Loading...
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 C' a IS, Ea U E F E I A E > ti < ` O y fi F O v y O e a eo a 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) E E E E E w E F i Q � F O y U O e r C 7 CO665 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 G a a E U E F o m F E is p u O iF o O p d O e O e m � o i 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 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsible for gathering the information, the aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Authorized Rep sent . Name Signature 2I2S/I to Date