HomeMy WebLinkAboutNC0088722_Regional Office Historical File Pre 2018 (3)PNV.:NCO088722PDES PERMIT NO
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 08-2019 (August 2019)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: WW-3 R E l• F I V E® COUNTY: Lincoln
ORC: James Timothy Simmons C 0 1 o 9 ORC CERT NUMBEREDfNCDENflroWR
ORC HAS CHANGED: No O r 7 ZnU 19
VERSION: 1.0 EN I S CFILETICW STATUS: Processed 1 IJ
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCCW14�,ffiG,011LOFFiCE
q
F
d
"
o
U
E
m
F
E
F
Q
O
m
0
E
r
O
_
z
O
a
-
z
z
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
Daily -
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
HOD -Cooc
NHYN • Coo<
T88 -Cooc
FCOLI BR
TOTAL N -
70TAL P-Cooc
2400 clock
Hrs
2400 clock
I Hrs
Y/B/N
mgd
1 deg
su
mg/l
mg/1
I mg/I
#/100m1
m9/1
mg/I
1
0855
24
0700
10.5
Y
0.98
26
7.2
7.1
<0.5
4.1
44
2
0700
9.5
Y
1.02
26
3
0930
1
N
1.014
4
0900
1
N
1.016
5
0730
9
B
1.016
26
6
0832
0700
9.5
B
1.121
26
7.3
14.7
10.8
6
80
7
10838
0600
10
1 B
1.252
26
7
5.6
0.6
4.1
94
8
0833
0800
8.5
B
1.113
26
7.2
5.7
1.4
4.8
107
9
0700
11
B
1.113
26
10
0900
1
N
1.096
11
10930
1
N
1.167
12
0800
8.5
Y
1.098
27
5.3 11.8
13
0835
24
0730
9
Y
1.166
27
7.2
10.3
6.7
9.2
559
14
0840
24
0800
8.5
Y
1.125
27
17.3
5.3
7.8
6.1
290
15
0852
24
0730
11
Y
1.11
27
7.4
5.7
9.9
5.3
103
16
0859
24
0800
8.5
Y
1.306
27
t7
0830
1
B
1.044
18
0930
I
B
1.101
19
0800
8.5
Y
1.073
27
20
0826
24
0800
1.08
127
7.3
15.6
11.5
5.2
110
21
0844
24
0800
8.5
Y
1.086
27
7.3
5.7
10.7
3.9
82
22
0845
24
10730
9
1 Y
1
1.096
27
7.3
15.6
9.6
4.4
168
23
0730
9
Y
1.226
27
24
0800
1
B
1.011
25
1100
1
B
1.093
26
0800
8.5
B
1.104
25
27
0834
24
0700
9.5
B
1.371
26
7.3
11.5
0.6
3.8
120
28
0845
24
0730
9
Y1
1.082
26
7.2
6.2
2.5
6.9
106
29
0846
24
0800
8.5
Y
1.081
26
7.3
4.3
1.3
6
74
30
0700
9
Y
1.093
26
31
0930
1
B
1.034
Monthly Average Limit:
1.68
30
1.7
30
200
Monthly Average:
1106065
26.409091
7.946154
4.876923
5.369231
109.903224
5.3
1.8
Daily Maximum:
1.371
27
7.4
15.6
11.5
9.2
559
5.3
1.8
Daily Minimum:
0.98
125
7
4.3
0
13.8
44
5.3
1.8
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday
I
FNPDES PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW4
eDMR PERIOD: 08-2019 (August 2019)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
.E
B
e
E
E
O
w
E
O
a
O
e
z
z
01092
00300
81010
THP6C
81011
Quarterly
Composite
Calculated
Calculated
Calculated
Calculated
ZINC
DO
BODS-%R
FTH7DCHY
TSS-%R
2400 clock
Hrx
2400 clock
Hn
Y/B/N
ug/l
mBJI
percent
percent
percent
1
0855
24
0700
10.5
Y
7.5
2
0700
9.5
Y
3
0930
1
N
4
0900
1
N
5
0730
9
B
6
0832
0700
9.5
1 B
8.4
7
0838
0600
10
B
7
8
0833
0800
8.5
B
6.6
9
0700
11
B
10
0900
1
N
11
0930
1
N
12
0800
8.5
Y
> 100
13
0835
24
0730
9
Y
6.3
14
0840
24
0800
8.5
Y
6.5
15
0852
24
0730
11
Y
6.3
16
0859
24
0800
8.5
Y
17
0830
1
B
18
0930
1
B
19
0800
8.5
Y
20
0826
24 10800
6.4
27
0844
24
0800
8.5
Y
6.4
22
0845
24
0730
9
Y
6.6
23
0730
9 1
Y
24
0800
1
B
25
1100
I
B
26
0800
8.5
B
27
0834
24
0700
9.5
B
7.2
28
0845
24
0730
9 1
Y 1
7.4
29
0846
24
0800
8.5 1
Y 1
6.9
30
0700
9 1
Y
31
0930
1
B 1
97
98
Monthly Average Limit:
Monthly Average:
6.884615
97
100
98
Daily Maximum:
8.4
97
t00
98
Daily Minimum:
6.3
97
100
98
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
PDES PERMIT NO.: NC0088722
FACILITY NAME: Killian Creek W WTP
PERMIT VERSION: 3.0
CLASS: W W-3
PERMIT STATUS: Active
COUNTY: Lincoln
OWNER NAME: Lincoln County ORC: James Timothy Simmons ORC CERT NUMBER: 1001451
GRADE: W W-4 ORC HAS CHANGED: No
eDMR PERIOD: 08-2019 (August 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7047482314 SUBMISSION DATE: 09/23/2019
......-✓'v _� 09/23/2019
ORC/Certif/er Signature: James Timothy Simmons E-Mail:tsimmons@Iincolncounty.org Phone #:7047482314 Date
By this signalumA 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. '�_b
09/23/2019
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: Ethan, Sandra
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/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).
FV
NPDES PERMIT NO.: NC0088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW4
eDMR PERIOD: 08-2019 (August 2019)
Report Comments:
NH3-N was out of Compliant for the Month Of August
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
ppr-
NO.: NC0088722
Y NAME: Killian Creek WWTP
POWNERNAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 3.0 ('PERMIT STATUS: Active 3
CLASS: WW 3 RECEIVE40UNTY: Lincoln
ORC: James Timothy Simmons S E P 0 3 2019 ORC CERT NUMBER: 1001451
RE'CrT7E D IN C D E N R/D W R
ORC HAS CHANGED: No CENTRAL FILES
VERSION: 1.0 DWR SECTION STATUS: Processed
klynPoS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGER NO!ONAL OFFICE
o
E
e
V
a
1=
O
_`e
1
O
a
O
Y
x
%
50030
00010
00400
C0310
C0530
31616
C0600
ttwbs
Continuous
Daity -
3 X week
3 X week
Ewe-&
3 X week
3 X week
Monthly
Monthl&
Recorder
Grab
Grab
Com osite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
ROD -Cone
NH3-N-Cane
TSS-Cone
FCOLI BR
TOTAL N-
TOTALP-Cone
2400 clock
Hrs
2400 clock
H.
Y/B/N
an d
deg a
so
m l
mgfl
m
#/100m1
mgfl
mg/1
1
0700
9.5
Y
1.163
25
2
0828
24
0630
10
Y
1.021
25
7.4
15.5
< 5
< 2.5
234
3
0834
24
0700
9.5
Y
1.177
26
7.6
7.1
< 5
2.6
82
4
0946
124
0800
4
Y
0.978
26
7.5
6.8
< 5
< 2.5
53
s
10800
8.5
Y
1.21
26
6
1000
1
N
1.025
7
0930
3.5
Y
1.077
e 10700
110.5
Y
1.133
26
9
0855
24
0800
8.5
Y
1.18
26
Z4
11.7
<5
<2.5
52
10
0900
24
0730
9
Y
1.049
26
17.5
12.5
< 5
3.3
70
11
091 1
24
0730
9
Y
1.187
26
7.3
8.5
<5
< 2.5
5
12
0730
9
Y
1.146
26
13
0800
12
Y
1.069
14
0800
2
Y
1.088
1 i
0700
9.5
Y
1.05
26
16
0850
24
0800
8.5
Y
1.019
26
7.4
9.5
< 5
< 2.5
82
17
0858
24
0800
8.5
Y
0.946
27
17.3
8.7
< 5
< 2.5
48
10
0907
24
0800
8.5
Y
0.99
26
7.3
7.4
< 5
< 2.5
27
0730
8.5
Y
1.025
26
211
10730
1
N
0.996
21
0900
1
N
1.02
22
0800
8.5
B
1.05
126
23
0829
24
0700
9.5
Y
1.365
27
7.2
13.8
< 5
1 < 2.5
58
24
0842
24
0730
9.5
Y
0.979
26
7.2
8.5
<5
3.2
84
77e
25
0948
24
0630
to
Y
1.001
26
7.2
9.1
<5
< 2.5
96
26
0700
9.5
Y
0.986
26
27
0800
1
N
1.001
20
0830
1
N
1.058
29
0730
12.5
Y
0.%9
26
30
0835
24
0800
9
Y
0.993
26
6.9
12
<5
5.5
41
31
10841
24
10730
113
IY
0.936
26
7.4
8.8
<5
S6
u,
Monthly .Average Limit:
1.68
30
1.7
30
200
Monthly Average:
1.060871
26
19.992857
0
1.442857
53.538423
7.79
3.27
Daily Maximum:
1.365
27
7.6
15.5
0
5.6
234
7.79
327
Daily Minimum:
0.936
25
6.9
6.8
0
10
5
17.79
3.27
* ** * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
NPDES PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW4
eDMR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
d
a
e
to
e
u
a
[=
O
E
O
d
u
O
ay
X.
TGP38
01092
00300
81010
THP6C
81011
Quarterly
Quarter)
Composite
Composite
Calculated
Calculated
Calculated
Calculated
CER17DPF
ZINC
BOD5-%R
FTH7DCHV
TSS-XR
2400 clock
H.
2400 clock
H.
V/B/N
fail
u
percent
percent
percent
1
0700
9.5
Y
2
0828
24
0630
10
1'
E7.6
3
0834
24
0700
9.5
Y
4
0846
24
0800
4
S
7.9
5
0800
8.5
t
6
1000
1
N
7
0930
3.5
s
0700
10.5
Y
9
0858
24
0800
9.5
Y
7.2
l0
0900
24
0730
9
Y
7.4
11
0911
24
0730
9
Y
7.3
12
0730
9
1 Y
13
10800
2
Y
14
10800
2
Y
15
0700
9.5
Y
16
0850
24
0800
8.5
Y
-
17
0858
24
0800
8.5
Y
18
0907
24
10800
8.5
1 Y
7 +
19
1
0730
8.5
Y
20
0730
1
N
21
0900
I
N
22
0800
8.5
B
23
0829
24
10700
9.5
Y
6.4
24
0842
24
0730
9.5
Y
is ss
54
6.7
25
0948
24
0630
10
Y
6.7
26
0700
9.5
Y
27
0800
I
N
28
10830
I
N
29
10730
12.5
1 Y
30
0835
24
0800
9
1 Y
7.3
31
0841
24
0730
13
1 Y
1
6.9
96
> 100
99
Monthly Average Limit:
Monthly Average:
54
7.25
96
100
99
Daily Mazimmm•
54
18
196
1100
199
D.Hy Minimum:
54
6.4
1 96
100
99
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
ppp-
NO.: NC0088722
PPME: Killian Creek WWTP
E: Lincoln County
GRADE: WW-4
eDMR PERIOD: 07-2019 (July 2019)
E STATUS: Compliant
n
N
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 08/22/2019
08/22/2019
ORCX'ey(ifier Signature: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 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.
111Q_a���
08/22/2019
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: Ethan, Sandra
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NPDES PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 07-2019 (July 2019)
Outfa11001 - Effluent Comments:
7/4, 7/16, 7/22, and 7/23 GGA was out of control limits.
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
PERMIT VERSION: 3.0
Killian Creek W WTP
NYE: Lincoln County
:WW4
PERIOD: 06-2019 (June 2019)
CLASS: WW-3 P�CEI V ED
ORC: James Timothy Simmons
ORC HAS CHANGED: NnJ U L 2 3 2019
VERSION: LO CEN I r'WL FILES
DWR SECTION
PERMIT STATUS: Active
COUNTY: Lincoln 3
ORC CERT NUMBER: 1001451
RECEIVEDINCDENR/DWR
STATUS: Processed J U L 2 q? pq
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIE
JuW
LLE REGIONAL OFFICE
d
o
E
e
u
eO
t=
E
IS.
O
E
n
O
ix
O
$
tx
%
50050
00010
00400
C0310
C0530
31616
C0600
C0665
Continuous
Daily --
3 X week
3 X week
Eweek
3 X week
3 X week
Monthly
Monthly
Recorder
Gmb
Grab
Com site
Composite
Grab
Co site
Composite
FLOW
TEMP-C
pH
HOD - Cone
NH3-N-Cone
TSS-Cone
FCOLI BR
TOTAL N-
TOTAL P - Cone
2400c1oek I
H.
2400 el.k
Hn
Y/B/N
an d
deg c
su
m l
m l
m /I
#/I00ml
m l
m l
1
0800
1
N
0.919
2
0820
I
N
1
3
0700
9.5
Y
0.964
24
4
0826
24
0700
9.5
Y
1.179
23
7.6
16.6
< 0.5
< 2.5
4
2.5
4.4
5
0834
24
0730
9
Y
1.014
23
7.4
2.4
1.2
<2.5
211
6
0842
24
0600
10.5
Y
0.928
24
7.6
7.2
0.5
< 2.5
32
7
0730
8.5
B
1.243
24
0
0930
1
N
1.089
9
11000
1
N
1.44
to
0700
111
Y
1.112
24
11
0827
24
0600
11
Y
1.335
24
7.6
9.8
<0.5
<2.5
38
12
0840
24
0700
9.5
Y
1.155
23
7.6
8.7
< 0.5
< 2.5
41
13
0847
24
0800
8
1 Y
1.082
23
7.6
6.9
< 0.5
< 2.5
13
14
0730
8.5
Y
1.134
22
15
0930
l
N
0.998
16
0330
2
N
1.054
17
0400
12
B
1.045
24
18
0823
24
0800
8.5
B
1.14
24
7.4
8.5
< 0.5
< 2.5
31
19
0830
24
0700
9.5
B
1.34
24
7.4
5.5
< 0.5
< 2.5
31
20
0831
24
0800
8
B
1.132
24
7.5
8.7
= 0.5
1,2.5
33
21
0730
12
B
1.13
24
22
0730
I
B
1.041
23
0730
1
B
1.085
Z4
0700
9.5
Y
1 A
24
25
0821
24
0700
1.295
24
7.6
8.1
< 0.5
< 2.5
32
26
0835
24
0730
1.183
25
7.6
6.5
0.7
< 2.5
27
27
0842
24
0700
1.134
25
7.6
7.9
< 0.5
< 2.5
33
28
0800
LL
1.082
25
29
1000
1.057
30
09W
1.046
Monthly Average Limit:
1
30
1.7
30
200
Monthly Average:
I 1 152
23.85
8.058333
0.2
0
29.82101
2.5
4.4
Daily M.xlmom:
144
25
7.6
16.6
1.2
0
211
2.5
4.4
Daily Minimum:
0.919
22
7.4
2.4
0
0
4
2.5
4.4
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
PERMIT STATUS: Active
: Killian Creek WWTP
ME: Lincoln County
: WW-4
PERIOD: 06-2019 (June 2019)
PERMIT VERSION: 3.0
CLASS: W W-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
6
8
e
F
e
:
°
g$
2L
j
ad
x
01092
00300
81010
BIOII
Quarterly
Composite
Crab
Calculated
Calculated
ZINC
DO
BODS••/.R
TM,%R
2400 clock
Hn
2400 clock
Hn
Y/B/N
U I
m I
petcent
petcent
I
0800
1
N
2
0820
1
N
3
0700
9.5
Y
4
0826
24
0700
9.5
Y
7.7
5
0834
24
0730
9
Y
7.9
6
0842
24
0600
10.5
Y
7.9
7
0730
9.5
B
e
0930
1
N
9
IOW
1
N
10
0700
10
Y
It
0827
24
0600
11
Y
8.1
12
0840
24
0700
9.5
Y
8
1-1
10847
24
0800
8
Y
8A
14
0730
8.5
Y
15
0930
1
N
16
0330
2
N
17
10400
12
B
is
10823
24
0800
8.5
B
8
19
0830
24
0700
9.5
B
8
20
0831
24
0800
8
B
7.8
21
0730
12
B
22
0730
1
B
23
1
0730
1
B
24
07W
9.5
Y
25
0821
24
0700
Y
7.9
26
0835
24
0730
Y
7.9
27
0842
24
0700
r12
Y
79
97
1W28
0800
Y
29
IOW
1
N
30
1
109()0
13
1N
Monthly Average Limit:
Monthly .Avenge:
7.933333
97
100
Daily Maximum:
8.1
97
1 W
Daily Minimum:
7.7
97
100
**** No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
: Killian Creek WWTP
VPERI
incoln County
6-2019 (June 2019)
COMPLIANCE ST#US: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 07/11/2019
07/11/2019
ORC/Cert' ie Signature: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 Date
By this s�n=4, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
\ V`
07/11/2019
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolneounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: Ethan
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).
PERMIT VERSION: 3.0
PERMIT STATUS: Active
: Killian Creek W WTP
Ar4
E: Lincoln County
E:WW4
eDMR PERIOD: 06-2019 (June 2019)
Outfall 001 - Effluent Comments:
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
GGA for BOD were out of rang on 6/4/19, 6/6/19,6/19/19, 6/27/19,
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
F1T NO.: NCO088722
ME: Killian Creek WWTP
NAME: Lincoln County
W W-4
PERMIT VERSION: 3_0 PERMIT STATUS: Active 1113
CLASS: WW-3 RECEIVED OUNTY: Lincoln
ORC: James Timothy Simmons ORC CERT NUMBER: 1001451
ORC HAS CHANGED: No JUN 2 6 2019
eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 CEN 1 RAL FILES STATUS: Processed RECEIVED/NCDENR/DWR
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*- NO
WORUS
MOORESVILLE REGIONAL OFFICE
0
E
f-
8.
15
E
p:
FE-
0
d
in
p
�
n
z'
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
Daily --
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
BOD - Conic
NB3-N-cone
TSS - Conic
FCOLI BR
TOTAL N-
TOTAL P-Cone
2400 clock
Hrs
2400 clock
H.
Y/B/N
an d
deg c
su
m l
mg/1
m I
Wlooml
MO
m l
1
0840
24
0700
9.25
Y
1.031
20
7.4
6.1
0.6
< 2.5
97
2
0847
24
0700
9.5
Y
1.098
20
7.5
9.2
< 0.5
< 2.5
100
3
0730
9
Y
1.068
20
4
0930
1
N
1.086
19
5 10930
3
N
1
1.153
20
6
0700
9.5
Y
L098
20
7
0819
24
0700
9
B
1.192
20
7.5
28.8
< 0.5
3
67
8
0820
24
0700
9.5
Y
1.13
20
7.5
9.5
0.74
< 2.5
67
9
0826
24
0700
9
Y
1.114
21
7.5
11.2
0.61
< 2.5
143
3.98
4.57
10 10730
8.5
1 Y
1
1.105
21
11
0900
1
B
1.407
11
IOW
1
B
1.197
13
0700
9
Y
1.075
21
14
0841
24
0800
8.5
Y
1.087
20
7.2
21.6
< 0.5
3
18
15
10846
24
10700
9.5
Y
1
1.27
20
7.3
8.5
< 0.5
< 2.5
8
16
0849
24
0730
8.5
Y
1.023
20
7.2
13.9
0.54
< 2.5
< 2
17
0500
11
Y
1.012
21
18
0900
1
B
1.065
19
IOW
1
B
1.068
16
1
10800
8.5
1 Y
1.042
22
21
0831
24
0700
9.5
Y
1.046
22
7.4
27.6
< 0.5
3.2
9
22
0842
24
0700
9.25
Y
1.051
22
7.5
8.6
< 0.5
< 2.5
15
23
0846
24
0400
12.5
Y
1.517
22
7.5
9.3
< 0.5
2.7
14
24
105W
II
Y
0.484
22
25
1
0800
1
N
1.006
26
0800
1
N
0.966
27
0800
2
N
1.02
23
28
0818
24
0800
8
B
1.11
23
7.5
21.6
<0.5
3A
10
29
0831
24
0700
9.5
Y
1.331
23
17.4
7.6
<0.5
<2.5
3
30
0836
24
0800
9.5
Y
1.032
24
7.3
5.7
< 0.5
2.5
17
31
0800
18.5
1 Y
1
0.919
24
Monthly .Avenge Limit:
1.68
30
L7
30
200
Monthly Average:
1106548
21.2
13.514286
0.177857
1.25
17.535298
3.98
4.57
Daily hle:imam:
1.517
124
17.5
28.8
0.74
3.2
100
3.98
4.57
Da01 Mmemam.
0.919
1 19
7.2
5.7
0
0
0
3.98
4.57
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
NO.: NCO088722
NAME: Killian Creek W WTP
PERMIT VERSION: 3.0
CLASS: WW-3
PERMIT STATUS: Active
COUNTY: Lincoln
ER NAME: Lincoln County
)E: WW-4
eDMR PERIOD: 05-2019 (May 2019)
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
to2L
�
O
E
ii
O
_
it
O
a
z�.
01092
00300
81010
81011
Quarterly
Composite
Grab
Calculated
Calculated
ZINC
DO
BOD5-%R
TSC % R
2400 clock
H.
2400 clock
Hn
Y/B/N
u /I
MO
percent
percent
1
0840
24
0700
9.25
Y
8.8
2
0847
24
0700
9.5
Y
8.5
3
0730
9
Y
4
0930
1
N
5
0930
3
N
6
0700
9.5
Y
7
0819
24
0700
9
B
8.5
8
0820
24
0700
9.5
Y
8.2
9
0826
24
10700
9
Y
8.2
to
0730
8.5
Y
11
0900
1
B
12
1000
1
B
13
0700
9
Y
14
10&41
24
0800
8.5
Y"
8.6
15
0846
24
0700
9.5
Y
8.7
16
0849
24
0730
8.5
Y
8.9
17
0500
11
Y
18
0900
1
B
19
1000
t
B
20
0800
8.5
Y
21
0831
24
0700
9.5
Y
8
22
0842
24
0700
9.25
Y
8.2
23
0846
24
0400
12.5
Y
8.1
24
0500
11
Y
15
0800
1
N
26
0800
1
N
27
0800
2
N
28
0818
24
0800
8
B
7.8
29
0831
124
0700
9.5
Y
7.6
30
0836
24
10800
9.5
Y
7
95
100
li
0800
8.5
Y
Monthly .Average Limit:
Monthly .Average:
8.221429
95
100
Daily Maximum:
9.9
95
100
Daily Minimum:
7
95
100
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
NO.: NCO088722
NAME: Killian Creek W WTP
NAME: Lincoln County
WW-4
eDMR PERIOD: 05-2019 (May 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 06/12/2019
__� 06/11/2019
ORC/Certifier Signature J mes Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 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.
QLA��
1 06/ 12/2019
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: Rusty Brian Ethan
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NO.: NCO088722
NAME: Killian Creek WWTP
PERMIT VERSION: 3.0
CLASS: WW-3
PERMIT STATUS: Active
COUNTY: Lincoln
NAME: Lincoln County
W W-4
eDMR PERIOD: 05-2019 (May 2019)
Outfa11001 - Effluent Comments:
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
GGA out of range on BOD 5/l/19, 5/2/19, 5/8/19,5/9/19,5/16/19,and 5/29/19
ORC CERT NUMBER: 1001451
STATUS: Processed
'0088722
n Creek W WTP
County
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy TWCEIVED
ORC HAS CHANGED: No SUN U 6 2019
VERSION: 1_0
SAMPLING LOCATION: EFFLUENT
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMB": 1001451
RECEIVED/NCDENR/DWR
STATUS: Processed
CpEWNR SECTION
DISCHARGE NO.: 001
JUN 10 2019
NO DISCH Alv�El��£3v1C pp,�� REGIONAL OFF
*.�N QRos
u
C
e
[=
e
u
E
8
[=
F
Y
g
yu��
g
O
x
7
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
Daily --
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthly
Recorder
Grab
Grab
Composite
Com site
composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
BOO - Cone
NH3-N-Cone
TSS - Cone
FCOLI BR
TOTAL N-
TOTAL P - Come
1400 eloek
H.
2400 eloek
H.
Y/BM
an d
deg a
so
m l
m l
m l
#/loom[
m l
m l
1
0800
8
Y
1.058
15
2
0815
24
0800
8
Y
1.007
15
7.4
14
5.05
3.1
480
3
0827
24
0800
8
Y
1.095
15
7.3
9.2
6.13
< 2.5
510
4
0832
24
0800
8
Y
1.36
16
7.3
12.9
6.13
3
5
5
10800
8
B 1
1.211
16
144
6
0800
1
N
1.057
7
0300
5
N
1.122
8
0800
8
Y
1.401
17
9
0821
24
0800
9
Y
1.256
17
7.6
22.8
9
4.9
530
10
10832
24
0800
18.5
Y
1
1.198
17
7.6
12.2
9.31 15
520
11
0835
24
0800
8.5
Y
1.17
17
7.7
10.4
6.94
3.8
280
12
0730
9.5
Y
1.442
18
7.6
176
13
0800
t
B
1.31
14
0800
I
B
1.181
15
0803
24
10800
8.5
Y
1.135
18
7.6
5.38
16
10821
24
0800
8.5
Y
1
1.078
17
7.6
4.7
6.81
< 2.5
97
17
0831
24
0800
9.5
Y
1.062
17
7.6
4.9
5.39
< 2.5
48
18
0840
24
0800
8.5
Y
1.066
18
7.7
5.8
3.81
< 2.5
41
19
0909
24
0800
5
Y
1.174
19
7.7
3.78
20
0800
2
N
1.06
21
0745
2
Y
1.079
22
0804
24
10700
9.5
1 Y
1
1.336
1 18
7.7
< 0.5
23
0830
24
0700
9.25
Y
1.054
18
7.6
4.4
1,0.5
< 2.5
209
1.7
4.2
24
0830
24
0700
9.5
Y
1.041
19
7.6
6.6
< 0.5
< 2.5
61
25
0847
24
0800
9
B
0.953
19
7.6
6.9
< 0.5
< 2.5
I I ]
26
0849
24
0700
9.25
Y
0.997
19
7.6
<0.5
27
10715
1 l
B
1
0.992
28
1200
1
B
1.065
29
0800
8.25
Y
1.044
19
L17
30
0818
24
0800
8.25
Y
1.296
19
7.5
;94
2.9
61
Monthly Average Limit:
1 M
30
200
Monthly .Average:
1143333
17.409091
9.553846
13.984118
1.746154
127.761884
1.7
4.2
Daily Maximum:
1.442
19
7.7
22.8
9.31
5
530
1.7
4.2
Daily Minimum:
0.953
1 IS
17.3
14.4
0
10
15
11.7
14.2
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
0088722
n Creek W WTP
County
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
d
C
8
6
e
U
u°
:
r
fi
P
O
fi
d
O
O
u
RO
&
z
TGP3B
01092
00300
81010
1'HP6C
91011
Quarterly
Quarterly
Composite
Composite
Calculated
Calculated
Calculated
Calculated
CER170PF
ZINC
DO
BOD5-%R
1•TH7DCHV
TSS-%R
2400 eloek I
R.
2400 clock
JH.
Y/B/I9 I
ass/fail
u 1
m I
percent
percent
percent
I
0800
8
Y
2
0815
24
0800
8
Y
9.3
3
0927
24
0800
8
Y
9.4
4
0832
24
0800
8
Y
9.3
5
1
0800
8
B
6
0900
I
N
7
0300
5
N
0
0800
8
Y
9
0821
24
0800
9
Y
8.6
10
0832
24
0800
8.5
Y
8.8
11
0835
24
0800
8.5
Y
8.9
12
0730
9.5
Y
8.7
13
0800
1
B
14
0800
1
B
I5
0803
24
0800
8.5
Y
16
10821
124
0800
8.5
Y
P
8.9
100
17
0831
24
0800
9.5
Y
8.7
Is
0840
24
0800
8.5
Y
8.5
19
0909
24
0800
15
Y
8.6
20
0800
2
N
21
0745
2
Y
22
10904
24
0700
9.5
Y
8.5
23
0830
24
0700
9.25
Y
66
9
24
0830
24
0700
9.5
Y
8.9
25
0947
24
0800
9
B
8.9
26
0849
24
0700
9.25
Y
27
1
0715
1
B
28
1200
1 1
B
29
0800
8.25
Y
30
0819
24
0800
8.25
Y
8.9
96
99
Monthly Average Limit:
Monthly Average:
66
8.8625
96
100
99
WHY Maximum:
66
94
96
100
99
Daily Minimum:
66
8.5
196
1100
199
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR - No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
IC0088722
an Creek WWTP
i County
eDMR PERIOD: 04-2019 (April 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 05/31/2019
1 05/23/2019
ORC/Certifier 'g ature: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 Date
By this signature,'I-&rtify 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.
05/31/2019
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: Rusty, Ethan
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NCO088722
lian Creek WWTP
In County
eDMR PERIOD: 04-2019 (April 2019)
Report Comments:
I talked to Ori Tuvia about NH3-N being out of limits.
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
O.: NC0088722
VRNA
Killian Creek WWTP
incoln County
GRADE: WW4
eDMR PERIOD: 04-2019 (April 2019)
Outfall 001 - Effluent Comments:
4/17, 4/18, and 4/25 GGA were out of range
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
NPDES PERMIT NO.: NCO088722
FACILITY NAME. Killian Creek W WTP
OWNER NAME: Lincoln County
GRADE: WW-44
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: WW-3 RECEIVECY LINTY: Lincoln
ORC: James Timothy Simmons {{yy b tn1 ORC CERT NUMBER: 10014551 CEIVEDINCDENRICWR
ORC HAS CHANGED: No APR 4 201J
VERSION: 1_0 CENTRAL RAL FILE5STATUS: Processed APR 3 0 ?019
DWR SECTION
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAIWUftEN IE REGIONALOF
&E
Y
w
v
o
u
E6
O
n
E
O
0
O
a
ii
z°
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
Daily --
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Cu site
Composite
FLOw'
TEMPL
pH
BOD - Coac
N H}N -Conc
TSS - Coa<
FCOLI BR
TOTAL N -
TOTAL P -Conc
2400 eloek
H.
2400 clock
Hrs
VD/N
m d
deg a
su
to l
m l
m l
#/ I00ml
in l
m l
I
0800
8
Y
1.414
14
2
0930
l
N
1.183
3
1030
I
N
1.323
*
10730
18.5
Y
1.333
14
5
10816
24
0730
8.5
B
1.203
14
7.3
26.4
<0.5
2.6
280
3.35
2.04
6
0833
24
0800
16
Y
0.983
13
7.3
10.3
< 0.5
< 2.5
224
7
0835
24
0800
8
B
1.305
13
7.3
9.6
2.3
3.3
588
8
0700
9
Y
1.046
13
9
0830
1
B
L072
10
1
1200
14.5
B
1
1.076
11
0800
l0
Y
1.119
14
12
0820
24
0800
8
Y
1.152
14
7.4
13.7
17.4
5.6
310
13
0836
24
0800
8.5
Y
1.033
14
7.4
8.9
12.2
3.1
237
14
0841
24
0800
8
Y
1.296
15
7.3
10.4
6.4
2.7
89
15
0800
8
Y
1
1.044
16
7.1
1
113
16
10800
I I
B
1.006
17
0830
1
B
1.018
Is
0700
9
Y
1.1
15
19
0821
24
0800
8
Y
1.358
15
17.4
9.1
< 0.5
< 2.5
72
20
0826
24
0800
8
B
0.998
14
7.3
6.7
< 0.5
< 2.5
95
21
0836
24
0800
18
Y
0.989
15
7.3
5
< 0.5
< 2.5
110
22
0800
8
Y
0.949
15
7.3
68
23
0830
1
B
0.952
24
0830
1
B
1 o04
25
0800
8
1 Y
1.024
15
26
0824
24
10800
8
B
1.279
16
7.4
8.2
4.6
2.7
137
27
0825
24
0800
8
Y
1.112
16
7.4
6.6
5.7
< 2.5
115
28
0831
24
0800
8
Y
1.072
15
7.4
8.4
6.5
< 2.5
100
29
0
19
Y
1
1.138
IS
30
0900
l
N
0.986
31
0830
l
N
1.09
Monthly .Average Limit:
1.68
30
5.5
30
200
Monthly Average:
1.117968
14.52381
110.275
4.591667
1.666667
146.982963
13.35
2.04
Daily Macimum:
1 414
1 16
17.4
26.4
17.4
5.6
588
3.35
2.04
Daily Minimum:
0.949
1 13
7.1
5
1 0
10
68
3.35
2.04
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
NPDES PERMIT NO.: NCO088722
FACILITY NAMES Killian Creek W WTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
E
h
e
U
e
E
U
=
t=
O
E
O
d
y
ac
O
z
9
6
m
z
01092
00300
81010
81011
Quarterly
Composite
Orals
Calculated
Calculated
ZINC
DO
BOD5-%R
T.%&%R
2400 clock
Hts
2400 clock
H.
V/B/N
u ll
m I
percent
percent
1
0800
8
Y
2
0930
I
N
3
1030
1
N
4
0730
8.5
Y
5
0816
124
0730
18.5
B
58
9.9
6
0833
24
0900
16
Y
10.6
7
0835
24
0800
8
B
9.9
8
0700
9
Y
9
0830
l
B
10
1
11200
14.5
B
11
0800
l0
Y
12
0820
24
0800
8
Y
9.6
13
0836
24
0800
8.5
Y
9.7
14
0841
24
0800
8
Y
9.4
15
0800
8
Y
9
16
0800
1
B
17
10830
1 1
B
18
0700
9
Y
19
0821
24
0800
8
Y
9.9
20
0826
24
0800
8
B
10.1
21
0836
24
0800
8
Y
9.3
22
0800
18
Y
9.2
23
0830
1
B
24
0830
t
B
j5
0800
8
Y
26
0824
24
0800
8
B
9.3
27
0825
24
0800
18
Y
9.6
28
0831
24
0800
8
Y
9.6
97
99
29
0700
9
Y
30
0900
1
N
31
0830
l
N
M1nth1% Average Limit:
Monthly Average:
58
9.65
97
99
Daily Maximum:
58
110.6
197
199
Daily Minimum:
58
1 9
97
99
•"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
NPDES PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 03-2019 (March 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 04/12/2019
I - - 04/12/2019
ORC/Cert' i r Signature: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/12/2019
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: Ethan, Rusty
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Pennittee: 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.: NCO088722
FACILITY NAME Killian Creek WWTP
OWNER NAMEr Lincoln County
GRADE: WW-4
eDMR PERIOD: 03-2019 (March 2019)
Outfa11001 - Effluent Comments:
3/13 and 3/20 GGA was out of range for BOD
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
NCO088722
Pr
llian Creek WWTP
NE:R NAME: Lincoln County
GRADE: WW4
eDMR PERIOD: 02-2019 (February 2019)
PERMIT VERSION: 3.0
CLASS: WW-3 RE E C r i= 1`A -r,�
ORC: James Timothy Simm9#D O J C 20
1A
ORC HAS CHANGED: No R J
VERSION: 1.0 CEN I tQ\L FILE;;
0VVIR SI=CT101 I
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed RECEIVEDINCDENROWR
;,11c
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
!N,QROS
O
e
E
It
E
U
u'
9
F
FContinuous
C
O
ti
O
o
z
50050
00010
00400
C0310
C0610
C0530
31616
C0600
AL O
Dail --
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
'TEMP-C
pH
BOD - Coot
NH3-N-Cone
TSS - Cone IFCOLIBR
TOTALN-
'TOTAL P -Cauc
2400 clock
H.
2400 clock
Hn
Y/B/N I
an d
deg c
so
mg/1
m 1
m l
#/loOml
m l
m/l
1
0800
8
Y
0.981
13
2
1100
2
B
1.018
3
1200
1
B
1.032
4
0800
8
Y
1.178
14
5
0832
24 10800
114
Y
1
1.062
14
7.4
4.2
<0.5
2.6
243
5.5
2.9
6
0834
24
0700
9
Y
1.097
15
7.4
4.9
< 0.5
< 2.5
48
7
0858
24
0730
8.5
Y
1.245
15
7.4
5
< 0.5
< 2.5
89
a
0730
8.5
Y
0.978
16
9
0730
1
B
0.967
10
11100
11
B
1
1.009
11
0730
8.5
B
1.069
14
12
0903
24
0800
8
Y
1.386
15
7.4
18
< 0.5
< 2.5
429
13
0905
124
0900
8
Y
1.032
14
7.4
8.8
< 0.5
< 2.5
431
14
0913
24
0730
8.5
Y
1.021
14
7.4
8.5
< 0.5
< 2.5
116
15
0800
18
Y
1
0.982
14
7.4
52
16
0900
I
B
1.213
17
1000
1
Y
1.265
10
0800
8
Y
1.352
14
19
0825
24
0730
8.5
Y
1.583
14
7.3
13.4
< 0.5
< 2.5
228
20
0836
24
0800
8
Y
1.491
14
7.3
6.6
< 0.5
< 2.5
99
21
08"
24
Y
1.575
14
7.3
7.2
'0.5
< 2.5
71
22
Y
L842
14
23
N
1.512
24
%08009
N
1.28
25
Y
1.34
14
26
0826
24
0730
9
Y
1.105
14
7.3
13.7
< 0.5
< 2.5
30
27
0829
124
0730
8.5
Y
1.192
14
7.3
9.4
< 0.5
< 2.5
9
20
10832
24
0730
8.5
Y
1.112
14
7.3
7.3
< 0.5
< 2.5
39
Monthll Average Limit:
1 6n
30
5.5
30
200
Monthly Average:
121 1393
14.2
9.916667
0
0.216667
88.196853
5.5
2.9
Daily Maximum:
1.842
16
7.4
18
0
2.6
431
5.5
2.9
Daily Minimum:
0.967
13
7.3
4.2
0
0
9
5.5
2.9
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
ICE
NO.: NCO088722
Y NAME: Killian Creek WWTP
WNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 02-2019 (February 2019)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
E
1—
Y
u
E
F
u°
t=
F
_
5
y
O
O
S
s
8
Z
01092
00300
81010
81011
Quarter)
Composite
Grab
Calculated
Calculated
ZINC
DO
BODS•/.R
TSS•/.R
2400 clock
H.
2400 clock
H.
Y7B/N
o
mg/1
percent
percent
1
0800
8
Y
2
1100
2
B
3
1200
1
B
4
0800
8
Y
5
0832
24
0800
14
Y
9.8
6
0834
24
10700
19
Y
9.7
7
10858
24
0730
8.5
Y
9.1
a
0730
8.5
Y
9
0730
1
B
to
1100
l
B
11
0730
8.5
B
12
0903
24
0800
8
Y
9.6
13
0905
24
0800
8
Y
1
9.9
14
0913
24
0730
8.5
Y
10.2
15
0800
8
Y
10.1
16
10900
l
B
17
1000
1
Y
18
1
0800
8
Y
19
0925
24
0730
8.5
Y
10.2
20
0836
24
0800
8
Y
10
21
0844
24
0800
8
Y
10.1
22
0800
8
Y
23
0900
3
N
24
0930
1
N
25
0800
9
Y
26
0826
124
0730
9
Y
10
27
0829
24
0730
8.5
Y
10.4
28
0832
24
0730
8.5
Y
9.6
97
100
Monthly .Average Limit:
Monthly Average:
9.9
97
too
Daily Maximum:
10.4
197
1 100
Daily Minimum:
19.1
97
1 100
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
O.. NC0088722
NAME: Killian Creek WWTP
PWNEtR NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 02-2019 (February 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 03/15/2019
03/14/2019
ORC/Certifier Sig to e: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 Date
By this signature, I cerWthat 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�M1
03/15/2019
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: james simmons
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forts.
FOOTNOTES
Use only units of measurement designated in the reporting. facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NO.: NC0088722
NAME: Killian Creek WWTP
POWNERNY
AME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 02-2019 (February 2019)
Outfall 001 - Effluent Comments:
GGA was out of range on 2/6/19 and 2/7/19
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
NO.: NCO088722
Y NAME: Killian Creek WWTP
R NAME: Lincoln County
E: WW-4
j,DMR PERIOD: 01-2019 (January 2019)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: W W-3 R F C F NE DCOUNTY: Lincoln
ORC: James Timothy Simmons FEB 2 5 2019 ORC CERT NUMBER: 1001451
ORC HAS CHANGED: No ,• ._ REC77MINCDENROWR
.LN I rYi',L FILES
VERSION: 1.0 DINR SECT101 ! STATUS: Processed - -.
WQP.OS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NODISCHARGEePKQNAL0FF1Cr
fi
F
o
z`
50050
00010
00M
C0310
C0610
C0530
31616
C0600
C0665
Continuous
Dail --
3 X week
3 X week
3 X week
3 X week
3 X week
MonthlyMonthl
Recorder
Grab
Grab
Com site
Com site
Com site
Greb
Com site
Com site
FLOW
TEMP-C
pH
BOD-Come
NN3N -Coat
TSS-Come
FCOLI OR
TOTAL N-
TOTAL P - Coot
2400 clock
H.
2400 clock
H.
VON
tod
deg c
so
m
m /I
m
#/ I OOn11
m
mg/1
1
0828
24
0700
8
B
1.134
16
7.4
3.3
< 0.5
< 2.5
4
2
0834
24
0700
8
Y
1.265
16
7.3
13.5
< 0.5
< 2.5
2
3
0840
24
0800
8
Y
1.26
16
7.4
5.6
< 0.5
< 2.5
< 2
4
0800
8
B
1.61
16
5
0900
l
N
1.262
16
6
0930
I
N
1.143
15
7
0700
9
B
1.231
16
a
0828
24
10800
11
B
1.144
16
17.4
4.9
< 0.5
< 2.5
4
9
0839
24
0800
8
B
1.198
15
7.4
4.5
< 0.5
< 2.5
< 2
10
10850
24
0800
8
B
1.185
15
7. ;
3.7
< 0.5
< 2.5
28
11
1001
24
0800
9
B
1.054
14
4.6
7y
12
0745
6
B
1.049
13
11130
1
B
1.281
14
0800
8
Y
1.088
14
15
10813
24
0730
8.5
Y
1.122
is
7.4
6.6
< 0.5
< 2.5
< 2
16
0926
24
0400
12
1 Y
1.343
14
7.3
13.8
< 0.5
< 2.5
4
17
0835
24
0800
8
Y
1.063
14
7.3
4.2
<0.5
<2.5
16
10800
8
Y
1.068
15
19
0900
1
B
1.163
29
1
0930
l
B
1.118
21
0700
8
B
1.062
14
22
0828
24
0730
9.5
Y
1.057
14
7.3
3.4
< 0.5
< 2.5
< 2
23
0841
24
10800
8
1 Y
1
1.118
14
17,3
3.1
< 0.5
< 2.5
5
24
0848
24
0800
8
Y
1.475
15
7.2
2.7
< 0.5
< 2.5
< 2
25
10700
9
1.277
14
26
0800
I
N
1.086
27
1000
I
N
1.137
28
0730
9.5
1 Y
1
1.035
14
29
0818
24
0800
8
B
1.092
14
7.4
5.5
< 0.5
3. 7
58
30
0825
24
0700
17
Y
1.178
11
-.4
4.1
<0.5
2.5
69
31
0832
24
0730
l0
Y
1.08
1 1
7.4
5.4
< 0.5
< 2.5
66
Monthly .overage Limit:
168
30
5.5
30
200
Monthly Average:
1.173484
14.72
4.953333
0
0.246667
4.415812
4.6
3.711
Daily Maximum:
1.61
16
7.4
13.5
0
3.7
69
4.6
3.79
Daily Minimum:
1035
13
7.2
12.7
0
10
10
4.6
13.79
.«.. No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
10
MIT NO.: NCO088722
Y NAME: Killian Creek WWTP
ER NAME: Lincoln County
DE: WW-4
JDMR PERIOD: 01-2019 (January 2019)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
p
e
F
e
8
e
V
e
=
E
u'
4
F
�
-
p
�pp
~�'
s
p
s
Y
C
m
j
TGP3B
01092
00300
81010
1'HP6C
91011
Quarterly
Quarter)
Composite
Composite
Grab
Calculated
Calculated
Calculated
CER17DPF
ZINC
DO
BODS-%R
FTH7DCHv
TSS-Y.R
2400 el-k
Hry
2400 clock
Hn
YIB/Npass/fail
u 1
ing/I
percent
percent
percent
1
0828
74
070()
8
B
9.3
2
0834
24
0700
8
Y
9.5
3
0840
24
08W
8
Y
9.3
4
0800
8
B
5
1
1
0900
I
IN
6
0930
1
N
7
0700
9
B
8
0828
24
0800
11
B
PASS
9.5
> 100
9
0839
24
0800
8
B
9.7
10
0850
24
0800
8
B
9.8
11
1001
24
0800
9
B
12
0745
6
B
13
1130
1
B
14
10800
8
Y
IS
0813
24
0730
8.5
Y
9.8
16
0826
24
0400
12
Y
10.1
17
0835
24
0800
8
Y
IO
18
0800
8
Y
19
0900
1
B
20
0930
1
B
21
0700
8
B
22
0928
24
10730
9.5
Y
10.1
23
0841
24
0800
8
Y
10
24
10848
24
0800
8
Y
9.4
25
0700
19
Y
26
0800
1
N
27
IOW
I
N
28
0730
9.5
Y
29
0818
24
0800
8
B
9.4
30
0825
24
0700
17
Y
9.5
JI
0832
24
0730
1lU
Y
1
9.8
98
100
Monthly Average Limit:
Monthly Average:
9.68
98
100
100
Daily Maximum:
10.1
98
100
1I W
Daily Minimum:
9.3
98
100
1 too
'•" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
NO.: NCO088722
Y NAME: Killian Creek WWTP
ER NAME: Lincoln County
DE: WW 4
1,DMR PERIOD: O1-2019 (January 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 02/20/2019
(. 02/20/2019
ORC/Certifi r Signature: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. ^^''
�� 02/20/2019
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: Rusty Brian Ethan
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
IT NO.: NCO088722
ME: Killian Creek WWTP
E: Lincoln County
jRrADE:V,rW-4
eDMR PERIOD: 01-2019 (January 2019)
Outfall 001 - Effluent Comments:
Jan. 17 2019 BOD RPD >30%
Jan. 23, 24, 30 BOD GGA out of range
Jan. 29 fecal RPD >25%
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
-4
NCO088722
Killian Creek W WTP
Lincoln County
12-2018 (December 2018)
PERMIT VERSION: 3.0
CLASS: WW-3 RECEIVED
ORC: James Timothy Simmo N 31 2019
ORC HAS CHANGED: No
VERSION: 1.0 CEN I f-,AL FILES
DWR SECTION
PERMIT STATUS: Active
COUNTY: Lincoln 3
ORC CERT NUMBER: 1001451
RECEIVEDINCDENR/DWfi
STATUS: Processed j
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NOROS
�t REGIONAL OFFICI
u
a
B
U
8
F
'
t=
E
_
$
O
N
O
2L
O
r
O
$
a
z
z'
50050
00010
00400
C0530
31616
C0600
C0665
Continuous
Dail --
3 X week
qweck3
jwc-ckj
3 X week
3 X week
Monthl
MonthlRecorder
Grab
Grab
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
BOD-Con,
NH3--N-Cone I
rss - Coot
FCOLI OR
TOTAL N-
TOTAL P - Coot
2400 clock
H.
2400 elo,k
H.
V/B/N
an d
de c
so
Mg/1
rn /l
m 1
#/I00MI
m l
m l
1
0700
12
Y
0.98
2
0830
3
Y
1.507
3
08W
8
B
1.119
19
4
0829
24
0800
8
Y
1.089
18
7.3
3.6
< 0.5 1
< 2.5
36
4.1
1.3
5
10833
24
0800
8 1
Y
1
1.105 1
17
7.4
3.2
< 0.5
< 2.5
46
6
0845
24
0800
9
Y
1.14
16
7.2
3.9
< 0.5
< 2.5
36
7
0800
8
B
1.01
16
8
1000
2
B
0.971
9
0800
I
B
1.035
to
0800
4
Y
1.376
15
11
0854
24
0800
14.5
Y
1.236
15
7.3
12.3
10.5
24
61
12
0858
24
0730
12
Y
1.219
15
7.3
4.2
'0.5
2.5
61
13
0800
8
Y
0.731
15
14
0900
24
0800
9
Y
1.849
16
7.2
10.9
1.7
16.7
110
15
0830
I
1 N
1.359
15
16
0930
1
N
1.227
16
17
0800
9.5
Y
1.26
16
to
0933
24
10800
8
Y
1.112
15
17.2
5.7
<0.5
<2.5
43
19
0839
24
0800
8
Y
1.062
15
7.2
3.9
< 0.5
< 2.5
53
20
10841
24
0730
15
Y
1.005
16
7.3
4.4
< 0.5
< 2.5
21
21
0000
24
Y
2.411
16
22
0000
13
Y
1.107
16
23
1
1 1000
2.5
Y
1.108
24
0400
8
B
1.335
15
25
0807
24
0700
5
JB
1
0.975
15
7.3
17
< 0.5
16.8
12
26
0822
24
0700
8
B
1.154
15
7.3
4.6
< 0.5
< 2.5
11
27
0930
24
0800
8
B
1.106
15
7.4
4.5
< 0.5
< 2.5
16
28
0800
8
B
1.562
15
29
1
10730
1
B
1.177
30
0900
1
B
1.092
31
0800
18
1 Y
1
1.291
16
Monthly Average Limit:
1.68
30
5.5
30
200
Monthly Aver2ge:
1216452
15.708333
6.516667
0.141667
4.166667
134.093589
4.1
11.3
Daily Maximum:
2.411
1 19
7.4
17
11.7
24
110
4.1
1 1.3
Daily Minimum:
10.731
1 15
7.2
3.2
0
10
11
14.1
1 1.3
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
NCO088722
Killian Creek W WTP
PERMIT VERSION: 3.0
CLASS: WW-3
PERMIT STATUS: Active
COUNTY: Lincoln
Lincoln County
RIOD: 12-2018 (December 2018)
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
V
O
E
O
O
z
01092
.NC01
00300
81010
TGP3B
Stoll
Quarterly
Annually
Composite
Grab
Grab
Calculated
Cornpcsite
Calculated
ZINC
A.VV POL SCAN
DO
BODS•/.R
CERI7DPF
TSS-•/.R
1400 doelt
I H.
2400 clock
H.
Y/B/N
u /I
yes=1 n0=0
m I
percent
ass/fail
percent
1
0700
12
Y
2
0830
3
Y
3
O8W
8
B
4
0829
24
0800
8
1 Y
9.2
PASS
5
0833
24
0800
8
Y
9b
6
0845
24
0800
9
Y
9.5
7
0800
8
B
8
IOW
2
B
9
0800
1
B
10
0800
4
Y
11
0854
24
0800
14.5
Y
9.9
12
10858
124
0730
12
Y
9.9
13
0800
18
Y
14
0900
24
0800
9
Y
9.8
15
0830
1
N
16
0930
1
N
17
0800
9.5
Y
19
10933
24
0800
18
Y
9.5
19
0839
24
0800
8
Y
9.6
20
0841
24
0730
15
Y
9.4
21
0000
24
Y
22
0000
13
Y
23
1
1000
2.5
Y
24
0400
8
B
25
0807
24
0700
5
B
8.9
26
0822
24
0700
8
B
9
27
0830
24
0800
8
B
9.9
98
98
28
0800
8
B
29
1
0730
11
1 B
30
0900
I
B
31
0800
8
Y
Monthly .overage Limit:
Monthly Average:
9.516667
98
98
Daily Maximum:
9.9
98
198
Daily Minimum:
8.9
198
1
98
a*aa No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
.: NC0088722
Killian Creek WWTP
CIE: Lincoln County
-4
ID: 12-2018 (December 2018)
:E STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 01/18/2019
01/18/2019
ORC/Certifier Signature: mes Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 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 he made as required by part II.E.6 of
the NPDES permit.
vG�
01/18/2019
Perm ittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: Rusty, Brian
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NCO088722
PERMIT VERSION: 3_0
PERMIT STATUS: Active
llian Creek WWTP
CLASS: WW-3
(� El„r ]\ FOUNTY: Lincoln
' `L...0 E;
oln County
F��W4
ORC: James Timothy Simmons
1 V
41kC CERT NUMBER: 1001451
ORC HAS CHANGED: No
JAN 0 4 2019 RECEIVEDINCDENRIDWR
PERIOD: 11-2018 (November 2018)
VERSION:1.0
CEM'RALFILE.$TATUS:Processed JAN
14 .)Ijlt
DVVR SECTION 1
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS(j~!i?0.IONAL OFFICE
G
E
F
:
U
E
u°
i=
F
O
'
y
O
O
O
a
%
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
Dail --
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOM
TEMP-C
pH
BOD •Cone
NH}�-Coat
TSS-Coot
FCOLt BR
TOTAL N-
TOTAL P - Cone
2400 eloek
Hn
2400 doek
Hn
Y/"
mgd
deg
so
I mg/1
mg/1
mg/1
#/100ml
mg/1
mg/1
1
0854
24
0800
8
y
1.101
21
7.4
6.4
< 0.5
< 2.5
2
2
0800
8
y
0.92
22
3
0715
1
b
0.824
4
0930
1
b
0.877
5
1
10800
8
b
0.968
21
6
0836
24
0800
8
b
1.185
21
7.5
3.9
< 0.5
< 2.5
10
7
0837
24
0800
18
b
1
1.025
21
7.5
4.7
< 0.5
< 2.5
7
x
0854
24
0800
8
y
0.985
21
7.4
5.8
< 0.5
< 2.5
5
9
0800
8
y
1.172
21
10
0830
2
n
1.012
21
11
0830
3
n
1.002
21
12
0330
5
b
1.706
21
13
0835
24
0000
12
y
1.24
19
7.3
7.5
< 0.5
< 2.5
46
5.1
4.5
14
0845
24
0800
8
y
1.157
19
7.5
5.9
< 0.5
< 2.5
27
15
0855
24
0800
12
y
1.965
17
7.4
4.4
< 0.5
12.5
47
16
0130
14.5
y
1.162
17
17
0900
2
n
1.073
18
1000
1
In
1
1.109
19
0800
8
1.044
18
20
0810
24
0800
8
0.861
18
7.2
14.2
< 0.5
16
11
21
0819
24
0700
9
1.365
18
7.2
5.4
< 0.5
3.2
94
22
0821
24
0700
8
b
l
18
7.3
5.2
< 0.5
2.7
30
23
0700
4
b
0.945
18
24
0900
1.5
b
1.13
25
0800
t
h
1.075
26
0800
8
y
0.998
18
27
0816
24
0730
9.5
y
1.157
17
7.3
8.2
< 0.5
3.1
49
29
0821
24
0530
10.5
y
0.964
17
7.3
5.4
< 0.5
< 2.5
163
29
0836
24
0800
8
115.5
y
0.973
17
7.3
6.1
0.5
3.2
45
30
0700
ly
1
1.09
17
:Monthly Average Limit:
L6x
30
5.5
30
200
Monthly Average:
1.0995
19.125
6.392308
0.038462
2.169231
22.821828
5.1
4.5
D.ny M..in urn:
1.965
22
7.5
14.2
0.5
16
163
5.1
4.5
0.11y minimum:
0s24
v
zz
3.9
0
o
z
5.1
as
■4is No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
NCO088722
Killian Creek WWTP
Lincoln County
PERIOD: I 1-2018 (November 2018)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2
8
EAL
E
F
e'
s
F
7
<
kk
O
95
E
x
01092
00300
Slolu
TGP3H
Stoll
Quarter)
Composite
Calculated
Calculated
Calculated
Calculated
ZINC
DO
SODS-%R
CER17DPF
TSS-%R
2400 clock
H.
2400 clock
H.
Y/B/N
u /1
m I
perccnt
ass/fail
percent
1
0854
24
0800
8
y
8.4
2
0800
8
y
3
0715
1
b
4
0830
I
b
s
0800
18
b
6
0836
24
0800
8
b
8.5
7
0837
24
0800
8
b
8.5
a
0854
24
0800
8
y
9.1
9
0800
8
y
10
1
0830
12
n
11
0830
3
n
12
0330
5
b
13
0835
24
0000
12
y
9.1
P
14
0845
24
0800
8
y
9.6
IS
10855
24
0800
112
y
9.7
P
16
0130
14.5
y
17
0900
2
n
19
1000
1
n
19
0800
8
20
10810
24
0800
18
y
9.3
21
0819
24
0700
9
y
9.4
22
0821
24
0700
8
b
9.5
23
0700
4
b
24
0900
1.5
b
25
0800
11
b
26
0800
8
y
27
0816
24
0730
9.5
y
9
28
0821
24
0530
10.5
y
9.3
29
0836
24
0800
8
y
8.8
98
99
30
1
S
Monthly Average Limit:
Monthly Avenge:
9.092308
98
99
Daily Maximum:
19.7
98
99
Daily Minimum:
18.4
98
1
99
•"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR — No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
Killian Creek W WTP
Lincoln County
PERIOD: 11-2018 (November 2018)
LIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 12/18/2018
12/18/2018
ORC/Certifier Si/
James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 Date
By this signature, I beaxify 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.
12/18/2018
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: Rusty, Brian
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NO.: NCO088722
NAME: Lincoln County
WW-4
R PERIOD: 10-2018 (October 2018)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: WW-3 RECEIVED COUNTY: Lincoln 3
ORC: James Timothy Simmons ORC CERT NUMBER: 1000114551DENRIDWR
1 EDINC
ORC HAS CHANGED: No DEC 0 6 2018 pp
VERSION: 1.0 En% 1 RAL FILES STATUS: Processed DEC 1 + 2010
- MR SECTIOI )
waROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC1Ed&JtGEft-if.F ZONAL OFFICE
g
e
o
e'
u°
t
O
E
_
g
6
O
u
O
m
°n
z
%
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
Dail -
3 X wcek
3 X week
3 X wcek
3 X week
3 X week
Monthly
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
FLOW
TEMP-C
pH
BOD -Com,
NH3-N-Come
TSS - Came
FCOLI BR
TOTAL P-come
2400 clock
Hn
1400 clock
Hn
V/B/N
an d
de C
so
m 1m
/l
m l
N/I00ml
m
I
0730
9
y
1.205
26
2
0836
24
0800
10.5
y
0.919
26
7.4
11.7
< 0.5
3.1
< 2
3
0847
24
0800
8
y
0.968
26
7.5
12.5
< 0.5
< 2.5
7
4
0905
24
0800
8
y
0.941
26
7.4
16.9
< 0.5
2.9
< 2
5
0800
8
b
0.961
26
6
0900
1
n
0.964
26
7
1
0900
1
n
0.987
26
0
0800
8
b
1.037
26
9
0832
24
0800
8
y
0.959
26
7.4
58.8
< 0.5
3.2
22
4.8
6.2
10
0848
24
10800
8
y
1.083
26
7.4
16.2
< 0.5
< 2.5
20
11
0855
24
0800
15
y
1.624
26
7.4
13.2
<0.5
2.7
44
12
0000
16
y
1.621
26
13
0730
7
y
1.088
14
0710
l
y
0.984
I5
0800
8
y
0.986
24
16
0839
24
0800
8
y
1 w048
23
7.2
24
<0.5
6.3
580
17
0847
24
0800
8
y
1,073
25
7.3
10.7
< 0.5
3.4
21
I0
0852
24
0730
8
y
1.061
24
7.3
8.3
< 0.5
3.5
9
19
0800
8
b
0.968
23
20
0900
1
b
0.915
21
0900
1
b
0.915
22
1
10530
1 10.5
y
1
0.95
122
23
0825
24
0800
9
y
0.925
22
7.3
16.2
<0.5
3.9
2
24
0843
24
0800
8
y
0.888
21
7.4
11.9
< 0.5
2.8
122
25
0844
24
0700
10.5
y
0.938
21
7.2
8.2
< 0.5
2.8
62
26
0000
12.5
b
1.554
21
27
1
1000
l
b
1.038
20
0830
2
b
1.013
29
0800
8
b
1.104
21
30
0830
24
0800
8
y
0.994
21
7.2
12.7
< 0.5
28
3
31
0845
'_4
11730
8.5
I013
20
7.4
16.2
<0.5
<2.5
2
Monthly .Average Limit:
168
30
1.7
30
200
Monthly Average:
1 055613
124
16.25
0
12.671429
110.655246
4.8
6.2
Deity Maximum:
1.624
26
7.5
58.8
0
6.3
580
14.8
6.2
Daily Minimum:
0.888
20
7.2
6.2
10
0
0
4.8
16.2
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
NO.: NCO088722
NAME: Killian Creek WWTP
PERMIT VERSION: 3.0
CLASS: WW-3
PERMIT STATUS: Active
COUNTY: Lincoln
NAME: Lincoln County
W W-4
eDMR PERIOD: 10-2018 (October 2018)
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
g
e
e
G
a
<
g
E
x
95
j
it
E
n
n
TGP36
01092
00300
81010
81011
Quarterly
Quartcrl
Composite
Composite
Calculated
Calculated
Calculated
CER17DPF
ZINC
DO
BOD5 R
TSS-%R
2400 clock I
Hre
2400 clock
Hn
YiBM I
ass/fail
u I
m I
percent
pement
1
0730
9
y
2
0836
24
0800
10.5
y
7.7
3
0847
24
0800
8
y
7.7
4
0905
24
0800
8
y
7.8
5 1
10800
8
b
6
0900
I
n
7
09M
1
n
8
8
b
9
0832
24
8
y
F
0.1
7.8
10
0848
24
4�008
y
7.6
11
0855
24
15
y
7.3
12
16
y
13
0730
7
y
14
0710
1
I5
0800
8
y_
16
0839
24
0800
8
x
8.3
17
0847
24
0800
8
y
7.2
18
0852
24
0730
8
y
8.1
19
10800
8
b
20
0900
1
b
21
0900
l
b
22
0530
10.5
y
23
0825
24
0800
9
y
1
8.7
24
0843
124
10800
8
9.5
25
0844
24
0700
10.5
y
8.3
26
0000
12.5
b
27
1000
l
b
28
1
0830
12
b
29
0800
8
b
30
0830
24
0900
8
y
8.5
31
0845
24
0730
8.5
g
8.9
93
99
Monthly .Average Limit:
Monthly Average:
0.1
8.028571
93
199
Ddly Maximum:
0.1
8.9
93
99
Daily Minimum:
10.1
17.2
193
99
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
NO.: NCO088722
NAME: Killian Creek WWTP
t NAME: Lincoln County
: WW-4
eDMR PERIOD: 10-2018 (October 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
.CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 11/26/2018
,�r^-11 /26/2018
ORC/Certifier Signature: James Ti thy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 Date
By this signature, I certify that this report is agate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
l
11 /26/2018
Perm ittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: rusty, Brian, Ethan
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NO.: NCO088722
NAME: Killian Creek WWTP
PERMIT VERSION: 3.0
CLASS: WW-3
PERMIT STATUS: Active
COUNTY: Lincoln
NAME: Lincoln County
W W-4
eDMR PERIOD: 10-2018 (October 2018)
Outfall 001 - Effluent Comments:
10/4, 10/ 16, 10/30 GGA out of range
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
ORC CERT NUMBER: 1001451
STATUS: Processed
rNAME:
O.: NCO088722
Killian Creek W WTP
OWincoln County
GRADE: WW-4
eDMR PERIOD: 09-2018 (September 2018)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
��
CLASS: WW-3 RECEIVEDCOUNTY: Lincoln
ORC: James Timothy Simmons CT 2 5 2018 ORC CERT NUMBER: 1001451
ORC HAS CHANGED: No RECEIVED/NCDENRIDWR
CEN 1.kNl_ F;�Eg
VERSION: 1.0 CWR SECTIC' . STATUS: Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI$,G gtttNaALOFFICE
d
a
r
E
3
s
8
E
<
gg
e
�.
•
on
°I
50056
00010
00400
C0310
C0610
Cos"
31616
C0600
C0665
Continuous
Dail --
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
BOD - Cone
NH3-N - Cone
TSS - Cone
FCOLI OR
TOTAL N -
TOTAL P - Cone
2400 clock
H.
2400 eloek -'
11.
WRIN
m d
deg a
so
mg/1
m
m I
#/100rid
mg/1
mgA
1
0930
1
N
0.918
2
0930
1
N
0.912
3
0700
2
Y
0.982
27
4
10827
24
0700
9
Y
0.965
27
7.4
17.6
<0.5
13.3
3
5
0830
24
0700
9
Y
1.098
27
7.5
7.2
<0.5
<2.5
3
6
0834
24
0700
9
Y
0.97
27
7.4
10.6
< 0.5
< 2.5
5
7
0700
9
Y
1.029
27
8
0800
I
N
0.967
9
1000
1
N
0.913
1e
I
10700
19
Y
0.894
127
11
0817
24
0700
9
Y
1.005
27
7.4
1i.7
<0.5
1
2
12
0835
24
0800
8
Y
1.018
27
7.4
8
<0.5
-
3
13
0848
24
0800
8
Y
t.114
27
7.4
7
<0.5
2
4
14
0800
8
Y
1.025
27
15
0400
3
B
1.066
16
0800
4
B
1.81
17
0000
14
Y
1.189
26
18
0835
24
0800
8
Y
1.102
26
- -
7.4
< 0.5
< 2.5
29
19
0846
24
0800
8
Y
1.019
26
7.1
9.6
< 0.5
< 2.5
13
20
0849
24
0800
8
Y
0.966
26
7.2
<0.5
3.1
13
21
0800
18
Y
1.007
26
22
0900
1
B
0.939
23
1100
1
B
0.969
24
0800
8
B
0.957
26
25
10841
24
0800
8
Y
1.066
26
7.4
11.9
<0.5
2.9
2
26
0851
24
0800
8
Y
0.991
26
_4
7.5
<0.5
<2.5
7
27
0859
24
0800
8
Y
0.956
26
7.4
6.1
<0.5
2.8
2
-'a
0730
8.5
Y
0.941
26
29
0900
I
N
0.903
26
t0
0900
2
Y
0.955
26
Monthly Average Limit:
1.68
30
1.7
30
200
Monthly .Average:
1.021533
26.454545
8.816667
0
1.55
4.244603
3.57
8.83
Daily M.ximum:
1.81
127
7.5
15.7
0
3.8
29
13.57
8.83
Daily Minimum:
0.894
26
17.4
6.1
0
10
12
3.57
18.83
""• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
MIT NO.: NCO088722
Y NAME: Killian Creek W WTP
POWN!FRNAME: Lincoln County
GRADE: WW4
eDMR PERIOD: 09-2018 (September 2018)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: LO
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
_
E
e
v
a
gg
E
05
O
g
Y
01"1
00300
81010
81011
Quarter)
Composite
Calculated
Calculated
Calculated
ZINC
DO
BODS• % R
TSS•/.R
2400 clock
Iles
2400 el.k
H.
Y/B/N
ug/I
mg/I
percent
PCrcent
1
0930
1
N
2
0930
1
N
3
0700
2
Y
4
0827
24
0700
9
Y
7.3
5
0830
24
0700
9
Y
7.4
6
0834
24
07W
9
Y
7.3
7
0700
9
Y
8
0800
l
N
9
1000
1
N
10
10700
9
Y
11
10817
24
0700
9
Y
7.5
12
0835
24
0800
8
Y
7.4
13
0948
24
0800
8
Y
7.5
14
0800
8
Y
15
10400
3
B
16
0800
4
B
17
OOW
14
Y
18
0835
24
0800
8
Y
T7
19
10846
24
0800
8
Y
7.7
20
0849
24
0800
8
Y
7.6
21
0800
8
Y
22
0900
l
B
23
1100
1
B
24
0800
8
B
25
0841
24
0800
8
Y
7.7
36
0851
24
10800
8
Y
7.3
27
0859
24
0800
8
Y
1
7.5
96
99
8.5
Y
29
L2s0730
0900
1
N
30
0900
2
Y
Monthly Average Limit:
Monthly Average:
7.491667
96
99
Daily Maximum:
7.7
96
99
Daily Minimum:
7.3
96
99
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
NO.: NC0088722
F
TYNAME: Killian Creek WWTP
R NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 09-2018 (September 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 10/10/2018
10/10/2018
ORC/Certifie S nature: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 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 convective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
r
10/10/2018
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: Rusty, Brian
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per I SA NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
IT NO.: NC0088722
ITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 09-2018 (September 2018)
Outfall 001 - Effluent Comments:
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
BOD GGA out of range September 5th, 12th, 19th, 20th, and 27th
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
NCO088722
Killian Creek WWTP
Lincoln County
eDMR PERIOD: 08-2018 (August 2018)
PERMIT VERSION: 3_0 R E G E � J CG E"T STATUS: Active
CLASS: WW-3 �/ COUNTY: Lincoln
ORC: James Timothy Simmons S E P 21 2 0 18 ORC CERT NUMBER: 1001451
RECEIVED/NCDENRIDW
ORC HAS CHANGED: No CEN f RAL FILES
VERSION: 1.0 DWR SECTIONSTATUS: Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGIV01`140'11-LE REGIONAL 01
-
_
_
.g
E
F
-
a
r
p
o
goose
00010
00400
C0310
(11.10
CO530
31616
C116111)
C0665
Continuous
Dail -
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthl
Recorder
Grab
Grab
composite
Composite
cornpo.ite
Grab
Com site
Composite
FLOW
TEMP-C
pH
Boo -Coot
NN}N-Cone
7SS-Coat
FC0LI BR
TOTAL] -
TOTAL P-Cone
24011 d-k
Hrs
2400 clock
Hri
VIBIN
mgd
deg C
su
mg/1
.10
MSA
#/loom[
'.0
mg!]
1
0821
24
0700
9
)
1.062
26
7.4
8.9
17.5
6.6
197
2
0838
24
0700
9
Y
1.449
26
7.3
6.3
13.4
5.4
203
i
0700
9
Y
1.064
26
a
1
08W
1
I B
10.969
i
0900
2
B
0.928
6
0700
9
B
1.012
27
7
0816
24
0700
9
B
0.992
26
7.4
19.2
i.6
63
0
0827
24
0700
9
Y
1.011
26
7.4
5.8
1 4
4
33
2.4
111)
0829
24
0700
9
Y
1.142
27
7.2
4.6
1 1.
26
10
0700
9
B
0.987
27
11
0850
l
N
0.976
12
0900
1
N
0.952
13
0700
B
0.987
27
14
0834
24
0700
Y
1.028
27
7.3
< 0.5
< 2.5
14
Is
0847
24
0015
r14.75
B
0.955
27
7.3
s.i
<0.5
<2.5
31
16
0855
24
0700
B
0.915
27
7.3
6.7
<0.5
<2.5
16
17
0800
Y
0.952
27
i0
0930
1
N
0.965
19
0730
1
N
1.005
20
0700
9
Y
1.056
27
21
0811
24
0700
9
Y
0,911
27
7.3
6.9
< 0.5
< 2.5
1
22
0825
24
0700
9
Y
0.954
27
7.3
5.2
< 0.5
< 2.5
21
0845
24
0700
9
Y
0.981
27
7.2
3.4
1 < 0.5
< 2.5
24
0700
9
Y
0.8%
27
25
0800
2
B
0.946
26
0800
5
B
1.016
27
0700
9.5
Y
1.13
26
28
0815
24
0600
10
Y
0.961
27
7.2
6.5
< 0.5
4.7
540
29
0826
24
0700
9
Y
1.021
27
7.3
3.7
< 0.5
2.6
200
111
0840
24
0600
10
B
1.011
27
7.2
5.3
<0.5
2.8
630
11
0700
9
Y
0.989
27
48
Monthly Avenge Limit:
LM
30
1.7
30
200
Monthly Avenge:
1.007194
26.73913
6.642857
2.571429
2.492857
55.994148
2.4
0.9
Doily Maslmam:
1449
27
7.4
19.2
I7.5
6.6
630
2.4
0.9
Daily Mial.-
0.896
26
17.2
3.4
10
0
7
2.4
0.9
**** No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
NCO088722
PERMIT VERSION: 3.0
PERMIT STATUS: Active
Killian Creek WWTP
Lincoln County
eDMR PERIOD: 08-2018 (August 2018)
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
e
F•
E
l;
E
E
s
1'
e
z
E
O
gQuarterly
u
O
t
a
z
01092
00300
81010
811111
Composite
Calculated
Calculated
Calculated
ZINC
DO
BOD5-••/.R
TSS-XR
2400 clack
Hn
2400 clock
Hn
Y/R/N
UO
Inpercent
percent
1
0821
24
0700
9
Y
6.4
2
0838
24
0700
9
Y
6.5
0700
9
Y
4
10800
l 1
B
5
0900
2
B
6
0700
9
B
0816
24
0700
9
B
6.6
8
0827
24
0700
9
Y
6.5
0829
24
10700
9
1 Y
1
6.7
0
0700
9
B
0850
1
N
0900
1
N
0700
9
B
W4
124
10700
11.5
1 Y
6.8
0847
24
0015
14.75
B
6.6
16
0855
24
0700
13
B
6.8
17
0800
8
Y
IN
0930
1
N
1"
0730
1
N
20
0700
9
1 Y
21
0811
24
0700
9
Y
6.8
22
0825
24
0700
9
Y
7
23
0845
24
10700
9
Y
6.9
Z1
0700
9
Y
5
0800
2
B
26
0800
5
B
0700
9.5
Y
2N
0815
24
0600
10
Y
6.7
21
0826
124
0700
9
Y
7.1
.30
0840
24
0600
10
B
6.8
31
0700
9
Y
Monthly Avenge Limit:
Monthly Avenge:
6.728571
97
99
Dilly M.rtmam:
7.1
97
99
D.uy Mfalm.m:
6.4
97
99
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
: NCO088722
NAME: Lincoln County
eDMR PERIOD: 08-2018 (August 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 09/10/2018
/J,—" 09/10/2018
ORC/Certifier i ature: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 Date
By this signature, IYertify 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
V
�. ut__�
09/10/2018
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: Rusty, Brian
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NCO088722
Killian Creek WWTP
31n County
118 (July 2018)
PERMIT VERSION- 3_0 R E G F-I VE D
CLASS: WW-3
ORC: James Timothy SimmonsAPR 0 4 2019
ORC HAS CHANGED: No,-,
VERSION: 2_0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 100 1
EIVED/NCI)ENR/DWF?
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*.' wQROS
WQROS L OFFICE
G
u
6
8
E
U
l;-
-
e
u_
m
1=
E
F
a
a
O
-
y
C
E
f
O
in
C
O
$
m
E
z'
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
Daily --
3 X week
3 X week
3 X week
3 X week
3 X week
Monthl
Monthly
Recorder
Grab
Grab
Com site
Com si[e
Composite
Grab
Co site
Composite
FLO%
TEMP-C
pH
BOD - Come
NH3-N-Com,
Tss -Com,
FCOLI BR
TOTAL N-
TOTAL P -Com,
2400 e1oek
Firs
2400 elo,k
Hrs
Y/B/N
an d
dcg c
so
m l
m 1
m 1
#/I00m1
trig/1
m
1
1000
1
B
0.981
2
0700
9
Y
0.941
26
3
0816
24
0700
9
Y
0.94
26
7.4
5.4
< 0.5
< 2.5
102
4
0817
24
0700
9
0955
26
7.4
5.9
<0.5
< 2.5
1105
0829
24
0700
9
1.029
26
7.4
9.2
< 0.5
< 2.5
88
6
0700
9
rB
0.928
26
7
1100
I
1.041
0
0900
I
1.004
9
0700
9
B
1.009
25
10
0818
124
700
9
Y
0.904
125
7.3
7
< 0.5
< 2.5
92 13.1
4.6
11
0839
24
0700
9
Y
1.134
26
7.2
6.5
< 0.5
< 2.5
171
12
0840
24
0700
9
Y
1.012
26
7
6
0.6
< 2.5
61
13
0700
9
Y
1.157
26
14
0800
1
B
1.098
Is
0800
1
B
1.068
16
0700
9
Y
1.032
26
17
0816
24
0700
9.5
Y
0.985
26
7.2
7.2
< 0.5
< 2.5
56
10
0817
24
0700
9
Y
0.953
26
7.2
7.3
'0.5
2.5
2
19
0823
24
0700
9
Y
1.01
26
7.3
4.1
0.5
< 2.5
26
20
0700
9
B
0.989
26
21
0900
1
N
0.961
22
0930
1
N
0.996
23
0700
9
Y
0.974
26
24
0819
24
10700
10
1 Y
1
1.148
25
17.2
8.5
4.7
4.6
16
25
0827
24
0700
9
Y
0.926
26
6.7
5.9
5.2
5.6
104
26
0832
24
0700
9
Y
1.021
26
7.3
8
3.2
5.9
188
27
0700
9
Y
0.927
26
28
0830
1
N
0.93
29
09W
I
N1
0.943
30
0700
9
B
0.837
26
31
1 0810
1 24
0700
9
Y
1.01
26
7.4
13.4
< 0.5
8.8
86
Monthly Average Limit:
1 M
30
1.7
30
200
.Monthly Average:
0.994935
25.863636
1
17.261538
11.092308
12.107692
57.448167
3.1
4.6
Daily Maximum:
1.157
26
7.4
1 13.4
5.2
8.8
1188
3.1
14.6
Daily Minimum:
0.837
125
6.7
4.1
0
0
2
13.1
4.6
"' No Reporting Reason: ENFRUSE = No Flow-Retise/Recycle; EN V WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
NCO088722 PERMIT VERSION: 3.0 PERMIT STATUS: Active
: Killian Creek WWTP CLASS: WW-3 COUNTY: Lincoln
Lincoln County
E: WW-4
PERIOD: 07-2018 (July 2018)
ORC: James Timothy Simmons
ORC HAS CHANGED: No
ORC CERT NUMBER: 1001451
VERSION: 2.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
p•
V
F
f:
a
o
p
p
TCP3B
01092
00300
81010
81011
NC01
Quarterly
Quarterly
Composite
Cum site
Grab
Calculated
Calculated
Calculated
CERI7DPF
ZINC
DO
BODS'/eR
7'SS• % R
ANN POL SCAN
2400 el-k
H.
2400 clack
H.
Y/B/Npass/fail
u I
m I
percent
percent
es=1 now
1
1000
l
B
2
0700
9
Y
3
0816
24
0700
9
Y
7.3
4
0817
24
0700
9
B
7.7
5
10829
24
0700
9
Y
7.4
6
0700
9
Y
7
1100
I
B
8
0900
I
B
9
0700
9
B
10
0818
24
700
9
Y
PASS
119
7.5
1
11
0839
24
0700
9
Y
7.7
12
0840
24
0700
9
Y
PASS
7.8
13
0700
9
Y
14
0800
1
B
15
10800
1
B
16
0700
9
Y
17
0816
24
0700
9.5
Y
7.3
18
0817
24
10700
19
Y
7.2
19
0823
24
0700
9
Y
7.3
20
1
0700
9
B
21
0900
I
N
22
0930
I
N
23
0700
19
Y
24
0819
24
0700
l0
Y
6.7
25
0827
24
0700
9
Y
6.5
26
0832
24
0700
9
Y
6.6
27
0700
9
Y
28
0830
1
N
29
10900
11
N
30
0700
9
B
31
0810
24
0700
9
1 Y
6.5
98
99
Monthly Average Limit:
Monthly Average:
119
7.192308
98
99
1
Daily Maximam:
119
7.8
98
99
1
Daily Minimum:
119
6.5
98
99
1
"'"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
NCO088722 PERMIT VERSION: 3.0
Killian Creek WWTP
aln County
118 (July 2018)
COMPLIANCE STATUS: Compliant
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: 7047482314
0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 03/22/2019
03/19/2019
ORC/Certifier Si a ure: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 Date
By this signature, I cellity 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 perm' jx_� 03/22/2019
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: Rusty, Brian
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).
NC0088722
Killian Creek WWTP
PERMIT VERSION: 3.0
CLASS: WW-3
PERMIT STATUS: Active
COUNTY: Lincoln
NAME: Lincoln County
: WW-4
PERIOD: 07-2018 (July 2018)
Outfall 001- Effluent Comments:
7/4/18 GGA was less than 167.5
7/12/18 GGA was less than 167.5
7/25/18 GGA was less than 167.5
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 2.0
ORC CERT NUMBER: 1001451
STATUS: Processed
NO.: NCO088722
NAME: Killian Creek WWTP
AME: Lincoln County
eDMR PERIOD: 07-2018 (July 2018)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS:WW-3 RF(,FIN/ED COUNTY: Lincoln
ORC: James Timothy Simmons S C P 0 5
ORC HAS CHANGED: No 2018
VERSION: 1_0 CEN i kAL FILES
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
ORC CERT NUMBZR: 1001451
STATUS: Processed
NO DISCHARGE*:�cW
-
e
p
z°
50M
00010
nano
C0310
tv mill
Cos"
31616
C0600
CO665�'
Continuous
Dail -
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Montl l
Recorder
Grab
Grab
Co site
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP{
pH
ROD -Cone
NH}N-Cox
TSS-Coat
FCULI BR
TOTAL N.
TOTAL P - Cone
2400clmk
Hm
2400cl-k
H.
Y/B/N
m d
deg c
su
m
m !I
m
#/loom[
m I
mg/I
1000
1
B
0.981
2
0700
9
Y
0.941
26
3
0816
24
0700
9
Y
0.94
126
7.4
5.4
< 0.5
< 2.5
102
a
0817
24
10700
9
113
0.955
26
-.4
5.9
<03
<2.5
110
5
0829
24
0700
9
Y
1.029
26
7 4
9.2
< 0.5
< 2.5
88
^
0700
9
Y
0.928
26
7
1100
1
B
1.041
x
0900
1
B
1.004
u
0700
9
B
1.009
25
10
0818
24
700
9
Y
0.904
25
-
7
< 03
< 2.5
92
3 A
4.e
11
0839
24
0700
9
Y
1.134
26
7 2
6.5
< 0.5
< 2.5
171
12
0840
24
0700
9
1 Y
1.012
26
6
0.6
<2.5
61
13
0700
9
1 Y
1.157
126
14
0800
1
B
1.098
15
0800
1
B
1.068
16
0700
9
Y
1.032
26
17
0816
24
0700
9.5
Y
0.985
26
7 2
7.2
<0.5
<2.5
56
18
0817
24
0700
9
Y
1
0.953
126
7.3
< 0.5
2.5
2
19
0823
24
0700
9
Y
1.01
26
" 1
4.1
0.5
<2.5
26
20
0700
9
B
0.989
26
21
0900
1
N
0.961
22
0930
1
N
0.996
2'1
0700
9
1 Y
1
0.974
26
24
0819
24
0700
10
Y
1.148
25
8.5
4.7
4.6
16
25
0827
24
0700
9
Y
-
0.926
26
1, -
5.9
52
S.0
104
26
0832
24
0700
9
Y
1.021
26
7
8
3.2
5.9
188
27
0700
9
Y
0.927
26
28
0830
1
N
0.93
29
0900
1
N
0.943
0700
9
B
0.837
26
L
0810L
24081 224
0700
9
Y
1.01
26
7.4
0
Monthly Avenge LImIt:
1.60
30
1.7
30
200
Monthly Average:
0.994935
25.863636
1
7.261538
1.092308
12.107692
57.448167
3. I
14.6
Delly Moxlmum:
1157
26
7.4
13.4
5.2
8.8
188
3A
4.6
Doily Mlnlmum:
0.937
25
6.7
14.1
10
0
12
13.1
14.6
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation- Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday
NCO088722
llian Creek WWTP
oln County
eDMR PERIOD: 07-2018 (July 2018)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
9
3
e
a
_Ec
<
°
E
�
Cg,
z
e
s
TGP36
01092
00300
stele
81011
Quarterly
Quarterly
Composite
Cum usite
Crab
Calculated
Calculated
CERI7DPF
ZIIi(:
DO
GODS%R
TSS-••/.R
2400 clock
Hm
2400 cock
Hr
Y/B/N
ass/fail
ugll
me
percent
pement
1
1000
1
B
2
0700
9
Y
3
0816
24
0700
9
Y
7.3
4
0817
24
0700
9
B j
7.7
5
0829
24
0700
9
Y
7.4
6
0700
9
Y
7
1100
1
B
8
0900
1
B
9
0700
19
B
10
08IA
24
700
9
Y
PASS
119
7.5
11
10839
24
0700
9
Y
1
7.7
12
0840
24
0700
9
Y
PASS
7.8
13
0700
9
Y
14
0800
1
B
15
0800
1
B
16
10700
9
Y
17
0816
24
0700
9.5
Y
7.3
18
0817
24
0700
9
Y
7.2
19
0823
24
0700
9
Y
7.3
20
0700
9
B
21
0900
1
N
22
0930
1
N
23
0700
9
Y
24
0819
24
0700
1 10
Y
6.7
25
0827
24
0700
9
Y
6.5
26
0832
24
0700
9
Y
6.6
27
0700
9
Y
28
0830
1
N
29
0900
11
N
30
0700
H
3t
0810
24
0700
F,—.
Y
6.5
98
99
Munthty .%,erase Limit:
Nl—hk Averse:
119
7.192308
98
99
Wily Mastmum:
119
7.8
99
99
Deily Minimum:
119
6.5
98
199
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
NO.: NCO088722
NAME: Killian Creek WWTP
kME: Lincoln County
GRADE: WW4
eDMR PERIOD: 07-20 t 8 (July 20 t 8)
COMPLIANCE STATUS: Compliant
ORC/Certifier Signature
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 08/28/2018
a
es Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:704748231�
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
08/28/2018
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
" I 08/28/2018
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: Rusty, Brian
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
: NC0088722
illian Creek WWTP
:oln County
eDMR PERIOD: 07-2018 (July 2018)
Outfall 001 - Effluent Comments:
7/4/18 GGA was less than 167.5
7/12/18 GGA was less than 167.5
7/25/18 GGA was less than 167.5
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: LO
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Contact: Rusty Carpenter
Client: KC WWTP Lincoln County
7085 Old Planked Rd
Stanley, NC 28164
Meritech Work Order # 071018106 Sample: KC Effluent Composite
Report Date: 7/30/2018
Date Sample Rcvd: 7/10/2018
7/9-10/18
Parameters
Result
Analysis Date
Reporting Limit
Method
Total Dissolved Solids
267 mg/L
7/10/18
10.0 mg/L
SM 2540C
Ammonia, Nitrogen
<0.1 mg/L
7/16/18
0.1 mg/L
EPA 350.1
TKN
1.72 mg/L
7/12/18
0.20 mg/L
EPA 351.1
Nitrate/Nitrite, Nitrogen
1.39 mg/L
7/13/18
0.10 mg/L
EPA 353.2
Antimony, total
<0.025 mg/L
7/12/18
0.025 mg/L
EPA 200.7
Arsenic, total
<0.010 mg/L
7/12/18
0.010 mg/L
EPA 200.7
Beryllium, total
<0.005 mg/L
7/12/18
0.005 mg/L
EPA 200.7
Cadmium, total
<0.002 mg/L
7/12/18
0.002 mg/L
EPA 200.7
Chromium, total
<0.005 mg/L
7/12/18
0.005 mg/L
EPA 200.7
Copper, total
0.009 mg/L
7/12/18
0.002 mg/L
EPA 200.7
Lead, total
<0.010 mg/L
7/12/18
0.010 mg/L
EPA 200.7
Nickel, total
<0.010 mg/L
7/12/18
0.010 mg/L
EPA 200.7
Phosphorus, total
4.63 mg/L
7/12/18
0.020 mg/L
EPA 200.7
Selenium, total
<0.010 mg/L
7/12/18
0.010 mg/L
EPA 200.7
Silver, total
<0.005 mg/L
7/12/18
0.005 mg/L
EPA 200.7
Thallium, total
<0.020 mg/L
7/12/18
0.020 mg/L
EPA 200.7
Zinc, total
0.119 mg/L
7/12/18
0.010 mg/L
EPA 200.7
Hardness (titration)
52 mg/L
7/12/18
1 mg/L
SM 2340C
Meritech Work Order # 071018107 Sample: KC Effluent Grab
7/10/18
Parameters
Result
Analysis Date
Reporting Limit
Method
Cyanide, total
<0.005 mg/L
8/11/18
0.005 mg/L
EPA 335.4
Oil & Grease (HEM)
<5 mg/L
7/17/18
5 mg/L
EPA 1664B
Phenols, total
<0.010 mg/L
7/16/18
0.010 mg/L
EPA 420.1
EPA 624
Attached
7/13/18
-
624
EPA 625
Attached
7/26/18
-
625
I hereby certify that I have reviewed and approve these data.
Laboratory
642 Tamco Road, Reidsville, North Carolina 27320
tel.(336)342-4748 fax.(336)342-1522
Client:
Project:
Client Sample ID:
Sample Collection:
Parameter
Acenaphthene
Acenaphthylene
Anthracene
Benzidine
Benzo(a)anthracene
Benzo(a)pyrene
Benzo(b)fluoranthene
Benzo(k)fluoranthene
Benzo(g,h,i)perylene
Benzyl butyl phthalate
B is(2-chloroethoxy)methane
B is(2-chloroethyl)ether
Bis(2-chloroisopropyl)ether
Bis(2-ethylhexyl)phthalate
4-Bromophenyl phenyl ether
2-Chloronaphthalene
4-Chlorophenyl phenyl ether
Chrysene
Dibenzo(a,h)anthracene
1,2-Dichlorobenzene
1,3-Dichlorobenzene
1,4-Dichlorobenzene
3,3'-Dichlorobenzidine
Diethyl phthalate
Dimethyl phthalate
Di-n-butyl phthalate
2,4-Dinitrotoluene
2,6-Dinitrotoluene
Di-n-octyl phthalate
1,2-Diphenylhydrazine
MERITECH, INC.
Environmental Laboratories
Laboratory Certificate #165
Lincoln County KC W WTP Meritech ID#:
625
KC Effluent
07/10/18
Analysis:
Extraction:
071018106
07/26/ 18
07/16/18
Analyst: PM
Dilution Factor: 1
EPA 625.1 SEMIVOLATILE ORGANICS
Result
Parameter
Result
<10 ug/L
Fluoranthene
<10 ug/L
<10 ug/L
Fluorene
<10 ug/L
<10 ug/L
Hexachlorobenzene
<10 ug/L
<50 ug/L
Hexachlorobutadiene
<10 ug/L
<10 ug/L
Hexachlorocyclopentadiene
<50 ug/L
<10 ug/L
Hexachloroethane
<10 ug/L
<10 ug/L
Indeno(1,2,3-cd)pyrene
<10 ug/L
<10 ug/L
Isophorone
<10 ug/L
<10 ug/L
2-Methylnaphthalene
<10 ug/L
<10 ug/L
Naphthalene
<10 ug/L
<10 ug/L
Nitrobenzene
<10 ug/L
<10 ug/L
N-Nitrosodimethylamine
<10 ug/L
<10 ug/L
N-Nitrosodi-n-propylamine
<10 ug/L
<10 ug/L
N-Nitrosodiphenylamine
<10 ug/L
<10 ug/L
Phenanthrene
<10 ug/L
<10 ug/L
Pyrene
<10 ug/L
<10 ug/L
1,2,4-Trichlorobenzene
<10 ug/L
<10 ug/L
<10 ug/L
4-Chloro-3-methylphenol
<10 ug/L
<10 ug/L
2-Chlorophenol
<10 ug/L
<10 ug/L
2,4-Dichlorophenol
<10 ug/L
<10 ug/L
2,4-Dimethylphenol
<10 ug/L
<50 ug/L
2,4-Dinitrophenol
<50 ug/L
<10 ug/L
4,6-Dinitro-2-methylphenol
<50 ug/L
<10 ug/L
2-Nitrophenol
<10 ug/L
<10 ug/L
4-Nitrophenol
<50 ug/L
<10 ug/L
Pentachlorophenol
<50 ug/L
<10 ug/L
Phenol
<10 ug/L
<10 ug/L
2,4,6-Trichlorophenol
<10 ug/L
<10 ug/L
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road * Reidsville, NC 27320
(336) 342-4748 * info@meritechlabs.com
Client:
Project:
MERITECH., INC.
Environmental Laboratories
Laboratory Certification #165
Lincoln County KC W WTP Meritech ID#: 071018107
624.1
Client Sample ID: KC Effluent
Sample Collection: 07/10/18
Analysis: 07/13/18
Analyst: VWV
Dilution Factor: 1
Report Date: 07/30/18
EPA 624.1 VOLATILE ORGANICS
Parameter
Result
Benzene
< 1.00 ug/L
Dichlorobromomethane
< 1.00 ug/L
Bromoform
< 1.00 ug/L
Methyl Bromide
< 5.00 ug/L
Carbon Tetrachloride
< 1.00 ug/L
Chlorobenzene
< 1.00 ug/L
Chloroethane
< 5.00 ug/L
2-Chloroethyl vinyl ether
< 5.00 ug/L
Chloroform
< 1.00 ug/L
Methyl Chloride
< 5.00 ug/L
Chlorodibromomethane
< 1.00 ug/L
1,2-Dibromoethane
< 1.00 ug/L
1,1-Dichloroethane
< 1.00 ug/L
1,2-Dichloroethane
< 1.00 ug/L
1,4-Dichlorobenzene
< 1.00 ug/L
1,2-Dichlorobenzene
< 1.00 ug/L
1,3-Dichlorobenzene
< 1.00 ug/L
1, 1 -Dichloroethylene
< 1.00 ug/L
trans-1,2-Dichloroethylene
< 1.00 ug/L
1,2-Dichloropropane
< 1.00 ug/L
cis-1,3-Dichloropropylene
< 1.00 ug/L
trans-1,3-Dichloropropylene
< 1.00 ug/L
Ethyl benzene
< 1.00 ug/L
Methylene chloride
< 1.00 ug/L
1,1,2,2-Tetrachloroethane
< 1.00 ug/L
Tetrachloroethylene
< 1.00 ug/L
Toluene
< 1.00 ug/L
1, 1, 1 -Trichloroethane
< 1.00 ug/L
1,1,2-Trichloroethane
< 1.00 ug/L
Trichloroethylene
< 1.00 ug/L
Trichlorofluoromethane
< 5.00 ug/L
Vinyl chloride
< 5.00 ug/L
Additional Compounds
Acrolein
<50.0 ug/L
Acrylonitrile
<10.0 ug/L
I hereby certify that I have reviewed and approve these data.
642 Tamco Road * Reidsville, NC 27320
(336) 342-4748 * info@meritechlabs.com
5.9-2016
Chain of Custody Record (COC)
i, _ j NPDES#: PJ L 66 g S 7
Client: t (�<CJ ItJ Cvun) `�pp �O� Phone:
} Address: 7v� O a1 1) P�k lkzl Fax:
� c_ 7Da�- %�j ,'' 3 j
_ -S a N ileV NLal) ('1-1 Email: W Wh) rP l o,h �r aJcv+!�V Cyuly�y U
Project:
i
P.O.#:
Attention: 41sfi A )K= ALP Turn Around Time*
l How wo Id you like 0 `eport Sent? *RUSH work needs prior approval.
Circle all that apply:(Email(preferred}, Fax, Mail 5td 1Dda s) - s za -asHrs
Ill E RITECH INC.
i. %
ENVIRONMENTAL LABORATORIES
642 Tamco Rd. Phone: 336-342-4748
Reidsville NC 27320 Fax: 336-342-1522
Email: info@meritechlabs.com
WWW.merlteCillabS.COCTI
Sample Location and/or ID #
Sampling Dates & Times
Per§orj Take g S mple Si n print .
i,
XX , _ Y o rts'fi LNfi�,�
Lab Use Only
y
Start
End
Comp?
Grab?
# of
Cont.
Test(s) Required
On Ice? Yes
/ No
pH OK?
Cl OK?
Date
Time
Date
Time
KC - -
7/9
0 �30-�
7110119
621 s
C
;,cA cfr
�C ) E, L J.r-r
7l/a 13
b
Temperature Upo6 Rec$ipt:
Method of
Shipment:
* # Dechlorination (<0.5 pm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation.
Comments:
Compositor
Pug #
UPS
Fed Ex
Are these results for regulat r purposes? Yes No
Repot r sults in: mg/L mg/kg ug/L
y
Relinquished by, a Tim •� �j
6Z''� 1J. oC i[Relinquished
Received by t, at , • Time:
Lthe
b ate : Time:
Received by:
Date: Time:
Relinquished by: Date. Time:
Received la :; to
Tlme: .�
J
S PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek WWTP
PERMIT VERSION: WRECEIVED
CLASS: W-3
PERMIT STATUS: Active
COUNTY: Lincoln
OWNER NAME: Lincoln County ORC: James Timothy Timothy Si� O 6 2018 ORC CERT NUMBER: 1001451
GRADE: WW4 ORC HAS CHANGEDiNo
eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 CENTRAL FILES STATUS: Processed RECEIVED/NCDENR/DWR
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
WQROS
"e
E
u°
e
-
O
O
O°
O
a
z
50050
00010
00400
C0310
C0610
C0530
31616
C0606
C0665
Continuous
Dail -
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
PH
800-Come
NH3-N-Cone
TSS-C'oue
FCOLI BR
TOTAL N-
TOTAL P - Cone
2400 eloek
Hrs
2400 clock
H.
I YB/N
I
m d
deg c
su
m
mg/l
m
#/loom[
mg/I
mg/1
1
0700
9
b
1.076
22
2
0830
1
b
0.925
3
0900
6
b
1.004
4
1
0000
16
y
10.96
22
5
0822
24
0700
9
y
0.985
23
7.4
28
-0.5
< 2.5
16
2.48
3.75
6
0824
24
0700
9
y
0.97
23
7.3
10.6
<0.5
<2.5
5
7
0843
24
0700
9
y
1.23
23
7.3
8.6
< 0.5
2.6
10
8
0700
9
y
0.949
23
9
1000
11
b
0.998
10
1300
1
b
0.952
at
0700
9
y
0.985
23
12
0813
24
0700
9
y
0.959
24
7.4
26.4
< 0.5
3.6
4
13
0821
24
0700
9
y
0.923
24
7.4
9.5
<0.5
2.6
13
14
0831
124
0700
9
1 y
1
0.949
24
7.5
7.2
< 0.5
< 2.5
8
is
0700
9
y
1.034
24
16
1400
1
b
0.956
17
0900
1
b
0.971
IS
0700
9
b
0.947
24
19
0828
24
0700
11.5
y
1.16
26
7.3
24
< 0.5
< 2.5
13
20
10831
24
0000
1 13.75
y
0.892
26
7.3
15.4
< 0.5
2.6
76
21
0946
24
0730
8.5
y
0.898
26
7.4
8.3
< 0.5
2.9
67
22
0000
10
b
1.001
25
23
0400
4
n
0.929
74
0900
1
n
0.947
25
0700
9
b
0.95
26
26
0815
24
0700
9
b
0.92
26
7.3
15.9
<0.5
3.7
25
27
0820
24
0700
10
b
0.96
25
7.3
7.3
<0.5
<2.5
5
28
0837
24
0700
9
b
1.009
25
7.4
4.7
<0.5
<2.5
21
29
0700
9
b
1.151
25
30
0800
1 1
b
1.009
Monthly Avenge Limit:
i
30
1.7
30
200
Moodily Average:
0.986633
24,238095
12.991667
0
1.5
14.023143
2.48
3.75
Daily Maximum:
11.23
76
7.5
28
0
3.7
76
2.48
3.75
Daiy NUnlmum:
0.892
22
7.3
4.7
10
10
4
12.48
13.75
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
OFFICE
rSPE7 TNO.:NC0088722
FAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 06-2018 (June 2018)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
o
9
uo
a
9
H
k
O
E
i
8
O
w
C
O
T
n
Zo
01092
00300
81010
81011
Quarter)
Composite
Grab
Calculated
Calculated
ZINC
DO
BODS-%R
T58•%A
2400 clock
R.
2400 clock
An
WRIN
0
nogA
pement
petcent
1
0700
9
b
2
0830
1
b
3
0900
6
b
4
0000
16
y
5
0822
24
0700
9
y
8
6
0824
124
0700
9
y
7.9
7
0843
24
0700
9
y
7.8
e
0700
9
9
1000
1
b
to
1300
I
b
I
0700
9
y
12
0813
24
0700
9
y
8.3
13
0821
24
0700
9
1 y
7.8
10
0831
24
10700
9
y
7.8
15
0700
9
16
1400
1
b
17
0900
1
b
1s
0700
9
b
19
0828
24
0700
11.5
y
7.2
20
0831
24
0000
13.75
y
7.3
21
0846
24
0730
8.5
y
7.5
22
0000
10
b
23
0400
4
n
24
0900
1
n
25
0700
9
b
26
0815
24
0700
9
b
7.8
27
0820
24
0700
10 1
b
7.5
28
0837
24
0700
9
b
7.7
95
99
29
0700
9
b
30
0800
I 1
b
Maathly Avenge Limit:
Monthly Average:
7.716667
95
99
Daily Maslmum:
8 3
195
99
Daay Minimum:
17.2
95
99
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
PV
S PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW4
eDMR PERIOD: 06-2018 (June 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 07/26/2018
� ti-- 07/26/2018
ORC/Certifier Signatur J es Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 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.
07/26/2018
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: Rusty, Brian, Tim
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
:0506(b)(2)(D).
ES PERMIT NO.: NC0088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 06-2018 (June 2018)
Outfall 001 - Effluent Comments:
6/ 13 GGA out of range
6/20 GGA out of range
6/26 GGA out of range changed seed dilution
PERMIT VERSION: 3.0
CLASS: W W-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
VPDESRMIT NO.: NCO088722
.FACILTI"Y NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW4
eDMR PERIOD: 05-2018 (May 2018)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: WW-3 RECEIVED COUNTY: Lincoln /
ORC: James Timothy Simmons J U N 2 5 2018 ORC CERT NUMBER: 10014 ECEIVED/NCDENR/DWR
ORC HAS CHANGED: No CEN 1 KAL FILES
VERSION: 1.0 DWR SECTION STATUS: Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA101WORIWE REGIONAL OFFIC
o
e
E
u°
S
<
-
g
0
E
-
C
-
O`
it
O
y
g
z
50050
00010
00400
C0310
C'0610
C0530
31616
C0600
C0665
Continuous
Dail -
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthly
Recorder
Grab
Grab
COMPOSRI,
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
ROD -Cone
NH}N-Cone
TSS - Cone
FC t1L1 NH
TOTAL \-
TOTAL P -C'ooc
2400 clock
Hrs
2400 clock
Hrs
Y/a/N
an d
deg C
I so
m 1
mg/1
m 1
#/I00ni1
m
mg/1
'
0819
24
0700
9
Y
1.063
18
7.3
19.5
< 0.5
< 2.5
4
2
0823
24
0700
9
Y
0.983
18
7.3
7.6
< 0.5
< 2.5
19
3
0828
24
0700
9
B
1.123
18
7.2
2.5
<0.5
<2.5
4
0700
12
Y
1.064
18
G
0800
6
Y
0.997
0
0830
1
Y
0.959
7
0800
8
Y
1.104
19
S
0814
24
0700
9
Y
1.097
19
7.2
14.1
< 0.5
< 2.5
3
3 J
3.9
9
0829
24
10700
9
Y
0.98
19
7.3
6.9
< 0.5
< 2.5
4
1D
0835
24
0700
9
Y
1.005
120
7.3
7.8
<0.5
2.5
9
ll
0800
8
Y
1.019
20
12
0100
3
B
0.942
20
13
1100
1
B
0.971
14
0700
9
Y
1.012
21
15
0818
24
0700
9
Y
1
1.005
21
7.3
20.4
0.5
2.6
14
16
0826
24
0700
9
Y
1.194
21
7.1
89
0.5
< 2.5
16
17
0840
24
0800
8
Y
1.028
21
7.2
8.3
< 0.5
2.9
18
10
0700
9
Y
0.93
21
19
0830
1
N
0.963
20
0800
1
N
0.978
21
1
0700
9
Y
0.944
22
22
0834
24
0800
8
Y
0.908
21
7.2
30
< 0.5
1
13
23
0841
24
0700
9
Y
1.13
22
7.2
10
< 0.5
< 2.5
16
24
0851
14
0700
9
Y
0.949
22
7.3
7.3
< 0.5
< 2.5
27
25
0700
9
Y
1.008
22
26
0830
1
N
0.97
27
0830
1
N
0.942
2a
0730
2
N
0.994
21
2v
0819
24
0700
9
Y
1.466
22
7.2
24
< 0.5
3.1
36
30
0827
24
0700
19
Y
1.117
23
7.3
7.3
< 0.5
< 2.5
U
31
0829
24
0700
9
B
1.017
23
7.3
9.2
< 0.5
< 2.5
7
Monthly .Average Limit:
168
30
1.7
30
200
Monthly Average:
1.027806
20.5
1 12.253333
0.033333
1 0.773333
10.748019
3.7
3.9
Daily M.etmnm:
1.466
23
17.3
30
0.5
3.1
36
3.7
3.9
D.IIy Sttoim-
0.908
IS
7.1
2.5
0
0
3
3.7
3.9
* * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
PPPDES PERMIT NO.: NCO088722
FACILITY' NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 05-2018 (May 2018)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G'
e
a
y
E
e
F
e`
N
S
e`
F
t5
s
O
c
o
i
01092
00300
81010
$1011
Quarter)
Composite
Calculated
Calculated
Calculaed
ZINC
DO
BOD5
TSS-%R
2400 clock
Hn
2400 d-k
H.
Y/6/N
u
Mgt]
percent
percent
2
0819
24
0700
9
Y
8.8
2
0823
24
0700
9
Y
8.7
3
0828
24
10700
9
B
8.6
4
0700
12
Y
5
0800
6
Y
6
0830
1
Y
7
0800
8
Y
e
0814
24
10700
9
Y
8.8
9
0829
24
0700
9
Y
8.4
10
0835
24
0700
9
Y
8.7
12
0800
8
Y
12
0100
13
B
13
1100
I
B
14
0700
9
Y
IS
0818
24
0700
9
Y
8
16
0826
24
0700
9
Y
7.8
17
0840
24
0800
8
Y
7.9
Is
0700
9
Y
19
0830
1
N
20
0800
1
N
21
0700
9
Y
22
0834
24
0800
8
Y
7.9
23
0841
24
0700
9
Y
8
24
0851
24
0700
9
Y
7.7
25
1
0700
9
Y
26
0830
1
N
27
0830
1
N
28
0730
2
N
29
0819
24
0700
9
1 Y
7.7
30
0827
24
0700
1 9
I Y
7.8
31
10829
24
0700
9
1 B
1
7.9
9n
too
Noathly Average Limit•.
Monthly Average:
8.18
96
100
Daily Maximum:
8.8
96
100
Day Maximum:
7.7
96
100
"''a No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
FDES PERMIT NO.: NCO088722
.FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW4
eDMR PERIOD: 05-2018 (May 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 06/20/2018
06/20/2018
ORC/Certifi ignature: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 Date
By this signa l 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.F,.6 of
the NPDES permit.
06/20/2018
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: rusty Clay Brian
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.: NC0088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW4
eDMR PERIOD: 05-2018 (May 2018)
Outfall 001 - Effluent Comments:
5/2/18 Fecal RPD out of
5/9/18, 5/16/18, 5/23/18 BOD GGA out of range
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
16131901 D1.T l a]11u' 1.1*1TKE.1IL•FT
STATUS: Processed
RMIT NO.: NC0088722
PCI
LINAME: KillianCreek WWTP
ERR NAME: Lincoln County
GRADE: WW-4
'I
PERMIT VERSION: 3.0 PERMIT STATUS: Active 3
CLASS: WW-3 COUNTY: Lincoln
ORC: James Timothy Si o ` '"" ORC CERT NUMftMtWMCDENR/DWR
ORC HAS CHANGED: No J U N 0 a 2.01 E
VERSION I O STATUS: Processed J U N 11 2016
eDMR PERIOD. 042010 (Apn 2018) _ c l i CC
DWR SECTION t� WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO I�($�,�G4L OFFICE
=
E
e
E
_
fi
H
=
-
-
v
Y
s
i
50050
00010
00400
(0310
C0610
C0530
31616
C0600
5
jMont-hl
Continuous
Dail -
3 X week
3 X week
3 X week
3 X week
3 X week
MonthlyRecorder
Grab
Grab
Com site
Com site
Com site
Grab
Com site
site
FLOW
TEMP-C
PR
800-C.-
NH3-N-Cooc
TSS-Coot
FCOLI BR
TOTALN-
TOTAL P-C-e
2400 clock
tin
2400 clock INn
YB^
m•J
deg c
in
mg, l
mg/1
m l
#/IOOmI 1
mg/1
m A
1
1000
1
B
0.93
2
0700
9
Y
1.287
16
3
0815
24
0700
9
Y
0.98
16
7
16.1
10.5
<2.5
<2
2.25
2AK
4
0826
24
0700
9
Y
0.999
17
7
I l f)
1.4
4
4
5
0847
24
0700
9.5
Y
O.A64
16
' i
4A
0.7
<2.5 116
6
0700
9
Y
1.048
16
7
0730
1
B
0.901
a
0900
1
B
0.93
9
0700
9.5
Y
1.068
16
10
0817
24
0700
9
Y
1.045
16
7.1
q ;
< 0.5
< 2.5
113
11
0828
24
0700
9
Y
1.078
16
7 2
4
< 0.5
< 2.5
8
12
0833
24
0700
9
Y
0.915
16
7 A
I 1
< 0.5
< 2.5
40
13
0700
9
Y
1.004
17
14
0830
1
N
0.947
15
0830
1
B
0.997
16
0700
9
1.128
17
17
0817
24
0700
9
1.046
17
7.4
4.3
< 0.5
3.3
10
I8
0819
24
0700
13
rB
0.927
17
7.4
3.4
< 0.5
< 2.5
4
19
0822
24
0700
9
1.002
18
7.3
6.2
< 0.5
< 2.520
0700
9
1.012
17
21
0800
1
N
0.86
22
0900
1
N
0.926
23
0730
8.5
Y
1.483
18
24
0822
24
0130
10
Y
1.626
18
'.1
6.7
<0.5
12.8
y
25
0831
24
0700
9
Y
1.559
18
71
5.9
<0.5
2.8
4
26
0833
24
0730
8.5
Y
1.088
18
17 1
7.1
<0.5
<2.5
27
0700
9
Y
1217
18
2x
0900
1
B
0.965
$o
0900
1
B
0.98
30
0700
9
Y
1.027
17
MasMly Avenge Limit:
1 68
30
1.7
30
200
Monthly Average:
1.0613
16.904762
7.916667
0.175
1.075
8.360583
2.25
2.98
Daily M-lunt-
1.626
18
7.4
16.1
IA
4
i 113
2.25
2.98
Daily Minimum:
0.86
116
7
3.4
0
0
0
2.25
2.98
'o.o No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
FCILITRMIT
NO.. NC0088722
YNAME: Killan Creek WWTP
ONAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 04-2018 (April 2018)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
y
B
E
TGP3a
01092
00300
81610
atoll
Quarterly
Quarterly
Composite
Com oaite
Grab
Calculated
Calculated
CERI7DPF
ZIIK:
DO
BODS• :R
TSS-•/.R
2400 clock
Hn
24i10 etoek
H.
yf"
aWfail
u 'l
m I
percent
percent
1
1000
1
B
2
0700
9
Y
3
0815
24
0700
9
Y
P
75
9
4
0826
24
07W
9
Y
1
8.6
5
0847
24
0700
9.5
Y
9.2
6
0700
9
Y
7
0730
I
B
a
0900
1
B
9
0700
9.5
Y
10
0817
124
0700 19
Y
1
8.9
11
0828
24
0700
9
Y
9.2
12
0833
24
0700
9
Y
9.2
13
0700
9
Y
14
0830
1
N
1s
0830
1
B
16
1
0700
v
B
17
0817
24
0700
9
B
8.9
Is
0819
24
0700
13
B
9
19
0822
24
0700
9
B
8.7
20
0700
9
B
21
0800
1
N
22
0900
1
N
23
0730
8.5
Y
24
0822
24
0130
10
Y
8.3
25
0831
24
0700
9
Y
8.9
26
0833
24
0730
8.5
Y
8.7
97
100
27
0700
9
Y
28
0900
1
B
29
0900
I
B
30
0700
9
Y
Monthly Average Limit:
Maatbly Average:
75
8.883333
97
too
D.uy M.:1mam:
75
9.2
97
100
D.11y \tlnimum:
75
8.3
97
too
"""• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
FRMIT NO.: NCO088722
ACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 04-20t8 (April 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 05/21/2018
7 / 05/17/2018
ORC/Cert' r Signature: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 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 convective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
05/21/2018
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: rusty Clay Brian
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forins.
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 Pertnittee: 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).
or
ERMIT NO.: NC0088722
ACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 04-2018 (April 2018)
Outfall 001 - Effluent Comments:
4/11/18 BOD, GGA was under range.
4/26/18 BOD, RPD>30%
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
)088722
Creek WWTP
ounty,
vlarch 20181
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
C,-.N i +«L FILES
IaVIR SECTIOM
ING LOCATION: EFFLUENT DISCHARGE NO.: 001
PERMIT VERSION: 3.0
CLASS: W W-3 v F � \
ORC: James TimothymnS' !
ED
ORC HAS CHANGED: NAY 01 Z 01 S
VERSION: 10
8
u
z
=
B
_
O
y
u
50050
00010
00400
c0310
cu610
31616
Co6m
C066s
Continuous
Dail -
i X wcck
? X u cck
3 X week
4�eek
3 X week
MonthlyMonthly
Recorder
Grab
Grub
(tnnpusin•
Composite
Grob
Com site
Com site
FLOW
TEMP-C
pH
ROD -(gym.
NH}N-Cone
FCOLI all
TOTAL N-
TOTAL P - Cone
21111) dock
Hn
2400 clack
Hr.
YIR/N
m d
deg c
me I
ingA
m
#1100ml
mg/1
mg/1
'
usan
24
0700
9
Y
1.033
16
7.1
I0-5
-U_5
3.4
0700
9
Y
1.044
16
3
0800
1
N
0.936
4
0830
1
N
0.961
5
0700
19.5
Y
1.05
15
^
0815
24
0700
9
Y
1.157
15
7.2
2.9
<0.5
<2.5
L6
15
0822
24
0700
9.5
Y
1
0.958
1 15
7
3.2
< 0.5
1 < 2.5
y
a
0827
124
0700
9
B
0.998
14
7.1
8.2
I
3.2
14
0700
9
Y
0.952
14
1'1
0830
1
N
0.849
11
0830
1
N
0.975
12
0700
9
Y
1.271
15
13
0833
24
0700
9
Y
1.006
14
7
6.1
- I >
< 2.5
12
14
0843
24
0700
9
Y
0.977
14
7.1
4.9
?
< 2.5
4
1 `
0846
24
0700
9
Y
1.062
14
7
5.2
o ;
< 2.5
< 2
16
0700
9
Y
1.013
14
17
0800
1
N
0.936
iX
0900
1
N
0.956
19
0700
9
Y
1.12
15
211
0814
24
0700
9
Y
1.146
16
-
-0.5
< 2.5
1<2
21
0817
24
0700
9
Y
1.144
15
-. 1
5.7
- 0.5
< 2.5
12
22
0824
24
0700
11
B
0.966
15
7 25
- n S
< 2.5
23
0700
9
B
1.031
14
29
1000
1.5
B
0.982
25
1100
1
B
1.126
26
0700
9
Y
1.148
IS
$7
0813
24
0700
9
B
0.987
15
7A
8.5
<0.5
<2.5
<2
28
0819
24
0700
9
Y
1.079
15
7.1
6.8
< 0.5
< 2.5
< 2
$°
0828
24
0700
9
Y
1.039
16
7.1
6.8
< 0.5
< 2.5
< 2
10
0630
11000
2
B
0.919
15
t1
l
B
0.951
Monthly Avenge Linit:
1.0
30
5.5
m
200
Monthly Avenge:
1024903
14.863636
6.253846
0.076923
0.507692
2.060864
2.6
3.5
Daily Maximum:
1.271
16
7.2
10.5
1
3.4
14
2.6
3.5
D.ay Minimum:
0.849
14
7
2.9
0
0
0
2.6
3.5
•""' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
RECEIVED/NMENR/DV
NO DISCHARGE*: NO
�/QROS
MOOR NAL Oi
NCO098722
Killian Creek WWTP
Lincoln County
E: WW-4
PERIOD: 03-2018 (March 2018)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
7
u
n
u-°,
l
O
E
—'�
=Quarterly
8
f
81092
00300
81010
81011
Cum site
Grab
Calculated
Calculated
ZINC
DO
BODi•/.R
755-XR
2400 cock
R.
2400 clack
Hrs
Y/9/N
U911
mgfl
pement
Cent
0848
24
0700
9
Y
8.8
2
0700
9
Y
3
0800
1
N
4
0830
1
N
5
1
0700
9.5
Y
0815
24
0700
9
Y
9.1
7
0822
24
0700
9.5
Y
8.8
"
0827
24
0700
9
B
9.3
9
0700
9
Y
10
0830
1
N
11
0830
1
N
12
0700
9
Y
13
0833
24
0700
9
Y
9.4
14
0843
24
0700
9
Y
9.4
15
0846
24
0700
9
Y
9.6
16
0700
9
Y
17
1
0800
1
N
1%
1
0900
1 1
N
19
0700
9
Y
211
0e14
24
0700
9
Y
8.8
21
0817
24
0700
9
Y
9.3
22
0824
24
0700
11
B
26
23
0700
9
B
$4
1000
1.5
B
25
1100
1
B
26
0700
9
Y
2'
0813
24
0700
9
B
9.5
28
0819
24
0700
9
Y
9.3
29
0828
24
0700
9
Y
9.1
98
100
0
0630
2
B
1000
1
B
)bmlhty Avenge Unit:
V a.thly Avenge:
9.230769
98
100
Deny M.U.—
9.6
98
100
D.IIy M1.i..1.:
8.8
98
100
""" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
NCO088722
Killian Creek WWTP
Lincoln County
FMR
E: WW-4
PERIOD: 03-2018 (March 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1_0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 04/13/2018
i /1 04/13/2018
ORC/Certifie S gnature: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/13/2018
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: rusty Clay Brian
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NO.: NC0088722 PERMIT VERSION: 3.0 PERMIT STATUS: Active
F
E: Killian Creek WWTP CLASS: WW-3 COUNTY: Lincoln
Lincoln County ORC: James Timothy Simmons ORC CERT NUMBER: 1001451
E: WW-4 ORC HAS CHANGED: No
PERIOD: 03-2018 (March 2018) VERSION: 1.0 STATUS: Processed
Outfall 001 - Effluent Comments:
3-14-2018 GGA was under range Lab Tech feels that test is good due to QA
RMIT NO.: NCO088722
CILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 02-2018 (February 2018)
PERMIT VERSION: 3_0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1_0
R FC J�PERMIT STATUS: Active
1 �166 • ' : Lincoln
APR 0 2 tlq�� CERT NUMBER: I001451
tRECEIVEDINCDENR/DWR
C E N [NAL L F 11 �- TUS: Processed
C7W� SECTI0,1
OS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC RGI
��1/*�L��GIONAL OFFICE
i-
E
-
f
e
t
g
-
E
C
y
Sam
00010
00400
c0310
1'IWO
C0530
31616
C0600
C0665
Continuous
Dail -
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Com site
PLOW I
TEMPO
pH
BOD-Con,
NH3.N-Cam I
TSS-Cone
FCOLI BR
TOTALN-
TOTAL P-Cone
2400 clock
H.
2400 clock
firs
Y/B/N
m d
deg c
Su
mg/1
mg/1
-gA
#/100m1
mg/1
mg'1
1
0855
24
0700
9
B
0.97
13
7
3
-= 0 5
2.7
13
0700
Y
0.986
13
3
0800
I5
N
0.893
4
0900
Y
1.271
<
0400
13
Y
1.042
13
^
10818
24
0700
9
Y
1.038
13
6.9
5
<0.5
3.1
49
3.5
3.x
7
0842
24
0730
9
Y
1.563
13
68
3.4
<0.5
3
30
8
0858
24
0700
9
Y
1.014
13
6.9
2.4
< 03
5.6
8
0700
9
Y
1.026
13
10
0930
1
N
0.943
11
0800
8
N
1.119
12
0700
19
Y
1
1.06
IS
13
0843
24
0700
12
Y
1.027
14
7.4
'0.5
32
9
14
0948
24
0700
9
Y
0.994
14
-
5
< 0.5
< 2.5
I n
15
0853
24
0700
9
Y
0.952
14
6.9
6.7
<0.5
3.7
14
16
0700
12
1 Y
1.11
15
17
0300
2
N
0.886
1s
0900
1
N
0.96
19
0700
9
Y
0.983
15
21)
0816
124
0700
9
Y
0.938
15
7.1
15.2
< 0.5
3.2
21
0700
9
S
0.957
16
22
0831
24
0700
9
Y
0.988
16
7
8.2
< 0.5
< 2.5
a
23
0837
24
0700
9
1 Y
1.136
16
7.7
'0.5
< 2.5
24
1
0900
1
B
0.918
25
1000
1
B
0.912
26
0700
9
Y
0.949
1 17
27
0812
24
0700
9
B
0.97
16
7
- 20 4
- 0.5
< 2.5
2%
0843
24
0700
9
Y
L115
16
7.1
8.7
<0.5
-2.5
2
♦tnno+l) 4.erag'Limit:
IAa
30
"5
30
200
wmkq k'-ge'
1.026429
14.5
7.758333
11
2.041667
6.176419
3.5
3.8
Wilk •m.imum.
1.563
117
7.1
20.4
a
5.6
49
3.5
3.8
Dotty Minim-
0.886
13
6.8
2.4
u
0
0
3.5
3.8
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
RMIT NO.: NCO088722
CILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 02-2018 (February 2018)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
-
-
.g
e
EF
—
in
&
a
evr
p
g
z
01092
00300
glob
81011
Quarterly
Composite
Grab
Calculated
Calculated
ZINC
DO
GODS-'•/.R
TSSY.R
2400 c1.,,k
Hn 1
2400 clock
H.
Y/BIN
ugA
Mg/1
per=nt
percent
g
0xi5
24
0700
9
B
10.1
0700
9
Y
3
0800
1.5
N
4
0900
13 ly
0400
13
Y
^
0818
0700
9
Y
9.8
7
0842
0730
9
Y
9.8
"
0858
r24
0700
9
Y
9.5
0700
9
Y
0930
1
N
0800
8
N
i
0700
9
Y
13
0843
24
0700
12
Y
10.1
1 i
0848
24
0700
9
Y
9.5
0853
24
0700
9
Y
9.5
^
0700
12
Y
17
0300
2
N
19
0900
1
N
14
1
0700
9
Y
20
0816
24
0700
19
Y
9-3
21
0700
9
Y
e
22
0831
124
0700
9
Y
`1
23
0837
24
0700
9
Y
24
09M
1
B
zs
1000
1
B
26
0700
9
N
27
0812
24
0700
9
B
`1=
28
0843
124
10700
9
Y
9.1
97
99
Monthly Average Limit:
Manthry Avenge:
9.491667
97
99
Deily M.cimum:
10.1
97
99
D.ny .wnlm.m:
9
97
99
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
ERMIT NO.: NCO088722
CILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 02-2018 (February 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: W W-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 03/21/2018
/ 03/20/2018
ORC/Certi er Signature: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 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.
03/21 /2018
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: Rusty, Tim, Brian
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fortns.
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).
ERMIT NO.: NC0088722
CILITY NAME: Killian Creek W WTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 02-2018 (February 2018)
Outfall 001 - Effluent Comments:
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
2/8/2018 GGA was out of range. 2/27/2018 GGA was out of range. The Lab say that GGA was high due to a High Seed Concentration
NO.: NCO088722
NAME: Killian Creek WWTP
NAME: Lincoln County
eDMR PERIOD: 01-2018 (January 2018)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1_0
RC � � � �� �RMIT STATUS: Active
I� UNTY: Lincoln
MAR O 6 z 018 ORC CERT NUMBER: 1001451
RECEIVED'NCDENRIDWR
CENTRAL FILES
OWR SECTION STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS �+ oS
G N LM-IIGIONAL OFe1' r-
F-
e
E
E
ti
8
p
r
O
i
S0050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
Daily --
4 X week
3 X week
3 X week
3 X week
3 X week-
Monthly
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMPO
pH
ROD -lnnc
NH3N-Cone
T55-Coot
FY:OLI BR
TOTAL N-
TOTAL P-C'o0c
2400 d-k
Hn
2400 clock
H.
WRIN
m d
I de
'u
m 'I I
m l
m l
#/IDOml
m l
mg!]
1
0800
6
N
0.992
14
2
0828
24
0700
9
Y
0.936
13
7
5.9
2.5
< 2.5
10
3
0834
24
0700
10
Y
1.078
13
7
3
< 0.5
< 2.5
2
0837
24
10700
9
Y
0.999
13
7
2.6
<0.5
<2.5
6
0700
9
Y
1.068
13
0900
1
B
0.912
7
1000
1
B
1.008
x
0700
10
Y
0.962
12
4
0829
24
0700
10
Y
L02
13
It'.9
2.5
< 0.5
< 2.5
11
4 A
1 °
0837
24
10700
10
1 Y
0.911
14
7
< 2
< 0.5
< 2.5
12
1
0943
24
0700
10
Y
0.954
14
1. v
3.2
< 0.5
< 2.5
16
12
0700
1.249
I5
13
1000
B
0.94614
1000
r13Y
B
0.949
I`
0730
B
0.951
13
16
0824
24
0700
Y
1.011
13
n v
3.3
< 0.5
2.6
55
17
0827
24
0630
10
B
0.815
13
7
4.2
<0.5
<2.5
15
1s
0857
24
0800
3
Y
0.855
12
n9
4
<0.5
<2.5
7
19
0930
8.5
Y
0.879
12
211
0900
1
N
0.91
21
0830
1
N
0.894
22
0700
9
Y
1.008
13
23
0839
24
0700
II
Y
1.07
15
r,.9
6.2
<0.5
2.8
25
2J
0846
24
0730
14
Y
1.068
14
-
3.4
<0.5
<2.5
121
25
0s91
24
0700
10.5
Y
1.04
13
7
3.8
< 0.5
< 2.5
10
26
0100
9.5
Y
0.931
13
27
0730
1
N
0.876
28
0900
2
N
1.172
24
0200
10
Y
1.197
14
30
OR 19
24
0700
9
Y
1.021
14
7
) i
29
13
31
054
24
0700
10
Y
0.983
13
6.7
2,,-
4
Moulhly Avenge 1-1m11:
1.68
30
5.5
30
200
0louthly Avenge:
0.998971
1 13.304348
1
3.707143
10.178571
0.592857
11.040041
4.3
Dully Maximum:
1249
15
7
6.2
2.5
2.9
55
1
4.3
Ddty Minimum:
0.815
12
6.7
O
0
O
2
2
4-3
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
NO.: NCO088722
NAME: Killian Creek WWTP
NAME: Lincoln County
eDMR PERIOD: 01-2018 (January 2018)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
g
E
8
�
g
_Quarterly
U
0
�
aC
z°
TGP38
01092
00300
81010
81011
Quarterly
Composite
Composite
Grab
Calculated
Calculated
CER17DPF
ZIN(.
DO
BOD5-%R
TsS.%R
2400 clock
Hra
2400 clock
H.
WRIN
ass/fail
ug I
m I
percent
Percent
0800
6
N
0828
124
0700
9
Y
9.8
.3
0834
24
0700
10
Y
10
4
0837
24
10700
9
Y
10.5
0700
9
Y
6
0900
1
B
7
1000
1
B
8
0700
10
Y
9
0829
24
10700
10
Y
a 7
9.7
to
0837
24
0700
10
Y
9.5
11
0943
24
0700
10
Y
PASS
9.6
12
0700
13
Y
13
1000
1
B
14
1000
1
B
Is
0730
8.5
B
to
0824
24
0700
9
1 Y
9.8
17
0827
24
0630
10
B
9.8
19
0857
24
0800
3
Y
9.8
19
0930
8.5
Y
20
0900
I
N
21
0830
1
N
22
0700
9
Y
23
0839
24
0700
11
Y
8.9
24
0846
24
0730
14
Y
8.9
25
0850
24
0700
10.5
Y
9.7
26
0100
9.5
Y
27
0730
1
N
28
0900
2
N
29
0200
10
Y
30
0819
24
0700
9
9.4
31
0854
24
0700
10
Y
HO
99
100
Monthly Average Limit:
Monthlv,werage:
87
9.735714
99
Maximum:
87
10.5
99
f—
Dail,Daily
MtWmamo
87
8.9
99
100
..r. No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
NO.: NCO088722 PERMIT VERSION: 3.0
NAME: Killian Creek WWTP
Lincoln County
01-2018 (January 2018)
COMPLIANCE STATUS: Compliant
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 02/23/2018
),;,- — 02/22/2018
ORC/Certi, a Signature: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 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.
zt J v 02/23/2018
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: Rusty, Brian
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.: NCO088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW4
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1_0
RE C E ITT STATUS: Active 3
COUNTY: Lincoln
JAN 31 2014RCCERTNUMBER:
R�EbINCDENR/DWF3
CEN IRAL FILES
DWR SECTIOAkATus: Processed
r WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCK*MFjtcaNW1ONAL OFFICE
e
e
:J
=
e
z
s
gg
5
O
z
50050
00010
00400
C0310
c t Hl
C0530
31616
C0600
C0665
Continuous
Dail -
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthl
Recorder
Grab
Crab
Composite
Composite
Composite
Cmb
Composite
Composite
FLOW
TEMP-C
PH
DOD -Cone
vH3-N-Cooe
iSS-Coot
FCOLI BR
TOTAL N-
TOTAL P -Cooe
2400 clock
Hrs
2400 clock
R.
Y/B/N
m d
deg c
SU
m I
ixigll
mg/1
Moomi
m
m '1
1
0700
9
Y
0.865
18
2
0800
1
N
0.841
3
0830
1
N
0.918
4
0700
9
Y
1.113
18
5
0816
24
10700
10
Y
0.877
18
7.2
2
0.5
< 2.5
22
6
0820
24
0700
9.5
Y
0.917
18
7.2
4
< 0.5
< 2.5
31
0847
24
0730
8.5
Y
0.905
18
7
12
< 0.5
< 2.5
12
H
0730
8.5
1 Y
0.963
18
1000
1
B
0.923
10
1400
1
B
0.924
11
0700
9
Y
0.966
16
12
0822
24
0700
9
Y
0.977
16
7.1
3.5
< 0.5
< 2.5
7
13
0828
24
0700
9
1 Y
0.95
16
7.2
2.8
<0.5
<2.5
51
14
0848
24
0700
9
Y
0.%8
is
2.2
< 0.5
< 2.5
33
15
0700
9
Y
0.995
16
16
1230
1
N
0.869
17
0800
3
N
0.882
1H
0700
9
Y
0.948
16
19
0824
24
0700
9
Y
1.009
16
?
3.9
<0.5
<2.5
6
20
0841
24
0700
9
Y
1.036
16
2.7
< 0.5
< 2.5
3
31
0847
24
0700
11
Y
0.893
17
7
3
< 0.5
< 2.5
a
22
0700
9
1 Y
0.972
17
23
0800
1
N
0.913
24
0700
9.5
N
0.992
25
0700
2
N
0.795
16
26
0816
24
0700
11
N
1.006
16
7.1
5.1
< 0.5
< 2.5
37
0821
24
0700
4
N
0.878
16
7. I
2
< 0.5
< 2.5
28
0831
24
10700
19
1 Y
0.948
15
7.1
�. I
< 0.5
< 2.5
3
4.9
29
0700
9
Y
0.92
15
30
0800
1
N
0.848
31
0800
1
N
0.835
Monthly average Limit:
1.60
W
5.5
30
200
Monte Avemg`:
0.930516
16.52381
2.791667
0
0
6.030638
3
4.9
D.ily M.almam:
1.113
18
7.2
5.1
0
0
51
3
4.9
D.uy Mlnlmnm'
1 0.795
15
17
0
0
0
0
3
4.9
**** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
NPDES PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW4
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
E
h
V
E
t=
B
O
-
�
O
z
01092
NC01
00300
glel@
81011
Quarterly
Annually
Composite
Grab
Calculated
Calculated
Calculated
ZINC
ANN POL SCAN
DO
GODS-••/.R
TSS-••/.R
2400 clock
Hn
2400 clock
H.
Y/B/N
u I
ycs=1 now
mg/1
percent
percent
1
0700
9
Y
2
0800
1
N
3
0830
1
N
4
0700
9
Y
5
0816
24
0700
10
Y
8.8
6
0820
24
0700
9.5
Y
8.8
7
0847
24
0730
8.5
Y
8.7
a
0730
8.5
Y
9
1000
1
B
10
1400
1
B
11
0700
9
Y
12
0822
24
0700
9
Y
9.6
13
0828
24
0700
9
Y
8.8
14
0848
24
0700
9
Y
9.7
15
0700
9
1 Y
16
1230
1
N
17
0800
3
N
1e
0700
9
Y
19
0824
24
0700
9
Y
9
20
0841
24
0700
9
Y
8.7
21
0847
24
0700
11
Y
9.1
22
0700
9
Y
23
0800
I
1 N
24
0700
9.5
N
25
0700
2
N
26
0816
24
0700
9
N
8.7
27
0821
24
0700
4
N
9.1
28
0831
24
0700
9
Y
10.3
99
10o
29
0700
9
Y
30
0800
1
N
3l
0800
1
N
Monthly Average Limit:
Monthly Average.
9.108333
99
100
Daily Matt mam:
10.3
99
100
Daily Minimum:
8.7
199
100
rr«r No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday
NPDES PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek W WTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 12-2017 (December 2017)
COMPLIANCE STATUS: Compliant
1 n
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 01/24/2018
1( 01 /22/2018
OR ertifier Signature: James Timothy Simmons E-Mail:tsimmons@Iincolncounty.org Phone #:7047482314 Date
By t tis signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
( N, 0 l /24/2018
Permittee/Submitter Signature:'** Donald Chamblee E-Mail:dchamblee@lincoincounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Meritech INC
CERTIFIED LAB #: No.558, Meritech 165
PERSON(s) COLLECTING SAMPLES: Rusty, Brian
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NPDES PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 12-2017 (December 2017)
Outfa11001 - Effluent Comments:
12/5/2017 BOD had a RPD greater than 30%
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
NO.: NCO088722 PERMIT VERSION: 3.0 PERMIT STATUS: Active
TY NAME: Killian Creek WWTP CLASS: WW-3 COUNTY: Lincoln
WNER NAME: Lincoln County ORC: James Timothy Simmons ORC CERT NUMBER: 1001451
_ GRADE: WW-4 ORC HAS CHANGED: NoJAN U 3 2018 NED/NCDENR/DWR
eDMRPERIOD: I1-2017(November 2017) VERSION:1.0 HON STATUS: Processed 1AN 8 2018
1,''CORM00N PROCESSING UNIT
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC WORDS
1
1oNaL oFF,;r
=
e
-
m8
E
-
y
T
O
a
>
1
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
Dail -
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Co site
Composite
FLOW
TEMP.0
DN I
BOD-Cana
NH3N-Coue
TSS-Gout
FCOLI OR
TOTAL N-
TOTAL P - Coot
2400 clock
H.
2400 Block
Hn
Y/B/N
an d
deg c
so
mg/1
m I
m
#/100ml
mg/1
mg/1
0840
24
0700
9
Y
1.062
21
7.2
2.8
< 0.5
< 2.5
10
2
0942
24
0700
9
Y
0.992
21
7.1
5.4
0.5
3.3
21 ?
3
0700
9
Y
0.845
21
0800
1
N
0.883
21
0800
1
N
0.853
21
^
1
0700
9
Y
0.98
22
0813
24
0700
9
Y
0.976
22
7.2
5.5
-0.5
<2.5
-
N
0818
24
0700
9
1 Y
0.926
21
7.2
5.1
< 0.5
< 2.5
4
2
4 4
9
0830
24
10700
9
Y
0.959
21
17.2
5.7
<0.5
<2.5
-1
1 °
0700
1.5
N
0.823
20
II
0730
1
N
0.822
12
0400
9
N
1.002
13
0700
9
Y
0.933
20
1'
24
0700
9
Y
0.855
119
10
< 0.5
< 2.5
12
1 `
0820
24
0700
9
Y
0.869
19
7.1
- '
-0.5
< 2.5
4
16
0825
24
0700
9
Y
0.923
19
7.
< 0.5
< 2.5
10
17
0700
9
Y
0.942
19
18
2100
1
N
0.91
19
1100
I
N
0.851
31)
0700
9
B
0.978
18
21
0811
24
0700
9
Y
0.924
18
7 2
IS
< 0.5
< 2.5
92
22
0816
24
0700
9
B
0.981
19
7,2
31,4
< 0.5
< 2.5
42
23
10818
124
0700
5
B
0.814
18
7.2
3
< 0.5
< 2.5
72
24
0700
2
N
0.828
IS
25
0800
1
N
0.825
26
0600
5
N
0.968
T/
0700
9
Y
0.909
17
29
0810
24
0700
9
Y
0.95
17
7 1
4.3
< 0.5
< 2.5
67
39
0830
24
0700
9
Y
0.969
18
17.1
3.2
<0.5
<2.5
48
36
0833
24
0700
9
Y
1.003
18
7.1
2.7
< 0.5
< 2.5
22
Monthly Avenge Limk:
1 68
30
5.5
36
200
Monthly Avenge:
0.9185
19.5
4.778571
0.035714
0.235714
22.47921
2
4.4
Dnily Mnimum:
1.062
22
7.2
10
10.5
3.3
212
2
4.4
D.IIy Minimum:
0.814
117
17
2.7
0
0
4
2
4.4
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
188722
:reek WWTP
unty
GRADE: WW4
eDMR PERIOD: 11-2017 (November 2017)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
pa
6
E
6
8
tj
8
E
u'
fi
-
-
—
E
F
-
-
><
1?
n
j
01092
00300
81010
Inell
Quarter(
Composite
Calculated
Calculated
Calculated
ZINC
DO
BODS-%R
TSS-%R
2400 dock
Hrs
2400 clock
H.
YB/N
u
In I
pement
percent
1
0840
24
0700
9
Y
8.8
2
0842
24
0700
9
Y
8.2
3
07W
9
Y
4
0800
1
N
5
0800
1
N
6
0700
19
Y
7
0813
24
0700
9
Y
8.2
a
0818
24
0700
9
Y
8.7
9
0830
24
0700
9
Y
9.9
10
0700
1.5
1 N
It
0730
1
N
12
0400
9
N
13
0700
9
Y
14
0813
24
0700
9
Y
8.9
15
0820
24
0700
9
Y
9
16
0825
24
0700
9
Y
9.2
17
0700
9
Y
1e
2100
1 I
1 N
19
11W
I
N
20
0700
9
B
21
0811
24
0700
9
Y
9.1
22
0816
24
0700
9
B
8.8
23
0818
24
0700
5
B
8.9
24
0700
2
N
25
0800
1
N
26
0600
5
N
27
o700
9
Y
28
0810
24
0700
9
Y
9.6
29
0830
24
0700
9
Y
9
30
0833
24
07.
9
Y
9.2
98
100
Monthly Average Limit:
Monthly Average:
8.892857
98
100
Daily Maalmum:
19.6
98
loll
Daily Minimum:
9.2
98
1 100
aaaa No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
NO.: NCO088722
NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 11-2017 (November 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 12/21/2017
12/21/2017
ORC/Certikfr Signature: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 Date
By this sire, 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 hermit.
v-
12/21/2017
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincoincounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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: Killian Creek, Pace Analytical
CERTIFIED LAB #: NO. 558, Pace 12
PERSON(s) COLLECTING SAMPLES: Rusty, Robert
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NO.: NC0088722
NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 11-2017 (November 2017)
Outfall 001 - Effluent Comments:
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: LO
11/30/17 fecal coliform dulp. has a difference of 6, not allowed to have a difference >5
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
NO.: NCO088722 PERMIT VERSION: 3.0
NAME: Killian Creek WWTP
Lincoln County
eDMR PERIOD: 10-2017 (October 2017)
PERMIT STATUS: Active 3
CLASS: W W-3 V ®OUNTY: Lincoln
RECEIORC: James Timothy Simmons ORC CERT NUMBER: 1001451
ORC HAS CHANGED: No NOV 2 8 2017 a`il_CEIVED/NCDENR/DWR
VERSION: 1.0 CENTFZAL FILE3STATUS: Processed
0VVR SECTION!AFC 4 2017
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
r
B
e
I
ee
a
e
s
=
8
B
F
s
o
z
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
Dail -
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthly
Recorder
Grab
Grab
compo,tiu,
Composite
compsitz
Grab
Composite
Composite
FLOW
TEMP{
pH
BOD -C'ooe
NH3-N-Cone
TSS-Case
FCOLI BR
TOTAL N- I
TOTAL P -Cooe
2400 doek
Hra
2400 e1aek
H.
WON
mild
de c
su
m l
m
m
#/loom]
m l
m l
1
0930
1
B
0.894
2
0700
10
Y
0.928
23
3
10821
24
0700
9
Y
0.858
23
7.1
10.2
<0.5
3.3
61
4.1
4
0831
124
0700
9
Y
0.828 123
7.2
8.3
'0.5
< 2.5
66
5
0832
24
0700
9
H
0.899
23
7.2
9.3
'0.5
< 2.5
52
6
0700
9
H
1.051
23
7
1000
1
H
0.879
H
1000
1
H
0.927
9
0700
9
ti'
0.954
25
10
0821
24
0700
9
Y
0.873
25
-.1
10.3
< 0.5
2.8
47
11
0826
24
0700
9
Y
0.93
25
7.1
8.1
<0.5
<2.5
52
12
0845
24
0700
10
Y
0.859
25
7.1
7.1
< 0.5
< 2.5
41
13
0700
10
Y
1.015
25
14
0800
1
N
0.88
15
0800
1
N
0.852
16
0700
13
Y
0.863
24
17
0818
24
0700
9
B
0.838
23
7
4.7
< 0.5
< 2.5
68
is
0831
24
10700
9
B
0.937
22
1
4.7
< 0.5
< 2.5
S 1
19
0859
24
0700
10
Y
0.995
22
'.1
4.1
< 0.5
< 2.5
64
20
0700
9
B
0.843
22
21
0800
2
N
0.855
22
0800
1
N
0.907
23
0700
9
B
1252
23
24
0833
24
0700
10
B
0.865
22
7.1
4.6
<0.5
<2.5
47n
25
0901
24
0700
9
Y
0.898
22
7.1
4.4
<0.5
<2.5
120
26
0914
24
0700
9
Y
0.952
22
7.1
4
<0.5
<2.5
71
27
0700
10
Y
0.907
22
25
1200
3
B
0.841
29
0100
4
B
0.876
30
0730
8.5
Y
0.828
21
'�
nn36
2407
9
Y
0.926
20
6.9
4.3
<0.5
12.5
�
Monthly Average Limit:
1.M
30
1.7
30
200
Monthly Average:
0.906774
22.954545
6.469231
0
0.469231
65.96142
2.3
4.1
Deiq NI -I.-
1.252
25
7.2
10.3
0
3.3
470
2.3
4.1
Daty Miolmam:
0.828
20
6.9
14
0
0
9
2.3
14.1
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
RMIT NO.: NCO088722
F
NAME: Killian Creek WWTP
AME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
"
g
C
e
a
a
F
-
z
5
L
TGP3B
01092
00300
state
81011
Quarterly
Quarter)
Composite
Composite
Grab
Calculated
Calculated
CERI7DPF
ZINC
DO
BUDS-%R
TSS%R
2400 clock
Hn
2400 clock
H.
YBN
ass/fail
u I
m9f1
percent
percent
1
0930
1
B
2
0700
10
Y
3
0821
24
0700
9
Y
PASS
109
7.7
4
10831
24
0700
9
Y
8.1
5
0832
24
0700
19
1 B
7.9
6
0700
9
B
7
1000
1
B
a
1000
1
B
9
0700
9
Y
10
0821
24
0700
9
Y
7.5
11
0826
24
0700
19
Y
1
7.5
12
0845
24
0700
10
Y
7.3
13
0700
10
Y
14
0800
1
N
IS
0800
1
N
16
0700
113
Y
17
0818
24
0700
9
B
8.2
is
0831
24
0700
9
B
8.2
19
0859
24
0700
10
Y
8.1
20
0700
9
B
11
0800
2
N
22
0900
1
N
23
0700
9
B
24
0833
24
0700
10
B
8.3
25
0901
24
0700
9
Y
8.2
26
0914
24
0700
9
Y
8.2
27
0700
10
Y
28
1200
3
B
29
0100
4
H
30
0730
8.5
Y
31
0836
24
0700
9
Y
8.9
97
100
Monthly Average Limit:
Monthly Average[
109
8.007692
97
100
Daily Ma:imam:
109
8.9
97
too
Daily Minimum:
109
7.3
97
1100
'••" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
NO.: NCO088722
NAME: Killian Creek W WTP
Lincoln County
eDMR PERIOD: 10-2017 (October 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 11/09/2017
1 1/08/2017
ORC/Certifie Si nature: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
11/09/2017
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Pace Analytical
CERTIFIED LAB #: NO. 558, Pace 12
PERSON(s) COLLECTING SAMPLES: Rusty, Robert, Brian
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NPDES PERMIT NO.: NCO088722
FACILITY N;6IE: Killian Creek WWTP
OWN& NAME: Lincoln County
GRADE: WW4
eDMR PERIOD: 09-2017 (September 2017)
PERMIT VERSION: 3.0
CLASS:WW-3 REND
ORC: James Timothy Simmorl$
Uw06`1.017
ORC HAS CHANGED: No
VERSION: 1.0 CEN I RAI. FILE
PM SECT101
PERMIT STATUS: Active 3
COUNTY: Lincoln
ORC CERT NUMBER: 100145.1
RECEIVED/NCDENR/DWR
STATUS: Processed NOV 13 2017
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO Dg C# ?NO
- O. F;
e
o
-
:
O
?
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
Dail -
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthly
Recorder
Grab
Grab
composite
Com site
Composite
Grab
Composite
Composite
FLOW
I TEMP-C
PH
I SOD - Gone
NH3-N-Coat
TSS - Coot
FCOLI BR
TOTAL N-
TOTAL P - Cone
2400e1oek
Hrs
2400 dock
H.
YB/N
an d
deg c
su
mg/1
mg/1
mg/1
#/100ml
m
m l
1
0700
9
Y
1.207
26
1100
1
B
0.93
3
0830
1
B
0.895
4
0730
2
B
0.927
25
5
0823
24
0700
9
B
0.902
25
7.3
5.1
< 0.5
< 2.5
3
6
0831
24
0700
11
Y
1.053
25
7.3
5.2
< 0.5
< 2.5
4
7
0840
24
0700
9
Y
1.008
25
7.3
4.3
< 0.5
< 2.5
15
2.7
2.7
g
0730
8.5
Y
0.877
25
4
0730
1
N
0.901
10
0730
l
N
0.892
11
0700
9
Y
1.115
23
12
0818
24
0700
9
Y
11.255
23
7.2
5.9
< 0.5
< 2.5
186
13
0830
24
10700
9
Y
0.934
23
7.3
4.2
<0.5
1 <2.5
48
14
10841
24
0700
9
Y
1.036
24
7.2
4.3
< 0.5
< 2.5
49
15
0700
9
Y
0.959
24
16
0830
1
N
0.895
17
0830
1
N
0.935
18
0700
12.5
Y
0.9
24
1e
0827
24
10700
12.5
Y
0.905
25
7.2
7.6
1 < 0.5
3.2
63
20
0830
24
0700
12
Y
0.991
25
7.2
5
< 0.5
< 2.5
52
21
0850
24
0700
9
Y
0.882
25
7.2
4.8
<0.5
<2.5
73
22
0700
9
Y
0.949
25
23
0700
l
N
0.895
24
0000
3
N
0.904
25 1
0700
9
Y
0.915
25
26
0823
24
0700
9
Y
0.835
25
T2
9
<0.5
2.7
90
27
0830
24
0700
9
Y
1.086
25
7.2
7.3
<0.5
2.6
223
28
0838
24
0700
9
Y
0.854
25
7A
7.8
0.8
2.9
200
20
0800
10
Y
0.868 125
30
0800
1
H 1
0.814
25
Monthly Average Limit:
1.68
30
1.7
30
200
MonthlyA-mge:
0.950633
24.636364
5.875
0.066667 10.95
45.345992
2.7
2.7
Da11y M.A.-
1.255
26
7.3
9
0.8
3.2
223
2.7
2.7
bD Daay nlmam:
0.814
23
7.1
4.2
0
0
3
2.7
2.7
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
NPDES PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek WWTP
OWNl& NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 09-2017 (September 2017)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: WW-3 COUNTY: Lincoln
ORC: James Timothy Simmons ORC CERT NUMBER: 1001451
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
g'
e
u
E
t-
6
O
E
�
O
r
O
Y
z
01092
00300
91010
81011
Quarterl
Composite
Grab
Calculated
Calculated
ZINC
DO
BOD5-%R
T55-%R
2400 clock
Hn
2400 clock
Hrs
YAWN
u I
m I
pemew
percent
1
0700
9
2
1100
1
3
0830
1
rB
4
0730
2
0823
24
0700
9
B
7.8
6
0831
24
0700
11
Y
7.9
7
0840
24
0700
9
Y
7.9
s
0730
8.5
Y
0730
1
N
0
0730
1
N
0700
9
Y
12
0818
24
0700
9
Y
8
13
0830
24
0700
9
Y
7.9
14
0841
24
10700
9
Y
7.8
15
0700
9
Y
16
0830
1
N
17
0830
1
N
18
0700
12.5
Y
19
0827
24
0700
12.5
Y
7.7
20
0830
124
10700
12
Y
7.8
21
0850
24
0700
9
Y
7.8
22
0700
9
Y
23
0700
1 1
N
24
0000
3
N
-s
1
1
0700
9
Y
26
0823 -
24
0700
9
Y
7.5
27
0830
24
0700
9
Y
7.4
2N
0838
24
0700
9
Y
7.2
29
0800
10
Y
ii1
0800
1
B
98
100
M—thly 4. rrvQe I. imit:
Monthly,t.—g,
7.725
pia
100
Daly Maximum:
8
198
100
May Minimum:
7 2
98
100
**** No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
NPDES PERMIT NO.: NC0088722
FACILITY NA*IE: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW4
eDMR PERIOD: 09-2017 (September 2017)
Outfa11001- Effluent Comments:
9/7/2017 GGA Was above allowed limit.
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: WW-3 COUNTY: Lincoln
ORC: James Timothy Simmons ORC CERT NUMBER: 1001451
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
NPDES PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 09-2017 (September 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 10/26/2017
=ll 10/25/2017
ORC/ tifier Signature: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 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.
10/26/2017
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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: Killian Creek, Pace Analytical
CERTIFIED LAB #: NO. 558, Pace 12
PERSON(s) COLLECTING SAMPLES: Rusty, Brian
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Pennittee: 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.: NCO088722
FACILITY NAME: Killian Creek W WTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 3.0
CLASS: WW-3 RECEIVED
ORC: James Timothy Si mmo T O J 1 2 G I/
ORC HAS CHANGED: No I
VERSION: 1.0 ZENTRAL FILES
DWR SECTION
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
RECEIVED/NCDENR/DWR
STATUS: Processed 0 C' T n 2017
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEW
MOORESVILLE REGIONAL OFFICE
B
5
50050
00010
00400
C0310
C0610
470530
31616
C0600
C0665
y �
C0.
y
y
E
�
Continuous
Daily -
3 X week
3 X week
3 X week
3 X week
3 X week
Monthl
Monthly
e
O`
a
Recorder
Grab
Grab
Com site
Com site
Com site
Grab
Corn osite
Com
U
~ g
C
z
FLOW
TEMP-C
pH
SOD •Couc
NH}N-Coue
TSS -Couc
FCOLI BR
TOTAL N-
site
TOTALP-Couc
2400 clock
H. 2400 elock
H.
Y/B/N
an d
de c
su
in l
m l
in
#/IOOmI
to I
m l
1
0826
24 0700
9
Y
0.822
26
7.4
17.6
<0.5
<2.5
32
2
0831
24 0630
10
Y
1.052
26
7.3
7.9
3
0844
24 0700
9
B
0.835
26
7.2
<0.5
<2.5
30
9
1.2
3.1
127
4
0700
9
Y
0.883
26
5
0715
I
N
0.851
6
0800
1
N
0.875
7
0700
9
B
0.962
26
9
0820
24 0700
9
Y
0.85
26
7.3
9
13.7
< 0.5
3
(21
2.8
3.9
0833
24 0030
9.5
Y
0.85
26
7.3
6.9
10
0913
24 0700
9
Y
0.84
26
7.3
< 0.5
c 2.5
510
11
0700
9
Y
1.054
-
12
0730
1
N
1.022
13
0730
I
N
0.996
10
0700
10
Y
1.159
26
15
0824
24 0700
9
Y
0.949
26
7.3
10.9
< 0.5
2.5
> 600
16
0836
24 0700
9
Y
0.974
26
7.3
6.4
< 0.5
< 2.5
48
17
0839
24 0700
9
Y
0.905
27
7.3
6.1
18
0700
9
y
0.784
27
< 0.5
< 2.5
77
19
1130
1
B
0.826
20
1000
1
B
0.802
21
0700
9
Y
0.937
26
22
0815
24 0700
9
g
0.942
27
7.3
13.2
<0.5
2.5
97
23
0816
24 0700
9
Y
0.919
26
7.3
6.4
24
0825
24 0700
9
Y
0.897
27
7.3
5.6
<0.5
<2.5
84
25
0700
9
Y
0.944
26
<0.5
<2.5
40
26
0800
3
B
0.92
27
0000
2.5
B
0.943
28
0700
9
Y
0.889
26
29
0820
24 0700
9
Y
0.949
25
7.4
11.7
<0,5
2.8
23
30
0825
24 0700
9
Y
1.014
25
7.4
4.9
31
0826
24 0700
12
y
0.944
26
7.3
<0.5
<2.5
27
3.5
<0.5
<2.5
18
Monthly
Average Limit:
1.68
30
1.7
30
200
Monthly Average:
0.922226
26.086957
R.693333 O.OR
0.926667
79.007564
2.R
Dolly Maximum:
3.9
1.159
27
7.4
17.6 1.2
3.1
600
2.R
3.9
Daily Minimum:
0.784 25
7.2 3.5
0
0
I8
2.R
3.9
No Reporting Reason: ENFRUSE = No Flow-Reuse/Rrrvri FU3n2/Tuo _ ,_ .,:_:._.:__
-- , i.vr vvv = INO rlow; HULIUAY = No Visitation - Holiday
NPDES PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
NO DISCHARGE*: NO (Continue)
- - 11W = NO Flow; HOLIDAY = No Visitation -Holiday
-NPDES PERMIT NO.: NCO088722
FACILITY NAME: Killian Creele WWTn
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 08-2017 (August 2017)
COMPLIANCE STATUS: Compliant
ORC/Certifier Signature: J
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 704-748-23
Ir-
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 09/26/2017
09/25/201 7
s Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
Permittee/S
09/26/2017
Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
tter Signature:***
Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Killian Creek, Pace Analytical
CERTIFIED LAB #: NO. 558, Pace 12
PERSON(s) COLLECTING SAMPLES: Rusty, Brian
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
0506(b)(2)(D).
r
NPDES PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: W W-3 RECEIVED COUNTY: Lincoln
ORC: James Timothy Simmons ORC CERT NUMBER: 1001451
ORC HAS CHANGED: No
SEP 11 2017 RECEIVED/NCDENR/DWIt VERSION: 1.0 CEN1 RtL FILES STATUS: Processed S F P 18 2017
DINR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISgMA U�REGIONAL OFFICE
a
O
fi
E.
8
u
E
=
?
t-
fi
f-
O
n
O
e•ot
m
aOc
O
5
e
z
50050
00010
00400
C0310
C0610
C0530
31616
Cohn
C0665
Continuous
Daily --
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthl
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
ROD - Conc
NH3-N - Cone
TSS - Cone
FCOLI BR
TOTAL N -
TOTAL P -Conc
V. clock
Hrs
N-e1uck
Her
V/BIN
mild
deg c
so
m2/1
mg/l
mg/1
#/looml
mg/I
m I
1
0715
2
N
0.953
2
0830
2
N
0.864
3
0700
10
Y
1.235
24
4
0817
24 10230
8.5
Y
0.918
25
7.2
4.3
0.9
< 2.5
is
5 10829
24
0700
9
Y
1.004
25
7.3
3.8
0.5
< 2.5
12
6
0840
24
0215
14.25
Y
0.846
25
7.3
3
<0.5
<2.5
10
7
0700
9
y
0.974
25
8
0730
1
N
1.064
9
0800
1
N
0.929
I
.0700
9
Y
1.008
25
11
0816
24
0700
9
Y
0.898
26
7.1
6.5
0.9
<2.5
57
2.5
2.8
12
0820
24
0100
10
y
1.015
26 .73
4.3
0.7
< 2.5
7
13
0824
24
0700
9
B
0.879
26
7 1
17.3
0.7
<2.5
>600
14
0800
8
B
1.026
26
15
0800
1
N
0.866
26
0800
t
N
0.888
26
17
0700
9
Y
0.856
26
r2016
is
0841
24
0700
9
y
0.969
26
7.3
12.2
3 8
4.2
580
19
0842
24
0600
10
Y
0.628
26
7.310.4
6.1
3.3
350
0846
24
10700
9
y
0.998
26
7.4
7.2
-i
32
94
21
0700
9
Y
10.983
26
22
0750
11
B
0.876
23
1
0730
1
B
0.923
24
0700
9
y
0.995
26
25
0827
24
0700
10
Y
0.926
27
7.3
7.3
< 0.5
2.5
7
26
0838
24
0700
9
y
0.827
27
7.3
8
<0.5
<2.5
6
27
0846
24
0700
9
Y
0.959
27
7.3
7.8
< 0.5
< 2.5
28
1
0700
10
Y
0.987
27
29
1100
I
B
0.809
30
0930
1
B
0.85
3
0700
9
Y
0.813
26
Monthly Average Limit:
L60
30
1.7
311
200
Monthly Average:
0.927903
25.869565
6.841667
1.408333
1.1
31.716305
2.5
2.8
Daily Maximum:
1.235
27
7.4
12.2
6.1
4.2
I 600
2.5
2.8
Daily Minimum:
0.628
24
7.2
3
0
0
3
2.5
2.8
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycic; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
10
NPDES PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
S
o
B
e
a
F
y
t
TGP38
01092
00300
81010
81011
Quarterly
uanerl
Q y
Composite
Composite
Calculated
Calculated
Calculated
CER17DPF
ZINC
DO
BODS%R
TSS % R
2400 clock
Hrs
2400 clock
Hrs
Y/BdJ
pass/fail
ug/I
mg/1
percent
percent
t
0715
2
N
2
0830
2
N
3
0700
10
Y
a
0817
24
0230
8.5
Y
7.2
S
0829
24
0700
9
Y
7.4
6
0840
24
0215
14.25
Y
7.7
7
0700
9
Y
8
0730
1
N
9
0800
1
N
10
0700
9
Y
11
0816
24
0700
9
Y
P
53
7.3
12
0820
24
0100
10
Y
7.5
13
0824
24
0700
9
B
7.4
14
0800
8
B
15
0800
1
N
16
0800
1
N
17
0700
9
ly
18
0841
24
0700
9
Y
7
19
0842
24
0600
10
Y
6.4
20
0846
24
0700
9
Y
7.4
21
0700
9
Y
22
0750
1
B
23
0730
1
B
24
0700
9
Y
25
0927
24
0700
10
Y
7.3
26
0838
24
0700
9
Y
7.6
27
0846
24
0700
9
Y
7.2
28
1
0700
10
Y
29
1100
1
B
30
0930
1
B
31
0700
9
Y
97
99
Monthly Avenge Limit:
Monthly Average:
53
7.283333
97
99
Daily Maximum:
53
7.7
97
99
Daily Minimum:
53
6.4
97
99
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
/ 16
NPDES PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 07-2017 (July 2017)
COMPLIANCEATATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 08/23/2017
—f. � `08/21/2017
ORC/Cer 'ter Signature: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
v
08/23/2017
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek W WTP, Pace Analytical
CERTIFIED LAB #: NO. 558, PACE 12
PERSON(s) COLLECTING SAMPLES: Rusty brian Tim
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
4 1 Is
NPDES PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek W WTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
Report Comments:
7/7/2017 BOD, the GGA was less than the allowed range.
7/11/17 Nitrogen RPD was outside control limits. And Matrix spike and matrix duplicate recovery not evaluated against control limits due to sample dilution.
NO.: NCO088722
E: Killian Creek WWTP
Lincoln County
06 2017 J 2ni7
PERMIT VERSION: 3.0 l w. ERMIT STATUS: Active
CLASS: WW-3 R E- C" OUNTY: Lincoln t�ECEIVEO/NCDENR/bWR
ORC: James Timothy Simmons A U U V J Z U I/ ORC CERT NUMBER: 1001451 /�`` I
ORC HAS CHANGED: No A U (7 14
- CENTRAL FILES
VERSION 1 0 M.I A/In STATUS P d
m1e > - SECTIOI 1 rocesse WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
F
e
cJ
e
e
u
F•0
1 O
d
N
8
O
5
1i
50050
00010
cow
CUJIn
robin
C0530
31616
C0600
C0665
Continuous
Dail --
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
Boo - Cone
N113-N - Come
TSS - Come
FCOLI BR
TOTAL, N -
TOTAL P - Co.,
1A00 doek
Hrs
Ull doek
H.
WAIN
m d
deg c
so
mgil
mg/1
m I
#/loom]
mg/I
in&]
1
0836
24
0700
9
Y
0.957
22
7.5
2.6
< OS
< 2.5
67
-
0700
9
Y
1.075
22
1008
I
1 Y
0.961
4
0915
1
Y
0.995
5
0700
9
Y
1.156
22
^
0822
24
0700
9
Y
0.98
23
¢
'0.5
94
0834
24
0700
9.5
Y
11.075
22
2.2
< 0.5
< 2.5
69
2 8
3 0,
s
0841
24
0700
12.5
1 Y
0.94
23
'.4
2.3
< 0.5
< 2.5
88
"1
0700
17
Y
0.571
23
0000
24
Y
1.32
0000
14
B
0.952
12
0700
9
Y
1.059
24
11
us2'
24
0700
9
Y
0.963
24
'.
9.4
0.6
6.8
197
14
0815
24
0700
9
Y
0.824
24
'.i
4.3
0.5
4.2
64
15
0900
24
10700
9
Y
0.838
24
2.1
0.5
<2.5
Il
16
0730
8.5
1 Y
0.889
24
17
0800
1
B
0.886
1N
1000
1
B
0.839
14
0700
9
Y
0.923
23
20
0821
24
0700
9
Y
0.967
25
7.3
7.3
- 0 5
<2.5
75
0829
24
0700
10
Y
0.928
25
7.2
12.3
- 0.
< 2.5
43
22
0843
24
0300
13
Y
0.877
125
7.2
2.8
11 n
< 2.5
450
21
0100
10
Y
0.954
24
24
0230
3.5
IN
0.938
21
0830
1
N
0.87
0700
9.5
Y
0.985
24
-
0829
24
0700
9
Y
0.839
24
7.3
2.9
0.5
< 2.5
21
2"
0836
24
0700
9
Y
0.832
24
7.3
32
0.7
<2.5
>600
21
0849
24
0700
9
Y
0.982
24
7.3
4.1
0.8
< 2.5
127
30
0700
9
Y
0.918
24
Monthly Avenge Limit:
1 W
30
17
30
200
Monthly.A-ge:
0.9431
23.590909
4.038462
0.323077
0.846154
85.121188
2.8
3.6
D.ily Muimom:
132
25
7.5
9.4
0.8
6.8
600
2.8
3.6
Deily Minimum:
0.571
22
7.1
2A
0
0
11
2.8
3.6
""• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
NO.: NCO088722
NAME: Killian Creek WWTP
Lincoln County
06-2017 (June 2017)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
E
E
o
=
E
$
E
<
s
_
m
01092
00300
81010
Stoll
Quarterly
Composite
Grob
Calculated
Calculated
ZINC
DO
90D5-%R
TSS-%R
2400 clack
Hn
2400 clock
IJn
Y/a/N
u 1
mg/l
percent
percent
l
0836
24
0700
9
Y
8
0700
9
Y
1008
1
Y
0915
1
Y
0700
9
Y
0822
24
0700
9
Y
7.8
7
0834
24
0700
9.5
Y
7.8
8
0841
24
0700
12.5
Y
8
9
0700
17
Y
10
0000
24
Y
I
00W
14
B
12
0700
9
Y
13
0827
24
0700
9
Y
-
14
0835
24
10700
9
Y
7.6
IS
0900
24
0700
9
Y
7.5
16
0730
8.5
Y
17
0800
I
B
IS
1000
1
B
18
0700
9
Y
20
0821
24
0700
9
Y
7.7
21
0829
24
0700
10
Y
7.9
22
0843
24
0300
13
Y
7.5
23
0100
10
Y
24
0230
3.5
N
25
0830
1
N
2^
0700
9.5
Y
21
0829
24
0700
9
Y
7.8
28
0836
24
0700
9
Y
7.6
29
0849
24
0700
9
Y
7.4
six
100
30
1
0700
9
Y
Monthly Avenge Limit:
Monthly Avenge:
7.684615
98
100
Deily M-Imam:
B
198
1100
Deily Minimum:
7.3
98
100
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
NO.: NCO088722
NAME: Killian Creek W WTP
NAME: Lincoln County
W W-4
eDMR PERIOD: 06-2017 (June 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 07/25/2017
07/24/2017
ORC/Certifier
&ature: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 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. NPT)FC hermit. \ '
3NV
07/25/2017
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Pace Analytical
CERTIFIED LAB #: No.558, pace 12
PERSON(s) COLLECTING SAMPLES: Rusty, Tim, Brian, Robert
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NO.: NC0088722
NAME: Killian Creek W WTP
Lincoln County
06-2017 (June 2017)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
Report Comments:
6/7/17 Total nitrogen matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample LCS recovery.
6/21/17 and 6/28/17 BOD GGA range less than 167.5 operator feels sample still accurate.
IT NO.: NCO088722
ITY NAME: Killian Creek WWTP
FNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 05-2017 (May 2017)
PERMIT VERSION: 3.0
CLASS: WW-3 R ECEI F fD
ORC: James Timothy Simmons V C
ORC HAS CHANGED: No j-2017
VERSION: 1_0 CENTRAL FILES
DWR SECTION
PERMIT STATUS: Active 3
COUNTY: Lincoln
ORC CERT NUMBERWW& � 1 \ � E D
STATUS: Processed J U L 0 3 2017
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
CENTRAL. FILES
NO DISCHAKION
��`:
E
r=
E
E
E
_
E
°
h
e
P
ti
�J
«
F
m
t
'
C1
z°
50050
nnnto
ON"
C0310
C0610
C0530
31616
C0600
(-0665
Continuous
Daily --
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMPO
PH
ROD - Coat
NH3-N-Cone
In -Cane
FCOLI BR
TOTAL N-
TOTAL P - Cone
24011 cloek
Hrs
24011 ,1.,k
[in
Y/RN I
rit d I
deg c
so
mg/l
mg/l
m
:i/100m1
mg/l
mg/l
1
0700
9
B
0.948
21
2
0829
24
0700
9
B
0.901
20
7.3
10.9
< 0.5
2.5
17
3
0839
24
0700
9
B
1.036
20
7.2
5.6
< 0.5
< 2.5
7
E
4
0847
24
0700
9
B
0.998
20
7.2
6.5
<0.5
3
86
5
0700
9
B
1.123
21
J Ll
� I
6
0800
1
N
0.9
7
0830
1
N
0.014
W
ROS
a
0700
9.5
B
1.022
20
EGIONAL
4
0831
24
0700
9
B
0.903
20
7.2
10.1
< 0.5
4.8
124
10
0836
24
0700
9.5
B
1.024
20
7.2
5.2
0.5
< 2.5
32
11
0840
24
0730
8.5
B
0.916
21
17.2
5.3
0.5
< 2.5
13
3.2
1'
0700
9
B
1.018
20
1'
0830
1
B
0.909
20
14
0830
1
B
0.879
20
15
0700
9
B
0.%9
21
16
0825
24
0700
9
Y
0.932
21
7.3
9.2
< 0.5
< 2.5
52
17
0834
24
0700
9
Y
1.051
21
7.3
4.3
< 0.5
< 2.5
128
18
10840
24
0700
9
Y
0.903
22
7.2
4.6
1 < 0.5
< 2.5
86
19
0700
9
B
0.992
22
20
10730
1
N
0.874
21
0830
1
N
1.278
22
0000
II
Y
1.116
121
23
0819
24
0700
9
Y
1.144
22
7.4
9.3
< 0.5
< 2.5
15
24
0823
24
0700
19
Y
1.238
22
7.3
13.1
< 0.5
< 2.5
25
25
0843
24
0700
9
Y
1.095
22
7.3
2.9
< 0.5
< 2.5
29
26
0700
9
Y
0.984
22
27
0800
1
N
0.923
28
10830
1
N
0.967
ze
0700
2
N
1.045
22
30
0817
24
0700
9.5
Y
1.124
23
7A
7.1
<0.5
<2.5
47
3l
0822
24
0700
9
Y
1
1.013
23
7.3
116
< 0.5
< 2.5
18
Monthly Avenge Limit:
168
30
1.7
30
200
Monthly Avenge:
0.975452
21.0E
6.192857
0.071429
0.735714
130.519179
3.2
3.2
Daily Minn-
1.278
123
7.4
10.9
10.5
4.8
124
3.2
3.2
Daily Minimum:
0.014
20
Z2
2.6
0
0
7
3.2
3.2
"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
)wF
OFF
RMIT NO.: NCO088722
LITY NAME: Killian Creek WWTP
WNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 05-2017 (May 2017)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
S
E_
9
r
a
�
u
e
F
Z
E
JP
�
u
�
C
a8
oc
i
01092
003181
81010
81011
Quarterly
Composite
Grab
Calculated
Calculated
21N1
DO
GODS % R
TSS•/.R
2400 dock
Hrs
2400 dock
Hrs
Y/RfN
ug/1
mg/l
percent
percent
1
0700
9
B
2
0829
24
0700
9
B
8.3
3
0839
24
0700
9
B
8.5
4
0847
24
0700
9
B
8.1
5
0700
9
B
6
0800
1
N
7
0830
1
N
8
r240700
0700
9.5
B
9
0831
9
B
8.2
10
0836
24
10700
9.5
B
8.2
11
0840
24
0730
9.5
B
8.1
12
0700
9
B
13
0830
1
B
14
0830
1
B
15
10700
9
B
16
0825
24
0700
9
Y
8.3
17
0834
24
0700
9
Y
8.1
18
0840
24
0700
9
Y
8
19
0700
9
B
20
10730
I
N
21
0830
1
N
22
0000
11
Y
23
0819
24
0700
9
Y
8
24
0923
24
0700
9
Y
7.9
25
0943
24
10700
9
Y
1
7.9
26
0700
9
Y
27
0800
1
N
28
0830
1
N
29
0700
2
N
30
0817
124
10700
9.5
Y
8
31
0922
24
0700
9
Y
7.9
98
100
Monthly Average Limit:
Monthly Average:
8.107143
98
100
Daily Maximum:
8.5
98
100
Daily Minimum:
7.9
98
100
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
F
IT NO.: NCO088722
AME: Killian Creek WWTP
E: Lincoln County
GRADE: WW-4
eDMR PERIOD: 05-2017 (May 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 06/21/2017
06/20/2017
ORC/Certifier gn�ture: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 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 it.
1/2017
t r /
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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: Killian creek, Pace Analytical
CERTIFIED LAB #: No. 558, pace 12
PERSON(s) COLLECTING SAMPLES: Tim Rusty Brian
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
E T NO.: NCO088722
ACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW4
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: IIVEDINCDENRIDWR
STATUS: Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI G"E Lhi&'IONAL OFFICE
h
=
fi
F
8
u
i
i
s
c
E
F
::
N
8
u
O
4
t:
8
z"
z'
50050
00010
00400
C0310
C0610
C0530
31616
C0600
C0665
Continuous
Daily -
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMPI
pH
ROD - Cone
NH3-N - Co..
TSS - Conc
FCOLI OR
TOTAL N -
TOTAL P - Coac
2400 clock
Hrs
2400 dock
H.
WRIN
mgd
deg c
su
mg/l I
mg/I
mg/1
N/100ml
mg/1
m
1
0836
24
0700
13
Y
1.068
17
7
4.4
< 0.5
< 2.5
< 2
2
0838
24
0700
9
Y
1.051
16
7
4.2
< 0.5
< 2.5
9
3
0700
9
Y
0.895
16
4
0900
1
N
10.845
5
0830
1
N
0.867
6
0700
13
Y
1.027
16
0822
24
0700
1 13
Y
1.013
16
7.2 19.2
< 0.5
< 2.5
77
e
0830
24
0700
13
B
1.031
16
7.1
4.2
< 0.5
< 2.5
104
9
0834
24
0700
9
B
0.909
16
7.2
2.7
< 0.5
< 2.5
79
10
0700
9
B
0.853
16
11
0800
1
B
0.815
12
0830
1
B
0.868
13
0700
9
B
0.947
15
14
0835
24
0700
12
B
0.989
15
7.1
8
< 0.5
< 2.5
86
15
0839
24
0700
11
B
0.94
14
7.2
2.6
< 0.5
< 2.5
56
16
0844
24
0700
9
B
10.936
14
7.2
12.5
< 0.5
< 2.5
71
4.7
3.7
17
0700
9
B
0.948
14
is
0730
1
N
0.904
19
0800
1
N
0.891
20
0700
9.5
B
0.975
1 15
21
0824
24
0700
12
B
1.244
16
7.2
6.7
< 0.5
2.6
112
22
0829
24
0700
9
B
1
L 178
17
7.2
3.2
M
< 2.5
200
23
0832
24
0700
9
B
1
0.955
16
7.2
2.7
< 0.5
< 2.5
41
24
0700
9
B
10.915
16
25
0730
1
N
0.872
26
0730
1
N
0.874
27
0700
9
B
1.018
16
28
0825
24
0700
9
B
0.956
17
7.2
6.6
< 0.5
< 2.5
9
29
0834
24
0700
9.5
B
0.968
17
7.1
< 2
0.9
< 2.5
10
0837
24
0700
9
B
0.905
18
7.1
2.3
< 0.5
< 2.5
13
L30
31
0700
9
B
1.017
17
Monthly Average Umit:
1 68
30
5.5
30
200
Monthly Avenge:
0.957226
15.913043
4.235714
0.107143
0.185714
33.334725
4.7
3.7
Dady Minimum:
1.244
18
7.2
9.2
0.9
2.6
200
4.7
3.7
Daily Minimum:
0.815
14
7
10
10
10
0
4.7
3.7
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
REcien
APR �ED
2 7� ��>7
RECEIVED
APR 2 7. 2017
CENTFt4t FJ
DWR SECTrpN
V
NO.: NCO088722
E: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW4
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
S
w
"
U
F
8
E
u
F
_
z
<
3'1
8
on
E
F
.1
g
N
8
O
a
t
g
z`
01092
00300
81010
01011
Quarterly
Composite
Grab
Calculated
Calculated
ZINC
DO
GODS%R
TSS%R
2400 clock
Nrs
2400 dock
Hn
Y(aM
u I
mg/I
percent
percent
1
0836
24
0700
13
Y
8.12
2
0838
24
0700
9
Y
7.51
3
0700
9
Y
4
0900
1
N
5
0830
1
N
a
0700
13
Y
7
0822
24
0700
13
Y
9.5
8
0830
24
0700
13
B
9.2
9
0834
24
0700
9
B
9.6
10
0700
9
B
11
0800
I
B
12
0830
1
B
13
10700
19
B
14
0835
24
0700
12
B
9.3
15
0839
24
0700
11
B
9.9
10
10844
24
0700
9
B
10.1
17
0700
9
B
10
10730
1 1
N
19
0800
1 1
N
20
0700
9.5
B
21
0824
24
0700
12
B
9.2
22
10829
24
0700
9
B
9.1
m
0832
24
0700
9
B
9.4
24
0700
9
B
25
0730
1
N
26
0730
1
N
27 1
0700 19
B
28
0825
24
0700
9
B
8.7
29
0834
24
0700
9.5
B
8.8
30
0837
24
0700
9
B
8.7
98
100
31
0700
9
B
Monthly Avenge Limit:
Monthly Avenge:
9.080714
98
100
Wly Maximum:
10.1
98
100
Daily Minton—
7.51
98
100
"•" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
E IT NO.: NCO088722
ACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW4
eDMR PERIOD: 03-2017 (March 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 04/17/2017
04/ 17 /2017
ORC/Ce t er Signature: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/ 17/2017
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Pace Analytical
CERTIFIED LAB #: No. 558, Pace 12
PERSON(s) COLLECTING SAMPLES: Tim, Rusty, Brian
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
V
NO.: NCO088722
E: Killian Creek WWTP
PERMIT VERSION: 3.0
CLASS: WW-3
PERMIT STATUS: Active
COUNTY: Lincoln
OWNER NAME: Lincoln County
GRADE: WW4
eDMR PERIOD: 03-2017 (March 2017)
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 1.0
ORC CERT NUMBER: 1001451
STATUS: Processed
Outfa11001 - Effluent Comments:
Total Phosphorus Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample recovery.
BOD on 3/28/ 17 RPD was greater than 30%. Result accepted based on QC samples.
r
T NO.: NCO088722
ME: Killian Creek WWTP
: Lincoln County
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 3_0 PERMIT STATUS: Active 3
CLASS: WW-3 RECEIVED COUNTY: Lincoln
ORC: James Timothy Simmons APR 0 5 2017 ORC CERT NUMBER: 1001451
ORC HAS CHANGED: No RECEIVED/NCDENRIDWR
- CENTRAL FILES
VERSION: 2_0 DWR SECTION STATUS: Processed APR 10 2017
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI �
"W PEGIONAL OFFICE
E
E
aRecorder
50050
00010
00400
C0310
C0610
C0530
31616
C0600
CO665
Continuous
Daily --
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthly
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMPL
pH
BOD - Coot
VH3-A-Cone
TSS - Cone
FCOLI BR
TOTALV-
TOTAL P - Coot
2400 clock
Hrs
2400 clock
Hrs
Y/WN
mgd
deg c
su
mg/1
mg/I
mg/I
#'100ml
mg/I
mg/I
1
0837
24
0700
11.75
Y
0.998
15
6.9
2.8
< 0.5
< 2.5
20
2
0840
24
0700
9
Y
0.882
15
6.9
3.6
0.8
< 2.5
9
3
0700
9
Y
0.878
15
4
0900
1
B
0.85
5
10840
1 1
B
0.869
6 10700
9
Y
1
0.863
15
7
0832
24
0700
9
B
0.859
15
6.8
6.6
0.9
4.2
182
8
0852
24
0700
12
Y
0.977
16
16.8
4.5
1.1
< 2.5
5
9
0853
24
0700
9
Y
0.966
16
6.7
3.5
0.8
< 2.5
< 2
3.4
3.2
16
0700
19
B
0.831
16
11
0830
I
IN
0.826
12
0845
1
N
0.869
13
0700
9
Y
0.996
16
14
0825
24
0700
9
Y
0.992
15
7
7.7
< 0.5
1 < 2.5
< 2
Is
0827
24
0700
12
Y
0.997
16
6.8
4.5
< 0.5
< 2.5
< 2
16
0835
24
0700
9
Y
0.925
15
7.1
4.6
< 0.5
< 2.5
< 2
17
1
10800
18
Y
1
0.937
15
1a
0900
1
N
0.812
19
0830
1
N
0.848
20
0700
12
Y
0.972
16
21
0827
24
0700
10.5
B
0.9
16
7
7.9
< 0.5
< 2.5
< 2
22
0829
124
0700
19
Y
1
0.923
16
6.8
3.8
< 0.5
< 2.5
< 2
23
0833
24
0700
9
Y
0.919
17
6.9
4
< 0.5
< 2.5
< 2
24
0700
9
B
0.847
16
25
0730
1
N
0.819
26
0830
1
N
0.824
27
0700
9
Y
0.959
16
28
0827
24
0700
13
Y
0.969
16
6.8
10.9
< 0.5
< 2.5
12
Ytonthh %crage Limit:
1.68
30
5.5
30
200
Monthly Avenge.
0.90025
15.65
5.366667
0.3
0.35
2.719732
3.4
3.2
Daily Maximum:
0.998
117
17.1
1 10.9
1 L I
14.2
182
134
13.2
Daily Minimum:
0.812
1 15
6.7
2.8
0
0
0
3.4
3.2
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN VWTHR = No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
T NO.: NCO088722
Y NAME: Killian Creek WWTP
R NAME: Lincoln County
E: WW44
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
d
O
a
n'Er
8
E
Z
9
CJo
FI
a
S
E
r=
p
.7
O
e
t
a
C
01092
00300
81010
81011
Quarterly
Composite
Grab
Calculated
Calculated
ZINC
DO
RODS%R
TSS%R
2400 clock
Hrr
2400 dock
H.
Y/B/N
u I
m 1
percent
percent
1
0837
24
0700
11.75
Y
8.7
2
0840
24
0700
9
Y
9.3
3
0700
9
Y
4
0900
1
B
5 10840
1
B
6
0700
19
Y
7
0832
24
0700
9
B
9
8
0852
124
0700
12
Y
9
Y
0853
24
0700
9
Y
9.1
0700
)
B
11
0830
1
N
12
0945
1
N
13
1
0700
9
Y
14
0825
24
0700
9
Y
9.6
1s
0827
24
0700
12
Y
9.3
16
0835
24
0700
9
Y
9.3
17
0800
18
Y
18
1
0800
1
N
19
0830
1
N
20
0700
12
Y
21
0827
24
0700
10.5
B
8.7
22
0829
24
0700
9
Y
7.6
23
0933
24
0700
19
Y
8.3
24
0700
9
B
25
0730
1
N
26
0830
1
N
27
0700
9
Y
28
0827
124
10700
1 13
Y
8.5
98
100
Monthly Average Limit:
Monthly Avenge:
8.866667
98
100
Doily Maximum.
9.6
198
100
Daily Minimum:
7.6
98
100
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
ET NO.: NCO088722
Y NAME: Killian Creek WWTP
ER NAME: Lincoln County
RARE: WW-4
eDMR PERIOD: 02-2017 (February 2017)
COMPLIANCE STATUS:
/ . AZ
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
SUBMISSION DATE: 03/27/2017
03/27/2017
ORC/Certifier 'gnature: James Timothy Simmons E-Mail:tsimmons@lincolncounty.org Phone #:7047482314 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.
`�_bAv
03/27/2017
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Pace Analytical
CERTIFIED LAB #: No. 558, Pace 12
PERSON(s) COLLECTING SAMPLES: Tim, Brian
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
T NO.: NC0088722
ME: Killian Creek WWTP
E: Lincoln County
PRrADE:WW4
eDMR PERIOD: 02-2017 (February 2017)
Report Comments:
first week and last week are split weeks from other months
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
rT NO.: NCO088722
ME: Killian Creek WWTP
P
R NAME: Lincoln County
E: WW4
eDMR PERIOD: 02-2017 (February 2017)
Outfall 001 - Effluent Comments:
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: James Timothy Simmons
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 1001451
STATUS: Processed
QC on Total Nitrogen: NO2 Plus NO3 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
T NO.: NC0088722
TY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Dniin
ORC HAS CHANGED: No
VERSION: 1.0
IT STATUS: Active
REGEIVEUm
COUNTY: Lincoln
MAR U 8 Z017ORC CERT NUMBER: 995668
CENTRAL FILES RECEIVEDNCDENR/DWR
DWR SECTIONTATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO D109814 RNAL OFFICE
O
=
~
Y
E
U
�
-
=
h
E
F
_
t
<
6
EZ
0
i`
F
O
_
O
e
m
.
tRecorder
X
50050
Moto
00400
C0310
C0610
C0530
31616
COMO
665
Continuous
Daily -
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
j-on
Grab
Grab
Com site
Com ite
Com site
Grab
Com ite
m ice
FLOW
TEMP-C
pH
DOD -Coat
NH3-N-Cont
TSS - Cone
FCOLI SR
TOTAL N-
TOTAL P - Coot
2400 teek
H.
2400 deck
H.
WHIN
m d
deg c
so
m
M&A
tl/100m1
mgA
1
0830
1
B
0.844
2
0530
8
B
1.199
17
3
0833
24
0700
9
Y
1.208
17
6.9
3.8
<0.5
<2.5
102
4
0833
24
0700
9
1 Y
1.064
17
6.9
2.9
< 0.5
< 2.5
5
5
0835
24
0700
9
Y
1.028
16
7.1
3.4
<0.5
<2.5
44
6
0700
12
Y
0.949
17
7
0815
1
N
0.846
a
0815
1
N
0.874
9
0700
10
1 Y
0.88
15
0838
24
0700
9
Y
0.877
14
7
<2
<0.5
<2.5
182
6.5
2.5
11
0838
24
0700
9
Y
1.016
14
6.9
2.3
< 0.5
< 2.5
114
r1310
12
0838
24
0700
9
Y
0.956
15
6.9
2.6
0.5
< 2.5
116
0700
9
Y
0.97
16
14
0500
4
N
0.902
15
0730
1
N
0.847
16
0800
1.5
Y
0.881
16
17
0832
24
0700
13
Y
1
16
7
3.9
0.6
< 2.5
46
18
0832
24
10700
13
Y
1.002
16
6.8
3.9
0.6
< 2.5
17
I9
0834
24
0700
13
Y
0.945
16
7.1
3.7
0.5
3.2
126
20
0700
13
Y
0.948
16
21
0815
1
N
1.074
22
0805
1
N
1.053
t3
0300
10
Y
1.542
16
24
0928
24
10700
9
Y
0.978
16
6.9
4.3
0.8
< 2.5
10
25
0838
24
0400
12.25
Y
1.042
16
6.9
4
< 0.5
6.2
33
26
0840
24
0700
9
Y
0.917
16
7
4.6
< 0.5
< 2.5
8
27
0700
9
Y
0.889
16
2x
0900
1
N
0.836
29
0900
1
N
0.867
30
0700
9
Y
0.892
16
31
0837
24
0700
9
1 Y
1
0.907
15
6.8
4.1
0.7
<2.5
<2
Monthly Avemp Limit:
1 68
30
5.5
30
200
MwthlyAvee.W:
0.975258
15.963636
3.346154
0.284615
0.723077
29.709494
6.5
2.5
Daily M.dmum:
1 1.542
17
7.1
4.6
0.8
6.2
182
6.5
2.5
Daily M1.1®nm'
0.836
14
6.8
0
0
0
to
6.5
12.5
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
T NO.: NC0088722
PPTFYNAmE: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
„
""• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
NO.: NCO088722
NAME: Killian Creek WWTP
NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 01-2017 (January 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SUBMISSION DATE: 02/23/2017
02/22/2017
ORC/Certifier Signature: Thomas Franklin Drum E-Mail:tdrum@lincolncounty.org Phone #:7047482314 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES-Dermit.
02/23/2017
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Perm ittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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 infonnation 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: Killian Creek, Pace Analytical
CERTIFIED LAB #: No.558, Pace 12
PERSON(s) COLLECTING SAMPLES: Tim
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Pennittee: 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).
d l�
COUNTY OF LINCOLN, NORTH CAROLINA
1 1 5 WEST MAIN STREET, 2ND FLOOR CITIZENS CENTER, LINCOLNTON, NORTH CAROLINA
28092
DEPARTMENT OF PUBLIC WORKS
PHONE (704) 736-8497
FAX (704) 736-8499
WWW.LINC0LN000NTY.0RG
February 22, 2017
Richard Taylor
North Carolina 911 Board
PO Box 17209
Raleigh, NC 27609
RE: Lincoln County E-911 PSAP Construction Grant
Mr. Taylor,
This letter is provided an update on the PSAP project following our meeting with you on February 1,
2017. We would like to submit a revised estimate for the project. We are retaining the size and space in
the facility. However, we are proposing to install 7 of the 14 console positions in the facility. We would
continue to build out the facility to accommodate 14 total future positions as well as a forward thinking
layout to provide for future building expansion as well.
This will be a revised budget of $5,665,814. We anticipate having a kick off meeting with our
consultants within the week. The consultants will be further updating the budget and begin providing
required updates from that point.
I have also included three contracts for review. With your concurrence, we will execute the contracts and
start our project. Below is Summary:
Little Diversified - $393,435 Design and Technology
Mission Critical Partners - $ 20,982 Grant Assistance, $91,686 Implementation
CES Engineers/Surveyors - $ 2,500 Survey
If you have any questions, please do not hesitate to call me at 704-736-8497.
Sincerely,
�-1'414: Vs
Donald V Chamblee, Jr.
Public Works and Utilities Director
Cc: File 066
Kelly Akins, County Manager
Deanna Rios, Finance Director
Bill Gibbs, Communications Center Director
Attachments:
2017_02_22_PSAP _Proj ect_Estimate
2017 02 22 Mission Critical Contract Final
2017 01 31 PSAP Little Contract & Exhibits
2017 02 21 CES Contract
RMIT NO.: NC0088722
ILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
RECE'� E(YOUNTY: Lincoln
V C'„JORC CERT NUMBER: 995668
JAN 3 t 2017
CENTRAL, FILES STATUS: Processed
QWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
RECEIVED/NCDENR/r)WF{
� EB - 6 2017
NO DISCI GE*: NOROS
RESVILLE REGIONAL OFFICE
G
V
H
-
O
O
O
g
G
%050
00010
00400
C0310
C0610
C0530
31616
co6N
CO665
Continuous
Dail -
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
TEMP-C
pH
SOD - Cam, I
NH3-N-Cone
TSS - Con,
FCOLI OR
TOTAL N-
TOTAL P - Cone
2400 cock
H.
2400 clock
H.
/BIN
an d
deg c
su
m I
m
mgA
N/loom]
m I
m
1
0847
24
0700
9
Y
1.036
19
7
2.3
<0.5
5.3
32
2
0700
10
Y
0.836
19
3
0730
1
N
0.803
4
0800
1
N
0.929
5
0700
9
Y
0.979
19
6
0835
24
0700
12.5
Y
1
18
7
2.7
< 0.5
< 2.5
84
7
0854
24
0700
9
Y
0.868
18
7.1
3.1
< 0.5
< 2.5
24
6
1.9
8
0854
24
0700
9
B
0.899
19
17
2.9
< 0.5
< 2.5
7
9
0700
9
Y
0.834
18
10
0730
1
N
0.856
11
0730
1
N
0.889
12
0700
9
Y
0.962
18
13
0838
24
0700
9
Y
0.886
17
7.3
5.1
<0.5
<2.5
176
14
0838
24
10700
9
Y
0.831
17
7.3
2.7
<0.5
3
95
15
0842
24
0700
9
Y
0.98
17
7.4
3.1
< 0.5
< 2.5
53
16
0700
9
Y
0.937
17
17
1000
1
N
0.92
is
0730
1.5
Y
0.933
19
0700
9
Y
1.045
18
.
0821
24
0700
9
B
0.885
17
7.2
3.8
< 0.5
< 2.5
370
21
0828
24
0700
9
Y
0.914
1 16
7.2
3
< 0.5
< 2.5
168
22
0830
24
0700
9
Y
0.951
16
7.1
3
< 0.5
< 2.5
78
23
0730
1
Y
0.901
17
24
1
0730
1
N
0.905
25
0715
1
N
0.826
26
0530
8.5
Y
0.939
17
27
0819
24
0500
9
B
0.983
17
117
7.1
2.3
1
< 2.5
226
28
0829
24
0700
9
Y
0.946
17
7
2
0.9
< 2.5
106
29
0832
24
10700
9
Y
1
0.92
7.2
3.2
1
< 2.5
106
30
0700
9
1 B
1
0.835
17
31
10900
3
1 B
1
0.994
Monthly Arerage Limit:
im
30
5.5
30
200
hlonlhly Average:
0.916516
17.5
13.015385
0.223077
0.638462
79.328448
16
1.9
Daily Maximum:
1.045
19
7.4
5.1
1
5.3
370
6
1.9
Dan) Minimam:
0.803
16
7
2
0
0
7
6
1.9
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
F
NO.: NC0088722
ILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
�t
t�
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation — Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
IT NO.: NC0088722
ILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 12-2016 (December 2016)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SUBMISSION DATE:01/20/2017
L ., 01 / 17/2017
ORC/Certifier Signature: Thomas Franklin Drum E-Mail:tdrum@lincolncounty.org Phone #:7047482314 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
01/20/2017
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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 infonmation submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Killian Creek, Pace Analytical
CERTIFIED LAB #: No. 558, Pace 12
PERSON(s) COLLECTING SAMPLES: Tim, John
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
T NO.: NC0088722
FOWNEIR
Y NAME: Killian Creek WWTP
NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 12-2016 (December 2016)
Outfall 001 - Effluent Comments:
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
12/22/ 16 Fecal coliform RPD did not meet range of QS%. Sample result are considered valid.
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
rir
PERMIT NO.: NC0088722
ACILITY NAME: Killian Creek W WTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Activf -�
COUNTY: Lincoln
RECEIVED/NCDENR/DVJR
ORC CERT NUMBER: 9956Q C n D A f
J �` N - =1 N 2416
/�
STATUS: Processed (v- �''y. '
WQROS V%
- 4L OFF:,,
.
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
o
E
u
O
O
O
<
50050
00010
00400
C0310
C0610
C0530
131616
C0600
C0665
Continuous
Daily -
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
FLOW
"1'ENIP-C
pH
BOD - Cave
NH3-.\-Cone
T55-Coot
FCOLI OR
TOTAL N-
TOTAL P - Cane
2400 clack
11n
2400 clock
11,
Y/B/N
mgd
deg
su
mg/I
I mg/l
mg/l
#1100ml
mg/1
mg/I
1
0834
24
0700
9
Y
0.98
23
6.91
3.6
< 0.5116
16
2
0838
24
0700
11
Y
0.988
23
7.09
3.1
< 0.5
< 2.5
7
3
0841
24
0700
10
Y
1.013
23
6.991
.99
3.1
< 0.5
< 2.5
10
4
0700
9
Y
1
0.926
124
-
0730
li
N
0.905
24
6
0730
3.5
Y
0.914
7
0700
10
Y
0.98
23
8
0821
24
0700
11
Y
0.972
20
7.26
3.2
<0.5
2.5
14
9
0841
124
0700
11
Y
1
1.007
120
7.45
2.6
< 0.5
< 2.5
33
9
2.1
10
0941
24
0700
9
Y
0.961
20
7.13
3.2
< 0.5
2.8
79
11
0730
4
N
0.858
20
12
0730
1
N
0.857
13
0730
1
N
0.881
14
0700
9
B
1.039
20
15
0845
24
0700
9
Y
0.962
1 19
7.16
4.2
<0.5
3.2
80
16
0846
24
0700
9
Y
0.961
19
7.08
2.5
<0.5
<2.5
31
17
0847
24
0700
9
Y
0.988
19
7.23
13.3
<0.5
<2.5
41
18
0700
9
1 B
1
0.973
21
19
0800
1
N
I
0.w
20
0800
1
N
0.822
21
0700
9
B
0.913
19
22
0822
24
0700
9
B
0.912
18
722
3.7
<0.5
3.3
62
23
0829
24
0700
11
B
0.953
18
7.21
2.3
<0.5
<25
24
24
0829
24
0730
5
B
0.865
18
7.18
2.1
< 0.5
< 2.5
53
2s
0800
7
B
0.852
18
26
0700
4.5
B
0.896
'7
0830
1
B
0.802
28
1
0700
10.5
Y
0.851
19
29
0833
24
0700
9.5
Y
0.84
19
7.17
3.2
<0.5
3.9
63
30
0836
24
0700 19.5
Y
0.909
20
Z12
Z7
<0.5
14.4
31
N1onih1y Arcmgc Limit:
1.68
30
5S
30
200
monthly A -go
0.9208
20.304348
3.414286
0
2.335714
30.631238
9
2.1
Daa:i y mamam:
1039
24
7.45
7.7
0
14.4
80
9
2.1
Daily Nflni.-
0.802
18
6.91
12.1
10
10
7
9
2.1
•'•* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation Holiday
RECEIVED
Mooresville Regional office
JAN 0 4 2017
NCDEQ
Public Water Supply
PERMIT NO.: NCO088722
ACILITY NAME: Killian Creek W WTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDM.R PERIOD:: 1-2016 (November 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
:.
O
F
—
K
U
FJl
G
O
—
J
O
o
a
C
O
o
a
z`
2
01092
U0300
81010
81011
Quarterly
Composite
Grab
Calculated
Calculated
ZINC
DO
BODS°''.R
7'SS-%R
2400 d.a
14,
2400 clock
11s
Y/B/N
u8/1
Ing/1
percent
percent
1
0834
24
0700
9
Y
8.11
2
0838
24
0700
11
Y
8.21
3
0841
24
0700
10
Y
8.32
4
0700
9
Y
5
0730
1
N
6
0730
3.5
Y
7
0700
10
Y
8
0821
24
0700
11
Y
8.69
9
0841
24
0700
11
Y
8.44
10
0841
24
0700
9
IY
1
8.61
11
0730
4
N
12
0730
1
N
11
0730
1
N
14
0700
9
B
I5
0845
24
0700
9
Y
8.71
16
0946
24
0700
19
IY
1
8.8
17
0847
24
0700
9
Y
9.84
Is
0700
9
B
19
0800
1
N
20
0800
1
N
21
0700
19
B
22
0822
24
0700
9
B
9.03
23
0829
24
0700
11
B
8.97
24
0829
24
0730
5
B
8.8
25
0800
7
B
26
0700
4.5
B
27
0830
1
B
28
0700
10.5
Y
29
0833
24
0700
9.5
Y
8.62
30
0836
24
0700
9.5
Y
8.37
99
99
nlaothlr A—ge Limit:
nlomhry A,—g,
8.608571
99
99
Dailc nto,im�m:
9.03
99
99
D.0, Alm—:
8.11
99
99
*— No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
PFF IT NO.: NCO088722
TY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 11-2016 (November 2016)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SUBMISSION DATE: 12/15/2016
Ci -i s/@ f�v. �12� 12/15/2016
ORC/Certifier Signature: Thomas Franklin Drum E-Mail:tdrum@lincolncounty.org Phone #:7047482314 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.
('�
12/15/2016
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Pace Analytical
CERTIFIED LAB #: No.558, Pace 12
PERSON(s) COLLECTING SAMPLES: Tim, John
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
PERMIT NO.: NC0088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: I1-2016 (November 2016)
Outfall 001- Effluent Comments:
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
11/10/16 Fecal Coliform RPD did not come into range of <25%. Sample results are considered valid.
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
S PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 3.0 PERMIT STATUS: Active>� ,` ,: Ri,-
CLASS: WW-3 �OUNTY: Lincoln
RECENEDlNCDENRM
ORC: Thomas Franklin Drum ORC CERT NUMBER: 995 r p
ORC HAS CHANGED: No J AN 4 ? � 1 / ` v ?Q, c
VERSION: 1.0 STATUS: Processed � v
WQROS vl/�
�1IOORFC�IILI F P.FGIONAL OFFIC'F " ��`` t,
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
_
e
-
O
O
s
O
C
50050
60010
09400
C0310
coble
C0530
31616
C0600
C0665
Continuous
Daily -
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Monthly
.Recorder
Grab
Grab
Composite
Composite
Compmite
Grab
Composite
Composite
FLOW
TEMPL
pH
BOD-Cane I
NH3-an N-Go
755•Cow
FCOLI BR
TOTALN•
TOTAL P-Goan
2400 clock
H.
2490 Black
H.
Y/B/N
nt d
deg a
so
m
m
#/IOOmi
m
MEA
1
0834
24
0700
9
Y
0.98
23
6.91
3.6
< 0.5
2.6
16
2
0838
24
0700
11
Y
0.998
23
7.09
3.1
<0.5
<2.5
7
3
0841
24
0700
10
Y
1.013
23
16.99
3.1
< 0.5
< 2.5
10
4
070D
9
Y
0.926
24
5
0730
1
N
0.905
24
6
0730
3.5
Y
0.914
7
0700
10
Y
0.98
23
a
0821
24
10700
11
Y
0.972
20
7.26
3.2
c 0.5
2.5
114
4
0841
24
0700
11
Y
1.007
20
7.45
2.6
< 0.5
< 2.5
33
9
2.1
10
0841
24
0700
9
Y
0.961
20
7.13
3.2
< 0.5
2.8
79
11
0730
4
N
0.858
20
12
0730
1
N
1
0.857
13
0730
1
N
0.881
14
1
0700
9
B
1.039
20
15
0845
24
0700
9
Y
0.962
19
7.16
4.2
< 0.5
3.2
80
16
0846
24
0700
9
Y
0.961
19
7.08
2.5
<0.5
<2.5
31
17
0947
24
07DO
9
Y
1
0.988
19
7.23
3.3
< 0.5
< 2.5
41
Is
0700
9
B
0.973
21
19
1
0800
1
N
0.944
20
0800
1
N
0.822
21
0700
9
B
0.913
19
22
0822
24
0700
9
B
0.912
18
7.22
3.7
<0.5
3.3
62
23
0829
24
10700
11
B
0.953
18
7.21
2.3
< 0.5
< 2.5
24
24
0829
24
0730
5
B
0.865
18
7.18
2.1
<0.5
<2.5
53
25
0800
7
B
0.852
18
26
0700
4.5
B
0.896
27
0830
1
B
0.802
29
0700
10.5
1 Y
0.851
19
29
0933
24
0700
9.5
1 Y
1
0.84
19
7.17
3.2
< 0.5
3.9
63
39
0836
24
0700
9.5
1 Y
1
0.909
20
7.12
77
<0.5
14.4
31
htonthhAwrage Limit:
Lai,
30
11
30
2.
Moatkly Average:
0.9208
20.304348
3.414286
0
2.335714
30.631238
9
2.1
Daily W.I...;
1.039
24
7.45
7.7
0
14.4
80
9
2.1
Daily Miolmum:
0.802
IS
6.91
2.1
0
0
7
9
2.1
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
RECEIVED
Mooresville Regional Office
JAN 0 4 2017
NCDEQ
romc w2tw uppy
S PERMIT NO.: NC0088722
FACILITY NAME: Killian Creek W WTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
u
C
E
E.
U
12
E
:
O
2
O
U
O
C
01092
00300
81610
81011
Ce dy
Composite
Grab
Calculated
Calculated
ZINC
DO
BODS-%R
TSS-%R
2400 clock
H.
2490 clock
Nrs
Y/B!N
n
1Dpercent
percent
1
0834
24
0700
9
Y
8.11
2
0838
24
0700
11
Y
8.21
3
0841
24
0700
10
Y
8.32
4
0700
9
Y
5
0730
1
N
6
0730
3.5
Y
7
0700
10
Y
0
0821
24
0700
11
Y
8.69
9
0841
24
0700
11
Y
8.44
to
0841
24
0700
9
Y
8.61
11
0730
4
N
12
0730
1
N
13
0730
1
N
14
0700
9
B
IS
0845
24
0700
9
Y
8.71
16
0846
24
0700
19
Y
8.8
17
0847
24
10700
9
Y
1
8.84
19
1
0700
9
B
19
0800
1
N
20
0800
I
N
21
0700
9
B
22
0822
24
0700
9
IB
9.03
23
0829
24
0700
11
B
8.97
24
0829
24
0730
5
B
8.8
25
0800
7
B
26
0700
4.5
B
27
0830
1
B
20
0700
10.5
Y
29
0833
24
0700
9.5
Y
8.62
30
0836
24
0700
9.5
Y
8.37
99
99
Monthly A—gR Link:
Monthly Memw:
8.608571
99
99
Daily Maximum:
9.03
99
99
Dolly 311nimum:
18.11
99 199
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
PERMIT NO.: NC0088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 11-2016 (November 2016)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SUBMISSION DATE: 12/15/2016
12/15/2016
ORC/Certifier Signature: Thomas Franklin Drum E-Mail:tdrum@lincolncounty.org Phone #:7047482314 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.
�vQa__� 12/15/2016
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Pace Analytical
CERTIFIED LAB #: No.558, Pace t2
PERSON(s) COLLECTING SAMPLES: Tim, John
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
F
S PERMIT NO.: NC0088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 11-2016 (November 2016)
Outfall 001 - Effluent Comments:
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
11/10/16 Fecal Coliform RPD did not come into range of <25%. Sample results are considered valid.
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
ERMIT NO-- NCO088722
C[LITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active ^
COUNTY: Lincoln 'Jl
ORC CERT NUMBER: 994�8DD�Na1DWR
REC'-,l
STATUS: Processed � E. �- " IN %
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO'''- OFFICE
`
E
E
E
a
U
>
m
m
S
O
d
e
O
eo
7 z`
50050
00010
00400
C0310
C0610
C0530
31616
00300
Continuous
Daily -
3 X week
3 X week
3 X week
3 X week
3 X week
Recorder
Grab
Gob
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
H
BOD - Conc
NH3-N - Cone
TSS - Conc
FCOLI BR
DO
dTOTALN
2400clock
Hrs
2400 clock
Hrs
Y/B/N
m d
de c
su
mg/I
m
mg/I
#/100m1
m
1
0730
1
N
0.805
25
2
0730
1
N
0.82
26
3
0700
9
Y
0.961
26
4
10&25
24
0700
9
1 Y
1
0.909
25
6.99
2A
<0.5
<2.5
72
75
7.6
5
0828
24
0700
11.5
Y
0.929
24
7.01
2.6
<0.5
<2.5
28
7.7
6
0829
24
0630
13.5
Y
1.072
25
7.03
4.2
<0.5
<2.5
22
8.44
7
0700
10
Y
1.064
25
8
10800
8
Y
1.251
9
1
0800
1
N
0.939
10
0700
9
Y
1.005
24
11
0839
24
0700
9
Y
0.987
24
7
5.4
< 0.5
3.3
7
7.98
12
0840
24
0700
9
Y
0.982
23
7.04
3.3
< 0.5
< 2.5
19
8.28
13
0842
24
10700
9
Y
0.945
23
17.04
2.6
<0.5
1 <2.5
22
8.1
14
1
0700
9
Y
0.931
25
15
0730
1
N
0.831
16
r
0830
1
N
0.857
17
0700
9
Y
0.991
25
18
0835
24
10700
9
Y
10.995
23
7.01
1<2
<0S
2.5
52
7.99
19
0835
24
0700
9
Y
0.986
24
7.04
2.6
< 0.5
< 2.5
7
7.91
20
0841
24
0700
9
Y
0.972
24
7.09
2.8
< 0.5
< 2.5
22
9.12
21
0700
9
Y
0.94
25
22
0800
1
B
0.885
23
10840
1
B
0.902
24
0700
9
Y
0.982
23
0832
24
0700
9
Y
0.95
22
7.24
2.9
< 0.5
< 2.5
13
8.23
26
0850
24
0700
9
Y
0.97
21
7.01
2.8
< 0.5
-2.5
33
8.42
r25
27
0850
24
0700
9
Y
0.938
22
7.02
3.4
<0.5
12.5
31
8.23
28
0700
9
Y
0.89
23
29
0800
1
N
0.876
30
0800
1
N
0.856
31
0700
10
Y
1.034
24
Monthly Average Limit:
168
30
1.7
30
200
Monthly Average:
0.950161
123.956522
1
12.916667
10
10.483333
122.1332
18.158333
7.6
Daily Maximum:
1.251
1 26
7.24
5.4
0
3.3
72
9.12
7.6
Daily Minimum:
0.805
21
6.99
0
1 0
0
7
17.5
7.6
•••• No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
RECEIVED
Nov 2 8 2016
CENTRAL FILES
'WR SECTION
0FP NO.: NCO088722
ACILITY NAME. Killian Creek W WTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
6
e
E E
g
[-
W
O
in
0
E
O
Y
d
O 1
oe
K a
Z tY
C0665
91010
TGP3B
81011
01092
Monthly
Quarterly
Quarter)
Composite
Calculated
Composite
Calculated
Composite
TOTAL P - Coat
BOD5-%R
CER17DPF
TSS-%R
ZINC
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mg/1
percent
fail
percent
ugA
1
0730
I
N
2
0730
1
N
3
0700
9
Y
4
0825
24
0700
9
Y
4.2
P
91.5
5
0828
24
0700
11.5
Y
6
0829
24
0630
13.5
Y
7
0700
10
Y
8
0800
8
Y
9
0800
1
N
10
0700
9
Y
11
0839
24
0700
9
1 Y
12
0840
24
0700
9
Y
13
0842
24
10700
9
Y
14
0700
9
Y
15
0730
1
N
16
0830
1
IN
17
0700
9
Y
18
0835
24
10700
9
Y
19
10835
24
0700
9
Y
20
0841
24
0700
9
Y
21
0700
9
Y
22
0800
1
B
23
10840
1
B
24
0700
9
Y
25
0832
24
0700
9
Y
26
0850
24
0700
9
Y
27
0850
24
0700
9
Y
99
100
28
0700
9
Y
29
1
0800
1
N
30
0800
1
N
31
0700
10
Y
Monthly Average Limit:
Monthly Average:
4.2
99
0
too
91.5
Daily Maximum:
4.2
99
100
91.5
Daily Minimum:
14.2
99
100
191.5
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
P r
PERMIT NO.: NCO088722
AGILITY NAME: Killian Creek W WTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
a
E
E'
E
O
`�
°
_
F
C
^
r
J
E
C
`�
O
_
s
C0310
C0530
Composite
Composite
BOD - Conc
TSS - Coac
2400 clock
firs
2400 clock
firs
Y/BIN
mg/I
mg/I
3
4 10817
24
1
271
310
-
0819
24
216
240
6
0820
24
227
252
7
8
9
131
II
0831
24
304
308
12
0832
24
251
256
13
0834
14
" 1
276
la
15
16
17
18
0828
24
306
382
19
0828
14
246
'-14
20
10830
24
1
1
262
170
21
22
23
24
10817
24
1
1
291
434
26
0838
24
239
246
27
0840
24
349
4''-6
28
29
30
31
Monthly Average Limit:
Monthly A, crage:
265.25
304.5
Daily Maximum:
349
434
Daily Minimum:
1216
1240
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow: I IOLIDAY = No Visitation - Holiday
PPIT NO.: NC0088722
AGILITY NAME: Killian Creek W WTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 10-2016 (October 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SUBMISSION DATE: 11/17/2016
11/17/2016
ORC/Certifier Signature: Thomas Franklin Drum E-Mail:tdrum@lincolncounty.org Phone #:7047482314 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 pertittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
11/17/2016
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Pace Analytical
CERTIFIED LAB #: No. 558, Pace 12
PERSON(s) COLLECTING SAMPLES: Tim, John
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
ES PERMIT NO.: NCO088722
ACILITY NAME: Killian Creek W WTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: WW-3 RECEIUEI)OUNTY: Lincoln
ORC: Thomas Franklin Drum ORC CERT NUMBER:9-95�668
ORC HAS CHANGED: No N®V 0 1 20% DECEIVED/NCDENROWR
VERSION: lA CENTRAL FILESSTATUS: Processed NOV - 7 2016
SAMPLING LOCATION: EFFLUENT
DWR SECTION
Urn OS
DISCHARGE NO.: 001 NO DISCHARGE*: 6 TONAL OFFICE
C
c
$•
E
U
E
c
U
E
L
O
2
E
O
G
�
O
6 C
� $
Z z`
50050
00010
00400
C0310
C0610
C0530
31616
00300
C0600
Continuous
Daily --
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Grab
Composite
FLOW
TEMP-C
pH
BOD - Cone
NH3-N - Cone
TSS - Con,
FCOLI BR
DO
TOTAL N -
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mgd
deg c
su
mg/I
mg/I
m I
#/100mi
mg/I
m
1
0847
24
0700
9
Y
1.061
27
7.36
3.8
<0.5
2.7
54
7.28
2
0700
9
Y
0.%7
27
3
0830
1
B
0.912
4
10830
7
B
1.076
5
0800
2
B
0.957
26
6
0828
24
0700
12
Y
1
26
7.12
4.9
<0.5
3.2
171
7.44
7
0845
24
0700
9
Y
1.046
26
7.15
4.8
<0.5
2.8
23
7.26
8
0845
24
0700
9
Y
1.033
27
7.16
4.3
<0.5
2.6
24
7.34
9
0700
9
Y
0."3
26
10
0730
1
N
0.887
II
0830
1
N
0.903
12
0700
9
B
1.019
26
13
0833
24
0700
9
Y
0.974
27
6.%
4
<0.5
3.1
6
7.25
10.6
14
0840
24
0700
9
Y
0.968
27
6.81
3.7
< 0.5
2.6
16
7.34
15
0840
24
0700
9
Y
0.907
27
7.04
4.4
<0.5
<2.5
30
7.12
16
1
0700
9
1 Y
0.98
27
0900
1
N
0.86
18
0800
1
B
0.916
r17
19
0700
9
Y
0.977
26
20
0826
24
0700
9
Y
0.947
26
17.61
6
< 0.5
4.6
2
7.22
21
10831
124
0700
9
Y
1
0.815
26
7.26
6
<0.5
3.4
20
7.1
23
0843
24
0700
9
Y
1
1.009
27
7.08
7.2
<0.5
2.7
2
6.23
23
0700
9
Y
0.921
24
24
0800
I
N
0.905
25
0800
1
N
0.861
26
0700
10
Y
1.143
27
27
0838
24
0700
9
Y
1
26
7
9
<0.5
7.4
41
7.13
28
0838
24
0700
9
Y
0.929
27
6.92
5.5
<0.5
<2.5
15
7.17
29
0904
24
0700
9
Y
0.923
26
7.01
4.5
< 0.5
< 2.5
52
7.19
30
0700
9
Y
0.866
26
Monthly Average Limit:
1.68
30
17
30
200
Monthly Average:
0.9545
26.363636
5.239462
0
2.7
18.835456
17.159231
10.6
Daily Maximum:
1.143
27
7.61
9
10
7.4
171
7.44
10.6
Daily Minimum:
0.805
24
6.81
3.7
1 0
I 0
2
6.23
10.6
"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
RECEIVED
NOV 01 � lfi
CENTRAL FILES OCT 2 8 2016
DWR SECTION
ES PERMIT NO.: NCO088722
ACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 09-2016 (September2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
n
c,
o E
U F-
E
e
m
F
E
n
`o
O
rn
O
e
w
L
O6
°
UO
O
..
o
z° rc
C0665
81010
81011
01092
Monthly
Quarterly
Com site
Calculated
Calculated
Composite
TOTAL P -Coac
BOD5-%R
TSS-%R
ZINC
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
m I
percent
ug/1
1
0947
24
0700
9
Y
2
0700
9
Y
3
0830
1
B
3 1
0830
7
B
5
0800
2
B
6
0828
24
0700
12
Y
7
0845
24
0700
9
Y
8
0845
24
0700
9
Y
9
1
10700
9
Y
0730
1
N
11
0830
1
N
r1310
12
0700
9
B
0833
24
0700
9
Y
13.8
14
10940
24
0700
9
Y
15
0840
24
0700
9
Y
16
0700
9
Y
17
0900
1
N
18
0800
1
B
19
0700
9
Y
20
0826
24
0700
9
Y
21
0831
24
0700
9
Y
22
0943
24
0700
9
Y
23
0700
9
Y
24
0800
1
N
25
0800
1
N
26
0700
10
Y
27
0838
24
0700
9
Y
28
0838
24
0700
9
Y
29
10904
24
0700
9I
Y
98
99
30
0700
9
1 Y
Monthly Average Limit:
Monthly Average:
3,8
98
99
Daily Maximum:
3.8
98
99
Daily Minimum:
3.8
98
99
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
RECF1\/sr)
OCT 2 8 20o'
ES PERMIT NO.: NCO088722
ACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
o
E
[-
c
—
O
y
C
Eoc
0
O
z C
C0310
C0530
Composite
compmite
BOD - Cone
TSS - Cane
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mg/1
Mgt]
1
0838
24
301
302
2
3
4
5
6
0819
24
302
398
7
0832
24
282
262
8
0832
24
267
278
9
11
12
110
13
0820
24
303
370
14
0829
24
262
272
15
0831
24
258
274
17
r16
18
19
20
0816
24
253
286
21
0818
24
251
296
22
0829
24
258
288
23
24
25
26
27
0829
24
301
402
28
0829
24
231
278
29
0852
24
255
294
30
Monthly Average Limit:
Monthly Average:
271.076923
1307.692308
Daily Maximum:
303
402
DaOy Minimum:
231
262
••" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
OCT 2 8 NS
ES PERMIT NO.: NCO088722
AGILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 09-2016 (September 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SUBMISSION DATE: 10/17/2016
U:��= 10/17/2016
ORC/Certifier Signature: Thomas Franklin Drum E-Mail:tdrum@lincolncounty.org Phone #:7047482314 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 convective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/17/2016
I—.-
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone 4:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Pace Analytical
CERTIFIED LAB #: No. 558, Pace 12
PERSON(s) COLLECTING SAMPLES: Tim, John
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
OCT 2 8 2016
NC i-vv'S
�j
NCO088722 PERMIT VERSION: 3.0 PERMIT STATUS: Active
NAME. Killian Creek WWTP CLASS: WW-3 COUNTY: Lincoln
PNERNAME: Lincoln County ORC: Thomas Franklin Drum ORC CERT NUMBER: 995668
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
o
E
m
o.
e E
U P
E
=
�
m
F
`
0
O
y
E
F
0
O
�.
O
00
= .
�•
o
z C
C0310
C0530 RECEIVED/NCDENROD
—
20111",
Composite
Composite
BOD-Cone
TSS-Cone W ROS
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
m
m8n
1
2
0806
24
260
308
3 10818
24
227
228
4
0826
24
1
262
262
5
6
+ '
7
8
1
CENTRAL
9
0813
124
295
376 DWR SECTION
10
0822
24
1
242
282
11
0825
24
825
666
12
13
14
15
16
0814
24
301
376
17
0815
24
312
394
18
10817
124
271
334
19
20
21
22
23
10827
24
1
254
326
24
0828
24
182
1126
25
0831
24
375
534
26
27
28
29
30
0820
24
299
530
31.
0821
24
252
326
Monthly Average Limit:
Monthly Average:
311.214286
433.428571
Daily Maximum:
825
1126
Daily Minimum:
182
1228
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = N
e"i"0"ent of
Environmental Quality
Received
OCT 0 4 2016
Winston-Salem
Regional Office
'R
NCO088722
7 NAME: Killian Creek W WTP
NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
`
E
e
E
E
U
a
a
O
in
O
O
t
U
O
e
1 Z C
50050
00010
00400
C0310
C0610
C0530
31616
00300
C0600
Continuous
Daily --
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Grab
Composite
FLOW
TEMP-C
I PH
BOD - Cone
NH3-N - Cone
TSS - Cone
FCOLI BR
DO
TOTAL N -
2400 clock
Hrs
2400 clock
Hrs
Y/BIN
mgd
deg c
so
m
mejl
mg/I
#/100ml
m
mg/l
1
0700
9
Y
0.856
27
2
0816
24
0700
9
Y
1.158
28
7.5
5.3
c 0.5
5.8
27
7.21
3
10828
24
0700
9
Y
0.98
27
7.73
6.4
< 0.5
6.8
37
6.75
4
0838
24
0700
9
Y
0.941
27
7.6.
5.1
0.5
4.2
l0
7.1
5
0700
9
Y
0.858
27
6
0700
1.5
N
0.86
7
0730
1
N
0.894
8
0700
9
Y
1.025
27
9
0823
24
0700
9
Y
0.926
128
7.51
5.8
< 0.5
5.2
13
7.15
7.6
10
0833
24
0700
9
Y
0.989
28
7.61
4.7
< 0.5
3.2
83
722
11
0835
24
0700
9
Y
1.007
28
7.4
4
< 0.5
3.8
24
7.32
12
0530
10.5
Y
-0.794
27
13
1
1
0900
1
B
0.85
14
0830
1
B
0.889
15
0700
9
B
0.854
27
16
0825
24
0700
9
Y
0.945
28
7.34
8.4
<0.5
4.6
4
7.24
17
0825
24
0700
9
Y
0.99
27
7.09
5.6
<0.5
3.5
13
7.06
18
10828
124
0700
9
Y
0.835
27
7.37
4.9
<0S
2.6
38
17.09
19
0700
9
Y
0.931
27
20
0745
0.75
N
0.862
21
0800
1
N
0.907
22
0700
9
Y
0.976
27
Z3
10839
124
0700
9
Y
1.06
27
7.3
12.1
< 0.5
3.5
18
7.26
24
0839
24
0700
10
Y
0.918
26
7.19
3.8
< 0.5
4.1
l8
7.41
25
0842
24
0700
9
Y
0.897
27
7.13
3.9
<0.5
3.7
29
7.36
26
0700
9.5
Y
1.029
27
27
0730
2
N
0.885
28
0730
I
N
0.957
29
0700
9.5
Y
0.913
26
30
0829
24
0700
9
Y
0.903
27
7.19
8.3
<0.5
4.6
140
7*06
31.
0829
24
0700
10
Y
0.889
27
7.29
3.5
<0.5
3.3
69
7.29
Monthly Average Limit:
1.68
30
1.7
30
200
Monthly Average:
0.928323
27.130435
15.842857
0.035714
4.207143
25.395126
7.18
7.6
Daily Maximum:
1.158
28
7.73
12.1
0.5
6.8
140
7.41
7.6
Daily Minimum:
0.794
26
7.09
3.5
0
2.6
4
6.75
7.6
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
NCO088722
NAME: Killian Creek WWTP
NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
`
Ew
E
E E
E
a
2i
F
z
O
9i
C
E
O
d
5i
cc
O
m
m
Z tY
C0665
81010
81011
01092
Monthly
Quarterly
Composite
Calculated
Calculated
Composite
TOTAL P - Cone
RODS-%R
TSS-%R
ZINC
2400 clock
Hrs
2400 clock
H-
WRIN
111911
Percent
percent
USA
1
0700
9
Y
2
0816
24
0700
9
Y
3
0828
24
0700
9
Y
4
0838
24
0700
9
Y
5
0700
9
Y
6
0700
1.5
N
7
0730
1
N
8
0700
9
Y
9
0823
24
0700
9
Y
3.9
10
0833
24
0700
9
Y
11
0835
24
0700
9
Y
12
0530
10.5
Y
13
0900
1
B
14
1
1
0830
1
B
15
0700
9
B
16
0825
24
0700
9
Y
17
0825
24
0700
9
Y
18
0828
24
0700
9
Y
19
1
0700
9
Y
20
0745
0.75
N
21
0800
1
N
22
0700
9
Y
23
0839
24
0700
9
Y
24
0839
24
0700
10
Y
25
0842
24
0700
9
Y
26
0700
9.5
Y
27
0730
2
N
28
0730
1
N
29
0700
9.5
Y
30
0829
24
0700
9
Y
31
0829
24
0700
10
Y
99
99
Monthly Average Limit:
Monthly Average:
3.9
99
99
Daily Maximum:
3.9
199
Daily Minimum:
3.9
99
I 99
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENV WTHR = No Visitation - Adverse Weather: NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday
NO.: NCO088722
PERMIT VERSION: 3.0
PERMIT STATUS: Active
PPY NAME: Killian Creek WWTP
CLASS: WW-3
COUNTY: Lincoln
OWNER NAME: Lincoln County
ORC: Thomas Franklin Drum
ORC CERT NUMBER: 995668
GRADE: WW-4
ORC HAS CHANGED: No
eDMR PERIOD: 08-2016 (August 2016)
VERSION: 1.0
STATUS: Processed
COMPLIANCE: Compliant
CONTACT PHONE #: 7047482314
SUBMISSION DATE: 09/20/2016
09/20/2016
ORC/Certifier Signature: Thomas Franklin Drum E-Mail:tdrum@lincolncounty.org Phone #:7047482314 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. ^
MWE
09/20/2016
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Pace Analytical
CERTIFIED LAB #: No. 558, Pace 12
PERSON(s) COLLECTING SAMPLES: Tim, John
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
S PERMIT NO.: NC0088722
ILITY NAME: Killian Creek WWTP
WNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: WW-3 COUNTY: Lincoln
ORC: Thomas Franklin Drum ORC CERT NUMBEkB9BWD/NCDENR/0WIt
ORC HAS CHANGED: No
AUG 2 9 2016
VERSION: 1.0 STATUS: Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIge&Xk�"NAL OFFICE
O
n
E
U F
E
1--
E
t:
O
s
O
1 O
Uo
O
1Z C`
50050
00010
00400
C0310
C0610
C0530
M616
00300
C0600
Continuous
Dail --
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Grab
Composite
FLOW I
TEMP-C
PH
BOD - Cone
NH3-N - Cone
TSS - Cone
FCOLI BR JDO
TOTAL N -
2400 clock
Fin
2400 clock
Hrs
Y/B/N
m d
deg c
so
MO
mg/1
#/loom)
m
mgA
t
0700
9 1
B
0.999
25
2
0700
1.5
N
0.979
3
0700
5
N
1.091
4
10730
2
B
1
1.03
25
5
0822
24
0700
9.5
Y
1.076
26
7.2
6
0.5
4.5
14
7.05
6
0825
24
0700
9
Y
1.002
25
7.09
2.9
0.7
< 2.5
52
6.96
7
0847
24
0030
9.5
Y
1.089
26
7.11
3.2
0.5
< 2.5
< 2
7.19
8 1
0700
10
Y
0.994
26
9
0800
7
B
1.126
10
0730
1
B
0.979
11
0700
10
Y
0.981
26
12
0845
24
0700
10.5
Y
1.024
26
7.4
5.6
<0.5
<2.5
14
6.97
5.4
13
10850
124
0700
11
Y
1
1.255
23
7.38
5.5
10.9
< 2.5
27
18.07
14
0852
24
0700
9.5
Y
0.919
26
7.35
5.5
1
<2.5
26
8.33
15
0700
9
Y
0.989
26
16
0745
1.25
Y
1.013
17
0745
1
N
0.952
18
1
1
0700
19
Y
1
0.999
27
19
0834
24
0700
9
Y
0.937
26
7.01
6.3
0.7
< 2.5
95
7.29
20
0840
24
0700
9
Y
0.967
27
7.52
8.5
0.5
< 2.5
36
7.29
21
0844
24
0700
9
Y
1.027
27
7.18
7.9
<0.5
<2.5
51
7.24
22
0700
10
Y
0.981
26
23
0700
110
N
1
0.96
27
24
0700
6
N
0.921
27
25
0700
9
Y
1.07
27
26
0822
24
0700
9
Y
0.911
27
7.49
6.3
< 0.5
3.2
16
7.48
27
0830
24
0700
9
Y
0.933
28
7.14
5.2
<0.5
<2.5
31
7.65
28
0837
24
0700
9
Y
1.012
28
7.18
5.5
< 0.5
< 2.5
32
7.14
29
0700
9
Y
1.065
27
30
0800
1
N
0.958
27
31
0800
1
N
0.904
27
Monthly Averagc Limit:
1.68
30
1.7
30
200
Monthly Average:
1.004613
126.32
5.7
0.4
0.641667
22.807028
7.388333
5.4
Daily Maximum:
LB,
28
7.52
8.5
1
4.5
95
8.33
5.4
Daily Minimum:
0.904
123
7.01
2.9
0
0
0
6.96
5.4
**** No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
RECEIVED
AUG 2 2 CUib
CENTRAL FILES
DWR SECTION
S PERMIT NO.: NCO088722
ILITY NAME: Killian Creek WWTP
WNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
n
y
E E
E
-
n
-
E
!-
'w
'
O
2
O
E
i=
O
in
0
O 1
e
—
7 C
C0665
81010
TGP3B
81011
01092
Monthly
Quarterly
Quarterly
Composite
Calculated
Composite
Calculated
Composite
TOTAL P - Cone
BOD5-%R
CER17DPF
TSS-%R
ZINC
2400 clock
Hrs
2400 clock
Firs
Y/BM
mg/1
%
Pass/Fail
%
u
1
0700
9
B
2
0700
1.5
N
3
0700
5
N
4
0730
2
B
5
0822
24
0700
9.5
Y
6
0825
24
0700
9
Y
7
0847
24
0030
9.5
Y
8
0700
10
Y
9
0800
7
B
10
1
0730
1
B
0700
10
Y
12
0845
24
0700
10.5
Y
4.7
PASS
72.9
r11
13
0850
24
0700
11
Y
14
0852
24
10700
9.5
1 Y
IS
0700
9
Y
16
0745
1.25
Y
17
0745
1
N
18
0700
9
Y
19
0834
24
10700
9
Y
20
0840
24
0700
9
Y
21
0844
24
0700
9
Y
22
0700
10
Y
23
0700
10
N
24
10700
6
1 N
25
0700
9
Y
0822
24
0700
9
Y
27
0830
24
0700
9
Y
r26
28
0837
24
0700
9
Y
98
100
29
0700
9
Y
30
0800
1
N
31
1
0800
1
N
Monthly Average Limit:
Monthly Average:
4.7
98
0
100
72.9
Daily Maximum:
4.7
98
1100
172.9
Daily Minimum:
4.7
98
100
72.9
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
S PERMIT NO.: NCO088722
ILITY NAME: Killian Creek WWTP
WNER NAME: Lincoln County
GRADE: W W 4
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
`
O
a
N
1
E E
O F
E
°o
u
E-
c
_
O
O
O
E
1 O
d
0
O
_°
G«
1 Z C`
C0310
C0530
Com site
Composite
BOD - Cone
TSS - Cone
2400 clock
Hm
2400 clock
Hrs
VIB/N
mgflg1l
2
3
4
5
0813
24
256
250
6
0815
24
240
236
7
0833
24
199
216
8
9
II
r10
12
0833
24
211
244
13
0841
24
231
254
14
0842
24
228
90
15
16
17
IS
19
0822
24
235
262
20
10828
24
1
254
262
21
0830
24
233
300
22
23
24
25
26
0808
24
260
342
27
0820
24
233
250
28
0826
24
229
270
29
30
31
Monthly Average Limit:
Monthly Average:
234 083333
248
Daily Maximum:
260
342
Daily Minimum:
199
90
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
S PERMIT NO.: NCO088722
ILITY NAME: Killian Creek WWTP
WNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 07-2016 (July 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SUBMISSION DATE: 08105/2016
08/04/2016
ORC/Certifier Signature: Thomas Franklin Drum E-Mail:tdrum@lincolncounty.org Phone #:7047482314 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. A 1-1
08/05/2016
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Pace Analytical
CERTIFIED LAB #: No. 558, Pace 12
PERSON(s) COLLECTING SAMPLES: Tim, John
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
S PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek W WTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
a
2
d
E
-
•o
c
i-
A
.�
O
in
O
E
pU
O
`
O
m
zz
50050
00010
00400
C0310
C0610
C0530
31616
00300
0600
Continuous
Daily --
3 X week
3 X week
3 X week
3 X week
3 X week
[Monthly
Recorder
Grab
Grab
Com site
Com site
Com osite
Grab
GrabomsiteE
FLOW
TEMP-C
H
BOD - Cone
NH3-N - Cone
TSS - Cone
FCOLI BR
DO
OTAL N -
2400 clock
Hrs
2400 clock
Hrs
V/B/N
an d
de c
so
m l
Me
m
#/100m1
m
m I
1
0828
24
0700
11
B
1.022
23
7.39
4.8
<O.S
3.6
5
7.84
2
0830
24
0700
11
B
1.002
23
7.43
3.3
<0.5
<2.5
7
8.07
3
0700
9
B
1.02
23
4
1
10800
6
B
1.115
5
0720
1
B
1.021
6
0700
11
Y
0.983
23
7
0822
24
0615
11.25
Y
1.307
23
7.46
5A
< 0.5
3
3
8.05
4.5
8
0858
24
0500
12.5
Y
0.85
23
7.25
3.7
< 0.5
< 2.5
< 2
6.98
9
0859
24
0700
11.5
Y
0.981
24
7.33
3.4
< 0.5
< 2.5
191
8.02
0700
9
Y
1.078
23
11
0715
5
Y
0.943
r1410
12
0630
8
N
1.172
13
0700
I0.5
Y
0.924
22
0823
24
0700
11.25
Y
0.962
24
7A3
5.9
< 0.5
3
9
7.44
15
0838
24
0700
10.5
Y
0.996
24
7.05
5.3
< 0.5
3.9
25
7.84
16
0846
24
0700
11.5
Y
1.214
24
7.48
3.8
< 0.5
< 2.5
7
7.67
17
0700
9
Y
0.919
24
IR
10730
3
1 Y
0.973
19
1
0730
2
Y
0.942
20
0700
9.5
Y
0.987
24
21
0825
24
0700
11
Y
1.017
24
7.32
5.6
<0.5
2.7
3
7.88
22
0832
24
0700
9
Y
1.038
25
7.3
3.2
< 0.5
< 2.5
< 2
7.78
23
0835
24
10700
9
1 Y
1
1.01
25
173
2.6
< 0.5
< 2.5
16
7.66
24
1
0700
9
Y
0.896
25
25
0730
1.25
Y
1.01
26
0700
5.25
N
1.035
27
0700
9
Y
1.165
25
28
0839
24
0700
9
Y
0.966
26
7.14
6.9
0.6
3.8
13
7.28
29
0840
24
0700
9
Y
ly
1.005
25
7.34
3.3
< 0.5
< 2.5
53
7.53
30
0843
24
0700
9.5
0.987
25
7.41
2.9
<0.5
2.5
29
7.43
Monthly Average Limit:
1.68
30
1.7
30
200
Monthly Average:
1018
123.954545
J4.271429
0.042857
1.607143
9.182362
7.677857
4.5
Daily Maximum:
1.307
26
17.48
6.9
0.6
3.9
191
8.07
4.5
Daily Minimum:
0.85
22
7.05
2.6
0
10
0
6.98
4.5
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
RECEIVEDINCDENRIDWR
AUG 01 2016
WORDS
MOORESVILLE REGIONAL OFFICE
RECEIVED
JUL 2 8 2016
CENTRAL FILES
DWR SECTION
ISP7E NO.: NCO088722
FACILITE: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
6
$
IE
U i—
E
U
—
H
E
�
t
T
e
O
m
0
E
a
O
c
U
O
`
'
a o
�a
Z C
C0665
81010
81011
01092
Monthly
Quarterly
Composite
Calculated
Calculated
Composite
TOTAL P- Cone
BOD5- % R
TSS- % R
ZINC
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
ro I
%
%
ugA
1
0828
24
0700
11
B
2
0830
24
0700
11
B
3
0700
9
B
4
10800
6
B
5
0720
1
B
6
0700
11
Y
7
0822
24
0615
11.25
Y
4.5
8
0858
24
0500
12.5
Y
9
10859
24
0700
11.5
Y
10
0700
9
Y
Il
0715
5
Y
12
0630
8
N
13
0700
10.5
Y
14
10823
24
0700
11.25
Y
15
0838
24
0700
10.5
Y
16
0846
24
0700
11.5
Y
17
0700
9
Y
18
0730
3
Y
19
1
0730
2
Y
20
0700
9.5
Y
21
0825
24
0700
11
Y
22
0832
24
0700
9
Y
23
0835
24
0700
9
Y
24
10700
9
Y
25
1
0730
1.25
Y
26
0700
5.25
N
27
0700
9
Y
28
0839
24
0700
9
Y
29
0840
24
0700
19
ly
30
0843
24
0700
9.5
Y
1
98
99
Monthly Average Limit:
Monthly Average:
4.5
98
99
Daily Maximum:
4.5
98
99
Daily Mioimu m:
14.5
98
99
•*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
S PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
a
E
o
E
E
—
c
G
O
2
O
E
E-
O
in
O
x
-
z'. C
C0310
C0530
Composite
Composite
BOD - Conc
TSS - Conc
2400 clock
Hrs
2400 clock
Hrs
YIB/N
m I
m
1
0818
24
226
230
2
0819
24
246
222
3
4
5
6
7
0813
24
274
262
8
0848
24
238
226
9
0849
24
228
242
10
11
12
13
14
10810
124
289
260
0828
24
283
236
16
0833
24
196
178
r1815
17
19
20
21
0815
24
235
236
22
0821
24
228
214
23
0823
24
223
230
24
25
26
27
28
0826
24
202
238
29
0827
24
188
92
30
0830
24
1
1
204
216
Monthly Average Limit:
Monthly Average:
232.857143
220.142857
Daily Maximum:
289
262
Daily Minimum:
188
92
"*' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
S PERMIT NO.: NC0088722
FACILITY NAME: Killian Creek W WTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 06-2016 (June 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SUBMISSION DATE: 07/21/2016
4 vlo�� q 1_11M�_ 1���� I V 07/21/2016
ORC/Certifier Signature: Thomas Franklin Drum E-Mail:tdrum@lincolncounty.org Phone #:7047482314 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.
07/21/2016
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Pace Analytical
CERTIFIED LAB #: #558, Pace 12
PERSON(s) COLLECTING SAMPLES: Tim, John
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
u NCO088722
Lillian Creek W WTP
coin County
-..........�, 2016 (May 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
RECEIVED/NCDENR/DWR
STATUS: Processed
JUL 0 6 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO :cos
"JNAL OFFIC!=
2
a
EU
E
E
F
E
F
-
O
U
O
$
Z C
50050
00010
00400
C0310
C0610
C0530
31616
00300
C0600
Continuous
Dail --
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Grab
Composite
FLOW
TEMP-C
PH
BOD - Cone
NH3-N - Cone
TSS - Cone
FEC COLI
DO
TOTAL N -
2400 clock
Hrs
2400 clock
Hm
Y/B/N
an d
deg c
su
m
m I
#/100ml
m l
Man
1
0830
1
B
1.252
2
0700
14.25
Y
1.27
19.8
3
0838
24
0330
14.5
Y
1.203
20
7.18
3.3
< 0.5
< 2.5
33
8.17
4
0838
24
0700
12.5
Y
1.205
20
7.09
3:2
< 0.5
< 2.5
16
8A9
5
0855
24
0700
12
Y
1.268
19.6
7.03
< 2
< 0.5
< 2.5
4
8.43
6
0700
9.5
Y
1.047
19.1
7
0730
I
N
0.97
8
0730
1
N
0.985
9
0700
11.5
B
1.226
20
10
0829
24
0700
11.5
Y
L032
20.5
7.21
3.9
0.7
3.1
4
8.34
11
0831
24
0700
11.5
Y
1.025
20.6
7.23
3.4
< 0.5
< 2.5
4
8.37
12
0831
24
0700
9.5
Y
1.045
20.4
7.21
4.4
'0.5
< 2.5
< 2
8.31
13
0700
12
Y
0.992
21
14
1
10730
1
N
0.977
I5
0800
1
N
0.995
16
0700
11
Y
1.004
19.6
17
0830
24
0700
11.5
Y
1.023
20.1
7.31
4.6
< 0.5
2.7
< 2
8.43
18
0850
24
0700
11
Y
1.112
20.3
17.27
3.8
< 0.5
< 2.5
< 2
8.8
19
10852
24
0700
10.5
1 Y
1
1.166
20.6
7.22
3.7
<0.5
<2.5
<2
9.4
20
0700
10
Y
1.329
20
21
0815
1
B
1.11
22
0740
1
B
1.079
23
0700
11
Y
1.18
20.1
24
0920
24
0300
14.5
Y
1.06
19.5
7.08
3.5
< 0.5
2.6
< 2
8.59
25
0835
24
0700
11
Y
1.011
20.9
7.26
4.4
< 0.5
< 2.5
16
8.2
26
0839
24
0700
12
Y
1.055
21.2
7.33
3.4
< 0.5
< 2.5
4
8.44
27
0700
9
B
1.05
21.4
28
0600
2
N
1.005
29
0700
2
N
0.99
30
0600
6
N
1.073
21.5
31
0823
124
0700
11
B
1
1.211
22
7.31
4.2
<0.5
3.6
10
8.11
5
Monthly Average Limit:
1.68
30
1.7
30
200
Monthly Average:
1.095161
20.372727
13.523077
10.053846
10.923077
3.666319
8.467692
5
Daily Maximum:
1329
22
7.33
4.6
0.7
3.6
133
9.4
5
Daily Minimum:
0.97
119.1
7.03
0
0
1 0
0
8.11
5
se»s No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
RIEC E I V E D
JUN 27 2016
CENTRAL FILES
DWR SECTION
FNER
IT NO.: NCO088722
NAME: Killian Creek WWTP
AME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
n
E
$
E
U F=
U
F
E
I"
p
O
y
O
E
O
u
U
O
m
m
Z tY
C0665
01092
81011
81010
Monthly
Quarterly
Composite
Composite
Calculated
Calculated
TOTAL P - Cone
ZINC
TSS-%RMVL
BOD5-%RMVL
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
m
ug/1
percent
percent
1
0830
1
B
2
0700
14.25
Y
3
0838
24
0330
14.5
Y
4 10838
124
0700
12.5
Y
5
0855
24
0700
12
Y
6
0700
9.5
Y
7
0730
1
N
8
0730
1
N
9
0700
11.5
B
10
0829
24
0700
11.5
Y
It
0831
24
0700
11.5
Y
12
0831
24
0700
9.5
Y
13
0700
12
Y
14
1
0730
1
N
15
0800
1
N
16
0700
It
Y
17
0830
24
0700
11.5
Y
18
0850
24
10700
11
Y
19
0852
24
0700
10.5
Y
20
0700
10
Y
21
0815
1
B
22
0740
1
B
23
10700
11
Y
24
10820
24
0300
14.5
Y
25
0835
24
0700
Il
Y
26
0839
24
0700
12
Y
27
0700
9
B
28
1
10600
2
N
29
1
0700
2
N
30
1
0600
6
N
31
0823
24
0700
II
B
6
100
99
Monthly Average Limit:
Monthly Average:
6
100
99
Daily Maximum:
6
100
99
Daily Minimum:
6
100
99
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
rJ
T NO.: NCO088722
ME: Killian Creek WWTP
: Lincoln County
GRADE: W W-4
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
E
3
U
E
a
O
-
c
U
O
z '
z
C0310
C05311
Composite
Composite
BOD-.Cone
TSS - Cone
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
Ingnmgrl
I
3
0823
24
1305
348
4
0827
24
1
227
210
5
0846
24
239
224
6
7
s
�1
10
0820
24
265
334
11
0821
24
206
250
12
0821
24
266
236
13
14
15
16
17
0819
24
269
302
18
0839
24
253
250
19
0839
24
298
232
,1
21
22
23
24
0809
24
282
25
0824
24
236
226
26
0829
24
212
228
Y7
28
21)
30
31
0814
24
237
280
Monthly Average Limit:
Monthly Average:
251.3W15
261.692308
Daily Maximum:
305
348
Daily Minimum:
206
210
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
NO.: NCO088722
NAME: Killian Creek WWTP
ER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 05-2016 (May 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SUBMISSION DATE: 06/17/2016
)^,M r 06/17/2016
ORC/Certifier Signature: Thomas Franklin Drum E-Mail:tdrum@lincolncounty.org Phone #:7047482314 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/17/2016
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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 infonnation, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Killian Creek, Pace Analytical
CERTIFIED LAB #: No.558, Pace 12
PERSON(s) COLLECTING SAMPLES: Tim, John
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
IT NO.: NCO088722
Y NAME: Killian Creek WWTP
R NAME: Lincoln County
DE: WW13
JDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 3.0
CLASS: W W-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln 3
ORC CERT NUMBER: 995668
RECEIVED/NCDENR/DWR
STATUS: Processed .l v ,N 6 2016
WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGER NOONAL OFFICE
E
w
Ea
E
E
=
E
0
E
G
o
O
y
F
p
O
'.
m
e
O
r:
o
a
7 a
50050
00010
00400
C0310
C0610
C0530
31616
00300
C0600
Continuous
Daily -
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Grab
Com osite
FLOW
TEMP-C
PH
BOD - Conc
NH3-N - Cone
TSS - Cone
FEC COLT
DO
TOTAL N -
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mgd
deg c
so
mg/I
m I
mg/I
#/100m1
mg/I
m I
1
0000
16
Y
0.76
17.3
2
0730
2.25
Y
0.944
3
0800
8
N
0.%7
4 1
0700
10.5
Y
0.911
16.9
0827
24
0700
10.5
Y
0.938
17.2
7.04
8.1
0.9
13.7
94
8.51
6
0837
24
0700
10.5
Y
1.135
16.6
7.29
5.9
0.6
8
41
8.72
7
r85
0837
24
0700
14.25
Y
0.979
16.9
7.1
9.2
1.4
10.8
47
8.46
0700
9.25
Y
0.905
16.6
9
0730
1
N
0.865
10
1
0730
1
N
0.925
11
0700
I L5
Y
1.047
17.1
12
0833
24
0700
11
Y
0.834
17.2
7.13
T8
1
5.4
67
8.05
5.9
13
0843
24
0700
13.5
Y
0.887
17.1
7.18
3.6
0.7
3.3
58
9.05
14
0849
24
0700
14.75
Y
1.04
17.1
17.07
3.7
0.5
3.5
81
8.95
15
10000
17.5
Y
0.902
16.7
16
1
0815
I
N
0.869
17
0715
1
N
0.948
18
0700
10.5
Y
1.093
17.1
19
0828
24
0700
11.5
Y
1.064
1 17.8
7.28
2.2
< 0.5
< 2.5
9
8.75
20
0836
24
0700
13.5
Y
1.057
18.1
7.05
3.1
< 0.5
2.9
145
9.09
21
10844
24
0000
122.5
Y
1
0.984
18.8
7.4
3
1 < 0.5
< 2.5
14
17.24
22
0000
16
Y
0.806
17.8
23
0730
1
N
0.913
24
0730
5
Y
1.173
25
0000
17.5
Y
1.084
18.1
26
10819
24
0400
114
Y
1
0.991
19.1
7.07
2.2
-0.5
< 2.5
9
8.14
27
0831
24
0600
13
Y
0.858
19.5
7.09
2.6
< 0.5
< 2.5
33
8.33
28
0840
24
0700
11
Y
1.014
19.9
7.4
3.4
< 0.5
< 2.5
7
8.27
29
0700
9
Y
0.961
19.8
30
01145
1
B
0,994
Monthly Average Limit:
1.68
30
1.7
30
200
Monthly Average:
0.961567
17.747619
4.566667
0.425
3.966667
33.72608
8.463333
5.9
Daily Maximum:11.
173
19.9
7.4
9.2
1.4
13.7
145
9.09
5.9
Daily Minimum:
0.76
16.6
7.04
2.2
10
10
7
7.24
5.9
s■.: No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
RECEIVED
MAY 3 1 2016
CENTRAL FILES
DWR SECTION
MIT NO.: NCO088722
Y NAME: Killian Creek WWTP
ER NAME: Lincoln County
DE: W W-4
JeDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
a
E
m
u
E E
U [=
E
=
o
E
-
F
E
a
<
O
O
E
F
O
`.
i
h
u
O
eo
S:
d
7 rE
C0665
01092
TGP3B
81010
81011
Monthly
Quarterly
Quarterly
Composite
Composite
Composite
Calculated
Calculated
TOTALP - Cone
ZINC
CER17DPF
BOD5-%RMVL
TSS-%RMVL
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mg/I
ug/I
pass/fail
percent
percent
t
0000
16
Y
2
0730
2.25
Y
3
0800
8
N
4
0700 1
10.5
Y
5
0827
24
0700
10.5
Y
6
0837
24
0700
10.5
Y
7
0837
24
0700
14.25
Y
8 1
0700
19.25
Y
9
0730
1
N
10
0730
1
N
11
0700
11.5
Y
12
0833
24
0700
11
Y
4
52
P
13
10843
24
0700
1 13.5
Y
14
0849
24
0700
14.75
Y
15
0000
17.5
Y
16
0815
1
N
17
0715
1
N
18
1
0700
110.5
Y
19
0828
124
0700
11.5
Y
20
0836
24
0700
13.5
Y
21
0844
24
0000
22.5
Y
22
0000
16
Y
23
1
0730
1 1
N
24
1
0730
5
Y
25
0000
175
Y
26
0819
24
0400
14
Y
27
0931
24
0600
13
Y
28
10840
24
10700
1 11
Y
1
98
99
29
0700
9
1 Y
30
1
1
0845
B
Monthly Average Limit:
Monthly .Average:
4
52
10
98
199
Daily Maximum:
4
52
98
99
Daily Minimum:
4
52
98
99
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Fiow; HOLIDAY = No Visitation -- Holiday
MIT NO.: NCO088722
Y NAME: Killian Creek WWTP
ER NAME: Lincoln County
DE: WWI
JeDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
a
E
w
E
E
E
E
a
>
O
y
O
u
O
O 1
t
z ce
00530
00310
Com osite
Composite
RES/TSS
ROD
clock
Hrs
2400 clock
Hrs
Y/B/N
kg/day
kg/day
t
r32400
2
4
5
0819
24
330
286
6
0820
24
234
226
7
0822
24
262
268
8
9
r1011
12
0922
24
282
278
13
0831
24
270
286
/4
10837
24
1
1
260
240
16
rl8IS
17
19
10815
24
342
280
20
0827
24
282
263
21
0833
24
264
326
22
23
24
25
26
0808
24
344
315
27
0820
24
262
272
28
0823
24
258
264
29
30
Monthly Average Limit:
Monthly Average:
282.5
275.333333
Daily Maximum:
344
1326
Daily Minimum:
234
226
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
T NO.: NCO088722
Y NAME: Killian Creek WWTP
R NAME: Lincoln County
DE: WW-4
F.DMR PERIOD :: 04-2016 (April 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SUBMISSION DATE: 05/25/2016
05/24/2016
r
ORC/Certifier Signature: Thomas Franklin Drum E-Mail:tdrum@lincolncounty.org Phone #:7047482314 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 ermit.
r �t &"" OS/25/2016
Perm ittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killiain Creek, Pace Analytical
CERTIFIED LAB #: No.558, Pace 12
PERSON(s) COLLECTING SAMPLES: Tim, John
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
FRMITNO.: NCO088722
NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 3.0
PERMIT STATUS: Active
CLASS: WW-3 COUNTY: Lincoln
ORC: Thomas Franklin Drum R E l r f= l \! FCR)c CERT NUMBER: 995668
ORC HAS CHANGED: No RECEIVED/NCDENR/DWR
VERSION: 1.0 STATUS: Processed MAY 10 2016
DWR SE(; ION
q G
T n,.s pq F '�ggam� *, JIXOS
SAMPLING LOCATION: EFFLUENT DIS 1� "1�IU DISCI R riCL 170,10NAL OFFICE
C
n
E
d
°a
E
U E=
=
n
E
e
U
12
E
-
G
$
O
,-2
O
E2
[-
`
o
O
c.
in
c
O
ea
ac `
`e "
51
Z C`
50050
00010
00400
C0310
C0610
C0530
31616
00300
C06N
Continuous
Daily --
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Recorder
Grab
Grab
Cernposite
Composite
Composite
Grab
Calculated
Composite
FLOW
TEMP-C
PH
BOD - Cone
NH3-N - Cone
TSS - Cone
FEC COLT
DO
TOTAL N -
2400 clock
Hn
2400 clock
Hrs
Y/B/N
mgd
deg c
so
m9/1
-0
m
#/100m1
m
m
1
0816
24
0700
11
Y
1.137
13.6
7.04
6.7
< 0.5
3.6
< 2
9.62
2
0818
24
0530
13
Y
0.952
14
7.01
3.3
< 0.5
< 2.5
3
9.99
3
0819
24
0700
111.5
Y
0.879
13.6
6.99
2-2
<0.5
<2.5
2
9.77
4
0700
9.5
Y
0.939
13.3
5
0800
1
N
0.938
13.1
6
0430
7
N
1.14
13.3
7
10700
11
Y
1
0.915
13.6
8
0839
24
0700
11.5
Y
0.89
14
6.87
< 2
< 0.5
< 2.5
15
9.92
4.3
9
0840
24
0700
10.5
B
0.941
14.6
17
< 2
< 0.5
< 2.5
16
9.5
10
10943
24
0700
11.25
B
0.87
15
7.17
< 2
< 0.5
< 2.5
< 2
9.12
11
0700
9
Y
1.098
15.3
12
0750
1
N
0.862
15.4
13
0730
1
N
0.969
15.3
14
0700
10.5
Y
1.115
16.1
15
10822
24
0700
10.5
Y
0.968
16.1
7.05
4
0.6
4
5
9.11
16
0944
24
0700
10.5
Y
0.927
16.4
7.01
13.2
<0.5
3.9
6
9.08
17
0845
24
10445
13.25
1 Y
1
0.775
15
7.43
2.8
< 0.5
12.8
16
9.83
is
0700
10
Y
0.939
16.1
19
0800
2
N
0.872
16
20
1
0800
4
N
0.957
15.6
21
0700
10.5
Y
0.983
15.4
22
0838
24
0600
12
Y
0.906
15.3
6.98
3.6
<0.5
2.8
40
9.84
23
0848
24
0700
10.5
Y
0.967
16
7.29
3.3
0.6
3
36
9.08
24
0856
24
0700
10.5
Y
0.945
15.9
6.93
3.8
<0.5
4.6
55
9.35
25
0700
10
B
1.042
16.4
26
0730
1
B
0.941
27
0800
1
B
0.88
28
0700
11
B
0.798
16.7
29
0841
24
0700
11
Y
0.936
16.3
7.09
5
< 0.5
5.8
7
8.85
30
0841
24
0700
17
Y
0.802
16.3
7.01
3.6
< 0.5
5.1
15
9.38
31
0848
24
0000
24
Y
1
0.994
16.7
7.14
8.2
0.9
10
24
8
Monthly Average Limit:
1.68
30
5.5
30
200
Monthly Average:
0.941194
15.186207
3.313333
0.14
3.04
8.762916
9.362
4.3
Daily Maximum:
1.14
16.7
7.43
8.2
0.9
10
55
9.98
4.3
Daily Minimum:
10.775
113.1
16.87
10
10
10
10
18
14.3
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
PS PERMIT NO.: NCO088722
CILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
92
a
h
E
U [=
E
$
e
U
F
8
O
O
E
O
O
O
c
a
Z a
C0310
C0530
Composite
Composite
BOD - Conc
TSS - Couc
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
m
mg/I
1
0807
24
284
256
2
0810
24
293
240
3
0810
24
217
224
4
5
6
7
8
0831
24
251
308
9
0832
24
1
246
270
10
10834
24
265
246
1
12
13
14
15
10815
24
307
282
16
0831
24
307
254
17
0832
24
270
242
18
19
20
21
22
0831
24
283
108
23
0837
24
313
242
24
0848
24
260
264
25
26
27
28
29
0826
24
247
278
30
0827
24
295
266
31
0829
24
345
256
Monthly Average Limit:
Monthly Average:
278 866667
249.066667
Daily Maximum:
345
1308
Daily Minimum:
217
108
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
F
RMIT NO.: NC0088722
NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 03-2016 (March 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SUBMISSION DATE: 04/19/2016
\. ,,.•,-^ 04/19/2016
ORC/Certifier Signature: Thomas Franklin Drum E-Mail:tdrum@lincolncounty.org Phone #:7047482314 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
_
04/19/2016
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincoincounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Pace Analytical
CERTIFIED LAB #: No. 558, Pace 12
PERSON(s) COLLECTING SAMPLES: Tim, John
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
PES PERMIT NO.: NCO088722
ACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
E E
E
0
U
w
-4
`a
O
O
m
O
O
U
O
°'
C
Z C
C0665
01092
81010
81611
Monthly
Quarterly
Composite
Composite
Calculated
Calculated
TOTAL P - Cone
ZINC
BOD5-%RMVL
TSS-tiRMVL
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
m I
UgA
percent
percent
I
0816
24
0700
II
Y
2
0818
24
0530
13
Y
3
0819
24
0700
11.5
Y
4
0700
9.5
Y
5
0800
1
N
6
0430
7
N
7
0700
11
Y
8
0839
24
0700
11.5
Y
2.8
9 10840
24
0700
10.5
B
10
0843
24
0700
11.25
B
Il
0700
9
Y
12
0750
1
N
13
0730
1
N
14
0700
10.5
Y
15
0822
24
0700
10.5
Y
16
0844
24
0700
10.5
Y
17
0845
24
0445
13.25
Y
18
0700
10
Y
19
0800
2
N
0800
4
N
21
0700
10.5
Y
r20
22
0838
24
0600
12
Y
23
0848
24
0700
10.5
Y
24
0856
24
0700
10.5
Y
25
0700
10
B
26
0730
1
B
27
0800
1
B
28
0700
11
B
29
0841
24
0700
11
Y
30
0841
24
0700
17
Y
31
0848
24
0000
24
1 Y
99
99
Monthly Average Limit:
Monthly Average:
2 8
99
99
Daily Maximum:
8
99
99
Daily Minimum:
12.8
99
99
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
Killian Creek WWTP BOD & TSS Percentage Removal
March 2016
KCWWTP Permit #0088722 BOD and TSS concentrations shall not exceed 15% of their
respective influent values (85% removal)
March
BOD
BOD
Percent
TSS
TSS
Percent
Date
Influent
Effluent
Removal
Influent
Effluent
Removal
Analyst
Comments:
1 284 6.7 256 3.6
2 293 3.3 240 <2.5
3
217
2.2
224
<2.5
4
5
6
7
8
251
<2
308
<2.5
9
246
<2
270
<2.5
10
265
<2
246
<2.5
11
12
13
14
15
307
4
282
4
16
307
3.2
254
3.9
17
270
2.8
242
2.8
18
19
20
21
22
283
3.6
108
2.8
23
313
3.3
242
3
24
260
3.8
264
4.6
25
26
27
28
29
247
5
278
5.8
30
295
3.6
266
5.1
31
345
8.2
256
10
Totals 4183 49.7 99% 3736 45.6 99%
Monthly Average for BOD percent removal: 99%
Monthly Average for TSS percent removal: 99%
Analt Signature:
Date: L"
kcrem.xls
ES PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek W WTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 02-2016 (February 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668 - :)lNCDENR/DWR
STATUS: Processed APR 5 2016
N/OROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE: N�ONAL OFFICE
G
E. E
U P
E
u
1,-
E
o`
1O
E=
`o
p,
O
y
O
z' C
50050
00010
00400
C0310
C0610
C0530
31616
00300
C0609
Continuous
Daily -
3 X week
3 X week
3 X week
3 X week
3 X week
Month)
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Grab
compmte
FLOW
TEMP-C
PH
ROD - Cone
NH3-N - Cone
TSS - Cone
FEC COLT
DO
TOTAL N -
2400 clock
Firs
2400 clock
Hrs
Y/B/N
an d
deg c
su
mgn
Me
m l
#/loom]
m
1
0700
II
1 Y
1.061
14.1
2
0818
24
0700
11
Y
0.%3
14.2
6.99
5
< 0.5
3.2
5
9.25
3
0827
24
0700
11
Y
1
1.04 114.6
7.02
4.3
j< 0.5
< 2.5
214
19.1
4
0833
24
0700
10.5
Y
1.032
15.1
7.24
4.1
< 0.5
< 2.5
72
9.29
5
0700
10.5
Y
1.162
14.2
6
0730
1
N
0.902
14.1
7
0750
1
N
0.983
142
8
0700
10.5
Y
1.132
14.1
9
0822
24
0500
11
Y
0.917
13.3
6.74
5
< 0.5
3.9
92
9.98
10
0927
24
0700
9
Y
0.906
12.9
6.97
4.5
<0.5
<2.5
14
9.8
4-5
11
0840
24
0700
10
Y
0.932
122
7.05
3.5
< 0.5
< 2.5
4
10.03
12
0700
9
Y
0.945
13
13
0800
1
1 N
0.959
12.5
14
1
0730
5
N
0.972
12.6
15
0700
8
Y
0.944
12
16
0830
24
0700
11
Y
1.092
12.1
7.03
6.8
<0.5
2.7
<2
9.9
17
0830
24
0700
I
Y
1.16
12.7
16.95
3.5
<0.5
2.8
<2
9.7
18
0831
24
0700
9
Y
1.005
12.5
7.21
3.5
< 0.5
< 2.5
< 2
10.4
19
0700
11
Y
0.909
12.4
20
0700
6
B
1.044
21
0730
1
B
0.994
22
0700
10.5
y
1.001
14.7
23
0833
24
10700
10.5
1 B
1.199
13.8
6.94
8.4
< 0.5
3
5
9.83
24
0834
24
0645
10.75
Y
0.982
13.9
7.07
3.1
< 0.5
< 2.5
12
9.59
25
0835
24
0700
10.5
Y
0.998
13.8
7.37
3.5
< 0.5
< 2.5
4
10.02
26
0700
11
Y
0.978
13.1
27
0730
1
N
0.955
28
0730
1
N
0.978
29
0700
II
Y
1.087
14.3
Monthly Average Limit:
1.68
30
5.5
30
200
Monthly Average:
1006966
13468
4.6
0
1.3
6.683083
9.740833
4.5
Daily Maximum:
1.199
15.1
7.37
8.4
10
3.9
214
110.4
4.5
Daily Minimum:
0.902
12
6.74
3.1
0
0
0
9.1
4.5
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENV WTHR = No Visitation - Adverse Weather: NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday
RECEIVED
MAR 2 8 2016
CENTRAL FILE$
DWR SECTION
PES PERMIT NO.: NCO088722
CILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW-4
eDMR PERIOD: 02-2016 (February 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
c
—
'o
F
_-
f
1`'
C0310
C0530
Calculated
Composite
BOD - Cone
TSS - Cone
24100clock
It.,
2400 clock
Iln
NVH/N
mg/1
mg/1
1
0810
24
929
104
3
0818
24
222
94
4
0920
24
270
344
6
7
x
9
0814
14
270
26.4
111
0818
24
245
230
11
0830
24
286
340
12
13
14
15
16
0819
24
212
80
17
0819
24
260
248
18
0820
24
198
218
19
20
21
22
23
0822
24
260
276
24
M23
24
249
304
25
0825
24
199
236
26
27
L
\lonthlc :Xccrage Limit:
Uouthh Vicentgc:
'41.666667
228.166667
Dail} 31a,immw
286
344
Doily 3linimunt'
198
80
'•"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: EN V WTHR = No Visitation - Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
V
MIT NO.: NCO088722
AME: Killian Creek W WTP
OWNER NAME: Lincoln County
GRADE: W WA
eDMR PERIOD: 02-2016 (February 2016)
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
`
a
nz
E
-
IF-O
[-
-
O
E
0
u
ti
O
eo
= «
7- z`
C0665
81010
81011
01092
Monthly
Quarterly
Composite
Calculated
Calculated
Composite
1 TOTAL P - Cone
RODS-%RMVL
TSS-%RMVL
ZINC
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
m I
percent
percent
ug/1
1
0700
11
Y
2 10818
24
0700
Il
Y
3
0827
24
0700
11
Y
4
0933
24
0700
10.5
Y
5
0700
10.5
Y
6
0730
1
N
7
1
0750
1
N
8
0700
10.5
Y
9
0822
24
0500
II
Y
10
0827
24
0700
9
Y
3.5
11
0840
24
0700
110
Y
12
1
0700
9
Y
13
0800
1
N
14
0730
5
N
15
0700
8
Y
16
0830
24
10700
11
Y
17
10830
24
0700
11
Y
18
0831
24
0700
9
Y
19
0700
11
Y
20
0700
6
B
21
10730
1
B
22
0700
10.5
23
0833
24
0700
10.5
B
24
0834
24
0645
10.75
Y
25
0835
24
0700
10.5
Y
98
99
26
1
j0700
III
Y
27
0730
I
IN
28
0730
1
N
29
0700
II
Y
Monthly Average Limit:
Monthly Average:
3.5
96
99
Daily Maximum:
3.5
98
99
Daily Minimum:
3.5
98
99
•"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
ES PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: W W-4
eDMR PERIOD: 02-2016 (February 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Drum
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SUBMISSION DATE: 03/16/2016
03/16/2016
ORC/Certifier Signature: Thomas Franklin Drum E-Mail:tdrum@lincolncounty.org Phone #:7047482314 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. N I
03/16/2016
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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 infonnation, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Killian Creek, Pace Analytical
CERTIFIED LAB #: No. 558, Pace 12
PERSON(s) COLLECTING SAMPLES: Tlm, John
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Killian Creek WWTP BOD & TSS Percentage Removal
February 2016
KCWWTP Permit #0088722 BOD and TSS concentrations shall not exceed 15% of their
respective influent values (85% removal)
FEB
BOD
BOD
Percent
TSS
TSS
Percent
Date
Influent
Effluent
Removal
Influent
Effluent
Removal
Anal st
Comments:
1
2 229 5 104 3.2
3 222 4.3 94 <2.5
4
270
4.1
344
<2.5
5
6
7
8
9
270
5
264
3.9
10
245
4.5
230
<2.5
11
286
3.5
340
<2.5
12
13
14
15
16
212
6.8
80
2.7
17
260
3.5
248
2.8
18
198
3.5
218
<2.5
19
20
21
22
23
260
8.4
276
3
24
249
3.1
304
<2.5
25
199
3.5
236
<2.5
26
27
_
28
29
30
31
Totals
2900
55.2
98%
2738
15.6
99%
Monthly Average for BOD percent removal:
98%
Monthly Average for TSS percent removal:
99%
Analyst Signature:
Date: , a
kcrem.xls
NPOES PERMIT NO.: NCO088722 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: Killian Creek WWTP CLASS: WW-3 COUNTY: Lincoln
RECEIVED/NCDENR/DWFt
OWNER NAME: Lincoln County ORC: Thomas Franklin Drum ORC CERT NUMBER: 995668
GRADE: WW-4 ORC HAS CHANGED: No S 2016
eDMR PERIOD: 01-2016 (January 2016) VERSION: LO STATUS: Processed WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:-NQ10NAL 0FRCE
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1 T
50050
00010
00400
COMO
C0610
C0530
31616
00300
C0600
Continuous
Daily -
3 X week
3 X week
3 X week
3 X week
3 X week
Monthly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Grab
Composite
1 FLOW
TEMP-C
PH
BOD - Conc
NH3-N - Conc
INS - Conc
FEC COLT
DO
TOTAL N -
2400
Firs
2400
Firs
Y/B/N
mgd
deg c
so
mg/I
mg/l
mg/1
#/100m1
mg/1
m I
1
0700
2
N
1.073
17.3
2
0700
6.5
N
1.139
17.4
3
0700
11.5
1 N
1.024
16.3
4
0700
10.5
Y
1.104
15.3
5
0814
24
0700
10.5
Y
1.191
15.4
7.14
2.4
< 0.5
< 2.5
12
9.72
6
0823
24
0700
10.5
Y
L047
14.7
7.01
2.1
< 0.5
< 2.5
6
10.17
7
0839
24
0700
11
Y
1.077
15
7.33
2.1
< 0.5
< 2.5
112
9.48
8
0700
9
Y
1.207
16.1
9
0800
3.5
N
1.049
16.3
10
0800
1
N
1.093
16.3
11
0700
10.5
Y
1.022
15
12
0821
24
0700
10.5
Y
1.006
14.6
7.03
< 2
< 0.5
< 2.5
< 2
9.62
4.1
13
0828
24
0700
10.75
B
1.05
14.6
7.01
2.6
< 0.5
< 2.5
< 2
9.55
14
0836
24
0700
111
1 Y
10.991
14.2
16.91
3.2
< 0.5
< 2.5
< 2
9.42
15
0700
9
Y
1.206
14.4
16
0030
3
Y
1.14
14.5
17
0700
5
N
1.1
14.2
18
0700
2
B
0.936
14.1
19
0814
24
0700
10.5
Y
10.98
13.6
7.19
5
< 0.5
3.2
< 2
9.73
20
10828
24
0700
10
Y
0.957
13.3
7.03
< 2
< 0.5
< 2.5
2
9.78
21
0837
124
0700
1 10.5
Y
1.037
13.3
17.05
< 2
< 0.5
< 2.5
< 2
9.63
22
0700
2.2
Y
0.938
13.2
23
0800
1.5
B
0.97
12.6
24
0800
1
B
10.967
12.6
25
0700
10.5
Y
1.039
12.8
26
0826
24 10700
10.5
Y
1.058
12.8
6.94
2.7
< 0.5
2.6
< 2 19.8
27
0827
24
0700 1
11
Y
1.078
13.4
7.01
2.4
< 0.5
< 2.5
< 2
9.64
28
0839
24
0700
10.5
Y
1.022
13.2 16.94
< 2
< 0.5
< 2.5
< 2
9.59
29
0700
9
Y 1
1.064
13
30
0730
1.5
N
0.968
13
3l
0730
1
N
0.957
13.2
Monthly Average Limit:
1.68
30
5.5
30
200
Monthly Average:
1,048065
14.377419
7.049167
1.875
10
0.483333
1.230076
9.6775
4.1
Daily Maximum:
1.207
17.4
7.33
5
0
3.2
6
10.17
4.1
Daily Minimum:
0,936
12.6
6.91
0
0
0
0
9.42
4.1
Monthly Avg % Removal (85 % ):
RECEIVED
MAR 0 3 2016
CENTRAL FILES
DWR SECTION
NPDES PERMIT NO.: NCO088722
PERMIT VERSION: 3.0
FACILITY NAME: Killian Creek WWTP
CLASS: WW-3
OWNER NAME: Lincoln County
ORC: Thomas Franklin Drum
GRADE: WW4
ORC HAS CHANGED: No
eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
NO DISCHARGE*: NO (Continue)
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81010
81011
NCO]
TGP3B
OI092
Monthly
Quarterly
Quarterly
Composite
Calculated
Calculated
Composite
Composite
Composite
TOTAL P - Cone
BOD5-%PMVL
TSS-%RMVL
A.NN POL SCAN
CER17DPF
ZINC
2400
jHn
2400
Hrs
Y/B/N
I mg/l
percent
percent
yes=1 no=0
ass/fail
ug/I
1
0700
2
N
2
0700
6.5
N
3
0700
1.5
N
4
10700
10.5
1 Y
5
0814
24
0700
10.5
Y
6
0823
24
0700
10.5
Y
7
0838
24
0700
11
Y
8
1
1
0700
19
Y
9
0800
3.5
N
10
0800
1
N
11
0700
10.5
JY
12
0821
24
0700
10.5
Y
2.8
1
P
50.2
13
0828
124
0700
10.75
B
14
0836
24
0700
II
Y
15
0700
9
Y
16
0030
3
Y
17
0700
5
N
18
0700
2
JB
19
0814
24
0700
10.5
Y
20
0828
24
0700
10
Y
21
0837
24
0700
10.5
Y
22
0700
2.2
Y
23
1
0800 1
1.5
JB
24
0800
1
B
25
0700
10.5
Y
26
0826
24
0700
10.5
Y
27
0827
24
0700
11
Y
28
0839
24
0700
10.5
Y
99
100
29
1 1
10700
19
ly
30
0730
1.5
N
31
0730
1
N
Monthly Average Limit:
Monthly Average:
2,8
99
I00
1
0
50.2
Daily Maximum:
2 8
99
100
1
50.2
Daily Minimum:
2.8
99
100
I
150.2
Monthly Avg % Removal (85%):
NPDES PERMIT NO.: NCO088722 PERMIT VERSION: 3.0
FACILITY NAME: Killian Creek WWTP CLASS: WW-3
OWNER NAME: Lincoln County ORC: Thomas Franklin Drum
GRADE: WW4 ORC HAS CHANGED: No
eDMR PERIOD: 0 1 -2016 (January 2016) VERSION: 1.0
SAMPLING LOCATION: INFLUENT
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
DISCHARGE NO.: 001
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is
p
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O
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C0310
C0530
Composite
Composite
BOD - Cone
TSS - Cone
2400
Hrs
2400
Hrs
Y/B/V
Mg/1
mg/1
2
3
4
5
0805
24
289
400
6
0814
24
236
224
7
0829
24
1268
202
8
9
10
11
12
0814
24
269
238
13
0819
24
1
268
210
14
0827
24
251
214
15
16
17
l8
19
0806
24
236
230
20
0818
24
222
206
21
0824
24
1236
234
22
23
24
25
26
0816
24
213
254
27
0817
24
217
212
28
0822
24
272
248
29
30
31
Monthly Average Limit:
Monthly Average:
248.083333
239.333333
Daily Maximum:
289
400
Daily Minimum:
213
202
Monthly Avg % Removal (85 %):
NPDES PERMIT NO.: NCO088722
FACILITY NAME: Killian Creek WWTP
OWNER NAME: Lincoln County
GRADE: WW4
eDMR PERIOD: 01-2016 (January 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 3.0
CLASS: WW-3
ORC: Thomas Franklin Ilium
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7047482314
PERMIT STATUS: Active
COUNTY: Lincoln
ORC CERT NUMBER: 995668
STATUS: Processed
SUBMISSION DATE: 02/24/2016
02/24/2016
ORC/Certifier Signature: Thomas Franklin Drum E-Mail:tdrum@lincolncounty.org Phone #:7047482314 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: _ 11
02/24/2016
Permittee/Submitter Signature:*** Donald Chamblee E-Mail:dchamblee@lincolncounty.org Phone #:704-736-8497 Date
Permittee Address: 7085 Old Plank Rd Stanley NC 28164 Permit Expiration Date: 02/29/2020
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.
LAB NAME: Killian Creek, Pace Analytical
CERTIFIED LAB #: No.558, Pace 12
PERSON(s) COLLECTING SAMPLES: Tim, John
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Killian Creek WWTP BOD & TSS Percentage Removal
January 2016
KCWWTP Permit #0088722 BOD and TSS concentrations shall not exceed 15% of their
respective influent values (85% removal)
Jan
BOD
BOD
Percent
TSS
TSS
Percent
Date
Influent
Effluent
Removal
Influent
Effluent
Removal
Analyst
Comments:
fi
—
2
3
4
5
289
2.4
400
<2.5
6
236
2.1
224
<2.5
7
268
2.1
202
<2.5
8
9
10
11
12
269
<2
238
<2.5
13
268
2.6
210
<2.5
14
251
3.2
214
<2.5
15
16
17
18
19
236
5
230
3.2
20
222
<2
206
<2.5
21
236
<2
234
<2.5
22
23
24
25
26
213
2.7
254
2.6
27
217
2.4
212
<2.5
28
272
<2
248
<2.5
29
30
31
Totals 2977 22.5 999/o 2872 5.8 100%
Monthly Average for BOD percent removal: 99%
Monthly Average for TSS percent removal:_ 100%
Analyst Signature: '
Date:
kcrem.xls
February 25, 2016
Attention: NC DENR/DWR/Information Processing Unit
Attention: Central Files / e DMR
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
To Whom It May Concern:
I am submitting the results of our Annual Effluent Pollutant Scan (2 Copies 3 pages ea.)
with the January 2016 DMR for Killian Creek WWTP Permit # NC0088722.
Note:
Effluent CL2 not required due to the Plant has UV system not Chlorine.
Thank you I d
Thomas Franklin Drum IV ORC
Killian Creek WWTP
Phone # 704-748-2314
7085 Old Plank Road
Stanley, NC 28164
EFFLUENT POLLUTANT SCAN
Killian Creek WWTP ORC
01/12/2016 2/10/2016 Phone
Month: January
Year: 2016
Thomas F. Drum
704-748-2314
Permit No. NC0088722
Outfall 001
Facility Name
Date of Sampling
Anaiyticai Laboratory:
Parameter
Ammonia (as N)
Dissolved oxygen
Nitrate/Nitrite
Total Kjeldahl nitrogen
Total Phosphorus
Total dissolved solids
Hardness
Chlorine (total residual, TRC
Oil and grease
Metals (total recoverable),
Antimony
Arsenic
Beryllium
Cadmium
Chromium
Lead
Mercury
Nickel
Selenium
Silver
Thallium
Zinc
Cyanide
Total phenolic compounds
Volatile organic compounds
Acrolein
Acrylonitrile
Benzene
Bromoform
Carbon tetrachloride
Chlorobenzene
Chlorodibromomethane
Chloroethane
2-chloroethylvinyl ether
Chloroform
Dichlorobromomethane
1,1-dichloroethane
1,2-dichloroethane
Trans-1,2-dichloroethylene
race Hnaiyucai services
Sample
Type
Analytical
Method
Quantitation
Level
Sample
Result
Units of
Measurement
Number of
Samples
Composite
EPA 350.1
0.10
ND
mg/L
1
Composite
SM 4500-0 G.
0.01
9.62
mg/L
1
Composite
EPA 353.2
0.020
3.3
mg/L
1
Composite
EPA 351.2
0.050
0.82
mg/L
1
Composite
EPA 365.1
0.050
2.8
mg/L
1
Composite
SM 2540C
25
172
mg/L
1
Composite
EPA 200.7
662
37800
ug/L
1
Grab
NA
NA
NA
NA
0
Grab
EPA 1664E
5.0
ND
mg/L
1
snide and total phenols
Composite
EPA 200.7
5.0
ND
ug/L
1
Composite
EPA 200.7
10.0
ND
ug/L
1
Composite
EPA 200.7
1.0
ND
ug/L
1
Composite
EPA 200.7
1.0
ND
ug/L
1
Composite
EPA 200.7
5.0
ND
ug/L
1
Composite
EPA 200.7
5.0
ND
ug/L
1
Composite
EPA 200.7
5.0
ND
ug/L
1
Composite
EPA 1631 E
0.50
ND
ng/L
1
Composite
EPA 200.7
5.0
ND
ug/L
1
Composite
EPA 200.7
10.0
ND
ug/L
1
Composite
EPA 200.7
5.0
ND
ug/L
1
Composite
EPA 200.7
10.0
ND
ug/L
1
Composite
EPA 200.7
10.0
50.2
ug/L
1
Grab
SM 4500-CN-E
0.0080
ND
mg/L
1
Grab
EPA 420.4
0.010
0.015
mo/L
1
Grab
EPA 8260
10.0
ND
ug/L
1
Grab
EPA 8260
10.0
ND
ug/L
1
Grab
EPA 8260
1.0
ND
ug/L
1
Grab
EPA 8260
1.0
ND
ug/L
1
Grab
EPA 8260
1.0
ND
ug/L
1
Grab
EPA 8260
1.0
ND
ug/L
1
Grab
EPA 8260
1.0
ND
ug/L
1
Grab
EPA 8260
1.0
ND
ug/L
1
Grab
EPA 8260
10.0
ND
ug/L
1
Grab
EPA 8260
1.0
ND
ug/L
1
Grab
EPA 8260
1.0
ND
ug/L
1
Grab
EPA 8260
1.0
ND
ug/L
1
Grab
EPA 8260
1.0
ND
ug/L
1
Grab
EPA 8260
1.0
ND
ug/L
1
.Yv- I I .. I �cawa I I
Volatile organic compounds (Cont.)
1,1-dichloroethylene
Grab
EPA 8260
1.0
ND
ug/L
1
1,2-dichloropropane
Grab
EPA 8260
1.0
ND
ug/L
1
1,3-dichloropropylene
Grab
EPA 8260
1.0
ND
ug/L
1
Ethylbenzene
Grab
EPA 8260
1.0
ND
ug/L
1
Methyl bromide
Grab
EPA 8260
2.0
ND
ug/L
1
Methyl chloride
Grab
EPA 8260
1.0
ND
ug/L
1
Methylene chloride
Grab
EPA 8260
2.0
ND
ug/L
1
1,1,2,2-tetrachloroethane
Grab
EPA 8260
1.0
ND
ug/L
1
Tetrachloroethylene
Grab
EPA 8260
1.0
ND
ug/L
1
Toluene
Grab
EPA 8260
1.0
ND
ug/L
1
1,1,1-trichloroethane
Grab
EPA 8260
1.0
ND
ug/L
1
1,1,2-trichloroethane
Grab
EPA 8260
1.0
ND
ug/L
1
Trichloroethylene
Grab
EPA 8260
1.0
ND
ug/L
1
Vinyl chloride
Grab
EPA 8260
1.0
ND
ug/L
1
Acid -extractable compounds
P-chloro-m-creso
Composite
EPA 8270
20.0
ND
ug/L
1
2-chlorophenol
Composite
EPA 8270
10.0
ND
ug/L
1
2,4-dichlorophenol
Composite
EPA 8270
10.0
ND
ug/L
1
2,4-dimethylphenol
Composite
EPA 8270
10.0
ND
ug/L
1
4,6-dinitro-o-cresol
Composite
EPA 8270
20.0
ND
ug/L
1
2,4-dinitrophenol
Composite
EPA 8270
50.0
ND
ug/L
1
2-nitrophenol
Composite
EPA 8270
10.0
ND
ug/L
1
4-nitrophenol
Composite
EPA 8270
50.0
ND
ug/L
1
Pentachlorophenol
Composite
EPA 8270
25.0
ND
ug/L
1
Phenol
Composite
EPA 8270 1
10.0
ND
ug/L
1
2,4,6-trichlorophenol
Composite
EPA 8270
10.0
ND
ug/L
1
Base -neutral compounds
Acenaphthene
Composite
EPA 8270
10.0
ND
ug/L
1
Acenaphthylene
Composite
EPA 8270
10.0
ND
ug/L
1
Anthracene
Composite
EPA 8270
10.0
ND
ug/L
1
Benzidine
Composite
EPA 8270
50.0
ND
ug/L
1
Benzo(a)anthracene
Composite
EPA 8270
10.0
ND
ug/L
1
Benzo(a)pyrene
Composite
EPA 8270
10.0
ND
ug/L
1
3,4 benzofluoranthene
Composite
EPA 8270
10.0
ND
ug/L
1
Benzo(ghi)perylene
Composite
EPA 8270
10.0
ND
ug/L
1
Benzo(k)fluoranthene
Composite
EPA 8270
10.0
ND
ug/L
1
Bis (2-chloroethoxy) methane
Composite
EPA 8270
10.0
ND
ug/L
1
Bis (2-chloroethyl) ether
Composite
EPA 8270
10.0
ND
ug/L
1
Bis (2-chloroisopropyl) ether
Composite
EPA 8270
10.0
ND
ug/L
1
Bis (2-ethylhexyl) phthalate
Composite
EPA 8270
6.0
ND
ug/L
1
4-bromophenyl phenyl ether
Composite
EPA 8270
10.0
ND
ug/L
1
Butyl benzyl phthalate
Composite
EPA 8270
10.0
ND
ug/L
1
2-chloronaphthalene
Composite
EPA 8270
10.0
ND
ug/L
1
4-chlorophenyl phenyl ether
Composite
EPA 8270
10.0
ND
ug/L
1
. Base -neutral compounds (cont.)
Chrysene
Composite
EPA 8270
10.0
ND
ug/L
1
Di-n-butyl phthalate
Composite
EPA 8270
10.0
ND
ug/L
1
Di-n-octyl phthalate
Composite
EPA 8270
10.0
ND
ug/L
1
Dibenzo(a,h)anthracene
Composite
EPA 8270
10.0
ND
ug/L
1
1,2-dichlorobenzene
Composite
EPA 8270
10.0
ND
ug/L
1
1,3-dichlorobenzene
Composite
EPA 8270
10.0
ND
ug/L
1
1,4-dichlorobenzene
Composite
EPA 8270
10.0
ND
ug/L
1
3,3-dichlorobenzidine
Composite
EPA 8270
20.0
ND
ug/L
1
Diethyl phthalate
Composite
EPA 8270
10.0
ND
ug/L
1
Dimethyl phthalate
Composite
EPA 8270
10.0
ND
ug/L
1
2,4-dinitrotoluene
Composite
EPA 8270
10.0
ND
ug/L
1
2,6-dinitrotoluene
Composite
EPA 8270
10.0
ND
ug/L
1
1,2-diphenylhydrazine
Composite
EPA 8270
10.0
ND
ug/L
1
Fluoranthene
Composite
EPA 8270
10.0
ND
ug/L
1
Fluorene
Composite
EPA 8270
10.0
ND
ug/L
1
Hexachlorobenzene
Composite
EPA 8270
10.0
ND
ug/L
1
Hexachlorobutadiene
Composite
EPA 8270
10.0
ND
ug/L
1
Hexachlorocyclo-pentadiene
Composite
EPA 8270
10.0
ND
ug/L
1
Hexachloroethane
Composite
EPA 8270
10.0
ND
ug/L
1
Indeno(1,2,3-cd)pyrene
Composite
EPA 8270
10.0
ND
ug/L
1
Isophorone
Composite
EPA 8270
10.0
ND
ug/L
1
Naphthalene
Composite
EPA 8270
10.0
ND
ug/L
1
Nitrobenzene
Composite
EPA 8270
10.0
ND
ug/L
1
N-nitrosodi-n-propylamine
Composite
EPA 8270
10.0
ND
ug/L
1
N-nitrosodimethylamine
Composite
EPA 8270
10.0
ND
ug/L
1
N-nitrosodiphenylamine
Composite
EPA 8270
10.0
ND
ug/L
1
Phenanthrene
Composite
EPA 8270
10.0
ND
ug/L
1
Pyrene
Composite
EPA 8270
10.0
ND
ug/L
1
1,2,4,-trichlorobenzene
Composite
EPA 8270
10.0 1
ND
ug/L
1
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