4 1225 24 1145 2 Y 0.217 23 6.4 <20 3 4.03 <15 <2 5 1155 24 1145 2.25 B 0.192 3 3.24 3.9 <2 6 1145 24 1200 3.75 B 0.209 3 2.53 <2.5 <2 7 1215 24 1145 2 Y 0.232 3 <2.5 a 1115 2.5 Y 0.29 9 1145 2 Y 0.678 23 6.4 22 I* 12211 24 1145 2 V 0.79 23 6.5 <20 8.3 290.16 11 1240 24 1145 2 V 0.307 23 6.4 <20 5 192 6.3 43.33 12 1310 24 1200 2 B 0.228 <2 <0.1 10 167 13 12411 24 1230 4.5 Y 11 574 6 1.16 14 <2 14 1230 24 1145 2 Y 0.273 3 3.1 15 1145 2 Y 0.232 16 1145 2 Y 0.232 23 6.6 <20 17 1155 24 1145 2 Y 0.244 24 6.6 <20 <2.5 <2 16 1220 24 1145 2 Y 0.245 24 6.5 <20 2 0.97 <2.5 <2 19 1230 24 1100 3 B 0.229 [ 045 3.3 1.67 20 1220 24 1045 2 N 0.237 2 0.45 <2.5 65 21 1200 24 1000 3.75 Y 0.258 3 <2.5 22 1145 2 Y 0.237 23 1145 2 Y 0.343 23 6.5 <20 24 1030 24 1145 3 Y 0.248 24 6.6 <20 <2.5 138.33 25 1020 24 1145 2 Y 0.23 24 6.6 <20 2 0.35 <2.5 93.33 26 1035 24 1100 3.75 B 0.223 3 0.36 <2.5 6.67 27 1040 24 0930 6.5 Y 0.274 <2 0.24 <2.5 8.33 28 1100 24 1045 3 V 0.179 <2 <2.5 29 1145 2 Y 0.216 38 1145 2 Y 0.209 25 6.6 <20 Monthly Avatap LINM 0.6 30 38 208 Monthly Averse: 0282033 23.5311462 1692308 2.5 1.291667 2.575 5.798859 Daly Mnsimom: 0 79 25 6.7 22 6 4.03 14 290.16 Dolly Milmam: 0,179 23 6.4 D ll 0 0 ll •"6 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2019(June 2019) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • C0665 COMB TGP2a II S • • A 3 i F y Quarterly See Permit = G a p Composite Composite Composite gg u t o ! s- O 5 O • 2 TOTAL P-Cum M[RCURY-Coa. CLRI7DPP 241111 clock Hn 24M cluck Hn Y/WN mg/I ng/I pass/fail I 1145 2 Y 2 1145 2 Y 3 12211 24 1145 2 Y 4 1225 24 1145 2 Y 5 1155 24 1145 2.25 B 6 1145 24 1200 3.75 B 7 1215 24 1145 2 Y 6 1115 2.5 Y 9 1145 2 Y 10 1220 24 1145 2 Y 11 1240 24 1145 2 Y 12 1310 24 1200 2 B 13 1240 24 1230 4.5 Y t4 1230 24 1145 2 Y 15 1145 2 Y 16 1145 2 Y 17 1155 24 1145 2 Y Ia 1220 24 1145 2 Y 19 1230 24 1100 3 B 28 1220 24 1045 2 N 21 1200 24 1010 3.75 V 22 1145 2 V 22 1145 2 V 24 1030 24 1145 3 Y 25 1020 24 1145 2 Y 26 1035 24 1100 3.75 B 27 1040 24 0930 6.5 Y 28 1100 24 1045 3 V 29 1145 2 Y DI 1145 2 Y Monthly Avon..Limit Moodily Average: Daily Mashoca: Dolly MI.I . : ••8•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2019(June 2019) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 CO130 C0610 •• d I. 3 X week 3 X week ;! ; v Composite Composite Composite a H o' ue 1= I DOD-Ceee 1'S.4-Coe< ttFt3-It-Cam 2400 Xn mg/1 mgA mgA t 2 3 4 1233 24 199 202 33 5 1203 24 136 168 341 6 1153 24 161) 206 35.9 7 0 9 10 II 1250 24 131 196 17.5 12 1318 24 119 118 25.8 13 1248 24 117 302 12.2 14 15 16 17 15 1223 24 178 118 28.3 19 1238 24 123 t26 26.8 20 1228 24 127 192 28.5 21 22 23 24 71 1030 24 121 76 26.4 26 1045 24 132 198 28.5 27 1050 24 135 270 31.7 28 29 30 Meetey Average tote MeoNy Awnp: 140 181 27.391667 Deny ote:re.: 199 302 35.9 Dely Mtei.e.: 117 76 12.2 eeft No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2019(June 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:07/29/2019 COOU Vala- 07/29/20I9 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. ` ` 07/29/2019 �! 1 R�I.ZLJ� /w�.�l-S,►Q... Permittee/Submitter Signature:*** Kevin L Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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: CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:PAR,K&W,Dougherty,Haynes 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)(2XD). NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2019(June 2019) VERSION: 1.0 STATUS:Processed Report Comments: The percent reduction of BOD and TSS of 98%and 99%respectively;were manually calculated. PDES PERMIT NO.:NC0025861 PERMIT VERSION:R9 E C E I V E n PERMIT STATUS:Active wFt 3 FACILITY NAME:Lowell WWTP CLASS:WW-3. I 'f ! j COUNTY:Gaston gECEtVEDMCDENR/D OWNER NAME:City of Lowell ORC:Daniel James Doughet4yu` 05 2019 ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:OENTRALFILES 1[/I I 5 7019 eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 bWR SECTION STATUS:Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 e ii H d a 73 F S 3 e a <f e I:: 9 7 Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly a O 8 Recorder Grab Grab Grab Composite Composite Composite Grab Composite I▪ II A1 2 L a a a C 00 12 o o o i FLOW TEMP-C pH CHLORINE BOO-Cone NHS-N-Cone Tao-Cone FCOLI BR TOTAL N- 2400 clock Hn 2400 clock Hn vn1/N mgd degc su ug/I mg/I mg/I mg/I 0/I00m1 mg/1 1 1205 24 1 1 15 2.25 B 11.221 <2 2.34 <2.5 <2 2 1 135 24 1300 3.75 Y 11.253 <2 1.8 <2.5 <2 3 1120 24 1215 1.5 Y 0.212 <2 <2.5 4 1145 2 Y 0.21 5 1145 2 Y 0.325 21 6.5 <20 6 1245 24 1145 2 Y 0.284 21 6.6 <20 <2.5 <2 7 1225 24 1045 2 Y 0.218 22 6.5 <20 3 1.77 <2.5 1.67 14.54 8 1155 24 1100 3 B 0.237 ' 2 1.05 3.8 <I 0 1225 24 1130 1.5 N 0.235 <2 1.28 <2.5 15 la 1230 24 1130 2.25 Y 0.199 3 <2.5 It 1145 2 Y 0.244 12 1145 2 Y 0.818 20 6.7 <20 23 1211) 24 1145 2 Y 0.34 22 6.5 <20 <2.5 20 I4 1210 24 1145 2 Y 0.253 21 6.5 <20 3 0.36 3.9 42.73 IS 1205 24 1100 2.75 B 0.226 <2 0.12 <2.5 65 16 1230 24 1330 2.75 Y 0.264 . 3 0.78 4.4 58.33 17 1245 24 1145 2 Y 0.222 3 <2.5 18 1145 2 Y 0.223 19 1 145 2 Y 0.229 23 6.6 <20 20 1 145 24 1145 2 Y 0.243 23 6.6 <20 2.5 <2 21 1125 24 1115 2 B 0.221 23 6.5 <20 3 4.11 3.3 <2 22 1155 24 1 I15 1.25 N 0.22 3 2.89 <2.5 <2 23 1 125 24 1 115 2.75 B 0.23 3 2.86 2.5 <2 24 1)05 24 1145 2 Y 0.246 3 2.6 25 11311 2.25 Y 0.187 26 1145 2 Y 0.213 24 6.8 <20 27 1145 2 _Y 0.206 24 6.9 <20 28 1 100 24 1145 2 Y 0.236 24 7 22 4 9.38 <2.5 <2 29 1115 24 1115 2 B 0.211 4 • 9.37 <2.5 5 30 1145 24 1115 1.5 N 0.214 4 9.8 5 1.67 31 1040 24 1100 2.75 Y 0.217 2 2.6 Monthly Average Limit: 0.6 J0 30 tea Monthly Avenge: 0.253452 22.333333 1.833333 2.263158 3.422143 1.390909 3.307305 14.54 Daily Maximum: 0.818 24 7 22 4 9.8 5 65 14.54 Daily Minims: 0.187 20 6.5 0 0 0.12 0 0 14.54 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) • C0663 COMER TGP3a • F i 9 ia : n Y F F a Y reR '� a 6 A ti o Quarterly See Permit Quarterly A F u S k Composite Composite Composite n I s eg u G tJ t O 5 O g TOTAL P-Con. MERCURY-Couc CERI7DPF 2400 dock Nn 2400 clock Bn YIR/N mg/1 ng/I pass/fail 1 1205 24 1115 2.25 B 2 1135 24 1300 3.75 Y 3 1120 24 1215 1.5 Y 4 1145 2 Y 5 1145 2 Y 6 1245 24 1145 2 Y 7 1225 24 1045 2 Y 2.79 0 1155 24 1100 3 B 9 1225 24 1130 1.5 N to 1230 24 1130 2.25 Y 11 1145 2 Y 12 1145 2 Y II 1210 24 1145 2 Y 14 1210 24 1145 2 Y 1 15 1205 24 1100 2.75 B 16 1230 24 1330 2.75 Y 17 1245 24 1145 2 V Is 1145 2 Y 19 1145 2 Y 20 1145 24 1145 2 Y 21 1125 24 1115 2 B 22 1155 24 1115 1.25 N 23 1125 24 1115 2.75 B r 24 1105 24 1145 2 Y 25 1130 2.25 4 Y 26 1145 2 Y n 1145 2 Y 2e 1100 24 1145 2 Y 29 1115 24 1115 2 B 30 1145 24 1115 1.5 N 31 1040 24 1100 2.75 Y Monthly Avenge Limit: Monthly Avenge: 2.79 1 Dolly Minimum: 2.79 1 Dully Midmum: 2.79 i "'I'.No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday PDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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 1 • F s ea > 1- e` s e: € m 3 X week 3 X week 2t e E u Composite Composite Composite a e p 1J 1; L aOD-Coen Tas-Coen N113-N-Con. 2400 Hn mgf mg/1 mg/1 1 1213 24 124 162 32.2 2 1143 24 124 158 33.1 3 4 5 6 7 1233 24 121 148 30.6 8 1203 24 177 160 30.4 9 1233 24 115 196 32.1 10 1 12 13 14 1218 24 118 154 30.4 15 1213 24 117 132 29 2 16 1238 24 113 256 30.3 17 18 19 20 21 1133 24 172 142 32.2 22 1203 24 238 160 31.8 23 1133 24 114 222 31.8 24 25 26 27 29 1108 24 247 222 32.8 29 1123 24 214 206 35.7 30 1153 24 142 272 34.4 31 Monthly Average Unit Monthly Average: 152.571429 185 31.928571 Deily Mesimom: 247 272 35.7 Dolly Neiman: 113 132 292 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:06/24/2019 gaileN 06/24/2019 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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. `S W"k5' __ • 06/24/2019 Permittee/Submitter Signature:*** Kevin L Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:PAR,K&W,Dougherty,Haynes 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 STATUS:Processed Report Comments: The percent reduction of BOD and TSS of 99%and 99%respectively;were manually calculated. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 05/23/19 Facility: LOWELL WWTP NPDES#: NC0025861 Pipe#: County: GASTON Laboratory Pfo % st• ECH LABS, INC. Comments: X Signat7L Ope to ; 112.esponsible Charge x 7,.7 _...,- Signature of L oratory Supervisor * PASSED: -2.06% Reduction * Work Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = -0.568 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = -2.06 % Mortality Avg.Reprod. # Young Produced 17 18 21 23 19 22 23 22 19 20 19 20 0.00 20.25 Control Control Adult (L)ive (D)ead L L L L L L L L L L L L 0.00 20.67 Treatment 2 Treatment 2 Effluent %: 0.74% - TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 9.678% PASS FAIL # Young Produced 21 20 19 21 20 18 22 22 23 19 20 23 % control orgs X • - producing 3rd brood Check One Adult (L)ive (D)ead L L L L L L LLLLLL 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 05/15/19 Control 8.11 8.09 8.34 7.97 8.02 8.00 Collection (Start) Date Sample 1: 05/13/19 Sample 2: 05/15/19 Treatment 2 7.69 7.95 8.18 7.98 7.95 8.00 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A ✓ d r d r d U M M t t t Sample 2 X 24.3 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 48 Control 7.42 7.28 7.94 7.38 7.69 7.60 Spec. Cond. (pmhos) 146 324 375 Treatment 2 7.59 7.45 7.85 7.39 7.43 7.54 Chlorine(mg/1) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 0.7 0.6 (Mortality expressed as %, combining replicates) I Note: Please % % % % % % % % % % Concentration Complete This • Section Also % % % % % % % % % % Mortality start/end start/end LC50 = % Method of Determination Control 95% Confidence Limits Moving Average _ Probit % -- % Spearman Karber _ Other High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) PDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Doug el C T ED ORC CERT NUMBER:cSBICEIVEDINCDENFUDWR GRADE:WW-4. ORC HAS CHANGED:No j✓JN JUN 17 2019 eDMR PERIOD:04-2019(April 2019) VERSION:1.0 2019 STATUS:Processed p.i SEEL FILES WQROS SAMPLING LOCATION: EFFLUENT DISCHAIIGtInu.: 001 NO DISCH � BEGIONALOFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 C06011 II 9 R la c a g I e 3 p Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly 4 a ` F B 2 e S 8 I. Recorder Grab Grab Grab Composite Composite Composite Grab Composite a a o al G 8F o O2 FLOW TCMP-C pH CHLORINE BOD-Cone NH3-N-Coae TOa-Cone PCOLI BR TOTAL N• 2400 clock Hn 2400 cock Hn WB/N mgd deg c su ugh mg/I mg/ mg/1 8/I00m1 mg/I I 1135 24 1500 3 Y 0.249 17 6.6 <20 4.8 1.64 2 1115 24 1245 2.25 Y 0.201 16 6.5 <20 2 2.71 <2.5 67.21 3 1102 24 1045 1.75 N 0.198 2 2.64 4 18.03 4 1 115 24 09011 2.5 B 0.221 2 2.79 <2.5 8.2 5 1130 24 1330 3.5 Y 0.564 3 3.2 6 12181 3 Y 0.261 7 1400 3 Y 0.256 18 6.7 <20 a 1215 24 0915 4 Y 0.224 19 6.7 <20 5.2 1.67 9 1220 24 1200 4 Y 0.822 10 6.9 <20 9 5 22 11 3.33 la 1240 24 1115 2 B 0.354 4 4.97 4.1 <2 'I 1220 24 0930 8.5 Y 0.28 3 2.93 4.5 3.33 12 1205 24 1545 2.75 Y 0.353 3 3.6 13 11)30 3.25 Y 0.498 14 1 145 2 Y 0.659 20 6.7 <20 15 11411 24 1145 2 Y 0.375 19 6.7 <20 <2.5 - 53.33 16 1210 24 1145 2 V 0.297 18 6.7 <20 3 2.35 <2.5 101.67 17 1222 24 1030 2.5 B 0.271 <2 1.58 <2.5 20 la 1222 24 1100 1.75 N 0.273 2 1.53 <2.5 <2 19 1205 24 1145 2 Y 0.282 2 <2.5 20 1145 2 V 0.285 21 1 145 2 Y 0.263 18 6.6 <20 22 . 1145 2 Y 0.236 18 6.6 <20 23 1200 24 1 145 2 Y 0.24 20 6.6 <20 3 2.82 <2.5 <2 24 1130 24 1100 1.75 N 0.22 <2 3.32 6 3.33 25 1135 24 1015 2.5 B 0.227 <2 3.6 <2.5 <2 26 1205 24 1100 2.75 Y 0.253 <2 <25 27 1245 3.25 Y - 0.229 211 1 145 2 Y 0.221 20 6.6 <20 29 1105 24 1 145 2 Y 0.249 21 6.6 <20 4.3 1.67 70 1135 24 1145 2 Y 0.237 21 6.5 <20 3 1.09 <2.5 <2 Moodily Avenue Limit: 0.6 30 30 200 Monthly Avenge: 0.309933 18.785714 _ 11 2.411765 2.888462 2.414286 4.595743 Dilly M.s(mas, 0.822 21 6.9 0 9 5.22 11 101.67 Daily Mlslmum: 0.198 16 6.5 0 0 1.09 0 0 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) C0665 COMER TCP3B I y : F F a 9 i 9 F O I a I i. u Quarterly See Permit y e ` € 's i d e e 8 8 Composite Composite Composite u & o V Fe a a O a4 TOTAL P-Cunc MERCURY-Cone CERI7DPF 2400 clock Hn 2400 dock firs Y/BM mg/1 ng/I passlfatl I 1135 24 151111 3 Y 2 1115 24 1245 2.25 Y 2 1102 24 1045 1.75 N 4 1115 24 0900 —2.5 B 5 1130 24 1330 3.5 Y 6 1200 3 Y 7 1400 3 Y 8 1215 24 0915 4 Y 9 1220 24 1200 4 Y IB 1240 24 1115 2 8 II 1220 24 0930 8.5 Y 12 12115 24 1545 2.75 Y 13 10311 3.25 Y 14 1145 2 V 15 11411 24 1145 2 Y 16 1210 24 1145 2 Y 17 1222 24 1030 2.5 B III 1222 24 1100 1.75 N 19 1205 24 1145 2 V 20 1145 2 Y 21 1145 2 Y 22 1145 2 Y 23 1200 24 1145 2 Y 24 1130 24 1100 1.75 N 25 1135 24 1015 2.5 B 26 1205 24 1100 2.75 Y 27 1245 3.25 Y 28 1145 2 V 29 1105 24 1145 2 Y 38 1135 24 1145 2 Y Monthly Average Uwit: Monthly Avenge: Dolly Meslann: Dolly Mlolmnw: iet'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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 I • i F 8 9 0 d L 3 X week 3 X week ! I C Co L Composite Composite Composite 6 S G U 4 z° BOD-Conn Tsa•Coln N143-N•Cunt 2400 Hn mg/1 mg/I mg/I 1 2 1123 24 119 170 28.5 3 1 110 24 142 166 29 7 4 1123 24 124 184 28.6 5 6 7 0 9 1228 24 231 552 10.7 to 1248 24 145 74 15 11 1228 24 137 84 22.8 12 13 14 15 16 1218 24 187 186 24.7 17 1230 24 133 128 24.7 II 12311 24 112 148 26.6 19 20 21 22 23 12111 24 229 156 27 24 1140 24 121 110 25.4 25 1143 24 118 148 28.9 26 27 20 29 30 1143 24 144 154 30.9 Monthly Avenge Bieie Monthly Avenge: 149.384615 173.846154 24.884615 Dully Ma:1mos: 231 552 30.9 Dully Minlmon: 112 74 10.7 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:06/03/2019 19A05/29/2019 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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. J!` 11 06/03/2019 Permittee/Submitter Signature:*** Kevin L Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,R.Haynes,W.Haynes,PAR,K&W 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed Report Comments: The percent reduction of BOD and TSS of 98%and 99%respectively;were manually calculated. NPDES PERMIT NO.:NC002586I PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. RECEIVED COUNTY:Gaston WR OWNER NAME:City of Lowell ORC:Daniel James Doughertypl,�/� ORC CERT NUMBER: VEDMCbENR/p GRADE:WW-4. ORC HAS CHANGED:Nol,AA 1 O 1 20 t9 eDMR PERIOD:03-2019(March 2019) VERSION: 1.0 CENTRAL ALES STATUS:Processed DWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISOMIEGRAEINthioNAL OFFICE Y 8 F 50050 mote 00400 50060 C0310 C0610 C0530 31616 C0600 g a : B 2• F a 7, ° . m 8 6 Z F a 2 Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly s e ii ! 0 & Recorder Grab Grab Grab Composite Composite Composite Grab Composite AUe Fe o & o 2 FLOW TRMP-C pH CHLORINE ROD-Coon NH3-N-Colic TSS-Coon PCOLI BR TOTALN- 2400 dock Hn 2400 clock Hn Y/B/N mgd deg c su ug/I mg/1 mg/I mg/I M/100m1 mg/I I 1200 24 1145 2 Y 0.398 4 2.6 2 1145 2 Y 0.917 3 1145 2 Y 0.409 17 6.9 <20 4 1135 24 1145 2 Y 0.7 16 6.9 <20 4.4 14.75 5 1205 24 1145 2.5 Y 0.39 16 6.8 <20 3 . 3.09 <2.5 <2 6 1145 24 1200 2 B 0.295 2 3.18 <2.5 4.92 7 1215 24 1600 1.75 N 0.332 <2 3.35 <2.5 <2 8 1150 24 1145 2 Y 0.237 <2 <2.5 9 1145 2 Y 0.401 to 1145 2 V 0.323 16 6.8 <20 I1 1140 24 1145 2 Y 0.333 16 6.8 <20 <2.5 <2 12 1145 24 1145 2 Y 0.295 16 6.8 <20 2 4.48 <2.5 3.28 t3 1152 24 1130 2 B 0.254 4 4.19 3.1 11.48 14 1215 24 1045 2.25 B 0.269 <2 3.56 <2.5 <2 IS 1145 24 1145 2 Y 0.313 2 <2.5 16 1030 3.25 Y 0.289 17 1145 2 Y 0.273 16 6.7 <20 IS 1205 24 1145 2 Y 0.261 16 6.7 <20 <2.5 <2 19 1145 24 1145 2 Y 0.251 16 6.8 <20 5 4.59 3.6 1.8 28 1155 24 1020 2 N 0.221 2 4.61 6.7 62.3 21 1225 24 1100 2 N 0.243 <2 4.42 <2.5 6.56 22 1155 24 1145 2 Y 0.258 <2 5.2 23 1100 2 Y 0.224 24 1145 2 Y 0.228 17 6.7 <20 25 1115 24 1145 2 V 0.238 17 6.6 <20 <2.5 9.84 26 1145 24 1145 2 Y 0.254 16 6.5 <20 3 4.31 <2.5 1.64 27 1215 24 1100 13.75 V 0.206 <2 2.88 <2.5 <2 28 1245 24 1145 2 Y 0.217 <2 3.32 6.1 <2 29 1215 24 1130 2.25 Y 0.205 <2 3.4 30 1100 2.75 Y 0.201 31 1145 2 Y 0.238 I8 6.5 <20 Monthly Avenge Lindh 0.6 30 30 200 Monthly Avenge: 0312032 16.384615 0 1.588235 3.831667 1.671429 2.947422 Deily Maximum: 0.917 18 6.9 0 5 4.61 6.7 62.3 Doily Minimum: 0.201 16 6.5 0 0 2.88 0 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday rN PDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2019(March 2019) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0665 COMER TCP3B F a F 4 Y - — 8 C B y 9 3 e < Quarterly See Permit r. u' ! ! u 8. Composite Composite Composite s e 3 G V I= O S. O Z TOTAL P-Cunt MERCURY-Cunt CHR11DPP 2400 dock Hn 2400 dock Hn Y/B/N mg/1 ughng/1 pass/fail I 1200 24 1145 2 Y • 2 1145 2 Y 3 1145 2 Y 4 1135 24 1145 2 Y 3 1205 24 1145 2.5 Y 6 1145 24 1200 2 B 7 1215 24 1600 1.75 N 6 1150 24 1145 2 Y 9 1145 2 Y to 1145 2 Y II 1140 24 1145 2 Y 12 1145 24 1145 2 Y 13 1152 24 1130 2 B 14 1215 24 1045 2.25 B 15 1145 24 1145 2 Y 16 1030 3.25 Y 17 1145 2 Y IB I205 24 114$ 2 Y 19 114$ 24 1145 2 V 20 1155 24 1020 2 N 21 1225 24 1100 2 N 22 1155 24 1145 2 V 23 1100 2 V 24 1145 2 Y 23 1115 24 1145 2 Y 26 1145 24 1145 2 Y 27 1215 24 1100 13.75 Y 28 1245 24 1145 2 Y 29 1215 24 1130 2.25 Y • 30 1100 2.75 Y 31 1145 2 Y Monthly Avenge Limit: Monthly Avenge: Daily Meaimum: Daily Minimum: ie•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday rN PDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2019(March 2019) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 CO310 C0530 C0610 • s F 8 a c 3 X week 3 X week 8 S ue a Composite Composite Composite 0 p V F= Ze DOD-Cons Ts8-Cues MU-N-Coos 2400 Hn mg/I mg/I mg/1 2 3 4 5 1213 24 122 70 15.1 6 1153 24 108 142 20.4 7 1223 24 118 164 22.2 8 9 10 11 12 1153 24 125 128 21.6 13 1155 24 130 122 23.1 14 1223 24 106 174 23.8 '3 16 17 18 19 1153 24 149 166 27.3 20 1203 24 109 164 25.7 21 1233 24 126 170 24.9 22 23 24 25 26 1153 24 149 156 26.2 27 1223 24 173 144 27.6 28 1255 24 129 204 29.3 29 30 31 Monthly Avenp UmIt CmnlyAvenign 126666667 150.333333 23.933333 D40y MWmom: 173 204 29.3 Deily MWmom: 106 70 15.1 0*0*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday rF NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active ACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2019(March 2019) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:04/25/2019 0,,,, aht------ 04/25/2019 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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. pLJc...4v 3C)U 04/25/2019 Permittee/Submitter Signature:*** Kevin L Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes,PAR,K&W 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). rN PDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2019(March 2019) VERSION: I.0 STATUS:Processed Report Comments: The percent reduction of BOD and TSS of 99%and 99%respectively;were manually calculated. NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PPERMIT STATUS:Active 3 FACILITY NAME:Lowell WWTP CLASS:WW-3. RI---f,.... i\/F t._,fl OUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty R 0 Z019 ORC CERT 1�JMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No APRECEIv-•' eDMR PERIOD:02-2019(February 2019) VERSION:1.0 („ i l�; i ' '� _'r1LC �! ,STATUS:Processed 1 ,`,'l 1 A,l"l iZ :r'::C T tO M SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*LLE EG'ONAL OFFICE ics • 30050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 J J F I a a e yt Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterlysy a < a g u C a` 8 . Recorder Grab Grab Grab Composile Composite Composite Grab Composite s . g re o V 4 5 O FLOW TEMP-C pH CHLORINE BOD•Cooc NH3-I'1•Coae TS4-Coae FCOU BR TOTAL N- 2400 clack Hn 2400 clock Hem Y/BIN mgd deg a su ug/I mg/I mg/I mg/1 F/100m1 mgA I 1055 24 1130 2.25 Y 0.237 2 <2.5 2 1145 2 Y 0.224 3 1145 2 Y 0.227 15 6.6 <20 4 1145 24 1145 2 Y 0.242 16 6.6 <20 <2.5 <I 5 1150 24 1030 2 Y 0.216 15 6.5 <20 3 3.46 <2.5 <I 6 1155 24 1430 2 B 0.257 <2 3.21 3.6 <I 1 7 1225 24 1115 2 N 0.2 2 3.37 <2.5 <I 8 1155 24 1545 2 B 0.267 2 2.8 9 1130 2.25 Y 0.178 to 1145 2 V 0.2 16 6.5 <20 II 1135 24 1145 2 Y 0.234 16 6.5 <20 <2.5 2.7 12 1205 24 1145 2 Y 0.24 16 6.5 <20 2 3.14 <2.5 3.6 13 1200 24 0620 3 B 0.245 <2 3.18 <2.5 1.8 14 1205 24 1130 1.5 N 0.278 2 3.22 3 1.8 15 1135 24 1030 3.23 Y 0.241 <2 <2.5 • 16 1100 2.75 Y 0.293 17 1145 2 Y 0.324 16 6.6 <20 18 1220 24 1000 3.75 Y 0.431 17 6.9 34 <2.5 8.11 19 1240 24 1145 2 Y 0.372 16 6.7 <20 <2 2.71 2.7 3.6 20 1255 24 1230 2 B 0.573 3 2.23 <2.5 27.93 21 1300 24 1230 3 B 0.893 5 2.14 6.2 10.81 22 1300 24 1145 2 Y 1.113 7 7.4 23 1100 2.75 Y 1.172 24 1145 2 Y 0.776 16 7.1 <20 25 1225 24 1145 3.25 Y 0.508 16 6.9 <20 3.1 185 26 1230 24 1145 2 Y 0.336 17 6.8 <20 3 2.37 <2.5 123.33 27 1205 24 0630 3 B 0.231 2 2.02 <2.5 80 28 1205 24 1315 1 N 11.392 3 2.93 <2.5 34.55 12.75 Moodily Average Ue6 0.6 70 30 200 Monthly Manic 0.369286 16 2.833333 2.25 2.831667 1.44 6.725129 12.73 Daily Ma:Isu.. 1.172 17 7.1 34 7 3.46 7.4 185 12.75 Daly M61maw: 0.178 15 6.5 0 0 2.02 0 0 12.75 ••66 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) C0663 COMER TGPSB • i 1 i 6 °� uunmly '� y m Quarterly See Permit Q 9 L a $ 1. u E 9 d a Composite Composite Composite a a 'a a tS d H I' O Z' TOTAL P-Cone MERCURY-Cee< CERI7DPF ma cluck Hn 2400 cock Hn YAWN mg/I nail pass/fail I 1055 24 1130 2.25 Y 2 1145 2 Y 3 1145 2 Y 1 1145 24 1145 2 Y S 1150 24 1030 2 Y 1 6 1155 24 1430 2 B 7 1225 24 1115 2 N B 1155 24 1545 2 B 9 1130 2.25 Y lu 1145 2 Y 11 1135 24 1145 2 Y 12 1205 24 1145 2 Y I3 1200 24 0620 3 B 14 1205 24 1130 1.5 N IS 1135 24 1030 3.25 Y 16 IIIR) 2.75 Y 17 1145 2 Y 19 1220 24 1000 3.75 Y 19 1240 24 1145 2 Y 30 1255 24 1230 2 B 21 1300 24 1230 3 B 22 1300 24 1145 2 Y 23 1100 2.75 Y 24 1145 2 Y 25 1225 24 1145 3.25 Y - 26 1230 24 1145 2 Y 27 1205 24 0630 3 B - 20 1205 24 1315 1 N 1.51 Maalky Anna Limit: Monthly Anna: 1.51 I Daily Maximum: 1.51 I Daly Naimoli: 1.51 I ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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 CO330 C0610 i F a I 1 3 X week 3 X week .1 I u Composite Composite Composite a 8 p g DOD-Cone TSS-Cane N113-N-Cone 2400 Hn mg/1 mg/1 mg/1 2 3 4 3 1158 24 145 198 311.2 6 1203 24 186 258 30 7 1233 24 128 226 29.8 9 9 10 11 12 1213 24 148 160 26 13 1208 24 130 198 24.1 14 1213 24 108 202 28.9 15 16 17 18 19 1248 24 132 90 16.3 20 1303 24 115 296 II 21 1308 24 116 462 7.11 22 23 24 25 26 1238 24 108 96 18.4 27 1213 24 132 98 20.7 20 1213 24 116 146 21.4 Monthly Avenge Unlit: Monthly Anne: 130.333333 202.5 21.9925 Daily M.sleee: 186 462 30.2 Daily Ml.le.m: 108 90 7.11 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2019(February 2019) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHOa ,p),,,4.7(,,NE#:7044775514 SUBMISSION DATE:03/27/2019 03/27/2019 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone 4:704-824-3518 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. SR J 03/27/2019 Permittee/Submitter Signature:*** Kevin L Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:PAR,K&W,Dougherty,Haynes 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2019(February 2019) VERSION:1.0 STATUS:Processed Report Comments: The percent reduction of BOD and TSS of 98%and 99%respectively,were manually calculated. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 02/13/19 Facility: LOWELL WWTP NPDES#: NC0025861 Pipe#: County: GASTON Laboratory Drfo i Te t• MERITECH LABS, INC. X Comments: Signature o perat9 in Responsible Charge . Signature of Laboratory Supervisor * PASSED: -10.36% Reduction * Work Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = -2.822 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = -10.36 % Mortality Avg.Reprod. # Young Produced 23 22 23 21 16 21 20 21 18 21 24 21 0.00 20.92 Control Control Adult (L)ive (D)ead L L L LLLLLLLLL 0.00 23.08 Treatment 2 Treatment 2 Effluent %: 0.74% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 10.486% PASS FAIL # Young Produced 24 23 22 23 23 21 22 24 23 27 23 22 % control orgs X producing 3rd brood Check One Adult (L)ive (D)ead L L L L L L L L L L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 02/06/19 Control 8.05 8.12 8.18 8.14 8.15 7.97 Collection (Start) Date Sample 1: 02/04/19 Sample 2: 02/06/19 Treatment 2 8.05 8.06 8.05 8.12 7.99 7.99 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D r t e t e t e I S S a n a n a n Sample 1 X 24.0 hrs L A A ✓ d r d r d U M M . t t t Sample 2 X 24.0 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 48 Control 7.58 7.67 7.59 7.54 7.87 7.15 Spec. Cond. (pmhos) 183 398 392 Treatment 2 7.48 7.53 7.55 7.51 7.88 7.21 Chlorine(mg/1) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 0.2 0.4 (Mortality expressed as %, combining replicates) I Note: Please % % % % % % % % % % Concentration Complete This Section Also % % % % % % % % % % Mortality start/end start/end LC50 = % Method of Determination Control 95% Confidence Limits Moving Average Probit % -- % Spearman Karber _ Other - High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) DES PERMIT NO.:NC0025861 rNPCILTTY NAME:Lowell WWTP PERMIT VERSION:5.0 CLASS:WW-3. RMIT STATUS:Active R EC E IVEUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty MARS 2019 ORC CERT NUMBER:988573 R ENC c I`/ED GRADE:WW-4. ORC HAS CHANGED:No CEN I C c2019) DWR ECTIOW MAR 0 6 2019 eDMR PERIOD:O1-2019 Jana VERSION: 1.0 TATUS:Processed CENTkgL.FILES SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N R SECTION 30050 00010 90400 50060 C0310 C0610 C0530 31616 C0600 F F I n F 7, .1 $ - 88 S I Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly il B , F s e ; $ 1 Recorder Grab Grab Grab Composite Composite Composite Grab Composite u G U F & O z°. FLOW TEMP-C pH CHLORINE BOD-Canc NH3-N-Coo, TSS-Cm. FCOLI BR TOTAL N- 2400 clack Hn 2400 clack Hn Y/B/N mgd deg c su ugh mg/I mg/1 mg/I Nil 00m1 mg/I 1 1145 2 Y 0.323 18 6.7 <20 2 1120 24 1145 2 Y 0.304 2 4.23 <2.5 0.9 3 1055 24 1215 2 B 0.355 2 2.18 <2.5 0.9 4 1050 24 1145 2 Y 0.464 2 2.58 <2.5 <I 5 1145 2 Y 0.895 6 1145 2 Y 0.383 17 6.8 <20 7 1105 24 1215 1.5 Y 0.318 17 6.7 48 <2.5 <I 8 1135 24 1145 2 Y 0.265 18 6.7 <20 <2 2.08 <2.5 <I 9 1135 24 1145 2 Y 0.262 <2 1.63 <2.5 <1 10 1150 24 1230 2 B 0.248 <2 1.36 <2.5 3.6 11 1220 24 1145 2 Y 0.244 2 <2.5 12 1145 2 V 0.221 13 1145 2 Y 0.397 15 6.8 <20 14 1203 24 1630 2.25 V 0.432 16 6.7 <20 <2.5 10.81 19 1200 24 1515 3 Y 0.243 17 6.7 <20 <2 1.72 <2.5 4.92 16 1150 24 1400 2 B 0.238 <2 1.6 <2.5 1.8 17 1210 24 1215 1.5 B 0.23 <2 1.57 <2.5 6.56 le 1220 24 1145 2 Y 0.255 2 <2.5 19 1145 2 Y 0.236 20 1145 2 Y 0.468 16 6.9 <20 21 1210 24 1145 2 Y 0.327 15 6.8 <20 2.6 1.64 22 1240 24 1145 2 V 0.271 IS 6.8 <20 2 2.46 7.4 44.26 13 1245 24 1230 3.25 Y 0.257 2 2.63 5.3 80.33 24 1300 24 0900 3.75 B 0.586 3 3.35 4.8 83.61 23 1255 24 1145 2 Y 0.478 <2 <2.5 16 1145 2 Y 0.32 27 1145 2 Y 0.248 IS 6.9 <20 28 1120 24 1115 2.5 Y 0.268 15 6.8 <20 2.9 <2 29 1105 24 1145 2 Y 0.259 16 6.8 <20 2 3.2 <2.5 8.11 30 1035 24 1115 2.5 Y 0.226 <2 2.88 <2.5 4.92 31 1025 24 1130 3.75 B 0.224 2 2.65 <2.5 <I Monthly Average Llm)t: 0.6 30 30 200 Munlbly Average: 0.330484 16.153846 3.692308 1.166667 2.421333 1.045455 3.592149 D.IIy Minimum 0.895 18 6.9 48 3 4.23 7.4 83.61 Daily MI.Imam: 0.221 15 6.7 0 0 1.36 0 0 •ie'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVED/NCDENR/DWR t t 1 WOROS MOORFSVILLE REG!ONAL OFFICE PDES PERMIT NO.:NC0025861 N rPERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) C0665 COMER TGP3B A I i 6re '� e Y 7 Quarterly See Permit B e < F a 2$ IL ! G a d Composite Composite Composite ! e S gg V d a1= O O o 2 TOTAL P-Coos MERCURY-Cooc CERI7DPF 2400 clock Hn 2400 dock Hn YIBIN me ng pass/fail I 1145 2 Y 2 1120 24 1145 2 V 3 1055 24 1215 2 B 4 11150 24 1145 2 V 3 1145 2 V 6 1145 2 Y 7 1105 24 1215 1.5 Y 9 1135 24 1145 2 Y 9 1135 24 1145 2 Y 1n 1150 24 1230 2 B 11 1220 24 1145 2 Y 12 1145 2 V 13 1145 2 Y 14 1203 24 1630 2.25 V 15 1200 24 1515 3 Y 16 1150 24 1400- 2 B 17 1210 24 1215 1.5 B 16 1220 24 1145 2 Y 19 1145 2 V 20 1145 2 Y 21 1210 24 1145 2 Y 22 1240 24 1145 2 V 23 1245 24 12311 3.25 Y 14 1300 24 0900 3.75 B 25 1255 24 1145 2 Y 26 1145 2 Y 27 1145 2 Y 2e 1120 24 1115 2.5 Y 29 1105 24 1145 2 Y 30 1035 24 1115 2.5 Y 31 1025 24 1130 3.75 B Monthly Avenge Lisle Monthly Avenge: Dolly Maximum: Doty Mkdmam: ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday rN PDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2019(January 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 q C0310 C0530 CO610 Fa 9 8 a s 3Xw«k 3Xw«k s I 3 u° eg Composite Composite Composite a I a S C. 1= Z BOO-Cooe TSS•Coln r4H344-Cone 2400 Hn mg/1 mg/1 mg/i 1 2 1125 24 170 332 25 3 1103 24 114 208 20.4 4 1058 24 121 198 15.9 5 6 7 0 1140 24 113 114 24 9 1143 24 III 146 24.3 to 1158 24 125 184 25.7 1 12 13 14 15 1208 24 110 104 20.9 16 1158 24 117 132 26.7 17 1218 24 119 156 28 I0 19 20 21 22 1248 24 121 108 28 23 1253 24 211 218 23.9 24 1308 24 128 172 8.48 25 26 27 28 29 1113 24 120 12S 33.6 30 1043 24 115 132 33.6 31 1033 24 104 316 29.3 Monthly Avenge Unit Monthly Avenge: 126.6 176.533333 24.518667 Dolly Kaltman: 211 332 33.6 Dolly Minimum: 104 104 8.48 •*0•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2019(January 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:02/26/2019 cei/V/ 06102/25/2019 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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. j4 -. ){j a_0_, 02/26/2019 Permittee/Submitter Signature:*** Kevin L Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:PAR,K&W,Dougherty,Haynes 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). PDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 N rPERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2019(January 2019) VERSION:1.0 STATUS:Processed Report Comments: The percent reduction of BOD and TSS of 99%and 99%respectively;were manually calculated. DES PERMIT NO.:NC0025861 NP rPERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. RECEIVED) UNTY:Gaston _ 3 OWNER NAME:City of Lowell ORC:Daniel James Dougherty FEB 0 5 2019 ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No - EIVED/NCDENR/DWFa -eDMR PERIOD: 12-2018(December 2018) VERSION: 1.0 CENI 1�HL FILE TATUS:Processed r- ;-� 1 ? /r; i. DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC *• Ros �VILL EGIONAL OFFICE 90050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 6 8 i3 s F F g . fi B 1 C : C 0 2. e g i Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly 9 6 3 B e ; ! $ 8. Recorder Grab Grab Grab Composite Composite Composite Grab Composite u a G 0e t% O S. O Z FLOW TEMP-C pH CHLORINE HOD-Coos NHYN-Coos 155.Coot FCOLI BR TOTAL N- 2400 clock Hrs 2400 clock Hes Y/B/N mgd deg c su ug/1 mg/I mg/I mg/I 8/I OOml mg/I 1 1100 2.75 Y 0.214 2 1145 2 Y 0.49 19 6.8 <20 3 1205 24 1145 2 Y 0.371 19 6.9 <20 ,-• 2.5 <I 4 1205 24 1045 3 Y 0.258 2 1.53 <2.5 1.8 5 1140 24 1115 3.25 B 0.201 2 1.5 <2.5 <I 6 1135 24 1230 2 B 0.223 2 1.82 4.9 <1 7 1115 24 1100 2.75 Y 0.204 17 6.7 <20 2 <2.5 8 1045 3 Y 0.198 9 2200 2 Y 0.393 16 6.9 20 to 1140 24 1145 2 Y 0.395 16 6.9 28 4.5 2.7 II 1145 24 1145 2 Y 0.69 16 7 <20 3 3.25 4.3 2.7 12 1150 24 1100 9.5 Y 0.438 <2 2.9 <2.5 0.9 13 1220 24 1145 3 Y 0.391 3 2.4 <2.5 <1 14 1205 24 1145 2 Y 0.48 2 4.4 15 1145 2.5 Y 0.824 16 1145 2 Y 0.508 17 6.9 <20 17 1125 24 1145 2 Y 0.328 16 6.9 22 <2.5 37.84 18 1135 24 1145 2 Y 0.283 17 6.9 <20 <2 3.85 <2.5 5.41 19 1130 24 1345 3.25 B 0.262 2 3.56 <2.5 7.21 20 1115 24 1400 2 B 0.267 2 3.83 <2.5 1.8 21 1140 24 0930 4.25 Y 1.15 5 10 22 1130 2.25 Y 0.814 23 1145 2 Y 0.333 16 6.9 <20 24 1145 2 Y 0.301 16 6.9 <20 25 1145 2 Y 0.262 16 6.9 <20 26 1115 24 1600 2 Y 0.275 2 6.63 <2.5 54.95 27 1120 24 1115 2.5 B 0.168 2 4.87 <2.5 3.6 28 1120 24 1045 3 Y 0.353 2 3.73 <2.5 <I 29 1130 2.25 Y 0.556 30 1 145 2 Y 0.312 17 6.7 <20 31 1145 2 Y 0.292 17 6.8 <20 Monthly Avenge Limit 0.6 30 30 200 Monthly Averse: 0.394645 16.785714 5 2.066667 3.3225 1.7 2.836991 Daily Maximum: 1.15 19 7 28 5 6.63 10 54.95 Dolly Minimum0.168 16 6.7 0 0 1.5 0 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday rNP DES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) C0663 COMER TGP3B • s F F m T. O US m e `s Quarterly u _ s. oe a Composite Composite Composite e 0 D U aG tJ 4O O O L TOTAL P P.Cone MERCURY-Co.. CERI7DPF 2400 cluck Hr. 2400 dock Hr. Y/B/N mg/1 ng/I pass/fail 1 1100 2.75 V 2 1145 2 Y 3 1205 24 1145 2 Y 4 1205 24 1045 3 Y 3 1140 24 1115 3.25 B 6 1135 24 1230 2 B 7 1115 24 1100 2.75 Y 8 1045 3 Y 9 2200 2 Y to 1140 24 1145 2 Y ii 1145 24 1145 2 Y 12 1150 24 1100 9.5 Y 13 1220 24 1145 3 Y 14 1205 24 1145 2 Y 15 1145 2.5 Y 16 1145 2 V 17 1125 24 1145 2 Y 19 1135 24 1145 2 Y 19 1130 24 1345 3.25 B 20 1115 24 1400 2 B 21 1140 24 0930 4.25 Y 22 1130 2.25 Y 23 1145 2 Y 24 1145 2 Y 23 1145 2 Y 26 Ills 24 1600 2 Y 27 1120 24 1115 2.5 B la 1120 24 1045 3 Y 29 1130 2.25 Y • 30 1145 2 V 31 1145 2 Y Monthly Avenge Limit: Monthly Avenge: Deily Madman Doily Minimum: iie No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday rNP DES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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 C0530 C0610 e. .0 C E 3 X week 3 X week 8. y a C 8. u a Composite Composite Composite .9 E ` m O V Fe Ze BOD-Cone TSS-Cone NH3-N-Cone 2400 Hrc mg/1 mg/1 mg/1 1 3 4 1213 24 115 164 25 5 1148 24 112 150 29 6 1143 24 114 272 32.3 7 8 9 10 11 1153 24 122 192 8.75 12 1158 24 97 88 11.7 13 1228 24 108 132 17.7 14 15 16 17 18 1143 24 97 110 23.8 19 1138 24 99 140 26.9 20 1123 24 97 170 26.6 21 22 23 24 25 26 1123 24 118 224 30.4 27 1128 24 114 176 30.1 28 1128 24 111 226 21.1 29 30 31 Monthly Avenge Limit: Monthly Aver.g: 108.666667 170.333333 23.6125 D.ity M.:imum: 122 272 32.3 Daily Minimum: 97 88 8.75 •00 a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday rFA NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active CILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 12-2018(December 2018) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE1. .4-- :01/28/2019 J2 01/28/2019 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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. \_c �y L _ ESQ 01/28/2019 Permittee/Submitter Signature:*** Kevin L Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:PAR,K&W,Dougherty,Haynes 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). rNP DES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 12-2018(December 2018) VERSION: 1.0 STATUS:Processed Report Comments: The percent reduction of BOD and TSS of 98%and 99%respectively;were manually calculated. NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 !i/E)pi2MIT STATUS:Active FACILITY NAME:Lowell WWCP CLASS:WW-3. R�h WI UNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty JAN 0 7 2019ORCCERTNUMBER:Re0E1VED/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No GCFJ I'mt. FI L[":3 JA N 1 rI i eDMR PERIOD: 11-2018(November 2018) VERSION:1_0 O{/ i- SECTI0 TATUS:Processed 1 WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCINA6ii:EPIG IONAL OFFICE • 50050 00010 00400 511060 C0310 C0610 C0530 31616 C0600 4 a O a i I �' a Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly Y e t F 'e 8 O G ! S a7 Recorder Grab Grab Grab Composite Composite Composite Grab Composite a a n o tJa I- O O O 2 PLOW TEMP-C pH CHLORINE BOD-Cant NHS-N-Coat T88-Cou FCOLI BR TOTALN- 2400 clock Hn 2400 dark Fin Y/B/N mgd deg c su ugh me mg/I mg/I 8/100m1 mg/I 1 1045 24 1200 5 Y 0.178 <2 2.36 <2.5 5.41 2 1045 24 0930 4.25 Y 0.215 3 <2.5 3 1145 2 Y 0.26 4 1145 2 Y 0.173 20 6.8 <20 5 1115 24 1145 2 Y 0.258 21 6.7 <20 <2.5 47.75 6 1125 24 1145 2 Y 0.224 22 6.6 <20 <2 2.16 9.5 31.53 7 1145 24 1400 2 B 0.285 <2 2.64 <2.5 <I e 1215 24 1200 2 B 0.194 2 1.83 <2.5 3.6 9 1145 24 1130 2.25 Y 0.215 <2 <2.5 l0 1145 2 Y 0.292 it 1145 2 Y 0.194 20 6.2 20 12 1215 24 1145 2 Y 0.21 19 6 21 <2.5 11.71 13 1145 24 1145 2 Y 1.022 18 6.8 24 20 2.7 89 70.27 22.3 14 1150 24 1100 1.5 B 0.359 5 3.17 <2.5 54.95 15 1205 24 1215 2.25 B 0.677 7 2.78 16 120.72 16 1135 24 1130 2.25 Y 0.7116 <2 52 17 1100 2.75 V 0.256 18 1145 2 Y 0.251 18 6.5 <20 19 1215 24 IIIS 2 Y 0.215 19 6.4 <20 2 3.23 <2.5 29.73 72 1145 24 1145 2 V 0.23 19 6.2 <20 <2 2.37 <2.5 18.02 21 1115 24 11130 2.25 B 0.189 2 1.97 5.1 1171 22 1145 2.5 Y 0.214 23 1030 3.25 Y 0.179 24 1145 2 Y 0.271 25 1145 2 Y 0.258 19 6.5 <20 26 IIIS 24 1145 2 Y 0.238 19 6.5 <20 3.6 15.32 21 1120 24 1145 2 Y 0.217 18 6.5 <20 <2 1.44 <2.5 11.71 28 1120 24 1045 1.5 B 0.198 2 1.57 <2.5 5.41 29 1 125 24 0900 1.25 B 0.206 <2 1.81 6.9 3.6 38 1100 24 1145 2 Y 0.197 2 6.2 Moathy Average lJmlt: 06 30 30 200 Monthly Average: 0.286033 19.333333 5.416667 2.647059 2.31 7.075 14.423422 22.3 D.IIy M.ulm.m: 1.022 22 6.8 24 20 3.23 89 120.72 22.3 Dully Minimum: 0.173 18 6 0 0 1.44 0 0 22.3 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) • C0665 TGP3B COMER • F i 0 a s $ F o 1 B Y 7 Quarterly Quarterly aa i € F B E S u ! 3 8 . Composite Composite Composite mite B g r o u F O O as TOTAL P-Cone CERIIDPF MERCURY-Cone 2400 clack Hr. 2400 cluck Ho Y/B/N mg/I pass/fail ng/I I 1045 24 1200 5 Y 2 1045 24 0930 4.25 Y 3 1145 2 Y 4 1145 2 V 5 1115 24 1145 2 Y 6 1125 24 1145 2 Y • 7 1145 24 1400 2 B • a 1215 24 1200 2 B 9 1145 24 1130 2.25 Y 10 1145 2 Y• 11 1145 2 Y I2 1215 24 1145 2 V 13 1145 24 1145 2 Y 3.42 I 14 1150 24 1100 1.5 B I5 1205 24 1215 2.25 B 16 1135 24 1130 2.25 Y 17 1100 2.75 Y II 1145 2 Y 19 1215 24 1115 2 Y 20 1145 24 1145 2 Y 21 1115 24 1030 2.25 B 22 1145 2.5 Y 23 10311 3.25 Y 24 1145 2 Y 25 1145 2 Y 26 1115 24 1145 2 Y 27 1120 24 1145 2 Y 28 1120 24 1045 1.5 B 29 1125 24 119011 1.25 B 30 1100 24 1145 2 Y Monthly Avenge 14mlt: Monthly Avenge: 3.42 I Daily Maximum: 3.42 1 Deily Minimum: 3.42 I et0e No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather. NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2018(November 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 • C031a C0530 C0610 • 8 e` Aet S m 3 X week 3 X week g 8 ue s& Composite Composite Composite S O 5g 4 I HOD-Con. TSS-Cm. NH3-N-Co. 2400 Hn mg/1 mg/I mg/I I 1053 24 208 192 35.3 2 3 4 S 6 1133 24 136 142 27 7 1153 24 172 212 22.7 e 1223 24 134 174 27 9 10 11 12 13 1153 24 184 690 7.78 14 1158 24 140 188 14.1 IS 1213 24 108 324 5.72 16 . 17 18 19 1223 24 201 162 26.2 20 1153 24 121 172 31.6 21 1125 24 122 358 33.4 22 23 2.1 25 26 27 1128 24 119 154 31.8 28 1128 24 119 168 31.8 29 1132 24 160 250 34.6 36 Mo.Ihly Avenge Limit: Monthly Avenge: 148 245 076923 25.307692 D.IIy Minimum 208 690 35.3 D.IIy Minimum: 108 142 5.72 ••"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2018(November 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE: 12/27/2018 Q4,1 12/26/2018 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 12/27/2018 Permittee/Submitter Signature:*** Kevin L Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:PAR,K&W,Dougherty,Haynes 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). FNPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2018(November 2018) VERSION: 1.0 STATUS:Processed Report Comments: The percent reduction of BOD and TSS of 98%and 97%respectively; were manually calculated. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 11/20/18 Facility: LOWELL WWTP NPDES#: NC0025861 Pipe#: County: GASTON Laborato Per 4 ' g est: MERITECH LABS, INC. Comments: X Signature o Oper or in Responsible Charge X S gnature of Labo ory Supervisor * PASSED: -0.71% Reduction * Work Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = -0.244 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = -0.71 % Mortality Avg.Reprod. # Young Produced 24 25 23 23 26 19 20 25 22 25 25 24 0.00 23.42 Adult (L)ive (D)ead L L L L L L L L L L L L Control Control 0.00 23.58 Treatment 2 Treatment 2 Effluent %: 0.74% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 9.188% PASS FAIL # Young Produced 23 24 26 24 24 23 24 23 23 24 23 22 % control orgs X producing 3rd brood Check One Adult (L)ive (D)ead L L L L L L L L L L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 11/14/18 Control 8.17 8.02 8.23 7.88 7.82 7.89 Collection (Start) Date Treatment 2 7.84 8.07 7.95 7.89 7.93 7.86 Sample11/12/18 T Type/DDuraura tion 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24.0 hrs L A A ✓ d r d r d U M M t t t Sample 2 X 24.0 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 46 Control 7.72 7.57 7.70 7.52 7.73 7.12 Spec. Cond. (pmhos) 176 288 286 Treatment 2 7.52 7.47 7.46 7.44 7.60 7.18 Chlorine(mg/1) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 0.2 0.4 (Mortality expressed as %, combining replicates) I Note: Please % % % % I % % I % I Concentration Complete This Section Also % I % I I I I % I % Mortality start/end start/end LC50 = I Method of Determination Control 95% Confidence Limits Moving Average Probit I -- % Spearman Karber - Other - High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) 3 NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. RECEJ`/EDOUNTY:Gaston • OWNER NAME:City of Lowell ORC:Daniel James Dougherty ry r� Q ORC CERT NUMBER:988573 RECENEDIPICDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No U�L O I �O,o DEC 17 2_01 eDMR PERIOD: 10-2018(October 2018) VERSION: 1.0 CEN I KAL FILES STATUS:Processed DWR SECTION WOROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO • 5110511 I M11a 1114110 5110611 C03111 C0610 C05311 31616 C06Ma B B IN $ F F o` Y '� e . Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly I F i3 't u_ e i S Recorder Grab Grab Grab Composite Composite Composite Grab Composite u E a L so` o u 1.- O O O A FLOW TEMP-C PH CIILORINE BOD•Com NH3-N-Cone TES•Cum FCOLI BR TOTAL N• 7400 dock On 2410 clock Hn Y/B/N mgd delta su ug/I mg/I mg/I mg/1 4/Iooml mg/I 1 1140 24 1 145 2 Y 0 18 25 6.5 <20 <2.5 <I 2 1 135 24 1145 2 Y 11.18 25 6.2 <20 2 1.54 <2.5 <I 3 11)45 24 11145 2.25 B 11.16 2 1.09 5.3 <1 4 114(1 24 ((930 2 B II.149 - -- 2 1,42 4.6 -- <I 5 1145 24 1115 2.5 Y (1.187 <2 6 6 1145 2 Y (1.181 7 1 145 2 Y 0.183 26 6 <2)1 e 12111 24 1 145 2 Y D 186 26 6.3 2)1 <2.5 1.8 9 1 140 24 1145 2 Y 0.229 26 6.3 <20 <2 2.18 3.4 26.13 1a 1115 24 1245 2.25 B 0.1 9 <2 1.59 4.2 18.1(2 n 1130 24 10311 4.5 B 11.569 7 4 57 56 87 39 12 1 123 24 11130 3.25 Y 11.914 3 5 3 13 11130 3.25 Y 11.19 14 1 145 2 Y 0.18 23 6 <20 IS 1225 24 1 145 2 Y 0.19 24 6 <20 <2.5 5 41 t6 1225 24 15181 3 Y 0.213 25 6.5 <20 3 311 <2 5 18 17 1250 24 1200 2 B 0.157 <2 2.91 8 8 3 6 1a 1250 24 1015 I B 11.168 4 2.15 6.5 <I 19 1240 24 1 145 2 Y 0.171 <2 6 6 20 1145 2 Y 0.15 • 21 1143 • 2 Y 0.1E5 22 6.1 <20 22 1115 24 1115 2.5 Y 0.167 21 6.1 <20 54 <I 23 1 1 15 24 1145 2 Y 0.164 21 6 <20 3 3.44 3 7 1.8 .24 1125 24 12181 6 Y (1.157 2 3.25 7 2.7 xS 1 145 24 (19311 3 Y 11.155 3 3.51 8.2 <I 26 1115 24 1145 2 Y 11.257 2 4.3 27 1130 2.25 Y 0 646 28 1 145 2 Y (1.23 21 6.9 <20 2a 1125 24 1145 2 Y 0213 21 6.9 <20 38 5946 70 1115 24 1045 2 Y 11.17 21 6.8 <2)1 <2 2.35 3.8 3.6 31 1 1111 24 1215 8 Y (1.196 <2 2.39 <2.5 63.06 Monthly Avenge Limit 11.6 3a 30 200 Monthly Arer50e: 0234935 23.357143 1.42E571 1.833333 2535714 6.213(143 3.918)516 Dully Maximum: 0914 26 6 9 211 7 4 57 36 87 39 Dully Minimum: 11.13 21 6 ll (1 1 1(9 (1 ll •"e No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday WNPDESIPP- PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) • C0665 COMER TGP3B I • 6 = Ts O in. 4i F [ Quarterly a t 2Composite Composite Composite E gg E. re d t; F 3 O O I. TOTAL P-Cone MERCURY-Cone CERI7DPF • 24W cluck Hr. 2.11111 cluck Hr. Y/B/N mg/I ng/1 pass/fail I 114(1 24 1145 2 Y 2 1135 24 1145 2 Y 3 (045 24 1045 2.25 B 4 1140 24 0930 2 B s 1145 24 1115 2.5 Y 6 1145 2 Y 7 1145 2 Y o 1210 24 1145 2 Y 9 1140 . 24 1145 2 Y 1u 1115 24 1245 2.25 B II 1130 24 1030 4 5 B 12 1123 24 1030 3.25 Y 13 1030 3.25 Y 14 1145 2 Y 13 1225 24 1145 2 Y 16 1225 24 1501 3 Y 17 1250 24 120(1 2 B 18 1250 24 1013 I B (9 1240 24 1145 2 Y 2u 1145 2 Y 21 1145 2 Y 22 1115 24 1115 2.5 Y 23 II IS 24 1145 2 Y 24 1125 24 1200 6 Y 25 1145 24 (1930 3 Y 26 1115 24 1145 2 Y 27 1130 2.25 Y 28 1145 2 Y 29 1125 24 1145 2 Y 36 1115 24 1045 2 Y J1 1110 ' 24 1215 R Y Monthly Murano Limit: Monthly Avenge: Dolly M.simum: 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 10-2018(October 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 co,..,• C0530 C0610 E. • . E £ . F• E $ a w 8r 3 X week 3 X week E L g 4 8 Composite Composite Composite C u h 1 BOD•Cunt: TES•Conc. 19H3-51•Cen. 2400 en mg/1 mg/I mg/I 1 2 1143 24 108 194 34.5 3 1053 24 111 146 38 4 1148 24 IIR 198 34.7 5 6 7 N 9 1148 24 141 166 31.4 10 1123 24 112 148 36.8 II 1138 24 115 3114 15.6 12 13 14 IS 16 1233 24 158 158 32.5 17 1258 24 125 182 31.6 IN 1258 24 134 252 35.4 19 20 21 22 23 1123 24 188 154 38.2 24 1133 24 159 214 36.8 25 1153 24 232 270 40.1 26 —27 � 2N 29 30 1123 24 225 162 32.3 31 1118 24 250 336 35 Monthly Avenge Limit: Monthly Avenge. 155.428571 211.714286 33.778571 Dully Maximum: 250 384 40.1 Dolly Minimum: 108 146 15.6 eie'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 10-2018(October 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE: 11/26/2018 Oat^ 041)114.24 1 1/26/2018 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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 t'me-table for improvements to be made as required by part 11.E.6 of the NPDES permit. - / 1 1/26/2018 Permittee/Submitter Signature:*** Kevin L Krouse -Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:PAR,K&W,Dougherty,Haynes PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/vveb/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.:NC002586I PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 10-2018(October 2018) VERSION: 1.0 STATUS:Processed Report Comments: The percent reduction of BOD and TSS of 99%and 97%respectively;were manually calculated ! PDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. RECEIVEDCOUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Doughw v ORC CERT NUMBER:988#fCFlVED!NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No NOV 0 6 2018 eDMR PERIOD:09-2018(September 2018) VERSION:1.0 CENTRAL FLIES STATUS:Processed DWR SECTION wQRo SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH wS1 REG�OIVAL OFFICE • 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 a 1 a Continuolts 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly 11 al a I. ; G a 8 Recorder Grab Grab Grab Composite Composite Composite Grab Composite 1 S V 1= O i FLOW TLOiRC PH CHLORINE BOO•Co. NH3•N•Coln Tao•Com FCOLI BR TOTAL N N. 2400 rock Hn 24110 dock Hn Y/BIN mgd deg a su ug/1 mg/I mg/1 mg/1 a/100m1 me I 1145 2 Y 0.259 2_- -1-145 2-- -Y- --0282 - 26-._ 6,1_- <20-- - - -. -- -- 3 1145 2 Y 0.282 27 6.2 <20 4 1145 24 1145 2 V 0.303 27 6.4 <20 4 5.82 8.1 24.59 5 1140 24 1130 2 B 0.271 3 3.67 <2.5 27.87 • 6 1210 24 1000 2 B 0.258 2 3.87 3.7 1.64 7 1200 24 1145 2 Y 0.284 <2 7.7 a 1115 2.5 Y 0.271 9 1145 2 Y 0.273 27 6.5 <20 l0 1120 24 1145 2 V 0.302 26 6.7 <20 4.6 18.03 II 1150 24 1145 2 Y 0.272 27 6.4 <20 2 3.04 7.4 <2 12 1220 24 1100 9 V 0.265 <2 3.03 2.8 1.64 13 1150 24 1030 2 B 0.287 <2 2.86 5 3.28 II 1120 24 1145 2 Y 0.616 <2 4.6 IS 1145 2 Y 0.303 16 1145 2 Y 0.713 17 1145 2 Y 1.492 to 1215 24 1145 2 Y 0.371 26 6.8 <20 3 2.49 <2,5 86.89 19 1147 24 1045 2 B 0.263 25 6.7 <20 2 2.31 2.7 11.48 21 1217 24 0845 2 B 0.26 26 6.6 <20 2 2.56 <2.5 4.92 21 1205 24 1145 2 V 0.317 <2 5.1 22 1145 2 Y 0.3 23 1145 2 Y 0.175 26 6.3 <20 24 1135 24 1145 2 Y 0.208 25 6.5 <20 I I 44.26 25 1200 24 1145 2 Y 0.178 25 6.3 <20 3 2.65 12 15,32 26 1230 24 1045 2.75 B 0.157 2 2.96 10 9.84 27 1207 24 1045 1.5 B 0.199 2 4.01 3.8 13.11 26 1220 24 1145 2 Y 0.203 5 9.3 29 1100 2.75 Y 0.159 30 1145 2 Y 0.16 25 6.1 <20 Moaaly Avenge Walt: 0.6 34 30 2M Meakkly Avenge: 0.322767 26 0 1.875 3.2725 5.433333 9.472022 Dolly kloolinook 1.492 27 6.8 0 5 5.82 12 86.89 Dolly Midnan: 0.157 25 6.1 0 0 2.31 0 0 e}4e No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday TPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) C0665 COMER TGP3B • a s t d I 1 ' Q..„,,,B < a 2 I a a L Composite Composite Composite a A g o i TOTAL P-Coro MERCURY-Coin CERI7DPP 2400 clod Hn 2400 clod Iln Y/BM mg/I ng/I pass/fail 1 1145 2 Y 2 1145 2 Y 3 1145 2 V 4 1145 24 114$ 2 Y 5 1140 24 1130 2 B 6 1210 24 1000 2 B 7 1200 24 1145 2 Y B 1115 2.5 Y 9 1145 2 Y 16 1120 24 1145 2 V II 1150 24 1145 2 Y , 12 1220 24 1100 9 Y , 13 1150 24 1030 2 B 14 1120 24 1145 2 Y 15 1145 2 Y 16 1145 2 Y 17 1145 2 Y IB 1215 24 1145 2 Y 19 1147 24 1045 2 B 26 1217 24 0845 2 B 31 1205 24 1145 2 Y 22 1145 2 Y 23 1145 2 Y 24 1135 24 1145 2 Y 25 1200 24 1145 2 Y 26 1230 24 1045 2.75 B — 27 1207 24 1045 1.5 B 25 1220 24 1145 2 Y 29 1100 2.75 Y 3e 1145 2 Y Monthly Avenge Link: Monthly Avenp: Dolly Moolmno: Dolly Minlsro: 9999 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday VNPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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 • I 3 X week 3 X week A a Iu i Composite Composite Composite 8 d i. i Boo-Cane TSB-Cam NH3-N-Cam 1468 Mn mg/I mgA mg/I 2 3 4 1153 24 222 190 38.1 3 1148 24 137 182 38.6 6 1218 24 103 204 39.6 7 6 9 16 . 11 1158 24 141 196 36.1 12 1228 24 117 194 36.1 13 1158 24 105 254 31.7 14 13 16 17 II 1223 24 117 162 26.3 19 1155 24 114 116 34.7 26 1225 24 127 158 34.4 21 22 23 24 23 1208 24 106 134 40 26 1238 24 116 198 38.2 27 1215 24 133 364 33.1 20 29 36 Mee114 Avenge Limit Ma.t ly Avenge: 128.166667 196 35.575 Dolly Mes1.se1: 222 364 40 Deily MIs1•6m: 103 116 26.3 Ms No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE: 10/23/2018 DaYkt k4—. 10/23/2018 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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 be' g taken and time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/23/2018 Permittee/Submitter Signature:*** Kevin L Kr use E il:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:PAR,K&W,Dougherty,Haynes 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)(2XD). rDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2018(September 2018) VERSION:1.0 STATUS:Processed Report Comments: The percent reduction of BOD and TSS of 99%and 97%respectively;were manually calculated. ES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 RNIIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. REC t-- VIEbUNTY:Gaston L.7 OWNER NAME:City of Lowell ORC:Daniel James Dougherty O C 1 0 2 2018°RC CERT NUMBEB_9585.7iO/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No FfiiL�CCCC��VVCC CEN I t.P.si.. FILE eDMR PERIOD:08-2018(August 2018) VERSION: LO DWR SECTION/TATUS:Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIO dt:FIVOONAL OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 e 9 y 1 3 - O S tE 1 Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly m e v 9 u G O' 8 Recorder Grab Grab Grab Composite Composite Composite Grab Composite u a o Uo S. O is FLOW TEMP-C pH CHLORINE BOO-Cone NH3 N-Cone TSS-Cone FCOLI BR TOTAL N- 2400 clack Hen 2400 clock Fin YB/N mgd deg c su ug/1 mg/I mg/I mg/1 #1/100m1 mg/I 1 1205 24 1100 2 B 0.304 3 3.29 3.7 190.91 2 1225 24 1345 2 B 0.399 2 2.96 <2.5 149.18 3 1225 24 1145 2 Y 0.421 3 3.2 4 1145 2 Y 0.264 5 1145 2 Y 0.261 26 6 <20 6 1150 24 1145 2 Y 0.274 27 6.2 <20 5.1 1.82 7 1140 24 1145 2 Y 0.265 27 6 <20 3 3.76 <2.5 21.82 0 1130 24 1315 2 B 0.265 3 4.08 2.5 15.45 9 1145 24 1500 3 Y 0.286 3 5.15 3.3 43.64 HI 1155 24 1145 2 Y 0.228 3 4.9 11 1145 2 Y 0.25E . 12 1145 2 Y - 0.238 26 6.4 <20 13 1155 24 1145 2 Y 0.255 26 6.4 <20 74.55 14 1200 24 1145 2 Y 0.25 26 6.1 <20 2 1.14 9 90.09 35.97 15 1205 24 1045 2.5 B 0.223 2 1.42 <2.5 76.58 16 1215 24 1400 2.5 B 0.276 2 2.11 8.8 161.26 17 1208 24 1145 2 Y 0.277 6 10 IS 1145 2 Y 0.263 19 1145 2 Y 0.318 27 6.5 <20 20 1105 24 1145 2 Y 0.297 26 6.4 <20 6.5 1227.27 21 1105 . 24 1145 2 Y 0.354 26 6 <20 2 4.24 3.6 90.91 22 1100 24 1030 2.5 B 0.267 <2 3.45 <2.5 42.34 23 1050 24 1600 4.5 Y 0.275 3 4.06 <2.5 18.02 26 1120 24 1145 2 Y 0.264 3 4.1 25 1145 2 Y 0.25 26 1145 2 Y 0.261 26 6.1 <20 27 1145 24 1145 2 Y 0.291 26 6.3 <20 7.2 37.84 28 1155 24 1145 2 Y 0.264 27 6.2 <20 <2 4.15 <2.5 17.86 29 1210 24 1115 2 B 0.271 2 3.7 6 20.54 30 1225 24 1200 2.5 B 0.277 <2 3.72 <2.5 6.25 31 1215 24 1145 2 Y 0.281 <2 <2.5 Monthly Avenge Limit: 0.6 30 30 200 Monthly Avenge: 0.279839 26.333333 0 2.210526 3.373571 3.540909 44.493939 35.97 Dolly Medmum: 0.421 27 6.5 0 6 5.15 10 1227.27 35.97 Davy Minimum: 0.223 26 6 0 0 1.14 0 1.82 35.97 *0*0 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday ES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) • C0665 TOMB COMER I • e 1y I • o L e ,gg Quarterly Quarterly F g e o u = i 6 Composite Composite Composite e u 3 o U C O ° TOTAL P-Cone CERI7DPF MERCURY-Cone 2400 clock Bn 2400 cloak Its, YBN mgr/I pass/fail ng/1 I 1205 24 1100 2 B 2 1225 24 1345 2 B 2 1225 24 1145 2 Y 4 1145 2 Y 5 1145 2 Y 6 1150 24 1145 2 Y 7 1140 24 1145 2 Y A 1130 24 1315 2 B 9 1145 24 1500 3 Y 10 1155 24 1145 2 Y II 1145 2 Y 12 1145 2 Y 13 1155 24 1145 2 Y 14 1200 24 1145 2 Y 4.64 1 15 1205 24 1045 2.5 B 16 1215 24 1400 2.5 B 17 1208 24 1145 2 Y II 1145 2 Y 19 1145 2 Y 20 1105 24 1145 2 Y 21 1105 24 1145 2 Y 22 1100 24 1030 2.5 B 23 1050 24 1600 4.5 Y 24 1120 24 1145 2 Y 25 1145 2 Y 26 1145 2 Y 27 1145 24 1145 2 Y 28 1155 24 1145 2 Y 29 1210 24 1115 2 B 30 1225 24 1200 2.5 B 31 1215 24 1145 2 Y Monthly Avenge Llmll: Monthly Avenge: 4.64 1 Dolly Maximum: 4.64 I Daily Minimum: 4.64 1 *090 No Reporting Reason:ENFRUSE—No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-. ORC HAS CHANGED:No eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 • CO310 C0530 C0610 • 1- I• I m N L 3 X week 3 X week p _ aJ u' Composite Composite Composite a` 3et 2U Fe Z' HOD-Cone TSS-Com NH3-N-Cone 2400 Hrs mg/1 mg/1 mg/1 1 1213 24 118 264 29.1 2 1233 24 117 158 24.2 3 a 5 6 7 1148 24 143 142 35 0 1138 24 127 148 35.7 9 1153 24 129 214 36.3 I0 11 12 13 14 1208 24 115 160 38.3 IS 1213 24 112 216 36.4 16 1223 24 • 118 348 44.5 17 18 19 20 21 1113 24 126 142 27.6 22 1110 24 122 182 33.1 23 1100 24 123 344 33.4 24 25 26 27 28 1203 24 131 172 35.7 29 1218 24 127 198 36 30 1233 24 126 158 38.1 31 Monthly Avenge Limit: Momhlr Avenge: 123.857143 203.285714 34.528571 Daily Maximum: 143 348 44.5 May 31161mmm. 112 142 24.2 .""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHO E#:7044775514 SUBMISSION DATE:09/27/2018 gtt.y 09/27/2018 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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 en and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/27/2018 Permittee/Submitter Signature.*** Ke in L Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:PAR,K&W,Dougherty,Haynes 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 PERNHT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 STATUS:Processed Outfall 001-Effluent Comments: The percent reduction of SOD and TSS of 98%and 98%respectively;were manually calculated. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 08/23/18 Facility: LOWELL WWTP NPDES#: NC0025861 Pipe#: County: GASTON Laborato erfo i g est: RITECH LABS, INC. Comments: X Signature o co atof n Responsi e C arge Signature of Laboratory Supervisor * PASSED: -9.23% Reduction * Work Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = -2.283 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = -9.23 % Mortality Avg.Reprod. # Young Produced 22 25 27 22 21 22 22 19 21 18 20 21 0.00 21.67 Control Control Adult (L)ive (D)ead L L L L L L L L L L L L 0.00 23.67 Treatment 2 Treatment 2 Effluent %: 0.74% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 11.191% PASS FAIL # Young Produced 23 27 22 21 24 24 23 22 24 23 24 27 % control orgs X producing 3rd brood Check One Adult (L)ive (D)ead L L L L L L L L L L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 08/15/18 Control 8.13 8.11 8.19 8.00 8.20 8.00 Collection (Start) Date Sample 1: 08/13/18 Sample 2: 08/15/18 Treatment 2 8.03 8.14 8.07 8.10 8.13 8.00 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A ✓ d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 48 Control 8.07 7.59 7.87 7.41 7.83 7.54 Spec. Cond. (pmhos) 174 582 591 Treatment 2 7.98 7.60 7.83 7.58 7.84 7.56 - Chlorine(mg/1) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 0.7 0.2 (Mortality expressed as %, combining replicates) I Note: Please t % % % % % % % % % Concentration Complete This Section Also % % % % % t % % % % Mortality start/end start/end LC50 = % Method of Determination Control 95% Confidence Limits Moving Average Probit _ % -- % Spearman Karber _ Other High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) PDES PERMIT NO.:NC002586I N rPERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James DoughertyFt�G IV D ORC CERT NUMBER:988573 -ReSEP 0 5 2016CEIVED/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2018(July 2018) VERSION: 1.0 STATUS:Processed l ' : CENI KAL FILES DWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAWRVINPREGIONAL OFFICE • 50050 00010 00460 50060 C0310 CO610 C0530 31616 C0600 A 1 4 y Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly y B < t&' u 8 d Recorder Grab Grab Grab Composite Composite Composite Grab Composite D e I u C ua 1= & I O 1 FLOW TEMP-C PH CHLORINE DOD-Coon NH3-N-Caw Tss-Come PCOLI BR TOTAL N- 2400 dock Hn 2400 clock Hn v/Bm mgd - deg c su .ugh mg/1 mg/I mg/1 8/I00m1 nil 1 1145 2 Y 0.256 26 6.6 <20 2 1115 24 1145 2 Y 0.292 26 6.6 <20 5 10.91 3 1100 24 1100 2.75 Y 0.277 26 6.6 <20 3 2.88 2.8 34.45 4 1115 2 B 0.264 5 1130 24 1145 2.75 B 0.286 4 4.04 4 <I 6 1200 24 1145 2 Y 0.294 4 3.88 <2.5 106.67 7 1145 2 Y 0.289 a 1145 2 Y 0.285 26 6 <20 9 1155 24 1145 2 Y 0.286 25 6.2 <20 <2.5 ,66.67 10 1200 24 2145 2 Y 0.38 ,26 6.1 <20 3 3.14 3 40 II 1140 24 1445 3.5 Y 0.194 3 3.22 <2.5 83.33 12 1210 24 1545 2 B 0.275 4 2.34 <2.5 6,36 13 1140 24 1145 2 Y 0.251 2 <2.5 14 1145 2 Y 0.262 15 1145 2 Y 0.274 27 6.7 <20 16 1120 24 1145 2 Y 0.291 26 6.3 <20 <2.5 11.82 17 1055 24 1700 2 Y 0.329 26 6.1 <20 3 1.66 <2.5 80 1e 1040 24 1100 7.25 Y 0.206 3 1.22 <2.5 91.67 19 1025 24 1830 2 Y 0.341 4 0.83 2.8 60 26 1055 24 1230 1.25 Y 0.205 5 <2.5 21 1215 1.5 Y 0.282 22 1145 2 Y 0.284 25 6.7 <20 23 1145 `24 1145 3 V 0.31 26 6.6 <20 <2.5 190.91 24 1152 24 ,1730 3 Y 0.547 26 6.7 <20 4 3.34 2.7 8.2 25 1210 24 1200 6.5 Y 0.21 3 1.5 <2.5 127.87 26 1220 24 1100 2.25 B 0.278 3 1.82 2.5 <2 27 1150 24 1145 2 V 0.287 2 2.8 20 1145 2.25 Y 0.268 29 1145 2 Y 0.25 26 6.3 <20 30 1130 24 1145 2 Y 0.263 26 6 <20 <2.5 86.89 31 1135 24 1145 2 V 0.242 26 6 <20 2 2.69 4.9 <2 t, Monthly Avenge Limit 0.6 30 30 MO NonVy Avon.: 0.282316 25.933333 0 3.25 2.504615 ,1.452381 23.59202 Dolly Mulmnm: 0.547 27 6.7 0 5 4.04 5 190.91 ^ Dolly M5al 0.194 25 6 0 2 0.83 0 0 6666 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday rNP DES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) C0665 COMER TGP3B v O S. F Quanerly 3 u ! a Composite Composite Composite a 3 1 g I >E U A V f; TOTAL P-Cwc MERCURY-Cant CLRI7DPP 2400 clock Hn 2404 clock Hn Y/BIN m,g/I ng4 pass/fail 1 1145 2 Y 2 1115 24 1145 2 Y 3 1100 24 1100 2.75 Y 4 1115 2 B s 1130 24 1145 2.75 B 6 1200 24 1145 2 Y 7 1145 2 Y 8 1145 2 Y 9 1155 24 1145 2 Y Is 1200 • 24 2145 2 Y II 1140 24 1445 3.5 Y 12 1210 24 1545 2 B 13 1140 24 1145 2 Y 14 1145 2 Y IS 1145 2 Y 16 1120 24 1145 2 Y 17 1055 24 1700 2 Y 18 1040 24 1100 7.25 Y 19 1025 24 1830 2 Y 20 1055 24 1230 1.25 Y 21 1215 1.5 Y 22 1145 2 Y 23 1145 24 1145 3 Y 24 1152 24 1730 3 Y 26 1210 24 1200 6.5 Y 26 1220 24 1100 2.25 B 27 1150 24 1145 2 Y 28 1145 2.25 V 29 1145 2 Y 36 1130 24 1145 2 V 31 1135 24 1145 2 Y Monthly Avony Llma: Moslkly Ammo: Deity Moslmum: Dolly Minimum: 9999 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday rNP DES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2018(July 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 • CD310 C0330 C0610 • F s A 3 X week 3 X week 3 i I u 1 Composite Composite Composite dd A 1r0D-Com TSS-Co.e N11344-Cm. 2400 en mg/1 mg/1 mj/1 1 2 3 1108 24 170 152 40.5 4 5 1138 24 204 202 42.5 6 1208 24 150 86 43.6 7 II 9 II 120E 24 183 186 39.8 11 1148 24 207 228 48.8 12 1218 24 145 254 44.5 13 14 IS 16 17 1103 24 177 188 37.7 18 1048 24 217 158 35.2 19 1033 24 169 252 38.1 2e 21 22 23 24 1200 24 203 546 25.4 2S 1220 24 158 110 30.1 26 :228 24 153 216 33.7 27 28 29 3e 31 1143 24 140 204 34.4 Mouthy lamp ILa: Mo.Mly Avm.p: 175.076923 214 38.023077 Dolly M.s1m001: 217 546 48.8 D.Iy MWs..: 140 86 25.4 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday rFA NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active CILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2018(July 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:08/27/2018 2Ü4 NM 08/27/2018 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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. 08/27/2018 Permittee/Submitter Signature:*** evin L Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:PAR,K&W,Dougherty,Haynes 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.:NC0025861 PERMIT VERSION:5.0 NP rPERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2018(July 2018) VERSION:1.0 STATUS:Processed Report Comments: The percent reduction of BOD and TSS of 98%and 99%respectively;were manually calculated. DES PERMIT NO.:NC0025861 NP PERMIT r VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:cow-3. RECEIVE DCOUNTY:Gaston 3 OWNER NAME:City of Lowell ORC:Daniel James Dougherty AU G O 2 2018 ORC CERT N[l1Jc l�$) j:988573 fI VEOfNCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2018(June 2018) VERSION:1.0 CENTRAL FILES STATUS:Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NQq 1.EihtlieVe ND OFFICE • 30050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 V a : tx 8. '� 9 'y r. Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly A ■ F A 2 u° a a s � Recorder Grab Grab Grab Composite Composite Composite Grab Composite a I 9 S LI A O 0 A PLOW TEMP-C PH CHLORINS BOB-Cone NH3-N-Com TSS-Coax PCOLI BR TOTAL N- 2400 dark Hn 2400 clock Hn Y/B/N mgd deg c su ug/1 mg/1 mg/1 ,mg/1 M/100m1 mg/1 I 1055 24 1145 2 Y 0.813 6 3.8 2 1200 24 1145 2 Y 0.437 <2.5 3 1145 2 Y 0.308 Z4 6.6 <20 4 1210 24 1 145 2 Y 0.384 24 6.6 <20 2.6 <I 5 1145 24 1900 2 Y 0.425 23 6.4 <20 4 0.6 <2.5 10 6 1200 24 1345 2 B 0.254 6 0.55 <2.5 10 7 1230 24 1200 2 Y 0.287 2 0.45 10.2 <I B 1200 24 1 145 2 V 0.313 3 <2.5 9 1145 2 Y 0.28 III 1145 2 Y 0.28 II 1100 24 1145 2 Y 0.318 3.4 2 12 1040 24 1515 3 Y 0.34 5 1.46 11 25 13 1110 24 1400 2.75 B 0.287 24 6.3 <20 5 0.82 7 5 14 1040 24 1415 2.5 B 0.308 25 6.4 <20 5 0.97 2.5 72 16 1045 24 1145 2 Y 0.284 24 6.6 <20 4 <2.5 16 1145 2 Y 0.284 17 1 145 2 V 0.286 26 6.5 <20 IO 1220 24 1145 2 V 0.297 26 6.5 <20 5.6 3 19 1155 24 1545 2 Y 0.323 27 6.5 <20 8 2.59 4.1 61 20 +1220 24 1145 2 B 0.234 4 2.87 4.4 62 21 1240 24 1245 2 B 0.289 5 2.81 6.6 36 22 1210 24 0900 4.75 Y 0.296 4 4.3 23 1145 2 Y 0.272 24 1145 2 Y 0.283 26 6.6 <20 25 1205 24 1030 3.25 Y 0.283 26 6.5 <20 5.4 <I 26 1145 24 1200 2 B 0.298 25 6.5 <20 5 3.58 5 2 27 1135 24 1630 3 Y 0.345 4 3.48 3.8 14.55 28 1110 24 1600 2 Y 0.282 3 2.57 5.4 <I 29 1140 24 1145 ,2 V 0.233 2 2.5 30 1245 I Y 0.253 Meaty Awrap Limit: 0.6 30 30 200 Monthly Avenge: 0.321867 25 0 4.411765 1.895833 3.981818 6.809958 Dolly Maximum 0.813 27 6.6 0 8 3.58 11 72 Day Mlelwas: 0.233 23 6.3 0 2 0.45 0 0 44ee No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday rNP DES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. 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) C0665 COMER TGP3B • I I A a a a - 8 : it r Quarterly !! B ., 4 ik"6 4 e G G 8 Composite Composite Composite a I -a 1J 8 C. O O i TOTAL P-Coon MERCURY-Coon CERI7DPP 2440 dock Hn 2400 dock Hn Y/B/N mg/I ng/1 lass/fail 1 1055 24 1145 2 Y 2 1200 24 1145 2 V 3 1145 2 Y 4 1210 24 1145 2 Y s 1145 24 1900 2 Y 6 1200 24 1345 2 B 7 1230 24 1200 2 Y a 1200 24 1145 2 Y 9 1145 2 V 10 1145 2 Y II 1100 24 1145 2 V 12 1040 24 1515 3 V 13 1110 24 1400 2.75 B 14 1040 24 1415 2.5 B Is 1045 24 1145 2 Y 16 1145 2 Y 17 1145 2 Y 13 1220 24 1145 2 V 19 1155 24 1545 2 Y 20 1220 24 1145 2 B 21 1240 24 1245 2 B 22 1210 24 0900 4.75 Y 23 1145 2 Y 24 1145 2 Y 2s 1205 24 1030 3.25 Y 26 1145 24 1200 2 B 27 1135 24 1630 3 Y 2• 1110 24 1600 2 Y 29 1140 24 1145 2 Y 34 1245 1 Y Monthly Av.nl.Limit Monthly Anne: D.Ily Mssls.s: Dilly Ml inn= 6t66 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday rNP DES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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 F • II a 7 X week 3 X week I & Composite Composite Composite a 'd V 1 g BOO-Cone Taa•C..e NH1N-Coin 2400 Hn mg/I mgll mg/I 2 3 4 5 1153 24 208 186 31.9 6 1208 24 188 198 28.8 7 1238 24 170 202 34.1 8 10 II 12 1050 24 213 332 35.6 13 1120 24 200 336 27.2 14 1050 24 229 414 31.7 Is 16 17 I6 19 1203 24 159 200 40 m 1228 24 140 232 36.1 21 1248 24 114 184 38.5 u 23 24 25 m 1153 24 138 174 38.2 27 1143 24 131 186 37.5 20 1118 24 131 156 36.3 29 30 Mo.tby Avenge Usk: M..tby Annp: 168 416667 233.333333 34.658333 Dolly M.els.=: 229 414 40 Daily MIsheas: 114 156 27.2 6++6 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Fr NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:07/25/2018 a 974 — 07/25/2018 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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 ctions bein taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 07/25/2018 Permittee/Submitter Signature:*** Kevin L ouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:PAR,K&W,Dougherty,Haynes 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). Fr NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed Report Comments: The percent reduction of BOD and TSS of 97%and 98%respectively;were manually calculated. 1 NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:W W-3. RECEIVE/NTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty V ORC� CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No JUL 0 9 2018 RECEIVED/NCDENWDWR eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 CEN 1 NAL FILE ATUS:Processed DWR SECTION ' ! l'113 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* I�bs MOORESv1LI_F REGIONAL OFF CE 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 I w is 9 . 7 c t EEE$ j w ex 1 Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly Ie ' a yi u u !; Recorder Grab Grab Grab Composite Composite Composite Grab Composite a It 1 1 8 m 8 0 r- c O 2 FLOW TENHAC pH CHLORINE ROD-Coot NH}N-Come TM-Core FCOLI RR TOTAL N- 2400 clock Hn 2400 clock Hn WINN mgd deg c su ug/I mg/I mg/1 mg/I 6/100m1 mg/I I 1125 24 2015 2 Y 0.425 20 6.8 <20 3 6.99 2.8 42 2 1 145 24 1945 2 Y 0.292 2 7.26 <2.5 102 3 1215 24 1230 2 B 0.221 2 7.96 <2.5 7 4 1155 24 1115 3 Y 0.318 <2 <2.5 5 1130 2.25 Y 0.282 6 1145 2 Y 0.325 21 6.7 29 7 1155 24 1145 2 Y 0.332 21 6.7 <20 2.8 <I 8 1155 24 1145 2 Y 0.332 21 6.6 <20 4 9.64 13 <I 15.76 9 1130 24 1115 7 Y 0.303 3 8.12 8.5 13 IO 1200 24 1145 5.75 Y 0.31 6 8.36 26 4 II 1200 24 1130 2.25 Y 0.309 4 16 12 1145 2 Y 0.29 13 1145 2 Y 0.29 23 6.4 <20 14 1145 24 1145 2 Y 0.287 23 6.4 <20 ll <I 15 1 150 24 0830 9 Y 0.332 22 6.7 <20 5 9.19 9.3 3 16 1205 24 1045 2 B 0.264 4 7.82 7.1 3 17 1210 24 1315 8.25 Y 0.389 6 6.43 7.5 <I 18 1140 24 1115 2.5 Y 0.167 6 19 19 1130 2.25 Y 0.301 20 1145 2 Y 0.325 23 6.7 <20 21 1220 24 1115 2 Y 0.386 22 6.5 <20 5.8 6 22 1230 24 1145 2 Y 0.354 23 6.4 21 7 1.85 19 <I 23 1150 24 1315 2 B 0.325 5 2.44 7.3 9 24 1220 24 1215 2 B 0.294 3 2.1 3.5 9 25 1230 24 1115 2.5 Y 0.433 5 7.6 36 1115 2.5 V 0.319 27 1 145 2 Y 0.341 23 6.6 <20 20 1145 2 Y 0.309 23 6 <20 29 1115 24 1315 2 Y 0.459 24 6.2 <20 5 3.09 5.6 35 30 1105 24 1100 5.75 Y 0.91 25 1.61 135 39 31 1115 24 1415 2 B 0.418 2 0.38 2.8 26 Moatbl2 Avenge Llsa: 0.6 30 30 2N MwHly Average: 0.34329 22.230769 3.846154 5.105263 5.549333 14.072727 6.296621 15.76 Dilly ue' 0.91 24 6.8 29 25 9.64 135 102 15.76 Daily 0.167 20 6 0 0 0.38 0 0 15.76 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday A NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) C0665 TCP3B COMER m 11. I i 7 . ,§ 4 Quarterly Quarterly i < ` y u' 1 =i. O $ Composite Composite Composite y g 2 F 6 5. u m O i TOTAL P-Cosc CERI7DPF MERCURY-Caen 2400 clock Hn 2400 clock Hn YIBM mg/1 pass/fail ng/I 1 1125 24 2015 2 Y 2 1145 24 1945 2 Y 3 1215 24 1230 2 B 4 1155 24 1115 3 Y s 1130 2.25 Y 6 1145 2 Y 7 1155 24 1145 2 Y 8 1155 24 1145 2 Y 2.72 1 9 1130 24 1115 7 Y 10 1200 24 1145 5.75 Y 11 1200 24 1130 2.25 Y 12 1145 2 Y 13 1145 2 Y 14 1145 24 1145 2 Y 15 1150 24 0830 9 Y 16 1205 24 1045 2 B 17 1210 24 1315 8.25 Y 10 1140 24 1115 2.5 Y 19 1130 2.25 Y 20 1145 2 Y 21 1220 24 1115 2 Y 22 1230 24 1145 2 Y 23 1150 24 1315 2 B 24 1220 24 1215 2 B 25 1230 24 1115 2.5 Y 26 1115 2.5 Y 27 1145 2 Y 29 1145 2 Y 29 1115 24 1315 2 Y 38 1105 24 1100 5.75 Y 31 IIIS 24 1415 2 B Moodily Avenge Limit Moodily Avenge: 2.72 I Daly Madnos: 2.72 1 Daly Mahal= 2.72 I ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • .. NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 C0530 C0610 I 1 9 1 g 3Xweek 3Xweek 1 2 u $ Composite Composite Composite 2 a u F i ROD-Com 7'SS-Co*e NH}N-Com 2400 Hn mg/I mg/I mg/I 1 1133 24 155 140 32.9 2 3 1223 24 190 446 38.4 4 1158 24 107 368 32.3 5 6 7 8 1203 24 122 148 32 9 1138 24 121 246 38.1 10 1208 24 123 146 33.8 II 12 13 14 15 1158 24 223 284 37.4 16 1213 24 180 162 38.4 17 1218 24 177 326 33.9 18 19 20 21 22 1238 24 155 140 34.7 23 1158 24 208 230 37.4 24 1228 24 139 152 35.3 25 26 27 28 29 1123 24 267 220 33.1 38 1113 24 275 508 11.2 31 1123 24 163 242 29.6 Mad*Avenge Limit: MoatYy Average: 173.666667 250.533333 33.233333 Daly` 275 508 38.4 Daily Nahum 107 140 11.2 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:N00025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:06/28/2018 06/27/2018 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. ..1/ 06/28/2018 Permittee/Submitter Signa re:** Kevin L Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:50,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes,PAR,K&W 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed Report Comments: The percent reduction of BOD and TSS of 97%and 94%respectively;were manually calculated. NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed Outfall 001-Effluent Comments: High TSS data for the 5th week was caused by a rain event. A calculation that includes data from the first two days of June shows the 5th week average TSS is in compliance with permit limits. r . , . Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 05/17/18 Facility: LOWELL WWTP NPDES#: NC0025861 Pipe#: County: GASTON Labor)" Pr.. o ng Te: : RITECH LABS, INC. �� Comments: X ,/�r1 .1J..is Signature of Ope': or E Responsi. e C arge X Signdtu" re of Laboratory Supervisor * PASSED: -7.14% Reduction * Work Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = -1.773 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = -7.14 % Mortality Avg.Reprod. # Young Produced 22 20 20 24 23 23 26 28 19 24 26 25 0.00 23.33 Control Control - Adult (L)ive (D)ead L L L L L L L L L L L L 0.00 25.00 Treatment 2 Treatment 2 Effluent %: 0.74% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 11.749% PASS FAIL # Young Produced 22 29 24 25 26 25 25 26 26 24 23 25 % control orgs X producing 3rd brood Check One Adult (L)ive (D)ead L L L L L L L L L L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 05/09/18 Control 8.11 8.03 8.20 8.02 8.05 8.12 Collection (Start) Date Sample 1: 05/07/18 Sample 2: 05/09/18 Treatment 2 7.58 8.11 8.01 8.20 7.91 8.06 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24.0 hrs L A A ✓ d r d r d U M M t t t Sample 2 X 24.5 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 48 Control 7.86 7.62 8.05 7.47 7.97 7.45 Spec. Cond. (pmhos) 190 460 395 Treatment 2 7.84 7.63 7.54 7.64 7.62 7.35 Chlorine(mg/1) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 0.1 0.3 (Mortality expressed as %, combining replicates) I Note: Please % % % % % % % % % % Concentration Complete This Section Also % % % % % % % % % % Mortality start/end start/end LC50 = W Method of Determination Control 95% Confidence Limits Moving Average Probit _ % -- % Spearman Karber _ Other High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. RECEIVED COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty, ORC CERT NUMBER:988573 3 MAY 2018 R CENED/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 CENTRAL FILES STATUS:Processed ,J Li N i j 2 il 1 S DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI .►i r- ONAL OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 15 s i A as 3 - C I _B 1 Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly o g ~ N t., G a $ Recorder Grab Grab Grab Composite Composite Composite Grab Composite t x 8 tie ei G t- 5 d O O i FLOW TEMP-C pH CHLORINE ROD-Co.e NH3-N-Cow TSS-Cone KOLA BR TOTAL N- 2400 clock Hn 2400 clock Hn Y/B/N mgd deg c su ug/1 mg/1 mg/I mg/I #/I00m1 mg/1 1 1145 2 Y 0.298 18 6.5 <20 2 1145 2 Y 0.305 19 6.5 20 3 1205 24 1145 2 Y 0.29 18 6.5 <20 4 6.46 2.6 2.25 4 1220 24 1345 2.25 B 0.273 <2 3.79 6.2 <1 5 1250 24 1345 3 B 0.279 <2 5.79 <2.5 2 6 1220 24 1000 3.75 Y 0.273 <2 3.6 7 1045 3 Y 0.308 8 1 145 2 Y 0.315 16 6.4 <20 9 WO 24 1145 2 Y 0.324 18 6.4 <20 4.3 <1 10 1125 24 1145 2 Y 0.313 17 6.5 <20 2 4.71 3.8 <1 11 1155 24 0900 10.5 Y 0.338 2 8.53 3 0.9 12 1125 24 1145 II Y 0.235 4 11.7 3.2 0.45 13 1100 24 1100 10 Y 0.344 5 9.8 14 1145 2 Y 0.227 15 1145 2 Y 0.317 16 1055 24 1145 2 Y 0.525 18 6.4 <20 4.5 1.8 17 1055 24 1145 2 Y 0.353 17 6.4 <20 2 4.79 2.8 1.35 IS 1120 24 1100 2 B 0.32 3 4.91 4 3.15 19 1150 24 1615 3.25 Y 0.403 20 6.6 <20 3 5.93 3 1.35 20 1120 24 1100 2.75 Y 0.245 3 2.6 21 1100 2.75 Y 0.271 22 1145 2 Y 0.313 18 6.4 <20 33 1140 24 1145 3.75 Y 0.334 18 6.4 <20 <2.5 <1 24 1150 24 1145 2 Y 1.212 18 6.7 28 9 6.53 19 64 25 1135 24 1330 5 Y 1.037 3 3.97 6 4 26 1120 24 1100 2 B 0.405 3 4.25 2.6 21 27 1120 24 1100 2.75 Y 0.492 3 <2.5 E8 1130 2.25 Y 0.361 29 1145 2 Y 0.358 19 6.5 25 30 11 10 24 1 145 2 Y 0.346 19 6.5 <20 <2.5 <I Weekly Avenge Limit: 0.6 30 30 2e0 Mor,tkty Average. 0.380467 18.071429 5.214286 2.875 5.946667 4.05 2.055115 Daily Mou m. 1.212 20 6.7 28 9 11.7 19 64 Daly MWmam. 0.227 16 6.4 0 0 3.79 0 0 669*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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0665 COMER TGP3B g e e h • o A8 I Quarterly e 1 e t: C i;— 8Composite Composite Composite au ai G U ,2 O O O 4 TOTAL P.Cone MERCURY-Cone CERI7DPF 2400 clock Hn 2400 cock lire Y/B/N mg/1 ng/t pass/fail I 1145 2 Y 2 1145 2 Y 3 1205 24 1145 2 Y 4 1220 24 1345 2.25 B 5 1250 24 1345 3 B 6 1220 24 1000 3.75 Y 7 1045 3 Y 8 1145 2 Y 9 1110 24 1145 2 Y 10 1125 24 1145 2 Y 11 1155 24 0900 10.5 Y 12 1125 24 1145 11 Y 13 1100 24 1100 10 Y 14 1145 2 Y 15 1145 2 Y 16 1055 24 1145 2 Y 17 1055 24 1145 2 Y 18 1120 24 1100 2 B 19 1150 24 1615 3.25 Y 20 1120 24 1100 2.75 Y 21 1100 2.75 Y 22 1145 2 Y 23 1140 24 1145 3.75 Y 24 1150 24 1145 2 Y 25 1135 24 1330 5 Y 26 1120 24 1100 2 B 27 1120 24 1100 2.75 Y 28 1130 2.25 Y 29 1145 2 Y 30 1110 24 1145 2 Y Monthly Avenge LOLL: Monthly Avenge: Daily Maximom: Doily Mhtimam: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2018(April 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 CO310 C0530 C0610 j IL S J a Y 3 X week 3 X week a u � Composite Composite Composite IU F ; BOD-Cone TSS-Cone NH3-N-Cone 2400 Hn mg/1 mg/1 mg/1 I 2 3 1213 24 157 230 34.3 4 1228 24 151 256 37.5 5 1258 24 155 254 39 6 7 8 9 10 1133 24 123 150 35.9 II 1203 24 116 214 35.9 12 1133 24 117 172 37.2 13 14 15 16 17 1103 24 138 140 27.4 18 1128 24 107 126 30.5 19 1158 24 137 284 34.8 20 21 22 23 24 1158 24 116 350 19.7 25 1143 24 118 110 9.44 26 1128 24 121 104 23.9 27 28 29 30 Monthly Average Limit: Monthly Avenge: 129 666667 199.166667 30.461667 Daly Maaimom. 157 350 39 Daily Minimum: 107 104 9.44 •""`No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2018(April 2018) VERSION: LO STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE :7044775514 SUBMISSION DATE:05/22/2018 01,141,A-- Ao 05/22/2018 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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 take and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. /,� '4\ 05/22/2018 Permittee/Submitter Signature:*** Kevin L ious ail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:PAR,K&W,Dougherty,Haynes 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed Report Comments: The percent reduction of BOD and TSS of 98%and 99% respectively;were manually calculated. 3 NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. CCEI,/ COUNTY:n Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty C `� �LARC CERT NUMBER NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No MAY 0 3 2018 eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed �' / - CENTk yL FILES �WR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCVAIKRKWl 'IQNAL OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 e 9 a o 4 E ' 7 Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly til 4' I u' i ' O $ Recorder Grab Grab Grab Composite Composite Composite Grab Composite a $ 1 k A.el U 1- O O Z FLOW TEMP-C 0H CHLORINE HOD-Co*c NH3-N-Coat TSS-Coln FCOLI BR TOTAL N- 2400 dock Hn 2400 dock Ma Y/B/N mgd deg c su ug/I mg/1 mg/1 mg/1 #/100m1 mg/1 I 1045 24 1530 2.25 B 0.326 2 2.7 <2.5 <1 2 1045 24 1115 2.5 Y 0.436 3 <2.5 3 1145 2 Y 0.315 4 1145 2 Y 0.307 16 6.6 <20 5 1125 24 1000 3.75 Y 0.333 16 6.6 <20 <2.5 <1 6 1115 24 1145 2 Y 0.31 16 6.4 <20 <2 2.7 <2.5 <I 7 1140 24 1400 2 B 0.407 2 2.4 <2.5 3.6 B 1145 24 1345 2.25 B 0.327 <2 0.7 <2.5 <I 9 1210 24 1145 2 Y 0.279 <2 <2.5 10 1130 2.25 Y 0.312 It 1145 2 Y 0.308 16 6.6 <20 12 1100 24 1130 2.25 Y 0.586 15 6.8 <20 8.9 45.95 13 1100 24 1145 2 Y 0.532 15 6.5 <20 4 3.1 5.2 5.41 14 1030 24 1300 2 B 0.363 <2 0.67 <2.5 1.8 15 1040 24 1345 2 B 0.329 3 0.82 <2.5 <I 16 1035 24 1145 2 Y 0.32 2 3.1 17 1045 3 Y 0.303 18 1145 2 Y 0.302 17 6.5 <20 19 1128 24 1145 2 Y 0.323 17 6.5 <20 <2.5 <I 20 1130 24 1145 2 Y 0.494 17 6.5 <20 5 5.68 3.2 <1 21 1120 24 1345 2 B 0.498 <2 3.57 <2.5 <I 22 1150 24 1030 2.25 B 0.356 2 2.1 <2.5 <1 23 1120 24 1145 2 Y 0.349 2 2.8 24 1145 - Y 0.306 25 1145 2 Y 0.403 16 6.4 <20 26 1130 24 1145 2 Y 0.37 16 6.4 <20 <2.5 <1 27 1 130 24 1145 2 Y 0.323 16 6.3 <20 2 3.27 <2.5 <1 28 1 125 24 1345 8.5 Y 0.354 3 2.81 <2.5 <1 29 1115 24 1515 8 Y 0.364 2 3.83 <2.5 <1 30 1145 2 Y 0.287 31 1145 2 Y 0.305 r M..Mb Avenge Unit: 0.6 30 30 200 Moodily Avenge: 0.358935 16.083333 0 1.882353 2.642308 1.104762 1.544011 Daily Madame 0.586 17 6.8 0 5 5.68 8.9 45.95 DaBres` 0.279 15 6.3 0 0 0.67 0 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday rES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) C0665 COMER TGPSB A 9 I 1 9 3 a o L y 6 a N 2 I y p Quarterly 1 u 3 i 8 I. Composite Composite Composite 3 ya o ei G U F. O O Z' TOTAL P-Case MERCURY-Cope CERI7DPF 2400 dock an 2400 dock fin Y/B/N mg/I ngn pass/fail I 1045 24 1530 2.25 B 2 1045 24 1115 2.5 Y 3 1145 2 Y 4 1145 2 Y 5 1125 24 1000 3.75 Y 6 1115 24 1145 2 Y 7 1140 24 1400 2 B 0 1145 24 1345 2.25 B 9 1210 ,24 1145 2 Y t0 1130 2.25 Y 11 1145 2 Y 12 1100 24 1130 2.25 Y 13 1100 24 1145 2 Y 14 1030 24 1300 2 B 15 1040 24 1345 2 B 16 1035 24 1145 2 Y 17 1045 3 Y 18 1145 2 Y 19 1128 24 1145 2 Y 20 1130 24 1145 2 Y 21 1120 24 1345 2 B 22 1150 24 1030 2.25 B 23 1120 24 1145 2 Y 24 1145 2 Y 25 1145 2 Y 26 1130 24 1145 2 Y 27 1130 24 1145 2 Y 20 1125 24 1345 8.5 Y 29 1115 24 1515 8 Y 30 1145 2 Y 31 1145 2 Y Mostkty Avenge Limit: Melly Avenge: Dolly Mvl®on: Deily MLlaoe: •99•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday rES PERMIT NO.:NC002586I PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 C0530 C0610 9I6 F 3X week 3X week e u I 8 Composite Composite Composite e3 a.1U 2 z' ROD-Coav TS5-Cone NH3-N-Cwv 2400 Hn mg/1 mg/I mg/1 1 1053 24 120 204 27.7 2 3 4 5 6 1123 24 156 198 30.1 7 1148 24 130 186 28.9 8 1153 24 126 158 18.2 9 10 II 12 13 1108 24 131 258 13.1 14 1028 24 III 118 27.7 15 1048 24 113 148 29.5 16 17 18 19 20 1138 24 154 252 23.3 21 1128 24 143 134 21.2 22 1158 24 107 168 22.8 23 24 25 26 27 1138 24 112 114 29.2 28 1133 24 114 108 36.1 29 1123 24 128 154 35.5 30 31 Meanly Avenge Lien:Monthly Avenge: 126.538462 169.230769 26.407692 Dally Mas nam: 156 258 36.1 Ds*Heinen: 107 108 13.1 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 r PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW1. ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:04/25/2018 C14' ICillAil 04/24/2018 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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 corr tive actions eing taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 04/25/2018 Permittee/Submitter Signature:*** Kevin L Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:PAR,K&W,Dougherty,Haynes 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed Report Comments: The percent reduction of BOD and TSS of 98%and 99% respectively;were manually calculated. 3 NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. I 'F UNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty RC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No APR 04 2018 RECEIVED/NCDENR/DWR eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 r.'.' :, r.,STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*MIIDos MOORESVILLE REGIONAL OFFICE . 50050 00010 00400 50060 C0310 C0610 C0538 31616 C0600 e I 8 • y Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly 4 C ! a Recorder Grab Grab Grab Composite Composite Composite Grab Composite Y 3 R.4 F O O i FLOW TEIAP•C pH CHLORINE DOD•Coed NH3-N-Cone TES-Cone PCOLI BR TOTAL N- 2400 dock Hn 2400 dock Hn WIN mg-d degc su ug/I mg/1 mg/l mg/1 4/100ml mg/ 1 1040 24 1300 2 B 0.262 2 6.06 <2.5 4.5 2 1110 24 1215 2.75 Y 0.295 2 <2.5 3 1145 2 Y 0.295 4 1100 2.75 Y 0.349 14 7.1 <20 5 1100 24 1130 2.75 B 0.798 14 7 <20 11 8.11 6 1115 24 1145 2 Y 0.368 16 6.8 <20 6 1.93 15 2.7 11.83 7 1130 24 0930 4 Y 0.343 2 8.5 <2.5 0.9 8 1115 24 1345 2.25 B 0.988 4 6.76 8.3 19.82 9 1140 24 1145 2 Y 0.36 2 5.1 l0 1145 2 Y 0.349 11 1145 2 Y 0.426 16 6.8 <20 12 1125 24 1145 3.3 Y 0.486 <2.5 17.12 13 1110 24 1145 2 Y 0.35 16 6.8 <20 3 8.74 <2.5 2.7 14 1110 24 1015 2.25 B 0.32 IS 6.9 <20 2 7.45 2.9 85.59 15 1140 24 1200 2.25 B 0.345 3 7.99 <2.5 3.6 16 1150 24 1130 2.25 Y 0.338 3 <2.5 17 1145 2 Y 0.315 18 1 145 2 Y 0.307 17 6.7 <20 19 1155 24 1145 2 Y 0.328 17 6.6 <20 <2.5 3.6 20 1125 24 1145 2 Y 0.327 18 6.5 <20 2 5.82 <2.5 <I 21 1135 24 1100 8.25 Y 0.297 <2 5.55 <2.5 6.56 22 1205 24 1700 2 Y 0.394 3 8.13 <2.5 <2 23 1 135 24 1130 2.25 Y 0.255 2 <2.5 24 1130 2.25 Y 0.263 25 1145 2 Y 0.327 18 6.5 <20 26 1115 24 1330 2 Y 0.372 18 6.5 <20 <2.5 9.01 27 1045 24 1245 2 B 0.29 17 6.4 <20 3 5.7 <2.5 <I 28 1115 24 1330 3 Y 0.318 2 2.4 4.8 3.6 at.atoy Avenge Lion: a6 36 30 250 146.11cy Annp: 0.37375 16.333333 0 2.5625 6.2525 2.355 4.392109 11.83 D.Iy M.:1..w: 0.988 18 7.1 0 6 8.74 15 85.59 11.83 Dolly Ml.hnm. 0.255 14 6.4 0 0 1.93 0 0 11.83 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) C0665 TGP311 COMER • }5 — C : ri 7 '� F I 2 Quarterly Quarterly 1a a ! ! d $ Composite Composite Composite a u .i S S 12 d O O A TOTAL P-Coin CERI7DPP MERCURY-Com — 24e0 cock Hn 2460 duck Hn Y/B/N mg/1 pass/fail ng/I 1 1040 24 1300 2 B 2 1110 24 1215 2.75 V 2 1145 2 Y 4 1100 2.75 Y 3 1100 24 1130 2.75 B 6 1115 24 1145 2 Y 2.19 7 1130 24 0930 4 Y 9 1115 24 1345 2.25 B I 9 1140 24 1145 2 Y Io 1145 2 Y II 1145 2 Y 12 1125 24 1145 3.5 Y 13 1110 24 1145 2 Y 14 1110 24 1015 2.25 B Is 1140 24 1200 2.25 B 16 1150 24 1130 2.25 Y 17 1145 2 Y to 1145 2 Y 19 1155 24 1145 2 Y 26 1125 24 1145 2 Y 21 1135 24 1100 8.25 Y 22 1205 24 1700 2 Y 23 1135 24 1130 2.25 Y 24 1130 2.25 Y 25 1145 2 Y 26 1115 24 1330 2 Y 27 1045 24 1245 2 B 26 1115 24 1330 3 Y Monthly Average U.iu Monthly Armes: 2.19 1 D.Iy Mul...: 2.19 I Duly MI.I...: 2.19 1 9'69 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 C0530 C0610 • a & 3 X week 3 X week y1. I u° Composite Composite Composite a B I a N it i BOD-Co.. TS8-C... NH3-14-Co.. 2400 Hr. mg/1 mg/1 mg/1 1 1048 24 131 178 35.8 2 3 4 5 6 1123 24 116 86 27.6 7 1138 24 115 126 34.9 9 1123 24 127 186 12.1 9 Ie 11 12 13 1118 24 99 116 29 14 1118 24 92 154 31.5 IC 1148 24 158 174 30.2 16 17 19 19 20 1133 24 173 146 57.3 it 1143 24 139 168 36.4 22 1213 24 129 222 36.4 23 24 25 26 27 1053 24 133 198 32.8 29 1123 24 129 168 31.4 Monthly Awwp Galt Monthly Avery: 128.416667 160.166667 32.95 Dolly Mooswow: 173 222 57.3 D.11y MI.1m= 92 86 12.1 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:03/27/2018 044-- 00„,. 03/27/2018 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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. 03/27/2018 Permittee/Submitter Signature:*** Kevin L Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:PAR,K&W,Dougherty,Haynes 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed Report Comments: The percent reduction of BOD and TSS of 98%and 99% respectively;were manually calculated. Viuent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 02/15/18 Facility: LOWELL WWTP NPDES#: NC0025861 Pipe#: County: GASTON Laboratory erfo i g st MERITECH LABS, INC. Comments: X Signature o O e for in Responsible Charge X `'r' : Signature o Laboratory Supervisor * PASSED: 0.63% Reduction * Work Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 0.194 Tabular t = 2.624 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 0.63 % Mortality Avg.Reprod. # Young Produced 23 27 27 27 28 21 29 22 27 29 29 26 0.00 26.25 Control Control Adult (L)ive (D)ead L L L L L L L L L L L L 0.00 26.08 Treatment 2 Treatment 2 Effluent %: 0.74% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 10.543% PASS FAIL # Young Produced 26 28 26 26 25 26 26 24 28 26 26 26 % control orgs X producing 3rd brood Check One Adult (L)ive (D)ead L L L L L L L L L L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH - Test Start Date: 02/07/18 Control 8.03 8.04 8.14 8.07 7.97 8.05 Collection (Start) Date Sample 1:Treatment 2 8.05 8.20 8.05 8.14 8.09 8.12 Sample 02/05/18Sample 2: 02/07/18 Type/Duration ation 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A ✓ d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 48 Control 7.61 7.45 7.73 7.44 7.43 7.40 Spec. Cond. (pmhos) 172 428 361 Treatment 2 7.66 7.59 7.46 7.53 7.48 7.44 Chlorine(mg/1) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 0.2 0.2 (Mortality expressed as %, combining replicates) I Note: Please % % % % % % % % % % Concentration Complete This Section Also % % % % % % % % % % Mortality start/end start/end LC50 = % Method of Determination Control 95% Confidence Limits Moving Average Probit _ % -- % Spearman Karber _ Other High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active c--o''�8\/ _f FACILITY NAME:Lowell WWTP CLASS:WW-3. - ' I • r p COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty MAR O 5 ZO1% ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No `I:l; i r°.i,.- FILL.:, RECEIVE^!NCDENR/DWR eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 `^ /++7 „1 STATUS:Processed CV�i� SLC I iO�'J SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO MOORC-FX;+LE Rom; Ot4AL OFFICE • 56050 00010 00100 50060 CO310 C0610 C0530 31616 C0600 I a g 8. 7 Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly A B < 4 1B 2 I u° $ S & Recorder Grab Grab Grab Composite Composite Composite Grab Composite a 3 S 1 F O g O L4 FLOW TEMP-C pH CHLORINE !Ion-Coon NH3 N-Coo< TOO-Coat FCOLI BR TOTAL N- UM dock Hn 2400 clock Hn Y/B/N mgd deg c su ugh mg/I mg/I mg/ Il/100ml mg/1 1 1145 2 Y 0.353 14 6.3 <20 2 1115 24 1145 2 Y 0.516 15 6.5 <20 . 4 4.49 2.6 1.67 3 1045 24 1300 3.5 B 0.372 4 3.62 7.2 3.33 4 1040 24 1215 2 B 1.289 2 3.5 4.8 3.33 5 1050 24 1145 2 Y 0.678 3 12 6 1130 2.25 Y 0.352 7 1145 2 Y 0.453 13 6.7 <20 B 1130 24 1130 2.25 Y 0.381 IS 6.6 <20 <2.5 31.67 9 1200 24 1145 3.25 Y 0.372 15 6.6 <20 3 2.67 <2.5 23.33 18 1130 24 1115 2.5 B 0.299 3 2.62 2.9 18.33 It 1135 24 1245 2 B 0.331 4 2.58 8.4 14.09 12 1130 24 1130 2.25 Y 0.351 2 <2.5 13 1130 2.25 Y 0.413 , 14 1130 2.25 Y 0.319 14 7 <20 0 1030 24 1145 2 V 0.307 15 6.9 <20 <2.5 <1 16 1100 24 1130 2.25 Y 0.306 15 6.9 <20 3 4.44 6.8 <I 17 1100 24 1300 2 Y 0.322 2 3.49 <2.5 <I 18 1 130 24 1500 2.5 B 0.343 <2 3.54 2.8 <I , 19 1130 24 1030 3.25 Y 0.246 2 4.1 7A 1145 2 Y 0.341 21 1130 2.25 V 0.299 17 6.8 <20 22 1040 24 1145 2 V 0.32 16 6.8 <20 <2.5 <I 23 1055 24 1130 2.25 V 0.416 17 6.9 <20 4 6.72 <2.5 1.8 24 1125 24 1130 2.5 B 0.345 <2 5.97 <2.5 2.7 25 1155 24 0930 3 B 0.312 2 3.63 <2.5 <I 26 1145 24 1130 2.25 Y 0.327 2 <2.5 27 1130 2.25 Y 0.289 211 1115 2.5 Y 0.311 15 6.7 24 29 1050 24 1145 2 Y 0.896 16 6.8 <20 27 <1 38 1110 24 1045 3 Y 0.368 14 6.7 <20 3 4.74 3.3 1.8 31 1100 24 1630 2.5 Y 0.382 2 1.35 4.2 5.41 Moolky Awnp Limit: t6 311 30 210 Monthly Avenge: 0.406742 15.071429 1.714286 2.5 3.811429 3.913636 2.863206 Dolly M.:ros: 1.289 17 7 24 4 6.72 27 31.67 Duly Minimum: 0.246 13 6.3 0 0 1.35 0 0 4"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday VNPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) C0665 COMER TGP311 • I .2 1 Quarterly 4 a 4 a /I u° g� g� E Composite Composite Composite 8 ! g 1 d O i TOTAL P-Caat MERCURY-Case CERI7DPP 24011 deck Hn 24M d.at Hn MIN mg/1 eel pas/fail 1 1145 2 Y 2 1115 24 1145 2 Y 2 1045 24 1300 3.5 B 4 1040 24 1215 2 B 3 1050 24 1145 2 Y 6 1130 2.25 Y 7 1145 2 Y I 1130 24 1130 2.25 Y 9 1200 24 1145 3.25 Y 1a 1130 24 1115 2.5 B 11 1135 24 1245 2 B 12 1130 24 1130 2.25 Y 13 1130 2.25 Y 14 1130 2.25 Y 15 1030 24 1145 2 Y 16 1100 24 1130 2.25 Y 17 1100 24 1300 2 Y 18 1130 24 1500 2.5 B 19 1130 24 1030 3.25 Y 2a 1145 2 Y 21 1130 2.25 Y 22 1040 24 1145 2 Y 23 1055 24 1130 2.25 Y 24 1125 24 1130 2.5 B 33 115$ 24 0930 3 B 26 1145 24 1130 2.25 Y . 27 1130 2.25 Y 2a 1115 2.5 Y 29 1050 24 1145 2 Y 3a 1110 24 1045 3 Y 31 1100 24 1630 2.5 Y ?deathly A.engo Walt Moathly Avenge: Daily Minimum: Deily Minimum: *6*0 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday VNPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 • C0310 COS3e C0610 • S3 x week 3 x week A a i u° 3 4g Composite Composite Composite s 3 O aF' Z aOD-Can. 7'S.4-Cone I01344•Cane 2400 Hn me mg/1 rtle 1 2 1123 24 184 242 34.6 3 1053 24 1116 182 30.3 4 1048 24 156 270 32 s 6 7 9 9 1210 24 158 170 2B.1 le 1140 24 151 252 31 11 1145 24 148 304 37.8 12 13 14 IS 16 1108 24 127 214 34.2 17 1115 24 157 208 34.8 le 1138 24 114 280 36.2 19 2e 21 22 23 1103 24 142 168 31.7 24 1133 24 151 142 29.3 2s 1203 24 142 154 33.1 26 27 2e 29 34 1118 24 136 82 28.4 31 1108 24 115 138 29.5 M..Iby Avenge It 14 ..61" vnnge: 147.642857 200.428571 32.214286 Dolly M.sI.u: 186 304 37.8 D.Iy MI.Is.s: 114 82 28.1 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:02/26/2018 C)144/. 02/25/2018 . ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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 and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 11^i 02/26/2018 Permittee/Submitter Signature:*** evin L rouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:PAR,K&W,Dougherty,Haynes 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). VNPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed Report Comments: The percent reductions of BOD and TSS of 98%and 98%respectively;were manually calculated. NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active 3 FACILITY NAME:Lowell WWTP CLASS:W W-3. RE (F I\�//E D COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No FEB 01 2018 RECEIVED/NCDENR/DWR eDMR PERIOD:12-2017(December 2017) VERSION:1.0 CENTRAL FILES STATUS:Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: Qos MOORESVILLE REGIONAL OFFtCE • SMA MI6 Mn 14066 C0316 C0616 C0530 31616 C0666 it. t A S.e t 4 i � Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly C ! a 1 Recorder Grab Grab Grab Composite Composite Composite Grab Composite B 5 S}g� 6 g V 8 t5 it O $ FLOW TEMP-C PH CHLORINE ROD-Com NH3-N-Com TSR-Com FCOL1 BR TOTAL N- 24M deck Hn 2436 deck Hn Y/RM mgd deg c su ugh mg/I mg/I mg/I M/100m1 mg/ 1 1015 24 1130 2.25 Y 0.22 3 <2.5 2 1145 2 Y 0.487 3 1130 2.25 Y 0.277 19 6.3 <20 4 1130 24 1045 3 Y 0.327 19 6.3 <20 <2.5 128.33 $ 1120 24 IIIS 2.5 Y 0.269 19 6.2 <20 5 2.9 4.2 5 6 1150 24 1200 2 B 0.305 2 2.98 <2.5 5 7 1215 24 1500 2 B 0.316 3 2.68 7.4 <2 11 1200 24 1130 2.25 Y 0.254 3 6.5 9 1145 2 Y 0.374 la 1145 2 Y 0.303 17 6.4 <20 It 1220 24 1130 2.25 Y 0.318 17 6.5 <20 6.9 8.33 I2 1155 24 1145 2 Y 0.305 17 6.5 <20 2 3.06 4.3 <2 23 1215 24 1315 2.25 B 0.299 <2 3.27 <2.5 16.67 14 1220 24 1500 2.5 B 0.308 2 3.27 <2.5 31.67 15 1210 24 1130 2.25 Y 0.258 <2 <2.5 16 1130 2.25 Y 0.284 17 1000 3.75 Y 0.295 17 6.3 <20 18 1115 24 1100 2.75 Y 0.307 17 6.4 <20 4.5 <2 19 1100 24 1130 2.25 Y 0.28 19 6.2 <20 3 3.29 2.8 <2 20 1045 24 1145 3.5 B 0.289 <2 3.2 <2.5 <2 21 1045 24 1230 2 B 0.472 4 4.47 4.4 <2 S2 1110 24 1130 2.25 Y 0.374 <2 <2.5 23 1145 2 Y 0.362 24 1145 2 Y 0.392 18 6.7 <20 25 1145 2 Y 0.35 17 6.7 <20 26 1145 2 Y 0.344 17 6.5 <20 37 1025 24 1200 2 B 0.339 <2 3.71 <2.5 14.17 21 0955 24 1215 2 B 0.351 <2 2.32 2.5 5 29 0950 24 1130 2.25 Y 0.346 <2 1.89 4.8 1.67 3e 1130 2.25 Y 0.353 31 IIIS 2.5 Y 0.373 15 6.4 <20 Mealbly Avenge Lilt a.6 30 30 203 M.euy Av.np' 0.326806 17.538462 0 1.6875 3.086667 2.542105 4.119428 D.y Mall sum 0.487 19 6.7 0 5 4.47 7.4 128.33 Deay MlWew' 0.22 15 6.2 0 0 1.89 0 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday VNPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) C0665 COMER TGP3B • 1. II ) I i I i 4 Quarterly 1. 0 t ! d Composite Composite Composite a g g o TOTAL P-Cwc MERCURY-Cam CERI7DPP 24M deck Ho 2418 deck Hn Y/BM mg/I ng/I pass/fail 1 1015 24 1130 2.25 Y 2 1145 2 Y 3 1130 2.25 Y 4 1130 24 1045 3 Y 5 1120 24 1115 2.5 Y 6 1150 24 1200 2 B 7 1215 24 1500 2 B 6 1200 24 1130 2.25 Y 9 1145 2 V 1e 1145 2 Y II 1220 24 1130 2.25 Y 12 1155 24 1145 2 Y 13 1215 24 1315 2.25 B 14 1220 24 1500 2.5 B 15 1210 24 1130 2.25 Y 16 1130 2.25 V 17 1000 3.75 Y 1E 1115 24 1100 2.75 V 1,9 1100 24 1130 2.25 V 2e 1045 24 1145 3.5 B 21 1045 24 1230 2 B 22 1110 24 1130 2.25 Y 23 1145 2 Y 26 1145 2 Y 25 1145 2 Y 26 1145 2 Y 27 1025 24 1200 2 B 26 0955 24 1215 2 B 29 0950 24 1130 2.25 Y 3e 1130 2.25 Y 31 1115 2.5 Y Malley Avarap Licit: Mmtky Amer: Daily Maximo.: Daily MION.m.: it"a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday Fr NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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 C0530 C0618 • $ ms a A a 3 X week 3 X week i I d Composite Composite Composite S i 3 d cZ F Zo DOD-Cone T00-Colic N143-14-Coat 2486 Hn mg/1 mg/i me 2 3 4 3 1128 24 212 192 31.2 6 1158 24 235 230 37.8 7 1223 24 182 222 38.7 8 9 10 11 12 1203 24 192 160 38.8 13 1223 24 222 162 40.4 14 1228 24 160 288 41.4 IS 16 17 18 19 1108 24 263 182 41.3 2e 1053 24 202 162 38.9 21 1053 24 225 254 23.4 22 23 24 25 26 27 1033 24 213 232 31.7 29 1003 24 185 210 32 29 1000 24 207 418 30.1 38 31 Mo.tbly Annie Limit Monthly Avenge: 208.166667 226 35.475 Doan Mulimmo. 263 418 41.4 Dolly MIW.ra: 160 160 23.4 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 12-2017(December 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:01/25/2018 044 `/,,,,,,,,../A-- 01/24/2018 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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 bgiig ta)ten and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. / f "'" ( 01/25/2018 Permittee/Submitter Signature:*** Kevin L Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:PAR,K&W,Dougherty,Haynes 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). VNPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12-2017(December 2017) VERSION:1.0 STATUS:Processed Report Comments: The percent reductions of BOD and TSS of 99%and 99%respectively;were manually calculated. NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 T STATUS:Active RECEIVII FACILITY NAME:Lowell WWTP CLASS:WW ,-3. Y:Gaston RECEIVED/NCDENR/DWR OWNER NAME:City of Lowell ORC:Daniel James Dougherty JAN 0 9 �Ql p C CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No "I`' LYL'.;ECTIO eDMR PERIOD:11-2017(November 2017) VERSION:1.0 1�Kr1Rp^a-rlO^I PROCES IlVl7 tMi rocessed WOROS l.� MOORESVILLE REGIONAL()FMCS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO • 70000 00010 00400 50060 C0310 C0610 C0530 31616 C0600 I 8 i 4 i y Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly a1 t 2 I. li $ I Recorder Grab Grab Grab Composite Composite Composite Grab Composite a ■ 3 e u a F g <I G >4 FLOW T86R-C PH CHLORINE ROD-Co.< NH3-rl-Cam TES-Case FCOLIBR TOTAL n- 2400 clack en 2400 deck Hn vam mgd deg c au ug/I mg/I mgA mg/I N/100m1 mg/I ' 1 1205 24 1715 2 Y 0.32 <2 2.5 <2.5 35 2 1235 24 1345 2 Y 0.25 2 4.05 <2.5 43.33 3 1245 24 1145 2 Y 0.278 <2 <2.5 4 1145 2 Y 0.293 5 1145 2 Y 0.291 22 6.6 <20 6 1205 24 1000 3.75 Y 0.279 23 6.6 <20 <2.5 <2 7 1200 24 1145 2 Y 0.306 22 6.7 <20 2 3.74 <2.5 81.67 28.73 8 1150 24 1945 2 Y 0.366 <2 3.07 <2.5 55 9 1145 24 1345 2 B 0.217 6 2.24 14 50 10 1205 24 1130 2.25 Y 0.257 3 <2.5 It 1145 2 Y 0.241 12 1145 2 Y 0.308 19 6.7 <20 13 1200 24 1145 2 Y 0.33 20 6.7 <20 4.2 2.5 14 1205 24 1145 2 Y 0.276 19 6.7 <20 2 3.76 3.3 <2 15 1208 24 1415 2 B 0.309 3 4.07 7 <2 16 1235 24 1530 2 Y 0.309 <2 4.5 3.6 <2 17 1205 24 1145 2 Y 0.23 <2 4.4 18 1115 2.5 Y 0.271 19 1130 2.25 Y 0.305 19 6.9 <20 20 1025 24 1145 2 Y 0.306 19 6.9 <20 3 7.9 5.9 1.67 21 1045 24 1145 2 V 0.287 19 6.8 <20 3 4.95 14 <2 22 1045 24 1045 2.75 B 0.252 <2 4.8 13 <2 23 1415 2.75 Y 0.352 24 1130 2.25 Y 0.199 25 1145 2 Y 0.269 26 1130 2.75 Y 0.285 18 6.6 <20 27 1000 24 0900 4.75 Y 0.265 1 B 6.3 <20 3.4 28 1100 24 0645 2.5 Y 0.248 17 6.1 <20 3 3.73 8.1 8.33 39 1030 24 1115 2 B 0.315 <2 3.33 2.8 10 36 1015 24 1700 2 B 0.345 2 3.18 12 <2 M..taly Avenge IMN: a6 30 30 2e0 Monthly Ava40s: 0.2853 19.583333 0 1.705882 3.987143 4.785 4.921495 28.73 D.Iry Malmus: 0.366 23 6.9 0 6 7.9 14 81.67 28.73 .11yM1•14,.14. 0.199 17 6.1 0 0 2.24 0 0 28.73 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday ' rNPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) • C0665 TGP3B COMER • t _ 8 . a a 4 i 1 Quarterly Quarterly o' i Composite Composite Composite :..40 2 el i, TOTAL P-Coon CIRI7DPP MERCURY-Coon UM deck an 2400 dint Um Ya1M me pass/rail agfl 1 1205 24 1715 2 Y 2 1235 24 1345 2 Y 3 1245 24 1145 2 Y 4 1145 2 Y 5 1145 2 Y 6 1205 24 1000 3.75 Y 7 1200 24 1145 2 Y 5.45 1 I 1150 24 1945 2 Y 9 1145 24 1345 2 B to 1205 24 1130 2.25 Y it 1145 2 Y 12 1145 2 Y 12 1200. 24 1145 2 Y 14 1205 24 1145 2 Y 19 1208 24 1415 2 B 16 1235 24 1530 2 Y 17 1205 24 1145 2 Y Ia 1115 2.5 Y 19 1130 2.25 Y 20 1025 24 1145 2 Y 21 1045 24 1145 2 Y 22 1045 24 1045 2.75 B 23 1415 2.75 Y 24 1130 2.25 Y 25 1145 2 Y 26 1130 2.75 Y 27 1000 24 0900 4.75 Y 28 1100 24 0645 2.5 Y 29 1030 24 1115 2 B 3a 1015 24 1700 2 B Maa6y Annayo 141.11: Monthly Anne: 5.45 I . Daily MaaVow 5.45 1 Daily Minimum: 5.45 1 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday Fr NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2017(November 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 • • C0316 C05311 C061. • F i I n ri 1 3 X week 3 X week S v 1 Composite Composite Composite ■ 'a o u A I BOO-c... iss-Con r1H344•a.. 2466 Hn mg/1 mg/1 mg/1 1 1213 24 192 292 36.8 2 1243 24 179 544 38.3 3 4 5 6 7 1208 24 441 218 36.1 8 1158 24 279 220 36.8 9 1153 24 272 262 37.1 1 11 12 13 14 1213 24 254 210 37.2 IS 1216 24 260 222 36.9 16 1243 24 238 238 36.9 17 I. 19 2. 1033 24 203 138 55.5 21 1053 24 277 152 40.8 22 1053 24 213 206 39.6 23 24 25 26 27 28 1045 24 210 226 42.2 29 1038 24 232 208 40.9 36 1023 24 205 244 42.4 M..tby Pomp IJ.Il: 14e.1by Anmp: 246.785714 241.428571 39.821429 Dolly Mal.■.: 441 544 55.5 D.ay MW...: 179 138 136.1 "'Ps No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2017(November 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:12/21/2017 ciIkY CIWAlt 12/20/2017 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 1 ✓/ 12/21/2017 Permittee/Submitter Signature:*** Kevin L 'Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:PAR,K&W,Dougherty,Haynes 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). Fr . NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2017(November 2017) VERSION:1.0 STATUS:Processed Report Comments: The percent reductions of BOD and TSS of 99%and 98%respectively;were manually calculated. 3 V)DES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. REC E I\/F C UNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty NOV . 7 017 ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 10-2017(October 2017) VERSION: 1.0 C`N I i-:/q- FILE3STATUS:Processed CVJI; SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50054 04410 01400 50060 C0310 CO610 C0530 31616 C0600 Y e _: H Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly 1u = a Recorder Grab Grab Grab Composite Composite Composite Grab Composite S U & O 1t FLOW TEMP-C pH CHLORINE BOD-Cam NH3-N-Cow TES-Cm. FCOLI BR TOTAL N- 24N dealt Hn 2400 dock Hn Y/B/N mgd deg c su ug/1 mg/I mg/1 mg/I k/I OOmI mg/I I 1145 2 Y 0.267 24 6.4 <20 3 1125 24 1145 2 Y _0.285 24 6.4 <20 <2.5 51.61 3 1125 24 1145 2 Y 0.266 24 6.4 <20 <2 1.83 <2.5 33.33 4 1155 24 1545 2 B 0.294 <2 1.52 <2.5 20 5 1225 24 1200 2.5 B 0.213 <2 1.3 <2.5 26.67 6 1215 24 1115 2.5 Y 0.262 <2 <2.5 7 1145 2 Y 0.261 O 1145 2 Y 0.3 24 6.5 <20 O 1155 24 1600 2.5 Y 0.412 25 6.6 <20 <2.5 20 10 1155 24 1330 3 Y 0.278 24 6.5 <20 2 2.47 <2.5 38.33 11 1155 24 1630 2 B 0.292 <2 0.73 <2.5 31.67 12 1220 24 1500 2 B 0.253 <2 0.63 <2.5 23.33 13 1250 24 1145 2 Y 0.24 <2 <2.5 14 1145 2 Y 0.274 15 1145 2 Y 0.283 25 6.3 <20 16 1245 24 1145 2 Y 0.326 24 6.4 <20 <2.5 75 I? 1255 24 1145 2 Y 0.268 22 6.4 <20 <2 0.49 <2.5 101.67 10 1255 24 1900 2 Y 0.319 <2 0.26 <2.5 <I If 1245 24 1215 2.25 B 0.192 <2 0.74 <2.5 3.33 20 1215 24 1145 2 Y 0.265 <2 <2.5 21 1230 2.5 Y 0.252 22 1115 2.25 Y 0.241 23 6.4 <20 23 1215 24 1130 2.25 Y 0.308 23 6.5 <20 <2.5 5 - 24 1210 24 1145 2 Y 0.523 22 6.6 <20 14 4.18 13 <2 25 1210 24 1345 2.5 B 0.294 3 0.67 <2.5 <2 36 1140 24 1215 4 B 0.254 3 0.85 <2.5 3.33 37 1135 24 1145 2 Y 0.269 <2 <2.5 20 1130 2.25 Y 0.258 20 1130 2.25 Y 0.283 21 6 <20 30 1210 24 1100 2.75 Y 0.298 21 6.4 <20 <2.5 8.33 31 1205 24 1145 2 Y 0.265 20 6.4 24 <2 3.17 <2.5 <2 Meanly Avenge Welt: 01 3 30 2M ' MeatOty Avenge: 0.28371 23.066667 1.6 1194118 1.449231 0.590909 10.34151 Miy MulN= 0.523 25 6.6 24 14 4.18 13 101.67 Doty MWneu: 0.192 20 6 0 0 0.26 0 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) C0665 COMER TGP311 i i a' tcd Quarterly u ; � O Composite Composite Composite a u s 8 F O O 24 TOTAL P•Cost MERCURY-Cage CERI7DPF 2404 deck Hn 2444 el.ek Hn MIN mg/1 ng/I pass/fail 1 1145 2 Y 2 1125 24 1145 2 Y 3 1125 24 1145 2 Y 4 1155 24 1545 2 B 5 1225 24 1200 2.5 B 6 1215 24 1115 2.5 Y 7 1145 2 Y 1 1145 2 Y 6 1155 24 1600 2.5 Y 16 1155 24 1330 3 Y 11 1155 24 1630 2 B t2 1220 24 1500 2 B 13 1250 24 1145 2 Y 14 1145 2 Y IS 1145 2 Y 16 1245 24 1145 2 Y 13 1255 24 1145 2 Y 16 1255 24 1900 2 Y 19 1245 24 1215 2.25 B 26 1215 24 1145 2 Y 21 1230 2.5 Y 22 1115 2.25 Y 23 1215 24 1130 2.25 Y 24 1210 24 1145 2 Y 25 1210 24 1345 2.5 B 26 1140 24 1215 4 B S7 1135 24 1145 2 Y 25 1130 2.25 Y 29 1130 2.25 Y 36 1210 24 1100 2.75 Y 31 1205 24 1145 2 Y Mealky Avenge Limit Monthly Avenge: Duly Mnaman: Dolly MIW.u: 46*.No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday rNP DES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWI? CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 10-2017(October 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0316 C0530 C0616 I 3 it C 3 X week 3 X week Iu i. Composite Composite Composite S a 8 = ,.. 2 BOD-Gee TSS-Case NH3-N-Cm 24N Hn mg/1 mg/1 mg/1 1 2 3 1133 24 272 164 39.3 4 1203 24 252 160 37.8 5 1233 24 195 194 40.9 6 7 1 f I6 1203 24 248 194 36.6 it 1203 24 247 224 36.8 12 1228 24 265 474 37.3 13 14 I5 16 17 1303 24 259 194 34.7 Is 1303 24 292 266 36.8 15 1253 24 191 236 39.3 26 21 22 23 24 1218 24 215 426 20.1 25 1218 24 242 252 31.9 26 1148 24 225 300 36.2 27 26 25 36 31 1213 24 225 230 35.8 Meanly Avenge WB: Mxl4y Annp: 240.615385 254.923077 35.653846 Daly Moslem 292 474 40.9 D.By Mte1 .. 191 160 20.1 "'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather,NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 10-2017(October 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE: 11/22/2017 Qi/n 00,4,01tviAt _ 11/22/2017 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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. JSALL4A- ` (,t1Q 11/22/2017 Permittee/Submitter Signature:*** Kevin L Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:PAR,K&W,Dougherty,Haynes 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 I 5A NCAC 2B .0506(b)(2)(D). , Fr , NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 10-2017(October 2017) VERSION: 1.0 STATUS:Processed Report Comments: The percent reductions of BOD and TSS of 99%and 99%respectively;were manually calculated. NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active CLi(ZI` IZ RECE IVED/NCDENR/DWR ® FACILITY NAME:Lowell WWTP CLASS:WW-3. f� �/ �, OUNTY:Gaston 9 OWNER NAME:City of Lowell ORC:Daniel James Dougherty 0 CT 03 2017 ORC CERT NUMBER:988573 )f.1 201/ GRADE:WW-4. ORC HAS CHANGED:No WQRQS eDMR PERIOD:08-2017(August 2017) VERSION:1.0 CENTRAL FILES STATUS:Processed MOORESVILL REGIONAL OFFICI DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00010 M 50060 C0310 03610 C0534 31616 C0600 a a _ 0M a 1 Y 1 i ¢ : a °I m' Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly ! I u'R <t -- 3 d i Recorder Grab Grab -Grab Composite Composite Composite Grab - Composite iao- i FLOW TEMP-C pH CHLORINE ROD-Coae NH3-N-Coae Tay-Coae FCOLI BR TOTAL N- 2404 dent Hn 2400 clock Hn Y/R/N mgd deg c su ug/I mg/1 mg/I mg/I 8/100m1 mg/1 1 1140 24 1130 3 Y 0.232 25 6.4 <20 <2 1.34 <2.5 28.83 2 1150 24 1145 2 B 0.257 3 2.52 <2.5 11.71 3 1145 24 1145 225 B 0.275 2 3.51 <2.5 47.75 4 1200 24 1000 2.5 B 0.269 <2 <2.5 S 1145 2 Y 0.359 6 1130 2.25 Y 0.266 25 6.8 <20 7 1130 24 1145 2 Y 0.287 25 6.8 <20 <2.5 59.02 0 1130 24 1145 2 Y 0.324 25 6.7 <20 7 4.89 4 19.67 24.3 9 1140 24 1515 2.25 B 0.33 2 3.72 <2.5 6.31 10 1210 24 1215 2.5 B 0.239 2 2.76 <2.5 63.33 11 1220 24 1145 2 Y 0.28 2 <2.5 12 1145 2 Y 0.468 13 1145 2 Y 0.35 25 6.8 <20 14 1130 24 1145 2 Y 0.315 26 6.8 <20 <2.5 66.67 IS 1135 24 1130 225 Y 0.879 25 6.8 <20 14 4.77 23 58.33 16 1140 24 1530 2.25 B 0.378 3 2.71 3 71.67 17 1215 24 1200 3.5 B 0.268 2 2.9 <2.5 63.33 II 1145 24 1145 2 Y 0.288 2 <2.5 IS 1145 2 Y 0.275 20 1145 2 Y 0.261 26 6.4 <20 11 1145 24 1130 2.25 Y 0.265 27 6.3 <20 <2.5 73.33 22 1 145 24 1 145 2 Y 0.272 27 6.4 <20 6 0.45 <2.5 65 33 1200 24 0900 3 B 0.262 2 0.5 <2.5 63.33 24 1210 24 1500 2 B 0.307 3 0.26 <2.5 68.33 33 1200 24 1100 2.75 Y 0.241 <2 <2.5 26 1145 2 Y 0.265 27 1145 2 Y 0.259 26 6.3 <20 20 1150 24 1045 3 Y 0.302 26 6.3 <20 <2.5 65 30 1215 24 1145 2 Y 0.285 25 6.1 <20 3 0.68 4.3 50 30 1215 24 1145 3 B 0.271 3 0.69 3.5 31.67 31 1225 24 1200 2.25 B 0.295 4 0.6 4.1 13.33 Meatkly Avenge Wlt: 1.6 30 30 200 Wendy Avenp: 0.310452 25.615385 0 3.157895 2.153333 1.821739 40.651053 24.3 Duly Me:1m.®: 0.879 27 6.8 0 14 4.89 23 73.33 24.3 DaRyMIWa0` 0.232 25 6.1 0 0 0.26 0 6.31 24.3 aa'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-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) C0665 TGP3B COMER • le I 9 a " r- 7 O a s 1 y L m S Quarterly Quarterly g r• ; - 3 S I Composite - ---Composite — --- -- - Composite 9 tS L. r O 2 TOTAL P-Cone CERI7DPF MERCURY-Caere 24116 dock Rn 2401 dock Bn Y/B/N mg/1 pass/fail ag/1 I 1140 24 1130 3 Y 2 1150 24 1145 2 B 3 1145 24 1145 2.25 B 4 1200 24 1000 2.5 B 5 1145 2 Y 6 1130 2.25 Y 7 1130 24 1145 2 Y II 1130 24 1145 2 Y 4.61 6 1140 24 1515 2.25 8 1 I. 1210 24 1215 2.5 B II 1220 24 1145 2 Y 12 1145 2 V 13 1145 2 Y 14 1130 24 1145 2 Y 15 1135 24 1130 2.25 Y 16 1140 24 1530 2.25 B 17 1215 24 1200 3.5 B 11 1145 24 1145 2 Y 16 1145 2 Y 29 1145 2 Y II 1145 24 1130 2.25 Y 22 1145 24 1145 2 Y 23 1200 24 0900 3 B 24 1210 24 1500 2 B 25 1200 24 1100 2.75 Y 26 1145 2 Y 27 1145 2 Y 21 1150 24 1045 3 Y 26 1215 24 1145 2 V 30 1215 24 1145 3 B 31 1225 24 1200 2.25 B Mutkly Avenge Unit:: Mandy Away: 4.61 I Daly Maximus 4.61 1 Daly Mialmu: 4.61 1 ""•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0316 C0536 C0619 1 'g 3Xweek 3Xweek -- - -— 1 u -- S Composite - - - - - Composite- - - Composite G s 1 ii yt aOD•Com 755•Com N113-N-bye 2411/ Hr. mg/1 mg/ mg/1 1 1148 24 263 166 39.1 2 1158 24 227 178 39.3 3 1153 24 216 204 38.4 5 6 7 a 1138 24 276 252 34.3 6 1148 24 289 286 32.3 16 1218 24 297 478 33.8 tl 12 13 14 15 1143 24 361 788 13.8 16 1148 24 228 154 23.7 17 1223 24 279 440 29.5 1 I) 26 21 22 1153 24 260 174 36.2 23 1208 24 235 294 36.2 24 1218 24 303 308 41.4 25 26 27 26 26 1220 24 236 150 36.6 3o 1223 24 251 186 38.4 31 1233 24 275 280 38.1 51.11161y Acme Unit. M..i y Avenge: 266.4 289.2 34.073333 Daily M.slman: 361 788 41.4 Daly MI.Imam: 216 150 13.8 •*"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:09/26/2017 c1 (M1/ 414fr1ec 'O 09/25/2017 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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 bei taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/26/2017 Permittee/Submitter Signature:*** Kevin L Krous E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:PAR,K&W,Dougherty,Haynes 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed Report Comments: The percent reductions of BOD and TSS of 99%and 99%respectively;were manually calculated. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 08/17/17 Facility: LOWELL WWTP NPDES#: NC0025861 Pipe#: County: GASTON Laborato erfo Tes : RITECH LABS, INC. X Comments: Signature o Op ra or i R sponsible Charge X Signature o La o a rvisor * PASSED: 2.961 Reduction * Work Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621•Mail Service Center Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 0.643 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 1 Reduction = 2.96 % Mortality Avg.Reprod. # Young Produced 29 25 27 25 26 26 26 19 24 24 26 27 0.00 25.33 Control Control Adult (L)ive (D)ead L L L L L L L L L L L L 0.00 24.58 Treatment 2 Treatment 2 Effluent %: 0.741 TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 9.5711 PASS FAIL # Young Produced 23 23 31 27 30 24 25 25 22 21 22 22 % control orgs X producing 3rd brood Check One Adult (L)ive (D)ead L L L L L L L L L L L L 1001 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 08/09/17 Control 8.11 8.19 8.09 8.15 8.09 8.07 Collection (Start) Date Sample 1: 08/07/17 Sample 2: 08/09/17 Treatment 2 8.00 8.08 8.08 8.13 8.06 8.05 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 47 Control 7.84 7.76 7.99 7.65 7.96 7.64 Spec. Cond. (pmhos) 175 595 516 Treatment 2 7.80 7.78 7.80 7.59 7.93 7.64 Chlorine(mg/1) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 0.5 1.3 (Mortality expressed as %, combining replicates) I Note: Please 1 % % % % % % 1 I I Concentration Complete This Section Also I I I 1 I % I 1 o 1 Mortality start/end start/end LC50 = % Method of Determination Control 95% Confidence Limits Moving Average Probit I -- I Spearman Karber - Other - High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) ! DES PERMIT NO.:NC002586 I PERMIT VERSION:5.0 PERMIT STATUS:Active 1-3 FACILITY NAME:Lowell WWTP CLASS:WW_3. REC "/ ^ COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ��J ORC CERT NUMBER:988573 NOV 02 ZQi7 ,�F,,,7.,, _, ,:. GRADE:WW-4. ORC HAS CHANGED:No ;� , i.' ,.,;,/-pl/�p eDMR PERIOD:09-2017(September 2017) VERSION:1.0 CENTRAL FILES STATUS:Processed V DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:NW. Vic':-`", r-r - .\_ OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 a • i ,� y Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly . 8 Recorder Grab Grab Grab Composite Composite Composite Grab Composite '�' y cS u 2U F O O 2 FLOW TEMP-C pH CHLORINE ROD-Cox NH3-N-Co.. TSS-Co.. FCOLI BR TOTAL N- 2400 dock Hn 2400 dodo Hn Y/RIN mgd deg c su ug/I mg/1 mg/1 mg/1 I//I00m1 mg/1 I 1215 24 1115 2.5 Y 0.326 5 6.8 2 1145 2 Y 0.421 . 3 1 145 2 Y 0.281 26 6.7 <20 4 1145 2 Y 0.271 25 6.6 <20 5 1135 24 1145 2 Y 0.299 26 6.7 <20 5 4.15 4.2 30 6 1205 24 0915 2.25 B 0.316 9 3.89 3.1 48.33 7 1155 24 1400 2.75 B 0.343 6 3.96 3 23.33 0 1145 24 1145 2 Y 0.276 3 2.5 9 1145 2 Y 0.247 10 1145 2 Y 0.279 23 6.4 <20 11 1150 24 1245 3.25 Y 0.299 23 6.5 <20 <2.5 36.67 12 1120 24 1430 2.5 Y 0.648 24 6.7 <20 4 4.54 4.1 26.67 13 1125 24 1245 2 B 0.338 3 3.57 <2.5 20 14 1155 24 1200 2.25 B 0.301 <2 2.74 2.7 11.67 15 1115 24 1145 2 Y 0.316 <2 <2.5 16 1115 2.5 Y 0.291 17 1145 2 Y 0.305 25 6.4 <20 18 1155 24 1145 2 Y 0.323 25 6.5 <20 <2.5 16.67 19 1133 24 1000 4.75 Y 0.288 25 6.4 <20 <2 4.14 <2.5 11.67 20 1203 24 1630 2.25 B 0.335 <2 3.14 2.5 28.33 21 1225 24 1200 2 B 0.23 <2 3.37. 2.6 65 22 1155 24 1145 2 Y 0.287 <2 <2.5 • 23 1115 2.5 Y 0.246 24 1145 2 Y 0.277 25 6.3 <20 25 1145 24 1115 - 2.5 Y 0.302 25 6.5 <20 4.9 30 26 1145 24 1 145 2 Y 0.285 24 6.4 <20 2 3.59 <2.5 51.67 27 1135 24 1515 2.25 B 0.302 2 3.37 2.9 26.67 28 1205 24 1200 2 B 0.241 <2 3.14 4.7 36.67 29 1135 24 1045 3 Y 0.264 8 4.6 30 1145 2 Y 0.26 Monthly Avenge Limit: 0.6 30 30 200 Moodily Anew 0.306567 24.666667 0 2.764706 3.633333 2.43 27.637781 Daily ®um 0.648 26 6.7 0 9 4.54 6.8 65 Der Minimum: 0.23 23 6.3 0 0 2.74 0 11.67 0000 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Pr NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2017(September 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) = C0665 COMER TGP3B 4 a . . s i Quarterly QQ m c3 .1 8 Composite Composite Composite y g el oa u 1 I i O i TOTAL P.Cone MERCURY•Co.. CERI7DPF 2400 clock Hn 2400 clack Hn Y/BM mg/1 ag/1 pass/fail 1 1215 24 1115 2.5 Y 2 1145 2 Y 3 1145 2 Y 4 1145 2 Y 5 1135 24 1145 2 Y 6 1205 24 0915 2.25 B 7 1155 24 1400 2.75 B g 1145 24 1145 2 Y 4 1145 2 Y to 1145 2 Y 11 1150 24 1245 3.25 Y 12 1120 24 1430 2.5 Y 13 1125 24 1245 2 B 14 1155 24 1200 2.25 B 15 1115 24 1145 2 Y 16 1115 2.5 Y 17 1145 2 Y 10 1155 24 1145 2 Y If 1133 24 1000 4.75 Y 20 1203 24 1630 2.25 B 21 1225 24 1200 2 B 22 1155 24 1145 2 Y 2.3 1115 2.5 Y 24 1145 2 Y 25 1145 24 1115 2.5 Y 26 1145 24 1145 2 Y 27 1135 24 1515 2.25 B 20 1205 24 1200 2 B 20 1135 24 1045 3 Y 30 1145 2 Y Monthly Avenge Limit: Monhly Avenge: Daily Maximum: Daily Widmann eei'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday Fr NPDES PERMIT NO.:NC002586 I PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2017(September 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 C0530 C0610 9 = 0 i 3 X week 3 X week It 1 I ! Composite Composite Composite a 3' II as DOD-Coe TSS-Cone N14341-Can 2400 xn mg/1 mg/1 mg/1 1 2 3 4 5 1143 24 258 230 32.7 6 1213 24 330 336 35.8 7 1203 24 323 542 26.4 8 9 10 11 r 12 1128 24 216 200 19.3 13 1133 24 232 92 23 14 1203 24 199 152 30.6 15 16 17 18 19 1143 24 221 152 37.5 20 1213 24 217 156 35.3 21 1233 24 274 166 35.2 22 23 24 25 26 1153 24 213 188 37.7 27 1143 24 229 194 36.9 28 1213 24 182 238 38 29 30 Monthly Avenge Limit: Momq Avenge: 241.166667 220.5 32.366667 Deal Medmm. 330 542 38 Deily Minimum: 182 92 19.3 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 1 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:704-477-55 SUBMISSION DATE: 10/27/2017 \,,, C,"k, `11A - li 10/27/2017 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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 act' ns being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/27/2017 Permittee/Submitter Signature:* * vin Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:PAR,K&W,Dougherty,Haynes 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed Report Comments: The percent reductions of BOD and TSS of 99%and 99%respectively;were manually calculated. RECEIVE NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 RMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty AUG 3 0 2017 ORC CERT NUMBER:981RECEIVED/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No CENTRAL FILES �,E F ���j7 eDMR PERIOD:07-2017(July 2017) VERSION:I.0 DWR SECTION STATUS:Processed WORDS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAIMPI OFFICE 50050 00010 00400 50069 C0310 C06111 COS30 31616 C0600 a i € aContinuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly s i 9• u e e 6' I Recorder Grab Grab Grab Composite Composite Composite Grab Composite 3 �d . q U F O g o 2 FLOW TEMP-C pH CHLORINE ROD-Come NH3-N-Coos TSS-Ono FCOLI BR TOTALN- 2400 dock Hn 2M0 clock Hn Y/B/N mgd deg c sit ugh mg/I mg/1 mg/I 6/100m1 mg/I I 1130 2.25 Y 0.33 2 1130 2.25 Y 0.503 24 6.3 <20 3 1047 24 1145 2 Y 0.314 25 6.3 <20 2 1.31 <2.5 <I 4 1130 2.25 Y 0.282 25 6.1 <20 5 1200 24 0915 2.5 B 0.287 <2 2.41 <2.5 <I 6 1205 24 1000 2.5 B 0.281 4 1.25 <2.5 11.48 7 1205 24 1130 2.25 Y 0.295 <2 <2.5 a 1130 2.25 Y 0.279 0 1130 2.25 Y 0.292 26 6 <20 I0 1145 24 1130 4.25 Y 0.581 25 6.2 <20 <2.5 8.33 II 1215 24 1130 2.25 Y 0.279 25 6.3 <20 2 0.79 <2.5 11.67 12 1210 24 1100 2 B 0.273 4 0.42 <2.5 15 13 1140 24 1030 2 B 0.269 3 I 6.3 16.67 14 1150 24 1145 2 Y 0.29 3 <2.5 is 1130 2.25 Y 0.274 16 1130 2.25 Y 0.362 17 1140 24 1145 2 Y 0.306 5.9 <I I0 1200 24 1 130 2.25 Y 0.294 27 6 <20 <2 2.08 <2.5 40 IO 1130 24 0930 2.75 B 0.348 25 6.4 <20 5 1.89 3.4 23.33 20 1125 24 1145 2.5 B 0.285 26 6.3 <20 3 0.35 <2.5 16.67 21 1110 24 1145 2 Y 0.287 <2 <2.5 22 1130 2.25 Y 0.267 , 23 1130 2.5 Y 0.273 27 6 <20 24 1115 24 1130 2.25 Y 0.305 27 6 <20 <2.5 65 IS 1135 24 1115 2.5 Y 0.27 26 6.2 <20 <2 1.43 <2.5 81.67 26 1125 24 1130 8.25 Y 0.264 2 0.52 <2.5 83.33 27 1125 24 1215 2.25 B 0.263 <2 0.32 <2.5 25 28 1145 24 0930 6 Y 0.252 <2 <2.5 20 1145 2 Y 0.335 30 1145 2 Y 0.272 26 6.4 <20 31 1155 24 1245 3.5 Y 0.286 25 6.3 <20 <2.5 45.05 Monthly Avenge LIMB /.6 30 30 200 Monthly Arerep: 0.306387 25.642857 0 1.75 1.1475 0.78 13.993873 Dolly Meal amp. 0.581 27 6.4 0 5 2.41 6.3 83.33 Dairy MBml..moa: 0.252 24 6 0 0 0.32 0 0 mm'm No Reporting Reason:ENFRUSE-No Flow-Reuse/Recycle; ENVWTHR-No Visitation-Adverse Weather; NOFLOW s No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) C0665 COMER TCPSB I. i S 1 a Y II } C I AI. Quarterly illo Composite Composite Composite Iu ddd C o 2 TOTAL P P.Ca.e MERCURY.Come CERI7DPF 2400 cock Hn 24M cock Hn Y/B/N mg/1 ng/I pass/fail I 1130 2.25 Y 2 1130 2.25 Y 1047 24 1145 2 Y 4 1130 2.25 Y 5 1200 24 0915 2.5 B 6 1205 24 1000 2.5 B 7 1205 24 1130 2.25 Y s 1130 2.25 Y S 1130 2.25 Y to 1145 24 1130 4.25 Y u 1215 24 1130 2.25 Y I2 1210 24 1100 2 0 3 1140 24 1030 2 B 14 1150 24 1145 2 Y IS 1130 2.25 Y 16 1130 2.25 Y 17 1140 24 1145 2 Y 3 1200 24 1130 2.25 Y 3 1130 24 0930 2.75 B !0 1125 24 1145 2.5 B 21 1110 24 1145 2 Y 22 1130 2.25 Y 33 1130 2.5 Y 24 IIIS 24 1130 2.25 Y 25 1135 24 1115 2.5 Y 26 1125 24 1130 8.25 Y 27 1125 24 1215 2.25 B ss 1145 24 0930 6 Y 24 1145 2 Y 34 1145 2 Y 31 1155 24 1245 3.5 Y Maatkly Avenge Loch: M.atkly Away: Daly M.alm.n: Daily Moln.n: ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR>.No Visitation—Adverse Weather;NOFLOW—No Flow; HOLIDAY s No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 CO310 C0530 C0610 11. Y ! n m 3Xweek 3Xweek i I uu Composite Composite Composite G = F A BOO-Case TSS-Cme NH3-N-Cow 2404 Hn m8/1 mg/I mg/I 1 2 3 1055 24 232 132 27.4 4 5 1208 24 242 354 34.8 6 1213 24 274 328 37.6 7 S 4 10 11 1223 24 354 324 32.2 12 1218 24 382 320 32.5 13 1150 24 447 584 32.1 14 Is 16 17 ie 1208 24 281 216 32.9 I0 1138 24 366 442 27.3 20 1133 24 287 108 31.2 21 22 23 24 25 1143 24 219 156 36.5 36 1133 24 258 164 35.3 27 1133 24 254 272 36 25 26 30 31 Monthly Avenge Limit: Weakly Avm.g. 299.666667 283.333333 32.983333 Day Masimen: 447 584 37.6 Day Minimum 219 108 27.3 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:08/22/2017 1 i VA Q4/4----- 08/22/2017 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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 corr tive actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/22/2017 Permittee/Submitter Signature: ** e ' / L Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes,PAR,K&W 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed Report Comments: The percent reductions of BOD and TSS of 99%and 99%respectively;were manually calculated. rNPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 RECE+� / T STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. !v NTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty A U 6 0 1 2 O 1iRC CERT NUMBEIRQ>ON ED/NCOE DW k GRADE:WW-4. ORC HAS CHANGED:No CENTRAL FILES N U lJ -7 201 eDMR PERIOD:06-2017(June 2017) VERSION: 1_0 DWR SECTIOf1FATUS:Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIStitiJtlIONAL OFFtr.c 8 50050 00010 MOO 30060 C0310 C0610 C0530 31616 C0600 ; e F N 3 0 a Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly t 1 O Recorder Grab Grab Grab Composite Composite Composite Grab Composite al e u 3 u a 4 u t o M0 2 PLOW TEMPO PH CHLORINE ROD-Coot NNI-N-Cote TES-Cane PCOLI OR TOTAL N- 24N deck Hn 24N ekele H1. Y/BIN mgd deg c w ug/1 mg/I mg/1 mg/I 8/IO0m1 mg/I 1 1215 24 1300 2.5 B 0.315 5 0.62 <2.5 3.6 2 1145 24 1145 2 Y 0.302 3 2.9 3 1130 2.25 Y 0196 , 4 1115 2.5 Y 0.302 23 6.2 <20 5 1205 24 1115 2.5 Y 0.528 23 6.7 <20 <2.5 <I 6 1200 24 1145 2 Y 0.421 23 6.7 <20 5 2.25 4 <I 7 1220 24 1200 2.25 B 0.323 3 0.27 2.5 <I $ 1235 24 1515 2.5 B 0.361 3 0.3 <2.5 <I 0 1225 24 1045 3 Y 0.251 3 <2.5 1s 1130 2.25 Y 0.318 II 1130 2.25 Y 0.287 24 6.3 <20 12 1150 24 1145 2 Y 0.307 24 6.2 <20 3.6 <I 13 1 140 24 1130 225 Y 0.312 25 6.6 <20 4 1.89 3.3 <I 14 1210 24 1145 2 Y 0.318 3 0.87 <2.5 4.92 IS 1235 24 1130 3 B 0.28 4 0.51 3.2 <I 16 1205 24 1145 2 Y 0.311 3 <2.5 17 1145 2 Y 0.298 1s 1145 2 Y 0.285 24 6.3 <20 20 1155 24 1145 2 Y 0.337 25 6.3 <20 <2.5 <I 20 1155 24 1145 2 Y 0.32 24 6.3 <20 3 1.26 <2.5 318 21 1205 24 1230 2.25 B 0.321 2 0.77 <2.5 <I 22 1225 24 1215 2 B 0.306 3 0.74 <2.5 14.75 23 I220 24 1130 225 Y 0.343 2 <2.5 24 1130 225 Y 0.309 25 1145 2 Y 0.313 25 6.1 <20 26 1350 24 1000 3.75 Y 0.295 24 6.1 <20 5 9.84 27 1320 24 1145 2 Y 0.288 25 6 <20 3 0.6 3.3 <I 21 1300 24 1130 325 B 0.238 4 0.63 <2.5 <I 20 1235 24 1100 2.5 B 0286 3 2.14 <2.5 <1 H 1205 24 1130 2.25 Y 0.292 2 <2.5 MxNly Armin Uwk: 0 6 34 32 200 Meekly Avenge: 0.315433 24.083333 0 3.222222 0.988462 1.263636 1.701912 Dolly Mxlsorm. 0.528 25 6.7 0 5 2.25 5 14.75 D.87 Mlrlmrto: 0.238 23 6 0 2 0.27 0 0 "'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY>.No Visitation-Holiday rNPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-20I7(June 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0665 COMER TGP3B 3 I i j 41 S i = i L at Quarterly 1. u C1 u Composite Composite Composite eo A TOTAL P-Cone MERCURY-C... CERI7DPF 241111 elan Hn 2440 el.ek Hn Y/B/N mg/1 ng/1 pass/fail I 1215 24 1300 2.5 B 2 1145 24 1145 2 Y 3 1130 2.25 Y 4 1115 2.5 Y 5 1205 24 1115 2.5 Y 6 1200 24 1145 2 Y 7 1220 24 1200 2.25 B 6 1235 24 1515 2.5 B F 1225 24 1045 3 Y II 4 1130 2.25 Y It 1130 2.25 Y 12 1150 24 1145 2 Y 13 1140 24 1130 225 Y t4 1210 24 1145 2 Y IS 1235 24 1130 3 B 16 1205 24 1145 2 Y 17 1145 2 Y 1a 1145 2 Y 19 1155 24 1145 2 Y 26 1155 24 1145 2 Y 21 1205 24 1230 2.25 B 22 1225 24 1215 2 B 23 1220 24 1130 2.25 Y 24 1130 2.25 Y 25 1145 2 Y 26 1350 24 1000 3.75 Y 27 1320 24 1145 2 Y 28 1300 24 1130 3.25 B 29 1235 24 1100 2.5 B 36 1205 24 1130 2.25 Y Monthly Avenge Gran Meatkly Average Defy Mennen: Daly MI.le.ee • °°No Reporting Reason:ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=NoVisitation—AdverseWeather. NOFLOW=No Flow; HOLIDAY—No Visitation—Holiday Fr NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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 C0536 Co61e e a 1- i 3 X week 3 X week IComposite Composite Composite G U 11 SOD-Cow TSa-Cue NH3-N-Cue 14M Hn mg/1 mg/1 men I 1223 24 227 172 33.3 2 3 4 S 6 1208 24 274 168 26.1 7 1228 24 245 200 26.8 a 1243 24 266 204 34.8 s I. u 12 13 1148 24 298 366 33.8 14 1218 24 278 318 36.3 15 1243 24 273 258 34.9 16 17 II 1f 21 1203 24 298 250 32.9 21 1213 24 290 274 34.7 22 1233 24 345 336 34.2 is 24 25 26 27 1330 24 260 336 33.9 29 1310 24 264 380 35 Ps 1245 24 272 302 39.3 3a Mu1My Avenp Leath Mutlly Avenge: 276.153846 274.153846 33.5311462 Ddy M.ww: 345 380 39.3 Deity Mw.w' 227 168 26.1 ****No Reporting Reason:ENFRUSE—No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:07/26/2017 61411 C4A/lt--- 07/26/2017 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 07/26/2017 Permittee/Submitter Signature:*** Kevin L K us E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes,PAR,K&W 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed Report Comments: The percent reductions of BOD and TSS of 99%and 99%respectively;were manually calculated. , PDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active 3 FACILITY NAME:Lowell WWTP CLASS:WW-3. RECEIVEDCOUN7-Y:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty JUL 1 4 2017 ORC CcRT NU R:988573 RECEIVED7RCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No - eDMR PERIOD:05-2017(May 2017) VERSION:2.0 CENTRAL FILES DWR SECTION STATUS:Processed JUL2 4 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO -��ULOFFICE 301)50 0011111 0041111 50060 ('1)3111 (0601 (12530 .11616 Coma i E ae j Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly N _u u . Recorder Grab Grab Grab Composite Composite Composite Grab Composite a' p 2 FLAW TEMP-C pH CHLORINE BOIL-Cone N113-9-Cane TNN-Cox FCOI.I BR TOTAL 6- 2400elaek lies 2400 clack Iles w1/N mgd deg.: su ug4 mgl mgt mgl 0i11X)ml mg/1 1 1 125 24 1115 2.5 Y 11.344 22 6.2 <2)1 2.5 12.73 2 1155 24 08311 5.25 Y 11.345 21 6.3 <20 3 1.01 2.6 111.91 3 1155 24 14491 2.5 0 11.362 3 0.6X 4.6 13.64 4 1210 24 1430 2 D 1)32 3 i.10 3.3 10 5 1225 24 1145 2 Y 11.5116 5 13 6 1145 2 Y 11.361 7 1130 2.25 Y 0.313 20 6.9 • 211 B 1145 24 1130 2.25 Y 11.321 20 6.4 • 21) 2.5 6.36 1155 24 11311 2.25 Y 11.3114 21 6.1t -211 5 4 4.6 ICI 17.61 10 122210 24 12101 2 0 11.295 3 4.115 2.5 9.09 tl 1230 24 I'_tll _ Il 11.312 4 5.22 6.0 ill 12 1235 24 1145 _ .Y 11.3014 3 t 2.5 Il 1145 2 Y 11.319 14 1145 2 Y 11.302 21 6.5 <20 15 1125 24 1()45 3 Y 11.31)7 22 6.4 <20 2.9 1.143 16 1125 24 1145 2 Y 11.295 22 6.5 <2)) 5 3.19 <2.5 29.73 17 1145 24 1220) 2.25 B 0.2145 3 1.59 <2.3 17.12 1B 1215 24 1315 2.5 B 0.308 3 1.21 <2.5 <1 H 1150 24 I I I S 2.5 Y 11.29 _ <2.5 20 1145 2 Y 0.29 21 1145 2 Y 11.278 24 6 <211 22 1135 24 1145 2 Y 1.113 22 6.7 21) 314 8.2 23 1135 24 1101 2.75 Y 11.342 22 6.11 211 3 1.1 _.. 1 24 1145 24 123)) 2.25 B 11.558 3 1.54 • 2.5 • I 25 12111 24 1145 2 B 11.483 211 2.14 41 <I 26 11412 24 113) 2.25 Y 11.4314 • 2 • 2.5 27 113) 2.25 Y 0.344 28 1130 2.25 Y 0.314 23 6.3 • 211 20 1145 2 Y 0.333 23 6.2 <20 30 12115 24 1145 2 Y 0A19 22 6.3 <20 -2 2.81 4.2 38.74 31 1200 24 1400 2 B 0.361 3 11.73 <2.5 8.11 Monthly Average 1.im11: 0.6 30 30 2011 M00101Y Av0age: 0.3145065 21.7145714 1.428571 3.944444 2.214571 5.795455 6.255235 17.61 Dail)Maximum: 1.113 24 6.9 20 '_II 5,22 41 38.74 17.6I Daily Mlnlmom: 11.27X 21) 6 11 11 II.AX 11 II 17.61 a'•'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday PDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2017(May 2017) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) CO665 TGP38 COMER F 1 1 g • .t a : a s B. x Quarterly Quanerly m s O Composite Composite Composite O J f= R O 2 TOTAI.P-Coae CE12I7UPF IIERCCRI'-Coe 2400etaek 1ln 2400ei.ek (In YIBII( mgll ptssdail ig4 I 1125 24 1115 2.5 Y 2 1155 24 (183)1 5.25 Y 3 1155 24 14(9) 2.5 B 4 1210 24 1430 2 B 5 1225 24 1145 2 Y 6 1145 2 Y 7 11311 2.25 Y 0 1145 24 11311 2.25 Y 9 1155 24 1131 2.25 Y 3.222 IO 121(1 24 12(9) _ B 1 II 1230 24 1230 2 B 12 1235 24 1145 _ Y 13 1145 2 Y 14 1145 2 Y 15 1125 24 1045 3 Y . 16 1125 24 1145 2 Y I7 1145 24 12)9) 2.25 0 10 1215 24 1315 2.5 0 0 115(1 24 1115 2.5 Y 20 1145 2 Y 2I 1145 2 Y 22 1135 24 1145 2 Y 23 1135 24 11)51 2.75 Y 24 1145 24 12311 2.25 B 25 1210 24 1145 _ 0 26 114)) 24 1131) 2.25 Y 27 113) 2.25 Y 20 1131) 2.25 Y 29 1145 - Y 30 12115 24 1145 2 Y 31 12(5) 24 1410) 2 B Mealbly Average limit: M..tbh Avenge: 3.22 Dully Maximum: 3.22 I Dully MIalmam: 3.22 I •"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday PDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2017(May 2017) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 CIM.M C0610 F G i I f 3 X week 3 X week I E �. Composite Composite (omp sue E - ar C Ua % &)D-Caw T%S-Curse NII3-'5-Cane 2400 lln mg! mg I mg I 1 2 1203 24 270 220 29.9 3 1203 24 353 262 32.7 4 121% 24 373 582 36.7 5 6 7 A 9 1203 24 232 156 31.% 10 1218 24 294 1411 36.7 II 1238 24 2411 1711 33.7 12 13 14 IS 16 1133 24 285 1911 32.5 17 1153 24 2611 192 32 IA 1223 24 335 346 35.2 19 20 21 22 23 1143 24 11122 68 22.2 24 1153 24 203 1311 211.3 25 12111 24 298 506 11.2 26 27 20 29 30 1213 24 195 268 29.3 31 1206 24 183 106 311.2 Moodily Avenge I.imit: Monthly Average: 265.1171429 23%285714 29.6 Daily Maximum: 373 582 36.7 Daily Minimum: ye 611 11.2 *•••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation -Adverse Weather: NOFLOW:No Flow: HOLIDAY =No Visitation-Holiday PDES PERMIT NO.:NC002586I PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2017(May 2017) VERSION:2.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:07/10/2017 cii44. 07/10/2017 ORC/Certifier Signature: Dan Dougherty E-Mail: harris/alowellnc.com Phone #:704-824-3518 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. It'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. 07/10/2017 Permittee/Submitter Signatur :*** Ke in L Krouse E-Mail:kkrouse(rlowellnc.com Phone #:704-824-3518 Date Permittee Address: NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes,AR,K&W 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). PDES PERMIT NO.:N00025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS: WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2017(May 2017) VERSION:2_.0 STATUS:Processed Report Comments: Rev 2-Added Laboratory and Sampler information, corrected sequence of validation and certification Note:Memorial Day holiday last week of the month NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 T STATUS:Active _ .3 RECEIVE Gaston FACILITY NAME:Lowell WWTP CLASS:W -3. 2 NTY: W OWNER NAME:City of Lowell ORC:Daniel James Dougherty MAY 2ZO17ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No RCCEIVEDNMCDENIP/DWR - CENTRAL FILES eDMR PERIOD:04-2017(April2017) VERSION:1.0 DWR SECTIO TATUS:Processed 6 n r, SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH GL�E REGIONAL OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 I 9 a I. S r Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly e u g u G i s ! i i Recorder Grab Grab Grab Composite Composite Composite Grab Composite M FLOW TEMP-C pH CHLORINE BOO-Cam NH3-N-Coe TSB-Cam 'COL!BR TOTAL N- o 2400 elmk Hn 2408 dock Hn Y/BNN mgd deg c su ug/I mg/1 mg/I mg/I 8/1 OOml mg/1 1 1045 3 Y 0.274 2 1100 2.75 Y 0.317 19 6.5 23 2 1155 24 1115 2.5 Y 0.328 19 6.4 <20 <2.5 5.41 4 1130 24 0945 4 Y 0.451 19 6.5 <20 6 2.63 3.4 3.6 5 1135 24 1300 4 Y 0.383 3 0.37 2.9 <I 6 1110 24 1230 2.25 B 0.714 9 2.32 7.4 8.11 7 1040 24 1145 2 Y 0.434 2 <2.5 8 1115 2.5 Y 0.312 4 1115 2.5 Y 0.314 17 6.6 <20 le 1155 24 1115 2.5 Y 0.316 19 6.4 <20 <2.5 1.8 It 1225 24 1115 2.5 Y 0.302 19 6.4 <20 3 0.66 <2.5 2.7 12 1255 24 0930 2.75 B 0.314 5 1.01 6.1 <I 13 1315 24 1615 2 B 0.35 3 0.96 3.9 4.5 14 1130 2.25 Y 0.235 IS 1145 2 Y 0.294 16 1145 2 Y 0.292 21 6.1 <20 17 1145 2 Y 0.274 21 6.2 <20 18 1 130 24 1145 2 Y 0.291 21 6.2 <20 5 1.48 7.5 6.31 10 1105 24 1330 2.25 B 0.326 5 0.74 8.1 8.18 20 1120 24 1330 2 B 0.298 5 0.99 5.8 14.55 21 1040 24 1115 2.5 Y 0.284 4 <2.5 22 1130 2.25 Y 0.271 23 1130 2.25 Y 0.322 20 7.2 <20 24 1205 24 1145 2 Y 0.925 18 6.9 <20 38 10.91 25 1210 24 1030 3.25 Y 0.599 18 6.8 <20 3 2.81 8 8.18 26 1205 24 1330 2 B 0.441 4 1.99 <2.5 14.55 27 1205 24 1100 2.5 B 0.316 2 1.37 <2.5 17.27 28 1205 24 1100 2.75 Y 0.329 6 <2.5 25 1130 2.25 Y 0.311 30 1115 2.5 Y 0.301 22 6 <20 Manly Avenge Unit 0.6 30 30 200 Manly Ann0e: 0.363933 19.461538 1.769231 4.333333 1.444167 5.061111 5.219752 Day Maximum 0.925 22 7.2 23 9 2.81 38 17.27 D.8y MI.1 . : 0.235 17 6 0 2 0.37 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) CO665 COMER TGP3B Ifl 21 e '� Quarterly < t• It; 1. O 3 Composite Composite Composite B u O u 1= O O 2 TOTAL P-Como MERCURY-Can CERI7DPF 2400 clock Hn 2400 clack Hn Y/BM mg/1 ng/I pasa/fail I 1045 3 Y 2 1100 2.75 Y 3 1155 24 1115 2.5 Y 4 1130 24 0945 4 Y 5 1135 20 1300 4 Y 6 1110 24 1230 2.25 B 7 1040 24 1145 2 Y It 1115 2.5 Y 0 1115 2.5 Y la 1155 24 1115 2.5 Y It 1225 24 1115 2.5 Y 12 1255 24 0930 2.75 B 13 1315 24 1615 2 B 14 1130 2.25 Y IS 1145 2 Y li 1145 2 Y 17 1145 2 Y 11 1130 24 1145 2 Y I5 1105 24 1330 2.25 B 20 1120 24 1330 2 B 21 1040 24 1115 2.5 Y 22 1130 2.25 Y 23 1130 2.25 Y 20 1205 24 1145 2 Y 15 1210 24 1030 3.25 Y 26 1205 24 1330 2 B 27 1205 24 1100 2.5 B 16 1205 24 1100 2.75 Y 20 1130 2.25 Y la 1115 2.5 Y Monthly Avenge Unit: Moatky Avenge: Dolly MaoIan: Dolly MWnao: •46•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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 C0612 I 3 I g 3 X week 3 X week u ex Composite Composite Composite I G U p„ I HOD-Cooe TSS-Cone NH3-N-Cone 26M Mrs mg/I mg/1 mg/I 3 4 1138 24 463 988 28.4 5 1143 24 254 212 34 6 1118 24 433 776 16.1 7 S 0 10 II 1233 24 398 264 36.7 12 1303 24 382 528 36.8 13 1323 24 472 852 35.1 11 IS 16 17 18 1138 24 428 214 35 19 1113 24 332 196 35.7 20 1128 24 264 190 35 21 22 23 24 25 1218 24 254 130 13.9 26 1213 24 209 172 22 27 1213 24 228 218 29.4 28 25 30 Monthly Average Unlit: Monthly Avenge: 343.083333 395 29.841667 Dolly Modm■.: 472 988 36.8 Dully Mlel.n': 209 130 13.9 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2017(April 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:05/16/2017 c2 't1/; �J 05/15/2017 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704- 824 3518 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 bei g taken and time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 05/16/2017 Permittee/Submitter Signature:*** Kevin L rouse E- ail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes,PAR,K&W 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 I 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 I5A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed Report Comments: HOD and TSS percent reductions of 99%and 99%respectively;were manually calculated. NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 RE6 E IV E DPERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty MAY 01 2017 ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No — CENTRAL FILES RECEIVED/NCDENR/DWR eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 DWR SECTION STATUS:Processed Ml i 1'i .._ g 'U 1! SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 WQROS MOORESVILLE REGIONAL OFFICE • C03111 C0531 006111 I • I1 3 X week 3 X week Ii Composite Composite Composite A8 ) I DOD Tsa-Ce.o NHJ-N-Con 2464 Hn Me 11,0 MA I 1223 24 287 198 39.3 2 1242 24 260 172 36.5 3 4 5 6 7 1223 24 291 228 37 a 1238 24 267 176 34.3 9 1243 24 260 276 37.2 1 11 12 13 14 1158 24 271 266 34.3 i5 1153 24 261 212 35.5 16 1213 24 335 276 37.1 t7 I9 19 211 21 1153 24 272 166 37.7 22 1210 24 275 148 37.6 13 1223 24 288 184 41.6 24 25 26 27 29 1040 24 423 276 32.5 29 1053 24 297 130 33.2 311 1123 24 302 168 36.3 31 Mwtlly Aemep WU: N..dty Amor: 292.071429 205.428571 36.435714 Daly Moisu: 423 276 41.6 D.Yy 141464u: 260 130 32.5 "9•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday • • 0 o u Y s 2 "-' 'dW u "• " u gip. - - U U U " O s E' u I crpalee Sample 71oe r VI u o u o s O o u u u u T CI. Q. l CA V p Y N N N N A N P N N A A N N N NA N P N N N N 'it N m rani Composite r.n.. • CAyy xi QQ w n .. z P. QQ N — — �. _. T'.+ -• - w u w w I Operator Arrival Tine 0 O 0 Z u s b s 8 s s s s u u N N o 8 M s s s u o u N o 8 o O s i v ; o n F. N s mN W N N N N ,rN+ ,yN• N W a N N N AlW N N N U ,rN, N ,^N, W N N N N N N W ; Oversew Mae 0.8W 7" oo z , uu u u U. U. w � u uuu r o ., o. O f 1 aicaIMO.. rn i i 4 ; tii o o n e'o o 0 o w o o {p o O 0 0 0 0 0 0 �o _o o CO .0p r0J 0 o p o 0 e0 o -o p0� 0 0 p0 0 3 iaQep n .yyy /.� ; .. y M N P k w tVi• J b tiw w W L N W u A P N J .D N T •G b lw O• J ' O. J t Y• O y.l O " y ^ it t� n i� z _ . _ 41 to w P O O V .D a V V a P P a J J 3' x z 2 o a 1 6 g Ui I a :r rr Ca P P v J P O. - P P J C I W /V�� I° O N W — T T 5 i x i \ J 1 IS E . a. _ p — A wA A A A A A A A A A W � s s s s s s S s s tfS p xz o s o oE O II W a a Y a a t" Ot .. a a W a 0. W t" ...IW a P a 'a N 1 ! A x r6 0 W r� O o u c o n , E ' e s S.( n 0 77 x W z 4 n 4 x O o o N o _ W o - Al - - - W W R Q *I e.c q N CO A .A+ J l°i• N N :O N W W - `- O x A V1 r. VJ i 3. W � J L- d A z 1 R > O ° re N u a J tr'it t,..1. V N A N - w a. t0 4 b A A A W A A A `g g A % pp u 4J u M N P M N N Q�0 �e yg4 C. y L. N 4" lot {w A 9C. a " s I �.e�E I n 0 4) I� rilto z W `'' ��(( A A V _A A > N J A P A A A _ * C p O` y' i — — O P — — O 9 X 1 i i r ? s rNPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) • C0665 COMER TGP3a t • I ) ^ter I 1. u 8 I Composite Composite Composite U G p i TOTAL P-Can MERCURY-Cam CLIU7DPP 24N dock Hn 2490 deck Hn Y/an4 me ngA eau/fail t 1215 24 1130 3 B 2 1235 24 1130 2.5 B 3 1205 24 1130 2.25 Y 4 1100 2.75 Y 5 1145 2 Y 6 1145 24 1130 2.25 Y 7 1215 24 1115 2.5 Y 8 1230 24 1315 3 B 9 1235 24 1230 2.25 B Is 1230 24 1115 2.5 Y 11 1130 2.25 Y 12 1130 2.25 Y 13 1130 24 1130 2.25 Y 14 1150 24 1115 2.5 Y is 1145 24 1045 2.5 B 16 1205 24 1230 3 B 17 1145 24 1115 2.5 Y III 1145 2 Y 19 1115 2.5 Y 20 1150 24 1115 2.5 Y 21 1145 24 0945 4 Y 22 1203 24 1130 3 B 22 1215 24 1315 2.5 B 24 1145 24 1130 2.25 Y 25 1130 2.25 Y 26 1130 2.25 Y 27 1045 24 1100 2.75 Y 24 1030 24 1130 2.25 Y 29 1045 24 1600 2 B 30 1115 24 1330 3 B 31 1230 24 1145 2 Y Monthly Alwyn Link: Weekly Avenel: Daly Mul.u: Daly Mutsu: "'Ps No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 NPDES VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2017(March 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PH E#:70 775514 SUBMISSION DATE:04/27/2017 r 04/27/2017 ORC/Certifier Signature: K- viw L Krou a E-Mail:kkrv.,s.e@lowellnc.com Phone #:704-824-3518 Date Oarl Ouuf5v asueeitx 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 circu stances. If the facility is noncompliant,please attach a list of corrective actions be' g taken and ime-table for improvements to be made as required by part II.E.6 of the NPDES permit. �r 04/27/2017 Permittee/Submitter Signature:*** Kevin L Krou E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes,PAR,K&W 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2017(March 2017) VERSION:1.0 STATUS:Processed Report Comments: BOD and TSS percent reductions of 98%and 98%respectively;were manually calculated. 3 S PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. RECEIVE®UNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 MAR 3 U 2ni7 -FIECEIVED/NCDENRIDWR GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 CENTRAL FILESSTATUs:Processed ; 0 ,''117 DWR SECTION OS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC��W�ggcc�� RGI 'T11�pF�SV1L _ EGIONAL OFFICE • 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 I i • A I y a : S1 i 3 Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly il A B , F a u° o . Recorder Grab Grab Grab Composite Composite Composite Grab Composite 3 i S 01. c at Aa d 1+ 0 0 0 g PLOW TEMP-C OH CHLORINE BOD-Coos NH3-N-Cone TES-Cone PCOLI BR TOTAL N- 2400 cock Hn 2400 dock Hn Y/B/N mgd deg c su ug/1 mg/1 mg/1 mg/1 0/100m1 mg/1 1 1110 24 1430 2 B 0.327 3 4.37 <2.5 18.02 2 1040 24 1300 3.5 B 0.278 3 4.6 <2.5 <I 3 1110 24 1130 2.25 Y 0.309 4 5.3 4 1130 2.25 Y 0.282 5 1130 2.25 Y 0.289 16 6 <20 6 1220 24 1115 2.5 Y 0.305 16 6.6 <20 2.5 <I 7 1230 24 1130 2.25 Y 0.311 17 6.7 <20 4 6.04 4 <I 11 1225 24 1245 2.75 B 0.325 4 5.79 5.6 <I 9 1200 24 1400 2 B 0.346 5 5.88 <2.5 <I 10 1140 24 1115 2.5 Y 0.276 3 <2.5 It 1115 2.5 Y 0.297 12 1145 2 Y 0.317 18 6.7 46 13 1140 24 1115 2.5 Y 0.321 17 6.7 <20 <2.5 <I 14 1130 24 1130 2.25 Y 0.288 16 6.5 <20 5 2.48 9 8 26.41 19 1140 24 0915 2.25 B 0.291 3 3.44 <2.5 <I 16 1140 24 1230 2.5 B 0.343 6 3.77 13 4 17 1135 24 1115 2.5 Y 0.284 4 <2.5 . le 1145 2 Y 0.307 19 1145 2 Y 0.293 18 6.3 <20 20 1130 24 1300 7 Y 0.358 18 6.5 <20 <2.5 <1 v 21 1 140 24 1245 2.5 B 0.207 18 6.4 <20 4 3.57 <2.5 <I 22 1210 24 1230 2.25 B 0.284 3 2.13 <2.5 31 23 1200 24 1300 3.5 B 0.294 4 2.81 3.5 46 24 1135 24 1115 2.5 Y 0.281 5 <2.5 2s 1145 2 Y 0.291 26 1145 2 Y 0.275 17 6.3 <20 27 1200 24 1130 2.25 Y 0.297 18 6.8 <20 4.5 116.39 20 1145 24 1000 3.75 Y 0.301 18 6.8 <20 9 9.45 3.4 5.88 Monthly Mange U.K. 0.6 30 30 200 Monthly Avenge: 0.299179 17.25 3.833333 4.3125 4.5275 2.54 3.522856 26.41 Dolly Mastnon: 0.358 18 6.8 46 9 9.45 13 116.39 26.41 Daily Minleow 0.207 16 6 0 3 2.13 0 0 26.41 4666 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday S PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) C0665 TGP3B COMER • F ; x F S a 4 3 , 7 Quarterly Quarterly x a � � � E u ! fl a 8 Composite Composite Composite B i —'— ga ti u° f= 5 O O f TOTAL P-Coot CERI7DPF MERCURY-Coat 2404 dock Hn 2440 dock Hn YAWN mgn pass/fail ng/I 1 1110 24 1430 2 B 2 1040 24 1300 3.5 B 3 1110 24 1130 2.25 Y 4 1130 2.25 Y S 1130 2.25 Y 6 1220 24 1115 2.5 Y 7 1230 24 1130 2.25 Y 8 1225 24 1245 2.75 B 9 1200 24 1400 2 B 10 1140 24 1115 2.5 Y t1 1115 2.5 Y 12 1145 2 Y 13 1140 24 1115 2.5 Y 14 1130 24 1130 2.25 Y 4.08 t5 1140 24 0915 2.25 B 1 16 1140 24 1230 2.5 B 17 1135 24 1115 2.5 Y 10 1145 2 Y 19 1145 2 V 20 1130 24 1300 7 Y 21 1140 24• 1245 2.5 B 22 1210 24 1230 2.25 B 22 1200 24 1300 3.5 B 24 1135 24 1115 2.5 Y 25 1145 2 Y 26 1145 2 Y 27 1200 24 1130 2.25 Y 20 1145 24 1000 3.75 Y Monthly Avenge ILdt Monthly Av.mp: 4.08 1 Defy Me:14.994: 4.08 1 Deny Moll: 4.08 1 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday S PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 • C0310 C0530 C0610 • F i a a A 1. 3Xweek 3Xweek ! ■ u Composite Composite Composite O Uo if, i Boo-Cone TSS-Co., N1134.4•Co.. 2400 Hn mg/I mg/I mg/I I 1118 24 265 184 35.3 2 1048 24 254 82 35.9 3 4 5 6 7 1238 24 388 278 36.9 8 1233 24 342 334 35.1 9 1208 24 246 246 33.4 10 It 12 13 14 1138 24 253 164 38.2 15 1148 24 308 274 37 16 1148 24 279 202 30 17 18 19 20 21 1148 24 321 178 35.5 22 1218 24 307 186 36.2 23 1208 24 275 234 36 24 25 26 27 28 1155 24 294 270 38.9 Moethy Avenge Limit: Monthly Avenge: 294 333333 219.333333 35.7 Dolly Meelm.m: 388 334 38.9 Dely Minims' 246 82 30 eeee No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday S PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:704477551 SUBMISSION DATE:03/27/2017 G --- 41,1 03/27/2017 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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 time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 03/27/2017 Permittee/Submitter Signature:*** Kevin L Kro se E ail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes,PAR,K&W 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 STATUS:Processed Report Comments: HOD and TSS percent reductions of 99%and 99%respectively;were manually calculated. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 03/14/17 Facility: LOWELL WWTP NPDES#: NC0025861 Pipe#: County: GASTON Laborat Per ohm' g st: MERITECH LABS, INC. /� Comments: X Signature of Operator in Responsible Charge Signature of Laboratory - rvisor * PASSED: -1.84% Reduction * Work Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = -0.308 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = -1.84 % Mortality Avg.Reprod. # Young Produced 19 19 22 27 22 19 24 22 21 26 27 24 0.00 22.67 Control Control Adult (L)ive (D)ead L L L L L L L L L L L L 0.00 23.08 Treatment 2 Treatment 2 Effluent %: 0.74% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 13 .078W PASS FAIL # Young Produced 20 23 24 27 27 24 20 24 24 24 26 14 % control orgs X producing 3rd brood Check One Adult (L)ive (D)ead L L L L L L L L L L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 02/15/17 Control 8.01 8.07 8.08 7.96 8.11 7.99 Collection (Start) Date Sample 1: 02/13/17 Sample 2: 02/15/17 Treatment 2 8.01 7.92 8.04 8.01 8.01 7.99 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A ✓ d r d r d U M M t t t Sample 2 X 24.2 hrs T P P lst sample 1st sample 2nd sample D.O. Hardness(mg/1) 46 Control 8.04 7.76 8.14 7.23 7.94 7.51 Spec. Cond. (pmhos) 182 513 511 Treatment 2 7.71 7.71 7.89 7.30 7.92 7.48 Chlorine(mg/1) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 0.5 0.9 (Mortality expressed as %, combining replicates) I Note: Please % % % % % % % % % % Concentration Complete This Section Also % % % % % % % % % % Mortality start/end start/end LC50 = % Method of Determination Control 95% Confidence Limits Moving Average Probit _ % -- % Spearman Karber = Other High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 P STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. RECEI�i Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty . FEB 2 8 I TEAT NlMBER:988573 I GRADE:WW-4. ORC HAS CHANGED:No RECEIVED/NCDENR/DWR eDMR PERIOD:01-2017(January 2017) VERSION:1.0 CENTRAL y.w a e ':Processed DWR SEC • 1 ',1._' - F - !- SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:SOS WitAktgVit4.1t nEa1ONA1 OFFICE • 50050 00010 00400 50060 C0310 C0610 C053 31616 C0600 t I C 4 y i Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly 9 IL < I a ; ; � !1 °a I Recorder Grab Grab Grab Composite Composite Composite Grab Composite } 'A Ua l= O 7l FLOW T8111tpC pH CHLORINS BOO-Cone NH}N-Goes T38-Ceac tCOU BR TOTAL N- 2400 dark Hn 2400 dark Rn Y/a/N mgd deg c su ugh me mg/I mg/I 6/100m1 mg/I I 1145 2 Y 0.326 17 6.2 <20 2 1130 2.25 Y 0.7 16 6.9 <20 3 1105 24 IIIS 2.5 Y 0.925 16 7 <20 11 3.74 19 <1 4 1115 24 1745 2 B 0.598 3 2.79 2.5 8.64 5 1145 24 1230 2 B 0.255 <2 1.18 <2.5 6.82 6 1145 24 1145 2 Y 0.319 <2 <2.5 7 1045 3 Y 0.27 e 1145 2 Y 0.357 15 6.8 <20 ' 9 1200 24 1030 3.25 Y 0.297 14 6.7 <20 4.1 7.73 10 1210 24 1145 2 Y 0.329 15 6.6 <20 5 2.99 8.5 12.27 II 1210 24 1100 2.5 B 0.336 4 3.35 <2.5 12.73 12 1210 24 0915 2 B 0.367 3 3.9 <2.5 15.45 13 1215 24 1145 2 Y 0.353 3 4.9 14 1145 2 Y 0.302 15 1145 2 Y 0.349 18 6.7 <20 16 1110 24 1145 2 Y 0.294 18 6.6 <20 <2.5 16.82 17 1055 24 1130 2.25 Y 0.294 18 6.5 <20 4 4.78 <2.5 10.45 18 1100 24 1315 2.25 B 0.335 4 4.18 <2.5 22.27 19 1130 24 1145 2.25 B 0.274 3 4.92 <2.5 20 20 1150 24 1130 2.25 Y 0.318 5 <2.5 21 1130 2.25 Y 0.27 22 1145 2 Y 0.773 17 6.8 <20 23 1045 24 1 145 2 Y 1.21 16 6.9 <20 19 <I 24 1115 24 1145 2 Y 0.578 16 6.8 <20 4 2.08 <2.5 3.6 25 1045 24 1 130 2.25 B 0.359 2 2.29 2.6 <I 26 1050 24 1130 2.25 B 0.343 2 3.16 <2.5 <I 27 1020 24 1115 2.5 Y 0.325 3 <2.5 28 1145 2 Y 0.282 29 1145 2 Y 0.318 16 6.2 27 30 1115 24 1145 2 Y 0.328 15 6.4 <20 <2.5 <I 31 1140 24 1145 2 Y 0.2% 16 6.2 <20 3 4.93 <2.5 8.11 Mustily Average Unit 0.6 30 30 200 Monthly Average: 0.409032 16.2 1.8 3.470588 3.406923 2.885714 5.363118 Daily Ma:l.a.: 1.21 18 7 27 II 4.93 19 22.27 Daily Mldnan: 0.255 14 6.2 0 0 1.18 0 0 aa00 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday rNP 4 DES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) • C0665 COMIR TGP311 I ti S F i f Quarterly 9 ; ! ! s i Composite Composite Composite u 4 d F g A. C ¢ TOTAL P-Con< MIRCURY-Coin C211.I7DPP 2400 dent an 2408 dock an Y/BM mg/I nail pass/fail 1 1145 2 Y 2 1130 2.25 Y 2 1105 24 1115 2.5 Y 4 1115 24 1745 2 B 5 1145 24 1230 2 B 6 1145 24 1145 2 Y 7 1045 3 Y 8 1145 2 Y 9 1200 24 1030 3.25 Y 26 1210 24 1145 2 Y 11 1210 24 1100 2.5 B 12 1210 24 0915 2 B 13 1215 24 1145 2 Y 14 1145 2 Y Is 1145 2 Y 16 1110 24 1145 2 Y 17 1055 24 1130 2.25 Y 18 1100 24 1315 2.25 B 19 1130 24 1145 2.25 B 28 1150 24 1130 2.25 Y • 21 1 130 2.25 Y 22 1145 2 Y 23 1045 24 1145 2 Y 24 1115 24 1145 2 V 25 1045 24 1130 2.25 B 26 1050 24 1130 2.25 B 27 1020 24 1115 2.5 Y 28 1145 2 Y 29 1145 2 Y 36 1115 24 1145 2 V 31 1140 24 1145 2 Y Monthly Avenge limit: . Monthly Avenge: Dolly Mulm.m: Daily Minlmom: 6666 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday rN 1 PDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2017(January 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 C0310 C0530 C0610 a s e3 3 X week 3 X week u° S. Composite Composite Composite a 3 a SI F Z SOD-Cue, TSS-Coo. NH3•N•Coe, 240e Hn mg/I mg/I mg/I 1 2 . 3 1113 24 327 532 10.4 4 1123 24 317 108 17.6 5 1153 24 220 182 34.4 6 7 8 9 18 1218 24 281 176 33.5 11 1218 24 301 182 35.8 12 1218 24 258 192 31.9 13 14 15 16 17 1103 24 306 184 36.4 10 1108 24 289 156 34.7 19 1138 24 335 292 39.1 20 21 22 23 24 1123 24 220 84 13 25 1053 24 227 66 23 26 1058 24 214 110 29.5 27 28 29 30 31 1148 24 285 228 35.9 Monthly Avenge Wit • Me■thy Avenge: 275.384615 191.692308 28.861538 Dolly M.Zhm..: 335 532 39.1 D.ly MIW..: 214 66 10.4 **es No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday i NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 • GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2017(January 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:02/16/2017 02/15/2017 ORC/Certifier Signature: Dan Doug erty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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 actio being taken and a time-table for improvements to be made as required by part II.E.6 of ::::e: :mitter rm . 02/16/2017 Signature:*** Kevin L Krouse E-Mai :kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes,PAR,K&W 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). rN 1 PDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2017(January 2017) VERSION:1.0 STATUS:Processed Report Comments: BOD and TSS percent reductions of 99%and 98%respectively;were manually calculated. - _ FACILITY DES NAME:IT Oowel O, TP PERMIT VERSION:5.0 RECEIVE UNTYGastonSTATUS:Active OWNER NAME:City of Lowell ORC:Daniel James Dougherty JAN 31 2017 ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No - CENTRAL FILES RECEIVED/NCDENR/DWR eDMR PERIOD:12-2016(December 2016) VERSION:1.0 DWR SECTIONSTATUS:Processed FEB -6 ./.1) / SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 wgROs MQOREsvII LF REGIONAL OFFICE CO3t8 C0530 C0610 4 A I 7 3 X week 3 X week y i E u ti Composite Composite Composite S if■ 3 t= 14 8OD-Com TSS-Cam NH3-N-C..e 24611 Hn mg/1 mg/1 mg/1 I 1215 24 317 290 35.3 2 3 4 5 6 1145 24 216 176 32 7 1138 24 215 160 23.9 8 1133 24 221 204 38.3 9 10 Is 12 13 1200 24 231 162 43.2 14 1130 24 249 186 36.3 15 1153 24 286 334 41.9 16 17 18 19 28 1103 24 313 144 43.3 21 1132 24 354 214 43.8 22 1143 24 330 186 42.9 23 24 25 26 27 1218 24 381 338 45 28 1148 24 302 304 40 29 1210 24 281 230 33.3 30 31 Mo.thy Awnp Lisle: 6 o.uy A..np: 284 307692 225.230769 38.4 D.Iy Mats...: 381 338 45 D.ty MLIim.r. 215 144 23.9 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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 ■ • 50050 00010 00400 50060 C0310 C06111 C0530 31616 C0600 I '2; 0 . d 3 < F Y Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly J< a S S ! G ti d Recorder Grab Grab Grab Composite Composite Composite Grab Composite s a 3 1 t" WI p' 1j I. O $ PLOW TAMP-C PH CHLORWR BOO-Coot NH3-N-Cone US-Co.c PCOW BR TOTAL N- 2400 clock Hn 2400 dock Hn Y/B/N mgd deg c su ug/I mg/I mg/I mg/1 6/100m1 mg/I 1 1208 24 1300 2.25 B 0.313 3 5.68 3.4 48 2 1230 24 1400 2 B 0.292 3 <2.5 3 0900 3 Y 0.209 4 1145 2 Y 0.323 18 6.3 <20 5 1130 24 1045 3 Y 0.395 19 6.4 <20 4.6 8 6 1138 24 1145 2 Y 0.408 3 2.73 2.8 30 7 1130 24 1130 2.5 B 0.378 18 6.6 <20 4 3.44 4.7 33 8 1125 24 1130 2 B 0.31 3 2.94 2.5 19 9 1115 24 1115 2.5 Y 0.297 3 2.6 to 1100 2.75 Y 0.261 it 1130 2.25 Y 0.283 17 6.3 <20 12 1155 24 1145 2 Y 0.311 18 6.4 <20 5.1 16 13 1152 24 1145 2 Y 0.299 18 6.4 <20 3 4.73 2.6 10 I4 1122 24 1200 7 Y 0.289 3 4.29 2.8 12 IS 1145 24 1330 2.25 B 0.298 3 4.74 3.6 20 16 1115 24 1145 2 Y 0.277 <2 6.3 17 1115 2.5 Y 0.275 18 1115 2.5 Y 0.302 18 6.6 <20 19 1035 24 1100 2.75 Y 0.342 17 6.7 <20 2.7 24 20 1055 24 1115 2.5 Y 0.282 17 6.5 <20 3 2.43 3.6 26 21 1125 24 1115 7 Y 0.275 7 2.44 18 18 22 1135 24 1300 2 B 0.307 5 2.6 11 10 23 1130 2.25 Y 0.279 24 1115 2.5 Y 0.299 25 1130 2.25 Y 0.313 18 6.6 <20 26 1115 2.5 Y 0.282 18 6.5 <20 n 1210 24 1115 2.5 V 0.311 19 6.5 <20 3 5.03 <2.5 30 28 1140 24 1100 6.5 Y 0.293 3 4.2 3.9 20 29 1200 20 0845 2 B 0.281 3 2.5 7.2 <1 30 1030 3.25 Y 0.329 31 1145 2 Y 0.293 Mo.laly Avenge Wit: a6 30 31 2M Monthly Arenp: 0.303419 17.916667 0 3.25 3.673077 4.6 16.013222 Doily Mulmum: 0.408 19 6.7 0 7 5.68 18 48 Dolly Ml.im..: 0.209 17 6.3 0 0 2.43 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) • C0665 COMER TGP3B • F 1 i i a 8 a 7 Query n e < a 2 u G oa 1 Composite Composite Composite a B D u aF & & p 2 TOTAL P-Coln MERCURY-Coin CERI7DPF 2410 cock H. 24M dick Rn Y/B/N mg/1 ng/I pass/fail I 1208 24 1300 2.25 B 2 1230 24 1400 2 B 3 0900 3 Y 4 1145 2 Y 5 1130 24 1045 3 Y 6 1138 24 1145 2 Y 7 1130 24 1130 2.5 B II 1125 24 1130 2 B 9 1115 24 1115 2.5 Y la 1100 2.75 Y II 1130 2.25 Y 13 1155 24 1145 2 Y 13 1152 24 1145 2 Y 14 1122 24 1200 7 Y 15 1145 24 1330 2.25 B 16 1115 24 1145 2 Y 17 1115 2.5 Y II 1115 2.5 Y 19 1035 24 1100 2.75 Y 20 1055 24 1115 2.5 Y 2t 1125 24 1115 7 Y 22 1135 24 1300 2 B 23 1130 2.25 V 24 1115 2.5 Y 25 1130 2.25 Y 26 1115 2.5 Y 27 1210 24 1115 2.5 Y 21 1140 24 1100 6.5 V 29 1200 24 0845 2 B 30 1030 3.25 Y 31 1145 2 Y Meanly Avenge Limit Monday Annie: D.ay Mals.s: Daily M1•Inve: 9999 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 NPDES VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12-2016(December 2016) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:01/24/2017 ICt4i clAItc/Lit'r 01/23/2017 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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 t en an a ti -table for improvements to be made as required by part II.E.6 of the NPDES permit. 01/24/2017 Permittee/Submitter Signature:*** Kevin L Krouse E Mail use@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes,PAR,K&W 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 12-2016(December 2016) VERSION: 1.0 STATUS:Processed Report Comments: . BOD and TSS percent reductions of 99%and 98%respectively;were manually calculated. NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 12-2016(December 2016) VERSION:1.0 STATUS:Processed Outfall 001-Influent Comments: BOD and TSS percent reductions of 99%and 98%respectively;were manually calculated. rPERMNPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 IT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:12-2016(December 2016) VERSION:1.0 STATUS:Processed Outfall 001-Effluent Comments: BOD and TSS percent reductions of 99%and 98%respectively;were manually calculated. 3 NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 (� PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. ' `E C E I V E UNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty DEC !d 2016 ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No RECEIVED!t;Cp'tiRrr�WR R - CENTRAL FILE eDMR PERIOD: 11-2016(November 2016) VERSION:1.0 DWR SECTIONTATus:Processed . . SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: $XQ, = .'': ,OFFICE • 50050 00010 00400 S0060 C0310 C0610 C0530 31616 C0600 P 1 a S I. F % Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly u e G O S. Recorder Grab Grab Grab Composite Composite Composite Grab Composite 1.s e a 8. 8. 0 a t5 U F o o O Zo FLOW TEMP-C PH CHLORINE ROD-Coat NH3 I1-Coot 7S4•Coac PCOLI BR TOTAL N- 2400 dock Hn 2400 dock Urn Y/8/N mgd deg c su ug/I mg/1 mg/I mg/I 11/100m1 mg/I I 1145 24 1115 2.5 Y 0.269 22 6.2 <20 2 2.53 <2.5 20 2 1145 24 1100 2 B 0.295 2 2.33 <2.5 30 3 1200 24 1130 2 B 0.28 2 2.26 <2.5 10 4 1145 24 1130 5.25 Y 0.308 <2 <2.5 s 1130 2.25 Y 0.253 6 1130 2.25 Y 0.276 22 6 <20 7 1130 24 0900 4.75 Y 0.262 21 6.3 <20 <2.5 12 8 1100 24 0945 6.5 Y 0.283 21 6.4 <20 3 2.36 9.6 20 39.6 9 1100 24 1115 2 B 0.263 2 1.42 <2.5 10 to 1115 24 1300 2 B 0.279 3 2.08 13 8 1I 1130 24 1145 2 Y 0.249 <2 3.4 12 1130 2.25 Y 0.273 13 1145 2 Y 0.285 20 6.6 <20 14 1025 24 1130 2.25 Y 0.316 20 6.5 <20 <2.5 20 IS 1030 24 1400 4.5 Y 0.323 20 6.3 <20 <2 2.91 2.7 18 16 1030 24 1415 2 B 0.261 <2 2.26 <2.5 30 17 1100 24 1445 2 B 0.264 <2 2.18 <2.5 22 18 1035 24 1115 2.5 Y 0.238 <2 <2.5 19 1115 2.5 Y 0.243 20 1145 2 Y 0.286 19 6.3 <20 21 0905 24 1145 2 Y 0.287 18 6.4 <20 3 5.72 3.8 14 22 0850 24 0830 5.25 Y 0.24 18 6.3 <20 3 3.3 3.9 18 23 0900 24 1130 2.25 Y 0.322 3 3.43 <2.5 24 24 1300 2.5 B 0.286 25 1130 2.25 Y 0.273 26 1145 2 Y 0.273 • 27 1145 2 Y 0.274 18 6.4 <20 3r 1100 24 2330 2 Y 0.142 19 6.8 <20 3.5 36 29 1 108 24 1400 2 B 0.472 20 6.4 <20 3 5.49 <2.5 12 30 1138 24 1345 2 B 0.323 3 6.42 <2.5 16 Monthly Avenge Gee: 06 30 30 200 Moodily Average: 0.279933 19.846154 0 1.705882 3.192143 1.995 17.327509 39.6 Daily Maslatam 0.472 22 6.8 0 3 6.42 13 36 39.6 Duly Mlalasaes: 0.142 18 6 0 0 1.42 0 8 39.6 etee No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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 (Continue) 9g • C0665 TOP2a COMER F I 6 a p Quarterly Quarterly a 1 E$ u a d Composite Composite Composite E I. 3 G Ue F B. O g TOTAL P P.Ceec CERT/DPP MERCURY-Coln 2440 dock Hn 2400 dock Hr. Yn3/N mg/1 pass/fail ng/1 I 1145 24 1115 2.5 Y 2 114$ 24 1100 2 B 3 1200 24 1130 2 B 4 1145 24 1130 5.25 Y s 1130 2.25 Y 6 1130 2.25 Y 7 1130 24 0900 4.75 Y 9 1100 24 0945 6.5 Y 4.47 0 1100 24 1115 2 B 1 10 1115 24 1300 2 B II 1130 24 1145 2 Y 12 1130 2.25 Y 13 1145 2 Y 14 1025 24 1130 2.25 Y IS 1030 24 1400 4.5 Y 16 1030 24 1415 2 B 17 1100 24 1445 2 B IC 1035 24 1115 2.5 Y 19 1115 2.5 Y 20 1145 2 Y 21 0905 24 1145 2 Y 22 0850 24 0830 5.25 Y 23 0900 24 1130 2.25 Y 24 1300 2.5 B 2S 1130 2.25 Y 26 1145 2 Y 27 1145 2 Y 38 1100 24 2330 2 Y 29 1108 24 1400 2 B 30 1138 24 1345 2 B Monthly Avenge Limit MoatMy Avenge: 4.47 I Dolly Modem®: 4.47 1 Dolly MOInon: 4.47 1 e e"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2016(November 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 Co310 C0530 C0616 • i 3 X week 3 X week A a I o12f. Composite Composite Composite a 3 C Al2 >4 DOD-Cow T38-Coin NH3-N-Coss 2406 ten mg/1 mg/1 mg/1 t 1153 24 293 204 41.8 2 1153 24 291 196 38.8 3 1208 24 281 264 38.2 4 5 6 7 8 1108 24 282 288 43.7 9 1108 24 284 210 43.1 to 1123 24 239 352 45.3 it 12 13 14 15 1038 24 336 248 50.8 16 1038 24 276 242 40.1 17 1108 24 259 296 41.3 to 19 228 21 0913 24 290 194 59.8 22 0858 24 288 166 44.4 23 0910 24 299 910 42.9 24 25 26 27 29 29 1115 24 294 186 43 30 1145 24 272 196 38.3 Mustily Avenel Limit: Mom6iy Avenel: 284 571429 282.285714 43.678571 D.IIy M..Im.m: 336 910 59.8 Daffy Mlelm.m: 239 166 38.2 •8*•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2016(November 2016) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:12/15/2016 c24.1e1Q 12/14/20I6 ORC/Certifier Signature: Dan Douerty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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 corre ive ctions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 12/15/2016 Permittee/Submitter Signature:*** Key n L Krouse E-Mail:kkrouse@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes,PAR,K&W 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2016(November 2016) VERSION:1.0 STATUS:Processed Report Comments: BOD and TSS percent reductions of 99%and 99%respectively;were manually calculated. NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD: 11-2016(November 2016) VERSION:1.0 STATUS:Processed Outfall 001-Effluent Comments: BOD and TSS percent reductions of 99%and 99%respectively;were manually calculated. NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:11-2016(November 2016) VERSION:1.0 STATUS:Processed Outfall 001-Influent Comments: BOD and TSS percent reductions of 99%and 99%respectively;were manually calculated. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 11/16/16 Facility: LOWELL WWTP NPDES#: NC0025861 Pipe#: County: GASTON Laboratoi Per it i Te : MERITECH LABS, INC. Comments: X gr Signature of erator in Responsible Charge X -77 _ Signature o Labors ory Supervisor * PASSED: 1.10% Reduction * Work Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 0.242 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 1.10 % Mortality Avg.Reprod. # Young Produced 22 22 23 24 22 22 23 23 25 18 23 26 0.00 22.75 Control Control Adult (L)ive (D)ead L L L L L L L L L L L L 0.00 22.50 Treatment 2 Treatment 2 Effluent %: 4).74% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 8.615% PASS FAIL # Young Produced 21 16 18 25 22 23 25 23 22 25 24 26 I control orgs X producing 3rd brood Check One Adult (L)ive (D)ead L ,L L L L L L L L L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 11/09/16 Control 8.12 8.11 8.14 8.02 8.04 7.90 Collection (Start) Date Sample 1: 11/07/16 Sample 2: 11/09/16 Treatment 2 8.01 8.08 8.10 8.01 8.07 7.89 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e . I S S a n a n a n Sample 1 X 24.0 hrs L A A ✓ d r d r d U M M ' t t t Sample 2 X 24.0 hrs T. P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 46 Control 7.88 7.66 7.75 7.51 7.78 7.53 Spec. Cond. (pmhos) 178 575 607 Treatment 2 7.65 7.71 7.73 7.53 7.74 7.53 Chlorine(mg/1) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 0.7 0.8 (Mortality expressed as 1, combining replicates) I Note: Please % I I I 1 1 1 1 1 1 Concentration Complete This Section Also I I I I I I % I I I Mortality start/end 'start/end LC50 = I Method of Determination Control 95% Confidence Limits Moving Average Probit _ , I -- I Spearman Karber - Other High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active 3 FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 RECEIVED/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2016(October 2016) VERSION:1.0 STATUS:Processed N i ./ 2 9 Job l b c SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI r OFFICE I M 50050 00010 00400 50060 C0310 'C0610 `C0530 -31616 C0600 it a . ; M Y fA a i y Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly a & 8 Recorder Grab Grab Grab Composite Composite Composite Grab Composite a a e G U P i O 0 0 Z FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR TOTAL N- 2400 dock Hrs 2400 dock Hn Y/B/N mgd deg c su ugh mg/1 me mg/1 6/100nd mgh 1 1400 6 Y 0.272 2 1300 6.75 Y 0.249 25 6 <20 3 1128 24 1330 6.25 Y 0.284 25 6 <20 <2.5 ,44 4 1155 24 1145 2.75 B 0.249 25 6.1 <20 3 1.81 <2.5 50 5 1150 24 1045 3.25 B 0.26 3 1.45 <2.5 58 6 1150 24 1115 2 B 0.274 2 1.61 <2.5 30 7 1200 24 1100 2.75 Y 0.309 2 <2.5 8 1130 2.25 Y 0.589 9 1145 2 Y 0.692 23 6.9 <20 10 1143 24 1145 2 Y 0.265 23 6.9 <20 -<2.5 30 11 1143 24 1115 2.5 Y 0.237 22 6.8 <20 2 0.81 <2.5 28 12 1136 24 1130 2.5 B 0.229 2 0.35 <2.5 40 13 1119 24 1300 2.5 B 0.248 2 0.6 <2.5 40 14 1149 24 1100 2.75 Y 0.239 2 <2.5 15 1015 2.25 Y 0.219 16 1115 2.5 Y 0.24 23 6.1 <20 17 1115 24 1145 2 Y 0.247 23 6.4 <20 <2,5 20 18 1140 24 1130 2.25 Y 0.3 24 6.7 <20 4 2.34 <2.5 10 19 1155 24 1445 2.75 B 0.312 <2 1.45 <2.5 16 20 1125 24 1530 2.25 B 0.289 <2 1.21 <2.5 26 21 1105 24 1115 2.5 Y 0.244 <2 <2.5 22 1130 2.25 Y 0.247 23 1100 2.75 Y 0.232 21 6.6 <20 24 1115 24 1100 2.75 Y 0.293 25 6.5 <20 <2.5 40 2S 1145 24 1045 3 Y 0.275 22 6.5 <20 <2 1.42 <2.5 36 26 1115 24 0900 10 Y 0.253 <2 0.91 4.3 30 27 1145 24 1230 2.25 B 0.28 <2 0.89 <2.5 50 28 1130 24 1100 2.75 Y 0.282 <2 <2.5 29 1145 2 Y 0.253 30 1130 2.25 Y 0.27 22 6.3 <20 31 1125 24 1115 2.5 Y 0.297 23 6.5 <20 <2.5 50 Monthly Average Limih 0.6 30 30 200 Monthly Average: 0.288032 23.285714 0 1.375 1.2375 0.204762 32.3371 Daily Maximum: 0.692 25 6.9 0 4 2.34 4.3 58 Daily Minimum: 0.219 21 6 0 0 0.35 0 10 •4i•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVED NOV 21 2016 CENTRAL FILES DWR SECTION ! PDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2016(October 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) >i C0665 COMER TGP3B I ; a • a U 6 < —B n {I Quattaly $ Composite Composite Composite p F O I O as O Z TOTAL P.Conc MERCURY-Cone CERI7DPF 2400 clock tin 2400 clock tin Y/BM mg/I ng/ pess/feil 1 1400 6 Y 2 1300 6.75 Y 3 1128 24 1330 6.25 Y . 4 1155 24 1145 2.75 B 5 1130 24 1045 3.25 B 6 1150 24 1115 2 B 7 1200 24 1100 2.75 Y 8 1130 2.25 Y 9 1145 2 Y 10 1143 24 1145 2 Y 11 1143 24 1115 2.5 Y 12 1136 24 1130 2.5 B 13 1119 24 1300 2.5 B 14 1149 24 1100 2.75 Y 15 1015 2.25 Y 16 1115 2.5 Y 17 1115 24 1145 2 Y 18 1140 24 1130 2.25 Y 19 1155 24 1445 2.75 B 20 1125 24 1530 2.25 B — 21 1105 24 1115 2.5 Y 22 1130 2.25 Y 23 1100 2.75 Y 24 1115 24 1100 2.75 Y 25 1145 24 1045 3 Y 26 1115 24 0900 10 Y 27 1145 -24 1230 28 1130 24 1100 2.75 Y 29 1145 2 Y 30 1130 2.25 Y 31 1125 24 1115 2.5 Y Monthly Average Limit: Monthly Average: Dolly Matdmum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ! PDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2016(October 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 M C0310 C0610 C0530 I 1 8g9 0 °' < P y 3X week 3X week ` I I ! 3 I i 8i. la Composite Composite Composite 0 U E. 0 0 0 Z 1 DOD-Cane NH3-N-Coot 7SS-Cane 2400 dock Are 2400 dock Hrs WHIN mg/1 mg/1 mg/1 1 2 3 4 1158 24 248 38.6 128 5 1158 24 290 40.3 122 6 1158 24 237 40 152 7 8 9 10 11 1150 24 276 38.7 136 12 1138 24 317 39 212 13 1129 24 327 40 278 14 15 16 17 18 1148 24 440 38.5 378 19 1203 24 285 36 142 20 1133 24 233 38.7 170 21 22 23 24 25 1153 24 358 38.6 228 26 1123 24 316 39.7 190 27 1153 24 - 288 - - - A3.7 - - _ . 206 28 29 30 31 Moodily Average limit: Monthly Average: 301.25 39.316667 195.166667 Daily Maximum: 440 43.7 378 Daily Minimum: 233 36 122 ••mm No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NOV:NC0025861 1 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2016(October 2016) VERSION:1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:11/15/2016 cJ1) 1t--- 11/14/2016 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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 awar 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- le for impr e is to be made as required by part II.E.6 of the NPDES permit. 71 1 11/15/2016 Permittee/Submitter Signature:*** Kevin L Krouse E-Mail:kkrouse@lo Ilnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes,PAR,K&W 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). ! PDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:10-2016(October 2016) VERSION:1.0 STATUS:Processed Report Comments: BOD and TSS percent reductions of 99%and 99%respectively;were manually calculated. VIDESPERMIT NO.:NC0025861 P1 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston ✓`� OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:94?EIVED/NCDENR/DWR GRADE:WIN-4. ORC HAS CHANGED:No eDMR PERIOD:09-2016(September 2016) VERSION:1.0 STATUS:Processed '' ' 3 1 2 016 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI tR t EG!ONAL OFFICE M 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 1. F a 8 y A LL t i i. • B < Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly 3 $ U R t 8 Recorder Grab Grab Grab Composite Composite Composite Grab Composite e 1 3 8 Y ave G 4; 0 F 0 0 0 z PLOW TEMP-C pH CHLORINE ROD-Cone NH3-N-Cane TSS-Cow PCOL1 BR TOTAL N- 2400 dock Hrs 2400 dock Hen YAWN mgd deg c su ugh mg/I mg/1 mg/i 6/100mi mg/I 1 1205 24 1200 3 B 0.251 4 2.01 <2.5 38 2 1135 24 1145 2 Y 0.295 4 <2.5 3 1145 2 Y 0.292 4 1130 2.25 Y 0.248 27 6 23 5 1145 2 Y 0.259 26 6.2 <20 6 1120 24 1030 3.25 Y 0.274 27 6.5 <20 4 3.18 4.8 44 7 1145 24 1500 2 B 0.293 4 1.8 4.9 50 8 1215 24 1315 2.25 B 0.239 4 1.65 4.6 30 9 1210 24 1115 2.5 Y 0.263 4 3.7 10 1145 2 Y 0.258 11 1130 2.25 Y 0.245 27 6.1 <20 12 1105 24 1115 2.5 Y 0.283 26 6.1 <20 3.3 18 13 1105 24 1130 2.25 Y 0.274 27 6 <20 3 3.04 5.4 40 14 1125 24 1145 2.5 B 0.26 4 3.02 3.8 36 15 1155 24 1430 2 B 0.292 5 3.08 4.7 24 16 1210 24 0945 4 Y 0.257 6 7.3 17 1145 2 Y 0.269 18 1 130 2.25 Y 0.25 25 6.6 <20 19 1128 24 1145 2 Y 0.31 26 6.7 <20 3.5 66 20 1120 24 1145 2 Y 0.268 27 6.8 <20 4 3.7 4.4 60 21 1100 24 1330 2 B 0.286 3 3.2 3.9 20 22 1130 24 1130 2 B 0.253 3 2.62 <2.5 20 23 1200 24 1145 2 Y 0.311 3 <2.5 24 1145 2 Y 0.27 25 1 130 2.25 Y 0.273 25 6.4 <20 26 1155 24 1030 3.25 Y 0.719 24 6.5 <20 30 30 27 1135 24 1030 3.25 Y 0,828 24 6.7 <20 6 1.72 5.7 64 28 1130 24 1230 6.5 Y 0.377 3 0.88 3.4 62 29 1 155 24 1145 2 B 0.256 4 0.94 <2.5 II 30 1 125 24 1230 6.25 V 0.307 3 <2.5 Monthly Average Unit, 0.6 30 30 200 Monday Average: 0.308667 25.916667 1.916667 3.944444 2.372308 4.447619 35.094851 Daily Maximum: 0.828 27 6.8 23 6 3.7 30 66 Daily Minimum: 0.239 24 6 0 3 0.88 0 18 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVED OCT 2 6 2u16 CENTRAL FILES DWR SECTION PERMIT NO.:NC0025861 VDESP1 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. 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 M C0665 COMER TGP3B I F . O 4 a s` s 8 Q urterly composite Composite composite C C.) I.. I- 0 0 00 2 si TOTAL P-Cone MERCURY-Cooc CERI7DPF 2400 dock Hrs 2400 dock Hrs YIB/N mil ng/1 pass/fail I 1205 24 1200 3 B 2 1135 24 1145 2 Y 3 1145 2 Y 4 1130 2.25 Y 5 1145 2 Y 6 1120 24 1030 3.25 Y 7 1145 24 1500 2 B 8 1215 24 1315 2.25 B 9 1210 24 1115 2.5 Y 10 1145 2 Y I1 1130 2.25 Y 12 1105 24 1115 25 Y 13 1105 24 1130 2.25 Y 14 1125 24 1145 2.5 B IS 1155 24 1430 2 B 16 1210 24 0945 4 Y 17 1145 2 Y IS 1130 225 Y 19 1128 24 1145 2 Y 20 1120 24 1145 2 Y 21 1100 24 1330 2 B 22 1130 24 1130 2 B 23 1200 24 1145 2 Y 24 1145 2 Y 25 1130 2.25 Y 26 1155 24 1030 3.25 Y 27 1135 24 1030 3.25 Y 28 1130 24 1230 6.5 Y 29 1155 24 1145 2 B 30 1125 24 1230 6.25 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday rDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2016(September 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 m C0310 C0610 C0530 i 5 7 8 . f e h s < ■ I 3 x week 3 3i week g Ue U .� Composite Composite Composite Oii F• I O 00 z HOD-Cone NH3-N-Cone TSS-Cone 2400 clock Hn 2400 dock lin Y/B/N mg/1 mg/1 mg/I 1 1213 24 258 40 194 2 3 4 5 6 1128 24 267 39.6 140 7 1153 24 268 41.2 132 8 1223 24 270 42.1 142 9 10 11 12 13 1113 24 301 38.1 154 14 1133 24 311 39.3 248 15 1203 24 262 39.2 232 16 17 IS 19 20 1128 24 300 41.3 182 21 1108 24 321 39.7 188 22 1138 24 307 42.5 204 23 24 25 26 27 1144 24 225 11.3 102 2S 1138 24 215 27.2 90 29 1203 24 214 36.8 98 30 Monthly Average Limit Monody Average: 270.692308 36.792308 162 Daily Maximum: 321 42.5 248 Daily Minimum: 214 11.3 90 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ! DES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2016(September 2016) VERSION:1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE: 10/20/2016 i:),A 00, -- 1 0/1 1/2 0 1 6 ORC/Certifier Signature: Dan Dougherty E-Mawil:K harris@lowellnc.com Phone #:704-824-3518 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 circumstan • .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 im! ive • nts ma required by part II.E.6 of the NPDES permit. 10/20/2016 Permittee/Submitter Signature:*** Kevin L Krouse E-Mail:kkrou e@lo ellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes,PAR,K&W 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). rIDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:09-2016(September 2016) VERSION:1.0 STATUS:Processed Report Comments: BOD and TSS percent reductions of 99%and 97%respectively;were manually calculated. NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. RECEIVED/NCDEWFAR :Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No 0 C i 1 I U l b eDMR PERIOD:08-2016(August 2016) VERSION: 1.0 WQROS STATUS:Processed MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO I Y 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 8 C I, $ rr g. A a < y H Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly 3 rib a = �r S a Recorder Grab Grab Grab Composite Composite Composite Grab Composite 8 re att Ca ci F E. 0 S. 0 Z' or FLOW TEMP-C pH CHLORINE ROD-Cone NH3-N-Cone TSS-Cone FCOLI BR TOTAL N- 2400 clock Hrs 2400 clock Hrs Y/B/N m1d deg c su ug/i mg/1 mg/I mg/I 11/IOOm1 mg/1 1 1105 24 1115 2.5 Y 0316 28 6.2 <20 <2.5 50 2 1120 24 1130 2.25 Y 0.3111 28 6.1 22 5 0.91 <2.5 80 3 1135 24 1345 2 B 0.312 7 0.7 <2.5 70 4 1150 24 1200 2 B 0.26 _ 7 0.71 3.1 100 5 1215 24 1115 2.5 Y 0.289 4 3.3 6 1115 2.5 Y 0.279 7 1115 2.5 V 0.28 28 6.1 <20 8 1100 24 1100 2.75 Y 0.286 27 6 <20 3.7 100 9 1115 24 1630 2.25 Y 0.278 28 6.6 <20 7 5.08 <2.5 80 10 1125 24 1145 2 B 0.276 13 4.31 <2.5 90 II 1055 24 1145 2 B 0.274 4 3.88 <2.5 110 12 1115 24 1115 2.5 Y 0.284 5 <2.5 13 1145 2 Y 0.286 14 1130 2.25 Y 0.276 27 6.5 <20 15 111)5 24 1145 2 Y 0.303 28 6.5 <20 <2.5 80 16 1035 24 1115 2.5 Y 0.274 28 6.5 <20 5 5.2 6.5 70 37.73 17 1105 24 1245 2.5 B 0.282 5 3.73 3.7 50 18 1135 24 1900 2 B 0.346 5 2.82 <2.5 60 19 1145 24 1145 2 Y 0.199 9 <2.5 20 1145 2 Y 0.269 21 1 145 2 Y 0.272 28 6 <20 22 1 120 24 1145 2 Y 0.298 28 6.2 <20 <2.5 40 23 1140 24 1 145 2 Y 0.269 27 6.1 <20 4 2.62 2.6 60 24 1110 24 1545 2 B 0.311 4 2.16 2.5 54 25 1135 24 1330 2 B 0.248 5 2.01 3 40 26 1155 24 1030 3.25 Y 0.258 5 2.5 27 1130 2.25 Y 0.267 28 1145 2 Y 0.371 28 6.7 <20 29 1 130 24 1 145 2 Y 0.307 28 6.6 <20 <2.5 60 30 1150 24 1145 2 Y 0.266 28 6.4 <20 4 1.8 5.2 66 31 1200 24 1330 2.75 B 0.277 4 1.73 <2.5 58 Monthly Average Limit: 0.6 30 J0 200 Monthly Average: 0.284323 27.785714 1.571429 5.666667 2.682857 1569565 66.607832 37.73 Daily Maximum: 0.371 28 6.7 22 13 5.2 6.5 110 37.73 Daily Minimum: 0.199 27 6 0 4 0.7 0 40 37.73 0*0*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVED OCT 042016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) iE C0665 COMER TGP3B a a 8 1, ICpt. . ll .p.. 'a 9 8 < I- 6-, • 1 Quarterly Quarterly x U E 9 8 $ 3 3C ey V a ° Composite Composite Composite la C P, 12 0 0 0 Z TOTAL P-Cone MERCURY-Cone CERI7DPF 2400 clock Hn 2400 clock Hn YB/N mg/1 ng/1 pass/fail 1 1105 24 1115 2.5 Y 2 1120 24 1130 2.25 Y 3 1135 24 1345 2 B 4 1150 24 1200 2 B 5 1215 24 1115 2.5 Y 6 1115 2.5 Y 7 1115 2.5 Y 8 1100 24 1100 2.75 Y 9 1115 24 1130 2.25 V 10 1125 24 1145 2 B Il 1055 24 1145 2 B 12 1115 24 1115 2.5 V 13 1145 2 Y 14 1130 2.25 Y 15 1105 24 1145 2 Y 16 1035 24 1115 2.5 Y 3.91 17 1105 24 1245 2.5 B 1 18 1135 24 1900 2 B 19 1145 24 1145 2 Y 20 1145 2 V 21 1145 2 Y 22 1120 24 1145 2 Y 23 1140 24 1145 2 Y 24 1110 24 1545 2 B 25 1135 24 1330 2 B 26 1155 24 1030 3.25 Y 27 1130 2.25 Y 28 1145 2 Y 29 1130 24 1145 2 Y 30 1150 24 1145 2 Y 31 1200 24 1330 2.75 B Monthly Average Limit: Monthly Average: 3.91 1 Daily Maximum: 3.91 1 Daily Minimum: 3.91 1 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 1= M C0310 C0610 C0530 m A a ; G i gy Y 3 a < f ia {� 1 3 X week 3 X week i U c 1 8 og 1 Composite Composite Composite E ce a� C' U O 0 0 2 BOD-Cone NH3-N-Cone TSS-Cone 2400 clock Hrs 2400 dock Hrs Y/BM mg/1 mg/1 me 2 1128 24 271 32.6 166 3 1143 24 452 33.3 84 4 1158 24 209 34.6 184 — 6 7 8 9 1123 24 324 35.5 172 10 1133 24 385 36.8 142 II 1103 24 345 37.3 112 12 13 14 15 16 1043 24 298 39.8 250 17 1113 24 309 36.1 188 18 1143 24 299 38.3 192 19 20 21 22 23 1148 24 338 36.6 166 24 1118 24 320 35.8 136 25 1143 24 256 38 172 26 27 28 29 30 1158 24 233 36.4 134 31 1208 24 213 39 134 Monthly Average Limit: Monthly Average: 303.714286 36.435714 159.428571 Daily Maximum: 452 39.8 250 Daily Minimum: 209 32.6 84 •'•+No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:09/28/2016 g‘viosi 4 am__ 09/28/2016 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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. lel"NL 09/28/2016 Permittee/Submitter Signature:*** Alfred William Creeaa E-Mail: Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 Permit Expiration Date:01/31/2020 Kw iCwl use- KbOit.segAMee I.Corm 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes,PAR,K&W 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 2016) VERSION: 1.0 STATUS:Processed Report Comments: BOD and TSS percent reductions of 98%and 99%respectively;were manually calculated. q-e,vm1 lie e, avan ► u.t - y. s rA Cl/ /�� . � s -This wt�1 OZ. irF�lecltd next monkin Ln LIM LI5 rn3-1r(5Vahr Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 08/24/16 Facility: LOWELL WWTP NPDES#: NC0025861 Pipe#: County: GASTON LaboratFlry Pe„rfo ' g est: MERITECH LABS, INC. V Comments: X Si ature o •.e a o in Responsible Charge X /� Signature of L. .or Supervisor * PASSED: 1.09% Reduction * Work Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 0.284 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 1.09 % Mortality Avg.Reprod. # Young Produced 23 23 23 20 24 23 25 22 21 24 22 24 0.00 22.83 Control Control Adult (L)ive (D)ead L L L L L L L L L L L L 0.00 22.58 Treatment 2 Treatment 2 Effluent %: 0.74% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.147% PASS FAIL # Young Produced 26 24 24 23 21 24 17 22 24 18 25 23 % control orgs X producing 3rd brood Check One Adult (L)ive (D)ead L L L -L L L .L L L L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 08/17/16 Control 7.87 7.92 8.06 7.96 8.17 7.96 Collection (Start) Date Sample 1: 08/15/16 Sample 2: 08/17/16 Treatment 2 8.10 7.90 7.82 8.02 8.00 7.94 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24.2 hrs L A A ✓ d r d r d U M M t t t Sample 2 X 24.0 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 46 Control 8.03 7.53 8.08 7.50 8.13 7.60 Spec. Cond. (pmhos) 168 511 585 Treatment 2 8.08 7.61 7.99 7.52 8.12 7.66 Chlorine(mg/1) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 0.6 0.6 (Mortality expressed as %, combining replicates) 1 Note: Please % % % % % % % % % I Concentration Complete This Section Also % % % I I I I I I % Mortality start/end start/end LC50 = I Method of Determination Control 95% Confidence Limits Moving Average Probit I -- I Spearman Karber - Other - High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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 01 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 s y 9 d Iso A q ' I y •i i Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly a 8 3 8 a $ Recorder Grab Grab Grab Composite Composite Composite Grab Composite a C U F F 0 O O Z et FLOW TEMP-C pH CHLORINE BOD-Cone ,NH3-N-Cone TSS-Cone FCOLI BR TOTAL N- 2400 clock Urn 2400 cloth Urn Y/BM mgd deg c su ug/I mg/1 mg/1 mg/1 4/100m1 mg/I 1 1105 24 1115 2.5 Y 0.316 28 6.2 <20 <2.5 50 2 1120 24 1130 2.25 Y 0.301 28 6.1 22 5 0.91 <2.5 80 3 1135 24 1345 2 B 0.312 7 0.7 <2.5 70 4 1150 24 1200 2 B 0.26 7 0.71 3.1 100 5 1215 24 1115 2.5 Y 0.289 4 3.3 6 1115 ,2.5 Y 0.279 7 1115 2.5 Y 0.28 28 6.1 <20 8 1100 24 1100 2.75 Y 0.286 27 6 <20 3.7 100 9 1115 24 1130 2.25 Y 0.278 28 6.6 <20 7 5.08 <2.5 80 10 1125 24 1145 2 B 0.276 13 4.31 <2.5 90 11 1055 24 1145 2 B 0.274 4 3.88 <2.5 110 12 1115 24 1115 2.5 Y 0.284 3 <2.5 13 1145 2 Y 0.286 14 1130 2.25 Y 0.276 27 6.5 <20 15 1105 24 1145 2 Y 0.303 28 6.5 <20 <2.5 80 16 1035 24 1115 2.5 Y 0.274 28 6.5 <20 5 5.2 6.5 70 37.73 17 1105 24 1245 2.5 B 0.282 5 3.73 3.7 50 18 1135 24 1900 2 B 0.346 5 2.82 <2.5 60 19 1145 24 1145 2 Y 0.199 9 <2.5 20 1145 2 Y 0.269 21 1145 2 Y 0.272 28 6 <20 22 1 120 24 1 145 2 Y 0.298 28 6.2 <20 <2.5 40 23 1 140 24 1 145 2 Y 0.269 27 6.1 <20 4 2.62 2.6 60 24 I110 24 1545 2 B 0.311 4 2.06 2.5 54 25 1135 24 1330 2 B 0.248 5 2.01 3 40 26 1155 24 1030 3.25 Y 0.258 5 2.5 27 1130 2.25 Y 0.267 28 1145 2 Y 0.371 28 6.7 <20 29 1130 24 1145 2 Y 0.307 28 6.6 <20 <2.5 60 30 1150 24 1145 2 Y 0.266 28 6.4 <20 4 1.8 5.2 66 31 1200 24 1330 2.75 B 0.277 4 1.73 <2.5 58 Monthly Average Limit: 0.6 30 30 200 Monthly Average: 0.284323 27.785714 1.371429 5.666667 2.682857 1.569565 66.607832 37.73 Daily Maximum: 0.37) 28 6.7 22 13 5.2 6.5 110 37.73 Daily Minimum: 0.199 27 6 0 4 0.7 0 40 37.73 ••*•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active 3 FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 FFrCEIVED/NCDENR/DWR GRADE:WW 4. ORC HAS CHANGED:No eDMR PERIOD:07-2016(July 2016) VERSION: 1.0 STATUS:Processed S E P - 6 2016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS S �j���LE 9 REGIONAL OFFICE 01 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 N 6 8 I & a Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly r s 9$9 � I V .� gg Recorder Grab Grab Grab Composite Composite Composite Grab Composite 0 to F 1-. O O O Z d FLOW ,TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR TOTAL N- 2400 dock His 2400 dock Hn Y/B/N mgd deg c so ugh mg/1 mg/1 mg/1 8/100m1 mg/1 1 1020 24 1130 2.25 Y 0.285 3 <2.5 2 1130 2.25 Y 0.287 3 1 130 2.25 Y 0.29 25 6.3 <20 4 1145 2 Y 0.25 25 6 <20 5 1220 24 1130 2.25 Y 0.294 25 6.1 <20 7 3.52 3.2 30 6 1150 24 1400 2.5 B 0.305 6 2.26 3.4 26 7 1220 24 0900 2 B 0.223 7 2.5 <2.5 38 8 1150 24 1130 2.25 Y 0.327 6 <2.5 9 1130 2.25 Y 0.292 10 1130 2.25 Y 0.302 25 6.2 <20 II 1025 24 1130 2.25 Y 0.301 25 6.2 24 <2.5 46 12 1050 24 1130 2.25 Y 0.3 26 6 <20 5 2.08 <2.5 30 13 1020 24 1200 2.25 B 0.282 3 1.92 <2.5 40 14 1050 24 1200 2 B 0.301 3 1.99 <2.5 60 IS 1055 24 1130 2.25 Y 0.297 3 <2.5 16 1145 2 Y 0.324 17 1145 2 V 0.416 25 6.3 <20 18 1130 24 1 145 2 Y 0.322 26 6.3 <20 <2.5 54 19 1110 24 1400 2 B 0.321 26 6.2 <20 3 1.2 <2.5 50 20 1125 24 1 145 2 Y 0.268 3 1.13 <2.5 54 21 1140 24 1130 2.25 Y 0.278 3 0.77 <2.5 40 22 1050 24 1130 2.25 Y 0.287 5 <2.5 23 1100 2.75 Y 0.289 24 1130 2.25 Y 0.29 26 6 <20 25 1105 24 1100 2.75 Y 0.305 26 6.2 21 <2.5 20 26 1055 24 1115 2.5 Y 0.276 28 6.1 <20 4 0.77 <2.5 36 27 1100 24 1430 2 B 0.316 7 0.73 <2.5 30 28 1130 24 1100 2.5 B 0.274 7 1.19 <2.5 48 29 1100 24 1145 2 V 0.293 4 <2.5 30 1000 3.75 V 0.298 31 1145 2 Y 0.303 28 6.3 <20 Monthly Average Limit: Ob 30 30 200 Monthly Average: 0.296645 25.846154 3.461538 4.647059 1.671667 0.33 38.450212 Daily Maximum: 0.416 28 6.3 24 7 3.52 3.4 60 Daily Minimum: 0.223 25 6 0 3 0.73 0 20 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-H�oliiday REC J V ED AUG 3 0 2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) I a C0665 COMER TGP3B i A I B I iss Quanedy a a B. 3 8 i i Composite Composite Composite in ! F E. 0 0 0 Z O< TOTAL P-Cone MERCURY-Cone CERI7DPF 2400 clock Hrs 2400 clock tin YB/N mg/1 ng/1 Pass/Fail 1 1020 24 1130 2.25 Y 2 1130 2.25 Y 3 1130 2.25 Y 4 1145 2 Y 5 1220 24 1130 2.25 Y 6 1150 24 1400 2.5 B 7 1220 24 0900 2 B 8 1150 24 1130 2.25 Y 9 1130 2.25 Y 10 1130 225 Y 11 1025 24 1130 2.25 Y 12 1050 24 1130 2.25 Y 13 1020 24 1200 2.25 B 14 1(150 24 1200 2 B 15 1055 24 1130 2.25 Y , 16 1145 2 Y 17 1145 2 Y 18 1130 24 1145 2 Y 19 1110 24 1400 2 B 20 1125 24 1145 2 Y 21 1140 24 1130 2.25 Y 22 1050 24 1130 2.25 Y 23 1100 2.75 Y 24 1130 2.25 Y 25 1105 24 1100 2.75 Y 26 1055 24 1115 2.5 Y 27 1100 24 1430 2 B 28 1130 24 1100 2.5 B 29 1100 24 1145 2 Y 30 1000 3.75 Y • 31 1145 2 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2016(July 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 121 C0310 C0610 C0530 y 1 1 , < F 8 I: 3Xweek 3Xweek S V g E d S. r i 1 Composite Composite Composite fs 0 C.) P 6- O O O Z' SOD.Cone NH3-N-Cone TSS-Cone 2400 clock Hrs 2400 clock Hn V/B/N mg/1 mg/1 mg/I 2 3 4 5 1225 24 271 33.6 384 6 1158 24 288 36.5 178 7 1228 24 301 35.9 282 8 9 10 11 12 1058 24 292 36.3 122 13 1028 24 289 38.1 132 14 1058 24 219 34.7 318 15 , 16 17 18 19 1118 24 326 32.2 84 20 1133 24 337 33.8 92 21 1148 24 350 36.1 78 22 23 24 25 26 1103 24 389 35.5 156 27 1108 24 313 39.2 186 28 1138 24 229 34.5 230 29 30 31 Monthly Average Limit Monthly Average: 300 333333 35.533333 186.833333 Dolly Maximum: 389 39.2 384 Daily Minimum: 219 32.2 78 e•"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2016(July 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:08/25/2016 064j /( 08/24/2016 ORC/Certifier Signature: Darin Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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. 08/25/2016 Permittee/Submitter Signature:*** Alfred William Greene E-Mail:agreene@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes,PAR,K&W 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:07-2016(July 2016) VERSION:1.0 STATUS:Processed Report Comments: BOD and TSS percent reductions of 98%and 99%respectively;were manually calculated. PDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active 3 FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 E I e S C0310 C0610 C05301 7 l-u O N Y ea en E F• y L i 3 X week 3 X week v V B w U o. R Composite Composite Composite C' ci I= F° O O Z a BOD-Cone NH3-N-Colic TSS-Cone 2400 clock Hrs 2400 clock Hrs Y/B/N mg/I mg/I mg/1 1 1113 24 328 31.5 162 2 1138 24 264 37.6 156 3 4 5 6 7 1038 24 314 24.2 288 8 1108 24 207 29.5 82 9 1048 24 234 34.9 154 10 11 12 13 14 1044 24 321 34.2 98 15 1108 24 330 36.7 190 16 1120 24 342 33.7 136 17 II 18 19 20 21 1033 24 261 33.6 160 22 1020 24 264 36.4 220 23 1023 24 274 37.6 178 24 25 26 27 28 1058 24 366 27.3 230 29 1053 24 241 28.3 74 30 1028 24 414 30.7 60 Monthly Average Limit: Monthly Average: 297.142857 32.585714 156.285714 Daily Maximum: 414 37.6 288 Daily Minimum: 207 24.2 60 •••°No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday RECEIVED/NCDENRIDWR RECEIVED AUG 092016 AUG 03 ZU1G WQROS MOORESVILLE REGIONAL OFFICE CENTRAL FILES DWR SECTION PDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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 B 550050 00010 00400 50060 CO310 CO610 CO530 31616 C0600 it P a a a o « I _ *. 8 e' m u 6 < ,. * . j Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly e e o « e LI C ` O $ Recorder Grab Grab Grab Composite Composite Composite Grab Composite w e B e S. S. C et a C U i I- O O O Z aC FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Conc TSS-Conc FCOLI BR TOTAL N- 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/1 mg/1 mg/I mg/1 #/I00m1 mg/I 1 1105 24 1300 2 B 0.384 9 4.79 4 <I 2 1130 24 1445 2 B 0.334 6 2.39 <2.5 <1 3 1105 24 1145 2 Y 0.445 II 4.7 4 1115 2.5 Y 0.326 5 1145 2 Y 0.348 23 6.2 <20 6 I000 24 1115 2.5 Y 0.352 23 6 <20 <2.5 <I 7 1030 24 1145 2 Y 0.494 22 6.1 <20 8 2.6 <2.5 <I 8 1100 24 1515 2 B 0.36 4 0.26 2.7 2 9 1040 24 1500 2 B 0.307 5 0.18 <2.5 <I 10 1015 24 1145 2 Y 0.271 5 3.1 11 1145 2 Y 0.293 12 1145 2 Y 0.305 24 6.1 <20 13 1025 24 1145 2 Y 0.314 23 6 <20 3.3 28 14 1035 24 1130 2.25 Y 0.283 24 6 <20 5 0.5 <2.5 47 15 1100 24 1130 2.25 Y 0.304 5 0.8 <2.5 14 16 1112 24 1315 2.25 B 0.311 6 0.6 <2.5 40 17 1050 24 1145 2 Y 0.289 3 <2.5 18 1145 2 Y 0.284 19 1130 2.25 Y 0.304 24 6 <20 20 1028 24 1000 3.25 B 0.326 24 6 <20 <2.5 30 21 1025 24 1545 2 B 0.322 24 6.2 <20 5 0.99 <2.5 30 22 1012 24 1315 2.5 B 0.264 7 0.94 <2.5 40 23 IOIS 24 1200 3 B 0.282 7 2.78 3.8 36 24 1025 24 1330 2.25 B 0.313 3 3.6 25 1100 2.75 Y 0.28 26 1100 2.75 Y 0.28 24 6.1 <20 27 1040 24 1130 2.25 Y 0.33 25 6.1 <20 <2.5 20 28 1050 24 1 115 2.5 Y 0.524 24 6.4 <20 9 3.21 18 28 29 1045 24 1315 2.5 B 0.356 3 0.3 <2.5 30 30 1020 24 1500 2 B 0.351 3 0.27 <2.5 40 Monthly Average Limit: 0.6 30 30 200 Monthly Average: 0.3312 23.666667 0 5.777778 1.472143 1.963636 10.139695 Daily Maximum: 0.524 25 6.4 0 11 4.79 18 47 Daily Minimum: 0.264 22 6 0 3 0.18 0 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) B E u S coC0665 COMER TGP3B P IIr 'a 0 E CF " h eso tg 9 t {: ig j Quarterly 8. U C C S 6 8 Composite Composite Composite a e E I- & 1. Y o O O F F O O O z 4 TOTAL P-Conc MERCURY-Conc CERI7DPF 2400 clock Hrs 2400 clock Hrs Y/B/N ,mg/1 ng/1 Pass/Fail 1 1105 24 1300 2 B 2 1130 24 1445 2 B 3 1105 24 1145 2 Y 4 1115 2.5 Y 5 1145 2 Y 6 1000 24 1115 2.5 Y 7 1030 24 1145 2 Y 8 1100 24 1515 2 B 9 1040 24 1500 2 B 10 1015 24 1145 2 Y 11 1145 2 Y 12 1145 2 Y 13 1025 24 1145 2 Y 14 1035 24 1130 2.25 Y 15 1100 24 1130 2.25 Y 16 1112 24 1315 2.25 B 17 1050 24 1145 2 Y 18 1145 2 Y 19 1130 215 Y 20 1028 24 1000 3.25 B 21 1025 24 1545 2 B 22 1012 24 1315 2.5 B 23 1015 24 1200 3 B 24 1025 24 1330 2.25 B 25 1100 2.75 Y 26 1100 2.75 Y 27 1040 24 1130 2.25 Y 28 1050 24 1115 2.5 Y 29 1045 24 1315 2.5 B 30 1020 24 1500 2 B 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 DES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:07/26/2016 07/25/2016 ----C(446440a4114 - ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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. 122,...---C74j/t14-1-v.----g' 07/26/2016 Permittee/Submitter Signature:*** Alfred William Greene E-Mail:agreene@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes,PAR,K&W 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION: 1.0 STATUS:Processed Report Comments: BOD and TSS percent reductions of 98%and 99%respectively;were manually calculated. S PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active CILITY NAME:Lowell WTP CLASS:WW-3. COUNTY:Gaston 13 WNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No RECEIVEDINCDENR/DWR eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed i /,i 1,I, SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI [[ uu,��rE sl9ffi ,..._--,_. .r!ALOFFICE L Y E E in 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 F. P a o > W y e.3 8 .w. s d E < P • Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly 0 3 9 e g. U Z e O S' I. Recorder Grab Grab Grab Composite Composite Composite Grab Composite E E 3 V of C 1J I.. F' O I. O Z oC FLOW TEMP-C PH CHLORINE BOD-Conc NH3-N-Conc TSS-Conc FEC COLT TOTAL N- 2400 clock Hrs 2400 clock firs Y/B/N mgd deg c su ug/1 mg/1 mg/I mg/I #/IO0ml mg/I 1 1130 2.25 Y 0.39 20.7 6.5 <20 2 1100 24 1115 2.5 Y 0.428 20.8 6.6 <20 <2.5 20 3 1110 24 1115 2.5 Y 0.35 20.8 6.6 <20 3 4.08 <2.5 14 4 1 120 24 1430 2 B 0.395 4 4.51 <2.5 10 5 1 100 24 1 130 2 B 0.297 3 3.26 <2.5 14 6 1125 24 1145 2 Y 0.358 5 , <2.5 . r 7 1130 2.25 Y 0.31 8 1145 2 Y 0.316 20.4 6.7 <20 9 1110 24 1145 2 Y 0.312 21 6.7 <20 <2.5 33.6 10 1040 24 1 130 2 B 0.318 20.8 6.6 22 3 4.56 <2.5 40 10.33 11 1045 24 1400 2 B 0.357 3 4.3 <2.5 34.5 12 1015 24 1930 2 Y 0.398 4 4.19 <2.5 34.5 13 1005 24 0600 2 Y 0.091 2 <2.5 14 1115 2.5 Y 0.406 15 1145 2 Y 0.297 21 6 <20 16 1025 .24 1130 2.25 Y 0.292 20.8 6.1 <20 <2.5 4 17 1025 24 1130 2.25 Y 0.313 20.6 6.2 <20 2 0.67 4.1 32.7 18 1025 24 1415 2.75 B 0.367 3 2.06 <2.5 3 19 1040 24 1215 2 B 0.342 3 1.05 .<2.5 33.6 20 1045 24 1145 2 Y 0.36 3 4 . 21 1130 2.25 Y • 0.538 22 1145 2 Y 0.524 20.3 6.4 <20 23 1035 24 1145 2 Y 0.381 19.9 6.3 <20 6.3 <I 24 1045 24 1115 2.5 Y 0.336 20.5 6 <20 3 1.58 <2.5 4 25 1045 24 1530 2 B 0.4 3 1.76 <2.5 30 26 1035 24 1230 2 B 0.293 5 2.56 <2.5 30 27 1005 24 1130 2.25 Y 0.324 5 4.7 28 1115 2.5 Y 0.307 29 1130 2.25 Y 0.312 21.5 6.1 <20 30 1130 2.25 Y 0.297 21.7 6.3 <20 31 1035 24 1145 2 Y 0.322 22.4 6.4 <20 8 6.64 4.3 40 Monthly Average Limit: 0.6 30 30 200 Monthly Average: 0.346161 20.88 1.466667 3.647059 3.170769 1.114286 15.167944 10.33 Daily Maximum: 0.538 22.4 6.7 22 8 6.64 6.3 40 10.33 Daily Minimum: 0.091 19.9 6 0 2 0.67 0 0 10.33 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVED JUL 0 5 2016 CENTRAL FILES DWR SECTION S PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active CILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston WNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) E E y C0665 COMER TGP3B O PI e .P.. F ; x x e `" < F ',7, aao I Quarterly Quarterly p `o e o 8. L.) a O w e Composite Composite Composite :: E E a ` L.)0. • ca atp) is 1. 0 O 0 zp ce TOTAL P-Conc MERCURY-Conc CERI7DPF 2400 clock Hrs 2400 clock Hrs Y/B/N mg/1 ng/I pass/fail I 1 130 2.25 Y 2 1100 24 1115 2.5 Y 3 1110 24 1115 2.5 Y 4 1120 24 1430 2 B 5 1100 24 1130 2 B 6 1125 24 1145 2 Y 7 1130 2.25 Y 8 1145 2 Y 9 1110 24 1145 2 Y 10 1040 24 1130 2 B 3.27 11 1045 24 1400 2 B 1 12 1015 24 1930 2 Y 13 1005 24 0600 2 Y 14 1115 2.5 Y 15 1145 2 Y 16 1025 24 1130 2.25 Y 17 1025 24 1130 2.25 Y 18 1025 24 1415 2.75 B 19 1040 24 1215 2 B 20 1045 24 1145 2 Y 21 1130 2.25 Y 22 1145 2 Y 23 1035 24 1145 2 Y 24 1045 24 1115 2.5 Y 25 1045 24 1530 2 B 26 1035 24 1230 2 B 27 1005 24 1130 2.25 Y 28 1115 2.5 Y 29 1130 2.25 Y 30 1130 2.25 Y 31 1035 24 1145 2 Y Monthly Average Limit: Monthly Average: 3.27 1 Daily Maximum: 3.27 1 Daily Minimum: 3.27 1 ***•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday S PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active CILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston WNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 E E y C0310 C0610 C0530 F P e Y. u a O i 8 6 a.' o0 a 3.E F Fyn : 3 X week 3 X week e a e a o °y f m e C.) ` ce C ,o Composite Composite Composite w o a a e : C LI P I-, O O 0 Z a BOD-Conc NH3-N-Cone TSS-Conc 2400 clock Hrs 2400 clock Hrs Y/B/N mg/I mg/I mg/I 1 2 3 1118 24 291 30.8 212 4 1128 24 233 28.1 134 5 1108 24 269 29.1 124 6 7 8 9 10 1048 24 333 35.3 78 11 1053 24 341 34.6 84 12 1023 24 308 34.3 102 13 14 15 16 17 1033 24 _ 239 31.7 124 18 1033 24 206 33.7 270 19 1048 24 293 29.8 252 20 21 22 23 24 1053 24 235 31.5 122 25 1053 24 261 30.5 124 26 1043 24 280 31.5 146 27 28 29 30 31 1043 24 367 36.9 238 Monthly Average Limit: Monthly Average: 28l 230769 32.138462 154.615385 Daily Maximum: 367 36.9 270 Daily Minimum: 206 28.1 78 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday orS PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active CILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston WNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:06/28/2016 Va4i,jc 06/27/2016 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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. aJA-k -,A—iz- 06/28/2016 Permittee/Submitter Signature:*** Alfred William Greene E-Mail:agreene@lowellnc.com Phone #:704-824-35 18 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes,PAR,K&W 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active CILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston WNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed Report Comments: BOD and TSS percent reductions of 99%and 99%respectively;were manually calculated. , Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 05/19/16 Facility: LOWELL WWTP NPDES#: NC0025861 Pipe#: County: GASTON Laborato Perf Te t: MERITECH LABS, INC. Comments: X Signat e o 0 rato esponsible Charge X Signature of orator rvisor * PASSED: -11.35% Reduction * Work Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = -3.116 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = -11.35 % Mortality Avg.Reprod. # Young Produced 22 21 27 23 24 21 26 24 21 22 25 26 0.00 23.50 Control Control Adult (L)ive (D)ead L L L L L L L L L L L L 0.00 26.17 Treatment 2 Treatment 2 Effluent %: 0.74% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 9.163% PASS FAIL # Young Produced 28 26 29 24 29 26 25 25 25 24 24 29 % control orgs X producing 3rd brood Check One Adult (L)ive (D)ead L L L L L L L L L L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 05/11/16 Control 8.10 8.04 8.03 8.13 8.09 7.96 Collection (Start) Date Sample 1: 05/09/16 Sample 2: 05/11/16 Treatment 2 8.11 7.99 8.04 8.05 8.10 7.92 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 48 Control 7.99 7.18 7.54 7.51 7.76 7.46 Spec. Cond. (pmhos) 196 405 425 Treatment 2 7.74 7.20 7.48 7.50 7.66 7.43 Chlorine(mg/1) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 0.2 1.0 (Mortality expressed as %, combining replicates) I Note: Please % % % % % % % % % % Concentration Complete This Section Also % %' % % % % % % % % Mortality start/end start/end LC50 = % Method of Determination Control 95% Confidence Limits Moving Average Probit % -- % Spearman Karber - Other - High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) NPDES PERMIT NO.:NC0025861 rF PERMIT VERSION:5.0 PERMIT STATUS:Active ACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2016(April 2016) VERSION:1.0 STATUS:Processed RECEIVED/NCDENR/DWft JUv 1 4 2016 SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 WQRcs MOORt�VILLE FFGIONAL OFFIC_ 9 6 C0310 C0610 C0530 .v. a o s 7t 6 d es 6 t F in . * 3 X week 3 X week I. U c c O $ 9 Composite Composite Composite `a o a C e g G U P F• 0 0 0 Z C BOD-Cone NH3-N-Coot TSS-Coot 2400 clock Hrs 2400 clock Urn Y/B/N mg/1 mg/1 mg/1 2 3 4 5 1033 24 301 32.7 230 6 1058 24 351 40.4 204 7 1128 24 278 28.5 264 8 9 to lI 12 1023 24 302 33.1 122 13 1053 24 277 30 168 14 1058 24 250 33.7 186 15 16 17 18 19 1013 24 369 34 178 20 1028 24 235 29.5 150 21 1043 24 298 31.9 172 22 23 24 25 26 1118 24 332 32.8 196 27 1143 24 332 34.4 194 28 1133 24 321 34.9 244 29 30 Monthly Average Limit: Monthly Average: 303.833333 32.991667 192.333333 Daily Maximum: 369 40.4 264 Daily Minimum: 235 28.5 122 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday RECEIVED JUN 03 2il1b CENTRAL FILES DWR SECTION NPDES PERMIT NO.:NC002586I PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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 8 H m 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 e fi▪ s 7 C a 1 s • 8 < F • Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly U w C C $• 3 Recorder Grab Grab Grab Composite Composite Composite Grab Composite ecc C' U° 1: i-. O O O Z aaG FLOW TEMP-C PH CHLORINE ROD-Cone NH3-N-Cone TSS-Cone FEC COLI TOTAL N- 2400 clock Hrs 2400 cock Hrs Y/B/N mgd deg c su ug/1 mg/I mg/1 mg/I M/IOOm! mgll I 0930 10.5 Y 0.228 2 0930 12 Y 0.321 3 1115 2.5 Y 0.391 17.3 6.5 <20 4 1010 24 1115 2.5 Y 0.32 17.8 6.5 <20 9.7 8 5 1025 24 1115 2.5 Y 0.293 17.4 6.6 <20 . 5 3.48 <2.5 40 6 1050 24 1230 2 B 0.309 II 4.02 4.3 30 7 1120 24 1230 2.25 B 0.366 4 2.85 <2.5 <1 8 1130 24 1130 2.25 Y 0.326 5 3.2 9 1100 2.75 Y 0.304 10 1115 2.5 Y 0.303 16.9 6.5 <20 II 0945 24 1145 2 Y 0.325 17.7 6.5 <20 <2.5 10 12 1015 24 1115 2.5 Y 0.35 18.2 6.4 <20 5 4.24 <2.5 <I 13 1045 24 1215 2.25 B 0.343 4 4.22 <2.5 8 14 1050 24 1015 2.25 B 0.31 3 3.77 • 3.4 6 15 1020 24 1115 2.5 Y 0.334 4 3.2 16 1130 2.25 Y 0.284 17 1115 2.5 V 0.308 18 6.5 <20 18 1005 24 1130 2.25 Y 0.337 18.7 6.5 <20 <2.5 20 19 1005 24 1030 3.25 Y 0.301 19.2 6.6 <20 9 5.04 <2.5 12 20 1020 24 1500 2 Y 0.361 3 3.94 <2.S 16 21 1035 24 1900 2 B 0.368 4 3.58 <2.5 6 22 1028 24 1100 2.75 Y 0.242 5 <2.5 23 1115 2.5 Y 0.328 24 1145 2 Y 0.285 19.6 6.5 <20 25 1100 24 1100 2.75 Y 0.306 19.9 6.4 <20 <2.5 20 26 1110 24 1030 3.25 Y 0.305 20.5 6.4 <20 6 3.86 <2.5 22 27 1135 24 1645 2 Y 0.39 7 3.84 <2.5 24 28 1125 24 1200 2 B 0.249 3 4.07 <2.5 18 29 1055 24 1115 23 Y 0.323 3 <2.5 30 1100 2.75 Y 0.298 Monthly Average Limit: 0.6 30 30 200 Monthly Average: 0.316933 18.433333 0 5.0625 3.909167 1.19 10.448603 Daily Maximum: 0.391 20.5 6.6 0 II 5.04 9.7 40 Daily Minimum: 0.278 16.9 6.4 0 3 2.85 0 0 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PDES PERMIT NO.:NC002586l Nl PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3, COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) I E rn C0665 COMER TCP3B 6 a O E e in F v, = i Quarterly 2 Pis` ° E. U C V Y g Composite Composite Composite "e �7 C U° i= F O S. O 2 et TOTAL P-Cone MERCURY-Coos CERI7DPF 2400 clock Hrs 2400 clock Hrs Y/B/N mg/1 ng/I pass/fail 1 0930 10.5 Y 2 0930 12 Y 3 1115 2.5 Y 4 1010 24 1115 2.5 Y 5 1025 24 1115 2.5 Y 6 1Q50 24 1230 2 B 7 1120 24 1230 2.25 B 8 1130 24 1130 2.25 Y 9 1100 2.75 Y 10 1115 2.5 Y 11 0945 24 1145 2 Y 12 1015 24 1115 2.5 Y 1.3 1045 24 1215 2.25 B 14 1050 24 1015 2.25 B 15 1020 24 1115 2.5 Y 16 1130 2.25 Y 17 1115 2.5 V IS 1005 24 1130 2.25 Y 19 1005 24 1030 3/5 Y 20 1020 24 1500 2 Y 21 1035 24 1900 2 B 22 1028 24 1100 2.75 Y 23 1115 2.5 Y 24 . 1145 2 Y 25 1100 24 1100 2.75 Y 26 1110 24 1030 3.25 Y 27 1135 24 1645 2 Y 28 1125 24 1200 2 B 29 1055 24 1115 2.5 Y 30 1100 2.75 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2016(April 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:05/26/2016 Q...., 05/24/2016 ORC/Certifier Signature: Dan Douf0,,iltA--- herty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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. 05/26/2016 Permittee/Submitter Signature:*** Alfred William Greene E-Mail:agreene@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes,PAR,K&W 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:04-2016(April 2016) VERSION: I.0 STATUS:Processed Report Comments: HOD and TSS percent reductions of 98% and 99%respectively;were manually calculated. NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston NER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:98857 W 3 GRADE:W -4. ORC HAS CHANGED:No RF(�FIVED, DECIVED/NCDENR/DWR eDMR PERIOD:03-2016(March 2016) VERSION: 1.0 MAY _3 201 STATUS:Processed MAY j 0 ` v SAMPLING LOCATION: EFFLUENT DISCS. kTUO DISC S,r^.l OFFICE a g y 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 a F, a O 1. c a E >I L 9 v oo u E < iF y z° : Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly o p c `o ea V O d Recorder Grab Grab Grab Composite Composite Composite Grab Composite E a a U IAa a O U 1.: F O 0 0 z rY FLOW TEMP-C PH CHLORINE BOD-Conc NH3-N-Conc TSS-Conc FEC COLI TOTAL N- 2400 clock Hrs 2400 clock Hrs YB/N mgd deg c su ug/I mg/I mg/1 mg/1 #/100m1 mg/I 1 1050 24 1130 2.25 Y 0.27 16.3 6.2 <20 5 1.19 4.3 <1 2 1115 24 1030 5.25 Y 0.258 4 1.32 <2.5 8 3 1140 24 1230 2 B 0.235 3 0.51 <2.5 10 4 1110 24 1100 2.75 Y 0.256 2 <2.5 5 1100 2.75 Y 0.222 6 1115 2.5 Y 0.242 15.3 6.3 <20 7 1040 24 1 115 2.5 Y 0.254 15.8 6.3 <20 5 4.82 <2.5 12 8 1035 24 1 145 2 Y 0.244 16.1 6.4 <20 3 2.79 <2.5 20 9 1015 24 1 130 2 B 0.231 4 2.45 <2.5 10 10 0830 9.5 Y 0.214 11 0830 5 Y 0.2 12 1115 2.5 Y 0.21 13 1145 2 Y 0.23 18.1 6.5 <20 14 1110 24 1600 5 Y 0.25 19.3 6.4 <20 7 2.06 14 60 15 1040 24 1100 3 B 0.25 7 2.84 4 50 16 1058 24 1145 2 B 0.321 18.5 6.2 <20 26 4.16 28 50 17 1050 24 1245 2.25 B 0.343 12 1.7 17 20 18 1030 24 1300 4.5 Y 0.381 8 1.42 12 19 1100 2.75 Y 0.245 20 1100 2.75 Y 0.336 16.5 6.3 27 21 1300 24 1130 2.25 Y 0.366 16.2 6.4 <20 14 4.3 18 20 22 1235 24 1100 2.75 Y 0.312 16.3 6.3 <20 II 1.94 10 30 23 1205 24 1200 2.25 B 0.335 9 2.18 12 60 24 1135 24 1230 2 B 0.327 28 4.93 113 25 1130 2.25 Y 0.315 26 1130 2.25 Y 0.321 27 H 15 2.5 Y 0.354 17.9 6.8 <20 28 1105 24 1115 2.5 Y 0.363 18 6.9 <20 11 16.9 6 29 1035 24 1115 2.5 Y 0.33 17.6 6.6 <20 10 9.11 9 20 30 0955 24 0830 12 Y 0.26 6 1.87 5 10 31 0925 24 0830 12 Y 0.298 6 0.21 4.1 <I t Monthly Average Limit: 0.6 30 30 200 Monthly Average: 0.283 17.069231 2.076923 9.05 3.510526 12.82 14.575038 Daily Maximum: 0.381 19.3 6.9 27 28 16.9 113 60 Daily Minimum: 0.2 15.3 6.2 0 2 0.21 0 0 ••'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday T NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active Y NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston WNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) 6 E cn C0665 COMER TGP3B F. P a 0 E = i •. e eo w e. ! F cn �, Quarterly '61H . U `0 9 C `o S. E c o Composite Composite Composite C' U I— I- I. 0 0 Z a TOTAL P-Conc MERCURY-Conc CERI7DPF 2400 clock Hrs 2400 clock Firs YB/N mg/1 ng/I pass/fail 1 1050 24 1130 2.25 Y 2 1115 24 1030 5.25 Y 3 1140 24 1230 2 B 4 1110 24 1100 2.75 Y 5 1100 2.75 Y 6 1115 2.5 Y 7 1040 24 1115 2.5 Y 8 1035 24 1145 2 Y 9 1015 24 1130 2 B 10 0830 9.5 Y 11 0830 5 Y 12 1115 2.5 Y 13 1145 2 Y 14 1110 24 1600 5 Y IS 1040 24 1100 3 B 16 1058 24 1145 2 B 17 1050 24 1245 2.25 B 18 1030 24 1300 4.5 Y 19 1100 2.75 Y 20 1100 2.75 Y 21 1300 24 1130 2.25 Y 22 1235 24 111)0 2.75 Y 23 1205 24 1200 2.25 B 24 1135 24 1230 2 B 25 1130 2.25 Y 26 1130 2.25 Y 27 1115 2.5 Y 28 1105 24 1115 2.5 Y 29 1035 24 1115 2.5 Y 30 0955 24 0830 12 Y 31 0925 24 0830 12 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 T NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active Y NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston WNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2016(March 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 E E y C0310 C0610 C0530 -7 is ° c. u -. O C u a •e 0 u' oo S. < F y Y a 3 X week 3 X week .. a `o `o e o I. V g O Composite Composite Composite Y s e E o i£ a C u 0 G.) i= E. O O O Z o BOO-Cone NH3 N-Coot TSS-Cone 2400 clock Hrs 2400 clock Hrs Y/B/N mg/1 mg/l mg/1 1 1058 24 312 25 140 2 1118 24 208 28.6 110 3 1148 24 231 30.9 136 4 5 6 7 1048 24 _ 267 28.4 122 8 1043 24 237 29.6 90 9 1023 24 264 29.6 104 10 11 12 13 14 1118 24 388 30.6 222 15 1048 24 314 29 196 16 1106 24 521 31.8 272 17 1058 24 271 27 162 18 1038 24 284 34.8 142 19 20 21 1308 24 348 32.9 96 22 1243 24 313 28.4 105 23 1213 24 229 28.5 114 24 1143 24 301 34.4 124 25 26 27 28 1113 24 _ 422 41.5 532 29 1043 24 279 31.3 248 30 1003 24 266 31.7 184 31 Monthly Average Limit: Monthly Average: 303.055556 30.777778 172.166667 Daily Maximum: 521 41.5 532 Daily Minimum: 208 25 90 •••'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday IT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active TY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2016(March 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:04/28/2016 LutPd 0414 04/25/20I6 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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 pe etk ' J �„ 04/28/2016 Permittee/Submitter Signature:*** Alfred William Greene E-Mail:agreene@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes,PAR,K&W 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 NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active Y NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston WNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:03-2016(March 2016) VERSION: 1.0 STATUS:Processed Report Comments: Flow data 3/10-3/15 were estimated due to replacement of effluent wierbox and instrument recalibrations.BOD and TSS percent reductions of 97%and 93%respectively;were manually calculated. NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2016(February 2016) VERSION: 1.0 STATUS:Processed RECEIVE:N ^FDWR 'L: SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO PAOOKESV,Ll�� REc.,, AeI' OFFICE E 9 y 5ooso 00010 00400 50060 C0310 C0610 C0530 31 to �f.`t360tl' s 1= R. u s a o y a i e ..a E < i= -y fu j Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly 6 a C U a2 ue Recorder Grab Grab Grab Composite Composite Composite Grab Composite G U' 1- 1- I. S. 0 Z ra FLOW TEMPO PH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FEC COLT TOTAL N- 2400 clock Hn 2400 clock Ws Y/B/N mgd deg c su ug/1 mg/I mg/I mg/I #/100m1 mg/1 1 1035 24 0930 4.25 _Y 0.269 15.6 6.4 <20 <2.5 2 2 1000 24 1130 2.25 Y 0.274 16.1 6.3 <20 2 2.37 <2.5 <I 3 1000 24 1215 2.5 B 0.288 <2 1.8 <2.5 5 4 1020 24 1300 2 B 0.417 6 3.34 5.3 6 5 1145 2 Y 0.283 6 1145 2 V 0.256 7 1130 2.25 Y 0.278 14.6 6.4 <20 8 1145 24 1115 2.5 Y 0.273 14.3 6.4 <20 5.4 4 9 1135 24 0945 1.75 Y 0.248 13.8 6.4 <20 4 3.83 7.3 6 10 1125 24 1230 2 B 0.275 3 2.63 3.3 4 II 1125 24 1130 2 B 0.238 4 2.4 4.5 12 12 1150 24 1115 2.5 Y 0.242 3 4.8 13 1130 2.25 Y 0.229 14 1ll5 2.5 Y ,0.224 13.1 6.2 <20 15 1115 24 1115 2.25 Y 0.215 13 6.2 <20 2.6 <I 16 1050 24 1115 2.5 Y 0.34 13.7 6.2 <20 6 2.1 5.3 <I 29.91 17 1 120 24 1145 2 B 0.285 6 2.05 5.7 <1 18 1140 24 1200 2 B 0.258 6 1.85 11 10 19 1110 24 1045 3 Y 0.262 3 <2.5 20 1115 2.5 Y 0.231 21 1100 2.75 Y 0.267 15.6 6.3 <20 22 1130 24 1730 2 Y 0.34 15.6 ,6.3 <20 _ 2.6 6 23 1105 24 1115 _2.5 Y 0.832 27 3.37 28 22 24 1050 24 1145 2 B 0.52 6 2.29 9.8 8 25 1120 24 1645 2 B U.455 14.5 6.5 27 3 1.30 2.9 16 26 1050 24 1130 2.25 Y 0.239 5 <2.5 27 1115 2.5 Y 0.272 28 1115 2.5 V 0.262 14.7 6.3 <20 29 1035 24 1115 2.5 _V 0.281 15.8 6.4 <20 3.2 <2 Monthly Average Limit: 0 6 30 30 200 Monthly Average: 0.305276 14.646154 2.076923 5.6 2.449167 5.085 3.910203 29.91 Daily Maximum: 0.832 16.1 6.5 27 27 3.83 28 22 29.91 Daily Minimum: 0.215 13 6.2 0 0 1.36 0 0 29.91 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVED O b Z0i6 CENTRALAPR FILES DWR SECTION NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) fi Bco C0665 COMER TGP3B O ii y e ,• gd E < i= as •� : Quarterly Quarterly a ./ p p M U $ 3 U SYy °o Composite Composite Composite 9 :. U . . O b O Z' TOTAL P-Cone MERCURY-Cone CERI7DPF 2400 clock Hrs 2400 clock Hrs Y/B/N mg/1 ng/I pass/fail 1 1035 24 0930 4.25 Y 2 1000 24 1130 2.25 Y 3 1000 24 1215 2.5 B 4 1020 24 1300 2 B 5 1145 2 Y 6 1145 2 Y 7 1130 2.25 Y 8 1145 24 1115 2.5 Y 9 1135 24 0945 1.75 Y 10 1125 24 1230 2 B 11 1125 24 1130 2 B 12 1150 24 1115 2.5 Y 13 1130 2.25 Y 14 1115 2.5 Y 15 1115 24 1115 2.25 Y 16 1050 24 1115 2.5 Y 3.12 17 1120 24 1145 2 B 1 18 1140 24 1200 2 B 19 1110 24 1045 3 Y 20 1115 2.5 Y 21 1100 2.75 Y 22 1130 24 1730 2 Y 23 1105 24 1115 2.5 Y 24 1050 24 1145 2 B 25 1120 24 1645 2 B 26 1050 24 1130 2.25 Y 27 1115 2.5 Y 28 1115 2.5 Y 29 1035 24 1115 2.5 Y Monthly Average Limit: Monthly Average: 3.12 1 Daily Maximum: 3.12 1 Daily Minimum: 3.12 1 ««..No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW13. ORC HAS CHANGED:No eDMR PERIOD:02-2016(February 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 a C0310 C00 C0530 e o EE 61 i- 11` a a ° a i3 E co E < F y •'i + 3 X week 3 X week 0 o i; r a u 1 U 0� oo Composite Composite Composite 8 I. Q 1 t7 tJ F 1.. O 0 0 Al 0 SOD-Cone NH3-N-Cone TSS-Cone 2400 clock Urn 2400 clock Hrs YAWN mg/1 mg/I mg/I 1 2 1008 24 196 26 124 3 1008 24 270 22.2 220 4 1028 24 311 19.1 470 5 6 7 8 9 1143 24 191 29.3 150 10 1133 24 268 36.7 224 11 1133 24 188 32.3 248 12 13 14 15 16 1058 24 331 21.2 218 17 1128 24 217 23.4 136 18 1148 24 _ 246 27.5 228 19 20 21 22 23 1108 24 507 10.5 970 24 1058 24 _ 195 10.9 94 25 1128 24 207 17.5 110 26 27 28 29 Monthly Average Limit: Monthly Average: 260.583333 23.05 266 Daily Maximum: 507 36.7 970 Daily Minimum: I88 10.5 94 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2016(February 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:03/31/2016 03/28/2016 ORC/Certifier Signature: Dan Dough rty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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. 03/31/2016 Permittee/Submitter Signat e:*** Alfred William Greene E-Mail:agreene@lowellnc.com Phone #:704-824-3518 Date Permittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes.PAR,K&W 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.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:02-2016(February 2016) VERSION: 1.0 STATUS:Processed Report Comments: BOD and TSS percent reductions of 98%and 98%respectively;were manually calculated. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 02/25/16 Facility: LOWELL WWTP NPDES#: NC0025861 Pipe#: County: GASTON Laborato erfo i Te t: MERITECH LABS, INC. Comments: X Signature o Op rato i Responsible Charge X 2z-,e� Signature of Laboratory r * PASSED: -4.41% Reduction Water Sciences Section -Aquatic mmiiiimmi Work Order: Toxicology Branch MAIL ORIGINAL TO: Division of Water Resources 1621 Mail Service Center .621 North Carolina Ceriodaphnia Raleigh, N.C. 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = Tabular t = CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = -4.41 % Mortality Avg.Reprod. # Young Produced 26 18 19 25 24 25 27 28 24 25 26 28 0.00 24.58 Control Control Adult (L)ive (D)ead L L L L L L L L L L L L 0.00 25.67 Treatment 2 Treatment 2 Effluent %: 0.74E TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV - 12.800% PASS FAIL # Young Produced 27 26 22 26 27 25 24 26 26 26 28 25 % control orgs X producing 3rd brood Check One Adult (L) ive (D)ead L L L L L L L L L L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 02/17/16 Control 8.02 7.92 8.06 8 .09 7.96 8.00 Collection (Start) Date Sample 1: 02/15/16 Sample 2: 02/17/16 Treatment 2 7.97 8.02 7.70 8.11 7.98 8.02 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24.0 hrs L A A ✓ d r d r d U M M t t t Sample 2 X 24.0 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 46 Control 7.69 7.87 8.18 7.89 7.55 7.76 t - - Spec. Cond. (pmhos) 171 508 468 Treatment 2 7.67 7.89 8.06 7.82 7.61 7.75 - - Chlorine(mg/1) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 0.2 1.4 (Mortality expressed as %, combining replicates) Note: Please % % % %� % % % % % % Concentration Complete This Section Also % % % % % % % % % % Mortality start/end start/end LC50 = t Method of Determination Control 95% Confidence Limits Moving Average Probit W -- % Spearman Karber - Other - High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) DES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 NLCEIVED/NCDENR/DWR GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2016(January 2016) VERSION: 1.0 STATUS:Processed M Ar2 8 2016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*. OOs MOORESVILLE REGIONAL OFFICE 6 t? in � 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 a F h ° I 8 1 O •. : 0 4 0 a s u fi t I.. in •° Continuous 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week 3 X week Quarterly p ° °& U a `w °• Recorder Grab Grab Grab Composite Composite Composite Grab Composite Y E a ; C. U tY C U f 8. I. O Z FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FEC COLI TOTAL N- 2400 Hrs 2400 Hrs YBM mgd degc su ug/1 mg/1 mg/I mg/I #/100mI mg/I 1 1115 2.5 Y 0.48 2 1130 2.25 Y 0.353 3 IIIS 2.5 Y 0.311 16.7 6.4 <20 4 1055 24 1100 2.75 Y 0.31 16.5 6.3 <20 <2.5 8 5 1025 24 1130 2.25 Y 0.261 16.3 6.2 <20 5 0.59 <2.5 98 6 0955 24 1200 2.25 B 0.242 3 0.44 <2.5 130 7 1025 24 0845 2.75 B 0.23 3 0.45 <2.5 16 8 1055 24 1130 2.25 Y 0.274 3 <2.5 9 1130 2.25 Y 0.184 10 1130 2.25 Y 0.33 16.5 6.1 <20 I1 1140 24 1130 2.25 Y 0.302 16.4 6.2 <20 <2.5 20 12 1140 24 1115 2.5 Y 0.264 16.4 6.2 <20 4 0.63 <2.5 16 13 1130 24 1145 2 B 0.247 2 0.48 <2.5 30 14 1125 24 1300 2 B 0.248 2 0.17 <2.5 10 IS 1155 24 1115 2.5 Y 0.238 2 <2.5 16 1145 2 Y 0.735 17 1145 2 Y 0.355 15.6 6A <20 18 1040 24 1115 2.5 Y 0.304 14.9 6.3 <20 6.4 40 19 1035 24 1115 2.5 Y 0.271 14.1 6.3 <20 3 1.36 3.7 30 20 1015 24 1145 2 B 0.272 3 1.78 3.4 20 21 1015 24 1130 2 B 0.255 2 2.05 <2.5 <I 22 IIIS 2.5 Y 0.266 23 1145 2 Y 0.285 24 1 1 15 2.5 Y 0.263 14.3 6.4 <20 25 (1930 24 1115 2.5 Y 0.331 14.3 6.3 <20 <2.5 <I 26 1000 24 1115 2.5 Y 0.331 14.4 6.3 21 3 1.57 <2.5 <I 27 1000 24 0845 2 Y 0.325 2 1.06 4.8 <I 28 1030 24 1345 3 B 0.393 3 1.54 <2.5 2 29 1025 24 1115 2.5 Y 0.275 3 <2.5 30 1145 2 Y 0.535 31 1115 2.5 Y 0.251 14.6 6.3 <20 Monthly Average Limit: 0.6 30 30 200 Monthly Average: 0.313581 15.461538 6.284615 1.615385 2.866667 1.01 0.963158 9.82298 Daily Maximum: 0.735 16.7 6.4 21 5 2.05 6.4 130 Daily Minimum: 0.184 14.1 6.1 0 2 0.17 0 0 Monthly Avg%Removal(85%): RECEIVED MAR 0 3 2016 CENTRAL FILES "'WR SECTION DES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 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) E E y a C0665 COMER TGP3B u F F" a w 0n O • I E E :, e E -t if: y C Quarterly Va O C. U O S. Composite Composite Composite >. 6 A c� a'G U F' O O O Z TOTAL P-Cone MERCURY-Cone CERI7DPF 2400 Hrs 2400 Hrs Y/B/N mg/1 ng/I pass/fail I 1115 2.5 Y 2 1130 2.25 Y 3 1115 2.5 Y 4 1055 24 1100 2.75 Y J 5 1025 24 1130 2.25 Y 6 0955 24 1200 2.25 B 7 1025 24 0845 2.75 B 8 1055 24 1130 2.25 Y 9 1130 2.25 Y 10 1130 2.25 Y 11 1140 24 1130 2.25 Y 12 1140 24 1115 2.5 Y 13 1130 24 1145 2 B 14 1125 24 1300 2 B 15 1155 24 1115 2.5 Y 16 1145 2 Y 17 1145 2 Y 18 1040 24 1115 2.5 Y 19 1035 24 1115 2.5 Y 20 1015 24 1145 2 B 21 1015 24 1130 2 B 22 1115 2.5 Y 23 1145 2 Y 24 1115 2.5 Y 25 0930 24 1115 2.5 Y 26 1000 24 1115 2.5 Y 27 1000 24 0845 2 Y 28 1030 24 1345 3 B 29 1025 24 1115 2.5 Y 30 1145 2 Y 31 1115 2.5 Y _ Monthly Average Limit: Monthly Average: . Daily Maximum: Daily Minimum: Monthly Avg%Removal(85%): DES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2016(January 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 8 E m S C0310 C0610 C0530 u P. a A e` •— o a u E F y L 3 X week 3 X week 3 `o e o m oa U - `a U Composite Composite Composite 8 9 C U. Fo 0 0 0 Z ROD-Conc NH3-N-Conc TSS-Conc 2400 Hrs 2400 Hrs YAWN mg/1 mg/1 mg/1 1 2 3 4 5 1033 24 228 27.5 110 6 1003 24 337 27.9 312 7 1033 24 234 30 144 8 9 10 II 12 1148 24 301 24.8 328 13 1138 24 199 29.3 122 14 1133 24 226 29.2 174 IS 16 17 18 19 1043 24 260 25.6 78 20 1026 24 237 23.5 264 21 1023 24 230 28.6 158 22 23 24 25 26 1008 24 179 18.3 110 27 1008 24 209 18.5 138 28 1038 24 168 21.8 116 29 30 31 Monthly Average Limit: Monthly Average: 234 25.416667 171.166667 Daily Maximum: 337 30 328 Daily Minimum: 168 18.3 78 Monthly Avg%Removal(85%): DES PERMIT NO.:NC0025861 PERMIT VERSION:5.0 PERMIT STATUS:Active ACILITY NAME:Lowell WWTP CLASS:WW-3. COUNTY:Gaston OWNER NAME:City of Lowell ORC:Daniel James Dougherty ORC CERT NUMBER:988573 GRADE:WW-4. ORC HAS CHANGED:No eDMR PERIOD:01-2016(January 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7044775514 SUBMISSION DATE:02/26/2016 v,v, a4A-- 2.b ,,„ 02/24/2016 ORC/Certifier Signature: Dan Dougherty E-Mail:bharris@lowellnc.com Phone #:704-824-3518 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:BOD and TSS percent reductions of 99%and 99°0 respectively;were manually calculated. ra---4-jW 3� �- 'Z / --e Qt. 1 1 6 02/26/2016 Permittee/Submitter Signature:*** Alfred William Greene E-Mail:agreene@lowellnc.com Phone #:704-824-3518 Date Pernmittee Address:NCSR 2380 Lowell NC 28098 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:PAR,K&W,LOWELL CERTIFIED LAB#:20,559,5082 PERSON(s)COLLECTING SAMPLES:Dougherty,Haynes,PAR,K&W 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).